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2007-07-10
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCII. CHAMBERS. • CITY-OF 1~70UND MISSION STATLIY~ENT: ll1e City of Mound; through teamwork and c~uperation, prop ides at a reasonable a»t,-c}ualitti° services that respond to d1e needs of all citizens,fosterinc a safe, attrac[i~e and fl©uris~ng comet nity. .. _ ~ ~~ AGENDA ~IOLIND c:l~~,~~ c~oLTr~cl~ TtT~;sDa~r, ~L~To, 2~00~ ~:30'.~ REGULAR l~1EETINC ~IOL~TD CITIT COtTNC7L C~-IAMBERS *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. Pale 1. Call meeting to order 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent Agenda *A. Approve meeting minutes: June 26, 2007 regular meeting 4506-4509 *B. Approve payment of claims 4510-4534 *C. Approve Payment Request No. 9 from Magney Construction in 4535-4540 • the amount of $35,125.20 for the Well #3 Pump House Project * est No. 2 from GMH As halt in the D. Approve Payment Requ _ _ _ __ p __ 4541-4544 amount of $183,454.26 for the 2007 Street Project *E. Approve Payment Request No. 8 from Hardrives, Inc. in the 4545-4549 amount of $165,041.41 for the 2006 Street Project *F. Approve temporary sign permit for Our Lady of the Lake 4550-4553 2007 Incredible Festival 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. Consideration/action on petition from residents regarding no parking 4554-4560 signs on Shorewood Lane 7. Miscellaneous/Correspondence A. Comments/reports from Council Members B. Reports: Bolton & Menk -Engineering Project Status 4561-4563 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. MOUND CITY COUNCIL MINUTES • JUNE 26, 2007 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, June 26, 2007 at 7:30 p.m. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, John Beise, and Greg Skinner Others present: City Attorney John Dean, City Manager Kandis Hanson, City Clerk Bonnie Ritter, Police Chief Jim Kurtz, Community Development Director Sarah Smith, Finance Director Gino Businaro, Cheryl Martin, Amanda Schwarze, Donna Smith, Ken Perbix, Harold Pellett, Skip Johnson, June McCarthy 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 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 MOTION by Specht, seconded by Skinner to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda Hanus requested the removal of 4E for discussion. MOTION by Beise, seconded by Specht to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve minutes of June 12, 2007 regular meeting and June 19, 2007 special meeting B. Approve payment of claims in the amount of $1,457.426.32. C. Approve Public Gathering Permit -Fishers of Men fishing tournament weigh-in event on July 28, 2007. D. Approve applications for Spirit of the Lakes Festival -July 19-21, 2007. 1. Temporary sign permit 2. Public gathering permit 3. Parade permit 4. Public dance/live music permit • 5. Temporary on-sale liquor license -4506- Mound City Council Minutes -June 26, 2007 6. Two-day temporary consumption and display permit • E. (removed) F. Approve request from Bethel United Methodist Church allowing extra noise hours for outdoor concert: June 30, 2007, 9:30-11:30 p.m. 4E. Ordinance Amending Section 365 of the City Code as it relates to signs Hanus questioned the wording of the amendment as to a banner or pennant being "co-incidental". It was the consensus to strike that word from the amendment. MOTION by Osmek, seconded by Beise to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 07-2007: ORDINANCE AMENDING SECTION 365 OF THE MOUND CITY CODE AS IT RELATES TO SIGNS 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. Acknowledgement of Police Chief Jim Kurtz for graduation from FBI National Academy Kandis Hanson read a press release regarding Kurtz' graduation from the FBI S National Academy. 7. Donna Smith, representing the Gillespie Center Committee to achieve City support Donna Smith and Skip Johnson appeared before the Council to request city support in helping with the maintenance of the Gillespie Center until they can become financially independent. Johnson stated that they have met with other cities and proposed that each city contribute $6lcitizen to help solve the Gillespie Center's financial needs, along with possibly forming cooperative agreements. After discussion it was the consensus of the council that Councilmember Osmek represent Mound in meetings with affected cities and the Gillespie Center board to explore cooperative funding options. 8. Action on resolution ordering the abatement of conditions creating a hazardous property at 3198 Westedge Blvd. Sarah Smith stated that the owner of the property at 3198 Westedge Blvd, which is subject of a proposed order to abate a hazardous condition associated with an unfenced and collapsing pool, met with staff later this afternoon and indicated that she has obtained a bid to undertake the pool removal project and plans to commence work as soon as permits are issued. The contractor is expected to start work after the 4t" of July holiday. • 2 -4507- I~ Mound City Council Minutes -June 26, 2007 MOTION by Osmek, seconded by Specht to table this item until it is determined if the abatement is being done by the owner in a timely manner. The following voted in favor: Osmek, Specht, Beise and Hanus. The following voted against: Skinner. Motion carried. 9. Discussionlaction on curbside recycling services On March 27, 2007 a contract was approved with Allied Waste for weekly, single- stream recycling using the existing 18-gallon bins. Gino Businaro informed the Council that at this time they can exercise the option to change recycling service to biweekly, single-stream, using 60 gallon carts provided by Allied Waste. With this option the cost would go from $2.99 per month per household to $3.99 per month per household. It was noted by Allied that if a resident wishes, a 30-gallon cart will be provided, or more than one cart, at no additional charge. Osmek indicated he would prefer to stay with the weekly pick-up, using the smaller bins that we now use. MOTION by Specht, seconded by Skinner to change the contract with Allied Waste to include bi-weekly pickup using a 60-gallon cart (30-gallon available upon request), at the rate of $3.99/month/household. The following voted in favor: Specht, Beise, Hanus, and Skinner. The following voted against: Osmek. • Motion carried. It was noted that this change will take place at a time agreed upon by Allied Waste and city staff. 10. Executive Session for the purpose of the City Manager's Performance Eval= City Attorney John Dean stated that the Council will go into closed session for the purpose of conducting the City Manager's performance evaluation. The Council reconvened from closed session at approximately 11:30 p.m. 11. Action on resolution amending employment agreement between the City of Mound and City Manager Kandis Hanson MOTION by Osmek, seconded by Hanus to adopt the subject resolution with changes, being the deletion of Items 1,2,3 and 4 under the "Now,. therefore, be it resolved..." and inserting an amendment to Resolution No.05-60, to remove the City Manager's dock. Osmek amended the motion that furthermore we would insert a $350 dock stipend for the City Manager to obtain a private or commercial dock, to replace the dock that's being taken back. Hanus accepted this amendment. The following voted in favor: Osmek and Hanus. The following voted against: Specht, Beise and Skinner. Motion fails. 3 -4508- Mound Ciry Council Minutes -June 26, 2007 • Hanus explained that the result is that the compensation package for the City Manager will remain the same as last year, in that prior benefits and salary continue as has been built up through the years, for the upcoming year. 12. Miscellaneous/Correspondence A. Comments/reports from Councilmembers B. Reports: Finance Department -May 2007 Planning Commission minutes -June 11, 2007 C. Correspondence: LMCC Calendar 13. Adiiourn MOTION by Osmek, seconded by Specht to adjourn. All voted in favor. Motion carried. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk 4 • • -4509- C~ JULY 10 2007 CITY COUNCIL MEETING 062107CRCARD $3,588.69. JUNE ~ 062707SUE $12,213.84 JULY ~ 070307SUE $2,688.60 JULY ~ 071007SUE $336,573.15 JULY ~ TOTAL $355,064.28 -4510- _ City of Mound 07!02/07 7:46 AM ~, Page 1 Payments CITY OF MOUND Current Period: June 2007 Batch Name 062107CRCARD User Dollar Amt $3,588.69 Payments Computer Dollar Amt $3,588.69 $0.00 In Balance Refer 62107 ELAN CREDIT CARD Ck# 099155 6/21/2007 Cash Payment E 101-41310-434 Conference & Training 05-14-07 CRAGUNS LODGE, MCMA $235.51 CONFERENCE Invoice 5216 6/21/2007 Cash Payment E 101-41310-430 Miscellaneous 05-14-07 MY WEATHER $1,98 Invoice 4072-A 6/21/2007 Cash Payment E 601-49400-430 Miscellaneous 05-14-07 MY WEATHER $1.98 Invoice 4072-B 6/21/2007 Cash Payment E 602-49450-430 Miscellaneous 05-14-07 MY WEATHER $1 _gg Invoice 4072-C 6/21/2007 Cash Payment E 101-43100-321 Telephone & Celis 05-21-07 VERIZON WIRELESS, CLAMP $15.98 POUCH Invoice 6217 6/21/2007 Cash Payment E 101-42400-434 Conference & Training 06-01-07 PAYPAL, GTS TRAINING, $125.00 PLANNING COMMISSIONER Invoice 1330 6/21/2007 PO 20246 Cash Payment E 101-41920-210 Operating Supplies 05-17-07 ERIE COMPUTER, FLAT SCREEN $813.96 MONITORS Invoice 2650 6/21/2007 PO 20500 Cash Payment E 101-41500-434 Conference & Training 05-18-07 GOVERNMENT FINANCE $415.00 OFFICERS AUDIT invoice 0506 6/21/2007 Cash Payment E 101-41920-210 Operating Supplies 05-22-07 INET 7, DUES AND BACKUP $117.95 Invoice 3929 6/21/2007 Cash Payment E 101-41310-434 Conference & Training 05-24-07 MEETING GONE, AUDIO $99.00 CONFERENCE Invoice 0176 6/21/2007 Cash Payment E 222-42260-401 Building Repairs 05-09-07 SERVICE LIGHTING, LIGHT BULBS $217.68 Invoice 0231 6/21/2007 PO 19563 Cash Payment E 101-42110-433 Dues and Subscriptions 05-16-07 TIGER DIRECT, LAPTOP $475.74 Invoice 9187 6/21/2007 Cash Payment E 101-42110-218 Clothing and Uniforms 05-23-07 LANDSEND, ADMIN ASSISTANTS $173.40 Invoice 4711 6/21/2007 Cash Payment E 1 01-42 1 1 0-4 34 Conference & Training 05-21-07 MISCELLANEOUS FBI CHARGES $191.48 Invoice 9633 6!21/2007 Cash Payment E 101-42110-400 Repairs & Maintenance 05-31-07 FEDCO BATTERY FOR COMPUTER $67.57 NETWORK BACKUP SYSTEM Invoice 5149 6/21/2007 Cash Payment E 101-42110-218 Clothing and Uniforms 06-06-07 LANDSEND $116.00 Invoice 3546 6/21/2007 Cash Payment E 101-43100-212 Motor Fuels 05-14-07 SUPERAMERICA $13.50 Invoice 4407-A 6/21/2007 Cash Payment E 601-49400-212 Motor Fuels 05-14-07 SUPERAMERICA $4.50 Invoice 4407-B 6/21/2007 Cash Payment E 602-49450-212 Motor Fuels 05-14-07 SUPERAMERICA $4.50 Invoice 4407-C 6/21/2007 Cash Payment E 101-43100-434 Conference & Training 05-15-07 GRANDVIEW LODGE, NISSWA $172.24 Invoice 4502-A 6/21/2007 •i •i • -4511- • "~°' ~ CITY C3F MpUND City of Mound Payments Current Period: June 2007 07/02/07 7:46 AM Page 2 Cash Payment E 601-49400-434 Conference & Training 05-15-07 GRANDVIEW LODGE, NISSEW $57.41 Invoice 4502-B 6/21/2007 Cash Payment E 602-49450-434 Conference & Training 05-17-07 GRANDVIEW LODGE, NISSWA $57.41 Invoice 4502-C 6/21!2007 Cash Payment E 101-45200-210 Operating Supplies 05-25-07 SAFETY SUPPLY, PVC SUIT $208.91 Invoice 3512 6/21/2007 Transaction Date 6/19/2007 Wells Fargo 10100 Total $3,588.69 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $3,243.22 222 AREA FIRE SERVICES $217.68 601 WATER FUND $63.89 602 SEWER FUND $63.90 $3,588.69 Pre-Written Check $3,588.69 Checks to be Generated by the Compute $0.00 Total $3,588.69 • C7 -4512- City of Mound 06!27/07 4:00 PM ~ .