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2008-02-12PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CLTY OF MOUN- 1VllSSION STATEMENT: The City of Mound,'throueh teamwork and' cooperation, pto~~ides at a reasonable cost,quality services that respond to the needs of all citizens, fostering a satE attractive and flourishing coiumuitity. ~i~. ~~ ~. ' AGENDA ~~l(~l7ND CITYCOUNCII, TITFSDAY, Ia'EB 12., 20®8 - 7:30 PM REG>~~LAR i~~IEETING 1VIOLTND CITY" CQUNC~L CHAMBERS *Consent Agenda.• Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page 1. Call meeting to order 2. Pledge of Allegiance Approve agenda, with any amendments 4. *Consent A eg nda *A. Approve payment of claims *B. Approve Pay Request No. #9-Final by Knife River, City Project No. • PW-0501, for work on the 2005 Street Improvement Project, in the amount of $76,822.14. *C. Approve Pay Request No. 2 by Widmer Construction, City Project No. PW-08-06, for work on the Auditor's Road Surcharge Placement Project, in the amount of $6,226.54. *D. Approve agreement for disposal between NRG Processing Solutions, LLC and the City of Mound. *E. Action on Resolution Approving a One Day Off-Site Gambling Permit for the Northwest Tonka Lions Club. *F. Action on Resolution to Approve a Public Lands Permit for 1760 Sumach Lane Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minute per speaker) 6. Discussionlaction setting date for proposed special meeting regarding two topics: 1) Personnel needs as they relate to 2009 budget 2) CBD Parking Program • Proposed Date: March 4, 2008 6:30 p.m. 424-461 462-463 464-466 467-469 470-471 472-473 PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 7. Discussion/action setting date for proposed Joint PC/CC Workshop Proposed Date: February 19, 2008 7:00 pm ~. Discussion/action regarding proposed LMCD ordinance amendment. 9. Award of the Certificate of Achievement for Excellence in Financial Reporting to Finance Director Gino Businaro 10. Action approving minutes: January 22, 2008 regular meeting 11. Miscellaneous/Correspondence A. Comments/reports from Council Members B. Reports -Finance Dept. - 2007 Recycling Clean Up Days C. Correspondence: Mediacom Updates D. Other: Article regarding Carver County plans for Dakota Rail Line 474-479 480 481-485 486 487-488 489 12. 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 Ciry Hall or at the City of Mound web site: www.cityofmound.com. r~ 2 • i• FEBRUARY 12, 2008 CITY COUNCIL MEETING 012208CRCARD $786.06 DEC 123107SUE4 $78,249.32 DEC 123107SUE5 $76,601.78 DEC 011708SUE $276.19 JAN 012308SUE $12,884.68 JAN 013008SUE $28,756.01 JAN 021208SUE $306,349.33 FEB 012208CRCARD $ 275.00 FEB - TOTAL $504,178.37 [7 -424- '~ .~\',. Clty Of MOUIIC) 01/29/08 9:31 AM Page 1 Payments _ CITY QF Mt?UND - Current Period: December 2007 Batch Name 012208CRCARD - -User Dolla r Amt $786.06 Payments Computer Dolla r Amt $786.06 $0.00 In Balance Refer 123107 ELAN CREDIT CARD _ AP Payment E 101-41310-434 Conference & Training 12-17-07 LODGE AT BRAINERD $108.91 Invoice 6390 12/31/2007 AP Payment E 101-43100-430 Miscellaneous 12-10-07 MYWEATHER $1.98 Invoice 4599-A 12/31/2007 AP Payment E 601-49400-430 Miscellaneous 12-10-07 MYWEATHER $1.98 Invoice 4599-B 12/31/2007 AP Payment E 602-49450-430 Miscellaneous 12-10-07 MYWEATHER $1.99 Invoice 4599-C 12/31/2007 AP Payment E 101-43100-221 Equipment Parts 12-14-07 HOME DEPOT CONDUIT, OUTLET $54.95 BOX Invoice 8040 12/31/2007 AP Payment E 101-41500-200 Office Supplies 12-17-07 INKJET SUPERSTORE, INKJET $68.93 CARTRIDGE Invoice 0592 12/31/2007 PO 20608 AP Payment E 101-41910-200 Office Supplies 12-21-07 INET 7 $44.90 Invoice 9484 12/31/2007 AP Payment E 222-42260-430 Miscellaneous 12-24-07 EBAY, POSTED VEHILCE FOR SALE $99.20 Invoice 1553 12/31/2007 PO 20446 AP Payment E 609-49750-200 Office Supplies 12-12-07 OFFICE DEPOT, PAPER $34.12 Invoice 2921 12/31/2007 AP Payment E 101-42110-400 Repairs & Maintenance 12-24-07 1&1 INTERNET $29.97 Invoice 3121 12/31/2007 AP Payment E 101-45200-210 Operating Supplies 12-20-07 NORTHERN TOOL, DRILL $339.13 Invoice 8261 12/31/2007 PO 20520 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $786.06 Fund Summary 20200 Accounts Payable 101 GENERAL FUND $648.77 222 AREA FIRE SERVICES $99.20 601 WATE R FUND $1.98 602 SEWE R FUND $1.99 609 MUNICIPAL LIQUOR FUND $34.12 $786.06 Pre-Written Check $0.00 Checks to be Generated by the Compuxe $786.06 Total $786.06 •i • • -425- /''' ~~ v+wre®~ • -CITY C3F MOUND Batch Name 123107SUE4 Payments City of Mound 01/23/08 11:14 AM Page 1 Payments Current Period: December 2007 User Dollar Amt $78,249.32 Computer Dollar Amt $78,249.32 $0.00 In Balance Refer 123107 GRAHAM PENN-CO CONSTRUCTI _ AP Payment E 450-46388-500 Capital Outlay FA THRU 12-31-07 REQUEST #10 PARKING DECKI Invoice 123107 12/31/2007 Project 06001 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total Fund Summary 20200 Accounts Payable 450 Parking Deck I $78,249.32 $78,249.32 Pre-Written Check $0.00 Checks to be Generated by the Compute $78,249.32 Total $78,249.32 i• • $78,249.32 $78,249.32 -426- _ City of Mound ~-.~--_.. ~ 02/07/0810:24 AM Page 1 /~ Payments CITY OF MOUND Current Period: December 2007 Batch Name t23107SUE5 User Dollar Amt $76,601.78 - Payments Computer Dollar Amt $76,601.78 $0.00 In Balance Refer 123107 ACCURATE RADAR SPECIALTIES _ AP Payment E 101-42110-409 Other Equipment Repair CERTIFICATION OF TUNING FORKS $255.00 Invoice 2106 12/31!2007 PO 20336 AP Payment E 101-42110-409 Other Equipment Repair #845 RADAR REPAIRS $153.25 Invoice 2116 12/31/2007 PO 20304 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $408.25 Refer 123107 AMERICAN ENGINEERING TESTIN _ AP Payment E 101-45200-300 Professional Srvs THRU 12-31-07 PHILBROOK PARK SOIL $1,790.00 BORINGS Invoice 220372 12/31/2007 AP Payment E 401-43102-300 Professional Srvs THRU 12-31-07 HARBOR LANE STREET $973.90 IMPROVEMENTS Invoice 220372 12/31/2007 Project PW0806 Transaction Date 12/31/2007 Due 12!31/2007 Accounts Payable 20200 Total $2,763.90 Refer 123107 ARCHITECTURAL ALLIANCE _ AP Payment E 401-46590-300 Professional Srvs THRU 12-21-07 PARKS, PNV FACILITY $351.46 Invoice 2007092-00-0-9 12/31/2007 Project 08900 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $351.46 Refer 123107 ARCTIC GLACIER PREMIUM ICE _ AP Payment E 609-49750-255 Misc Merchandise For R ICE $99.88 Invoice 438735811 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $98.88 Refer 123107 BERRY COFFEE COMPANY _ AP Payment E 222-42260-418 Other Rentals 12-07 WATER LEASE $21.33 Invoice 686047 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $21.33 Refer 123107 BUREAU OF CRIMINAL APPREHE AP Payment E 101-42110-400 Repairs & Maintenance 4TH QTR CJDN CONNECT CHARGE $630.00 Invoice P07MN02713008 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $630.00 Refer 123107 DAYDISTR/BUTING COMPANY _ AP Payment E 609-49750-252 Beer For Resale BEER $30.00 Invoice 438199-B 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $30.00 Refer 123107 DUANE'S 66 SERVICE _ AP Payment E 601-49400-212 Motor Fuels THRU 12-31-07 LP GAS $140.00 Invoice 123107 12/31/2007 AP Payment E 602-49450-212 Motor Fuels THRU 12-31-07 LP GAS $140.00 Invoice 123107 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $280.00 Refer 123107 GARY'S DIESEL SERVICE _ AP Payment E 601-49400-404 Machinery/Equip Repairs #285 REPAIR BRAKES $1,039.73 Invoice 3655 12/31/2007 • • • -427- _ City of Mound o2ro7/os 10:24 AM ,~,-~.__ . ~,`.~ Page 2 ~ Payments • CITY ®F MtaUN® Current Period: December 2007 Transaction Date 12/31/2007 Due 12/31/2047 Accounts Payable 20200 Total $1,039.73 Refer 123107 GLENWOOD INGLEWOOD _ AP Payment E 101-42110-210 Operating Supplies 12-18-07 HOT/COLD FILTER $60.55 Invoice 6327884 . 12/31/2007 PO 20319 Transaction Date 12/31!2007 Due 12/31/2007 Accounts Payable 20200 Total $60.55 Refer 123107 HENNEP/N COUNTY ELECTIONS _ AP Payment E 101-41410-210 Operating Supplies OCT, NOV. DEC POSTAL VERIFICAT ION $50.17 CARDS Invoice 123107 12/31/2007 Transaction Date 12/31/2007 Due 12/31!2007 Accounts Payable 20200 Total $50.17 Refer 123107 HENNEPIN COUNTYlNFORMATIO _ AP Payment E 101-42110-418 Other Rentals 12-07 RADIO LEASE $1,696.09 Invoice 27128034 12/31/2007 Transaction Date 12/31/2007_ Due 12/31/2007 Accounts Payable 20200 Total $1,696.09 Refer 123107 HENNEPIN COUNTY SHERIFF'S A _ AP Payment E 101-41600-450 Board of Prisoners 12-07 PROCESSING FEE $292.23 Invoice 1834 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $292.23 Refer 123107 HENNEPIN COUNTY TREASUR (R _ P Payment E 101-41600-450 Board of Prisoners 12-07 ROOM AND BOARD $451.00 Invoice 002254 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $451.00 Refer 123107 KENNEDY AND GRAVEN _ AP Payment G 101-23077 Halstead Point #06-02 12-07 HALSTEAD POINTE #06-02 $54.00 Invoice 81383 12/31/2007 AP Payment E 101-41600-300 Professional Srvs 12-07 EXECUTIVE $498.00 Invoice 81383 12/31/2007 AP Payment E 1 01-41 1 1 0-300 Professional Srvs 12-07 CODIFICATION CITY CODE Invoice 81383 12/31/2007 Project 06003 AP Payment E 101-41600-300 Professional Srvs 12-07 ADMINISTRATION Invoice 81383 12/31/2007 AP Payment E 101-41600-312 Legal Police 12-07 LEGAL MISCELLANEOUS SERVICES Invoice 81383 12/31/2007 AP Payment E 101-41600-314 Legal P/W 12-07 MISC LEGAL Invoice 81383 12/31/2007 AP Payment E 101-41600-316 Legal P & I 12-07 MISC LEGAL Invoice 81383 12/31/2007 AP Payment G 101-23183 Mound Marketplace CUP Du 12-07 MOUND MARKETPLACE CUP DUMPSTER Invoice 81383 AP Payment Invoice 81383 AP Payment voice 81383 P Payment Invoice 81383 12/31!2007 G 101-23137 4848 Lanark Road Bldg Per 12-07 4852/4848 LANARK ROAD BUILDING PERMIT 12/31 /2007 G 101-23174 Woodlyn Ridge Development 12-07 WOODLYN RIDGE DEVELOPMENT 12/31/2007 G 101-23179 2029 Arbor Lane #07-31 Vari 12-07 2029 ARBOR LANE #07-31 VARIANCE 12/31 /2007 $48.00 $30.00 $48.00 $72.00 $150.00 $30.00 $78.00 $36.00 $30.00 -428- City of Mound - 02/07/08 10:24 AM ~ Payments I,~ .,~. Page 3 CITY OF MOUND Current Period: December 2007 AP Payment G 101-23176 4936 Glen Elyn Variance Eri 12-07 4936 GLEN ELYN VARIANCE $30.00 Invoice 81383 12/31/2007 AP Payment E 101-41600-318 Legal Parks 12-07 MISC LEGAL $87.00 Invoice 81383 12/31/2007 AP Payment G 281-22801 Deposits/Escrow 12-07 SETON HOMEOWNERS ASSOCIATION $129.00 Invoice 81383 12!31/2007 AP Payment E 101-41110-300 Professional Srvs 12-07 CODIFICATION CITY CODE $60.00 Invoice 81383 12/31/2007 Project 06003 AP Payment E 101-41600-300 Professional Srvs 12-07 MISCELLANEOUS LEGAL $555.50 Invoice 81382 12/31/2007 AP Payment E 475-46386-500 Capital Outlay FA 12-07 HOM PURCHASE $3,796.03 Invoice 81383 12/31/2007 AP Payment G 101-23089 MHR Phase II Auditors Road 12-07 MHR AUDITORS ROAD $1,002.17 Invoice 81383 12/31/2007 AP Payment E 401-46590-300 Professional Srvs 12-07 PUBLIC WORKS/PARKS FACILITY $230.00 .Invoice 81487 12/31/2007 Project 08900 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $6,963.70 Refer 123107 LAKE MINNETONKA COMM. COM _ AP Payment E 101-49840-300 Professional Srvs 4TH QTR PUBLIC ACCESS FEE $11,267.62 Invoice 123107 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $11,267.62 Refer 123107 LAKER NEWSPAPER _ • AP Payment E 101-45200-351 Legal Notices Publishing 09-08-07 S10 PICKUP AD FOR BIDS $57.07 Invoice 770246 12/31/2007 AP Payment E 101-42110-351 Legal Notices Publishing 10-20-07 ARE YOU READY $238.99 Invoice 782002 12/31/2007 AP Payment E 101-42110-351 Legal Notices Publishing 12-29-07 UP DRING AND DRIVE $100.00 Invoice 800143 12/31/2007 PO 20314 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $396.06 Refer 123107 MCCOMBS FRANK ROOS ASSOCI _ AP Payment E 401-43105-300 Professional Srvs 12-07 2005 STREET IMPROVEMENTS $125.00 Invoice 60679 12!31/2007 Project PW0501 AP Payment E 401-43102-300 Professional Srvs 12-07 HARBOR LANE STREET $287,50 IMPROVEMENTS Invoice 60703 12/31/2007 Project PW0806 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $412.50 Refer 123107 MOUND, CITY OF AP Payment E 609-49750-382 Water Utilities 12-07 WATER/SEWER Invoice 123107 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Refer 123107 POLICE TRAIN/NG ADVISORY CO AP Payment E 101-42110-434 Conference & Training 12-02-07 INVESTIGATORS, WITTKE Invoice 123107 12/31/2007 PO 20338 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Refer 123107 POMPS TIRE SERVICE, INC. _ AP Payment E 222-42260-210 Operating Supplies TIRE SCRAP CHARGE Invoice 230944-B 12/31/2007 PO 20415 $40.25 Total $40.25 $25.00 Total $25.00 $64,00 • -429- _ ~ City of Mound o2/07/o81oP ge a ~~ ~, Payments • ....e \_ CITY OF MOUND Current Period: December 2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $64.00 Refer 123107 POWERHOUSE SYSTEMS, LLC _ AP Payment. E 602-49450-500 Capital Outlay FA GENERATOR ARBOR, SINCLAIR, BAYW OOD $29,111.85 Invoice JR1930A 12/31/2007 PO 20643 AP Payment E 602-49450-500 Capital Outlay FA CORD SET FOR GENERATOR $277.97 Invoice JR1923A 12/31/2007 PO 20643 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $29,389.82 Refer 123107 RAYS SERVICES _ AP Payment E 101-45200-533 Tree Removal LAGOON PARK REMOVAL $5,175.00 Invoice 123107 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $5,175.00 Refer 123107 SHANKEN COMMUNICATIONS, IN _ AP Payment E 609-49750-255 Misc Merchandise For R 12-31-07 HOLIDAY ISSUE $2.50 Invoice 728527 12!31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $2.50 Refer 123107 SPRINT WIRELESS _ AP Payment E 101-42110-321 Telephone & Cells 12-15-07 THRU 01-14-OS CELL PHONE, CHIEF $41.70 I vnl oice 123107-C 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $41.70 efer 123107 ST. 80NIFACIUS FORD, INCORPO _ AP Payment E 101-42400-404 Machinery/Equip Repairs #840 FILTER $54.26 Invoice 4254 12/31/2007 PO 20334 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $54.26 Refer 123107 T-MOBILE CELL PHONE _ AP Payment E 101-42110-321 Telephone & Cells 12-07-07 THRU 02-06-08 CELL PHONES $321.34 Invoice 123107-C 12/31/2007 Transaction Date 12!31/2007 Due 12/31/2007 Accounts Payable 20200 Total $321.34 Refer 123107 TRUE VALUE, MOUND _ AP Payment E 101-42110-430 Miscellaneous 11-07 MISCELLANEOUS SUPPLIES $25.42 Invoice 123107-B 12/31/2007 AP Payment E 101-42110-430 Miscellaneous 11-07 MISCELLANEOUS SUPPLIES $24.33 Invoice 123107-B 12/31/2007 Transaction Date 12/31/2007 Due 12!31/2007 Accounts Payable 20200 Total $49.75 Refer 123107 VER/ZON WIRELESS (PM/) _ AP Payment E 101-43100-321 Telephone & Cells 12-07 CELL PHONES $308.51 Invoice 1806810928 12/31/2007 AP Payment E 601-49400-321 Telephone & Cells 12-07 CELL PHONES $288.13 Invoice 1806810928 12/31/2007 AP Payment,. E 602-49450-321 Telephone & Cells 12-07 CELL PHONES $219.35 Invoice 1806810928 12/31/2007 AP Payment E 101-42400-321 Telephone & Cells 12-07 CELL PHONES $13.81 Invoice 1806810928 12/31/2007 -- AP Payment G 101-22816 Personal Cell Phone 12-07 CELL PHONES $194.51 voice 1806810928 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $1,024.31 Refer 123107 XCEL ENERGY -430- ~,,----_ ~,\ CITY OF MOUND City of Mound Payments Current Period: December 2007 02/07/08 10:24 AM Page 5 AP Payment E 101-45200-381- Electric Utilities 12-07 #51-6002837-1 $223.71 Invoice 206598286 12/31/2007 AP Payment E 101-43100-381 Electric Utilities 12-07 #51-6002837-1 $1,331.62 Invoice 206598286 12/31/2007 AP Payment E 601-49400-381 Electric Utilities 12-07 #51-6002837-1 $4,519.26 Invoice 206598286 12/31/2007 AP Payment E 602-49450-381 Electric Utilities 12-07 #51-6002837-1 $2,416.99 Invoice 206598286 12/31/2007 AP Payment E 609-49750-381 Electric Utilities 12-07 #51-6002837-1 $1,179.79 Invoice 206598286 12/31/2007 AP Payment E 222-42260-381 Electric Utilities 12-07 #51-6002837-1 $1,308.36 Invoice 206598286 12/31/2007 AP Payment E 101-42110-381 Electric Utilities 12-07 #51-6002837-1 $1,308.36 Invoice 206598286 12/31/2007 AP Payment E 101-41910-381 Electric Utilities 12-07 #51-6002837-1 $911.29 Invoice 206598286 12/31/2007 Transaction Date 12/31/2007 Due 12/31/2007 Accounts Payable 20200 Total $13,199.38 Fund Summary 20200 Accounts Payable 101 GENERAL FUND $29,809.50 222 AREA FIRE SERVICES $1,393.69 281 COMMONS DOCKS FUND $129.00 401 GENERAL CAPITAL PROJECTS $1,967.66 475 TIF 1-3 Mound Harbor Renaissan $3,796.03 601 WATER FUND $5,987.12 602 SEWER FUND $32,166.16 609 MUNICIPAL LIQUOR FUND $1,352.42 $76,601.78 Pre-Written Check $0.00 Checks to be Generated by the Compute $76,601:78 Total $76,601.78 • •i ~I -431- _ _ City of Mound 01/17/08 12:51 PM /' ~~ Page 1 j ~ Payments • / CITY O~ MOUND i• i• Current Period: January 2008 Batch Name 011708SUE User Dollar Amt $276.19 Payments Computer Dollar Amt $276.19 $0.00 In Balance Refer 11708 MOUND POST OFFICE _ Cash Payment E 601-49400-322 Postage 01-OS UTILITY BILLINGS Invoice 011708 1/17/2008 Cash Payment E 602-49450-322 Postage 01-08 UTILITY BILLINGS Invoice 011708 1/17/2008 Transaction Date 1/17/2008 Welis Fargo 10100 Total Fund Summary 10100 Wells Fargo 601 WATER FUND $138.10 602 SEWER FUND $138.09 $276.19 Pre-Written Check $0.00 Checks to be Generated by the Compute $276.19 Total $276.19 $138.10 $138.09 $276.19 -432- City of Mound '~ ~ Payments CITY OF MQUND Current Period: January 2008 Batch Name 012308SGE User Dollar Amt $12,884.68 Payments Computer Dollar Amt $12,884.68 $0.00 In Balance Refer 12308 CARGO VAN GO, INCORPORATED _ Cash Payment E 601-49400-500 Capital Outlay FA #20312 2002 FORD VAN Invoice 012308 1/23/2008 PO 20635 Transaction Date 1/22/2008 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 601 WATER FUND $12.884.68 $12,884.68 01 /23/08 11:28 AM Page 1 • $12,884.68 Total $12,884.68 Pre-Written Check $0.00 Checks to be Generated by the Compute $12,884.68 Total $12,884.68 •i •i -433- Clty Of MOUnd 01/30/0811:45 AM ~„'- ~,`.