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2005-01-11
CITY OF MOUND MisSiON STATEMENT: The citY Of Mound, t~0Ugh teamwork and cooperation, provideS at a reasonable cost, quality services that respond to the needs 0fall citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL ANNUAL MEETING TUESDAY, JANUARY 11, 2005; 7:30 PM MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. o Call meeting to order - Pledge of Allegiance Swearing-in of Council Members A. Mayor Pat Meisel B. Council Member John Beise C. Council Member Mike Specht Presentation of White House flag, provided by Congressman Jim Ramstad, to retired Council Member Mark Hanus Approve agenda, with any amendments *Consent Agenda *A. Approve minutes: December 14, 2004 regular meeting December 6, 2004 Truth in Taxation hearing *B. Approve payment of claims Page 3612-3615 3616-3618 3619-3679 *C. *D. *E. *F. *G. *H. Adopt a resolution appointing Finance Director Gino Businaro the Acting City Manager for 2005 Adopt a resolution designating The Laker as the Official Newspaper for 2005 Adopt a resolution approving the purchase of at least a $20,000 bond for the City Clerk Adopt a resolution approving the purchase of at least a $20,000 bond for the City Treasurer/Finance Director Adopt a resolution designating the Official Depositories for 2005 Adopt a resolution appointing Council Member David Osmek as Acting Mayor for 2005 (By consensus of the Council, the Acting Mayor term runs concurrent with the term of the Mayor.) 3680 3681-3687 3688 3689 3690 3691 *I. *J. *K. *L. *M *O. *p. *Q. *R. PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS. Adopt a resolution appointing Parks Superintendent Jim Fackler as Assistant Weed Inspector £or 2005 Adopt a resolution appointing Council Members as Council Representatives for 2005 2. 3. 4. 5. Planning Commission - David Osmek Docks and Commons Commission - Mike Specht Parks and Open Space Commission - John Beise Minnetrista Fire Station Committee - Bob Brown Meeting backup for Mayor - Bob Brown Approve recommendations for citizen appointments 1. Planning Commission A. Geoff Michael B. Mike Mueller Docks and Commons Commission A. Jim Funk B. Greg Eurich Parks and Open Space Commission A. Monica Winkler B. Teri Turner C. Sue Pilling Approve Steve Johnson as representative to Lake Minnetonka Conservation District Approve request for kennel permit by Mound Police Department Approve an extension of the license agreement with Hennepin County regarding electronic proprietary geographical digitized data base and authorizing the City Manager to sign the extension agreement Adopt an ordinance amending the City Code Chapter 610.40, Subd. 7 requiring two water meters for all new home construction Adopt an ordinance amending City Code Chapter 655.100, Subd. 2 to establish fee for unauthorized work / no permit issued for excavation projects in street right-of-way Approve calling a Joint Planning Commission/City Council meeting workshop for 2005 projects: 7:00, Monday, February 7, 2005 Approve Planning Commission recommendations 1. Case #04-42: Team Properties: Mark/Karen Saliterman 5229 Shoreline Drive Area Identification Sign/Shoreline Plaza Variance: approval with conditions 3 692 3693 3 694 3695 3696-3701 3702 3703 3704-3705 3706 3707 3708-3716 9. 10. PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS. * S. Adopt a resolution approving placement of a streetlight on Mill 3 717-3720 Pond Lane *T Adopt a resolution requiring payroll direct deposits 3721-3722 *U. Approve request for increase in imprest funds for Harbor Wine & 3 723 Spirits *V. Approve request from MetroPlains to release Letter of Credit for 3 724-3725 the Village By the Bay Development LLC in the amount of $23,830 *W. Approval of City Attorney's consent to registration of Lots 23, 24, 3 726-3736 25, 38, 39 and 40, Block 3, Lake Side Park, A.L. Crocker's 1st Division, Mound, Minnesota *X. Adopt a resolution designating two-hour parking on County Road 110 3 737-3739 *Y. Approve amendment to Administrative Code, reducing employee 3 740-3741 contribution of non-union employees *Z Adopt resolution advancing State Aid funding for MSA 2005 3742-3743 Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) Exit comments by Orv Burma, outgoing representative to the Lake Minnetonka Conservation District Update on Harbor Wine & Spirits by Liquor Store Manager John Colotti 3744-3795 Discussion/action on a smoke-free policy, by request of Hennepin County 3796-3803 Action on request to designate PID# 19-117-23-23-015 and PID# 19-117- 23-23-0139 as abutting properties, as submitted by Richard and Connie Meyer of 4731 Carlow Road 3804-3812 11. Action approving proposed changes to 2005 Dock Map 3813-3821 12. Information/Miscellaneous A Report: Finance Department - Nov 2004 Mohawk Jaycees charitable gambling contribution B. Newsletter: Gillespie Center Minnehaha Creek Watershed District Metropolitan Council C. Minutes: Planning Commission - Dec 20 3822-3824 3825 3826 3827-383O 3831-3832 3833-3836 13. Adjourn This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site: www. citvofmound, com. COUNCIL BRIEFING January 11, 2005 Upcoming Events Schedule: Don't Forget!! Jan 8 - 6:00 - Gillespie Center wine tasting benefit, co-hosted by Harbor Wine & Spirits Jan 11 - 7:30 - CC annual meeting & swearing-in Jan 14 - 8:00 - Newly Elected Official Orientation at Harbor Wine & Spirits (Mike, John) Jan 25 - 6:30 - 7:15 - HRA regular meeting (at Indian Knoll??) Jan 25 - 7:30 - CC regular meeting Jan 31 - 6:30 - Commissioner's Recognition Event - VFW Hall Feb 4 - 8:30 a.rn. - Dreamwood Settlement Conference (Pat, Dave, Bob) Feb 8 - 6:30 - HRA regular meeting Feb 8 - 7:30 - CC regular meeting Feb 22 - 6:30 - HRA regular meeting Feb 22 - 7:30 - CC regular meeting Feb 26 - 6:00-12:00 - Chamber of Comrnerce Ball May 14 - 8:00-3:00 - Recycling Day Upcoming Absences Jan 15-23 Kandis Hanson Vacation Feb 12-27 Kandis Hanson Vacation Admin Offices Closed Jan 17 Martin Luther King, Jr Day CFeb 21 President's Day Gillespie Center Benefit Members are rerninded of the dinner and wine tasting, benefiting the Gillespie Center, this Saturday night. Supporting the Center is a good thing to do and it is a good place to meet and greet people. They are having drinks and dancing following the dinner this year. Liquor Store Manager John Colotti and Harbor Wine & Spirits will provide the wine, courtesy of one of our distributors. Photo Sessions We will do individual pictures at the Jan 11 meeting, but the group picture will not be taken until Feb 8. Settlement Conference Pat, Dave, Bob and Jinn_ Fackler: Please be sure you are scheduled for the Settlement Conference for the Dreamwood case at 8:30 a.m., Feb 4, at the Govt Center at 300 South Sixth Street in Mpls, Courtroom 1456. I consulted with Geo Hoff regarding the presence of Mark Hanus at the meeting. He indicated that it would not be allowable but that Mark could be available by phone for input, if needed. Livable Cmnmunities Grant The fate of our $1.15M Livable Communities grant has been hanging in the balance as the proposal has been making its way through the committee process. The money is intended fund the construction of the parking deck in Auditor's Road. Members of the MHR Team and I have been ever vigilant by being front and center in the peanut gallery of every rneeting. We are all convinced that our presence has been key in hanging on to the ("-'rmoney, since those cities without a presence have funds cut. There is just one more meeting, which is 'scheduled for January, which will be with the whole Met Council. I will be visiting with our representative, Mary Hill Smith, in advance of that meeting. I will keep you informed. The Hotel Article Members of the Joint Project Teams discussed the article regarding the hotel printed as headline news in a recent Laker. I had received two calls from the gentleman and he pressed me to write something for the paper. C~ explained that we were out of contract with the hotel developer and that it exceeded my authority to make any public statements related to bringing back the hotel. I also explained that our agreement with MHR offers them the first option on that same site. That, in a nutshell, is the best explanation for those who inquire. The caller also contacted Chuck Alcon of MHR and Chuck explained they are considering their options for the site. Interestingly, when asked if Rick Bloomquist was aware of these efforts to restore the hotel, project, the caller indicated that he had not contacted Rick. Human Resources Thanks to allocations in the 2005 Budget, we will begin the hiring processes for a Code Enforcement Official, for some professional assistance to the Community Development Director and the Public Works Director, and a Public Service Worker/Parks and Docks Divisions. Work is being done to complete and update the corresponding job descriptions. Ads should be out within the next two weeks. MOUND CITY COUNCIL MINUTES DECEMBER 14, 2004 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, December 14, 2004, at 7:30 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, Mark Hanus, and David Osmek. Members Absent: Peter Meyer Others Present: City Attorney John Dean, City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Finance Director Gino Businaro, Representative Steve Smith, John Beise, Dan Allmaras, Mike Specht, Paul Waldron, Ann Eberhart. Consent Agenda: Afl items listed under the Consent Agenda are considered to be routine in nature by the Council and will be enacted by a roll call vote. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and considered in normal sequence. 1. Open Meetin_~ Mayor Meisel called the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve Agenda MOTION by Brown, seconded by Osmek to approve the agenda as presented. All voted in favor. Motion carried. 4. RecoRnition of partinR Councilmembers: Mark Hanus - 10 years; Peter Meyer - 4 years City Manager Kandis Hanson presented parting Councilmember Mark Hanus with a desk clock as a parting gift after serving ten years on the City Council. Mayor Meisel presented him with a gavel inscribed with "Acting Mayor". Hanus followed with words of appreciation. Peter Meyer was not present to receive his recognition. 5. Consent Aqenda MOTION by Osmek, seconded by Brown to approve the consent agenda as presented. Upon roll call vote, all voted in favor. Motion carried. A. Approve minutes of November 22, November 23, and December 6, 2004. 1 -3612- Mound City Council Minutes - December 14, 2004 B. Approve payment of claims in the amount of $452,940.73. C. 2005 Fees 1. ORDINANCE NO. 12-2004: AN ORDINANCE AMENDING SECTION 380OF THE MOUND CITY CODE AS IT RELATES TO ESTABLISHING LAND USE FEES FOR THE CITY OF MOUND. 2. RESOLUTION NO. 04-140: RESOLUTION ADOPTING FEE SCHEDULE D. Payment Requests 1. Environmental Associates Payment Request #12 in the amount of $31,961.67 for the Lost Lake Greenway Project 2. Valley Paving's Final Payment Request in the amount of $3,466.60 for 2003 Street Reconstruction Project 3. Valley Paving's Payment Request #6 in the amount of $54,680.73 for the 2004 Street Reconstruction Project 4. Rosti Construction's Payment Request #2 in the amount of $91,922.00 for the 2004 Retaining Wall Replacement Project E. RESOLUTION NO, 04-141: RESOLUTION TO FORMALLY ACCEPT THE PUBLIC STREETS AND UTILITIES IN LANGDON BAY F. ORDINANCE NO, 13-2004: AN ORDINANCE AMENDING SECTION 330 OF THE MOUND CITY CODE (SUBDIVISION ORDINANCE) TO CLARIFY "LOT OF RECORD" STATUS FOR RESIDENTIAL PARCEL WHICH IS PART OF DOCK PARCEL SUBDIVISION G. RESOLUTION NO. 04-142: RESOLUTION ESTABLISHING A CITY INVESTMENT POLICY H. Approval of extension of share moratorium through 2006 as it relates to the Dock Program I. RESOLUTION NO. 04-143: RESOLUTION AUTHORIZING THE INSTALLATION OF STOP SIGNS J. RESOLUTION NO. 04-144: RESOLUTION TO POST HALSTEAD LANE FROM COUNTY ROAD 110 TO WESTEDGE BOULEVARD, AS "NO THRU CONSTRUCTION VEHICLES". K. Approve following expenditures from Park Dedication Fund for 2005:10 picnic tables ($6,050); 10 park benches ($3,575); 2 picnic tables w/shelter ($3,300); 10 tree plantings ($2,750); 4 basketball court sealing/striping ($4,500); and 1 play structure ($41,000). 6. Comments and suq.qestions from citizens present on any item not on the agenda. None were offered. 7. Action on Driveway Easement Stipulation of Settlement with Balboa Center Limited Partnership MOTION by Osmek, seconded by Brown to approve the Driveway Easement Stipulation Settlement, along giving Balboa $1,800 Quick Take Deposit to defray attorney's fees incurred by Balboa, as presented in December 3, 2004 letter from Bob Lindall of Kennedy-Graven. All voted in favor. Motion carried. 2 -3613- Mound City Council Minutes - December 14, 2004 8. Introduction of Paul Waldron of Waldron and Associates, with action on contract for buildin.q inspection services Paul Waldron introduced himself and requested approval of the contract for building inspection services as revised and presented at this meeting. MOTION by Osmek, seconded by Brown to approve the Agreement and Contraact for Building Inspection Services with Paul Waldron & Associates, as presented this evening. All voted in favor. Motion carried. 9. Dan AIImaras, Hennepin County Project EnRineer, with update on CSAH 15 Project Dan AIImaras updated the Council on the CSAH 15 project, stating the they are preparing for Winter construction suspension, with work to commence in the Spring as soon as weather permits. The project is not following the original schedule and is limited to two lanes in areas to accommodate the wall construction. The only work still being done is electrical, lighting and wall work. All four lanes should be open late Spring 2005. Following completion of the roadway, they will do the sidewalks and landscape and the project should be done by mid-summer. Meisel asked about a left hand turn arrow at 15 and Commerce and was told that there is a study being done to determine if this directional arrow is warranted. 10. Action on Resolution Approvin.q the Final 2005 General Fund Budget in the Amount of $4,384,370; Settin.q the Levy at $3,712,920; and Approvin.q the Final Overall Budqet for 2005. It was noted that the figures included in the resolution were the same numbers that the Council previously discussed. MOTION by Brown, seconded by Osmek to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 04-145: RESOLUTION APPROVING THE FINAL 2005 GENERAL FUND BUDGET IN THE AMOUNT OF $4,384,370; SETTING THE LEVY AT $3,712,920; AND APPROVING THE FINAL OVERALL BUDGET FOR 2005. 11. Action on Resolution Approvin.q HRA Levy MOTION by Osmek, seconded by Brown to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 04-146: RESOLUTION APPROVING A LEVY NOT TO EXCEED $136,124 FOR THE PURPOSE OF DEFRAYING THE COST OF OPERATION, PURSUANT TO THE PROVISIONS OF MSA 469, OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF AND FOR THE CITY OF MOUND FOR THE YEAR 2005. 3 -3614- Mound City Council Minutes - December 14, 2004 t2. Miscellaneous/Correspondence A. Correspondence: LMCD CenterPoint Energy Association of Metropolitan Municipalities B. Reports: Harbor Wine & Spirits Fall Wine Event MFD Fire Commission - December 8 C. Minutes: Docks and Commons Commission - November 18 13. Adjourn MOTION by Hanus, seconded by Osmek to adjourn the meeting at 7:50 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel 4 -3615- MOUND CITY COUNCIL MINUTE~ DECEMBER 6, 2004 The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on Monday December 6, 2004, at 7:00 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, Mark Hanus, David Osmek and Peter Meyer. Others Present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Finance Director Gino Businaro, Parks Director Jim Fackler, Docks Administrator Katie Hoff, John Beise, Mike Specht, Tom Reese, Don McCarville, Cathy Younes 1. Open Meeting Mayor Meisel called the meeting to order at 7:00 p.m. 2. Truth In Taxation Presentation and Public Hearing Kandis Hanson gave the background of the City of Mound's budget process, followed by Businaro's presentation on the proposed budget for 2005. He stated that the numbers he presented do not include the school referendum that was just passed, or the special assessments that were just certified to Hennepin County. He also reviewed how property taxes are determined and gave examples of the formula. Mayor Meisel opened the public hearing at 7:25 p.m. Tom Reese, 5641 Bartlett Blvd., asked for a rational explanation of what evaluations are based on and what they mean. He believes that the levy should go down so the tax is the same, plus inflation. He asked where all the money is going and how his taxes can double. Discussion followed regarding the cut of programs at the city level, and the status of programs at the state and federal level. Brown stated that, as Businaro's information shows, if the value of your home doesn't go up, the taxes were going down. Meisel stated that the County Assessor sets the home values. Reese stated that the increase in taxes is hitting the retired people and they are being taxed right out of their homes. He also questioned if Mound really needed the new Public Safety Building and if it needed to be that fancy. Brown explained that the building was constructed on a tight budget and where cost savings were realized. Don McCarville, 3349 Warner Lane, stated he would like to see city government think in terms of cutting instead of adding each year and asked what happened to just the 3% inflation rate? He'd like to see the city cut back on their wants list and not go to department heads to see what kind of toys they need, such as new trucks. Cuts need to start with the city. Meisel stated that when talking about new trucks, especially Public Works vehicles, some are 20 years old and have to be replaced to continue supplying service to the public. McCarville also suggested cutting personnel to reduce the 2005 budget. He also questioned the HRA levy, which was explained to him by Businaro. 1 -3616- Mound City Council Minutes - December 6, 2004 Reese asked how the liquor store could be losing money. Businaro explained that in 2003 they actually came out even, and the same is projected for 2004, even with the payment for the new building construction. Cathy Younes, 4962 Bartlett Blvd., asked about an earlier statement about the preliminary tax figures not including a levy. Businaro explained that the levy they are speaking about is the school referendum levy that was passed at the November election. For the record, Meisel acknowledged receipt of letter from Connie Clair Szarke, 1956 Shoreline Lane, which expressed opposition to the increase in taxes. Mayor Meisel closed the public hearing at 7:57 p.m. Discussion followed regarding dock fees. Meisel explained that the Docks Commission couldn't come to agreement regarding the dock fees. Included in the Council packet were three charts with different dock fee raises, showing the affects on the budget through 2010. MOTION by Osmek, seconded by Brown, to increase the multiple dock fees $25 for each unit for 2005, and $25 also inclusive across the system for 2005. A friendly amendment was suggested to increase personal watercraft by $25 also, and to increase shares $50. Osmek withdrew his motion and Brown withdrew his second. MOTION by Osmek, seconded by Brown to accept the fees as stated on page 96 of the council packet, being 2005 Dock Fee $275,2005 Slip Fee $300, 2005 pwc Slip Fee $113, 2005 Share Fee $150, and showing 0 increase in subsequent years. Discussion followed regarding the feasibility of adopting an increase for subsequent years, as demonstrated in other presented scenarios, to keep the fund balance at around $100,000 each year. The following voted in favor: Hanus, Osmek and Meyer. The following voted against: Brown and Meisel. Motion carried. The proposed City Hall Capital Outlay was also discussed. Osmek stated that he would like to cut down on the proposed $16,000. Brown agreed, stating that he can' t see spending that kind of money on concrete park benches and picnic tables. Osmek suggested reducing the $16,000 to $8,500 and letting staff decide how to spend it on City Hall. Meyer questioned what was wrong with the picnic table there now. He won't even consider $700 planters and picnic tables. Hanus questioned the purpose of the bollard lights at the entrance to city hall. Hanson stated that they were taken out when the sidewalk was replaced, they were rusted and in bad shape. Hanus expressed concern over replacing those lights when there is 2 -3617- Mound City Council Minutes - December 6, 2004 already talk of replacing city hall. Fackler stated that the bollard lights were already ordered for $2,075. Discussion followed as to why they were ordered when they are budgeted for 2005. MOTION by Osmek, seconded by Meisel to amend the proposed City Hall Capital Outlay, line item 500, to $8,500 for 2005. The following voted in favor: Brown, Hanus, Meisel and Osmek. The following voted against: Meyer. Motion carried. Discussion followed regarding the fund balance and levy. MOTION by Osmek, seconded by Brown to change the proposed budget to reflect a 7.5% tax levy increase, instead of the presented 10%, for Revenue - General Purposes. The following voted in favor: Brown, Hanus, Meisel and Osmek. The following voted against: Meyer. Motion carried. MOTION by Brown, seconded by Osmek to cancel the Truth In Taxation Hearing continuation scheduled for December 13, 2004, at 7:00 p.m. All voted in favor. Motion carried. 3. Adjourn MOTION by Osmek, seconded by Brown to adjourn at 9:25 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel 3 -3618- JANUARY 11, 2005 CITY COUNCIL MEETING 122104CRCD $2,841.42 DEC 120804SU E $1,305.34 DEC 121504SUE $6,760.61 DEC 121704SU E $260.32 DEC 122204SUE $52,259.00 DEC 122304SUE $2,963.86 DEC 122804SUE $406,036.85 DEC 122904SUE $4,761.36 DEC 123004S U E $1,099.20 DEC 123104SUE $63,334.14 DEC 010505SUE $665.00 JAN 011105SUE $29,220.52 JAN TOTAL $571,507.62 -3619- .... /. ................. ~ ......... CITY OF I~OUND Batch Name 122104CRCD Payments Refer 122204 ELAN CREDIT CARD City of Mound 12/2 /o4 9:37 AM Page 1 Payments User Dollar Amt $2,841.42 Computer Dollar Amt $2,841.42 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment ~,~-~ Invoice 122204 ;ash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment /~-.,Invoice 122204 ;ash Payment 'Invoice 122204 E 101-41600-300 Professional Srvs 12/22/2004 E 101-41500-431 Meeting Expense 12/22/2004 E 101-41310-431 Meeting Expense 12/22/2004 E 101-41310-431 Meeting Expense 12/22/2004 E 101-41600-300 Professional Srvs 12/22/2004 E 101-41500-431 Meeting Expense 12/22/2004 E 101-41310-431 Meeting Expense 12/22/2004 E 101-41310-431 Meeting Expense 12/22/2004 E 101-43100-212 Motor Fuels 12/22/2004 E 101-43100-321 Telephone & Cells 12/22/2004 E 601-49400-321 Telephone & Cells 12/22/2004 E 602-49450-321 Telephone & Cells 12/22/2004 G 601-15500 Prepaid Items 12/22/2O04 E 101-43100-212 Motor Fuels 12/22/2004 E 601-49400-434 Conference & Training 12/22/2004 E 602-49450-221 Equipment Parts 12/22/2004 E 101-43100-321 Telephone & Cells 12/22/2004 E 601-49400-321 Telephone & Cells 12/2212004 E 602-49450-321 Telephone & Cells 12/22/2004 $0,00 In Balance Ck# 095105 12/22/2004 11-22-04 HAPPY GARDEN NEWLY ELECTED TRAINING 11-22-04 HAPPY GARDEN,NEWLY ELECTED TRAINING 11-22-04 HAPPY GARDEN,NEWLY ELECTED TRAINING 11-22-04 HAPPY GARDEN,NEWLY ELECTED TRAINING 12-02-04 SCOTTY BS NEWLY ELECTED TRAINING 12-02-04 SCOTTY BS NEWLY ELECTED TRAINING 12-02-04 SCOTTY BS NEWLY ELECTED TRAINING 12-02-04SCOTTY BS NEWLY ELECTED TRAINING 11-05-04 NAVARRE CITGO 11-05-04 VERIZON LEATHER CASE 11-05-04 VERIZON LEATHER CASE 11-05~04 VERIZON LEATHER CASE 11-08-04 MN RURAL WATER REGISTRATION 11-12-04 HOLIDAY STATION,GAS 11-18-04 DAILEY'S,TREE LIGHTING 12-03-04 BEST BUY 12-03-04 VERIZON 12-03-04 VERIZON 12-03-04 VERIZON $11.75 $11.75 $11.75 $11.75 $19.25 $19.25 $19.25 $19.25 $8.00 $7.10 $7.1o $7.09 $400.00 $39.0O $88.44 $t69.31 $21.30 $21.30 $21.29 -3620- City of Mound 12/21/04 9:37 AM .~ ................ '---~ Page 2 aymonts ? C~TY OF MOUND Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Cash Payment Invoice 122204 Transaction Date 12/20/2004 Current Period: December 2004 E 601-49400-321 Telephone & Cells 12-03-04 VERIZON,TRANSFER PHONE BOOK 12/22/2004 E 101.41910-300 Professional Srvs 12/22/2004 E 101-41920-309 EDP, Software and Desi 12/22/2004 E 222-42260-212 Motor Fuels 12/22/2004 E 222-42260-219 Safety supplies 12/22/2004 E 222-42260-433 Dues and Subscriptions 12/22/2004 E 609-49750-430 Miscellaneous 12/22/2004 E 101~42110-218 Clothing and Uniforms 12/22/2004 E 101.42110-404 Repairs/Maint Machinery 11-09-04 HOLIDAY,FUEL/VVASH 12/22/2004 E 101-42110-218 Clothing and Uniforms 11-10-04 MARSHFIELDS,UNIFORMS 12/22/2004 E 101-42110-430 Miscellaneous 11-15-04 EBAY 12/22/2004 E 101-42110-212 Motor Fuels 11-17-04 HOLIDAY,FUEL 12/22/2004 E 101.42110-212 Motor Fuels 11-22-04 HOLIDAY,FUEL/WASH #6401 12/22/2004 E 101-42110-404 Repairs/Maint Machinery 11-29-04 SUNSHINE CAR,SQUAD #6401 12/22/2004 E 601-49400-210 Operating Supplies 12/22/2004 E 602-49450-210 Operating Supplies 12/22/2004 E 101-45200-430 Miscellaneous 12/22/2004 11-20-04 INET7 11-04 LOTUS 1,2,3 UPGRADE 11-22-04 PDQ, GASOLINE 11-26-04 COMPUSA,BATTERIES 12-06-04 NATL FIRE PROTECTION PUBLICATION 11-18-04 NICHE IMPORT CO, CHOCOLATES RESALE 11-10-04 JCPENNY,UNIFORMS $10.00 $31.95 $41.49 $53.30 $12.76 $33.83 $340.6O 11-30-04 OFFICEMAX,PLANNER 11-30-40 OFFICEMAX,PLANNER 11-14-04 DELL,LAPTOP Wells Fargo 10100 $155.94 $4O.O5 $236.00 $38.00 $26.41 $29,25 $11.65 $4.79 $4.78 $856.69 Total $2,841.42 -3621 - C~TY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound 12121/04 9:37 AM Page 3 Payments 10100 Wells Fargo $1,666.83 $99.89 $531.63 $2O2.47 $34O.60 $2,841.42 Pre-Written Check Checks to be Generated by the Compute Total $2,841.42 $o.oo $2,841.42 -3622- CITY OF MOUND Batch Name 120804SUE Payments City of Mound 12/08/04 3:14 PM Page 1 Payments Current Period: December 2004 ~2~: User Dollar Amt $1,305.34 Computer Dollar Amt $1,305.34 $0.00 In Balance Refer 120804 MINNESOTA DEPT OF COMMERC Cash Payment E 101-42110-433 Dues and Subscriptions NOTARY,MCKINLEY $40.00 Invoice 120804 12/8/2004 PO 18498 Cash Payment E 101-42110-433 Dues and Subscriptions NOTARY, HAWKS $40.00 Invoice 120804 12/8/2004 PO 18498 Transaction Date 12/8/2004 Wells Fargo 10100 Total $80.00 Refer 120804 NEXTEL COMMUNICATIONS (FIRE Cash Payment E 222-42260-321 Telephone & Cells 10-19-04 THRU 11-18-04 CELL PHONES $74.09 Invoice 120804 12/8/2004 Transaction Date 12/7/2004 Wells Fargo 10100 Total $74.09 Refer 120804 NICCUM, DANIEL Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT $12.45 Invoice 120804 12/8/2004 Transaction Date 12/6/2004 Wells Fargo 10100 Total $12.45 Refer 120804 VERIZON WIRELESS (P/W) Cash Payment E 101-43100-321 Telephone & Cells 11-10-04 CELL PHONES $193.94 Invoice 120804 12/8/2004 Cash Payment E 601-49400-321 Telephone & Cells 11-10-04 CELL PHONES $111.76 Invoice 120804 12/8/2004 Cash Payment E 602-49450-321 Telephone & Cells 11-10-04 CELL PHONES $79.81 Invoice 120804 12/8/2004 Cash Payment G 101-22816 Personal Cell Phone 11-10-04 CELL PHONES $580.34 Invoice 120804 12/8/2004 Transaction Date 12/1/2004 Wells Fargo 10100 Refer 120804 XCEL ENERGY Cash Payment E 402-43120-300 Professional Srvs Invoice 120804 12/8/2004 Transaction Date 12/6/2004 Total $965.85 THRU 11-23-04 POST OFFICE DEMO $172.95 Wells Fargo 10100 Total $172.95 -3623- CiTY OF MOUND Fund Summary City of Mound 1z/08/04 3:14 PM Page 2 Payments Current Period: December 2004 101 GENERAL FUND 222 AREA FIRE SERVICES 402 MUNICIPAL ST A~D ST CONSTUCT 601 WATER FUND 602 SEWER FUND 10100 Wells Fargo $866.73 $74.09 $172.95 $111.76 $79.81 $1,305.34 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $1,305.34 $1,305.34 -3624- CITY OF MOUND Batch Name 121504SUE Payments Refer 121504 FACKLER, JAMES City of Mound 12/15/04 8:25 AM Page 1 Payments Current Period: December 2004 User Dollar Amt $6,760.61 Computer Dollar Amt $6,760.61 Cash Payment E 101-45200-305 Medical Services Invoice 121504 12/15/2004 Transaction Date 12/14/2004 $0.00 In Balance 11-23-04 EYE EXAM $50.00 Wells Fargo 10100 Total $50.00 Refer 121504 FRONTIER/CITIZENS COMMUNICA Cash Payment E 101-41910-321 Telephone & Cells 11-04 952-472-0600 $1,715.52 Invoice 121504 Cash Payment E 101-43100-321 Telephone & Cells 11-04 952-472-0635 $542.42 Invoice 121504 12/15/2004 Cash Payment E 601-49400-321 Telephone & Cells 11-04 952-472-0635 $542.42 Invoice 121504 12/15/2004 Cash Payment E 602-49450-321 Telephone & Cells 11-04 952-472-0635 $542.42 Invoice 121504 12/15/2004 Cash Payment E 101-45200-321 Telephone & Cells 11-04 952-472~0646 $19.19 Invoice 121504 12/15/2004 Cash Payment E 609-49750-321 Telephone & Cells 11-04 952-472-0648 $617.40 Invoice 121504 12/15/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $3,979.37 Refer 121504 MCKINLEY, JOHN Cash Payment G 101-21715 Flex Plan Medical Invoice 121404 12/14/2004 Transaction Date 1 2/14/2004 Refer 121504 PEDERSON, GREG Cash Payment G 101-21715 Flex Plan Medical Invoice 121504 12/15/2004 Transaction Date 12/14/2004 2004 MEDICAL REIMBURSEMENT $32.55 Wells Fargo 10100 Total $32.55 2004 MEDICAL REIMBURSEMENT $144.15 Wells Fargo 10100 Total $144.15 Refer 121504 PETZ, ZACHORY Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT $582.64 Invoice 121504 12/15/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $582.64 Refer 121504 XCEL ENERGY Cash Payment E 101-41910-381 Electric Utilities 10-22-04 TO 11-22-04 #2245-301-939 $358.54 Invoice 121504 1211512004 Cash Payment E 101-42115-381 Electdc Utilities 10-22-04 TO 11-22-04 #0466-607-223 $21.99 Invoice 121504 1211512004 Cash Payment E 601-49400-381 Electric Utilities 10-22-04 TO 11-22-04 #0217-606-329 $617.53 Invoice 121504 1211512004 Cash Payment E 101-45200-381 Electdc Utilities 10-22-04 TO 11-22-04 #0047-005-229 $68.93 Invoice 121504 12/15/2004 Cash Payment E 101-43100-381 Electric Utilities 10-22-04 TO 11-22-04 #0864-508-832 $58.06 Invoice 121504 12/15/2004 Cash Payment E 601-49400-381 Electric Utilities 10-22-04 TO 11-22-04 #0864-508-832 $58.06 Invoice 121504 12/15/2004 -3625- City of Mound 12/15/04 8:25 AM Page 2 Payments CiTY OF MOUND Current Period: December 2004 Cash Payment E 602-49450-381 Electric Utilities 10-22-04 TO 11-22-04 #0864-508-832 $58.06 Invoice 121504 12/15/2004 Cash Payment E 602-49450-381 Electdc Utilities 10-22-04 TO 11-22-04 #0018-802-634 $679.47 Invoice 121504 12/15/2004 Cash Payment E 101-43100-381 Electric Utilities 10-22-04 TO 11-22-04 #0009-604-835 $51.26 Invoice 121504 12/15/2004 Transaction Date 12/13/2004 Wells Fargo 10100 Total $1,971.90 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND Fund Summary 10100 Wells Fargo $3,645.25 $1,218.01 $1,279.95 $617.40 $6,760.61 Pre-Written Check $0.00 Checks to be Generated by the Compute $6,760.61 Total $6,760.61 -3626- CITY OF MOUND City of Mound 12/17/04 9:33 AM Page 1 Payments Batch Name 121704SUE Payments User Dollar Amt Computer Dollar Amt Refer 121704 MOUND POST OFFICE Cash Payment Invoice 121704 Cash Payment Invoice 121704 E 601-49400-322 Postage 12/17/2004 E 602-49450-322 Postage 12/17/2004 $260.32 $260.32 $0.00 In Balance 12-04 UTILITY BILLING POSTAGE 12-04 UTILITY BILLING POSTAGE Transaction Date 12/17/2004 Fund Summary 601 WATER FUND 602 SEWER FUND $130.16 $130.16 Wells Fargo 10100 Total $260.32 10100 Wells Fargo $130.16 $130.16 $260.32 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $260.32 $260.32 -3627- JJ Il ,ii ,l , CITY OF lVJOUND Batch Name 122204SUE Payments Refer 122204 BERENT, TOM City of Mound 12/20/04 3:14 PM Page 1 Payments User Dollar Amt $52,259.00 Computer Dollar Amt $52,259.00 $0.00 In Balance Cash Payment G 101-22803 Police Reserves Invoice 122204 12/22/2004 Transaction Date 12/20/2004 2004 SEVERENCE/EXPENSE $214.50 Wells Fargo 10100 Total $214.50 Refer 122204 BOND TRUST SERVICES CORPOR Cash Payment E 330-47000-620 Fiscal Agent's Fees SERIES 2004C GEN OBLIGATION EQUIP $450.00 CERTIFICATES Invoice 122204 12/22/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $450.00 Refer 122204 CONCEPT LANDSCAPING Cash Payment E 281-45210-525 Other Capital Improveme RIP-RAP WATERSIDE $51,405.00 Invoice 122204 12/22/2004 PO 18538 Transaction Date 12/17/2004 Wells Fargo 10100 Total $51,405.00 Refer 122204 DRIVER AND VEHICLE SERVICES Cash Payment E 101-45200-438 Licenses and Taxes 9005JK 1980 ZODIAK REGISTRATION $14.00 /~-~lnvoice 122204 12/22/2004 ransaction Date 12/20/2004 Wells Fargo 10100 Total $14.00 Refer 122204 HART, PATRICK Cash Payment G 101-22803 Police Reserves 2004 SEVERENCE/EXPENSE $52.00 Invoice 122204 12/22/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $52.00 Refer 122204 HOOPER, PAUL Cash Payment G 101-22803 Police Reserves 2004 SERVERENCE/EXPENSE $13.00 Invoice 122204 12/22/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $13.00 Refer 122204 SCHWALBE, NICK Cash Payment G 101-22803 Police Reserves 2004 SEVERENCE/EXPENSES $13.00 Invoice 122204 12/22/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $13.00 Refer 122204 WILLIAMS, JENNIFER Cash Payment G 101-22803 Police Reserves 2004 SEVERENCE/EXPENSE $19.50 Invoice 122204 12/22/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $19.50 Refer 122204 WOLFE, NICK Cash Payment G 101-22803 Police Reserves 2004 SEVERENCE/EXPENSE $78.00 Invoice 122204 12/22/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $78.00 -3628- CiTY OF MOUND Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 330 G.O. 2004 - C Equip Cert City of Mound Payments Current Period: December 2004 10100 Wells Fargo $404.00 $51,405.00 $450.00 $52,259.00 12/20/04 3:14 PM Page2 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $52,259.00 $52,259.00 -3629- CITY OF ~OUND Batch Name 122304SUE Payments Refer 122304 BUSINARO, GINO City of Mound 12/22/04 3:39 PM Page 1 Payments User Dollar Ami $2,963.86 Computer Dollar Ami $2,963.86 $0.00 In Balance Cash Payment G 101-21715 Flex Plan Medical Invoice 122304 12/23/2004 Transaction Date 12/21/2004 2004 MEDICAL REIMBURSEMENT $227.64 Wells Fargo 10100 Total $227.64 Refer 122304 MARK VlI DISTRIBUTOR Cash Payment E 609-49750-253 Wine For Resale WINE invoice 722715 12/23/2004 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX invoice 719812 12/23/2004 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER Invoice 720200-B 12/23/2004 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 732440-B 12123/2004 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 744265 12/23/2004 Transaction Date 12/21/2004 Wells Fargo 10100 ~;fe; i2~304 TOLL ~A$:~ND WE~D;~G ~U~PL~ Cash Payment E 101-43100-221 Equipment Parts LEASE RENEWAL Invoice 710434 12/22/2004 PO 18752 Cash Payment E 601-49400-229 Street Repairs LEASE RENEWAL Invoice 710434 12/22/2004 PO 18752 Cash Payment E 602-49450-221 Equipment Parts LEASE RENEWAL Invoice 710434 12/22/2004 PO 18752 Transaction Date 12/22/2004 Wells Fargo 10100 Total Refer 122304 WlDMER, DENICE Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT Invoice 122304 12/23/2004 Transaction Date 12/21/2004 Wells Fargo 10100 Total $58,8O $45.00 -$10.00 $o.2o $1,664.55 Total $1,758.55 $319.50 $319.50 $319,50 $958.50 $19.17 $19.17 -3630- CITY OF MOUND Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound 12/22/04 3:39 PM Page 2 Payments 10100 Wells Fargo $566.31 $319.50 $319.50 $1,758.55 $2,963.86 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $2,963.86 $2,963.86 -3631 - Il 11 ,I, ~, CiTY OF MOUND Batch Name 122804SUE Payments Refer 122804 3D SPECIALTIES Cash Payment Invoice 417825 Transaction Date City of Mound 12/29/o41:29 PM Page Payments User Dollar Amt $406,036.86 Computer Dollar Amt $406,036.85 $0,00 In Balance E 101-43100-226 Sign Repair Materials 12/28/2004 12/20/2004 12 GUAGE TELESPAR $271.29 Wells Fargo 10100 Total $271.29 Refer 122804 AAA NURSERY AND LANDSCAPIN Cash Payment G 101-22851 Langdon Deveop, Gramercy 10-25-04 TREE PLANTING $2,100.00 Invoice 122804 12/28/2004 Transaction Date 12/23/2004 Wells Fargo 10100 Total $2,100.00 Refer 122804 ABM EQUIPMENTAND SUPPLY, IN Cash Payment E 101-43100-404 Repairs/Maint Machinery REPAIRVAC-CON UNIT $2,726.19 Invoice 077905-00 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $2,726.19 Refer 122804 AMUNDSON, M. LLP Cash Payment E 609-49750-255 Misc Merchandise For R CIGARETTES $789.63 Invoice 170967 12/28/2004 -.---,Transaction Date 12/27/2004 Wells Fargo 10100 Total $789.63 .Refer 122804 ANTHONYS FLORAL Cash Payment E 101-41110-430 Miscellaneous HANUS FUNERAL $40.00 Invoice 25420 12/28/2004 Transaction Date 12/21/2004 Wells Fargo 10100 Total $40.00 Refer 122804 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609-49750-255 Misc Merchandise For R ICE $81.36 Invoice 463435008 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $74.79 Invoice 463434209 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $78.44 Invoice 463435611 12/28/2004 Transaction Date 12/16/2004 Wells Fargo 10100 Total $234.59 Refer 122804 ASPEN EMBROIDERY AND DESIG Cash Payment E 601-49400-218 Clothing and Uniforms CITY LOGO EMBROIDERY $12.78 Invoice 122804 12/28/2004 Cash Payment E 101-41310-218 Clothing and Uniforms CITY LOGO EMBROIDERY $94.40 Invoice 122804 12/28/2004 Cash Payment E 609-49750-218 Clothing and Uniforms INITIAL ISSUE, ROHAN $170.05 Invoice 122804 12/28/2004 Cash Payment E 609-49750-218 Clothing and Uniforms INITIAL ISSUE, PALM $192.30 Invoice 122804 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $469.53 Refer 122804 BALTUTIS, JENNIE CARLSON ,/'~'Cash Payment G 101-22863 6301 Lynwood, 00-41, Baltuti REFUND ESCROW ACCOUNT $148.00 nvoice 122804 12/28/2004 Transaction Date 12/9/2004 Wells Fargo 10100 Total $148.00 -3632- CITY OF MOUND City of Mound 12/29/04 1:29 PM Page 2 Payments Refer 122804 BELLBOY CORPORATION Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 31655100 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 39306900 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 31669100 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 31752200 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE invoice 31744200 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 31700700 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 39326700 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 393533300 12/28/2004 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 39326800 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 31410500 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale invoice 31765600 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale Invoice 31575900 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale Invoice 31846000 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 31796700 12/28/2004 Transaction Date 12/13/2004 Refer 122804 BFI OF MINNESOTA, INC. Cash Payment E 101-43100-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 609-49750-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 101-43100-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 601-49400-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 602-49450-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 101-45200-384 Refuse/Garbage Dispos invoice 122804 12/28/2004 Cash Payment E 101-42110-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Cash Payment E 222-42260-384 Refuse/Garbage Dispos Invoice 122804 12/28/2004 Transaction Date 12/13/2004 Refer 122804 BORDER STATES ELECTRIC SUP WINE LIQUOR LIQUOR LIQUOR WINE Wells Fargo $2,812.40 $15.55 $5,555.84 $1,585.90 $324.00 $1,741.00 $178.72 $273.71 $38.48 $391.40 $4,661.20 $1,662.90 $4,558.70 $2,160.45 10100 Total $25,960.25 11-04 STREET GARBAGE SERVICE 11-04 GARBAGE SERVIE 11-04 GARBAGE SERVICE 11-04 GARBAGE SERVICE 11-04 GARBAGE SERVICE 11-04 GARBAGE SERVICE 12-04 GARBAGE SERVICE 12-04 GARBAGE SERVICE Wells Fargo 10100 $22.15 $19,42 $38.52 $38.52 $38.53 $93.00 $80.38 $80.37 Total $410.89 -3633- CITY OF MOUND City of Mound 12/29/041:29 PM Page 3 Payments Cash Payment E 101-45200-223 Building Repair Supplies LIGHT BULBS $47.13 Invoice 94099293 12/28/2004 PO 18541 Transaction Date 12/14/2004 Wells Fargo 10100 Total $47.13 Refer 122804 BRAND NETWORKING Cash Payment E 101-42110-400 Repairs & Maint Contract SQUAD #7 TROUBLE SHOOT $62.50 Invoice 15891 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Total $62.50 Refer 122804 BUREAU OF CRIMINAL APPREN T Cash Payment E 101-42110-434 Conference & Training 10-13-04 BECK,HIRE WELL $120.00 Invoice 1531 12/28/2004 PO 18463 Transaction Date 12/28/2004 Wells Fargo 10100 Total $120.00 Refer 122804 BURKE, JAMI Cash Payment E 101-42110-218 Clothing and Uniforms REIMBURSE FITNESS EXPENSE $65.00 Invoice 122804 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Total $65.00 Refer 122804 BUSINARO, GINO Cash Payment E 101-41500-431 Meeting Expense REIMBURSE MEETING EXPENSE $15.00 Invoice 122804 12/28/2004 Transaction Date 12/21/2004 Wells Fargo 10100 Total $t5.00 Refer 122804 BUSINESS FORMS AND ACCOUNT Cash Payment E 101-41500-203 Printed Forms PAYROLL FORMS $252.16 Invoice 33693 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $252.16 Refer 122804 CARGIL SALT DIVISION Cash Payment E 101-43100-224 Street Maint Materials SALT $1,133.92 Invoice 1177000 12/28/2004 Cash Payment E 101-43100-224 Street Maint Materials SALT $1,195.39 Invoice 1167312 12/28/2004 Cash Payment E 101-43100-224 Street Maint Materials SALT $1,101.26 Invoice 1175790 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $3,430.57 Refer 122804 CARQUEST OF NAVARRE Cash Payment E 101-43100-404 Repairs/Maint Machinery OIL FILTERS $13.56 Invoice N46004 12/28/2004 Cash Payment E 101-43100-404 Repairs/Maint Machinery OIL FILTERS $35.59 Invoice N46010 12/28/2004 Cash Payment E 101-45200-220 Repair/Maint Supply ROTARY FILE $8.54 Invoice N45937 12/28/2004 Cash Payment E 101-43100-404 Repairs/Maint Machinery CRIMP FITTING $31.97 Invoice N46238 12/28/2004 Cash Payment E 101-43100-404 Repairs/Maint Machinery UNIT #10 LADER $55.99 Invoice N46205 12/28/2004 PO 18751 Transaction Date 12/20/2004 Wells Fargo 10100 Total $145.65 ~efer 122804 CAT AND FIDDLE BEVERAGE Cash Payment E 609-49750-253 Wine For Resale WINE $87.00 Invoice 39844 12/28/2004 -3634- CITY OF MOUND Cash Payment invoice 39788 Cash Payment Invoice 39904 Transaction Date E 609-49750-253 Wine For Resale 12/28/2004 E 609-49750-253 Wine For Resale 12/28/2004 12/17/2004 City of Mound 12/29/04 1:29 PM Page 4 Payments WINE $79.00 WINE $399.00 Wells Fargo 10100 Total $565.00 Refer 122804 CEMSTONE CONCRETE SOLUTIO Cash Payment E 101-45200-232 Landscape Material MRWRA, AEA, WINTER SERVICE $321.90 Invoice 228887 12/28/2004 Transaction Date 12/13/2004 Wells Fargo 10100 Total $321.90 Refer 122804 CENTERPOINT ENERGY (MINNEG Cash Payment E 101-45200-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 101-45200-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 101-41910-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 101-43100-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 601-49400-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 602-49450-383 Gas Utilities Invoice 122804 12/28/2004 Cash Payment E 609-49750-383 Gas Utilities Invoice 122804 12/28/2004 Transaction Date 12/23/2004 Refer 122804 CENTRAL PARTS WAREHOUSE Cash Payment E 101-43100-221 Equipment Parts DEFLECTOR KIT V PLOW Invoice 61834A 12/28/2004 Cash Payment E 101-43100-221 Equipment Parts PLOW PARTS Invoice 61320A 12/28/2004 PO 18627 Transaction Date 12/20/2004 Wells Fargo 10100 Total $258.06 Refer 122804 CHAMPION AUTO Cash Payment E 101-45200-409 Other Equipment Repair SEA FOAM $27.41 Invoice D296119 12/28/2004 Cash Payment E 101-45200-409 Other Equipment Repair ANTIFREEZE $46.84 Invoice D297032 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $74.25 Refer 122804 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $275.80 Invoice 81317139 12/28/2004 Cash Payment E 609-49750-254-Soft Drinks/Mix For Resa MIX $389.70 Invoice 81328318 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $665.50 Refer 122804 CQLOTTI, JOHN A. Cash Payment E 609-49750-331 Use of personal auto 2004 MILEAGE REIMBUSEMENT $191.63 Invoice 122804 12/28/2004 Transaction Date 12/29/2004 Wells Fargo 10100 Total $191.63 10-19-04 THRU 11-17-04 #060-006-286-900 10-19-04 THRU 11-17-04 #543-001-095~800 10-19-04 THRU 11-17-04 #543-001-853-000 10-19-04 THRU 11-17-04 #543-001-972-603 10-19-04 THRU 11-17-04 #543-001-972-603 10-19-04 THRU 11-17-04 #543-001-972-603 10-19-04 TH RU 11 - 17-04 #543-004-818-801 Wells Fargo 10100 Total $139.66 $343.29 $573.27 $33.27 $33.27 $33.28 $202.82 $1,358.86 $90.89 $167.17 -3635- CiTY OF MOUND City of Mound 12/29;041:29 PM Page 5 Payments Current Period: December 2004 Refer 122804 Cash Payment Invoice 54728 12/28/2004 Transaction Date 12/28/2004 Wells Fargo Refer 122804 CRYSTEEL DISTRIBUTING, INC. Cash Payment E 101-45200-409 Other Equipment Repair CHASlS CAB Invoice FP115214 12/28/2004 Transaction Date 12/29/2004 Wells Fargo Refer 122804 CUSTOMIZED EMBROIDERY, INC Cash Payment E 101-42110-218 Clothing and Uniforms MPD LOGO Invoice 1011 12/28/2004 PO 18494 ';ash Payment . Invoice 293286 Cash Payment Invoice 294258 Cash Payment Invoice 294259 Transaction Date Cash Payment Invoice 225684 Cash Payment Invoice 44835-B Cash Payment Invoice 225784 ';ash Payment ~nvoice 225862 Transaction Date COPY IMAGES, INCORPORATED E 101-41910-400 Repairs & Maint Contract 12-04 COPY MAINTENANCE $340.80 10100 Total $340.80 $295.54 10100 Total $295.54 $24.00 Transaction Date 12/21/2004 Wells Fargo 10100 Total $24.00 Refer 122804 DALCO ROOFING AND SHEET ME Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST #17 $3,910.