-..,.~ ~\~ P Page 1 ayments o... `~ _ CITY OF MQUND Current Period: June 2007 Batch Name 062707SUE User Dollar Amt $12,213.84 Payments Computer Dollar Amt $12,213.84 $0.00 In Balance Refer 62707 CENTERPOINT ENERGY (MlNNEG _ Cash Payment E 101-45200-383 Gas Utilities 04-16-07 THRU 05-15-06 #5714383 $60.29 Invoice 062707 6/27/2007 Cash Payment E 101-41910-383 Gas Utilities 04-16-07 THRU 05-15-06 #5728173 $312.65 Invoice 062707 6/27/2007 Cash Payment E 101-43100-383 Gas Utilities 04-16-07 THRU 05-15-06 #5731601 $29.31 Invoice 062707 6/27/2007 Cash Payment E 601-49400-383 Gas Utilities 04-16-07 THRU 05-15-06 #5731601 $29.31 Invoice 062707 6/27/2007 Cash Payment E 602-49450-383 Gas Utilities 04-16-07 THRU 05-15-06 #5731601 $29.31 Invoice 062707 6!27/2007 Cash Payment E 609-49750-383 Gas Utilities 04-16-07 THRU 05-15-06 #5762358 $11.60 Invoice 062707 6/27!2007 Cash Payment E 222-42260-383 Gas Utilities 04-16-07 THRU 05-15-06 #5765631 $36.80 Invoice 062707 6/27/2007 Cash Payment E 101-42110-383 Gas Utilities 04-16-07 THRU 05-15-06 #5765631 $36.80 Invoice 062707 6/27/2007 Cash Payment E 101-45200-383 Gas Utilities 04-16-07 THRU 05-15-06 #6093897 $26.75 Invoice 062707 6/27/2007 Transaction Date 6/25/2007 Refer 62707 CHAMBER OF COMMERCE, LAKE _ Cash Payment E 609-49750-340 Advertising Invoice 062707 6/27!2007 PO 19354 Transaction Date 6/26/2007 Refer 62707 HE/TZ, FRANK _ Cash Payment G 101-21715 Flex Plan Medical Invoice 062707 6/27/2007 Transaction Date 6/26/2007 Refer 62707 ROBERTS, COLLETTE _ Cash Payment G 101-21715 Flex Plan Medical Invoice 062707 6/27/2007 Transaction Date 6/26/2007 Refer 62707. VER/ZON WIRELESS (P/W) Cash Payment E 101-45200-321 Telephone & Cells Invoice 062707 6/27/2007 Cash Payment G 101-22816 Personal Cell Phone Invoice 062707 6/27/2007 Cash Payment E 101-43100-321 Telephone & Cells Invoice 062707 6/27/2007 Cash Payment E 601-49400-321 Telephone & Cells Invoice 062707 6/27/2007 Cash Payment E 602-49450-321 Telephone & Cells Invoice 062707 6/27/2007 •i Wells Fargo 10100 Total $572,82 09-14-07 SPIRIT OF THE LAKES TABLE $185.00 Wells Fargo 10100 Total $185.00 2007 FLEX MEDICAL SPENDING $740.15 Wells Fargo 10100 Total $740.15 2007 FLEX MEDICAL SPENDING $330.00 Wells Fargo 10100 Total $330.00 07-07 CELL PHONES $231.86 07-07 CELL PHONES $5.69 07-07 CELL PHONES $410.68 07-07 CELL PHONES $276.97 07-07 CELL PHONES $128.36 • -4513- ~~ • CITY OF Mt3C1ND City of Mound Payments Current Period: June 2007 06/27/07 4:00 PM Page 2 Cash Payment E 101-42400-321 Telephone & Cells 07-07 CELL PHONES $13.78 Invoice 062707 6/27/2007 Cash Payment G 101-22816 Personal Cell Phone 07-07 CELL PHONES $124.40 Invoice 062707 6/27/2007 Transaction Date 6/18/2007 Wells Fargo 10100 Total $1,191.74 Refer 62707 XCEL ENERGY _ Cash Payment E 101-45200-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 602-49450-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 101-43100-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 601-49400-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 609-49750-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 101-42110-381 Electric Utilities Invoice 177196998 6/26/2007 Cash Payment E 222-42260-381 Electric Utilities Invoice 177196998 6/26!2007 Cash Payment E 101-41910-381 Electric Utilities .Invoice 177196998 6/26/2007 Transaction Date 6/18/2007 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 05-07 #51-6002837-1 $138.01 $2,021.41 $998.17 $1,787.38 $1,264.36 $848.08 $848.08 $1,288.64 Wells Fargo 10100 Total $9,194.13 10100 Wells Fargo $5,595.26 $884.88 $2,093.66 $2,179.08 $1,460.96 $12,213.84 Pre-Written Check $0.00 Checks to be Generated by the Compute $12,213.84 Total $12,213.84 • -4514- -~ /, CITY OF MOUND Batch Name 070307SUE Payment City of Mound Payments 07/05/07 11:26 AM Page 1 Current Period: July 2007 Computer Dollar Amt $2,688.60 Posted Refer 70307 BUS/NARO, G/NO Ck# 025276 7/3/2007 Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $283.06 Invoice 070307 7/3/2007 Transaction Date 7/2/2007 Due 0 Wells Fargo 10100 Total $283.06 Refer 70307 FACKLER, JAMES Ck# 025277 7/3/2007 Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $153.79 Invoice 070307 7/3/2007 Transaction Date 7/3/2007 Due 0 Wells Fargo 10100 Total $153.79 Refer 70307 LUNDE, AL Ck# 025278 7/3/2007 Cash Payment E 222-42260-500 Capital Outlay FA #19 RESCUE UTILITY BED $1,500.00 Invoice 070307 7/3/2007 PO 20418 Transaction Date 7/3/2007 Due 0 Wells Fargo 10100 Total $1,500.00 Refer 70307 ROBERTS, COLLETTE Ck# 025279 7/3/2007 Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $751.75 Invoice 070307 7/3/2007 Transaction Date 7/3/2007 Due 0 Wells Fargo 10100 Total $751.75 FUnd SUmmBry BATCH Total $2,688.60 10100 Wells Fargo 101 $1,188.60 222 $1,500.00 $2,688.60 Pre-Written Check $2,688.60 Checks to be Generated by the Compute $0.00 Total $2,688.60 • •i • -4515- '~\~ • ITY OF MOUND C City of Mound Payments Current Period: July 2007 Batch Name 071007SUE Payments User Dollar Amt $336,573.15 Computer Dollar Amt $336,573.15 $0.00 In Balance Refer 71007 AAA NURSERYAND LANDSCAPIN _ Cash Payment E 401-43106-500 Capital Outlay FA THREE POINTS PARK DIRT Invoice 071007 7/10/2007 Cash Payment E 601-49400-440 Other Contractual Servic DIRT FOR THREE POINTS I 071007 07/05/07 11:12 AM Page 1 $239.62 $239.62 nvoice Transaction Date 6/26/2007 Wells Fargo 10100 Total $479.24 Refer 71007 ACTION RADIO AND COMMUNICA Cash Payment E 101-42110-404 Machinery/Equip Repairs SPOT LIGHT BULB $93.67 Invoice I-5290 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $93.67 Refer 71007 ALLIED WASTE SERVICES #894 Cash Payment E 101-43100-384 Refuse/Garbage Dispos 06-07 WASTE SERVICES $47.70 Invoice 071007-A 7/10/2007 Cash Payment E 601-49400-384 Refuse/Garbage Dispos 06-07 WASTE SERVICES $47.70 Invoice 071007-B 7/10/2007 Cash Payment E 602-49450-384 Refuse/Garbage Dispos 06-07 WASTE SERVICES $47.71 ~nvoice 071007-C 7/10/2007 Cash Payment E 670-49500-440 Other Contractual Servic 06-07 CURB SIDE RECYCLING $10,701.21 Invoice 071007 7/10/2007 Transaction Date 7/2/2007 Wells Fargo 10100 Total $10,844.32 Refer 71007 ALPHA RUG AND CARPET CLEANI Gash Payment E 101-41910-440 Other Contractual Servic 06-20-07 CARPET CLEANING, COUNCIL $239.96 CHAMBERS Invoice 5600 7/10/2007 Cash Payment E 101-41910-440 Other Contractual Servic 06-28-07 CARPET CLEANING COUNCIL $298.62 CHAMBERS Invoice 2603 7/10/2007 Transaction Date 6/25/2007 Wells Fargo 10100 Total $538.58 Refer 71007 AMERICAN MESSAGING _ Cash Payment E 222-42260-325 Pagers-Fire Dept. 07-07 PAGER SERVICE $125.21 Invoice D2044078HG 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $125.21 Refer 71007 AMUNDSON, M. LLP Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $911.58 Invoice 17487 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $911.58 Refer 71007 ANCOM TECHNICAL CENTER _ Cash Payment E 222-42260-325 Pagers-Fire Dept. PAGER REPAIRS $75.19 Invoice 73137 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Totai $75.19 .Refer 71007 APACHE GROUP Cash Payment E 101-41910-220 Repair/Maint Supply C-FOLD PAPER TOWELS $164.39 Invoice 113820 7/10/2007 PO 19939 -4516- ..~-~- '~ CITY OF MOUND Transaction Date 6/28/2007 Refer 71007 ARCHITECTURAL ALLIANCE City of Mound 07/05/07 11:12 AM Page 2 Payments Current Period: July 2007 Wells Fargo 10100 Total $164.39 Cash Payment E 401-46590-300 Professional Srvs Invoice 2007092-00-0-3 7/10/2007 Transaction Date 6/26/2007 Refer 71007 ARCTIC GLACIER PREMIUM ICE 004-28-07 THRU 05-31-07 PREDESIGN Project 08900 Wells Fargo 10100 Total Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438718005 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438718112 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 458717012 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438717405 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438717615 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438717418 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438717305 7/10!2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438718301 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total Refer 71007 ARNE, STEVE Cash Payment R 281-45210-34735 Multiple Slip Permits VOLUNTARY SUSPENSION DOCK PERMIT Invoice 071007 7/10/2007 Cash Payment R 281-45210-34705 LMCD Fees VOLUNTARY SUSPENSION DOCK PERMIT Invoice 071007 7/10!2007 Transaction Date 6/21/2007 Wells Fargo 10100 Total Refer 71007 BELLBOY CORPORATION $357.50 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $30.50 Invoice 43153300-A 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale SUPPLIES $244.74 Invoice 43153300-B 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,134.45 Invoice 41299700-A 7!10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE $38.00 Invoice 41299700-B 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$393.00 Invoice 41185400 7/10/2007 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES $172.50 Invoice 43130600-A 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $276.04 Invoice 43130600-B 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,186.90 Invoice 41268300-A 7/10/2007 • Cash Payment E 609-49750-253 Wine For Resale WINE $32.00 Invoice 41268300-B 7/10/2007 $5,683.92 $5,683.92 $108.32 $248.08 $139.01 $38.14 $29.82 $149.08 • $75.04 $93.67 • $881.16 $350.00 $7.50 -4517- City of Mound 07/05/07 11:12 AM ,r.---..