\ Page 1 • Payments • ,- CITY AF MCJUN® Current Period: January 2008 Batch Name 013008SUE User Dollar Amt $28,756.01 Payments Computer Dollar Amt $28,756.01 $0.00 In Balance Refer 13008 Cash Payment Invoice 21667 Transaction Dal Refer 13008 Cash Payment Invoice #1105 Cash Payment Invoice #183 Cash Payment Invoice #185 Cash Payment Invoice #192 Cash Payment .Invoice #404 Cash Payment Invoice #104 Cash Payment Invoice #504 Cash Payment Invoice #186 Cash Payment Invoice #1205 Cash Payment Invoice #605 Cash Payment Invoice #402 Cash Payment Invoice #302 Cash Payment Invoice #285 Cash Payment Invoice #195 Cash Payment Invoice #1604 Cash Payment ~nvoice #105 BROOKDALE CHEVROLET TRUCK E 601-49400-500 Capital Outlay FA 1/30/2008 PO 20641 e 1 /29/2008 DRIVER AND VEHICLE SERVICES E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1 /30/2008 E 101-43100-438 Licenses and Taxes 1!30/2008 E 601-49400-438 Licenses and Taxes 1 /30/2008 E 601-49400-438 Licenses and Taxes 1/30/2008 E 601-49400-438 Licenses and Taxes 1 /30/2008 E 602-49450-438 Licenses and Taxes 1 /30/2008 ,E 602-49450-438 Licenses and Taxes 1 /30/2008 E 602-49450-438 Licenses and Taxes 1 /30/2008 #190, #5894 08CHEV 3/4 TON 4X4 WITH $25,320.00 PLOW Wells Fargo 10100 Totat $25,320.00 #1105, #27501 06FORD F50 $14.50 #183, #27072 83FORD DUMP TRUCK $14.50 W/PLOW WING SANDER #185 #05559 85FORD DUMP TRUCK $14.50 W/PLOW WING SANDER #192 #23438 92FORD 8000 DUMP W/PLOW $14.50 WING SANDER #404 #52136 04FORD 1 TON 4X4 DUMP $14.50 #104 #46871 04FORD ROAD KING UTILITY $14.50 TRAILER #405 #57307 04FORD BUCKET TRUCK $14.50 #186 #355540 86FORD DUMP TRUCK $14.50 W/PLOW WING SANDER #1205 #59281 05CHEV SILVERADO $14.50 #605 #91069 05STER ACTERA $14.50 #402 #193024 02CHEV 2500 HD PICKUP 4X4 $14.50 W/PLOW #302 #34222 02CHEV 3500 1-TON 4X4 $14.50 W/PLOW #285 #83044 85PTRB DUMP TRUCK $14.50 #195 #82744 95FORD VAC JET $14.50 #1604 #42974 04STRG ACTERA 17' DUMP $14.50 #105 #40192 05FORDE350 VAN W/REAR $14.50 ROLLUP DOOR -434- City of Mound 01/30/08 11:45 AM ,,~ Page 2 Payments • c~~r o~ Mound Current Period: January 2008 Cash Payment E 602-49450-438 Licenses and Taxes #202 #180064 02CHEVC-30 PICIUP 1TON $14.50 WITH BOX Invoice #202 1/30/2008 ~ Cash Payment E 602-49450-438 Licenses and Taxes #193 #222807 93CHEV STEP VAN $14.50 Invoice #193 1/30/2008 '~ Cash Payment E 602-49450-438 Licenses and Taxes #485 #51286 85CHEV 1-TON ROD $14.50 ~~ Invoice #485 1/30/2008 ', Cash Payment E 101-43100-438 Licenses and Taxes #72217 98FORD $13.17 Invoice 013008-A 1/30/2008 Cash Payment E 601-49400-438 Licenses and Taxes #72217 98FORD $13.17 Invoice 013008-8 1/30/2008 Cash Payment E 602-49450-438 Licenses and Taxes #72217 98 FORD $13.16 Invoice 013008-C 1/30/2008 Cash Payment E 101-42400-438 licenses and Taxes #905 #96154 05CHEV COLORADO PICKUP $3.63 Invoice #905-A 1/30/2008 Cash Payment E 1 01-431 00-438 Licenses and Taxes #905 #96154 05CHEV COLORADO PICUP $3.63 Invoice #905-B 1/30/2008 Cash Payment E 601-49400-438 Licenses and Taxes #905 #96154 05CHEV COLORADO PICKUP $3.62 Invoice #905-C 1/30/2008 Cash Payment E 602-49450-438 Licenses and Taxes #905 #96154 05 CHEV COLORADO PICKUP $3.62 Invoice #905-D 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #602 022MDE TRAILER $14.50 • Invoice #602 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #188 88HMDE TRAILER $14.50 Invoice #188 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #1404 #08446 04BB UTILITY TRAILER $14.50 Invoice #1404 1/30/2008 Cash Payment E 101-45200-438 licenses and Taxes #389 #73863 89NUWA TRAILER FOR $14.50 SPRAYER PRESSURE WASHER Invoice #389 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #805 #97716 97CHEV ASTRO VAN $14.50 Invoice #805 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #705 #09249 0568 UTILITY TRAILER $14.50 Invoice #705 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #502 #11971 02CHEV 1 TON 4X4 DUMP $14.50 TRUCK Invoice #502 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #300 394857 OOFORD 1 TON 4X4 TRUCK $14.50 WITH PLOW Invoice #300 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #1504 #37052 04FORD 1 TON 4X4 DUMP $14.50 TRUCK Invoice #1504 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #1104 87594 04FORD 1 TON 4X4 PLOW $14.50 TRUCK Invoice #1104 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #307 #29152 07FELL 16' TRAILER $14.50 Invoice #307 1/30/2008 • Cash Payment E 101-45200-438 Licenses and Taxes #1004 #35415 04FORD 1/2 TON 4X4 $14.50 Invoice #1004 1/30/2008 Cash Payment E 101-45200-438 Licenses and Taxes #205 #44538 04FORD F150 $14.50 Invoice #205 1/30/2008 -435- __ City Of MOUnd 01/30/08 11:45 AM -,'""~ ~ Page 3 Payments • CITY O~ MtJUND Current Period: January 2008 Cash Payment E 101-43100-43.8 Licenses and Taxes #207 #84200 07DODGE DAKOTA SLT QUAD $64.50 CAB 4X4 Invoice #207-A 1/30/2008 Cash Payment E 601-49400-438 Licenses and Taxes #207 #84200 07DODGE DAKOTA SLT QUAD $64.50 CAB 4X4 Invoice #207-B 1!30/2008 Cash Payment E 602-49450-438 Licenses and Taxes #207 #84200 07DODGE DAKOTA SLT QUAD $64.50 CAB 4X4 Invoice #207-C 1/30/2008 Cash Payment E 601-49400-500 Capital Outlay FA #190 #5894 08CHEV SILVERADO 3/4TON 4X4 $1,685.80 W/PLOW Invoice #65894 1/30/2008 PO 20641 Transaction Date 1/25/2008 Wells Fargo 10100 Total $2,397.30 Refer 13008 JESSEN PRESS INCORPO RATE D _ Cash Payment _ _ __ E 101-41110-322 Postage SPRING NEWSLETTER POSTAGE $802.71 Invoice 013008 1/30/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $802.71 Refer 13008 LAKE MINNETONKA COMM. COM _ Cash Payment E 101-41600-300= fessional Srvs COPIES OF COUNCIL MEETINGS FOR $90.00 LEGAL PURPOSES/LAWSUIT Invoice 013008 1/30/2008 Project 07005 transaction Date 1/30/2008 Wells Fargo 10100 Total $90.00 Refer 13008 MINNESOTA DEPT OF HEALTH _ Cash Payment E 601-49400-434 Conference & Training WATER OPERATOR EXAM FEE, WEBER $32.00_ Invoice 013008-A 1/30/2008 PO 20639 Cash Payment E 601-49400-434 Conference & Training "WATER OPERATOR EXAM FEE, HANSON R. $32.00 Invoice 013008-B 1/30/2008 PO 20639 Cash Payment E 601-49400-434 Conference & Training WATER OPERATOR EXAM FEE, STRICKLEN $32.00 Invoice 013008-C 1/30/2008 PO 20639 Transaction Date 1/25/2008 Wells Fargo 10100 Total $96.00 Refer 13008 NATIONAL VOLUNTEER FIRE COU _ Cash Payment E 222-42260-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $50.00 Invoice 013008 1/30/2008 Transaction Date 1/25/2008 Wells Fargo 10100 Total $50.00 ~I ~J -436- ', ~ ___ ~ CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND City of Mound Payments 01 /30/08 11:45 AM Page 4 Current Period: January 2008 10100 Welis Fargo $1,311.14 $50.00 $27,226.59 $168.28 $28,756.01 Pre-Written Check ~ .$0.00 Checks to be Generated by the Compute $28,756.01 Total $28,756.01 •I •i •i -437- --.._.~ '~ ~~ • CITY OF MOUND Batch Name 021208SUE Payments City of Mound Payments Current Period: February 2008 User Dollar Amt $306,349.33 Computer Dollar Amt $306,349.33 $0.00 In Balance Refer 21208 A-1 RENTAL OF LAKE M/NNETONK _ Cash Payment E 101-43100-460 Janitorial Services FLOOR POLISHER Invoice 47927-A 2/12/2008 Cash Payment E 601-49400-460 Janitorial Services FLOOR POLISHER Invoice 47927-B 2/12/2008 Cash Payment E 602-49450-460 Janitorial Services FLOOR POLISHER Invoice 47927-C 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total Refer 21208 ABDO EICK AND MEYERS, LLP - Cash Payment E 101-41500-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 222-42260-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 281-45210-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 ~ Cash Payment E 401-43107-300 Professional Srvs 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 ash Payment E 601-49400-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 602-49450-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 609-49750-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 670-49500-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Cash Payment E 675-49425-301 Auditing and Acct'g Servi 01-15-08 CERTIFIED AUDIT Invoice 47927 2/12/2008 Transaction Date 1/22/2008 Wells Fargo 10100 Total Refer 21208 ALEX AtR APPARATUS, tNCORPO Cash Payment E 222-42260-409 Other Equipment Repair REPAIR SCBA BOTTLE FILL STATION AND EQUIP Invoice 13806 2/12/2008 PO 20470 Transaction Date 2!6/2008 Wells Fargo 10100 Total Refer 21208 ALLIED WASTE SERVICES #894 Cash Payment E 222-42260-384 Refuse/Garbage Dispos 02-OS WASTE SERVICES Invoice 021208-A 2/12/2008 Cash Payment E 101-42110-384 Refuse/Garbage Dispos 02-08 WASTE SERVICES Invoice 021208-8 2/12/2008 Cash Payment E 101-43100-384 Refuse/Garbage Dispos 02-08 WASTE SERVICES Invoice 021208-A 2/12/2008 Cash Payment E 601-49400-384 Refuse/Garbage Dispos 02-08 WASTE SERVICES nvoice 021208-8 2/12/2008 ash Payment E 602-49450-384 Refuse/Garbage Dispos 02-OS WASTE SERVICES Invoice 021208-C 2/12/2008 02!07/08 10:2'1 AM Page 1 $12.97 $12.97 $9 2.96 $38.90 $1,366.70 $683.35 $250.27 $302.80 $542.42 $582.36 $965.03 $153.53 $153.54 $5,000.00 $212.06 $212.06 $103.88 $1.03.88 $48.49 $48.49 $48.50 -438- City of Mound o2/o7/os 10:2 AM ~~ Page 2 Payments ... • c~TV o~ MouND Current Period: February 2008 Cash Payment E 670-49500-440 Other Contractual Servic 01-08 CURBSIDE RECYCLING $14,280.21 Invoice 021208 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $14,633.45 Refer 21208 ALPHA MEDICAL COMPANY _ Cash Payment E 222-42260-219 Safety supplies DISPOSABLE EXAM GLOVES $511.50 Invoice 4105503 2/12/2008 PO 20471 Transaction Date 2/6/2008 Wells Fargo 10100 Total $511.50 Refer 2108 AMERICAN MESSAGING _ Cash Payment E 222-42260-325 Pagers-Fire Dept. 02-08 PAGER SERVICE $256.38 Invoice D40220781B 2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Total $256.38 Refer 21208 AMERICAN PLANNING ASSOC/ATI _ Cash Payment E 101-42400-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $295.00 Invoice 021208 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $295.00 Refer 21208 AMERICAN TIRE DISTRIBUTORS _ Cash Payment E 101-42110-404 Machinery/Equip Repairs #843 TIRES $437.61 Invoice 5100007424 2/12/2008 _ Cash Payment E 101-42110-404 Machinery/Equip Repairs TIRES FOR SQUADS $1,995.70 Invoice 5100000380 2/12/2008 PO 20315 • Transaction Date 1/28/2008 Wells Fargo 10100 Totat $2,433.31 Refer 21208 AMUNDSON, M. LLP _ Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $941.26 Invoice 30676 2/12/2008 Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $446.67 Invoice 30676 2/12/2008 Transaction Date 1/29/2008 Wells Fargo 10100 Total $1,387.93 Refer 21208 APACHE GROUP _ Cash Payment E 222-42260-210 Operating Supplies TRASH BAGS, CUPS, ETC $357.12 Invoice 119403-A 2/12/2008 PO 20459 Cash Payment E 101-42110-210 Operating Supplies TRASH BAGS, CUPS, ETC $357.12 Invoice 119403-B 2/12/2008 PO 20459 Transaction Date 2/6/2008 Wells Fargo 10100 Total $714.24 II Refer 21208 ARCTIC GLACIER PREMIUM /CE _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $32.05 Invoice 396801808 2/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $32.05 Invoice 394803009 2/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $32.05 Invoice 395802305 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $96.15 Refer 21208 ASPEN EMBROIDERY AND DES/G Cash Payment E 222-42260-219 Safety supplies EMBROIDER RESCUE JACKETS $218.80 Invoice 021208 2/12/2008 PO 20467 • Cash Payment E 222-42260-210 Operating Supplies EMBROIDER PATCHES $61.40 Invoice 021208 2!12/2008 PO 20467 -439- City of Mound 02/07/08 10:21 AM ,~~-~"-~ Page 3 ', Payments • ~ L_ CITY ®F MOUND Current Period: February 2008 Cash Payment E 222-42260-210 Operating Supplies EMBROIDER SHIRTS Invoice 021208 2/12/2008 PO 20467 Transaction Date 2/6/2008 Wells Fargo 10100 Refer •21208 AUTOMATIC SYSTEMS COMPANY LIGHTBAR FOR TRUCK Cash Payment E 401-43107-500 Capital Outlay FA LIFT STATION PANEL WITH POWER METER Invoice 19737-S 2/12/2008 Project PW0701 Transaction Date 1/29/2008 Wells Fargo 10100 Total Refer 21208 AW D/RECT _ Cash Payment E 101-45200-500 Capital Outlay FA Invoice 1010772872 2/12/2008 PO 20522 Cash Payment E 281-45210-500 Capital Outlay FA Invoice 1010772872 2!12!2008 PO 20522 Transaction Date 2/5/2008 Refer 21208 BECK, KENNETH Cash Payment E 101-42110-434 Conference & Training Invoice 021208 2/12/2008 LIGHTBAR FOR TRUCK Wells Fargo 10100 $87.10 Total $367.30 $62,362.41 $62,362.41 $648.51 $92.65 Total $741.16 10-10-08 ORG BEHAVIOR IN CRIM JUSTICE $672.58 Transaction Date 2/5/2008 Wells Fargo 10100 Refer 22208 BELLBOY CORPORAT/ON _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MERCHANDISE nvoice 80365300-A 2/22/2008 Cash Payment E 609-49750-265 Freight 01-18-08 DELIVERY CHARGE Invoice 803658300-8 2/22/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 43507200-A 2/22/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 43507200-B 2/22/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 43499600-A 2/22/2008 Cash Payment E 609-49750-265 Freight 01-08-08 DELIVERY CHARGE Invoice 43499600-B 2/22/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 43440100 2/22/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 43579700 2/22/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 80388700-A 2/22/2008 Cash Payment E 609-49750-265 Freight 01-25-08 DELIVERY CHARGE Invoice 80388700-B 2/22/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 43565500-A 2/22/2008 Cash Payment E 609-49750-265 Freight 01-25-08 DELIVERY CHARGE Invoice 43565500-B 2/22/2008 Transaction Date 1/22/2008 Welis Fargo 10100 Refer 21208 BERRY COFFEE COMPANY ash Payment E 222-42260-210 Operating Supplies COFFEE nvoice 693892 2/12/2008 Cash Payment E 222-42260-418 Other Rentals JAN FEB WATER LEASE ~ Invoice 686047 2/12/2008 Total $672.58 $460.50 $3.50 $1,980.35 $1,562.00 $723.10 $12.10 $108.00 $2,661.55 $37.00 $3.68 $678.75 $11.20 Total $8,241.73 $71.95 $42.66 -440- . City of Mound 02/07/08 10:21 AM -~ ~~ ~ ~ Payments Page 4 • - c~TV o~ MouNo Current Period: February 2008 Cash Payment E 222-42260-210 Operating Supplies COFFEE $104.45 Invoice 696722 