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $3,910.00 Refer 122804 DAY DISTRIBUTING COMPANY Cash Payment E 609-49750-252 Beer For Resale CREDIT--BEER -$3.677,17 Invoice 281208-B 12/28/2004 E 609-49750-252 Beer For Resale BEER $1,620.90 12/28/2004 E 609-49750-252 Beer For Resale BEER $1,117.45 12/28/2004 E 609-49750-252 Beer For Resale BEER $55.90 12/28/2004 12/17/2004 Wells Fargo 10100 Total -$882.92 Refer 122804 DEL PLACEMENT AGENCY, INCOR Cash Payment E 609-49750-340 Advertising 11-24-04 WINE POURING $100.00 Invoice 7003 12/28/2004 Cash Payment E 609-49750-340 Advertising 11-20-04 WINE POURING $100.00 Invoice 6274 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $200.00 Refer 122804 E-Z RECYCLING Cash Payment E 670-49500-440 Other Contractual Servic 12-04 CURBSlDE RECYCLING $8,326.48 Invoice 7447 12/28/2004 Transaction Date 12/22/2004 Wells Fargo 10100 Total $8,326.48 Refer 122804 EAST SIDE BEVERAGE E 609-49750-252 Beer For Resale LIQUOR $443.85 12/28/2004 E 609-49750-252 Beer For Resale CREDIT--LIQUOR -$2,775,75 12/28/20O4 E 609-49750-252 Beer For Resale BEER $4,469.90 12/28/2004 E 609-49750-252 Beer For Resale BEER $2,942.05 12/28/2004 12/13/2004 Wells Fargo 10100 Total $5,080.05 -3636- CITY OF MOUND Refer 122804 Cash Payment Invoice 23294 Cash Payment Invoice 23294 Cash Payment Invoice 23294 Transaction Date City of Mound Payments 12/29/04 1:29 PM Page 6 11-04 MOUND HARBOR RENAISSANCE 11-04 BLOOMQUIST HOTEL DEVELOPMENT 11-04 PROFESSIONAL SERVICES $3,300.00 $1,350.00 $112.50 Total $4,762.50 EHLERS AND ASSOCIATES, INC. G 101-22908 Mound Harbor Renaissance 12/28/2004 G 101-22974 Bloomquist Hotel Developme 12/28/2004 E 455-46386-300 Professional Srvs 12/28/2004 12/21/2004 Wells Fargo 10100 $179.93 10100 Total $179.93 $121.09 $20.54 10100 Total $141.63 $6O6.25 Refer 122804 EMPIREHOUSE, INCORPORATED Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST #17 $217.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $217.00 Refer 122804 ENWRONMENTAL ASSOCIATES Cash Payment E 401-46540-500 Capital Outlay FA MOUND BRIDGE $42,468.80 Invoice 1227 12/28/2004 Transaction Date 12/22/2004 Wells Fargo 10100 Total $42,468.80 Refer 122804 EQUIPMENT SUPPLY, INCORPOR Cash Payment E 101-43100-223 Building Repair Supplies REPAIR TUBE HEATER $189.97 Invoice 2236 12/28/2004 Cash Payment E 601-49400-223 Building Repair Supplies REPAIR TUBE HEATER $189.97 Invoice 2236 1 2/28/2004 Cash Payment E 602-49450-223 Building Repair Supplies REPAIR TUBE HEATER $189.98 Invoice 2236 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $569.92 Refer 122804 FLAHERTY'S HAPPY TYME COMP Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $226.50 Invoice 18761 1 2/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $226.50 Refer 122804 GALLS, INCORPORATED Cash Payment E 222-42260-219 Safety supplies DUFFL BAGS Invoice 5742091301012 12/28/2004 PO 18656 Transaction Date 12/13/2004 Wells Fargo Refer 122804 GLENWOOD INGLEWOOD Cash Payment E 101-41910-210 Operating Supplies 11-04 WATER SERVICE Invoice 122804 12/28/2004 Cash Payment E 101-41310-210 Operating Supplies 11-04 WATER SERVICE Invoice 122804 12/28/2004 Transaction Date 12/23/2004 Wells Fargo Refer 122804 GRAPE BEGINNINGS, INCORPOR Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 69293 12/28/2004 Transaction Date 12/16/2004 Wells Fargo 10100 Total $606.25 Refer 122804 GRIGGS COOPER AND COMPANY Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,266.90 Invoice 162868 12/28/2004 -3637- Ii 11 ,I, ,I, Iii , ,1, CiTY OF MOUND City of Mound 12/29/041:29 PM Page 7 Payments Current Period: December 2004 Cash Payment E 60g-49750-251 Liquor For Resale LIQUOR $47.20 Invoice 162869 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $1,944.54 Invoice 162870 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $1,561.35 Invoice 164565 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $1,277.62 Invoice 159086 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $747.97 Invoice 159259 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,378.82 Invoice 167484 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $1,068.83 invoice 167070 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $14,293.23 Cash Payment Invoice 63689 Cash Payment Invoice 63688 ~'~" Transaction Date Refer 122804 H & L MESABI AGGREGATE CONS E 101-43100-221 Equipment Parts 12/28/2004 PO 18603 E 101-43100-221 Equipment Parts 12/28/2004 PO 18603 V-PLOW BLADE $349.32 FSE EDGE $871.97 10100 Total $1,221.29 12/14~2004 Wells Fargo Refer 122804 HANSON SPANCRETE MIDWEST, I Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST #17 $3,000.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $3,000.00 Refer 122804 HANSON, KANDIS Cash Payment E 101-41310-321 Telephone & Cells 11-04 DSL LINE $49.95 Invoice 122804 12/28/2004 Cash Payment E 101-41310-321 Telephone & Cells 12-04 DSL LINE $49.95 Invoice 122804 12/28/2004 Cash Payment E 101-41310-331 Use of personal auto REIMBURSE DSL LINE $5.00 Invoice 122804 12/28/2004 Cash Payment E 101-41310-212 Motor Fuels LIVABLE COMMUNITIES FUEL $22.68 Invoice 122804 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $127.58 Refer 122804 HAWKINS, INCORPORATED Cash Payment E 601-49400-227 Chemicals CONTAINERS (6) $30.00 Invoice DM111390 12/28/2004 Transaction Date 12/13/2004 Wells Fargo 10100 Total $30.00 Refer 122804 HECKSEL MACHINE SHOP Cash Payment E 101-43100-221 Equipment Parts TUBE $63.69 Invoice 51992 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $63.69 Refer 122804 HENNEPIN COUNTY ELECTIONS Cash Payment E 101-41410-210 Operating Supplies GENERAL BALLOTS $320.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $320.00 -3638- CITY OF MOUND City of Mound 12/29/04 1:29 PM Page 8 Payments Refer 122804 HENNEPIN COUNTY PUBLIC WOR Cash Payment E 101-43100-226 Sign Repair Materials BLANK SIGN Invoice COMM00119 1212812004 Transaction Date 12/27/2004 Wells Fargo 10100 Refer 122804 HENNEPIN COUNTY SHERIFF'S A Cash Payment E 101-41600-450 Board of Prisoners 11-04 BOOKING FEE Invoice 397 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Refer 122804 HENNEPIN COUNTY TREASURER Cash Payment E 101-42400-351 Legal Notices Publishing RESOLUTIONS Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo $380.97 Total $380.97 $1,298.12 Total $1,298~12 $24.50 10100 Total $24.50 $45.62 Total $45.62 $261.25 $2,718.01 $42.50 $21.25 2004 MILEAGE REIMBURSEMENT Wells Fargo 10100 11094 LOST LAKE GREENWAY 11-04 CTY RD 15 REALIGNMENT 11-04 1605 BLUEBIRD LANE PERMIT E 401-46540-300 Professional Srvs 12/28/2004 E 401-46377-300 Professional Srvs 12/28/2004 E 101-42400-300 Professional Srvs 12/28/2004 G 101-23022 2855 Cambridge Minor Sub 0 11-04 2855 CAMBRIDGE MINOR SUB- DIVISION Refer 122804 HOFF, KATIE Cash Payment E 281-45210-331 Use of personal auto Invoice 122804 12/28/2004 Transaction Date 12/22/2004 Refer 122804 HOISINGTON KOEGLER GROUP, I Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 12/28/2004 Cash Payment G 101-22908 Mound Harbor Renaissance Invoice 122804 12/28/2004 Cash Payment E 455-46377-300 Professional Srvs Invoice 122804 12/28/2004 Cash Payment G 101-22908 Mound Harbor Renaissance Invoice 122804 12/28/2004 Transaction Date 12/22/2004 Refer 122804 INFRA TEOH Cash Payment Invoice 0402398 Cash Payment Invoice 0402230 Transaction Date 11-04 MOUND HARBOR RENAISSANCE 11-04MOUND VISION 11-04 MOUND HARBOR RENAISSANCE $19,183.00 $562,5O $1,438.25 Wells Fargo 10100 Total $24,226.76 E 602-49450-440 Other Contractual Servic JETNAC PLUGGED LINE $555.00 12/28/2004 E 602-49450-220 Repair/Maint Supply PAINT $87.15 12/28/2004 PO 18619 12/14/2004 Wells Fargo 10100 Total $642.15 ISLAND PARK SKELL Y Cash Payment E 101-42110-404 Repairs/Maint Machinery #843 TIRE REPAIR $17.00 Invoice 17351 12/28/2004 Cash Payment E 101-42110-404 Repairs/Maint Machinery #847 OIL CHANGE $27.45 Invoice 17363 12/28/2004 Cash Payment E 101-42110-404 Repairs/Maint Machinery GR TAURUS MOUNT/BALANCE TIRES $77.00 Invoice 17458 12/28/2004 Refer 122804 -3639- CITY OF MOUND Cash Paymen[ Invoice 17480 Transaction Date City of Mound 12/29/041:29 PM Page 9 Payments E 101-42110-404 Repairs/Maint Machinery #840 OIL CHANGE $25.86 12/28/2004 12/28/2004 Wells Fargo 10100 Total $147.31 Refer 122804 JOHNS VARIETY AND PETS Cash Payment E 602-49450-221 Equipment Parts Invoice 437931 12/28/2004 Transaction Date 12/14/2004 Refer 122804 JOHNSON BROTHERS LIQUOR Cash Payment E 609-49750-251 Liquor For Resale Invoice 257136 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1827088 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1827089 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1827090 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1827091 12/28/2004 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1827092 12/28/2004 /~"~ Cash Payment E 609-49750-251 Liquor For Resale , Invoice 1828557 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1823877 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 1823878 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 1823879 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1823880 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 267469 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 266938 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 267217 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1831580 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 1831581 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale Invoice 1831582 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1831583 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR TABLE COVERS Wells Fargo CREDIT-LIQUOR 10100 LIQUOR LIQUOR WINE WINE LIQUOR CREDIT-WINE CREDIT--WINE CREDIT-WINE LIQUOR WINE WiNE $11.44 Total $11.44 -$11.31 $1,458.29 $1,222.72 $529.60 $996.85 $29.25 $194.50 $676.25 $1,080.10 $1,770.75 $189.99 -$6.20 -$48.60 -$6.20 $1,700.26 $652.24 $217.56 $124.42 $179.89 Invoice 1831584 12128/2004 Fransaction Date 12/14/2004 Wells Fargo 10100 Total $10,950,36 Refer 122804 JOHNSON, PETER -3640- City of Mound 12/29/04 1:29 PM -'~" ........~'~' Page 10 / Payments CITY OF MOUND Cash Payment Invoice 122804 Transaction Date E 455-43255-300 Professional Srvs RELOCATING EXPENSES $559.20 12/28/2004 12/23/2004 Wells Fargo 10100 Total $559.20 Refer 122804 JUBILEE FOODS Cash Payment Invoice 122804 Cash Payment Invoice 122804 Transaction Date Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Cash Payment Invoice 5040 Transaction Date E 101-41110-430 Miscellaneous 12/27/2004 E 101-42400-431 Meeting Expense 12/27/2004 12/13/2004 COOKIES, PAPER PRODUCTS $91.41 12-14-04 MEETING $14.62 Wells Fargo 10100 Total $106.03 03-17-04 LUNCHEON,HANSON 08-18-04 LUNCHEON,KURTZ 08-18-04 LUNCHEON,KURTZ 11-17-04 LUNCHEON,HANSON 11-17-04 LUNCHEON,SMITH 08-15-04 NEWSLETTER INSERT 10-15-04 NEWSLETTER INSERT 10-15-04 NEWSLETTER INSERT Refer 122804 KELLEHER CONSTRUCTION, INCO Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST#17 $15,000.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $15,000.00 Refer 122804 KELLINGTON CONSTRUCTION, IN Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST #17 $205.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $205.00 ~;;;r l~2'8°4' KiLLME~ ELEOTRic ~OMPANy Cash Payment E 401-46377-500 Capital Outlay FA TEMP STREET LIGHT $1,519.20 @SHORELINE/AUDITORS Invoice 122804 12/28/2004 Transaction Date 12/21/2004 Wells Fargo 10100 Total $1,519.20 Refer 122804 KUSSKE CONSTRUCTION COMPA Cash Payment E 601-49400-400 Repairs & Maint Contract REPAIR WATER BREAK ASPEN $2,890.00 Invoice 122804 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $2,890.00 Refer 122804 LAKE MINNETONKA CHAMBER CO E 101-41310-431 Meeting Expense 12-15-04 LUNCHEON,HANSON,RITTER,RAHN $45.00 12/28/2004 E 101-41310-431 Meeting Expense $15.00 12/28/2004 E 101-41310-431 Meeting Expense $15.00 12/28/2004 E 101-42110-431 Meeting Expense $15.00 12/28/2004 E 101-42110-431 Meeting Expense $15.00 12/28/2004 E 101-42400-431 Meeting Expense $15.00 12/28/2004 E 401-46377-300 Professional Srvs $35.00 12/28/2004 E 609-49750-340 Advertising $35.00 12/28/2004 E 101-41110-300 Professional Srvs $35.00 12/28/2004 12/17/2004 Wells Fargo 10100 Total $225.00 Refer 122804 LAKER NEWSPAPER -3641 - CiTY OF MOUND Cash Payment Invoice 121104 Cash Payment Invoice 121104 Cash Payment Invoice 121104 Cash Payment Invoice 121104 Cash Payment Invoice 121104 Cash Payment Invoice 121104 Cash Payment Invoice 121104 Transaction Date City of Mound Payments 12/29/04 1:29 PM Page 11 E 101-42400-351 Legal Notices Publishing 12-11-04 ACCESSORY BUILDINGS $51.74 12/28/2004 E 401-43103-300 Professional Srvs 11-12-04 2005 STREET RECONSTRUCTION $82.50 12/28/2004 E 101-41110-351 Legal Notices Publishing 10-09-04 PROPOSED ASSESSMENT $167.16 12/28/2004 E 101-41110-351 Legal Notices Publishing 10-09-04 HEARING ON PROPOSED $71.64 ASSESSMENT 12/28/2004 E 101-41110-351 Legal Notices Publishing 10-09-04 PUBLIC HEARING $47.76 12/28/2OO4 E 101-41110-351 Legal Notices Publishing 10-30-04 ORDINANCE #11-2004 $334.32 12/28/2004 E 101-41110-351 Legal Notices Publishing 10-30-04 ORDINANCE #10-2004 $199.00 12/28/2004 12/22/2004 Wells Fargo 10100 Total $954.12 Refer 122804 LAKESHORE WEEKLY NEWS Cash Payment E 101-49999-430 Miscellaneous Invoice 00107044 12/28/2004 Cash Payment E 609-49750-340Advertising Invoice 00107046 12/28/2004 Cash Payment E 609-49750-340 Advertising Invoice 00107135 12/28/2004 Cash Payment E 101-49999-430 Miscellaneous Invoice 00107132 12/28/2004 MOUND BUSINESS AD $155.00 3 COLUMN AD $125.00 12-21-04 AD $50.00 12-21-04 MOUND BUSINESS AD $155.00 Transaction Date 12/16/2004 Wells Fargo 10100 Total $485.00 Refer 122804 LANDWORKS, INCOPRORATED Cash Payment G 101-23007 Erosion Control Escrow ESCROW PAYMENT $500.00 Invoice 122804 12/28/2004 Transaction Date 12/16/2004 Wells Fargo 10100 Total $500.00 Refer 122804 LAWSON PRODUCTS, INC Cash Payment E 101-43100-221 Equipment Parts ANCHOR SHACKEL $9.50 Invoice 2679458 12/28/2004 Cash Payment E 601-49400-221 Equipment Parts ANCHOR SHACKEL $9.50 Invoice 2679458 12/28/2004 Cash Payment E 602-49450-221 Equipment Parts ANCHOR SHACKEL $9.50 Invoice 2679458 12/28/2004 Cash Payment E 101-43100-221 Equipment Parts SHOP SUPPLIES $179.42 Invoice 2657522 12/28/2004 PO 18623 Cash Payment E 601-49400-221 Equipment Parts SHOP SUPPLIES $179.42 Invoice 2657522 12/28/2004 PO 18623 Cash Payment E 602-49450-221 Equipment Parts SHOP SUPPLIES $179.43 Invoice 2657522 12/28/2004 PO 18623 Transaction Date 12/14/2004 Wells Fargo 10100 Total $566.77 Refer 122804 LHB ENGINERS AND ARCHITECTS Cash Payment G 101-22908 Mound Harbor Renaissance TIF INSPECTION $8,519.59 ' Invoice 122804 12128/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $8,519.59 -3642- CITY OF MOUND City of Mound Payments 12/29/04 1:29 PM Page 12 Current Period: December 2004 Refer 122804 LUBE TECH, INCORPORATED Cash Payment E 101-43100-221 Equipment Parts WINDSHIELD CLEANER Invoice 1148197 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Refer 122804 MADDEN, FRANK AND ASSOCIA T Cash Payment E 101-49999-300 Professional Srvs Invoice 122804 12/28/2004 Transaction Date 12/22/2004 Refer 122804 MARK VII DISTRIBUTOR Cash Payment E 609-49750-252 Beer For Resale Invoice 741882 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale invoice 741883 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 747202 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 747203 12/28/2004 Transaction Date 12/27/2004 Refer 122804 MARLIN'S TRUCKING DELIVERY E 609-49750-265 Freight 12/28/2004 E 609-49750-265 Freight 12/28/2004 E 609-49750-265 Freight 12/28/2004 E 609-49750-265 Freight 12/28/2004 12/17/2004 Cash Payment Invoice 15081 Cash Payment Invoice 15092 Cash Payment invoice 15116 Cash Payment Invoice 15130 Transaction Date Refer 122804 MCCOMBS FRANK ROOS ASSOCI E 427-43121-300 Professional Srvs 12/28/2004 E 101-42400-300 Professional Srvs 12/28/2004 E 101-42400-300 Professional Srvs 12/28/2004 E 101-43100-300 Professional Srvs 12/28/2004 E 601-49400-300 Professional Srvs 12/28/2004 E 602-49450-300 Professional Srvs 12/28/20O4 E 401-46377-300 Professional Srvs 12/28/2004 E 601-49400-300 Professional Srvs 12/28/2004 G 101-22854 Langdon Bay Major Sub-Divi 12/28/2004 $127.26 Total $127.26 11-04 PROFESSIONAL SERVICES $264.20 Wells Fargo 10100 Total $264.20 BEER $1,611.20 BEER $37.30 BEER $1,579.35 BEER $37.30 Wells Fargo 10100 Total $3,265.15 12-02-04 DELIVERY CHARGE $201.00 12-06-04 DELIVERY CHARGE $20.00 12-09-04 DELIVERY CHARGE $114.00 12-13-04 DELIVERY CHARGE $52.00 Wells Fargo 10100 Total $387.00 Cash Payment Invoice 49709 Cash Payment invoice 49710 Cash Payment Invoice 49711 Cash Payment Invoice 49712 Cash Payment Invoice 49713-A Cash Payment Invoice 49713-B Cash Payment invoice 49714 Cash Payment Invoice 49715 Cash Payment Invoice 49716 11-04 SEAL COAT PROJECT Project 06173 11-04 BUILDING INSPECTIONS Project 08901 11-04 PLANNING MlSC ENGINEERING Project 08902 11-04 STREETS MlSC ENGINEERING Project 08903 11-04 WATER MISC ENGINEERING Project 08904 11-04 SEWER MlSC ENGINEERING Project 08904 11-04 CTY RD 15 REALIGNMENT Project 12533 11-04 2355 CHATEAU WATERTOWER Project PW0506 11-04 LANGDON BAY DEVELOPMENT Project 12754 $159,90 $1,357.00 $159.00 $133.00 $26.50 $26.50 $1,017.10 $13,933,10 $106.00 -3643- CITY OF MOUND Cash Payment Invoice 49717 Cash Payment Invoice 49718 Cash Payment Invoice 49719 Cash Payment Invoice 49720 Cash Payment Invoice 49721 Cash Payment Invoice 49722 Cash Payment Invoice 49723 Cash Payment Invoice 49724 Cash Payment Invoice 49725 Cash Payment Invoice 49726 Cash Payment nvoice 49727 Cash Payment Invoice 49728 Cash Payment Invoice 49729 Cash Payment Invoice 49730 Cash Payment Invoice 49731 Cash Payment Invoice 49732 Cash Payment invoice 49733 Cash Payment Invoice 49734 Cash Payment Invoice 49735 Cash Payment Invoice 49736 Cash Payment Invoice 49737 Transaction Date City of Mound Payments 12/29/04 1:29 PM Page 13 E 401-43110-300 Professional Srvs 11-04 RETAINING WALL REPLACEMENT $53.00 12/28/2004 Project 13215 E 281-45210-300 Professional Srvs 11-04 DOCK RELOCATION MAP 12/28/2004 Project 13223 G 601-16300 Improvements Other Than BI 11-04 WELL/PUMPHOUSE 12/28/2004 Project PW0505 E 401-43100-300 Professional Srvs 11-04 2957 CAMBRIDGE LANE t2/28/2004 Project 13501 E 401-46540-300 Professional Srvs 11-04 LOST LAKE GREENWAY 12/28/2004 Project 13566 G 101-22899 Pastuck Natural Homes #02- 11-04 PASTUCK K#02-12 SUB-DIVISION 12/28/2004 G 101-22908 Mound Harbor Renaissance 12/28/2004 E 101-42400-300 Professional Srvs 12/28/2004 E 401-43105-300 Professional Srvs 12/28/2004 G 101-22906 Waiver of Platting #02-22 12/28/2004 G 101-22931 2241 Southview Ln,03-10 W 12/28/2004 Project 13770 11-04 MOUND HARBOR RENAISSANCE Project 13832 11-04 TAX FORFEIT PROPERTY Project 14000 11-04 2003 STREET RECONSTRUCTION Project 14121 11-04 BRENSHELL/LEE MINOR SUB-DIVISION Project 14146 11-04 2441 SOUTHVIEW #03-10 Project 14275 G 101-22957 2420 Westedge #03-37 Horn 11-04 2420 WESTEDGE #03-39 12/28/2004 E 401-43104-300 Professional Srvs 12/28/2004 E 402-43120-300 Professional Srvs 12/28/2004 E 401-43110-300 Professional Srvs 12/28/2004 Project 14550 11-04 2004 STREET RECONSTRUCTION Project 14615 11-04 2004 MSA ADMINISTSRATION Project 14673 11-04 2004 RETAINING WALL REPLACEMENT Project 14707 G 101-23011 3000 Highland Blvd #04-32/3 11-04 3000 HIGHLAND #04-32/33 12/28/2004 Project 14951 E 401-46540-300 Professional Srvs 11-04 GREENWAY TRAIL BRIDGE 12/28/2004 Project 14999 E 401-43103-300 Professional Srvs 11-04 2005 STREET RECONSTRUCTION 12/28/2004 Project 15000 G 101-23017 Tonkawood 304-38 Waiver of 11-04 57XX TONKAWOOD #04-38 12/28/2004 Project 15024 G 101-23028 2855 Cambridge Lane #0-4-4 11-04 2855 CAMBRIDGE #04/41 12/28/2004 Project 15112 E 601-49400-300 Professional Srvs 11-04 HYDRAULIC MODEL WATER SYSTEM 12/28/2004 Project 15113 12/22/2004 Wells Fargo 10100 Total $50,283.90 Refer 122804 MCKINLEY, JOHN Cash Payment E 101-42110-218 Clothing and Uniforms REIMBURUSE PHYSICAL FITNESS $99.88 Invoice 122804 12/28/2004 "ransaction Date 12/27/2004 Wells Fargo 10100 Total $99.88 Refer 122804 METROPOLITAN AREA MANAGEM $557.00 $6,412.80 $159.0O $1,073.80 $822.00 $53.OO $159.00 $159.00 $53.OO $53.OO $53.OO $5,020.70 $318.00 $3,032.O0 $159.00 $2,208.00 $6,455.50 $53.OO $53.OO $6,459.00 -3644- CITY OF MOUND City of Mound Payments Cash Payment Invoice 717 Cash Payment Invoice 717 Cash Payment Invoice 717 Cash Payment Invoice 717 Cash Payment Invoice 717 Transaction Date 12/29/04 1:29 PM Page 14 12-02-04 LUNCHEON $18.00 Wells Fargo 10100 Total $18~00 01-05 WASTEWATER $42,762.78 Wells Fargo 10100 Total $42,762.78 INK JET CARTRIDGE $37.26 INK JET CARTRIDGE $41.52 PRINTER $46.15 PRINTER $46.15 PRINTER $46.15 Cash Payment E 101-41310-431 Meeting Expense Invoice 993 12/28/2004 Transaction Date 12/14/2004 Refer 122804 METROPOLITAN COUNCIL ENVIR Cash Payment G 602-15500 Prepaid Items Invoice 785553 12/28/2004 Transaction Date 12/22/2004 Refer 122804 MICHAEL, GEOFF E 101-43100-220 Repair/Maint Supply 12/28/2004 PO 18750 E 101-43100-200 Office Supplies 12/28/2004 PO 18750 E 101-43100-500 Capital Outlay FA 12/28/2004 PO 18750 E 601-49400-500 Capital Outlay FA 12/28/2004 PO 18750 E 602-49450-500 Capital Outlay FA 12/28/2004 PO 18750 12/22/2004 Wells Fargo 10100 Total $217.23 Cash Payment E 496-46580-500 Capital Outlay FA THRU 12-23-04 REQUEST ¢17 $2,709.00 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $2,709.00 Refer 122804 MINNEHAHA BUILDING MAINTENA Cash Payment E 609-49750-401 Repairs/Maint Buildings 11-29-04 WINDOW WASH $37.28 Invoice 1219011843 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $37.28 Refer 122804 MINNESOTA DEPT OF HEALTH Cash Payment R 601-00000-37170 State fee - Water 10-01-04 THRU 12-31-04 WASTEWATER $4,305.00 Invoice 122804 12/28/2004 Transaction Date 12/23/2004 Wells Fargo 10100 Total $4,305.00 Refer 122804 MINNESOTA VALLEY TESTING LA Cash Payment E 601-49400-227 Chemicals COLIFORM, MF - WATER $77.50 Invoice 239100 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $77.50 Refer 122804 MOUND BUSINESS Cash Payment E 609-49750-340 Advertising 12-04 ADVERTISING 1/2 PAGE AD $90.00 Invoice 1732 12/28/2004 Cash Payment E 101-49999-430 Miscellaneous 12-04 ADVERTISING 1/4 AD $250.00 Invoice 1792 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $340.00 Refer 122804 MOUND MARKETPLACE LLC Cash Payment G 609-15500 Prepaid Items 01-05 COMMON AREA MAINTENANCE $114.75 Invoice 122804 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $114.75 Refer 122804 MOUND, CITY OF -3645- _~_ ........... ~ ........ _~__ CITY OF: [~OUND Cash Payment Invoice 100591 Cash Payment Invoice 100990 Cash Payment invoice 101208 Cash Payment Invoice 101387 Cash Payment Invoice 101531 Cash Payment Invoice 101715 Cash Payment Invoice 101781 Transaction Date City of Mound Payments invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Transaction Date 12/29/04 1:29 PM Page 15 Current Period: December 2004 $22.02 Total $22.02 $507.00 Total $507.00 $32.86 $35.23 $36.82 $180.94 $126.80 $289.41 $187.31 Total $889.37 $92.90 Total $92.90 $86.14 $31,843.57 10100 Total $31,929.71 THRU 12-03-04 GASOLINE CHARGES $376.20 THRU 12-03-04 GASOLINE CHARGES $23.62 THRU 12-03-04 GASOLINE CHARGES $732.84 THRU 12-03-04 GASOLINE CHARGES $356,48 THRU 12-03-04 GASOLINE CHARGES $243.15 Total $1,732.29 Cash Payment E 609-49750-382 Water Utilities 1t-04 WATER/SEWER Invoice 122804 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Refer 122804 MOUNDS WEW, CIT¥ OF Cash Payment R 101-00000-33160 Grants from other Gev METROPOLITAN COUNCIL REFUND Invoice 122804 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Refer 122804 MUELLER, WILLIAM AND SONS E 101-43100-224 Street Maint Materials 11-03-04 BLACKTOP 12/28/2004 E 101-43100-224 Street Maint Materials 11-10-04 BANK FILL 12/28/2004 E 101-43100-224 Street Maint Materials 11-15-04 BANK FILL 12/28/2004 E 101-43100-224 Street Maint Materials 11-18-04 BANK FILL 12/28/2004 E 10t-43100-224 Street Maint Materials 11-22-04 BANK FILL 12/28/2004 E 101-43100-224 Street Maint Materials 11-29-04 BANK FILL 12/28/2004 E 101-43100-224 Street Maint Materials 11-30-04 BANK FILL 12/28/2004 12/27/2004 Wells Fargo 10100 Refer 122804 MUZAK- MINNEAPOLIS Cash Payment E 609-49750-440 Other Contractual Servic 12-04 MUSIC SERVICES Invoice A519662 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Refer 122804 NATIONAL WATERWORKS Cash Payment E 601-49400-223 Building Repair Supplies PENTAGON KEY Invoice 1926268 12/28/2004 Cash Payment E 601-49400-500 Capital Outlay FA MXU'S Invoice 1956190 12/28/2004 PO 18629 Transaction Date 12/14/2004 Wells Fargo Refer 122804 NAVARRE CITGO Cash Payment E 101-45200-212 Motor Fuels Invoice 122804 12/28/2004 Cash Payment E 101-42400-212 Motor Fuels Invoice 122804 12/28/2004 Cash Payment E 101-43100-212 Motor Fuels 12/28/2004 E 601-49400-212 Motor Fuels 12/28/2004 E 602-49450-212 Motor Fuels 12/28/2004 12/13/2004 Wells Fargo 10100 Refer 122804 NELSON, JO¥CE -3646- CITY OF MOUND City of Mound Payments 12/29/04 1:29 PM Page 16 Cash Payment E 670-49500-331 Use of personal auto 2004 MILEAGE REIMBURSEMENT $37.50 Invoice 122804 12/28/2004 Cash Payment E 601-49400-212 Motor Fuels 2004 MILEAGE REIMBURSEMENT $37.50 Invoice 122804 12/28/2004 Cash Payment E 602-49450-212 Motor Fuels 2004 MILEAGE REIMBURSEMENT $37.50 Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $112.50 Refer 122804 NEWMAN SIGNS Cash Payment E 101-43100-226 Sign Repair Materials U-CHANNEL STRAP $42.15 Invoice TI-0133305 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $42.15 Refer 122804 NEXTEL COMMUNICATIONS (PAR Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Transaction Date E 101-45200-321 Telephone & Cells 12/28/2004 E 101-45200-321 Telephone & Cells 12/28/2004 E 101-45200-321 Telephone & Cells 12/28/2004 E 281-45210-321 Telephone & Cells 12/28/2004 E 101-45200-321 Telephone & Cells 12/28/2004 E 101-42400-321 Telephone & Cells 12/28/2004 E 101-42400-321 Telephone & Cells 12/28/2004 E 101-42400-321 Telephone & Cells 12/28/2004 12/28/2004 11-19~04 THRU 12-18-04 #612-221-6740 BERENT,BRIAN 11-19-04 THRU 12-18-04 612-221-6794 TAFFE,JOHN 11-19-04 THRU 12-18-04 #612-221-6812 FACKLER,JIM 11~19-04 THRU 12-18-04 #612-221-6813 HOFF,KATIE 11-19-04 THRU 12-18-04 #612-221-8385 SWARTZER,BRIAN 11-19-04 THRU 12-18-04 #612-282-5889 PLANNING 11-19-04 THRU 12-18-04 #612-363-5883 NORLAND,JILL EQUIPMENTCHARGES $32.28 $13.75 $80.28 $30.64 $33.35 $8.96 $26.98 $53.24 Wells Fargo 10100 Total $279.48 Refer 122804 NRG PROCESSING SOLLUTIONS L Cash Payment E 101-43100-440 Other Contractual Servic LEAVES AND BRUSH $528.00 Invoice 53212 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $528.00 R;f;r i22804' ONE cALL coNCEPTs, INcORPo Cash Payment E 601-49400-395 Gopher One-Call 11-04 LOCATES Invoice 4110568 12/28/2004 Cash Payment E 602-49450-395 Gopher One-Call 11-04 LOCATES Invoice 4110568 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 PALM%/st, AR,_ pAr¢' Cash Payment G 101-22874 4520 Denbeigh 01-03 Palmq Invoice 122804 12/28/2004 $67.85 $67.85 Total $135.70 REFUND ESCROW ACCOUNT $137.20 -3647- CITY OF MOUND City of Mound Payments 12/29/04 1:29 PM Page 17 Transaction Date 12/9/2004 Wells Fargo 10100 Total Refer 122804 PAUSTIS AND SONS WINE COMPA Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE Invoice 8054702 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8055734 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8054989 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 8056846 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8056609 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Refer 122804 PEPSI-COLA COMPANY Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 70134260 12/28/2004 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 70134339 12/28/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total ~, Refer 122804 PERRY"S TRUCK REPAIR Cash Payment E 101-43100-404 Repairs/Maint Machinery 11-08-04 TRW Invoice 29949 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $20.00 Refer 122804 PETERSON, WALTER F. AND ILA Cash Payment G 101-22893 Peterson, Walter Plat Waive ESCROW REIMBURSEMENT $200.00 Invoice 122804 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $200.00 Refer 122804 PETZ, ZACHORY Cash Payment E 101-42110-218 Clothing and Uniforms 2004 REIMBURSE FITNESS EXPENSE $65.00 Invoice 122804 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Total $65.00 $137.20 -$24,00 $844.78 $1,129.00 -$112,02 $883.73 Total $2,721.49 $90.20 $74.60 $164.80 $2O.OO Refer 122804 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $74.50 Invoice 2146241 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $2,151.15 Invoice 2146242 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE invoice 3308707 12/28/2004 Cash PaYment E 609,49750-251 Liquor For Resale CREDIT-LIQUOR -$4.68 Invoice 3308706 12/28/2004 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $385.25 Invoice 2149305 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale WINE $1,260.45 Invoice 2149306 12/28/2004 Fransaction Date 12/17/2004 We/Is Fargo 10100 Total $3,863,01 Refer 122804 PINNACLE DISTRIBUTING -3648- CITY OF MOUND Cash Payment Invoice 49298 Transaction Date Refer 122804 Cash Payment Invoice 489371 Cash Payment Invoice 489371 Cash Payment Invoice 489371 Transaction Date Invoice 492407-00 Cash Payment E Invoice 491854-00 Cash Payment E Invoice 491663-00 Cash Payment E Invoice 489422-00 Cash Payment E Invoice 489136-00 Cash Payment E Invoice 488723-00 Cash Payment E Invoice 488724-00 Cash Payment E Invoice 495197-00 Cash Payment E invoice 495402-00 Cash Payment E Invoice 493909-00 Cash Payment E invoice 490324-00 Transaction Date Refer 122804 QUALITY WINE AND SPIRITS Cash Payment E 609-49750-253 Wine For Resale WINE 12/28/2004 609-49750-251 Liquor For Resale LIQUOR 12/28/2004 609-49750-254 Soft Drinks/Mix For Resa MIX 12/28/2004 609-49750-253 Wine For Resale WINE 12/28/2004 609-49750-251 Liquor For Resale LIQUOR 12/28/2004 609-49750-251 Liquor For Resale LIQUOR 12/28/2004 609-49750-254 Soft Drinks/Mix For Resa MIX 12/28/2004 609-49750-251 Liquor For Resale 12/28/2004 609-49750-253 Wine For Resate 12/28/2004 609-49750-253 Wine For Resale 12/28/2004 609-49750-251 Liquor For Resale 12/28/2004 City of Mound Payments 12/29/04 1:29 PM Page 18 Current Period: December 2004 E 609-49750-255 Misc Merchandise For R MERCHANDISE $237.75 12/28/2004 12/27/2004 Wells Fargo 10100 Total $237.75 PLUNKETT'S, INCORPORATED E 609-49750-440 Other Contractual Servic 11-04 PEST CONTROL $13.60 12/28/2004 E 609-49750-440 Other Contractual Servic 12-04 PEST CONTROL $13.60 12/28/2004 G 609-15500 Prepaid Items 01-05 PEST CONTROL $13.60 12/28/2004 12/27/2004 Wells Fargo 10100 Total $40.80 $2,223.69 $1,257.73 $27.26 $261.31 $1,413.28 $340.37 $72.96 $817.45 $668.13 -$80.00 -$2.92 LIQUOR WINE CREDIT-WINE CREDIT-LIQUOR 12/17/2004 Wells Fargo 10100 Total $6.999.26 Refer 122804 R.C. ELECTRIC, INCORPORATED Cash Payment E 101-41910-401 Repairs/Maint Buildings 12-03-04 REPLACE OUTSIDE OUTLET $238.38 Invoice 122804 12/28/2004 Transaction Date 12/22/2004 Wells Fargo 10100 Total $238.38 Refer i~2%4 RANDY'S SAniTATIOn,I 11-04 GARBAGE SERVICE $114.54 12-04 GARBAGE SERVICE $230.80 Wells Fargo 10100 Total $345.34 Cash Payment E 101-41910-384 Refuse/Garbage Dispos Invoice 1621 12/28/2004 Cash Payment E 101-41910-384 Refuse/Garbage Dispos Invoice 1595 12/28/2004 Transaction Date 12/23/2004 Refer 122804 ROBERTS, COLLETTE Cash Payment E 101-41500-331 Use of personal auto Invoice 122804 12/28/2004 2004 MILEAGE $35.63 -3649- CITY OF IVJOUND City of Mound Payments Transaction Date 12/17/2004 Refer 122804 ROYAL FLOOR COVERING COMPA Cash Payment E 496-46580-500 Capital Outlay FA Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Wells Fargo Refer 122804 SAMARITAN TIRE WHOLESALE Cash Payment E 101-42110-404 Repairs/Maint Machinery SQUAD TIRES Invoice 206973 12/28/2004 PO 18496 Transaction Date 12/28/2004 Wells Fargo 12/29/04 1:29 PM Page 19 Wells Fargo 10100 Total $35.63 THRU 12-23-04 REQUEST #17 $733.0O 10100 Total $733.00 $684.36 10100 Total $684.36 Refer 122804 SCHARBER AND SONS Cash Payment E 101-45200-409 Other Equipment Repair V-BELT,SPACER,ETC invoice 02-2045227 12/28/2004 Cash Payment E 101-45200-409 Other Equipment Repair OIL FILTER Invoice 02-2045209 12/28/2004 Transaction Date 12/17/2004 Wells Fargo Refer 122804 SHANKEN COMMUNICATIONS, IN Cash Payment E 609-49750-340 Advertising Invoice 364737 12/28/2004 Cash Payment E 609-49750-340 Advertising $68.82 $238.47 10100 Total $307.29 11-15-04 WINE SPECTATOR $12.50 11-30-04 WINE SPECTATOR $12.50 'nvoice 364737 12/28/2004 'Transaction Date 12/27/2004 Wells Fargo Refer 122804 SHOREWOOD TREE SERVICE Cash Payment E 101-45200-533Tree Removal Invoice 5263 12/28/2004 Cash Payment E 101-45200-533 Tree Removal Invoice 5257 12/28/2004 Transaction Date 12/21/2004 10100 Total $25.00 6090 BARTLETT GREENWAY PARK TREE REMOVAL Wells Fargo 10100 $1,597.50 $2,461.95 Total $4,059.45 Refer 122804 SIMPLEX TIME RECORDER COMP Cash Payment G 101-15500 Prepaid Items 2005 SERVICE CONTRACT $826.97 invoice 70118451 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Total $826.97 Refer 122804 STREICHER'S Cash Payment E 101-42110-218 Clothing and Uniforms FLASHLIGHT,SWEATER,ETC $198.91 Invoice 1232483 12/28/2004 PO 18698 Cash Payment E 101-42110-218 Clothing and Uniforms DICKIE,NAVYBLUE $15.90 Invoice 1227121 12/28/2004 PO 18497 Transaction Date 12/28/2004 Wells Fargo 10100 Total $214.8,1 Refer 122804 STS CONSULTANTS Cash Payment E 101-42400-300 Professional Srvs Invoice 263842 12/28/2004 Cash Payment E 101-42400-300 Professional Srvs invoice 263845 12/28/2004 ,/--, Transaction Date 12/22/2004 Refer 122804 Cash Payment Invoice 122804 THRU 11-06-04 WELL SAMPLING LOST LAKE $690.36 THRU 11-06-04 AUDITORS ROAD GRANT $1,190.60 Wells Fargo 10100 Total $1,880.96 SUSSMAN, MICHAEL E. E 101-42110-434 Conference & Training REIMBURSE TRAINING NV $302.45 12/28/2004 -3650- City of Mound Payments CITY OF MOUND Transaction Date 12/28/2004 Wells Fargo 12/29/04 1:29 PM Page 20 101 O0 Tota I $302.45 Refer 122804 THORPE DISTRIBUTING COMPAN Cash Payment E 609-49750-252 Beer For Resale Invoice 35347 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale invoice 357068 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 357067 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 357730 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 357729 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 35456 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 357069 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 356340 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 356339 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 358212 12/28/2004 Cash Payment E 609-49750-252 Beer For Resale Invoice 35522 12/28/2004 Transaction Date 12/13/2004 Refer 122804 THURNBECK STEEL FABRICATION Cash Payment E 496-46580-500 Capital Outlay FA Invoice 122804 12/28/2004 Transaction Date 12/27/2004 Refer 122804 TOLL GAS AND WELDING SUPPLY Cash Payment E 101-43100-221 Equipment Parts Invoice 462218 12/28/1945 Cash Payment E 602-49450-221 Equipment Parts Invoice 333894 12/28/1945 Transaction Date 12/14/2004 Refer 122804 TRUE VALUE, MOUND BEER $329.00 BEER $4,194.55 BEER $26.90 BEER $2,400.65 BEER $26.90 BEER $314.00 BEER $2,628.80 BEER $2,559.40 BEER $60.30 BEER $2,690.00 BEER $294.00 Wells Fargo 10100 Total $15,524.50 THRU 12-23-04 REQUEST #17 $1,000.00 Wells Fargo 10100 Total $1,000.00 MISCELLANEOUS SHOP SUPPLIES $18.72 MISCELLANEOUS SHOP SUPPLIES $20.63 Wells Fargo 10100 Total $39,35 $63.04 $322.83 $60.38 $55.O9 $100.32 $8.28 E 609-49750-210 Operating Supplies 12/28/2004 E 101-45200-220 Repair/Maint Supply 12/28/2004 E 601-49400-220 Repair/Maint Supply 12/28/2004 E 101-43100-220 Repair/Maint Supply 12/28/2004 E 602-49450-220 Repair/Maint Supply 12/28/2004 E 601-49400-221 Equipment Parts 12/28/2004 11-04 MISCELLANEOUS SUPPLIES 11-04 MISCELLANEOUS SUPPLIES 11-04 MISCELLANEOUS SUPPLIES 11-04 MISCELLANEOUS SUPPLIES 11-04 MISCELLANEOUS SUPPLIES 11-04 MISCELLANEOUS SUPPLIES Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 Cash Payment Invoice 122804 -3651 - CITY OF MOUND City of Mound 12/29/041:29 PM Page 21 Payments Cash Payment E 101-45250-210 Operating Supplies 11-04 MISCELLANEOUS SUPPLIES $28.73 Invoice 122804 12/28/2004 Cash Payment E 101-43100-221 Equipment Parts 11-04 MISCELLANEOUS SUPPLIES $102.59 Invoice 122804 12/28/2004 Cash Payment E 602-49450-221 Equipment Parts 11-04 MISCELLANEOUS SUPPLIES $7.34 Invoice 122804 12/28/2004 Cash Payment E 601-49400-218 Clothing and Uniforms 11-04 MISCELLANEOUS SUPPLIES $15.92 Invoice 122804 12/28/2004 Cash Payment E 602-49450-218 Clothing and Uniforms 11-04 MISCELLANEOUS SUPPLIES $9.98 Invoice 122804 12/28/2004 Cash Payment G 101-22810 X-Mas Lights Donation/Expe 11-04 MISCELLANEOUS SUPPLIES $33.96 Invoice 122804 12/28/2004 Transaction Date 12/14/2004 Wells Fargo 10100 Total $808.46 Refer 122804 TWIN CITY GARAGE DOOR COMP Cash Payment E 101-43100-223 Building Repair Supplies KEYLESS ENTRY $46.72 Invoice 227845 12/28/2004 Cash Payment E 601-49400-223 Building Repair Supplies KEYLESS ENTRY $46.72 Invoice 227845 12/28/2004 Cash Payment E 602-49450-223 Building Repair Supplies KEYLESS ENTRY $46.73 Invoice 227845 12/28/2004 /~'~' Transaction Date 12/14/2004 Wells Fargo 10100 Total $140.17 'Refer 122804 UNIFORMS UNLIMITED Cash Payment E 101-42110-218 Clothing and Uniforms BALLISTIC VEST $704.50 invoice 251467 12/28/2004 PO 18482 Transaction Date 12/28/2004 Wells Fargo 10100 Total $704.50 Refer 122804 UNIQUE PAVING MATERIALS COR Cash Payment E 101-43100-224 Street Maint Materials C/M BULK, #2 WINTER $1,785.47 Invoice 153163 12/28/2004 Transaction Date 12/21/2004 Wells Fargo 10100 Total $1,785.47 Refer 122804 V & S JEWELERS Cash Payment E 101-41110-430 Miscellaneous CLOCKS $150.38 Invoice 122804 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total $150.38 Refer 122804 VERIZON WIRELESS (P/W) Cash Payment E 101-43100-321 Telephone & Cells 12-10-04 CELL PHONES $191.32 Invoice 122804 12/28/2004 Cash Payment E 601-49400-321 Telephone & Cells 12-10-04 CELL PHONES $109.36 Invoice 122804 12/28/2004 Cash Payment E 602-49450-321 Telephone & Cells 12-10-04 CELL PHONES $109.35 Invoice 122804 12/28/2004 Cash Payment G 101-22816 Personal Cell Phone 12-10-04 CELL PHONES $350.33 Invoice 122804 12/28/2004 Transaction Date 12/29/2004 Wells Fargo 10100 Total $760.36 /..