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2007-04-10
1 \� PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS A *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page Call meeting to order 2. Pledge of Allegiance Approve agenda, with any amendments 4. *Consent Agenda *A. Approve meeting minutes: March 27, 2007 special meeting 3903 -3904 3905 -3912 March 27, 2007 regular meeting *B. Approve payment of claims 3913 -3940 • *C. Approve termination of contract with Westonka Historical Society 3941 *D. Approve resolution approving Shirley Hills Elementary School 3942 -3946 Signage Plan and Authorizing School Zone Speed Limit *E. Approve Payment Request #1 from Graham Penn -Co. in the 3947 -3951 amount of $573,179.58 for the Transit Center Parking Facility *F. Approve resolution repealing Resolution 07 -10 of January 20, 3952 -3953 2007 which in title, repealed Resolution 06 -117 dated October 10, 2006 *G. Approve resolution replacing Resolution 06 -116 dated October 3954 -3965 10, 2006 in its entirety and approving a waiver of platting request from Chris Morton for property located at 4886 Bartlett Boulevard to create three (3) lots *H. Approve resolution approving Disbursing Agreement Reduction 3966 -3968 Request No. 5 for Villas on Lost Lake construction project *1, Approve temporary sign permit for Our Lady of the Lake Catholic 3969 Church for special event promotional signage • PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. *J. Approve special meeting workshops to meet with representatives of Architectural Alliance regarding proposed Public Works Facility Project: Tues, Apr 17, 6:30 p.m. and Tues, May 15, 6:30 p.m. �. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. Hearing for 2006 Annual Report for Storm Water Pollution Prevention 3970 -3972 Program (SWPPP), with action receiving report 7. Action on resolution awarding bid for 2007 Street Reconstruction Project 3973 -3976 8. Hennepin County Assessor Phil Jensen with 2006 Assessment Report 9. Miscellaneous /Correspondence A. Comments /reports from Council Members B. Reports: Harbor Wine & Spirits — Feb & March 2007 3977 -3978 Finance Department — March 2007 3979 -3983 C. Correspondence: Mediacom Communications Corporation 3984 10. 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. cityofmound.com. COUNCIL BRIEFING April 10, 2007 W12coming Events Schedule: Don't Forget!! Apr 10 6:00 -7:30 — Finance Workshop special meeting Apr 10 — 7:30 — Regular CC meeting Apr 12 — 7:00 — Emergency Training — Public Safety Facility Apr 17 — 6:30 — Public Works facility workshop Apr 24 — 6:30 — Regular HRA meeting Apr 24 — 7:30 — Regular CC meeting Apr 28 — 5:00 -12:00 — Roger Kryck benefit June 2 — 3:00 -12:00 — Fire Department Fish Fry June 27 -29 — LMC Conference July 19 -21 — Spirit of the Lakes Festival Sept 14 — 6:30 - Taste of the Lakes Nov 15 — 6:00 — Tree Lighting Ceremony City Hall Closings May 28 Memorial Day July 4 Independence Day Absences May 9 -11 Kandis Hanson MCMA Conf Other pr 9 -15 Severe Weather Awareness Week Apr 12 State -Wide Tornado Drill — 1:45 Training Staff and City Council will attend Emergency Training at the Public Safety Facility on April 12, 7:00 p.m. Congressman Ramstad Congressman Jim Ramstad's staff (3) will set up a satellite meeting space in our conference room on April 9, 9:30 -1:00, to hear from his constituents. Benefit for Firefighter Roger Kryck, a Mound firefighter and roofer, was severely injured when he fell off a three -story building while roofing. There will be a benefit event, benefiting him and his family, at the Mound American Legion, April 28, 5:00- midnight. The public is invited. • MOUND CITY COUNCIL • MARCH 27, 2007 The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on Tuesday, March 27, 2007 at 6:30 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, John Beise and Greg Skinner Others present: City Attorney John Dean, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Finance Director Gino Businaro, Sid Inman, Dave Newman, Tom Stokes, Chuck Alcon, Catherine Pausche, Amanda Schwarze, Ken Perbix, Paula Larson, Steve Stecker, Chris Kennelly, Janie Skinner, Greg Christlieb, Theresa Wallum. 1. Open meeting Mayor Hanus called the meeting to order at 6:35 p.m. 2. Discussion /Action on downtown Mound redevelopment project, including update from Mound Harbor Renaissance Development, LLC Tom Stokes of MHRD presented an update on Lost Lake and Auditor's Road Districts. • Steve Stecker of Welsh Construction presented concept plans for Auditor's Road, showing a proposed parking plan and summary schedule. He stated that the prospective restaurant tenant needs a promise that they will be operational by April 1, 2008 in order to sign a lease. • Chris Kennelly of Welsh Development stated that they have been receiving inquiries on retail and commercial possibilities for Auditor's Road. Once the finance gap is resolved they can move forward. John Dean stated they are trying to find a way to deal with the gap. The rate of return needs to make sense to attract investors and tenants. Sid Inman of Ehlers & Associates, Inc., informed the HRA that at the current time a "look back provision" will be re- evaluated. John Dean commented that under the current development agreement, MHRD is to reimburse the city for the acquisition of the Glass Plus property ($450,000) plus the MTC parcel ($100,000). If they have to pay the city for these costs, the project wouldn't be financially feasible. It is understood that to proceed these costs would be absorbed by the city, plus acquisition of an additional parcel. -3903- Mound City Council — March 27, 2007 special meeting The gap of $1 million is made up of approximately $780,000 for the additional property, the parking ramp costs not covered by the LC Grant, and $200,000 for standard improvements, being road and streetscape improvements. Inman indicated that the state regulates how the city can finance for the gap. If MHRA receives all of the Tax Increment, the City can issue Tax Increment bonds. MHRD would pay back 20% of these bonds, or $200,000. The City would pay the balance. Osmek asked about the possibility of a local option sales tax. Inman informed him that they could proceed with the TI bonds, and replace the payment later with local option sales tax if that's the decision made. Hanus wanted to make clear that the parking ramp would be a public improvement, not private development. MOTION by Osmek, seconded by Beise to accept the preliminary financing proposal, issuing Tax Increment Bonds, with MHRD paying 20 %, and will accept this financing plan when formally presented. All voted in favor. Motion carried. 6. Adiourn • MOTION by Osmek, seconded by Specht to adjourn at 7:27 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Mark Hanus 2 -3904- C�A MOUND CITY COUNCIL MINUTES • MARCH 27, 2007 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Thursday, March 27, 2007, at 7:30 p.m. in the council chambers of city hall. Members Present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, John Beise and Greg Skinner. Others Present: City Attorney John Dean, Acting City Manager Gino Businaro, Community Development Director Sarah Smith, Parks and Docks Superintendent Jim Fackler, Sr. Accountant Catherine Pausche, Amanda Schwarze, Greg Chrislieb, Mike & Barb Wilkes, Rich Hirstein, Mary Hill Smith, Bruce & Patti Dodds, Connie Meyer, Cheryl Martin, Mayo Rude, Ross Bingham. Consent Agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council and will be enacted by a roll call vote. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting • Mayor Hanus called the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve agenda Businaro requested the removal of Item 5B from the consent agenda. Specht requested the removal of Item 5A from the consent agenda for discussion. MOTION by Osmek, seconded by Specht to approve the agenda as amended. All voted in favor. Motion carried. 4. Presentation by Metropolitan Council Sector Representative Mary H Smith of $200,000 Interagency Grant for the Transit District Project Mary Hill Smith made a presentation to the City of a check in the amount of $200,000, representing an interagency grant for the transit district project. 5. Consent agenda MOTION by Osmek, seconded by Specht to approve the consent agenda as amended. All voted in favor. Motion carried. A. (removed) B. (removed) -3905- Mound City Council Minutes — March 27, 2007 C. Approve Payment Request No. 7 from Magney Construction in the amount of $9,645.35 for the Well #3 Pumphouse project D. Approve Payment Request No. 1 from EBI Drilling, Inc. in the amount of $84,803.65 for the Harrison Bay Watermain Crossing Project E. RESOLUTION NO. 07 -33: RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR 4687 ISLAND VIEW DRIVE F. Approve appointment of Pat Meisel to the Parks, Open Space and Docks Advisory Commission G. RESOLUTION NO. 07 -34: RESOLUTION APPROVING A VARIANCE FOR THE PROPERTY LOCATED AT 5120 EDGEWATER DRIVE. P &Z CASE #07 -03. PID #13 -117 -24-42 -0001 5A. Approve minutes Specht had a correction in wording under Item 9A(3). MOTION by Osmek, seconded by Specht to approve the minutes of the March 6, 2007 special meeting, the March 8, 2007 joint meeting with the POSDAC, and the March 13, 2007 regular meeting. All voted in favor. Motion carried. • 5B. Approve payment of claims John Dean explained that one item in the claims to be approved is for a city vehicle that will be used by Greg Skinner in his role as Public Works • Superintendent, and it has been suggested that he not participate in the discussion or vote on that item. MOTION by Osmek, seconded by Specht to approve payment of the claims in the amount of $391,151.48. Upon roll call vote, the following voted in favor: Osmek, Specht, Beise and Hanus. The following voted against: None. Skinner abstained from voting. Motion carried. 6. Comments and suggestions from any citizens present on any item not on the agenda. None were offered. 7. Public hearings A. PC Case 07 -08 — CUP Amendment for fence standards for Mound True Value garden center — 2205 Commerce Blvd. Sarah Smith informed the Council that the CUP amendment request is to use a commercial grade aluminum fencing product in lieu of the approved wrought iron, and reduce the setback to one (1) foot. The reduction in setback request to one (1) foot has been withdrawn by applicant. Council discussion followed regarding the quality and durability of the fencing material, as well as the 2 -3 foot setback for the fence that is stated in the original CUP. • K -3906- Mound City Council Minutes — March 27, 2007 • anus questioned if 2 feet is enough room for snow removal and sidewalk H q g maintenance, and Smith stated it is adequate but not optimal. City staff has reviewed this and stated that 3 feet is best, 1 is not enough, but 2 is manageable. Hanus also expressed concern over signage, and the applicant stated that there would be no signage on the fence or the building, except for a sign on the building that would identify who they are. Smith stated that the signage will be minimized and tasteful and if staff is not comfortable with it, it will be brought to the Council Hanus also has an issue with the parking situation. He was part of the vote when the crosswalk was removed as well as moving the parking down to the corner of CSAH 15 and Commerce. Now the parking will be pushed behind another commercial operation and for all practical purposes, out of sight from the businesses that it's servicing on the west side of Commerce. Also he has an issue with how last year, the Council and Planning Commission allowed a building where the roof hangs over the property line and sheds snow and water on the paver sidewalk that the public walks on. Smith indicated that this is County right -of -way and Hennepin County has reviewed it and doesn't have an issue with this. She also stated that this will be further scrutinized when the actual building plans come in. Hanus continued by stating that he would not • support a CUP with the plan drawn that way. John Dean asked what issue is before the Council tonight, and Smith indicated it is the alternate use to wrought iron. • Mayor Hanus opened the public hearing at 8:12 p.m. and upon hearing no further comment, closed the public hearing at 8:13 p.m. MOTION by Specht, seconded by Skinner to approve the CUP amendment as requested and adopt the resolution presented. Hanus offered two friendly amendments; (1) that no signage be permitted without Council approval and that no signage be permitted on the fence; and (2) that the applicant sign a document holding the city harmless for normal snow clearance and maintenance if the fence is inadvertently damaged during normal Public Works operations. (The applicant stated that there will be no signage put on the fence.). MOTION by Osmek, seconded by Hanus to make a formal amendment to the above motion to require the applicant to sign a hold harmless agreement for normal standard Public Works activities that take place in and around that area. Bruce Dodds stated that he will not sign such a hold harmless agreement. The following voted in favor of the amendment: Osmek and Hanus. The following voted against: Specht, Beise and Skinner. Motion fails. 3 -3907- Mound City Council Minutes — March 27, 2007 Vote on the original motion by Specht and seconded by Skinner, being to is approve the CUP amendment as requested, adding the restriction that no signage will be allowed on the fence, and adopt the resolution as amended. The following voted in favor: Specht, Beise and Skinner. The following voted against: Osmek and Hanus. Motion carried. RESOLUTION NO. 07 -35: RESOLUTION APPROVING CONDITIONAL USE PERMIT AMENDMENT FROM RAY MAR PROPERTIES, INC. REGARDING FENCE MATERIALS ASSOCIATED WITH THE OUTDOOR SEASONAL GARDEN CENTER AND RELATED SITE IMPROVEMENTS TO BE CONSTRUCTED ON THE "CORNER LOT" LOCATED NORTH OF MOUND TRUE VALUE HARDWARE, 2250 COMMERCE BOULEVARD, IN THE TRANSIT DISTRICT LOCATED IN DOWNTOWN MOUND. PC CASE #07 -08. B. Amendment to Zoninq Ordinance — regulations to allow drive -thru service in Pedestrian District by conditional use and establishing performance standards Smith reviewed the request by the City to amend Subsection 350.651, Subd. 3, to add drive -thru services for Class I, II, and III restaurants in the Pedestrian District by conditional use. Currently Class I, II, and III restaurants (excluding drive -thru) are permitted uses. Mayor Hanus opened the public hearing at 8:40 p.m., and upon hearing no • comment closed the hearing at 8:41 p.m. MOTION by Osmek, seconded by Specht to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 05 -2007: AN ORDINANCE AMENDING SUBSECTION 350.651, SUBD.3 OF THE MOUND CITY CODE AS IT RELATES TO THE ZONING ORDINANCE 8. Excelsior Commons Dock Spacing Fackler explained that there is a dock spacing issue on Excelsior Commons involving two parties, Greg Christlieb and Dick & Connie Meyer. The Parks, Open Space and Docks Advisory Commission reviewed the issue, being that Christlieb intends to install a boat canopy and moor their boat on the left side of their dock, which was a change from previous years. Residents Dick & Connie Meyer's dock is to the left of the Christlieb's dock and they had concerns about this change restricting access to their dock site. Both parties addressed the Council. The POSDAC could not arrive at a solution that was satisfactory to the parties involved, thus three options are being presented to the Council for their consideration. • 4 •1: Mound City Council Minutes — March 27, 2007 • Option One presented states: If one of the non - abutting dock sites, 8975 /Bingham or 8945 /Fatness, become available the site would be removed from the Dock Location Map. This will allow additional space to be distributed between new established sites 9022 /Meyer /Abutter, 8944Nacant Lot/Abutter, and 8951 /Non- Abutter. Dock site 9065 /Christlieb would remain a shoreline measured 30 lineal feet and improve water side access. MOTION by Specht, seconded by Osmek to go with Option One as stated above, adding that when one of the non - abutting sites on the northeast corner are not renewed, Option One will be established and all sites will be adjusted accordingly. This gives Christliebs the ability to put up their canopy with their dock in its current position. Until Option One is implemented, the Meyers may leave their dock in its current position or move it within their use zone. Meyers realize if they keep their dock in its current position their right side will not be usable. All voted in favor. Motion carried. 8A. Contract for Recycling Services Businaro stated that Veolia Environmental Services decided not to accept the form of agreement as previously approved by the Council. Veolia is requesting the addition of language stating that the rates shall be increased annually on the anniversary date of the contract to reflect 100% of the points change in the CPI • (Consumer Price Index), and also added a provision for a fuel surcharge. The Council previously approved a contract contingent that the terms of said contract would remain fixed over the life of the five -year contract. • Hanus asked legal counsel what the Council can at on tonight, and if Allied Waste, who is present, makes a proposal, can the Council act on it? John Dean assumed that because the city did requests for proposals, the competitive bidding process wasn't required in this type of contract. There is an exception for refuse hauling contracts which means that you can use the competitive bidding process, but can use other mechanisms as well. The RFP says you need to have at least two quotes, so if there are two quotes in front of the Council tonight, they are in a position where they can act on that. Given that, Hanus asked to hear from Allied Waste. Richard Hirstein of Allied Waste asked the Council to reconsider their decision to award the contract to Veolia. Businaro distributed a quote received early in the day from Alllied, being: (1) two -sort, $2.99 per home /month; (2) single -sort, $3.99 per home /month. They do business right now in Mound, collecting garbage. Osmek asked if the two -sort for $2.99 was weekly and if the present containers can be used and Hirstein stated yes, but another option is to have the materials put in the same tubs, without sorting, for $2.99 /month with weekly pick -up. It was -3909- Mound City Council Minutes — March 27, 2007 • brought to the Council's attention that if the City wants to continue using the same bins they currently use, more would have to be purchased at $5.00 each. He continued to say that $3.99 is every other week service, with a covered cart ($1.00 charge for the cart) They would do single sort for the five years. Skinner stated that you get what you pay for, and he prefers to go with the proven company and likes the single sort with bin, collecting twice /month. Beise liked the single sort, covered bin with collection every other week. Hirstein stated that a 60- gallon container would be given to everyone and if they don't have space for it, it can be replaced with a 30- gallon one, but everyone would use their existing containers for the first few weeks until new ones can be distributed. If the City chooses to go with the single sort with carts, he will order them Monday morning and have in 3 -4 weeks. They'll mail out information brochures and have info on their website as well. $3.99 is the monthly charge for pick -up every other week with the cart provided by them. Mayo Rude of Veolia stated he wanted to clarify a few things; (1) they are proposing to do exactly the same thing. They have the equipment, the drivers, • and are fully invested into making this happen, (2) They provided a lower price than Allied because they are just entering the market and that's why the CPI language is included. Veolia is also offering revenue sharing which would equal about $3000 /year. Allied doesn't have to include that because their price is more in the first place. The fuel surcharge is if fuel is $3.00 /gallon or higher. Hanus asked him what base starting costs they are offering for single stream and Rude answered $2.80 flat after the first year. After the first year you'll see an a CPI increase and a fuel surcharge if the fuel price reaches $3.00 /gallon or more. Catherine Pausche presented the Council with a spreadsheet showing the current contract, along with Veolia and Allied's proposed costs. Osmek stated he likes the weekly service, particularly in the summer time. Residents are used to weekly service, and he prefers the single sort using our existing containers. Hanus asked if he wanted to increase the fee to residents to fund it, and Osmek stated that the monthly fee to residents on the water bills should be charged to reflect the increase. • -3910- J Mound City Council Minutes — March 27, 2007 MOTION by Osmek, seconded by Skinner to rescind the action of January 23, 2007 selecting Veolia Environmental Services to perform recycling in the City based on inability to negotiate understood terms, and authorize the City Manager to enter into a contract with Allied Waste Services for single sort weekly service at $2.99 /month using existing containers, with contract term length of 57 months, and with Allied providing a contact form by the end of the week. Skinner removed his second to the above motion, stating that he still prefers every other week collection with large bins. He would go with every week, but prefers the larger containers. Above motion died for lack of a second. Hirstein stated that they will put into the contract that it can be changed to single sort with the big bin at any time. John Dean stated that if the process is changed the Council would have to take action on that in the future. MOTION by Specht, seconded by Beise to accept the changes to the contract submitted on January 23, 2007 by Veolia Environmental Services and authorize the City Manager to enter into a contract with them. Specht stated that he's made this motion because of the revenue sharing and better bottom line with Veolia. • The following voted in favor: Specht and Beise. The following voted against: Osmek, Hanus and Skinner. Motion fails. is MOTION by Osmek, seconded by Skinner to contract with Allied Waste Services for the weekly, single sort at $2.99 /month for 57 months, with the option to go to a larger collection bin in the future, to authorize the City Manager to enter into a contract with Allied by the end of the week, and to rescind the action of January 23, 2007 with Veolia because of issues raised during contract negotiations. The following voted in favor: Osmek, Hanus, Beise and Skinner. The following voted against: Specht. Motion carried. 9. Miscellaneous / Corresondence A. Comments /reports from Councilmembers: None were offered B. Reports: POSDAC minutes — 2/8/07 and 3/8/07 Transit Center Preliminary Timeline PBK/staff meeting agenda — March 12, 2007 C. Correspondence: None 7 -3911- Mound City Council Minutes — March 27, 2007 10. Adiourn MOTION by Osmek, seconded by Specht to adjourn at 10:55 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Mark Hanus -3912- C7 • • APRIL 10, 2007 CITY COUNCIL MEETING 0 0 TOTAL $342,950.40 -3913- 031407S U E $117706.09 MAR 032007SUE $277.66 MAR 032107CRCARD $844.99 MAR 032807SUE $99,114.24 MAR 040407SUE $27942.93 APR 041007SUE $2287064.49 APR TOTAL $342,950.40 -3913- -3914- City of Mound 03/14/07 3:10 PM Payments Page 1 CITY OF MOUND • Current Period: March 2007 Batch Name 031407SUE User Dollar Amt $11,706.09 Payments Computer Dollar Amt $11,706.09 $0.00 In Balance Refer 31407 LEAGUE OF MINNESOTA CITIES Cash Payment E 101 - 41310 -434 Conference & Training 04 -24 -07 SAFETY AND LOSS CONTROL $20.00 WORKSHOP Invoice 031407 3/14/2007 Transaction Date 3/13/2007 Wells Fargo 10100 Total $20.00 Refer 31407 MCKINLEY, JOHN Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $308.30 Invoice 031407 3/14/2007 , Transaction Date 3/9/2007 Wells Fargo 10100 Total $308.30 Refer 31407 MINNESOTA DEPT OF HEALTH Cash Payment E 450 - 46388 -300 Professional Srvs PLAN REVIEW FEE $150.00 Invoice 031407 3/14/2007 Project 06001 Cash Payment E 450 - 46388 -300 Professional Snrs APPLICATION SEWER EXTENSION $240.00 Invoice 031407 3/14/2007 Transaction Date 3/12/2007 Wells Fargo 10100 Total $390.00 Refer 31407 NELSON, JOYCE Cash Payment G 101 -21715 Flex Plan Medical 2007 MEDICAL REIMBURSEMENT $70.74 • Invoice 031407 3/14/2007 Transaction Date 3/13/2007 Wells Fargo 10100 Total $70.74 Refer 31407 NORLANDER, JILL Cash Payment G 101 -21715 Flex Plan Medical 2007 MEDICAL REIMBURSEMENT $427.39 Invoice 031407 3/14/2007 Transaction Date 3/9/2007 Wells Fargo 10100 Total $427.39 Refer 31407 PEDERSON, GREG Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $849.05 Invoice 031407 3/14/2007 Transaction Date 3/14/2007 Wells Fargo 10100 Total $849.05 Refer 31407 SPEEDWAY SUPERAMERICA (POL Cash Payment E 101 -42110 -212 Motor Fuels THRU 02 -26 -07 GASOLINE CHARGES $2,337.47 Invoice 031407 3/14/2007 Transaction Date 3/13/2007 Wells Fargo 10100 Total $2,337.47 Refer 31407 VERIZON WIRELESS (FIRE/FIN) Cash Payment E 222 -42260 -321 Telephone & Cells 03 -03 -07 CELL PHONES $2.19 Invoice 1632815398 3/14/2007 Cash Payment E 101 -41310 -321 Telephone & Cells 03 -03 -07 CELL PHONES $37.78 Invoice 1632815398 3/14/2007 Transaction Date 3/13/2007 Wells Fargo 10100 Total $39.97 Refer 31407 XCEL ENERGY Cash Payment E 101 -43100 -381 Electric Utilities 02 -07 #51- 4805601 -1 $7,263.17 Invoice 161879595 3/14/2007 Transaction Date 3/13/2007 Wells Fargo 10100 Total $7,263.17 • -3914- I, CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 450 Transient Parking Deck City of Mound 03/14/07 3 :10 PM Page 2 Payments Current Period: March 2007 10100 Wells Fargo $11,313.90 $2.19 $390.00 $11,706.09 Pre - Written Check $0.00 Checks to be Generated by the Compute $11,706.09 Total $11,706.09 • 0 -3915- CITY OF MOUND City of Mound *Check Detail Register© March 2007 Check Amt Invoice Comment 10100 Wells Fargo Paid Chk# 024354 3/20/2007 MOUND POST OFFICE - - - -- _..-......_. ........ - E 602 -49450 -322 Postage $138.83 032007 03 -07 UTILITY BILLING POSTAGE E 601 -49400 -322 Postage $138.83 032007 03 -07 UTILITY BILLING POSTAGE Total MOUND POST OFFICE $277.66 10100 Wells Fargo $277.66 Fund Summary 601 WATER FUND 602 SEWER FUND 10100 Wells Fargo $138.83 $138.83 $277.66 -3916- 03/20/07 11:59 AM Page 1 • 0 � • City of Mound 04/02/07 10:55 AM Page 1 Payments CITY OF MOUND Invoice 1898 3121/2007 Cash Payment E 101 -42110 -212 Motor Fuels Invoice 3947 3/21/2007 Cash Payment E 101 - 45200 -200 Office Supplies Invoice 4766 3/21/2007 Transaction Date 3/2312007 C7 02 -15-07 HOLIDAY STATION, CHAMPLIN, #851 FUEL 02 -13 -07 MCAFEE.COM, WIRELESS PROTECTION Wells Fargo 10100 -3917- $35.30 $31.98 Total $844.99 Current Period: March 2007 Batch Name 032107CRCARD User Dollar Amt $844.99 Payments Computer Dollar Amt $844.99 $0.00 In Balance Refer 32107 ELAN CREDIT CARD Ck# 099149 3/21/2007 Cash Payment E 101 - 41310 -434 Conference & Training 02 -26-07 EDGEWATER RESORT CITY $201.14 MANAGERS CONFERENCE Invoice 8824 3/21/2007 Cash Payment E 101 - 43100 -430 Miscellaneous 02 -13 -07 MY WEATHER $1.98 Invoice 4699 -A 3/21/2007 Cash Payment E 601 - 49400 -430 Miscellaneous 02 -13 -07 MY WEATHER $1.98 Invoice 4699 -B 3/21/2007 Cash Payment E 602 - 49450 -430 Miscellaneous 02-13-07 MY WEATHER $1.99 Invoice 4699 -C 3/21/2007 Cash Payment E 101- 43100 -430 Miscellaneous 03 -02 -07 VCN MN STATE PATROL $33.00 Invoice 4264 3/21/2007 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs 03 -05 -07 ST. BONI MOTOR SPORTS, CHAIN $101.63 Invoice 4562 3/21/2007 Cash Payment E 101- 41920 -210 Operating Supplies 02 -21 -07 INET7 $37.95 Invoice 2964 3/21/2007 Cash Payment E 101 -43100 -210 Operating Supplies 03 -02 -07 OEMPCWORLD.COM $40.85 Invoice 6735 3/21/2007 ash Payment E 609 -49750 -210 Operating Supplies 02 -07 -07 EQUICROSS, INC, SECURITY CHAIN $91.76 Invoice 7539 3/21/2007 Cash Payment E 101 -42110 -210 Operating Supplies 02 -08 -07 BEST BUY, WEBCAMS $108.23 Invoice 6758 3/21/2007 Cash Payment E 101 - 42110 -430 Miscellaneous 02 -12 -07 SCOTTY BS DEPT MEETING $136.00 Invoice 7285 3121/2007 Cash Payment E 101 - 42110 -430 Miscellaneous 02 -15 -07 SCOTTY BS HEALTHY $21.20 COLLABORATIVE Invoice 1898 3121/2007 Cash Payment E 101 -42110 -212 Motor Fuels Invoice 3947 3/21/2007 Cash Payment E 101 - 45200 -200 Office Supplies Invoice 4766 3/21/2007 Transaction Date 3/2312007 C7 02 -15-07 HOLIDAY STATION, CHAMPLIN, #851 FUEL 02 -13 -07 MCAFEE.COM, WIRELESS PROTECTION Wells Fargo 10100 -3917- $35.30 $31.98 Total $844.99 CITY OF MOUND Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound Payments Current Period: March 2007 10100 Wells Fargo $749.26 $1.98 $1.99 $91.76 Pre -Written Check $844.99 Checks to be Generated by the Compute $0.00 Total $844.99 $844.99 -3918- 04/02/07 10:55 AM Page 2 • • //-'--'-Ak CITY OF MOUND Batch Name 032807SUE Payments City of Mound Payments Current Period: March 2007 User Dollar Amt Computer Dollar Amt Refer 32807 CLAREY'S SAFETY EQUIPMENT, I Cash Payment E 222 -42260 -210 Operating Supplies Invoice 107956 3/28/2007 Transaction Date 3/26/2007 Refer 32807 EBI DRILLING, INCORPORATED Cash Payment G 601 -16325 Distribution System $99,114.24 $99,114.24 $0.00 In Balance BUNKERS, SURVIVOR LIGHT Wells Fargo 10100 Total THRU 03 -16-07 HARRISON BAY WATERMAIN CROSSING 03/28/07 2:39 PM Page 1 $219.97 $219.97 $84,803.65 Invoice REQUEST #1 3/28/2007 Project PW0706 Transaction Date 3/21/2007 Wells Fargo 10100 Total $84,803.65 Refer 32807 HENNEPIN COUNTY GIS DIVISION _ Cash Payment E 101 - 43100 -440 Other Contractual Servic PICTOMETRY SOFTWARE $227,44 Invoice 20070228002 3/28/2007 PO 19850 Cash Payment E 675 - 49425 -440 Other Contractual Servic PICTOMETRY SOFTWARE $227.00 Invoice 20070228002 3/2812007 PO 19850 Cash Payment E 101 - 42400 -440 Other Contractual Servic PICTOMETRY SOFTWARE $227.00 Invoice 20070228002 3/28/2007 PO 19850 Cash Payment E 101 -42110 -210 Operating Supplies PICTOMETRY SOFTWARE $227.00 Onvoice 20070228002 3/28/2007 PO 19850 Cash Payment E 222 - 42260 -430 Miscellaneous PICTOMETRY SOFTWARE $227.00 Invoice 20070228002 3/28/2007 PO 19850 Transaction Date 3/26/2007 Wells Fargo 10100 Total $1,135.44 Refer 32807 HENNEPIN COUNTY INFORMATIO Cash Payment E 222 - 42260 -418 Other Rentals 02 -07 RADIO LEASE $1,036.12 Invoice 27028033 3/28/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $1,036.12 Refer 32807 JANI -KING OF MINNESOTA, INCOR _ Cash Payment E 222 - 42260 -460 Janitorial Services 03 -07 CLEANING SERVICE $568.71 Invoice MIN03070526 3128/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $568.71 Refer 32807 MAGNEY CONSTRUCTION, INCOR Cash Payment G 601 -16300 Improvements Other Than BI THRU 02 -28-07 WELL #3 PUMPHOUSE $9,645.35 Invoice REQUEST #7 3/28/2007 Project PWO608 Transaction Date 3/21/2007 Wells Fargo 10100 Total $9,645.35 Refer 32807 MINNESOTA POLLUTION CONTRO _ Cash Payment E 450 -46388 -300 Professional Srvs NPDES PERMIT $400.00 Invoice 032807 3/28/2007 Project 06001 Transaction Date 3/27/2007 Wells Fargo 10100 Total $400.00 Refer 32807 PEDERSON, GREG _ Cash Payment G 101 -21715 Flex Plan Medical 2007 MEDICAL REIMBURSEMENT $140.88 Invoice 032807 3/28/2007 transaction Date 3/22/2007 Wells Fargo 10100 Total $140.88 Refer 32807 REYNOLDS WELDING SUPPLY CO -3919- I� CITY OF MOUND City of Mound Payments Current Period: March 2007 03/28/07 2:39 PM Page 2 Cash Payment E 222 - 42260 -418 Other Rentals AIR AND OXYGEN $21.83 Invoice 867776 3/28/2007 450 Transient Parking Deck $400.00 Transaction Date 3/26/2007 Wells Fargo 10100 Total $21.83 Refer 42807 ROBERTS, COLLETTE Cash Payment G 101 -21715 Flex Plan Medical 2007 MEDICAL REIMBURSEMENT $1,078.16 Invoice 042807 4/28/2007 Transaction Date 3/28/2007 Wells Fargo 10100 Total $1,078.16 Refer 32807 SPRINT WIRELESS Cash Payment E 101 - 42110 -321 Telephone & Cells 02 -15-07 THRU 03- 15 -07, KURTZ $64.13 Invoice 032807 3/28/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $64.13 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,964.61 222 AREA FIRE SERVICES $2,073.63 450 Transient Parking Deck $400.00 601 WATER FUND $94,449.00 675 STORM WATER UTILITY FUND $227.00 $99,114.24 Pre -Written Check $0.00 Checks to be Generated by the Compute $99,114.24 Total $99,114.24 -3920- • Cl City of Mound 04/04/07 11: 9eM Payments • CITY OF MOUND is 14 Current Period: April 2007 Batch Name 040407SUE User $400.00 Payments Computer Refer 40407 HEI7Z, FRANK Cash Payment G 101 -21715 Flex Plan Medical Invoice 040407 4/4/2007 Transaction ate 4/2/2007 Refer 40707 NELSON, JOYCE Cash Payment G 101 -21715 Flex Plan Medical Invoice 040407 4/4/2007 Transaction Elate 3/28/2007 Refer 40407 NEXTEL COMMUNICATIONS (POLI Cash Payment E 101 -42110 -321 Telephone & Cells Invoice 040407 4/4/2007 Transaction Date 4/4/2007 Refer 40407 NICCUM, DANIEL Cash Payme t G 101 -21715 Flex Plan Medical Invoice 04007 4/4/2007 Transaction Date 4/4/2007 (Refer 40407 RITTER, BONNIE Cash Payme t E 101 - 43100 -434 Conference & Train Invoice 04007 4/4/2007 Transaction Date 4/3/2007 Refer 41008 T- MOBILE CELL PHONE Cash Payme t E 101 -42110 -321 Telephone & Cells Invoice 0404 )7 4/4/2007 Transaction Date 4/3/2007 Refer 40407 VERIZON WIRELESS (P/W) Cash Payme it E 101 -43100 -321 Telephone & Cells Invoice 040437 4/412007 Cash Payme it E 601 -49400 -321 Telephone & Cells Invoice 04007 4/412007 Cash Payment E 602 -49450 -321 Telephone & Cells Invoice 040407 4/4/2007 Cash Payment E 101 -42400 -321 Telephone & Cells Invoice 040407 4/4/2007 Cash Payment G 101 -22816 Personal Cell Phone Invoice 040407 4/4/2007 Cash Payment E 101 -43100 -321 Telephone & Cells Invoice 040407 4/4/2007 Transaction I Date 3/29/2007 Iii Dollar Amt $2,942.93 Dollar Amt $2,942.93 $0.00 In Balance 2007 FLEX SPENDING ACCOUNT $400.00 Wells Fargo 10100 Total $400.00 2007 FLEX MEDICAL CLAIM $531.42 Wells Fargo 10100 Total $531.42 02 -19 -07 THRU 03 -18-07 CELL PHONES $389.54 Wells Fargo 10100 Total $389.54 2007 FLEX SPENDING ACCOUNT $60.00 Wells Fargo 10100 Total $60.00 ng REIMBURSE CLERKS CONFERENCE $136.77 Wells Fargo 10100 Total $136.77 02 -07 -07 THRU 03 -06 -07 CELL PHONES $372.72 Wells Fargo 10100 Total $372.72 04 -05-07 CELL PHONES $374.00 04 -05 -07 CELL PHONES $289.50 04 -05 -07 CELL PHONES $202.73 04 -05-07 CELL PHONES $13.20 04 -05 -07 CELL PHONES $42.68 04 -05 -07 CELL HOLSTERS $130.37 Wells Fargo 10100 Total $1,052.48 -3921- I, CITY OF MOUND Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND City of Mound Payments Current Period: April 2007 10100 Wells Fargo $2,450.70 $289.50 $202.73 $2,942.93 Pre - Written Check $0.00 Checks to be Generated by the Compute $2,942.93 Total $2,942.93 -3922- 04/04/07 11:56 AM Page 2 • 0 � • City of Mound Payments Current Period: April 2007 Batch Name 041007SUE User Dollar Amt $228,064.49 Payments Computer Dollar Amt $228,064.49 $0.00 In Balance Refer 41007 A -1 RENTAL OF LAKE MINNETONK 04/05/07 9:19 AM Page 1 Cash Payment E 101 - 41910 -401 Building Repairs SCAFFOLDING BALANCE $6.38 Invoice 39438 -B 4/10/2007 E 601 -49400 -384 Refuse /Garbage Dispos 03 -07 WASTE SERVICES Transaction Date 3/29/2007 Wells Fargo 10100 Total $6.38 Refer 41007 ACTION RADIO AND COMMUNICA 03 -07 WASTE SERVICES Invoice 04100C Cash Payment E 101 - 42110 -219 Safety supplies #840 INSTALL GUN RACK $14.26 Invoice 1- 5066 -B 4/10/2007 PO 20060 4/10/2007 Cash Payment E 101 -42110 -219 Safety supplies #844 INSTALL GUN RACK $12.18 Invoice 1- 5132 -B 4/10/2007 PO 20060 Cash Payment E 601 - 49400 -500 Capital Outlay FA #84200 2007 DAKOTA PICKUP $2,549.29 Invoice 1 -5100 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $2,575.73 Refer 41007 ALLIED WASTE SERVICES #894 Cash Payment E 101- 43100 -384 Refuse /Garbage Dispos 03 -07 WASTE SERVICES Invoice 041007 -A 4/10/2007 Cash Payment E 601 -49400 -384 Refuse /Garbage Dispos 03 -07 WASTE SERVICES voice 041007 -B 4/1012007 ash Payment E 602 - 49450 -384 Refuse /Garbage Dispos 03 -07 WASTE SERVICES Invoice 04100C 4/10/2007 Cash Payment E 222 - 42260 -384 Refuse /Garbage Dispos 04 -07 WASTE SERVICE Invoice 041007 4/10/2007 Cash Payment E 101 -42110 -384 Refuse /Garbage Dispos 04 -07 WASTE SERVICE Invoice 041007 4/10/2007 $46.90 $46.90 $46.90 $100.45 $100.45 Transaction Date 4/2/2007 Wells Fargo 10100 Total $341.60 Refer 41007 AMUNDSON, M. LLP Cash Payment E 609- 49750 -256 Tobacco Products For R CIGARETTES $957.61 Invoice 10917 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $957.61 Refer 41007 ANCOM TECHNICAL CENTER Cash Payment E 222 - 42260 -325 Pagers -Fire Dept. Invoice 45203 4/10/2007 Transaction Date 3/26/2007 Refer 41007 ANTHONYS FLORAL PAGERS, EATERIES, ETC $3,546.45 Wells Fargo 10100 Total $3,546.45 Cash Payment E 101 - 43100 -430 Miscellaneous ARRANGEMENT, HEITZ $45.00 Invoice 33394 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $45.00 Refer 41007 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609- 49750 -255 Misc Merchandise For R ICE $131.65 Invoice 463708709 4/10/2007 Cash Payment E 609- 49750 -255 Misc Merchandise For R ICE $137.95 • nvoice 463709302 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $269.60 Refer 41007 ASSURED SECURITY -3923- _ City of Mound 04/05/07 9:19 AM ^` Page 2 Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 101 -41910 -401 Building Repairs REKEY THREE LOCKS $103.79 Invoice 50688 4/10/2007 Invoice 42789200 -A 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $103.79 Refer 41007 BACON, STEPHEN MIX Invoice 42789200 -C 4/10/2007 Cash Payment G 101 -23067 5129 Waterbury Rd #05 -65 S REFUND 5129 WATERBURY #06-10 $421.85 Cash Payment E 609 - 49750 -251 Liquor For Resale VARIANCE Invoice 40340700 4/10/2007 Invoice 041007 4/10/2007 LIQUOR Invoice 40305900 4/10/2007 Transaction Date 4/4/2007 Wells Fargo 10100 Total $421.85 Refer 41007 BELLBOY CORPORATION Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 40397000 4/10/2007 $150.00 Cash Payment E 609 -49750 -255 Misc Merchandise For R MERCHANDISE Invoice 42789200 -A 4/10/2007 Cash Payment E 609 -49750 -210 Operating Supplies SUPPLIES Invoice 42789200 -B 4/10/2007 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 42789200 -C 4/10/2007 $7.50 Cash Payment E 609- 49750 -251 Liquor For Resale CREDIT -- LIQUOR Invoice 40268800 -B 4/10/2007 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 40340700 4/10/2007 $157.50 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 40305900 4/10/2007 Cash Payment Cash Payment E 609 - 49750 -265 Freight 03 -02 -07 FREIGHT Invoice 40122400 -C 4/10/2007 Invoice P07 MN0271300 4/10/2017 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 40422800 4/10/2007 4/4/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Refer 41007 BOYER TRUCK PARTS Cash Payment E 602- 49450 -404 Machinery/Equip Repairs FILTER ASSEMBLY Invoice 54698R 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $41.07 $557.40 $49.54 $135.20 $48.68 - $12.00 $2,895.40 $229.10 $125.40 $2,966.52 Total $6,995.24 $41.07 Refer 41007 BRAND NETWORKING Cash Payment E 222 - 42260 -205 Computer Software MAINTENANCE UPDATES $166.14 Invoice 16172 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $166.14 Refer 41007 BRAND, JAMES Cash Payment R 281- 45210 -34725 Dock Permits REFUND 2ND BOAT SETTLEMENT $150.00 AGREEMENT Invoice 041007 4/1012007 Cash Payment R 281 -45210 -34705 LMCD Fees REFUND LMCD FEE $7.50 Invoice 041007 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $157.50 Refer 41007 BUREAU OF CRIMINAL APPREHE Cash Payment E 101 -42110 -400 Repairs & Maintenance JAN FEB MAR CJDN $630.00 Invoice P07 MN0271300 4/10/2017 Transaction Date 4/4/2007 Wells Fargo 10100 Total $630.00 -3924- • • *I _ City of Mound 04/05/07 9:19 AM Page 3 Payments CITY OF MOUND Current Period: April 2007 Refer 41007 CARQUESTAUTO PARTS (FIRE) _ Cash Payment E 222 - 42260 -409 Other Equipment Repair RETURN -- MINIATURE LAMP Invoice 6974 -30458 4/10/2007 Cash Payment E 222 - 42260 -409 Other Equipment Repair BATTERY Invoice 6974 -30459 4/10/2007 E 101- 45200 -381 Electric Utilities Transaction Date 3/27/2007 Wells Fargo 10100 Refer 41007 CARQUEST OF NAVARRE (P/W) E 101 - 41910 -381 Electric Utilities Cash Payment E 601- 49400 -221 Equipment Parts AXLE SHAFT Invoice 6974 -31754 4/10/2007 E 101 - 43100 -381 Electric Utilities Cash Payment E 601 - 49400 -221 Equipment Parts ELECT -MECH FLASHER Invoice 6974 -31503 4/10/2007 E 601 -49400 -381 Electric Utilities Cash Payment E 602 -49450 -221 Equipment Parts DURABLEND OIL Invoice 6974 -32888 4/1012007 E 602 - 49450 -381 Electric Utilities Cash Payment E 601 - 49400 -221 Equipment Parts HUB ASSEMBLY Invoice 6974 -32538 4/10/2007 Cash Payment E 601 - 49400 -221 Equipment Parts BALL JOINT Invoice 6974 -32595 4/10/2007 Cash Payment E 601- 49400 -221 Equipment Parts HUB ASSEMBLY, DISC PAD Invoice 6974 -32536 4/10/2007 Cash Payment E 601- 49400 -221 Equipment Parts BRAKE ROTOR Invoice 6974 -32565 4/10/2007 ash Payment E 601 - 49400 -221 Equipment Parts CREDIT HUB ASSEMBLY Invoice 6974 -32539 4/10/2007 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs #100 STRONG ARM Invoice 6974 -33253 4/10/2007 Cash Payment E 601 -49400 -404 Machinery/Equip Repairs LOADED CALIPER, AIR FILTERS Invoice 6974 -33193 4/10/2007 Cash Payment E 601 -49400 -404 Machinery/Equip Repairs TORX BIT Invoice 6974 -33206 4/10/2007 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs RETURN CORE CALIPER Invoice 6974 -33218 4/10/2007 Cash Payment E 101- 43100 -230 Shop Materials SEALER, BUFFER, BRUSH Invoice 6974 -33748 4/10/2007 Cash Payment E 601 -49400 -230 Shop Materials SEALER, BUFFER, BRUSH Invoice 6974 -33748 4110/2007 Cash Payment E 602 -49450 -230 Shop Materials SEALER, BUFFER, BRUSH Invoice 6974 -33748 4/10/2007 Transaction Date 3/26/2007 Refer 41007 CENTERPOINT ENERGY (MINNEG Cash Payment E 101- 45200 -381 Electric Utilities Invoice 041007 4/10/2007 Cash Payment E 101 - 41910 -381 Electric Utilities Invoice 041007 4/1012007 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 041007 4/10/2007 Cash Payment E 601 -49400 -381 Electric Utilities Onvoice 041007 4/10/2007 Cash Payment E 602 - 49450 -381 Electric Utilities Invoice 041007 4/10/2007 - $78.70 $130.72 Total $52.02 $152.15 $19.68 $27.22 $268.37 $41.44 $157.38 $29.96 - $117.13 $45.56 $197.05 $5.29 - $76.07 $13.35 $13.35 $13.35 Wells Fargo 10100 Total $790.95 01 -17 -07 THRU 02 -15 -07 #5714383 $1,520.15 01 -17 -07 THRU 02 -15 -07 #5728173 $2,102.85 01 -17 -07 THRU 02 -15 -07 #5731601 $1,024.81 01 -17 -07 THRU 02 -15 -07 #5731601 $1,024.81 01 -17 -07 THRU 02 -15 -07 #5731601 $1,024.81 -3925- _ City of Mound 04/05/07 9:19 AM Payments Page 4 CITY OF MOUND Current Period: April 2007 Cash Payment E 609 - 49750 -381 Electric Utilities 01 -17 -07 THRU 02 -15 -07 #5762358 $932.89 Invoice 041007 4/10/2007 Cash Payment E 101 -42110 -381 Electric Utilities 01 -17 -07 THRU 02 -15 -07 #5765631 $1,922.01 Invoice 041007 4/10/2007 Cash Payment E 222 -42260 -381 Electric Utilities 01 -17 -07 THRU 02 -15 -07 #5765631 $1,922.01 Invoice 041007 4/10/2007 Cash Payment E 101- 45200 -381 Electric Utilities 01 -17 -07 THRU 02 -15 -07 #6093897 $494.05 Invoice 041007 4/10/2007 Transaction Date 3/22/2007 Wells Fargo 10100 Total $11,968.39 Refer 41007 COCA COLA BOTTLING- MIDWEST Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $288.80 Invoice 0178192008 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $288.80 Refer 41007 CONCEPT LANDSCAPING Cash Payment E 101 - 45200 -232 Landscape Material SAND BLANKET AT AL & ALMA'S BEACH $795.00 Invoice 1992 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $795.00 Refer 41007 COPY IMAGES, INCORPORATED Cash Payment E 101 -42400 -440 Other Contractual Servic 02 -21 -07 THRU 03 -20 -07 OVERAGE $4.84 Invoice 82386 -A 4/10/2007 Cash Payment E 101 - 43100 -440 Other Contractual Servic 02 -21 -07 THRU 03 -20 -07 OVERAGE $4.84 • Invoice 82386 -B 4/10/2007 Cash Payment E 601 - 49400 -440 Other Contractual Servic 02 -21 -07 THRU 03 -20 -07 OVERAGE $4.84 Invoice 82386 -C 4/10/2007 Cash Payment E 602 - 49450 -440 Other Contractual Servic 02 -21 -07 THRU 03 -20 -07 OVERAGE $4.85 Invoice 82386 -D 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $19.37 Refer 41007 DAY DISTRIBUTING COMPANY Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $119.75 Invoice 403692 4/10/2007 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,614.90 Invoice 403691 4/10/2007 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $902.30 Invoice 403692 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $3,636.95 Refer 41007 EDEN PRAIRIE, CITY OF Cash Payment E 222 - 42260 -433 Dues and Subscriptions 2007 WAFTA DUES $2,000.00 Invoice 1472 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $2,000.00 Refer 41007 EVERGREEN LAND SERVICES Cash Payment E 401 -46590 -300 Professional Srvs THRU 03 -20 -07 P/W PARKS FACILITY $320.00 Invoice 00 -7990 4/10/2007 Project 08900 Transaction Date 3/26/2007 Wells Fargo 10100 Total $320.00 Refer 41007 EXTREME BEVERAGE Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $300.00 • Invoice 539616 4/10/2007 -3926- CITY OF MOUND City of Mound Payments Current Period: April 2007 Transaction Date 4/2/2007 Wells Fargo 10100 Refer 41007 FIRE CHIEFS, INTNAL ASSOCIAT/ Cash Payment E 222 -42260 -210 Operating Supplies FLSA COMPLIANCE MANUAL Invoice 041007 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Refer 41007 FRONTIER/CITIZENS COMMUNICA Cash Payment E 101 -41910 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 222 - 42260 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 101 - 42110 -321 Telephone & Cells Invoice 041007 411012007 Cash Payment E 101 - 43100 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 601 - 49400 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 602 -49450 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 101 - 45200 -321 Telephone & Cells Invoice 041007 4/10/2007 Cash Payment E 609 -49750 -321 Telephone & Cells Invoice 041007 4/10/2007 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 03 -07 TELEPHONE SERVICE 04/05/07 9:19 AM Page 5 Total $300.00 $80.00 Total $80.00 $1,062.87 $261.21 $477.40 $556.82 $556.82 $556.83 $19.47 $691.91 Transaction Date 4/3/2007 Wells Fargo 10100 Total $4,183.33 Refer 41007 G & K SERVICES Cash Payment E 101 - 42110 -460 Janitorial Services 03 -27 -07 MATS $47.04 Invoice 6280489 4/10/2007 Cash Payment E 101 - 45200 -218 Clothing and Uniforms 04 -03 -07 UNIFORMS $13.74 Invoice 6286957 -A 4/10/2007 Cash Payment E 101 - 45200 -210 Operating Supplies 04 -03 -07 MATS $49.08 Invoice 6286957 -B 4/10/2007 Gash Payment E 101 - 45200 -223 Building Repair Supplies 01 -30 -07 MATS NON - TAXABLE $3.12 Invoice 62258997 -B 4/10/2007 Cash Payment E 101 -43100 -218 Clothing and Uniforms 03 -13 -07 UNIFORMS $62.85 Invoice 6267588 4/10/2007 Cash Payment E 601- 49400 -218 Clothing and Uniforms 03 -13 -07 UNIFORMS $32.96 Invoice 6267588 4/10/2007 Cash Payment E 602 -49450 -218 Clothing and Uniforms 03 -13 -07 UNIFORMS $36.80 Invoice 6267588 4/10/2007 Cash Payment E 101 - 43100 -230 Shop Materials 03 -13 -07 MATS $39.89 Invoice 6267588 4/10/2007 Cash Payment E 601- 49400 -230 Shop Materials 03 -13 -07 MATS $39.89 Invoice 6267588 4/10/2007 Cash Payment E 602 -49450 -230 Shop Materials 03 -13 -07 MATS $39.90 Invoice 6267588 4/10/2007 Cash Payment E 101 -43100 -218 Clothing and Uniforms 03 -20 -07 UNIFORMS $71.96 * Invoice 6273972 4/10/2007 Cash Payment E 601 -49400 -218 Clothing and Uniforms 03 -20 -07 UNIFORMS $34.53 Invoice 6273972 4/10/2007 -3927- City of Mound 04/05/079:20 AM Page 6 Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 602 -49450 -218 Clothing and Uniforms 03 -20 -07 UNIFORMS $38.36 Invoice 69273972 4110/2007 Cash Payment E 101 - 43100 -230 Shop Materials 03 -20 -07 MATS $32.97 Invoice 69273972 4/10/2007 Cash Payment E 601 -49400 -230 Shop Materials 03 -20 -07 MATS $32.97 Invoice 69273972 4/10/2007 Cash Payment E 602 -49450 -230 Shop Materials 03 -20 -07 MATS $32.98 Invoice 69273972 4/10/2007 Cash Payment E 101 - 41910 -460 Janitorial Services 03 -27 -07 MATS $131.09 Invoice 6280487 4/10/2007 Cash Payment E 609 - 49750 -460 Janitorial Services 03 -27 -07 MATS $51.03 Invoice 6280484 4/10/2007 Cash Payment E 101 -45200 -218 Clothing and Uniforms 03 -27 -07 UNIFORMS $16.42 Invoice 6280490 -A 4/10/2007 Cash Payment E 101 - 45200 -210 Operating Supplies 03 -27 -07 MATS $50.47 Invoice 6280490 -B 4/10/2007 Transaction Date 3/22/2007 Wells Fargo 10100 Total $858.05 Refer 41007 GARY'S DIESEL SERVICE Cash Payment E 101 -43100 -404 Machinery/Equip Repairs SPEEDOMETER TIP $4.12 Invoice 678 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $4.12 • Refer 41007 GLACKEN AND ASSOCIATES _ Cash Payment E 101 - 42110 -434 Conference & Training SEMINAR, BECK AND SUSSMAN $530.00 Invoice 041007 4/10/2007 PO 19775 Transaction Date 3/22/2007 Wells Fargo 10100 Total $530.00 Refer 41007 GLASS PLUS, INCORPORATED Cash Payment E 101 - 42110 -409 Other Equipment Repair 2001 CHEV IMPALA $305.20 Invoice 10967 4/10/2007 Transaction Date 4/4/2007 Wells Fargo 10100 Total $305.20 Refer 41007 GRAND PERE WINES, INCORPOR Cash Payment E 609 -49750 -253 Wine For Resale WINE $474.00 Invoice 00018572 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $474.00 Refer 41007 GRIGGS COOPER AND COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale WINE $594.05 Invoice 564947 4/10/2007 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $3,342.63 Invoice 564949 4/10/2007 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $1,439.02 Invoice 568137 4/10/2007 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $770.90 Invoice 568136 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $6,146.60 Refer 41007 HALDEMAN- HOMME, INCORPORA Cash Payment E 101- 42110 -210 Operating Supplies LABELS, POLY PACKS $379.69 • Invoice 122253 4/10/2007 PO 19789 Transaction Date 4/3/2007 Wells Fargo 10100 Total $379.69 -3928- ILI CITY OF MOUND City of Mound Payments Current Period: April 2007 Refer 41007 HANSON, KANDIS Cash Payment E 401- 46590 -300 Professional Srvs 03 -26 -07 PARKS/ PUBLIC WORKS FACILITY Invoice 041007 4/10/2007 Project 08900 Cash Payment E 101- 41310 -431 Meeting Expense 01 -24 -07 ADMIN STAFF Invoice 041007 4/10/2007 Transaction Date 4/3/2007 Wells Fargo Refer 41007 HAWKINS, INCORPORATED 04105/07 9:20 AM Page 7 $18.00 $26.00 10100 Total $44.00 Cash Payment E 601 - 49400 -227 Chemicals CHLORINE CYLINDER Invoice 1047296 -RI 4/10/2007 Invoice 4846094 Transaction Date 3/27/2007 Wells Fargo 10100 Total Refer 41007 HD SUPPLY WATERWORKS, LTD Wells Fargo 10100 Total Cash Payment G 601 -16325 Distribution System 03 -16 -07 RADIO READ PROJECT Invoice 4917982 4/10/2007 Project PW0609 Cash Payment E 601- 49400 -220 Repair /Maint Supply CLAMPS Invoice 4865519 4/10/2007 PO 20206 Cash Payment E 601- 49400 -220 Repair /Maint Supply REPAIR CLAMPS Invoice 4868616 4/10/2007 4/1012007 Cash Payment E 601- 49400 -220 Repair /Maint Supply TAPT CLAMP Invoice 4865518 4/10/2007 $21.30 Cash Payment E 601- 49400 -220 Repair /Maint Supply SOLVENT WELD GLUE Wash voice 4832751 4/10/2007 E 601 -49400 -220 Repair /Maint Supply Payment G 601 -16325 Distribution System 03 -09 -07 RADIO READ SUMP PUMP Invoice 4861631 4110/2007 Project PW0609 Cash Payment G 601 -16325 Distribution System 02 -23 -07 RADIO READ SUMP PUMP Invoice 4779839 4/10/2007 Project PW0609 Cash Payment G 601 -16325 Distribution System 03 -02 -07 RADIO READ SUMP PUMP Invoice 4835656 4/10/2007 Project PW0609 $35.00 $35.00 $19,218.33 $133.85 $154.50 $154.50 $44.41 $17,942.40 $17,409.46 $13,310.63 Cash Payment E 601 - 49400 -220 Repair /Maint Supply SLEEVES /CLAMPS $623.21 Invoice 4846094 4/1012007 PO 20206 Transaction Date 3/27/2007 Wells Fargo 10100 Total $68,991.29 Refer 41007 HECKSEL MACHINE SHOP Cash Payment E 602- 49450 -221 Equipment Parts CAMERA TRUCK $112.25 Invoice 752147 4/10/2007 Cash Payment E 101 -43100 -404 Machinery/Equip Repairs MATERIAL FOR PLOW TRUCK $51.23 Invoice 75253 4/1012007 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs BOLTS AND NUTS FOR PLOW TRUCK $21.30 Invoice 75219 4/1012007 Cash Payment E 601 -49400 -220 Repair /Maint Supply SQUARE SHAFT $25.98 Invoice 75254 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $210.76 Refer 41007 HENNEPIN COUNTY INFORMATIO Cash Payment E 101-42110-418 Other Rentals Invoice 227028034 4/10/2007 Transaction Date 4/3/2007 AftRefer 41007 HENNEPIN COUNTY SHERIFF'S A Cash Payment E 101 - 41600 -450 Board of Prisoners Invoice 1454 4/10/2007 02 -07 RADIO LEASE Wells Fargo 10100 Total 02 -07 BOOKING /PROCESSING FEE -3929- $1,796.89 $1,796.89 $437.04 _ City of Mound Invoice MIN04070524 4/10/2007 $345.85 04/05/07 9:20 AM Page 8 04 -07 CLEANING SERVICE Payments Cash Payment E 601- 49400 -460 Janitorial Services 04 -07 CLEANING SERVICE CITY OF MOUND $1,589.65 Cash Payment E 602 - 49450 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070523 -C 4/10/2007 Current Period: April 2007 Cash Payment E 101 - 42110 -460 Janitorial Services 03 -07 CLEANING SERVICE Invoice MIN03070525 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $437.04 Refer 41007 HENNEPIN COUNTY TREASUR (R 03 -19 -07 REFINISH LINOLEUM FLOORS Invoice MIN03070848 4/10/2007 - $18.92 Cash Payment E 101 - 42110 -460 Janitorial Services Cash Payment E 101 - 41600 -450 Board of Prisoners 02 -07 ROOM AND BOARD Invoice MIN04070525 4/10/2007 $820.00 Invoice 001836 4/10/2007 Refer 41007 JOHNSON BROTHERS LIQUOR $18,360.28 Invoice 1233496 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $820.00 Refer 41007 HOHENSTEINS, INCORPORATED Invoice 1233497 4/10/2007 Cash Payment E 609 -49750 -253 Wine For Resale BEER $27.49 Invoice 1233498 $133.30 Invoice 411302 -B 4/10/2007 Cash Payment E 609 -49750 -253 Wine For Resale BEER $169.35 Invoice 414715 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $302.65 Refer 41007 ISLAND PARK SKELLY Cash Payment E 101 -42110 -409 Other Equipment Repair #840 TIRE REPAIR $18.90 Invoice 23187 -B 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $18.90 Refer 41007 JANI -KING OF MINNESOTA, INCOR Cash Payment E 101 -41910 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070524 4/10/2007 $345.85 Cash Payment E 101 - 43100 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070523 -A 4/10/2007 Cash Payment E 601- 49400 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070523 -B 4/10/2007 $1,589.65 Cash Payment E 602 - 49450 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070523 -C 4/10/2007 Cash Payment E 101 - 42110 -460 Janitorial Services 03 -07 CLEANING SERVICE Invoice MIN03070525 4/10/2007 $73.65 Cash Payment E 222 - 42260 -460 Janitorial Services 03 -19 -07 REFINISH LINOLEUM FLOORS Invoice MIN03070848 4/10/2007 Cash Payment E 101 - 42110 -460 Janitorial Services 03 -19 -07 REFINISH LINOLEUM FLOORS Invoice MIN03070848 4/10/2007 - $18.92 Cash Payment E 101 - 42110 -460 Janitorial Services 04 -07 CLEANING SERVICE Invoice MIN04070525 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total Refer 41007 JOHNSON BROTHERS LIQUOR $18,360.28 $1,227.95 $51.12 $51.12 $51.12 $736.98 $465.41 $465.40 $736.98 $3,786.08 • • Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $345.85 Invoice 1229931 4/1012007 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,589.65 Invoice 1229930 4/10/2007 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $73.65 Invoice 1229929 4/10/2007 Cash Payment E 609 - 49750 -251 Liquor For Resale CREDIT -- LIQUOR - $18.92 Invoice 338776 4/10/2007 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $18,360.28 Invoice 1233496 4/10/2007 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,675.98 • Invoice 1233497 4/10/2007 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $27.49 Invoice 1233498 4/10/2007 -3930- City of Mound 04/05/07 9:20 AM Page 9 Payments • CITY OF MOUND Current Period: April 2007 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $567.26 Invoice 1233499 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $22,621.24 Refer 41007 KAPLAN, DAVID Cash Payment G 101 -23023 5299 Shoreline Drive #04-42 REFUND ESCROW #04 -42 VARIANCE 5299 $457.50 SHORELINE DRIVE Invoice 041007 4110/2007 Transaction Date 3/22/2007 Wells Fargo 10100 Total $457.50 Refer 41007 LAKER NEWSPAPER Cash Payment E 401 -43107 -300 Professional Srvs 03 -24 -07 BID PROPOSALS $175.86 Invoice 3247 4/10/2007 Project PW0701 Cash Payment G 101 -23125 RayMar/True Value #06 -48 C 03 -17 -07 RAY MAR PROPERTIES CUP $47.76 Invoice 3177 4110/2007 Cash Payment E 601 -49400 -351 Legal Notices Publishing 03 -17 -07 ORD #04 -2007 $63.68 Invoice 3187 4/10/2007 Cash Payment E 609 - 49750 -351 Legal Notices Publishing 03 -17 -07 BALANCE SHEET $191.04 Invoice 3197 4/10/2007 Cash Payment G 601 -16325 Distribution System 01 -20 -07 HARRISON BAY WATERMAIN $123.60 CROSSING Invoice 012007 4/10/2007 Payment G 601 -16325 Distribution System 01 -27 -07 HARRISON BAY WATERMAIN $123.60 •Cash CROSSING Invoice 012707 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $725.54 Refer 41007 LAWSON PRODUCTS, INC Cash Payment E 101- 45200 -440 Other Contractual Servic FLAT WASHER, NUTS $45.79 Invoice 5439424 4/10/2007 