2/12/2008 Transaction Date 1/25/2008 Wells Fargo 10100 Total $219.06 Refer 21208 BRENSHELUFINE LINE DESIGNS _ Cash Payment G 101-23185 5120 Edgewater Drive, Brens 5120 EDGWATER DRIVE #2007-00278 $5,000.00 Invoice #2007-00278 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $5,000.00 Refer 21208 CARDIAC SCIENCE, INC. _ Cash Payment E 101-42110-219 Safety supplies DEFIBRILLATION ELECTRODES AND $565.00 BATTERY Invoice 989784 2/12/2008 PO 20323 Cash Payment E 222-42260-210 Operating Supplies AED BATTERY $221.25 Invoice 994736 2/12/2008 PO 20457 Cash Payment E 222-42260-210 Operating Supplies AED BATTERY $471.26 Invoice 993173 2/12/2008 PO 20454 Transaction Date 2/4/2008 Wells Fargo 10100 Total $1,257.51 Refer 21208 CARGIL SALT DIVISION Cash Payment E 101-43100-237 Deicing Salt ~ RL1LK ICE CONTROL $1,464.44 Invoice 2120287 2/12/2008 Cash Payment E 101-43100-237 Deicing Salt BULK ICE CONTROL $795.68 'I Invoice 2120287 2/12/2008 • Transaction Date 2/5/2008 Wells Fargo 10100 Total $2,260.12 Refer 21208 CAROUEST OF NAVARRE (P/Vt/) _ Cash Payment E 602-49450-404 Machinery/Equip Repairs SWITCH $103.43 Invoice 6974-59058 2/12/2008 Cash Payment E 602-49450-404 Machinery/Equip Repairs CREDIT-ANTIFREEZE -$46.62 Invoice 6974-59059 2/12/2008 Cash Payment E 101-43100-221 Equipment Parts SWITCH $10.66 Invoice 6974-58850 2/12/2008 Cash Payment E 101-43100-221 Equipment Parts POWER STRG FL QT $12.65 Invoice 6974-59514-A 2/12/2008 Cash Payment E 601-49400-221 Equipment Parts POWER STRG FL QT $12.65 Invoice 6974-59514-B 2/12/2008 Cash Payment E 602-49450-221 Equipment Parts POWER STRG FL QT $12.66 Invoice 6974-59514-C 2/12/2008 Cash Payment E 101-43100-221 Equipment Parts SWITCH $13.66 Invoice 6974-58248 2/12/2008 Cash Payment E 101-43100-221 Equipment Parts SWITCH $13.66 Invoice 6974-58236 2/12!2008 Cash Payment E 101-43100-221 Equipment Parts MIRROR, FITTINGS $19.48 Invoice 6974-57980 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $152.23 Refer 21208 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609-49750-253 Wine For Resale WINE $441.92 Invoice 77198 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total • $441.92 Refer 21208 CENTRAL PARTS WAREHOUSE -441- _ City of Mound ' -' 02/07/08 10:21 AM /r' Page 5 ~ / • /, Payments CITY QF' MUUND Current Period: February 2008 Cash Payment E 101-43100-221 Equipment Parts #404, #1105 PLOW PARTS $85.31 Invoice 101163A 2/12/2008 PO 20636 Transaction Date 1/30/2008 Wells Fargo 10100 Total $85.31 Refer 21208 CHIEF OF POLICE, ASSOC HENNE Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $70.00 Invoice 021208 2/12/2008 PO 20335 Transaction Date 1/28/2008 Wells Fargo 10100 Total $70.00 Refer 21208 CHIEFS OF POLICE INTERNATION Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $120.00 Invoice 021208 2/12/2008 PO 20331 Transaction Date 1/28/2008 Wells Fargo 10100 Total $120.00 Refer ' 21208 CHIEFS POLICE ASSOC MINNESO Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES, KURTZ $130.00 Invoice 1350-B 2/12/2008 PO 20330 Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES, MCKINLEY $80.00 Invoice 1450 2/12/2008 PO 20330 Transaction Date 1/28/2008 Wells Fargo 10100 Total $210.00 Refer 21208 CLAREY'S SAFETY EQUIPMENT, I _ Cash Payment E 222-42260-210 Operating Supplies FIREFIGHTER GLOVES $430.94 ~nvoice 115361 2/12/2008 PO 20473 Transaction Date 2/6/2008 Wells Fargo 10100 Total $430.94 Refer 21208 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $330.80 Invoice 0198194517 2!12/2008. Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $229.60 Invoice 0108052014 2/12/2008 Transaction Date 1/28!2008 Wells Fargo 10100 Total $560.40 Refer 21208 COLOTTI, JOHN A. _ Cash Payment E 609-49750-305 Medical Services 2008 EYE GLASS REIMBURSEMENT $50.00 Invoice 021208 2/12/2008 Transaction Date 1/31/2008 Wells Fargo 10100 Total $50.00 Refer 21208 COPY IMAGES, INCORPORATED Cash Payment E 101-42110-440 Other Contractual Servic 12-21-07 THRU 01-20-07 OVERAGE $5.52 Invoice 92489-A 2/12/2008 Cash Payment E 101-43100-440 Other Contractual Servic 12-21-07 THRU 01-20-07 OVERAGE $5.52 Invoice 92489-B 2/12/2008 Cash Payment E 601-49400-440 Other Contractual Servic 12-21-07 THRU 01-20-07 OVERAGE $5.52 Invoice 92489-C 2/12/2008 Cash Payment E 602-49450-440 Other Contractual Servic 12-21-07 THRU 01-20-07 OVERAGE $5.53 Invoice 92489-D 2!12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $22.09 Refer 21208 COVERALL CLEANING CONCEPTS _ Cash Payment E 101-41910-460 Janitorial Services 02-08 CLEANING SERVICE $1,466.51 •nvoice 7070127693 2/12/2008 - Cash Payment E 101-41910-460 Janitorial Services 01-08 CLEANING SERVICE $1,402.74 Invoice 7070127422 2/12/2008 -442- City of Mound oz/07/08 10:29 AM Page 6 ~~~ .:.Payments • CITY OF MOUND Current Period: February 2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $2,869.25 Refer 21208 CRIME PREVENTION MINNESOTA Cash Payment E 101-42110-434 Conference & Training 02-04-08 CAPTED TRAINING, NICCUM $350.00 Invoice 021208 2/12/2008 PO 20283 Transaction Date 1/31/2008 Wells Fargo 10100 Total $350.00 Refer 21208 DAY DlSTRfBUTING COMPANY - Cash Payment E 609-49750-252 Beer For Resale BEER $19.20 Invoice 442407 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $1,191.25 Invoice 442406 2/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $126.50 Invoice 442500 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE -$5.00 Invoice 443371 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $61.40 Invoice 443287 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $2,204.65 Invoice 443286 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale _ DER $97.00 Invoice 443675 ?J12/2008 Transaction Date 1/22/2008 Wells Fargo 10100 Total $3,695.00 • Refer 21208 EMERGENCY AUTOMOTIVE TECH _ Cash Payment E 101-43100-221 Equipment Parts #404 LED PASSIVE SUB ASSEMBLY $138.66 Invoice JER122807-1A 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Totaf $138.66 Iii Refer 21208 EMERGENCY MANAGERS ASSOC. Cash Payment E 101-42115-434 Conference & Training 2008 MEMBERSHIP DUES $100.00 Invoice 021208 2/12/2008 PO 20337 Transaction Date 1/28/2008 Wells Faro 10100 9 Total $100.00 Refer 21208 EXTREME BEVERAGE Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $160.00 Invoice 021208 2/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $160.00 Invoice 021208 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $320.00 Refer 21208 F/RE CHIEF, MN ASSOC/ATION _ Cash Payment E 222-42260-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $165.00 Invoice 021208 2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Total $165.00 Refer 21208 FIRE DEPT ASSOC OF MINNESOT Cash Payment E 222-42260-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $360.00 Invoice 021208 2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Total $360.00 Refer 21208 FIRE MARSHALLS ASSOC M/NNES • Cash Payment E 222-42260-433 Dues and Subscriptions 2007 MEMBERSHIP DUES $35.00 Invoice 021208 2/12/2008 -443- City of Mound o2/o7/oa 1oPa9 M Payments ~, • CITY OF MOUND Current Period: February 2008 Transaction Date 1/25/2008 Wells Fargo 10100 Total Refer 21208 FLAHERTY'S NAPPY TYME COMP Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 21623 2!12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Refer 21208 FULLERTON BUILDING CENTER _ Cash Payment E 281-45210-220 Repair/Maint Supply PRIMEGUARD PLUS SCREW Invoice 2114925 2/12!2008 Cash Payment E 101-43100-223 Building Repair Supplies DRYWALL SCREWS, ETC Invoice 2114894-A 2/12/2008 Cash Payment E 601-49400-223 Building Repair Supplies DRYWALL SCREWS, ETC Invoice 2114894-8 2/12/2008 Cash Payment E 602-49450-223 Building Repair Supplies DRYWALL SCREWS, ETC Invoice 2114894-C 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Refer 21208 G & K SERVICES Cash Payment E 101-43100-218 Clothing and Uniforms 01-22-08 UNIFORMS Invoice 6585313-A 2/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 01-22-07 UNIFORMS Invoice 6585313-B 2/12/2008 ash Payment E 602-49450-218 Clothing and Uniforms 01-22-08 UNIFORMS Invoice 6585313-C 2/12/2008 Cash Payment E 101-43100-230 Shop Materials 01-22-08 MATS Invoice 6585313-D 2/12/2008 Cash Payment E 601-49400-230 Shop Materials 01-22-08 MATS Invoice 6585313-E 2/12/2008 Cash Payment E 602-49450-230 Shop Materials 01-22-08 MATS Invoice 6585313-F 2/12/2008 Cash Payment E 101-42110-460 Janitorial Services 01-29-08 MATS Invoice 6594248 2/12/2008 Cash Payment E 101-45200-218 Clothing and Uniforms 01-22-08 UNIFORMS Invoice 6585314-A 2/12/2008 Cash Payment E 101-45200-210 Operating Supplies 01-22-08 MATS Invoice 6585314-B 2/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 01-29-08 UNIFORMS Invoice 6594245-A 2/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 01-29-OS UNIFORMS Invoice 6594245-B 2/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 01-29-08 UNIFORMS Invoice 6594245-C 2/12/2008 Cash Payment E 101-43100-230 Shop Materials 01-29-08 MATS Invoice 6594245-D 2/12/2008 Cash Payment E 601-49400-230 Shop Materials 01-29-08 MATS Invoice 6594245-E 2/12/2008 Cash Payment E 602-49450-230 Shop Materials 01-29-OS MATS voice 6594245-F 2/12/2008 ash Payment E 101-43100-218 Clothing and Uniforms 01-15-08 UNIFORMS Invoice 6576516-A 2!12/2008 Total Total $35.00 $16.00 $16.00 $55.36 $11.31 $11.31 $11.32 $89.30 $54.67 $37.90 $34.57 $39.95 $39.95 $39.96 $49.17 $20.10 $121.47 $54.67 $34.93 $37.53 $46.25 $46.25 $46.25 $54.67 -444- City of Mound o2/07/0810:2~ AM •~"' Page 8 ~` Payments ~..^. • CITY OF' MOUND _ Current Pe riod: February 2008 Cash Payment E 601-49400-218 Clothing and Uniforms 01-15-08 UNIFORMS $34.93 Invoice 6576516-B 2/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 01-15-08 UNIFORMS $37.53 Invoice 6576516-C 2/12/2008 Cash Payment E 101-43100-230 Shop Materials 01-15-08 MATS $42.56 Invoice 6576516-D 2/12/2008 Cash Payment E 601-49400-230 Shop Materials 01-15-08 MATS $42.56 Invoice 6576516-E 2/12/2008 Cash Payment E 602-49450-230 Shop Materials 01-15-08 MATS $42.56 Invoice 6576516-F 2/12/2008 Cash Payment E 101-45200-218 Clothing and Uniforms 01-29-08 UNIFORMS $18.63 Invoice 6594249-A 2/12/2008 Cash Payment E 101-45200-210 Operating Supplies 01-29=08 MATS $56.79 Invoice 6594249-B 2/12/2008 Cash Payment E 609-49750-460 Janitorial Services 01-15-08 MATS $101.07 Invoice 6576514 2/12/2008 Cash Payment E 609-49750-460 Janitorial Services 01-29-08 MATS $45.24 Invoice 6594243 2/12/2008 Cash Payment E 101-41910-460 Janitorial Services 01-29-08 MA~ _ $157.12 Invoice 6594246 2/12/2008 Cash Payment E 222-42260-460 Janitorial Services 01-29-08 MATS $74.87 Invoice 6594247 2/12/2008 • Transaction Date 1/28/2008 Wells Fargo 10100 Total $1,412.15 Refer 21208 GAMET/ME _ Cash Payment E 101-45200-221 Equipment Parts SPIRAL SLIDE SECTION $618.08 Invoice 754633 Transaction Date 1/30/2008 Wells Fargo 10100 Total $618.08 Refer 21208 GANZ U.S.A., LLC Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $30.00. Invoice 3065523-A 2/12/2008 Cash Payment E 609-49750-265 Freight 01-09-08 DELIVERY CHARGE $5.76 Invoice 3065523-B 2/12/2008 Transaction Date 1/29/2008 Wells Fargo 10100 Total $35.76 ~ Refer 21208 GARY'S DIESEL SERVICE ~', Cash Payment E 602-49450-404 Machinery/Equip Repairs #1604 AIR FILTER $61.90 invoice 3864 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $61.90 I~ i Refer 21208 GLASS PLUS, INCORPORATED Cash Payment E 101-42110-404 Machinery/Equip Repairs #844 WINDSHIELD $303.37 Invoice 11241 2/12/2008 PO 20322 Transaction Date 1/28/2008 Wells Fargo 10100 Total $303.37 Refer 21208 GLENWOOD INGLEWOOD Cash Payment E 101-41310-210 Operating Supplies 01-28-07 HOT AND COLD COOLER $6.71 Invoice 6360985 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $6.71 • Refer 21208 GRANGERS, INCORPORATED -445- ,__~ City of Mound o2/o7/os 10Page 9 ~~ Payments a -- - CITY ®F' MOUNQ Current Period: February 2008 Cash Payment E 285-46388-220 Repair/Maint Supply GAS TANKS CANS $80.79 Invoice 9541455920 2/12/2008 PO 20629 Transaction Date 1!22/2008- Wells Fargo 10100 Total $80.79 Refer 21208 GRIGGS COOPER AND COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 728001 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 728000 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 721639 2112!2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 721638 2/12!2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 721637 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 743153 2/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 724641 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 724640 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE nvoice 724406 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 724346 2/12!2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 724345 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Refer 21208 HACH COMPANY _ Cash Payment E 601-49400-227 Chemicals TUBES AND CLEANING WIPES Invoice 5559502 2/12/2008 PO 20632 Transaction Date 1/28/2008 Wells Fargo 10100 Refer 21208 HALDEMAN-HOMME, /NCORPORA _ Cash Payment E 101-42110-210 Operating Supplies LABELS AND POLY POCKETS $1,563.95 $1,592.15 $1,704.15 $153.74 $5,065.99 -$239.00 $95.79 ~ $3,257.15 $1,797.75 $125.20 $0.00 Total $15,116.87 $49.43 Total $49.43 $297.91 Invoice 126346 2/12/2008 PO 20327 Transaction Date 2/4/2008 Wells Fargo 10100 Refer 21208 HARDRIVES, 1NCORPORATED _ Cash Payment E 101-45200-221 Equipment Parts CONCRETE PLANKS FOR BOAT RAMP Invoice 4923 2/12/2008 PO 20529 Transaction Date 2/4/2008 Wells Fargo 10100 Refer 21208 HAWKINS, INCORPORATED _ Cash Payment E 601-49400-227 Chemicals CHLORINE Invoice 1149546-RI 2/12/2008 Transaction Date 1/30/2008 Welis Fargo 10100 Refer 21208 HECKSEL MACHINE SHOP ash Payment _ E 101-45200-409 Other Equipment Repair PIPE, FABRICATION Invoice 021208 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $297.91 $1,837.13 Total $1,837.13 $1,716.81 Total $1,716.81 $117.90 Total $117.90 -446- City of Mound 02/07/08 10:21 AM __._ /~ Page 10 Payments CITY QF MOUND Current Period: February 2008 Refer 21208 HENNEPIN COUNTY TREASURER _ Cash Payment E 375-46386-430 Miscellaneous 2007 TIF ADMINISTRATION FEES $489.85 Invoice 021208-A 2/12/2008 Cash Payment E 355-46384-430 Miscellaneous 2007 TIF ADMINISTRATION FEES $1,001.45 Invoice 021208-B 2/12/2008 Cash Payment E 354-43140-430 Miscellaneous 2007 TIF ADMINISTRATION FEES $432.82 Invoice 021208-C 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $1,924.12 Refer 21208 HOHENSTE/NS, INCORPORATED Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 442315 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total Refer 21208 HOME DEPOT/GECF (P/W) Cash Payment E 285-46388-220 Repair/Maint Supply CLEANING SUPPLIES Invoice 4024843 2/12/2008 PO 20616 Cash Payment E 281-45210-220 Repair/Maint Supply WOOD SEALER Invoice 2015504 2/12/2008 PO 20527 Cash Payment E 285-46388-223 Building Repair Supplies S-D-EXT KIT Invoice 2104167 2/12/2008 _ Transaction Date 1/22/2008 Wells Fargo 10100 Total Refer 21208 IKON OFFICE MACHINES Cash Payment E 222-42260-202 Duplicating and copying REPAIR COPY MACHINE Invoice 1010614 753 2/12/2008 PO 20469 Transaction Date 2/6/2008 Wells Fargo 10100 Refer 21208 /NTOX/METERS, INCORPORATED _ Cash Payment E 101-42110-219 Safety supplies ALCO SENSOR PBT Invoice 237928 2/12/2008 PO 20312 Transaction Date 1/28/2008 Wells Fargo 10100 Refer 21208 ISLAND PARK SKELLY Cash Payment E 101-42110-404 Machinery/Equip Repairs #840 TIRES, OIL Invoice 25215 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #845 TIRES, OIL Invoice 25222 2/12/2008 Cash Payment E 1 01-42 1 1 0-404 Machinery/Equip Repairs #844 TIRES Invoice 25233 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #848 BRAKES, OIL Invoice 25242 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #842 TIRES Invoice 25266 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #846 OIL CHANGE Invoice 25288 