~ Page 3 ',~\ Payments • ..... CITY OF M©UND Current Period: July 2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 41269500 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 41185300 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 41240800 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 43120600-A 7/10/2007 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES Invoice 43120600-B 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 41183400 7/10/2007 $17.50 $0.00 $1,378.04 $40.68 $97.45 $4,748.65 Transaction Date 6!26/2007 Wells Fargo 10100 Total $11,004.45 Refer 71007 BERRY COFFEE COMPANY _ Cash Payment E 222-42260-210 Operating Supplies COFFEE $116.45 Invoice 650167 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $116.45 Refer 71007 BLUE LAGOON MARINE _ Cash Payment E 281-45210-220 Repair/Maint Supply IMPELLER, GASKET, ETC $23.35 Invoice 071007 7/10/2007 .Cash Payment E 281-45210-220 Repair/Maint Supply IMPELLER, GASKET, ETC $406.80 Invoice 211512 7/10/2007 Transaction Date 7/5/2007 Wells Fargo 10100 Total $430.15 Refer 71007 BOLTON AND MENK, lNCORPORA _ Cash Payment E 101-45200-300 Professional Srvs TOPO SURVEY SUGAR MILL LANE TRAIL $2,733.00 EXTENSION Invoice 106491 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $2,733.00 Refer 71007 BRUSS, RONALD _ Cash Payment G 101-23007 Erosion Control Escrow 1546 BLUEBIRD LANE #2005-00657 $500.00 Invoice 071007 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $500.00 Refer 71007 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609-49750-253 Wine For Resale WINE $405.00 Invoice 48819 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $405.00 Refer 71007 CITIES DIGITAL SOLUTIONS _ Cash Payment E 101-41910-440 Other Contractual Servic THRU 08-30-07 ANNUAL SUPPORT $596.00 Invoice 2204 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $596.00 Refer 71007 CLARK PRODUCTS, INCORPORAT _ Cash Payment E 101-41110-431 Meeting Expense PLASTIC FORKS $22.82 Invoice V592804 7!10!2007 PO 19517 .Cash Payment E 101-41110-431 Meeting Expense PAPER CUPS $84.14 Invoice V592384 7/10/2007 PO 19517 Transaction Date 6/26/2007 Wells Fargo 10100 Total $106.96 -4518- ~, CITY OF MOUND City of Mound Payments Current Period: July 2007 Refer 71007 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0178199318 7/10/2007 Transaction Date 6/29/2007 Wells Fargo 10100 Refer 71007 CONCEPT LANDSCAPING Cash Payment G 101-23007 Erosion Control Escrow 2848 HIGHLAND BLVD #2006-00829 Invoice 071007 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Refer 71007 COPY IMAGES, INCORPORATED Cash Payment E 101-42400-440 Other Contractual Servic 06-07 PRINTER OVERAGE Invoice 85493-A 7/10/2007 Cash Payment E 101-43100-440 Other Contractual Servic 06-07 PRINTER OVERAGE Invoice 85493-B 7/10/2007 Cash Payment E 601-49400-440 Other Contractual Servic 06-07 PRINTER OVERAGE Invoice 85493-C 7!10/2007 Cash Payment E 602-49450-440 Other Contractual Servic 06-07 PRINTER OVERAGE Invoice 85493-D 7/10/2007 07/05/07 11:12 AM Page 4 $618.00 Total $618.00 $750.00 Total $750.00 $6,07 $6.07 $6.06 $6.06 Transaction Date 6/25/2007 Wells Fargo 10100 Total Refer 71007 DAY DISTRIBUTING COMPANY _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 416374 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 415582 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 415735 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 415581 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 414613 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 414612 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 60107 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 416799 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total Refer 71007 DOCKMASTERS OF LAKE MINNET Cash Payment E 281-45210-440 Other Contractual Servic RAISE/LEVEL THREE PERMANENT DOCKS Invoice 201344 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total Refer 71007 EXTREME BEVERAGE Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 570428 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 568793 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total Refer 71007 FRONTIER/C/TIZENS COMMUN/CA $24.26 $201.60 $76.Op $122.80 $4,047.60 $19.80 $2,850.37 $19.20 $1,356.30 $8,693.67 $75.00 $75.00 $311.50 $128.00 $439.50 • •i • -4519- ~, .~.• CITY OF MQUND City of Mound Payments Current Period: July 2007 P t E 101-41910-321 Telephone & Cells 06-07 TELEPHONE SERVICE Cash aymen Invoice 071007 7/10/2007 Cash Payment E 101-42110-321 Telephone & Cells Invoice 071007 7/10/2007 Cash Payment E 222-42260-321 Telephone & Cells Invoice 071007 7/10/2007 Cash Payment E 101-43100-321 Telephone & Cells Invoice 071007 7!10/2007 Cash Payment E 601-49400-321 Telephone & Cells Invoice 071007 7/10/2007 Cash Payment E 602-49450-321 Telephone & Cells Invoice 071007 7/10/2007 Cash Payment E 101-45200-321 Telephone & Cells Invoice 071007 7/10/2007 Cash Payment E 609-49750-321 Telephone & Cells Invoice 071007 7/10/2007 Transaction Date 7/3/2007 Refer 71007 G & K SERVICES 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 06-07 TELEPHONE SERVICE 07/05/07 11:12 AM Page 5 $1,001.81 $449.96 $246.21 $561.67 $561.67 $561.66 $19.68 $753.27 Wells Fargo 10100 Total Cash Payment E 101-45200-218 Clothing and Uniforms 07-03-07 UNIFORMS Invoice 6371126-A 7/10/2007 Cash Payment E 101-45200-210 Operating Supplies 07-03-07 MATS .Invoice 6371126-B 7/10/2007 Cash Payment E 1 01-41 91 0-460 Janitorial Services 07-03-07 MATS Invoice 6371.125 7/10/2007 Cash Payment E 101-45200-218 Clothing and Uniforms 06-19-07 UNIFORMS Invoice 6358119-A 7/10/2007 Cash Payment E 101-45200-210 Operating Supplies 06-19-07 MATS Invoice 6358119-B 7/10/2007 Cash Payment E 609-49750-460 Janitorial Services 06-19-07 MATS Invoice 6358113 7/10/2007 Cash Payment E 101-41910-460 Janitorial Services 06-19-07 MATS Invoice 6358116 7/10/2007 Cash Payment E 222-42260-460 Janitorial Services 06-19-07 MATS Invoice 6358117 7!10/2007 Cash Payment E 609-49750-460 Janitorial Services 07-03-07 MATS Invoice 6371122 7/10/2007 Cash Payment E 101-43100-218 Clothing and Uniforms 06-19-07 UNIFORMS Invoice 6358115 7/10/2007 Cash Payment E 601-49400-218 Clothing and Uniforms 06-19-07 UNIFORMS Invoice 6358115 7/10/2007 Cash Payment E 602-49450-218 Clothing and Uniforms 06-19-07 UNIFORMS Invoice 6358115 7/10/2007 Cash Payment E 101-43100-230 Shop Materials 06-19-07 MATS Invoice 6358115 7/10!2007 Cash Payment E 601-49400-230 Shop Materials 06-19-07 MATS Invoice 6358115 7/10/2007 • Cash Payment E 602-49450-230 Shop Materials 06-19-07 MATS Invoice 6358115 7/10/2007 Transaction Date 6!26/2007 Wells Fargo $4,155.93 $18.12 $62.11 $141.87 $16.42 $50.47 $51.03 $116.26 $103.42 $72.22 $64.06 $36.32 $38.54 $41.61 $41.61 $41.61 10100 Total $895.67 -4520- •----~. /~ CITY OF MQUND City of Mound Payments Current Period: July 2007 Refer 71007 GLENWOOD INGLEWOOD _ Cash Payment E 101-41310-210 Operating Supplies Invoice 6171683 7/10/2007 Cash Payment E 101-43100-210 Operating Supplies Invoice 6166026-A 7/10/2007 Cash Payment E 601-49400-210 Operating Supplies Invoice 6166026-B 7/10/2007 Cash Payment E 602-49450-210 Operating Supplies Invoice 6166026-C 7/10/2007 Transaction Date 7/2/2007 Refer 71007 GRAPE BEGINNINGS, INCORPOR _ Cash Payment E 609-49750-253 Wine For Resale Invoice 92051 7/10/2007 06-26-07 HOT AND COLD COOLER 06-21-07 HOT AND COLD COOLER 06-21-07 HOT AND COLD COOLER 06-21-07 HOT AND COLD COOLER $6.73 $20.21 $20.21 $20.21 Wells Fargo 10100 Total WINE Transaction Date 7/2/2007 Wells Fargo 10100 Refer 71007 GREEN WITH ENVY LAWN CARE Cash Payment E 101-43100-440 Other Contractual Servic SOIL TEST, STRAW BLANKETS Invoice 10262 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 GR/GGS COOPER AND COMPANY Cash Payment E 609-49750-265 Freight FREIGHT #612018 Invoice 613168 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 614736 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 614735 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 614734 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR Invoice 83686 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 612018 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 611184 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 611183 7/10!2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 611182 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 611181 7/10/2007 Transaction Date 6/26/2007 Wells Fargo Refer 71007 HAWKINS, INCORPORATED _ Cash Payment E 601-49400-227 Chemicals CHLORINE, ETC Invoice 1080802 7/10/2007 Transaction Date 7/2/2007 Wells Fargo Refer 71007 HD SUPPLY WATERWORKS, LTD _ Cash Payment E 401-43107-500 Capital Outlay FA LID COVERS Invoice 5387130 7/10/2007 Total Total $67.36 $1,173.75 $1,173.75 $334.01 $334.01 $13.75 $521.20 $217.30 $6,328.93 -$5.87 $1,438.82 $30.40 $1,839.25 $89.27 $969.07 10100 Total $11,442.12 $1,356.66 10100 Total $1,356.66 Project PW0701 07/05/07 11:12 AM Page 6 $953.22 •i ~~ -4521- City of Mound 07/05/0711:12 AM --~ Page 7 /~ ` Payments CITY OF MOUND Current Period: July 2007 Cash Payment E 401-43107-500 Capital Outlay FA SUPPLIES $166.99 Invoice 5337952 7/10/2007 PO 20239 Project PW0701 Transaction Date 6/26/2007 Wells Fargo 10100 Total $1,120.21 Refer 71007 HENNEPIN COOP SEED EXCHANG _ Cash Payment E 601-49400-221 Equipment Parts ICE TETRA CACL CHLOR 50# $80.90 Invoice 152499 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $80.90 Refer 71007 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $97.90 Invoice 422450 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $409.70 Invoice 423809 7!10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $507.60 Refer 71007 HOME DEPOT/GECF (P/W) _ Cash Payment G 601-16300 Improvements Other Than BI FENCE PARTS $891.11 Invoice 4280780 7/10/2007 Project PW0608 Transaction Date 6/26/2007 Wells Fargo 10100 Total $891.11 Refer 71007 HYDROLOGIC WATER MANAGEM Cash Payment E 101-45200-400 Repairs & Maintenance IRRIGATION PARTS $81.26 .Invoice 0290285 7/10/2007 PO 20244 Transaction Date 6/28/2007 Wells Fargo 10100 Total $81.26 Refer 71007 INFRATECH _ Cash Payment E 401-43107-500 Capital Outlay FA REMOVE ROOTS AND GREASE $2,340.00 Invoice PR70416 7/10/2007 Project PW0701 Cash Payment E 401-43107-500 Capital Outlay FA TELEVISING AFTER CLEANING $1,572.50 Invoice PR70417 7/10/2007 Project PW0701 Cash Payment E 401-43107-500 Capital Outlay FA JOINT GROUTING $8,710.68 Invoice PR70418 7/10/2007 Project PW0701 Cash Payment E 401-43107-500 Capital Outlay FA CIPP REPARIS $18,700.00 Invoice PR70419 7/10/2007 Project PW0701 Cash Payment E 401-43107-500 Capital Outlay FA CUT MINERAL DEPOSITS, ETC $31,462.50 Invoice PR70420 7/10/2007 Project PW0701 Cash Payment E 401-43107-500 Capital Outlay FA CIPP REPAIRS $9,700.00 Invoice PR70455 7/10/2007 Project PW0701 Cash Payment E 602-49450-500 Capital Outlay FA #105 CABLE FOR CAMERA TRUCK $4,705.65 Invoice 0700380 7/10/2007 Cash Payment E 601-49400-220 Repair/Maint Supply GREEN AND BLUE PAINT $289.68 Invoice 700348 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $77,481.01 Refer 71007 JANI-KING OF MINNESOTA, 1NCOR _ Cash Payment E 101-41910-460 Janitorial Services 07-07 CLEANING SERVICE $1,227.95 Invoice MIN07070716 7/10/2007 Cash Payment E 101-43100-460 Janitorial Services 07-07 CLEANING SERVICE $51.12 voice MIN07070713 7/10/2007 ash Payment E 601-49400-460 Janitorial Services 07-07 CLEANING SERVICE $51.12 Invoice MIN07070713 7/10/2007 -4522- _ -City of Mound _ Payments /'l' ~, CITY OF MOUND Current Period: July 2007 07/05/07 11:12 AM Page 8 Cash Payment E 602-49450-460 Janitorial Services 07-07 CLEANING SERVICE Invoice MIN07070713 7/10/2007 Cash Payment E 222-42260-460 Janitorial Services 07-07 CLEANING SERVICE Invoice MIN07070715 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Refer 71007 JOHNS VARIETYAND PETS _ Cash Payment E 101-41910-220 Repair/Maint Supply PLANT Invoice 0300392 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Refer 71007 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1279956 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1279955 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1279954 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1279953 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1279952 