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2008-08-12
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CLTY OF MOUND MISSION STATEMENT: The City of Mound, tluough teamwork and cooperation, provides at a~reasonabte ~, cost, quality services that respond to the needs of all citizens, fostering ~ safe, attractive and flourishing community. ~~ I~ • AGENDA C ~~ I(OiJND CITY COUNCIL TUESD~.Y, AUG 1,2 2~0$~: 7.~Q ~ly~, :! REGUL AR T1~IE~TING nIOtND CITY COIJNC~L ~'I-~~A1VT$ER.~„ *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. Paae 1. Call meeting to order 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent Agenda *A. Approve payment of claims 1612-1647 *B. Approve 2008 Incredible Festival permits 1648-1655 • 1. Temporary Sign Permit 2. Temporary On-Sale 3.2 Malt Liquor Permit 3. Exempt Permit for Bingo 4. Public Dance Permit *C. Approve Pay Request No. 2 from SM Hentges & Sons in the amount 1656-1657 of $415,406.36 for work on the 2008 Street Improvement Project, City Project No. PW-08-O1 *D. Approve Pay Request No. 2 from Ramsey Excavating, Inc in the amount 1658-1659 of $121,642.89 for work on the Auditors Road Street Extension Project, City Project No. PW-08-06 *E. Approve Pay Request No. 8 from GMH Asphalt, Inc, in the amount of 1660-1661 $307,174.00 for work on the 2007 Street Reconstruction Project, and reduce rtainage from 5% to 1 %, City Project No. PW-07-O1 *F. Approve Pay Request No. 5 from Kusske Construction in the amount of 1662-1663 $60,425.70 for the 2007 Storm Drainage Improvement Project, City Project No. PW-0704 *G. Approve Engineering Services Proposal from American Engineering 1664-1667 Testing, Inc, to perform an analysis of the existing concrete pavement on • Island View Drive and provide improvement options PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. • 5 *H. Approve Final Pay Request from Veit & Company for excavation at Lost Lake Dump in the amount of $158,601.01 -City Project No. PW-OS-11 Add Z'. - ~ Q.F' G rrur, ~ A,~re~, ~ Public Hearings 2007 Street Reconstruction Project, City Project No. PW-07-O1 Action on resolution adopting assessment for 2007 Street Reconstruction Project 6. 7. 8 Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minute per speaker) Discussion of Three Rivers Park District request regarding Winter Trails Activities Permit Approve minutes: July 22, 2008 regular meeting 9. Miscellaneous/Correspondence A. Comments/reports from Council Members B. Reports: Engineering Project Status Parks Building -OSHA Violation Update C. Correspondence: Gillespie Gazette Mediacom 10. Adjourn 1668-1669 1670-1685 1686-1688 1689-1691 1692-1694 1695-1696 1697-1698 1699 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 Cdty Hall or at the City of Mound web site: www.cit,~ofinound.com. COUNCIL BRIEFING August 12, 2008 Uacoming Events Scheddle• Don't Forget+~ - Aug 11- 7:00 -Planning Commission interviews - Council Members are invited Aug 12 - 7:30 - CC regularmeeting Aug 21- 5:00 -City Employee Appreciation Picnic -The Depot Aug 26 -• 6:30 L HRA regulaz meeting ; . j Aug 26 - 7:30 - CC regular meeting Aug 29 -Seasonal Hours end Sept 9 - 7:00 a.m.-8:00 p.m. -Primary Election Sept 12 - 6:30 -Taste of the Lakes - Bayview Event Center Sept 1 S - 7:00 -Rescheduled Planning Commission meeting Sept 16 - 6:30 -Rescheduled HRA meeting Sept 16 - 7:30 -Rescheduled CC meeting Sept 30 - 6:30 -Rescheduled HRA meeting Sept 30 - 7:30 -Rescheduled CC meeting .Oct 11- 8:00-3:00 - Recyling Day Oct 26 - WeCan Trek to the Deck benefit Nov 4 - 7:00 a.m. - 8:00 p.m. -Election Day 1 Nov 18 -1;30-4:00 -Flu Shot Clinic Nov 20 - 6:00 -Tree Lighting. Ceremony ~, ~' ; city Hall Closings Sept 1 Labor Day Nov 11 Veteran's Day. Absences \ FYI: My scheduled medical leave will preclude me from attending the City Manager's International, Ccsnf at Richfield, VA in Sept. FYI Arbitration for the Police Supervisor's Unit is scheduled for Oct 21. ~,~.--lG ~~ • • AUGUST 12, 2008 CITY COUNCIL MEETING 071708SUE $282.27 JULY 071808CRCARD $3,487.87 JULY 072308S U E $421.99 JULY 073008SU E $3,157.62 JULY 080108SU E $802.96 AU G 80608SUE $14,911.78 AUG 081208SUE $ 438,709.62 AUG TOTAL $461,774.11 C, -1612- City of Mound I, .~ Payments CITY OF MOUND Current Period: July 2008 Batch Name PostageU607 User Dollar Amt $282.27 Payments Computer Dollar Amt $282.27 Refer 72223 MOUND POST OFFICE $0.00 In Balance Cash Payment E 601-49400-322 Postage July UB Billing-Postage Invoice 071708 Cash Payment E 602-49450-322 Postage July UB Billing-Postage Invoice 071708 Transaction Date 7/17/2008 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 601 WATER FUND $141.14 602 SEWER FUND $141.13 $282.27 07/17/08 10:56 AM Page 1 $141.14 $141.13 Total $282.27 Pre-Written Check $0.00 Checks to be Generated by the Compute $282.27 Total $282.27 •i •i •i -1613- City of Mound 08/07/08 8:03 AM ,~' Page 1 • ~ Payments C9YY ®F MC)UND Current Period: July 2008 Batch Name 071808CRCARD Payment Computer Dollar Arnt $3,487.87 Posted Reter 71808 ELAN CREDIT CARD Ck# 099187 7/21 /2008 Cash Payment E 609-49750-340 Advertising 06-09-08 BARNS AND NOBLE, ADVERTISING $21.31 RESEARCH Invoice 6134 7/18/2008 Cash Payment E 101-41310-434 Conference & Training 06-20-08 NWA AIR, ICMA CONFERENCE $495.00 Invoice 1794 7/18/2008 Cash Payment E 450-46388-500 Capital Outlay FA 06-26-08 V&S BRONZE PLAQUE $703.23 Invoice 4407 7/18/2008 Project 06001 Cash Payment E 101-43100-404 Machinery/Equip Repairs 06-12-08 DUPLICATE CHARGE -$115.90 Invoice 0335 7/18/2008 Cash Payment E 101-42400-440 Other Contractual Servic 06-26-08 NORTON ANNUAL RENEWAL $53.31 Invoice 8692 7/18/2008 PO 20903 Cash Payment E 101-41500-430 Miscellaneous 06-12-08 HBS, CARLSBAD, CA -$9.45 Invoice 8125 7/18/2008 Cash Payment E 101-41410-431 Meeting Expense 06-24-08 RUBY TUESDAY, ELECTION $31.63 TRAINING Invoice 2959 7/18/2008 Cash Payment E 101-41310-431 Meeting Expense 06-19-08 MAYNARDS $14.93 • Invoice 0944 7/18/2008 Cash Payment E 222-42260-402 Building Maintenance 06-19-08 GRAYBAR, BEGA $667.71 Invoice 0989 7/18/2008 PO 20955 Cash Payment E 101-41910-210 Operating Supplies 06-23-08 INET 7 $52.80 Invoice 0985 7/18/2008 Cash Payment E 609-49750-200 Office Supplies 06-26-08 OFFICE DEPOT, PRINTER $106.64 CARTRIDGE Invoice 4873 7/18/2008 Cash Payment E 101-42110-409 Other Equipment Repair 06-11-08 SUPERAMERICA, SQUAD WASH $25.60 Invoice 8568 7/18/2008 PO 20842 Cash Payment E 101-42110-430 Miscellaneous 06-27-08 AMX PRIME CLUB $79.00 Invoice 0374 7/18/2008 Cash Payment E 101-45200-218 Clothing and Uniforms 06-30-08 SPORTS AUTHORTY, UNIFORMS $49.98 Invoice 7576 7/18/2008 Cash Payment E 101-45200-321 Telephone & Cells 06-30-08 TARGET, CELL PHONE CASE $13.85 Invoice 1567 7/18/2008 Cash Payment E 101-41500-434 Conference & Training 06-11-08 GFOA 2007 REPORT REVIEW $415.00 Invoice 0284 7!18/2008 Cash Payment E 222-42260-210 Operating Supplies 06-12-OS HONSA LIGHTING SALES $883.23 Invoice 5653 7/18/2008 Transaction Date 8/4/2008 Due 0 Wells Fargo 10100 Total $3,487.87 r~ -1614- ...~. CITY OF MOUND Fund Summary 101 222 450 609 $3,487.87 08/07/08 8:03 AM Page 2 BATCH Total Pre-Written Check $3,487.87 Checks to be Generated by the Compute $0.00 Total $3,487.87 $3,487.87 •i •i • City of Mound Payments Current Period: July 2008 10100 Wells Fargo $1,105.75 $1,550.94 $703.23 $127.95 -1615- City of Mound 07/23/08 9:29 AM • /~ Payments Page 1 CITY OF MCJUND Current Period: July 2008 Batch Name 072308SUE User Dollar Amt $421.99 Payments Computer Dollar Amt $421.99 $0.00 in Balance Refer 72308 CASH, PETTY CASH Cash Payment G 101-22805 Police Forfeiture Program REPLENISH PETTY CASH $75.03 invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-431 Meeting Expense REPLENISH PETTY CASH $59.69 Invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-210 Operating Supplies REPLENISH PETTY CASH $108.74 Invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-322 Postage REPLENISH PETTY CASH $10.49 Invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-212 Motor Fuels REPLENISH PETTY CASH $18.76 Invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-409 Other Equipment Repair REPLENISH PETTY CASH $51.28 Invoice 072308 7/23/2008 PO 21042 Cash Payment E 101-42110-433 Dues and Subscriptions REPLENISH PETTY CASH $48.00 Invoice 072308 7/23/2008 PO 21042 Transaction Date 7/22/2008 Wells Fargo 10100 Total ,, ~. $371.99 Refer 72308 FACKLER, JAMES _ ~ Cash Payment E 101-45200-305 Medical Services 07-22-08 EYE EXAM REIMBURSEMENT $50.00 Invoice 072308 7/23/2008 Transaction Date 7/23/2008 Wells Fargo 10100 Total $50.00 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $421.99 $421.99 Pre-Written Check $0.00 Checks to be Generated by the Compute $421.99 Total $421.99 C~ -1616- ~~ CITY OF MOUND Batch Name 073008SUE Payments City of Mound Payments Current Period: July 2008 User Dollar Amt $3,157.62 Computer Dollar Amt $3,157.62 $0.00 In Balance Refer 73008 LAKE MINNETONKA CHAMBER CO _ Cash Payment E 101-41310-431 Meeting Expense 07-31-08 GENERAL LUNCHEON Invoice 073008 7/30/2008 07/31/08 7:20 AM Page 1 • $15.00 Transaction Date 7/29/2008 We-Is Fargo 10100 Total $15.00 Refer 73008 LOFFLER COMPANIES, INCORPO Cash Payment E 101-42110-202 Duplicating and copying 06-21-08 THRU 07-21-08 COPIER MAINTENANCE Invoice 10661551 7/30/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Refer 73008 SPRINT WIRELESS _ $218.77 Total $218.77 Cash Payment E 101-42110-321 Telephone & Cells 06-15-08 THRU 07-14-08 CELL PHONE $41.70 Invoice 772348811-008 7/30/2008 Cash Payment E 101-42110-321 Telephone & Cells 06-15-08 THRU 07-14-08 CELL PHONE $41.70 Invoice 825698817-008 7/30/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $83.40 Refer 73008 T-MOBILE CELL PHONE Cash Payment E 101-42110-321 Telephone & Cells 06-07-08 THRU 07-06-08 CELL $291.35 Invoice 073008 7/30/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total _ __ $291.35 __ Refer 73008 VERIZON WIRELESS (P/W) Cash Payment E 101-43100-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 601-49400-321 Telephone & Cells. 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 602-49450-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 101-42400-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 101-45200-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 281-45210-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment E 101-41310-321 Telephone & Cells 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Cash Payment G 101-22816 Personal Cell Phone 07-14-08 THRU 08-13-08 CELL PHONES Invoice 1883529711 7/30/2008 Transaction Date 7/25/2008 Wells Fargo 10100 Total Refer 73008 XCEL ENERGY Cash Payment E 601-49400-381 Electric Utilities 06-08 #51-6002837-1 Invoice 231716060 7/30/2008 Cash Payment E 601-49400-381 Electric Utilities 06-08 #51-6002837-1 Invoice 227597632 7/30/2008 Transaction Date 7/30/2008 Wells Fargo 10100 Total $280.12 $258.87 $206.31 $13.31 $210.91 $9.72 $41.64 $256.40 $1,277.28 $1,269.33 ~I $2.49 • $1,271.82 -1617- ~: ', .r.. - CIT1Y OF MOUND Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND City of Mound Payments Current Period: July 2008 10100 Wells Fargo $1,410.90 $9.72 $1,530.69 $206.31 $3,157.62 i• • Pre-Written Check $0.00 Checks to be Generated by the Compute $3,157.62 Total $3,157.62 07/31 /08 7:20 AM Page 2 -1618- -~. I, •.^.• CITY OF MOUND Batch Name Newsletter Payments City of Mound Payments Current Per(od: August 2008 User Dollar Amt $802.96 Computer Dollar Amt $802.96 08/01/08 10:32 AM Page 1 $0.00 in Balance Refer 81210 MOUND POST OFFICE _ Cash Payment E 101-41110-322 Postage Fall 2008 Newsletter Postage $802.96 Invoice 8/1/2008 Transaction Date 8/1/2008 Wells Fargo 10100 Total $802.96 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $802.96 $802.96 Pre-Written Check $0.00 Checks to be Generated by the Compute $802.96 Total $802.96 •i •i •I -1619- i• --~. '~- CITY OF IVIQUN® Batch Name 080608SUE Payments City of Mound Payments Current Period: August 2008 UserpollarAmt $14,911.78 Computer Dollar Amt $14,911.78 $0.00 In Balance 08/06/08 2:48 PM Page 1 Refer 80608 MNSPECT _ Cash Payment E 222-42260-308 Building Inspection Fees 06-08 FIRE INSPECTIONS $347.50 Invoice 080608 8/6/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $347.50 Refer 80608 SPEEDWAY SUPERAMERlCA (FIR _ Cash Payment E 222-42260-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $169.52 Invoice 080608 8/6/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $169.52 Refer 80608 SPEEDWAY SUPERAMERICA (P/W Cash Payment E 101-43100-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $3,103.56 Invoice 080608 8/6/2008 Cash Payment E 601-49400-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $1,372.19 Invoice 080608 8/6/2008 Cash Payment E 602-49450-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $844.34 Invoice 080608 8/6/2008 Transaction Date 7/29/2008 Wells Fargo 10100 .. Total $5,320.09 Refer 80608 SPEEDWAY SUPERAMERICA (PA _ Cash Payment E 101-45200-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $3,262.61 Invoice 080608 8/6/2008 Transaction Date 7/29/2008 Wells Fargo 10100 Total $3,262.61 Refer 80608 SPEEDWAY SUPERAMER/CA (POL Cash Payment E 101-42110-212 Motor Fuels THRU 07-26-08 GASOLINE CHARGES $4,993.32 Invoice 080608 8/6/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $4,993.32 Refer 80608 SPRINT WIRELESS _ Cash Payment E 101-42110-321 Telephone & Cells 06-19-08 THRU 07-18-08 CELL PHONES $724.34 Invoice 924573317-080 8/6/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $724.34 Refer 80608 XCEL ENERGY _ Cash Payment E 101-43100-381 Electric Utilities 06-19-08 #51-6002836-0 $94.40 Invoice 233398586 8/6/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $94.40 I• -1620- ~~ CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND City of Mound Payments Current Period: August 2008 10100 Welfs Fargo $12,178.23 $517.02 $1,372.19 $844.34 $14,911.78 08/06/08 2:48 PM Page 2 Pre-Written Check $0.00 Checks to be Generated by the Compute $14,911.78 Total $14,911.78 •i •i •i -1621- City of Mound 08/07/08 7:53 AM Page 1 • Payments CITY g,}~ Mt'~U~4n Current Period: August 2008 Batch Name 081208SUE User Dollar Amt $438,709.62 Payments Computer Dollar Amt $438,709.62 $0.00 In Balance Refer 81208 A & S TRAINING, LLC Cash Payment E 101-42110-434 Conference & Training PATROL COUNTER AMBUSH COURSE, $275.00 HOOPER Invoice DS-P-08-1 8/12/2008 PO 20802 Transaction Date 7/31/2008 Wells Fargo 10100 Total $275.00 Refer 81208 A-7 RENTAL OF LAKE MINNETONK Cash Payment E 285-46388-400 Repairs & Maintenance LIFT, TRAILER MOUNT $138.45 Invoice 51775 8/12/2008 Transaction Date 7!21/2008 Wells Fargo 10100 Total $138.45 Refer 81208 AFFILIATED EMERGENCY VETERI _ Cash Payment E 101-42110-445 Dog Kennel Fees #08-1848 EUTHANASIA STRAY $193.05 Invoice 081208 8/12/2008 PO 21044 Transaction Date 7/22/2008 Wells Fargo 10100 Total $193.05 ,. Refer 81208 ALLIED WASTE SERVICES #894 Cash Payment E 101-43100-384 Refuse/Garbage Dispos 08-07 WASTE SERVICE $54.98 Invoice 081208 8/12/2008 • Cash Payment E 601-49400-384 Refuse/Garbage Dispos 08-07 WASTE SERVICE $54.98 Invoice 081208 8/12/2008 Cash Payment E 602-49450-384 Refuse/Garbage Dispos 08-07 WASTE SERVICE $54.98 Invoice 081208 8/12/2008 Cash Payment E 670-49500-440 Other Contractual Servic 07-08 CURBSIDE RECYCLING $14;280.21 Invoice 081208 8/12/2008 Cash Payment E 101-42110-460 Janitorial Services 08-07 WASTE SERVICE $117.78 Invoice 081208 8/12/2008 Cash Payment E 222-42260-460 Janitorial Services 08-07 WASTE SERVICE $117.78 Invoice 081208 8/12/2008 Transaction Date 7!31/2008 Wells Fargo 10100 Total $14,680.71 Refer 81208 AMUNDSON, M. LLP Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $1,456.30 Invoice 42888 8/12/2008 Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $637.55 Invoice 43515 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $2,093.85 ... Refer 81208 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609-49750-255 Misc Merchandise For R ICE $59.98 Invoice 460821410-A 8/12/2008 Cash Payment E 609-49750-265 Freight 08-01-08 DELIVERY CHARGE $1.00 Invoice 460821410-B 8!12/2008 Cash Payment G 609-22801 Deposits/Escrow ICE $22.10 Invoice 460820105-A 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $25.32 Invoice 460820105-B 8/12/2008 Cash Payment G 609-22801 Deposits/Escrow ICE $74.84 Invoice 460820002-A 8/12/2008 -1622- City of Mound ,- Payments ~, .~,~.