Cash Payment E 101 -45200 -440 Other Contractual Servic PHIL FLT HED MACH SCR $27.68 Invoice 5439423 4/10/2007 Cash Payment E 101 -431 00 -500 Capital Outlay FA #183, #192 CRIMPER $1,201.87 Invoice 5454355 4/10/2007 PO 20211 Transaction Date 3/26/2007 Wells Fargo 10100 Total $1,275.34 Refer 41007 LOBES UNLIMITED, INCORPORAT Cash Payment E 601 -49400 -212 Motor Fuels FUEL $195.87 Invoice 81376 4/10/2007 Cash Payment E 602 -49450 -212 Motor Fuels FUEL $195.87 Invoice 81376 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $391.74 Refer 41007 MARK VII DISTRIBUTOR Cash Payment E 609 -49750 -252 Beer For Resale Invoice 174554 4/10/2007 Cash Payment E 609- 49750 -252 Beer For Resale Invoice 169823 4110/2007 Cash Payment E 609 -49750 -252 Beer For Resale Invoice 172284 4/10/2007 ash Payment E 609- 49750 -252 Beer For Resale Invoice 169823 4/10/2007 Transaction Date 3/26/2007 BEER LIQUOR BEER BEER Wells Fargo -3931- 10100 Total $2,625.10 $4,774.45 $35.40 $1,753.20 $9,188.15 _ City of Mound 04/05/07 9:20 Page 10 r'" IPayments CITY OF MOUND Current Period: April 2007 Refer 41007 MARLIN'S TRUCKING DELIVERY Cash Payment E 609 -49750 -265 Freight 03 -19 -07 DELIVERY CHARGE $18.70 Invoice 18160 4/10/2007 Cash Payment E 609 - 49750 -265 Freight 03 -22 -07 DELIVERY CHARGE $190.30 Invoice 18 4/1012007 Cash Payment E 609- 49750 -265 Freight 03 -26 -07 DELIVERY CHARGE $28.60 Invoice 18194 4/10/2007 Cash Payment E 609 -49750 -265 Freight 03 -29 -07 DELIVERY CHARGE $261.80 Invoice 18217 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $499.40 Refer 41007 MENKEN, TOM Cash Payment R 281 -45210 -34725 Dock Permits REFUND 2ND BOAT SETTLEMENT $150.00 AGREEMENT Invoice 041007 4/10/2007 Cash Payment R 281 - 45210 -34705 LMCD Fees REFUND LMCD $7.50 Invoice 041007 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $157.50 Refer 41007 MINNESOTA BOARD PEACE OFFI Cash Payment E 101 - 42110 -433 Dues and Subscriptions PEACE OFFICERS LICENSE, 315011, BECK $90.00 Invoice 041004 4/1012004 PO 20078 Cash Payment E 101 - 42110 -433 Dues and Subscriptions PEACE OFFICERS LICENSE, #15288, WITTKE $90.00 • Invoice 041004 4/10/2004 PO 20078 Cash Payment E 101 -42110 -433 Dues and Subscriptions PEACE OFFICERS LICENSE, #10459, $90.00 SWANSON Invoice 041004 4/10/2004 PO 20078 Transaction Date 3/26/2007 Wells Fargo 10100 Total $270.00 Refer 41004 MINNESOTA DEPT PUBLIC SAFET Cash Payment E 101 - 42115 -434 Conference & Training HOMELAND SECURITY CONFERENCE, $190.00 MCKINLEY Invoice 041004 4/10/2004 PO 20077 Transaction Date 4/4/2007 Wells Fargo 10100 Total $190.00 Refer 41007 MUZAK - MINNEAPOLIS Cash Payment E 609 - 49750 -440 Other Contractual Servic 01 -07 MUSIC SERVICE $101.66 Invoice A735889 4/10/2007 Cash Payment E 609 - 49750 -440 Other Contractual Servic 04 -07 MUSIC SERVICE $100.16 Invoice A761317 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $201.82 Refer 41007 NEW FRANCE WINE COMPANY Cash Payment E 609 -49750 -253 Wine For Resale WINE $153.00 Invoice 42726 4/10/2007 Cash Payment E 609 -49750 -253 Wine For Resale WINE $750.00 Invoice 42673 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $903.00 Refer 41007 NORTHERN TOOL AND EQUIPMEN Cash Payment E 101 -43100 -230 Shop Materials HOSE NOZZLE, TAPE MEASURE $17.38 • Invoice 0822028590 -A 4/10/2007 Cash Payment E 601- 49400 -230 Shop Materials HOSE NOZZLE, TAPE MEASURE $17.38 Invoice 0822028590 -B 4/10/2007 -3932- I CITY OF MOUND City of Mound Payments Current Period: April 2007 04/05/07 9:20 AM Page 11 Cash Payment E 602 -49450 -230 Shop Materials HOSE NOZZLE, TAPE MEASURE $17.39 Invoice 0822028590 -C 4/10/2007 Cash Payment E 101-43100-230 Shop Materials TAPE MEASURES, ETC $4.26 Invoice 0822029880 4/10/2007 Cash Payment E 601 -49400 -230 Shop Materials TAPE MEASURES, ETC $4.26 Invoice 0822029880 4/10/2007 Cash Payment E 602 -49450 -230 Shop Materials TAPE MEASURES, ETC $4.26 Invoice 0822029880 4/10/2007 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs DUAL PURPOSE BALL $85.19 Invoice 0822029880 4/10/2007 Invoice 379573728 -001 4110/2004 Cash Payment E601-49400-404 Machinery/Equip Repairs BALL HITCH ASSEMBLY $127.77 Invoice 0822029880 4/1012007 $5.93 Invoice 379573728 -001 4/10/2004 Transaction Date 4/2/2007 Wells Fargo 10100 Total $277.89 Refer 41004 OFFICE DEPOT Cash Payment E 101 - 45200 -430 Miscellaneous CHAIR $297.13 Invoice 378681616 -001 4/10/2004 PO 19924 Cash Payment E 281 -45210 -200 Office Supplies CHAIR $297.12 Invoice 378681616 -001 4/10/2004 PO 19924 Cash Payment E 101- 42110 -200 Office Supplies PAPER, CALENDAR, BATTERY, ETC $105.18 Invoice 377288966 -001 4/1012004 PO 20071 Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $49.97 •Cash nvoice 370586618 -001 4/10/2004 Cash Payment E 222 - 42260 -200 Office Supplies PAPER, RED $16.35 Invoice 379063513 -001 4/10/2004 PO 19876 Cash Payment E 101 -45200 -200 Office Supplies RETURN -- SHREDDER - $138.44 Invoice 379105348 -001 4/10/2004 Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.93 Invoice 379573728 -001 4/10/2004 Cash Payment E 101 - 41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.93 Invoice 379573728 -001 4110/2004 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.93 Invoice 379573728 -001 4/10/2004 Cash Payment E 101- 45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.93 Invoice 379573728 -001 4/10/2004 Cash Payment E 101 - 43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.93 Invoice 379573728 -001 4/10/2004 Cash Payment E 609- 49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.98 Invoice 379573728 -001 4/10/2004 Cash Payment E 601 - 49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $3.96 Invoice 379573728 -001 4/10/2004 Cash Payment E 602 -49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $3.96 Invoice 379573728 -001 4/10/2004 Cash Payment E 101 - 41500 -200 Office Supplies INKJET CARTRIDGE $129.39 Invoice 379469086 -001 4/10/2004 PO 20202 Cash Payment E 101 - 43100 -200 Office Supplies INKJET CARTRIDGE, PAPER CUTTER $12.45 Invoice 379809622 -001 4/10/2004 PO 20208 & ash Payment E 601 -49400 -200 Office Supplies INKJET CARTRIDGE, PAPER CUTTER $12.45 -voice 379809622 -001 4/10/2004 PO 20208 Cash Payment E 602 - 49450 -200 Office Supplies INKJET CARTRIDGE, PAPER CUTTER $12.45 Invoice 379809622 -001 4/10/2004 PO 20208 &RU19 City of Mound 04/05/07 9:20 AM Page 12 / • � Payments CITY OF MOUND • Current Period: April 2007 Cash Payment E 101 -41310 -200 Office Supplies PAPER $41.73 Invoice 379810980 -001 4/10/2004 Cash Payment E 101 - 41500 -200 Office Supplies PAPER $41.73 Invoice 379810980 -001 4/10/2004 Cash Payment E 101 - 42400 -200 Office Supplies PAPER $41.73 Invoice 379810980 -001 4/10/2004 Cash Payment E 101 -45200 -200 Office Supplies PAPER $41.73 Invoice 379810980 -001 4/10/2004 Cash Payment E 101 -43100 -200 Office Supplies PAPER $41.73 Invoice 379810980 -001 4/10/2004 Cash Payment E 609- 49750 -200 Office Supplies PAPER $13.91 Invoice 379810980 -001 4/10/2004 Cash Payment E 601 -49400 -200 Office Supplies PAPER $27.82 Invoice 379810980 -001 4/10/2004 Cash Payment E 602 - 49450 -200 Office Supplies PAPER $27.82 Invoice 379810980 -001 4/10/2004 Cash Payment E 101 - 42400 -200 Office Supplies MARKER SET $19.06 Invoice 379963658 -001 4/10/2004 PO 20704 Cash Payment E 101 -42400 -200 Office Supplies ACCORDIAN FILES $16.28 Invoice 381294921 -001 4/10/2004 PO 20705 Transaction Date 3/26/2007 Wells Fargo 10100 Total $1,147.14 Refer 41007 PAUSTIS AND SONS WINE COMPA • Cash Payment E 609- 49750 -253 Wine For Resale WINE $176.00 Invoice 8140481 4/10/2007 Cash Payment E 609- 49750 -253 Wine For Resale WINE $42.00 Invoice 8140883 4/10/2007 Cash Payment E 609- 49750 -253 Wine For Resale WINE $637.64 Invoice 8140882 4/10/2007 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $377.98 Invoice 8141595 4/10/2007 Cash Payment E 609- 49750 -253 Wine For Resale CREDIT - -WINE - $126.54 Invoice 8140941 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $1,107.08 Refer 41007 PEPSI -COLA COMPANY Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $107.63 Invoice 32806704 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $107.63 Refer 41007 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609- 49750 -253 Wine For Resale WINE $2,251.20 Invoice 2443303 4/10/2007 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $130.45 Invoice 2443302 4/10/2007 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $990.00 Invoice 2445885 4/10/2007 Cash Payment E 609- 49750 -253 Wine For Resale WINE $1,847.20 Invoice 2445886 4/10/2007 • Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $120.00 Invoice 2445887 4/10/2007 -3934- City of Mound 04/05/07 9:20 AM Page 13 ® ®® Payments • CITY OF MOUND Current Period: April 2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $5,338.85 Refer 410107 QUALITY WINE AND SPIRITS Cash Payment E 609 - 49750 -253 Wine For Resale WINE $2,144.03 Invoice 837676 -00 4/10/2007 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $437.34 Invoice 837130 -00 4110/2007 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,444.44 Invoice 840205 -00 4/10/2007 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $343.74 Invoice 839639 -00 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $4,369.55 Refer 41007 RANDY'S SANITATION _ Cash Payment E 101 -45200 -384 Refuse /Garbage Dispos 03 -07 GARBAGE SERVICE $107.05 Invoice 041007 4/10/2007 Cash Payment E 101- 41910 -384 Refuse /Garbage Dispos 03 -07 GARBAGE SERVICE $136.16 Invoice 041007 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $243.21 Refer 41007 REED BUSINESS INFORMATION Cash Payment E 401 - 43107 -300 Professional Srvs 03 -19 -07 LEGAL AD $173.94 3578210 4/10/2007 Project PW0701 •Invoice Cash Payment E 401 - 43107 -300 Professional Srvs 03 -12 -07 LEGAL AD $173.94 Invoice 35738756 4/10/2007 Project PW0701 Transaction Date 3/26/2007 Wells Fargo 10100 Total $347.88 Refer 41007 REID, JOHN E. AND ASSOCIATES Cash Payment E 101 - 42110 -434 Conference & Training 05 -15 -07 CHILD ABUSE SEMINAR, WITTKE $395.00 Invoice 041007 4/10/2007 PO 20080 Transaction Date 3/26/2007 Wells Fargo 10100 Total $395.00 Refer 41007 ROFUTH, DEBRA Cash Payment R 281 -45210 -34725 Dock Permits REFUND DOCK FEE $300.00 Invoice 041007 4/10/2007 Cash Payment R 281 -45210 -34705 LMCD Fees REFUND LMCD FEE $7.50 Invoice 041007 4/10/2007 Transaction Date 4/4/2007 Wells Fargo 10100 Total $307.50 Refer 41007 ROGERS, RICHARD Cash Payment E 222 - 42260 -434 Conference & Training 03 -14 -07 REIMBURSE EMT REFRESHER $28.50 Invoice 041007 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $28.50 Refer 41004 SEDESKI, TERESA Cash Payment R 601- 49400 -36200 Miscellaneous Revenu REFUND WATER /SEWER $194.04 Invoice 041004 4/10/2004 Transaction Date 4/4/2007 Wells Fargo 10100 Total $194.04 Refer 41007 SHANKEN COMMUNICATIONS, IN •Cash Payment E 609 - 49750 -255 Misc Merchandise For R 03 -31 -07 PUBLICATION $12.50 Invoice 332030 4/10/2007 Transaction Date 4/312007 Wells Fargo 10100 Total $12.50 Refer 41007 SPEEDWAY SUPERAMERICA (P/W -3935- City Of Mound 04/05/07 9:20 AM —'—� Page 14 Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 101 -45200 -212 Motor Fuels THRU 03 -22 -07 GASOLINE CHARGES $69.91 Invoice 041007 4/10/2007 Cash Payment E 101 - 42110 -219 Safety supplies Cash Payment E 101 - 43100 -212 Motor Fuels THRU 03 -22 -07 GASOLINE CHARGES $2,615.15 Invoice 041007 4/10/2007 Project 06001 Invoice 1376782 Cash Payment E 601 -49400 -212 Motor Fuels THRU 03 -22 -07 GASOLINE CHARGES $1,456.86 Invoice 041007 4/10/2007 4/10/2007 PO 20034 Cash Payment E 602 -49450 -212 Motor Fuels THRU 03 -22 -07 GASOLINE CHARGES $316.90 Invoice 041007 4/10/2007 3/27/2007 Wells Fargo 10100 Transaction Date 3/27/2007 Wells Fargo 10100 Total $4,458.82 Refer 41007 SPEEDWAY SUPERAMERICA (PAR Cash Payment E 101 - 42400 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $7.68 Invoice 041007 4/10/2007 Cash Payment E 101 - 42110 -219 Safety supplies Cash Payment E 101 -43100 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $7.68 Invoice 041007 4/10/2007 Project 06001 Invoice 1376782 Cash Payment E 601 -49400 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $7.68 Invoice 041007 4/10/2007 4/10/2007 PO 20034 Cash Payment E 602- 49450 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $7.68 Invoice 041007 4/10/2007 3/27/2007 Wells Fargo 10100 Cash Payment E 101 - 45200 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $736.06 Invoice 041007 4/10/2007 Transaction Date 3/29/2007 Wells Fargo 10100 Total $766.78 Refer 41007 SPEEDWAY SUPERAMERICA (POL Cash Payment E 101 - 42110 -212 Motor Fuels THRU 03 -26 -07 GASOLINE CHARGES $2,339.96 Invoice 041007 4/10/2007 Transaction Date 4/4/2007 Wells Fargo Refer 41007 ST. CLOUD TRUCK SALES Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SWEEPER REPAIRS Invoice 526308E 4/10/2007 10100 Total $2,339.96 $48.49 Transaction Date 4/2/2007 Wells Fargo 10100 Total $48.49 Refer 41007 STERNE ELECTRIC COMPANY Cash Payment E 101 - 42110 -219 Safety supplies Cash Payment E 450 -46388 -500 Capital Outlay FA DISC OUTLET $191.44 Invoice 9099 4/10/2007 Project 06001 Invoice 1376782 Cash Payment E 101 -43100 -381 Electric Utilities PVC, CONNECTORS, ETC $529.84 Invoice 9092 4/10/2007 4/10/2007 PO 20034 Transaction Date 3/27/2007 Wells Fargo 10100 Total $721.28 Refer 41007 STREICHER'S 3/27/2007 Wells Fargo 10100 Cash Payment E 101 -42110 -219 Safety supplies HOBBLES Invoice 1421446 4/10/2007 PO 20079 Cash Payment E 101 - 42110 -219 Safety supplies DUTY AND PRACTICE AMMO Invoice 1417106 4/10/2007 PO 20061 Cash Payment E 101 -42110 -218 Clothing and Uniforms SWEATER, DICKIE, ETC Invoice 1376782 4/10/2007 PO 20034 Cash Payment E 101 -42110 -218 Clothing and Uniforms POLO SHIRT Invoice 1377086 4/10/2007 PO 20034 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs HALOGEN BULBS Invoice 1423057 4/10/2007 PO 20086 Transaction Date 3/27/2007 Wells Fargo 10100 -3936- $132.79 $3,105.67 $77.04 $29.95 $30.77 Total $3,376.22 7 Invoice 041007 4/10/2007 Cash Payment E 101 -43100 -220 Repair /Maint Supply 03 -07 MISCELLANEOUS SUPPLIES $52.89 •Invoice 041007 4/10/2007 Cash Payment E 101 - 45200 -220 Repair /Maint Supply 03 -07 MISCELLANEOUS SUPPLIES $229.82 Invoice 041007 4/10/2007 -3937- City of Mound 04/05/07 9:20 AM Page 15 Payments CITY OF MOUND Current Period: April 2007 Refer 41007 SUNCREST BUILDERS Cash Payment G 101 -23011 3000 Highland Blvd #04 -32/3 REFUND 3000 HIGHLAND BLVD #04 -29/30 $366.00 Invoice 041007 4/10/2007 Transaction Date 3/21/2007 Wells Fargo 10100 Total $366.00 Refer 41007 SWANSON, AMY Cash Payment E 101 -42110 -305 Medical Services 2007 EYE REIMBURSEMENT $50.00 Invoice 041007 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $50.00 Refer 41007 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609 -49750 -252 Beer For Resale BEER $122.00 Invoice 1066965 4/10/2007 Cash Payment E 609 -49750 -252 Beer For Resale CREDIT - -BEER - $33.20 Invoice 1063144 4/10/2007 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,538.25 Invoice 1063143 4/10/2007 Cash Payment E 609- 49750 -252 Beer For Resale BEER $1,310.15 Invoice 1063189 4/1012007 Cash Payment E 609- 49750 -252 Beer For Resale BEER $380.00 Invoice 1019036 4/10/2007 Cash Payment E 609- 49750 -252 Beer For Resale BEER $50.30 •Invoice 1063191 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $3,367.50 Refer 41007 THORPE DISTRIBUTING COMPAN Cash Payment E 609 - 49750 -252 Beer For Resale BEER $7,264.25 Invoice 441697 4/10/2007 Cash Payment E 609 -49750 -252 Beer For Resale BEER $169.45 Invoice 441696 4/1012007 Cash Payment E 609- 49750 -252 Beer For Resale BEER $6,234.00 Invoice 442444 4/10/2007 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $97.85 Invoice 442443 4/10/2007 Cash Payment E 609 - 49750 -252 Beer For Resale CREDIT - -BEER - $150.00 Invoice 53260 4/10/2007 Cash Payment E 609- 49750 -252 Beer For Resale BEER $458.00 Invoice 53370 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $14,073.55 Refer 41007 TKDA ENGINEERS ARCHITECTS P Cash Payment E 601- 49400 -440 Other Contractual Servic 02 -07 LEAK SURVEY $1,562.48 Invoice 000200701042 4/1012007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $1,562.48 Refer 41007 TRUE VALUE, MOUND Cash Payment E 101 - 41910 -220 Repair /Maint Supply 03 -07 MISCELLANEOUS SUPPLIES $13.83 Invoice 041007 4/10/2007 Cash Payment E 101 -43100 -220 Repair /Maint Supply 03 -07 MISCELLANEOUS SUPPLIES $52.89 •Invoice 041007 4/10/2007 Cash Payment E 101 - 45200 -220 Repair /Maint Supply 03 -07 MISCELLANEOUS SUPPLIES $229.82 Invoice 041007 4/10/2007 -3937- City of Mound 04105/07 9:20 AM Page 16 Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 101 - 42400 -322 Postage 03 -07 MISCELLANEOUS SUPPLIES $9.78 Invoice 041007 4/10/2007 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs 03 -07 MISCELLANEOUS SUPPLIES $35.07 Invoice 041007 4110/2007 Cash Payment E 609 - 49750 -210 Operating Supplies 03 -07 MISCELLANEOUS SUPPLIES $53.54 Invoice 041007 4/10/2007 Cash Payment E 101-45200-210 Operating Supplies 03 -07 MISCELLANEOUS SUPPLIES $62.16 Invoice 041007 4110/2007 Cash Payment E 601 - 49400 -221 Equipment Parts 03 -07 MISCELLANEOUS SUPPLIES $8.51 Invoice 041007 4/10/2007 Cash Payment E 101 - 43100 -230 Shop Materials 03 -07 MISCELLANEOUS SUPPLIES $15.24 Invoice 041007 4/10/2007 Cash Payment E 601 - 49400 -322 Postage 03 -07 MISCELLANEOUS SUPPLIES $20.75 Invoice,041007 4/10/2007 Cash Payment E 601- 49400 -230 Shop Materials 03 -07 MISCELLANEOUS SUPPLIES $67.12 Invoice 041007 4/10/2007 Cash Payment E 602 -49450 -230 Shop Materials 03 -07 MISCELLANEOUS SUPPLIES $12.58 Invoice 041007 4/10/2007 Cash Payment E 602 -49450 -221 Equipment Parts 03 -07 MISCELLANEOUS SUPPLIES $3.50 Invoice 041007 4/10/2007 Cash Payment E 101 -45200 -440 Other Contractual Servic 03 -07 MISCELLANEOUS SUPPLIES $100.62 • Invoice 041007 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $685.41 Refer 41007 TWIN CITY FILTER SERVICE, INC. Cash Payment E 101 -41910 -220 Repair /Maint Supply FURNACE FILTERS $329.75 Invoice 0396833 -IN 4/10/2004 PO 19927 Transaction Date 3/26/2007 Wells Fargo 10100 Total $329.75 Refer 41007 VALEK, R.J. CONSTRUCTION Cash Payment G 101 -23017 Tonkawood 304 -38 Waiver of REFUND ESCROW #04 -38 WAIVER ON $394.00 TONKAWOOD ROAD Invoice 041007 4/10/2007 Transaction Date 3/22/2007 Wells Fargo 10100 Total $394.00 Refer 41007 VIKING AUTOMATIC SPRINKLER C Cash Payment E 222 - 42260 -300 Professional Srvs 2007 ANNUAL MAINTENANCE $129.00 Invoice 115920 4/10/2007 PO 19875 Cash Payment E 101 -42110 -440 Other Contractual Servic 2007 ANNUAL MAINTENANCE $129.00 Invoice 115920 4/10/2007 PO 19875 Transaction Date 4/3/2007 Wells Fargo 10100 Total $258.00 Refer 41007 VINOCOP/A, INCORPORATED Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,070.00 Invoice 0002665 -IN 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $1,070.00 Refer 41007 WALDRON AND ASSOCIATES Cash Payment E 101 -42400 -308 Building Inspection Fees 03 -07 BUILDING INSPECTIONS $7,222.83 Invoice 041007 4/10/2007 • Transaction Date 4/4/2007 Wells Fargo 10100 Total $7,222.83 Refer 41007 WALSTROM, MARK AND TRACY -3938- City of Mound 04/05/07 9:20 AM Page 17 Payments CITY OF MOUND Current Period: April 2007 Cash Payment G 101 -23014 4872 Leslie Rd. #04 -34 Varia REFUND ESCROW #04 -34 VARIANCE Invoice 320874 4/10/2007 $487.00 Invoice 041007 4/10/2007 Wells Fargo 10100 Total $14.85 Refer 41007 ZEP MANUFACTURING COMPANY Transaction Date 3/22/2007 Wells Fargo 10100 Total $487.00 Refer 41007 WIDMER CONSTRUCTION, LLC Transaction Date 4/4/2007 Wells Fargo 10100 Cash Payment E 601 - 49400 -400 Repairs & Maintenance BAYPORT WATERMAIN $1,825.00 Invoice 1802 4/10/2007 Cash Payment E 601 -49400 -400 Repairs & Maintenance 02 -18 -07 CHATEAU AND FAIRVIEW $4,745.00 Invoice 1801 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $6,570.00 Refer 41007 WILLIAMS TOWING Cash Payment E 101 -42110 -436 Towing Charges 12 -07 -06 TOW SQUAD $86.54 Invoice 92655 4/10/2007 Cash Payment E 101 - 42110 -436 Towing Charges 01 -29 -07 1990 OLSDMOBILE CIERA $147.18 Invoice 93515 4/10/2007 Cash Payment E 101 -42110 -436 Towing Charges 02 -13 -07 1989 CHEV C /K2500 CHEYENNE $147.18 Invoice 6462406 4/10/2007 Cash Payment E 101 - 42110 -436 Towing Charges 03 -20 -07 DODGE DAKOTA $147.18 Invoice 94498 4/10/2007 Transaction Date 4/3/2007 Wells Fargo 10100 Total $528.08 Refer 41007 WINE COMPANY ash Payment E 609 -49750 -253 Wine For Resale WINE $286.40 Invoice 163146 -00 4/10/2007 Transaction Date 4/2/2007 Wells Fargo 10100 Total $286.40 Refer 41007 WINE MERCHANTS Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE -$5.33 Invoice 32517/0112057 4/1012007 Cash Payment E 609- 49750 -253 Wine For Resale CREDIT - -WINE - $13.79 Invoice 3251810183146 4/10/2007 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE - $20.00 Invoice 32519/0184436 4/10/2007 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,370.80 Invoice 186484 4/10/2007 Cash Payment E 609- 49750 -253 Wine For Resale WINE $1,108.85 Invoice 187157 4/10/2007 Transaction Date 3/26/2007 Wells Fargo 10100 Total $2,440.53 Refer 41007 WINE NEWS INCORPORATED Cash Payment E 609 - 49750 -255 Misc Merchandise For R 04 -07 PUBLICATION $14.85 Invoice 320874 4/10/2007 Transaction Date 3/27/2007 Wells Fargo 10100 Total $14.85 Refer 41007 ZEP MANUFACTURING COMPANY Cash Payment E 101 - 45200 -220 Repair /Maint Supply WAND WASH $55.52 Invoice 57241581 4/10/2007 Transaction Date 4/4/2007 Wells Fargo 10100 Total $55.52 -3939- CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 450 Transient Parking Deck 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound Payments Current Period: April 2007 10100 Wells Fargo $43,034.24 $8,767.54 $919.62 $861.74 $191.44 $84,751.26 $2,628.85 $86,909.80 $228,064.49 Pre - Written Check $0.00 Checks to be Generated by the Compute $228,064.49 Total $228,064.49 -3940- 04/05/07 9:20 AM Page 18 Cl • • r, ton a 2325 Commerce Blvd. Mound, MN 55317 April 3, 2007 Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 Dear Kandis, The Westonka Historical Society (WHS) would like to terminate our agreement with the City of Mound regarding rental space in both the basement of City Hall and the Depot. Thank you for your support of the WHS. Sincerely, t Sue Cathers President, Westonka Historical Society 0 -3941- '� A IM .,✓�' v �.. .w Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448 -8838 • Fax: (952) 448 -8805 April 5, 2007 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 Subject: School Speed Zone Signing Plan Shirley Hills Elementary School Dear Mayor and City Council Members: We have prepared a School Speed Zone Signing Plan for city streets abutting the Shirley Hills Elementary School property. There is currently a variety of signage on the abutting streets of Wilshire Boulevard, Maywood Road and Bartlett Boulevard. The plan we have prepared will bring all signage into conformance with Minnesota Department of Transportation standards. In addition, a School Zone Speed Limit of 20 mph "when children are present" is recommended for approval by the Council on all abutting streets. State statutes provide for the local authority to establish school zone speed limits as recommended. A resolution is attached to establish the recommended School Zone Speed Limit. Sincerely, Daniel L. Faulkner, P.E. City Engineer cc: Carlton Moore, Director of Public Works -3942- • • CITY OF MOUND RESOLUTION NO. 07- RESOLUTION ESTABLISHING SCHOOL ZONE SPEED LIMIT WHEREAS, Shirley Hills Elementary School is located in an area that is abutted by the following local city streets on three sides: Wilshire Boulevard, Bartlett Boulevard and Maywood Road; WHEREAS, the current street signage on these streets is not fully in compliance with the Minnesota Manual of Uniform Traffic Control Devices (MMUTCD); WHEREAS, a Signage Plan has been prepared to bring all street signage on these city streets into compliance with the MMUTCD; WHEREAS, it is the desire of the City of Mound, as the local authority governing city streets, to establish a School Zone Speed Limit on all city streets abutting the Shirley Hills Elementary School property to provide for a safer walking environment; WHEREAS, State Statutes allow local authorities to establish School Zone Speed Limits; • AND WHEREAS, the current speed limit on all these abutting city streets is 30 mph and the allowable School Zone Speed Limit "when children are present" is 20 mph; NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: That a School Zone Speed Limit of 20 mph "when children are present" be established on the following city streets abutting Shirley Hills Elementary School in accordance with the requirements of the Minnesota Manual of Uniform Traffic Control Devices: Wilshire Boulevard, Bartlett Boulevard and Maywood Road. BE IT FURTHER RESOLVED that the School Speed Zone Signing Plan prepared by Bolton & Menk, Inc. is hereby approved. Adopted by the City Council this 10th day of April, 2007. • Attest: Bonnie Ritter, City Clerk Mayor Mark Hanus -3943- THIS PAGE IS INTENTIONALLY LEFT BLANK -3944- • 7 CA N v 0 0 0 o N O m m w � O O > z U) C) s �m 10 C5 E u qo �i ��a 40 o ho O m o Ln U g 0 0r 0 zo �� 5� rz 0m ; m ;A mZ no 3 m i o 5 � � a z m A° iMR � Z O C 2 i O f a� m� Z s� Z O m m D p Z 5 z � m m P z C Z N N < z Z Z 0 D LO ST Cq �F RD D r �� C7 LAKEWOOD -a O Z O O WEXFORD o D 0 �d N C:��� s� O CYPRESS LA HIDDENVALE LA FAIRVIEW LO Z O m z m 0 LANE ONTCLAIR DRIFTW00 D 0 D L = D O ;0 M z Im � z 0 r= Z U) C) ;o o n m o Ln U ° ;A °11 5 o m O C K c? 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FAIRVIEW LANE W �Z g 0 r Z p - 'i ® 19 9 CHATEAU ,p LANE m _0 T = z3 ®�01� ITT ro W r A n A —1 M m O m NmmOZNA � z ;a v) m A cmi 91 O q O 7 v_)m Z z o ] D rn Orn >r D �� Ln r u I N N O Z aZ zzZa —_� cn �O wo Z Z � C7 N O Z O\� ZJ ti 0 00 o N cn AVON DR p zZJDC) 0 cn z ^ 11 �1 Z C O m (n Z M4 o D � D 9 O C O r D C O Z X N '' o FERNSIDE LA m r z �� pQ LANE N La NORWO z O o ^ N f� ?] m o r Cmo Z N ci m c z v MONTCLAIR z c� O Z O O N RD -/0 DRIFTW00 N � I I I I I j� z m U� A W N Z O >O C N -- W t0 O) J Z N N N N N N NNE � A ?���(n X X X� X� X� X X X X N O� N OD p) N 0 0 0 ��p�cn�(n�(nN(n�cnp �O1— •p)�p)� ?N�rri W l l l l l l v l l l l D� Z O m O m v v v � • m m m = 0 0 0 ,�, D D y Z n Ac�AC)2C)m Z O O O O D O O x� 0� (�p���NO�cn rpmr Z pD W�W�W�2rA*tOmr (n�7� � T` OZC�r O � m � O O G7 � W m � r D _ ��ZT.ZT.ZS.NmNZZ 00000 0� X000 C6 Z Z Z Z Z Z rn A z m m z � x 0 z c� Z • • WALKER PARKING CONSULTANTS April 4, 2007 Mr. Carlton Moore City of Mound 5341 Maywood Road Mound, MN 55364 Re: Mound Transit Center Parking Facility Payment Application No. 1 City of Mound Contract No. PW -0605 Walker Commission No. 21- 3338.00/360 Dear Mr. Moore: Walker Parking Consultants 1660 S. Highway 100, Suite 350 Minneapolis, MN 55416 Voice: 952.595.9116 Fax: 952.595.9518 www.wa Ikerparki ng.com We have reviewed the Pay Application and Certificate for r VPa k dentNo. led for the amount nt of $573,179.58. It appears the contractor has completed th payment as requested by the Contractor. Four signed copies of the original pay request are enclosed herein. Please let me know if you have any questions or need additional information. Sincerely, WALKER PARKING CONSULTANTS Darwin L. Muzzy, P. . 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Mound, MN 55364 - - • (952) 472 -3190 Planning and Building MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: March 13, 2007 Re: New Resolutions — Waiver and Alley Vacation Approvals for 3 -lots at 4886 Bartlett Boulevard Summary. As the Council may recall, Resolution No. 07 -10 was adopted on January 9, 2007 which approved a 3 -lot waiver of platting for the property located at 4886 Bartlett Boulevard (Applicant: Chris Morton.) The purpose for Resolution No. 07 -10 was to repeal and replace the waiver approval referenced in Resolution No. #06 -116 dated October 10, 2006 for a waiver of platting to allow three (3) lots instead of four (4). Following recording of Resolution No. 07 -10, Staff was notified by. Hennepin • County Staff that the title of the official resolution repealed an alley vacation for the subject property (Resolution # 06 -117) in error. Therefore, two (2) new resolutions have been prepared to officially repeal Resolution # 07 -10 and to formally adopt a new resolution for the 3 -lot waiver of platting. Recommendation. Approval. -3952- • • CITY OF MOUND RESOLUTION #07- RESOLUTION REPEALING RESOLUTION 07 -10 OF JANUARY 9, 2007 WHICH IN TITLE, REPEALED RESOLUTION 06 -117 DATED OCTOBER 10, 2006 IN ERROR WHEREAS, the City Council approved Resolution No. 07 -10 on January 9, 2007; and WHEREAS, the purpose for the resolution was to repeal and replace a previous waiver of platting approval referenced in Resolution ted at 4886 Bartlett Boulevard and and 2006 for 4-lot three (3) waiver of platting for the property located lot configuration; and WHEREAS, the title in Resolution No. 07 -10 repealed Resolution No. 06 -117 dated October 10, 2006 for an alley vacation associated with the waiver for the subject property in error. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota to officially repeal Resolution No. 07 -10 of January 9, 2007. The foregoing resolution was moved by Councilmember and seconded by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted by the City Council on April 5, 2007 Attest: City Clerk Bonnie Ritter • -3953- Mayor Mark Hanus • CITY OF MOUND RESOLUTION # 07- RESOLUTION REPLACING RESOLUTION NO. 06-116 DATED OCTOBER 10, 2006 IN ITS ENTIRETY AND APPROVING A WAIVER OF PLATTING REQUEST FROM CHRIS MORTON FOR PROPERTY LOCATED AT 4886 BARTLETT BOULEVARD TO CREATE THREE (3) LOTS PID # 13- 117 -24 -44 -0110 PLANNING CASE # 06 -28 WHEREAS, on October 10, 2006, the City Council approved a request from • Chris Morton for waiver of platting approval pursuant to City Code Chapter 330:10 for the property located at 4886 Bartlett Boulevard in order to create four (4) lots; and WHEREAS, on October 10, 2006, the City Council also approved a waiver of platting and vacation application submitted by the applicant, Chris Morton, to vacate the existing alley which separates Lots 10 and 11 and Lots 12 and 13; and WHEREAS, the legal description of the subject property is generally described as Lots 10 thru 13, Block 2, Shirley Hills Unit A (inclusive); and WHEREAS, the applicant, has submitted a request to combine Lots 10 and 11 and therefore create a 3 -lot configuration of the subject property; and WHEREAS, as proposed, the lot split will follow the original platted lot line(s) and includes portion(s) of the adjacent 12 -foot bituminous alley which bisects the property and was previously vacated; and WHEREAS, Lots 10 and 11 will be combined which is not contrary to the waiver of platting provisions; and • -3954- WHEREAS, approval of the vacation request turned back the alley portion • depicted on Exhibit A as "Alley A" to Lot 11 and "Alley B" to Lot 10 under state statute but are to be transferred to Lot 12 as part of the current proposal; and WHEREAS, the transfer of "Alley A" and "Alley B" to Lot 12 is not contrary to the waiver of platting provisions; and WHEREAS, the property is zoned R -lA and single - family residential and R -2 single family and two- family residential and single family homes are a permitted use; and WHEREAS, the subject property includes platted lots that were combined previously for tax - purposes; and WHEREAS, as proposed, the subject lots meet the lot size and depth requirements of the R -lA District and R -2 Districts; and WHEREAS, no variances are being requested as part of the waiver request; and WHEREAS, City Code Chapter 330:10 states that a waiver of the platting request may be granted by the City Council if it is determined that the proposal is in compliance with all City Codes; and • WHEREAS, the waiver of platting request was reviewed by the Planning Commission at its December 18, 2006 meeting who unanimously voted to recommend approval (subject to conditions). NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound, Minnesota as follows: 1. The City does hereby approve the waiver of platting request with the following conditions: a. Applicant shall be required to submit all required information upon submittal of the building permit applications, when appropriate. b. Applicant shall be responsible for procurement of any and/or permits. c. Applicant shall provide drainage and utility easements along all new lot lines, five feet wide on side and rear lot lines and ten feet in width along the front lot lines. Easement(s) to be provided in an appropriate form so as to allow for recording at Hennepin County and shall be subject to review and approval by the City Engineer. d. Final grading and drainage plan(s) to be approved by the City Engineer at time of • building permit application. -3955- e. The installation of utilities, if appropriate, must either be completed or an escrow • deposit in the amount of 125 percent of a contractor's estimate shall be submitted which shall be subject to review and approval by the City Engineer. f. Sanitary Sewer and Watermain Area Trunk Charges in the amount of $2000.00 each for (2) lots shall be paid prior to the release of the resolution. (Total: $8000.00.) g. Two (2) park dedication fees in the amount of $1100.00 is paid prior to the release of the resolution. (Total: $2200.00) h. Sewer Connection and Water Connection Fees of $240.00 each for two (2) lots shall be paid as part of the building permit. i. Two (2) MCES charges shall be paid as part of the building permit(s) for the new home(s). j. Applicant shall be responsible for providing evidence of recording of the resolution and easement document(s) following recording at Hennepin County prior to the issuance of any future building permit. k. The existing garage shall be demolished. 1. A hazardous materials survey shall be submitted to City prior to any demolition • activities and issuance of any building permit for removal activities. m. If deemed applicable, the property transfer of the "vacated portions" of Alley A and Alley B to Lot 12 must be executed by the applicant and shall be subject to the regulations set forth in City Code Chapter 330. Staff believes the proposed transfer qualifies as a boundary adjustment and can be administratively approved. n. The issue regarding the "constructed location" of the alley outside of the alley ROW is addressed prior to the release of the resolution with any and/or all costs incurred to be paid by the applicant. o. Hardcover for each lot will be limited to no more than (40) percent. Installation and/or use of pervious paver product(s) must follow City of Mound policy. Applicant is advised that maximum allowed hardcover reduction is no more than 85 percent. 2. The waiver request is hereby approved based on the following findings of fact: • -3956- • • 0 a. The waiver follows the original lot lines of the subject lots with the addition of the adjacent alley(s). ect lots will conform to the current zoning b. New construction on the subj regulations. ilar in size and character to the neighborhood. C. The lots are sim d. No variances are being requested. e. Combination of Lots 10 and 11 is not contrary to the waiver of platting regulations. 3. The waiver of platting is hereby approved for the following property as referenced in the attached Exhibit A. The foregoing resolution was moved by Councilmember and seconded by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted January 9, 2007 Attest: Bonnie Ritter, City Clerk Mark Hanus, Mayor -3957- • EXHIBIT A EXISTING DESCRIPTION OF LAND PARCELS SURVEYED Lots 10, 11, 12 and 13, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota PROPOSED DESCRIPTION FOR LOT 10 AND 11 Lot 10 and Lot 11, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota except the vacated alley lying northwesterly of said Lots 10 and 11. PROPOSED DESCRIPTION FOR LOT 12 Lot 12, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota. Together with the westerly one -half of a vacated alley adjoining with and lying easterly of the easterly line of said Lot 12. Together with the northerly one -half of a vacated alley adjoining with and lying southerly • of the southerly line of said Lot 12. Said northerly one -half of vacated alley extends easterly to the southerly extension of the centerline of an alley adjoining with and lying easterly of the easterly line of said Lot 12. Together with the southerly one -half of a vacated alley adjoining with and lying northerly of the northerly lines of Lot 10 and Lot 11 in said Block 2. PROPOSED DESCRIPTION FOR LOT 13 Lot 13, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota. Together with the westerly one -half of a vacated alley adjoining with and lying easterly of the easterly line of said Lot 13. -3958- • f CERTIFICATE City of Mound STATE OF MINNESOTA) )SS COUNTY OF HENNEPIN) I, the undersigned, being duly qualified and the City Clerk of the City of Mound, Minnesota, hereby attest and certify that: 1. As such officer, I have the legal custody of the original record from which the attached and forgoing extract was transcribed. 2. 1 have carefully compared said extract with said original record. 3. 1 find said extract to be a true, correct and complete transcript from the original minutes of a meeting of the City Council of said City held on the date indicated in said extract, including any re on adopted at such meeting, insgf36& RESOLUTION NO. 07-10 RESOLUTION REPLACING RESOLUTION 06 -1 7 DATED OCTOBER 10, 2006 IN ITS ENTIRETY AND APPROVING A WAIVER OF PLATTING REQUEST FROM CHRIS MORTON FOR WAIVER OF PLATTING APPROVAL FOR PROPERTY LOCATED AT 4886 BART LETT BOULEVARD TO CREATE THREE (3) LOTS. P&Z CASE #06 -28. PID #13- 117 -24-44 -0110 l meeting was duly he , pursuant to call and notice 'thereof as required by law on the 9th day of January, 2007. WITNESS my hand officially as such Clerk, and the seal of said City, this 16th day of January, 2007. g4grn &_. -3959- Bonnie Ritter, City Clerk CITY OF MOUND RESOLUTION # 07 -10 • RESOLUTION REPEALING RESOLUTION 0671-17 DATED OCTOBER 10, 2006 IN ITS ENTIRETY AN6 APPROVING A WAIVED OF PLATTING REQUEST FROM CHRIS MORTON FOR PROPERTY LOCATED AT 4886 BARTLETT BOULEVARD TO CREATE THREE (3) LOTS PID # 13- 117 -24-44 -0110 • PLANNING CASE # 06 -28 WHEREAS, on October 10, 2006, the City Council approved a request from Chris Morton for waiver of platting approval pursuant to City Code Chapter 330:10 for the property located at 4886 Bartlett Boulevard in order to create four (4) lots; and WHEREAS, on October 10, 2006, the City Council also approved a waiver of platting and vacation application submitted by the applicant, Chris Morton, to vacate the existing alley which separates Lots 10 and 11 and Lots 12 and 13; and WHEREAS, the legal description of the subject property is generally described as Lots 10 thru 13, Block 2, Shirley Hills Unit A (inclusive); and WHEREAS, the applicant, has submitted a request to combine Lots 10 and 11 and therefore create a 3 -lot configuration of the subject property; and WHEREAS, as proposed, the lot split will follow the original platted lot line(s) and includes portion(s) of the adjacent 12 -foot bituminous alley which bisects the property and was previously vacated; and • -3960- Resolution No. 07 -10 • WHEREAS, Lots 10 and 11 will be combined which is not contrary to the waiver of platting provisions; and WHEREAS, approval of the vacation request turned back the alley portion depicted on Exhibit A as "Alley A" to Lot 11 "Ailey the 13" to proposal; and statute but are to be transferred to Lot 12 as p art ocurrent WHEREAS, the transfer of "Alley A" and "Alley B" to Lot 12 is not contrary to the waiver of platting provisions; and WHEREAS, the property is zoned R -1A and single - family residential and R -2 single family and two- family residential and single family homes are a permitted use; and WHEREAS, the subject property includes platted lots that were combined previously for tax - purposes; and WHEREAS, as proposed, the subject lots meet the lot size and depth requirements of the R -1A District and R -2 Districts; and • WHEREAS, no variances are being requested as part of the waiver request; and • WHEREAS, City Code Chapter 330:10 states that a waiver of the platting request may be granted by the City Council if it is determined that the proposal is in compliance with all City Codes; and WHEREAS, the waiver of platting request was reviewed by the Planning Commission at its December 18, 2006 meeting who unanimously voted to recommend approval (subject to conditions). NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound, Minnesota as follows: 1. The City does hereby approve the waiver of platting request with the following conditions: a. Applicant shall be required to submit all required information upon submittal of the building permit applications, when appropriate. b. Applicant shall be responsible for procurement of any and/or permits. -3961- Resolution No. 07 -10 c. Applicant shall provide drainage and utility easements along all new lot lines, five feet wide on side and rear lot lines and ten feet in width along the front lot lines. Easement(s) to be provided in an appropriate form so as to allow for recording at Hennepin County and shall be subject to review and approval by the City Engineer. d. Final grading and drainage plan(s) to be approved by the City Engineer at time of building permit application. e. The installation of utilities, if appropriate, must either be completed or an escrow deposit in the amount of 125 percent of a contractor's estimate shall be submitted which shall be subject to review and approval by the City Engineer. f. Sanitary Sewer and Watermain Area Trunk Charges in the amount of $2000.00 each for (2) lots shall be paid prior to the release of the resolution. (Total: $8000.00.) . g. Two (2) park dedication fees in the amount of $1100.00 is paid prior to the release of the resolution. (Total: $2200.00) h. Sewer Connection and Water Connection Fees of $240.00 each for two • (2) lots shall be paid as part of the building permit. i. Two (2) MCES charges shall be paid as part of the building permit(s) for the new home(s). j. Applicant shall be responsible for providing evidence of recording of the resolution and easement document(s) following recording at Hennepin County prior to the issuance of any future building permit. k. The existing garage shall be demolished. I. A hazardous materials survey shall be submitted to City prior to any demolition activities and issuance of any building permit for removal activities. m. If deemed applicable, the property transfer of the "vacated portions" of Alley A and Alley B to Lot 12 must be executed by the applicant and shall be subject to the regulations set forth in City Code Chapter 330. Staff believes the proposed transfer qualifies as a boundary adjustment and can be administratively approved. n. The issue regarding the "constructed location" of the alley outside of the alley ROW is addressed prior to the release of the resolution with any and /or all costs incurred to be paid by the applicant. . 3 -3962- • Resolution No. 07 -10 o. Hardcover for each lot will be limited to no more than (40) percent. Installation and /or use of pervious paver product(s) must follow City of Mound policy. Applicant is advised that maximum allowed hardcover reduction is no more than 85 perce p. City of Mound Resolution No. 06 -117 dated October 10, 2006 approving the alley vacation is recorded at Hennepin County. 0 The waiver request is hereby approved based on the following findings of fact: a. The waiver follows the original lot lines of the subject lots with the addition of the adjacent alley(s). b. New construction on the subject lots will conform to the current zoning regulations. C. The lots are similar in size and character to the neighborhood. d. No variances are being requested. e. Combination of Lots 10 and 11 is not contrary to the waiver of platting regulations. 3. The waiver of platting is hereby approved for the following property as • referenced in the attackled E 04,. his resolution shall officially repeal and replace City of Mound Resolutions 06 -116 dated October 10, 2006 in its entirety. r /s/ Mark Ha-lus j Mayor Mark Hanus /s/ Bonnie Ritter Attest: Bonnie Ritter, City Clerk • 4 -3963- Resolution No. 07 -10 EXHIBIT A EXISTING DESCRIPTION OF LAND PARCELS SURVEYED Lots 10,11, 12 and 413, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota PROPOSED DESCRIPTION FOR LOT 10 AND i 1 Lot 10 and Lot 11, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota except the vacated alley lying northwesterly of said Lots 10 and 11. PROPOSED DESCRIPTION FOR LOT 12 Lot 12, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota. • Together with the westerly one -half of a vacated alley adjoining with and • lying easterly of the easterly line of said Lot 12. Together with the northerly one -half of a vacated alley adjoining with and lying southerly of the southerly line of said Lot 12. Said northerly one -half of vacated alley extends easterly to the southerly extension of the centerline of an alley adjoining with and lying easterly of the easterly line of said Lot 12. Together with the southerly one -half of a vacated alley adjoining with and lying northerly of the northerly lines of Lot 10 and Lot 11 in said Block 2. PROPOSED DESCRIPTION FOR LOT 13 Lot 13, Block 2, SHIRLEY HILLS UNIT A according to the filed and recorded plat thereof in the County Recorder's Office, Hennepin County, Minnesota. Together with the westerly one -half of a vacated alley adjoining with and lying easterly of the easterly line of said Lot 13. • 5 -3964- • • • Doc No 4353707 02/01/2007 03:00 PM Certified filed and or recorded on above date: Office of the Registrar of Titles Hennepin County, Minnesota Michael H. Cunniff, Registrar of Titles TranslD 287953 New cert Cert Deputy 55 Fees 1185148 $1.50 AF $10.50 STATEFEE $34.00 TDOCFEE $0.00 TSUR $2.00 COPY $48.00 Total -3965- 5341 Maywood Road %-My IWII ITIVIA1 Mound, MN 55364 Planning • (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: April 5, 2007 Re: Disbursement Request No. 5 — Villas on Lost Lake Summary. Chuck Alcon, on behalf of Mound Harbor Renaissance, has submitted Disbursement Agreement Reduction Request No. 5 (attached) as allowed by the development agreement with MHR for work completed on the Lost Lake project. Members of the Council may recall, that the most recent disbursement reduction request was authorized by the City Council in February. Recommendation. Based on its review, Staff recommends approval of the attached resolution authorizing approval of Disbursement No. 5 for the Villas on Lost Lake. • -3966- • CITY OF MOUND RESOLUTION #07- RESOLUTION APPROVING DISBURSING AGR NR CESMRED ROJECT QUEST NO. 5 FOR VILLAS ON LOST LAKE CO WHEREAS, Chuck Alcon of Alcon & Associates, who is the Project Manaer for City ofMound e has re Developer of the Villas of Lost Lake project, q uested that the Lake ject authorize a reduction in the Disbursing Agreement Lost I ned prRequest following satisfactory completion of certain construction components as ou No. 5 dated April 4, 2007. WHEREAS, Mound Staff has reviewed the submitted request and recommends approval. • NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota to approve Disbursing Agreement Reduction Request No. 5 as recommended by Mound Staff. s moved by Councilmember and seconded by The foregoing resolution wa Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted by the City Council on April 10, 2007 Attest: City Clerk Bonnie Ritter r� Mayor Mark Hanus -3967- APR -5 -2007 09:51 FROM:ALCON ASSOCIATES LLC 7634776397 70:9524720679 P.1 Aprfi d, 2007 City of Mound Attu_ Sarah Smith 5W Maywood Road Lftwd, MN. 55354 VILLAS ON LOST LAKE f7NsbnT" ftreement Reduction Requmt #5 Corot Ca"" DA VWM of OoWWDAx alas TbW QK Wads Im cmp" 2W $kKkVdiM Redumo Alm i MMAW 11n9fi msm I W?.MAW nomaPjdAe 345D. o SSRA o 9m :445.= saot= padub" 3t0mnwwTms"wt iwoff SHAW 7—� POW NEW- NOW, IAded dAepMu —Wed simmm `18tAW am sl4sm t SUIT ONAA�IYD T NOW ism 1163 Aicoll, PmJW MaroW, Vt*m are Last Lake Cc: Lake Community Bank, Brian Petars • • e- J SUBJECT: Property at 5575 Shoreline Drive 10 April 2007 TO: City Of Mound Council Members — Mayor Hanus Mr. Beise, Mr. Osmek, Mr. Skinner, Mr. Specht FROM: Ken Perbix Owner Please find enclosed picture of Eminent Domain issue in China. That picture describes how I feel and have felt for the past 15 plus years. I suggest you (The council) consider coming up with a price based on Fair Market Value for my property and put an end to this personal unfair trap the village has kept me in all these years. I attended the last HRA meeting on March 27 and talked with Mr. Tom Stokes and he stated he would call me the following week and as he did prior (2005) never returned my call. When I give this some thought, it is easy to conclude "why should he be bothered when he has the village in the palm of his hand." That counts, and my situation doesn't. I suggest we discuss this issue and come up with a plan that is reasonable -ASAP. Sincerely, Kenneth E. Perbix Disappointed Property Owner 7F r • is • 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: 4/5/2007 Re: Temporary Sign Permit — Our Lady of the Lake May Fundraising Event SUMMARY. Our Lady of the Lake Catholic Church and School (OLL) is requesting approval of a temporary sign permit to allow placement of a temporary banner on the decorative fence in front of the Villas of the Lost Lake townhomes to promote ab obtained for la number of other locations as well understands that property owner permission has l a oved for the Villa site which Members of the Council may recall that a comprehensive sign p an was pin included the use of banners on the fence to market the Villa approved Villa did not specifically reference this type of emp o ary geStaff has advised OLL that Council review and approval of a temporary permit is needed for this banner. With regard to the request, City staff respectfully offers the following comments: 1. Pennant / Banner. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants employed for special events as long as they are removed within (30) days. Members are advised that the sign code allows for administrative approval of a temporary permit. 2. Generally, temporary banners are constructed of a plastic -type material. will 3. The banner will include details associated with the fundraising activity r the cute) sMembendmay likely include general event information (ie. specific dates, highlights, be aware that the Villa banner was placed on T� OLL was not aware of the special agreed that the banner on Council action as recommended by Staff. The OLL even the fence would be taken down as soon as convenient and would not be put back up until approval had been granted. 4. Members of the Council are advidt that Staff also reviewed the request with r1VIHIZ at the 4/4 who expressed his support for the proposal. weekly Project Team meeting. 5. A temporary permit application has been provided to OLL and is forthcoming but was not available prior to the preparation of the agenda packet. ds that the City Council approve the temporary sign RECOIVMNDATION. City staff recommen request for OLL subject to the following conditions: 1. The applicant fills out a temporary sign permit application form to include all required information. 2. All signage is removed immediately following the May event. -3969- 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448 -8838 • Fax: (952) 448 -8805 MEMORANDUM TO: Honorable Mayor and City Council FROM: Dan Faulkner, City Engineer. DATE: April 5, 2007 SUBJECT: 2006 Annual Report — Mound Stormwater Pollution Prevention Program (SWPPP) What is the SWPPP In 2003, Staff prepared and submitted the Mound Stormwater Pollution Prevention Program to the MPCA to satisfy compliance with the National Pollution Discharge Elimination System ( NPDES) Phase II Permit for the City of Mound. In 2006, the MPCA required SWPPP modifications by all permit- holding MS4 communities, including the City of Mound. The revised SWPPP was submitted to the MPCA in June • of 2006. • In summary, the intent of the NPDES Phase II program is to encourage and require municipalities to reduce or control the amount of stormwater runoff both in the form of water quality and rate control. In many aspects, the provisions included in the SWPPP are similar to those contained in the City's Surface Water Management Plan (SWMP), which was approved in 2002 to transfer stormwater permitting responsibilities from the MCWD to the City. SWPPP Key Components There are six (6) minimum control measures (MCMs) that must be included in the SWPPP, which are identified as follows: • Public education and outreach • Public participation • Illicit discharge, detection, and elimination • Construction site runoff control • Post - construction site runoff control • Pollution prevention / good housekeeping • Page 1 of 1 -3970- Each control measure is achieved through the ddescribed as 1practices and activities t • Management Practices (BMPs), which are generally that prevent or reduce the pollution of surface water. Annual Report and Meeting The SWPPP requires the submittal of an annual report teMPC aas well as the sponsoring of an annual meeting to allow for public comment on month in advance notice regarding the annual meeting must be published at least one (1) and the SWPPP must be made available for public viewing. Members of the City Council are advised that the meeting notice was published in the Laker on March 10, 2007 and the SWPPP has been publicly available at City Hall. How We Did - 2006 Summary While the SWPPP is a relatively new program for the City of Mound, Staff is pleased to of report that several important components aiding o the measures havle been n stormwater pollution have been undertaken. place for some time including, but not limited to, the following: • Regular street sweeping program • Stormwater permitting regulations / monitoring / enforcement • • Formalized site plan and departmental review process • Animal waste regulations • Fleet and building maintenance program • Established public agency relationships (ie. MCWD, DNR, LMCD, Hennepin County, Westonka Schools, etc.) • Stormwater maintenance program • Park and open space training program Additionally, the City maintains an inventory of informational materials regarding stormwater techniques that are available to the public. Goals / Issues for 2006 Perhaps the biggest constraint to the SWPPP compliance program is the availability of adequate funding to undertake capital projects or media campaigns. Additionally, the ability of the City to dedicate resources and Staff time to a large -scale SWPPP program is not realistic. However, the ability to gradually promote and expand the mission of the SWPPP is within the City's means. For example: We have the capability to improve our media outreach efforts by regularly incorporating information in the City newsletter and website and by • preparing press releases for publication in the local paper. Page 2 of 3 c:\Documents and Settings \Kandis Hanson1ocal Settings \Temporary Internet File -3971- • Cooperation and /or partnerships with other public agencies (ie, MCWD, • school district, etc.) to promote and expand our informational and project efforts. For example, the $1.5M levy approved in 2005 by the MCWD for innovative strategies in the downtown Mound redevelopment project is an excellent example of public agency partnership. • Staff presentations to local groups and organizations to promote and provide information about the SWPPP. • Work with the MCWD in developing appropriate rule revisions to meet the overall goals of surface water management. Additional Comments A full -copy of the SWPPP is on file at City Hall and available for viewing during regular established office hours at City Hall. Copies will be provided upon request and can be obtained by contacting Carlton Moore or Sarah Smith. Staff welcomes any comments or questions and will be present at the April 10, 2007 meeting to answer any questions. • • Page 3 of 3 CADocuments and Settings\Kandis Hanson1ocal Settings \Temporary Internet File -3972- C7 Uonsuning r�nguxv— a •_ �.... - 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448 -8838 • Fax: (952) 448 -8805 April 4, 2007 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 Subject: 2007 Street Reconstruction Project City Project No. PW -07 -01 Award of Bid Dear Mayor and Members of the Council: Final Plans and Specifications for the 2007 Street Reconstruction Project were approved • at the March 13, 2007 City Council meeting and the bid date was set for April 3, 2007. A total of five bids were received for this project as follows: Bid Contractor $3,093,344.75 GMH Asphalt $3,146,444.84 Knife River Corp.