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR Invoice 347406 7/10/2007 - Cash Payment E 609-49750-254 Liquor ForResale LIQUOR Invoice 1276104 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1276105 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1276106 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1276107 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1276108 7/10/2007 Transaction Date 6!26/2007 Wells Fargo 10100 Refer 71007 JUBILEE FOODS Cash Payment E 609-49750-255 Misc Merchandise For R 06-19-07 LEMONS AND LIMES Invoice 061709 7/10/2007 Cash Payment E 101-41110-431 Meeting Expense PLASTIC PAPER ITEMS Invoice 062607 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R 06-23-07 LEMONS AND LIMES Invoice 062607 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R LEMONS AND LIMES Invoice 070307 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 KUSTOM SIGNALS Cash Payment E 101-42110-220 Repair/Maint Supply Invoice 318325 7/10/2007 PO 20150 Transaction Date 6/28/2007 Refer 71007 LARK/N CONSTRUCTION $51.12 $568.71 Total $1,950.02 $27.67 Total $27.67 $1,771.09 $90.87 $26.25 $2,338.05 $301.90 -$1,189.90 $522.15 $2,543.84 $59.85 $10,262.82 $211.75 Total $16,938.67 $36.00 $38.28 $7.17 $38.31 Total $119.76 BATTERY NUT COVER FOR RADAR GUN Wells Fargo 10100 Total $20.97 $20.97 • :~ -4523- i'~•.. ~_ • CITY OF MOUND City of Mound Payments Current Period: July 2007 Cash Payment G 101-23007 Erosion Control Escrow Invoice 071007 7/10/2007 Cash Payment G 101-23007 Erosion Control Escrow Invoice 071007 7/10/2007 ate Transaction D 6/28/2007 Refer 71007 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-41310-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-41500-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-41600-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-41910-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-42110-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-42115-361 General Liability Ins Invoice 25615 7/10/2007 ash Payment E 101-42400-361 General Liability Ins Invoice 25615 7/1012007 Cash Payment E 101-43100-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-45200-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 222-42260-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 281-45210-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 601-49400-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 602-49450-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 609-49750-361 General Liability Ins Invoice 25615 7/10/2007 Cash Payment E 101-41110-361 General Liability Ins Invoice 25722 7/10/2007 Cash Payment E 101-41310-361 General Liability Ins Invoice 25722 7/10/2007 Cash Payment E 101-41500-361 General Liability Ins Invoice 25722 7/10/2007 Cash Payment E 101-41600-361 General Liability Ins Invoice 25722 7/10/2007 Cash Payment E 101-41910-361 General Liability Ins Invoice 25722 7/10/2007 .Cash Payment E 101-42110-361 General Liability Ins Invoice 25722 7/10/2007 Cash Payment E 101-42115-361 General Liability Ins Invoice 25722 7/10/2007 2101 NOBLE LANE 2006-474 2112 BASSWOOD 2006-475 Wells Fargo 10100 CREDIT--DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT--DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT--DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT-DELETED PROPERTY CREDIT--DELETED PROPERTY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 2ND QTR GEN LIABILITY 07/05/07 11:12 AM Page 9 $750.00 $750.00 Total $1,500.00 -$319.01 -$88.99 -$115.01 -$20.99 -$46.55 -$677.72 -$9.13 -$109.07 -$691.41 -$156.08 -$836.08 -$92.19 -$705.55 -$652.62 -$1,196.60 $1,800.01 $502.15 $648.93 $118.46 $262.66 $3,824.05 $51.50 -4524- City of Mound 07/05/07 11:12 AM '~ Page 10 Payments CITY of MOUND Current Period: July 2007 Cash Payment E 101-42400-361 General Liability Ins 2ND QTR GEN LIABILITY $615.45 Invoice 25722 7/10/2007 Cash Payment E 101-43100-361 General Liability Ins 2ND QTR GEN LIABILITY $3,901.30 Invoice 25722 7/10/2007 Cash Payment E 101-45200-361 General Liability Ins 2ND QTR GEN LIABILITY $880.69 Invoice 25722 7!10/2007 Cash Payment E 222-42260-361 General Liability Ins 2ND QTR GEN LIABILITY $4,717.62 Invoice 25722 7/10/2007 Cash Payment E 281-45210-361 General Liability Ins 2ND QTR GEN LIABILITY $520.17 Invoice 25722 7/10/2007 Cash Payment E 601-49400-361 General Liability Ins 2ND QTR GEN LIABILITY $3,981.13 Invoice 25722 7/10/2007 Cash Payment E 602-49450-361 General Liability Ins 2ND QTR GEN LIABILITY $3,682.42 Invoice 25722 7/10/2007 Cash Payment E 609-49750-361 General Liability Ins 2ND QTR GEN LIABILITY $6,751.96 Invoice 25722 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Refer 71007 MACCHARLES, M.R. Cash Payment G 101-23106 6557 Bartlett #06-32/#06-33 655317 BARTLETT #06-32/33 Invoice 071007 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Refer 71007 MARK VU DISTRIBUTOR casn-raymem c ova=4yiou-~5rt~eer ror Kesale Invoice 204347 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale Invoice 207260 7!10/2007 Cash Payment E 609-49750-252 Beer For Resale Invoice 207261 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale Invoice 207259 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale Invoice 184938-C 7/10/2007 Transaction Date 6/21/2007 Refer 71007 MARLIN'S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 19283 7/10!2007 Cash Payment E 609-49750-265 Freight Invoice 19293 7/10/2007 Cash Payment E 609-49750-265 Freight Invoice 19316 7/10/2007 Cash Payment E 609-49750-265 Freight Invoice 19327 7/10/2007 Cash Payment E 609-49750-265 Freight Invoice 19352 7/10/2007 Transaction Date 6/26/2007 Refer 71007 MEDICS TRAN/NG, INCORPORATE BEER BEER BEER BEER BEER Total $26,541.50 $560.00 Total $560.00 $5,977.24 $18.45 $22.50 $6,932.20 -$1.00 Wells Fargo 10100 Total $12,949.39 06-01-07 DELIVERY CHARGE $67.10 06-04-07 DELIVERY CHARGE $38.50 06-07-07 DELIVERY CHARGE $359.70 06-11-07 DELIVERY CHARGE $14.30 06-14-07 DELIVERY CHARGE $190.30 Wells Fargo 10100 Total $669.90 • •i •~ -4525- ~~ • .~..• CITY OF MO~1ND City of Mound Payments Current Period: July 2007 Cash Payment E 101-42110-434 Conference & Training FIRST RESPONDER REFRESHER, SCHOENERR AND SUSSMAN Invoice 8087 7/10/2007 PO 20151 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 MICHELS CORPORATION Cash Payment E 401-43107-500 Capital Outlay FA CIPP LINING OF SANITARY SEWERS Invoice 125763 7/10/2007 PO 20231 Transaction Date 7/5/2007 Wells Fargo 10100 Refer 71007 MINNESOTA POLLUTION CONTRO _ 07/05/07 11:12 AM Page 11 $240.00 Total $240.00 $24,648.75 Total $24,648.75 Cash Payment E 450-46388-300 Professional Srvs 03-21-07 THRU 06-26-07 TRANSIT PARKING DECK Invoice 071007 7/10/2007 Transaction Date 7/2/2007 Wells Fargo 10100 Refer 71007 MINNESOTA ROADWAYS COMPA Cash Payment E 101-43100-224 Street Maint Materials 06-12-07 ASPHALT EMULSION Invoice 55451 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 MINNESOTA VALLEY TESTING LA _ Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT .Invoice 351921 7/10/2007 Transaction Date 7/2/2007 Wells Fargo 10100 Refer 71007 MINUTEMAN-PRESS _ Cash Payment E 601-49400-203 Printed Forms BUSINESS CARDS WEBER Invoice 8465 7/10!2007 Cash Payment E 602-49450-203 Printed Forms BUSINESS CARDS WEBER Invoice 8465 7/10/2007 Cash Payment E 281-45210-202 Duplicating and copying BUSINESS CARDS WEBER Invoice 8465 7/10/2007 Cash Payment E 101-41310-200 Office Supplies BUSINESS CARDS HANSON Invoice 8465 7!10/2007 Cash Payment E 101-42400-203 Printed Forms BUSINESS CARDS SMITH Invoice 8465 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 MUZAK -MINNEAPOLIS Cash Payment E 609-49750-440 Other Contractual Servic 07-07 MUSIC SERVICES Invoice A786150 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servi c HIGHLAND LIFT C1 Invoice 2995 7/10/2007 Cash Payment E 602-49450-440 Other Contractual Servi c WILSHIRE LIFT STATION STARTER Invoice 2980 7/10/2007 Cash Payment E 602-49450-440 Other Contractual Servi c NORTHERN LIFT PUMP #2 Invoice 2984 7/10!2007 .Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 NEW FRANCE WINE COMPANY _ Total Total $225.00 $225.00 $292.61 $292.61 $77.50 Total $77.50 $14.06 $14.06 $7.02 $35.15 $35.15 Total $105.44 $102.24 Total $102.24 $939.00 $889.00 $300.00 Total $2,128.00 -4526- City of Mound 07/05/07 11:12 AM ~-- Page 12 ', Payments .~. • cirv o~ nnouND Current Period: July 2007 Cash Payment E 609-49750-253 Wine For Resale WINE $534.00 Invoice 44103 7/10/2007 Transaction Date 7/2/2007 Wells Fargo 10100 Total $534.00 Refer 71007 NEWMAN SIGNS Cash Payment E 101-43100-226 Sign Repair Materials NO PARKING SIGNS $1,293.98 Invoice TI-0177988 7/10/2007 PO 20125 Transaction Date 7/3/2007 Wells Fargo 10100 Total $1,293.98 Refer 71007 NEXTEL COMMUNICATIONS (POLI _ Cash Payment E 101-42110-321 Telephone & Cells 05-19-07 THRU 06-18-07 CELL PHONES $598.37 Invoice 071007 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $598.37 Refer 71007 NORTHERN TOOL AND EQU/PMEN _ Cash Payment E 101-45200-220 Repair/Maint Supply GLOVES, VESTS, GLASSES, EAR MUFFS, $318.80 ETC Invoice 0821032015 7/10/2007 PO 19937 Transaction Date 6/26/2007 Wells Fargo 10100 Total $318.80 Refer 71007 OFFICE DEPOT _ Cash Payment E 101-41110-200 Office Supplies AUDIO CASSETTES $24.09 Invoice 390518825-001 7/10/2007 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $24.03 • Invoice 391734978-001 7/10/2007 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE. SUPPLIES $24.03 Invoice 391734978-001 7/10/2007 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $24.03 Invoice 391734978-001 7/10/2007 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $24.03 Invoice 391734978-001 7/10/2007 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $24.03 Invoice 391734978-001 7/10/2007 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7,9g Invoice 391734978-001 7/10/2007 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $16.02 Invoice 391734978-001 7/10/2007 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $16.02 Invoice 391734978-001 7/10/2007 Cash Payment E 601-49400-200 Office Supplies DIVIDERS, BINDERS, ETC $24.39 Invoice 391031989-001 7/10/2007 PO 20242 Cash Payment E 602-49450-200 Office Supplies DIVIDERS, BINDERS, ETC $24.39 Invoice 391031989-001 7/10/2007 PO 20242 Cash Payment E 281-45210-200 Office Supplies DIVIDERS, BINDERS, ETC $12.18 Invoice 391031989-001 7/10/2007 PO 20242 Cash Payment E 601-49400-200 Office Supplies INKJET CARTRIDGES, FOOTREST $53.67 Invoice 387529652-001 7/10/2007 PO 20234 Cash Payment E 602-49450-200 Office Supplies INKJET CARTRIDGES, FOOT REST $53.67 Invoice 387529652-001 7/10/2007 PO 20234 Cash Payment E 281-45210-200 Office Supplies INKJET CARTRIDGES, FOOTREST $26.83 • Invoice 387529652-001 7!10/2007 PO 20234 -4527- ..---~- ~, • ...