- CITY ®F MQUND Current Period: August 2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820002-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820505-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-23-OS DELIVERY CHARGE Invoice 480820505-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820702-A 8/12!2008 Cash Payment E 609-49750-265 Freight 07-25-08 DELIVERY CAHRGE Invoice 460820702-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820815-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-26-08 DELIVERY CHARGE Invoice 460820815-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460819805-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-16-08 DELIVERY CHARGE Invoice 460819805-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820106-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-19-08 DELIVERY CHARGE Invoice 460820106-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460820003-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-18-08 DELIVERY CGARGE Invoice 460820003-8 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460821201-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-30-08 DELIVERY CHARGE Invoice 470821201-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 460821506-A 8/12/2008 Cash Payment E 609-49750-265 Freight 08-02-08 DELIVERY CHARGE Invoice 460821506-B 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 . Refer 81208 ASPEN EQUIPMENT _ _ Gash Payment E 601-49400-404 Machinery/Equip Repairs #704 AIR COMPRESSOR Invoice 10042082 8/12/2008 Cash Payment E 602-49450-404 Machinery/Equip Repairs #704 AIR COMPRESSOR Invoice 10042082 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Refer 81208 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies BAGS Invoice 81137100 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 81137000 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 45595200-A 8/12/2008 $32.48 $128.40 $1.00 $67.97 $1.00 $172.56 $1.00 $190.76 $1.00 $96.00 •i $1.00 • $53.35 $1.00 $110.92 $1.00 $81.08 $1.00 Total $1,124.76 $88.01 $88.01 Total $176.02 $136.22 $219.99 $1,320.45 08!07/08 7:53 AM Page 2 • -1623- i• ~_ CITY C}i= MQURID City of Mound Payments Current Period: August 2008 08/07/08 7:53 AM Page 3 Cash Payment E 609-49750-265 Freight 07-30-08 DELIVERY CHARGE $29.45 Invoice 45595200-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $187.37 Invoice 81117700 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $104.07 Invoice 81086500 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $310.00 Invoice 45544500-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-25-08 DELIVERY CHARGE $5.10 Invoice 45544500-B 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,893.50 Invoice 45474600 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $841.35 Invoice 45655500 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $5,047.50 Refer 81208 BERGERSON-CASWELL,INCORP _ Cash Payment E 401-43108-500 Capital Outlay FA 06-27-08 CHANNEL RD CAPPED LINE $139.20 Invoice 6273 8/12/2008 Project PW0801 Transaction Date 7/22/2008 Wells Fargo 10100 Total $139.20 Refer 81208 BERRY COFFEE COMPANY _ • Cash Payment E 222-42260-210 Operating Supplies COFFEE Invoice 732084 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Refer 81208 BIFFS, INC PORTABLE RESTROO _ Cash Payment E 101-45200-410 Rentals (GENERAL) 07-08 CENTERVIEW BEACH Invoice W359652 8/12/2008 Cash Payment E 101-45200-410 Rentals (GENERAL) 07-08 MOUND BAY PARK Invoice W359653 8/12/2008 Cash Payment E 101-45200-410 Rentals (GENERAL) 07-08 SKATE PARK Invoice W359654 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Refer 81208 CARQUEST OF NAVARRE (P/W) _ Cash Payment E 101-42110-404 Machinery/Equip Repairs #848 OIL FILTER Invoice 6974-72172 8/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #844 BATTERY Invoice 6974-71590 8/12/2008 Cash Payment G 101-22804 Police RV -Command Centr AUTO CHARGER Invoice 6974-71388 8/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #849 RELAY, FUSE Invoice 6974-71477 8/12/2008 Cash Payment E 602-49450-220 Repair/Maint Supply #400 TRACTOR LAMP Invoice 6974-72491 8/12/2008 Cash Payment E 602-49450-220 Repair/Maint Supply EXHAUST RAIN CAP Invoice 6974-72533 8!12/2008 Cash Payment E 101-43100-221 Equipment Parts SWEEPER WIPER BLADES Invoice 6974-72865 8/12/2008 Cash Payment E 601-49400-221 Equipment Parts GENERATOR TRAILER PLUG Invoice 6974-72530-A 8/12/2008 $83.95 Total $83.95 $267.91 $610.73 $247.91 Total $1,126.55 $9.03 $104.50 $30.83 $16.92 $56.57 $8.18 $17.00 $11.69 -1624- City of Mound 08/07/08 7:53 AM Page 4 ~.~. Payments CITY ®F MQUND Current Period: August 2008 Cash Payment E 602-49450-221 Equipment Parts GENERATOR TRAILER PLUG $11.68 Invoice 6974-725530-B 8/12/2008 Cash Payment E 101-43100-230 Shop Materials PULLEY INSTALLER $18.74 Invoice 6974-72675-A 8/12/2008 Project PWSHOP Cash Payment E 601-49400-230 Shop Materials PULLEY INSTALLER $18,74 Invoice 6974-72675-B 8/12/2008 Project PWSHOP Cash Payment E 602-49450-230 Shop Materials PULLER INSTALLER $18.75 Invoice 6974-72675-C 8/12/2008 Project PWSHOP Cash Payment E 101-43100-404 Machinery/Equip Repairs #185 OIL FILTER $7.9g Invoice 6974-73998 8/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #847 OIL FILTER $4.17 Invoice 6974-72615 8/12/2008 Cash Payment E 101-42110-404 Machinery/Equip Repairs #844 AIR FILTER $17.75 Invoice 6974-72839 8/12/2008 Cash Payment E 602-49450-221 Equipment Parts BATTERY $97,59 Invoice 6974-71965 8/12/2008 Cash Payment E 101-43100-221 Equipment Parts #404 BRAKE PAD $47,89 Invoice 6974-81318 8/12/2008 Cash Payment E 101-43100-221 Equipment Parts #1205/#404 OIL FILTER $10.20 Invoice 6974-71538 8/12/2008 Cash Payment E 101-43100-221 Equipment Parts #404 OIL FILTER $33.06 Invoice 6974-71317 8/12/2008 Cash Payment E 101-43100-221 Equipment Parts #175 STARTER SOLENOID $12.75 Invoice 6974-72185 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $554.03 Refer 81208 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609-49750-253 Wine For Resale WINE $692.66 Invoice 79109 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $692.66 Refer 81208 CENTRAL MCGOWAN, /NCORPOR _ Cash Payment E 101-43100-230 Shop Materials OXYGEN, ACETYLENE $58.00 Invoice 00397065-A 8/12/2008 Project PWSHOP Cash Payment E 601-49400-230 Shop Materials OXYGEN, ACETYLENE $58.00 Invoice 00397065-B 8/12/2008 Project PWSHOP Cash Payment E 602-49450-230 Shop Materials OXYGEN, ACETYLENE $58.00 Invoice 00397065-C 8/12/2008 Project PWSHOP Transaction Date 7/21/2008 Wells Fargo 10100 Total $174.00 Refer 81208 CHICAGO TITLE INSURANCE COM Cash Payment R 366-47000-36100 Special Assessments 2150 OLD SCHOOL ROAD #258 #15605 $224.50 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $224.50 Refer 81208 CITY HEIGHTS, INCORPORATED Cash Payment E 1 01-41 91 0-440 Other Contractual Servic 07-16-08 WINDOW CLEANING $617.70 Invoice 22113 8/12/2008 PO 20968 Transaction Date 7/28/2008 . _. Wells Fargo 10100 _ _. Total $617.70 Refer 81208 CLAREY'S SAFETY EQUIPMENT, I _ .. Cash Payment E 222-42260-210 Operating Supplies VALVE $1,613.52 Invoice 119185 8/12/2008 •i •i • -1625- ~____,,, City of Mound 08/07!08 7Pa e 5 9 ~, Payments • ~ CITY ®F M€~IDN~? Current Period: August 2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $1,613.52 Refer 81208 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $283.50 Invoice 0108196625 8/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $267.50 Invoice 01180561 27 8/12/2008 Cash Payment G 609-22801 Deposits/Escrow MIX $264.10 Invoice 0136850314 8/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $106.51 Invoice 0136850314-B 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $921.61 Refer 81208 COPY IMAGES, INCORPORATED Cash Payment E 101-41910-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $213.85 Invoice 98258 8/12/2008 Cash Payment E 101-42400-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $14.29 Invoice 98257-A 8/12/2008 Cash Payment E 101-43100-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $3.57 Invoice 98257-B 8/12/2008 Cash Payment E 601-49400-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $3.57 Invoice 98257-C 8/12/2008 .Cash Payment E 602-49450-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $3.57 Invoice 98257-D 8/12/2008 Cash Payment E 281-45210-440 Other Contractual Servic 07-08 COPIER MAINTENANCE $3.57 Invoice 98257-E 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $242.42 Refer 81208 COVERALL CLEANING CONCEPTS Cash Payment E 101-41910-460 Janitorial Services 08-08 CLEANING SERVICE $1,466.51 Invoice 7070133560 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $1,466.51 Refer 81208 DAY DISTRIBUTING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $2,493.65 Invoice 468273 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $43.70 Invoice 468374 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $3,250.40 Invoice 466341 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $105.45 Invoice 466342 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $171.75 Invoice 465587 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $2,904.50 Invoice 467288 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $40.80 Invoice 467289 8/12/2008 transaction Date 7/21/2008 Wells Fargo 10100 Total $9,010.25 Refer 81208 DYNAMEX DELIVERS NOW _ Cash Payment G 101-23089 MHR Phase II Auditors Road 07-21-08 MHR AUDITORS ROAD PHASE II $58.14 Invoice 1365297 8/12/2008 -1626- Clty Of MOUnCI 08/07/08 7:53 AM Page 6 Payments CITY 4F MOUIdI~ • Current Period: August 2008 Cash Payment E 101-42400-300 Professional Srvs 05-05-08 COMP PLAN $42.23 Invoice 1351592 8/12/2008 Project 06002 Transaction Date 7!28/2008 Wells Fargo 10100 Total $100.37 Refer 81208 EDEN PRAIRIE, CITY OF _, Cash Payment E 101-42110-434 Conference & Training SWAT BASIC SCHOOL, NICCUM $95.00 Invoice 081208 8/12/2008 PO 21045 Transaction Date 7/28/2008 Wells Fargo 10100 Total $95.00 Refer 81208 EMERGENCY APPARATUS MA/NT Cash Payment E 222-42260-409 Other Equipment Repair #24 BATTERY NOT CHARGING $1,091.75 Invoice 37260 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 ., .. Total $1,091.75 Refer 81208 EMERGENCY AUTOMOTIVE TECH Cash Payment E 602-49450-404 Machinery/Equip Repairs #195 SIGNAL MASTER $32,22 Invoice JC061806-6 8/12/2008 Transaction Date 7/22/2008 - Wells Fargo 10100 __ Total $32.22 Refer 81208 EXTREME BEVERAGE _ _ _ _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa mix $134.00 Invoice 694136 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $134.00 • Refer 81208 FACKLER, JAMES _. Cash Payment E 101-45200-218 Clothing and Uniforms CLOTHING ALLOWANCE $59.96 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $59.96 Refer 81208 FORCE AMERICA, INCORPORATE _ Cash Payment E 101-43100-221 Equipment Parts GAUGE TEMP $24.59 Invoice 01304419 8!12/2008 Transaction Date 7/22/2008 _. Wells Fargo 10100 Total $24.59 Refer 81208 FRANK MADDEN AND ASSOCIATE _ _ __.. Cash Payment E 101-49999-300 Professional Srvs 06-08 ARBITRATION SERVICES $397.20 Invoice 081208 8/12/2008 Cash Payment E 101-49999-300 Professional Srvs 06-08 LABOR RELATIONS SERVICES $1,624.17 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $2,021.37 Refer 81208 FRONT/ER/CITIZENS COMMUNICA _ Cash Payment E 101-41910-321 Telephone & Cells 08-08 TELEPHONE SERVICE $1,295.67 Invoice 081208 8/12/2008 Cash Payment E 101-42110-321 Telephone & Cells 08-08 TELEPHONE SERVICE $551.58 Invoice 081208 8/12/2008 Cash Payment E 222-42260-321 Telephone & Cells 08-OS TELEPHONE SERVICE $301.81 Invoice 081208 8/12/2008 Cash Payment E 101-43100-321 Telephone & Cells 08-08 TELEPHONE SERVICE $561.82 Invoice 081208 8/12/2008 Cash Payment E 601-49400-321 Telephone & Cells 08-08 TELEPHONE SERVICE $561.82 • Invoice 081208 8/12/2008 Cash Payment E 602-49450-321 Telephone & Cells 08-08 TELEPHONE SERVICE $561.83 Invoice 081208 8/12/2008 -1627- i• City of Mound ~~ Payments C17'Y OIF MOUND Current Period: August 2008 Cash Payment E 101-45200-321 Telephone & Cells 08-08 TELEPHONE SERVICE Invoice 081208 8/12/2008 Cash Payment E 609-49750-321 Telephone & Cells 08-08 TELEPHONE SERVICE Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Refer 81208 G & K SERVICES _ Cash Payment E 101-42110-460 Janitorial Services 07-15-08 MATS Invoice 6837687 8/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 07-15-08 UNIFORMS Invoice 6837684-C 8/12/2008 Cash Payment E 101-43100-230 Shop Materials 07-15-08 MATS Invoice 6837684-D 8/12/2008 Cash Payment E 601-49400-230 Shop Materials 07-15-08 MATS Invoice 6837684-E 8/12/2008 Cash Payment E 602-49450-230 Shop Materials 07-15-08 MATS Invoice 6837684-F 8/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 07-15-08 UNIFORMS Invoice 6858065-A 8/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 07-15-97 UNIFORMS Invoice 6858065-B 8/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 07-22-08 UNIFORMS Invoice 6858065-C 8/12/2008 Cash Payment E 101-43100-230 Shop Materials 07-22-08 MATS Invoice 6858065-D 8/12/2008 Cash Payment E 601-49400-230 Shop Materials 07-22-08 MATS Invoice 6858065-E 8/12/2008 Cash Payment E 602-49450-230 Shop Materials 07-22-08 MATS Invoice 6858065-F 8/12/2008 Cash Payment E 101-41910-460 Janitorial Services 07-29-08 MATS Invoice 6858465 8/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 07-22-08 UNIFORMS Invoice 6858464-A 8/1 212 0 0 8 Cash Payment E 601-49400-218 Clothing and Uniforms 07-22-08 UNIFORMS Invoice 6858464-B 8/12/2008 Cash Payment E 101-45200-218 Clothing and Uniforms 07-22-08 UNIFORMS Invoice 6848066-A 8/12/2008 Cash Payment E 101-45200-210 Operating Supplies 07-22-08 MATS Invoice 6848066-8 8/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 07-29-08 UNIFORMS Invoice 6858464-A 8/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 07-29-08 UNIFORMS Invoice 6858464-B 8/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 07-29-08 UNIFORMS Invoice 6858464-C 8/12/2008 Cash Payment E 101-43100-230 Shop Materials 07-29-08 MATS Invoice 6858464-D 8/12/2008 • Cash Payment E 601-49400-230 Shop Materials 07-29-08 MATS Invoice 6858464-E 8!12/2008 Cash Payment E 602-49450-230 Shop Materials 07-29-08 MATS Invoice 6858464-F 8/12/2008 08/07!08 7:53 AM Page 7 $19.65 $730.04 Total $4,584.22 $57.57 $41.38 $53.57 $53.57 $53.57 $57.14 $27.56 $41.38 $44.73 $44.73 $44.73 $191.37 $57.14 $27.56 $16.77 $61.53 $57.14 $27.56 $41.38 $47.46 $47.46 $47.47 -1628- ---~ City of Mound /~ \ Payments CITY OF MOUND \ Current Period: August 2008 Cash Payment E 101-45200-218 Clothing and Uniforms 07-15-07 UNIFORMS Invoice 6873688-A 8/12/2008 Cash Payment E 101-45200-210 Operating Supplies 07-15-08 MATS Invoice 6837688-B 8/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 07-01-08 UNIFORMS Invoice 6816919-A 8/12!2008 Cash Payment E 601-49400-218 Clothing and Uniforms 07-01-08 UNIFORMS Invoice 6816919-B 8/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 07-01-OS UNIFORMS Invoice 6816919-C 8/12/2008 Cash Payment E 101-43100-230 Shop Materials 07-01-07 MATS Invoice 6816919-D 8/12/2008 Cash Payment E 601-49400-230 Shop Materials 07-01-08 MATS Invoice 6816919-E 8/12/2008 Cash Payment E 602-49450-230 Shop Materials 07-01-08 MATS Invoice 6816919-F 8/12/2008 Cash Payment E 101-43100-218 Clothing and Uniforms 07-08-08 UNIFORMS Invoice 6827248-A 8/12/2008 Cash Payment E 601-49400-218 Clothing and Uniforms 07-08-08 UNIFORMS Invoice 6827248-B 8/12/2008 Cash Payment E 602-49450-218 Clothing and Uniforms 07-08-08 UNIFORMS Invoice 6827248-C 8/12/2008 Cash Payment E 101-43100-230 Shop Materials 07-08-08 MATS Invoice 6827248-D 8/12/2008 Cash Payment E 601-49400-230 Shop Materials 07-08-08 MATS Invoice 6827248-E 8/12/2008 Cash Payment E 602-49450-230 Shop Materials 07-08-08 MATS Invoice 6827248-F 8/12/2008 Cash Payment E 609-49750-440 Other Contractual Servic 07-29-08 MATS Invoice 6858463 8/12/2008 Cash Payment E 101-45200-218 Clothing and Uniforms 07-08-08 UNIFORMS Invoice 6828249-A 8/12/2008 Cash Payment E 101-45200-210 Operating Supplies 07-08-08 MATS Invoice 6829249-8 8!12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total Refer 81208 GANZ U.S.A., LLC Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 3504763-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-04-08 DELIVERY CHARGE Invoice 3504763-B 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE Invoice 3519171-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-10-08 DELIVERY CHARGE Invoice 3519171-B 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Refer 81208 GARY'S DIESEL SERVICE Cash Payment E 101-43100-404 Machinery/Equip Repairs #183 THROTTLE SHAFT Invoice 5424 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 $20.57 $63.50 $57.14 $27.56 $41.38 $47.65 $47.65 $47.64 $57.14 $27.56 $41.38 $74.03 $74.03 $74.04 $77.40 $16.77 $61.53 $1,999.74 $108.00 $7.00 $51.00 $4.08 Total $170.08 $203.77 Total $203.77 08/07/08 7:53 AM Page 8 •i •i •i -1629- C ..