--.-, Refer 122804 WAGERS BUSINESS SYSTEMS, IN 3,ash Payment E 101-42110-210 Operating Supplies TONER $151.23 Invoice ARIN032531 12/28/2004 PO 18491 Transaction Date 12/21/2004 Wells Fargo 10100 Total $151.23 -3652- CiTY OF MOUND City of Mound Payments 12/29/04 1:29 PM Page 22 Current Period: December 2004 Refer 122804 WALDRON, PAUL A. AND ASSOCIA Cash Payment E 101.42400-300 Professional Srvs THRU 12-17-04 INSPECTIONS Invoice 122804 12/28/2004 Transaction Date 12/22/2004 Wells Fargo 10100 Refer 122804 WlDMER CONSTRUCTION, LLC Cash Payment E 601-49400-404 Repairs/Maint Machinery EDGEWATER LANE WATERMAIN BREAK Invoice 728 12/28/2004 Cash Payment E 601-49400-400 Repairs & Maint Contract 12-09-04 PUBLIC WORKS Invoice 748 12/28/2004 Transaction Date 12/20/2004 Wells Fargo 10100 Total $7,620.00 Total $7,620.00 $1,314.00 $455.50 $1,769.50 Refer 122804 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 105933-00 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 106226-00 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Refer 122804 WlNEDOCTOR Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 10988 12/28/2004 Transaction Date 12/17/2004 Wells Fargo 10100 Total Refer 122804 WINE MERCHANTS Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 112057 12/28/2004 Transaction Date 12/13/2004 Wells Fargo 10100 Refer 122804 WlNKLER, BOB Cash Payment E 101-43100-224 Street Maint Materials SAND AND BANKFILL Invoice 122804 12/28/2004 Cash Payment E 101-43100-224 Street Maint Materials SAND FOR SALT MIX Invoice 122804 12/28/2004 Transaction Date 12/14/2004 Wells Fargo Refer i2280~ W~RLD 'c~SS WINEs, INCORPO Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 158720 12/28/2004 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 156906 12/28/2004 Transaction Date 12/17/2004 Wells Fargo Refer 122804 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities 11-04 STREET LIGHTS $5,314.90 Invoice 122804 12/28/2004 Transaction Date 12/13/2004 Wells Fargo 10100 Total $5,314.90 $1,053.12 -$13,00 Total $1,040.12 $510.00 $510,00 $3,524.90 Total $3,524.90 $2,670.67 $1,246.35 10100 Total $3,917,02 $420.00 -$30,00 10100 Total $390.00 -3653- C~TY OF MOUND Fund Summary City of Mound Payments 12/29104 1:29 PM Page 23 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 402 MUNICIPAL ST AID ST CONSTUCT 427 SEAL COAT FUND 455 TIF 1-2 496 HRA PUBLIC SAFETY BLDG 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND 10100 Wells Fargo $89,614.12 $26O.3O $633.26 $66,262.86 $318.00 $159.90 $1,234.20 $26,774.OO $69,045.21 $44,582.59 $98,788.43 $8,363.98 $406,036.85 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $406,036.85 $406,036.85 -3654- CITY OF MOUND Batch Name 122904SUE Payments Refer 122904 BUSINARO, GINO Cash Payment Invoice 122904 Transaction Date City of Mound 12/29/04 8:13 AM Page 1 Payments Current Period: December 2004 : User Dollar Amt $4,761.36 Computer Dollar Amt $4,761.36 $0.00 In Balance G 101-21715 Flex Plan Medical 12/29/2004 12/27/2004 2004 MEDICAL REIMBURSEMENT $789.84 Wells Fargo 10100 Total $789.84 Refer 122904 CENTERPOINTENERGY(MINNEG Cash Payment E 222-42260-383 Gas Utilities 10-19-04 THRU 11-17-04 $350.12 Invoice 122904 12/29/2004 Cash Payment E 101-42110-383 Gas Utilities 10-19-04THRU 11-17-04 $233.4t Invoice 122904 12/29/2004 Transaction Date 12/27/2004 WelJs Fargo 10100 Total $583.53 Refer 122904 NEXTEL COMMUNICATIONS (POLl Cash Payment E 101-42110-321 Telephone & Cells 10-19-04 THRU 11-18-04 CELL PHONES $468.84 Invoice 122904 12/29/2004 Cash Payment E 101-42110-321 Telephone & Ceils 11-19-04 THRU 12-18-04 CELL PHONES $358~39 Invoice 122904 12/29/2004 Transaction Date 12/23/2004 Wells Fargo 10100 Total $827.23 Refer 122904 PETTY CASH Cash Payment E 101-41310-435 Books and Pamphlets $35.00 Invoice 122904 12/29/2004 Cash Payment E 601-49400-322 Postage $0.13 Invoice 122904 12/29/2004 Cash Payment E 101-41410-322 Postage $0.12 Invoice 122904 12/29/2004 Cash Payment E 101-41410-322 Postage $37.46 Invoice 122904 12/29/2004 Cash Payment E 101-41410-200 Office Supplies $31.72 Invoice 122904 12/29/2004 Cash Payment E 101-41410-322 Postage $24.00 Invoice 122904 12/29/2004 Cash Payment E 602-49450-322 Postage $0.12 Invoice 122904 12/29/2004 Cash Payment E 101-45200-200 Office Supplies $3.00 Invoice 122904 12/29/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $131.55 Refer 122904 SWARTZER, BRIAN Cash Payment E 101-45200-305 Medical Services 2004 SAFETY GLASS REIMBURSEMENT $135.00 Invoice 122904 12/29/2004 Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT $300.00 Invoice 122904 12/29/2004 Transaction Date 12/27/2004 Wells Fargo 10100 Total $435.00 Refer 122904 VERIZON WIRELESS (FIRE~FIN) Cash Payment E 101-41500-321 Telephone & Cells 12-03-04 CELL PHONES $8.28 Invoice 122904 12/28/2004 CHAMBER NEWSLETTER INSERT OCT POSTAGE POSTAGE DUE POSTAGE SUPPLIES POSTAGE OCT POSTAGE SUPPLIES -3655- C!TY OF MOUND City of Mound 12/29/04 8:13 AM Page 2 Payments Cash Payment E 222-42260-321 Telephone & Cells 12-03-04 CELL PHONES Invoice 122904 12/28/2004 Cash Payment E 101-41310-321 Telephone & Cells 12-03-04 CELL PHONES Invoice 122904 12/28/2004 Transaction Date 12/28/2004 Wells Fargo 10100 Total Refer 122904 WAYZATA, CITY OF REGISTRATION 98 FORD TAURUS REGISTRATION 98 FORD TAURUS REGISTRATION 98 FORD TAURUS Wells Fargo 10100 $8.28 $46.38 $62.94 $35.92 $35.92 $35.91 Cash Payment Invoice 122904 Cash Payment Invoice 122904 Cash Payment Invoice 122904 Transaction Date E 101-43100-438 Licenses and Taxes 12/29/2004 PO 18755 E 601-49400-438 Licenses and Taxes 12/29/2004 PO 18755 E 602-49450-438 Licenses and Taxes 12/29/2004 PO 18755 12/28/2004 Total $107.75 Refer 122904 WlDMER, DENICE Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT CLOSE $184.45 Invoice 122904 12/29/2004 Transaction Date 12/23/2004 Wells Fargo 10100 Total $184.45 Refer 122904 XCEL ENERGY Cash Payment E 222-42260-381 Electric Utilities /~-'-~nvoice 122904 12/29/2004 ,ash Payment E 101-42110-381 Electric Utilities 'Invoice 122904 12/29/2004 Transaction Date 12/27/2004 10-26-04 THRU 11-24-04 $983.44 10-26-04 THRU 11-24-04 $655.63 Wells Fargo 10100 Total $1,639.07 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 10100 Wells Fargo $3,347.44 $1,341.84 $36.05 $36.03 $4,761.36 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $4,761.36 $4,761.36 -3656- CITY OF MOUND Batch Name 123004SUE Payments City of Mound Payments 12/30/04 11:17 AM Page 1 User Dollar Amt $1,099.20 Computer Dollar Amt $1,099.20 Refer 123004 DEBORD, JEANNE M. Cash Payment Invoice 123004 Transaction Date G 101-21715 Flex Plan Medical 12/3O/2O04 12/30/2004 $0.00 In Balance 2004 MEDICAL REIMBURSEMENT Wells Fargo 10100 $500.00 Total $500.00 Cash Payment Invoice 123004 12/30/2004 Transaction Date 12/30/2004 Fund Summary E 455-43255-300 Professional Srvs RELOCATING EXPENSES 101 GENERAL FUND 455 TIF 1-2 $599,20 Wells Fargo 10100 Total $599.20 10100 Wells Fargo $500.00 $599.2O $1,099.20 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $1,099.20 $1,099.20 -3657- C~TY OF MOUND Batch Name 123104SUE Payments City of Mound 01/06/051:41 PM Page 1 Payments User Dollar Amt $63,334.14 Computer Dollar Amt $63,334.14 $0.00 In Balance Refer 123104 AMSAN BRISSMAN-KENNEDY AP Payment E 222-42260-216 Cleaning Supplies CLEANER,PADS Invoice 028761-00 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 ARCTIC GLACIER PREMIUM ICE AP Payment E 609-49750-255 Misc Merchandise For R iCE Invoice 463436507 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 /~.-, AP Payment nvoice 123104 'AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 Transaction Date $51.13 Total $51.13 $93.77 Total $93.77 Refer 123104 BELLBOY CORPORATION AP Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $97.98 Invoice 39419200 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale LIQUOR $295.75 Invoice 31913900 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $393,73 Refer 123104 BF/OFMINNESOTA,/NC. E 101-43100-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $22.15 12/31/2004 E 101-45200-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $93.00 12/31/2004 E 609-49750-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $19.42 12/31/2004 E 101-43100-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $37.52 12/31/2004 E 601-49400-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $37.52 12/31/2004 E 602-49450-384 Refuse/Garbage Dispos 12-04 GARBAGE SERVICE $37.53 12/31/2004 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $247.14 Refer 123104 BLACKOWlAKAND SON ROLLOFF AP Payment E 455-46380-500 Capital Outlay FA GLASS PLUS PROPERTY $270.00 Invoice 4024 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $270.00 Refer 123104 BRAND NETWORKING AP Payment E 496-46580-300 Professional Srvs RECONFIGURED IP ADDRESS Invoice 15892 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 BRAUN PUMP AND CONTROLS, IN AP Payment E 602-49450-221 Equipment Parts REBUILD HYDRO PUMP Invoice 7550 12/31/2004 /,--,Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 BRW ENTERPRISES AP Payment E 609-49750-253 Wine For Resale WINE Invoice 10669 12/31/2004 $93.75 Total $93.75 $1,617.81 Total $1,617.81 $158.40 -3658- CiTY OF MOUND City of Mound 01/06/05 1:41 PM Page 2 Payments Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 CARGIL SALT DIVlSION AP Payment E 101-43100-224 Street Maint Materials SALT Invoice 1191058 12/31/2004 AP Payment E 101-43100-224 Street Maint Materials SALT invoice 1191355 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 CARQUEST OF NAVARRE E 101-43100-220 RepaidMaint Supply 12/31/2004 PO 18753 E 601-49400-221 Equipment Parts 12/31/2004 PO 18753 E 602-49450-221 Equipment Parts 12/31/2004 PO 18753 E 101-43100-220 RepaidMaint Supply 12/31/2004 PO 18753 E 601-49400-221 Equipment Parts 12/31/2004 PO 18753 E 602-49450-221 Equipment Parts 12/31/2004 PO 18753 E 101-43100-220 RepaidMaint Supply 12/31/2004 PQ 18753 E 601-49400-221 Equipment Parts 12/31/2004 PO 18753 E 602-49450-221 Equipment Parts 12/31/2004 PO 18753 E 101-43100-220 RepaidMaint Supply 12/31/2004 PO 18753 E 601-49400-221 Equipment Pads 12/31/2004 PO 18753 E 602-49450-221 Equipment Parts 12/31/2004 PO 18753 E 101-43100-220 Repair/Maint Supply 12/31/2004 PO 18753 E 601"49400-221 Equipment Parts 12/31/2004 PO 18753 E 602"49450-221 Equipment Parts 12/31/2004 PO 18753 Total $158.40 $571.67 $648 ~62 Total $1,220.29 Rear 123104 AIR/FUEL FILTERS $21.96 AIR/FUEL FILTERS $21.96 AIR/FUEL FILTERS $21.96 WIPER BLADES $8.56 WIPER BLADES $8.56 WIPER BLADES $8.56 WIPER BLADES -$9.92 WIPER BLADES -$9.92 WIPER BLADES -$9.91 WINTER BLADES -$4.92 WINTER BLADES -$4.92 WINTER BLADES -$4,93 IGNITION WIRE SET $84.56 IGNITION WIRE SET $84.56 IGNITION WIRE SET $84.55 AP Payment Invoice N46539 AP Payment Invoice N46539 AP Payment Invoice N46539 AP Payment Invoice N46486 AP Payment Invoice N46486 AP Payment Invoice N46486 AP Payment Invoice 05313 AP Payment Invoice O5313 AP Payment Invoice 05313 AP Payment Invoice 05312 AP Payment Invoice 05312 AP Payment Invoice 05312 AP Payment Invoice N46473 AP Payment Invoice N46473 AP Payment Invoice N46473 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $300.71 Refer 123104 CENTERPOINTENERGY(MINNEG AP Payment E 222-42260-383 Gas Utilities 11-17-04 THRU 12-17-04 $1,188.80 Invoice 123104 12/31/2004 AP Payment E 101-42110-383 Gas Utilities 11-17-04 THRU 12-17-04 $792.54 Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,981.34 Refer 123104 COMPUTER CHEQUE AP Payment E 609-49750-400 Repairs & Maint Contract 09-04 CHECK VERIFICATION $54.50 Invoice 106851104 12/31/2004 -3659- JJ Il il ,J, I1 , ,l , CITY OF MOUND City of Mound 011061051:41 PM Page 3 Payments AP Payment E 80g-49750-400 Repairs & Maint Contract 11-04 CHECK VERIFICATION Invoice 106851104 12/31/2004 AP Payment E 609-49750-400 Repairs & Maint Contract 12-04 CHECK VERIFICATION Invoice 106851104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 $54.5O $54.50 Total $163.50 Refer 123104 DAY DISTRIBUTING COMPANY AP Payment E 609-49750-253 Wine For Resale WINE $307.00 Invoice 295608 12/31/2004 AP Payment E 609-49750-252 Beer For Resale CREDIT--BEER -$3,677.17 Invoice XXXXXX 12/31/2004 AP Payment E 609-49750-252 Beer For Resale BEER $1,620.90 Invoice 294259 12/31/2004 AP Payment E 609-49750-252 Beer For Resale BEER $1,117.45 Invoice 294258 12/31/2004 AP Payment E 609-49750-252 Beer For Resale BEER $744.22 Invoice 295036 12/31/2004 AP Payment E 609-49750-252 Beer For Resale BEER $55.90 Invoice 294259 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $168.30 Refer 123104 DISPLAYSALES ,'/~-" P Payment G 101-22812 X-Mas Ornaments BOX WREATHS $1,071.92 .invoice INV0031858 12/31/2004 PO 18634 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,071.92 Refer 123104 EAST SIDE BEVERAGE AP Payment E 609-49750-252 Beer For Resale BEER $162.00 Invoice 46881 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $162.00 Refer 123104 EMERGENCY AUTOMOTIVE TECH AP Payment E 101-42110-404 Repairs/Maint Machinery #848 LIGHT BAR $1,822.55 Invoice MS122204-3 12/31/2004 PO 18700 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,822.55 Refer 123104 FLAHERTY'S HAPPY TYME COMP AP Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $42.00 Invoice 18788 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $42.00 Refer 123104 FRONTLINE PLUS FIRE AND RESC AP Payment E 222-42260-210 Operating Supplies SHEILDS $48.99 Invoice 9294 12/3112004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $48.99 Refer 123104 G & K SERVICES AP Payment E 101-43100-218 Clothing and Uniforms 11-30-04 UNIFORMS $33.70 Invoice 6305537 12/31/2004 AP Payment E 601-49400-218 Clothing and Uniforms 11-30-04 UNIFORMS $33.70 ~ ~voice 6305537 12/31/2004 , ,P Payment E 602-49450-218 Clothing and Uniforms 11-30-04 UNIFORMS $33.71 Invoice 6305537 12/31/2004 -3660- City of Mound 01/06/051:41 PM ./ Payments / C~TY OF MOUND AP Payment Invoice 6305537 AP Payment Invoice 6305537 AP Payment Invoice 6305537 AP Payment Invoice 6299108 AP Payment Invoice 6312013 AP Payment Invoice 6312014 AP Payment Invoice 6312007 AP Payment Invoice 6299109 AP Payment Invoice 6312011 AP Payment Invoice 6299107 AP Payment Invoice 6299107 AP Payment Invoice 6299107 AP Payment Invoice 6299107 AP Payment Invoice 6299107 AP Payment Invoice 6299107 AP Payment Invoice 6299110 AP Payment Invoice 6299111 AP Payment Invoice 6299104 AP Payment Invoice 6312012 AP Payment Invoice 6292629 AP Payment Invoice 6292629 AP Payment Invoice 6292629 AP Payment Invoice 6292629 AP Payment Invoice 6292629 AP Payment Invoice 6292629 Current Period: December 2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12/31/2004 E 602-49450-230 Shop Materials 12/31/2004 E 222-42260-216 Cleaning Supplies 12/31/2004 E 101-45200-223 Building Repair Supplies 12/31/2004 E 101-41910-460 Janitorial Services 12/31/2004 E 609-49750-460 Janitorial Services 12/31/2004 E 101-42110-460 Janitorial Services 12/31/2004 E 222-42260-216 Cleaning Supplies 12/31/2004 E 101-43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12/31/2004 E 602-49450-230 Shop Materials 12/31/2004 11-30-04 MATS 11-30-04 MATS 11-30-04 MATS 11-23-04 MATS 12-07-04 MATS 12-07-04 MATS 12-07-04 MATS 11-23-04 MATS 12-07-04 MATS 11-23-04 UNIFORMS 11-23-04 UNIFORMS 11-23-04 UNIFORMS 11-23-04 MATS 11-23-04 MATS 11-23-04 MATS 11-23-04 MATS 11-23-04 MATS 12-07-04 MATS 11-16-04 UNIFORMS 11-16-04 UNIFORMS 11-16-04 UNIFORMS 11-16-04 MATS 11-16-04 MATS 11-16-04 MATS E 101-45200-223 Building Repair Supplies 11-23-04 MATS 12/31/2004 E 101-41910-460 Janitorial Services 12/31/2004 E 609-49750-460 Janitorial Services 12/31/2004 E 101-42110-460 Janitorial Services 12/31/2004 E 101-43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12/31/2004 E 602-49450-230 Shop Materials 12/31/2004 $25.15 $25.15 $25.15 $109.42 $21.29 $101.89 $40,99 $38.55 $82.29 $35.13 $35.13 $35.12 $25.30 $25.30 $25.30 $48,82 $78.81 $58,49 $38.55 $33.70 $33.70 $33,71 $25.15 $25.15 $25.15 -3661 - CITY OF MOUND AP Payment Invoice 6324938 AP Payment Invoice 6324939 AP Payment Invoice 6324932 AP Payment Invoice 6324937 AP Payment Invoice 6312010 AP Payment Invoice 6312010 AP Payment Invoice 6312010 AP Payment Invoice 6312010 AP Payment Invoice 6312010 AP Payment Invoice 6312010 AP Payment ff~'~ qvoice 6318466 ,AP Payment Invoice 6318466 AP Payment Invoice 6318466 AP Payment Invoice 6318466 AP Payment Invoice 6318466 AP Payment Invoice 6318466 AP Payment Invoice 6324935 AP Payment invoice 6324935 AP Payment Invoice 6324935 AP Payment Invoice 6324935 AP Payment Invoice 6324935 AP Payment invoice 6324935 AP Payment Invoice 6331327 ,~,,_~AP Payment voice 6311327 AP Payment Invoice 6331327 City of Mound 01/06/051:41 PM Page 5 Payments Current Period: December 2004 $48.82 12-21-04 MATS $78.81 12-21-04 MATS $58.49 12-21-04 MATS $38.55 12-07-04 UNIFORMS $39.87 12-07-04 UNIFORMS $39.87 12-07-04 UNIFORMS $39.88 12-07-04 MATS $31.67 12-07-04 MATS $31.67 12-07-04 MATS $31.67 12-14-04 UNIFORMS $67.24 12-14-04 UNIFORMS $67.24 12-14-04 UNIFORMS $67,25 12-14-04 MATS $25.76 12-14-04 MATS $25.76 12-14-04 MATS $25.76 12-21-04 UNIFORMS $79.08 12-21-04 UNIFORMS $79.08 12-21-04 UNIFORMS $79.09 12-21-04 MATS $27.69 12-21-04 MATS $27.69 12-12-04 MATS $27.69 12-28-04 UNIFORMS $50.71 12-28-04 UNIFORMS $50.71 12-28-04 UNIFORMS $50.71 E 101-45200-223 Building Repair Supplies 12-21-04 MATS 12/31/2004 E 101.41910-460 Janitorial Services 12/31/2004 E 609-49750-460 Janitorial Services 12/31/2004 E 101-42110-460 Janitorial Services 12/31/2004 E 101-43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12131/2004 E 602-49450-230 Shop Materials 12/31/2004 E 101-43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12/31/2004 E 602-49450-230 Shop Materials 12/31/2004 E 101.43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 E 101-43100-230 Shop Materials 12/31/2004 E 601-49400-230 Shop Materials 12/31/2004 E 602-49450-230 Shop Materials 12/31/2004 E 101-43100-218 Clothing and Uniforms 12/31/2004 E 601-49400-218 Clothing and Uniforms 12/31/2004 E 602-49450-218 Clothing and Uniforms 12/31/2004 -3662- CITY OF MOUND City of Mound 01/06/051:41 PM Page 6 Payments Current Period: December 2004 AP Payment E 101-43100-230 Shop Materials 12-28-04 MATS $43.46 Invoice 6311327 12/31/2004 AP Payment E 601-49400-230 Shop Materials 12-28-04 MATS $43.46 Invoice 6311327 12/31/2004 AP Payment E 602-49450-230 Shop Materials 12-28-04 MATS $43.46 Invoice 6311327 12/31/2004 AP Payment E 222-42260-219 Safety supplies 12-31-04 MATS $109.42 Invoice 6324936 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $2,584.06 Refer 123104 AP Payment Invoice 65879 AP Payment Invoice 65829 Transaction Date GARY'S DIESEL SERWCE E 602-49450-404 Repairs/Maint Machinery VALVE REPAIR 12/31/2004 E 602-49450-404 Repairs/Maint Machinery AIR TANK 12/31/2004 12/31/2004 Due 12/31/2004 $61.35 $185~55 Accounts Payable 20200 Total $246.90 Refer 123104 GRAPE BEGINNINGS, INCORPOR AP Payment E 609-49750-253 Wine For Resale WINE $121.25 invoice 69647 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $121.25 Refer 123104 GRIGGS COOPER AND COMPANY AP Payment E 609-49750-253 Wine For Resale WINE Invoice 656693 12/31 ~2004 AP Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 656453 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 169662 12/31/2004 AP Payment E 609-49750-253 Wine For Resale WINE Invoice 169661 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable Refer 123104 HECKSEL MACHINE SHOP AP Payment E 101-43100-404 Repairs/Maint Machinery PILLOW BLOCK BEARINGS $117.04 Invoice 52147 12/31/2004 AP Payment E 101-45200-409 Other Equipment Repair D-RINGS $13.85 Invoice 52131 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $130.89 Refer 123104 HENNEPIN COUNTY INFORMATIO AP Payment E 222-42260-418 Other Rentals 11-04 RADIO LEASE $1,008.87 Invoice 24118024 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,008.87 Refer 123104 HENNEPIN COUNTY TREASUR (R AP Payment E 101-41600-450 Board of Prisoners 11-04 ROOM AND BOARD $2,442.00 Invoice 000788 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $2,442.00 Rei;~ 123i0~4 HENNEPiN COUNTY TREAsuRER( AP Payment G 101-23024 5300 Shoreline Dr #04-45/46 13-117-24-34-0109 MAILING $232.50 Invoice 2004-178 12/31/2004 -$5.17 -$315.00 $469.74 $331.05 20200 Total $480.62 -3663- ii 11 ,1~ ,l, O~T¥ OF MOUND City of Mound 01/06/05 1:41 PM Page 7 Payments Current Period: December 2004 ~rransaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer 123104 HENNEPIN COUNTY TREASURER AP Payment E 101-41550-440 Other Contractual Servic TRUTH IN TAXATION NOTICES Invoice 123104 12131/2004 Transaction Date 12131~2004 Due 12/31/2004 Accounts Payable 20200 Total Refe; i23104 HENNEPiN TECHNicAL COLLEGE AP Payment E 222-42260-434 Conference & Training 12-13-04 FIREFIGHTER 2 Invoice 00088719 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer' 123104 HUMANE SOCIETY WRIGHT COUN AP Payment E 101-42110-440 Other Contractual Servic JUL,AUG,SEPT IMPOUND SERVICES Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable Refer 123104 INFRATECH AP Payment E 602-49450-221 Equipment Parts PAINT/DYE Invoice 0402443 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $148.57 Refer 123104 ISLAND PARK SKELLY /~-"~AP Payment E 601-49400-404 Repairs/Maint Machinery #11 FUEL INJECTOR $328.70 ,lvoice 17698 12/31/2004 $232.50 $688.69 $688.69 $1,597.82 $1,597.82 $168.00 20200 Total $168.00 $148.57 $328.70 $470.59 $56.75 $34.25 $182.00 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable Refer 123104 JOHNSON BROTHERS LIQUOR AP Payment E 609-49750-253 Wine For Resale WINE Invoice 1835164 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1835165 12/31/2004 AP Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1835166 12/31/2004 AP Payment E 609-49750-253 Wine For Resale WINE Invoice 1835167 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 R;;er 123i04 KE~NE~y~ND ~RA~EN 20200 Total Total $743.59 Accounts Payable 20200 $110.00 $759.00 $2,260.50 $1,534.50 $54.O0 $240.00 $908.70 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment ?~-"' ~voice 123104 ~-~P Payment Invoice 123104 11-04 HRA MISC BILLABLE 11-04 REDEV PROJECT AREA #1 11-04 MOUND HARBOR RENAISSANCE 11-04 BLOOMQUSIT HOTEL DEVELOPMENT 11-04 CTY RD 15 REALIGHMENT Project PW0504 11-04 DREAMWOOD LAWSUIT 11-04 MCES LIFT STATION Project PW0504 E 101-41600-300 Professional Srvs 12/31/2004 E 455-46380-300 Professional Srvs 12/31/2004 G 101-22908 Mound Harbor Renaissance 12/31/2004 G 101-22974 Bloomquist Hotel Developme 12/31/2004 E 455-43255-300 Professional Srvs 12/31/2004 E 101-41600-300 Professional Srvs 12/31/2004 E 455-43255-300 Professional Srvs 12/31/2004 -3664- CITY OF MOUND AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 City of Mound Payments 01/06/05 1:41 PM Page 8 Current Period: December 2004 E 101-42400-300 Professional Srvs 12/31/2004 E 101.41600-300 Professional Srvs 12/31/2004 E 101-41600-300 Professional Srvs 12/31/2004 E 101-41600-312 Legal Police 12/31/2004 E 101-41600-314 Legal P/W 1 2/31/2004 11-04 COPIED SMITH 11-04 EXECUTIVE 11-04 ADMINISTRATIVE 11-04 PUBLIC SAFETY 11-04 PUBLIC WORKS Accounts Payable 20200 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 KURTZ, JAMES AP Payment E 101-42110-218 Clothing and Uniforms Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 LAKER NEWSPAPER AP Payment E 101-41110-351 Legal Notices Publishing ORDINANCE 12-2004 Invoice 122604 12/31/2004 AP Payment E 101.41110-351 Legal Notices Publishing ORDINANCE 13-2004 Invoice 122704 12/31/2004 AP Payment E 101-41110-351 Legal Notices Publishing LEGAL NOTICE Invoice 122804 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable Refer 123104 LANO EQUIPMENT, INCORPORAT AP Payment E 101-45200-220 Repair/Maint Supply EQUIPMENT RENTAL invoice 119568 1 2/31/2004 $152.23 $1,558.79 $348.00 $24.00 $1,159.13 Total $9,108.85 $65.00 Total $65.00 $103.48 $31.84 $67.66 20200 Total $202.98 $159.74 FITNESS REIMBURSEMENT Accounts Payable 20200 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $159.74 Refer 123104 LAWSON PRODUCTS, INC E 101-43100-221 Equipment Parts 12/31/2004 PO 18636 E 601-49400-229 Street Repairs 12/31/2004 PO 18636 E 602-49450-221 Equipment Parts 12/31/2004 PO 18636 12/31/2004 Due 12/31/2004 Refer 123104 LUBE TECH, INCORPORATED E 101-43100-230 Shop Materials 12/31/2004 PO 18771 E 601-49400-230 Shop Materials 12/31/2004 PO 18771 E 602.49450-230 Shop Materials 12/31/2004 PO 18771 12/31/2004 Due 12/31/2004 Refer 123104 MARK VII DISTRIBUTOR AP Payment E 609-49750-252 Beer For Resale Invoice 749153 12/31/2004 $181.99 MISCELLANEOUS SUPPLIES AP Payment Invoice 2743872 AP Payment Invoice 2743872 AP Payment Invoice 2743872 Transaction Date MISCELLANEOUS SUPPLIES $181.99 MISCELLANEOUS SUPPLIES $181.99 Accounts Payable 20200 Total $545.97 SHOP SUPPLIES $31.48 SHOP SUPPLIES $31.48 SHOP SUPPLIES $31.47 Accounts Payable 20200 Total $94.43 BEER $t8.40 AP Payment Invoice 1154664 AP Payment Invoice 1154664 AP Payment Invoice 1154664 Transaction Date -3665- Il ii I, i. , I1 CITY OF MOUND AP Payment Invoice 749152 Transaction Date City of Mound 01/06/051:41 PM Page 9 Payments E 609-49750-252 Beer For Resale BEER $3,368.65 12/31/2004 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $3,385.05 Refer 123104 MARLIN'S TRUCKING DELIVERY AP Payment E 609-49750-265 Freight 12-16-04 DELIVERY CHARGE $248.00 Invoice 15149 12/31/2004 AP Payment E 609-49750-265 Freight 12-20-04 DELIVERY CHARGE $43.00 Invoice 15162 12/31/2004 AP Payment E 609-49750-265 Freight 12-23-04 DELIVERY CHARGE $128.00 Invoice 15183 12/31/2004 AP Payment E 609-49750-265 Freight 12-27-04 DELIVERY CHARGE $41.00 Invoice 15190 12/31/2004 AP Payment E 609-49750-265 Freight 12-30-04 DELIVERY CHARGE $78.00 Invoice 15212 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $538.00 Refer 123104 METRO FIRE AP Payment E 222-42260-409 Other Equipment Repair REPAIRD BENT VAVLE ON CYLINDER $83.46 Invoice 19375 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $83.46 /~'"~ Refer 123104 METROPOLITAN COUNCIL ENVIR AP Payment G 602-21825 SAC Deposits 12-04 SAC CHARGES $1,336.50 Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,336.50 Refer 123104 MORAN USA, LLC AP Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $511,10 Invoice 253308 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $511.10 Refer 123104 MUELLER, WILLIAM AND SONS AP Payment E 101-43100-224 Street Maint Materials 12-06-04 BANK FiLL $33.55 Invoice 101953 12/31/2004 AP Payment E 101-43100~224 Street Maint Materials 12-08-04 CONCRETE $1,066.05 Invoice 102075 12/31/2004 AP Payment E 101-43100-224 Street Maint Materials 12-28-04 CONCRETE $647.72 Invoice 102584 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $1,747.32 Refe; 123io4 MURRAy, WILI_i~M AP Payment E 101-42110-219 Safety supplies REIMBURSE EQUIPMENT $61.95 Invoice 123104 12/31/2004 AP Payment E 101-42110-218 Clothing and Uniforms FITNESS REIMBURSEMENT $99.98 Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $161.93 Refer 123104 NATIONAL WATERW°RKS AP Payment E 601-49400-500 Capital Outlay FA SLEEVES,CUB BOX, LIDS,ETC $621.62 qvo ce 1966394 12/31/2004 PO 18635 I'ransaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $621.62 Refer 123104 NEXTEL COMMUNICATIONS (FIRE -3666- CITY OF MOUND AP Payment E 222-42260-321 Telephone & Cells invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 NORTHERN TOOL AND EQUIPMEN City of Mound Payments 01/06/05 1:41 PM Page 10 Current Period: December 2004 11-19-04 THRU 12-18-04 CELL PHONES $74.05 AP Payment E 101-45200-220 Repair/Maint Supply Invoice 50989 12/31/2004 PO 18549 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 NS/I MECHANICAL CONTRACTING, E 101-41910-401 Repairs/Maint Buildings 12/31/2004 12/31/2004 Due 12/31/2004 AP Payment Invoice 67416 Transaction Date Accounts Payable 20200 Total $74.05 MISC TOOLS,REELS,FITTING Accounts Payable 20200 12-13-04 SERVICE CALL Accounts Payable 20200 $236.30 Total $236.30 $2O5.0O Total $205.00 Refer 123104 OFFICE DEPOT AP Payment E 101-41310-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 101-41500-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 101-42400-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 101-45200-200 Office Supplies invoice 266284296-002 12/31/2004 AP Payment E 101-43100-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 609-49750-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 601-49400-200 Office Supplies invoice 266284296-002 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 266284296-002 12/31/2004 AP Payment E 101-42400-200 Office Supplies Invoice 267326044-001 12/31/2004 AP Payment E 101-42400-200 Office Supplies Invoice 267922984-001 12/31/2004 AP Payment E 601-49400-200 Office Supplies Invoice 267922984-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 267922984-001 12/31/2004 AP Payment E 281-45210-200 Office Supplies Invoice 267922984-001 12/31/2004 AP Payment E 601-49400-200 Office Supplies Invoice 267015506-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 267015506-001 12/31/2004 AP Payment E 281-45210-200 Office Supplies Invoice 267015506-001 12/31/2004 AP Payment E 101-42110-200 Office Supplies invoice 267478471-001 12/31/2004 PO 18697 AP Payment E 101-41310-200 Office Supplies Invoice 268489011-001 12/31/2004 MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES PRINT CARTRIDGE,ETC TAB FOLDERS INK JET CARTRIDGE INK JET CARTRIDGE INK JET CARTRIDGE REFILL ORGANIZER,ETC REFILL ORGANIZER,ETC REFILL ORGANIZER,ETC PLANNER,TAPES,PAPER MISCELLANEOUS OFFICE SUPPLIES $1.05 $1,05 $1.05 $1.05 $1.05 $0.37 $O.7O $O.7O $56.97 $9.37 $10.65 $10.65 $5.33 $33.22 $33.22 $16.61 $94.83 $3.03 -3667- CITY OF I'~OUND City of Mound Payments 01/06/05 1:41 PM Page 11 AP Payment E 101-41500-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 101-42400-200 Office Supplies Invoice 268489011-011 12/31/2004 AP Payment E 101-45200-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 101-43100-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 609-49750-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 601-49400-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 268489011-001 12/31/2004 AP Payment E 281-45210-200 Office Supplies Invoice 268489011-002 12/31/2004 AP Payment E 101-41310-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 101-41500-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 101-42400-200 Office Supplies ~voice 265033017-001 12/31/2004 'AP Payment E 101-45200-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 101-43100-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 609-49750-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 601-49400-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 281-45210-200 Office Supplies Invoice 265033017-001 12/31/2004 AP Payment E 101-41310-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-41500-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-42400-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-45200-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-43100-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 609-49750-200 Office Supplies Invoice 265288551-001 12/31/2004 ,/~-,A,P Payment E 601-49400-200 Office Supplies ,voice 265288551-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 265288551-001 12/31/2004 MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES LABELS MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES KEYBOARD,DRAWER MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES $3.03 $3 .O3 $3.03 $3.03 $1 ,O3 $2 .O2 $2.02 $11.51 $5.99 $5.99 $5.99 $5.99 $5.99 $2.00 $4.OO $4.OO $48.93 $2.42 $2.42 $2.42 $2.42 $2.42 $O.82 $1.61 $1.61 -3668- CITY OF MOUND City of Mound Payments 01/06/05 1:41 PM Page 12 Current Period: December 2004 CALENDAR REFILLS CALENDAR REFILLS CLEAR BOX CLEAR BOX CLEAR BOX Accounts Payable 20200 WINE WINE Accounts Payable 20200 REPLENISH PETTY CASH Accounts Payable 20200 WINE LIQUOR WINE LIQUOR Accounts Payable WINE 20200 WINE AP Payment E 101-41500-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-41310-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 101-43100-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 601-49400-200 Office Supplies Invoice 265288551-001 12/31/2004 AP Payment E 602-49450-200 Office Supplies Invoice 265288551-001 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 PAUSTIS AND SONS WINE COMPA AP Payment E 609-49750-253 Wine For Resale Invoice 8057050 12/31/2004 AP Payment E 609-49750-253 Wine For Resale Invoice 8056690 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 PETTYCASH AP Payment E 101-42110-210 Operating Supplies Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 PHILLIPS WlNE AND SPIRITS, INC AP Payment E 609-49750-253 Wine For Resale Invoice 2152365 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale Invoice 2151751 12/31/2004 AP Payment E 609-49750-253 Wine For Resale Invoice 2151752 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale Invoice 2151753 12/31/2004 Transaction Date 1213112004 Due 12/31/2004 Refe; i23104'' QUALITY WINE AND sPiRiTS` AP Payment E 609-49750-253 Wine For Resale Invoice 497958-00 12/31/2004 AP Payment E 609-49750-253 Wine For Resale Invoice 497791-00 12/31/2004 AP Payment E 609-49750-251 Liquor For Resale Invoice 497509-00 12/31/2004 LIQUOR AP Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 497510-00 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 REYNOLDS WELDING SUPPLY CO AP Payment E 222-42260-219 Safety supplies AIR AND OXYGEN Invoice R11041056 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 $44.50 $22,45 $27.3O $27.30 $27.30 Total $563.47 $438.83 $0,00 Total $438.83 $283.54 Total $283.54 $992.85 $89.45 $669.35 $34.75 Total $1,786.40 $1,232.21 $106.94 $684.20 $22.61 Total $2,045.96 $21.73 Total $21.73 RIDGEVIEW MEDICAL, MOUND -3669- City of Mound 01/06/051:41 PM Page 13 CiTY OF MOUND AP Payment E 222-42260-305 Medical Services VACCINATIONS,FOLEY Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer 123104 SBC MINNCOMM PAGING AP Payment E 222-42260-325 Pagers-Fire Dept. 12-04 PAGERS Invoice 20233312048 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer 123104 SHANKEN COMMUNICATIONS, IN AP Payment E 609-49750-340 Advertising 12-15-04 WINE SPECTATOR Invoice 416786 12/31/2004 AP Payment E 609-49750-340 Advertising 12-31-04 WINE SPECTATOR Invoice 416786 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer 123104 SPEEDWAY SUPERAMERICA (FIR AP Payment E 222-42260-212 Motor Fuels THRU 12-26-04 GASOLINE CHARGES Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total Refer 123104 $77.00 AP Payment lvoice 123104 'AP Payment Invoice 123104 AP Payment Invoice 123104 AP Payment Invoice 123104 Transaction Date $77.00 $109~73 $109.73 $12.50 $12.50 $25.00 $278.90 $278.90 SPEEDWAY SUPERAMERICA (P/VV $61.47 E 101-42400-212 Motor Fuels 12/31/2004 E 101-43100-212 Motor Fuels 12/31/2004 E 601-49400-212 Motor Fuels 12/31/2004 E 602-49450-212 Motor Fuels 12/31/2004 12/31/2004 Due 12/31/2004 THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES Accounts Payable 20200 Refer 123104 SPEEDWAY SUPERAMERICA (PAR AP Payment E 101-43100-212 Motor Fuels Invoice 123104 12/31/2004 AP Payment E 601-49400-212 Motor Fuels Invoice 123104 12/31/2004 AP Payment E 602-49450-212 Motor Fuels Invoice 123104 12/31/2004 AP Payment E 101-45200-212 Motor Fuels Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 SPEEDWAY SUPERAMERICA (POL AP Payment E 101-42110-212 Motor Fuels THRU 12-26-04 GASOLINE CHARGES Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Refer 123104 STREICHER'S AP Payment E 101-43100-221 Equipment Pads #33 REPLACEMENT BULBS ~voice 1235157 12/31/2004 PO 18756 ,AP Payment E 601-49400-229 Street Repairs #33 REPLACEMENT BULBS Invoice 1235157 12/31/2004 PO 18756 THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES THRU 12-26-04 GASOLINE CHARGES $779.52 $791,62 $337.84 Total $1,970.45 $14.17 $3.54 $3.54 $407.63 Total $428.88 $1,894.65 Total $1,894.65 $56.36 $56.36 -3670- CITY OF MOUND AP Payment Invoice 1235157 Transaction Date Refer 123104 AP Payment Invoice 35557 AP Payment Invoice 358342 AP Payment Invoice 358341 Transaction Date City of Mound Payments 01/06/05 1:41 PM Page 14 Current Period: December 2004 E 602-49450-221 Equipment Pads #33 REPLACEMENT BULBS $56.35 12/31/2004 PO 18756 12/31/2004 Due 12/31/2004 THORPE DISTRIBUTING COMPAN E 609-49750-252 Beer For Resale 12/31/2004 E 609-49750-252 Beer For Resale 12/31/2004 E 609-49750-252 Beer For Resale 12/31/2004 12/31/2004 Accounts Payable 20200 Total $169.07 BEER $279.50 BEER $2,535.00 BEER $82.20 Due 12/31/2004 Accounts Payable 20200 Total $2,896.70 Refer 123104 TOTAL REGISTER SYSTEMS, INC. AP Payment E 609-49750-210 Operating Supplies Invoice 17722 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Refer 123104 TRUE VALUE, MOUND AP Payment E 222-42260-210 Operating Supplies Invoice 123104 12/31/2004 AP Payment E 222-42260-210 Operating Supplies Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $607.32 Refer 123104 TWIN cITyFILTER sERWCE' INC. PAPER,PRINTER RIBBONS $128.75 Accounts Payable 20200 Total $128.75 10-04 MISCELLANEOUS SUPPLIES $303.66 11-04 MISCELLANEOUS SUPPLIES $303.66 AP Payment E 101-41910-220 Repair/Maint Supply FILTERS Invoice 0345748-1N 12/31/2004 PO 18542 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable Refer 123104 TWIN CITY OFFICE SUPPLY AP Payment E 609-49750-200 Office Supplies Invoice 447568-0 12/31/2004 AP Payment E 609-49750-200 Office Supplies Invoice 446465-0 12/31/2004 AP Payment E 101-42110-200 Office Supplies Invoice 446707-0 12/31/2004 PO 18500 AP Payment E 101-42110-200 Office Supplies Invoice 436107-1 12/31/2004 PO 18441 AP Payment E 609-49750-200 Office Supplies Invoice 449599-0 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 VERIZON WIRELESS (P/W) 20200 $267.19 Total $267.19 RIBBON,PAPER,TRAY,ETC TOWELS, CALENDAR REFILLS INK JET CARTRIDGES, PAPER CLIPS MEM MEDIA CARTRIDGE,STATIC PADS Accounts Payable 20200 Total 12-17-04 SHARE ACCOUNTS 12-17-04 SHARE ACCOUNTS 12-17-04 SHARE ACCOUNTS 12-17-04 SHARE ACCOUNTS E 101-43100-321 Telephone & Cells 12/31/2004 E 601-49400-321 Telephone & Cells 12/31/2004 E 602-49450-321 Telephone & Cells 12/31/2004 G 101-22816 Personal Cell Phone 12/31/2004 Refer 123104 Accounts Payable 20200 $148.67 $82.93 $219.33 $106.50 $183.58 $741.01 $53,25 $21.30 $53.25 $2.25 AP Payment Invoice 121704 AP Payment Invoice 121704 AP Payment Invoice 121704 AP Payment Invoice 121704 Transaction Date 12/31/2004 Due 12/31/2004 Total $130.05 -3671 - II 11 & ~ Ii , ,~, City of Mound 01/06/05 1:41 PM ................... "-'%, Page 15 ?