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #843 TIRES, OIL BLOWER MOTOR Invoice 25326 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #841 OIL CHANGE Invoice 25354 2/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #850 OIL CHANGE, WIPERS Invoice 25371 2/12/2008 $399.62 • $318.39 Total $318.39 $1,248.18 Total $1,248.18 $109.01 $383.90 $81.00 $781.36 $75.00 $32.45 $198.83 $28.99 $60.50 $212.00 $212.00 $113.74 $266.73 $19.15 • -447- City of Mound 02/07/08 10:21 AM •~""~"-''~ Page 11 ,~~ Payments CITY OF MOUND Current Period: February 2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #844 OIL CHANGE Invoice 25376 2/12/2008 Cash Payment E 101-45200-404 Machinery/Equip Repairs LUBE DRIVE SHAFT SLIP YOKE Invoice 25240 2/12/2008 Cash Payment E 101-45200-404 Machinery/Equip Repairs R&R FUEL FILTER MOUNTING BOLT Invoice 25276 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Refer 21208 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1388399 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1388400 2!12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1388401 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1381994 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1381993 .2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1381996 2/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX .Invoice 1381995 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR Invoice 368586 2112/2008 Cash Payment E 609-49750-251 Liquor For Resale CREDIT--LIQUOR Invoice 366665 2/1212008 Cash Payment E 609-49750-251 Liquor For Resale" CREDIT-LIQUOR Invoice 366666 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1385187 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1385188 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1385189 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1385190 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Refer 21208 JUBILEE FOODS _ Cash Payment E 101-41910-210 Operating Supplies VEGETABLE OIL Invoice 012308 2/12/2008 Cash Payment E 101-41310-430 Miscellaneous GET WELL CARDS Invoice 010908 2/12/2008 Transaction Date. 1/25/2008 Wells Fargo 10100 Refer 21208 KENNEDY AND GRAVEN Cash Payment ~nvoice 021208 Transaction Date R 375-46386-39310 Proceeds-Gen Obligat SERIES 2008A OBLIGATION TEMP TAX INCREDMENT REFUNDING BONDS 2/12/2008 1 /22/2008 Wells Fargo 10100 $31.01 $99.50 $122.27 Total $2,003.82 $557.45 $896.38 $422.72 $971.20 $1,440.30 -$4,979-24 $31.99 -$553.20 -$41.50 -$62.25 $2,077.15 $3,340.25 $26.25 $240.89 Total $14,326.87 $8.70 $6.12 Total $14.82 $6,000.00 Total $6,000.00 -448- ~~._.~ City of Mound /~~ Payments •..... CITY OF MOUND - Current Period: February 2008 Refer 21208 LAKE MINNETONKA CONSERVATI _ Cash Payment E 101-41110-433 Dues and Subscriptions 1ST QTR LEVY PAYMENT Invoice 021208 2/12/2008 02/07/08 10:21 AM Page 12 $6,136.75 Transaction Date 2/5/2008 Wells Fargo 10100 Total Refer 21208 LAKER NEWSPAPER _ Cash Payment E 101-41110-351 Legal Notices Publishing 01-19-08 2008 SUMMARY BUDGET Invoice 805465 2/12/2008 Cash Payment E 101-45200-328 Employment Advertising 01-12-OS 2000 FORD RANGER Invoice 803437 2/12/2008 Cash Payment E 101-42400-351 Legal Notices Publishing 02-02-08 #01-2008 ORDINANCE Invoice 808619 2/12/2008 Cash Payment G 101-23174 Woodlyn Ridge Development 01-12-08 PUBLIC HEARING WOODLYN RIDGE DEVELOPMENT Invoice 803703 2/12/2008 Cash Payment E 475-46386-300 Professional Srvs 01-12-08 LEGAL NOTICE 5545 SHORELINE DRIVE Invoice 803705 2/12/2008 Transaction Date 1/29/2008 Wells Fargo 10100 Total Refer 21208 LAWSON PRODUCTS, 1NC Cash Payment E 101-43100-230 Shop Materials BELTS, ETC Invoice 6417782-A 2/12/2008 PO 20602 Cash Payment E 601-49400-230 Shop Materials BELTS, ETC Invoice 6417782-B 2/12/2008 PO 20602 Cash Payment E 602-49450-230 Shop Materials BELTS, ETC Invoice 6417782-C 2/12/2008 PO 20602 Transaction Date 1/28/2008 Wells Fargo 10100 Refer 21208 MAINSTREAM SOLUTIONS _ Cash Payment E 101-42110-400 Repairs & Maintenance 01-08 SPAMNIRUS FILTERING Invoice 1140-14210 2/12/2008 PO 20332 Cash Payment E 222-42260-300 Professional Srvs 01-08 SPAMNIRUS FILTERING Invoice 1140-14210 2/12/2008 PO 20332 Transaction Date 1/31/2008 Wells Fargo 10100 Refer 21208 MARK Vll DISTRIBUTOR _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 280999 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 281000 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 021208 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 285505 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 285504 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 283199 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 283200 2/12/2008 Transaction Date 1/29/2008 Wells Fargo 10100 $6,136.75 $104.12 $33.24 $76.34 $44.42 $35.90 $294.02 $155.74 $155.74 • $155.75 Total $467.23 $37.50 $37.50 Total $75.00 $1, 803.50 $98.00 $110.00 $18.45 $4,143.15 $648.76 $176.00 Total $6,997.86 • -449- _ City of Mound 02/07/0810:21 AM _ Page 13 Payments ~® ~ ~ CITY OF MOUND Current Period: February 2008 Refer 21208 MARLIN'S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight 01-04-08 DELIVERY CHARGE $85:80 Invoice 20309 2/12/2008 Cash Payment E 609-49750-265 Freight 01-10-08 DELIVERY CHARGE $286.00 Invoice 20335 2/12/2008 Cash Payment E 609-49750-265 Freight 01-14-08 DELIVERY CHARGE $13.20 Invoice 20345 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $385.00 Refer 21208 MERTZ, BLEDSAW AND BENSON _ Cash Payment E 101-41600-304 Legal Fees 01-08 PROSECUTION SERVICES $5,463.91 Invoice 021208 .2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Total $5,463.91 Refer 21208 METROPOLITAN COUNCIL SAC C Cash Payment G 602-21825 SAC Deposits 01-08 SAC CHARGES $3,613.50 Invoice 021208 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $3,613.50 Refer 21208 METROPOL/TAN COUNCIL WASTE Cash Payment E 602-49450-388 Waste Disposal-MCIS 03-08 WASTEWATER $47,055.32 Invoice 865914 2/12/2008 .Transaction Date 2/6/2008 Wells Fargo 101 00 Total $47,055.32 Refer 21208 MIDLAND EQUIPMENT COMPANY _ . Cash Payment E 601-49400-404 Machinery/Equip Repairs ROLL RITE SWITCH $44.20 Invoice 19479 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $44.20 Refer 21208 MINNESOTA COUNTIES INSURAN _ _ Cash Payment E 101-45200-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $53.60 Invoice 004160-A 2/12/2008 Cash Payment E 1 01-431 00-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $95.20 Invoice 004160-B 2/12/2008 Cash Payment E 601-49400-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $41.60 Invoice 004160-C 2/12/2008 Cash Payment E 602-49450-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $59.60 Invoice 004160-DO 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $250.00 Refer 21208 MINNESOTA LABOR AND INDUST Cash Payment E 101-43100-230 Shop Materials 01-28-08 BOILER CERTIFICATION $6.67 Invoice B42-3514129825 2/12/2008 Cash Payment E 601-49400-230 Shop Materials 01-28-08 BOILER CERTIFICATION $6.67 Invoice B42-3514129825 2/12/2008 Cash Payment E 602-49450-230 Shop Materials 01-28-08 BOILER CERTIFICATION $6.66 Invoice 642-3514129825 2/12/2008 Cash Payment E 222-42260-430 Miscellaneous 01-28-08 BOILER INSPECTION $10.00 Invoice.B42-351 R129823 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $30.00 •Refer 21208 MINNESOTA POLLUTION CONTRO Cash Payment E 601-49400-434 Conference & Training 03-28-08 WASTEWATER EXAM,-WELCH $32.00 Invoice 021208 2/12/2008 PO 20644 -450- City of Mound 02/07/08 10:2'1 AM Page 14 ~, P ayments •.... • CfTY OF MOUND Current Period: February 2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $32.00 Refer 21208 MINNESOTA PUBLISHING _ Cash Payment E 609-49750-340 Advertising 02-08 LAKE AREA BUSINESS $198.00 Invoice 9045 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $198.00 Refer 21208 MINNESOTA WASTEWATER OPER Cash Payment E 101-43100-434 Conference & Training OPERATOR TRAINING, GEISE $155.00 Invoice 021208 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $155.00 Refer 21208 MINNESOTA, UNIVERSITY OF Cash Payment E 101-45200-434 Conference & Training TREE INSPECTION WORKSHOP, $85.00 GUSTAFSON Invoice 021208 2/12/2008 PO 20532 Transaction Date 2/4/2008 Wells Fargo 10100 Total $85.00 Refer 21208 MINNETONKA SPORTSMEN, INCO Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $35.00 Invoice 021208 2/12/2008 PO 20333 Transaction Date 1/28/2008 Wells Fargo 10100 Total $35.00 Refer 21208 MINUTEMAN PRESS Cash Payment E 101-42400-202 Duplicating and copying BUSINESS CARDS, HANSON, R. $g.7g • Invoice 9248-A 2/12/2008 Cash Payment E 101-43100-202 Duplicating and copying BUSINESS CARDS, HANSON, R. $8.7g Invoice 9248-B 2/12/2008 Cash Payment E 601-49400-202 Duplicating and copying BUSINESS CARDS, HANSON, R. $g.7g Invoice 9248-C 2/12/2008 Cash Payment E 602-49450-202 Duplicating and copying BUSINESS CARDS, HANSON, R. $g.7g Invoice 9248-D 2/12/2008 Cash Payment E 101-42110-203 Printed Forms ADMIN TAGS AND ENVELOPES $2,190.14 Invoice 9208 2/12!2008 PO 20339 Transaction Date 1/22/2008 Wells Fargo 10100 Total $2,225,28 Refer 21208 MOORE, CARLTON Cash Payment E .101-43100-434 Conference & Training 01-30-08 CEAM CONFERENCE $25,28 Invoice 021208-A 2/12/2008 Cash Payment E 601-49400-434 Conference & Training 01-30-08 CEAM CONFERENCE $25,28 Invoice 021208-B 2/12/2008 Cash Payment E 602-49450-434 Conference & Training 01-30-08 CEAM CONFERENCE $25,27 Invoice 021208-C 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Total $75.83 Refer 21208 MOUND, CITY OF _ Cash Payment E 222-42260-418 Other Rentals WATERCRAFT 9505XX BOAT SLIP $361.25 Invoice 021208 2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Total $361.25 Refer 21208 MUZAK -MINNEAPOLIS Cash Payment E 609-49750-440 Other Contractual Servic 02-08 MUSIC SERVICE $102.29 • Invoice A023546 2/12/2008 Transaction Date 1/31/2008 Wells Fargo 10100 Total $102.29 -451- City of Mound `- 02/07/08 10:21 AM Page 15 ~~ Payments • •.~.• CITY oIF MOUND Current Period: February 2008 Refer 21208 NAPPA, WATERTOWN Cash Payment E 101-45200-220 Repair/Maint Supply WELDING GAS $103.97 Invoice 281084 2/12/2008 PO 20714 Transaction Date 2/6/2008 Wells Fargo 10100 Total $103.97 Refer 21208 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic STATION PULL #1 REPAIRS $300..00 Invoice 3160 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $300.00 Refer 21208 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-43100-500 Capital Outlay FA #08-158 TAILGATE SALT SPREADER $154.42 Invoice 0821053034-A 2/12/2008 PO 20627 Cash Payment E 601-49400-500 Capital Outlay FA #08-158 TAILGATE SALT SPREADER $154.42 Invoice 0821053034-B 2/12/2008 PO 20627 Cash Payment E 602-49450-500 Capital Outlay FA #08-158 TAILGATE SALT SPREADER $154.41 Invoice "0821053034-C 2/12/2008 PO 20627 Transaction Date 1/22/2008 .Wells Fargo 10100 Total $463.25 Refer 21208 NS/1 MECHANICAL CONTRACTING _ Cash Payment E 1 01-41 91 0-440 Other Contractual Servic 01-08 THRU 04-08 PREVENTIVE $1,020.00 MAINTENANCE AGREEMENT Invoice 0000397 2/12/2008 ~ transaction Date 1/28/2008 Wells Fargo 10100 Total $1,020.00 Refer 21208 OFFICE DEPOT _ Cash Payment E 222-42260-200 Office Supplies STAPLER, CLIPS, FASTENERS, ETC $31.24 Invoice 414550604-001 2/12/2008 PO 20452 Cash Payment E 222-42260-200 Office Supplies DIGITAL CAMERA MEMORY FILE PACKETS $123.57 Invoice 416011666-001 2/12/2008 PO 20455 Cash Payment E 101-42110-200 Office Supplies CREDIT-INKJET CARTRIDGE -$34.59 Invoice 415403301-001 2/12/2008 PO 20296 Cash Payment E 101-45200-200 Office Supplies DRY BOARD, MARKERS $56.53 Invoice 415115954-001 2/12/2008 PO 20526 Cash Payment E 101-41310-200 Office Supplies INKJET CARTRIDGE $7.44 Invoice 415224729-001 2/12/2008 PO 20654 Cash Payment E 101-43100-200 Office Supplies MS OUTLOOK 2007 $35.14 Invoice 415515891-001- 2/12/2008 PO 20628 Cash Payment E 601-49400-200 Office Supplies MS OUTLOOK 2007 $35.14 Invoice 415515891-001- 2/12/2008 PO 20628 Cash Payment E 602-49450-200 Office Supplies MS OUTLOOK 2007 $35.14 Invoice 415515891-001- 2/12/2008 PO 20628 Cash Payment E 601-49400-200 Office Supplies INKJET CARTRIDGE $4.76 Invoice 415516032-001- 2/12/2008 PO 20628 Cash Payment E 602-49450-200 Office Supplies INKJET CARTRIDGE $4.76 Invoice 415516032-001- 2/12/2008 PO 20628 Cash Payment E 281-45210-200 Office Supplies INKJET CARTRIDGE $2.39 Invoice 415516032-001- 2/12/2008 PO 20628 Cash Payment E 101-42400-200 Office Supplies DRAWER ORGANIZER, NOTE HOLDER $8.80 •nvoice 415516032-001- 2/12/2008 PO 20628 Cash Payment E 101-42400-200 Office Supplies INKJET CARTRIDGE $78.81 Invoice 415716280-001- 2/12/2008 PO 20645 -452- _ City of Mound oz/o7/o81o:z1 AM ~~ Page 16 Payments CITY ®~' MOUN© Current Period: February 2008 Cash Payment E 601-49400-200 Office Supplies BINDERS $3.66 Invoice 415716280-001- 2/12/2008 PO 20645 Cash Payment E 602-49450-200 Office Supplies BINDERS $3.66 Invoice 415716280-001- 2/12/2008 PO 20645 Cash Payment E 281-45210-200 Office Supplies BINDERS $1.82 Invoice 415716280-001- 2/12/2008 PO 20645 Cash Payment E 101-42110-200 Office Supplies PAPER $7.76 Invoice 415402598-001 2/12/2008 PO 20326 Cash Payment E 101-41310-200 Office Supplies INKJET CARTRIDGE $118.45 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-41110-200 Office Supplies COPY PAPER $32.04 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-41310-200 Office Supplies COPY PAPER $28.83 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-41500-200 Office Supplies COPY PAPER $32.04 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-42110-200 Office Supplies COPY PAPER $24.03 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-45200-200 Office Supplies COPY PAPER $11.21 , Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 101-43100-200 Office Supplies COPY PAPER $8.01 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 609-49750-200 Office Supplies COPY PAPER $4.80 Invoice 415917163-001- 2/12/2008 PO 20655 Cash Payment E 601-49400-200 Office Supplies COPY PAPER $9.61 Invoice 415917163-001-I 2/12/2008 PO 20655 Cash Payment E 602-49450-200 Office Supplies COPY PAPER $9.61 Invoice 415917163-001-J 2/12/2008 PO 20655 Cash Payment E 101-42110-200 Office Supplies BATTERIES, PAPER, ETC $252.36 Invoice 414909900-001 2/12/2008 PO 20326 Cash Payment E 101-42110-200 Office Supplies CREDIT--PAPER -$23.97 Invoice 415402597-001 2/12/2008 PO 20326 Cash Payment E 101-41110-200 Office Supplies PAPER, LABELS $1.30 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 101-41310-200 Office Suppfies PAPER, LABELS $3.69 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 101-41500-200 Office Supplies PAPER, LABELS $4.gg Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 101-42400-200 Office Supplies PAPER, LABELS $2.82 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 101-45200-200 Office Supplies PAPER, LABELS $2.17 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 101-43100-200 Office Supplies PAPER, LABELS $1.52 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 609-49750-200 Office Supplies PAPER, LABELS $1.31 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 601-49400-200 Office Supplies PAPER, LABELS $1.95 Invoice 415026801-001- 2/12/2008 PO 20653 Cash Payment E 602-49450-200 Office Supplies PAPER, LABELS $1.95 Invoice 415026801-001-I 2/12/2008 PO 20653- • • •i -453- ~~ • CITY OF MOUND City of Mound Payments - Current Period: February 2008 Cash Payment E 101-42400-200 Office Supplies LCD MONITORS Invoice 416712462-001- 2/12/2008 PO 20634- . Cash Payment E 101-43100-200 Office Supplies LCD MONITORS Invoice 416712462-001- 2/12/2008 PO 20634 Cash Payment E 601-49400-200 Office Supplies LCD MONITORS Invoice 416712462-001- 2/12/2008 PO 20634 Cash Payment E 602-49450-200 Office Supplies LCD MONITORS Invoice 416712462-001- 2/12/2008 PO 20634 Cash Payment E 222-42260-200 Office Supplies DIGITAL FLASH Invoice 416103855-001 2/12/2008 PO 20455 Cash Payment E 101-41110-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 101-42110-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES .Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment. E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001- 2/12/2008 PO 20656 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Invoice 417222169-001-I 2/12/2008 PO 20656 Cash Payment E 101-41500-200 Office Supplies FAX TONER DRUM Invoice 417367936-001 2/12/2008 PO 20657 Transaction Date 1/22/2008 Wells Fargo 10100 Refer 21208 PAUSTlS AND SONS WINE COMP _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8172844-A 2/12/2008 Cash Payment E 609-49750-265 Freight 01-21-08 DELIVERY CHARGE Invoice 8172844-B 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE. Invoice 8173066-A 2!12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8173599 2/12/2008 Cash Payment E 609-49750-265 Freight CREDIT--01-23-08 DELIVERY CHARGE Invoice 7183066-B 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 8173588 2/12/2008 Transaction Date 1/25/2008 - Wells Fargo 10100 Refer 21208 PEPSI-COLA COMPANY _ ash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 02274515 2/12/200$ Transaction Date 1/29/2008 Wells Fargo 10100 02/07/08 10:21 AM Page 17 $101.17 $101.17 $101.17 $101.17 $23.95 $7.34 $6.61 $7.34 $5.51 $2.57 $1.84 $1.09 $2.20 $2.20 $130.24 Total. $1,530.32 $686.00 $10.00 -$88.00 $21.00 -$2.00 $1,061.24 Total $1,688.24 $137.50 Total $137.50 -454- City of Mound o2/o7/os 10:22 AM ~, Page 18 Payments ~{TY OF MQUN© Current Period: February 2008 Refer 21208 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $992.15 Invoice 2566155 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $771.20 Invoice 2566156 2/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $160.00 Invoice 2561121 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $306.80 Invoice 2561120 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $395.10 Invoice 2561119 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $854.10 Invoice 2563566 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $1,328.90 Invoice 2563567 2/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $120.00 Invoice 2563568 2/12/2008 Transaction Date 1/28/2008 Welis Fargo 10100 Total $4,928.25 Refer 21208 PLUNKETT'S, INCORPORATED Cash Payment _ E 101-41910-440 Other Contractual Servic JAN FEB MAR PEST CONTROL $89,67 Invoice 1101175 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Totai $99.67 Refer 21208 POLICE CANINE ASSOCIATION Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES, SCHOENHERR $40.00 Invoice 021208 2/12/2008 PO 20341 Cash Payment E 101-42110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES, SPENCER $40.00 Invoice 021208 2/12/2008 PO 20341 Transaction Date 1/31/2008 Wells Fargo 10100 Total $80.00 Refer 201208 POWERHOUSE SYSTEMS, LLC _ Cash Payment G 602-20200 Accounts Payable GENERATOR BATTERY CHARGER $585.75 Invoice JR1925A 2/12/2008 PO 20643 Cash Payment G 602-16325 Distribution System INSTALLATION OF GENERATOR AT ARBOR $1,500.00 LANE Invoice JR1924A 2/12/2008 Project PW0705 Transaction Date 1/29/2008 Wells Fargo 10100 Total $2,085.75 Refer 21208 PROLAWNS ON THE LAKE Cash Payment E 101-41910-400 Repairs & Maintenance 2008 LAW CARE CONTRACT Invoice 021208-A 2/12/2008 PO 20530 Cash Payment E 101-42110-440 Other Contractual Servic 2008 LAW CARE CONTRACT Invoice 021208-B 2/12/2008 PO 20530 Cash Payment E 222-42260-402 Building Maintenance 2008 LAW CARE CONTRACT Invoice 021208-C 2/12/2008 PO 20530 Cash Payment E 101-45250-400 Repairs & Maintenance 2008 LAW CARE CONTRACT Invoice 021208-D 2/12/2008 PO 20530 Cash Payment E 101-45200-400 Repairs & Maintenance 2008 LAW CARE CONTRACT Invoice 021208-E 2/12/2008 PO 20530 Transaction Date 1/30/2008 Wells Fargo 10100 Refer 21208 QUALITY W/NE AND SPIRITS $99.00 $157.50 $157.50 $936.00 $5,646.00 Total $6,996.00 • 1 -455- City of Mound 02/07!08 10:22 AM Page 19 Payments • ®~• CITY OF MOUND Current Period: February 2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,096.20 Invoice 965766-00 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $1,644.51 Invoice 965765-00 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $28.00 Invoice 965727-00 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $417.75 Invoice 960132-00 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$21.47 Invoice 960186-00-A 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDTI-WINE -$21.67 Invoice 960186-00-B 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $420.00 Invoice 963184-00 2/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,214.39 Invoice 963197-00 2/12/2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $6,777.71 Refer 21208 RANDY'S SANITATION _ Cash Payment E 101-41910-384 Refuse/Garbage Dispos 01-08 GARBAGE SERVICE $146.78 Invoice 021208 2/12/2008 Cash Payment E 101-45200-384 Refuse/Garbage Dispos 01-08 GARBAGE SERVICE $115.41 nvoice 021208 211212008. Transaction Date 1/30/2008 Wells Fargo 10100 Total $262.19 Refer 21208 SCHARBER AND SONS _ Cash Payment E 101-43100-221 Equipment Parts SWITCH FOR STIGA $131.61 Invoice 01-392275 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $131.61 Refer 21208 SCHINDLER ELEVATOR CORPOR Cash Payment E 101-42110-440 Other Contractual Servic 2008 MAINTENANCE AGREEMENT $501.24 Invoice 8101978999-A 2/12/2008 PO 20448 Cash Payment E 222-42260-402 Building Maintenance 2008 MAINTENANCE AGREEMENT $501.24 Invoice 8101978999-8 2/12/2008 PO 20448 Transaction Date 2/4/2008 Wells Fargo 10100 Total $1,002.48 Refer 21208 SENTRY SYSTEMS, lNCORPORAT _ Cash Payment E 609-49750-440 Other Contractual Servic 02-08 BURGLARY AND FIRE MONITOR ING $76.40 Invoice 566462 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $76.40 Refer 21208 SHADOW PLASTICS, INGORPORA _ Cash Payment E 101-45200-384 Refuse/Garbage Dispos GARBAGE BAGS $1,082.62 Invoice 60936 2/12!2008 PO 20523 Transaction Date 1/28/2008 Wells Fargo 10100 Total $1,082.62 Refer 21208 SPEEDWAY SUPERAMERICA (FIR _ Cash Payment E 222-42260-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES $1,303.55 Invoice 021208 2/12/2008 transaction Date ~ 2/6/2008 Wells Fargo 10100 Total $1,303.55 Refer 21208 SPEEDWAY SUPERAMERICA (P/W _ -456- _ City of Mound /, Payments CfTY C3F MOUND Current Period: February 2008 Cash Payment E 101-45200-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Cash Payment E 101-43100-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Cash Payment E 601-49400-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Cash Payment E 602-49450-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Refer 21208 SPEEDWAY SUPERAMERICA (PA _ Cash Payment E 101-45200-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Refer 21208 SPEEDWAY SUPERAMERICA (POL Cash Payment E 101-42110-212 Motor Fuels THRU 01-22-08 GASOLINE CHARGES Invoice 021208 2/12/2008 Transaction Date 2/4/2008 Wells Fargo 10100 Refer 21208 SPRINT WIRELESS (FIRE) _ Cash Payment E 222-42260-321 Telephone & Cells 12-19-07 THRU 01-18-08 CELL PHONES Invoice 121454128-061-1 2/12/2008 Transaction Date 2/6/2008 Wells Fargo 10100 Refer 21208 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609-49750-252 Beer For Resale Invoice 1135571 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 1142616 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 893997 2/12/2008 Transaction Date 1/22/2008 Refer 21208 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale Invoice 476415 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 474414-B 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 476414 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 57996 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 477222 2/12/2008 Cash Payment E 609-49750-252 Beer For Resale Invoice 477211 2/12/2008 Transaction Date 1/22/2008 Refer 21208 TR COMPUTER SALES, LLC LIQUOR BEER CREDIT-BEER Wells Fargo BEER CREDIT-BEER BEER BEER BEER BEER 02/07/08 10:22 AM Page 20 $188.55 $1,643.43 $1,001.06 $481.69 • Total $3,314.73 $641.88 Total $641.88 $3,298.08 Total $3,298.08 $344.17 Total $344.17 • $4, 323.65 $6,176.55 -$25.75 10100 Total $10,474.45 Wells Fargo 10100 Cash Payment E 101-42400-400 Repairs & Maintenance UPGRADE INSTALLATION Invoice 70068 2/12/2008 Transaction Date 1/25/2008 Wells Fargo 10100 $3,359.70 -$1, 062.00 $113.00 $445.00 $5,614.45 $109.65 Total $8,579.80 $271.83 Total $271.83 •I -457- _ City of Mound 02/07/0810:22 AM /~ Page 21 Payments CITY ®F MQUND Current Period: February 2008 Refer 21208 TRUE VALUE, MOUND _ Cash Payment E 285-46388-210 Operating Supplies 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 601-49400-220 Repair/Maint Supply 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 602-49450-230 Shop Materials 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 101-41910-210 Operating Supplies 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 609-49750-210 Operating Supplies 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 101-45200-220 Repair/Maint Supply 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 285-46388-220 Repair/Maint Supply 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 601-49400-221 Equipment Parts 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 101-43100-230 Shop Materials 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 601-49400-230 Shop Materials 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 ash Payment E 285-46388-401 Building Repairs 01-OS MISCELLANEOUS SUPPLIES nvoice 013108 2/12/2008 Cash Payment E 101-43100-226 Sign Repair Materials 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 602-49450-220 Repair/Maint Supply 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/1.212008 Cash Payment E 285-46388-223 Building Repair Supplies 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 101-42110-210 Operating Supplies 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 01-08 MISCELLANEOUS SUPPLIES Invoice 013108 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Refer 21208 UNIFORMS UNLIMITED Cash Payment E 222-42260-210 Operating Supplies Invoice 411184 2/12/2008 Cash Payment G 101-22803 Police Reserves Invoice 408866 2/12/2008 PO 20329 Cash Payment G 101-22803 Police Reserves Invoice 408910 2/12/2008 PO 20329 Transaction Date 1/31/2008 Refer 21208 USA BLUEBOOK ash Payment E 601-49400-470 Water Samples voice 521285 2/12/2008 Cash Payment E 601-49400-227 Chemicals Invoice 524627 2/12/2008 PO 20633 INSIGNIA CROSS BATTERY, BULB HOLSTER Wells Fargo 10100 TYPE II DEIONIZED WATER CHEMICALS FOR WATER TESTING -458- $10.83 $59.85 $105.15 $31.92 $84.33 $34.41 $102.94 $14.89 $73.17 $61.47 $10.63 $6.36 $10.63 $19.98 $1.69 $5.10 $9.99 Total $643.34 $12.82 $36.10 $144.31 Total $193.23 $21.47 $36.50 City of Mound o2/o7/os 10:22 AM I~ Page 22 ~ Payments C{TY (3F' MOUND Current Period: February 2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $57.97 Refer 21208 VETERANS OF FOREIGN WARS _ Cash Payment E 609-49750-340 Advertising 05-01-08 LOYALTY DAY PROGRAM $99.50 Invoice 021208 2!12!2008 Transaction Date 1/31/2008 Wells Fargo 10100 Total $99.50 Refer 21028 WEINHANDL, ERIC _ Cash Payment E 222-42260-210 Operating Supplies LAPTOP COMPUTER $175.00 Invoice 021208 2/12/2008 PO 20472 Cash Payment E 222-42260-208 Instructional Supplies POWERLITE PROJECTOR $100.00 Invoice 021208 2/12/2008 PO 20472 Cash Payment E 101-42110-200 Office Supplies POWERLITE PROJECTOR $100.00 Invoice 021208 2/12/2008 PO 20472 Transaction Date 2/6/2008 Wells Fargo 10100 Total $375.00 Refer 21208 WESTONKA MECHANICAL CONTR Cash Payment E 601-49400-440 Other Contractual Servic 2156 CENTERVIEW METER CHANGE $105.65 Invoice 32331 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $105.65 Refer 21208 WESTSIDE WHOLESALE TIRE AN _ Cash Payment. E 602-49450-221 Equipment Parts TIRES $549.54 Invoice- 597052 2/12/2008 Transaction Date 2/5/2008 Wells Fargo 10100 Total $549.54 Refer 21208 WIDMER CONSTRUCTION, LLC Cash Payment E 601-49400-400 Repairs & Maintenance 5069 BARTLETT GATE VALVE $980.00 Invoice 2150 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $980.00 Refer 21208 W/NE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $973.20 Invoice 185793-00 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $286.40 Invoice 185259-00 2/12/2008 Transaction Date 1/31/2008 Wells Fargo 10100 Total $1,259.60 Refer 21208 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,520.00 Invoice 219557 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $1,120.00 Invoice 218175 2!12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$198.00 Invoice 36512 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$12.42 Invoice 36176 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$20.00 Invoice 36178 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE -$17.34 Invoice 36177 2/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $3,217.00 Invoice 218832 2/12/2008 • • •i -459- City of Mound 02!07/08 10:22 AM ~,.,-------..~ Page 23 ', ~~ Payments • ~«... L CITY CIF MQUND Current Period: February 2008 Transaction Date 1/28/2008 Wells Fargo 10100 Total $5,609.24 Refer 21208 WINE NEWS INCORPORATED Cash Payment E 609-49750-255 Misc Merchandise For R 02-08 PUBLICATION $14.85 Invoice 719341 2/12/2008 Transaction Date 1/30/2008 Wells Fargo 10100 Total $14.85 Refer 21208 ZOTA SAFETY SERVICES, LLC _ Cash Payment ,E 222-42260-434 Conference & Training 01-07-08 OSHA ASBESTOS AWARENESS $300.00 CLASS TRAINING Invoice TR08-0107 2!12/2008 - Transaction Date 1/25/2008 Wells Fargo 10100 Total $300.00 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $57,461.34 222 AREA FIRE SERVICES $8,269.15 281 COMMONS DOCKS FUND $669.22 285 MOUND HRA $339.77 354 Commerce Place TIF 1-1 $432.82 355 2003-C G.O. TIF 1-2 $1,001.45 375 TIF 1-3 Debt Service $6,489.85 • 401 GENERAL CAPITAL PROJECTS . 475 TIF 1-3 Mound Harbor Renaissan $62,665.21 $35.90 601 WATER FUND $5,564.17 602 SEWER FUND $55,800.98 609 MUNICIPAL LIQUOR FUND $93,032.19 670 RECYCLING FUND $14,433.74 675 STORM WATER UTILITY FUND $153.54 $306, 349.33 Pre-Written Check $0.00 Checks to be Generated by the Compute $306,349.33 Total $306,349.33 -460- ----.. ~~ CITY ®~ MOUtdD Batch Name A12208CRED12 Payments City of Mound Payments Current Period: January 2008 User Dollar Amt $275.00 Computer Dollar Amt $275.00 $0.00 In Balance Refer 12208 ELAN CREDlT CARD Ck# 099172 1/22/2008 Cash Payment E 101-43100-434 Conference & Training 01-04-08 U OF M, CITY ENGINEERS CONFERENCE Invoice 0417-A 1/22/2008 PO 20619 Cash Payment E 601-49400-434 Conference & Training 01-04-08 U OF M, CITY ENGINEERS CONFERENCE Invoice 0417-B 1/22/2008 Cash Payment E 602-49450-434 Conference & Training 01-04-08 U OF M, CITY ENGINEERS CONFERENCE Invoice 0417-C 1/22/2008 PO 20619 Transaction Date 1/28/2008 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $91.67 601 WATER FUND $91.67 602 SEWER FUND $91.66 $275.00 01/29/08 9:48 AM Page 1 $91.67 $91.67 $91.66 Total $275.00 Pre-Written Check $275.00 Checks to tie Generated by the Compute $p.00 Total $275.00 • • •i -461- Engineering ' Planning 'Surveying PFRA McCombs Frank Roos Associates, Inc. January 29, 2008 Mr. Carlton Moore, Public Works Director City of Mound 5341 Maywood Road Mound, Minnesota 55364 SUBJECT: City of Mound 2005 Street Improvements Final .Payment MFRA #15000 Dear Mr. Moore: Enclosed are the following documents: 1. Two signed copies of Payment Request #9-Final. The amount of this payment request t is $76,822.14. 