~ ---,~ /J sviTY C3~ 14t1OUNR Refer 81208 GRAPE BEGINNINGS, INCORPOR City of Mound Payments Current Period: August 2008 08/07/08 7:53 AM Page 9 Refer 81208 GLENWOOD 1NGLEWOOD _ Cash Payment E 101-41310-210 Operating Supplies 07-28-08 HOT AND COLD COOLER $6.71 Invoice 6536175 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $6.71 Cash Payment E 101-43100-440 Other Contractual Servic SPRAY SIDEWALKS Invoice 12244 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Refer 81208 GRIGGS COOPER AND COMPANY Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 102406 8/12/2008 _ Transaction Date 8/4/2008 Wells Fargo 10100 Total Refer 81208 GREEN WITH ENVY LAWN CARE $673.50 $673.50 $874.47 Total $874.47 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $92.83 Invoice 92074 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $6,965.59 Invoice 92075 8/12/308 Cash Payment E 609-49750-253 Wine For Resale WINE $865.25 Invoice 92076 8/12/308 • Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $254.90 Invoice 87818 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,283.80 Invoice 87817 8/12/308 Cash Payment E 609-49750-253 Wine For Resale WINE $131.90 Invoice 87660 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $55.00 Invoice 87545 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$10.50 Invoice 756919 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$156.50 Invoice 757284 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$18.26 Invoice 756711 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,284.47 Invoice 85280 8/12/308 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,610.91 Invoice 85279 8/12/308 Transaction Date 7/21/2008 Wells Fargo 10100 Total $15,359.39 Refer 81280 HANSON, RAY _ Cash Payment E 101-42400-430 Miscellaneous ROTARY GOLF EVENT $12.50 Invoice 081208 8/12/2008 Cash Payment E 101-43100-430 Miscellaneous ROTARY GOLF EVENT $12.50 Invoice 081208 8/12!2008 Cash Payment E 601-49400-430 Miscellaneous ROTARY GOLF EVENT $12.50 • Invoice 081208 8/12/2008 Cash Payment E 602-49450-430 Miscellaneous ROTARY GOLF EVENT $12.5C Invoice 081208 8/12/2008 Transaction Date 8/5/2008 Wells Fargo 10100 Total $50.OC -1630- City of Mound os/07/08 7:53 AM ~~`~ Page 10 \ / ~ Payments CITY C}F MOUNB7! Current Period: August 2008 Refer 81208 HAWKINS TREE AND LANDSCAPI Cash Payment G 101-23177 5139 Waterbury Road, Abate SILTY SOIL EROSION ONTO 3314 TUXEDO BLVD $1,100.00 Invoice 60584 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $1,100.00 Refer 81208 HAWKINS, INCORPORATED _ Cash Payment E 601-49400-227 Chemicals CHLORINE CYLINDER $2,052.03 Invoice 1213206-RI 8/12/2008 Cash Payment E 601-49400-227 Chemicals CHLORINE CYLINDER $40.00 Invoice 1205037-RI 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total _,, $2,092.03 Refer 81208 HD SUPPLY WATERWORKS, LTD _ Cash Payment E 602-49450-220 Repair/Maint Supply COUPLING, FLEX COUPLING (2) $152.30 Invoice 7461448 8/12/2008 Cash Payment E 602-49450-220 Repair/Maint Supply COUPLING, FLEX (2) $52.53 Invoice 7610863 8/12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Total $204.83 Refer 81208 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 101-42110-418 Other Rentals 06-08 RADIO LEASE $1,755.41 Invoice 28068036 8/12/2008 Transaction Date 7/23/2008 Wells Fargo 10100 Total $1,755.41 Refer 81208 HENNEPIN COUNTY PUBLIC REC _,.. ,., Cash Payment G 101-23126 47XX Cumberland #06-46 47XX CUMBERLAND #06-46 $48.00 Invoice 20080626.02001 8/12/2008 Cash Payment G 101-23193 4728 Bedford Road #08-07 V 4728 BEDFORD ROAD #08-07 $48.00 Invoice 20080630.02001 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $96.00 Refer 81208 HENNEPIN COUNTY SHERIFF'S A _ Cash Payment E 101-41600-450 Board of Prisoners 06-08 PROCESSING FEE $505.40 Invoice 2066 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total _., $505.40 Refer 81208 HENNEPIN COUNTY TREASUR (R _ Cash Payment E 101-41600-450 Board of Prisoners 04-08 ROOM AND BOARD $504.00 Invoice 002411 8/12/2008 Cash Payment E 101-41600-450 Board of Prisoners 05-08 ROOM AND BOARD $240.00 Invoice 52008 8/12/2008 Transaction Date 7/23/2008 .. Wells Fargo 10100 Total $744.00 Refer 81208 HIGHWAY TECHNOLOGIES Cash Payment G 602-16325 Fixed Asset -Distribution Sy 1717 BAYWOOD SHORES DRIVE RENTAL $175.09 Invoice 307881-001 8/12/2008 Project PW0705 Cash Payment E 401-43108-500 Capital Outlay FA CTY 15 AND RAMBLER $517.59 Invoice 298401-002 8/12/2008 Project PW0801 Cash Payment E 601-49400-440 Other Contractual Servic SIGNS AND CONES $585.64 Invoice 298401-001 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $1;278.32 Refer 81208 HOHENSTE/NS, INCORPORATED •i • -1631- City of Mound o8/o7/os 7:53 AM ~, Page 11 • Payments CITY OF MOUND Current Period: August 2008 Cash Payment E 609-49750-252 Beer For Resale BEER $237.00 Invoice 459435 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $237.00 Refer 81208 /NFRATECH _ Cash Payment E 601-49400-500 Capital Outlay FA #208 PIPE HOSE REEL $13,632.00 Invoice 0800413 8/12/2008 Cash Payment E 401-43108-500 Capital Outlay FA REMOVE ROOTS SANITARY SEWER LINES $5,460.00 Invoice PR80383 8/12/2008 Project PW0801 Cash Payment E 601-49400-220 Repair/Maint Supply MARKING PAINT $204.48 Invoice 0800395 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $19,296.48 Refer 81208 ISLAND PARK SKELLY _ Cash Payment E 101-43100-404 Machinery/Equip Repairs #207 AUTOMATIC TRANSMISSION $42.70 Invoice 26097-A 8/12/2008 Cash Payment E 601-49400-404 Machinery/Equip Repairs #207 AUTOMATIC TRANSMISSION $42.70 Invoice 26097-B 8/12/2008 Cash Payment E 602-49450-404 Machinery/Equip Repairs #207 AUTOMATIC TRANSMISSION $42.71 Invoice 26097-C 8/12!2008 Cash Payment E 601-49400-404 Machinery/Equip Repairs #402 AUTOMATIC TRANSMISSION $102.95 Invoice 26100 8/12/2008 .Transaction Date 7/21/2008 Wells Fargo 10100 Total $231.06 Refer 81208 JOHNS VAR/ETYAND PETS _ Cash Payment G 609-22801 Deposits/Escrow BOWLS $64.72 Invoice 722516 8/12/2008 Cash Payment G 609-22801 Deposits/Escrow BOWLS $7.10 Invoice 722513-B 8/12/2008 Cash Payment E 101-41310-430 Miscellaneous CARD $1.78 Invoice 722513-C 8/12/2008 Cash Payment E 101-41910-430 Miscellaneous FLOWERS $82.41 Invoice 722617 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $156.01 Refer 81208 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $19,018.68 Invoice 1480333 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $4,105.17 Invoice 1480334 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $665.50 Invoice 1476243 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $1,470.10 Invoice 1476244 8/12/2008 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $89.97 Invoice 1476245 8!12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $543.70 Invoice 1473085 8/12/2008 .Transaction Date 7/22/2008 Wells Fargo 10100 Total $25,893.12 Refer 81208 JUBILEE FOODS _ Cash Payment E 609-49750-255 Misc Merchandise For R 07-31-08 LEMONS AND LIMES $6.95 Invoice 073108 8/12/2008 -1632- ~,...~ I~ CITY OF MGUND City of Mound Payments Current Period: August 2008 Cash Payment E 101-41110-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12!2008 Cash Payment E 101-41310-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 101-41500-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 101-42400-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 101-45200-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 101-43100-430 Miscellaneous 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 609-49750-431 Meeting Expense 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 601-49400-430 Miscellaneous 07-29-08 EE BENEFIT MEETING Invoice 071808 8/12/2008 Cash Payment E 602-49450-430 Miscellaneous LIQUOR Invoice 071808 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R 08-01-08 LEMONS AND LIMES Invoice 080108-A 8/12/2008 Cash Payment E 609-49750-460 Janitorial Services 08-01-08 DISH SOAP Invoice 080108-B 8/12/2008 Cash. Payment E 609-49750-255 Misc Merchandise For R 07-18-08 LEMONS AND LIMES Invoice 071808 8/12/2008 Cash Payment E 609-49750-430 Miscellaneous 08-01-08 CANDY Invoice 080108-C 8/12/2008 Cash Payment E 285-46388-220 Repair/Maint Supply BAR SOAP Invoice 071808 8/12/2008 08/07/08 7:53 AM Page 12 $2.03 $5.76 $7.33 $4.14 $3.19 $2.23 $1.46 $2.87 $2.87 $24.00 $2.66 $29.00 $9.32 $6.40 C7 Transaction Date 7/21/2008 Wells Fargo 10100 Total $110.21 Refer 81208 KENNEDY AND GR,4VEN Cash Payment G 101-22855 MetroPlains Develop 00-64 06-08 METRO PLAINS #00-64 $159.50 Invoice 84426-A 8/12/2008 Cash Payment G 101-22908 Mound Harbor Renaissance 06-08 MOUND HARBOR RENAISSANCE $182.00 Invoice 84426-BA 8/12/2008 Cash Payment G 101-23089 MHR Phase II Auditors Road 06-08 MHR PHASE II AUDITORS ROAD $322.00 Invoice 84426-62 8/12/2008 Cash Payment E 475-46386-300 Professional Srvs 06-08 LAND PURCHASE JOHNSON $28.00 Invoice 84426-C 8/12/2008 Cash Payment E 475-46386-300 Professional Srvs 06-08 LAND PURCHASE HOM $28.00 Invoice 84426-D 8/12/2008 Cash Payment E 101-41600-300 Professional Srvs 06-08 EXECUTIVE $1,002.00 Invoice 84424-A 8/12/2008 Cash Payment E 101-41600-300 Professional Srvs 06-08 ADMINISTRATIVE $510.00 Invoice 84424-B 8/12/2008 Cash Payment E 101-41600-312 Legal Police 06-08 REP NATIONAL CONVENTIONAL $156.00 Invoice 84424-C 8/12/2008 JOINT POWERS • Cash Payment E 475-46386-500 Capital Outlay FA 06-08 LOST LAKE DUMP REMEDIATION $732.00 Invoice 84424-D1 8/12/2008 -1633- i• CITY ®F MOUNC} City of Mound Payments Current Period: August 2008 Cash Payment G 101-22908 Mound Harbor Renaissance 06-08 MOUND HARBOR RENAISSANCE Invoice 84427-E2 8/12/2008 Cash Payment G 101-23135 5234 Lynwood Blvd #07-07 06-08 5234 LYNWOOD BLVD #07-07 CUP Invoice 84427-E3 8/12/2008 Cash Payment E 101-41600-319 Legal/Docks 06-08 INSURANCE DOCK SITES Invoice 84427-F 8/12/2008 Cash Payment E 475-46386-500 Capital Outlay FA 06-08 LOST LAKE DUMP REMEDIATION Cash Payment E 101-41600-314 Legal P/W 06-08 MISCELLANEOUS Invoice 84427-D2 8/12/2008 Cash Payment G 101-23197 T-Mobile Antenna Donald To 06-08 T-MOBILE LEASE Invoice 84427-D3 8/12/2008 Cash Payment E 101-41600-316 Legal P & I 06-08 MISCELLANEOUS Invoice 84427-E1 8/12/2008 08/07/08 7:53 AM Page 13 $534.00 $264.00 $1,162.85 $30.00 $72.00 $24.00 $667.44 Invoice 84427-G 8/12!2008 Transaction Date 7/25/2008 Wells Fargo 10100 Total $5,873.79 Refer 81208 KURTZ, JAMES _ Cash Payment E 101-42110-321 Telephone & Cells CELL PHONE CHARGER $21.29 Invoice 08-12-OS 8/12/2008 Cash Payment E 1 01-421 1 5-434 Conference & Training TRAINING $128.96 Invoice 08-12-08 8/12/2008 • Cash Payment E 101-42110-219 Safety supplies AMMUNITION $427.08 Invoice 08-12-08 8/12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Total $577.33 Refer 81208 LAKE MINNETONKA ASSOClAT10 Cash Payment E 101-41110-433 Dues and Subscriptions 2008 MEMBERSHIP DUES $50.00 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $50.00 Refer 81208 LAKE MINNETONKA CONSERVATI Cash Payment E 101-41110-433 Dues and Subscriptions 3RD QTR LEVY PAYMENT $6,136.75 Invoice 081208 8!12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Total $6,136.75 Refer 81208 LAKE RESTORATION, INC. _ Cash Payment E 675-49425-440 Other Contractual Servic BEACHWOOD POND TREATMENT $529.84 Invoice 60484 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $529.84 Refer 81208 LAKER NEWSPAPER Cash Payment Invoice 849643 Cash Payment Invoice 849642 Cash Payment Invoice 849647 Cash Payment Invoice 851001 • Cash Payment Invoice 854908 Cash Payment Invoice 832395 E 101-41110-351 Legal Notices Publishing 07-05-08 NSP FEE ORDINANCE 8/12/2008 E 101-41110-351 Legal Notices Publishing 07-05-08 GAS FEE ORDINANCE 8/12/2008 E 601-49400-351 Legal Notices Publishing 07-05-08 WELL HEAD HEARING 8/12/2008 E 101-42400-430 Miscellaneous 07-26-08 REQUEST FOR COMMISSIONERS 8/12/2008 E 401-43108-300 Professional Srvs 07-26-08 STREET ASSESSMENTS 8/12/2008 E 101-42400-351 Legal Notices Publishing 05-03-08 RETAINING WALL 8/12/2008 $35.02 $33.43 $41.25 $312.27 $157.61 $55.72 -1634- _ City of Mound 08/07/08 7:54 AM Page 14 Payments CITY C3F MQUND Current Period: August 2008 Cash Payment E 101-42400-351 Legal Notices Publishing 05-03-08 VACANT BUILDING ORDINANCE $35.82 Invoice 832402 8/12/2008 Cash Payment E 101-42110-430 Miscellaneous 05-31-08 AUCTION $271.59 Invoice 838762 8/12/2008 PO 21043 Transaction Date 7/22/2008 Wells Fargo 10100 Total $942.71 Refer 81208 CARSON PRINTING AND GRAPHIC _ Cash Payment E 222-42260-350 Printing LETTERHEAD, ENVELOPES $322.66 invoice 17165 8/12/2008 Transaction Date 7/31/2008 _ Wells Fargo 10100 _ _ Total $322.66 Refer 81208 CAWSON PRODUCTS, INC _ _, Cash Payment E 101-43100-230 Shop Materials M-SCELLANEOUS SUPPLIES $135.25 Invoice 7068357-A 8/12/2008 Cash Payment E 601-49400-230 Shop Materials MISCELLANEOUS SUPPLIES $135.25 Invoice 7068357-B 8/12/2008 Cash Payment E 602-49450-230 Shop Materials MISCELLANEOUS SUPPLIES $135.24 Invoice 7068357-C 8!12/2008 Cash Payment E 101-43100-230 Shop Materials CARBIDE HOLESAW, DRILL $46.22 Invoice 6996282-A 8/12/2008 Cash Payment E 601-49400-230 Shop Materials CARBIDE HOLESAW, DRILL $46.22 Invoice 6996282-B 8/12/2008 Cash Payment E 602-49450-230 Shop Materials CARBIDE HOLESAW, DRILL $48,22 Invoice 6996282-C 8/12/2008 Cash Payment E 101-43100-220 Repair/Maint Supply #206 DISCONNECT SWITCH $39.63 Invoice 7031383 8/12/2008 Cash Payment E 101-43100-226 Sign Repair Materials CARBIDE TIP HOLESAW $72.25 Invoice 7021443 8/12/2008 Cash Payment G 609-22801 Deposits/Escrow NYLON CABLE TIES $109.77 Invoice 6978075 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $766.05 Refer 81208 MAINSTREAM SOLUTIONS Cash Payment E 101-42110-400 Repairs & Maintenance 08-08 VIRUS FILTERING $37.50 Invoice 1140-14423 8/12/2008 Cash Payment E 222-42260-300 Professional Srvs 08-08 VIRUS FILTERING $37.50 Invoice 1140-14423 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $75.00 Refer 81208 MARK VI! DISTRIBUTOR •i •i Cash Payment E 609-49750-252 Beer For Resale BEER $3,315.10 Invoice 353469 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $7,232.40 Invoice 350795 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $648.50 Invoice 350796 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $22.00 Invoice 350797 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $5,816.35 • Invoice 356274 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $20.00 Invoice 356275 8/12/2008 -1635- City of Mound 08/07/08 7:54 AM ,..---- Page 15 Payments • ~® CITY ®IF MOU Current Period: August 2008 Cash Payment E 609-49750-252 Beer For Resale CREDT--BEER -$1,00 Invoice 342088-B 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $17,053.35 Refer 81208 MARLIN'S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight 07-03-08 DELIVERY CHARGE $232.80 Invoice 20747 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R 07-07-08 DELIVERY CHARGE $12.00 Invoice 21002 8/12/2008 Cash Payment E 609-49750-265 Freight 07-10-08 DELIVERY CHARGE $231.60 Invoice 21025 8/12/2008 Cash Payment E 609-49750-265 Freight 07-14-08 DELIVERY CHARGE $10.80 Invoice 21035 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total $487,20 Refer 81208 MATTHEWS, DAVE LANDSCAPING Cash Payment E 101-43100-440 Other Contractual Servic SOD DELIVERY $1,395.13 Invoice 350825 8/12/2008 Cash Payment E 601-49400-440 Other Contractual Servic SOD EVERGREEN WATERTOWER $2,165.28 Invoice 979140 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Total $3,560.41 • Refer 81208 MAYER DISTRIBUTING _ Cash Payment E 601-49400-212 Motor Fuels DIESEL FUEL $584.33 Invoice 081208 8/12/2008 Cash Payment E 602-49450-212 Motor Fuels DIESEL FUEL $584.33 Invoice 081208 8/12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Total $1,168.66 Refer 81208 METRO SALES, INCORPORATED _ Cash Payment E 101-42400-440 Other Contractual Servic 04-03-08 THRU 07-OS-08 2ND QTR $28.32 MAINTENANCE Invoice 294520-A 8/12/2008 Cash Payment E 101-43100-440 Other Contractual Servic 04-03-08 THRU 07-08-08 2ND QTR $28.32 MAINTENANCE Invoice 294520-B 8/12/2008 Cash Payment E 601-49400-440 Other Contractual Servic 04-03-08 THRU 07-08-OS 2ND QTR $28.32 MAINTENANCE Invoice 294520-C 8/12/2008 Cash Payment E 602-49450-440 Other Contractual Servic 04-03-08 THRU 07-08-08 2ND QTR $28.31 MAINTENANCE Invoice 294520-D 8/12/2008 Transaction Date 7/28/2008 Wells Fargo. 10100 Total $113.27 Refer 81208 METROPOLITAN COUNCIL WASTE Cash Payment E 602-49450-388 Waste Disposal-MCIS 09-08 WASTEWATER $47,055.32 Invoice 878896 8/12/2008 Transaction Date 8/5/2008 Wells Fargo 10100 Total $47,055.32 Refer 81208 METROTECH CORPORATION _ • Cash Payment E 601-49400-440 Other Contractual Servic REPAIR UNDERGROUND LOCATOR $232.94 Invoice 427857 8/12/2008 PO 20943 Transaction Date 7!22/2008 Wells Fargo 10100 Total $232.94 Refer 81208 MINNEHAHA BUILDING MAINTENA -1636- City of Mound -- -- osro7/o8 7:54 AM -_ ~~~~ Page 16 ~ Payments CITY OF MOUND Current Period: August 2008 Cash Payment E 609-49750-400 Repairs & Maintenance LIQUOR $64.97 Invoice 727050465 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Total $64.97 Refer 81208 MINNESOTA PUBLISHING _ Cash Payment E 609-49750-340 Advertising 08-08 1/4 PAGE AD $99.00 Invoice 9741 8/12/2008 Transaction Date 8/6/2008 _, Wells Fargo 10100 Total $99.00 Refer 81208 MINNESOTA VALLEY TEST/NG LA _ Cash Payment E 601-49400-470 Water Samples COLILFORM, MF -WATER $77.50 Invoice 405815 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Total $77.50 Refer 81208 MINUTEMAN PRESS _ Cash Payment E 101-42110-350 Printing NO PARKING SIGNS $153.25 Invoice 9903 8/12/2008 PO 21047 Transaction Date 7/28/2008 Wells Fargo 10100 Total $153.25 Refer 801208 MOORS, CARLTON _ Cash Payment E 101-43100-430 Miscellaneous ROTARY GOLF EVENT $16.67 Invoice 081208 8/12/1980 Cash Payment E 601-49400-430 Miscellaneous ROTARY GOLF EVENT $16.67 Invoice 081208 8/12/1980 Cash Payment E 602-49450-430 Miscellaneous ROTARY GOLF EVENT $16.66 Invoice 081208 8/12/1980 Cash Payment E 101-42400-431 Meeting Expense COMMUNITY DEVELOPMENT $40.07 Invoice 081208 8/12/2008 Transaction Date 8/5/2008 Wells Fargo 10100 . ,, Total $90.07 Refer 81208 MOUND HARBOR RENAISSANCE _ Cash Payment E 401-46377-500 Capital Outlay FA STORM WATER MANAGEMENT $86,931.70 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $86,931.70 Refer 81208 MOUND MARKETPLACE LLC _ Cash Payment E 609-49750-412 Building Rentals 08-08 COMMON AREA MAINTENANCE $811.75 Invoice 081208 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $811.75 Refer 81208 MOUND, CITY OF Cash Payment E 609-49750-382 Water Utilities 06-08 WATER/SEWER $30.93 Invoice 081208 8/12/2008 Cash Payment G 475-22801 Deposits/Escrow 06-08 WATER/SEWER HOM $175.38 Invoice 081208 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $206.31 Refer _81208 MUELLER, WILLIAM AND SONS Cash Payment E 101-43100-224 Street Maint Materials 07-07-07 BLACKTOP $486.88 Invoice 143700 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-08-08 BLACKTOP $284.33 Invoice 143786 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-09-08 BLACKTOP $286 22 Invoice 143814 8/12/2008 •i •i -1637- [, ..r----~ ~~ CITY C}F MOUND City of Mound Payments Current Period: August 2008 $1,195.88 Cash Payment E 101-43100-224 Street Maint Materials 07-14-08 BLACKTOP $193.12 Invoice 144051 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-18-08 BLACKTOP $296.91 Invoice 144193 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-22-08 BLACKTOP $1,270.05 Invoice 144297 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-23-08 BLACKTOP $768.06 Invoice 144364 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-24-08 BLACKTOP $508.91 Invoice 144457 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 07-30-08 BLACKTOP $1,660.05 Invoice 144605 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 06-23-08 BLACKTOP $339.68 Invoice 143094 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 06-26-08 BLACKTOP $586.30 Invoice 143991 