~/ ~ '"~. Payments CITY OF MOUND Current Period: December 2004 Refer 123104 WALDRON, PAUL A. AND ASSOCIA AP Payment E 101-42400-300 Professional Srvs 09-04 INSPECTIONS $6,520.00 invoice 123104 12/31/2004 AP Payment G 101-22908 Mound Harbor Renaissance 09-04 COMMENT FORM $110.00 Invoice 123104 12/31/2004 AP Payment G 101-23011 3000 Highland Bird #04-32/3 09-04 COMMENT FORM $40.00 Invoice 123104 12/31/2004 AP Payment G 101-23009 SuperAmerica CUP #04-26 09-04 COMMENT FORM $40.00 Invoice 123104 12/31/2004 AP Payment G 101-23016 4862 Leslie Rd #04-36 Butter 09-04 COMMENT FORMS $80.00 Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $6,790.00 Refer 123104 WINE MERCHANTS AP Payment E 609-49750-253 Wine For Resale WINE $160.00 Invoice 113798 12/31/2004 AP Payment E 609-49750-253 Wine For Resale WINE $659.40 Invoice 113503 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $819.40 Refer 123104 WlNKLER, BOB AP Payment E 101-43100-224 Street Maint Materials 12-27-04 SAND FOR SALT MIX $757.25 Invoice 123104 12/31/2004 ' Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $757.25 Refer 123104 XCEL ENERGY AP Payment E 401-46540-300 Professional Srvs 12-06-04 THRU 12-28-04 $195.77 Invoice 123104 12/31/2004 Transaction Date 12/31/2004 Due 12/31/2004 Accounts Payable 20200 Total $195.77 -3672- CITY OF MOUND Fund Summaw 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 455 TIF 1-2 496 HRA PUBLIC SAFETY BLDG 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound Payments 01/06/05 1:41 PM Page 16 20200 Accounts Payable $32,249.86 $5,448.93 $82.38 $195.77 $1,991.70 $93.75 $2,797.48 $4,775.13 $15,699.14 $63,334.14 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $63,334.14 $63,334.14 -3673- CITY OF i~¢tOUND Batch Name 0105059UE Payments City of Mound 04/06/051:43 PM Page Payments User Dollar Ami $665.00 Computer Dollar Ami $665.00 $0.00 In Balance Refer 10505 LAKE MANAGEMENT, INC. Cash Payment E 101-45200-400 Repairs & Maint Contract AQUATIC NUISANCE SPRAYING PERMIT FEE $280.00 Invoice 010505 1/5/2005 PO 18554 Transaction Date 1/5/2005 Wells Fargo 10100 Total $280.00 Refer 10505 MINNESOTA FIRE CERTIF BOARD Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Cash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 ~ash Payment E 222-42260-433 Dues and Subscriptions $55.00 Invoice 010505 1/5/2005 Transaction Date 1/5/2005 Wells Fargo 10100 Total $385.00 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $280.00 222 AREA FIRE SERVICES $385.00 $665.00 FIREFIGHTER II, JOLICEUR, PAUL FIREFIGHTER II, LEE, MARK FIREFIGHTER II, ANDING, DERAK FIREFIGHTER II, CLEMONS, JOSH FIREFIGHTER II, RICE, JASON FIREFIGHTER II, FOLEY, MICHAEL FIREFIGHTER I~, RICKE, JERRY Pre-Written Check $0.00 Checks to be Generated by the Compute $665.00 Total $665.00 -3674- z; ............... ~ CITY OF MOUND Batch Name 011105SUE Payments City of Mound 01/06/05 1:55 PM Page 1 Payments User Dollar Amt $29,220.52 Computer Dollar Amt $29,220.52 $0.00 In Balance Refer 11105 AMERICAN WATERWORKSASSO Cash Payment E 601-49400-433 Dues and Subscriptions Invoice 2000382313 1/11/2005 PO 18754 Transaction Date 1/6/2005 Wells Fargo Refer 11105 AMUNDSON, M. LLP Cash Payment E 609-49750-255 Misc Merchandise For R CIGARETTES Invoice 172429 1/11/2005 Transaction Date 1/6/2005 Wells Fargo 2005 MEMBERSHIP DUES $285.00 10100 Total $265.00 $481.62 10100 Total $481.62 Refer 11105 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609-49750-255 Misc Merchandise For R ICE $19.71 Invoice 463500406 1/11/2005 Transaction Date 1/5/2005 Wells Fargo 10100 Total $19.71 Refer 11105 BERENT, BRIAN Cash Payment E 101-45200-431 Meeting Expense REIMBURSE MEETING $9.44 Invoice 011105 1/11/2005 Transaction Date 1/6/2005 Wells Fargo 10100 Tota I $9.44 Refer 11105 BFI OF MINNESOTA, INC. Cash Payment E 101-42110-384 Refuse/Garbage Dispos 01-05 GARBAGE SERVICE $80.38 Invoice 011105 1/11/2005 Cash Payment E 222-42260-384 Refuse/Garbage Dispos 01-05 GARBAGE SERVICE $80.38 invoice 011105 1/11/2005 Transaction Date 1/4/2005 Wells Fargo 10100 Total $160.76 Refer 11105 BOND TRUST SERWCES CORPOR Cash Payment E 367-47000-620 Fiscal Agent's Fees 2005 SERIES 2004A $540.00 Invoice 011105 1/11/2005 Cash Payment E 601-49400-620 Fiscal Agent's Fees 2005 SERIES 2004B $247.50 Invoice 011105 1/11/2005 Cash Payment E 602-49450-620 Fiscal Agent's Fees 2005 SERIES 2004B $45.00 Invoice 011105 1/11/2005 Cash Payment E 675-49425-620 Fiscal Agent's Fees 2005 SERIES 2004B $157.50 Invoice 011105 1/11/2005 Transaction Date 1/5/2005 Wells Fargo 10100 Total $990.00 Refer 11105 CHIEF OF POLICE, ASSOC HENNE Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP DUES,KURTZ $100.00 Invoice 011105 1/11/2005 PO 18704 Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP DUES,MCKINLEY $100.00 Invoice 011105 1/11/2005 PO 18404 Transaction Date 1/6/2005 Wells Fargo 10100 Total $200.00 Refer 11105 CHIEFS POLICE ASSOC MINNESO Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP,KURTZ $75.00 Invoice 011105 1/11/2005 PO 18705 Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP MCKINLEY $75.00 Invoice 011105 1/11/2005 PO 18705 -3675- CITY OF MOUND Transaction Date 1/6/2005 City of Mound 01/06/05 1:55 PM Page 2 Payments Wells Fargo 101 O0 Total $150,00 Refer 11105 CORNER HOUSE Cash Payment E 101-42110-440 Other Contractual Servic 2005 FORENSIC INTERVIEW SERVICES $1,605.22 Invoice 011105 1/11/2005 PO 18707 Transaction Date 1/6/2005 Wells Fargo 10100 Total $1,605.22 Refer 11105 COVERALL CLEANING CONCEPTS Cash Payment E 101-41910-460 Janitorial Services 01-05 CLEANING SERVICES $1,166.18 Invoice 92290 1/11/2005 Cash Payment E 101-42110-460 Janitorial Services 01-05 CLEANING SERVICES $504.38 Invoice 92290 1/11/2005 Cash Payment E 222-42260-460 Janitorial Services 01-05 CLEANING SERVICES $756.58 Invoice 92290 1/11/2005 Cash Payment E 101-43100-460 Janitorial Services 01-05 CLEANING SERVICES $46.15 Invoice 92290 1/11/2005 Cash Payment E 601-49400-460 Janitorial Services 01-05 CLEANING SERVICES $46.15 Invoice 92290 1/11/2005 Cash Payment E 602-49450-460 Janitorial Services 01-05 CLEANING SERVICES $46.15 Invoice 92290 1/11/2005 Cash Payment E 609-49750-460 Janitorial Services 01-05 CLEANING SERVICES $199.15 Invoice 92290 1/11/2005 ?'~' ;ash Payment E 101-41910-460 Janitorial Services MISSED SERVICE -$101.39 'Invoice 92290 1/11/2005 Transaction Date 1/5/2005 Wells Fargo 10100 Total $2,663.35 Refer 11105 CRIME PREVENTION MINNESOTA Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP DUES $40.00 Invoice 011105 1/11/2005 PO 18702 Transaction Date 1/6/2005 Wells Fargo 10100 Total $40.00 Refer 11105 DAY DISTRIBUTING COMPANY Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $69.90 Invoice 295869 1/11/2005 Cash Payment E 609-49750-252 Beer For Resale BEER $1,320.60 Invoice 295868 1/11/2005 Transaction Date 1/4/2005 Wells Fargo 10100 Total $1,390.50 Refer 11105 EAST SIDE BEVERAGE Cash Payment E 609-49750-252 Beer For Resale LIQUOR $1,725.60 Invoice 225937 1/11/2005 Transaction Date 1/4/2005 Wells Fargo 10100 Total $1,725.60 Re;e; ili05 EMBedDED SYSTEMSi Cash Payment E 101-42115-329 Sirens/Phone Linesl 01 THUR 06 SIREN MAINTENANCE $594.00 Invoice 30999 1/11/2005 PO 18710 Transaction Date 1/6/2005 Wells Fargo 10100 Total $594.00 Refer 11105 G&KSERWCES Cash Payment E 101-45200-223 Building Repair Supplies 01-04-05 MATS $21.29 qvoice 6337821 1/11/2005 iCash Payment E 101-41910-460 Janitorial Services 01-04-05 MATS $101.89 Invoice 6337822 1/11/2005 -3676- CITY OF MOUND Cash Payment E 609-49750-460 Janitorial Services Invoice 6337815 1/11/2005 Transaction Date 1/4/2005 Refer 11105 H & L MESABI A GGREGA TE CONS City of Mound 01/06/05 1:55 PM Page 3 Payments Current Period: January 2005 01-04-05 MATS $40.99 Cash Payment E 101-43100-221 Equipment Pads Invoice 64087 1/11/2005 PO 18622 Cash Payment E 101-45200-221 Equipment Parts Invoice 64087 1/11/2005 PO 16288 Transaction Date 1/6/2005 Refer 11105 HOHENSTEINS, INCORPORATED Cash Payment E 609.-4-9750-253 Wine For Resale invoice 349023 1/11/2005 Transaction Date 1/5/2005 Refer 11105 LAKE MINNETONKA CHAMBER CO E 101-41110-433 Dues and Subscriptions 1/11/2005 E 101-41310-430 Miscellaneous 1/11/2005 E 609-49750-433 Dues and Subscriptions 1/11/2005 1/3/2005 MARK VII DISTRIBUTOR Cash Payment E 609-49750-252 Beer For Resale Invoice 751050 1/11/2005 Cash Payment E 609-49750-252 Beer For Resale Invoice 751049 1/11/2005 Transaction Date 1/5/2005 Refer 11105 METRO MUNICIPALITIES, ASSOCI Cash Payment E 101-41310-433 Dues and Subscriptions Invoice 699 1/11/2005 Transaction Date 1/4/2005 Refer 11105 METROPOLITAN EMERGENCY MA Cash Payment E 101-42115-434 Conference & Training Invoice 011105 1/11/2005 PO 18703 Transaction Date 1/6/2005 Refer 11105 MINNESOTA PUBLISHING Cash Payment E 609-49750-340 Advertising Invoice 1830 1/11/2005 Cash Payment Invoice 6005 Cash Payment Invoice 6005 Cash Payment Invoice 6005 Transaction Date Refer 11105 Wells Fargo 10100 Total $164.17 SNOWPLOW BLADES $1,026.84 SNOWPLOW BLADES $169.24 Wells Fargo 10100 Total $1,196.08 WiNE $352.05 Wells Fargo 10100 Total $352.05 2005 MEMBERSHIP RENEWAL $264.00 MAP PRINT $30.00 2005 MEMBERSHIP RENEWAL $264.00 Wells Fargo 10100 Total $558.00 BEER $75.25 BEER $755.65 Wells Fargo 10100 Total $830.90 2005 MEMBERSHIP DUES $3,395.00 Wells Fargo 10100 Total $3,395.00 2005 MEMBERSHIP, MCKINLEY $30.00 Wells Fargo 10100 Total $30.00 01-05 ADVERTISING $90.00 10100 Total $90.00 $536.71 Total $536.71 $1,991.36 Transaction Date 1/5/2005 Wells Fargo Refer 11105 NORTHERN TOOL AND EQUIPMEN Cash Payment E 101-45200-221 Equipment Parts HOSE,REEL,ETC Invoice 74403 1/11/2005 PO 18553 Transaction Date 1/5/2005 Wells Fargo 10100 Refer 11105 PAUSTIS AND SONS WINE COMPA Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8057780 1/11/2005 -3677- JJ 11 ii ,1, Ii , ,1 , CITY OF MOUND City of Mound 01/06/051:55 PM Page 4 Payments Transaction Date 1/6/2005 Wells Fargo 101 O0 Refer 11105 PINNACLE DISTRIBUTING Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 49816 1/1112005 Transaction Date 1/512005 Wells Fargo 10100 Total $1.991.36 $177,29 Total $177.29 Refer 11105 PROFESSIONAL LAWENFORCEM Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP HAWKS $30.00 Invoice 011105 1/11/2005 PO 18706 Cash Payment E 101-42110-433 Dues and Subscriptions 2005 MEMBERSHIP DEBORD $30.00 Invoice 011105 1/11/2005 PO 18706 Transaction Date 1/6/2005 Wells Fargo 10100 Total $60.00 Refer 11105 SENTRY SYSTEMS, INCORPORAT Cash Payment E 609-49750-440 Other Contractual Servic 01-05 BURGLARY SYSTEM $22.21 Invoice 421465 1/11/2005 Cash Payment E 609-49750-440 Other Contractual Servic 01-05 O'C/S NO REPORTS $10.65 Invoice 421465 1/11/2005 Cash Payment E 609-49750-440 Other Contractual Servic 01-05 FIRE MONITORING $25.72 Invoice 421465 1/11/2005 Cash Payment E 609-49750-440 Other Contractual Servic 01-05 FIRE ALARM TEST/INSPECTION $10.65 /-'"~nvoice 421465 1/11/2005 , ransaction Date 1/5/2005 Wells Fargo 10100 Total $69.23 Refer 11105 STAR TRIBUNE NEWSPAPER Cash Payment E 101-42110-433 Dues and Subscriptions 2005 SUBSCRIPTION $215.80 Invoice 10264582-B 1/11/2005 PO 18712 Transaction Date 1/6/2005 Wells Fargo 10100 Total $215.80 Refer 11105 SWARTZER, BRIAN Cash Payment E 101-45200-431 Meeting Expense REIMBURSE MILEAGE $18.43 Invoice 011105 1/11/2005 Transaction Date 1/6/2005 Wells Fargo 10100 Total $18.43 Refer 11105 TECH TEAM SOLUTIONS, INCORP Cash Payment E 101-42110-400 Repairs & Maint Contract 2005 MAINTENANCE AGREEMENT $129.00 Invoice 131578 1/11/2005 PO 18708 Transaction Date 1/6/2005 Wells Fargo 10100 Total $129.00 Refer 11105 THORPE DISTRIBUTING COMPAN Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 359057 1/11/2005 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 359056 1/11/2005 Transaction Date 1/5/2005 Wetls Fargo Refer 11105 WlNECOMPANY Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 107397-00 1/11/2005 /'-','rransaction Date 1/6/2005 Wells Fargo 10100 Total Refer 11105 WUNDERLICH, TIMOHTY Cash Payment G 101-23005 1808 Resthaven Ln #04-23 V REIMBURSE ESCROW ACCOUNT Invoice 011105 1/10/2005 $8,167.40 $106.50 10100 Total $8,273.90 $341.40 $341,40 $476.00 -3678- CITY OF MOUND Transaction Date 1/3/2005 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 367 G.O. 2004 - A Improvements 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 675 STORM WATER UTILITY FUND City of Mound 01/06/05 1:55 PM Page 5 Payments Current Period: January 2005 Wells Fargo 10100 Total $476.00 10100 Wells Fargo $10,768.56 $836.96 $540.00 $578.65 $91.15 $16,247.70 $157.50 $29,220.52 Pre-Written Check Checks to be Generated by the Compute Total $0.00 $29,220.52 $29,220.52 -3679- ii 11 il, ~. I& , ,1 , CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPOINTING GINO BUSINARO, FINANCE DIRECTOR, AS ACTING CITY MANAGER FOR 2005. BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby appoint Gino Businaro, Finance Director, as the Acting City Manager for the year 2005, to act in this capacity if the City Manager is disabled, incapacitated, away on City business or away on vacation. BE IT FURTHER RESOLVED, that if both the City Manager and Acting City Manager are disabled, incapacitated, away on City business or away on vacation, then Bonnie Ritter, City Clerk, is hereby appointed as Acting City Manager. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3680- CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www. cityofmound.com MEMO DATE: TO: FROM: RE: January 6, 2005 Mayor Meisel City Council Members Hanson, City Manage~' Kandis Official Paper Recommendation Attached are copies of the bids received from The Laker and the Lake Shore Weekly, for the City of Mound Official Paper. We commonly take bids from both on an annual basis. Staff is recommending the bid from The Laker for the following reasons: 1) The Laker is the low bidder. 2) The publication date of the Laker fits with our Planning Commission and City Council meeting dates. The Lakeshore Weekly's publication date hinders our ability to coordinate the publication of legal public notices, which have their specific timing requirements. Thank you for your consideration. CITY OF MOUND RESOLUTION NO. 05 RESOLUTION DESIGNATING THE LAKER AS OFFICIAL NEWSPAPER FOR 2005 WHEREAS, Minnesota State Statute 412.831 states that the Council shall, annually, at its first meeting of the year, designate a legal newspaper of general circulation in the City as its official newspaper; and WHEREAS, publication of ordinances and other matters as required by law are to be so published, and such other matters as the Council may deem advisable and in the public interest to have published in this manner; NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby designate The Laker as the official newspaper for the City of Mound for 2005. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3682- 2365 Commerce Blvd., Mound MN 55364 Sun Patriot Newspapers. The Laker * The Pioneer · Carver County News. Norwood Young America Times · The Waconia Pau'iot · Gold Miner Dec. 1, 2004 Bonnie Ritter City Clerk City of Mound 5341 Maywood Rd., Mound, MN Bonnie, The following is an official document legal bid for City of Mound legal newspaper. Our rate for legals is $7.96 per column inch for the first week. If the same legal runs again for a second consecutive week, there is a 28 percent discount or $5.79 per column inch. Public service announcements will be published at no charge, as long as the city is not required to publish them under legals. In fact, we would welcome the opportunity to share city news with residents of Mound to keep them informed. The sample legal that was enclosed would equate to 5.1 column inches. That would result in a charge of $40.59 for one week. For two consecutive weeks the total charge would be $70.11. The deadline for submitting legals and news copy to the paper is Tuesday at noon for that upcoming Saturday's paper. The paper's publication day is Saturday. Sincerely, Keith Anderson Co-Publisher -3683- L eshore News Community Journal of the Greater Lake Minnetonka Area 10001 Wayzata Blvd., Minnetonka, MN 55305 tel: 952,473,0890 fax: 952-473-0895 December 1, 2004 Bonnie Ritter City Clerk City of Mound 5341 Maywood Road Mound, MN 55364-1687 Dear Ms. Ritter and Members of the Mound City Council: We at Lakeshore Weekly News look forward to the opportunity to serve as your city's legal newspaper for 2005. First, let me briefly describe the Lakeshore Weekly News newspaper. Each Tuesday, we publish one edition that serves the entire Lake Minnetonka community. We distribute 25,000 papers to 19 communities surrounding the lake. We strive to provide in-depth coverage of city and school district events. We also endeavor to inform residents about upcom- ing issues of interest. We welcome press releases from cities that alert the community about upcoming public hearings or commission vacancies, as well as events such as brush and leaf drop-off programs. We will publish these press releases free of charge, and, in the case of important issues coming before the council, we will try to ensure that a staff writer writes an article explaining why the issue is of concern. Our rates for publishing legal notices for 2005 are: $1.05 per line for the first insertion $0.80 per line for the second insertion These rates are based on a one-column width. To publish the sample notice that was submitted, we would charge $56.70 for the first week it is published, and $43.20 for the second week. The deadline for submitting legal notices is noon Friday for the following Tuesday's newspaper. Notices can be submitted via e-mail, fax or U.S. mail. Notices can be e-mailed to legals@weeklynews.com, or faxed to (952) 473-0895. Invoices are sent on a monthly basis, and two notarized affidavits of each notice of publication will accompany the invoice. We appreciate your consideration of our bid for legal notices, and we look forward to serving as your legal newspaper for 2005. If you have any questions, do not hesitate to give me a call. Mark Beckstrom Publisher Phone: (952) 843-4612 -3684- November 30, 2004 CITY OF'MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www, cityofmound.com Eric Serrano, Editor The Laker 2365 Commerce Boulevard Mound, MN 55364 Dear Eric, The Westonka community has enjoyed a very balanced Laker newspaper for many years. The Laker has been well read and has been a respected community service. It was viewed as a fair and accurate reporting venue through its rePorting and a fair sounding board through its letters and opinion pages, Unfortunately, that has changed recently and is of great concern to the City of Mound its officials and staff. It is for this reason that the City Council has directed that the City of Mound staff to proceed with the solicitation of bids from other area newspapers for its Official Paper. The City believes that the community is no longer being served at the level to which we have become accustomed. In discussing this with Council Members, I believe this should be brought to your attention. What follows are our collective concerns. Point of View: The Department Heads Twice per year the City offers Recycling Day at a nominal cost to those who bring things to recycle. This program runs hand in hand with our "Clean Sweep Program." The Laker has always graciously printed a news release as a community service, which has resulted in astounding participation. The current Laker staff views this as a commercial operation and requires that it be a paid advertisement. Without a budget for this type of advertising, this popular community service may now be lost due to the Laker's policies. Another example of this type was the Greenway Ribbon cutting. I acknowledge my missed deadline, but I was told that a paid advertisement would have assured its publication. Historically, the announcement of an important community event such as this would not require a paid ad. The KARE 11 Extra on the Mound Police Department Citizen Academy highlighted Mound PD as a cutting edge police department. We gave the Laker the edge by providing a press release before the airing date of the Extra, but it was buried on page four a week after the broadcast. I would think that the Laker would enjoy beating major media to the punch. Prior to elections, the editor printed a syndicated article that depicted voting machines as being like slot machines. It stated that voting machines may be tampered with and that cities can easily alter the results of an election. I can assure you that there are numerous measures in place that assure that voting machines are "tamper proof." The content of this article had to have resulted in an unwarranted loss of confidence in our city' s election process. Frequently publications contain incorrect information. An area directory published by the Laker contained erroneous and outdated information about our Police and Fire Departments. Even the name of the Police Chief was incorrect. In another publication, Chief Greg Pederson was referred to as Chief Anderson after the first mention. Interviews with Department Heads on topics of community interest have historically been a source of news. Interviews also assure correct content. Personal and phone interviews have gone by the wayside and there is a noticeable lack of human interest and community news among the content of what was formerly an interesting home-town paper. Now we often write our own press releases. However, not everyone has writer's skills, so some good topics don't get covered. When we do submit our own news releases, confirmation of their receipt is important so that we are assured our news has reached you. Our preliminary agenda does not always get published. That has been discussed long in the past by our CitY Co~ciI ~d i~ Was their directive ~o City management that the agenda is in ~he paper, except when totally not feasible, due to holidays or short staffing. Our citizens depend on it. There is a great delay in receiving billings. They are often 3-4 months after the fact. Affidavits of publication are required by our office on a monthly basis. Billings also lack adequate information for audit purposes. Rick on your staff confronted a Department Head on the content of an ad and his choice of other advertising mediums. That is clearly up to us. Point of View: The Elected Officials By printing opinion letters to the editor, the Laker provides a sounding board for diverse viewpoints. Historically, the editor went to great lengths to remain fair and balanced in providing this space for public discourse and went out of his way to offer this space freely and with only reasonable restriction. The opinion section has seen significant policy changes that have resulted in loss of public respect and confidence in the Laker. During the most recent campaign season, unmistakable changes have taken place. On their own, each of the following examples could be dismissed as random chance events. But taken as a whole, it becomes apparent that the community newspaper function has taken a back seat to playing political favorites. For months, each edition of the Laker has printed a policy regarding letters. This policy clearly states: "We will only accept one election-related or referendum-related letter per person." In spite of the above letter policy, Mound resident Tom Casey was allowed two election-related letters (9/25 "Environmental program victim of bureaucracy"; 10/16 "Questions tax implication in marriage fee bill"). In addition, DFL candidate John Muenich was provided two election-related letters (7/24 and 10/23/04). 2 -3686- Despite confirming its authenticity, an election letter signed collectively by four elected officials from four different cities was spiked by the editor. As a result, ad space had to be purchased to allow the public access to this letter. The opposing candidate was allowed multiple letters at no charge. In addition, the Laker is also guilty of embarrassing mistakes (9/18 edition, "Smith seeking seventh term" ...He was seeking his eighth term), not to mention a noticeable increase in typographical and syntax errors in the paper's reporting. Finally, the long-standing policy of printing "Thank you" letters has also undergone significant change. A letter using the words "thank you," which was fonuerly printed on the opinion page, is now relegated to other locations of the newspaper, if printed at all. How sad, since often these letters are read by the public as acknowledging outstanding performance by the police or fire services not otherwise reported as news articles. When viewed as a whole, the Laker has lost its emphasis which has been to be a community paper serving area communities. The cumulative effect of the policy changes, reporting errors, and obvious violations of the letter policy are leading our community to lose faith that the Laker provides unbi~ged ~epoffing ~d ~dits regarding the opln~on pagel Final Questions At times we have photos we'd like to accompany a story. In what format do you accept/prefer photos? It has been suggested that we submit items before the deadline to assure publication. Does that suggest that the submittal deadline be something other than noon on Tuesday? Deadlines are normally considered just that and it is common for most to submit just in time to meet the deadline, which should not compromise our ability to get printed. In the past public safety announcements were printed as a public service. Is there a fee for public safety announcements under the current policy? How do we assure the publication of these essential notices to the public? Conclusion This letter is the culmination of frustrations of those affiliated with the City of Mound. We regret not giving you feedback as we go. It's been everyone's thought that we would find middle ground with the newcomers at the Laker over time. After all, maintaining our relationship with Laker staff is critical to fair and objective reporting into the future. We hope that you will recognize the seriousness of our collective concerns, and realize that it is our first choice to bridge our differences. Sincerely, City Manager Cc~ Sun Patriot Newspaper, Inc Waconia Patriot-Gold Miner Newspaper -3687- II 11 I, i. JJ , ,~, CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPROVING THE PURCHASE OF AT LEAST A $20~000 BOND FOR THE CITY CLERK BE IT RESOLVED, that the City Council of the City of Mound, Minnesota, does hereby authorize the purchase of least a $20,000 bond for the City Clerk, Bonnie Ritter. Adopted by the City Council this t 1th day of January, 2005. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk -3688- CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPROVING THE PURCHASE OF AT LEAST A $20,000 BOND FOR THE CITY TREASURER/FINANCE DIRECTOR BE IT RESOLVED, that the City Council of the City of Mound, Minnesota, does hereby authorize the purchase of least a $20,000 bond for the City Treasurer/Finance Director, Gino Businaro. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3689- CITY OF MOUND RESOLUTION NO. 05- RESOLUTION DESIGNATING THE OFFICIAL DEPOSITORIES FOR 2005 WHEREAS, Minnesota State Statute Chapter 427 requires the City to select an official depository/depositories for City funds within 30 days of the start of the City's fiscal year; NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby designate the following banks and financial institutions as official depositories for the City of Mound in 2005: Crow River Bank Prime Security Bank USBank Minnesota Municipal Money Market Funds RBC Dain Rauscher Salomon Smith Barney Wells Fargo BE IT FURTHER RESOLVED, that the City's deposits shall be protected by Federal Deposit Insurance and/or collateral in accordance with MSA Chapter 118A. BE IT FURTHER RESOLVED, that the City Finance Director is hereby authorized to open or continue an account or accounts with said institutions on such terms as required by said institutions in the names of the City, and to deposit, or cause to be deposited in such account or accounts, any monies, checks, drafts, orders, notes or other instruments for the payment of money, upon compliance by said depository with this resolution and the law in such case provided. BE IT FURTHER RESOLVED, that the designation shall continue in force until December 31,2004, or until written notice of its revision or modification has been received by said institution. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3690- CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPOINTING DAVID OSMEK AS ACTING MAYOR FOR 2005. WHEREAS, Minnesota State Statutes Chapter 412.121 states that at its first meeting each year the Council shall choose an Acting Mayor from the Councilmembers; and WHEREAS, The Acting Mayor shall perform the duties of Mayor during the disability or absence of the Mayor from the City or, in the case of vacancy in the office of Mayor, until a successor has been appointed and qualifies; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to appoint David Osmek as Acting Mayor for 2005. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3691 - CITY OF MOUND RESOLUTION NO. 05- RESOLUTION TO APPOINT PARKS SUPERINTENDENT JIM FACKLER AS ASSISTANT WEED INSPECTOR FOR 2005 BE IT RESOLVED, that the City Council of the City of Mound, Minnesota, does hereby appoint Parks Superintendent, Jim Fackler, as the Assistant Weed Inspector for the City of Mound in 2005. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3692- CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPOINTING CITY COUNCIL MEMBERS AS REPRESENTATIVES OF THE CITY COUNCIL BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby appoint the following Counciimembers as Council Representatives to the following City Advisory Commissions for the year 2005: Mike Specht to the Docks and Commons Commission David Osmek to the Planning Commission John Beise to the Parks and Open Space Commission Bob Brown to the Minnetrista Fire Station Committee Bob Brown as the Meeting Backup of the Mayor Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3693- ii 11 I ,~ Iii , ,1, 5341 Ma'ywood Road Mound, MN 55364 (952) 472-3,190 Memorandum To,' From: Date: Re: Planning Commission and Honorable Mayor and City Council Sarah Smith, Community Development Director 1/6/2005 Planning Commission Appointments Planning Commission Terms The terms of Planning Commissioners Geoff Michael and Michael Mueller expired on December 31, 2004. As the City received applications from both Mr. Michael and Mr. Mueller requesting reappointment, the City did not formally advertise for the vacant positions. Recommendation Both Staff and the Planning Commission endorse and support the appointment of Geoff Michael and Michael Mueller for new terms on the Planning Commission. -3694- CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www, cityofmound.com MEMORANDUM TO: Honorable Mayor Pat Meisel, City Council Members, City Manager Kandis Hanson FROM: Jim Fackler, Parks Director DATE: January 6, 2005 RE: Reappointment of Docks Commissioners This is to advise you that the Docks and Commons Advisory Commission had two members up for reappointment in the year 2005. Both Jim Funk and Greg Eurich confirmed their interest in being reappointed for the term of January 1, 2005 through December 31, 2007. .printed on recycled paper -3695- Ii CITY OF MOUND DRAFT 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472~0620 WEB: www. cityofmound.com MEMORANDUM TO: FROM: DATE: RE: Mayor Pat Meisel and City Council Denice Widmer, Administrative Assistant to Public Works and Parks December 10, 2004 POSAC Commission Appointments The Park and Open Space Advisory Commission conducted interviews on December 9, 2004, to fall the four openings left by the resignations of Susan Taylor, Norman Domholt and Ron Motyka, and the election of John Beise to the City Council. Norman and John's terms were up at the end of 2004, and Susan and Ron both had two years left on their terms so there are two 3 year terms and two 2 year terms available. The candidates were scored 1 to 3. The candidate with the least amount of points is the first choice, etc.) Moniea Winkler 5935 Sunset Rd Mound, MN 55364 7 votes Teri Turner 2960 Highland Court Mound, MN 55364 7 votes Sue Pilling 3005 Brighton Blvd Mound, MN 55364 10 votes Bob Brown made a motion to give the two 3 year terms to the top two candidates, Monica Winkler and Teri Turner, and to give one of the 2 year terms to the third candidate, Sue Pilling. Motion was seconded and carried. (See attached.) This recommendation is now being forwarded to the City Council for review. .printed on recycled paper -3696- DRAFT PARK AND OPEN SPACE ADVISORY COMMISSION MINUTES October 14, 2004 Present: Commissioners Derrick Hentz, John Beise and Mike Mason, City Council Representative Bob Brown, Park Superintendent Jim Fackler, Secretary Denice Widmer, Mayor Pat Meisel, Council Members Mark Hnnus nnd Dave Osmek, POSAC Candidates Monica Winkler, Sue Pilling and Teri Turner Absent or Excused: Commissioner Norm Domhoit Acting Chair Derrick Hentz called the meeting to order at 7:30pm. l.nterviews: (Each intqrview should take no more .t. han 20 minutes) Each candidate was asked their name, their address, and to give a paragraph or two on why they are interested in being on the Park and Open Spnee Advisory Commission. Monica Winkler 5935 Sunset Rd Mound, MN 55364 952-472-7113 o Sue Pilling 3005 Brighton Bird Mound, MN 55364 952-472-8624 Teri Turner 2960 Highland Court Mound, MN 55364 952-472-6347 Hentz: Describe. work, voluntee.r, or life .experience that you have had that, would prepare you for being a member of this board or commission. Monica: Stated she has lived in Mound for 12 years, is attending law school and will be graduating in May. Mother of a 5 year old son and they spend a lot of time at the parks, member of the PTA, Volunteer Coordinator for son's ho.key team. Likes the direction that the City of Mound is going in and wants to be a part of that. Sue: Wants to get more involved with city government. POSAC Minutes De.ember 9, 2004 -3697- DRAFT Teri: Brown: Monica: Sue: Teri: Mason: Monica: Sue: Teri: Has been interested in POSAC since 1983, Loves gardening and green space and making parks accessible for everyone. Has been unavailable until now. Explained that her experience with St Paul Schools has prepared her for this commission. Has worked as a volunteer in many, many areas and is excited to be available now because she feels she owes the City of Mound and would like to give back. How many parks are in the City of Mound? (33) And what sn_~o_estions would you have for the commission as far as improvements ? 27. I would increase community awareness. 30. Stated she could not give an answer to what improvements she would like to make without first seeing the data on the parks. Stated she is very data oriented. Stated she really needs to understand what the existing parks have to offer and what they need. From a citizen's point of view, and using Swenson Park as an example, she stated that it seems like a lot of money was spent to put really nice turf in, but then no maintenance was done, so now it's mostly weeds. She stated that the parks are well used and well kept, but is wondering how money can be better spent for maintenance and long-term benefit. Did not know how many parks there were. When asked what improvements she would make, stated that if she were on the commission and did her job, the next time they asked a candidate that question, that person would know exactly how many parks there were and what was available in each park. Would increase community awareness. My work and life is centered around water and the lakes..Any thoughts on how to improve the experiences on the lakes for the citizens of Mound via the parks? Stated her main concern would be keeping the lakes and the parks around them clean. Stated she and her family moved here because of the lake. She would encourage more family-oriented activities such as Music in the Park. Stated she has long felt the beauty of Mound is that people can grow up so close to the water. Would like to promote the lakes. POSAC Minutes December 9, 2004 -3698- 2 DRAFT Hentz: W.e have a limited budget for. parks~ so we have done an inventory of cac. h park and w. hat needs to be done at each par.lc With a limited, bud~,et~ we need tO look at fundraisin~ and other revenue ~eneratin~ Droiects. What tv~es of ideas do you have for fund .raising? Monica: Stated she has always been involved in fundraisers though ECFE, PTA, etc. She has raised money through flower sales and silent auctions and feels confident that her experience would be a benefit to POSAC in this area. Sue: Stated that she has a lot of fundraising experience through the PTA and her work experience. Feels the Buy-A Brick program is an excellent idea. Feels that with her experience and that of the other members of the commission, they can work as a team to come up with some excellent ideas. Stated she has a high understanding of fmance and how to do a lot with very little. Teri: Asked what funds are available since budgets are her thing. Stated that not everyone can afford to go to a cabin for the weekend, so the parks must be enhanced for the whole community to enjoy. Believes in partnerships because no one has any money. Stated she would look at the needs, who has a vested interest, and then take a round table approach to the tackling the problems and coming up with solutions. Beise: We have done an inventory on all the parks. Some are simp.b/ not.psed, but have to be maintained. How do you feel about se.Hint some of these unused parks in. order to benefit the .parks that are used? Monica: Stated she would def'mitely consider it worth looking into. Sue: Stated that at first glance, it sounds like a great idea, but she would need to explore what the focus of the people and the direction of the Council is. Teri: Stated this is a very political issue and she would need a clear view of the ramifications. Stated that strategic planning and vision are very important so that elected officials do not have to always answer for the decisions the commission makes. The commission must stand on its own. Osmek/Hanus: Explain,ed how the Park Dedication Fund is funded~ and stated that there are ,two areas of,thought~ ,,1. That the funds should 0nly be used to pure, hase park land and 2. That the POSAC Minutes December 9, 2004 -3699- 3 DRAFT Monica: funds should be used for buy ion~-term ecluil~ment replacement and uoRrades such as play structures~ drinkine foun,t-_n.i~ns~ shelters~ etc for the existing parks: What is y.our opinion re~ardinu the expenditures from this. Fund? Stated she feels that parks should be safe and improving some of the parks would be most beneficial But with so much development going on in the area, she would be more interested in preserving green space. Sue: Stated that she felt it was okay to use the Fund for capital expenses, but not general expenses, Teri: Was very frank in stating that she does not have enough background to have a good answer to this question. Hentz then explained the process to the candidates and asked if they .had any questions of the commission.... Monica asked why there are so many openings. It was explained that two people have moved, one has been on for years and decided to move onto other ventures, and one other had been elected to the City Council. Monica then asked what types of issues the commission deals with. She was told the following: Green Space vs Playground, Lack of funding, Release of Tax Forfeited Properties,Upgrading Parks, and a complaint or two. Sue stated that she had no questions. Te. ri. stated that she had no questions. The candidates were ali given the option of staying until after the balloting was completed. All three elected not to stay. During discussion, Brown stated that there was one candidate that he was not comfortable with. Beise stated that with a panel of seven on the commission, he felt that six would uplift the one. It was agreed that they should not pick all three simply because they have four openings. Hentz stated that adding new viewpoints can bring new ideas to the table. Discussion followed on the voting process. It was decided to rank them from first to third and see how it played out, and then have further discussion, if necessary. (Candidate with the least amount of points is first choice, etc.) Results were as follows: Monica Winkler 7 Teri Turner 7 Sue Pilling 10 MOTION by Beise to recommend all three candidates for the 2005 Park and POSAC Minutes December 9, 2004 -3700- 4 DRAFT Open Space Advisory Commission. SECOND by Hentz. During discussion, Brown asked what terms were available and who would be assigned which term. Brown asked Beise to withdraw his motion so the could discuss the terms. Beise agreed. MOTION WITHD~. Foflowing discussion, MOTION by Brown to give the two full term positions to the first two candidates, Monica Winkler and Teri Turner, and the short term to the third candidate, Sue Pilling. SF, COND by Beise. MOTION CARRIED. Park Superintendent Jim Fackler then stated that he is currently looking at a program for Park Improvements. He explained that he is working with Planner Bruce Chamberlain on this and that POS.AC would be heavily involved with this program that could mean a quarter of a million dollars in improvements for 6 of the parks in Mound. They are exploring funding, etc. Brown then stated that he would like to make a motion to change the time of the meetings from 7:30 to 7:00. Beise suggested he do that at that January meeting. Hentz then asked what they should do for January, as they won't have a quorum as the Council won't meet to appoint the candidates until after the meeting. It was decided to either hold the meeting on the fourth Thursday of the month or cancel it all together. Staff will research that. MOTION by Brown to adjourn. SECOND by Beise. MOTION CARRIED. Meeting adjourned at 9:00pm, POSAC Minutes December 9, 2004 -3701 - MOUND CITY COUNCIL MINUTES NOVEMBER 8~ Z004 The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on Monday, November 8, 2004, at 7:50 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers Mark Hanus, Bob Brown, and David Osmek. Members Absent: Peter Meyer. Others Present: Steve Johnson and Don Heywood 1. Open Meetin.q Mayor Meisel called the meeting to order at 8:08 p.m. 2. Interviews for Lake Minnetonka Conservation District Representative The Council conducted interviews of applicants Steve Johnson and Don Heywood. 3. Discussion It was noted that the term for LMCD runs February 1st through January 31st. It was the Council's consensus to designate Steve Johnson as representative to the Lake Minnetonka Conservation District. 