2. Three signed copies of Change Order #3 3. One copy of the project IC-134 forms We have reviewed this request, find it in order, and recommend payment in the above amount to Knife River. Please return one copy of the payment request and one signed copy of the Change Order to the contractor with your final payment. Return one signed copy of the Change Order to our office. The remaining documents are for your project files. If you have any questions or need additional information, please contact me. Sincerely, MFRA Bryan T. Oakley, P.E. • BTO:DG Enclosure s\main\mou 15000\coaes~norre 1-29-08 14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447 - 462 - Phone 763/476-6010 • fax 763/476-8532 • we6site mtra.com W C7 Q a W ~ r ~ M A N 3 ~ py. n7, n~, Cam" ~ \"" LL r ~- ~ Q ~~t 7 ~ ~e 00 O N C ui 1+7 ~ C I[) O 'E ~ Q m M Z N m N 'a ' ~ m m W W J UI Q Q Q ZZ Z w Q F ~ W ~ 2 HO ~, ~ O ~~ Ua CC W m Z O 0 ~ V ? W Z U - F- U ~ r Q ~ O FS- ~ O 4 pZ~ U ~wvOi ~w Z ~ ~ Y Z Z Z W Z O Z _ ~C~ U p w <L ~? Q a. W m ~N o A W N Z O Oo U~~ 0 O ~.- W ~~4 N Or~i~~ ° w ~,n~ LL ~ O. In u>omommoln oroaoorocn t0 t~ Vi N1~nIN O(V omommminmm o v~m~rnmvmn N OMM t") 1")00 W Z W~ ~ O ~ cwi> cL Q N C' 1~ Q F Q pQ0000ZWaU rn KzzzFQ~3 V Zwww~~~?~ z ~OOOOOO~U p awww ~i ~~QO U ZC7 V` U' Q¢ 2~ ~ Z Z Z ~ ~ ~ 2'22SX~X ~w I O D U U W W~ U S r • W tD r 0 fD O r M tD N V ~ • Q n ~ O m N N p m m m m m O ~ co c6 ~ n' H r ~ n ~ ~ O ~ ~ o v 2'lN ~Om N N a~ ~ ~ m m ~ a ~ ~ n m 2 1- !n N O z W W ~ D ~ Z Q 0 W O H O wz ¢ W Q rc~ . ~ D ~ ao az~ o ~ O UUa wWZ F~ Q Yw rn~~ oa ~ tm0.0 d0' V NOOD,~N Jrf+lNNrd'N 1~ r a x-00 Nr~ •-m In f Omm •-mNO N m O m m [+1 m t `' 1 ~ r N 0 ~--OOMrIn~vO M N N N a ( 0 O z 0 a ? ~ ~ O (~( In m•n In v~Inmm a W 0 0 0 0 0 0 0 0 W~ 4~i (p l n O ~ r J Q 1V I- t` N O O O ~ N ~ Q 1C) (0 ~ 0 0 ~ M I~ H O ~ A ^oooo~'-oo i- w ~~ O Z ~ N M a 1 n m r m W -463- • N C7 February 6, 2008 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 Re: Auditor's Road Surcharge Placement City Project No. PW-08-06 Dear Ms. Hanson: • Please find attached, Pay Request No. 2 for the Auditer's Road Surcharge Plaeerri~rrt Project for work completed through January 29, 2008. We have reviewed the contractor's estimate, verified the quantities and recommend payment in the amount of $6,226.54 to Widmer Construction. Please let me know if you have any questions or need additional information. Sincerely, BOLTON & MENK, INC,. ~ f Daniel L Faulkner, P.E. Mound City Engineer cc: Carlton Moore, Director of Public Works Gino Businaro, Director of Finance • -464- 2638 Shadow Lane, Suite 200, Chaska, MN 55~'I t5 Telephone: 952-448-8838 Facsimile: 952-448-8805 CONTRACTOR'S PAY REQUEST NO. 2 CONTRACTOR AUDITORS ROAD SURCHARGE PLACEMENT OWNER CITY OF MOUND ENGINEER CITY PROJECT NO. PW-08-O6 BMI PROJECT NO. C12.39896 TOTAL ORIGINAL CONTRACT AMOUNT .............................................................................. $ 28,955.00 ,, ' APPROVED CHANGE ORDER NO. .•...••.•••••••••••••••••••••••••••••~••••••••••••••• $ - TOTAL, CURRENTCONTRAC7AMOUNT ...........................................••.....•.................. $ 28.955.00 TOTAL, COMPLETED WORK TO DATE ...................................................................................... $ 22,954.50 TOTAL, STORED MATERIALS TO DATE .................................................................................... $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ................................. $ TOTAL, COMPLETED WORK & STORED MATERIALS .............................................................. $ 22,954.50 RETAINED PERCENTAGE ( 5%) ................................................................................... $ 1,147.73 TOTAL AMOUNT OF OTHER DEDUCTIONS ........................................................................ $ NET AMOUNT DUE TO CONTRACTOR TO DATE ...........................•.......................................... $ 21,806.78 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ..........................:.............•.•...•............ $ 15,580.24 PAY CONTRACTOR AS ESTIMATE N0. 2 ......... •..... • ............................................ •.. $ 6,226.54 Certificate for Partial 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 corcect statement of the contract amount for the period covered by this Estimate. Contractor: Widmer Construction, LLC Attn: Tony Vanderlinde 9455 County Road 15 Maple Plain, MN 55359 By Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: .BOLTON & MENK, INC., ENG(11NEERS, 2638 SHAD7OW LN, SUITE 200, CHASKA MN 55318 gy .•~•~..~c.•t~.-f ~~t~~y7iiLL'~- ,CITY ENGINEER DANIEL L F/AULKNER, P.E. Date ~~~P / U APPROVED FOR PAYMENT: Owner: CITY OF MOUND- By Name Title Data F:\MOUN\C1239898\Pay Request\39808 pay request 2.x16 -465- • • Z F F.. Z W U E= g W ~ O ~ m Ill a ° ~ Q ~ o rn M a N a y ~o • zz Q °oW~ tn~~' ~ O d ~ Q ~ a o > a ~t_~ Q U U m -. ' p O pp~ N O N O p O O ". O°p ~ nW O ~ N ~ N ~ OI E ~ O '7 m N c0 N f ~ D M N 07 `- N N ~ fV 't+1 ~ I ~ W ~ _. M r- fA 64 fA M di 69 IA ~' Q a 0~.. J U U J J Q ~ U U ClU U O ~ N N N ~ N~~ r N O OO O 8 N O O - N S o ~ ~c O ~ ~ ao M a~ u°~ r: i i x O v C I vs ~ `. ~ ~ ~ _ E=OQ Qwg, rn U >- .. ~- ~ } U } U tn J tQ J U Q ~ fn :.,. J C7 a w . U U o n 0 m I N °o cQi ~ °o o °o S c °o r' l pp ~ ~ N ~ O O O o ~ N~ N Z .. ~ O O 7 ' ~ W N O h ~ ~fi I~ O> i 07 ~p O ~ 4~-' ~ i» ~ iii v- fi ?. 0 w ~ ~ ~ O ~ h N N O O O' ~. ~ O 6~9 ~ ~ 6N9 O ~ O ~ .... w ~ I o u~ n cq m ~ d _ -'~. ~ J U U U U J J ¢ - ` ,. ~ ~':. ' N ~ O N E N ~~ . ~ ~ ' ~ r ~ ~ r J } If '. ,-` ai O W , ,. l i O Q ~ m ¢ = m W ~ . fn ~ O ~' ~ Z ~, _,-_ i ~ W 7 w ~ O ' ~ ~ 0 ~ O r ~ N ~. w i Z C7 Q I- m 1- ~ z D ~ ~¢ a ~ ~ ~ d o : ~ , f ~ . o U h- _ ~ O w ~ z m' Zv~i z ~d '~ V !~ r cv i m Z O~ ~ ~ J ~ ~ ¢ ~ z "' Y O Q ¢ ~ ¢ J m Q F-' ~ p E ` ' I ¢n ~o ~~ z ~ ? ww ~' ' ,1O x~~('~ °~ ~Z °z ~~ ~ ~ z ~ oz a' ~' l Y _ r= W U zX S zp O Q . O m ' ~ w w w `~' W ~ gw U ~ V m V V ~ z a ' ~ ~: I ~ m ~.;o ~ og Z go u `~~ t ~ O ~ ~ ~ , ~X w~ o a i ~ Ua aU acn a w LL ~- ~- r o . ,r U O W Z ~ ~ N M d ' N m N a0 ~- ~ i -466- N X n 0 Qmi i d m d 0 U. AGREEMENT FOR DISPOSAL BETWEEN RESOURCE RECOVERY TECHNOLOGIES, LLC. AND THE CITY OF MOUND This agreement is made and entered into by the City of Mound and, hereinto referred to as the City, and Resource Recovery Technologies, LLC., or any successor, hereinto referred to as RRT PS. Section 1. TERM OF AGREEMENT This agreement will commence April 1, 2008 or when site is opened for the season, and shall expire December 1, 2008 or when the site is closed for the season. Section 2~. AREA TO BE SERVED RRT PS will accept delivered, compostable yard waste material, without charge, from the private (i.e., non-commercial) residents of the City of Mound provided the material is prepared aiid delivered to the facility in a manner reasonably acceptable to RRT PS. The residents of the City will be required to show proper identification to show that they live in the City of Mound. Section 3. COMPOSTABLE MATERIALS The following are examples of the materials that will be accepted at the yard waste composting facility at no charge to residents of the City of Mound: Grass/Lawn Clippings Garden Waste Leaves Weeds Mil Foil r Items maybe added to or deleted from this list as agreed between the parties or required bylaw. Section 4. PAYMENT For the operation of accepting material from the residents of the City of Mound, the City will pay $13,750.00 up front to cover the material brought in by the residents of the City of Mound. NRG PS shall keep records of all yardage that is brought into the facility by the residents of the City. The $13,750.00 will cover 2500 cubic yards. If the total for the year is less than 2500 cubic yards NRG PS will refund to the City the difference at $5.50 per cubic yard for every cubic yard under 2500. If the total for the year is more than 2500 cubic yards the City will pay NRG PS $5.50 per a cubic yard for every cubic yard over 2500. • • -467- • Section 5. CANCELLATION AND TERMINATION Either party may terminate this Agreement for a material breach of the Agreement by the other party after giving written notice of breach and allowing the other party thirty (30) days to correct the breach to the satisfaction of the complaining party. Except as provided in the paragraph above, this Agreement maybe canceled by either party only after thirty {30) days negotiation period and ninety (90) days notice to the other party. Section 6. APPLICABLE LAW This agreement is entered into, and governed by, laws of the State of Minnesota. Section 7. ENTIRE AGREEMENT This agreement shall constitute the entire Agreement between the parties and any prior understanding or representation of any kind preceding the date of this Agreement shall not be binding upon either party except to the extent incorporated in this. Agreement -In witness thereof, the parties hereto executed this agreement on the day of 2008. i• CITY OF MOUND Kandis Hanson City Manager • RRT PS -.~ ~. ~-3~-~~I Robert Friend Resource Recovery Technologies -468- ",C' ~~rv ins nnn~ ~Ni 5341 MAYWOOD ROAD • MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www.cityofmound.com February_5, 2008 TO: Gino Businaro Finance Director FROM: Joyce Nelson Recycling Coordinator SUBJECT: Compost Site for 2008 For the year of 2007 the citizens of Mound disposed of 2510 cubic yards of yard waste at the NRG. The cost to the City of Mound was $12,125.00. For the year of 2006 the citizens of Mound disposed of 2175 cubic yards of yard waste at The NRG. The City of Mound paid $12,500.00 for 2500 cubic yards, we were credited $1625.00 for the year of 2007. For the year of 2005 the citizens of Mound disposed of 2536 cubic yards of yard waste at NRG. The cost to the City of Mound was $12,680.00. For the year of 2004 the citizens of Mound disposed of 3,066 cubic yards of yard waste at NRG. The cost to the City of Mound was $15,331.25. For the year of 2003, NRG collected 3,419 cubic yards of yard waste. The cost to the City of Mound was $17,095.00. ®printed on recycled paper -469- •i •I CITY OF MOUND • RESOLUTION NO. 08-_ RESOLUTION APP~2OVING A ONE DAY OFF-SITE GAMBLING PERMIT WHEREAS, the Northwest Tonka Lions Club has a premises permit for the Mound V.F.W. Ctub; and WHEREAS, the Northwest Tonka Lions Club is submitting an application to the Minnesota Gambling Board to conduct aone-day raffle at the American Legion, at 2333 Wilshire Blvd, for November 23, 2008; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota approve a one day off-site gambling permit for 2333 Wilshire Blvd., to allow the Northwest Tonka Lions Club to conduct a raffle on February 23, 2008. Adopted by the City Council this 12th day of February, 2008. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • • -470- Minnesota Lawful Gambling s/o7 LG230 Application to Conduct Off-SiteGamblinq NQ Fee Organization name ~ icense number ~~~•3~ License expiration date ~ / ~~ /~ Gambling _remis 1. Name of establishment or function where gambling activity will be conducted- VV r ~A_({"3(~i~Y2 e .~ i ( Yt t 2. Street address and city r 0 ~. r( • Do not use a post office box. ~ ~,y~,« L.t~-t,eT)-~, • If no street address, write in road designations. Example: 3 miles east of Hwy 63 on County Road 42. 3. Does your organization own the gambling premises? Yes If yes; a lease is not required. No If no, a lease agreement must be attached. Use LG224 Lease for Off-Site Gambling Activity:, A lease is not required for raffles. &~. `Garn~bling Acti~- 1. Check (~) the gambling activity your organization will be conducting. -pull-tabs -bingo _tipboards raffle -paddlewheel 2. Date of single day event a `013 4 separate days allowed per calendar year. 3. Dates of up to 12 consecutive days in connection with a county fair, state fair, church festival, or civic celebration.._.Begin-date End date 1 event allowed per calendar year. Acknowled' ent • .The person signing;this application must be the CE0 of your organization and have their name on file with the Gambling' Control-.13.9ard. • If the CEO has changed during'the term of your license and the current CEO has not filed a LG200B Organizatian Officers Affidavit with the Gambling Control Board, he or she must do so at this time. I crave read this appllcaflon, and all informafron is.true, a urate, and complete. ~ ~~"7V0 Chief executiv officer signat r ` Date~o / a ! / Print name ~ t 'f' Daytime phone ,~ ;Applicati©n ar~d Required Attachments. 1. LG230 Application to Conduct Off-Site Gambling. Mail to: Gambling Control Board ~r~ s no. pplication fee. Suite 300 South 2. Resolu~ of approval from the local unit of 1711 West County Road B government (city or county) Roseville, MN 55113 3. Copy of 'the lease agreement. Or, fax to 651-639-4032 No lease is required if only a raffle will be conducted or your organization owns the premises. Questions? Contact a licensing specialist at 651-639-4000. This publication will be made available in alternative format (i.e. large print, Braille) upon request. The information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine yourqualificationsto beinvofved in lawfulgambling activities in Minnesota, and to assist the Board in conducting a background investigation of you. You have the right to refuse to supply the information requested; however, if you refuse to suppy this information, the Board may not be able to determine your qualifications and, as a consequence, may refuse to issue you a permit. If you supply the information requested, the Board will be able to process your application. Your name and address will be public information when received by the Board. All other information you provide will be private data about you until the Board issues your permit. When the Board issues your permit, all information you provided will become publicexceptforyourSocal Securitgnumber, which remains private. If the Board does not issue you a permit, all information you provided remains private, with the exception df your name and address which will remain public. Private data about you are available to following: Board .members and staff whose work requiresaaesstotheinformafion; Minnesota's Department of Public 'Safety; Attorney General; Commissioners of Administration, Finance, and Revenue; Legislative Auditor; national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specfically authorized by state or federal law to have access to the information; individuals and agences for which law or legal order authorizes a new use or sharing of information after this Notice was given; and anyone with your consent. ~S.a ~~ • • -471- ''CITY OF MOUND RESOLUTION.. NO. OS- • ~ - - - RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR _ _ _ 1760 Sumach Lane _ - - WHEREAS, the applicant is seeking a Public Lands Permit to mow cattails on-public - lands as referenced on the submitted application dated November 9, 2007 which are on file at City-Hall; and WHEREAS, City Code Section 320, requires City Council approval by a majority vote for construction of any kind on any public way, park or commons, or the alteration of the natural contour of any publicway, park or commons; and WHEREAS, the City Council considered this request at their meeting of Tuesday, February 12, 2008. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to approve the Public Lands Permit as submitted by Dana Jackson for 1760 Sumach Lane with the following conditions: 1. Mowing shall be limited to the area(s) depicted on the submitted application and shall not extend further in to the cattail area(s). A copy of the site plan is • included as Exhibit A. 2. According to the submitted application materials, the area(s) to be mowed is above the 929.4 Ordinary High Water Mark (OHWM) of Lake Minnetonka. Applicant is advised-that mowing activities are not allowed below the 929.4 (OHWM) unless a DNR permit(s) is obtained. Applicant is advised that the City reserves the right to require additional survey information to confirm that the subject area is above the OHWM. 3. Applicant shall work in cooperation with Staff to determine if any additional agency permitting. is required to allow mowing of the subject area. 4. No land alteration or filling activities are permitted or authorized as a part of the Public Lands Permit approval. Adopted by the City Council this 12th day of February, 2008. . Attest: Bonnie Ritter, City Clerk _ Mayor Mark Hanus -472- . • r-- POM1T (933A) ~~ I¢'17CO ~; ~ °l~ _ ~ li_ _ .