• CITY OF MOUND City of Mound Payments 07/05/07 11:12 AM Page 13 Current Period: July 2007 Cash Payment E 101-42110-200 Office Supplies RETURN KEYBOARD AND MOUSE -$180.44 Invoice 389264284-001 7/10/2007 PO 20143 Cash Payment E 101-42110-200 Office Supplies PAPER, SPINDL, ETC $147.28 Invoice 391313610-001 7/10/2007 PO 20153 Transaction Date 6/25/2007 Wells Fargo Refer 71007 PAUSTIS AND SONS WINE COMP _ Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 8149591-CM 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8149554 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8150333 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE Invoice 8149912 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8150086 7/10/2007 Transaction Date 6/26/2007 Wells Fargo Refer 71007 PAVEMENT RESOURCES, INCORP _ Cash Payment E 101-43100-224 Street Maint Materials B-15 VENTURI Invoice 100555 7/10/2007 .Transaction Date 7/2/2007 Wells Fargo RSON GREG 10100 Total $346.25 -$4.00 $2,048.49 $1,494.98 -$56.00 $385.50 10100 10100 Refer 71007 PEDE - C h Pa ment E 222-42260-219 Safety supplies REIMBURSE COMPUTER STAND as y Invoice 071007 7!1012007 Transaction Date 7/3/2007 Wells Fargo Refer 71007 PEPSI-COLA COMPANY _ Cash Payment E 609-49750-255 Misc Merchandise For R MIX Invoice 11843203 7/10!2007 Transaction Date 6!21/2007 Welis Fargo Refer 71007 PHILLIPS WINE AND SPIRITS, lNC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2481479 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2481478 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 3363895 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2478511 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2478512 7/10/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res a MIX Invoice 2478513 7/10/2007 Transaction Date .6/26/2007 Wells Fargo Refer 71007 QUALITY WINE AND SPIRITS _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 877390-00 7/10/2007 10100 Total $3,868.97 $309.28 Total $309.28 $44.58 Total $44.58 $207.70 10100 Total $207.70 $80.00 $2,261.80 -$8.32 $171.95 $1,371.40 $130.00 10100 Total $4,006.83 $1,247.68 -4528- _. City of. Mound ~ 07/05/0711:12 AM ~~ Page 14 _ Payments CITY OF MOUND Current Period: July 2007 Cash Payment E 609-49750-253 Wine For Resale WINE $980.51 Invoice 877833-00 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$96.00 Invoice 868025-00 7/10!2007 Cash Payment E 609-49750-253 Wine For Resale WINE $4,075.20 Invoice 874807-00 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,801.82 Invoice 874294-00 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $8,009.21 Refer 71007 R.C. ELECTRIC, INCORPORATED Cash Payment E 609-49750-400 Repairs & Maintenance 06-14-07 REPLACE BALLAST $185.40 Invoice 1531 7/10/2007 Transaction Date 6/21/2007 Wells Fargo 10100 Total $185.40 Refer 71007 RANDY'S SANITATION Cash Payment E 101-45200-384 Refuse/Garbage Dispos 06-07 GARBAGE SERVICE $331.09 Invoice 071007 7/10/2007 Cash Payment E 101-41910-384 Refuse/Garbage Dispos 06-07 GARBAGE SERVICE $136.85 Invoice 071007 7/10/2007 Transaction Date 6/25/2007 Wells Fargo 10100 Total $467.94 Refer 71007 RASMUSSEN, BRENT Cash Payment E 101-42110-434 Conference & Training SWAT SCHOOL, M-NNEAPOLIS $62.50 Invoice 071007 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $62.50 Refer 71007 RAYS SERVICES _ Cash Payment E 281-45210-533 Tree Removal WATERBURY ACCESS STUMP GRINDING $400.00 Invoice 071007 7/10/2007 Cash Payment E 281-45210-533 Tree Removal IDLEWOOD ACCESS REMOVAL Invoice 071007 7/10/2007 Cash Payment E 101-45200-533 Tree Removal WESTEDGE OAK TREE Invoice 071007 7/10/2007 Cash Payment E 101-45200-533 Tree Removal JONES LANE & THREE POINTS Invoice 071007 7!1012007 Cash Payment E 101-45200-533 Tree Removal DUTCH LAKE WILLOW Invoice 071007 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Refer 71007 RMH SERVICES, INCORPORATED Cash Payment G 101-23152 5019 Wren #13-117-24-13-0 5019 WREN ROAD GRASS MOWING Invoice 2067 7/10/2007 Cash Payment G 101-23148 2904 Devon #19-117-23-32-0 2904 DEVON GRASS MOWING Invoice 2065 7/10/2007 Cash Payment G 101-23151 1558 Dove #12-117-24-43-00 1558 DOVE LANE GRASS MOWING Invoice 2066 7!10/2007 Cash Payment G 101-23149 2732 Eagle #13-117-24-13-0 1721 EAGLE LANE GRASS MOWING Invoice 2068 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Refer 71007 SENTRY SYSTEMS, INCORPORAT $2, 505.00 $125.00 $1,465.00 $1, 850.00 Total $6,345.00 $100.00 $100.00 $100.00 $100.00 Total $400.00 •i • -4529- ~, • ...~~ CITY ®F MOUND City of Mound Payments 07/05!07 11:12 AM Page 15 Current Period: July 2007 Cash Payment E 609-49750-440 Other Contractual Servic 07-07 BURGLARY AND FIRE MONITORING $74.82 Invoice 540044 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $74.82 Refer 71007 SHANKEN COMMUNICATIONS, IN Cash Payment E 609-49750-255 Misc Merchandise For R 06-15-07 PUBLICATION $12.50 Invoice 513062-A 7/10/2007 Cash Payment E 609-49750-255 Misc Merchandise For R 06-30-07 PUBLICATION $12.50 Invoice 513062-B 7!10/2007 Transaction Date 7/2/2007 Wells Fargo 10100 Totai $25.00 Refer 71007 SHOREWOOD TREE SERVICE _ Cash Payment E 101-45200-533 Tree Removal 1583 GULL LANE FORCED REMOVAL $1,623.00 Invoice 5984 7/10/2007 Cash Payment E 101-45200-533 Tree Removal 5016 JENNINGS ROAD COTTONWOOD $1,278.00 REMOVAL Invoice 5983 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $2,901.00 Refer 71007 SMALL ENGINE REPAIR (SES) _ Cash Payment E 101-43100-221 Equipment Parts BLADE $38.29 Invoice 071007 7/10/2007 transaction Date 6/26/2007 Wells Fargo 10100 Total $38.29 Refer 71007 SPECIALTY WINES AND BEVERAG _ Cash Payment E 609-49750.-251 Liquor For Resale. LIQUOR $162.00 Invoice 16041 7/10/2007 Transaction Date 6/26!2007 Wells Fargo 10100 Total $162.00 Refer 71007 SPEEDWAY SUPERAMERICA (FIR _ C h P nt E 222-42260-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES $556.63 as ayme Invoice 071007 7!10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Refer 71007 SPEEDWAY SUPERAMER/CA (PA _ Total $556.63 Cash Payment E 101-42400-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Invoice 071007 7/10/2007 Cash Payment E 101-43100-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Invoice 071007 7/10/2007 Cash Payment E 601-49400-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Invoice 071007 7/10/2007 Cash Payment E 602-49450-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Invoice 071007 7/10/2007 Cash Pa ment E 101-45200-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Y Invoice 071007 7/10/2007 Transaction Date 7/5/2007 Wells Fargo 10100 Refer 71007 SPEEDWAY SUPERAMER/CA (POL _ Cash Payment E 101-42110-212 Motor Fuels THRU 06-26-07 GASOLINE CHARGES Invoice 071007 7!10/2007 transaction Date 7/3/2007 Wells Fargo 10100 Refer 71007 SPRINT WIRELESS _ $14.00 $14.00 $14.00 $14.00 $1,901.92 Total $1,957.92 $3,132.02 Total $3,132.02 -4530- City of Mound 07/05/0711:12 AM .r---~. Page 16 /~ Payments S crrv of nnour~o Current Period: July 2007 Cash' Payment E 222-42260-321 Telephone & Cells 05-19-07 THRU 06-18-07 CELL PHONES $116.35 Invoice 071007 7/10/2007 Transaction Date 7/3!2007 Wells Fargo 10100 Total $116.35 Refer 71007 ST. CLOUD REFRIGERAT/ON, INC Cash Payment E 609-49750-400 Repairs & Mainten ance 06-11-07 CLEAN AIR FILTERS $232.50 Invoice 172329 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $232.50 Refer 71007 ST. JOSEPH EQUIPMENT, INCORP Cash Payment E 101-43100-404 Machinery/Equip Repairs SPROCKET AND DRIVE CHAIN $307.64 Invoice SI540240 7/10/2007 Transaction Date 6!26/2007 Wells Fargo 10100 Total $307.64 Refer 71007 TAYLOR, J.J. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$10.00 Invoice 860182 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $60.50 Invoice 865005 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $11,591.85 Invoice 1085164 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $50.30 Invoice 1085165 7/10!2007 Cash Payment E 609-49750-252 Beer For Resale BEER $5,480.42 • Invoice 1005116 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $283.00 Invoice 1090510 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $3,154.59 Invoice 1091435 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $231.00 Invoice 1090438 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $20,841.66 Refer 71007 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER $2,217.00 Invoice 453198 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $5,318.60 Invoice 452748 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $131.35 Invoice 452747 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $230.95 Invoice 451737 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $4,372.20 Invoice 451738 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $450.00 Invoice 54778 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $430.00 Invoice 54658 7/10/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $180.00 Invoice 54901 7/10/2007 • Cash Payment E 609-49750-252 Beer For Resale BEER $131.90 Invoice 453362 7/10/2007 -4531- City of Mound 07/05/07 11:12 AM ,,r.__. Page 17 ~, Payments • .~... CITY OF MOUND Current Period: July 2007 Cash Payment E 609-49750-252 Beer For Resale BEER $9,295.45 Invoice 453363 7/10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $22,757.45 Refer 71007 THURK BROTHERS CHEVROLET Cash Payment E 601-49400-404 Machinery/Equip Repairs DOOR HANDLE $32.67 Invoice 60021 7/10/2007 PO 20126 Transaction Date 6/26/2007 Wells Fargo 10100 Total $32.67 Refer 71007 UNIFORMS UNLIMITED _ Cash Payment E 222-42260-210 Operating Supplies WHITE SHIRT, STALLMAN $40.74 Invoice 375230 7/10/2007 Cash Payment E 222-42260-210 Operating Supplies WHITE SHIRTS $193.16 Invoice 376283 7/10/2007 Transaction Date 7/3/2007 Wells Fargo 10100 Total $233.90 Refer 71007 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-253 Wine For Resale WINE $328.00 Invoice 0002753-IN 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE $286.00 Invoice 0003853-IN 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $614.00 -Refer 71007 WALDRON AND ASSOCIATES _ Cash Payment E 222-42260-308 Building Inspection Fees 06-07 INSPECTIONS $810.50 ............Invoice 071007. 