4. Adjourn MOTION by Brown, seconded by Hanus to adjourn at 9:14 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3702- JAMES E. KURTZ Chief of Police MOUND POLICE 2415 Wilshire Blvd. Mound, MN 55364 Telephone (952) 472-0621 Dispatch (763) 525-6210 Fax (952) 472-0656 EMERGENCY 911 December 30, 2004 City Clerk Bonnie Ritter City of Mound 5341 Maywood Road Mound, MN 55364 Dear Ms. Ritter, I would like to offic~ly request a Departmem for 2005. In addition, Thank you. Sincerely, Chief of Police the Mound Police permit fee be wa/ved. -3703- Ill CITY OF MOUND RESOLUTION NO. 05- RESOLUTION APPROVING AN EXTENSION OF THE LICENSE AGREEMENT (#A14569) WITH HENNEPIN COUNTY REGARDING ELECTRONIC PROPRIETARY GEOGRAPHICAL DIGITIZED DATA BASE (EPDB) AND AUTHORIZING THE CITY MANAGER TO SIGN THE EXTENSION AGREEMENT WHEREAS, Hennepin County has developed a proprietary geographical digitized data base (EPDB); and WHEREAS, the City of Mound desires to use the County's EPDB in the course of conducting the City's business; and WHEREAS, the City of Mound approved the license agreement on April 13, 1999, by Resolution #99-31; and WHEREAS, the City of Mound approved the extension of this agreement through December 31,2002, by resolution #02-17 and extension through December 31,2003 by resolution #02-112; through December 31,2004 by Resolution 04-09; and WHEREAS, Hennepin County is now asking that we extend the EPDB Conditional Use License Agreement through December 31, 2005; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby authorize the City Manager to execute the extension of Hennepin County's EPDB Conditional Use License Agreement (#14569) through December 31, 2005, Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel Hennepin County Taxpayer Services Department Survey Division, Suite A-703 Hennepin County Government Center Minneapolis, Minnesota 55487-0073 : December 6, 2004 612-348-3131, Phone www.co.hennepin.mn.us Bonnie Ritter, City Clerk City of Mound 5342 Maywood Rd. Mound, MN 55364-1687 Agreement# A14569 Hennepin County desires to extend the above referenced EPDB Conditional Use License Agreement through December 31, 2005. If you as a Government Unit, Consultant/Third Party or Private Corporation, desire to extend the above-reference Agreement, the following requirements must be satisfied as they pertain to your entity. Please return the required information to Hennepin County, Attention: Robert Moulder (at the address stated at the top of this page). ^.) GOVERNMENTAL UNIT MUST FURNISH TO THE COUNTY A COPY OF THE ACTION OF USER'S GOVERNING BODY AUTHORIZING THIS AGREEMENT EXTENSION. HOWEVER, IF AN OFFICIAL OF USER IS AUTHORIZED BY STATUTE OR CHARTER TO APPROVE AN AGREEMENT OF THIS NATURE THEN THIS ORIGINAL LETTER SIGNED BY SUCH OFFICIAL AUTHORIZING THE EXTENSION MUST BE RETURNED TO THE COUNTY. NOTE: SUCH OFFICIAL MUST ATTACH TO THIS LETTER A COPY OF THEIR STATUTORY OR CHARTER AUTHORITY TO APPROVE THE AGREEMENTS. B.) CONSULTANT/THIRD PARTY MUST PROVIDE THE COUNTY A COPY OF AFFIRMATION BY GOVERNMENTAL UNIT THAT YOU WILL CONTINUE AS CONSULTANT AS STATED IN AGREEMENT NO. THROUGH THE YEAR 2005. IN ADDITION, CONSULTANT/THIRD PARTY MUST SIGN THE ATTACHED SIGNATURE PAGE AND ACKOWLEDGEMENT AND RETURN ORIGINALS OF BOTH TO THE COUNTY. c.) PRIVATE CORPORATION MUST SIGN THE ATTACHED SIGNATURE PAGE AND ACKNOWLEDGEMENT AND RETURN ORIGINALS OF BOTH TO THE COUNTY. An Equol Opportunity Employer - 3704- Recycled Paper As authorized by the Agreement and noting the above requirements, which pertain to you specifically, please indicate below your intention to extend or not to extend this agreement through the year 2005. Please return the originals of this page and the acknowledgement page and a copy of affirmation as Consultant/Third Party, as required, to the attention of Robert Moulder at the address shown at the top of page 1 as soon as possible. Please check (X) appropriate box. It IS our intention to extend this agreement through the year 2005. It is NOT our intention to extend this agreement through the year 2005. We no longer require this information. Signature: Date: Authorized Signature Title: If you have any .questions about this notice, please call Robert Moulder at 612-348-2618 for assistance. Sincerely, or -3705- CITY OF MOUND ORDINANCE NO. -2005 AN ORDINANCE AMENDING SUBSECTION 610.40 OF THE CITY CODE AS IT RELATES TO WATER METERS The City of Mound does ordain: That subsection 610.40 be amended by adding Subdivision 7 as follows: 610.40 Meters. Subd. 7. Meters for New Home Construction. Not withstanding any provision in Subd. 1 to the contrary, two water meters are required for all new home construction. The main meter records water usage inside the home, which results in sewer charges from that usage. The secondary, or deduct meter is designed for connection to an existing or proposed outdoor sprinkling system and all outside water faucet connections. The deduct meter records outdoor water usage only and there is no sewer charge from that usage. Both meters and meter readers shall be furnished by the City, shall be installed inside the residence, and shall remain the property of the City. The provisions of Subd. 2,3 and 6 will also apply to the installation and maintenance of the deduct meter. Adopted by the City Council this 11th day of January, 2005. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Published in The Laker the 22nd day of January, 2005. Effective the 23rd day of January, 2005. CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www. cityofmound.com MEMORANDU1VI TO: FROM: DATE: RE: Mayor Pat Meisel and City Council Denice Widmer, Administrative Assistant to Public Works and Parks December 16, 2004 Proposed Ordinance for Two Meters for New Home Construction Over the past few years, homeowners of new construction have been faced with exorbitant water bills. The City of Mound offers the option of a deduct meter, which records outside water usage only, for which there are no resulting sewer charges. However, homeowners new to the City are unaware of this option. As a result, Public Works, Planning and Zoning, and our contracted Building Inspector are proposing the following Ordinance: PROPOSED ORDINANCE FOR REQUIREMENT OF TWO WATER METERS FOR ALL NEW HOME CONSTRUCTION Two water meters are required for all new home construction. The main meter records water usage inside the home, which results in sewer charges from that usage. The secondary, or deduct, meter is designed for connection to an existing or proposed outdoor sprinkling system and all outside water faucet connections. The deduct meter records outdoor water usage only and there is no sewer charge from that usage. Both meters must be installed inside the residence. The homeowner or their contractor must determine what size meters are needed when the building permit is submitted for processing. The permit fee includes the cost of the meters and the fee for the City to inspect the deduct meter. Sarah Smith, Community Development Director Jill Norlander, Planning Administrative Assistant Carlton Moore, Public Works Director Greg Skinner, Public Works Superintendent Waldron and Associates, Building Inpector _printed on recycled paper 3706- CITY OF MOUND ORDINANCE NO. -2005 AN ORDINANCE AMENDING CHAPTER 655.100, SUBD. 2 OF THE MOUND CITY CODE (RIGHT OF WAY ORDINANCE) TO ESTABLISH THE FEE FOR "UNAUTHORIZED WORK / NO PERMIT ISSUED" FOR EXCAVATION PROJECTS IN THE MUNICIPAL STREET RIGHT-OF-WAY The City of Mound does ordain' Subsection 655.100, Subd. 2 (Work Done Without A Permit) is hereby amended as follows: Subd. 2. Non-Emergency Situations. Except in an emergency, any person who, without first having obtained the necessary permit, obstructs or excavates a right-of-way must subsequently obtain a permit, pay an unauthorized work permit fee in an amount which shall be double the cost of an "Excavation Permit" as set forth in the adopted fee schedule as referenced in City Code Chapter 500, ,~.,..~,~;..~,~,.~ ~r,.,.., ,~,.,.,. ,,-, ,~,.,,,~ ~,,, ,~,,. r,~+,, r. ..... ~ deposit with the city the fees __necessary to correct any damage to the right-of-way and comply with all of the __requirements of this Section. Passed by the City Council this day of 2005 Published in The Laker the day of ,2005. Effective on ,,2005 Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel JBD-248623v2 MU220-5 -3707- 5341 Maywood Road Mound, MN 55364 (952) 472-3190 EXECUTIVE SUMMARY TO: Mound Council, Planning Commission and Staff FROM: Sarah Smith, Community Development Director DATE: January 6, 2005 SUBJECT: Variance Request- Area Identification Sign OWNER/APPLICANT: Team Properties (Mark and Beth Saliterman) PLANNING CASE NUMBER: 04-42 LOCATION: 5229 Shoreline Drive PID: 13-117-24-34-0072 ZONING: B-1 Business COMPREHENSIVE PLAN: Auto Destination District SUMMARY At its December 20, 2004 meeting, the Planning Commission reviewed a request from Team Properties, on behalf of Mark and Beth Saliterman, for variance approval to allow construction of new identification sign (90 SF) for Shoreline Plaza along the south side of Shoreline Drive near the entrance. The requested variance is described below: Allowed Existing Proposed Variance Height 15 FT 25 FT 22' 6" 7' 6" EXISTING CONDITIONS Site Details. The subject site is approximately 3.4 acres and includes 28,000 square feet of commercial and retail space and various support facilities including parking areas and landscaping elements and fronts Shoreline Drive (CSAH 15) on the south side and Wilshire Boulevard on the east side. In 2002, the space formerly occupied by Mound Liquor and a portion of the former Jubilee Foods space was renovated by Westonka Schools to expand its educational facilities and programs. Additionally, a comprehensive exterior remodel of Shoreline Plaza shopping center took place in 2003. Recently, a retail business named "The Dollar Store" opened in one of the new tenant spaces. -3708- PLANNING COMMISSION OVERVIEW AND RECOMMENDATION Staff did not support the request due to lack of hardship and evidence that the requested variance was the minimum amount possible to accomplish the intended task. However, the architectural appeal and design of the new sign was favorably received by Staff who also noted that the proposed monument helps to serve as a "gateway" to the newly remodeled shopping center. In general, the Planning Commisssion was favorable to the sign as it is more attractive that the existing pylon and the fact that the proposed monument will be lower that the existing pylon by approximately 2.5 feet and can be modified so as not to exceed the current sign area of (88) SF. Based on its review, the Planning Commission voted seven (7) in favor and one (1) opposed to recommend approval of the variance application subject to conditions. A copy of the December 20, 2004 Planning Commission meeting minutes excerpts has been included as an attachment. Additionally, a draft resolution based on the Planning Commission's recommendation has also been provided. -3709- CiTY OF MOUND RESOLUTION # 05- A RESOLUTION APPROVING A HEIGHT VARIANCE TO ALLOW INSTALLATION OF AN AREA IDENTIFICATION SIGN AT SHORELINE PLAZA SHOPPING CENTER PID: 13-117-24-34-0072 P & Z CASE # 04-42 WHEREAS, the applicant, Team Properties (on behalf of Mark and Karen Saliterman), has requested a variance to allow installation of a new identification sign for the Shoreline Plaza Shopping Center which is located at 5229 Shoreline Drive; and WHEREAS, area identification signs are limited to no more than (15) feet in height in the B-1 Business District; and WHEREAS, the requested variance is described as follows: Allowed Existinq Proposed Variance Height 15 FT 25 FT 22' 6" 7' 6" WHEREAS, the Planning Commission reviewed the variance request at its December 20, 2004 meeting and voted seven (7) in favor and one (1) opposed to recommend approval of the request subject to conditions. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Mound, Minnesota, as follows: 1. The City Council does hereby approve the variance request subject to the following conditions. -3710- a. The sign area of the new sign should be should be reduced by (2) square feet. b. The existing pylon on the Shoreline Plaza property must be removed. Co A building permit for the new sign shall be required, including the submittal of all required information, and shall not be issued until the resolution has been recorded at Hennepin County and evidence of recording has been provided to the City. d. Applicant shall be responsible for payment of all costs associated with the City's review of the land use request. e. The new sign shall meet the required (10) foot front setback from the street right-of-way. fo The City of Mound shall reserve the right to regulate hours of operation for sign illumination as a condition for issuance of the building permit for the new sign. g. Reverse cut copy (white letters on a black and/or dark board) shall be used for the tenant signage. 2. In approving the variance request, the City Council hereby makes the following findings of fact: a. The overall height of the new area identification monument is approximately 2.5 feet lower than the existing pylon. b. By reducing the sign area on the new monument by (2) SF, the sign board on the new sign will be the same size as the existing pylon. The design of the new area identification sign is viewed as favorable and will help serve as a "gateway" to the newly remodeled shopping center. do The height of the structure, as measured from ground elevation to the top of the sign board, is approximately (18) feet which only exceeds the 15- foot allowance by 3 feet. The applicant has indicated that the purpose for the extra height is to create an architectural feature similar to an aqua duct bridge. e. The proposed height of the new monument is similar to that of the existing signs along CSAH 15 in the subject area. -3711- II 11 f. The proposed sign is s~gnificantly less than the maximum structure height allowance of (3,5) for structures in the B-1 District. g. The criteria for granting a variance as set forth in City Code Chapter 350.530 have been met. 3. This variance is approved for the following legally described property as stated in the Hennepin County Property Information System' Refer to Attached Exhibit A This variance shall be recorded with the County Recorder or the Registrar of Titles in Hennepin County pursuant to M.S.S. 462.36, Subd. 1. This shall be considered a restriction on how this property may be used. The property owner shall have the responsibility of filing this resolution with Hennepin County and paying for all costs for such recording. A building permit for the subject construction shall not be issued until proof of recording has been filed with the City Clerk. The variance is valid for one (1) year following its approval unless an extension is approved by the City Council pursuant to the City Code 350.530, Subd. 2 (E). Applicant shall be required to submit a written request at least 30 days preceding 1-year deadline of the original approval date by the City Council. The foregoing resolution was moved and seconded by Councilmember by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted January 11, 2005 Pat Meisel, Mayor Attest: Bonnie Ritter, City Clerk -3712- TE~ A TENANT E TENANT B TENANT F TENANT C TENANT G TENANT D TENANT H 4" X 4" STEEL TUBE WORK 81~ ELEVAllOH 1/2" Pt.YW'OOD COVERING .~ RNISHED GRADE FOOTINGS FRONT cl ~=y~ ~ 1/4" · 1'-0" -3713- 99 I --I ~ON' -3714- Planning Commission Minutes Decerfib-er 20; 2004 Michael question what the height of the sign had to do with the support. Kaplan said part of the upper arch is architectural and makes it feel strong. He also said it was patterned after the design of the aqueducts gave a feeling of strength. Hasse asked how close to the road could a building be constructed. Smith indicated B- 1 is a 0 foot setback with 35 foot height. Hasse observed that the sign isn't 35 feet. MOTION by Hasse, second by Ayaz, to recommend approval of the variance as requested. Miller thought that, if Mound Marketplace sign is 20 feet, he could support 20 feet. Osmek indicated that Mound Marketplace vadance may have been "upped" by the City Council despite 20 foot recommendation from PC. Gordon offered some design perspective including "view" from top of driving vehicles. How much display area is really needed if the name of the plaza including tenant boards. Miller indicated that he thinks businesses should be treated fairly. Osmek offered a recommendation that signage be reverse cut similar to Mound Marketplace. Kaplan asked for the rational behind his comment. Osmek made a friendly amendment to the motion to incorporate reverse cut copy for the tenant signage display area. Findings of fact: 1. Previous precedent for other signs for architectural details 2. The proposed sign is not a tall as the existing. MOTION carried. Voting for: Ayaz, Glister, Hasse, Miller, Osmek, Raines and Schwingler. Voting against: Michael -3715- MINUTI: i:XCI:RPT§ MOUND ADVISORY PLANNING COMMISSION DECEMBER 20, 2004 CASE ~4-42 VARIANCE - AREA IDENTIFICATION SIGN 5229 SHORELINE DRIVE - TEAM PROPERTIES (MARK & KAREN SALITERMAN) The applicants request to allow construction of a new identification sign for Shoreline Plaza along the south side of Shoreline Drive near the entrance. The requested variance is as follows: Allowed Existing Proposed Variance Height 15 ft 25 ft 22.5 ft 7.5 ft Staff views the proposed sign to be more visually appealing than the current pylon as it compliments the exterior improvements undertaken recently and helps to serve as a "gateway" to the center. However, based on the information submitted, Staff is not recommending approval due to lack of demonstrated hardship and supporting information that the requested variance is the minimum amount necessary and because there are other means to accommodate the intended task. If the application is supported by the Commission the following list of conditions should be considered: 1. The sign area of the new sign should be reduced by 2 square feet. 2. The existing Shoreline Plaza pylon will need to be removed. 3. The building permit for the new sign shall be required, including the submittal of all required information, and shall not be issued until the resolution has been recorded at Hennepin County and evidence of recording has been provided to the City. 4. The variance shall expire after 1 year unless an extension is granted pursuant to City Code Chapter 350:530, Subd. 2 (E). 5. Applicant shall be responsible for payment of all costs associated with the City's review of the land use request. 6. The new sign shall meet the required 10 foot front setback from the street right of way. 7. The City of Mound shall reserve the right to regulate hours of operation for sign illumination. Discussion David Kaplan, Team Properties (5229 Shoreline Drive) indicated that with the lower height it was visually difficult, especially with snow banks in the winter and traffic movement. Their goal was to provide an attractive design for east entrance to the Mound retail area. He felt that the immediate 70% vacancy when Mound Marketplace was built was a hardship. The old sign will be removed. -3716- CITY OF MOUND RESOLUTION NO. RESOLUTION TO APPROVE THE PLACEMENT OF A STREETLIGHT ON MILL POND LANE WHEREAS, the City has received a petition from the residents on Mill Pond Lane to have a streetlight added to their street; and WHEREAS, it has been determined by the Police Department that this request is warranted because there are currently no streetlights on Mill Pond Lane, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound to direct the Public Works Department and Police Deparlment to determine appropriate placement of these streetlights and direct said departments to take the necessary measures to have these lights installed. Adopted by the City Council this day of January, 2005. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Note: As determined by Police Department, streetlight to be installed on Mill Pond Lane near the cul-de-sac to prevent crime. -3717- MEMORANDUM To: From: Date: Kandis Hanson, City Manager Jim Kurtz, Chief of Police December 15, 2004 Subject: Street lighting The City of Mound has received a request for a street light on Mill Pond Lane. The written request was accompanied by a neighborhood petition. The police department has inspected the location and found there are currently no street lights on the road. It's our recommendation that a street light be installed on Mill Pond Lane near the cul-de-sac to prevent crime. -3718- 2206 Mill Pond Lan~ Mound, Doeombo~ 7, 2004 t%iof.]amo~ Kurtz Mound Police Department §§41 Maywood Road Mound, MX light on Mill Pond Lano D~r O, hief Kurtz: I:nelo~ed you will find tho petition ei~nod by IO0~ of tho t~ido~eo of Mill Po~d L~no ~r ~ ~tto~t light to b~ ~dd~ to ou~ ~boot. We hope that ~n~id~tion will bo ~ivon ~ thi~ ~ all ~ tho r~idene~ a~ee that ff i~ a h~d~ improvement to our ~beot. I had proviou=ly wFdteh a letto~ to tho i~ity of Mound for tho addition of thi~, afto~ we experienced =omo vahdali=m et our homo. The addition of tho ~troot li~;ht would help discourage thi= typo of activity and would al=o add ~afoty for the children in the hoi~;hborhood while they play out=ide in tho duck. If you have any qu~tione for Re of thio, ploaee do not h~itato to call mo at 992-4-72-6216. ~ine~oly, Kelly -3719- Petition to City of Mound The residence of Mill Pond Lane request street lighting to be added to our street. -3720- CITY OF MOUND RESOLUTION NO. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF MOUND RESOLUTION REQUIRING PAYROLL DIRECT DEPOSITS WHEREAS, State Statute 471.426 gives authority to the governing body of a municipality to require direct deposit for all its employees who are being paid by its payroll system; and WHEREAS, the City payroll system can provide payroll direct deposit to all city employees; and WHEREAS, payroll direct deposit for all employees would make the process more efficient and effective, and would reduce administrative costs. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOUND, HENNEPIN COUNTY, MINNESOTA, THAT: 1. All City employees who are being paid by its payroll are required to be paid by payroll direct deposit. 2. The City Manager and/or the Finance Director may allow exceptions when administratively reasonable and appropriate. Adopted by the City Council of the City of Mound, Hennepin County, Minnesota, this 11 th day of January, 2005. ATTEST: Pat Meisel, Mayor Bonnie Ritter City Clerk -3721 - ii Minnesota Statutes 2004, 471.426 Table of contents for Chapter 471 471.426 Direct deposit. Notwithstanding sections 177.23, subdivision 4, and 181.02, the governing body of a municipality as defined in section 471.425., may require direct deposit for all its employees who are being paid by its payroll system. HIST: 2004 c 292 s 1 Copyright 2004 by the Office of Revisor of Statutes, State of Minnesota. Page 1 of 1 http://www.revisor, leg. state.mn.us/data/revisor/statut.es--3-7 2 2£ 1/426.html 12/17/2004 CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www.cityofmound.com To: From: Date: Re: Mayor and Council Gino Businaro, Finance Director/Treasurer December 28, 2004 Request for Imprest Fund Increase The Harbor Wine & Spirits Municipal Liquor Store has an imprest fund for the purpose of making change and to make payments of proper claims as authorized by Minnesota State Statute 412.271 Subd. 5. This imprest fund was established by the Council to facilitate transactions in the Wine & Spirits Liquor Store department. We are asking the Council to allow the Wine & Spirits department to have the imprest fund increased as follows: From To $1,500 $ 2,000 The City Manager and I have reviewed the request and, given the daily and weekly activity taking place at Harbor Wine & Spirits, are recommending Council to authorize the increase of the imprest fund as requested. Cc: Kandis M. Hanson, City Manager John Colloti, Liquor Store Manager printed on recycled paper -3723- 5341 Maywood Road Mound, MN 55364 (952) 472-3190 Memorandum To: Honorable Mayor and City Council From: Sarah Smith, Comm. Dev. Director Date: 1/6/2005 Re: Release of Letter of Credit for Village by the Bay Project MetroPlains has requested release of the Letter of Credit (LC) for the Village by the Bay project in the amount of $23,830 which expires on or around February 6, 2005. If the City Council recalls, the original LC in the amount of $100,000 was submitted pursuant to Section 8 of the Subdivision Agreement and covered the grading, bituminous trail and sidewalks in the development. The LC was subsequently reduced in August 2002 to the current amount. Members of the City Council are advised that the sidewalk and trail improvements are generally complete, with the exception of a small segment linking the west side of the site to the backside of the grocery store which has not been completed because the development commenced on the north side of the site and the final building will be adjacent to the stormwater drainage pond. MetroPlains has submitted an estimate of the remaining trail improvements which is $2150.00 and will be submitting a cash escrow in the amount of 125 percent of the estimated cost to assure completion of the remaining trail segment in lieu of reducing the LC. Therefore, Staff, including the City Engineer and myself, formally recommend that the Letter of Credit for the Village by the Bay project be released in its entirety. -3724- Associated Bank August 7, 2002 Sarah Smith Community Development Director City of Mound 5341 Maywood Rd. Mound, MN 55364-1627 Re: Letter of Credit for The Village By The Bay Development, ££C Dear Ms. Smith, Enclosed please find a letter of credit on behalf of The Village By The Bay Development, LLC in the amount of $100,000.00 that was requested. It is our understanding that this letter of credit will shortly be reduced by $76,170.00, to a new amount of $23,830.00. If you have any questions, please contact me at (763) 694-2823. Sincerely, Credit Analyst enc 2655 Campus Drive · Plymouth, MN 5542~'2'5-_' 763-557-0700 · Fax 763-559-7100 CHARTERED 470 Pillsbury Center 200 South Sixth Street Minneapolis MN 55402 (612) 337-9300 telephone (612) 337-9310 fax http://www, kennedy -graven. eom MEMORANDUM 1/06/05 To: City Council From: John Dean Subject: Consent to Registration Certain Lots in Block 3, Lake Side Park. The State of Minnesota is in the process of registering six lots in Block 3, Lake Side Park: A.L. Crocker's 1st Division. The registration is being done as part of the process involving the sale of the land to private purchasers. Mound has been named as a defendant in the registration proceeding because it has, or may have certain interests in the property. In this case, the interests of the city are in the form of various street and utility easements. After reviewing the state's petition in the proceeding, and reviewing the matter with the public works director, I have prepared a proposed letter of consent to the registration. The letter is intended to set forth the city's position in the registration. A copy of the proposed letter, and the state's proposed order and decree is included with this memo. Both have been reviewed and approved by the public works director. I recommend that the council authorize me to send a consent letter, in substantially the form attached, to the attorney representing the state in the registration. JBD-257795vl MU200-121 -3726- JOHN B. DEaN Attorney at Law Direct Dial (612) 337-9207 Emall: j dean@kennedy-graven, com January 6, 2005 Mr. Reno Van Putten Attorney at Law Best & Flanagan 225 South Sixth Street, Suite 4000 Minneapolis, MN 55402 Land Registration Proceedings for Lots 23, 24, 25, 38, 39 and 40, Block 3, "LAKE SIDE PARK: A.L. CROCKER'S 1st DVIDISION, MOUND, MINNETONKA, et al. Dear Mr. Van Putten: I serve as the city attorney for the City of Mound, one of defendants in the referenced matter. I have been instructed by the City of Mound to provide you with this letter consenting to the Application and Order prayed for subject to the following matters: The City's consent to a fmding that Document No.3490029 granted an easement to Mound for street purposes is not construed to prevent placing or maintaining other public utilities within the right-of-way; including, without limitation, the gas line currently located within the subject right-of-way. By giving the consent described in paragraph 1, the City is waiving its right to claim that Document No. 3490029 granted fee title to Mound. Mound specifically reserves the right to make such a claim with regard other conveyances of tax forfeited lands. On November 9, 2004, the Mound City Council adopted Resolution No. 04-130. The Resolution provided for the combination of the parcels which are the subject of this Application into two parcels, and placed conditions on the combination and the subsequent development of the parcels. JBD-256434vl MU200-121 -3727- Mr. Reno Van Putten Page 2 of 2 It is my understanding that you will make this letter of consent a part of the record of the proceeding. Please advise if you have any questions. Respectfully yours, John B. Dean City Attomey City of Mound cc: Carlton Moore -3728- STATE OF MINNESOTA COUNTY OF HENNEPIN In the Matter of the Application of STATE OF MINNESOTA, To Register the Title to Certain Land No. 20760 DISTRICT COURT FOURTH JUDICIAL DISTRICT ORDER AND DECREE OF REGISTRATION The above matter came on for hearing at the Government Center in the City of Minneapolis, said County and State, before the Deputy Examiner of Titles who has filed his report herein, and to whom said matter has been duly referred to hear the evidence in said cause and report his conclusions therefrom; and the Court having duly considered the Application, the Reports of the Examiner, the evidence adduced by the Applicant(s) and being fully advised in the premises, finds: 1. That the estimated market value of the premises hereinafter described, exclusive of improvements, according to the last official assessment thereof is $ 66,000.00. 2. That all of the requirements of the law in respect to the Application and any amendments thereto have been complied with and that all of the defendants in this proceeding have been duly served with process as required by law or have consented to the registration herein and it further appears that no Answer or Notice of Appearance has been filed in this proceeding; 3. That, except as hereinafter provided, none of the defendants named in the Summons and any amendments or supplements thereto, have any right, title, estate, lien or interest in the real estate hereinafter described; (STAMP FOR FEE PAID REGISTRAR OF TITLES) (FILING STAMP CLERK OF DISTRICT COURT) -3729- That the premises hereinafter described are vacant and unoccupied. (add any additional findings and number them beginning with number 5) That by deed Document No. 3490029, the Village of Mound, now the City of Mound, acquired an easement for street and utility purposes over that part of the street being registered in this proceeding. That the power line on the property is maintained by Northern States Power Company pursuant to easement Document No. 4343209.That the power lines noted in the Examiner of Titles Report filed in this proceeding are maintained by Defendant Northern States Power Company d/b/a Xcel Energy ("Xcel Energy")in its capacity as an electric utility under Minn. Stat., Ch. 216B. Xcel Energy may have rights to maintain its facilities as constructed on the land being registered pursuant to its schedule of rates, tariffs and rules filed with the public Utilities Commission in accordance with Minn. Stat. Ch. 216B.05, but it does not have an estate or interest in the land being registered. That two contract cancellations appear in the abstract filed herein (entries no. 28 and 32). That the contract vendees in said contracts have no interest in the land being registered. That deed Document No. 2542881, Book 1792 of Deeds, p. 72, contains an incorrect description and that by said deed the city acquired an easement over the northwesterly 5 feet of Lots 23, 24 and 25 rather than over the northwesterly 25 feet of said lots. That the judgment in favor of Wells Fargo Financial Minnesota Inc., vs Steve D. Coddon, 5240 Lyndwood Blvd, Mound Minnesota, 55364, Case No. DCCT02002312, dated September 16, 2002 and docketed September 23, 2002 is barred by the real estate tax forfeiture and is not a lien on this property. NOW THEREBY IT IS ORDERED, ADJUDGED AND DECREED, as follows: An Application to register the within land was recorded in 1973 by Arlyn Anderson, Torrens File No. 17621. No Decree was entered and in 1979 the property was forfeited to the state for delinquent taxes. Northern States Power Company was the only answering defendant. That its answer is hereby dismissed. IT IS FURTHER ORDERED, ADJUDGED AND DECREED, as follows: 1. That a default as to each defendant named in the Summons and any amendments or supplements thereto and all heirs and devisees of any of the persons named therein who are deceased and, "all other persons or parties unknown claiming any right, title, estate, lien or interest in the real estate hereinafter described," is hereby entered in the above entitled action. 2. That The State of Minnesota whose post-office address is c/o Hennepin County Taxpayer Services, 300 South Sixth Street, A-600 Government Center, City of Minneapolis, County of Hennepin, State of Minnesota, is the owner of an estate in fee simple in land in the County of Hennepin, State of Minnesota, described as follows: -3730- Lots 23, 24, and 25, Block 3, "LAKE SIDE PARK: A.L. CROCKER'S 1s~r DIVISION, MOUND, MINNETONKA." Lots 38, 39 and 40, Block 3, "LAKE SIDE PARK: A.L. CROCKER'S 1s? DIVISION, MOUND, MINNETONKA." 3. That the said interest in land be brought under the provisions and operations of Chapter 508, Minnesota Statues, and all acts amendatory thereof, and that the title thereto be confirmed and registered as provided in and by said act; subject, however: To any rights or encumbrances which may be subsisting, specified in Section 508.25, Chapter 508, Minnesota Statutes, and all acts amendatory thereof; To an electric transmission line easement in favor of Northern States Power Company, a Minnesota corporation, County Recorder Document No. 4343209. To a utility easement in favor of the City of Mound, County Recorder Document No. 5644965. To a street easement in favor of the City of Mound over the northwesterly 5 feet of the above Lots 23, 24 and 25; See Decree No. [here insert the document number of this Decree] To an easement for street and utility purposes in favor of the City of Mound, County Recorder Document No. 3490029, over that part of the Southeasterly 1/2 of vacated Chipman Avenue (now part of Spruce Road) lying between the Northwesterly line of Lot 23 and the Southwesterly line of Lot 25, All in Block 3, "Lake Side Park: A.L. Crocker~s 1st Division, Mound, Minnetonka"street being registered in this proceeding. To Resolution No. 04-130 adopted by the City of Mound, County Recorder Document No. , waiving platting requirements and placing conditions on the within property. To a contract for deed in favor of Randall J. Valek, recorded May 12, 2004 as County Recorder Document No. 8349946. Dated this __ day of ,2004. JUDGE OF DISTRICT COURT 3 -3731 - Decree entered this ~ day of ,2004, at District Court Administrator/Clerk of said Court o'clock _.M. By Deputy -3732- 9ov-v~-IM ll:llJa~ Frm-I~N {;:0 IJX~ OP TITLES +;I~483B/'~ T-~I~ STATE O17 MINNESOTA NO. 20760 DISTRICT COURT COUNTY O1~ H]/iNNEPIN ~ IqOTLTH 3UDiC~ DISTRICT LAND TiTLE SUMly/ONS ]I~T .~PLICaTION FOR I~GIST~ ~ ~ In the Matter of the Applicafiou o:fthc State ofMizmcsota tc, rc.ffist~r tll~ ti.~l~ ~,o thf 200~- /'ollow~ des~a'oed rc~] estate Mttla~cd ~n H/mncp/n Couuty, ~.Jnneaota, r/~/~l~7-~ o HENN. CO. DIST. CT. Lo~ 23, 2~, 25, 3S, :~ =d 40; ~~ BY ........ ~~-=_ ~ p~ of ~e Sou~cfly ~ of ~ac~ed ~p~ Av~ue (~w p~ of S~U~ ~ ~e So~w~ly ~ 0fLo~ 25. ~ ~ Blo~ 3, "~c $i~ ~k: ~, ~'s I"~ ~v.~, ~o~ ~~a'. ~ State ofl~_ ~e~o~a, Applicant, THB STATE OI; IvilNNF~OTA TO ~ ABOVF.,-1,~.lv~*'D DF. FE.NDA..NT-~: You ~c ~eby m,,..,,~ ~..d ~q~d m m~ ~c A~Bcafi~ of ~e ~~t(s) ~ ~e ~v~dd~ proce~g ~d W ill= ~ ~ to ~e A~on ~ the o~c~ of ~e ~ot Co~ A~~r ~ ~d Co~, ~ 20 ~o~g ~ a~ly w ~e Co~ for ~e ~d~d~ ~ D~u~ Wimp, Divot Co~ Adm~s~Wr of ~d Co~ and ~ ~ ~ a ~~o~, in ~d ~, ~ ~ day g~ .'-. - A~o~:n~/,s) for,applier(s) Be~t ,~ ~ L~ ~5 ~',O!~th ~ S~e~ S~te 4000 ~~, ~ 55402 612~49-5654 TOTRL P,02 P85-:1 9OO/SOO'd 9tB-i OtI~BZ£sztg+ -3733- IISA~J~ t xpeuueN-,,,o~ tZ:ZI SO-90-uer CITY OF MOUND RESOLUTION # 04-._.._. RESOLUTION TO APPROVE REQUEST FROM R, kNDY VA.LEK AND MIKE MUEL!.ER, Jl~ FOR WAIVER OF PLATTING APFROYAL FOR LOTS 23, 24, 25, 38, 39 AND 40, BLOCK 3, LAKE SIDE PARK A.L. CROCKERS 1sT DIVISION, MOUND, MINNESOTA TO CRE..4,TE TWO (2) LOTS PID #13-117-24-32-0062 PLANNING CASE # 04-2:~ WHEREAS, the applicants, Randy Valek and Mike Mueller, Jr., have submitted a request for waiver of platting approval pursuant to City Code Chapter 330:10 for Lots 23, 24, 25, 38, 39 and 40, Block 3, Lake Side Park A.L. Crocker's 1~ Division in order to creat~ two (s) new iots; and WltEREAS, the property is zoned R-2 and single.-family residential is a permitted use; and WHEREAS, Lots 23, 24, 25, 3ft, 39 and 40, Block 3, Lake Side Park A.L. Crockcr's 1~ Division are platted lots and were combined previously for tax-purposes; and WItEI~AS, proposed Parcel A and Parcel B mcx:t the lot size, width, and del~da requirements of thc 1K-2 District; and WEIE~, City Code Chapter 330:10 state~ that a waiver of the platting requos~ may be grant~l by the City Counc'fl ff it is de,q'ermined that the proposal is in complianc~ with all City codes. NOW, TREREI~ORE, BE IT RESOLVED, by thc City Council of the City of Mound, Minnesota as follows: Hou 18 0'~ 01:l'~p Planning A. Thc City does hereby approve the waiver of platting: request with the following condi6ons: 1. ^pplica~t shall be responsible lbr payment of all costs associated with th~ land use request. No future approval of any develop~.~ent pl.a.n.% land use applications and/or building petrel'ts is included as part of this action in the event the waiver of platting requ~zt is approved. Applicant shall be required to subralt all required information upon submittal of the building pe~riit applications, when appropriate. Applicant shall be responsible for procurement of any and/or permits. All conditions from City l~nginee.x Cameron and lVlFRA Soil Scientist Bopray. Construction of pc _rwanent structures within the 50-foot Xcel easement is not permitted. Written p~mission from Xcel for placement of any temporary stmc~e,s (ie. driveways, etc.) shall b~ obtained by the applicant as pa~t of the building permit process. In the event any alteration of the ~ndsting wetland is undertaken as part of a future construction project, the project will need to the follow the rules and procedurc~ of thc 1991 Wetland Conservation Apphoant shall provide drainage and utility easements along all new lot lines, five feet wide on side and tear lot lines and ten feet in width along the front lot lines. 9. Final grading and dralnag~ plan t~ be approved b~ the City Engineer at time of building pemfit application. lO. The instaUation of a new water r~;rvice for Parcel B and relocation of existing water setvi~e for Parcel A, must ~iiher be completed or some type offinan~:ial guarantee provided, such as cash escrow or letter of credit. 11. Two (2) deficient street unit charges in the amount of $1,170.90 eat;h, for a total of $2,341,80 shill be paid prior to the release of the resolution. 900/900'8 9i8-i Ol~SZ££zLg+ -3735- um^eJ9 ~ ~pmuu~N-mod~ IZ:~l ~O-90-uer il Jl i~ ,& ,l,, 12. Sanitary Sewe~ and Watermaln Aa~a T~mk Charges in the amount of $1500,00 each shall be lmid prior to the release of the resolution. 13. On~ (1) park dodication fee ]m the :maottllt orS1100.00 is paid prior to the release of the resolution. This waiver of platting reqtmst is hereby approved Jbr the following described property: E~dsfing Lots 23, 24, 25, 311, 39 and 40, Block 3, I.ake Side :Park A.L. Crocker's 1st Division Lots 23-25, Block 3, Lake Side ParlL A.L. Crocke~'s 1= Division Lots 38-40, Block 3, Lake Side Park, A.L. Crockcr's 1st Division The foregoing resolution was mov~l by Councilmember and seconded by Councilmembcr The following Cotmdlmemb~s voted in the affirmative: The following Councilmembe~s voted in the negative: Adopted November 9, 2004 Pat Meisel, Mayor At. st: Bonnie Kittcr, City Clerk 900/900'8 918-1 0ti6i£gZLg+ -3736- tZ:ZL ~o-9o-u~r CITY OF MOUND RESOLUTION NO. 05- RESOLUTION DESIGNATING TWO-HOUR PARKING WHEREAS, Mound City Code Subsection 700.30, Subd. 3, states that the City Council, may, by resolution, designate certain areas where the right to park is limited during hours specified, and that during the hours specified no person shall park a vehicle in any limited parking zone for a longer period than is so specified; and WHEREAS, there is a parking bay long the east side of CSAH 110, adjacent to 2250 Commerce Boulevard; and WHEREAS, area business have requested that the parking bay be designated as two- hour parking only; and WHEREAS, it has been determined by the Mound Police Department and the Public Works Department that two-hour parking in the proposed area is feasible; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to restrict on-street parking to two hours, along the east side of CSAH 110 from a point 105 feet south of CSAH 15 to a point 230 feet south of CSAH 15. BE IT FURTHER RESOLVED to direct the Public Works Department to post appropriate signs to designate the named area as Two Hour Parking Only. Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3737- To: From: Date: Kandis Hanson, City Manager Jim Kurtz, Chief of Police December 20, 2004 Subject: 2-hour parking on County Road 110 iiiimlllllllllllllllllllllllllllllllll"llllllllllllllllllllmllllllllllllll On December 17, 2004, I received a request for 2 hour parking on County Road 110 in front of Cal' s Barber. I've inspected the area and found there are currently several designated parking spots cut- out into the road. So, the request would not create any public safety issues. To enforce the 2-hour parking restriction we wood need the following: 1. At least two signs installed in the sidewalk near the cut-out. 2. A resolution for the council establishing the area as a 2-hour parking zone. -3738- MOUND ' ! ®Hardware & Paint Mound Family Hardware, Inc. Bruce and Patti Dodds, Owners 2250 Commerce Blvd. Mound, MN 55364 Phone: (952) 472-1819 Fax: (952) 472-8600 E-mail: mfhardware@juno.com December 1, 2004 City of Mound 5341 Maywood Road Mound, MN 55364 Dear Sir/Madam: We are writing this letter in regards to the new on-street parking on County Road 110 in front of our tenants - Cal's Barber, Pro Nails and Merry Maids. There has been numerous occasions cars have parked in those parking spaces all day long. Our tenants have talked to us about this situation and have asked us what could be done. They think that the employees from across the street have been parking in these spaces. Would it be possible to get 2 hour parking signs posted? Thank you for your help in resolving this matter. Sincerely, Bruce and Patti Dodds prd cc: Cal's Barber Pro Nails Merry Maids -3739- CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www.cityofmound.com MEMORANDUM January 7, 2005 TO: FROM: SUBJECT: MAYOR AND CITY COUNCIL KANDIS HANSON, CITY MANAGER Administrative Code Change - Section 14A - Health Care Savings Plan Attached please find a copy of the Administrative Code Section 14A showing the non-union employees contribution toward the health care savings account, as it was approved by the Council, and the alternate as proposed by the non-union employees. The non-union employees expressed a concem that the employees contributions were quite steep. We held a meeting of the membership and we tried to address the issues expressed by some of the members adversely affected. Consensus was reached and I am recommending this alternate in place of the percentage previously approve by the Council. This change does not have any impact on the budget or the City. It addresses the amount that the employees contribute to the plan as a payroll deduction. Please call me if you have questions on this matter and thank you for your support. cc: Finance Department _printed on recycled paper 3740- SECTION 14A - HEALTH CARE SAVINGS PLAN {The Plan) 14A.1 Monthly Contribution to the Plan All full time employees will make the following contribution of their gross pay, on a monthly basis, to the plan beginning January 1, 2005. All Non-Union EmplOyees shall contribute in accordance with the following schedule: Income Level poin~ YearswithCi.ty Point~ $30,000 -39,999 1 0 - 5 1 $40,000-49,999 2 6- 10. 2 $50,000 = 59,999 3 ll - 15 3 $60,000 - 69,999 4 16 -20 4 $70,000 - 79,999 5 21 -25 5 $80,000 + 6 26 + 6 Total points shall determine percent of contribution to the plan as follows: Points Percent 1 -3 3% 4-5 4% 6-7 5% 8-9 6% 10 7% 11 8% ALTERNATE 1-3 4-5 4% 6+ 5% All non-union emplOYees with less than $ 3,000.00 in severance from accrued vacation and/or comp time shall receive such monies in a severance check. All non-union employees who have over $ 3,000.00 in severance from accrued vacation and/or comp time shall receive $ 3,000.00 in a severance check and the remaining amount shall be contributed to the plan. ' All Police Patrol Union Employees shall contribute in accordance with the following schedule: Income Level Percent Up to $40,000 1% $40,000-$50,000 2% $50,000-$60,000 3% OverS60,000 4% ' All police patrol union employees with less than $ 3,000.00 in severance from accrued vacation and/or comp time shall receive such monies in a severance check. All police patrol union employees who have over $ 3,000.00 in severance from accrued vacation and/or comp time shall receive $ 3,000.00 in a severance check and the remaining amount shall be contributed to the plan. -3741 - ~l ii i! ,L, , Il , ,t , MEMORANDUM DATE: JANUARY 6, 2005 TO: MOUND CITY COUNCIL FROM: JOHN CAMERON, CITY ENGINEER SUBJECT: MUNICIPAL STATE AID FUNDING ' FRA Enclosed is a resolution requesting advance funding from the Municipal State Aid (MSA) Street Fund for 2005. The City did receive just under $186,000 in 2004; however, we are still looking at a substantial funding shortage when the County bills for the Right of Way costs for the County Road 15 Project. The State is again saying there may not be any money left in the Advance Fund; however if any additional funds become available, we need to be in line. If the City receives the advance funding, it would be repaid from each years MSA allotment. Carlton and I have discussed this and are recommending that the City pass the resolution. 15050 23nD AVENUE NORTH PLYMOUTH, MN 55447 -3742- JCAMERON@MFRA.COM (763)476-6010 FAX (763) 476-8532 SALT 512(4~04) CITY OF MOUND RESOLUTION NO. 05- STATE All) STREET FUNDS ADVANCE RESOLUTION WHEREAS, the Municipality of Mound is planning to implement Municipal State Aid Street Project(s) in 2005 which will require State Aid funds in excess of those available in its State Aid Construction Account, and WHEREAS, said municipality is prepared to proceed with the construction of said project(s) through the use of an advance from the Municipal State Aid Street Fund to supplement the available funds in their State Aid Construction Account, and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date: 12/31/04 Less estimated disbursements: Project # 145-020-I 1 Project # Project # $ Project # $ Bond Principle (if any) $ Project Finals (overruns-if any) $ Other $ Total Estimated Disbursements Advance Amount (amount in excess of acct balance) $0.00 $750,000.00 R/W Acquisition $ $750,000.00 $750,000.00 WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. 10b, and WHEREAS, the Municipality acknowledges advance funds are released on a first-come-first-serve basis and this resolution does not guarantee the availability of funds. NOW, THEREFORE, Be It Resolved: That the Commissioner of Transportation be and is hereby requested to approve this advance for financing approved Municipal State Aid Street Project(s) of the Municipality of Mound in an amount up to $750,000.00 I hereby authorize repayments from subsequent accruals to the Municipal State Aid Street Construction Account of said Municipality in accordance with the schedule herein indicated: (initial one) x Repayment from entire future year allocations Until fully repaid. Repayment in __ equal annual installments Repayment from future year allocations in amounts listed below until fully repaid (maximum 5 year repayment). $. CY__ $. CY $. $. CY__ $. CY CY Adopted by the City Council this 11th day of January, 2005. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -3743- I am here to issue a public response to the City Council and the citizens of Mound regarding the annual Analysis of Municipal Liquor Store Operations for the year ended 2003. More precisely, I am here to respond to the comments made by the State Auditor and the local media's reports. The State Auditor's report focuses on numbers only. The report identifies our operation as having the second highest loss ($65,425) in the State. That is accurate. What the report does not address is why we experienced a loss of this magnitude. These reasons, (not excuses) are what I am here to discuss. 1. The Mound Liquor Store changed location in February 2003. In changing locations, the city took ownership of a newly constructed building in the new downtown and more than doubled its space. With this new building we incurred considerable start-up costs and new debt just as any other new business would. However, the primary reason of the net loss was the $64,180 interest paid for borrowing money to pay for the new building. We are confident that the appreciation of the building, which was not included by the state auditor report, more than offsets the interest payment. The state auditor report also includes $57,159 in depreciation. This cost does not require any cash outlay, and given that the value of the building most probably increased by 10% or better, the depreciation represents a bookkeeping entry not supported by an economic fact. 2. Since moving to the new location and changing our name from Mound Liquor to Harbor Wine & Spirits, we allotted additional expenditures on advertising to attract additional clientele, and maintain current customers. We also felt that expanding our inventory, (especially our wine selection), and training our existing staff to provide a newer, more professional level of customer service was a justifiable expense. 3. Our Liquor Store Fund at the end of 2003 is showing a retained earning of $194,279 and we are confident that we will become profitable in the near future. During this same period, our sales rose from $1.8M in 2002 to $2.1M in 2003. In conclusion, I am confident that the opportunity offered by the additional space, a more "upscale" selection, professional service, and the support of the City Council will allow us to remain viable for many years to come. -3744- Date Weather Harbor Wine & Spirits Dec 2004 Cust 04 Cust 03 Variance 12/1/2004 CLDY/35 227 255 -28 12/2/2004 CLDY/SNOW 230 210 20 12/3/2004 SUN/40 392 228 164 12/4/2004 CLDY/44 461 222 239 12/5/2004 397 -397 12/6/2004 rainy/35 203 478 -275 12/7/2004 CLDY 35 204 204 12/8/2004 cldy/40 226 198 28 12/9/2004 cldy/40 245 196 49 12/10/2004 dreary/35 413 250 163 12/11/2004 dreary/30 519 227 292 12/12/2004 coldsun 411 -411 12/13/2004 cloudy/18 222 489 -267 12/14/2004 sunny/20 222 222 12/15/2004 SUN/40 275 246 29 12/16/2004 sun/30 250 209 41 12/17/2004 cool/25 * 436 258 178 12/18/2004 cold/10 525 240 285 12/19/2004 PRT SUN 457 -457 12/20/2004 ice/25 275 555 -280 12/21/2004 cold/8 254 254 12/22/2004 sunny/cold 329 301 28 12/23/2004 cold/sun 587 492 95 12/24/2004 ptly sunny 720 644 76 12/25/2004 0 12/26/2004 warm 367 -367 12/27/2004 sunny~25 289 379 -90 12/28/2004 PYLYSUNNY 233 233 12/29/2004 cldy/30 275 211 64 12/30/2004 rain/50 355 292 63 12/31/2004 ptly cloudy 845 836 9 Tota/s dsg 3951.64 4551.3 7774.18 9745.07 3531.58 3857.13 3818.54 4696.29 8041.61 11939.83 4022.93 3816.45 4448.73 4590.01 9973.86 12169.91 5851.9 4520.35 7709.94 16257.17 20977.85 5702.57 4121.64 5265.42 7902.69 21233.49 9212 9048 164 200472.08 2003 Difference +, Cash +/- 4371.59 -419.95 0.59 3492.8 1058.5 -0.62 3275.62 4498.56 -2.97 4048.63 5696.44 -7.7 7222.46 -7222.46 10476.58 -6945 1.92 3857.13 -1.78 2966.78 851.76 -0.49 2994.4 1701.89 -9,01 4264.93 3776.68 -1.68 4151.61 7788.22 0.65 8203.21 -8203.21 10612.36 -6589.43 0.97 3816.45 -13.06 3692.6 756.13 1.19 2925.39 1664.62 -1.46 4555.94 5417.92 7,61 4468.19 7701.72 -63.8 10756.31 -10756,31 13288.48 -7436.58 0.19 4520.35 -20.34 6184,28 1525.66 -13.06 11961.89 4295.28 4.97 17800.31 3177,54 10.82 0 6612.8 -6612.8 7457.44 -1754.87 36.98 4121.64 1.97 3423.1 1842.32 -0.06 6122.46 1780.23 5.95 20539.03 694.46 -2.94 185869.19 14602.89 -65.16 -3745- MOUND LIQUOR OPERATION KEEPS TAXES LOW The City of Mound has operated a Municipal Liquor Store within its boundaries since 1937. The current store is located at the corner of Shoreline Blvd. and Wilshire Blvd. Our new store will be in the new Mound Market Place Plaza at the corner of Commerce Blvd. and Lynwood Blvd. and Will be named Harbor Wine and Spirits. It will open in mid-winter 2003. The City liquor operation is beneficial to Mound residents for several reasons. It helps limit access to alcoholic beverages bY underage, would-be drinkers. Another benefit for all Mound residents is that the profits from the liquor operations are used to fund in part the City's operations. This helps to supplement already Iow property taxes in Mound. A growing sum of money each year is transferred from the liquor store to the City's General Fund. The transfer has grown from $173,850 in 1996 to a Council approved transfer of $194,000 in 2002. These transfers provide significant cost-savings for Mound homeowners. If that money were raised by property taxes, the owners of the average value home in Mound would have to pay an additional $28 in property tax each year. If you have any questions or comments about Mound liquor store, please contact the Mound Liquor Store Manager, John Colotti, at (952) 472-0648 or the City Manager, Kandis Hanson, at (952) 472- 0609. -3746- STATE OF MINNESOTA Office of the State Auditor Patricia Anderson State Auditor Analysis of Municipal Liquor Store Operations For the Year Ended December 31, 2003 -3747- Description of the Office of the State Auditor The Office of the State Auditor serves as a watchdog for Minnesota taxpayers by helping to ensure financial integrity, accountability, and cost-effectiveness in local governments throughout the state. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 250 financial and compliance audits per year and has oversight responsibilities for over 4,300 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits for local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government. Pension Oversight - monitors investment, financial, and actuarial reporting for over 700 public pension funds; Tax Increment Financing (TIF) - promotes compliance and accountability in local governments' use of TIF through financial and compliance audits; The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employee's Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 state.auditor~state.mn.us www. auditor, state, mn. us This document can be made available in alternative formats upon request. Call 651-296- 2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the State Auditor's web site: www.auditor, state.mn.us. -3748- An Analysis of Minnesota Municipal Liquor Store Operations For the Year Ended December 31, 2003 December 28, 2004 Government Information Division Office of the State Auditor State of Minnesota Deputy State Auditor Tony Sutton Staff David Kazeck, Supervisor John Jemberg, Research Analyst Karen Cook, Research Analyst Andrea Johnson Wendy Murphy Billi Sanders Deb Schultz -3749- This page left blank intentionally -3750- TABLE OF CONTENTS OVERVIEW ..................................................................................................... 1 Figure 1 - Decline in the Number of Municipal Liquor Store Operations, 1993 to 2003 ............ 2 Table 1 - Municipal Liquor Store Operations with Net Losses .......................................... 3 Table 2 - Off-Sale Liquor Store Total Sales and Total Operating Expenses ........................... 5 Table 3 - Summary of 2003 Liquor Store Operations ..................................................... 6 Figure 2 - Liquor Stores Operating Income ................................................................. 7 Figure 3 - Liquor Stores Net Income ........................................................................ 7 APPENDIX 1 Table 4 - Analysis of City Liquor Store Operations - 2003 ............................................ 11 Table 5 - Analysis of City Liquor Store Operations - Listed by Gross Sales ........................ 16 Table 6 - Analysis of Metropolitan Area City Liquor Store Operations - 2003 ..................... 22 Table 7 - Analysis of Greater Minnesota City Liquor Store Operations - 2003 ..................... 23 APPENDIX 2 Table 8 - Regional Averages of City Liquor Store Operations - 2003 - Listed by Economic Development Region ............................................................................. 30 Table 9 - Analysis of City Liquor Store Operations - 2003 - Listed by Economic Development Region and City ............................................................................... 31 Figure 4 - 2003 Average Sales per Municipal Liquor Store by Economic Development Region .......................................................................................................... 37 Figure 5 - Average Net Income per Municipal Liquor Store by Economic Development Region .......................................................................................................... 38 APPENDIX 3 Explanation of Tables, Charts, and Maps .................................................................. 41 -3751 - This page left blank intentionally -3752- Analysis of Minnesota Municipal Liquor Store Operations 2003 Overview Minnesota's municipal liquor stores reported that their total sales and gross profits rose in 2003 but net income remained virtually the same from the previous year. Sales at municipal liquor operations rose 3.5 percent in 2003 while net income increased 1.2 percent. Cities transferred $15.4 million in liquor store profits to other municipal accounts in the last year. This represents an increase of 9.3 percent over the $14.1 million transferred in 2002. While the majority of municipal liquor stores were profitable in 2003, 38 cities reported a net loss in their municipal liquor operations. Twenty-seven cities reported a net loss in 2002. During 2003, Minnesota's municipally owned liquor stores reported: · Gross sales of $249.2 million, an increase of $8.4 million over 2002 gross sales; · A net income $19.2, an increase of $219,448 (1.2 percent) over 2002. · An overall decrease of 5 stores; to 257 stores in 2003 compared to 262 in 2002. Background on Minnesota's Municipal Liquor Stores Minnesota law authorizes cities with fewer than 10,000 people to own and operate on-sale and off-sale liquor establishments.~ In 2003, 230 Minnesota cities operated 257 municipal liquor stores, with 135 cities operating both on-sale and off-sale liquor establishments and 95 cities restricting their municipally owned establishments to off-sale liquor stores. While the majority of municipally owned liquor stores are located in small cities in Greater Minnesota, 22 cities within the Twin Cities metropolitan area own and operate liquor establishments. Originally, Minnesota municipalities were authorized to own and operate liquor establishments as a means of controlling the sale of alcohol. Municipally oWned liquor stores also provided, and continue to provide, an added convenience for residents of small communities that might be unable to attract a privately mn establishment. Today, however, the primary purpose of municipal liquor establishments is to provide additional revenues to supplement traditional tax and fee revenues. Due in part to the lack of profitability and therefore the inability to provide this additional revenue source, the number of cities operating municipal liquor stores has steadily declined.2 Figure 1 on the following page shows the decline in the number of municipal liquor stores over the last ten years. 2003 has shown a larger decline in liquor operations than in the past five years, 257 stores compared to 262 stores in 2002. ~ Once a city with a population under 10,000 people has established a municipal liquor store, it may continue to operate the store regardless of its subsequent population growth. 2 Though 262 municipal liquor stores are listed for 2003, the cities of Currie and Elbow Lake ceased operations in 2003. The stores still had non-operating revenue and expenses for the year. 1 -3753- Figure 1: Municipal Liquor Operations: 1993-2003 300 290 280 270 260 25O 240 230 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Number of Stores The Profitability of Minnesota's Municipal Liquor Stores During 2003, Minnesota's municipal liquor establishments reported a eighth consecutive year of record sales totaling $249.2 million. Total sales generated in 2003 increased by $8.3 million, or 3.5 percent over 2002. Stores reported a net income of $19.2 million in 2003, 1.2 percent more than the net income reported in 2002. Total municipal liquor sales ranged from $1,035.in Lafayette to $9.9 million in Lakeville. Net income and losses for municipal liquor stores ranged from a loss of $137,748 in Pine City to a profit of $895,550 in Edina. Municipal liquor operations located within the Twin Cities metropolitan area are considerably larger and more profitable than their Greater Minnesota counterparts. Although only 22 of the 230 Minnesota cities (9.6 percent) that own and operate municipal liquor stores are located in the Twin Cities metropolitan area, they represent 37.6 percent of the total sales and 37.5 percent of the net income of municipal liquor operations. Sales by metropolitan area establishments averaged $2.2 million in 2003, compared to average sales of $723,661 for Greater Minnesota municipal liquor stores. The average net income of metropolitan stores was $171,577 in 2003, compared to an average of $55,776 for municipal liquor establishments in Greater Minnesota. Net income and losses among metropolitan liquor operations ranged from a loss of $65,425 in Mound to a profit of $895,550 in Edina. Net income and losses among Greater Minnesota cities ranged from a loss of $137,748 in Pine City to a profit of $559,421 in Elk River. Comparison of Off-Sale and On-Sale Minnesota Municipal Liquor Operations Off Sale only liquor operations reported total sales of $181.5 million in 2003, a 5.4 increase from 2002. On-Sale and Off-Sale liquor operations reported total sales of $67.7 million in 2003, a decrease of 1.4 percent from 2002. Net income was $14.9 for Off-Sale only operations, an increase of 0.3 9 -3754- percent over 2002, while On-Sale and Off-Sale operations showed net income of $4.3 million, an increase of 4.3 percent over 2002. Net transfers were $11.7 million in Off-Sale only operations, an 8.2 percent increase, while On-Sale and Off-Sale operations reported net transfers of $3.6 million, an increase of 13.1 percent. In the metro area, Off-Sale only operations reported total sales of $84.0 million compared to $9.7 million for On-Sale and Off-sale Operations. Net income was $5.9 million for Off-Sale only operations, and $1.3 million for On-Sale operations. Net transfers were $5.4 million for Off-Sale only operations, and $850,000 for On-Sale and Off-Sale operations. In Greater Minnesota, Off-Sale only operations reported total sales of $97.5 million compared to $58.1 million for On-Sale and Off-sale Operations. Net income was $9.0 million for Off-Sale only operations, and $3.0 million for On-Sale operations. Net transfers were $6.3 million for Off-Sale only operations, and $2.8 for On-Sale and Off-Sale operations Municipal liquor establishments operated by 38 Minnesota cities reported net losses for 2003, compared to 27 cities in 2002. Mound was the only metropolitan city with a net loss. Table 1 illustrates the cities with net losses, and the amount of the loss. Table 1 Municipal Liquor Store Operations with Net Losses Pine City ($137,748) South Haven ($10,776) Mound (65,425) Butterfield (9,690) Frazee (37,156) Leroy (9,494) Renville (33,714) Lewisville (6,186) Mapleton (28,740) Williams (6,144) West Concord (24,831) Cottonwood (5,852) Wood Lake (24,515) Rush City (5,197) Ellendale (22,508) Bertha (4,819) Elizabeth (22,284) Elmore (4,721) Sacred Heart (21,492) Lafayette (3,300) Bigfork (20,924) Elbow Lake (closed 2003) (3,257) Okabena (18,114) Maynard (2,620) Round Lake (16,211) Waverly (2,612) Vergas (16,144) Pine Island (2,453) Cleveland (15,542) Braham (2,426) Beaver Bay (14,536) Kellogg (2,374) Belview (12,971 ) Spring Grove (1,999) St. Leo (12,490) Mabel (1,853) Orr 02,207) Jasper (1,388) Liquor Store Profits Help Support City Services During 2003, Minnesota's municipal liquor stores transferred $15.4 million of their profits to support city services. This represents an increase of 9.3 percent from the total amount of transfers made in 2002. Transfers totaled $6.3 million among metro establishments compared to $9.1 million for Greater Minnesota establishments. While it is important for municipal liquor operations to keep adequate reserves to purchase inventory and maintain their facilities, any reserves beyond these needs should be -3755- transferred to the city's governmental funds to lower property taxes or fund city services, Municipal Liquor Operations Warrant Careful Scrutiny City officials who are responsible for the operation of municipal liquor establishments must make certain that the operations are managed appropriately and continue to have a positive financial impact on the city. Minnesota law requires cities to hold a public hearing on the future of its liquor store(s) if the liquor operation has failed to make a profit in at least two of the past three years. Based on this statute, the following 23 cities should have held a public hearing on their municipal liquor operations: Ada Avoca Beaver Bay Belview Bertha Bigfork Butterfield Cleveland Elizabeth Ellendale Elmore Fairfax Frazee Jasper Leroy Lewisville Okabena Round Lake Sacred Heart St. Leo West Concord Williams Wood Lake In the previous year, 2002, 22 cities were required to hold a public hearing on whether or not to continue to operate their municipal liquor stores. In 2003, 14 of those municipal liquor operations listed in 2002 were still operating at a loss. Okabena has posted net losses for at least five years in a row. Beyond the statutory responsibility of city officials to ensure that the liquor stores are making a profit, city officials also have a responsibility to ensure that the liquor stores are managed efficiently and effectively. An analysis of the financial data for off-sale municipal liquor stores, with similar levels of gross sales, reveals large variances in total operating expenses. Cities with relatively low gross profits (total sales minus the wholesale cost of sales) should consider whether the gross profits reflect their intended mark-up policies. If gross profits are well below the intended mark-up of inventory, theft or excessive breakage of inventory may be responsible. Likewise, if operating expenses are relatively high compared to similarly sized stores, city officials should look at stores with low operating expenses for ideas as to how they might operate more efficiently. 4 -3756- Table 2 highlights the variances in operating expenses for stores with similar levels of total sales.4 Table 2 Off-Sale Liquor Store Total Sales & Total Operating Expenses $76,406 to $150,000 3 $36,829 to $39,148 $1.50,001 to $250,000 4 $37,796 to $55,684 $250,001 to $350,000 5 $44,012 to $85,204 .$350,001 m $450,000 5 $62.414 to $104,671 $450,001 m $650,000 7 $68,961 to $147,557 $650,001 m $1,000,000 14 $114,783 to $189,049 $1,000,001 to $2,000,000 25 $121,209 to $466,391 $2,000,001 to $3,000,000 13 $250,185 to $587,652 $3,000,001 to $9,852,366 18 $278,530 to $1,643,300 Utilization of Data This report provides city officials with comparative data to help fulfill their responsibility to provide for the effective management of municipal liquor store operations. City officials should use this report to compare their liquor store finances to the finances of municipal liquor stores with comparable levels of gross sales. Table 5 lists financial data for Minnesota's municipal liquor stores arranged by total gross sales of the stores. This table facilitates financial comparisons between liquor stores of similar sizes. Using the data in this manner, city officials can determine whether their gross profits (total sales minus the wholesale cost of sales) and operating expenses are appropriate. 4 A similar analysis for cities that operate both on-sale and off-sale liquor establishments is not possible. The operating expenses of on-sale establishments are generally considerably higher than the operating expenses of off-sale establishments. It would be inappropriate to draw comparisons between the total operating expenses of on-sale and off-sale establishments in different cities. Such comparisons would be flawed due to the potential for contrasting the operating expenses of a city with a small on-sale operation and a large off-sale operation with the operating expenses of a city with a large on-sale operation and a small off-sale operation. There are 94 Off-Sale establishments accounted for in this list as Elbow Lake ceased operations in 2003. 5 -3757- Table 3 Summary of 2003 Liquor Store Operations On-Sale and Off-Sale Stores Number of Cities Sales Cost of Sales Gross Profit Operating Expenses Income from Operations Nonoperating Revenues Nonoperating Expenses Net Income Before Transfers Transfers To/(From) Other Funds 2002 138 Amount $68,675,044 42,581,871 26,093,173 23,008,599 3,084,574 1,304,100 228,311 4,160,363 3,218,463 2003 135 Percent of Sales Amount 2002 2003 $67,747,086 100.0% 100.0% 41,710,753 62.0% 61.6% 26,036,333 38.0% 38.4% 23,380,963 33.5% 34.5% 2,655,370 4.5% 3.9% 1,983,123 1.9% 2.9% 301,088 0.3% 0.4% 4,337,405 6.1% 6.4% 3,638,519 ...... Variance Percent Change (927,958) (871,118) (56,840) 372,364 (429,204) 679,023 72,777 177,042 420,056 -1.35% -2.05% -0.22% 1.62% -13.91% 52.07% 31.88% 4.26% 13.05% Off-Sale Only Stores Number of Cities Sales Cost of Sales Gross Profit Operating Expenses Income from Operations Nonoperating Revenues Nonoperating Expenses Net Income Before Transfers Transfers To/(From) Other Funds 2002 95 Amount $172,192,070 130,214,517 41,977,553 27,970,412 14,007,141 1,539;470 728,399 14,818,212 10,849,303 2003 95 Percent of Sales Amount 2002 2003 $181,494,438 100.0% 100.0% 137,259,248 75.6% 75.6% 44,235,190 24.4% 24.4% 30,418,672 16.2% 16.8% 13,816,518 8.1% 7.6% 1,854,694 0.9% 1.0% 810,594 0.4% 0.4% 14,860,618 8.6% 8.2% 11,737,774 ...... Variance Percent Change 9,302,368 7,044,731 2,257,637 2,448,260 (190,623) 315,224 82,195 42,406 888,471 5,40% 5.41% 5.38% 8.75% -1.36% 20.48% 11.28% 0.29% 8.19% Total City Liquor Stores Number of Cities Sales Cost of Sales Gross Profit Operating Expenses Income from Operations Nonoperating Revenues Nonoperating Expenses Net Income Before Transfers Transfers To/(From) Other Funds 2002 233 Amount $240,867,114 172,796,388 68,070,726 50,979,011 17,091,715 2,843,570 956,710 18,978,575 14,067,766 2003 230 Percent of Sales Amount 2002 2003 $249,241,524 100.0% 100.0% 178,970,001 71.7% 71.8% 70,271,523 28.3% 28.2% 53,799,635 21.2% 21.6% 16,471,888 7.1% 6.6% 3,837,817 1.2% 1.5% 1,111,682 0.4% 0.4% 19,198,023 7.9% 7.7% 15,376,293 ...... Variance 8,374,410 6,173,613 2,200,797 2,820,624 (619,827) 994,247 154,972 219,448 1,308,527 Percent Change 3.48% 3.57% 3.23% 5.53% -3.63% 34.96% 16.20% 1.16% 9.30% 6 -3758- Figure 2: Liquor Stores Operating Income II 20 18 16 14 ~ 12 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 IOn & Off Sale 1Oft Sale DTotal All Stores I Figure 3: Liquor Stores Net Income 25 20 ~ 15 ..~ ~ lO 5 0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 ~On & OffSale IOffSale ~Total All Stores I 7 -3759- This page left blank intentionally -3760- Appendix 1 2003 Liquor Store Tables -3761 - This page left blank intentionally -3762- 11 -3763- 1'*') -3764- I 1"1 -3765- 1,4 -3766- -3767- ,I 1"/ -3769- ~oo~ocoooooc~o~oooooo~ooooooooo~oooo 10 -3770- I 1(I -3771 - ii Ji i& ,I, , i& , ,1 , -3772- o o < -3773- ii 11 i i. . Ii , ,1, o -3774- -3775- ii ii & ,i, , I,k , -3776- -3777- Iil Iii tili ~J!!J :iii~ i!ti I,J~,! ,t:t ~ ~ ~ 000~0~00~ ...... ~0~00~-~ 000 00~ 0~0~0~00~00~0000~0000~0000~ u ~0~0 ~O0000000000000000000000000000000000000DO0000000 -3778- -3779- ii 11 I ,i, , il , ,~, This page left blank intentionally -3780- Appendix 2 2003 Liquor Store Tables and Maps By Economic Development Region -3781 - ~n -3782- 0~0~0 ~0~0~ 000000000 o~o 000000000000000000 '11 -3783- 00000000000000000000000000000000 000000©00000© -3784- 0~000 0000000000000 O0 ~-- ~00 -3785- 000 O0000OOOOOOOOOOOOOOO0 -3¢~,6- -3787- -3788- Figure 4 2003 Average Sales Per Municipal Liquor Store - By Economic Development Region Region 3 $577K Economic RegiOns 1 ... Northwest 2 ... Headwaters 3 ... Arrowhead 4 ... West Central 5 ... North Central 6E ... Southwest Central 6W ... Upper Southwest 7E ... East Central 7W ... Central 8 ... Southwest 9 ... South Central 10 ... Southeast 11 ... 7 County Twin Cities Legend $400,000 to $600,000 $600,001 to $1,000,000 $1,000,001 to $2,000,000 Over $2,000,000 37 -3789- 2003 Figure 5 Average Net Profit Per Municipal Liquor Store - By Economic Development Region Economic Regions 1 ... Northwest 2 ... Headwaters 3 ... Arrowhead 4 ... West Central 5 ... North Central 6E ... Southwest Central 6W ... Upper Southwest 7E ... East Central 7W ... Central 8 ... Southwest 9 ... South Central 10 ... Southeast 11 ... 7 County Twin Cities $20,000 to $40,000 $40,001 to $60,000 Legend $61,001 to $100,000 Over $100,000 3§ -3790- Appendix 3 Explanations of Tables and Charts -3791 - This page left blank intentionally -3792- Explanation of Tables and Charts The tables and charts throughout the report provide additional information on the financial activities of Minnesota's municipal liquor operations. · Figure 1 on page 2 details the decline in the number of municipal liquor establishments from 1993 to 2003. · Table 1 on page 3 lists those municipal liquor stores that reported net losses in 2003. · Table 2 on page 5 compares off-sale liquor store total sales and total operating expenses. · Table 3 on page 6 compares the operations of Minnesota's municipal liquor establishments in 2003 to their operation one year earlier. · Figures 2 and 3 on page 7 examine the ten-year trends in the operating income and net income of municipal liquor stores. (Net income includes non-operating revenues and expenses such as interest income, interest expenses and/or sale of capital assets.) · Table 4 on pages 11 through 15 provides detailed summaries of the financial activity o£ all municipal liquor operations for 2003. · Table 5 on pages 16 through 21 lists municipal liquor stores based on their gross sales. · Table 6 on page 22 examines metropolitan area liquor operations. · Table 7 on pages 23 through 27 examines liquor store operations in Greater Minnesota. · Table 8 on page 30 examines liquor store operations based on the per-store averages of economic development regions. · Table 9 on pages 31 through 36 examines liquor store operations based on economic development regions and the cities within each region. · Figures 4 and 5 on pages 37 and 38 display through the use of maps the average sales and net income per store of each economic development region. 41 -3793- This page left blank intentionally -3794- RECENT ANNUAL REPORTS, SPECIAL STUDIES, AND BEST PRACTICES REVIEWS FROM THE OFFICE OF THE STATE AUDITOR'S GOVERNMENT INFORMATION DIVISION Best Practices Review: Cooperative Efforts in Public Service Delivery The best practices review highlights examples of successful local government cooperation and offers guidance to those local governments pursuing cooperative efforts. December 2004. 2003 Minnesota Township Finances This annual report lists the sources and amounts of revenues, expenditures and outstanding debt for Minnesota towns for the most recent fiscal year. November 2004 Financial Trends of Minnesota School Districts - School Districts Under 1,000 Enrollment This annual report provides five years of data and rankings based on the per pupil revenues, expenditures, and debt for all regular Minnesota school districts with enrollments under 1,000 for the most recent year. The report also provides rankings on student demographics, average teacher salaries, fund balances, and other statistics. May 2004. 2003 Criminal Forfeitures in the State of Minnesota This annual report describes the amount of property and cash seized by law enforcement agents in criminal forfeitures and what happens to the forfeited items. May 2004 2003 Local Government Lobbying Expenditures This annual report lists what local governments and associations of local governments spend to lobby the Legislature and agencies of the state administration. April 2004 Summary Budget Information for Minnesota Cities This annual report analyzes the unaudited revenues and expenditures budgeted for 2004 by all Minnesota cities. It includes comparisons with 2003 budget data. April 2004 Special Study: Municipal Enterprise Activity This study, requested by a bipartisan group of legislators, examines the financial information of enterprise fund operations of Minnesota cities from 1998 to 2002. March 2004 Minnesota County Finances This annual report lists the sources and audited amounts of revenues, expenditures and debt for Minnesota counties during the most recent fiscal year (year-ended 2002). It includes analysis of counties' enterprise operations and the fund balances for the general and special revenue funds. The report also includes summary budget data for 2003 and 2004. March 2004 Financial Trends of Minnesota School Districts - School Districts Over 1,000 Enrollment This annual report provides five years of data and rankings based on the per pupil revenues, expenditures, and debt for all regular Minnesota school districts with enrollments over 1,000 for the most recent year. The report also provides rankings on student demographics, average teacher salaries, fund balances, and other statistics. February 2004. An Analysis of Minnesota's Municipal Liquor Store Operations in 2002 This annual report details the sales and profits of Minnesota's municipally-owned and operated liquor stores. January 2004 Special Study: School Superintendent Compensation This special study examined the compensation (salary, benefits, severance, etc.) of Minnesota School Superintendents from 1997 to 2002. September 2003 Special Study: Local Government Aid and its Effect on Expenditures This special study examined the effect the state program known as Local Government Aid has on expenditures for cities over 2,500 in population. February 2003 If you are interested in one of these recent reports, they are available on our web site at www.auditor.state.mn.us. You can also call our office at (651) 297-3688 or email us at gid~auditor.state.mn.us to request a copy of the report. -3795- Hennepin County Human Services Department Public Health Protection Epidemiology and Environmental Health 1011 South First Street, Suite 215 Hopkins, MN 55343-9413 Epidemlology:/0.,¢2) 3.¢1 Environmental Health: (952) 351-5200 FAX: (952) 351-5222 www.hennepin.us December 20, 2004 Ms. Kandis Hanson Manager 5341 Maywood Rd Mound, MN 55364 Dear Ms. Hanson: I am writing to request your assistance in coordinating the implementation of Hennepin County's new Smoke-free Ordinance #24 effective March 31, 2005, in all licensed food establishments and bars within Hennepin County. I have enclosed a printed copy for your reference. This Ordinance is also available on the Hennepin County website at http://hennepin.us by clicking on "ordinances" in the lower right-hand box titled "reference". If you wish to obtain additional printed copies, please call (952) 351-5200. Because Hennepin County licenses food establishments within your city, our staff currently enforce both the state's Food Code (MN Rules, Chapter 4626) as adopted in Hennepin County Ordinance #3 and the MN Clean Indoor Air Act (MN Rules, Chapter 4620). Hennepin County Ordinance 24 is an extension of the MN Clean Indoor Air Act for food establishments and Hennepin County's enforcement activities will be conducted: 1) as part of a routine inspection and 2) in response to a complaint. In order to ensure compliance with the Ordinance and respond promptly to citizens, Hennepin County requests that your city staff: A. Forward all questions and complaints regarding smoke-free food establishment regulations to our office at (952) 351-5200; and B. Inform your police department about the new regulations since their assistance may be required if a hostile situation arises from enforcement of this Ordinance. If your city adopts an ordinance as strict as Hennepin County ordinance #24 by March 31, 2005, please notify me with a letter signed by either your city manager/administrator or mayor. Then your city staff would assuming all smoke-free enforcement activities associated with your ordinance. Please contact Lynn Moore with questions about this letter or Ordinance #24 at (952) 351-5215. Sincerely, / Susan Palchick, Ph.D., MPH Hennepin County Public Health Protection Manager-Epidemiology and Environmental Health Enclosure: Hennepin County ordinance #24 An Equal Opportunity Employer - 3796- Recycled Paper ORDINANCE NUMBER 24 SMOKE-FREE ORDINANCE FOR HENNEPIN COUNTY Department of Human Services ADOPTED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS OF HENNEPIN COUNTY, MINNESOTA October 2004 -3797- I1 11 i i, , I1 , ,l, ORDINANCE NO. 24 SMOKE-FREE ORDINANCE "The Hennepin County Board of Commissioners does ordain:" SECTION 1: PURPOSE. 