- N. Central $3,373,168.81 Latour Construction, Inc. $3,488,188.58 Wim. Mueller & Sons $3,858,044.70 Midwest Asphalt Corp. A bid tabulation is attached for your information which also includes the Engineer's Estimate of $3,710,347.50. The low bid is 20% less than our estimate. Some of the items making up this difference include costs for mobilization, lift station, various removal items, some of the roadway construction items and generally lower watermain costs. In general, we feel the'bidding climate is currently very competitive and the City has received a very good bid. The low bidder, GMH Asphalt, Chaska, MN, has worked on several Bolton & Menk, Inc. paving projects and has completed them in an acceptable manner. Their utilities subcontractor, Widmer Construction, has done a significant amount of work for the City of Mound over the past several years. It is our recommendation that the contract should be awarded to GMH Asphalt in the amount of $3,093,344.75. • -3973- It should be noted that the project includes the replacement of the Arbor Lane lift station as discussed and approved by the Council at the February 27, 2007 City Council meeting. • In this way, disruption to the adjacent residents will be minimized by completing one project with both street and lift station elements rather than two separate projects. In addition, the quantity of watermain replacement has been increased from what was anticipated in the preparation of the Feasibility Report last fall due to several recent watermain breaks in the project area. When the street is excavated to remove and replace existing watermain, additional street replacement work is required. This typically entails full reconstruction of the street section rather than a less costly mill and overlay if the street had only surface deterioration. While additional street and watermain work will now be completed from what was earlier anticipated, the low bid received will cover much of this additional work. In particular, the assessable street portion of the street improvement work, after deducting that portion of the street cost attributable to the water fund due to watermain replacement, is slightly less than the amount estimated in the Feasibility Report. Therefore, based on the bid prices and quantities estimated for the project, the residential unit assessment of $3,116 as estimated in the Feasibility Report remains unchanged at this time. If you have any questions or need further clarification of information, please contact me. Sincerely, Bolton & Menk, Inc. • Daniel L. Faulkner, P.E. City Engineer cc: Carlton Moore, Director of Public Works • -3974- • CITY OF MOUND RESOLUTION NO. 07- RESOLUTION ACCEPTING BID FOR T2 07 STREET RECONSTRUCTION PROJECT WHEREAS, pursuant to an advertisement for bids for the improvement of: East Tonkawood Edgewater Drive Fairview to Arbor Lane Edgewater Drive Northern Road to Arbor Lane Edgewater Drive to north end Arbor Lane Edgewater Drive to Lynwood Boulevard Fairview Lane Chateau Lane Edgewater Drive to south end Chateau Lane Shoreline Drive to north end Edgewater Drive to Rosedale Road Pecan Lane Rosedale Road Pecan Lane to Hickory Lane Edgewater Drive to Northern Road Hickory Lane Northern Road Hickory Lane to east end Sandy Lane Edgewater Drive to Shoreline Drive Shirley Hills Wilshire Boulevard to Hidden Vale Lane Eden Road Lakewood Lane Bartlett Boulevard to south end Bartlett Boulevard to Wilshire Boulevard Lakewood Lane Shoreline Drive to Bartlett Boulevard Fairview Lane Chateau Lane Shoreline Drive to Fairview Lane • Woodridge Road Chateau Lane to Fernside Lane Shoreline Drive to Bartlett Boulevard Fernside Lane Bayport Road Avon Lane to Woodridge Road Bartlett Boulevard to Bayport Road Avon Lane Shoreline Boulevard to Bartlett Boulevard Montclair Lane Lost Lake Road Bartlett Boulevard to end Avon Drive Area Bartlett Boulevard to Wilshire Boulevard Emerald Drive Wilshire Boulevard to Glendale Road Emerald Drive Channel Road Emerald Drive to north end Channel Road to Glendale Road Ruby Lane Glendale Road Bartlett Boulevard to Avon Lane Avon Lane Bartlett Boulevard to Emerald Lane And the improvement of the Arbor Lane Lift Station Bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Bid GMH Asphalt $3,093,344.75 Knife River Corp.- N.Central $3,146,444.84 Latour Construction, Inc. $3,373,168.81 Wm. Mueller & Sons $3,488.188.58 $3,858,044.70 Midwest Asphalt Corp. • it that GHM Aspaht of Chaska MN, is the lowest responsible bidder, AND WHEREAS, appears -3975- Resolution No. 07- NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. The Mayor and City Clerk are hereby authorized and directed to enter into the attached contract with GMH Asphalt of Chaska, MN, in the name of the City of Mound for the 2007 Street Reconstruction Project, streets noted above, according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Adopted by the City Council this 10th day of April, 2007. Attest: Bonnie Ritter, City Clerk 2 -3976- Mayor Mark Hanus • • • MOUND 2007 ASSESSMENT 2006 SALES ON LAKE • Hennepin County Assessor Department A -2103 Government Center Minneapolis, Minnesota 55487 -0231 To: Mound Mayor and Council From: Philip E. Jensen, Sr. Appraiser Date: April 10, 2007 Re: 2007 Assessment and Open Book Meeting www.co.hennepin.mmus The 2007 Mound Open Book Meeting has been scheduled for Wednesday, May 2, 2007 at 4:00 P.M. In preparation for the upcoming Open Book Meeting, please find the enclosed data to help you understand the 2007 assessment. There is an assessment growth fact sheet, average sales price by taxing district fact sheet, a revaluation area map, and Open Book meeting procedures. In addition, we have included a sample of sales throughout the city, with photos and respective characteristics. Annual Revaluation Each year, one fifth of the properties in the city are normally reviewed and the records are updated. Enclosed is a map of the 2007 - revaluation area, as well as the areas to be reviewed over the next four years. The revaluation process for the 2007 assessment included the review of land and structure characteristics on 849 property parcels. An on site and in- office analysis of all properties that sold from October 1, 2005 to September 30`h, 2006 was made. A statistical land study of all 4,442 taxable property parcels was also made. Additionally, we reviewed 712 building permits for 446 properties as noted as having newly issued building permits or properties where the property permit was not complete on January 2, 2006. Market based adjustments were made to all on and off lake developed and non undeveloped property parcels. Adjustments to all apartment, commercial and industrial properties were based on market and income valuation procedures. At, Equal Opportunity Employer Recycled Paper • • Summary of the 2006 Assessment Each year the estimated market values are analyzed along with sales data from the market. Adjustments, as appropriate for each property, are made. The results of those adjustments (property growth) for the 2007 assessment areas are as follows: Residential Off -Lake -0.4% Condos 3.3% Residential On -Lake 16.2% Townhouses 10.2% Commercial 4.8% Duplex 1.0% Apartments 2.9% Zero -Lot Line -3.8% Industrial 1.8% There are 4,442 taxable parcels in the city with a total market value of approximately $1,443,883,700. This value includes $13,507,000 in new construction improvements. The overall value increase for all property types in the City of Mound is 9.0% The Alternative Review Option (Open Book Meeting) The Open Book Meeting is a review process that allows the property owner to talk directly with the city assessor about his or her concerns regarding the valuation or classification of the property in question. The Open Book Meeting allows the property owner to ask the assessor, one on one, questions that he or she might feel afraid to ask in front of an official city Board of Appeal meeting. Like all other notification processes, the Open Book Meeting dates are published and value notices were mailed during the beginning of March. Taxpayers with value or classification concerns should contact the assessor's office. During the initial conversation the property owner may discuss their concerns and review sales information with an appraiser. The majority of callers are satisfied after a conversation with an appraiser. If additional attention is necessary the appraiser will review the property. If the property owner wishes to come to the Open Book Meeting, they may do so at that time. If you have any questions or concerns please contact me at 952- 478 -0619 or 612 - 803 -0231. (85) Mound Revaluation Schedule Sec.14- 117 -24 QQ 13,14,31,32,33,34,41,42,43,44 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.23- 117 -24 QQ 13,21,22,23,24,31,42 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) 2008 Sec. 19-117-23 QQ 21,22 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.13- 117 -24 QQ 33,34,43,44 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.24- 117 -24 QQ All (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.23- 117 -24 QQ 11,14,41,43,44 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.19- 117 -23 QQ 12,13,23,24,31,32,33,34,42 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B ) Sec.30- 117 -23 QQ 21,22 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B ) Sec.25- 117 -24 QQ 11,12,21,24 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B ) Sec.22- 117 -24 QQ 41,43,44 Sec. 23-117-24 QQ 32,33,34 All City #85 Property Types X,XM,Y,DB,RZ,TP,DJ,B Sec.18- 117 -23 QQ 23, ,32,33 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.12- 117 -24 QQ 43 (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) Sec.13- 117 -24 QQ 11,12 ,13,14,21,22,23,24,31,32,41,42 m (except Property Types X,XM,Y,DB,RZ,TP,DJ,B) 0 0 U • E 0 0 A • Twin Cities Home Sales - Price Data includes single - family detached hornes, condominiums, townhomes and twin homes 6 zoo6 Real _state Act;,i Repo.. v 2007 tvieap6is Area Associatiori of REALTORS' era T, Price �o 300 Mp!s - Calhoun-isles $263.590 5402,585 1.689 3.7 $226 301 AApIs - Camden SI-64:000 $162,024 1,353 5.0 $125 302 1,41pis - Central S2700,000 $3112,041 1.209 -0.5- $256 363 M pisl, Longfellow . . .... s262600'- 5219,42 1 3 1,304 3.2 $176 304 M pis - Nokomis $22,5.000, 5739,498 1,477 ,305 p IS 7 Nort h $154.151 1.603 6:6 -$104 306 PApIs - Nor' hea5t 5210.000 5214,526 1.430 3.3 $161 307 Mpls- Phillips $191.580 S211,006 1,361 C2 $167 308 Mpis - Powderhorn $182,697 1,329 3.1 $153 ,309 MpIs Southwest 287.000 ',$351,592 1,748 3 -6 200 wo mots -�"On` iversity., $240.0004 S259I010 1465 3.0 $1186 �9, f "By falo $ 245 1,882 .4 $136"A 341 Wright County (except Buffalo) $216.000 $240,842 1.809 2.2 $147 342 Hutchinson $161.000 $173,861 1,803 3.5 $100 343 McLeod County $154,000 $171,820 1,703 3,4 $105 ii3O Ro6binsda' e $199,950 1,56� 2.5- 136 361 Crystal $197,700 $198J32' ,$135 :_362 ,, ,NLw Hope $229;000 $218,317 1,695 2.61 363 Brooklyn Center $192.925 $191,323 1,631 2.6 364 Brooklyn Park $230.825 S253,466 1,921 2.1 $132 365 Maple Grove,losseo $247,000 $303;723 2,131 2.8 $143 366 Champlin 52'61,370 1.941 -25' 367 trje I nepi6--North 1288,950 = $31000&` ` 2,218 2.2 $142 368 ;Hennepin Northwest , 7 . $375.000' $520,271 _,2,843, 4-9 370 Sibley County $141,100 $144,607 1,653 3.9 S96 373 Golden Valley $268.000 $328,409 2,146 3.8 $151 374 Plymouth $293,000 $324,175 2,184 3.9 $150 378 �ir ieid �hf` $223.7�6, 1,594 3.5, $ 1 4' 379 Blciomihqi6nEast $225,000 5232,296 1,398 1.2 $182 380, Bloornington-West $247,OOD $272,810, 1,939 3-6 $142 381 Lake Minnetonka $462,000 $701,558 2,174 5.1 $231 385 Edina $385.000 $502,437 2.427 4.7 $196 386 Hopkins $205,900 $220.239 1,527 4.1 $139 387 Minnetonka $271.768 $342,035 2,020 3.2, 391 Saint Louis Park $234,500 5251,665 1,527 3.0 $169' Eden Prairie $288.950 $365,798 2,382 3.5, $152 394 Carver County $243.150 $283,886 2.051 3.2 $140 396 Chanhassen $293.500 $367,267 2,340 3,3 $154 397 Chaska $234.900 $276,802 2,035 2.9 $137 398 Victoria $477, 1 500 $469;349 2,910 7 8 $159, 600 West St.. Paul $200,500 $210,400 1,594 3.5 602 South St. Paul $196,700 5198,868 1!560 3.01 $138 604 Nlendotall-ilyciale.'Mendota Heights $330,200 $373,855 2,525 4.1 $161 605 Sunfish Lake $696.500 $670,750 2,961 15.7 $222 608 Inver Grove Heiahts $205.450 $268,205 1,877 27 $141 610 Eagan $237,800 $261,240 1.955 2.9 612 Burnsville $233,375 5245,242 1.962 31 $125 614, Apple Valley ....Rosemount $226,000 5253,2443 1,982 3,0 $130 616 $248,200 $28,311 2.102. 3.4 $136 617 Hastings $202.000 $223,961 1,825 3.5 $125 6118 Eastern Dakota COL11% $248.300 S280.492 2,123 5.8 S134 624 Farmington $233,000 $245,112 1,884 2.4 $132 626 Lakeville $278.950 $314.439 2,334 3.2 $139 628 Southern Dakota County $238,600 $284,607 1,889 4.5 $160 630 Northfield $220,000 $242,725 1,908 3.4 $133 632 Rice County $187,650 $205,569 1,779 3.5 5122 640 Shakopee 5218.000 5258.217 1,923 2.8 5135 642 Prior Lake $279,900 $359:776 2,353 3.0 $152 644 Savage $266.950 5293,755 2,213 2.7 $134 646 Jordan 5250,000 $282,775 2,004 2.6 $144 648 New Prague S290,000 5214,655 2167 14 $145 650 Be!!e Plaine S214 "126. $2,035 1.653 3.1 $138 658 Le SUeUr COUnty 5 -z64.950 5182.358 1,5112 9.5 $124 6 zoo6 Real _state Act;,i Repo.. v 2007 tvieap6is Area Associatiori of REALTORS' • • Price Data Twin Cities Home Sales 2oo6 il%lud65 singlefarriiv detached homes. coridominiunis, townhonnes and twin homes Code' - edia. Vg ;T 'S4.are Foot' 660 Goodhue County 8174.675 $202,524 1,861 4.7 $111 702 Falcon Heights/Lauderdale /Roseville $246775 1 0 1,771 2.9 $153 705,, Lino Lakes/Hugo/Centerville 5262,000 $297.3 . a4 2,070 3.1 $150 706 North Central Suburban 5264.900 $338,772 2,1 ' 70 3.4 S148 707 Ham Lake S340.000 $351.350 2,401 16 $151 708 Write Bear Area $245000 $302.040 1.983 37 $153 704 Forest Lake Area S240.250 $279,186 1.692 3.8 $153 710 Northeast Anoka County S2279t950, $3134,578 2:361 3.1 $154 711 Southern Chisgo County ''S211.900 .$240,612 1,751 3.4 $144 712 Nialpiewood/North St. Paul 5222.000 5238,968 1.798 3.5 $138 713 Bethel S240.500 $263.982 1.835 3.6 $150 714 SP - Phalen $176,450 $175.909 1,465 3.6 $125 7* S,P - HiHrrest1H,az,eI Park/Daytons Bluff $176.0(10 $176,277 1,415 3.9 $130 720, SP7 Southeast St. Paul S217,000 $247,221 1,761 3.9 $130, 721' LakelandiAfton/Denmark $350,000 $375.753 2.279 73 $166 722 Newport/St. Pau! Park,"Cottage Grove S227.400 5247,682 1.897 2.6 $133 725 Pine S.pr;ngsJLake Elmo/Oakdale 5227,000 $259,843 1,858 3.3 $141 726 Woodbury $281,000 $314.279 2.239 3.7 $140 727 Stillwater/Bayport S299.DOU $355,172 2,174 4.5 -'$167 728, SP-Riverview/Cherokee $187,686 $194,125 1,439 3.6 $139 738 SP --Home CT-Qft= 7Th S180,290_, $178,3154 7,320 , 39, 740 SP - Crocus Hill S266.000 $335,290 1.693 3.0 5204 741 SP - Downtown./Capital Heights 5195.000 $222833 1.096 0.2 $209 742 SP- Central $153,000 $151.477 1.283 4.9 $123 _SP-Como, $216,250 $216,457 11417 3.5 $159 746 ,SP -St AnthonvMI idway' S206.350 $222.771 1.377 2.2 $168 SP - Towh& Country(Merriam Park $275,500 I 1 $303,259 4,5 $176 750 SP - Mace,GrovelandiRiver Road Area $276,000 $318,755 1.605 4.0 $200 752 SP- Highland Area 5274.400 5317.965 1.704 3.1 $189 754 Big Lake Township $211,000 $233.906 1,793 2.4 $138 756 Elk River I I 5230.000 $248,760 2,012 3-3 $126 758 Northwestern Anoka County S232,000- $259.607 1,84-6 2.2 •$146 760 Ramsey $229,900, $249.358 1,971 2.5 $130, 762 Andover $272475 $301,044 2.241 2.5 $138 764 Bame 5229.900 $266.214 1.934 1.7 $140 765 Arden HjIWShoreview $242,500 $284.750 1,975 3.6 $144 766 Moundsvw!New Brightn/St. Anthny Vilg $225,000 $239,365 1,711 3.1 $148 767 Coon Rapids S205,900 $218.090 1,752 1.8 $128 768 Fridley S209,900 $218,337 1,803 2.5 $128 769 Anoka 5200,873 $211,547 1.747 2.9 S125 770 Hilltop; Columbia Heights 5189.300 $188,392 1.486 3.5 $134 771 S ' pring Like Park $199,850 $210,524 1,629 2.0 $136 772 Lexington/Circie Pines $207,301 1.598 3-8 $132 780 Sherburne County S214.950 $236,496 1,819 3.0 $137 782 Isanti County 5189,900 $204.698 1,527 4.0 1 $157 783 Cambridge 5175.450 L576 1.9 784 Northern Chisago County 5182,200 $202,794 1.529 3.2 $143 801 Southeast Visconsm, 5408,000 5408.0100 2,969 3.3 $137 802 Southern Wisconsin S145.950 $166,593 2.097 5.15 S81 803 Eastern Wisconsin $82,297 585,099 1,550 4.1 S51 804 Central W�sconsin $86,500 $133.744 1.493 11.2 S97 805 V'Veslern Wisconsin 5173,000 $198.538 1,878 3.9 $127 8111 Northeast Minnesota 5149.000 $172,589 1.1813 2.9 S173 812 Northern Minnesota 5151.267 $167,211 1.882 5S S96 813 Northwest Minnesota 5115,000 $136.277 1,754 8.7 S92 814 West Central Minnesota S138,500 $163,741 1,797 6.4 $112 815 Southern Minnesota 5150.000 $158,461 2,388 3-4 S81 816 Southeast Minnesota $162,000 $190.809 2.135 3.9 S92 817 Cent-ac NAlinneso-a $167,00() S194.441 1.978 -13 5127 840 North Dakota 5137.500 S139409 17644 4.8 S87 850 South Dakota S340,000 $340 )00 2.320 2.9 $147 851 Western Iowa N/A $136,600 MIA N/A NIA 961 Eastern Iowa $38.500 S38,500 N/A N/A N/A 26 Re,,,-' R-1 Est Ac,ivfty Report 7 0 District Number &Name 300 - Mpls- Calhoun -Isles 301 - Mpls- Camden 302 - Mpls- Central 303 - Mpls- Longfellow 304 - Mpls- Nokomis 305 - Mpls -North 306 - Mpls- Northeast 307 - Mpls- Phillips 308 - Mpls- Powderhom 309 - Mpls- Southwest 310 - Mpls- University 340 - Buffalo 341 - Wright County (Except Buffalo) 342 - Hutchinson 343 - McLeod County 360 - Robbinsdale 361 - Crystal 362 - New Hope 363 - Brooklyn Center 364 - Brooklyn Park 365 - Maple Grove /Osseo 366 - Champlin 367 - Hennepin -North 368 - Hennepin- Northwest 370 - Sibley County 373 - Golden Valley 374 - Plymouth 378 - Richfield 379 - Bloomington -East 380 - Bloomington -West 381 - Lake Minnetonka 385 - Edina 386 - Hopkins 387 - Minnetonka 391 - Saint Louis Park 392 - Eden Prairie 394 - Carver County 396 - Chanhassen 397 - Chaska 398 - Victoria 600 - West St. Paul 602 - South St. Paul 604 - Mendota /Lilydale/Mendota Heights 605 - Sunfish Lake 608 - Inver Grove Heights 610 - Eagan 612 - Burnsville 614 - Apple Valley 616 - Rosemount 617 - Hastings 618 - Eastern Dakota County 624 - Farmington 626 - Lakeville 628 - Southern Dakota County 630 - Northfield 632 - Rice County 640 - Shakopee 642 - Prior Lake 644 - Savage 645 - Invalid -Do Not Use Average Average Average Price Price Price 2006 2005 2004 $162,024 $312,041 $219,423 $239,498 $154,151 $214,526 $211,006 $182,697 $351,592 $259,010 $247,690 $240,842 $173,861 $171,820 $204,958 $198,732 $218,317 $191,323 $253,466 $308,723 $261,370 $310,808 $520,271 $144,607 $328,409 $324,175 $224,389 $232,296 $272,810 $701,558 $502,437 $220,239 $342,035 $251,665 $365,798 $283,886 $367,267 $276,802 $469,349 $210,400 $198,868 $373,855 $670,750 $268,205 $261,240 $245,242 $253,243 $284,311 $223,961 $280,492 $245,112 $314,439 $284,607 $242,725 $205,569 $258,217 $359,776 $293,755 $170,491 $290,640 $230,133 $234,483 $166,173 $209,454 $181,357 $192,626 $334,398 $252,909 $235,955 $241,140 $173,593 $163,395 $193,651 $201,502 $219,473 $194,124 $248,074 $290,334 $253,513 $295,692 $520,261 $160,087 $312,516 $323,608 $221,212 $218,165 $281,523 $629,488 $450,131 $211,202 $353,159 $248,018 $374,874 $258,895 $353,302 $281,629 $474,128 $211,498 $200,609 $398,571 $757,500 $275,729 $254,526 $245,142 $249,193 $266,023 $225,358 $329,748 $239,999 $313,680 $299,540 $254,550 $212,835 $260,817 $376,577 $288,448 1646 - Jordan $282,775 $287,166 648 - New Prague $284,655 $289,409 650 - Belle Plaine $214,035 $222,630 658 - Lesueur County $182,358 $184,791 660 - Goodhue County $202,524 $197,693 702 - Falcon Heights /Lauderdale /Roseville $270,237 $251,424 705 - Lino Lakes /Hugo /Centerville $297,334 $301,904 706 - North Central Surburban $338,772 $322,878 - Ham Lake $351,350 $363,343 08 - White Bear Area $302,040 $303,513 1707 09 - Forest Lake Area $279,186 $283,599 710 - Northeast Anoka County $304,578 $286,579 11 - Southern Chisago County $240,612 $241,783 $159,716 $314,868 $214,911 $223,953 $167,074 $200,452 $168,620 $180,765 $314,957 $237,979 $222,891 $219,996 $155,138 $161,672 $190,824 $189,784 $209,819 $183,319 $228,103 $263,719 $239,231 $275,829 $486,537 $137,108 $287,259 $310,289 $211,395 $197,441 $259,541 $585,078 $402,321 $183,448 $338,985 $230,017 $348,903 $251,231 $353,801 $273,326 $369,473 $199,323 $178,282 $366,850 $933,312 $252,528 $244,712 $229,557 $229,441 $249,532 $229,517 $269,507 $238,664 $300,381 $265,998 $242,104 $191,320 $242,545 $326,702 $280,792 $374,799 $259,793 $250,423 $224,152 $159,705 $185,307 $236,748 $277,830 $293,901 $352,868 $292,243 $266,384 $280,592 $230,952 Average Average Average Average Price Price Price Price 2003 2002 2001 2000 $408,461 $373,148 $351,333 $296,188 $145,436 $130,219 $113,612 $93,216 $275,497 $273,907 $217,375 $200,293 $188,073 $175,815 $155,226 $130,985 $207,649 $191,160 $170,066 $142,080 $142,153 $122,340 $99,441 $78,102 $187,518 $168,894 $148,796 $128,335 $147,269 $130,063 $117,363 $87,570 $163,621 $159,232 $134,277 $105,359 $301,059 $271,354 $246,128 $219,038 $216,047 $197,087 $181,312 $146,263 $207,208. $187,495 $176,167 $169,647 $204,680 $192,085 $179,048 $162,416 $147,905 $138,202 $129,042 $119,572 $131,286 $128,594 $126,988 $109,231 $178,450 $164,450 $152,150 $131,249 $178,753 $164,021 $153,720 $129,017 $197,142 $180,464 $161,770 $146,715 $169,248 $157,313 $142,706 $124,435 $208,506 $183,140 $169,395 $151,298 $254,679 $236,904 $214,828 $200,674 $226,442 $205,855 $191,458 $173,531 $251,558 $229,931 $217,317 $206,833 $444,263 $396,752 $344,611 $310,009 $121,962 $134,317 $112,158 $99,849 $268,775 $245,643 $219,014 $196,321 $287,489 $265,395 $252,473 $226,656 $195,271 $182,861 $160,101 $141,573 $195,983 $177,642 $165,828 $144,184 $246,102 $231,488 $213,478 $198,693 $483,802 $458,777 $422,298 $391,826 $396,287 $353,081 $328,204 $298,541 $191,917 $173,365 $159,910 $130,129 $315,353 $298,175 $265,938 $247,102 $215,910 $195,192 $179,190 $156,214 $325,661 $308,243 $305,008 $265,131 $224,526 $211,771 $205,973 $172,728 $317,921 $299,911 $285,722 $256,782 $254,163 $242,979 $237,662 $208,377 $367,246 $318,443 $285,423 $294,411 $194,257 $178,400 $163,483 $134,958 $178,497 $161,951 $144,573 $126,011 $330,320 $294,488 $291,807 $254,392 $688,167 $1,062,857 $525,980 $559,801 $235,180 $228,108 $205,041 $196,205 $229,843 $214,259 $206,104 $184,979 $217,112 $199,733 $181,752 $164,508 $219,874 $206,233 $195,302 $175,929 $245,721 $228,440 $212,366 $171,871 $221,145 $202,418 $177,393 $153,298 $228,987 $233,409 $228,613 $212,606 $220,031 $207,245 $187,196 $169,777 $281,013 $263,089 $246,753 $220,515 $263,097 $196,027 $221,330 $193,795 $207,130 $204,569 $194,508 $169,815 $172,959 $164,607 $153,727 $136,491 $215,760 $204,443 $191,207 $172,012 $309,519 $285,996 $262,396 $242,838 $261,389 $250,057 $235,027 $205,987 $238,691 $202,940 $195,913 $196,780 $230,162 $214,418 $210,506 $184,322 $193,083 $179,388 $176,108 $152,350 $160,175 $130,289 $127,046 $129,156 $172,142 $166,418 $160,310 $144,355 $223,683 $206,608 $185,823 $170,533 $251,102 $238,088 $218,316 $191,278 $281,496 $266,970 $259,503 $228,916 $309,602 $264,818 $242,855 $216,438 $272,624 $250,047 $222,445 $201,038 $243,298 $238,186 $206,693 $187,490 $237,552 $227,501 $187,068 $182,513 $215,250 $196,943 $177,804 $157,520 • 712 - Maplewood /North St. Paul 713 - Bethel 714 - Phalen 716 - Hillcrest/Hazel Park/Daytons Bluff 720 - Southeast St. Paul 721 - Lakeland /Afton /Denmark 722 - Newport/St. Paul Park/Cottage Grove 725 - Pine Springs/Lake Elmo /Oakdale 726 - Woodbury 727 - Stillwater/Bayport 728 - Riverview /Cherokee 738 - Home Croft/W 7th 740 - Crocus Hill 741 - Downtown StPaul /Capital Heights 742 - Central 744 - Como 746 - St. Anthony /Midway 748 - Town & Country/Merriam Park 750 - Mac/Groveland /River Road Area 752 - Highland Area 754 - Big Lake Township 756 - Elk River 758 - Northwestern Anoka County 760 - Ramsey 762 - Andover 764 - Blaine 765 - Arden Hills /Shoreview 766 - Moundsvw /New Brightn/St.Anthny Vilg 767 - Coon Rapids 768 - Fridley 769 - Anoka 770 - Hilltop /Columbia Heights 771 - Spring Lake Park 772 - Lexington /Circle Pines 780 - Sherburne County 782 - Isanti County 783 - Cambridge 784 - Northern Chisago County 801 - Southeast Wisconsin 802 - Southern Wisconsin 803 - Eastern Wisconsin 804 - Central Wisconsin 805 - Western Wisconsin 811 - Northeast Minnesota 812 - Northern Minnesota 813 - Northwest Minnesota 814 - West Central Minnesota 815 - Southern Minnesota 816 - Southeast Minnesota 817 - Central Minnesota 840 - North Dakota 850 - South Dakota 860 - Western Iowa E $238,968 $237,227 $233,457 $214,242 $200,978 $173,321 $160,572 $263,982 $271,563 $241,940 $227,201 $213,416 $186,313 $165,630 $175,909 $182,019 $169,588 $156,803 $140,936 $125,090 $103,412 $176,277 $178,764 $166,868 $156,186 $142,131 $126,743 $106,257 $217,221 $210,616 $223,181 $188,331 $172,550 $155,535 $142,098 $375,753 $385,566 $409,081 $371,366 $347,114 $293,905 $264,112 $247,682 $242,292 $224,418 $208,873 $194,409 $178,737 $160,202 $259,843 $253,505 $248,208 $224,297 $216,676 $205,840 $183,840 $314,279 $308,438 $296,442 $264,717 $248,226 $228,497 $217,228 $355,172 $341,231 $341,634 $321,336 $285,575 $268,318 $245,022 $194,125 $191,106 $172,290 $161,272 $147,204 $128,990 $105,093 $178,354 $178,105 $175,020 $163,401 $148,995 $124,904 $113,761 $335,290 $332,208 $308,590 $297,520 $254,447 $251,860 $203,916 $222,833 $212,141 $168,796 $161,880 $168,435 $130,664 $128,299 $151,477 $157,419 $146,874 $136,810 $118,900 $106,802 $87,413 $216,457 $226,192 $212,986 $189,887 $179,960 $163,159 $138,758 $222,771 $219,697 $207,924 $193,002 $169,216 $153,926 $126,397 $303,259 $340,854 $311,999 $278,951 $250,604 $210,449 $170,429 $318,755 $313,704 $299,435 $277,691 $258,049 $227,913 $195,494 $317,965 $315,100 $300,440 $277,868 $252,338 $229,321 $189,770 $233,906 $221,601 $273,370 $193,404 $173,982 $167,123 $142,223 $248,760 $253,438 $239,728 $225,580 $209,399 $187,731 $168,769 $259,607 $265,673 $257,708 $221,465 $201,524 $185,810 $157,729 $249,358 $244,127 $246,388 $232,674 $198,824 $185,919 $166,406 $301,044 $293,140 $270,562 $250,219 $237,184 $211,422 $192,561 $266,214 $259,167 $242,180 $210,564 $197,854 $183,335 $149,820 $284,750 $264,269 $245,406 $228,952 $225,124 $209,225 $192,528 $239,365 $248,361 $229,438 $213,614 $201,968 $176,243 $161,784 $218,090 $219,483 $211,480 $191,665 $169,428 $154,143 $137,595 $218,337 $213,696 $203,433 $188,243 $174,415 $155,890 $136,025 $211,547 $210,090 $209,277 $180,952 $171,651 $152,746 $133,930 $188,392 $193,931 $183,996 $168,864 $155,020 $143,207 $120,264 $210,524 $206,555 $199,317 $180,275 $166,995 $153,230 $140,165 $207,301 $211,932 $198,048 $187,174 $167,894 $156,731 $139,651 $236,496 $228,194 $216,025 $183,593 $168,828 $158,014 $139,347 $204,698 $203,846 $193,645 $174,655 $169,355 $152,671 $131,978 $184,875 $195,872 $183,958 $163,684 $146,682 $136,058 $122,599 $202,794 $216,483 $191,769 $195,136 $165,343 $146,804 $124,987 $408,000 $206,000 $162,000 $136,900 $134,000 $650,000 $166,593 $124,024 $174,997 $107,100 $0 $0 $224,000 $85,099 $123,980 $145,000 $389,300 $0 $0 $0 $133,744 $127,656 $150,940 $191,806 $150,200 $180,000 $209,003 $198,538 $195,318 $202,493 $184,629 $173,752 $163,846 $150,853 $172,589 $172,615 $163,874 $152,160 $140,505 $118,422 $101,322 $167,211 $176,126 $199,762 $205,664 $144,262 $108,896 $172,740 $136,277 $134,427 $148,826 $142,315 $135,847 $123,451 $123,903 $163,741 $162,607 $135,486 $124,949 $115,641 $106,556 $103,821 $158,461 $161,184 $155,952 $150,726 $138,461 $121,881 $107,714 $190,809 $181,753 $177,641 $175,758 $161,139 $153,752 $142,007 $194,447 $189,206 $172,788 $160,782 $145,871 $127,488 $128,610 $139,409 $125,755 $106,544 $106,024 $93,847 $91,483 $88,257 $340,000 $61,250 $38,750 $136,000 $71,800 $45,000 $0 $90,000 I�� 2007 ASSESSMENT GROWTH RESIDENTIAL PROPERTIES DEEPHAVEN 6.2% 12.8% EXCELSIOR NA NA GREENWOOD 7.9% 10.2% MINNETONKA BEACH 4.5% 10.5% MINNETONKA 2.1% 10.5% MINNETRISTA 2.6% 8.4% MOUND -0.4% 16.2% ORONO 4.4% 9.8% SHOREWOOD 2.6% 5.3% SPRING PARK 1.3% 13.3% TONKA BAY 1.3% 13.3% WAYZATA 4.8% 5.6% WOODLAND 2.9% 5.7% u w OA 1L w ■■ LU U'^) v+ Q 1 o` p 0 s_ d J_ N C m a a C t o 0 0 0 0 0 0 0 0 0 0 0 0 0 L() O r 7 CD r LD r (D (D LO N N p) `O N L!) Lf) M M N M M M M M O M 19 (' Q L M Z CO L() l!) N N Cl) 00 p N N M M O 0 3 m o 0 0 0 0 0 0 o o o 0 p O Q z N L() Ln N °p C,,-) M M (D r r � O O O O Q) lfj r In In 0 O LP) N LO N M O p L co O 3 LD O o 0 0 0 0 0 0 0 o o o 0 p O Ln O (D V N L() (m (o N V O O M to N N N O to O) p o6 O O ti C' N Cl) N f- N r ct' N ti O LO L O O o 0 0 o 0 0 0 o 0 o C 0 o p � (,.) N CO N m st co m co N Cl) O co M N t- M Ln LD N ti N N N I- Cl) o h LO CD r tt V O r ~ r CD � L 0 3 O Vr M C 'R tT CO M O N Co N O C0 '7 N O co O O ui Ln N V W Lo CO O N N Cl) co N CD � `d' N W CL L O O N O c 0 0 0 0 0 r r 0 L 0 0 0 0 p i M � tD. O 1, � � O Ln M L O � Lf) 6 O h L(7 O Q) CO c6 W Q N M Cl) (D U-) O M (D M O fn N L W O o 0 0 0 0 0 0 0 0 0 0 0 0 Y O i LO CD N LD O N m M V M ti N L() J CO N N O N M O V N O CD N N N N J Q O LA M N (CY) It r M r Z L ° 3 W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p" M O M M I� m O � � O (D M Ln WN N N N M p N N O N N D N (o co M Loo Lc) O) co 7t N O tD L 0 3 0 C6 O o 0 0 0 0 0 o 0 0 0 0 0 0 0 CA O O O Ln '7 V O r r M O c+o LT M '7 N Ln W M O Oj O Lfj LO Cl) I'- h O N N M M N N e�- L rn 3 rn 0 0 o 0 0 c o 0 0 0 0 C. L17 (h �; W O n' O �' Cl) n � O N N N M O O O M O D) CO I� N r-- co M � � M O O L CD 3 o o o 0 0 0 0 0 0 0 o CA to r N O -(o (D M LO '7 M 1l- O CD M 6 f` (D L6 C6 (U 4 6 W p co Q a � w z m G7 O a a Q Y- o) z w p z z ? p a Q z t 0 O O w J U Q = z O ° W CD a Q z a w w X w w z z z z z z 0 0 z z ¢ O Q 0 w (� S S_ 5 p s n IL 0 2 Z. -� o` p 0 s_ d J_ N C m a a 0 0 EMV Percent Growth From 2006 to 2007 R On Lake Off Lake X Y DB RZ Chanhassen 0.0% 0.0% 0.0% 0.0% _ 0.0% 0.0% 0.0% Crystal 2.3% 6.3% 2.2% -0.2% 0.4% -5.2% 6.2% Golden Valley 2.7% 5.8% 2.6% 0.6% 2.4% Greenfield 9.6% 7.6% 10.0% 0.0% -2.1% 0.0% 0.0% Greenwood 9.7% 10.2% 7.9% 0.8% 0.0% 0.0% 0.0% Hanover 1.8% 0.0% 1.8% 0.0% 4.0% 0.0% 0.0% Hassan 2.6% 3.2% 2.5% 0.0% 0.0% 1.8% 0.0% Hopkins 2.0% 0.0% 2.0% -0.1% -0.1% -4.5% 0.0% Independence 4.3% 8.5% 3.4% 0.0% 0.0% 8.9% 0.0% Loretto 0.4% 0.0% 0.4% 0.0% 0.2% 0.3% 0.0% Medicine Lake 2.4% 2.5% 1.0% 0.0% 0.0% 0.0% 2.8% Minnetrista 5.4% 8.4% 2.6% 0.0% 0.1% 2.6% 0.0% Mound 8.2% 16.2% -0.4% 2.9% 2.8% 1.0% 0.0% New Hope 1.8% 0.0% 1.8% -2.2% 2.1% 5.0% 3.4% Osseo -0.4% 0.0% -0.4% 0.0% -3.3% 0.80/. -3.0% Orono 7.2% 9.8% 4.4% 30.0% -0.2% 2.4% 4.9% Richfield 2.8% 0.0% 2.8% -1.4% 0.2% 9.8% 1.6% Rockford 1.6% 0.0% 1.6% 0.0% -0.2% 0.0% 0.0% Rogers 1.8% 0.0% 1.8% _0.0% 1.6% 1.3% 0.6% Shorewood 3.7% 5.3% 2.6% 0.0% 0.7% 0.2% 1.0% Spring Park - - 10.6% 13.3% 1.3% 9.7%.