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 06-27-08 BLACKTOP $66.68 Invoice 143393 8/12/2008 Cash Payment E 101-43100-224 Street Maint Materials 06-30-OS BLACKTOP $132.10 Invoice 143438 8/12/2008 I • Transaction Date 7/21/2008 Wells Fargo 10100. Total $6,879.29 Refer 81208 MUZAK-MINNEAPOLIS Cash Payment E 609-49750-440 Other Contractual Servic 08-08 MUSIC SERVICE $102.29 Invoice A559018 8/12/2008 Transaction Date 7/21!2008 Wells Fargo 10100 Total $102.29 Refer 81208 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602-49450-440 Other Contractual Servic LOWER SEAL LIFT 11 $541.65 Invoice 3288 8/12/2008 Cash Payment E 602-49450-440 Other Contractual Servic CLOVER CIRCLE LIFT $497.93 Invoice 3321 8/12/2008 Cash Payment E 602-49450-440 Other Contractual Servic SUMACH LIFT REPAIRS $350.00 Invoice 3300 8/12/2008 Cash Payment E 602-49450-440 Other Contractual Servic LOWER SEAL LIFT 11 $634.25 Invoice 3291 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $2,023.83 Refer 81208 NEW FRANCE W1NE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $824.00 Invoice 50594-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-30-08 DELIVERY CHARGE $8.75 Invoice 50594-B 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $832.75 Refer 81208 NORTHERN WATER WORKS SUPP _ Cash Payment E 601-49400-220 Repair/Maint Supply METERS (10) Invoice S01151863.001 8!12/2008 PO 20941 .Transaction Date 7/22/2008 Wells Fargo Refer 81208 NS/f MECHANICAL CONTRACTING _ 08/07/08 7:54 AM Page 17 10100 Total $1,195.88 Cash Payment E 101-41910-400 Repairs & Maintenance REPAIR A/C 5TH FLOOR tnvoice W14704 8/12!2008 $167.00 -1638- City of Mound os/o7/os 7:54 AM ~, Page 18 Payments CITY OF MOUND Current Period: August 2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $167.00 Refer 81208 OFFICE DEPOT _ ,. Cash Payment E 101-41110-200 Office Supplies .MISCELLANEOUS OFFICE SUPPLIES $3.69 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $10.47 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $14.16 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $8.00 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $6.16 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.31 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $3.70 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.54 Invoice 436930542-001- 8/12/2008 PO 20686 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.54 Invoice 436930542-001-I 8/12/2008 PO 20686 Cash Payment E 609-49750-200 Office Supplies LAMINATOR $745.49 Invoice 438235069-001 8/12/2008 PO 20594 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $94.30 Invoice 438235981-001 8/12/2008 PO 20902 Transaction Date 7/28/2008 Wells Fargo 10100 Total $901.36 Refer 81208 ONE CALL CONCEPTS, INCORPO _ Cash Payment E 601-49400-395 Gopher One-Call 07-08 LOCATES $117.45 Invoice 8070694 8/12/2008 Cash Payment E 602-49450-395 Gopher One-Call 07-08 LOCATES $117.45 Invoice 8070694 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Total $234,90 Refer 81208 OUR LADY OF THE LAKE CHURCH _ Cash Payment E 609-49750-340 Advertising ADVERTISEMENT ORDER $600.00 Invoice 081208 8/12/2008 PO 20596 Transaction Date 7/28/2008 Wells Fargo 10100 Total $600.00 Refer 81208 PAUSCHE, CATHERINE _ Cash Payment E 101-41500-210 Operating Supplies OFFICE CHAIR $80.67 Invoice 081208 8/12/2008 PO 21032 Transaction Date 7/31/2008 ,., Wells Fargo 10100 Total $80.67 Refer 81208 PAUSTIS AND SONS WINE COMP _ Cash Payment E 609-49750-253 Wine For Resale WINE $933.00 Invoice 8192983-A 8/12/2008 Cash Payment E 609-49750-265 Freight 08-04-08 DELIVERY CHARGE $17.50 Invoice 8192983-B 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale LIQUOR $307.83 Invoice 8191664-A 8/12/2008 Cash Payment E 609-49750-265 Freight 07-21-OS DELIVERY CHARGE $9.00 Invoice 8191664-B 8/12/2008 •i C] •i -1639- i• r--II i~ CITY' O~ MOUND Cash Payment E 609-49750-253 Wine For Resale Invoice 8192258-A 8/12/2008 Cash Payment E 609-49750-265 Freight Invoice 8192258-B 8/12/2008 Transaction Date 7/28/2008 Refer 81208 PEPSI-COLA COMPANY City of Mound Payments 08/07/08 7:54 AM Page 19 Current Period: August 2008 WINE 07-28-08 DELIVERY CHARGE Wells Fargo 10100 $2,474.73 $32.00 Total $3,774.06 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $151.50 Invoice 42094602 8/12/2008 Transaction Date 8!4/2008 Wells Fargo 10100 Total $151.50 :. Refer 81208 PHILLIPS WINE AND SPIRITS, !NC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,136.45 Invoice 2638674 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $4,369.60 Invoice 2638675 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $117.90 Invoice 2638676 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,150.50 Invoice 2635429 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $3,365.05 Invoice 2635430 • Cash Payment 8/12/2008 E 609-49750-254 Soft Drinks/Mix For Resa MIX $0.00 Invoice 2635431 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $104.50 Invoice 2633016 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $3,101.00 Invoice 2633017 8/12/2008 Cash Payment E 609-49750-255 Misc Merchandise For R MIX $100.00 Invoice 2633018 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total $13,445.00 Refer 81208 PLAYPOWER LT FARM/NGTON, IN _ Cash Payment E 101-45200-221 Equipment Parts CHAIN NET Invoice 1400118073 8/12/2008 PO 20878 Transaction Date 7/28/2008 Wells Fargo 10100 Refer 81208 PLUNKETT'S, INCORPORATED _ Cash Payment E 101-41910-440 Other Contractual Servic JULY, AUG,SEPT PEST CONTROL Invoice 1171357 8112/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Refer 81208 QUALITY W/NE AND SP/R/TS $327.85 Total $327.85 $106.50 Total $106.50 Cash Payment E 609-49750-253 Wine For Resale WINE $1,615.01 Invoice 041933-00 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,714.35 Invoice 041974-00 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $192.01 Invoice 041734-00 8/12/2008 • Cash Payment E 609-49750-253 Wine For Resale WINE $88.00 Invoice 039055-00 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $820.75 Invoice 039070-00 8/12/2008 -1640- City of Mound /, Payments CITY OF M®UN© Current Period: August 2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 038859- 00 8/12/2008 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 036373-00 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 036359- 00 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Refer 81208 R.C. ELECTRIC, INCORPORATED Cash Payment E 609-49750-400 Repairs & Maintenance 07-18-08 REPAIR FLUORSCENT FIXTUR Invoice 1987 8/12/2008 PO 20595 Transaction Date 7/24/2008 . Wells Fargo 10100 Refer 81208 RANDY'S SANITATION ,.... Cash Payment E 101-41910-384 Refuse/Garbage Dispos 07-08 GARBAGE SERVICE Invoice 081208 8!12/2008 Cash Payment E 101-45200-384 Refuse/Garbage Dispos 07-08 GARBAGE SERVICE Invoice 081208 8/12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Refer 81208 RAYS SERVICES Cash Payment E 101-43100-223 Building Repair Supplies REMOVAL PARKING LOT BY P/W Invoice 081208 8/12/2008 Cash Payment E 601-49400-223 Building Repair Supplies REMOVAL PARKING LOT BY P/W Invoice 081208 8/12/2008 Cash Payment E 602-49450-223 Building Repair Supplies REMOVAL PARKING LOT BY P/W Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal 2920 HAZELWOOD ROAD Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal TUXEDO REMOVAL Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal DUNDEE BRANCH Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal 3145 HIGHLAND PARK Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal THREE POINTS PARK Invoice 081208 8/12/2008 Cash Payment E 101-45200-533 Tree Removal AVON PARK Invoice 081208 8/12/2008 Cash Payment G 675-16325 Fixed Asset -Distribution Sy HIGHLAND BLVD 08/07/08 7:54 AM Page 20 $28.00 $543.75 $140.00 Total $6,141.87 E $130.00 Total $130.00 $162.13 $386.53 Total $548.66 $641.67 $641.67 $641.66 $285.00 $225.00 $185.00 $865.00 $1,830.00 $1,345.00 $8,290.00 Invoice 081208 8/12/2008 Project PW0704 Cash Payment E 101-43100-440 Other Contractual Servic EDGEWATER DRIVE Invoice 081208 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Refer 81208 RESERVE OFFICERS ASSOC OF Cash Payment G 101-22803 Police Reserves Invoice 081208 8/12/2008 PO 21041 Transaction Date 7/22/2008 Refer 81208 RITTER, BONNIE Cash Payment E 101-41310-434 Conference & Training Invoice 081208 8/12/2008 PO 20675 2008 MEMBERSHIP DUES Wells Fargo 10100 07-25-08 ADVANCED ACADEMY • •i • $200.00 Total $15,150.00 $275.00 Total $275.00 $74.88 -1641- City of Mound 08/07/08 7:54 AM /- / ------. ~ Payments Page 21 • CITY C9F MQUN® Current Period: August 2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $74.88 Refer 81208 RMH SERVICES, INCORPORATED _ Cash Payment E 101-49999-430 Miscellaneous 07-07-08 3135 PRIEST LANE MOWING $79.88 Invoice 2588 8/12!2008 Cash Payment E 101-49999-430 Miscellaneous 07-07-08 1774 HERON LANE MOWING $106.50 Invoice 2589 8/12/2008 Cash Payment E 101-49999-430 Miscellaneous 07-07-08 5960 SUNSET ROAD $106.50 Invoice 2590 8/12/2008 Cash Payment E 101-49999-430 Miscellaneous 07-07-08 1952 SHOREWOOD LANE $159.75 Invoice 2591 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $452.63 Refer 81208 SCHARBER AND SONS _ Cash Payment E 101-43100-221 Equipment Parts PAWL, RIVOT $5.99 Invoice 02-20035 15 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total $5.99 Refer 81208 SENTRY SYSTEMS, INCORPORAT _ Cash Payment E 609-49750-440 Other Contractual S ervic 08-08 BURGLARY AND FIRE MONITORI NG $75.94 Invoice 582444 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total $75.94 Refer 81208 SETON BLUFF DEVELOPMENT CO .. ._ . _ Cash Payment G 281-22801 Deposits/Escrow LMCD SETON BLUFF VARIANCE REFU ND $1.15.00 Invoice 081208 8/12/2008 Transaction Date 7/24/2008 Wells Fargo 10100 Total $115.00 Refer 81208 SHANKEN COMMUNICATIONS, 1N Cash Payment E 609-49750-255 Misc Merchandise For R 07-31-08 PUBLICATION $15.00 Invoice 903499 8/12/2008 Transaction Date 8/6/2008 Wells Fargo 10100 Total $15.00 Refer 81280 SMALL ENGINE REPAIR (SES) _ Cash Payment E 222-42260-409 Other Equipment Repair IGNITION COIL FOR SAW $260.02 Invoice 081208 8!12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $260.02 Refer 81208 STA-SAFE LOCKSMITHS COMPAN _ Cash Payment E 101-42110-430 Miscellaneous LOCKS FOR DTF $213.22 Invoice 0015803 8/12/2008 PO 21053 Transaction Date 8/4/2008 Wells Fargo 10100 Total $213.22 Refer 81208 STERNE ELECTRIC COMPANY _ Cash Payment E 101-45200-223 Building Repair Supplies ADD OUTLET MOUND BAY PARK $255.66 Invoice 9692 8/12/2008 Cash Payment E 101-43100-381 Electric Utilities COMMERCE/SHORELINE STREET LIGHT $1,645.80 REPAIR Invoice 9667 8/12/2008 Cash Payment E 101-43100-381 Electric Utilities REPAIR OUTLET CTY RD 15 $840.00 Invoice 9671 8/12/2008 • Cash Payment E 101-43100-381 Electric Utilities SPLICE WIRES FOR STREET LIGHTS $328.57 Invoice 9672 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total $3,070.03 -1642- City of Mound 08/07/08 7:54 AM ^~\ Page 22 Payments • • GIT'1( 01= MOUND Current Period: August 2008 Refer 81208 STRETCHER'S _ Cash Payment E 101-42115-210 Operating Supplies 40MM LAUNCHER $693.75 Invoice 1530687 8/12/2008 PO 20776 Cash Payment E 101-42110-219 Safety supplies TRAINING AMMO $542.99 Invoice 1534411 8/12/2008 PO 21046 Transaction Date 7/22/2008 Wells Fargo 10100 Total $1,236.74 Refer 81208 STS CONSULTANTS _ Cash Payment E 450-46388-300 Professional Srvs THRU 07-11-08 PARKING DECK I $646.35 Invoice N32338 8/12/2008 Project 06001 Cash Payment E 450-46388-300 Professional Srvs THRU 06-30.08 PARKING DECK I $3,428.00 Invoice N32219 8/12/2008 Project 06001 Cash Payment E 475-46386-300 Professional Srvs THRU 06-30-08 AUDITORS ROAD $10,777.29 PROPERTY ACQUISITION Invoice N32208 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $14,851.64 _Refer 81280 SUBURBAN RATE AUTHORITY Cash Payment E 101-41110-433 Dues and Subscriptions 2008 2ND HALF ASSESSMENTS $400.00 MEMBERSHIP Invoice 081208 8/12/2008 Transaction Date 7/31/2008 Wells Fargo 10100 Total $400.00 Refer 81208 SWEATY, CYNTHIA _ • Cash Payment R 281-45210-34725 Dock Permits DUP PAYMENT 1729 GULL LANE $150.00 Invoice 081208 8/12/2008 Cash Payment R 281-45210-34705 LMCD Fees DUP PAYMENT 1729 GULL ALNE $11.25 Invoice 081208 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $161.25 Refer 81208 TAYLOR, J.J. DISTRIBUTING M/NN _ Cash Payment E 609-49750-252 Beer For Resale BEER $68.00 Invoice 1181567 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $6,493.00 Invoice 1181566 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$62.50 Invoice 910002 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $211.00 Invoice 913199 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $149.00 Invoice 1191113 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $257.50 Invoice 1191112 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $72.00 Invoice 1191059 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $1,572.85 Invoice 1192418 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER $7,539.89 Invoice 1192454 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$75.00 • Invoice 912910 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale. CREDIT-BEER -$62.50 Invoice 913969 8/12/2008 -1643- ---~. ~~ CITY OF MOUNE? City of Mound Payments Current Period: August 2008 Transaction Date 7!21/2008 Wells Fargo 10100 Refer 81208 TI-IORPE DISTRIBUTING COMPAN Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 502537-A 8/12/2008 Cash Payment G 609-22801 Deposits/Escrow BEER Invoice 502537-B 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 504100 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 504101 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 501952 8/12!2008 Cash Payment E 609-49750=252 Beer For Resale BEER Invoice 501959 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 68407 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 68490 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 502976 8/12/2008 Cash Payment E 609-49750-252 Beer For Resale BEER • Invoice 502975 8/12/2008 Transaction Date 7/21/2008 Wells Fargo Refer 81208 TRI-K SERVICES 10100 Total $22,700.95 Cash Payment E 450-46388-500 Capital Outlay FA BLACK DIRT $1,865.88 Invoice 3199 8/12/2008 PO 20939 Project 06001 Transaction Date 8/6/2008 Wells Fargo 10100. Total $1,865.88 Refer 82208 TRUE VALUE, MOUND Cash Payment E 101-43100-221 Equipment Parts 06-08 MISCELLANEOUS SUPPLIES $15.81 Invoice 063008 8/22/2008 Cash Payment E 285-46388-223 Building Repair Supplies 06-08 MISCELLANEOUS SUPPLIES $31.68 Invoice 063008 8/22/2008 Cash Payment E 601-49400-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $88.32 Invoice 063008 8/22/2008 Cash Payment E 101-45200-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $106.70 Invoice 063008 8/22/2008 Cash Payment E 101-43100-230 Shop Materials 06-08 MISCELLANEOUS SUPPLIES $7.97 Invoice 063008 8/22/2008 Cash Payment E 601-49400-230 Shop Materials 06-08 MISCELLANEOUS SUPPLIES $7.97 Invoice 063008 8/22/2008 Cash Payment E 602-49450-230 Shop Materials 06-08 MISCELLANEOUS SUPPLIES $7.98 Invoice 063008 8/22/2008 Cash Payment E 101-43100-226 Sign Repair Materials 06-08 MISCELLANEOUS SUPPLIES $362.21 Invoice 063008 8/22/2008 Cash Payment E 601-49400-221 Equipment Parts 06-08 MISCELLANEOUS SUPPLIES $6.91 • Invoice 063008 8/22/2008 Cash Payment E 602-49450-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $189.15 Invoice 063008 8/22/2008 08/07/08 7:54 AM Page 23 Total $16,163.24 $95.20 $1,916.80 $174.60 $7,379.85 $80.40 $3,867.45 $576.00 $272.00 $8,276.75 $61.90 -1644- City of Mound 08/07/08 7:54 AM Page 24 Payments • CITY C3F MOUN© Current Period: August 2008 Cash Payment E 101-45200-384 Refuse/Garbage Dispos 06-08 MISCELLANEOUS SUPPLIES $7p,27 Invoice 063008 8/22/2008 Cash Payment E 101-43100-404 Machinery/Equip Repairs 06-08 MISCELLANEOUS SUPPLIES $11.70 Invoice 063008 8/22/2008 Cash Payment E 609-49750-210 Operating Supplies 06-08 MISCELLANEOUS SUPPLIES $82,56 Invoice 063008 8/22/2008 Cash Payment E 101-41910-400 Repairs & Maintenance 06-08 MISCELLANEOUS SUPPLIES $112.98 Invoice 063008 8/22/2008 Cash Payment E 101-41910-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $27,68 Invoice 063008 8/22/2008 Cash Payment E 601-49400-322 Postage 06-08 MISCELLANEOUS SUPPLIES $28,11 Invoice 063008 8/22/2008 Cash Payment E 101-41910-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $60.07 Invoice 063008 8/22/2008 Cash Payment E 101-45200-220 Repair/Maint Supply 06-08 MISCELLANEOUS SUPPLIES $21,27 Invoice 063008 8/22/2008 Cash Payment G 101-22804 Police RV -Command Centr 06-08 MISCELLANEOUS SUPPLIES $69.07 Invoice 063008 8/22/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $1,308.41 Refer 81208 UNITED COMMUNICATIONS CORP _ Cash Payment E 222-42260-325 Pagers-Fire Dept. PAGER REPAIR $503.24 Invoice 748275 8/12/2008 • Transaction Date 7/31/2008 Wells Fargo 10100 Total $503.24 Refer 81208 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-253 Wine For Resale WINE $128.00 Invoice 0009447-A 8/12/2008 Cash Payment E 609-49750-265 Freight 08-01-08 DELIVERY CHARGE $2.50 Invoice 0009447-B 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $130.50 Refer 81208 WACONIA FORD MERCURY Cash Payment E 101-43100-404 Machinery/Equip Repairs TUBE ASSEMBLY, ETC $100.00 Invoice FOCS28361 8/12/2008 Transaction Date 8!6/2008 .. _ _ Wells Fargo 10100 _ __ Total $100.00 Refer 81208 WACON/A CITY OF , Cash Payment E 101-41310-434 Conference & Training 07-25-08 ADVANCED ACADEMY $74.45 Invoice 081208 8/12/2008 PO 20675 Transaction Date 7/31/2008 Wells Fargo 10100 Total $74.45 Refer 81208 WALKER PARKING CONSULTANT _ Cash Payment E 450-46388-500 Capital Outlay FA THUR 12-31-07 PARKING DECK I $18,300.00 Invoice 21333810007 8/12/2008 Project 06001 Transaction Date 7/31/2008 Wells Fargo 10100 Total $18,300.00 Refer 81208 WESTONKA MECHANICAL CONTR Cash Payment E 601-49400-440 Other Contractual Servic 5975 LYNWOOD METER REPAIRS $106.50 Invoice 33174 8/12/2008 Transaction Date 7/22/2008 Wells Fargo 10100 Total • $106.50 Refer 81208 WIDMER CONSTRUCTION, LLC -1645- City of Mound 08/07/08 7:54 AM ~-•~" '~ Page 25 Payments • CITY {~~ M®UNQ Current Period: August 2008 Cash Payment E 675-49425-440 Other Contractual Servic 06-20-08 EDGEWATER $360.00 Invoice 2314-A 8/12/2008 Cash Payment E 601-49400-400 Repairs & Maintenance 06-20-08 EDGEWATER $360.00 Invoice 2314-B 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Total $720.00 Refer 81208 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $804.65 Invoice 198400-00 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $438.40 Invoice 197910-00 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $1,243.05 Refer 81208 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $2,947.75 Invoice 239806 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $1,911.00 Invoice 238991 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale WINE $27.00 Invoice 238257-B 8/12/2008 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$228.90 Invoice 39102 8/12/2008 .Cash Payment G 609-22801 Deposits/Escrow WINE $189.00 Invoice 238257-A 8/12/2008 Cash Pa ment E 609-49750-253 Wine For Resale N y W I E $687.00 Invoice 238256 8/12/2008 Transaction Date 7/21/2008 Wells Fargo 10100 Tota! $5,532.85 Refer 81208 WINE NEWS INCORPORATED _ Cash Payment E 609-49750-255 Misc Merchandise For R 08-08 PUBLICAT-ON $14.85 Invoice 895560 8/12/2008 Transaction Date 7/28/2008 Wells Fargo 10100 Total $14.85 Refer 81208 WORLD CLASS WINES, INCORPO _ Cash Payment E 609-49750-253 Wine For Resale WINE $758.50 Invoice 214995 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $758.50 Refer 81208 XCEL ENERGY _ Cash Payment E 101-43100-381 Electric Utilities 07-16-08 THRU 07-23-08 #51-8823517-6 5455 $8.95 LYNWOOD TEMP LIGHT POLE Invoice 2330002866 8/12/2008 Transaction Date 8/4/2008 Wells Fargo 10100 Total $8.95 Refer 81208 YAHOO! _ Cash Payment E 101-42110-430 Miscellaneous ADMIN SUBPOENA $20.42 Invoice 081208 8/12/2008 PO 21038 Transaction Date 7/22/2008 Wells Fargo 10100 Total $20.42 • -1646- City of Mound os/07/08 7:54 AM +-~"' Page 26 Payments ..