1.01 Purpose. This Ordinance is enacted to protect the health, safety, and general welfare of the people of Hennepin County pursuant to powers granted under Minnesota Statutes Chapters 145A and 375 and subsequent recodifications and/or amendments, and other applicable legislation, as may be adopted from time to time. 1.02 Objectives. The principal objectives of this Ordinance are: A. To prevent secondhand smoke exposure and its adverse health effects on patrons and employees of food establishments; and B. To protect, in particular, the health of vulnerable populations including children and those with chronic health conditions. SECTION 2: GENERAL PROVISIONS. 2.01 Scope. This Ordinance shall be applicable to all food establishments. 2.02 Prohibitions. A. Smoking is prohibited in the indoor areas of food establishments unless otherwise excluded. B. Nothing in this Ordinance shall prevent the proprietor or other person in charge of any place including, without limitation, any residence, motor vehicle or outdoor space, from prohibiting smoking in any such place. C. Nothing in this Ordinance shall prevent other local levels of government within Hennepin County from adopting measures to protect citizens from secondhand smoke. D. This Ordinance is intended to complement the Minnesota Clean.Indoor Air Act, Minnesota Statutes, Sections 144.411 to 144.417, or other applicable law, as amended from time to time. Nothing in this Ordinance authorizes smoking in any location where smoking is prohibited or restricted by other laws. 2.03 Exclusions. This Ordinance does not apply to: A. Outdoor spaces of food establishments. B. Locations where smoking is expressly authorized by state or federal law, rule, or regulation. C. The use of tobacco as part of a recognized religious ritual or activity. D. Guest rooms of a hotel or motel. -3798- E. Food establishments located in a house of worship when the food service is limited to preparation, service or consumption by the members of the house of worship and not advertised to the public. F. The exclusions contained in this section shall not apply to an individual, organization or activity which is established or undertaken to avoid compliance with this ordinance. 2.04 Jurisdiction. This Ordinance shall apply throughout all of Hennepin County as follows: A. A statutory or home rule charter city that maintains a delegation of authority agreement with the Minnesota Department of Health and/or the Minnesota Department of Agriculture to regulate food establishments pursuant to Minnesota Statues 145A.07 and/or 28A.075 may either: 1. Elect to enforce this Ordinance or a local ordinance; or 2. Provide verification to Hennepin County of its intention to have the Health Authority enforce this Ordinance by submitting a resolution of the City Council or authorized City official to Hennepin County. B. The Health Authority shall be responsible for enforcing this Ordinance for areas within its delegation of authority agreement with the Minnesota Department of Health and the Minnesota Department of Agriculture to regulate food establishments pursuant to Minnesota Statutes 145A.07 and 28A.075. The Health Authority shall also be responsible for enforcing this Ordinance: 1. In food establishments in cities under the provisions in section 2.04, subpart A., 2., of this Ordinance; and 2. In food establishments not delegated by the Minnesota Department of Agriculture pursuant to Minnesota Statutes 28A.075 located within cities maintaining a delegation of authority agreement with the Minnesota Department of Health pursuant to Minnesota Statutes 145A.07. SECTION 3: DEFINITIONS. 3.01 Food establishment. "Food establishment" means those establishments defined in Minnesota Rules 4626.0020, subpart 35, including an establishment that has an on-sale non-intoxicating malt liquor license; an on-sale intoxicating liquor license; an on-sale wine license and/or strong beer liquor license issued by the State of Minnesota, the municipality within which it is located, or Hennepin County. 3.02 Health Authority. "Health Authority" means the Hennepin County Human Services Department and its designated employees, agents, or contractors, as the Hennepin County Board may designate. -3799- 3.03 Other person in charge. "Other person in charge" has the meaning specified in the Minnesota Clean Indoor Air Act Rules, Minnesota Rules, part 4620.0100, subpart 10, as amended from time to time. 3.04 Proprietor. "Proprietor" has the meaning specified by the Minnesota Clean Indoor Air Act Rules, Minnesota Rules, part 4620.0100, subpart 13, as amended from time to time. 3.05 Smoking. "Smoking" means the inhaling, exhaling or combustion of any cigar, cigarette, pipe, tobacco product, weed, plant or any other similar article. "Smoking" includes possessing or carrying a lighted cigar, cigarette, pipe or any other lighted smoking equipment. SECTION 4: ADMINISTRATION. Except where otherwise specified, this Ordinance is subject to all provisions of the Hennepin County Administrative Ordinance, Ordinance No. 1, as may be amended from time to time. SECTION 5: RESPONSIBILITIES OF PROPRIETORS. 5.01 Proprietors or other person in charge shall: A. Post "no smoking" signs that comply with the requirements for sign placement and size of letters consistent with the Minnesota Clean Indoor Air Act Rules, Minnesota Rules, part 4620.0500, as may be amended from time to time; and B. Ask any person who smokes in an area where smoking is prohibited to refrain from smoking and, if the person does not refrain from smoking after being asked to do so, ask the person to leave the food establishment. SECTION 6: ENFORCEMENT. 6.01 Inspections. Compliance with the requirements of this Ordinance will be verified: A. As part of a routine food establishment inspection conducted by the Health Authority pursuant to Hennepin County Ordinance No. 3, Food Protection Ordinance; B. As part of routine food establishment inspection conducted by a statutory or home rule charter city that maintains a delegation of authority agreement with the Minnesota Department of Health and/or the Minnesota Department of Agriculture to regulate food establishments pursuant to Minnesota Statues 145A.07 and/or 28A.075; or C. As part of a complaint investigation. -3800- 6.02 Access to premises and records. The proprietor or other person in charge shall, upon the request of the Health Authority and after proper identification, permit access to all parts of the establishment as often as necessary, and at any reasonable time for the purpose of inspection and shall exhibit and allow copying of any and all records necessary to ascertain compliance with this Ordinance. 6.03 Interference with the Health Authority. No person shall in any way interfere with or hinder the Health Authority in the performance of duties, or refuse the Health Authority to make such inspections. SECTION 7: PENALTY. 7.01 Misdemeanor. Any person Who violates this Ordinance, or who permits a violation to exist on the premises under his/her control, or fails to take action to abate the existence of the violation(s) within a specified time period, when ordered or notified to do so by the Health Authority, shall be guilty of a misdemeanor, and upon conviction thereof shall be punished as provided by law. Each day of violation constitutes a separate offense. 7.02 Adverse license action. Violation of any provision of this Ordinance by a proprietor or other person in charge shall be adequate grounds for the denial, refusal to renew, revocation or suspension of a license to operate a food establishment as determined by the Health Authority. 7.03 Civil remedies. In the event of a violation or a threat of violation of this Ordinance, the City Attorney or County Attorney may take appropriate action to enforce this Ordinance, including application for injunctive relief, action to compel performance, or other appropriate action in court, if necessary, to prevent, restrain, correct, or abate such violations or threatened violations. The City Attorney or County Attorney enforcing provisions of this Ordinance may seek costs and dispersements, including attorneys' fees. 7.04 Citations. Whenever the Health Authority discovers a violation of this Ordinance, a citation may be issued to the person alleged to have committed the violation. The citation shall be issued to the person charged with the violation, or in case of a corporation or municipality, to any officer or agent expressly or impliedly authorized to accept such issuance. SECTION 8: FEES. Fees for Health Authority complaint investigation, verification, and enforcement of violations of this Ordinance in food establishments shall be those established by resolution, as amended from time to time, of the Hennepin County Board of Commissioners. -3801 - SECTION 9: SEPARABILITY. If any provision or application of this Ordinance is held invalid, that invalidity shall not affect other provisions or applications of this Ordinance. SECTION 10: CAPTIONS. The captions printed in boldfaced type before sections of this Ordinance are mere catch words to indicate the content of the section, SECTION 11: EFFECTIVE DATE. After passage by the Hennepin County Board of Commissioners, this Ordinance shall take effect on March 31,2005. Passed biL the Board of County Commissioners of Hennepin County, Minnesota, this .~'~y of~.o¢..O0¢ County of Hennepin State of Minnesota By: Chair, Board ~...~ounty Commissioners Attest: rk of the County Board ~// -3802- Fighting for our Freedoms, Choice and Personal Responsibility As 2004 comes to an end we would like to thank the 10,000 plus advocates who are fighting against more than just a smoking ban. Together we have accomplished much in the last few months and are looking forward to preventing a state wide smoking ban in 2005. Together we can make it happen. Minnesotan's Against Smoking Bans have succeeded in gathering a forceful group of people who say they have had enough. We come from all walks of life, perspective and political party. We believe adults can and should be allowed to make adult decisions with a legal product. We believe property rights should mean something. We believe this is about much more than just a smoking ban. MASB has made progress in many areas. We have demonstrated the Smoke Haters have, through their use of colossal lies, perpetrated a giant fraud against the citizens of the United States. Their claims that SHS is the greatest evil ever to befall man, is both ludicrous and absurd. We will spend as long as it takes to get the message out that second hand smoke is not the danger they portray! Their social and political agenda must be stopped. The nefarious roll of the "Legal" Drug Cartels in attempting to promote higher cigarette taxes in order to raise the price of their smoking cessation products is nothing more than blatant price gouging! Seven states have entire smoking bans enacted for all workers, including restaurant and bar workers. The cost to these states in lost revenues, businesses and jobs is over a billion dollars. Two states, NY and MA are looking at repealing these bans in the 2005 legislative session. Others are examining the issue behind closed doors as a closer look at these studies prove all SHS studies are biased, flawed, exaggerated claims that have done more financial and social damage to these states and have accomplished absolutely no health gain. Voters in many states, including Minnesota, have spoken. Voters chose the least restrictive ban in every city that included the smoking ban issue on the ballot. It should be also noted that these ballots DID NOT provide the option of simply voting against the ban in its entirety! In NY, 72% believe a total smoking ban went too far. The majority of elected officials in Minnesota do not support a statewide smoking ban. Please celebrate the New Year by writing a letter to our elected representatives in Minnesota encouraging them to vote against a state wide smoking ban. Tell them your tax dollars would be better spent on real issues, health or otherwise. Smoke free legislation is a matter of choice best left to the business owners, staff and their customers. With 22% of our population being smokers (and another 20% who occasionally smoke when they go out) we do not need additional legislation to tell us how to behave. Have a wonderful holiday season and a prosperous New Year in 2005. Sue Jeffers Pres. Bob Halfpenny VP Minnesotans Against Smoking Bans insert phone, address, e-mail, and web site info -3803- il Il Jl~ aJ I~jL I ,Il CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www. cityofmound.corn TO: FROM: DATE: RE: MEMORANDUM Mayor Pat Meisel and City Council.,......._.~ /· Jim Fackler, Park Superintenden~~"~ II IJ December 29, 2004 V - Request to Designate PID# 19-117-23-23-015 and PID# 19-117-23-23- 0139 Abutting Properties In reviewing the request by Mr. and Mrs. Richard 'Meyer to designate the above listed properties as Abutting Properties, staff has determined the following: With regard to PID # 19-117-23-23-015, lots 1,2,and 3, which is their residence at 4731 Carlow Rd: As this property does not have lot line extensions to the shoreline, Staff believes this property was erroneously granted abutting status in 1992 based upon a misunderstanding of the Meyer's ownership of vacant lots 15,16,17 and 18, PID# 19-117-23-23-0139, which did not occur until 1996. Staff researched Minutes from the Park and Open Space Advisory Commission, the advisory body for dock matters at the time, and City Council Minutes and Resolutions from 1990-1993, and found no history to support the change from non-abutting to abutting dock status as required by Mound City Code. To make such a change, staff must follow the procedure for determining abutting status as outlined in Mound City Code, Section 437.05, Subd. 7, Dock Location License Priorities. In this priority system, an abutting property would have to meet the First Priority description of lot extensions extending to the shoreline. It would then be reviewed by the appropriate commission and forwarded to the City Council as outlined in Mound City Code, 437.10, Subd 2, Annual Review of Map, for their approval. ~P_ r~t~6~?cledpaper With regard to PID # 19-117-23-23-0139, lots !5,,16,17 and 18, which are vacant lots; Staff recommends that the property owner provide a survey in order to determine whether or not the property meets the criteria of abutting status. From the copy of the plat section provided by the Meyer's, staff was unable to determine whether the extension of the property lines over the City-controlled property went to the DNR Ordinary High Water of 929.4 of shoreline. Staff requests that two issues be taken into consideration before making a determination on the abutting status of these properties: 1. There are similar properties within the City whose owners could also make a claim for an abutting status. 2. The possible division of both of the above properties could lead to future requests for dock sites. Attachment: Mound City Code Section 437.05 Subd 7 Mound City Code Section 437.10 Subd 2 Packet of information received from the Meyers: Letter from Dock Inspector Hennepin County Property Information Sheets Plat Map -3805- Mound City Co~e Page 1 of 1 437.06 Subd. ?. ].~~o~. The following priorities govern the issuance of dock licenses and other dock locations: aa. Residents owning private lakeshore within the City which has dockable lake frontage shall have the last priority each year for a dock on public lands. (ORD. 45-1990 - 12-29-90) bb. Dock site holders who combine on a single dock while continuing to apply for and pay for their separate dock site locations shall each be entitled to return to such separate dock site upon termination of their participation in the combined dock facility and notice to the City of such termination. (ORD. 92-1997- 12-20-97) a. Flmt_P_fiority. An abutting owner has first priority for a City designated location within his or her lot lines extended to the shoreline. Docks shall be located in accordance with the dock location map. (ORD. 45-1990 - 12-29-90) b. _~o_n_d__P_ri_o_H_t~. A licensee or, if licensee has not applied for a new dock license, the shared owner as shown on the permit application for the preceding year, has second priority when applying for a dock permit for the same location held by the licensee the immediately preceding year. Second pdodty licensee has no priority of dock locations where a first pdority license is in effect. c. Thirl;L~dp~ A duly qualif~l applicant has third pdodty on locations vacant after the first and second priority applications have been made within the prescribed time limit described in this ordinance. Licenses will be issued to such applicants in the order of application dates. There shall be no third pdority where the first and second priorities are in effect. Residents owning pdvate lakeshore within the City which has dockable lake frontage shall have the last priority each year for a dock on public lands. d. Admini~tration of .Priority. The Dock Inspector shall assign all locations to the applicants upon compliance with this ordinance and subject to reasonable conditions and Council approval. ................. ,,,.,,.,- 3806 Mound City Code Page 1 of 1 437.'m Rul . Subd. 2. Annual Review of Map. Approved dock location maps shall be kept and maintained by the Dock Inspector and shall be reviewed by the Dock and Commons Advisory Commission at least once a year. The Dock and Commons Advisory Commission shall review the dock location map between September 1 and December 31 before each new boating season so their recommended changes may be referred to and considered by the City Council on or before January 15. Maps shall contain all approved dock locations as established by the Council upon the advice and recommendation of the Dock Inspector and Dock and Commons Advisory Commission. Final approval of the dock location map and the number of pdvate dock licenses to be permiffed shall be recommended by the Dock Inspector, reviewed by the Dock and Commons Advisory Commission and approved by the City Council. (ORD. 45-1990 - 12-29-90) k~+,.. / /,.;~,,.,~,v, ....ti oc, n.,/PlTVO/~9Off'"Ptnl::./&'~ 7 ~-3807- 12/29/2004 ~ - DATE'- CITY of MOUND Docx s~T.. ~: ~; 7 7 D, 534~ '."-.'WOOD MOUND L!','iESOTA ~'2 472-1;55 FA;~ 5'2) 472-062: Today I was at your dock site to inspect for issuance of your 1992 permit tag. Your dock was not approved for the following reasons: Please correct the above within seven (7) days. and I wlil return to issue your 1992 tag. Thank you.-for your.cooperation. Respeotfully, Tom McCaffrey Dock Inspector DJ DOCK7 paper Search By: Property TD: i 19-117-23-23-0015 Hennepin County, MN f'~'~---":-:-"'~--~ Property :Information Search Result The Hennepin County Property Tax web database is updated daily (Monday - Friday) at approximately 9:15 p.rm. (CST) Parcel Data for Taxes Payable 2004 Click Here for State Co of Pa able 2004 Tax Statement Property TD: Address: Municipality: School Dist: Watershed: Sewer Dist: Owner Name: Taxpayer Name & Address: Z9-117- 23- 23-0015 4731 CARLOW RD MOUND 277 Construction year: 1966 3 Parcel Size: 120 X 70 RICHARD R MEYER ETAL R~[CHARD R MEYER 4731 CARLOW RD MOUND MN 55364 Most Current Sales Znformation Sales prices are reported as listed on the Certificate of Real Estate Value and are not warranted to represent arms-length transactions. Sale Date: August, 1973 Sale Price: $28,500 Transaction Type: Tax Parcel Description Addition Name: SETON Lot: Block: 015 Metes & Bounds: LOTS 1 2 AND 3 Abstract or Torrens: TORRENS Value and Tax Summary for Taxes Payable 2004 Values Established by Assessor as of 3anuary 2, 200:3 Estimated Market Value: $198,000 Limited Market Value: $156,600 Taxable Market Value: $156,600 Total Improvement Amount: Total Net Tax: $1,701.64 Total Special Assessments: - -3809- Solid Waste Fee: $27.96 Total Tax: $1,729.60 ~ Property Information Detail for Taxes Payal~le 2004 Values Established by Assessor as of 3anuar¥ 2, 2003 Values: Land Market $73,000 Building Market $125,000 Machinery Market Total Market: $198,000 Land Limited $57,700 * Building Limited $98,900 Total Limited: $156,600 Qualifying Tmprovements ~ P~r ~a~ifications:' ty Type RL~[ED~RALE_~ Homestead Status HOMESTEAD Relative Homestead Agricultural Exempt Status 7862 Hennepin County is providing this information as a public service. Tax related questions: _taxinfo@co.hennepin.mn.us Need help locating a property on our site? Check out our Search Tips Home I _Your_C~ou_nty Gover.q_rn. en__~t I Licens~es~, Certi__~jcateS., & Registration I Employment & Volunteering I Health, Housinq, &. Social Services. I Law, Public Safety, & Courts I Environment, Property, 8~ Transportation. Copyright © 2004 Hennepin County, Minnesota I www. Hennepin.us Accessibility Policy I Contact Hennepin County~ I Security/Privacy Statement -3810- Search By: Hennepin County, MN [~~ Property Znformation Search Result The Hennepin County Property Tax web database is updated daily (Monday - Friday) at approximately 9:15 p.m. (CST) Parcel Data for Taxes Payable 2004 Click Here for State Copy of Payable 2004 Tax Statement Property ID: Address: Municipality: School Dist: Watershed: Sewer Dist: Owner Name: Taxpayer Name & Address: 19-117-23-23-0139 85 ADDRESS UNASSIGNED MOUND 277 Construction year: 3 Parcel Size: 160 X 70 R R & C L MEYER RICHARD R & CONNIE L MEYER 4731 CARLOW RD MOUND MN 55364 Most Current Sales Znformation Sales prices are reported as listed on the Certificate of Real Estate Value and are not warranted to represent arms-length transactions. Sale Date: May, 1996 Sale Price: $16,000 Transaction Type: Addition Name: Lot: Block: Metes & Bounds: Tax Parcel Description SETON 015 LOTS 15 16 17 AND 18 Abstract or Torrens: TORRENS Value and Tax Summary for Taxes Payable 2004 Values Established by Assessor as of 3anuary 2, 2003 Estimated Market Value: $97,600 Limited Market Value: $43,600 Taxable Market Value: $43,600 Total Improvement Amount: Total Net Tax: $527.22 Total Special Assessments: -3811- Ii 11 ,B. ~, 0~: O~ O~ O~ ~9) -3812- CITY OF MOUND 5341 MAY~NOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www. cityofmound.com To: DCAC ," From: Katie Hoff ~ .............. ~a{e;,' *1-1-/'t0/200g Re: 2005 Dock Map Changes Below you will find a chart that lists the Dock Location Map changes for the 2005 season. Please remember that al__~l site numbers have been changed to correspond to the newly completed shoreline survey. All site numbers and their corresponding new site numbers are listed on the 2005 Dock Location File that is aisc attached. 2004 Site Land Commons New Site Qued Quad #Abutt/Non T # Name # Misc Information n/a a D Canary 03819 TP 1 New abutting site 00685A&B n !~ ~Voodland Rd 2 Slips 05278 A&B TP 1 Change from D to A- to be consistent with definition 01685A-D n ~ Bluebird North 4Slips 06210A-D TP 1 Change from D to A- to be consistent with definltion 91952A-D n ~ Dove Lane 4 Slips 06624 A-D TP 1 ,Change from D to A- to be consistent with definition 02150A-D n ~ EagleLane 4Slips 06821A-D TP 1 Change from D to A- to be consistent with definition 92605 a ~ Pebble Bch 07643 TP 1 Change from D to A- to be consistent with definition' 02635 n ~ Pebble Bch 97673 TP 1 Change from D to A- to be consistent with definition )2665 n ~ Pebble Bch 97703 TP I Change from D to A- to be consistent with definition 92695 a ~ Pebble Bch 97733 TP 1 Change from D to A- to be consistent with definition 92720 n ~ Pebble Bch 97763 TP 1 Change from D to A- to be consistent with definition 92750 n ~ ~ebble Bch 97793 TP '~ Change from D to A- to be consistent with definition )4070 n D ~eachside N 12290 TP 1 Remove 1 of 2 sites at non-renewal due to private pmper~ setbacks )4110 n D E~eachside N 12330 TP 1 Remove I of 2 sites at non-renewal due to pdvate property setbacks 20050 a ~_,'~ Peabody 90190 TW 2 Change from D to C- to be consistent with definition n/a a D /Vaterside 93691 TW 2 New abutting site for 2128 Centerview Lane 20790 n D /Vaterside mvv 2 Removal due to private property setbacks ~/a a D INorth Park D5496 TW 2 New abuffing site for an abutting lot subdivision 31510 ~.~ ....... ~ D IKenmore 97386 NIP 4 Change from nonabutting to abutting site for 4621 KIIdare Lane 33447 a c .~trafford Lane ~/a - - Transferred to private property ~3487 a c IStrafford Lane n/a - - Transferred to pdvate property 33525 a C Stratford Lane n/a - - Transferred to private proper[7 ¢0550A-K n ~.~.~ ~valon Prk 11 Slips D3970A-K EIP 5 Change from D to B - to be consistent with definition 43080 a ~ Devon 07882 E IP 5 Change from C to B - to be consistent with definition 43450 a ~ Devon 08273 EIP 5 Change from C to B - to be consistent with definition 43520 a ~ ~von ~ E IP 5 Change from C to B - to be consistent with definition ~ a~ ~printed on recycled paper -3813- JJ Ii jB I , IJ , ,J , City of Hound Dock Program 2004 Site Abut~ Land' Commons New Site ~mad ~ # Non Type Name Type Slip Size # Hame #Misc Information 00010 nI D ~Av~x~t 03315 TP 1 [,..-t! 00050 n o ~vocet 03355 ~ 1 ,,' 00070 n D ~voeet 03375 TP 1 , , 4 00125 n D mueblrd 03672 TP 1 5 ~/a a D cane~/ 03819 TP I New abut~ng ~te .... S 00145,, n D ,C-~a~ W 03874 TP '1 7 rt~t~fi n D Dove Lane 04197 TP 1 s 00255 n D Dove Lane 04217 TP 1 9 00275 n D Dove Lane 04237 TP 1 io 00295 n D Dove Lane 04257 TP 1 11 00315 n D DoveLane 04277 TP 1 12 00335 n D ~veLane 94297 TP 1 ,.. 13 00355 n D Dove Lane 04:~17 TP 1 14 00385 n O ~ve Lane 04337 TP 1 15 00400A n D Bluebird Soulh slip 18x8 04767A TP 1 is 004000 n D Blnebird South S!ip 18x8 047670 TP 1 17 00685A ri A Woodland Rd Slip 20 x S.S 05278A TP 1 ~8 006850 n A Woodland Rd Slip 2O x 8.5 0{~2780 TP 1 le 01685A n A a~e~n~No~ Slip 24x10 06210A TP 1 20 016850 n A SlueNrd No~h Slip 24 x 10 062100 TP 1 21 01685C n A Rlaahlrd North Slip 24x10 06210C TP 1, '22 016850 n A ~L~_N~d Nodfl Slip 24x10 062100 TP 1 23 )1952A n A Dove Lane Slip 16 x S 06624A TP 1 24 019~21~ n A Dove Lane Slip 20x S.S 066240 TP 1 2s 0195-~C n A Dove Lane Slip 2O x a.5 96624C TP 1 2o 01957n n A Dove Lane Slip 16 x S 066240 TP 27 02150A n A iEagleLane Slip 24x10 06821A TP 1 ~S 021500 n A ~-~3.~ Lane Slip 24 x 10 068210 Tp 1 ~ ! 02150C n A Eagle Lane Slip 24x10 06821C TP 1 ~ 021500 n A Eagle Lane SliP 24x10 068210 TP 1 31 ~ ri D RnCh Lane Slip 24x10 07037A TP I ,, 32 023~00, ri D FincJ1 Lane S!ip 24 x 10 070'370 TP 1 33 02~ n D --tach Lane Slip 24 x 10 07037C TP 1 34 023600 n D Finch Lane Slip 24 x 10 070370 TP 1 35 02545A n D GUll Lane Slip 24 x ~0 07247A TP 1 36 02~50 n D Gull Lane,, Slip 24 x 10 072470 TP 1 "'37 02605 a A Pebble ~ 07643 TP 1 38 102635 n A Peb~ I~h 07673 TP 1 3~ 102665 n A Pe~b~ ach 07703 TP 1 4O 02695 a A pebbleSch ~07733 TP 1 41 02720, n A peb~e ~h [07763 TP ~, ........ 42 02750 n A Peb~e i~h )7793 Tp 1 43 )2810 n 13 3 Pt~ ~53 TP 1 ......... 44 02~0 n D 3Pts 08483, TP 1 45 02870 n D ~3P~ 08513 TP 1 4~ 02900 n D 13 Pts 065~3 'FP I 47 02930 n D 3P~ 08573 TP 1 48 04070 n D BeachsldeN 122~0 TP 1 Remove1 of 2sitesatnor~enewalduetopfivateproper~ 49 04110 n D Beach~deN 12330 TP I Remove1 of 2~anon-mnewa~a~t~p~va~prope~ S0 10020 n D ~Ln 13574 TP 1 , 51 l(X)66A n D BeachsideS Slip 24x~ 14660 TP 1 52 100660 n D ~ea~ide S Slip 24x9 14660 TP 1 53 10066C n D Beachside S Slip 20x8 14660 TP 1 S4 10250 a D ~ p~ 16403 TP 1 s5 10280 a D crese~p~ 16433 TP 1 ,/'-" 10310 a D Cm~ntPnX ~6463 TP 1 10340 n D Cresent P~ 16493 TP 1 r_~8 10370 a D CmSentp~ 16523 TP 1 Dock Location Map; 2005 Page 1 of 8 -3814- City of Hound Dock Program 2004 Site AbuttJ Land Commons New Site Qued Qued Rec # # Non Type Name Type Slip Size # Name # Misc Information 59 10400 n D Cmsent Prk 16553 TP 1 SO 10430 n D CresentPrk 16583 TP 1 Sl 10460 a D Cresent Prk 1661'3 TP 1 S2 10490 n D Cresent Prk 16643 TP 1 "'63 10520 a D Cr~ent Prk 16673 TP 1' S4 10550 a D Cresent Prk 16703 TP 1 e5 10580 n D Cresent Prk 16733 TP 1 ss 10610 a D Cresent Prk 16763 TP 1 67 10640 a D Cresent Prk 16793 TP 1 SS 10570 a D Cresent Prk 16823 TP 1 s9 10700 a D Cresent Prk 16853 TP 1 7O 12430 n D Wren (street) 19147 TP 1 71 1'2490 ' a" D w'mta 19257 'TP 1 72 12520 n D w.~ta 19287 TP' 1 73 12550 a D W'.~ta 19317 TP 1 74 12580 a D ~r~a 19347 TP 1 75 12610 a D W'.~ta 19377 TP 1 ?s 12640 n D wmm 19407 TP '1 77 12670 n D Wiote 19437 TP 1 78 12700 n D Wi~a 19467 TP 1 " 79 12730 n D W.~ta 19497 TP 1 ao 12760 a D Wiota 19527 TP 1 81 12790 n D W'~ota 19557 TP 1 82 12820 a D ~rmta 19587 TP 1 83 12850 n D Wiom 19617 TP 1 84 12880 a D W'mm 19647 TP 1 as 12910 n D W'.~ta 19677 TP 1 8~ 12940 n D I~ota 19707 TP 1 87 1'2970 a D ~Wiota 19737 TP 1 ss 13000 n D :wiota 19767 TP 1 ss 13030 n D :vv'.~ 1~797 TP 1 ss 13060 n D W'mm 19827 TP 1 91 13090 a D VWta 19857 TP 1 92 :13120 n D W'~om 19887 TP 1 93 13150 n D Wiota 19917 TP ~ 13180 a D Wiota 19947 TP 1 ss 13210 n D Wiota 19977 TP I " ss 13240 n D W'~a 20007 TP 1 a7 13270 n D Wiota 20037 TP 1 ss 13300 a D W'mte 20067 TP 1 99 13330 n D W.~a 20097 TP 1 "'~oo13360 a O W~ta 20127 TP 1 lol 13390 n D VV~a 20157 TP 1 102 13420 n D W~ota 20187 TP 1 lo3 13450 n D Wiota 20217 TP 1 104 13480 a D Wiota 20247 TP 1 105 13510 n D Wmta 20277 TP 1 10s 13540 n D Were 20307 TP 1 lo7 13570 n D W.~a 20337 TP 1 los 13600 n D w'mm 20367 · TP 1 los 13630 n D W~a 20397 TP 1 110' 13660 n D Wiota 20427 TP 1 111 13690 a D Wiota 20457 TP 1 "'~'12 13720 n D Wlota 20487 TP 1 113113750 n D W'mm 20517 TP 1 114 113780 n D Wmm 20547 TP 1 1~5 13810 a D W~a 20577 TP 1 .? ls i 20050 a C Peabody 00190 TVV 2 Dock Location Map; 2005 Page 2 of 8 -3815- City of Mound Dock Program 2004 Site Abu~ Land Commons New Site Qued Qua~ Rec # # Non Type Name Type Slip Size # Neme # Misc Information 120190 n D Waterbank 00782 ~ 2 '~ ,~' 20220 n D ~Waterbank .00812 TW 2 .. 120 20250 n D Nated3ank 90842 TW 2 121 20280 a D tNaterbank )0872 TW 2 i= 20310 n D Waterbank 00902 TW 2 ,, 123 20340 a D Waterbank 00932 TW 2 124 20370 a D Waterbank 00962 TW 2 125 20400 n D Waterbank 00992 TW 2 126 20430 n D Waterbank 01022 TW 2 127 20460 n D Watabank 01052 TW 2 12s ,20490 n D Waterbank 01682 TW 2 129 20520 n D Waterbank 01112 TW 2 13o ).0550 n D Wated)ank 01142 TW 2 131 20580 n D Waterbank i01172 TW 2 132 20610 n D Waterbank D~202 ' 2 133 20640 n D ~Vaterbank 91232 TW 2 134 20670 a D INaterbank 01262 TW 2 135..~0700 n D Waterbank 01292 TW 2 138 20730 n D Waterbank 01322 TW 2 13720760 n D Watemide 01932 TW 2 138 20810 n D Waterside 02144 TW 2 130 20830 n D Cente~ 02372 TW 2 14o 20860 n D Centerv~w 02402 TW 2 141 20890 n D Centen~w 02432" TW 2 ~42 20920 n D Center~ew 02462 TW 2 143 ;20850 n D Centerview 02492 TW 2 ,t~l.~ i20980 n D Centen~ 02522 3W 2 ~ 2i'110 n o Centerv~w ~02552 TW 2 ..~ ).1140 n D Centervlew 02582 TW 2 147 21170 n D Centen~w )2612 TW 2 148 ).1200 n O .~,'~terview )2642 TW 2 14o 21230 n o ;ent~v~ 02672 TW 2 150 13/a a D INaterside 03691 TW 2 New abutlJng site for 2128 Centen~iew Lane 181 2218[~ a D Waterside 03791 TW 2 182' ~00 n D Water, de 03811 TW 2 ... 153 ~?~n n D Waterside 03831 TW 2 154 ~)40 n D Waterside 03851 TW 2 1ss ~60 n D Wat~ide 0387~" TW 2 ,,, ~50 ~_~30 n D Waten~e 03901 TW 2 157 ~380 a o Waters~e 03931 TW 2 ~SS 22390 n D Water, de 03961 TW 2 15o 22420 n D Watemlde 03991 TW 2 ~80 22450 n D Waterside 104021 TW 2 lel :22480 a O Waters~e 94051 TW 2 162 22510 n D Waterside 94081 TW 2 183 22540 n D Watem~e 04111' TW '2 184 122570 n D Watemide 04141 TW 2 le5 '22800 a o Wate,~ 04171 TW 2 1sS 22910 a O ~or~n 05337 TW 2 167 n/a a D North Park 05496 'rvv 2 New abutting site for an abutting lot su,bdivision 168 22990 a D North Park 05526 TW 2 le~ 23050 a O Nor~ Park 05556 TW 2 17o 23070 n D Nodh Park 05586 TVV 2 171 23090 a D Faiwiew 05747 TW 2 ~ ' Z3150 a D Fairview 05807 TW 2 ' ~ ?3~)00A ri D Fairview Slip 27.5 x 10 05862A TW 2 1~4 23200B n D Fairview Slip 24 x 10 05862B TW 2 Dock Location Map; 2005 Page 3 of 8 -3816- Ciblf of Hound Do~ Pro, mm 2004 Site Abu~ Land Commons New Site Qued Qu~d R~ ~ ~ Non Type Name Type Slip Size ~ Name ~ Misc Info~ation 175 :23200C n D Fairvlew Slip ~4"x lo' 05862'C TW 2 l?s 232000 n D Fairview Slip 27.5 x 10 058620 TW 2 177 23200E n D Falrview Slip 1TS 23275 n D Chateau 06154 'TW 2' 179 23325 n D Amor 08480 TW 2 leo 30020 n D Nonvood 01663 SH 3 181 30100A n D Carlson Pr~ Slip 24x10 02345A SH 3 m2 301000 n D Car~onPrk , Slip 24x10 023450 SH 3 te3 30100C n o Carlson Prk Slip 24 x 10 02345C SH ' 3 is4 301000 n D Carlson 13~ Slip 24 x l0 023450 SH 3 le5 30100E n D C.,alt~on Prk Slip 24 x l0 02345E SH 3 100 30100F n D Carl~on Prk Slip 24 x I0 02345F SH 3 1s7 30100G n D Carlson Prk Slip 24 x i0 02345(; SH 3 lee 30100H n D Can~$°n Prk Slip 24 x l0 02345H SH 3 le~ 301~001 n D C.,adaon Prk Slip 24 x l0 023451 SH 3 190 30100J n I D Carl~onF~k Slip 24x10 02~ 191 30i00K n D Carlson Prk Slip 24x10 02345K SH 3 192 3010OL n D Carlson Prk Slip 24x l0 02345L SH 3 lg3 30250 n D Inwood 02934 SH 3 194 30300 rt D Avon 03676 SH 3 195 30350 n D Emerald 04923 SH 3 100 30370 n D Emerald 04953 'SH 3 ' 197 30450 a C Longford Rd 03592 NIP 4 ~00 30510 a c Longford Rd 03652 NIP I. 4 ' 199 30590 a c , Longford Rd 03732 NIP 4 200 30~70 a c Longford Rd 03512 NIP 4 2ol 30710 a c Longford Rd 03852 NIP 4 202 30950A a c Longford Rd 06117A NIP 4 203 309500 a c Longfon:l Rd 061170 NIP 4 2o4 =30950C a c LongfordRd !06117C NIP 4 2o5 ' 309500 a c Longford Rd !061170 NIP 4 20~; 30950E a c Longford Rd 0611'7E NIP 4 207130950F a C Longford Rd !06117F NiP 4 2o8 30954A a c Longford Rd =08419A NIP 4 209 309540 a c Longford Rd 064190 NIP 4 210 31210 a D Kenmore :07086 NIP 4' ' ' 211 31240 a D Kenmom 07116 NiP 4 :;12 31270 a D Kenmore 07146 NIP 4 213 31300 n D Kenmom 07176 NIP 4 214 31330' n D Kenmore 07206 NIP 4 .... 2~s 31350 t a D Kenmore 07236 NiP' 4 2lc 31390 n D Kenmore 07266 NIP 4' 217 31420 n D Kenmore 07296 NIP 4 218 31450 a D Kenmore 07326 NIP 4 2tg 314~0 n D Kenmore 07356 NiP 4 22O 31510 a D Kenmore 07386 NIP 4 !ChangefromnonabUtfingtoabutling~ltefor,16211~ldareL 22t 31540 a D Kanre°re 07416 NIP 4 222 31570 n D Kenmore 07446 NiP' 4 223 31600 a D Kenmore 07476 NIP 4 224 !31630 n D Kenmore 07506 NIP 4 225 i31680 n D Excelsior 08945 NIP 4 22~ 31710 n D F.x~s= 08975 NIP 4 227 31740 n D Exa~aor 09005 NIP 4 22s 31770 a D Ex=~ 09035 NIP 4 22g 31800 a D Exce~or 09065 NIP 4 230 31830 n D -bee~k~ 09095 NIP 4 231 31860 ~' I~' F_xa~ior 09125 NIP 4 232 31890 a D Eme~=r 09155 NIP 4 Dock Location Map; 2005 Page 4 of 8 -3817- 2004 Site Abutt/Land Commons City of Mound Dock Program New Site Quad Quad Rec## Non Type Name Type Slip Size # Name # Misc Information ~ 319_~O n D ExCe~or 091B5 NIP 4 31950 a D Exa~ 09215 NiP 4 ?5 31980 n D Excelsior 09245 NIl5 4 236 32010 n D Ex~lsk)r 09275 NiP 4 237 32040 a D Excas~ 09305 NIP 4 238 13,2070, n D Exc~a~ 09335 NIP 4 , 239 32100 n D Excelsior 09365 NIP 4 240 32130 a D Excelsior 09~'95 NIP 4 241 32160 a D Excelsior 99425 NIP 4 242 32190 n D ~Exce~lor 09455 NIP 4 243 32220 n D Exams= 09485 NIP 4 244 32250 n D Excelsior 09515 NIP 4 245 32280 a D Excaaor 09545 NIP 4 246 i32310 n D Exc~sior 09575 NIP 4 247 32340 n D Exmls~ 09605 NIP 4 249 32670 a D Stratford Lane 10329 NIP 4 25o 32710 a D Stratford Lane 10389 NIP 4 25t 32750 a D Stratford Lane 10429 NIP 4 252 32790 a D Stratford Lane 10489 NIP 4 ..... 253 32820 a D Stra~ord Lane 10549 NIP 4 254 32940 a D Stratford Lane 10589 NIP 4 255 [33287 n D Sl, afl(rd Lane 11'077 NIP 4 2ss 33347 a D Stratford Lane i11109 NIP 4 257 33407 a D S~,~,~Lane 11164 NIP 4 ... 258 33447 a c SlmtfordLane nla - 11219 NIP 4 Tranafermdt~privateproperty 259 33487" a C IStratfo~Lane n/a - 11264 NIP 4 iTmnsferred to private property /..2~o 33525 a c IslmffordLane n/a- 11333 NIP 4 Transfermdtoprivateproper[y 40550A n B Avalon Prk Slip 35.5 x 10 03970A EIP 5 ,.~2140550B n B Avalon Prk ' Slip 32 x 10 03970B EI P 5 2s3 40550C n B Avalon Prk Slip 32 x 10 03970C EIP 5 254 405500 n B Avalon Prk Slip 32 x 10 039700 EIP 5 2s5 405,~)E n B Avalon Prk Slip 32 x 10 03970E EIP 5 2sS 40550F n s Avalon Prk Slip 35.5 x 10 03970F EIP 5 267 40550(~* n s Avalon Prk Slip 32 x lo 03970G* EIP 5 * 5/28/02 cc app~vd tamp site u.nfil n°n-mnewal 2s8 40550H* n B Avalon Prk Slip 32 x 10 03970H* EIP 5 * 5/281o2 CC apprvd temp site until non-renewal 2eS 405501 n S Avalon Pn~ Slip ' 75 sq ft 039701 EIP 5 270 40550J n B Avalon Prk Slip 75 sq.ft 03970J EIP 5 271 40550K n s Avalon Prk Slip 75 sq ft 03970K EIP 5 272 40820A n s Schmvan Prk Slip 27.5 x 10 05644A EIP 5 273 40820B n s Schewan Prk Slip 24 x lo 05644B" EIP 5 274 40820C n e Schenmn P~ Slip 24 x 10 05644C EIP 5 ;~5 401~.00 n B Schervan Prk Slip 24 x 10 056440 EIP 5 276 40820E n $ Schervan Prk Slip 24 x 10 05644E EIP 5 .. 277 40820F n e ISchervan Prk Slip 24 x 10 05644F' EIP 5 . . 278 40820G n a ISchervan Prk Slip 27.5x lo 05644G EIP 5 279 40820H n B Schervan Pn~ Slip 18 x 5 05644H EIP 5 280 408201 n B Schervan Prk Slip 18 x 8 056441 El P 5 2Sl i40945 a ~ )evon 05711 EIP 5 282140~5 a a Devon 05801 EIP 5 283 41050 a B Devon 05851 EIP 5 284 41110 a c Devon 05901 EIP 5 285 41140 a c Devon 05951 EIP 5 286 41170 a c Devon 106002 EIP 5 287 41227 a c Devon 136052 EIP 5 ' '"'-' 41272 a c Devon 06102 EIP 5 ,.~ 41319 a c Devon 06152. EiP 5 2oo 41377 a c Devon O6227 EIP 5 Dock Location Map; 2005 Page 5 of 8 -3818- Ci~ o~ Mound Doc~ Program . 2004 Site AbutF Land Commons New Site Quad Qued Rec## Non Type Name Type Slip Size # Name # Misc Information 201 41437 a c Devon 06339 EIP 5 292141650 a c Devon 06455 EIP 5 293 41750 a c Devon 06563 EIP 5 294:41854 a c Devon 06656 EIP 5 295 i41933 a c Devon 06740 EIP 5 29e 42008 a c Devon 06815 EIP 5 297 42059 n D Devon 06861 EIP 5 298 42091 a c Devon 06895 'EIP 5 2~9 42121 'a c Devon 06929 Eli~ 5 3OO 42172 a C Devon 06963 EIP 5 301 42227 a c Dewn 0701~ EIP 5 302 42277 a C Devon 07060 EIP 5 303 42314 a C Devon 07107 EIP 5 ~o4 42351 a c Devon 07154 EIP 5 3o5 42406 a C Devon 07~04 EI'P 5 306 42461 a C Devon i37254 EIP 5 ' 307 42511 a c Devon 07304 EIP 5 3o8 42556 a C Devon 07354 EIP' 5 " 30~ 42586 a c Devon 07404 EIP 5 310 42626 a C Devon 0'7452 EIP 5 311 42691 a s Devon 07527 EIP 5 3i2 42791 a a Devon 07612 EIP 5 3i3 42800A n S Devon Mu~t slip 27.5'x lO 07652A EIP 5 314 42800B n s Devon Mult Slip ' 24 x 10 07652B EIP' 5 315 42800C n s Devon Mult Slip 24 x 10 07652C EIP 5 ' s16 42800D n s Devon Mult Slip 24 x 10 07652D EIP 5 3i7 42800~ n s DeVOn Mult Slip 24 x l0 07652E EIP 5 318 42800F n B Devon Mult Slip 27.5 x 1(~ 07652F EIP 5 31o 42961 a s Devon 07734 EIP 5 326 43020 a s Devon 07804 EIP 5' 321 43080 a a Devon 07882 EIP 5 322 43120 a C Devon 07953 EIP 5 323 43180 a c IDevon 08013 EIP 5 324 i43235 a C ~Devon 08073 EIP 5 " 32~ i43300A n B iAmhurstMult Slip 27.Sx10 08103A Eii= 5 326 43300B n a Amhurst Mult Slip 24 x lO 08103B EIP 5 327 43300C n B Amhurst Mult Slip 24 x lO 08103C EIP 5 32$,43300D n B. AmhurstMult Slip, 27,5x10 08103D EIP 5 329 43420 a s Devon 08233 EIP 5 330 43450 a s Devon 08273 EIP 5 331 43520 a S Devon 08338 EIP 5 332 43575 a c Devon 08433 EIP 5 333 43647 a c Devon 08493 EIP 5 334 43727 a c Devon 08553 EIP 5 3.3543~70 a C Devon 08598 EIP 5 338 43800 a C Devon 08648 EI'P' 5 33743840 a C Devon '08688 ' EIP 5 338 43882 a c Devon 08728 EIP 5 330 43942 a C Devon 08793 EIP 5 340 44002 a C Devon 08866 EJP 5 341 44097 a c Devon 08939 EIP 5 342 44160 a C Devon 09014 EIP 5 343 44193 a c Devon 09054 EIP" 5 344 44243 a c Devon 09094 EIP 5 345 44408 a c Devon 09210 EIP 5 346 50238A ri D Waterbuw Slip 24 x 8 00674A WIP 6 347 50238B n D Wated3ury Slip 24 x 10 00674B WIp 6 348 50238C n O Waterbury Slip 24 x 10 00674C WIP 6' Dock Location Map; 2005 Page 6 of 8 -3819- II City of Hound Dock Program New Site Quad Quad 2004 site Abut1/ Land Commons Rec## Non Type Name Type Slip Size # Name # Misc Information L~9 50238D n D W~ter~ry S,p -. 24x.e 00~?4D WIP ~ . . ! 50400 a D Brighton Blwl 04125 WIP 6 .... ,' ~ n D a~ ~155 , WIP 6 352 ~0 a D a~h~a~d ~185 WIP 6 353 ~ a D Bfig~n B~ ~215 wIP 6 3~ 5~20 a D a~n B~vd ~245 WlP 6 355 50550 a D B~n B~vd ~275 WlP 6 3~ ~580 n D ~n B~ ~305 WlP 6 357 5~10 n D B~gh~n Blvd ~335 WlP 6 358 ~5~0 a D B~g~n a~vd ~365 WIP 6 35~ 5~70 n D Bdgh~n Bbd ~395 WlP 6 36O ~700 a D Bdgh~n B~d ~25 WlP 6 3s~ ~760 n D B~g~n B~vd ~52 WlP 6 362 507~ a D B~h~n ~82 WIP 6 363 ~820 a D B~n ~512 WIP 6 ~- ;5~50 ~ a~ ~2 WlP ' 6 ~5 :5~80 n D Bdgh~n ~572 WIP '6 ~ =5~10 a D B~gh~ ~02 WlP 6 ~7 50~ n D B~ ~32 WlP 6 ~s 50970 a C Bdg~ ~705 WIP 6 3Sg 51030 a C Bflg~ i~7~ WIP 6 370 51105 a C sflg~ ~6 WlP 6 371 51135 a c ~n ~912 WlP 6 372 51195 a C ~Bdgh~ ~980 WlP 6 373 51315 a C B~h~n 05~0 WlP 6 374"51375 a c BHgh~ 05110 WlP 6 375 51435 a C BHgh~n ~155 WlP 6 376 51495 a C Bfig~n 05225 WIP 6 ~' 51555 a c B~ 05315 WlP 6 ~ 51675 a c B~n 0~03 WlP 6 379 51705 n A Bdgh~n 0~70 WI~ 6 38o 51735 a c Bflgh~ 0~98 WlP 6 3s~ 51795 a C Bfig~n 05538 WIP 6 382 518~ a C B~n 05598 WIP 6 ~3 =51~5 n D B~n 0~28 WIP 6 3~ ~0 a D L~t ~ke 33916 LL 7 3~ ~970 n D L~ ~ke D3~9 LL 7 ~5 55~ n D L~ ~ke ~03'979 LL 7 ~S 5~30 n D L~t ~ke ~ LL 7 387 5~ n D L~ ~ke ~039 LL 7 3ss 5~ a D L~ ~e ~9 LL 7 3S~ 55120 n D Lost ~ke ~099 LL 7 3~ 551~ a D L~ke ~129 LL 7 39~ 55180 n D ~t~ke ~159 LL 7 392:6~0 n D Idl~ 01709 TH 8 393 6~ n D Idl~ 01752 ~ 8 3~ ~765A n D T~n Pa~ Slip 27.5 x ~0 031~A TH 8 3~5 ~765B n D T~n Pa~ Slip 24 x ~0 03186B TH 8 3~ ~76~ n D T~n Pa~ Slip 24 x ~0 0318'6C TH 8 .. 397 60765D n D T~n Pa~ Slip 27.5 x ~ 0 031~D TH 8 398 ~3~ n D Highla~ P~ ~ip 27.5 x ~ 0 0396~ TH 8 399 ~835B n D Highland ~ Slip 24 x ~ 0 03~2B TH 8 4oo 60835C n o Highland ~ Slip 24 x ~0 ~03~2C TH 8 4Ol 608~D n D High~ P~ Slip 24 x 10 D3~2D TH 8 . .. 