7110/2007......... Cash Payment E 222-42260-308 Building Inspection Fees 06-07 INSPECTIONS $30.00 Invoice 071007 7/10/2007 Cash Payment E 101-42400-308 Building Inspection Fees 06-07 INSPECTIONS $8,130.81 Invoice 071007 7/10/2007 Transaction Date 7/3!2007 Wells Fargo 10100 Total $8,971.31 Refer 71007 WESTONKA BUS SERVICE _ Cash Payment E 101-42110-431 Meeting Expense 05-16-07 SEMINAR CARVER COUNTY JAIL $97.25 Invoice 329 7/10/2007 PO 20152 _ --- Transaction Date 7/5/2007 Wells Fargo 10100 Total Refer 71007 WIDMER CONSTRUCTION, LLC _ Cash Payment E 401-43107-500 Capital Outlay FA 06-14-07 HYDRANT AT EDEN AND FAIRVIEW Invoice 1917 7/10/2007 Cash Payment E 401-43107-500 Capital Outlay FA 06-14-07 HYDRANT AT LAKEWOOD LANE NORTH Invoice 1916 7/10/2007 Cash Payment E 401-43107-500 Capital Outlay FA 06-14-07 HYDRANT AT BARTLETT AND GLENDALE Invoice 1915 7/10/2007 Cash Payment E 401-43107-500 Capital Outlay FA 06-12-07 HYDRANT AT AVON Invoice 1914 7/10/2007 Transaction Date 7/5/2007 Wells Fargo 10100 Refer 71007 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 169962-00 7/10/2007 $97.25 $1,500.00 $1,125.00 $1,125.00 $1,250.00 Total $5,000.00 $192.00 -4532- City of Mound 07/05/07 11:12 AM ~ Page 18 ' Payments CITY OF MOUND • Current Period: July 2007 Cash Payment E 609-49750-253 Wine For Resale WINE $196.80 Invoice 169816-00 7/10/2007 Transaction Date 7/2!2007 Wells Fargo 10100 Total $388.80 Refer 71007 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,398.00 Invoice 196398 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$72.00 Invoice 33875 7/10/2007 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-WINE -$161.00 Invoice 33837 7/10/2007 Cash Payment E 609-49750-253 Wine For Resale WINE $1,496.00 Invoice 195635 7!10/2007 Transaction Date 6/26/2007 Wells Fargo 10100 Total $2,661.00 Refer 71007 WINE NEWS INCORPORATED Cash Payment E 609-49750-255 Misc Merchandise For R 07-07 PUBLICATION $14.85 Invoice 508194 7/10/2007 Transaction Date 6/28/2007 Wells Fargo 10100 Total $14.85 Refer 71007 W/NKLER, BOB _ Cash Payment E 101-45200-232 Landscape Material SAND FOR MOUND BAY AND CENTERVIEW $822.90 PARKS Invoice 071007 7/10/2007 • Transaction Date 6/28/2007 Wells Fargo 10100 Total $822,90 Refer 71007 XCEL ENERGY _ Cash Payment E 601-49400-381 Electric Utilities 06-07 #51-7890142-3 $605.55 Invoice 179350086 7/10/2007 Cash Payment E 601-49400-381 Electric Utilities 05-07 #51-6002837-1 $1,696.62 Invoice 177944237 7/10/2007 Transaction Date 6/25/2007 Wells Fargo 10100 Total $2,302.17 •~ -4533- __-- ~,~ .~r~- • CITY OF NCOUND City of Mound Payments Current Period: July 2007 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 670 RECYCLING FUND 10100 Wells Fargo $47,290.61 $6,908.69 $4,241.67 $109,178.18 $225.00 $9,432.72 $10,752.50 $137,842.57 $10,701.21 $336,573.15 07!05/07 11:12 AM Page 19 Pre-Written Check $0.00 Checks to be Generated by the Compute $336,573.15 Total $336,573.15 • • -4534- July 3, 2007 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: City of Mound Well #3 Pump House Improvement Project City Project # PW-06-08; BMI Froject # C12.37925 Dear Ms. Hanson: Enclosed is the Application for Payment No. 9 for work completed on -the Well #3 Pump House Improvement Project through June 30, 2007. The payment application has been signed by Mark Magney, president of Magney Construction, and Bolton & Menk, Inc.'s project engineer, Paul Saffert. The quantities have been verified and payment in the amount of $35,125.20 is recommended. This includes a reduction in retainage from 5% to 2% as only minor punch list items remain. Please let me know if you have any questions. Sincerely, Bolton & Menk, Inc. ~~ Daniel L. Faulkner, P.E. City Engineer cc: Carlton Moore, Director of Public Works Gino Businaro, Director of Finance • r~ -4535- Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448-8838 • Fax: (952) 448-8805 A BO I_TC~N 8'- M ~ N K , 1 NC. Consuiting Engineers & Surveyors 7533 Sunwood Drive NW .Suite 206 • Ramsey, MN 55303 Phone (763) 433-2851 • FAX (763) 427-0833 Letter of Transmittal Date: 6127/07 BMl Project No.: C12.37925 TO: Bolton & Menk, Inc. Attn: Dan Faulkner 2638 Shadow Lane Suite 200 Chaska, MN 55318 i~ RE: Mound, MN Well No 3 Pumphouse - WE-ARE ENCLOSING; FOR YOUR: ®Review ^ Records ®Approval ®Distribution ^ Information REMARKS: Cc: By: Paul Saffert, P.E. • I G:\Mound\C I2.37925\Corres\070504Transm..doc ~ -4536- ^ Select FEDEX Option ® Select UPS Option ^ Regular Mail ^ Client Pick-up Hand Cany ^ Fax ^ Fax/Send ~~' Signed and approved Payment applications for your review and _. distribution. 'M~~l~ ~~ ~~1~T~7C7[~~TC7C~~~T COMMEI2C.IAI. &.I£~TDIJ:TR.IAL CONTRAC:3'.C)R6 14-01 PARK T~tOAD C3-iANNA-SSEN MN :55317 952.474:1674 OFI~IC1/ 952s474.IG~I I!A~ Letter of Transmittal Bolton & Menk, Inc. 7533 Sunwood Drive, Ste 206 Ramsey, MN 55303 763-433-2851 763-427-0833 We are sending you the following Items: ^ Shop Drawings ^ Specifications DATE: 5/14/2007 Project: Mound Well N0.3 ATTN: Paul Saffert Proj. No: 301 RE: Pa meat A lication No. 9 ®Attached Under separate cover via: ^ Prints ^ Plans ^ Letter ^ Change Order ^ Samples Co ies Date No. Descri tion ,,, 4 Pa went A lication NO. 9 These are transmitted as noted below; ® For approval ^ Approval as submitted ® Per request ^ Approved as noted ^ Per request ^ Return for corrections ^ For review and comment ^ For Bids Due ^ Resubmit ^ Copies for approval ^ Submit ^ Copies for distribution ^ Return ^ Corrected Prints ^ Return ^ Corrected submittals ^ Prints returned after loaned to us Remarks: Thank You! Copy To: 1-File 1-Pam B. -4537- Signed: 9~.~'..~i ~ LJ • • Application for Payment No. 9 To: Cite of Mound From: Ma ne Construction, Inc. Contract: General Construction Project: Well No. 3 Pum House Owners Contract No. Engineer's Project No. For work accomplished through the date of: 30-Jun-07 1) Original Contract Price: $754,400.00 2) Net Change by Change Order/Written Amendments (-/+) -$1,182.48 3) Curent Contract Price (1+2): $753,217.52 4) Total Completed and stored to date: $752,717.52 5) Retainage (per Agreement): 2.00% of completed work $15,054.35 2.00% of stored material: Total'retainage: 6) Total Completed and stored to date less retainage (4-5) 7) Less Previous Application for Payments: 8) DUE THIS APPLICATION $0.00 $15,054.35 $737,663.17 $702,537.97 "~ $35,125.20 Accompaning Documentation: CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of work done under the Contract referred to above have been. applied on account to discharge CONTRAC'TOR'S legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 through 4 inclusive; (2) title of all work, materials and equipment incorporated in said Work otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens> security interest or encumbrance (expect such as are recovered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); and (3) all Work covered by this Application for Payment is in accordance by the Contract Documents and not defective. Dated: 14-Jun-07 j Co structior ~ Tnc. (Contractor) State of -~ County of ..r!.~S v Subscribed and sworn to before rlle this .~ day ~d~" ~tiNA M. DI LARD Notary Public ~ ~. ~ NOTAWY PUBLIC- INNESOTA My Commission Expires: NiyCotl1m18sionExplresJen.31,2x09 Payment of the above AMOUNT DUE THIS APPLICATION is recommended. Owner: By: Date: Engineer: ~~ By: Date: 1 ~~ -4538- N O a r~ r of N ~ a cfl c OF c.,..0 ; U ~ ~o. ~ Q O .~ N ~ ~ n; Z C 3 O 0 t a M O Z y~ 7 ci C c 0 ~ ~rn ~> d Z 0 0 = U ~ o d o c~ t ~a ~ N ~ 0 000000000000000000000000000000000 r~ ~~r~~c~xr~~~rr~r~~s~~dsr~~~a+~~~~r~rflt~~t~r~~~~~.~~ ~ U .~ ~ . 4f} C C f0 td m ~ ~~o ~~~~~~o ~0 0 0 0 0 ~~~~~~~~~o 0 0 ~o ~o ~~o 0 ~ ornooooo0000 0000000000000 000.000000 ornoaooooooo~ooooo000ooooogooooo0000 r fl r r r r r r r r r r r r r r r r r r r r r r r r r r r T r r r r r 7 o ~U . o0000ooo$ogoooo000ooooogoQooooo0000 ooooo~oo 0 000000000000 0 000000000 MMMd-O) (D ICI.f)Nd'd'(Cd'r~NO)d'ODNaO~M t ~ ~~ _ ~ N ~ c ~N~rlC)b09M~M ~I.t7 N Q)~ ~aD~'~CCCp'NOn~~~l~rr=~t(j(+•jrrap"r r NCV M (ON ~ _ O r M N d•) r fA r M bF} CO r (f3 69 69 (f} d9 (f3~ E!9 r 69 E!? Ef) r- ER ffl 69 E9 fA fA tf} d~} f,9 Efl ~ ~ Q D ~ &3 t~ iUotSFO- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ F!3 EA Ef} 69 (f~ tff Ef3 b9 ~} ~{} ~ H3 63 ER b9 Ei} EF? 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O O N C7 ~~ o I- ~_ Q p, C Q L O cd ~ ~ C O d 7 O .~ a E a M O Z N v c c 0 as cwZ 0 U d (~~ N ~ y_ ~ N aQ~. 0 0 0 0 0 0 0 0 0 0 O 69~ ~ 64 69 6F3 (fl d3 t~3 E!} to 0 ~ ~ v N 1 ~ ~ c c~ `~ o m o o ~0 0 0 ~~~o 0 pp d O O O p O 0 0 0 p 0 O T T r r r r r r r r r Ll ~U OooOOOOOONO t0 .D p O O O O O O O O N Od'InI~NOf~LnODCO ~ f~ N ~~~ M ~ M ~ N ~ ~ ~ Q y g r - ~~ ~ ~ ~ v I ~ ~ ~ U aSI- ~ 0 0 0 0 0 0 0 0 0 0 (ft ~{} d9 69 69 (f} ~ 69 69 69 O d} 1 .~ ,(~ ` N ~ ,~ ~ O RJ Cn ~ C 0 0 0 0 0 0 0 0 0 0 ~ Efl EF} (f} bf} 6f} 69 EA d9 N d' O t D N ~ N d ~ ~ Q O O N O O O O O O O d' C pp Od0'~~NO~tO[)OOD~ ~ O ~r~~~N ~~ M O j y g C O .~ .Q N Q d¢ ggSooooooN °° 'L7 0 d~ ~ f~ N O f~ 1.f) OO CD N ~N h ~~ ~ ~ M ~ m M 7 b 4 6 4 . - l (% > c a~ ~ d ~ p ~ r N wa ~ `~' ZZ ~~c ~ Ya~`m O ~ ~ y o L ~ ~ ~ ~ g ~,c 00 a .` ~ R1 LL C C Q V A N g ~ a~~Q~U~ mm fA ~ ~ 3 ~ ~ ~! ~ . L 0 y N p ~~ ~~~ii=u1UU 00000000 u~ r• t• u~ o co 0 0 MMtpNd'd~lnOrN (j r r M In L(~ In I.n t~ ~ ~ r r r r r ~r r '- O O ~ UU -4540- • July 3, 2007 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: City of Mound 2007 Street Reconstruction BMI Project # C12.38522 City Project # PW-07-O1 Dear Ms. Hanson: Enclosed is the GMH Asphalt Pay Estimate No. Z for work completed on the Mound 2007 Street Improvement Project through June 29, 2007. We have reviewed the Estimate, verified the quantities and recommend payment in the amount of $183,454.26. Please contact me if you have any questions or need additional information. Sincerely, BOLTON & MENK, INC. Daniel L. Faulkner, P.E. City Engineer • cc: Carlton Moore, Director of Public Works, City of Mound Gino Businaro, Director of Finance, City of Mound C:\Documents and Settings\Bonnie Ritter\Local Settings\Temporary Internet Files\Content.IES\KX6JAN871Pay Request 2 - • Contractor Ltr.doc -4541- Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448-8838 • Fax: (952) 448-8805 CONTRACTOR'S PAY REQUEST 2 2007 STREET RECONSTRUCTION CITY OF MOUND BMI PROJECT NO. C12.38522 CONTRACTOR OWNER ENGINEER TOTAL AMOUNT BID ..................................................................................................................... $ 3,093,344.75 APPROVED CHANGE ORDERS .....:.............................................................................. $ - CURRENT CONTRACT AMOUNT .................................................................................. $ 3,093,344.75 TOTAL, COMPLETED WORK TO DATE .......................................................................................... $ 541,740.20 TOTAL, STORED MATERIALS TO DATE ..................................................................................... $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .................................... $ TOTAL, COMPLETED WORK & STORED MATERIALS .......................... ........................................ $ 541,740.20 RETAINED PERCENTAGE ( 5%) ............................................... ........................................ $ 27,087.01 TOTAL AMOUNT OF OTHER DEDUCTIONS ......................................... ...................................... $ - NET AMOUNT DUE TO CONTRACTOR TO DATE ................................. ....................................... $ 514,653.19 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ............................ ......................................... $ 331,198.93 PAY CONTRACTOR AS ESTIMATE NO.2 .............................................. ....................................... $ 183,454.26 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: GMH Asphalt 9180 Laketown Road Chaska, MN 55318 By Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 By ,PROJECT ENGINEER Daniel L. 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K 8.8,K 8,St88,5?$8d g . . , , ~ ~ '~»»~ a:i "~dp 1Xw a»» a » » a o m~ ~ ~ ~a ~~~~~~~~~LLw i~~~a~ ~ „~~~~N w~~, ~~'S ~~~amaau",v mm~~ g>S2 >z> u~~a maa ~«~~~~aWaa a m° '~~eGi_a'.°.; ~~ ''Fi~gpg.. ~e~n~~=~~A~~1C $R$~$~ ~ w~~8°~$0„ ~O~Fa!'