~• • CITY OF MOUND Current Period: August 2008 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $50,251.86 222 AREA FIRE SERVICES $4,332.23 281 COMMONS DOCKS FUND $279.82 285 MOUND HRA $176.53 366 2003-A G.O. Improvement $224.50 401 GENERAL CAPITAL PROJECTS $93,206.10 450 Parking Deck I $24,240.23 475 TIF 1-3 Mound Harbor Renaissan $12,408.11 601 WATER FUND $23,763.33 602 SEWER FUND $52,755.42 609 MUNICIPAL LIQUOR FUND $153,611.44 670 RECYCLING FUND $14,280.21 675 STORM WATER UTILITY FUND $9,179.84 $438,709.62 Pre-Written Check $0.00 Checks to be Generated by the Compute $438,709.62 Total $438,709.62 • • -1647- • 5341 Maywood Road Mound, MN 55364 (952) 472-3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: July 29, 2008 Re: 2008 Incredible Festival Temporary Sign Permit Request SUMMARY. Our Lady of the Lake Catholic Church has submitted a written request and completed sign permit application to allow placement of five (5) portable signs (sandwich boards / "A" frame signs) at various locations in the City to promote the 2008 Incredible Festival which is being held on September 5, 6 and 7, 2008. A copy of the request has been included as an attachment which contains a detailed narrative about the sign proposal for the 2008 festival including the proposed locations. According to the City Code, the placement of a portable sign(s) on public property is allowed upon approval of the City Council. Placement on private property is eligible for administrative approval. Additionally, they are requesting placement of "special event" signage on private . property, the placement of a banner on CSAH 110 and use of a crane /boom truck with a temporary sign to be located on the church properly which can be raised and lowered anywhere from 30 to 110 feet. As the Council is aware, the current promotion campaign has been in place for several years including the use of the crane/boom truck. For review and consideration, Staff offers the following comments regarding the request: 1. Pennant /Banner on Commerce Boulevard /CSAH 110. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants employed for special events as long as they are removed within (15) days unless an alternate timeline is approved by the City Council. The hanging of a banner(s) on decorative fence is also not allowed unless approved by the City Council. Applicant is advised that permission from Hennepin County may be required. 2. Special Event Yard Signs. City Code Section 365.15 Subd. 9 (F) allows the placement of special event signs on private property subject to the provisions in the City Code which regulates garage sale signs. 3. Crane !Boom with Attached Sign. City Code Section 365 does not specifically address this type of signage, however, previously it has been classified as a "portable" sign and therefore is allowed upon approval of the City Council. 4. Portable Signs. City Code Section 365 allows for the placement of portable signs and is eligible for administrative approval in most instances (subject to conditions) • unless placed on public property. The code allows fora 10-day time period. -1648 - RECOMMENDATION. City staff recommends that the City Council approve the temporary • sign permit request(s) from Our Lady of the Lake Catholic Church for the 2008 Incredible Festival subject to the following conditions: 1. The crane /boom truck is properly stored and secured when not in use and lowered in the event of inclement weather. 2. All signage is removed immediately following the event. 3. The temporary sign permit fee of $25.00 is paid, if required. 4. Property owner permission is obtained prior to sign placement. 5. Placement of any signage in the road ROW, if allowed, shall follow the regulations of City Code Section 365. 6. The requested time period of 8/20 through 9/9 is approved. •i ~ Page 2 -1649- • • the church of Cllr ~~1C~j~ ® ~e ~~e 2385 commerce bouleroara moue>, minnesota 55364 telephone 952-472-1284 faesimite 957-472-1216 (~ n>roro.ourta~yofthelaVzc.com To: The City of Mound 5341 Maywood Rd. Mound, MN 55364 We are in the process of planning for our upcoming Incredible Festival, held Friday evening, Saturday and Sunday, September Stn, 6tn & 7th The Committee would like to have a sign held up by a crane, as we have in the past years. This crane is owned and operated by Mr. Bernie Hanson of Rocket Crane Service. The crane is mounted on a truck, and the boom can be raised anywhere from 30 to 110 feet. The truck will be positioned in an enclosed area, by our pastor's garage, with the only access being from Commerce Blvd. The truck will be locked and secured. If inclement weather, such as high winds or storms appear, the boom will be lowered. It will be put up on Friday September 7th, and then taken down on Sunday, September 9th. If there are any questions about the crane, Mr. Bernie Hanson of 3555 Tuxedo Rd. in Mound would be glad to answer them. We also have five A-frame signboards that are four feet high and four feet wide. These freestanding signs will be positioned: -by the depot -by Super America -by Crow River Bank -by the vacant lot across from PDQ -by Our Lady of the Lake Church We also have an over-the-street banner across Hwy. #110 and Highland Blvd. We also ask parishioners to display `yard signs' on their property for several weeks before the event, and they are promptly removed after the festival is over. I have attached the completed sign permit for the City. I appreciate your help. If there are any questions, please feel free to contact. Sincerely, ~,~ r~~. honda M. Eurich Administrator at Our Lady of the Lake Church 952.472.1284 ext.161 reurich@oll.pvt.kl2.mn.us -1650- i -K- ~~~ 5341 Maywood Road, Mound, MN 55364 Phone 952-472-0600 Fax 952-472-0620 TEMPORARY SIGN PERMIT APPLICATION SITE Property Address ~ 5 ~.' aJ I ~ Zone Business Name Phone APPLICANT Name al Home Phone Other OWNER Name Home Phone Other ~~ E: Q~ ~ ~ SIGN 1 Company Name , CONTRACTOR Address (~ ,_ ^ ^ ~CL e I ,~ ` ,.,_ (~~Y~ ~~Cl i ? ~ QC~h ~ ~ K' ~ ~ t~l Contact Person ~ 1 ` l i){ I ~ c . ~ T Phone ~~~= L1~Z.r ~Z~y tt ~ . X1.0 ~ Fax /Other q~r `T ~Z' 1Z f' NUMBER OF SIGNS APPLYING FOR: ~~'`"~`'~ n~,r SIZE OF SIGN REQUESTED: ~ feet high x ~_ feet wide = ~ square feet SEASONAL SIGN to be in place from ~l~al~ to ~"'/ 91 ~~ (dates) C] DESCRIBE SIGN (message, materials, etc.): (OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS: DATE RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY & DATE COPIED APPROVED ZONING -1651- • FREE STANDING SIGN height from ground level to to- p of sign 3 I~Z feet DATES SIGN(S) TO BE DISPLAYED ~ ~~~I DO - ~~ 9~~~ -tom CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 TEMPORARY ON-SALE 3.2 MALT LIQUOR PERMIT i• • Limited to Ten Consecutive -Days Only Four Per Year to any Organization Days License Is To Be Used: . S b a-F ~ o o _r ,LICENSE #. Event:~~ C1Q>r~ IQ1.~ ~~51 ~V>~L Date(s) of Event: ~ }~¢}~~~ (o~~] Address of Event: ~l...lr ~~ ~~ CO~MCfGe 8 I~, 11 `` Chairperson of Organization: ~Y~OYtd4 ~ u{'~~, ~~~n~~ Address: L~,f ~ ~~ 'e-- o~~y' $ ~ S n,nn rY-•~ f ce. ~ ~ JUG • l~ o u v~ d Home Phone: Work Phone: /5~'' ~ ~~"' ~o~~ 7' 'eX"'{' • ~ Minnesota State Statute 340A.403 - 3.2 percent malt liquor license Subd. 2. Temporary Licenses. (a) A club or charitable, religious, or nonprofit organization may be issued a temporary on-sale license for the sale of 3.2 percent malt liquor. (b) The temporary license may authorize the sale of 3.2 percent malt liquor in any school or school buildings. (c) Temporary licenses are subject to the terms set by the issuing county or city. State Statute does not require additional insurance for temporary 3.2 percent malt liquor licenses. ~-~1 tig Date Date Date o'~ abDg • ~ (JtI~~~~/f^ App cant's Signature ~ Approval -City Clerk Approval -Police Dept. -1652- Minnesota Lawful Gambling Page 1 of 2 6/08 LG220Application for Exempt Permit For Board Use Only An exempt permit may be issued to a nonprofit organization that: Fee IS 50 for Checc# • conducts lawful gambling on five or fewer days, and • awards less than $50,000 in prizes during a calendar year. each event $ ORGANIZATION INFORMATLON ganizati n name -~ ~~ LQ~~ ~.,~u ~~ Pre ious gambling permit number ~ ~ ~ 73 Type of nonprofit o gani anon. Check (~) one. ^ Fraternal Religious ^ Veterans ^ Other nonprofit organization Mailing addr~ ~ City ~ b U ~ Statme2ip Code `ICo~ ty~, Nark f chief executiv~e,(offs (CEO) Daytime phone number ATTACH A COPY OF ONE OF THE FOLLOWING FOR PROpF;.OF NONPROFIT STATUS * Do not attach a sales tax exempt status or federal ID employer numbers as they are not proof of nonprofit status. _ NonprofltArticles of Incorporation OR a current Certificate of Good Standing. Don't have a copy? This certificate must be obtained each year from: Secretary of State, Business Services Div., 180 State Office Building, St. Paul, MN 55155 Phone: 651-296-2803 _ Internal Revenue Service -IRS income tax exemption [501(c)] letter in your organization's name. Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS at 877-829-5500. -Internal Revenue Service -Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of )fit, of the following: a. IRS letter showing your parent organization is a nonprofit 501 (c) organization with a group ruling, and b. the charter or letter from your parent organization recognizing your organization as a subordinate. i ~ I l R S i f l b itt d G bli C prev nterna evenue erv ce -proo ous y su m e to am ng ontrol Board If you previously submitted proof of nonprofit status from the Internal Revenue Service, no attachment is required. GAMBLING-PREMISES INFORMATION Name of pre ises where gambl' g activity wil be nduct for raffles, list the site where the drawing will take place) ~ '~ '' ~ ~ ' ~ f t~ u rcy ) r C _ Add s (dp~ not use P box) pp ~~5l.omm~e i7..e ~ ~~(~. City ~ bun Zip Cod s53b~w1 aJ . County ~~-a ~tl Date(s) of activity (for raffles, indicate the date of the drawing) ~ W ~~ S ~ ~ Ch r boxes that indicate the type of gambling activity your organization will conduct: eck/the box o ~ a - L~'*Bingo Ly'Raffles ^ *Paddlewheels ^ *Pull-Tabs ^ *Tipboards * Gambling equipment for pull-tabs, bingo paper, tipboards, and paddlewheels must be obtained from a distributor licensed by the Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.gcb.state.mn.us and click on List of Licensed Distributors, or call 651-639-4076. ~~ • • -1653- • • LG220 Analication for Exempt Permit Page 2 of 2 sloe LOCAL UNIT OF GOVERNMENT ACKNOWL EDGMENT:.. If the gambling premises is within city limits, If the gambling premises is located in a township, both the city must sign this application. the county and township must sign this application. Check ('~) the action that the city is taking on Check ('~) the action that the county is taking on this application. this application. The application is acknowledged with no waiting period. The application is acknowledged with no waiting period. --. - _The application is acknowledged with a 30 day waiting day waiting The application is acknowledged with a 30 period, and allows the Board to issue a permit after 30 period, and allows the Board to issue a permit after 30 days. days (60 days fora 1st class city). _The application is denied. _The application is denied. Print county name Print city name On behalf of the county, 1 acknowledge this application. Signature of county personnel receiving application On behalf of the city, I acknowledge this application. nature of city personnel receiving application Si g Date / / Title Title Date / / TOWNSHIP: Onbehalfofthetownship,Iacknowledgethatthe organization is applying forexempted gambling activity within the township limits. [A township has no statutory authority to approve or deny an application [Minnesota Statute 349.213, subd. 2)] Print township name Signature of township official acknowledging application Title Date / / CHIEF EXECUTIVE OFFICER'S SIGNATUR E The information provided in this application is complete and accurafe to the best of my knowledge. I acknowledge thaf da"te of our g'"a~mbling activity./~, the t<nancial report will be completed and fumed to Board w' in, 30 daays o~(~h ~e ~ , ' s signatur Chief executive officer Complete an application for each gambing activity: Financial report and recordkeeping • one day of gambling activity • two or more consecutive days of gambling activity required A financial report form and instructions will be • each day a raffle drawing is held sent with your permit. Wdhin 30 days of the activity date, complete and return the financal Send application with: • a copy of your proof of nonprofit status, and report form to the Gambling Control Board. • $50 application fee for each event. Questions? Make check payable to "State of Minnesota." Call the Licensing Section of the Gambling Control Board at 651-639-4076. To: Gambling Control Board 1711 West County Road B, Suite 300 South Roseville, MN 55113 Data privacy. This form will be made available in alternative format (i.e. large print, Braille) upon request. The irrfortnation requested on this form (and any attachmerNs) writ be used by the Gambling Control Board (Board) to determine your qualfications to be involved in lawful gambling activities in Minnesota. You have the right to refuse to supply the information requested; however, ff you refuse to supply this information, the Board may not be able to determine your qualifications and, as a consequence, may refuse to issue you a permit ff you supply the information requested, the Board will be able to process your application. Your name and and your organization's name and address will be public information when received by the Board. All the other information you provide will be private data until the Board issues your permit When the Board issues your permit, all of the information provided to the Board will become public. ff the Board does not issue a permit, all information provided remains private, with the exception of your name and your organization's name and address which will remain public. Private data are available to: Board members, Board staff whose work requires aaess to the information; Minnesota's Department of Public Safety; Attorney General; Commissioners of Administration, Finance, and Revenue; Legislative Auditor, national and irrtemational gambling regulatory agenaes; anyone pursuant to court order, other individuals and agenaes that are specifically authorized by state or federal law to have access to the information; individuals and agenraes for which law or legal order authorizes a new use or sharing of information after this Notice was given; and anyone with your consent -1654- $100/day $300/yr. 1 ~ ~O ~ ~,c~ Date of Single Dance ~ License Year Annual Dance LICENSE # CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 PUBLIC DANCE/LIVE MUSIC PERMIT APPLICATION EVENT: -~--~-- N ~ ~~ +fl ~1~ ~ ~ ~~ ST.~' v ~ ~- LOCATION OF DANCE/LIVE MUSIC: C,~ (- ~ QC~ ~ ~\~ ~Q ~~~ ~~ __ _ -PQ ~~, ~ I e ~-t--- TYPE OF DANCE/LIVE MUSIC: C~rc~~s TIME PERIOD OF DANCE/LIVE MUSIC _ ~~ ~D ~ ~~ `~ ~ (HOURS PERMITTED: Mon-Sat: 8pm-12:30am -Sunday: 8pm- 11:30pm) CHAIRPERSON O `l APPLICANT: ~~ ~r~dQ ~• ~~ f i TITLE: ~ (~y}~ i Y~ -`S~~~U ADDRESS: g~j ~ b m ~ ADDRESS: HOME PHONE #: HOME PHONE #: WORK PHONE #: /~c~- ~ 7~. f c~.