4m 6~35E n D H~M~d P~ ~ip 24 x ~0 D3~2E TH 8 ~ ~'3 '~35F n D Highla~ P~ Slip 27.5 x ~ 0 )3962F TH 8 ~ 1~835G n D Highland P~ Slip 75 ~ ff 03~2G TH 8 I ~05 B~35H n D Highl~d P~ Slip 75 ~ ff 03962H TH 8 Dock Location Map; 2005 Page 7 of 8 -3820- City of Hound Dodc Program 2004 Site Abutt/ Land Commons New Site Qued Qued Rec# # Non Type Name Type Slip Size # Neme # Misc Information '406 60940 la D' Highland Prk D3~85 TH 8 ' ' 407 60965 a D Highland Prk I}4019 TH 8 408 61010 n D Rldgew°°d D4~3 TH 8 408 61030 .... n D Ridgewood 04988 TH 8 41o 61050 n D ~ 05013 TH 8 411 61090 n O RIdgewood 0503~ TH '8 412 61110 n D Ridgewood 05063 TH 8 413 61150 n D R~od 05088 TH 8 414 61190 n o LagoonPrk 06012 TH 8 415 61215 n O Lagoon Prk 06032 tH 8 · ' ' 416 61240 n D Lagoon Prk 07130 TH 8 417 61265 n D LagoonPrk, , 07155 TH 8 418 - n D W~-Suoy Buoy 00280 12 9 Site to be eliminated at non-renewal Dock Location Map; 2005 Page 8 of 8 -3821 - GENERAL FUND Council Promotions City Manager/Clerk Elections Finance Assessing Legal City Hall Building & Srvcs Computer Police Emergency Prepardeness Planning/Inspections Streets Parks Cemetery Transfers Cable TV Contingencies GENERAL FUND TOTAL Area Fire Service Fund Dock Fund Capital Projects TIF 1-2 Water Fund Sewer Fund Liquor Fund Recycling Fund Storm Water Utility CITY OF MOUND' BUDGET EXPENDITURES REPORT Nov. 2004 91.67% BUDGET 72,850 3,750 276,900 13,460 234,070 79,300 135,580 124,270 29,900 1,448,590 7,130 367,880 655,610 331,930 9,610 256,690 50,000 607,250 Nov. 2004 YTD PERCENT EXPENSE EXPENSE VARIANCE EXPENDED 4,612 0 26,9O7 4,997 21,122 1 12,993 1,911 7,477 107,425 1,207 24,933 56,935 17,877 6,200 31,944 0 1,588 70,650 3,750 246,814 9,819 201,125 78,O02 109,403 110,117 19,516 ,301 320 6 807 261 873 604 736 304 635 6 803 351.384 21.069 475, ?43 2,200 96.98% 0 100.00% 30,086 89.13% 3,641 72.95% 32,945 85.93% 1,298 98.36% 26,177 80.69% 14,153 88.61% 10,384 65.27% 147,270 89.83% 323 95.47% 106,007 71.18% 50,874 92.24% 27,295 91.78% 2,807 70.79% (94,694) 136.89% 28,931 42.14% 131,507 78.34% 4,704,770 328,129 4,183,566 521,204 88.92% 638,140 143,150 0 0 687,240 1,201,940 559,800 167,680 96,870 27,697 611,853 26,287 95.88% 9,242 63,198 79,952 44.15% 402,676 2,582,335 (2,582,335) 10,706 516,714 (516,714) 30,076 563,909 123,331 82.05% 83,949 1,019,922 182,018 84.86% 36,514 475,147 84,653 84.88% 12,254 139,282 28,398 83.06% 3,022 73,918 22,952 76.31% Exp-02 12/13~2004 Gino -3822- CITY OF MOUND BUDGET REVENUE REPORT Nov. 2004 91.67% .................... GENERALFUND Taxes Business Licenses Non-Business Licenses/Permits Intergovernmental Charges for Services Court Fines Street Lighting Fee Franchise Fees G.O. Equipment Certificates Charges to Other Dpts Other Revenue Nov. 2004 YTD PERCENT BUDGET REVENUE REVENUE VARIANCE RECEIVE_ _D 2,222,510 0 1,345,298 (877,212) 60.53% 9,150 60 21,645 12,495 236.56% 273,500 21,191 181,603 (91,897) 66.40% 368,200 109,785 252,841 (115,359) 68.67% 257,050 9,394 94,650 (162,400) 36.82% 100,000 12,462 95,741 (4,259) 95.74% 75,000 8,844 97,179 22,179 129.57% 352,000 7,382 296,120 (55,880) 84.13% 481,400 0 483,133 1,733 100.36% 14,000 756 8,670 (5,330) 61.93% 38,600 223 38,106 (494) ..98.72% TOTAL REVENUE 4.191.410 170,097 2,914,986 ¢1.276.424) 69.55% FIRE FUND DOCK FUND MOUND HRA WATER FUND SEWER FUND LIQUOR FUND RECYCLING FUND STORM WATER UTILITY 674,140 37,084 687,096 12,956 101.92% 115,900 (265) 114,193 (1,707) 98.53% 116,506 3,486 59,433 (57,073) 51.01% 700,000 50,814 584,072 (115,928) 83.44% 1,202,000 104,398 1,174,950 (27,050) 97.75% 2,400,000 155,609 1,739,570 (660,430) 72.48% 137,400 8,002 130,208 (7,192) 94.77% 120,500 10,823 116,474 (4,026) 96.66% 12/13~2004 rev2004 Gino -3823- $810,049 173,190 204,067 6,963 56,500 90,466 General Fund Area Fire Protection Services Dock Mound HRA G.O. Equip. Certf. 2004 - C G.O. Bonds 2001 - C Commerce Place TIF (399,612) G.O. Bonds 2003 - C TIF 1-2 57,124 G.O. Bonds 2001 - A 12,674 G.O. Bonds 2003 - A 246,306 G.O. Bonds 2004 - A 186,196 HRA Lease Rev Bonds (13,768) Capital Improvement 2,589,085 MSA 1,266,941 Sealcoat (2,512) CDB 5,191 Downtown TIF 1-2 124,186 HRA Public Safety Bldg 28,159 Water 2,461,310 Sewer 1,416,530 Liquor Store (382,386) Recycling 21,550 Storm Water 900,474 Fire Relief (90,688) Note: The above schedule shows the combined cash and investment balances by fund for the months indicated as recorded in the General Ledger. The balances do not reflect receivable, payables, authorized transfers, encumbered funds, or dedicated/reserved resources, etc. Only some accrued transactions are reflected. Investment income will be distributed to the funds at the end of the year and is not included. A long and complete process is followed to record all transactions, before we close the books, at the end of the year. In addition, the audit from the independent auditor is performed and an official Comprehensive Report will be presented to the City Council and made available to interested parties. In no way this schedule is intended to represent balances of funds available for spending. 12/13/2004 CashReportCouncil Gino -3824- Minnesota Lawful Gambling LG555 Governme.nt Approval or Acknowledgment For Use of Gambhng Funds (prevlouslyLGS03andLG265) (06/D~ Organization Information (please print) . OrganlzatlonName h'~o~<~ ..~L.~ o~ ~-~'~:)'~"1.~'~ LlcenseNumber (~ ~:) ~ ~ Expenditure Description (attach additional sheets if necessan/) Check the approprlale expendllure category: .~'~A. contribution to a unit of government - United Slates, stale of Minnesota, or any of Ils subdivisions, agencies, or Instrumentalities. NOTE: A contribution may not be made directly to a law enforcement or proeecutorlal agency, such as a police department, counly sheriff, or county attorney. B. A wildlife management project that benefits the public at large with approval of I'he state agency that has authority over the project. Describe Ihs proposed expenditure, Including vendors. C. Grooming and maintaining snowmobile or all4erraln vehlcta trails with approval by DNR, All trails must be open to public use. Describe the proposed expendllura, Including vendors. Oath · I affirm that the contribution or expenditure, Ir~ accordance with Minnesota Rules 7881.0120, Subpart 5D(10), does not result In any net monetary gain or other pecuniary benefit to our organization. · I affirm that when lawful gambling funds ara used for grooming and maintaining snowmobile or all-terrain vehicle trails or for any wlldlif_~manngement project for which reimbursement is received from a unit of government, the reimburse- ment fun~la-rfi~[j~'be de~ In our lawful gambling account and recorded on the ~G 1010- Schedule C/D report. ~.~hlef executive offlcer'l'~l~nature P,hone number ' - D.i~ Government Approval/Acknowledgment , (Check one) BY slgnalure below, the representative ol~ the unit o[ government __ acknowledges the contribution in 2A above, which will not be used for a pension or retirement fund. ~ approves the wildlife management project as described In 2B above (state agency only). approves the expenditure for grooming and malnlainlng snowmobile and/or all-terrain vehicle trails described Phone number Keep this completed form attached !o the LG 1010 - Schedule C/D In your organization's records. You do not need to submit this form to the Gambling Control Board. This form will be made available in alternative format (i.e. ' will become public Information, when requested by Ihs Board, large print, Braille) upon request. If you use a TrY, call us by using Ihs Minnesola Relay Service and ask to place a call to 651-639-4000. The informslion requested on this form and will be used to determine your compliance wilh Minnesota statutes and rules governing lawful gambling activities. For additional information, check our web site at www.gcb.state.mn.us -3825- Thc GiHcspie Gazette VOL XIII NO January, 2005 to the~wfo~ the~ w~d~x~s to ~e. I ~ru~w we adl loo~ forw~rd to wo~tg w~th Yot~r Ad)v(4z~y Cm,un, c..i.,l e_3,ec~ed,, offi, c,e, rs for 2005 at 'the 'D~ m,ee,t'~.~. peo-~l.e e. lec_~ed., to' j,e.e~e you thi, s yea.,r ou/'e: 'Ba,rba, ra C~ Cha, i.~ersotv Ma, ey Ell. e,,n Storli. e~ Vi. ce C~e, rson, Mot,rfi:)tx, Poteet~, Tre, a4~e~' Lfia~4o~ HAPPY MEW YEAR TO YOU ALL. MAY THIS 'BE A YEAR IM WHICH YOU ARE 'BLESSED WITH ~EALTH, WEALTH, HAPPIMESS, AMD A MEW REALIZATIOM OF JUST ~OIg WONDERFUL THE GILLESPIE CENTER REALLY IS. 'Barbara ca,l,l'tm,~ C~ersotv -3826- Minnehaha Creek,O Watershed District Information for j ' with water issues. A past, present and future look at their prevention and treatment VOL. 1, ISSUE 7 --AUTUMN 2004 Featuring: · Exotics inthe Minnehaha Creek Watershed · Dr. Lorin Hatch Joins MCWD as Water Quality Specialist shed Heroes for Cleaning Up Minnehaha Creek Exotic species like Eurasian water milfoil, zebra as unhealthy people are prone to sickness and disease, mussels and purple loosestrife have been in the news and in disturbed or stressed habitats are prone to invasion by our waters for some time now. But newer - and potentially deadlier - invasive or nuisance species like Cylindrospermopsis raciborski (blue.-green algae) are now on the sonar, too. Last year, the lethal blue green algae was responsible for at least one death nearby in Wisconsin. How these species can be treated and/ Or prevented is currently part of the public natural resources discussion - not only at the state policy level, but also at the Minnehaha Creek Watershed District (MCWD). A look at the historical record tells us that terrestrial species have been on the move for more than 10,000 years. Though less mobile as a species, aquatics have begun the march to new locales; for example the Danube Carp found its way to Greece and Italy more than 2,000 years ago, so the problem of exotics is nothing new. What is new is the fact that their rate of introduction increased between 1500 AD and WWI and has radically increased between WWI and the present. In the Great Lakes alone, 12 major introductions of exotic species have occurred since 1980. With few governmental policies or strategies in place, the public's reaction thus far has been to briefly express distress, fund research and fuel a short-lived policy debate. Once this cycle of resistance winds down, an increased acceptance of the situation sets in. Though a conscientious few keep sounding the alarm, the issue ends up on the back burner for most people. The truth is, exotics are not going away... but does it really matter? Impacts to Communities The elimination of invasive exotics is improbable if not impossible, and their management is difficult and expensive, So what are the alternatives? One is to minimize negative impacts by anticipating colonization. Another is to improve and protect our existing natural resources. Just exotic plants and animals. Keepers of the environmental trust must strive to predict effects and encourage informed decisions, while monitoring progress of invasions and their impacts. In short, if it's deemed to be in the public's best interest to control the spread of exotic plants and animals, the most effective way to do so is proactively. Most natural systems exist in a wonderfully evolved state of balance. Exotic invasive species can change that balance, because the predators, diseases and natural conditions that keep their populations under control in their original habitat often do not exist in their new homes. Successful invaders also typically have high birth rates. They are good dispersers and highly adaptable over wide geographical ranges. And they possess a broad habitat tolerance and diet. Of course, the more invaders that are introduced, the greater their potential for a successful colonization. The effects of invasion can be devastating, including breaking down food webs and altering natural habitats. Natives are in effect forced to shift their habitat use, which often results in their decreased numbers - and possibly reduced size. New diseases among natives are another harmful result, nutrient cycling is disrupted and the ecosystem loses its "service base." While native communities spiral downward, natural conditions are only enhanced for future invaders. Management Options Research has shown that biodiversity has its own management benefits in preventing invasive takeovers. As the richness of natural species increases, fewer outsider species are able to invade an area, and subsequently the natives become less susceptible to disease, too. Associated species also become more diverse (e.g., more plant species equals more insect species). Resource management options in general, however, are limited to a few strategic issues. Continued on page 3 -3827- Page 2 Meet Annie, Fannie and Mike The Minnehaha Creek Watershed District is already of its different forms. It has a high toxicity (including dealing with several exotic species, including the saxitoxin). Most toxic blooms are due to three blue-greens, followin informally re/erred to as Annie (Anabaena/los-aquae) Eurasian water ~s preseht in nearly all MCWD Fannie (Aphanizomenonflos-aquae) and Mike lakes. Currently, the district's treatment recon'nnendations include manual harvest and chemicals. A major infestation often necessitates a mechanical harvest. Ultimately, the best defense against an infestation of invasive plants is a healthy native plant community. Curly-leaf pondweed is present in many MCWD lakes. It poses problems because it grows rapidly immediately after ice- out in the spring. When the plants die off in mid-summer, they release a significant amount of phosphorus that can fuel late summer blue- green algal blooms. Purple loosestrife, Curly-leaf pond weed evident in many MCWD wetlands and shorelines, does well in areas of poor habitat and food quality. Herbicides such as Rodeo® prove most effective. The DNR is using select insects with some success. For a list of these, visit the DNR website: www.dnr.state.mn.us/invasives/ aquaticplants/purpleloosestrife/biocontrol.html Free reed canary grass, found in many MCWD wetlands, is difficult to remove completely, as its seeds frequently blow in from nearby areas. While these are the most common exotics, the district faces emerging issues such as: Flowering rush, which has been identified in Forest Lake in Washington County. While it is not widespread yet, this exotic poses a risk. Cylindrospermopsis raciborski (a nu/sance blue- green algal species), discovered in two southwestern Minnesota lakes this summer, was found in shallow, well-mixed, eutrophic bodies of water. The algae is small, and because of its different forms, is difficult to detect because Flowering rush ( Microcystis aeroginosa). Along with the dreaded blue-green algae, yellow iris is another offender on the horizon. Exotic aquatic animals that threaten the watershed include the following: Common carp, ubiquitous in Minnesota waters, disturb lake/stream bottoms and contribute to nutrient- loading impacts and habitat alteration and are present in the MCWD. Management methods currently being used are rotenone, seining and physical barriers. Asian carp (also known as "flying carp") found in Lake Pepin have necessitated the discussion about stringing an electric barrier across the Mississippi River. However, that probably won't stop other carp species from spreading north, after escaping from southern US aquacultural operations. Zebra mussels are perhaps the biggest threat of all to MCWD waters. They can alter the physical, chemical, and biological dynamics of lakes and rivers, allowing for greater blue-green algal bloom problems, running the potential treatment costs into the millions of dollars and the ruining of numerous local recreational opportunities. Zebras have already been found in the Zebra mussels Mississippi and St. Croix rivers, plus in two lakes - Lake Zumbro in Olmstead County and Lake Ossawinnamakee in Crow Wing County. Invaders to be on the lookout for include the following: Ruffe, a small fish which was recently discovered in the Duluth harbor and nearby St. Louis River. Round and tubenose gobies, another small bottom feeding fish also found in the Duluth harbor, are even more abundant in the Illinois River and will likely will spread to the Mississippi. The spiny waterflea (Duluth harbor) can also be found in a few Duluth area lakes. Rusty crayfish, often used for bait (accidentally or illegally), are classic bottom feeders that can destroy macrophytes and have been found in the Zumbro River. -3828- Renowned Ph.D. in Limnology Fills New Position ?a~ 3 In a move certain to strengthen the Mirmehaha Creek Watershed's expertise on water resources, Lorin Hatch, Ph.D., has been named the district's Water Quality .Specialist, The position, a new post at the 181-square-mile watershed, is expected to substantially increase the .......... MCWD~s-atrat'ys-is;;modelit~g~ a~l ...... management capabilities regarding water- quality issues. Dr. Hatch is a highly respected limnologist, professor, lecturer and author of many papers on water-resource issues. In the past, he's also been an active participant in both small and large projects with the National Science Foundation, the U.S. Geological Survey (co-principal investigator), the U.S. Department of Agriculture (co-principal investigator), the Minnesota Department of Natural Resources, the Minnesota Department of Agriculture, the White House Committee on Environmental and Natural Resources, the U.S. Environmental Protection Agency and the University of Minnesota. "The Minnehaha Creek Watershed is an ideal place for a limnol0gist and an ecologist to do intensive and productive research and water-quality management, because it represents nearly every feature and challenge found throughout watersheds in Minnesota," says Dr. Hatch. "From agricultural runoff in undeveloped areas to inner urban lakes and streams impacted by stormwater runoff, erosion and flooding, this watershed has many timely issues facing it, including habitat, exotic species, Dr. Lorin Hatch buffers and water infiltration. I'm looking forward to working with the MCWD's great staff and area citizens to help make long-term improvements for the future." Prior to joining the MCWD, Dr. Hatch was the visiting assistant professor of aquatic ecology at Macalester 2004), an adjunct water-resources research professor at the University of Minnesota - Twin Cities campus (August 2000 - present) and a visiting assistant professor of water quality at the University of Minnesota (August 2000 - July 2002), where he also was a post-doctoral research associate (January 1998 - July 2000). Hatch holds a Ph.D. in ecology from the University of California - Davis (1997), an M.S. in animal ecology (limnology) from Iowa State University - Ames (1992) and a B.A. in biology from the University of Iowa - Iowa City (1989). He's done significant coursework in ecology (emphasizing aquatic systems), experimental design and statistical analysis, hydrology, soils/soil conservation, toxicology and watershed management. Dr. Hatch has written five first-author and seven second-author publications in peer-reviewed journals and agency reports while serving as a peer reviewer for several journals and research grant competitions (as both mail and panel reviewer). Since the late 1980s, he has spoken at professional societies and educational, agency and public events about water resources and watershed management. Exotics continued from pa~e :t · Accept that elimination is impossible. · Monitor and detect for invaders. · Alter habitat to prevent colonization. · Use biocontrol, for example, introducing another exotic species that feeds on the original exotic species. Educate the public to prevent the spread of invasives. · Deploy chemical control, noting associated impacts. · Increase mechanical or recreational harvest. Ideally, the time to act is before an invader arrives in the area. Prevention is always the least expensive method. Once an invader is spotted, it's imperative to act quickly to eradicate it, which means having an action plan in place prior to its arrival. If an invader becomes established, learn to live with it and use chemical and mechanical control mechanisms in areas where human uses of the water are significantly affected by the invaders presence. Ecologist Daniel Simberloff, Ph.D., uses cancer treatment as an invasive species analogy: you monitor, detect, eradicate it. Attack non-native species immediately upon discovery by any means necessary. The lag time between an invader's arrival and its spread creates its own problems; for one thing too much time wasted after discovery will result in no one claiming responsibility for the expense to rectify the situation. Remember the red tape of bureaucracy will add impediments to your eradication plan. Plus, don't let the need for more information or research keep you from acting; delay tactics create only delays, not positive outcomes. If a non-native becomes established, the window of easiest eradication opportunity is closed, making the necessary remedy more involved and costly. -3829- Page 4 28 Rounds of Unfired Ammo, a 25-inch TV, a 150-1b Tractor Tire & Other Litter Pulled From Minnehaha Creek Area Boy Scout Troops Named 'Watershed Heroes' You wouldn't believe the things people throw in Minnehaha Creek - but three Minneapolis-based Boy Scout troops would like to show you. This fall, Troops 6 of the Church of the Good Shepherd, Troop 110 of Mount Olivet Lutheran Church and Troop 196 of Diamond Lake Lutheran Church (Metro Lakes District, Viking Council) removed more than 1,100 pounds of waste and debris from a stretch of the creek during their "Metro Lakes Creek Crawl." And that good deed in environmental, -~. stewardship rec?~!7~eamed t~em ~'i~?e_r~hedHer0~s,~?wa_rd.~0~ ~e Min~eha. haCre~k Watershed District. So, what did they find - besides too many bags of dog feces to count (a significant number recovered in the section of creek between Lynhurst Park and Lyndale Avenue)? Following is a partial list: 28 rounds of ammunition - unfired Parts of road barriers 25" television Beverage containers Plastic contractor sheeting A full-sized (30 gallon) garbage can Piping (metal and PVC) Clothing (caps and shoes) MPRB tree-removal signage A 150 lb. tractor tire Four standard tires Miscellaneous consumer litter "There seemed to be an area-specific trend for various types of debris," notes Anthony Garcia, Unit Commissioner for the Metro Lakes District, who helped coordinate the event. "Bags containing dog feces, commonly carried by people walking their dogs, were generally found to be in very close proximity to schools, playgrounds, and centralized parks. At this time, the lower half of Minnehaha Creek is experiencing elevated levels of fecal coliform bacteria, as substm~tiated by a 2003 hydrological data report commissioned by the Mirmehaha Creek Watershed District. I don't believe the removal will in itself alleviate the elevated levels; it will at least contribute to the solution. Unfortunately part of the population feels Minnehaha Creek is just another ditch that happens to run through the city." Next spring, Garcia hopes to expand the clean up, by involving more scout troops, to include the entire 22 miles of the creek Besides receiving a distinguished "Watershed Heroes" award at the November 4 MCWD Board meeting, many of the scouts will also get conservation merits toward the advancement of Eagle Scout and a new appreciation for service to their neighborhood and its ecology. Minnehaha Creek Watershed District City of Mound Kandis Hanson City Manager 5341 Maywood Rd Mound, MN 55364-1627 -3830- ~~ ~ ,~r, "~ ~i,'.' ii~ CITY MANAGI=R U.S. POSTAGE PAIDSTANDARD KANDIS HANSON MOUND MN 55~1627 hhh,hh,,Ih,lh,,h,h.lhlh.,hlh.hh,h.,Ihlh,I ~ Light rails reaches Bloomington Council's plan would ease traffic congestion The long-range transportation plan deed- manage and mitigate congestion in the most oped by the Metropolitan Cotmdl calls for the cost-effective way possible." construction of five new "transitway¢ - a corn- The TPP, adopted Dec. 15, calls for the fob binafion of bus and call lines - to help slow the lowing mmsitways: growth in traffic congestion and improve · A commuter vall line in the Nox~'tar corri- mobilky, doc between lVIinneapolis and Big Lake. ~[?he.20~O.~ramvj~rZagi~ 1~ali~y PIan_CITP]?) ...... .Bu~ rapid trandt-on Iz353ALhet'e~en.~,. ~ a~o lays out plans for improving the region's Lakeville and downtown Minneapolis as the highway system to help keep pace with reconstruction of I-35W is completed. growth. By 2030, the seven-county area is · Bus rapid transit on County Road 81 from expected to grow by nearly 1 million people, Minneapolis m Osseo, Day'con and Rogers. adding an additionai 4 million daily ~ps to the · Bus ra.pid trarmt on Cedar Avenue from region's already crowded transportation net- "GrowTh is a good thing, with many benefits and positive implications for the region," said Council Chair Peter Bell. "But it also comes with challenges, as anyone w~o sits in rush- hour traffic can attest. Our goal is to help State of the Region Jam 31 Metropolitan Council Chair Peter Bell will discuss opportunities and challenges facing the Twin Cities region on Jan. 31 at the Council's annual State of the Region event. The event will be helsi at 10 a.m. at the Earls Brown Heritage Center, 6155 Earle Brown Dr., Brooklyn Center. In lBS speech. Bell Is expected tO highlight Couocil proposals to improve trans- portation, including e proposed Northstar com- muter rag and proposed buswey on County Road 81 in the northwesfern part of the region. www.metrecouncll,or g/planlslng/SOR2OB~/ SOR200~.htm Lakeville m the Mall of America. · Light rail or bus vapid mt in the Central corridor on University Avenue between downtown St. Paul and downtown Minneapolis. The TPP'S highway plan -developed in dose coordination with the Minnesota Department of Transportation - focuses on maintaining and managing the existing 657-mile metro highway system, relieving bottteneck~ and adding capacity where possible. One priority is to expand the entire 1-494/694 beltway to six Bell said the Council recognizes the region lacks adequate resources to fully implement the transit and highway improvements called for in the plan. In the TPP, the Council says it will work with the governor, Legislanue and other regional parmers to sexnue additional resources for transportation. New incinerators far more efficient After just three months of operation, a In addition, steam generated by heat new wastewater solids processing facility at recovered from the incinerators wiU pro- the Metropolitan Council's Metro Plant in duce enough dectriclty to meet 25 percent St. Paul already is delivering on its promise of the plant's energy needs. of operating fax more efficiently than the To improve air emissions that would system it is replacing, come from the new Solids Management "We've had exceptional results since start- Building, MCES's original planning and lng up two of our thxee new fluid-bed design included enhanced air pollution incinerators this fail,' said Bill Moore, gcn- control equipment to. remove greater eral manager of thc Metropolitan Council amounts of such things as particulates, ~vi_ro__n.n3ental S~c~._dlvifinn.."~.ew ._.m__.er_als~_c_~'bon monoxide,..._a~_4 nltt~gen and incinerat~r~7',/lb~ with new processes and sulfur oxides. The equipment is performing equipment for &watering solids removed as expected. from the wastewate~, axe reducing foci The new system also allowed the Metro costs, air emissions and odors. We couldn't be more pleased with the early results.' The incinerators are part ora new Solids Management Building, constructed at a cost of $160 million. The building also includes the dewarering equipment, energy recovery and pollution-control systems, and a process for preparing up to 10 percent of the solids to be safely applied to agricoltur- al land. The third indnerator was scbed- uled for start-up in mid-December. The building will process about 220 tons of solids per day. The process is simpler and mom stable than before. Once the incineraroes are fueled to an operating temperature of 1,400 degrees Fahrenheit, they bum on the heat value contained in the solids, without needing to be stoked with more natural gas. These efficiencies will help reduce tha plant's natural gas bill from about $2.4 million this year to less than $400,000 in 2005. Plant to phase out fairly odorous solids dewatering equipment and do a better job of enclosing the solids during the wrious processing stages to help keep odors out of .; the atmosphere. www.raetrooffuncfl.ol~/fllre¢flm~/wat~/ Ptant o~ Steve Hanom, left, a~fl a~ant bu~offss unit nmnagm' Toffy Rudtt monitor offriy per- manage region's water resOurces? When you flush a toilet, you probably don't think much about where the wastewater goes. The good news is there are people planning and operating the region's system that collects and treats 300 million gallons of wastewater each day And doing it with an eye to quality and cost-effectiveness. Guiding operation and expansion of this system is one pu~ose of the Metropolitan Count's Water Rtsourc~ Management Policy Plan. Another is to protect the region's water supply for industrial, commercial and reft- dentlal purposes. A third is to protect surface waters - lakes, streams, rivers and wetlands. On Dec. 15, the Council approved an updated plan for public hearing on Feb. 8. The plan afFams policies that have helped make this region's wastewater system an infrastxucture ~s the region grows, including Want more JnformntJofl? these initiatives: · ReSuce clear,sam enteriag the waste- water eyKem. Comm~fies ~ ~ requ~ed over ~e n~ demde to ~duce moun~ of d~ wat~ ~n~ming ~tm capaci~ ~se~ed for fi~ ~. · PotenCy ~st ~ ~t p~. ~e Co~ ~ consid~ acq~ng ~d o~rafing ~ ~te~ ~a~ent p~ts wh~e ~e co~ ~s~ it ~d whe~ ~ ~s Coun~ ~vot~- ment econobay f~le. · Help ~o~e ~ s~ply p~ng. Attend a presentation on water resources plan · Wednesday, J~n 12, White ~ Lake City Hall, 8:30-10 AM, · Wednesday. Jan. 19, Assoc~tion of Metropolitan Municipalities. 14S Ll~Lver sity Ave., St. Paul. 1-2;30 p.m. · '~lursday, J~l. 20, Btookview Community Center. 200 Brookvlew PRw~.. GO,eh Valley, 8:30-10 ~ The plan ahns to help communities protect , M~:~. Jan. 24. Earn ~ I~1. the quality and supply of surface waters 3830 Pilot Knob Rd., 7-8:30 p.m. and groundxtmter. The Council wlfl bolo a Dubllc h~nng on the plan on Feb. 8, fngm 2-4 p.m,, www~netrooffuac{I.org/direction~/water/ industry leader. It also adds new policies to watorplanDe~4.htm protect wet ......... d water supply _ 3 83 at the Co~flcil Offices. Metropolitan Ootmell DIRECTIONS COUNCIL MEMBER PROFILE: Georgeanne Hilker 'The Council's ne~ draft Water Resources Management Plan contains ~ound strateg~s for so/~- ing theproblem of excessive dear water getNng into the wast~oater collection system. These strategies will help communities and the region makt the most cost-~ective use of our investments in waste- Home: White Beat Lake. Represents Council District 11: Several communities in northern Ramsey, southeastern Anoka and western Washington Committe~: Transportation and Envirora'nent. l~kglotm~: Assistant to the commissioner, Iron Range Resources; board member, Minnesota Conmaunity Foundation; M.B.A., marketing and communieatiom, St. Thomas Universi~ Fm~ty: Husband, Marcus. Children, Matthew and Taylor. Intexes~. Hiking, biking, skiing, boating md other water actNitles. 651-24-9-1410. For iaformation about all the Council members: www.mettac0u nclLor0/ab0ut/ PUBLICATIONS · IVletropo~Ran Council 200~ Aflntml Report. 20 pp. No charge, Online: www.meb'ocouncll.org/ Onler printed co~¥ after mid-Januap/. · 2~0 Transporl~o~ Po/ici' P/an. adopt~ Dec. 15, 2004. Online: www~l.ta'g/ plamfing/Itanspor~lon/TPP/2fl04/ summary, him Phot~oDy: 145 ¢ag~; $5.00. Light rail, Framework lead accomplishments TI~ y~t 2004 bt0u~ht both Hiawatha light-rai~ project leafli~ on both counts. This important r~ginnal pmj~cr is the m~ult of impose debate, two million hours of construction labor, a major public invest- ment and just plain hard work by a host of p~rtne=. Th*y and Bloomington, Hennepin County, Congress, the State of Minnesota, Mettopohtan council Chair Airporm ~ 8.tl commmfion, Minnemta Department of T~rtafion and the Metro Council But a quarter century of deter- mined planning is paying off[ The rail line is mjoying overwhdming public enthualum with ridership ~xceedi~ ali projections and ext~ctafions. It h~s been my pleasu~ to preside over thc launch of light-ra/l eransit in the Twin Cities region. Adoption of the 2O30 P~glond D~velop.~nt Fmm~u~rk ~ y~at dldfft generat~ thc same mount of attentfon, but it is no less signif- icant. 13~e Fr~mtv~ork will guide fmure growth in thc ~egion, projected at nearly a million more people b~tw~an 2000 and 2030. As I sec it, thcre ~ few things w~ will do as a Council that are mine hnpor- tant than adopting a plan that guides the growth of the region in an efficient and cost-effective Other milestones indudex · Adoption of the 2030 Transportatt~a Policy Plan, induding Policies and strategies designed to slow growth in con- g-..stion and improve mobility · 125 million in Council funding for the Northstar commuter rail project from Minneapolis to Big Lake--one of the mnst congest- ed corridms in the state. The funds helped leverage additional federal matching grants. · Completion of new incinerators at the Metro Wastcwater Treatment Plant to reduce emissions, including mercury emissions, and odors. · Nme. rom grants that benefit commumfies and the regiom fish the new 880-am~ Doyle nearly $1 million in savings for ~e ~ver~' ~ t~e'gouradl t~ ~1 at least 20 ~r q~ ~e Co~ ~du~ mo~ *2~W~R~ ~ ~ ~ M~T~S fl~ ~ ~, · ~i~n, ~'~ ~ U~ ~, M~ M~ $5~,~ ~ ~sive ~h~ pMnninglen~ronme~mpp/ m off ~ hi'waY, r: ~ I~t ~. T~ ~2 mlll~ ~pe~ ~ I~ h. a r~uc~mbo~g ~cdy despite ~t bm s~e. We ~ Phmoc0py: 100 gagss; n0 ma~e. ~ ~ ~t whdd C~ au~ofi~ m p~ ~r a ~ Order g~r copies online: ~on md b~hter ~. pu~gpu~.h~ it N ~ ho~ ~ ~fi~e 0r by ~0ne tr0m Re0i0nal Da~ Center: l~k ~d m 2~5. 651-602-1140 (65t -2gl -0904 ~ ~I~~W~I~ ~n~ ,MINUTES MOUND ADVISORY PLANNING COMMISSION DECEMBER 20, 2004 Chairman Michael welcomed the public and called the meeting to order at 7:03 p.m. ROLL CALL Those present: Chair Geoff Michael; Commissioners: Jorj Ayaz, Becky Glister, Cklair Hasse, David Miller, Dave Osmek (7:11), Greg Raines (7:18) and Jon Schwingler. Absent and excused: Michael Mueller. Staff present: Community Development Director Sarah Smith, City Planner Loren Gordon and Recording Secretary Jill Norlander. The following individuals were present: David & Marci Kaplan (5229 Shoreline Dr); Ron Bruss (1546 Bluebird La). APPROVAL OF NOVEMBER 15, 2004 MEETING MINUTE~ MOTION by Schwingler, second by Hasse, to approve the minutes of the November 15, 2004 Planning Commission meeting. MOTION carried unanimously. APPROVE AGENDA WITH ANY AMENDMENTS Agenda was not amended. BOARD OF APPEALR CASE ~ffl4-37 VARIANCE - HOUSE ADDITION 1546 BLUEBIRD LANE - RON AND SUSAN BRUSS The applicant has submitted a request for front yard setback vadance to building pomh, internal stairway, dining and screened porch additions to the existing home. The variance request is as follows: .Existing Proposed Recluired Variance Front Yard 21.6 ft 13.5 ft 20 ff 6.5 ft Staff suggests Planning Commission recommend denial the variance as follows: 1. The proposed improvements could be constructed in other conforming locations on the property, 2. The property is of sufficient size to accommodate additional building improvements. 3. The proposed front yard setback would diminish lake views from other properties and the Bluebird Lane street corridor. -3833- Planning Commission Minutes December 20, 2004 Discussion Ron Bruss (1546 Bluebird Lane) indicated they could change the stoop to align with the bumpout. Moving the dining room is tough because they are trying to get away from the dining room/living room combination. Ayaz felt that serious hardship needs to be demonstrated, especially since the existing house is conforming. MOTION by Glister, seconded by Miller, to move staff recommendation to deny the variance request. MOTION by Osmek, seconded by Raines, to table the application. MOTION carded unanimously. CASE ~04-42 VARIANCE - AREA IDENTIFICATION SIGN 5229 SHORELINE DRIVE - TEAM PROPERTIES (MARK & KAREN SALITERMAN) The applicants request to allow construction of a new identification sign for Shoreline Plaza along the south side of Shoreline Drive near the entrance. The requested variance is as follows: Allowed Existing Proposed Variance Height 15 ft 25 ft 22.5 ft 7.5 ft Staff views the proposed sign to be more visually appealing than the current pylon as it compliments the exterior improvements undertaken recently and helps to serve as a "gateway" to the center. However, based on the information submitted, Staff is not recommending approval due to lack of demonstrated hardship and supporting information that the requested variance is the minimum amount necessary and because there are other means to accommodate the intended task. If the application is supported by the Commission the following list of conditions should be considered: 1. The sign area of the new sign should be reduced by 2 square feet. 2. The existing Shoreline Plaza pylon will need to be removed. 3. The building permit for the new sign shall be required, including the submittal of all required information, and shall not be issued until the resolution has been recorded at Hennepin County and evidence of recording has been provided to the City. 4. The variance shall expire after 1 year unless an extension is granted pursuant to City Code Chapter 350:530, Subd. 2 (E). 5. Applicant shall be responsible for payment of all costs associated with the City's review of the land use request. 6. The new sign shall meet the required 10 foot front setback from the street right of way. 7. The City of Mound shall reserve the right to regulate hours of operation for sign illumination. -3834- Planning Commission Minutes December 20, 2004 Discussion David Kaplan, Team Properties (5229 Shoreline Drive) indicated that with the lower height it was visually difficult, especially with snow banks in the winter and traffic movement. T~oal was_to_l:~:wJdean~ttract[v~n_f~r_ea~ntran~, the Mound retail area. He felt that the immediate 70% vacancy when Mound Marketplace was built was a hardship. The old sign will be removed. Michael question what the height of the sign had to do with the support. Kaplan said part of the upper arch is architectural and makes it feel strong. He also said it was patterned after the design of the aqueducts gave a feeling of strength. Hasse asked how close to the road could a building be constructed. Smith indicated B- 1 is a 0 foot setback with 35 foot height. Hasse observed that the sign isn't 35 feet. MOTION by Hasse, second by Ayaz, to recommend approval of the variance as requested. Miller thought that, if Mound Marketplace sign is 20 feet, he could support 20 feet. Osmek indicated that Mound Marketplace variance may have been "upped" by the City Council despite 20 foot recommendation from PC. Gordon offered some design perspective including "view" from top of driving vehicles. How much display area is really needed if the name of the plaza including tenant boards. Miller indicated that he thinks businesses should be treated fairly. Osmek offered a recommendation that signage be reverse cut similar to Mound Marketplace. Kaplan asked for the rational behind his comment. Osmek made a friendly amendment to the motion to incorporate reverse cut copy for the tenant signage display area. Findings of fact: 1. Previous precedent for other signs for architectural details 2. The proposed sign is not a tall as the existing. MOTION carried. Voting for: Ayaz, Glister, Hasse, Miller, Osmek, Raines and Schwingler. Voting against: Michael -3835- Planning Commission Minutes December 20, 2004 REVIEW OF PROPOSED ZONING AMENDMENTS (CHAPTER 3S0.4.tS) ACCESSORY STRUCTURE SETBACKS TO MEMBRANE STRUCTURES LOCATED IN RESIDENTIAL DISTRICTS Smith introduced the item as a procedural issue to be cleared up. The City Council _ . w~nted.the P!anningCommissionto~review_the setbacks formembrane structuresfor commercial and industrial standards to be the same as residential. Planning Commission voted in unanimous agreement with the City Council's approval of the ordinance revisions. OLD / NEW BUSINESS Upcoming meeting schedule - Commission discussed the number of Monday meetings that conflict with holidays this year. Need to reschedule approximately 4 meetings this year. Planning Commission would like to talk about moving meetings si rd nd th from 1 and 3 Mondays back to 2 and 4 . Look at January 3 or 10 for the next meeting. City Council Liaison Update - Osmek updated the Commission on the termination of the hotel project and Lost Lake dump site remediation efforts to remove the contaminated soils conditions. Council passed the budget for next fiscal year. Staff Update - Public Works Director will be at the next Planning Commission meeting to provide an update on County Road 15. Staff is working on a Governmental Training Services (GTS) for the Commission. Work rules will be updated in January. A few development applications will be coming in for review shortly. ADJOURNMENT MOTION by Hasse to adjourn. Seconded and carried by affirmation at 8:43 p.m. Chair Geoff Michael Attest, Planning Secretary -3836- THIS PAGE IS INTENTIONALLY LEFT BLANK -3837-