-----7.3% 8.6% 10.2% St. Antho_ 2.5% 0.0% 2.5% -2.5% 1.8% 0.2% 0.1 % Tonka Ba 11.0% 13.3% 1.3% 0.0% 7.0% 0.2% 0.0% 2nd 0 Alternate Method of Appeal -- -Open Book. Meeting Open book meetings are an alternative to the Local Board of Appeal and Equalization. During "open book" meetings, the valuation and classification issues are handled by the assessor's staff on a one -on -one basis with the property owner. Typically, open book meetings are held by the county assessor's staff. However, larger cities with an appointed city assessor may hold their own open book meetings. The open book meetings are held in locations that are convenient for property owners. Often open book meetings are held over several days during both day and evening hours. This allows property owners to appeal when it best suits their schedules instead of having to rearrange their schedules to attend a local board meeting held at one place and time. The open book meetings provide a forum for property owners to meet with assessment staff on an informal basis to review information about their property and to ask questions about the assessment. This setting allows the assessor's office to resolve questions and reduce the number of property owners who feel the need to appeal to the County Board of Appeal and Equalization. Property owners do not need to make an appointment to meet with the assessment staff. They can simply show up at the dates and times stated on the Notice of Valuation and Classification, and an appraiser will discuss their assessment. Depending on the jurisdiction, the appraisers may have laptop computers to access information about the taxpayer's property. Some counties may be able to link directly to their computer- assisted mass appraisal (CAMA) system which allows the appraiser to obtain data on sales of comparable properties. When reviewing the details of the property with the owner, the appraiser can verify the accuracy of the county's data and correct any errors. The property owner can also schedule an appointment for the appraiser to view the property if needed. 0 Benefits for the property owner Property owners often find that the open book meeting is less intimidating than presenting their appeal to the Local Board of Appeal and Equalization. They often appreciate the fact that they can have their questions answered in a more private setting, and not have to be apprehensive about making a presentation in front of their friends and neighbors. In this one -on -one setting; property owners may spend as much time with the appraiser as they need. They can compare the value of their home with the values of similar homes owned by their neighbors. The process is very efficient because concerns and questions are often resolved immediately. Property owners can see that the appraiser collects the same information on all properties, reassuring them that the process is the same for everyone, and they have not been singled out for a value increase. Property owners who are not satisfied with the `open book" approach may appeal to the County Board of Appeal and Equalization and /or appeal to Tax Court. It is only a recommendation that the property owner attend the open book meeting to discuss concerns prior to the County Board of Appeal and Equalization. In a jurisdiction that does not have a Local Board of Appeal and • Equalization, the property owner is not required to attend an open book meeting in order to appeal to the County Board of Appeal and Equalization. 0 Benefits for the local board The benefit for the local board is that an open book meeting saves time for board members. It eliminates the need for the board to become familiar with and educated on the local real estate market. Board members will be able to spend this time concentrating on their other duties as town board or city council members. In addition, board members can avoid confrontational situations with constituents and will no longer be put into difficult situations by having to make . decisions about the property values or classifications of property owned by friends and neighbors. Benefits for the county While the number of appeals made at the open book meeting may not be less than the number of appeals to the local board, the benefit for the county is that the open book process allows for immediate consideration of issues, and in many cases, appeals are resolved before the County Board of Appeal and Equalization. The process is efficient for the county because it can. often consolidate several jurisdictions into one meeting (or a series of meetings) instead of holding at least one meeting in each jurisdiction. Copied from the MN Dept of Revenue Local Board of Appeal Equalization Handbook. DATE: 02/04 SECTION: 4110 PAGE: 1 LOCAL BOARD OF APPEAL AND EQUALIZATION Notice of Meeting The clerk shall give at least 10 days posted notice of the time and place of the meeting of the board of appeal and equalization; but the failure to give such notice or hold such meeting shall not vitiate any assessment, except as to the excess over the market value of the property. (M.S. 274.03) The Commissioner of Revenue shall specify the form of the notice. The assessor shall attach to the assessment roll a statement that the notices have been mailed. Any assessor who is not provided sufficient funds from the assessor's governing body to provide such notices may make application to the Commissioner of Revenue to finance such notices. The Commissioner of Revenue shall conduct an investigation and if satisfied that the assessor does not have the necessary funds, issue a certification to the Commissioner of Finance of the amount necessary to J provide such notices. The Commissioner of Finance shall issue a warrant for this amount and deduct the amount from any state payment to the county or municipality. The necessary funds to make such payments are hereby appropriated. Failure to receive the notice shall in no way affect the validity of the assessment, the resulting tax, the procedures of any board of appeal and • equalization or the enforcement of delinquent taxes by statutory means. (M.S. 273.121) Local Board of Appeal and Equalization Duties The town board of each town, the council or other governing body of each city, is the local board of appeal and equalization except: 1. in cities whose charters provide for a board of equalization, or 2. -in any city or town that has transferred its local board of appeal and equalization power and duties to the county board. The county assessor shall fix a day and time when the local board of appeal and equalization shall meet in the assessment districts of the county. Notwithstanding any law or city charter to the contrary, a city board of equalization shall be referred to as a board of appeal and equalization. On or before February 15 of each year, the assessor shall give written notice of the time to the city or town clerk. Notwithstanding the provisions of any charter to the contrary, the meetings must be held between April 1 and May 31 each year. The clerk shall give published and posted notice of the meeting at least 10 days before the date of the meeting. The board shall meet at the office of the clerk to review the assessment and classification of property in the town or city. No changes in valuation or classification which are intended to correct errors in judgment by the county assessor may be made by the county assessor after the board has adjourned in those cities or towns that hold a local board of appeal and equalization; however, corrections of errors that are merely clerical in nature or changes that extend • homestead treatment to property are permitted after adjournment until the tax extension date for that assessment year. The changes must be fully documented and maintained in the assessor's office and must be available for review by any person. A copy of the changes made during this period in those cities or towns that hold a local board of appeal and equalization must be sent to the county board no Iaer than December 31 of the assessment year. DATE: 02/04 • SECTION: 4110 PAGE: 2 The board shall determine whether the taxable property in the town or city has been properly_ placed on the list and properly valued by the assessor. If real or personal property has been omitted, the board shall place it on the list with its market value, and correct the assessment so that each tract or lot of real property, and each article, parcel, or class of personal property, is entered on the assessment list at its market value. No assessment of the property of any person maybe raised unless the person has been duly notified of the intent of the board to do so. On application 'of any person feeling aggrieved, the board shall review the assessment or classification, or both, and correct it as appears just. The board may not make an individual market value adjustment or classification change that would benefit the property in cases where the owner or other person having control over the property will not permit the assessor to inspect.the property and the interior of any buildings or structures. A local board may reduce assessments upon petition of the taxpayer but the total reductions must not reduce the aggregate assessment made by the county assessor by more than one percent. If the total reductions would lower the aggregate assessments made by the county assessor by more than one percent, none of the adjustments may be made. The assessor shall correct any clerical errors or double assessments discovered by the board without regard to the one percent limitation. i A local board of appeal and equalization does not have the authority to grant an exemption or, to order property removed from the tax rolls. A majority of the members may act at the meeting, and adjourn from day to day until they finish hearing the cases presented. The assessor shall attend, with the assessment books and papers, and take part in the proceedings, but must not vote. The county assessor shall attend the meetings. The board shall list separately, on a form appended to the assessment book, all omitted property added to the list by the board and all items of property increased or decreased, with the market value of each item of property, added or changed by the board, placed opposite the item. The county assessor shall enter all changes made by the board in the assessment book. Except for taxpayers in the town or city whose town or city elected to transfer its powers and duties to the county, if a person fails to appear in person, by counsel, or by written communication before the board after being duly notified of the board's intent to raise the assessment of the property, or if a person feeling aggrieved by an assessment or classification fails to apply for a review of the-assessment or classification, the person may not appear before the county board of appeal and equalization for a review of the assessment or classification. This paragraph does not apply if an assessment was made after the local board meeting, as provided in M.S. 273.0 1, or if the person can establish not having received the notice of market value at least five days before the local board meeting. i DATE: 02/04 SECTION: 4110 PAGE: 3 The local. board must complete its work and adjourn within 20 days from the time of convening stated in the notice of the clerk, unless a longer period is approved by the Commissioner of Revenue. No action taken after that date is valid. All complaints about an assessment or classification, made after the meeting of the board must be heard and . determined by the county board of appeal. and equalization. A nonresident may, at any time, before the meeting of the.board file written objections to an assessment or classification-with the county assessor. The objections must be presented to the board at its meeting by the county assessor for its consideration. (M.S. 274.0 1, subdivision 1) Local Board Duties Transferred to County The town board of any town or the governing body of any home rule charter or statutory city may transfer its powers and duties to the county board, and no longer perform the function of a local board. Before the town board or the governing body of a city transfers the powers and duties to the county board, the town board or city's governing body shall give public notice. of . the meeting at which the proposal for transfer is to be considered. The public notice shall follow the procedure contained in M:S. 13D.04.. A transfer of duties as permitted under this subdivision must be communicated to the county assessor, in writing, before December 1 of any year to be • effective for the following year's assessment. This transfer of duties to the county may either be permanent or for a specified number of years, provided that the transfer cannot be for less than three years. Its length must be stated in writing. A town or city may renew its option to transfer. , The option to transfer duties under this subdivision is only available to a town or city whose assessment is done by the cotulty. (M.S. 274.0 1, subdivision 3) Alternative Review Option The county shall notify taxpayers in the town or city when the town or city board elects to transfer its local or city board of appeal and equalization powers and duties to the county. Prior to the time of the county board of appeal and equalization,. the county, shall make available to those taxpayers a procedure for a review of its assessments, including, but not limited to,' open book meetings. This alternative review process shall take place in April or May. (M.S. 274.13, subdivision 1 c) Special Board of Appeal and Equalization The council or other governing body of any city, including cities whose charters provide for a board of appeal'and equalization,.may appoint a special board of appeal and equalization to which it may delegate all of the powers and duties of the board of appeal and equalization. The special board of appeal and. equalization shall serve at the direction and discretion of the appointing body, subject to the restrictions imposed by law on the appointing body. The appointing body shall determine the number of members to be appointed thereto, the compensation and expenses to be paid, and the term of office of each member. At least one member of the special board of appeal and equalization shall be an appraiser, realtor or other person familiar with property valuations in the assessment district. (M.S. 274.0 1, subdivision 2) DATE: 02/04 SECTION: 4110 PAGE: 4 Limitations A local board of appeal and equalization may reduce assessments upon petition of the taxpayer but the total adjustments must not reduce the aggregate assessment made by the county assessor by more than one percent. If the total adjustments would lower the aggregate assessments made by the county assessor by more than one percent, none of the adjustments may be made. The assessor shall correct any clerical errors or double assessments discovered by the board of appeal and equalization without affecting the one percent referred to above. A local board of appeal and equalization does not have the authority to grant an exemption or to order property removed from the tax rolls. (M.S. 274.01) Summary M.S. 274.01 provides that the town board of each township and the governing body of cities shall be the local board of appeal and equalization. The board is to review the assessment and classification of property in their township or city. The county assessor sets the dates for boards of appeal and equalization to meet in his county. He must notify the clerk of the various dates on or before February 15 of each year. The meetings are held between April 1 and May 31. Duties of Local Boards of Appeal and Equalization 1. See that all taxable property in the township is properly assessed, valued and classified. The board may consider both real and personal property. 2. If any property has been omitted, the board must correct the assessment by adding it to the list of assessments along with its market value. 3. The assessments of each description of real property consisting of land and buildings are reviewed by the board. 4. The assessments of personal property are likewise within the board's jurisdiction. Personal property is limited to mobile homes, storage sheds, decks or similar improvements located in a manufactured home park, structures on leased public lands and railroad operating rights -of -way and leased buildings located on land owned by the occupant and used for purposes of a homestead. 5. The authority of the local board extends over the individual assessments of real and personal property. The board can't increase or decrease by percentage all of the assessments in the district of a given class of property. Changes in the aggregate assessments by classes are made by the county board of appeal and equalization. Ll DATE: 02/04 SECTION: 4110 PAGE: 5 6. Although the local board of appeal and equalization has the authority to increase or reduce individual assessments, the total of such adjustments must not reduce the aggregate assessment made by the county assessor by more than one percent of said aggregate assessment. If the total of such adjustments does lower the aggregate assessment made by the county assessor by more than one percent, none of the adjustments will be allowed. This limitation doesn't apply, however, to the correction of clerical errors or to the removal of duplicate assessments. 7. The local board of appeal and equalization does not have the authority to grant an exemption or to order property removed from the tax rolls. 8. The local board of appeal and equalization doesn't have the authority in any year to \eopen former assessments on which taxes are due and payable. The board considers only the assessments that are in process in the current year. Occasionally a taxpayer may appear with a tax statement and protest the taxes or assessment of the previous year. The board should explain tactfully that it does not have the authority to consider such matters. After taxes have been extended, adjustment can be made only by the process of application for abatement or by legal action. . 9. In reviewing the individual assessments, the board may find,instances.of undervaluation. Before the board raises the market value of property, it must notify the owner. The law doesn't prescribe any particular form of notice except that the person whose property is to be increased in assessment must be notified pf the intent of the board to make the increase. The local board of appeal and equalization meetings assure a property owner an opportunity to contest the valuation or classification that has been placed on his property or to contest or to protest any other matter relating to the taxability of his property. The board is required to review the matter and make any corrections that it deems just. 10. When a local board of appeal and equalization convenes, it is, necessary that a majority of the members be. in attendance in order for any valid action may be taken. The local assessor is required by law to be present with his assessment books and papers. He also is required to take part in the proceedings but has no vote. In addition to the local assessor, the county assessor or one 'of his assistants is required to attend. The board should ask the local assessor and county assessor to present any tables that have been prepared, making comparisons of the current assessments in the district. The county assessor is required to have maps and tables relating particularly to land values for the guidance of the local board of appeal and equalization. Comparisons should be presented of assessments of types of property with previous years and with other assessment districts in the same county. 11. It is the primary duty of each local board of appeal and equalization to examine the assessment record to see that all taxable property in the assessment district has been properly placed upon the list and valued by the assessor. In case any property, either real or personal, has been omitted, the board has the duty of making the assessment. DATE: 02/04 SECTION: 4110 PAGE: 6 12. The complaints and objections of taxpayers who feel aggrieved with any assessments for the-current year should be considered very carefully by the board. Such assessments must be reviewed in detail and the board has authority to make corrections it deems to be just. The board may adjourn from day to day until all cases have been heard. 13. A nonresident may file written objections to his assessment with the county assessor prior to the meeting of the board of appeal and equalization. Such objections must be presented to the board for consideration while it is in session. 14. Before adjourning, the board of appeal and equalization should prepare an official list of the changes. The law requires that the changes be listed on a separate form which is appended to the assessment book. The assessments of omitted property must be listed in detail with their market values. All assessments that have been increased or.. .decreased should be shown as prescribed in the form along with their market values. After the changes have been completed, the record should be signed and dated by the members of the local board of appeal and equalization. The changes listed in the proceedings should be entered in the assessment book by the county assessor. Information for Local Boards of Appeal and Equalization The local board of appeal and equalization must complete its work and adjourn within 20 days from the time of convening specified in the notice of the clerk, unless a longer period is approved by the Commissioner of Revenue. No action taken after that date shall be valid. A request for additional time in order to complete the work of the board of appeal and equalization must be addressed to the Commissioner of Revenue in writing. The commissioner's approval is necessary to legalize any procedure subsequent to the expiration of the 20 -day period. The Commissioner of Revenue will not, however, extend the time for local boards of appeal and equalization to meet past the time county boards of appeal and equalization convene in June. If a person fails to appear in person, by counsel, or by written communication before the local board of appeal and equalization after being duly notified by the board's intent to raise the assessment of the property, or if a person feeling aggrieved by an assessment or classification fails to apply for a review of the assessment or classification, be /she may not appear before the county board of appeal and equalization for a review of the assessment or classification, except when an assessment was made subsequent to the meeting of the board or if it can be established that notice of the market value was not received at least five days before the local board of appeal and equalization meeting. (M.S. 274.01; subdivision 1) All real property subject to taxation shall be listed and at least one -fifth of the parcels listed shall be appraised each year with reference to their value on January 2 preceding the assessment so that each parcel shall be reappraised at maximum intervals of five years. All real property becoming taxable in any year shall be listed with reference to its value on January 2 of that year. (M.S.273.01) DATE: 02/04 SECTION: 4110 PAGE: 7 Local assessor: The duty of the duly appointed local assessor shall be to view and appraise the value of all property as provided by law, but all the book work shall be done by the county assessor, or his assistants, and the value of all property subject to assessment and taxation shall be determined by the county assessor. (MS. 273.061) County assessor: The county assessor makes all assessments based upon the appraised values reported to him by the local assessors or his assistants and his own knowledge of the value of the property assessed. He must personally view and determine the value of any property which because of its type or character may be difficult for the local assessor to appraise. The county assessor is to make all changes ordered by the local boards of appeal and equalization relative to the net tax capacity of the properly of any individual, firm or corporation after notice has been given and hearings have been held. (M.S. 273.061) Appeals and Equalization Course and Meeting Requirements New legislation was enacted in 2003 requiring the Commissioner of Revenue to develop an appeals and equalization course for local boards of appeal and equalization: The legislation was enacted in response to complaints that taxpayers had when, attending local boards of appeal and equalization meetings. For example: ■ some local boards have held meetings without having a quorum; • some taxpayers have found the experience to be confrontational; and • some local boards have claimed that they "don't know anything about property values." The course will detail the responsibilities, procedures and requirements of the local boards in an effort to reduce complaints and improve this step of the appeal process for taxpayers. The handbook: By January 1, 2005, the Commissioner of Revenue is to develop a handbook for the course that will include the following: • the role of the local board in the assessment process; • legal and policy reasons for fair and ipartial hearings; • local board meeting procedures that foster fair and impartial assessment reviews and best practices; ■ quorum requirements for local boards; and • explanations of alternate review methods. The course: By January 1, 2006, at least one member at each meeting of a local board of appeal and equalization must have attended the appeals and equalization course developed or approved by the Commissioner of Revenue within the last four years. The course may be offered in conjunction with a meeting of the Minnesota League of Cities or the Minnesota Association of Townships. The handbook developed by the Commissioner of Revenue must be reviewed. during the course. DATE: 02/04 SECTION: 4110 PAGE: 8 Compliance: Cities and towns must provide proof to the county assessor by December 1, 2006, and each year thereafter, of having: X at least one member at each local board of appeal and equalization meeting who has attended the appeals and'equalization course in the last four years; and ■ a quorum at each local board of appeal.and equalization meeting in the prior year. Any city or town that fails. to provide such proof is deemed to have transferred its board of appeal and equalization powers to the county for the following year's assessment. The county shall notify taxpayers when the board of appeal and equalization for a city or town . has been