~S~ WOE PHONE #: Date Applicant Signature Department Approval/Denial (Submif memo if denied) Approved Denied Police Dept: Adm. Fire De` t. -1655- NIs. Kends Hanson, City Manager City of Mound 5341 1vlaywood Road. Mound, MN 55364 RE: 200$' Street Improvement Project. City Project No. PW=U8-01 Pay Request. No. 2 Dear Ms. Hanson: Please find enclosed Pay Request No. 2 from S.M. Hentges & Sons, Inc.. for work completed on. • the 2008. Street Improvement Project from 3une 20, 20Q8 through July 25, 2008:. We have reviewed the contractor's request, verified quantities and recommend payment: in the. amount of $415,406.36 to S.M. Hentges & Sons, Inc. Sincerely, BilLTQN & MENK,~, ~1~TC. Daniel L. Faulkner.,, P.E. Mound City Engineer c: Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance F:\MOUN\C 1,239740iPay Estimateg\Ltr of Recdn, Pay't No. t:doc • MANKATO, MN ~ FAIRMONT, MN ~ SLEEPY EYE, MN ~ BURN5VILLE, MN •WILLIvIAR, MN • CHASKA, MN ~ AMES, IA www.boltoo-menk.com Art t=quttl Olrportunit~+Fntplnyer -1656- DATE:. .8/4/2008 CONTRACTOR'S PAY REQUEST N0. 2008 STREET- IMPROVEMENTS CITY PROJECT NO. PW-08.01 BMI PROJECT N0. C12.39740 FOR WORK COMPLETED FROM 2' 6/20/2008 THROUGH. 7/25!2008 CONTRACTOR S:M. Mentges & Sons OWNER City of Mound' ENGINEER- Bolton & Menk TOTAL AMOUNT BID :.. ....:........:::. :............... ....:.................:.: :.....:.....:.:.....: ......... ....:....::.:..... $ 1;969;721.00 _ _ __ __ ----_ .. . APPROVED CHANGE ORDERS.....:,. .....::.. :......:............. .:::::::. ;,,,...:. .:....... ..:...:.:....:.::, $ CURRENT CONTRACT AMOUNT .....:..................:......,... .....,.: ,........ ....... ,;...:..:,. ....,:, ...,..:.: $, TOTAL, COMPLETED WORK TO DATE.. _ ......... ..:..................... .......... ......... _ :.::.:::.:..,..................:: $ TOTAL, STORED MATERIALS TO DATE. - :...,..: .......:......:. ....:...: ...:..:.. ......:.. ......... .:.::....:........ $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ....... :.:..............::.....:.....::........:.:....: $ TOTAL, COMPLETED WORK & STORED MATERIALS ........ ........ ......... ..,,..... .;,.;.;:, ..,.......,,:..,.. $ RETAINED PERCENTAGE ( 5%) ... .:..:.... ........:....,........... .:...:,::............_........,..:.......:..:...,. $ TOTA6 AMOUNT OF OTHER DEDUCTIONS ...........:..................:...::....:.......... ::..:................:...................:::.:. $ NET AMOUNT DUE TO CONTRACTOR. TO'DATE .................:............ .:..............:....... ,:...,:.. .....:..,........... $ TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ................,.....:...:............. ......:............:.................. ..,...:.. $ 1,969,721.00 56T,105:OA 567,105.04 28;355.25 538,749.78 123,343.42 PAY CONTRACTOR AS ESTIMATE N0.2 ;::....:. ..:::.... .::.:.:.::..:..::. :....:... ...:.:... .:......:..,.::.:. $ 415t40ti.3$ Certificate for Payment I hereby certify that; to the best of my knowledge and belief, all items quahtities and prices of work and material shown oh this Estimate -are correct and'that all work has been performed in full accordance with the- terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M: S. 290.92 have been. complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secun3d: Contractor: S.M. Hentges 8 Sons; Inc.. 650 Quaker Avenue P:O. Box 69 Jordan, MN 55352-0069 ay ''Name Title' Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, I ., ENGINEERS, 2638 SHADOW LN, SUITE:200, CHASKA MN 55318 R. By `~ ~ ~~~ ~'~!~- ,PROJECT ENGINEER Darnel L. Faulkner y~ Date ~ .~ ~ _ ~ u APPROVED.FOR PAYMENT:. Owner:: CITY OF MOUND By .`Name _ Tit a Date And _. Name Tftle Date -1657- Consulting Ert~i~~ers ~ Surrreyc-rs • ~, 2638 Shadow Lane • Suite 200 • Chaska, MN 55318-'1172 Phone. (952} 448-883$ • FAX (952} 448-8805 August-b, 2008: _.. _ _ _ _. 1VIs. Kandis Hanson, City Manager City of Mound 5341. Maywood Road Mound, MN 55364 RE: Auditors Road Street Extension Project City Project No. PW-08-06 Pay Request No. 2 Dear 11!Is. Hanson: Please find enclosed Pay Request No.2 from Ramsey Excavating, Inc. for work completed on the • Auditors Road. Street Extension Project through July 30, 2008. We have. reviewed the contractor's request, verified quantities and recommend payment in the amount. of $121,642.89 to Ramsey Excavating, Inc. Sincerely,. BOLTON & MENK, INC. Daniel L. Faulkner, P.E. Mound City Engineer Cc; Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance F:\MOUN\C 1239898\Pay Application Roadway\Ltr of Recdn, Pay't No.2.doc • MANKATO, MN ~ FAIRMONT, MN ~ SLEEPY EYE, MN ~ BURNSVILLE; MN •WILLMAR, MN ~ CHASKA, MN ~ AMES, IA www.bolton-menk.com An Ltlual Ui3parfu~iity ~mp(tryeP -1658- . DATE: 7/30/2008 CONTRACTOR'S PAY REQUEST NO. 2 CONTRACTOR Ramsey Excavating, Inc. AUDITORS ROAD STREET EXTENSION OWNER City of Mound . CITY OF MOUND ENGINEER Bolton & Meng CITY PROJECT NO: PW-08-06 __ BMI PROJECT NO. C12:39898 FOR WORK COMPLETED FROM 6/30/2008 THROWGH 7/3hl20Q8 TOTAL AMOUNT BID:::.:::. ::..::::, .:.:....:.....:...::... ...::..._ ........: ...:.:.:; ......::. ..:......, $ 368,598.75 APPROVED CHANCYE:ORDERS_:._..... ~._.......... ...... :..:.. ....:.::... :..:._ , ._::_.:...,...: :, $ _ _ ~. CURRENT CONTRACT AMOUNT:... .....:......:.........:......:... ......... ........ ......... :.....:.. $ 368,598.75 TOTAL; COMPLETED iNORt<TO DATE ....................................: ......::. .::.:::.. :......c..........:...... $ 237,795d'5 TOTAL, STORED MATERIALS TO DATE .................... :..:..:.. ....:.:.. ......... ..:...::. .......... $ «. DEDUCTION FOR STORED MATERlALS,USED IN WORK COMPLETED ::..:..............:..:.......:......... $ :-<: TOTAL, COMPLETED WORK & STORED MATERIALS.............. ...:.:... ......... :.:....:...:...:.:....... $ 237,795:15 RETAINED PERCENTAGE, ( 5%) ........................:....... ....,;.: ...:.,..................:.............. $ 11:,689.76 TOTAL AMOUNT OF OTHER DEDUCTIONS ............:.....:.........::...:.. .. .:...:..: ......... .:...::..:. NET AMOUNT DUE TO CONTRACTOR TO DATE..... :........ ....::.:. ....::::: :.:::.::. .:....::.. $ 225,905:39. TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES. ..............: ......:.. ........ :...:...: .......... $- 1:04,262.50 PAYCONTRACTOR AS ESTIMATE N0.2....:.:.. ... .. $ 12`1,642.89 Certificate for Payment 1 hereby certify that, to: the best of my knowledge and belief; a!I items. quantities and prices of work. and material shown on this Estimate are correct and. that alt 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,. acid that the foregoing is a true and correctstatement of the amount for the Final: Espmate; that the provisions. of M. S. 290.92 have been complied with and that all dams against me by reason of the Contract have been paid or satisfactorily Secured: Contractor. Ramsey Excavating, Inc. 4060 Washington Ave. N: Mir-nespolis, MN 55412 sy ~ J ~ m _ .,._ _ Title Date ~ ~ D ~ .. c-, CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & ME~K, INC., Et~GiN ERS, 263$~St1ADOW L SUITE'200, CHASKA MN 55318 By ~ ~// ~~~ ~ ,CITY ENGINEER Daniel L: Fjaulkner fj~ Date ~ 'r t0 ~ Q O APPROVED FOR PAYMENT`. Owner: CITY OF MOUND By ., Nama Title Date .: And Name_ Title Date -1659- ~+~, Cor~suttn~ Engineers. & Surveyors 2638 Shadow Lane • Suite 200 • Chaska, MN 55318-1'.172 Phone (952) 4A8-8838 • FAX (952) 448-8805 Augla t b, 2008. _ _ _ _ _ _.. .. - --- Ivls. Kandis Hanson,. City Manager City of Mound.. 5341 Maywood Road Mound, MN 55:3'64 RE:, 2007 Street Improvement Project City Project No. PW-07-O1 Pay Request No. 8 Dear 1VIs. Hanson: Please find enclosed Pay Request No. 8' from GMH Asphalt, Inc. for work completed on the • 2007 Street Improvement Project from through June 3U, 2008. There are a few minor items to complete before we recommend final payment. We have reviewed the' contractor's request, verified quantities: and recommend payment in the amount of $307,174.00 to GMH Asphalt, Inc.. Sincerely, BOLTON & ME/NK, INC. Daniel L. Faulkner,, P.E. Mound City Engineer c: Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance F:\NiOUN\C f 239740\Pay Estimates\Ltr of Recdn, Pay't No:2.doc • MANKATO, MN ~ FAIRMONT, MN ~ SLEEPY'EYE, MN i BURNSVILLE, MN •WILLMAR, MN ~ GHASKA, MN ~ AIvIES, lA"' www.bolton-rnenk.com An S'gnni C)pporteinit}' Employer ,. -1660- CONTRACTOR'S PAY REQUEST 8 CONTRACTOR 2007 STREET RECONSTRUCTION OWNER CITY OF MOUND ENGINEER BMl PROJECT N0. C12.38522 TOTAL AMOUNT BID ..................................................................................................................... $ 3,093,344.75 APPROVED CHANGE ORDERS .................................................................................... $ :; CURRENT CONTRACT AMOUNT ...................;.......................................:.................:.... __ __ _ _ __ $ 3,093,344.75 __. __ TOTAL, COMPLETED WORK TO DATE .......................................................................................... $ 3,493944.76 TOTAL STORED MATERIALS TO DATE ..................................................................................... $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .................................... $ TOTAL, COMPLETED WORK & STORED MATERIALS .......................................................:.......... $ 3,493,944.76 RETAINED PERCENTAGE (1%) ..........................................:.......................................... $ 34,939.45 TOTAL AMOUNT OF OTHER DEDUCTIONS.....(2032 ARBOR LANE. SEWER REPAIR) ............. $ 3,016.00 NET AMOUNT DUE TO CONTRACTOR TO DATE .....................................................: ................... $ 3,455,989.31 TOTAL. AMOUNT PAID ON PREVIOUS ESTIMATES ..................................................................... $ 3,148,815.31 PAY CONTRACTOR AS ESTIMATE NO. 8 ...................................................................................... $ 307,174.00 Certificate for Payment. I hereby certify that, to the bestof my knowledge and belief, ail items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project . between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor. GMH Asphalt 9180 Laketown Road Chaska, MN 55318 By Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN SUITE 200, CHASKA MN 55318 ~~ _,,~8 By " ~=LC,.ic'„ ` /^ ° .~'~ ~1-~'"4- ,PROJECT ENGINEER Daniel L. Fauikner Cy Date ~ ~.; t _ _ © D APPROVED FOR PAYMENT: Owner. CITY OF MOUND By Name Title Date And ' Name Title Date -1661- B~ 1_'TC.'~N ~. 1~'1 ~= t\t K , 11`'1 Gory ultin~ r~c~it~~~rs ±~ Surveyors • ~ 2638 Shadow Lane • Suite 200 • Chaska, MN X5318-1172 Phone {952'} 4~8-8838 ~ FAX (952} A48<8$05 _. ~.. July 31, _2D08 _ __ __ _ - _ _ - _ Ms. Kands Hanson, City Manager City of Mound 5341 Maywood: Road Mound, MN 55364 IZE: 2007 Storm Drainage Improvements City Project No. PW-07-04 Pay Request No. 5 Dear Ms. Hanson:' Please find enclosed Pay Request No. S-from Kusske Construction, Inc. for work completed on the 2007 Storm Drainage Improvement Project through. July 11, 2008.. 'Phis request covers work completed primarily on the Port Harrison Townhomes site along with:. work on the Highland. . Drainage: Area... The project is substantially complete and all systems are functioning properly although,:some minor alterations are necessary at the Highland site. We have reviewed the contractor's. request, verified quantities and. recommend payment in the amount of $60,425.'0 to Kusske Construction. Sincerely,. B(}11.,TON & M/ENK, IlNC: Daniel L. Faulkner;. P.E: Mound City Engineer c; Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance F:UVIOUN\C1238477\Pay EsttLtr of Recdn, Pay't No. S.doc • IvIANKATO,, MN ~ FAIRMONT, MN ~ SLEEPY EYE, MN ~ BURNSVILLE, MN +WILLMAR, MN ~ CHASKA, MN ~ AMES, I!{ . www. boltorr-menk.com An Equ11 UNpc~rfunity L-"ntltlaSer -1662- CQNTRACTOR'S PAY REQUEST 5 CONTRACTOR 2007 STORM DRAINAGE IMPROVEMENTS .OWNER CITY'OF MOUND. ENGINEER, BMI PROJECT NO: C12.38477 CITY OF MOUND PROJECT N.O. PW-07-04 TOTAL AMOUNT BID ................................................ ... ......... ................:>............:.,...,. $ 197,0$8.00 APPROVED CHANGE ORDERS:..:. ......:..................,:::....................:........................:.... $ _ -----, CURB NT CONTRACT AMOUNT.... .....:....... .. ......... ........ ...:.:.....:....:: ......,....,, $ TOTAL, COMPLETED UVORK TO DATE .......:.....................,............:.....:...:............:...,::.................. TOTAL, STORED MATERIALS TO DATE .......................... ....................................................:. $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .........................:.......... $ -- 197;088.00: $222,530,30 TOTAL, COMPLETED WORK & STORED MATERIALS ..:: .:.....:. :.::..... ...:.:.::::...:.............. $ 222,530.30: RETAINED PERCENTAGE ( 5%) ...,.:.:: .:::.:.:: .............. .>;:..:.:. .....::.: -:.,...,., .:...., $ 11,1',2Fr.52''. TOTAL AMOUNT OF OTHER DEDUCTIONS .................... ......... ... . .. ... ........................................................... ... NET AMOUNT DUE TO CONTRACTOR TO DATE ....:.... ......... ..:...... ....:.... ............::. $ 211;403.79 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ....::,....> .. :.. ::.....:..:....: -- -.- - - -....- $150,:978:09 PAY CONTRACTOR:AS ESTIMATE N0: 5 $: 60,425_Z0 Certificate. for Payment I hereby certify that, to the. best of my knowledge and belief, all items quantities and prices of work and material shaven on this Estimate are correct. and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between he Owner and the undersignetl Contractor, and as amended by any authorized changes;. and that the foregoing is a true and correct statement of the amount for the Final, Estimate; that the provisions of M. S. 290.92. have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured.: Contractor: Kusske Construction 424 N-Chestnut Street,: #204 ska 'MN 5531 ~ ~ ~ . gy 1~2Si ~ Na e Title Date- ~ ' ~ d S CHECKED AND APPROVED A5 TO QUANTITIES AND' AMOUNT; BOLTON & MENK, INC., ENpGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 By ~ f ~'~~ , ,PROJECT ENGWEER Da~nyiel L. Faulkner f Date b `~` APPROVED FOR PAYMENT: Owner: C1TY OF MOUND By __ Name Title Date And'. Name Title. Date -1663- ~Q~~.TC~1`til 14''1 E~ N ~. ,~ NC,~.. Consulting Engineers & Surveyors • 2638 Shadow Lane • Suite 200 • Chaska, M1V 5531$-i i 72 Phone (952) 448-$83$ • FAX {952) 448-$$05 August 6, 2008 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 RE: American Engineering Testing, Inc. Proposal Island View Drive Dear Mayor and City Council Members: Per staff request, the geotechnical engineering firm, American Engineering Testing, Inc. (AET), has submitted a proposal to evaluate the condition of the concrete segment of Island View Drive and prepare a report to provide pavement evaluation and rehabilitation recommendations. This segment of Island View Drive, which is approximately 3, 460 feet long, is scheduled for reconstruction in 2009 as indicated in the Street Reconstruction Program. • In order to determine the acceptable alternatives for the rehabilitation of Island View Drive, it is It is important to move ahead in a timely manner with this Phase I, Island View Drive portion of the 2009 Street Reconstruction project in order to allow adequate time for consideration of Phase II of the 2009 project, the West Tonkawood area. important to have good data on the existing conditions. Once this data is obtained, alternative rehabilitation techniques will be prepared. It is staff s intention to then hold a public meeting with all affected residents. to present the findings of the analysis and present options. After receiving input from this meeting, the most acceptable alternative can then be determined. AET's proposal is attached for your review and consideration. AET staff has significant expertise in concrete street design and construction and they have been very responsive to the City of Mound with various City projects requiring geotechnical analysis and testing. While not indicated in their proposal, they would participate in the public informational meeting mentioned above. Their proposed fee for this work is a lump sum amount of $7,500. Sincerely, BOLTON & MENK, INC. Daniel L. Faulkner, P.E. Mound City Engineer • -1664- AMERICAN ENGINEERING TESTING, INC. CONSULTANTS • ENVIRONMENTAL • GEOTECHNICAL • MATERIALS • FORENSICS • Julv 21, 2008 Bolton and Menk, Inc. 2638 Shadow Lane, Suite 200 Chaska, Minnesota 55318 Attn: Mr. Daniel Faulkner, P. E. RE: Proposal for Concrete Pavement Coring, Testing and Engineering Services Island View Drive Mound, MN AET Proposal No. 22-00255 Dear Mr. Faulkner: Per your request, we are submitting this cost proposal for performing pavement coring, base sampling, concrete testing, and to prepare a report to provide pavement evaluation and rehabilitation design recommendations for Island View Drive in the City of Mound, Minnesota. Background Information Island View Drive is a concrete paved city street approximately 3,500 feet long. The street is relatively narrow. The street has a Swale gutter system, "lip curb," that is indicative of concrete pavement that is more than 30 to 50 years old. Portions of the pavement have severe surface deterioration. The subgrade appears to be relatively stable. You have requested that American Engineering Testing, Inc. (AET) prepare this proposal to evaluate the pavement and present recommendations for rehabilitation, repair or replacement. Scope Field Testing • Obtain 12 concrete pavement cores (4 inch diameter) from Island View Drive in areas of good and poor condition. • Hand auger through the aggregate base (or subgrade if an aggregate base is not present), measure thickness and obtain samples for classification. • • This document shall not be reproduced, except in full, without written approval of American Engineering Testing, Inc. 1715 Lake Dr. W. Chanhassen, MN 55317 Phone 952-361-3781 • Toll Free 800-972-6364 • Fax 952-368-4218 • www.amengtest.com Offices throughout Flor ' 1'G65 _~, South Dakota & Wisconsin AN AFFIRMATIVE ACTT - V OPPORTUNITY EMPLOYER • Mr. Daniel Faulkner, P.E. July 21, 2008 AET Proposal No. 22-00255 Page 2 of 3 __. _ . 