~ :i tbNCREtE 1B3 1 ~ us DECK (asze); (s > C7 (ssl.~, 1 1 S' LY LINE ~ OF LOT 20, 1 ' .~"BLOCK 13, 1 SIiADYW000 P09JT 1 . ~,, ~ ~• ~, ,~, ' 52 94 ,' s~ N 86°21' 15'~% E . ~ F UNDER FENCE''••. ~ (932.2) , (9328) ( 9309) 1 1 ..~-__~..-~ - ..... ~.....~_ ~, I 1 ...:... i ..__..*...~ - .... 1 r . h •., N' lY IINE ~ i (s32a) 1 323 . • (~i •~'BOFLOCL•locTt39~ s33.i) ...... BLACKTOP:: ) ~ 24s (9 „`i f,./ SNADYWOOD POWT 1 ~ EXISTING EX~,STING ~ o GARAGE ~ ~' rn ~ `'~ ~~ 1 F~OUSE r w ~ ` d` ~ 3 h ~ r9~.~) 2,.4~ n ~ ~' _ A ~ ~ (93 ) (9329) ~ i (934.4) 1 (033x) 1 ~ • /~~ W ._---------- ~ _._ (933.4) ~. - 1 - 1 . _ _ -- DaSTING ------ ~------ ----^- .. . -- ---- - fl _ NOUSE ~ ._. ~25 .fib f~, 033.2) - ~ ~ ~ 6TOOP 1 , . . s33,21~ ~ n N EXISTING _ 1 ~ _ o ~ EXIST~IG (~" v HOUSE HousE 1 ( ) ~ s i.oo ~'`~~ 5~ ~~` t-rbo g 9oR~R i ~~~ l © N 82°30' 33 W 5 , h o ~ 90,23 ~ ~ ~ ~~ 12.' 929.4 CONTOUR LINE _ SaL_~ o Gana 1 ~5 _ __ LAKE -.,_ MINNETONKA HARRISON'S BAY --473- (~R.E A fz.Ea``aE's7`~ i] TD i~ g11,o1,~ D 'rO ~ ~~ fl . mei as CITY OF MOUND RESOLUTION N0.08-_ RESOLUTION RECOMMENDING CONTINUATION OF CDBG FUNDING OF WESTONKA COMMUNITY ACTION NETWORK (WeCAN) WHEREAS, the City of Mound has supported services for its residents via WeCAN as a community-based human service organization dedicated to helping people achieve greater self-sufficiency and family stability; and WHEREAS, these services include emergency housing and utility assistance, job counseling, food and nutrition education, family support services, public assistance intake services, and family mental health counseling. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound recommends to the Consolidated Pool Selection Committee that Community Development Block Grant (CDBG) funding of Westonka Community Action Network (WeCAN) be continued. Adopted by the City Council this 12th day of February, 2008. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk .~. ,~,~t" :~ Western Communities We CAN - - ~ -- ~ --~~ ~~ n Network Act~o • Family Support Services Meals on Wheels Employment Counseling Human Services 2434 Commerce Blvd Mound, MN 55364 (952) 472-0742 Phone (952) 472-5589 Fax OFFICERS Dave Garwick President t P January 24, 2008 or as Christ Lutheran Church Mark Lee Vice President. Community Volunteer Mayor Hanus Marvin Johnson and City Council Members 'Ilreasurer City of Mound Mayor of Independence _ Sue Clements Secretary Community Volunteer Dear Mayor Hanus and Council Members, BOARD OF DIRECTORS Vern Brandenburg Community Volunteer On behalf of Western Communities Action Network (WeCAN) and the Mary Flughes Director- Westonka ti d people in crisis who will come to WeCAN for help, I am asking the City on uca Community E of Mound to support our application for Community Development Block Ray Mel;oy Director West Grant (CDBG) Pool funds. Hennepin PubBc Safety Sandy Olstad Community Volunteer WeCAN is a community-based human service organization whose mission Anne Rothstein V is to help provide basic human services in a respectful manner to olunteer Community and to work with them to individuals and families in our service area Norie Siers Community Volunteer , enhance family stability and self-sufficiency. WeCAN is the sole David L. sutton designated provider of emergency human services in your city. We have Community Volunteer been providing a vaxiety of services to low-income residents in twe ve Vicki Weber k w bli communities in western Hennepin County for over 20 years. Our services or s e city Of Mannd - Pa Administrative Assistant include emergency housing and utility assistance, employment counseling, Sue Williams family support, assistance with health care costs, public assistance intake Community Volunteer services, referrals, and Meals on Wheels in the southern cities of our Mark Winter Presldent/CEO service area. We provide a safety net for families with low and very Crox River Bxnk incomes. WeCAN STAFF Liz Jensen The price of food continues to rise. The price of fuel keeps going up. The Exeeutlve Director number of jobs is going down. The mortgage crisis is reducing available Tracy Walstrom and affordable housing. The impact on people with low income is huge. Employment Counselor WeCAN is seeing more people needing help for the first time and other Anarey ogtana ls on Wheels Coordinator M clients needing additional services and needing them for longer periods. Ill ea 2007 WeCAN helped over 2,700 people. Your letter of support will help Jessie Billiet Family Ad"create us get the resources we need to respond to the ever growing needs of families in crisis. t WeCAN serves the following communities: Greenfield, Independence, Loretto, Maple Plain, Minnetonka Beach, Minnetrista, Mound, Rockford, St. Bonifacius, Spring Park, Tonka Bay & Western Orono united Way Afrdi'ted ^K°"°y I have enclosed information about the people helped and the services provided in WeCAN's service area. This year we are asking for $25,000 from the CDBG consolidated pool funds to help us help people in need in your city and in the surrounding area. It helps WeCAN's cause when our application includes letters of support from the cities we service. Would you send us such a letter? We need your letter of support in our office no later than February 18' 2008. If you have questions or concerns I hope you will call me. I am willing to talk or meet with you to answer your questions, address your concerns, or to personally thank you for your continued support. Respectfully, ~--- Elizabeth (Liz) Jensen Interim Executive Director Enclosures N N O ~ ~ ~ ~ .p ('~ ~ ~ N ~ ~ N O ~ C~ O b ~ -VP ~O ~ N 'b ~ W N ~ ~ ~ ~ ~ w ~M O O ~ ~ ~ ~ ~-r~ wr vii -1 ~~ ~F ~~ r~, l ;'~? ~~ ~~ M~ • WeCAN Program Summary 200 Total Households Served Pro ram Total # in Households Served Emer enc Assist 201 Jobs Pro ram 187 Meals on Wheels 6 Famil ~ Su ort 62 Information /Referral 271 Total Serveel 1090 Tntal Tnrli~i~l~aalc .c,E*rvPtl Pro ram Total # of Individuals Served Emer enc Assist 18 Jobs Program 340 Meals on Wheels 6 Famil~u ort 11 Information!Referral 669 't'otal Served ~ 2735 Total Units of Service ~ i _ _ PY`O~I"ant -r° _ TOtal # Of ~n1tS Emer enc~~ Assist 0 j_ Jobs Pro~.zram ~ 8 Meals on Wheels _ g569 Famil~u~~ort ; :i' 9 Inforrnatio±~IReferral 1503 'T'otal Served 11799 ~~ o to to ~ i ~~ ~d1 ~, ~ ° ~ j I~ 1 ~~ '~ + i ~ ~ ~ ~i ~' ` ~ f s ~~ ! , "_,~ w ` ~. ~ tj i ,~ ~j ~~ l ~ ~ ~ ~,~ ~ ~`° ~ a ~ 1~0 ~ N N N N O~ N N N ~ W ~ ~ C~~D O 10 ~~~~ o to ~ ~ o~ ~ ~ ' . ~o ~ ~ , ~ ~ ~~ ;! ; ~z~, E 1 ` M ' ~~ ~ ~ - fl x o ~ t '~ = ~ ~ ~ i ~ i t ~, ~ ~ c~ , ~, ~, ~ ~° o ~ ~ ~ ? 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It ~ !I _-~. CXT Cn N _CO C31 _-~ ~ W q Qd O O Ul U1 Ul .~ O N U7 W Ul -~ O U'1 O 0 ~ 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O o ~! 00 "~! W O CO O ~ Ul C4 Cf7 W .A ~i ~+ ~ n O U1 O Ul U1 O Cfl O O 0 0 0 0 0 0 0 0 pp O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O N c~ .n i N f1 i L A m r 0 ~, N ~I 0 c m o_ ~ III 3 S7 O CD n Af (D CQ O fD N O fD !D .,. O N (D 01 v Q C~ N N a 0 0 c m m 0 a N~ i l ; ri (~ `~ ~' A f'~' j' Q '~ O~ ~! 0 ~~ CD ~' Q I ~• Q C r-r ~r' °~ v~' Lake Minnetonka Conservation District (LMC©) Environmental Committee Public Hearing- Notice Wednesday; february'l3, 2008 ~_ ~IllayZata City Hall . You are invited to attend a public hearing hosted by the LMCD to discuss whether there is a need to make changes to existing LMCD Code to take into consideration environmental concems on Lake Minnetonka. The meeting will be held at Wayzata City Hall, 600 Rice Street, at 7:00 p.m. on Wednesday, Februarys 13, 2008. The purpose of this meeting is to gather public input on ideas being considered by the LMCD Environmental Committee. The LMCD Board of Directors formed the Environmental Committee last April, with two primary goals. These included: 1. The preservation of wetland areas on Lake Minnetonka. 2. The protection of shallow, littoral zones on Lake Minnetonka. A series of meetings have been conducted by the .Environmental Committee. Based on discussion at these meetings, three environmental concepts are currently being . considered by the Environmental Committee. These include: 1. Formalizing boat density allowances at dock length variances. 2. Establishing various density standards for inaccessible shoreline and shallow dock use areas. 3. Requiring minimum water depths at slips within multiple docks. Attached are draft ordinance amendments for the first two concepts. The Environmental Committee would Like input and feedback from all stakeholders on these two draft ordinance amendments, as well as the concept of requiring minimum water depths at slips within multiple docks. All interested parties that attend this public hearing will be given an opportunity to be heard. Airing of the meeting will fallow an Mediacom cable (cable channel 20). For stakeholders unable to attend the public hearing, your comments are welcome via e- mail (Imcd~lmcd.org). Questions before this public hearing can be~directed to LMCD Executive Director, Greg Nybeck, at .952) 745-0789. • -474- DRAFT LAKE MINNETONKA CONSERVATION DISTRICT STATE OF MINNESOTA ORDINANCE N0. AN ORDINANCE RELATING TO WATERCRAFT STORAGE DENSITY AND VARIANCES FOR DOCK LENGTH; AMENDING SUBDIVISION 9 AND. ADDING NEW SUBDIVISION 10 TO LMCD CODE, SECTION 1.07 THE BOARD OF DIRECTORS OF THE LAKE MINNETONKA CONSERVATION DISTRICT ORDAINS as follows: Section 1. LMCD Code Section 1.07, Subdivision 9 is amended as follows: Subd_ 9 Temporary Low Water Variances. During periods when the Lake level falls below elevation 928.0 feet NGVD, the Board may issue temporary low water variances for multiple docks and moorings in locations or configurations not otherwise allowed by this Code. Such variances shall be subject to the provisions of this section; provided, however, that the Board may waive application requirements of Subd. 4 and may waive the public hearing requirement of Subd. 6. No such variance shall be granted which provides storage for 3nvre wa1eercraft or larger watercraft than would be allowed without a variance. Temporary low water variances may be issued for a specified term or for such time as low water conditions continue as determined by the Board and may be subiect to conditions and limitations imposed by the Board. Removal or relocation for the winter season may be required. Section 2. LMCD Code. Section 1.07 is amended by adding new Subdivision 10 as follows: Subd. 10. Watercraft Storage Density Adiustments When variances to the length limitations of Code Section 2.01 Subdivision 2 al are granted after the effective date of this ordinance, the density of restricted watercraft allowed at the dock facility shall be adjusted as follows: Densi allowed under Code Will be Adjusted from: WiII be Adjusted to: Section For variances up to 100 2.02, Subd. 1 1 restricted watercraft aer 1 restricted watercraft feet beyond the length 50 feet of shoreline . er 100 feet of shoreline limits of Sec.2.02 ,Sd. 2al 2.02, Subd. 2 2 restricted watercraft 1 restricted watercraft 2.02 Subd. 3 4 restricted watercraft ~ 2 restricted watercraft For variances of 100 or 2.02, Subd. 1 1 restricted watercraft per 1 restricted watercraft more feet beyond the 50 feet of shoreline er 250 feet of shoreline len~,th limits of Sec. 2 02 2.02, Subd. 2 2 restricted waterraft 1 restricted watercraft Sd• ~ 2:02, Subd. 3 4 restricted watercraft 1 restricted watercraft 3Z4752v1 GLL LK110~ • U U -475- • of watercraft at the facility The restrictions of this subdivision do not appiv to temporary low water variances under subdivision 9. Section 3. This ordinance shall become effective the day following its publication. Adopted by the Lake Minnetonka. Conservation District Board of Directors this day of .2408. Tom Sla~atnstad, Chair ATTEST: Secretary Date of Publication: Effective Date: -- • 324752v1 CLLLK110~1 2 -476- DRAFT LAKE MINNETONKA CONSERVATION DISTRICT STATE OF MIN1~tESOTA ORDINANCE N0. AN ORDINANCE RELATING TO THE DENSITY OF STORAGE OF WATERCRAFT ON LAKE MINNETONKA; ADDING NEW SUBDIVISIONS 8, 9 AND 10 TO LMCD CODE, SECTION 2.02 THE BOARD OF DIltECTORS OF THE LAKE MINNETONKA CONSERVATION DISTRICT ORDAINS as follows: Section I. LMCD Code Section 2.02 is amended by adding new Subdivisions 8, 9 and 10, as follows: Subdivision 8 Shoreline Outside of LMCD Jurisdiction. For purposes of this Section, shoreline that is not within the jurisdiction of the LMCD may not be counted for purposes of calculating allowable watercraft density. ,- Subdivision 9 Inaccessible Shoreline. Far pumoses of this Section, shoreline that is not accessible may not be counted for purposes of calculating allowable watercraft density Shoreline will be considered to be inaccessible if it can be reached only by passing under a bride with less than three feet of clearance when the Lake is at elevation 929.4 NGVD or if it can be reached only b~>,assing through a channel that has less than 12 feet of width with a depth of at least four feet (when the Lake is at elevation 929.4 NGVDI across all of the 12-foot width. If dredging is required to achieve such four feet of depth across a 12-foot width of channel, the shoreline will be deemed accessible if dyed is completed. If all governmental permits have been secured for such dredging, the Board ma~grant a dock license on the condition that such dred~irl b~ompleted prior to construction of watercraft stora.~e facilities. Subdivision 10. Shoreline of Shallow Dock Use Areas. For purposes of calculating the amount of shoreline at a site under this Section, all shoreline that has three feet or more of water degth within I00 feet shall be given full credit. A11 shoreline that has three feet of water depth within 200- feet,. but not within 100 feet, shall be counted at the rate of .5 feet for each lineal foot of shoreline. Shoreline that has three feet of water depth only beyond 200 feet from the shareline will be counted at the rate of .2 feet for each lineal foot of shoreline. Water depth will be measured when the Lake level is at elevation 929.4 NGVD. The applicant shall have the burden of providing depth information that is satisfactory. to the Board. Section 2. This ordinance shall become effective the day following its publication. 324754vi CLL LK110-4 U 7 • -477- • Adapted by the Lake Minnetonka Conservation District Board of Directors this day of ~ , 2007. ATTEST: Secretary Date of Publication: Effective Date: • • 324754v1 CLL LKI IO-4 Tom Skramstad, Chair 2 -478- DRAFT LAKE MINNETONKA CONSERVATION DISTRICT . STATE OF MNNESOTA ORDINANCE NO. ~ AN ORDINANCE RELATING TO SLIP DEPTH AT MULTIPLE DOCK FACILITIES; A1vIENDING LMCD CODE, SECTION 2.03 - BY ADDING NEW SUBDNISION 10 ,,~ THE BOARD OF DIRECTORS OF THE LAKE MINNETONKA CONSERVATION DISTRICT ,;,~ ORDAINS as follows: ~ Section 1. LMCD Code Section 2.03 is amended by adding new subdivision 10 as follows: Subd. 10. Slip Water Depth for Certain New Multiple Dock Licenses Issued After the Effective Date of this Ordinance. After the effective date of this ordinance, new multiple ' dock licenses that add to the number of slips or boat storage units previously licensed or increase the total square footage of slips or boat storage lnut locations at the facility will not be approved unless each slip or boat storage unit location has at least three feet of water depth throughout the entire area of the slip or boat storage unit location when the lake is at elevation 929.4 NGVD. Section 2. This ordinance shall become effect vi e the day following its publication. Adapted by the Lake Minnetonka Conservation District Board of Directors this 200. Tom Slffamstad, Chair ATTEST: Secretary Date of Publication: Effective Date: ~. 