~~~F~ r~ Sy'$,~g.SS.8.8$.$SQ SBS.8.gg888~ ~ " 9i,5S.~9i9i,85gin,9i.9i~i8,8V-° 9i,8m~Nrv ~ `~9.»S!'$„ a ~' 'w 1'gR~~x~~ a'2lRrnG~~~aY~ya•"i ~m "'~L1 X24„~~`Y~$. ^y.~`° f3~x`"° ~~ . a»»»»«L a i n ~ ~k3 U QQ m U O .J~ < W ~N m222 ummm-i www oY 2 ~ ~ ° C O H ~~ W< ~ W 2 mrv m_rv m_~y b_~~ LL a am °~mm ~.U m i ~ Z ~ > W m ~ LL U F O ~a~ w LL zmu F tilw~ »» m~ ~ $ rY ~ W O 2222E ~~ ~ (~ U' U' O Z D ° _ ~2 ~ 2 m( ~ )+ 26 aWW~' 0 ? or ZO) ~ qq V°' ~ ~ 7 -~ U-' ~N < ON a~ZW O a ` UUUU Z77j ~ ~$ Sa U G ~ I o PW f ~ i)>i m¢?rc°R 2i >(f9~6 ~a Um~ i wwww ~ N~ u ~ w Z w ~ m ~j U' QN C ~~ ~Y< $~~ r C QQ R iq, pmmN 73 OODOW2wU'wU'fw'J aa Z~ ih ~ O 4Z~Z~a. ° u Z~wiY ~?y-l 2 ><~ [5 ~7»a ~aL> Qv>i ~U60~ <(1000O~Na3 YJ 2a OY ~ fu ~"Wj ~ °"mrcrc ~ = u i w SaCZDw m ~2ZZYC U ..V CdO~Q~a ~FrO0YaW6W m~3 ~> ~ ~ ~~i~~uwm'~<rc~s FwFn . -_i ~~a~w~°nG m - iaaamazw~ a z ~ ~$ » » >a~'"m°moo~~?j°o~omDi ouoouo r' m fa i o roooo rc °~~ww~~3 0 rc-LLg u g "rcrc?za oz ~°=?~~'aoWg m m ? x iwmammo~~r-m (7 pno.aaiy~ » >< p~~ p -zo ~ O yQ3~F a~-~~~< ) aw 2 °W . o ~~ o <~ ~ u ~wwwwww<cmiuf %~u o~umrcg~~u~ m C of ~2u ~ m U i00r ~ ) uava ~W~nup~°'io Fx'~w w0 uo m,~wm ~w ~~i ~i~ci ymi~u~ Oi~m~D WF~ Zw O arcrcrcUU m - mmazzmim 61 b vu< v o UV' iiZ F°r 4wazaz~im~ uou64~7 y o +c i C ~ ~i t i U'rwa~ -~ °ooooozrcuumroiwiiaomw ~ wuuuoucQ t-ebNma_rc__a2??g~ ZWO° ~ ~ z,°nyw ~amr?_.- 4 ~ rcrcmaaov4ti~no. 'N Hrc y J i c w ~ D ~ o ~ ti ti 1i ~ t3 ~ k3 ~ ~ mc i ~ c ~ C ~ ~ ti ~ ~`- _ p }g{ ~ ~ ~ ~ ~ ~ ~ ~ ~ S s ~ ti ~ S ~ S S i3 S ~ ~ y~ ~{ {~ jQ~Q[j $~[3j ~ ii ~ U g ii o E D Qy ,gy ~ ~ i3 o S S' S ~ g o w tz ~F~~Smg3~~8 6~~$m6'Stx~ 8 oS28f46688°~-m°~~°~ $6$R_~~~~_~_.._.-~~_~ °iRNp~_l61C ~~ _ F~RR~~~A~~ - a -4~44- • July 3, 2007 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: City of Mound 2006 Street Improvement Project City Project # PCM-06-O1; BMI Project # C12.37926 Dear Ms. Hanson: Enclosed is the Hardrives, Inc. Pay Request No. 8 for work completed on the Mound, • 2006 Street Improvement Proj ect through June 26, -2007. This estimate includes the wear course of bituminous pavement on those streets from last year's project where underground utility work was completed. It also includes a reduction in retainage from 5% to 2% as there are only punch list items left to complete. We have reviewed the Estimate, verified the quantities and recommend payment in the amount of $165,041.41. Please contact me if you have any questions or need additional information. Sincerely, BOLTON & MENK, INC. Ceti%~ ~ ~:~U~.~... Daniel L. Faulkner, P.E. City Engineer cc: Carlton Moore, Director of Public Works, City of Mound Gino Businaro, Director of Finance, City of Mound C:\Documents and Settings\Bonnie RitterlLocal Settings\Temporary Internet Files\Content.IES\K7C6JAN8TU?ay Request 8.doc • -4545- 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 44$-8838 • Fax: (952) 448-8805 • CONTRACTOR'S PAY REQUEST 8 2006 STREET IMPROVEMENT PROJECT CITY OF MOUND BMI PROJECT NO. C12.37926 CONTRACTOR OWNER ENGINEER TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS ...................................................... $ 1,950,260.55 APPROVED CHANGE ORDERS NO. 1 & NO. 2 ........:.................................................................... $ 53,887.34 ORIGINAL CONTRACT AMOUNT .................................................................................................. $ 1,896,373.21 TOTAL, COMPLETED WORK TO DATE .......................................................................................... $ 2,339,108.91 TOTAL, STORED MATERIALS TO DATE ..................................................................................... DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .................................... $ - TOTAL, COMPLETED WORK & STORED MATERIALS ................................................................. $ 2,339,108.91 RETAINED PERCENTAGE ( 2%) ....................................................................................... $ 46.782.18 TOTAL AMOUNT OF OTHER DEDUCTIONS ............................................................................... $ - NET AMOUNT DUE TO CONTRACTOR TO DATE ........................................................................ $ 2,292,326.73 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ..................................................................... $ 2,127,285.32 PAY CONTRACTOR AS ESTIMATE NO. 8 ..................................................................................... $ 165,041.41 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices • of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: Hardrives,lnc. 14475 Quiram Drive Rogers, MN 55374 BY Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 By ,PROJECT ENGINEER Daniel L. Faulkner Date APPROVED FOR PAYMENT: Owner: CITY OF MOUND BY Title Date Name And Date Name Title -4546- Z W a H W Q a J Q NH a N 'O ~ a x w rn r O m r~ ~ N ~ O U ^ ~~Z W F ~ t- a W p U ~ ~~o ~ t/JOK Y o _~ ~ O N U m 0 0 0 000 tD .c, Y) ~ r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IA 000 M O NON1 Op00 0000000000000 O b 0 0 0 0 0 0 0 p W 00000000 n M y 000 N O CO O t0 rr 07 fD ON w 00 oimvooad oiororNO$oom0(O f0 OSlO WO N O N 0 M tD O O M t0 C C r A T M V N f0 O fD r ODO rn rN.-Mt+ fC Y1 V OD O 0 0 01 O Ot H OD OONOOtDpO ON O Q' O O M fD O N CD M O V OOi ep1 M 0001 ~ OD D ~ t f 00Y) OOGO Of ~-1n O V tfj N tO {hNrNMO~00OMNM1n NlOMOr O ~N r6] O O MtgM NMNNON N Q W 0 1~ O N ~ < M 0 0 1n N O M M N r N M N N ~ N .~ b N ~ G }} { O ~w n ~ F- J Q o q /9 (9 Vi /A M f9 V7 19 1A (9 V! IA K V! 19 f9 fA (9 /A M 19 M M f9 (A W W b4 19 M N V3 M W V! /A M f9 V! 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M N Q Q N ~ M ~- N I~ N W o00000oo`~'NNOO,~o ~ O M N f0 f0 (D ~ (O N W Q1 ~ O A O N M N M N Q r N Q ONONI~N 1~ N O N ON O O O O O w O N f0 .- N O O O O t0 O I~ f0 O O O f0O Of000N N NN N O N ON O O tD f~ O N M 1~ O W ~f'1 M ~ ~ 00 t0 Q O O . . . . . . W Z U N m tD Q~ N N m O 1~ Q 1~ O A O Q ~ ~ N '- N ~-- N N N ~ O . . O O N M O'~ OJ N I~ O W W A W Q iD N O~ ~ N N N N tp = Q' N M a N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N w 0 > O U Y ~ O W ~ W 2 ~ = ~ O ~ U ~ ~ w O 2 L.L M 7 H y ~ ~~~ W Q' m O S m U~ a K J U ~~OZW ° O OU O ~LL S Z m ° ° W w ~ n C 'IJ e .~ o c ~~ +~ W ~ ' O (~ dm in ]cN+~vQ ~ 2 N OU_ ZN~ V W OQ ~ w O L O Z~ O O C Q Z lL > J 'L Z~~~ K O D x~ 0 Z O U z z Z> Z J ~ Z= dWa p Q J J Z ~ Z LL U W w _ J> J X ~ W ~~ ~ S~ W N Y O Z FZUQ4-=maaF Z G a Z W W W R ~ W F=-HZ~O~!-Uxaa W H ~U a N a m0F-S to }}yy QC~U>>FF- W J O R' x t-m'-'W to}}}} w U~ F mmpQ UJ OF-F xgx J J O J F O~> xU ~ J w ° z C,7 E- x-W 4 w z z Z> Q U m U w~ v i Y F° z ~ m U U y v i H w z Y Z z 2> O F- -'F QUwQ F-000 vJw O LLO mmO U O ~ 1= ~f=aU~Q> QQ QSO y z W aomma N Y W z ~ ZU] z > UW W ~ ~ Z oU cn 6ztn vJUw ' W ~ J z p OQ~V~W WQ~-~ Z~~~ rnV O Z ~ ( j J JQ~W V W W W W 2 7~dQ ~ V Z ~ O O a ~ U a a W X N O Z Z N Z W] O J W ~UU~LL. W (nU__~ aa Z- W W ~U` -F-(nN cG~= ~C ~ J a ~ F X W N Z Z_ z_ W ( O N W Z 7 W ,~ d Z.J> W U>O U W Stn- > W -O W O~Ur g~~O F- ~ Z W J O Z ~O Ow ~~00'' aO ' ~ V y F. Y W ~~H~zO Ow~~wO w a r a w ~~ a ~ ~ ~ oo_ ~ z a ~w ~ a ~ O o ~~wrv~UV~~c90d~mm~v~mx O~~v~ ixU~n~nc7QC)mmm Cnu i~ ~ v Z W Z ~ N M Q N N 1~ W 01 ~ ~ ~ ~ ~ ~~ ~ N M Q N t0 1~ W W~ ~ ~ ~ .Q-- .N- ~ ~ W -4549- • • • 5341 Maywood Road Mound, MN 55364 (952) 472-3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith City of Mound Planning and Building Department Date: July 2, 2007 Re: 2007 Incredible Festival Temporary Sign Permit Request SUMMARY. Our Lady of the Lake Catholic Church has submitted a written request and completed sign permit application to allow placement of five (5) portable signs (sandwich boards / "A" frame signs) at various locations in the City to promote the 2007 Incredible Festival which is being held on September 7-9, 2007. A copy of the request has been included as an attachment which contains a detailed narrative about the sign proposal for the 2007 festival According to the City Code, the placement of a portable sign(s) is allowed upon approval of the City Council. Additionally, they are requesting placement of "special event" signage on private property, the placement of a banner on CSAH 110 and use of a crane /boom truck with a • temporary sign to be located on the church property which can be raised and lowered anywhere from 30 to 110 feet. As the Council is aware, the current promotion campaign has been in place for several years including the use of the crane/boom truck. For review and consideration, Staff offers the following comments regarding the request: 1. Pennant /Banner on CSAH 110. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants employed for special events as long as they are removed within (15) days unless an alternate timeline is approved by the City Council. The hanging of a banner(s) on decorative fence is also not allowed unless approved by the City Council. Applicant is advised that permission from Hennepin County may be required. 2. Special Event Yard Sians. City Code Section 365.15 Subd. 9 (F) allows the placement of special event signs on private properly subject to the provisions in the City Code which regulates garage sale signs. 3. Crane I Boom with Attached Sian. City Code Section 365 does not specifically address this type of signage, however, previously it has been classified as a "portable" sign and therefore is allowed upon approval of the City Council. -4550- RECOMMENDATION. City staff recommends that the City Council approve the temporary • sign permit request(s) from Our Lady of the Lake Catholic Church for the 2007 Incredible Festival subject to the following conditions: 1. The crane /boom truck is properly stored and secured when not in use and lowered in the event of inclement weather. 2. All signage is removed immediately following the event. 3. A temporary permit application is submitted (completed) along the required temporary permit fee of $55.00. 4. Property owner permission is obtained prior to sign placement. 5. Placement of any signage in the road ROW, if allowed, shall follow the regulations of City Code Section 365. 