0-btai~n_samples_af_the__upper 2 _feet of ubgrade oils for__classification. _ _ _-__ ---- - • Patch the coreholes with concrete patching mixture. • Delineate and measure deteriorated concrete pavement areas and estimate quantities for concrete pavement rehabilitation (CPR). Lab Testing • Perform visual evaluation of the concrete pavement cores for evidence of materials related durability issues. • Perform 4 compressive strength tests on trimmed and capped concrete cores. • Perform 4 hardened air content tests on concrete cores to determine future durability if concrete rehabilitation is chosen as the preferred repair option. i• • Report • Prepare a report which will include a summary of physical test results, estimated quantities and costs for CPR, estimated quantities and costs for bituminous overlay(s) in areas where CPR may not be the most cost effective option, and pavement design for new bituminous and concrete pavement sections, including recommendations for removal options. Estimated Fees Our services will be performed on a Lump Sum basis of $7,500.00. Sch_ AET will perform the field work within 10 days of receiving notice to proceed. The report will be completed within 4 weeks of receiving notice to proceed, although a shorter timeline can be accommodated if necessary. Terms/Conditions Our services will be performed per the attached two-page "Service Agreement." Acceptance Please indicate your acceptance of this proposal by endorsing the enclosed copy and returning it to us. The original proposal is intended for your records. -1666- Mr. Daniel Faulkner, P.E. • July 21, 2008 AET Proposal No. 22-00255 Page 3 of 3 Remarks- _ If you have questions or need additional information, please do not hesitate to contact us. Sincerely, American Engineering Testing, Inc. ~~~ David L. Rettner, P.E. ~~- , Principal Engineer, Geotechnical Division Mobile: 651.755.5795 Facsimile: 962-368-4218 drettner amen est.com Attachments: 2008 Fee Schedule Acknowledgment of Responsibility far Payment Service Agreement Construction Testing Supplement Services PROPOSAL ACCEPTED BY: Signature: Typed Name: Company Name: Date: OL.Fapvjlec ~ S:;'fP~"~.',Qt)8 PROP05ALStFaulknerCS 1'R022-0025 {Motmd-Island View [)rivej.jlee.doc. ~i .,,,/~~ Thomas P. Venema, P.E. Principal Engineer, Construction Division Phone: 952.361.3781 Facsimile: 952.368.4218 tvenema~,amen est.com -1667- Sarr Engineering Company 4700 West 77th Street • Minneapolis, MN 55435-4803 Phone: 952-832-2600 • Fax: 952-832-2601 • www.barr.com An 1=E~ Fmptnyor • ~~ Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO June 12, 2008 Carlton Moore Public Works Director City of Mound 5341 Maywood Road Mound, MN 55364 Re: Veit Final Application for Payment - Retainage Response Actions at Lost Lake Dump and Maxwell Properties City Project No. PW-05-11 Dear Mr. Moore: On June 2, 2008 Ban received a Final Application for Payment (Application No. SOS38.RET) from Veit & Company, Inc. (Veit) under their agreement with the City of Mound for the Response Actions at Lost Lake Dump and Maxwell Properties; City project number PW-OS-11. Our review of Veit's application for payment indicates that it reflects the appropriate retainage for the work completed through the completion of the project, which concluded on November 1 S, 2005. • In support of the Final Application for Payment, Barr received a Consent of Surety from Western Surety Company that approves the final payment to Veit and a Withholding Affidavit (forth IC-134) from the Minnesota Department of Revenue indicating that Veit has fulfilled the withholding requirements of applicable Minnesota Statutes. Barr also received the final waste disposal documentation, which was the only outstanding item remaining from the final inspection/review of contract documentation. Barris satisfied that Veit has completed the work and fulfilled its obligations under the Contract Documents for this project. Therefore, we recommend payment of retainage as shown on the enclosed Final Application for Payment. A change order request was also included in the Application package for additional trucking, material handling, and disposal fees that Veit claims was incurred but not compensated for. We understand that the City's attorney is in the process of evaluating the claim and that no action from Ban is required at this time. Please call Don Richard at (9S2) 832-2732 or me at (952) 832-2690 if you have any questions in this regard. Sincerely, j~ ~- • Dale Kolstad, P.E. Ban Engineering Co. C: Bart Anderson, Veit & Company, Inc. -1668- m) 0 0 a w C7 O O ^~ c*1 O ~, o~ N '^° c c o ~ o v~ 0 C7 O g" Fw-~ ~ U w z O O O a '~ Ga ~ ~ ~ aW V ~w a ~ as ~~~~ a ¢ O W > U 0 Q W z Q U w ti~ ~o a a~ rn A `O °o~ O 3o~p °~~o ~ U v`~i O H~ ~r,Qw a ~y N w7+ ~~. w `~ a a~'~Fo ~WQ3~ 0 t~ o wce¢~~ w c M 00 00 a~ ~~ ~ M v~ F ~ ~ w~~ U~~,N~ ~Qa~ OU~w~N ~~o~ O~a~~ W>=~~ ~ ~ '~ .b ,o ~ ~ °' ~ x l~ .~c ~ ~ .5 .'.c ~ ~' a~i f3 °~ ti a .~ b O w ~ ~ y U o"a~ ~~~~`~~ H o'~~~ G p~w- _N .~. +~ Q ~ V s~~o~ ~~_~~ o ~V a~ ~~ 3~ ~3aoo ~~~~~ o~~3~d ~ ~ ~ d ., 6,~.~°~ ~~~~~ ~~o~~ r Z~ ~~pp Q O a~ ~ 3 0 ~a z~ O~~ F= ' _ ~ v~~ .~ M a ~ ~, Q ~ d N ~ ~~ o~Q C1 ~ ~ ;~ a Z ~ ~ 'c ~c.G UQ~ ~~ ~" fi o ~ g o ~ b=o 8 O d ~~ ~[°~ d ° _~ o o a ~~ d ;~ ~~ Q y~ a aoi °' °'~ q~ ~ ~ ~° "~ ~~ ~ ~~ G vV d ~ wUgj'TJ y; ~ W o3 ~~ ~ ~ y c~~ ~ o °i c 6) O ~ ~Lr1 ~' ~~ ~G G a ~ ~ ~~ ~ ~~ 0~4~0{~ ~^'°3~ ~ r c~ ~ N Q ~ F ~ ~ ~w~ pT7 ~m 2 ~T ~ ~.~ ~ .~_.<C0. nl~ ~S a 8 °~~ si~l~lg O~ 00 00 O ~ ~ ~ r v~ IN 1o0I~-! I (f I IN IN1 69 &9 69 69 og goo 00 ~p~po O V ~O O ~ ,--' th G4 K 69 fA ~o F o ~~ w o~ ~ W d ~ o ~ a '^ w A ~ E" ~ ~ t7 a H .~3~n~ v~ c (Ad~1 7 0<:,~ ,~ o r' ~ o .~U ~(jU ~ a Qy F ~Q C ~O OA ~OAOW ~( ~ t+~C ~Db Ov ~ '~~. ~~~~zh~ z~~~o c. oW~o~ ~ ~W~~~~~~ O~FV-~aV ~cjUv WwA4y„w° Q ° ~ ° 9~ ~z~o'~~Q.O~ c ~ V FyE^a[Z7M U ~~d ~ ~ ~ F ~ g ¢ ° ~I..~~ :F+ _ r0.r~ S oa '_' F~ ~ t;y ~ .. OZOOA ~ ~ '° ~ °,.~aU~ ~ (V M ~ h b l`N OC O~ 0 0 ° 0 ~ 0 O O h C N N iA b9 A a 0 v C .tJ ~ ~ ~ ~~ b ~o ~ ~ ° c~ o ~ o o z ~J • IS® a 0 b w t t I -1669- ©~ 5341 Maywood Road Mound, MN 55364 (952) 472-3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Comm. Dev. Director Date: 8/12/2008 Re: ERF Grant Agreement with Hennepin County Agreement Summary. Attached is a draft resolution for review and consideration to approve and execute a grant amendment agreement with Hennepin County for an Environmental Response Fund (ERF) grant in the amount of $10,170.00 to undertake additional environmental testing and reporting on the former Glass Plus building in the Auditor's Road District. Staff respectfully recommends the resolution be added to the 8/12 City Council Consent Agenda to expedite the contract so as to commence work this summer/fall. As the Council may be aware, no work can be authorized and reimbursed until the agreement is executed by both the City and Hennepin County. ~Z Recommendation. Approval. CITY OF MOUND RESOLUTION #08- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUND TO FORMALLY ACCEPT AN ENVIRONMENTAL RESPONSE FUND (ERF) GRANT IN THE AMOUNT OF $10,170 TO CONDUCT ENVIRONMENTAL TESTING IN THE AUDITOR'S ROAD DISTRICT AND EXECUTING ENVIRONMENTAL RESPONSE FUND (ERF) GRANT AGREEMENT WITH HENNEPIN COUNTY WHEREAS, the City of Mound is undertaking redevelopment efforts in its downtown area; and WHEREAS, the Mound HRA has entered into a development agreement with Mound Harbor Renaissance Development (MHRD) forthe development of the Lost Lake, Auditor's Road and Lake Langdon Districts; and WHEREAS, to assist with the funding of the downtown redevelopment project, the City of Mound submitted and was awarded an Environmental Response Fund (ERF) grant from Hennepin County in the amount of $10,170 to undertake environmental testing and report preparation for property in the Auditors Road District; and WHEREAS, as part of the grant process, the City of Mound and Hennepin County Environmental Services are required to execute a grant agreementwhich required approval by the Mound City Council and the Hennepin County Board of Commissioners; and WHEREAS, the Environmental Response Fund Grant Agreement has been reviewed by Staff and was recommended for approval; and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota to hereby accept the ERF grant award in the amount of $10,170 and does hereby authorize the Mayor and City Manager to sign the Environmental Response Fund (ERF) Grant Agreement with Hennepin County which shall be made subject to any comments received from the City Attorney and City insurance carrier. The foregoing resolution was moved by Councilmember and seconded by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted by the City Council on August 12, 2008 Mayor Mark Hanus Attest: City Clerk Bonnie Ritter Contract No. A080953 ENVIRONMENTAL RESPONSE FUND GRANT AGREEMENT BETWEEN THE CITY OF MOUND AND HENNEPIN COUNTY DEPARTMENT OF ENVIRONMENTAL SERVICES This Agreement is made on by and between the County of Hennepin, State of Minnesota ("County") at A2300 Government Center, Minneapolis, MN 55487 by and through its Department of Environmental Services ("Department") and the City of Mound with offices located at 5341 Maywood Road, Mound, Minnesota, 55364-1627 ("Grantee"). Grantee has made application to the County for a grant to be used for an assessment including additional subsurface investigation and the asbestos and regulated waste survey of the former commercial structure on this parcel on the Auditor's Road District site, located at the 5533 Shoreline Drive in Mound, which application is incorporated into this Agreement by reference. Inconsideration of the mutual promises set forth below, the parties agree as follows: 1. GRANT AMOUNT AND COMPLETION The County shall grant to Grantee a sum not to exceed Ten Thousand One Hundred and Seventy Dollars ($10,170.00) which funds shall be only for expenses incurred in performing activities specified in the Application and as may be further described in Exhibit A to this Agreement or as approved by the County. Approved assessment and/or clean-up activities as maybe described in the application and Exhibit A are referred to herein as the "Project". Administrative costs incurred by Grantee are not eligible for reimbursement. Grantee agrees to complete the Project within one (1) year of execution of this Agreement and within the terms stated herein. Any material change in the scope of the Project, including time schedule and budget, must be approved in writing by the County. Upon approval by the County Administrator, the duration of this Agreement may be extended for up to twelve (12) months. 2. ACCOUNTING AND RECORD KEEPING For all expenditures of funds made pursuant to this Agreement, Grantee shall keep financial records including properly executed contracts, invoices, and other documents sufficient to evidence in proper detail the nature and propriety of the expenditures. Accounting methods shall be in accordance with generally accepted accounting principles. Grantee agrees that the County, the State Auditor, or any of their duly authorized representatives at any time during normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of Grantee and involve transactions relating to this Agreement. Such materials shall be maintained and such access and rights shall be in force and effect during the period of the Agreement and for six (6) years after its termination or cancellation. 3. PAYMENT/DISBURSEMENT SCHEDULE County will disburse funds to Grantee pursuant to this Agreement, based on a payment request form provided by the County, submitted by Grantee and approved by the County. Payment requests can be submitted once per month and must be accompanied by supporting invoices that relate to activities in the approved Project budget. Subject to verification of adequacy of a written disbursement request and approval of consistency with this Agreement, the County will disburse the requested amount to Grantee within six (6) weeks after receipt of a written disbursement request. 4. REPORTING Grantee shall submit to the County a report on the distribution of funds and the progress of the Project covered from the date of the grant award through June 30 of each year. The reports must be received by the County no later than July 25 of each year. The report shall identify specific goals listed in the application and quantitatively measure the progress of such goals. Reporting forms will be provided by the County. In addition, the required documentation listed in Exhibit A should be supplied as it becomes available. 5. CONTRACTS Grantee shall include in any contract, provisions that require contractors to comply with all applicable State and Federal laws and regulations regarding employment and workplace safety. In accordance with Hennepin County's policies against discrimination, Grantee agrees that it shall not exclude any person from full employment rights or participation in or the benefits of any program, service, or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, or national origin; and no person who is protected by applicable Federal or State laws, rules, or regulations against discrimination shall be otherwise subjected to discrimination. Public Grantees and any contractors or subcontractors performing services as part of this Agreement shall follow that public Grantee's Affirmative Action policy against discrimination. 6. TERMINATION, CANCELLATION AND ASSIGNMENT This Agreement maybe canceled by the- County upon sixty (60) days written notice to Grantee without cause. In the event of such cancellation, Grantee shall be entitled to payment, determined on a pro rata basis, for work or services satisfactorily performed up to the effective date of such cancellation. If the County finds that there has been a failure to comply with the provisions of this Agreement, that reasonable progress has not been made toward commencement or completion of the assessment and/or clean-up activities specified in the Application and this Agreement, notwithstanding any other provisions of this Agreement to the contrary and after written notice and reasonable opportunity to cure, the County may refuse to disburse additional funds and/or require the return of all or part of the funds akeady disbursed, to the extent such funds were used for purposes other than activities contemplated by this Agreement. This Agreement may not be assigned without the prior written consent of the County. 7. INDEPENDENT CONTRACTOR Grantee shall select the means, method, and manner of performing the activities herein. Nothing is intended or should be construed in any manner as creating or establishing the relationship of co-partners between the parties hereto or as constituting Grantee as the agent, representative, or employee of the County for any purpose or in any manner whatsoever. Grantee is to be and shall remain an independent contractor with respect to all services and activities performed under this Agreement. Any and all personnel of Grantee or other persons while engaged in the performance of any work or services required by Grantee under this Agreement shall have no contractual relationship with the County, and shall not be considered employees of the County. Any and all claims that may or might arise under the Minnesota Economic Security Law or the Workers' Compensation Act of the State of Minnesota on behalf of said personnel, arising out of employment or alleged employment including without limitation, claims of discrimination against Grantee, its officers, agents, contractors, or employees shall in no way be the responsibility of the County. Grantee shall defend, indemnify and hold harmless the County, its officials, officers, agents, and employees from any and all such claims irrespective of any determination of any pertinent tribunal, agency, board, commission, or court. Such personnel or other persons shall neither require nor be entitled to any compensation, rights, or benefits of any kind whatsoever from the County, including, without limitation, tenure rights, medical and hospital care, sick leave, Workers' Compensation, Re-employment Compensation, disability, severance pay, and retirement benefits. 8. INDEMNIFICATION Grantee agrees to defend, indemnify and hold harmless, the County, its officials, officers, agents and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorney's fees, resulting directly or indirectly from any act or omission of Grantee, its contractors or subcontractors or anyone directly or indirectly employed by them, and/or any party that directly or indirectly benefits from the activities specified in this Agreement, and/or anyone for whose acts and/or omissions they maybe liable in the performance of the activities specified in this Agreement and against all loss by reason of the failure of Grantee to perform fully, in any respect, all obligations under this Agreement. 