transferred. Prior to the county board of appeal and equalization, the county shall make available to those taxpayers a procedure for reviewing their assessements such as open book meetings. This alternative review process shall take place in April and May. A local board whose powers are transferred to the county for failing to meet these requirements may be reinstated by resolution of the governing body of the city or town and upon proof that one of the members of the local board has attended the appeals and equalization course. The resolution and proof must be provided to the county assessor by December 1 in order to be effective for the following year's assessment. (M.S. 274.014) • 0 L-11 • • ADDRESS: 4379 - WILSHIRE BLVD PID #: (85) 19- 117 -23 -13 -0079 Sale Date: 10/2005 Sale Price: $72 900 2007 EMV: $71,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: Ground Floor Area: 377 Sq.Ft. Above Grade Area: Bsmt. Area: 0% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: 1969 377 Sq.Ft. 00% • • • ADDRESS: 4363 -WILSHIRE BLVD PID M (85) 19- 117 -23 -13 -0019 Sale Date: 08/2006 Sale Price: $75 000 2007 EMV: $71,000 Sale Date: 11/2005 Sale Price: $68,000 Style and Story Height: Rambler Age: Ground Floor Area: 377 Sq.Ft. Above Grade Area: Bsmt. Area: 0% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: 1969 377 Sq.Ft. 00% • • • ADDRESS: 4371 -WILSHIRE BLVD PID M (85) 19- 117 -23 -13 -0067 Sale Date: 10/2005 Sale Price: $112,000 Sale Date: 08/2004 Sale Price: $101,000 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 2007 EMV: $112,000 Rambler Age: 641 Sq.Ft. Above Grade Area: 0% Finished Bsmt. Area: Central Air Conditioning: No Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 55 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: 1969 641 Sq.Ft. 00% • • • ADDRESS: 4387 -WILSHIRE BLVD PID M (85) 19- 117 -23 -13 -0130 Sale Date: 03/2006 Sale Price: $138,900 2007 EMV: $133,000 Sale Date: 3/2003 Sale Price: $135,000 I Style and Story Height: Rambler Age: 1969 Ground Floor Area: 930 Sq.Ft. Above Grade Area: 930 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 75 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: • • • ADDRESS: 2123 - OLD SCHOOL RD PID #: (85) 14- 117 -24-41 -0101 Sale Date: 10/2006 Sale Price: $179,900 2007 EMV: $179,000 Sale Date: 2/2006 Sale Price: $155,500 Style and Story Height: Two Story Age: 2002 Ground Floor Area: 692 Sq.Ft. Above Grade Area: 1,340 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 60 Deck: 0 Garage #1: 396 Type: Attached Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: Property sold on 4/2003 @176,761 • • • ADDRESS: 5430 - THREE POINTS BLVD PID M (85) 13- 117 -24 -22 -0073 Sale Date: 11/2005 Sale Price: $198,000 Sale Date: Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Sale Price: 2007 EMV: $204,000 Rambler Age: 978 Sq.Ft. Above Grade Area: 0% Finished Bsmt. Area: Central Air Conditioning: Yes �ull: 1 3/4: 0 1/2: 0 Screened: 114 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: 1965 978 Sq.Ft. 00% • • • ADDRESS: 2115 - OLD SCHOOL RD PID M (85) 14- 117 -24-41 -0100 Sale Date: 05/2006 Sale Price: $209,000 2007 EMV: $201,000 Sale Date: 10/2003 Sale Price: $210,098 Style and Story Height: Two Story Age: 2002 Ground Floor Area: 1,088 Sq.Ft. Above Grade Area: 1,736 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 60 Deck: 0 Garage #1: 396 Type: Attached Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • • ADDRESS: 5430 - THREE POINTS BLVD PID #: (85) 13- 117 -24 -22 -0069 Sale Date: 11/2005 Sale Price: $223,000 Sale Date: 10/2004 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 0 Garage #2: 0 Lot Size: Lake /Bay /Rating Comments: Sale Price: $153,000 2007 EMV: $212,000 Rambler Age: 1965 978 Sq.Ft. Above Grade Area: 978 Sq.Ft. 0% Finished Bsmt. Area: 00% Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 0 Screened: 114 Deck: 0 Type: Type: 0 Sq.Ft. 0.00 Acres 0 - 0 - 0 Effective Frontage: 0 • • • ADDRESS: 5450 - THREE POINTS BLVD PID #: (85) 13- 117 -24 -22 -0160 S 1 D t 11/2006 Sale Price: $228 000 2007 EMV: $210,000 ae 0 V1 1 Sale Date: 04/2005 Sale Price: $198,000 Style and Story Height: Rambler Age: 1965 Ground Floor Area: 19041 Sq.Ft. Above Grade Area: 19041 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 90 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • ADDRESS: 2135 - OLD SCHOOL RD PID #: (85) 14- 117 -24-41 -0104 Sale Date: 05/2006 Sale Price: $230,300 2007 EMV: $219,000 Sale Date: 08/2004 Sale Price: $206,283 Style and Story Height: Two Story Age: Ground Floor Area: 1,115 Sq.Ft. Above Grade Area: Bsmt. Area: 0% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 60 Deck: 0 Garage #1: 396 Type: Attached Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: 2002 1,790 Sq.Ft. 00% • • • ADDRESS: 5430 - THREE POINTS BLVD PID #: (85) 13- 117 -24 -22 -0058 Sale Date: 07/2006 Sale Price: $267,000 2007 EMV: $241,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: 1965 Ground Floor Area: 1,293 Sq.Ft. Above Grade Area: 1,293 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 2 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 90 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 385,673 Sq.Ft. 8.85 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • ADDRESS: 2670 - COMMERCE BLVD PID #: (85) 23- 117 -24 -14 -0063 Sale Date: 04/2006 Sale Price: $328,000 2007 EMV: $314,000 Sale Date: 04/2003 Sale Price: $220,500 Style and Story Height: Rambler Age: 1985 Ground Floor Area: 1,648 Sq.Ft. Above Grade Area: 1,648 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: C7 • ADDRESS: 2670 - COMMERCE BLVD PID #: (85) 23- 117 -24 -14 -0059 Sale Date: 08/2006 Sale Price: $453,000 2007 EMV: $433,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: 1985 Ground Floor Area: 1,380 Sq.Ft. Above Grade Area: 1,380 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 60 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: • • • ADDRESS: 2670 - COMMERCE BLVD PID #: (85) 23- 117 -24 -14 -0067 Sale Date: 05/2006 Sale Price: $463,000 Sale Date: 10/2003 Style and Story Height: Ground Floor Area Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Sale Price: $375,000 2007 EMV: $430,000 Rambler Age: 1985 1,449 Sq.Ft. Above Grade Area: 1,449 Sq.Ft. 0% Finished Bsmt. Area: 00% Central Air Conditioning: Yes Full: 2 3/4: 0 1/2: 0 Screened: 0 Deck: 59 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 0 Sq.Ft. 0.00 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • • • ADDRESS: 1760 - COMMERCE BLVD PID #: (85) 13- 117 -24 -22 -0260 Sale Date: 10/2005 Sale Price: $550,000 2007 EMV: $544,000 Sale Date: 04/1996 Sale Price: $189,900 Style and Story Height: Split Entry Age: 1985 Ground Floor Area: 1,260 Sq.Ft. Above Grade Area: 1,260 Sq.Ft. Bsmt. Area: 60% Finished Bsmt. Area: 60% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 192 Screened: 0 Open: 36 Deck: 192 Garage #1: 552 Type: Attached Garage #2: 0 Type: Lot Size: 1,516 Sq.Ft. 0.03 Acres Lake /Bay /Rating: 1 -16- 75 Effective Frontage: 28 Comments: • CA n 17-j • • ADDRESS: 2143 - DIAMOND LA PID #: (85) 14- 117 -24 -31 -0058 Sale Date: 06/2006 Sale Price: $249,900 2007 EMV: $249,000 Sale Date: 08/1998 Sale Price: $114,000 Style and Story Height: Rambler Age: 1957 Ground Floor Area: 1,540 Sq.Ft. Above Grade Area: 1,540 Sq.Ft. Bsmt. Area: 70% Finished Bsmt. Area: 50% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 120 Screened: 0 Open: 76 Deck: 732 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 15,266 Sq.Ft. 0.35 Acres Lake /Bay /Rating: 8 - 0 - 71 Effective Frontage: 50 Comments: • • • ADDRESS: 1822 - COMMERCE BLVD PID #: (85) 13- 117 -24 -23 -0046 Sale Date: 10/2005 Sale Price: $584,000 2007 EMV: $583,000 Sale Date: 06/1994 Sale Price: $244,000 Style and Story Height: Rambler Age: 1987 Ground Floor Area: 1,358 Sq.Ft. Above Grade Area: 1,358 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 0 3/4: 1 1/2: 0 Porches - Glazed: 190 Screened: 0 Open: 0 Deck: 247 Garage #1: 440 Type: Attached Garage #2: 0 Type: Lot Size: 3,427 Sq.Ft. 0.08 Acres Lake /Bay /Rating: 1 -16- 75 Effective Frontage: 37 Comments: • ADDRESS: 2894 - PELICAN POINT CIR PID #: (85) 19- 117 -23 -31 -0155 Sale Date: 12/2005 Sale Price: $730,000 2007 EMV: $695,000 Sale Date: 12/2003 Sale Price: $570,000 Style and Story Height: Rambler Age: 1997 Ground Floor Area: 1,838 Sq.Ft. Above Grade Area: 1,838 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 0 3/4: 1 1/2: 1 Porches - Glazed: 0 Screened: 108 Open: 0 Deck: 204 Garage #1: 680 Type: Attached Garage #2: 0 Type: Lot Size: 9,012 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 1 -20- 4 Effective Frontage: 52 Comments: • • • ADDRESS: 2994 - PELICAN POINT CIR PID #: (85) 19- 117 -23 -31 -0165 Sale Date: 09/2006 Sale Price: $775,000 2007 EMV: $729,000 Sale Date: 06/2003 Sale Price: $555,000 Style and Story Height: Rambler Age: 1996 Ground Floor Area: 2,116 Sq.Ft. Above Grade Area: 2,116 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 164 Open: 0 Deck: 241 Garage #1: 484 Type: Attached Garage #2: 0 Type: Lot Size: 9,109 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 1 -20- 4 Effective Frontage: 0 Comments: f I * K-1 • ADDRESS: 5474 - BARTLETT BLVD PID #: (85) 24- 117 -24 -22 -0006 Sale Date: 08/2006 Sale Price: $395,000 2007 EMV: $362,000 Sale Date: 06/1988 Sale Price: $106,500 Style and Story Height: Two Story Age: 1969 Ground Floor Area: 744 Sq.Ft. Above Grade Area: 1,464 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 200 Open: 0 Deck: 40 Garage #1: 462 Type: Attached Garage #2: 0 Type: Lot Size: 1,228 Sq.Ft. 0.03 Acres Lake /Bay /Rating: 1 -23- 74 Effective Frontage: 0 Comments: MOUND 2007 ASSESSMENT 2006 SALES OFF LAKE • n • F-] ADDRESS: 5124 - DRUMMOND RD PID #: (85) 25- 117 -24 -12 -0104 Sale Date: 05/2006 Sale Price: $134,000 2007 EMV: $123,000 Sale Date: 10/2003 Sale Price: $124,900 Style and Story Height: Rambler Age: 1925 Ground Floor Area: 364 Sq.Ft. Above Grade Area: 364 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 3,372 Sq.Ft. 0.08 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 40 Comments: • • ADDRESS: 3137 - DONALD DR PID M (85) 19- 117 -23 -33 -0161 Sale Date: 04/2006 Sale Price: $134,500 2007 EMV: $120,000 Sale Date: 07/2004 Sale Price: $124,500 Style and Story Height: Rambler Age: 1920 Ground Floor Area: 672 Sq.Ft. Above Grade Area: 672 Sq.Ft. Bsmt. Area: 30% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 6,138 Sq.Ft. 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 42 I Comments: • • • ADDRESS: 4831 - DALE RD PID #: (85) 24- 117 -24-44 -0215 Sale Date: 10/2005 Sale Price: $140,750 2007 EMV: $133,000 Sale Date: 03/2000 Sale Price: $85,500 Style and Story Height: Rambler Age: 1940 Ground Floor Area: 672 Sq.Ft. Above Grade Area: 672 Sq.Ft. Bsmt. Area: 50% Finished Bsmt. Area: 30% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 5,736 Sq.Ft. 0.13 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 60 Comments: • • ADDRESS: 5021 -WOODLAND RD PID #: (85) 13- 117 -24 -12 -0091 Sale Date: 07/2006 Sale Price: $146,387 2007 EMV: $134,000 Sale Date: 04/1981 Sale Price: $49,000 Style and Story Height: Rambler Age: 1930 Ground Floor Area: 680 Sq.Ft. Above Grade Area: 680 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Baths - Deluxe: 0 Porches- Glazed: 0 Open: 0 Garage #1: 280 Garage #2: 0 Central Air Conditioning: No Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 96 Type: Detached Type: Lot Size: 5,961 Sq.Ft. 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 50 Comments: • • ADDRESS: 5064 - WOODRIDGE RD PID #: (85) 13- 117 -24-43 -0016 Sale Date: 12/2005 Sale Price: $161,000 2007 EMV: $167,000 Sale Date: 10/2004 Sale Price: $140,000 Style and Story Height: Rambler Age: 1952 Ground Floor Area: 924 Sq.Ft. Above Grade Area: 924 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 36 Garage #1: 608 Garage #2: 0 Lot Size: Lake /Bay /Rating: I Comments: Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Type: Detached Type: 9,628 Sq.Ft. 0.22 Acres 0 - 0 - 0 Effective Frontage: 60 • L' C ADDRESS: 4732 - RICHMOND RD PID #: (85) 19- 117 -23 -32 -0133 Sale Date: 01/2006 Sale Price: $162,500 2007 EMV: $159,000 Sale Date: 04/1989 Sale Price: $60,800 Style and Story Height: Rambler Age: 1972 Ground Floor Area: 960 Sq.Ft. Above Grade Area: 960 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 8,933 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 53 I Comments: • • ADDRESS: 2200 - CHATEAU LA PID M (85) 13- 117 -24-43 -0041 Sale Date: 05/2006 Sale Price: $164,500 2007 EMV: $156,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: 1953 Ground Floor Area: 779 Sq.Ft. Above Grade Area: 779 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 20% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 16 Deck: 0 Garage #1: 240 Type: Tuckunder Garage #2: 0 Type: Lot Size: 11,614 Sq.Ft. 0.27 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 112 Comments: • • • ADDRESS: 5050 - SHORELINE DR PID M (85) 13- 117 -24-43 -0048 Sale Date: 03/2006 Sale Price: $167,000 2007 EMV: $165,000 Sale Date: 04/2002 Sale Price: $149,900 Style and Story Height: Rambler Age: 1953 Ground Floor Area: 952 Sq.Ft. Above Grade Area: 952 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% i Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 120 Open: 132 Garage #1: 264 Garage #2: 0 Lot Size: 12,397 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Central Air Conditioning: No Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 0 Type: Attached Type: I Comments: 0.28 Acres Effective Frontage: 70 • • • ADDRESS: 4739 - KILDARE RD PID #: (85) 19- 117 -23 -23 -0150 Sale Date: 01/2006 Sale Price: $185,900 Sale Date: Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 874 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: Sale Price: 2007 EMV: $179,000 Rambler Age: 1931 1,424 Sq.Ft. Above Grade Area: 1,424 Sq.Ft. 100% Finished Bsmt. Area: 00% Central Air Conditioning: Full: 2 3/4: 0 Type: Type: Screened: Deck: Tuckunder Yes 1/2: 0 0 240 9,703 Sq.Ft. 0.22 Acres 0 - 0 - 0 Effective Frontage: 40 Ir- L-1 • • ADDRESS: 5969 - LYNWOOD BLVD PID M (85) 14- 117 -24-43 -0004 Sale Date: 06/2006 Sale Price: $190,150 2007 EMV: $178,000 Sale Date: 11/2002 Sale Price: $158,200 Style and Story Height: Rambler Age: 1918 Ground Floor Area: 1,000 Sq.Ft. Above Grade Area: 1,000 Sq.Ft. Bsmt. Area: 80% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 395 Garage #1: 400 Type: Detached Garage #2: 0 Type: Lot Size: 12,168 Sq.Ft. 0.28 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 65 Comments: • • ADDRESS: 5022 - SPARROW RD PID #: (85) 13- 117 -24 -13 -0032 Sale Date: 01/2006 Sale Price: $195,000 2007 EMV: $192,000 Sale Date: 07/1997 Sale Price: $96,000 Style and Story Height: Rambler Age: 1973 Ground Floor Area: 1,008 Sq.Ft. Above Grade Area: 1,008 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 30% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 120 Garage #1: 432 Type: Tuckunder Garage #2: 0 Type: Lot Size: 8,950 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: • • • ADDRESS: 4708 - TUXEDO-BLVD PID #: (85) 19- 117 -23 -33 -0051 Sale Date: 0412006 Sale Price: $195 000 2007 EMV: $194,000 Sale Date: 04/2004 f Sale Price: $185,000 Style and Story Height: Rambler Age: 1975 Ground Floor Area: 1,008 Sq.Ft. Above Grade Area: 1,008 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 30% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 192 Garage #1: 520 Type: Tuckunder Garage #2: 0 Type: Lot Size: 11,540 Sq.Ft. 0.26 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 Comments: • • ADDRESS: 6033 - LYNWOOD BLVD PID #: (85) 14- 117 -24 -34 -0014 Sale Date: 10/2005 Sale Price: $197,000 2007 EMV: $189,000 Sale Date: 08/1991 Sale Price: $72,250 Style and Story Height: Rambler Age: 1956 Ground Floor Area: 1,040 Sq.Ft. Above Grade Area: 1,040 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 40% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 126 Screened: 0 Open: 0 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 16,404 Sq.Ft. 0.38 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 I Comments: • • • - ADDRESS: 4843 - DALE RD PID M (85) 24- 117 -24-44 -0073 Sale Date: 08/2006 Sale Price: $199,500 2007 EMV: $194,000 Sale Date: 10/2005 Sale Price: $180,000 Style and Story Height: Rambler Age: Ground Floor Area: 1,008 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 48 Garage #1: 240 Type: Tuckunder Garage #2: 0 Type: Lot Size: 7,558 Sq.Ft. 0.17 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 40 I Comments: 1975 1,008 Sq. Ft. 50% • • • ADDRESS: 5058 - SHORELINE DR PID M (85) 13- 117 -24-43 -0047 Sale Date 04/2006 Sale Price: $200 000 2007 EMV: $178,000 Sale Date: 07/2001 f Sale Price: $149,794 Style and Story Height: Rambler Age: Ground Floor Area: 945 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 1 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 200 Garage #1: 300 Type: Attached Garage #2: 0 Type: Lot Size: 13,223 Sq.Ft. 0.30 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 69 Comments: 1953 945 Sq.Ft. 50% • • • ADDRESS: 4553 - TUXEDO BLVD PID #: (85) 19- 117 -23 -33 -0026 Sale Date: 12/2005 Sale Price: $203,500 2007 EMV: $203,000 Sale Date: 10/1990 Sale Price: $74,600 Style and Story Height: Rambler Age: 1974 Ground Floor Area: 1,040 Sq.Ft. Above Grade Area: 1,040 Sq.Ft. B t A 100°/ Finished Bsmt. Area: 30% sm . rea. o Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 200 Garage #1: 520 Type: Tuckunder Garage #2: 0 Type: Lot Size: 10,793 Sq.Ft. 0.25 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 60 Comments: E, • ADDRESS: 4817 - HANOVER RD PID #: (85) 25- 117 -24 -11 -0019 Sale Date 10/2005 Sale Price: $219 000 2007 EMV: $221,000 Sale Date: 09/2003 1 Sale Price: $197,000 Style and Story Height: Rambler Age: Ground Floor Area: 960 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 195 Garage #1: 576 Type: Attached Garage #2: 0 Type: Lot Size: 6,433 Sq.Ft. 0.15 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 40 Comments: 1972 960 Sq.Ft. 60% • • • ADDRESS: 6129 - BARTLETT BLVD PID #: (85) 23- 117 -24 -31 -0038 Sale Date: 03/2006 Sale Price: $220,000 2007 EMV: $213,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: 1972 Ground Floor Area: 1,054 Sq.Ft. Above Grade Area: 1,054 Sq.Ft. B t A 100°/ Finished Bsmt. Area: 00% sm . rea. o Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 339 Garage #1: 880 Type: Detached Garage #2: 0 Type: Lot Size: 18,417 Sq.Ft. 0.42 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 97 Comments: 1 ] • ADDRESS: 1585 - GULL LA PID #: (85) 13- 117 -24 -12 -0108 Sale Date: 07/2006 Sale Price: $225,000 Sale Date: 03/1993 Style and Story Height: Ground Floor Area Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 520 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: Sale Price: $94,900 2007 EMV: $224,000 Rambler Age: 1954 1,260 Sq.Ft. Above Grade Area: 1,260 Sq.Ft. 100% Finished Bsmt. Area: 60% Central Air Conditioning: No Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Type: Attached Type: 6,172 Sq.Ft. 0 - 0 - 0 0.14 Acres Effective Frontage: 80 • E]; • ADDRESS: 4789 - DORCHESTER RD PID M (85) 19- 117 -23 -32 -0107 Sale Date: 03/2006 Sale Price: $225,900 2007 EMV: $227,000 Sale Date: 07/2003 Sale Price: $34,000 Style and Story Height: Rambler Age: 2003 Ground Floor Area: 1,008 Sq.Ft. Above Grade Area: 1,008 Sq.Ft. B t Area 100% Finished Bsmt. Area: 50% sm . Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 120 Garage #1: 504 Type: Tuckunder Garage #2: 0 Type: Lot Size: 5,998 Sq.Ft. 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 40 Comments: • • ADDRESS: 2116 - GRANDVIEW CT PID #: (85) 14- 117 -24-42 -0109 Sale Date: 05/2006 Sale Price: $239,200 2007 EMV: $241,000 Sale Date: 03/2005 Sale Price: $175,000 Style and Story Height: Rambler Age: 1979 Ground Floor Area: 1,198 Sq.Ft. Above Grade Area: 1,198 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 70% Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 484 Garage #2: 0 Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 192 Type: Attached Type: Lot Size: 10,618 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 I Comments: 0.24 Acres Effective Frontage: 128 • ADDRESS: 6270 - DEERWOOD DR PID M (85) 23- 117 -24 -23 -0099 Sale Date: 08/2006 Sale Price: $240,000 2007 EMV: $234,000 Sale Date: 03/1986 Sale Price: $81,500 Style and Story Height: Rambler Age: Ground Floor Area: 1,120 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 112 Garage #1: 528 Type: Attached Garage #2: 0 Type: Lot Size: 10,089 Sq.Ft. 0.23 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 96 Comments: 1979 1,120 Sq.Ft. 70% • • • ADDRESS: 4834 - HANOVER RD PID M (85) 25- 117 -24 -11 -0155 Sale Date: 09/2006 Sale Price: $241,000 Sale Date: 01/2001 Sale Price: $139,500 Style and Story Height: Ground Floor Area Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 240 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: 2007 EMV: $246,000 Rambler Age: 1988 1,040 Sq.Ft. Above Grade Area: 1,040 Sq.Ft. 100% Finished Bsmt. Area: 70% Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 512 Type: Tuckunder Type: 6,427 Sq.Ft. 0.15 Acres 0 - 0 - 0 Effective Frontage: 80 • • • ADDRESS: 6039 - BEACHWOOD RD PID M (85) 23- 117 -24 -24 -0046 Sale Date: 08/2006 Sale Price: $248,000 2007 EMV: $224,000 Sale Date: 06/1999 Sale Price: $154,900 Style and Story Height: Rambler Age: Ground Floor Area: 1,144 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 80 Screened: 0 Open: 0 Deck: 0 Garage #1: 440 Type: Attached Garage #2: 0 Type: Lot Size: 13,641 Sq.Ft. 0.31 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 103 Comments: 1961 1,144 Sq.Ft. 40% • • • ADDRESS: 3057 - INVERNESS LA PID M (85) 19- 117 -23 -33 -0241 Sale Date: 04/2006 Sale Price: $251,000 2007 EMV: $244,000 Sale Date: 09/1996 Sale Price: $128,600 Style and Story Height: Rambler Age: Ground Floor Area: 1,148 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: I Fireplaces: 1 Central Air Conditioning: No Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 173 Garage #1: 484 Type: Attached Garage #2: 0 Type: Lot Size: 11,349 Sq.Ft. 0.26 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 70 Comments: 1996 1,148 Sq.Ft. 40% • ADDRESS: 1754 - RESTHAVEN LA PID M (85) 13- 117 -24 -11 -0032 Saie Date: 10/2005 Sale Price: $255,000 2007 EMV: $231,000 Sale Date: 09/1992 Sale Price: $77,500 Style and Story Height: Rambler Age: 1956 Ground Floor Area: 1,057 Sq.Ft. Above Grade Area: 1,057 Sq.Ft. Bsmt. Area: 120% Finished Bsmt. Area: 70% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 217 Garage #1: 312 Type: Attached Garage #2: 0 Type: Lot Size: 14,308 Sq.Ft. 0.33 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 100 Comments: • • ADDRESS: 4713 - WILSHIRE BLVD PID #: (85) 19- 117 -23 -32 -0160 Sale Date: 10/2006 Sale Price: $264,000 2007 EMV: $256,000 Sale Date: 08/1998 Sale Price: $96,000 Style and Story Height: Rambler Age: 1969 Ground Floor Area: 1,584 Sq.Ft. Above Grade Area: 1,584 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 0 Garage #2: 0 Lot Size: Lake /Bay /Rating Comments: Central Air Conditioning: No Full: 2 3/4: 0 1/2: 0 Screened: 0 Deck: 0 Type: Type: 8,663 Sq.Ft. 0.20 Acres 0 - 0 - 0 Effective Frontage: 80 • • • ADDRESS: 1614 - MAPLE MANORS CT PID #: (85) 13- 117 -24 -22 -0282 Sale Date: 06/2006 Sale Price: $389,000 2007 EMV: $403,000 Sale Date: Sale Price: Style and Story Height: Rambler Age: 2005 Ground Floor Area: 1,615 Sq.Ft. Above Grade Area: 1,615 Sq.Ft. Bsmt Area• 100% Finished Bsmt. Area: 50% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 36 Deck: 0 Garage #1: 462 Type: Attached Garage #2: 0 Type: Lot Size: 3,441 Sq.Ft. 0.08 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 43 Comments: • • E. ADDRESS: 5144 -WINDSOR RD PID #: (85) 25- 117 -24 -21 -0159 S 1 D t 10/2006 Sale Price: $201 450 2007 EMV: $200,000 0 ae. Sale Date: 04/1999 Sale Price: $120,000 Style and Story Height: Split Entry Age: 1987 Ground Floor Area: 1,050 Sq.Ft. Above Grade Area: 1,050 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 50% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 228 Garage #1: 460 Type: Tuckunder Garage #2: 0 Type: Lot Size: 5,950 Sq.Ft. 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 Comments: • • ADDRESS: 3153 - DONALD DR PID M (85) 19- 117 -23 -33 -0224 S I Date 01/2006 Sale Price: $205 500 2007 EMV: $195,000 CI 9 Sale Date: 03/1994 Sale Price: $94,900 Style and Story Height: Split Entry Age: Ground Floor Area: 994 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 228 Garage #1: 384 Type: Tuckunder Garage #2: 0 Type: Lot Size: 9,190 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 Comments: 1986 994 Sq. Ft. 40% • • ADDRESS: 2939 - DEVON LA PID #: (85) 24- 117 -24-41 -0158 S I D f, 11/2006 Sale Price: $214 900 2007 EMV: $199,000 CI e ae. I Sale Date: 08/1999 Sale Price: $133,000 Style and Story Height: Split Entry Age: Ground Floor Area: 1,040 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 312 Garage #1: 626 Type: Detached Garage #2: 0 Type: Lot Size: 9,636 Sq.Ft. 0.22 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 70 Comments: 1973 1,040 Sq.Ft. 50% • • ADDRESS: 2900 - OAKLAWN LA PID #: (85) 23- 117 -24 -31 -0009 S a le Date 11/2006 Sale Price: $215 000 2007 EMV: $217,000 y Sale Date: 07/1984 Sale Price: $63,921 Style and Story Height: Split Entry Age: Ground Floor Area: 1,137 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 366 Garage #1: 550 Type: Tuckunder Garage #2: 0 Type: Lot Size: 10,260 Sq.Ft. 0.24 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 110 Comments: 1974 1,137 Sq.Ft. 40% • • ADDRESS: 2637 - CLARE LA PID #: (85) 19- 117 -23 -23 -0027 Sale Date• 04/2006 Sale Price: $231,750 2007 EMV: $207,000 Sale Date: 02/1984 Sale Price: $76,600 Style and Story Height: Split Entry Age: Ground Floor Area: 936 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 176 Open: 328 Deck: 0 Garage #1: 440 Type: Attached Garage #2: 0 Type: Lot Size: 7,902 Sq.Ft. 0.18 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 I Comments: 1980 936 Sq.Ft. 50% E, • • ADDRESS: 3124 - ALEXANDER LA PID #: (85) 24- 117 -24-44 -0070 Sale Date: 10/2005 Sale Price: $234,500 Sale Date: 11/1990 Sale Price: $78,650 2007 EMV: $216,000 Style and Story Height: Split Entry Age: Ground Floor Area: 1,086 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 240 Garage #1: 528 Type: Tuckunder Garage #2: 0 Type: Lot Size: 10,248 Sq.Ft. 0.24 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 100 Comments: 1979 1,086 Sq.Ft. 50% • • • ADDRESS: 1609 - GULL LA PID #: (85) 13- 117 -24 -12 -0253 Sale Date: 08/2006 Sale Price: $235,000 2007 EMV: $228,000 Sale Date: 08/2002 Sale Price: $182,000 Style and Story Height: Split Entry Age: 1997 Ground Floor Area: 1,144 Sq.Ft. Above Grade Area: 1,144 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 20% Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 164 Garage #1: 468 Type: Tuckunder Garage #2: 104 Type: Attached Lot Size: 6,031 Sq.Ft. 