7 • • Page 2 -4551- tie chi~rcb of C711~ l~C~~7 ~~ ~~` ~c~~e 2385 commerce hottter~lyd mo~ln~, minnesoTa 55364 telep~~o~te 952-412.1284 ~Acsil~ile ~?52-472-32"16 ~' tvmir.ouclaby~'t~~etake.com June 29, 007 To: The City of Mound 5341 Maywood Rd. Mound, MN 55364 We are in the process of planning for our upcoming Incredible Festival, held Friday evening, ,Saturday and Sunday, September 7tn~ gtn & Stn The Committee would like to have a sign held up by a crane, as we have in the past years. This crane is owned and operated by Mr. Bernie Hanson of Rocket Crane Service. The crane is mounted on a truck, and the boom can be raised anywhere from 30 to 110 feet. The truck will be positioned in an enclosed area, by our pastor's garage, with the only access being from Commerce Blvd. The truck will be locked and secured. If inclement weather, such as high winds or storms appear, the boom will be lowered. It will be put up on Friday September 7tn, and then taken down on Sunday, September Stn. If there are any questions about the crane, Mr. Bernie Hanson of 3555 Tuxedo Rd. in Mound would be glad to answer them. • We also have five A-frame signboards that are four feet high and four feet wide. These freestanding signs will be positioned: -by the depot -by Super America -by Crow River Bank -by the vacant lot across from PDQ -by Our Lady of the Lake Church We also have an over-the-street banner across Hwy. #110 and Highland Blvd. We also ask parishioners to display `yard signs' on their property for several weeks before the event, and they are promptly removed after the festival is over. I have attached the sign permit that the City faxed to me. I appreciate your help. If there are any questions, please feel free to contact. Sincerely, ^ ~~~ • honda M. Eurich Administrator at Our Lady of the Lake Church -4552- ~,- ~~i~-- 5341 Maywood Road, Mound, MN 55364 Phone 952-472-0600 Fax 952-472-0620 SIGN PERMIT APPLICATION SITE Property Address c~ ~ 8J`~ Business Name ~ b vY, m ~f G ~~J ~ nn Zone// I / ~ ~ Phone `7~c~ -7"7d / c~-~~` APPLICANT Name __ ~d bJ ~ Home Phone Other OWNER Name ~ 6ov ~ Home Phone Other SIGN .Company Name _1~.L'~0~ ~ _ CONTRACTOR Address Contact Person ~bndQ Phone ~~"~'7~ JdgY' X E UJ'-~~, ~ M~,~t i~ 5-~-~G~a~ ~ to t Fax /Other /S~-~'7a,-~~-1 b NUMBER OF SIGNS APPLYING FOR: - a vl'~,~ I more than one wall sign is being requested, see Side 2) SIZE OF SIGN REQUESTED: `7 feet high x `f" feet wide - ~_ square feet SEASONAL SIGN to be in place from ~ /aa/ b ~ to ~ / ~/ ~ (dates) FREE STANDING SIGN height from. ground. level_to top. of sign. ~ ~~ feet WALL SIGN: Wall area feet high x feet wide . square feet Number of existing wall signs: List square footage of each existing sign: Total square feet of all existing wall signs: square feet Percentage of wall area covered. by signs: square feet DESCRIBE SIGN (message, materials, illumination, etc.) : m o~ u c.~ ~ l) ~ nu ~ ..~ ~c~es LICANT'S SIGNATURE ~ uA~, (OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS: ~~~-~ -~~ DATE RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY & DATE COPIED APPROVED ZONING • -4553- • 3uly 1, 2007 To: Greg Skinner and the Mound City Council This petition is to return the no parking signs on Shorewood Lane, from Resthaven to the lake, back to where the residents say they were for the last 50 years. Of the 40 homes on Shorewood Lane, 28 are on the lake side and only 12 on the inside. There is considerably less parking on the west side of the street. When people do park there, they block the majority of the mail boxes, since all the mail boxes from the lake side on, axe on the west side. This change in parking has greatly reduced the amount of space available and is an inconvenience to both sides of the street. "All" of the people who signed the petition for change, could not understand the city's reason to move the signs. Our friends and relatives were used to parking on the east side. You can see by the accompanying pictures how this affects parking and mail service. The mail person says that she regularly can't deliver mail because of blocked mail boxes. Of the 40 homes, only 3 homes did not want the signs moved back. Thirty two home owners were adamant in their request to park on the east side. The other 6 homes were either vacant or unable to reach. • I would request that the city council address this issue immediately. If there is any further reason for the homeowners to attend a meeting, x1132 that signed for the change said they would attend the meeting to voice their concerns. Hopefully this petition will be enough to give us back our parking on the east of Shorewood Lane, from Resthaven to the lake. To let us know of your progress and final decision, could you please refer any correspondence to: Doug Kaiser, 1880 Shorewood Lane, Mound, MN 55364, 612-804-7702. .' J~~C ~Q ~1 , n -4554- PETITION TO CHANGE NO PARKING SIGNS We the residents of Shorewood Lane in Mound, MN, petition the city of Mound tc restore the no parking signs to the west side of Shorewood Lane as they were placed for the last 30 years. Density on the east is so great that it has reduced parking spaces, blocked driveways and disrupted the mail service, as almost all mail boxes are on the east side of the street. This should be done from Resthaven south to the lake. ~nA, ~-~- e~ A ~ A e-- / w L /_~ . A r • /7- ~J ~ %~Z ~ ~ ~` ~'~(ll.J~„7..~y~~ ~iV7t"vL L J (~ f "J' / V Y~-- Lr 6~ ~(~ ~ , ~ ~~v S ~~.~ ~~~o~~ C..~- ~~`~ 5~~~ ~va~~ - ~ ~ 1 ~_. ~+ /~ ~~/ /a~ ~ uvaDt~ ~-~~' ~° ~ ~~ A' ~ f ///~(//~/~/ _ ~~/ J~ ~` W ~ ~ 1p,A'y' (1~//g~y~ {!/~ ~ l1`f ~]/\/~ ~^~;(,J ','W)+g ~~~(/(A~ P (~ ..~ ~ .,,,..-..e.......... -4555- ~ ~~~ d~~ ~ '~ 5.1 ~ ) ~"'~. ~f ~ ~/~ ~L'[ 4'YW" ""' LLr (fit F7 r ~ ~.r ~~Vf t./~-+ ` ... ~~ ~ ~~ // y' ' 1 ~j'j'T J+'/T ' / / yy ~. ~~ r°~ ~ L~ ''`~ ~~`7 1~~~ ~~~~, ~:~d ~~ ~ i I ~~- ..2~/C~ ~tz~'L~~~c~ -4556- ~-_ COQ ~ 5C{~~~tc~/c~~ t~-~c,1 r R..r rY' ~~' ~ ~ ~ d~ ..~.~ ~.~} ~4~-'C~'t~. a . ,~- !/ i/ANU%~J , ~ L,..~S ~r r~ S~~u1oc~~ c,c.~ ~~ ~~ ~ `~ ~~ ,~ .^.. -°~~- . ~ ~ -t;. ~~~-~ ~C~1..-tie-~.J~~~ L ! ~ ~ ~~ ~, , , j / / r/ L~ Z S s `~~'r`~ `G6G`~ ~--~ 1 V ~ /(~ ~. ~-~ ~~ s~~~~~~~ ~~~ ~~~-~1~~r~ ~~~~~~ ~~u5z5 ~,~ u1( -4557- k l R b r ~.. W h w • -4558- b' ,~ -~ ~~ ' , ~ ,~ • -,: .~ • -4559- r1 -4560- ti ,° y~ `~, [~ 4 ~.~ t~1~.. ~., ~. ~.,. ~. 6?. c 2 i ~~. ~~ ~,. J a CITY OF MOUND -Bolton & Menk, Inc., ENGINEERING PROJECT STATUS Jul 3 2007 Y I. 2006 Projects to be completed in 2007 A. 2006 Street Improvement Project: bituminous wear course was placed in May 2007 on a number of streets and Pay Request No. 8 for this work is on the City Council agenda for July 10`". There are a few minor punch list items to complete and a section of curbing on Shorewood Lane, which wasn't part of the original project but subsequently found to be necessary to assure proper drainage, before the project is closed out. Since this curb replacement is extra work, two quotes have been received with the low quote submitted by GMH Asphalt. This work will be scheduled later this summer. B. Well # 3 Pumphouse: the well is operational and the landscaping work and screening fence installation have both been completed. A final inspection will be done in the near future and the project will be finaled following completion of any minor punch list items. C. 20006 Storm Drainage Improvements: there are two locations, Tuxedo Blvd./Stirling Rd. and Cedar Ln./Noble Ln. backyard area; minor grading • and resodding needed at Cedar location before project close out. D. GIS Mapping of City Street and Utility Systems: this project is complete except for some follow up with City staff on implementation. IL 2007 Projects A. 2007 Street Improvement Project: GMH Asphalt, out of Chaska, was awarded this contract at the April 24~' Council meeting at a price of $3,093,345. They began work on Apri125`" with bituminous milling in the Tonkawood area and have proceeded with work in this area and the Avon/Lost Lake area. The CenterPoint gas main and service replacement work throughout the project area, which is being completed by their contractor Michels Construction, is nearing completion. Most of the streets in the southern area of the project have been paved recently. The street work will next move to the Tonkawood area where watermain replacement work will be completed within the next one to two weeks. The new force main for the Arbor Lane lift station has been installed but the lift station replacement work is still a few weeks away from commencement. Overall, the project is proceeding close to the schedule. -4561- B. Lift Station Improvements: three lift stations are scheduled for • improvement, Sinclair (B3), Baywood Shores (C3), and Arbor Lane (D3). Arbor -Lane is included with the 2007 Street Project while the other two are scheduled for bidding on July 17tH C. Wilshire Blvd. Trail: this project will extend the length of the Shirley Hills Elementary School property and replace the existing trail with a 6-foot wide bituminous trail. It is included as part of the 2007 Street Project but as a separate item. The contractor will be milling the existing trail on or about July Stn D. 2007 Storm Drainage Improvements: five problem areas have been identified, Walnut Rd./Rambler Ln., Ridgewood Rd./Highland Blvd., Waterbury Rd./Gladstone Ln., Port Harrison Town Home area and the Dolan property at Lynwood and Cottonwood. Concept plans/cost estimates have been prepared and a Feasibility Report will be prepared for the July 24tH Council meeting. E. 2007 Retaining Wall Reconstruction Project: the first part of this project is contained in the 2007 Street Project. A separate project will be prepared based on available funds after the Street Project wall work is complete sometime in July. Preliminary work has begun on this project. • F. Auditor's Road Extension: there is a gap of approximately 350 feet from the current termination point of Auditor's Rd. to its proposed connection to Co. Rd. 15. This project is contingent on the anticipated development adjacent to this future roadway extension. Topographic survey work has been completed and a concept design has been prepared. Any further work is on hold until the developer requests that the design process proceed. G. Hydraulic Model of City Water Supply System: this project commenced with the City's former engineer. BMI has expanded and refined the input data and has provided critical information for City watermain related projects including the pipe sizes needed in the Street Reconstruction projects. A draft final report is currently being prepared. H. Inflow and Infiltration Study (I/I): Reducing I/I has been mandated by the Metropolitan Council Environmental Services Division in order for cities to avoid surcharge penalties. A Final Report, was received and approved at the 6/12/07 Council meeting. Future Feasibility reports will be prepared for City Council consideration on the recommended items within the Study. I. Surface Water Management: this is an ongoing effort which includes updating the City's Surface Water Management Plan (SWMP), the annual • review and update of the City's Stormwater Pollution Prevention Plan -4562- (SWPPP) and assisting city staff in compliance with National Pollution • Discharge Elimination System (NPDES) Phase II Permit. As part of the implementation of the City's SWPPP, the MN Pollution Control Agency, requires a public meeting be held annually to enable citizens to comment on the SWPPP. This meeting was held on April 10~h as part of the regular Council meeting. The Annual Report to the PCA detailing how the City has done with SWPPP implementation in 2006 was submitted prior to the June 30t" deadline. Recommendations included in the report will be brought forth over the coming year for Council consideration. Comprehensive Plan Update: BMI staff has worked with the City's planning consultant to prepare the Sewer, Water, Surface Water and Transportation elements for the required update of the Comp Plan. • -4563-