324753v1 CLL LK110-4 1 day. of ,, • • 7 -479- ,G~9 October 3, 2007 Government Finance Officers Association 203 N. LaSalle Street -Suite 2700 Chicago, IL 60601 Phone (312)977-9700 Fax (312)977-4806 Kandis M. Hanson City Manager City of Mound 5341 Maywood Road Mound MN 55364 Dear Ms. Hanson: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31, 2006 qualifies for a Certificate of Achievement for. Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Certificate of Achievement plaque will be shipped to: Gino Businaro • Finance Director under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. To assist with this, enclosed are a sample news release and the Certificate Program "Results" for reports with fiscal years ended during 2005 representing the most recent statistics available. We hope that your example will encourage other government officials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association -~~~ Stephen J. Gauthier, Director Technical Services Center ~G/ds -480- MOUND CITY COUNCIL MEETING January 22, 2008 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, January 22, 2008, at 7:30 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers John Beise and Greg Skinner Members absent: Councilmembers David Osmek and Mike Specht Others present: City Attorney John Dean, City Manager Kandis Hanson, Community Development Director Sarah Smith, City Clerk Bonnie Ritter, City Engineer Dan Faulkner, City Planner Jeff Miller, City Engineering/Planning Technician Ray Hanson, Bob Lindall, Jim Erickson, Dan Luloff, Barry Wing, Mark Zweber, Chuck Alcon, Brian Benson, Bryan Helland, Jeff Thies, Terry & Linda Adams, John Hughes, Anne Householder, Jerry & Lois Mader, Randy Olson, Dana Jackson, Richard Harrison, Amanda Schwarze. Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council and will be enacted by a roll call vote. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event 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 pm. 2. Pledge of Allegiance 3. Approve agenda MOTION by Beise, seconded by Skinner to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda MOTION by Beise, seconded by Skinner to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve minutes of January 8, 2008 B. Approve payment of claims in the amount of $659,531.72. C. RESOLUTION NO. 08-10: RESOLUTION APPROVING VARIANCE FOR UPPER FLOOR ADDITION AT 4926 GLEN ELYN ROAD D. RESOLUTION NO. 08-11: RESOLUTION APPROVING VARIANCES FOR COMPREHENSIVE HOUSE REMODEUADDITION AT 2029 ARBOR LANE E. RESOLUTION NO. 08-12: RESOLUTION APPROVING VARIANCE FOR HOUSE REMODEUADDITION (ATTACHED GARAGE) AT 4774 KILDARE ROAD • • • -481- • Mound City Council Minutes- January 22, 2008 F. RESOLUTION NO. 08-13: RESOLUTION RATIFYING AND CONFIRMING EXECUTION OF THE FUNDING AGREEMENT FOR STORMWATER BEST MANAGEMENT PRACTICES FOR' PHASE IV OF MOUND REDEVELOPMENT PROJECT (TRANSIT DISTRICT) WITH THE MINNEHAHA CREEK WATERSHED DISTRICT AND STORMWATER MAINTENANCE DECLARATION G. ORDINANCE NO. 01-2008: AN ORDINANCE AMENDING SECTION 380 OF THE MOUND CITY CODE AS IT RELATES TO ESTABLISHING LAND USE FEES H. Approve Pay Request No.10 from Graham Penn-Co in the amount of $78,249.32 for the Transit District Parking Facility I. RESOLUTION NO. 08-14: RESOLUTION APPROVING AN EXTENSION OF THE LICENSE AGREEMENT #A14569 WITH HENNEPIN COUNTY (EPDB) J. Approve the reappointment of Steve Johnson to the LMCD 5. Public hearing Case No. 07-28: Preliminary Plat/Planned Development Area Conditional Use Permit - Water Resource Permit/WCA and/or wetland oermits (Brian Benson Group - 6301 Lynwood Blvd. Jeff Miller reviewed the proposed plat and applications. He corrected the executive summary that was included in the packet, stating that itshould-have stated that three (not four) requests and resolutions are to be considered tonight. He also presented some changes in wording to the resolutions included in the packet. The development team for the property presented the preliminary plat and explained the changes in sanitary sewer line locations, the proposed retaining wall, and ponding and drainage. Mayor Hanus opened the public hearing at 8:05 p.m. Bryan Helland, 6261 Ladyslipper Circle, expressed concern over the pond location and the effect it may have on the trees on his property. He also questioned who would be maintaining the pond and was told it would be the responsibility of the City. He asked who would be liable if in a few years his trees die due to the excavation for the pond. John Dean informed him that if the work is done entirely on the development property and roots have grown onto that development property from a neighboring parcel, that development property owner is not liable for subsequent damage to neighboring trees. Mervin Moorhead, 6258 Ladyslipper Circle, asked about the configuration of the proposed retaining wall and Brian Benson showed him the landscape plan. Anne Householder, 6348 Lynwood Blvd, stated she lives across the street from the proposed development and is very concerned with its density and, hardcover and the traffic in the area. She also stated that her water pressure went down after the Langdon Bay development and expressed concern over the possibility of it reducing again after this development. She was informed that the overall density is less than what is allowed by code and the hardcover percentages range from 22% on the largest lot to 35% on the smallest lot, .with the cumulative hardcover for all lots being 30%. -482- Mound City Council Minutes -January 22, 2008 • Randy Olson, 6253 Ladyslipper Circle, asked where the sanitary sewer line will run and was told between lots 5 & 6. He also expressed concern over the pond draining into the private homeowner association's pond. He was told that the total drainage will remain the same. Upon no further public comment, Mayor Hanus closed the hearing at 8:45 p.m. The three proposed resolutions were discussed with wording changes suggested. MOTION by Beise, seconded by Skinner to adopt the following resolution as amended. All voted in favor. Motion carried. RESOLUTION NO. 08-15: RESOLUTION APPROVING A MAJOR SUBDIVISION PRELIMINARY PLAT FOR THE PROPOSED WOODLYN RIDGE RESIDENTIAL DEVELOPMENT AT 6301 LYNWOOD BOULEVARD MOTION by Beise, seconded by Skinner to adopt the following resolution as amended. All voted in favor. Motion carried. RESOLUTION NO. 08-16: RESOLUTION APPROVING A CONDITIONAL USE PERMIT (CUP) FOR A PLANNED DEVELOPM€hIT AREA (PDA) FOR THE PROPOSED WOODLYN RIDGE RESIDENTIAL DEVELOPMENT AT 6301 LYNWOOD BOULEVARD • MOTION by Beise, seconded by Skinner to adopt the following resolution as amended. All voted in favor. Motion carried. RESOLUTION NO. 08-17: RESOLUTION APPROVING THE WATER RESOURCE PERMIT APPLICATION FOR STORMWATER AND EROSION CONTROL FOR THE WOODLYN RIDGE SUBDIVISION AT 6301 LYNWOOD BOULEVARD Chuck Alcon, project manager for the project, stated that they are in agreement that the hardcover for each lot can be addressed with a recordable instrument and also noted as an exhibit to the final plat. 6. Comments and suaaestions from citizens present on anv item not on the agenda. None were offered. 7. Plannina Commission Recommendations A. Case No. 07-27: Sketch Plan for Halstead Pointe -Mark Zweber - 6625/6627/6629 Bartlett Boulevard Councilmember Beise stated that he will be abstaining from discussion on this item because he is representing two parties within the development area, and joined the audience for this item. -483- • Mound City Council Minutes -January 22, 2008 Jeff Miller reviewed the sketch plan, stating that there are 36 lots in total, 9 of which are in the City of Mound. The rest of the development is in Minnetrista. Richard Harris, the planner for the development, made a presentation showing the proposed development layout as well as the home types. John Hughes, representing his parents Terry and Rita Hughes of 6641 Halstead Avenue, stated that they like the idea of the development. but not the location of the path that is shown coming down from the development to the lake. They feel that will create too much congestion and noise in that small area. It will also affect the neighborhood property values. They would prefer that the path not be there and the two Lakeshore lots be used for private homes. Jerry Mader, 6607 Bartlett Blvd., expressed concern over the large development area funneling down through the smaller parcel adjacent to the lake. Ryan Simafranca, legal counsel for Terry and Rita Hughes of 6641 Halstead Ave., stated to the Council that a PDA can't negatively affect the neighboring properties. The problem is the path and gazebo on the west side of the lakeside property, and suggested that the lakeside property be used for two private homes. He then continued by stating reasons why he believes that this proposed development contrary to the variance requirements of the City Code. Hanus then told him that is irrelevant because • this is not a variance, but a sketch plan for a proposed residential development. Hanus and Skinner stated that they spoke to Rita Hughes by phone and believe the issue to be that the trail to the lake is proposed on the west side of the property and would be much more feasible if moved to the east side, adjacent to the vacant DNR land. John Hughes stated that they prefer the path not be there at all, but if it is there, to move it to the east side of the property. In his absence, Jeff Miller read Councilmember Osmek's comments regarding the location of the gazebo and path, indicating that he feels it should shift to the east of the property. Hanus summarized by stating that there are not a lot of issues with Mound, but to work with the County on the location of the access road and if there must be a path and/or gazebo, locate them on the east side of the property at the lake, not the west. No formal action needed at this time. Beise returned to his Council seat. B. Sign moratorium and ordinance review -electronic signage Jeff Miller informed the Council that there is an ordinance in effect regarding a moratorium on electric signage, that will expire on February 13, 2008 unless a 60-day extension is requested. Our current code does not allow off-premise free standing signs so it is the recommendation of city staff that is acceptable to let the ordinance expire. Council agreed so no action necessary. • -484- Mound City Council Minutes -January 22, 2008 ach Lane • 8. Public Lands permit -1960 Sum Sarah. Smith reviewed the request by Dana. Jackson to allow mowing of a portion of cattails on the lakeside of the subject: property, which is designated as "Park" and is owned and maintained by the City. Unauthorized mowing on this property was undertaken previously by Jackson who was formally advised by both the City and DNR that this type of activity is in violation of local ordinance and DNR rules and/or regulations and is prohibited unless appropriate permits have been received. Jackson stated that he has been mowing this area since 1999 when he purchased the property. Skinner stated that previously, on more than one occasion, he and the Police-were called to the property because of illegal fill activities. Jackson was also told not to mow the cattails and ignored that and did anyway. He will not vote in favor of the permit. Beise's major concern is that the Parks and Docks Commission hung their hat on a erroneous memo from engineer Mark Perry, and that is why he is now in favor of granting the permit. Hanus stated that filling and mowing and entirely two different topics and he is requesting to mow a small area (application states 45' x (10' average)). Hanus doesn't feel that filtering of drainage is different if there is grass there instead of cattails. MOTION by Hanus, seconded by Beise to direct staff to prepare a resolution to approve the permit as requested for mowing of a an area of approximately 45' x 10' as requested, making it clear that this permit is for mowing only, not filling. Moving even a pail of dirt would require an additional permit. The following voted in favor: Hanus and Beise. The • following voted against: Skinner. Motion carried. 9. Miscellaneous/Correspondence A. Comments/reports from Councilmembers B. Reports: Finance Dept -December 2007 C. Correspondence: None D. Other: Proposed ordinance by LMCD -Hanus stated that the proposed ordinance basically re-defines what kind of shoreline counts for countable shoreline for BSUs and that anything outside their jurisdiction does not count. John Dean stated that this was proposed ordinance was presented to the LMCD in December and they will be considering it in mid-February. It was decided that Mayor Hanus, Parks Superintendent Jim Fackler, and Greg Nybeck of the LMCD will meet for a clearer understanding of what this ordinance is trying to accomplish and find out what the implications are to the City of Mound. 10. Adjourn MOTION by Beise, seconded by Skinner to adjourn at 10:55 p.m. All voted in favor. Motion carried. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • -485- "~' • 5341 MAYWOOD ROAD C~ , i OF MV VN~ MOUND, MN 55364-1687 PH: (952)472-0600 - FAX: (952) 472-0620 _ WEB: www.cityofmound.oom July 20, 2007 TO: Gino Businar/Kandis Hanson FROM: Joyce Nelson Recycling Coordinator SUBJECT: 2007 Spring/Fall Clean-up The following is a list of the expenses incurred for the Spring/ Fall Clean-up. SPRING FALL • Appliances $3,265.00 2135.00 Furniture Disposal $4,584.37 2716.48 Electronics: $634.40 670.80 Nash (Vets) $200.00 200.00 Tires $490.00 450.00 (estimated) TOTAL $9,173.77 6,172.28 Receipts for Spring amounted to $13,679.51, Fall $6,297.00. Note: Labor not included. Also costs incurred before and after Cleaning Day are i~ot included. • printed on recycled paper -486- Mediacom Via LISPS. January 17, 2008 Dear Community Official: Theresa Sunde • Community Relations Coordinator - On February 19, 2008, Mediacom is discontinuing carriage of West Coast Premium Channel feeds to make room for more )~ID programming. The programming of these feeds is duplicate programming offered on the East feeds, which we are keeping, but shown on a different time schedule. Our customers will receive notice of this change. Following is a list of the channels and channel locations that are affected by the change: Program Services to be dropped Channel Number Showtime West 352 Showtime 2 West 354 Showtime 3 West _ 356 Showtime Extreme West Showtime Beyond West 358 360 • TMC West 381 TMC 2 West 383 Sundance West 391 Flix West 393 Starz West 402 Starz 5 Cinema West 412 Encore West 421 Encore Action West 423 Encore Love Stories West 425 Encore Mystery West 427 Encore Drama West 429 Encore Westerns West 431 Questions regarding this letter can be directed to my email at tsunde o.mediacomcc.com or by calling 507-835-2356, ext. 260. Cordially, ~~.~. ~,a,riae Mediacom Communications Corporation • 1504 2°d Street SE • Waseca, MN 56093 • 507-835-2356 • Fax 507-835-4567 -487- Mediacom r~ Theresa Suede Community Relations Coordinator Vra LISPS January 17, 2008 Dear Community Officials, Mediacom Communications is continuing to improve our programming choices for our digital customers. Mediacom is expanding our service by providing additional programming on our High Definition Tier. On or around 30 days, the following will be available to our high definition customers free of charge: TBS: 836 TNT: 83 5 CNN: 837 Mediacom is notifying our customers of the new channel lineup by both bill and digital message. Mediacom is pleased to be your cable television provider. If you have any questions, please feel free to contact me at 507-835-2356, ext 260, or email at tsunde(c~mediacomcc.com . 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