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 75 Comments: • r� • ADDRESS: 4505 - WILSHIRE BLVD PID #: (85) 19- 117 -23 -31 -0124 Sale Date 10/2005 Sale Price: $235 500 2007 EMV: $219,000 Sale Date: 05/2001 P Sale Price: $172,000 Style and Story Height: Split Entry Age: 1983 Ground Floor Area: 1,106 Sq.Ft. Above Grade Area: 1,106 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 50% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 312 Garage #1: 520 Type: Tuckunder Garage #2: 0 Type: Lot Size: 6,736 Sq.Ft. 0.15 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 52 Comments: • • ADDRESS: 4548 - DORCHESTER RD PID #: (85) 19- 117 -23 -31 -0113 Sale Date: 03/2006 Sale Price: $240,000 Sale Date: 12/1995 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 2 Baths - Deluxe: 0 Porches - Glazed: 144 Open: 0 Garage #1: 576 Garage #2: 0 Sale Price: $110,000 2007 EMV: $228,000 Split Entry Age: 912 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Type: Attached Type: Lot Size: 10,227 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Comments: 0.23 Acres Effective Frontage: 60 1981 912 Sq.Ft. 80% • • • ADDRESS: 5004 - THREE POINTS BLVD PID #: (85) 13- 117 -24 -12 -0075 Sale Date 08/2006 Sale Price: $245 000 2007 EMV: $246,000 Sale Date: 01/2005 Sale Price: $245,000 Style and Story Height: Split Entry Age: Ground Floor Area: 864 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 0 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 0 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 690 Garage #1: 480 Type: Attached Garage #2: 0 Type: Lot Size: 17,875 Sq.Ft. 0.41 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 150 Comments: 1979 864 Sq.Ft. 80% LI • • ADDRESS: 6391 - OTTER RD PID #: (85) 23- 117 -24 -23 -0037 Sale Date: 01/2006 Sale Price: $252,000 Sale Date: 08/1997 Sale Price: $129,900 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 2007 EMV: $241,000 Split Entry Age: 1,088 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning Full: 1 3/4: 1 Garage #1: 512 Type: Garage #2: 0 Type: Screened Deck: Attached Yes 1/2: 0 0 290 Lot Size: 12,088 Sq.Ft. 0.28 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 92 Comments: 1983 1,088 Sq.Ft. 70% P-j • • ADDRESS: 2100 - NOBLE LA PID #: (85) 13- 117 -24 -32 -0001 Sale Date: 01/2006 Sale Price: $260,000 2007 EMV: $257,000 Sale Date: Sale Price: Style and Story Height: Split Entry Age: 1961 Ground Floor Area: 1,056 Sq.Ft. Above Grade Area: 1,056 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 70% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 1 Porches - Glazed: 0 Screened: 144 Open: 0 Deck: 440 Garage #1: 264 Type: Tuckunder Garage #2: 308 Type: Attached Lot Size: 7,396 Sq.Ft. 0.17 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 100 Comments: • • • ADDRESS: 1700 - CANARY LA PID M (85) 13- 117 -24 -12 -0239 Sale Date: 08/2006 Sale Price: $264,000 2007 EMV: $259,000 Sale Date: 02/1994 Sale Price: $114,000 Style and Story Height: Split Entry Age: Ground Floor Area: 1,084 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 0 1/2: 0 Porches - Glazed: 130 Screened: 0 Open: 0 Deck: 0 Garage #1: 720 Type: Attached Garage #2: 0 Type: Lot Size: 9,693 Sq.Ft. 0.22 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 120 I Comments: 1987 1,084 Sq.Ft. 70% • • C ADDRESS: 2174 - OVERLAND LA PID M (85) 13- 117 -24 -31 -0081 Sale Date• 1012005 Sale Price: $267 400 2007 EMV: $250,000 Sale Date: Sale Price: Style and Story Height: Split Entry Age: 1986 Ground Floor Area: 1,054 Sq.Ft. Above Grade Area: 1,054 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 28 Deck: 192 Garage #1: 528 Type: Detached Garage #2: 0 Type: Lot Size: 5,877 Sq.Ft. 0.13 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 70 Comments: • C • ADDRESS: 2605 - WESTEDGE BLVD PID M (85) 23- 117 -24 -23 -0003 Sale Date: 06/2006 Sale Price: $275,000 Sale Date: 07/1998 Sale Price: $149,900 Style and Story Height: Ground Floor Area Bsmt. Area: Fireplaces: 2 Baths - Deluxe: 0 Porches - Glazed: 300 Open: 0 Garage #1: 528 Garage #2: 0 Lot Size: Lake /Bay /Rating: I Comments: 2007 EMV: $262,000 Split Entry Age: 1,144 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 376 Type: Attached Type: 9,940 Sq.Ft. 0.23 Acres 0 - 0 - 0 Effective Frontage: 125 1979 1,144 Sq.Ft. 70% • • ADDRESS: 2861 - PHEASANT CIR PID #: (85) 23- 117 -24 -32 -0057 Sale Date: 12/2005 Sale Price: $280,000 2007 EMV: $271,000 Sale Date: 02/1988 Sale Price: $122,500 Style and Story Height: Split Entry Age: Ground Floor Area: 1,598 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 2 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 292 Garage #1: 594 Type: Tuckunder Garage #2: 0 Type: Lot Size: 13,152 Sq.Ft. 0.30 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 92 Comments: 1978 1,598 Sq.Ft. 60% • • ADDRESS: 2871 - PHEASANT CIR PID #: (85) 23- 117 -24 -32 -0058 Sale Date: 08/2006 Sale Price: $288,000 2007 EMV: $271,000 Sale Date: 03/1998 Sale Price: $147,000 Style and Story Height: Split Entry Age: 1977 Ground Floor Area: 1,357 Sq.Ft. Above Grade Area: 1,357 Sq.Ft. Bsmt. Area: 90% Finished Bsmt. Area: 70% Fireplaces: 2 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 2 3/4: 1 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 35 Deck: 100 Garage #1: 672 Type: Attached Garage #2: 0 Type: Lot Size: 13,280 Sq.Ft. 0.30 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 90 I Comments: • • • ADDRESS: 4909 - HANOVER RD PID M (85) 25- 117 -24 -11 -0162 Sale Date: 06/2006 Sale Price: $289,000 2007 EMV: $273,000 Sale Date: Sale Price: Style and Story Height: Split Entry Age: 1999 Ground Floor Area: 1,530 Sq.Ft. Above Grade Area: 1,530 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 50% Fireplaces: 0 Baths - Deluxe: 1 Porches - Glazed: 0 Open: 28 Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Garage #1: 550 Type: Garage #2: 0 Type: Lot Size: 6,296 Sq.Ft. Tuckunder 0.14 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • • • ADDRESS: 4470 - DENBIGH RD PID #: (85) 19- 117 -23 -24 -0018 Sale Date: 07/2006 Sale Price: $300,000 2007 EMV: $274,000 Sale Date: 11/1998 Sale Price: $95,000 Style and Story Height: Split Entry Age: 1978 Ground Floor Area: 1,128 Sq.Ft. Above Grade Area: 1,128 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 576 Garage #2: 0 Lot Size: 10,951 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Central Air Conditioning: No Full: 2 3/4: 0 1/2: 0 Screened: 0 Deck: 160 Type: Attached Type: I Comments: 0.25 Acres Effective Frontage: 78 • 0 • ADDRESS: 4730 - MANCHESTER RD PID #: (85) 19- 117 -23 -32 -0111 Sale Date: 04/2006 Sale Price: $320,000 2007 EMV: $312,000 Sale Date: 01/1997 Sale Price: $130,000 Style and Story Height: Split Entry Age Ground Floor Area: 1,648 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 4 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 320 Garage #1: 704 Type: Attached Garage #2: 0 Type: Lot Size: 8,958 Sq.Ft. 0.21 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 120 Comments: 1981 1,648 Sq.Ft. 70% • • ADDRESS: 4925 - EDGEWATER DR PID #: (85) 13- 117 -24-41 -0025 Sale Date: 12/2005 Sale Price: $175,000 2007 EMV: $181,000 Sale Date: 07/1986 Sale Price: $45,000 Style and Story Height: 1.25 Story Age: 1935 Ground Floor Area: 940 Sq.Ft. Above Grade Area: 1,135 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 30% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 40 Deck: 0 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 7,401 Sq.Ft. 0.17 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 50 I Comments: • ADDRESS: 2166 - OVERLAND LA PID #: (85) 13- 117 -24 -31 -0080 Sale Date: 08/2006 Sale Price: $176,000 2007 EMV: $158,000 Sale Date: Sale Price: Style and Story Height: 1.50 Story Age: 1920 Ground Floor Area: 694 Sq.Ft. Above Grade Area: 884 Sq.Ft. Bsmt. Area: 60% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 40 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 6,604 Sq.Ft. 0.15 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 I Comments: • • • ADDRESS: 2388 - COMMERCE BLVD PID #: (85) 13- 117 -24 -33 -0056 Sale Date: 07/2006 Sale Price: $177,000 2007 EMV: $171,000 Sale Date: 03/1978 Sale Price: $39,000 Style and Story Height: 1.75 Story Age: 1905 Ground Floor Area: 586 Sq.Ft. Above Grade Area: 898 Sq.Ft. Bsmt. Area: 80 %, Finished Bsmt. Area: 50% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 0 Garage #2: 0 Lot Size: Lake /Bay /Rating I Comments: Central Air Conditioning: No Full: 1 3/4: 0 1/2: 1 Screened: 0 Deck: 0 Type: Type: 7,496 Sq.Ft. 0.17 Acres 0 - 0 - 0 Effective Frontage: 50 • • • ADDRESS: 1717 - AVOCET LA PID #: (85) 13- 117 -24 -21 -0023 Sale Date: 05/2006 Sale Price: $179,900 2007 EMV: $171,000 Sale Date: 06/2001 Sale Price: $131,400 Style and Story Height: 1.50 Story Age: 1925 Ground Floor Area: 912 Sq.Ft. Above Grade Area: 1,056 Sq.Ft. Bsmt. Area: 0% Finished Bsmt. Area: 00% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 0 Garage #2: 0 Lot Size: 4,626 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Central Air Conditioning: No Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 272 Type: Type: I Comments: 0.11 Acres Effective Frontage: 40 • • ADDRESS: 2391 - CHATEAU LA PID M (85) 13- 117 -24-43 -0098 Sale Date: 03/2006 Sale Price: $192,500 Sale Date: 11/2002 Sale Price: $125,000 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 200 Open: 0 Garage #1: 324 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: 2007 EMV: $183,000 1.25 Story Age: 816 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning Full: 1 3/4: 0 Type: Type: Screened Deck: Detached No 1/2: 0 0 0 9,462 Sq.Ft. 0.22 Acres 0 - 0 - 0 Effective Frontage: 80 1922 1,020 Sq.Ft. 00% • • • ADDRESS: 5764 - SUNSET RD PID M (85) 14- 117 -24 -14 -0021 Sale Date: 10/2005 Sale Price: $202,000 Sale Date: 12/1983 Sale Price: $55,000 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 368 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: 2007 EMV: $190,000 1.25 Story Age: 834 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 266 Type: Detached Type: 10,983 Sq.Ft. 0.25 Acres 0 - 0 - 0 Effective Frontage: 75 1946 1,038 Sq.Ft. 00% • • • ADDRESS: 4723 - CUMBERLAND RD PID #: (85) 19- 117 -23 -33 -0195 Sale Date: 08/2006 Sale Price: $213,400 Sale Date: 07/2002 Style and Story Height: Ground Floor Area Bsmt. Area: Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: ' 0 Garage #1: 572 Garage #2: 0 Lot Size: Lake /Bay /Rating: I Comments: Sale Price: $161,900 2007 EMV: $210,000 1.25 Story Age: 770 Sq.Ft. Above Grade Area: 100% Finished Bsmt. Area: Central Air Conditioning: No Full: 0 3/4: 2 1/2: 0 Screened: 0 Deck: 352 Type: Attached Type: 6,056 Sq.Ft. 0.14 Acres 0 - 0 - 0 Effective Frontage: 60 1948 962 Sq.Ft. 50% • • ADDRESS: 5792 - LYNWOOD BLVD PID M (85) 14- 117 -24-44 -0015 Sale Date: 03/2006 Sale Price: $227,000 2007 EMV: $215,000 Sale Date: 09/2000 Sale Price: $145,000 Style and Story Height: 1.50 Story Age: 1937 Ground Floor Area: 924 Sq.Ft. Above Grade Area: 1,356 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 348 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: Central Air Conditioning: No Full: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Type: Tuckunder Type: 13,772 Sq.Ft. 0.32 Acres 0 - 0 - 0 Effective Frontage: 75 • • • ADDRESS: 4983 - AFTON RD PID #: (85) 24- 117 -24-41 -0200 Sale Date: 05/2006 Sale Price: $240,000 2007 EMV: $222,000 Sale Date: Sale Price: Style and Story Height: 1.25 Story Age: 1942 Ground Floor Area: 784 Sq.Ft. Above Grade Area: 980 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 70% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 480 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: Central Air Conditioning: Yes Full: 1 3/4: 1 112: 1 Screened: 0 Deck: 96 Type: Attached Type: 12,711 Sq.Ft. 0.29 Acres 0 - 0 - 0 Effective Frontage: 120 • • ADDRESS: 4876 - BARTLETT BLVD PID #: (85) 13- 117 -24-44 -0024 Sale Date: 05/2006 Sale Price: $289,700 2007 EMV: $274,000 Sale Date: 10/1991 Sale Price: $81,500 Style and Story Height: 1.25 Story Age: 1950 Ground Floor Area: 1,506 Sq.Ft. Above Grade Area: 1,766 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 0 Central Air Conditioning: No Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 300 Garage #1: 308 Type: Tuckunder Garage #2: 0 Type: Lot Size: 13,517 Sq.Ft. 0.31 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 100 Comments: • r� • ADDRESS: 5517 - CHURCH RD PID #: (85) 13- 117 -24 -32 -0153 Sale Date: 10/2005 Sale Price: $159,000 Sale Date: 05/2003 Sale Price: $149,900 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 2007 EMV: $152,000 Two Story Age: 1982 476 Sq.Ft. Above Grade,Area: 952 Sq.Ft. 100% Finished Bsmt. Area: 50% Central Air Conditioning: Yes ull: 1 3/4: 1 1/2: 0 Screened: 0 Deck: 0 Garage #1: 264 Type: Attached Garage #2: 0 Type: Lot Size: 3,873 Sq.Ft. 0.09 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: • • • ADDRESS: 2146 - CEDAR LA PID #: (85) 13- 117 -24 -31 -0009 Sale Date: 09/2006 Sale Price: $189,000 Sale Date: 08/2001 Sale Price: $132,300 2007 EMV: $176,000 Style and Story Height: Two Story Age: Ground Floor Area: 528 Sq.Ft. Above Grade Area: Bsmt. Area: 100% Finished Bsmt. Area: Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 0 1/2: 0 Porches - Glazed: 0 Screened: 0 Open: 0 Deck: 52 Garage #1: 0 Type: Garage #2: 0 Type: Lot Size: 6,952 Sq.Ft. 0.16 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 50 Comments: 1918 1,056 Sq.Ft. 00% • • ADDRESS: 2909 - MEADOW LA PID #: (85) 23- 117 -24-42 -0064 Sale Date: 11/2005 Sale Price: $212,000 2007 EMV: $192,000 Sale Date: 06/2003 Sale Price: $172,000 Style and Story Height: Two Story Age: 1915 Ground Floor Area: 560 Sq.Ft. Above Grade Area: 1,120 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 0 Full: 1 3/4: 1 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 236 Deck: 96 Garage #1: 308 Type: Detached Garage #2: 0 Type: Lot Size: 6,941 Sq.Ft. 0.16 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 80 I Comments: M . • • ADDRESS: 5544 - SPRUCE RD PID #: (85) 13- 117 -24 -32 -0137 Sale Date: 03/2006 Sale Price: $215,000 Sale Date: 02/1986 Sale Price: $76,000 Style and Story Height: Ground Floor Area: Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 84 Garage #1: 528 Garage #2: 0 2007 EMV: $207,000 Two Story Age: 1,092 Sq.Ft. Above Grade Area: 80% Finished Bsmt. Area: Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 0 Screened: 0 Deck: 0 Type: Detached Type: Lot Size: 9,153 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 I Comments: 0.21 Acres Effective Frontage: 80 1951 1,508 Sq.Ft. 00% • • • ADDRESS: 2065 - GRANDVIEW BLVD PID M (85) 14- 117 -24-42 -0129 Sale Date: 12/2005 Sale Price: $246,000 2007 EMV: $245,000 Sale Date: 03/2003 Sale Price: $235,000 Style and Story Height: Two Story Age: 1999 Ground Floor Area: 672 Sq.Ft. Above Grade Area: 1,344 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 0 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 48 Garage #1: 440 Garage #2: 0 Lot Size: Lake /Bay /Rating: Comments: Central Air Conditioning: Yes Full 1 3/4: 1 1/2: 1 Screened: 0 Deck: 0 Type: Attached Type: 8,121 Sq.Ft. 0.19 Acres 0 - 0 - 0 Effective Frontage: 50 • • • ADDRESS: 5038 - WOODLAND RD PID #: (85) 13- 117 -24 -12 -0097 Sale Date: 07/2006 Sale Price: $295,000 2007 EMV: $280,000 Sale Date: 04/2004 Sale Price: $249,900 Style and Story Height: Two Story Age: 1940 Ground Floor Area: 912 Sq.Ft. Above Grade Area: 1,484 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 3 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 0 Garage #1: 576 Garage #2: 0 Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 1 Screened: 0 Deck: 216 Type: Detached Type: Lot Size: 12,625 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Comments: 0.29 Acres Effective Frontage: 100 • ADDRESS: 2875 - PHEASANT CIR PID #: (85) 23- 117 -24 -32 -0059 Sale Date: 07/2006 Sale Price: $308,000 2007 EMV: $297,000 Sale Date: 08/1991 Sale Price: $146,000 Style and Story Height: Two Story Age: 1982 Ground Floor Area: 1,284 Sq.Ft. Above Grade Area: 2,180 Sq.Ft. Bsmt. Area: 80% Finished Bsmt. Area: 00% Fireplaces: 1 Baths - Deluxe: 0 Porches - Glazed: 0 Open: 64 Garage #1: 572 Garage #2: 0 Lot Size: Lake /Bay /Rating: I Comments: Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 1 Screened: 180 Deck: 390 Type: Attached Type: 14,944 Sq.Ft. 0.34 Acres 0 - 0 - 0 Effective Frontage: 0 • • • ADDRESS: 6362 - SUGAR MILL LA PID #: (85) 14- 117 -24 -33 -0028 Sale Date: 03/2006 Sale Price: $372,500 2007 EMV: $370,000 Sale Date: 01/2004 Sale Price: $295,565 Style and Story Height: Two Story Age: 2003 Ground Floor Area: 1,026 Sq.Ft. Above Grade Area: 1,957 Sq.Ft. Bsmt. Area: 90% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 119 Deck: 0 Garage #1: 618 Type: Attached Garage #2: 0 Type: Lot Size: 10,019 Sq.Ft. 0.23 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 I Comments: • • is ADDRESS: 6395 - SUGAR MILL LA PID #: (85) 14- 117 -24 -33 -0060 Sale Date: 03/2006 Sale Price: $415,900 2007 EMV: $409,000 Sale Date: 07/2003 Sale Price: $318,425 Style and Story Height: Two Story Age: 2003 Ground Floor Area: 1,316 Sq.Ft. Above Grade Area.: 2,544 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 00% Fireplaces: 1 Central Air Conditioning: Yes Baths - Deluxe: 1 Full: 1 3/4: 0 1/2: 1 Porches - Glazed: 0 Screened: 0 Open: 48 Deck: 252 Garage #1: 660 Type: Attached Garage #2: 0 Type: Lot Size: 14,333 Sq.Ft. 0.33 Acres Lake /Bay /Rating: 0 - 0 - 0 Effective Frontage: 0 Comments: • • • ADDRESS: 2358 - ROBIN LA PID M (85) 14- 117 -24 -33 -0057 Sale Date: 05/2006 Sale Price: $429,900 2007 EMV: $435,000 Sale Date: 0912005 Sale Price: $408,500 Style and Story Height: Two Story. Age: 2002 Ground Floor Area: 1,066 Sq.Ft. Above Grade Area: 2,132 Sq.Ft. Bsmt. Area: 100% Finished Bsmt. Area: 80% Fireplaces: 1 Baths - Deluxe: 1 Porches - Glazed: 0 Open: 174 Garage #1: 640 Garage #2: 0 Central Air Conditioning: Yes Full: 1 3/4: 1 1/2: 1 Screened: 0 Deck: 192 Type: Attached Type: Lot Size: 12,510 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Comments: 0.29 Acres Effective Frontage: 0 • • • ADDRESS: 6233 - LADYSLIPPER CIR PID #: (85) 14- 117 -24 -33 -0045 Sale Date: 10/2006 Sale Price: $439,900 2007 EMV: $419,000 Sale Date: 07/2003 Sale Price: $340,090 Style and Story Height: Two Story Age: 2003 Ground Floor Area: 1,445 Sq.Ft. Above Grade Area: 2,654 Sq.Ft. Bsmt. Area: 80% Finished Bsmt. Area: 00% Fireplaces: 1 Baths - Deluxe: 1 Porches - Glazed: 0 Open: 0 Garage #1: 689 Garage #2: 0 Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 1 Screened: 0 Deck: 480 Type: Attached Type: Lot Size: 11,623 Sq.Ft. Lake /Bay /Rating: 0 - 0 - 0 Comments: 0.27 Acres Effective Frontage: 0 • 0 • ADDRESS: 6264 - SUGAR MILL LA PID #: (85) 14- 117 -24 -33 -0088 Sale Date: 10/2006 Sale Price: $530,000 Sale Date Style and Story Height Ground Floor Area: Bsmt. Area: Fireplaces: 1 Baths - Deluxe: 1 Porches - Glazed: 192 Open: 231 Garage #1: 740 Garage #2: 0 Lot Size: Lake /Bay /Rating: I Comments: Sale Price: 2007 EMV: $502,000 Two Story Age: 2004 1,985 Sq.Ft. Above Grade Area: 3,625 Sq.Ft. 80% Finished Bsmt. Area: 00% Central Air Conditioning: Yes Full: 1 3/4: 0 1/2: 1 Screened: 0 Deck: 0 Type: Attached Type: 24,470 Sq.Ft. 0 - 0 - 0 0.56 Acres Effective Frontage: 149 • • • Harbor Wine & Spirits March 2007 Date Weather 3/1/2007 Blizzard! 3/2/2007 Blizzard! 3/3/2007 Sunny 20's 3/4/2007 3/5/2007 Sunny 20's 3/6/2007 sun 20 3/7/2007 SUN 22 3/8/2007 PT SUN 33 3/9/2007 SUN 30S+ 3/10/2007 SUN 30S+ 3/11/2007 3/12/2007 sun 50 3/1312007 sun 60! 3/14/2007 ovrest 30s 3/15/2007 SUN 30S+ 3/16/2007 SUN 33 3/1712007 SUN 34 3/18/2007 3/19/2007 SUN 41 3/2012007 PT.SUN 40 3/21/2007 dreary 45 3/22/2007 sun 45 3/23/2007 sun 50 -60 3/24/2007 sun 50 -60 3/25/2007 3/2612007 sun 80 3/27/2007 PT SUN 60 3/28/2007 RAIN 45 3/29/2007 over cast 50 3/30/2007 rain 52 3131/2007 RAIN 50 Totals Cust 07 Cust 06 Variance 314 227 419 246 488 417 435 232 223 225 223 215 242 194 414 236 508 395 463 243 236 205 234 427 565 195 216 218 238 432 531 288 196 193 252 410 461 231 211 240 239 431 400 196 202 213 213 392 514 215 234 215 223 395 7817 2007 2006 Difference +/- Cash +/- 87 7237.07 173 10377.6 71 11225.79 -435 232 -2 8 48 178 113 -463 243 5 -6 -6 188 134 -400 195 20 16 25 219 139 -514 288 -19 -41 37 187 66 5227.9 4132.01 4884.41 4612.04 9401.25 12704.05 5145.4 4332.3 3820.01 5145.05 11047.71 14418.63 3283.28 3594.93 3674.93 4151.28 9577.78 11819.9 3744.97 4483.19 8568.88 9800.9 3996.93 3571.39 3106.37 4697.07 7111.31 10673.45 3901.34 3891.6 4710.79 4082.23 9102.29 8836.66 3585.71 4157.15 3754.58 4551.92 7894.86 11020.69 4910.1 -6 3553.85 3737.49 3577.11 3809.28 4786.9 3436.86 8795.96 3973.68 11518.82 7637.96 1 1786 186956.1 s -3977- 151839.6 3492.10 -6 5894.41 1.15 2656.91 1.02 - 9800.90 5227.90 Bravo! 135.08 -0.48 1313.02 -0.09 1505.67 1 4704.18 ? 5592.74 -0.98 - 10673.45 5145.40 430.96 0 -71.59 -0.5 434.26 0.21 6965.48 1.11 5316.34 .57- LAST 1 - 8836.66 3283.28 2.08 9.22 -2.29 - 482.22 -0.05 396.70 0.55 5025.86 -0.26 3925.04 -0.57 - 11020.69 4910.10 0 - 183.64 6.17 - 232.17 0 1350.04 0 4822.28 0.62 3880.86 -0.95 35116.51 1.74 6A is Harbor Wine & Spirits February 2007 Date Weather Cust 07 Cust 06 Variance 2007 2006 Difference +/- Cash 2/1/2007 sun wind 9 277 190 87 6170.65 3188.37 2982.28 0.11 2/2/2007 SUN 8 465 263 202 11970.09 5179.64 6790.45 super job! 2/3/2007 SUN 0 573 457 116 14445.27 9533.19 4912.08 -0.92 2/4/2007 565 -565 15415.15 - 15415.15 2/5/2007 SUN -3 182 182 3253.2 3253.2 wunderbar! 2/6/2007 snow /sun 8 205 173 32 3434.11 3203.1 231.01 -59.12 2/7/2007 sun 0 219 205 14 4329.03 3566.89 762.14 58.64 2/8/2007 sun -5 234 214 20 4423.26 4087.85 335.41 Bravo! 2/9/2007 sun 0 428 235 193 9366.77 4532.27 4834.5 0.01 2/10/2007 SUN 10 450 414 36 10174.44 7804.3 2370.14 Bravo! 2/11/2007 408 -408 8106.46 - 8106.46 2/12/2007 PT. SUN 12 220 220 4127.9 4127.9 -10.64 2/13/2007 sun 12 206 243 -37 3911.05 4894.18 - 983.13 -8.69 2/14/2007 sun 8 269 300 -31 5629.17 5794.55 - 165.38 0.03 2/15/2007 SUN 5 219 205 14 4114.46 3653.43 461.03 -18.99 2/16/2007/ PT SUN 18 398 220 178 9494.41 4942.91 4551.5 0.07 2/17/2007 SUN 22 451 400 51 10161.17 7627.57 2533.6 0.97 2/18/2007 434 -434 9783.53 - 9783.53 2/1912007 SUN 42 1.96 196 3189.97 3189.97 -0.09 2/20/2007 SUN 41 193 203 -10 3502.56 4039.86 -537.3 -1.22 2/21/2007 PT.SUN40 215 200 15 3896.29 3108.81 787.48 0.13 2/22/2007 SUN 40 275 222 53 5498.74 4387.44 1111.3 Awesome! 2/23/2007 ovrest 20s 516 253 263 11969.18 4667.74 7301.44 3 2/24/2007 snow /20s 431 382 49 9562.29 7787 1775.29 -5.01 2/25/2007 427 -427 7977.32 - 7977.32 2/26/2007 CLDY 33 220 220 3647.95 3647.95 20.46 2/27/2007 c1dy 34 202 216 -14 3851.75 3685.33 166.42 2.23 2/28/2007 ovrest/snow 270 211 59 5125.26 3603.26 1522 2.98 0 0 Totals 7314 7040 274 ' 155249 140570.2 14678:82 -16.05 -3978- lei 101 • 10 0 U CITY OF MOUND BUDGET REVENUE REPORT Mar. 2007 25.00% Mar. 2007 YTD PERCENT BUDGET REVENUE REVENUE VAR_ RECEIVED GENERAL FUND Taxes 3,643,886 0 0 - 3,643,886 0.00% Business Licenses 19,600 2,100 2,575 Z7,382 - 17,025 13.14% 19.43 Non - Business Licenses/Permit 243,300 10,113 0 30, - 288,060 %0 Intergovernmental 318,060 92,000 7,446 15,595 - 76,405 16.95% Charges for Services 100,000 4,856 11,601 - 88,399 11.60% Court Fines Street Lighting Fee 108,000 9,164 27,239 - 80,761 25.22% Franchise Fees 298,000 7,146 14,892 0 - 283,108 - 165,000 5.00% 0.00% G.O. Equipment Certificates 165,000 0 2,249 2,213 -9,787 18.44% Charges to Other Dpts 12,000 262.500 -643 79.129 - 183,371 30.14% Other Revenue TOTAL REVENUE 262. 46 � ? 6 - �•0 FIRE FUND 828,890 98,120 261,195 - 567,695 31.51% DOCK FUND 155,573 16,510 134,759 - 20,814 86.62% MOUND HRA 173,281 736 2,140 471,141 1.23% WATER FUND 950,000 59,785 157,645 - 792,355 16.59% SEWER FUND 1,450,000 103,757 318,951 - 1,131,049 22.00% LIQUOR FUND 2,400,000 186,792 493,257 - 1,906,743 20.55% RECYCLING FUND 158,500 10,501 31,747 - 126,753 20.03% STORM WATER UTILITY 135,820 12,803 38,365 - 97,455 28.25% -3979- CITY OF MOUND BUDGET EXPENDITURES REPORT Mar. 2007 25.00% 01 Mar. 2007 YTD PERCENT BUDGET EXPENSE EXPENSE VARIANCE EXPENDED GENERAL FUND 799,621 43,373 95,563 704,058 11.95% Council 84,590 3,458 15,049 69,541 17.79% Promotions 5,500 0 5,500 0 100.00% City Manager /Clerk 336,445 36,726 77,026 259,419 22.89% Elections 2,850 23 1,853 997 65.02% Finance 361,930 37,889 85,908 276,022 23.74% Assessing 86,950 7 8 86,942 0.01% Legal 135,460 12,664 22,597 112,863 16.68% City Hall Building & Srvcs 106,770 5,101 16,630 90,140 15.58% Computer 13,950 43 2,898 11,052 20.77% Police 1,546,418 147,694 368,644 1,177,774 23.84% Emergency Prepardeness 7,100 24 833 6,267 11.73% Planning /Inspections 431,051 34,742 81,381 349,670 18.88% Streets 889,269 92,287 208,989 680,280 23.50% Parks 465,399 37,814 84,004 381,395 18.05% Park Dedication Fees 60,000 0 0 60,000 0.00% Cemetery 10,447 0 8,052 2,395 77.07% Recreation 5,000 0 0 5,000 0.00% Transfers 304,610 38,982 116,946 187,664 38.39% Cable TV 43,000 0 0 43,000 0.00% Contingencies 16.700 273 273 16,427 1.63% • GENERAL FUND TOTAL 4.91= 3.439 44Z,Z2Z 1.096. 3.816.8448 22.32% Area Fire Service Fund 799,621 43,373 95,563 704,058 11.95% Dock Fund 195,609 9,093 30,836 164,773 15.76% Capital Projects 1,480 61,064 69,493 - 68,013 Transit Parking Deck 0 26,487 66,216 - 66,216 TIF 1 -2 Downtown Mound 0 0 0 0 TIF 1 -3 MHR 0 225 225 -225 Water Fund 1,085,060 149,848 392,518 692,542 36.17% Sewer Fund 1,398,168 160,823 402,398 995,770 28.78% Liquor Fund 528,186 45,456 113,526 414,660 21.49% Recycling Fund 171,531 10,126 29,553 141,978 17.23% • Storm Water Utility 143,040 9,280 45,086 97,954 31.52% •:1 General Fund $1,559,369 CDBG 0 Area Fire Protection Services 249,967 Dock 272,360 Mound HRA 576,750 G.O. Equip Certf. 2004 - C 124,210 G.O. Equip CertF 2005 - C - 56,314 G.O. Equip Certf. 2006 - C - 32,701 G.O. Equip Certf. 2007 - C 0 Mound Transit Center Series 2006 - 12,914 G.O. Bonds 2001 - C 53,861 Commerce Place TIF - 196,965 G.O. Bonds 2003 - C TIF 1 -2 201,599 G.O. Bonds 2001 - A 12,130 G.O. Bonds 2003 - A 211,955 G.O. Bonds 2004 - A 37,207 G.O. Bonds 2005 - A 267,403 G.O. Bonds 2006 - A 204,502 G.O. Bonds 2007 - A 0 Taxable G.O. TIF Bonds 2005 - D 1,649,731 HRA Lease Rev Bonds - 415,628 Capital Improvement 946,180 MSA - 305,611 Sealcoat 21,462 • Parking Deck 2,537,779 160,450 Downtown TIF 1 -2 - Downtown TIF 1 -3 MH 461,225 HRA Public Safety Bldg 0 Water 890,402 Sewer 1,196,236 Liquor Store - 731,363 Recycling 8,843 Storm Water 915,623 Fire Relief -9,575 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. -3981- 04/03/2007 CashReportCouncil Gino -3982- 7 O • o a a o w w m M v M m N o O m r a0 O N M o w O o M o N v M M w T in - ti m v T a T M M O o N Of It ' 00 M v O OI m t0 T Q o O O o P r M M N w O 49 h N T N OD 1% WO M at to M N 1� N eh p ~ C w w M a N � 0N 10 N T LL 0 0 of o o ` A m I o� � � 10 N I � 011 1� 8. Y C le N O N � ~a U. T r O M O O P co O 0011 co CC N N t• O M " OI M O 10 7 v p07 O 001 O N P N !O 'a OD N �vYgi W Cl) M T N a0v T 0 S c (� O V 07 O oo Oi O O ^ C E o N 00 T 0 o 0 T 0 W IN m o OD a C w 01 N T W N C N M as a v v N r- 0 P. o o m O M W ti to T o N n d L O C O O tD O O 01 P O I.- tv N N < N M C G N 2.1 T prppp aT M r r N r C d4 Y - y N r r o O d C V m L Cp a N O O M� Ol O O ID OI O� QQ11�� r M in r U O at ^ Oa I� Ol m r w T I- N N N O O d w N f00 '0 N M t0 ate+ rNN p'a C N O m C O N O O N O cn - M 01 OI a 'CO u 3 Q O p O fD r O O M co P 10 a d s co � � T N o N N C T r r a v Ix C O O OI W) O O OI O O C4 N OT ti M� Obi M N r 1� r T M OC', y C Y O v m Q O N O N O O O e0- N OOiI OND to 0 w T T T e u N a e� O d � t0 o N C T T N O U d Cp O O O Of O O O O N C M M 7 N M OOf 07 �+O E.��+ o N c y o v d O — W CD O O t�D N w Go N ti M OI N U p l N M N l7 M 1� I N O 0 O M M r h M a�� w OI O Y c N Cl) N C^'7 O T o Q °c EI S cQ w T U u C7 tY a10i O o N M O O 0 0 V O 0 In O 0 f0 O 0 1- O 0 N O O M O O O o tf) O 0 O O o r o O > N N N N N N N N N N N N N A N vj to O p y N a� o U W U -3982- 7 O • C O i C 1-- C. 'y N LU �i Co 7 Z C Q C :7 10 Ul -3983- ~°o p O O O O O 01 tV p ¢ 04 e ti p � Q> to O O M w Ln O C ti T O O ~ tv9 ti Net T 0Oj tD cc ti 1- O N N N N 0 f• !' 00 T' O ° p tt1 p en T to to y f• N r N Vim' M r Q p1 M 01 N Y M Y o ni e1' O > o N LL ° U- E a a m m m o O otS E !� G C O Q1 N fA r O N N G d N d (n O O O O O O O C to Ot O O d' r C ° C to M N N N M Q o i = O ° 0 O O ° O to CD 7 N p d t0 d; Mediacon Bill Jensen • Regional Vice President March 16, 2007 Dear Mound Community Official: As a cable television, high -speed Internet and phone service provider in your community, Mediacom is committed to keeping you apprised of important changes with our products and services. As evidenced by Mediacom's very public dispute with Sinclair Broadcast Group, television station owners are increasingly demanding cash and other forms of compensation from cable companies in exchange for the right to carry their local broadcast television stations. In addition to escalating programming costs, many of Mediacom's other operating costs continue to rise year over year. As a result, Mediacom will make rate adjustments to the following cable services effective with our customer's May 2007 billing cycle: Old Rate New Rate Increase Broadcast Basic $16.95 $19.95 $3.00 • Expanded Basic $33 00 $32 00 ($1.00) Total Family Cable $49.95 $51.95 $2.00 I realize this rate adjustment follows closely on the heels of the one implemented on March 1st. However, the March V price changes had no impact on broadcast basic or expanded basic cable rates Notwithstanding these price adjustments, we believe our customers are getting more value for their cable dollar than ever before. Especially, those customers taking advantage of the discounted pricing available when our cable service is bundled with high -speed Internet and/or phone services. If you have any questions, please contact me directly at (507) 835 -2356. Sincerely, �?� --i f f ,. `. ✓a'`' fir.,. .^"'- Bill Jensen Mediacom Communications Corporation • 1504 2ND Street SE, Waseca., Minnesota 56093 Telephone: 507- 835 -2356 • Fax 507- 835 -4567 E -mail: bjensen @mediacomcc.com