9. INSURANCE In order to protect the County and those listed above under the indemnification provision, Grantee agrees at all times during the term of this Agreement and beyond such term when so required, to have and keep or cause to have and be kept in force, and to cause all contractors to do likewise, the following insurance coverages under either a purchased insurance or self-insurance program: Commercial General Liability on an occurrence basis with Contractual Liability Coverage: Limits General Aggregate $2,000,000 Products-Completed Operations Aggregate 2,000,000 Personal and Advertising Injury 1,000,000 Each Occurrence - Combined Bodily Injury and Property Damage 1,000,000 2. Automobile Liability -Combined single limit each occurrence for 1,000,000 bodily injury and property damage covering owned, non-owned, and hired automobiles. 3. Workers' Compensation, and Employer's Liability: a. Workers' Compensation Statutory If the contractor is based outside the State of Minnesota, coverage must apply to Minnesota laws. b. Employer's Liability. Bodily Injury by: Accident -Each accident Disease -Policy Limit Disease -Each Employee 500,000 500,000 500,000 4. Professional Liability -Per Claim and Aggregate 1,000,000 The insurance must be maintained continuously for a period of two years after the termination of this Agreement. Grantee shall require that any independent contractors rendering assessment and/or clean-up activities under this Agreement furnish certificates of insurance to Grantee of the insurance coverages listed above, and provide updated certificates as coverages expire. An umbrella or excess policy over primary liability coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of Grantee to determine the need for and to procure additional insurance which may be needed in connection with this Agreement. Copies of policies shall be submitted to the County upon written request. Grantee shall not commence work until it and any contractors have obtained the required proof of insurance which clearly evidences required insurance coverages. If Grantee fails to furnish proof coverages, if requested by the County, the County may withhold payments and/or pursue any other rights or remedy allowed under the contract, law, equity, and/or statute. 10. MERGER AND MODIFICATION It is understood and agreed that the entire Agreement between the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. > > have been reduced to writing as an amendment to this Agreement signed by the parties hereto. 11. MINNESOTA LAWS GOVERN The Laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and performance under it. The appropriate venue and jurisdiction for any litigation hereunder will be those courts located within the County of Hennepin, State of Minnesota. Litigation, however, in the federal courts involving the parties will be in the appropriate federal court within the State of Minnesota. If any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions will not be affected. The Remainder Of This Page Was Intentionally Left Blank 4 COUNTY BOARD APPROVAL The City of Mound, having signed this agreement, and the Hennepin County Board of Commissioners having duly approved this agreement on the day of , 2008, and pursuant to such approval, the proper County officials having signed this agreement, the parties hereto agree to be bound by the provisions herein set forth. ATTEST: Deputy/Clerk of the County Board REVIEWED BY COUNTY ATTORNEY'S OFFICE: By: Assistant County Attorney Date: COUNTY OF HENNEPIN STATE OF MINNESOTA Chair of its County Board Date: And: Richard P. Johnson, County Administrator Date: Assistant County Administrator, Public Works Date: RECOMMENDED FOR APPROVAL By: Director, County Department of Environmental Services Date: GRANTEE Grantee certifies that the person who executed this Agreement is authorized to do so on behalf of Grantee as required by applicable articles, bylaws, resolutions or ordinances.* CITY OF MOUND By: Date: *GRANTEE shall submit applicable documentation (articles, bylaws, resolutions or ordinances) that confirms the signatory's delegation of authority. This documentation shall be submitted at the time Grantee returns the Agreement to the County. Documentation is not required for a sole proprietorship. HCA Form No. 101 2008 (Revised 11/07) Exhibit A City of Mound Project Summary: The project site consists of a 0.34-acre parcel occupied by the vacant, former Glass Plus building, a small parking lot in the back and two small side lots. The subject property and the adjacent parcel to the west are both part of the Fall 2007 ERF grant award of $40,135 for additional Phase II site characterization and eve opmen . oug is previous y gran e wor as ye o e y imp emen e , su sur ace sampling through the floor of this vacant building encountered significant petroleum contamination (greater than 15 feet) that would require removal at the time of redevelopment. Petroleum and other types of contamination associated with the past uses of the property have been identified in the soil and groundwater at the site. As such, the applicant has preemptively applied for the pre-demolition (survey and abatement) and demolition costs of this structure due to the possibility that the ERF grant program maybe severely cut back if the legislative session does not re-instate the ERF taxing authority. The subject parcel is located on the east end of the large Auditor's Road District redevelopment area in downtown Mound. The property is included in Mound's downtown redevelopment plan. The future use of this property has not been decided, but may include a parking facility that will serve the planned commercial development on adjacent parcels. ERF assistance is requested for an assessment including additional subsurface investigation and the asbestos and regulated waste survey of the former commercial structure on this parcel. The following costs are based on a budget submitted by Grantee. Modifications must be approved in writing by the County. Approved Budget for the Auditor's Road District Site: Assessment including additional subsurface investigation and the asbestos and regulated waste survey of the former commercial structure on this parcel and related consulting: $ 10,170 Total: $ 10,170 Required Documentation to be Submitted to Hennepin County: Consultant/Contractor/MPCAInyoices Pre-demolition and Hazardous Material Survey Report MPCA Approval letters Annual Project Progress/Summary Report(s). E-1 Hennepin County News Public Affairs 612-348-3848 300 S. 6`" St., Minneapolis, MN 55487-0011 July 8, 2008 Contacts: Rosemary Lavin, Environmental Services, 612-348-8596 Teresa Schafer, Public Affairs, 612-348-3735 Hennepin approves 13 Environmental Response Fund grants On July 8, the Hennepin County Board awarded grants totaling $1.8 million for the evaluation and cleanup of 13 contaminated sites through the county's Environmental Response Fund (ERF) grants program. The program provides grants for environmental assessment and cleanup of sites where such activities have been hampered because of insufficient funding. It puts priority on projects intended for public space, including green spaces, establishing affordable and moderately priced housing, and economic development. The ERF program is funded by a county mortgage registry and deed tax that had a sunset date of Jan. 1, 2008. This spring the legislature reinstated the authority to extend the tax until 2013. On July 8, the board approved to reinstate the collection of the tax. This round of ERF grants is the 14th since the program's inception in 2001. The previous 13 rounds resulted in the award of 171 grants, including six emergency grants, totaling $21 million. The board approved ERF grants for the following projects: • 807-817 4th Street SE, Minneapolis $31, 065 • Auditor's Road District, Mound $10,170 • Bassett Creek Valley- Linden Yards West, Minneapolis $86,500 • Block 64, Hopkins $618,842 -more - ERF grants/2 • Broadway Plaza, Minneapolis $198, 867 • Bystrom/Franklin Station Redevelopment, Minneapolis $26, 71 S • Dunwoody Flats, Minneapolis $494,400 • ormer cme ag an a e i e, mneapo is , • L. J. Fischer & Associates Property, Brooklyn Park $53,550 • North Branch Library, Minneapolis $10, 000 • Pentagon Park Redevelopment Project, Edina $59,220 • Salem Lutheran Church, Minneapolis $3S, 000 • Standard Heating & Air Conditioning, Minneapolis $88, 702 For more information on Hennepin County's Environmental Response Fund program or a specific grant, ca11612-348-5714. -30- Look for more news on the Hennepin County website - www.hennepin.us. 1 's'~ ~. Consulting Engineers & Surveyors • 2638 Shadow Lane • Suite 200 • Chaska, MN 55318-11.72 Phone (952) 448-8838 • FAX (952) 448-8805 August 6, 2008 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 RE; 2007 Street Reconstruction Project City ProjectNo. PW-07-O1 Assessment Hearing Dear Mayor and City Council Members: At the July 22°a Council meeting, the public assessment hearing for the 2007 Street Reconstruction Project was set for August 12, 2008. The required notices have been sent to all benefiting property owners and the official notice of this hearing has been published in the Laker as required. • While the project was substantially complete in the fall of 2007, it was decided that the assessment hearing should be held after the final wear course had been placed on alI streets, including those that were scheduled for early 2008. due to substantial underground work. This delay of paving ahows for the repair of any potential: settlements before the final layer of pavement is put down. Actual final costs could then be more. easily determined. A summary sheet of Final Costs is enclosed for your information and review. The actual final costs are compared to the costs estimated in the Feasibility Study, prepared in October of 2Q06 and presented to the Council at the Public Improvement Hearing held on November 14, 2006. The actual 2008 final costs are very close to those estimated in the fall of 2006. Some of the street conditions proved to be slightly worse in some areas necessitating additional reconstruction rather than less costly mill and overlay. The project has been successfully completed except for a few minor items including some sod replacement which will be done after the weather is cooler. Please don't hesitate to contact me if you have any questions before the public hearing. Sincerely, °~~ ~/~ Daniel L. Faulkner, P.E., Mound City Engineer • MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN •wILLMAR, MN • CHASKA, MN • AWtES, IA www.bolton-menk.com An Equal Opportunit}~ L-'mPlalcer -1670- FINAL COSTS 2007 STREET IMPROVEMENT PROJECT TONKAWOOD EAST/SHIRLEY HILLS/LAKEWOOD/LOST CITY OF MOUND PROJECT NO. PW-07-O1 ESTIMATED FINAL TOTAL PROJECT COST 1' $ 1,545,800 CITY COST: $ 515,300 TOTAL PROPOSED ASSESSMENT COST Z: $ 1,030,500 Commercial $ 40,900 Residential (at 2/3 of Project Cost per Policy} $ 989,600 PROPOSED UNIT ASSESSMENT: $ 3,116 PROPOSED ASSESSMENT FOR NEW DRIVE APRON: $ 800 (Typical 16 Foot wide Driveway) PROPOSED TOTAL ASSESSMENT PER UNIT w! APRON: $ 3,916 PROPOSED TERM OF ASSESSMENT: Fifteen (15) Years at 8.00% Interest $ 1,596,175 $ 532,058 $ 1,064,117 $ 42,196 $ 1,021,921 $ 3,218 $ 423 $ 3,641 1 Does not include utility costs. a City Assessment Policy specifies "Combination Method" for commercial properties and "Unit Method" for residential properties. Residential improvement area includes 317.58 units. -1671- • ~J ESTIMATED A SSESSMENT PAYMENT SCHEDULE TYPICAL ASSESSMENT = $3,217.84 INTEREST RATE = 0.08 YEARS = 15 PRINCIPAL PRINCIPAL INTEREST - -(EAR A-YM A1fiNE1rIT t. **** 1 $3,217.84 $214.52 34.3.2",4~ '57.76 ~;~;;~j 2 $3,003.32 $214.52 $240.27- $454.79 $37.90 3 $2,788.79 $214.52 $223.10 $437.63 $36.47 4 $2,574.27 $214.52 $205.94 $420.46 $35.04 5 $2,359.75 $214.52 $188.78 $403.30 $33.61 6 $2,145.23 $214.52 $171.62 $386.14 $32.18 7 $1,930.70 $214.52 $154.46 $368.98 $30.75 8 $1,716.18 $214.52 $137.29 $351.82 $29.32 9 $1,501.66 $214.52 $120.13 $334.66 $27.89 10 $1,287.14 $214.52 $102.97 $317.49 $26.46 11 $1,072.61 $214.52 $85.81 $300.33 $25.03 12 $858.09 $214.52 $68.65 $283.1.7 $23.60 13 $643.57 $214.52 $51.49 $266.01 $22.17 14 $429.05 $214.52 $34.32 $248.85 $20.74 15 $214.52 $214.52 $17.16 $231.68 $19.31 TOTAL $3,218 5 3 6 3 14.4 ,_ _ **** They°nterest on the first year installment is for 16 months. (from date of assessment adoption through December 31, 2009) C7 Page 1 -1672- N rr N N O O N O Q.' 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J O LL a m '° m V o '~ 0 'O 0 V 0 V o 'O o y 0 ~ o 'O o L «~ 'O 'O cet ~ 'O N Y 'O O V ~ v C o = J c 'O ~ O ~ y3 O y • ~ Q y ~ Q •p N d N O Q 0 0 0 0 0 0 0 u "" W > o N~ o O O O Q~ O O O O O o Q fA N "' NO ?~ C P.. 7 CO t6 d O- C d T f6 O- t y ~O L y d 5 U7 N N G1 N N N N O? N N y N G) O j N N N N 3 N y W O L ~ OM O O N y y y ~ y ~ y >>_ tCY N -_ ~ Y J Y J Y J Y J Y J Y J Y J Y J Y J ~ N Y J Y ~O JN~ Y J Y et JN Y J Y J Y J Y J Y J f ~ Nt +) > W r W W o W o o = f 1 9 et f 0 - r n p j M 0 0 N 0 0- 0 0 0 0 0 ~ N N 100 et O N O ~N 'V' W ~ n . ca ~ tC) c6 M O N M ~ O O CO n _ '~ M O tO _ O'~(WV V' O N aO tp to of M Q t C) ~~~ ~ ~!/1 ~ ~O O ~~ ~ E'2 N ~ N N N N N N N N N N ECn I tJ N N E# N N ~ N N N N N m L 'O ~ ~ o o U > ~ c w o ~ _ ~ Ln J y C O O S` } > ~ ` d O ~ O y ~ C « d .-. N Y c y > N 0 :0 0 C 0 D (0 -~ .C O y C C O U J ~ ~ t6 t6 ~ Z r n O ~ d m d m ~ ~ L N ~° ~ y m d y U c ~ z v ~ Y ~ € m J ; ~ >. ~° m ° ~ O t ~ c ~ C7 a W 6 tS W ~ S -~ ' m ma -i y W U ~ m C7 U' ~ p > y Y m m e a c o ~. Q o O Q y m m y m g d O C m m m ~ E c~ oo ~ > ? a y Y aci Z to ~ Y S ~i ~ a (n C] LL. ~ J (7 ~ ~ Z Y 2 U S ~ W W C G C/~ ~ N M ~' tp O n m Q1 0 r N M et ~ ~O n ao Of 0 e- N M I iO fD r N N N N N N N C7 r • • -1679- • U N O a L ti O O N O .~ G N N (A N N N • V.. 0 J r+ N O J_ 0 O N J W • ~ v v v v v ~ v ~ ~ v v v v v v v v v v v F ~ o r~ r r r~ ~ r r~ n r n ~ r r r r r~ n: ~ r _ ~ O N N N N _ N _ N N N _ N N _ N _ N N N _ N N N _ N _ N J W ~ M V~ N ~ M M M M M M R M d9 M E M FR M b4 M fR M fR M 49 M iR M V! M N9 M (R M EH M fH Q H N fA fA fR El9 44 f 9 N F, W N N Q __ _- 0 ~ 0 - --._ ucz _. _.... --- - . __ _ - --- ._... __ _ _... -- _.,. f. ui m o o ~ ~ ~ Z ~ O ~ ~ a a 4 F W LL N F 2 ~ ~ ~ a C7 z Q m V LL J ~ ~ N ~ V' 'tl' < ~ ~ ~ ~ ~ V' sr er •1' st ~ V' ~ ~ ~ V' ~ CO r o CO r GO r OD ~ OD ti ED ~ OD r~ 00 r OD r 00 r OD r OD r~ 00 ~ 00 r OD ~ N n 00 r~ 00 r 00 r OD r O N ~ N N N N N N N N N N N N N N N N N N N M _ ~ M M M M M M M M M M M M M M M M M M M _N Q EH V3 fH tR 64 d9 tN fH 69 69 6R fR fH 69 fR (A d9 fA ffT 69 Z 7 0 Z a- N '" ~ ~ ~- ~- a- a- ~- ~ r- ~ ~ .- ~ ~- a- a- ~ ~ ~ CO O ~ O M M N M ~ M 0 M 0) N CO N r N tD N ~ ~ 0 ~' 0f M 00 M r M 4 N » N M N N N ~ N O N O O 0 O 0 O 0 O 0 O 0 O 0 O 0 g 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 q O 0 O 0 O 0 O 0 O 0 ~ N N N N N N N N ~ e- N N N N N N N N N N N N N N N N N N N N N N N N N N N ~ ~ N eY N V' N ~ N ~ N ~ N V' N ~ N V' N V' N ~ N '? N ~ N ~ N ~ N V' N ~ N <1' N `7 N V' N Y N d r r~ ~ r r r r n ~ r r r r r r r n ~ r r r v v v v v v v v v v v v v v v v v v v v v N N N N N N N N N N N N N N N N N N N N N U O N C C d O M C O M ~ N 'O R 'O lC 'O (6 V N 'O c0 'O t6 'O c6 'O N V N 'O t6 'fl t0 'O N 'O t6 V {6 ~ t6 ~ f0 'O t6 ~ N J ~~ J i y 0 d' 0 R' 0 ~' 0 R' 0 R' 0 ~ -' 0 a ' 0 ~ 0 d' 0 d ' 0 Q' 0 Q' 0 Q ' 0 Q ' 0 ~ ' 0 R' 0 ~ 0 ~ 0 2 ~ ~ C C O N Y f6 N Y f6 N Y f6 N Y f0 N Y l4 N Y l0 N Y f6 N Y f6 d Y f6 N Y f6 N Y f6 N Y /0 N Y f6 J N Y f6 J N Y t6 J N Y f6 J N Y f6 J N Y t0 J N Y /6 J N N ~ O C J J J J J J J J J J J J (n Y Y ~p (` N N N N N M N N N N ip N N N N h N N N W ~ l6 J R3 M J ~p m 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J 0 J ~ 0 OD O_ -0 O'- N ~ M CO M CD M M O M 47 tD ' O ~ M W r ~' ~ r V' ~ In M V' O M V' t0 M et N d' V' W of V' OD M ~Q' N O ~ N N t0 N ~ 10 N O tn N O M Q M N ~ N E m ~ N N N d N et N ~ N N N N N N N N N N N N N N C O G VJ _ Y.. N ~ t N O. ~ N N C VO1 t d O ~ Ol ~ ~ `p N N V t O m O C f6 O d a O C t ~ o c N ~ S Q O ~ S Y ~` E In ~ a S ' fY1 °~ V o ' L y E W Y Q ' m ~ '°1o t0 j ~ Q ~ y V ~ Q 0 ~ y Z tn a~i V ~ Z w m ~° Q ~ wf W Q N N ~ U m ~ ? ~ j «S ~i m olS ao ej) m O ~ C ~ ots U ate' ~ E N o y ~ 'O m O2S ti C N m N v N L ~ ~ z ~ c n x o V -~ a ~ a o u. m -S , ~ ~ ~ o o o a: > ~ o r N a0 N 0f N O M ~ M N M M M et M tn M tD M r M E0 M 0 M 0 R r ~ N ~ M ~ V ~ v> V' io 'V' r 'C -1680- N L ''•^.+ v/ Q N O C N O N N Q C Q~ C (Q •L O m W C .~ O ~ N T N O N Of N Cf N O N O) N O N O) N 01 O N O ~ N ~ ~ tt a0 ~t aD ~ 'd' a0 V• aD sF' a~ er w V a0 ~t a0 et 00 V' OD !Q au ~ aD 'V aD `7 aD •a CO ~ aD f• n 0 O ap 0 ap 0 ao 0 ap O ap O ao O ad O ap O op O N ap O ~ ~ n e ~ r ~ r ~_ ~_ ~ r ~ r r~ r n r~ is r~ r ~ r ~ r ~ r r~ r r~ n: Z N f D ~ ~ ~ ~ ~ ~ ~ ~ ~ O ~ N r N N N N N N N N N N N N N N N N N N N r r r r r r r r r M M M M M M M C'1 M M (h M M M M M M N ~ ~' o W ~,., N N Q Z a ~ 0 a X W ~.. d• a0 N O) N O N O N a) N O N O) N O) N O N O N 0) r (O N O eI' a00 M N cJ• 00 et QO et aa10+ ~d GO sY GD et CO ~I' a0 sh a0 V' 00 sl' CO V OD ~F 00 V' a0 el' CO sl' CO C a0 sh 00 et GO el' CO Z ~ n x ap 0 op 0 ap 0 aD 0 ap O ap O ap O ap O ap O ap O fV n ~ O r r ~ d• r r ~ r n r ~ r ti r ~ n r n r r~ r r~ ~ r r~ r n n r r~ n ~ n r~ r O N t0 (D (O (D l0 (O ~D t0 f0 a0 0 fO N r N N N N N N N N N N N N N N N N N N N ~•„ r~ a ~c'7 y9 d9 r fA ~ r f~T ~ r E9 r 69 r 69 E9 ~ r V~ r E9 (h (/3 N to M V~ M d3 M V~ M V) M E9 f'7 69~ M 69 M to M E9 M 69 M GA M ff! M VT M fR M E9 M 69 M ER C'M fA fh t,7 Z O Z N N N N N N N N N N M N M r r r r r r r r r r ~ ~ r ~ r r ~ N r r r r r r r r r r r r r r r a0 n 0~ n 0 ao ao N ap M ap d• op tq ao <O ao H ao oo ao rn ao et r aD tCl O O ~ tG O n ~ Ln ~ 0 m 0 O O N O r ~ N ~ et O lp O fO O O W r O ln M C' O) tn 0) O O> n T aD O 0 O M 0 O 1 0 O 1 0 O 1 0 C? 0 O 1 0 0 G? 0 O 1 0 O 1 0 C~ 0 0 1 0 0 I 0 0 N 0 0 1 0 0 1 O g N O C~ N O 0 1 N O 0 1 M r 0 1 M C~ M 0 ~ _ 0 7 0 C~ 0 7 O 0 M O 0 M 0 M 0 0 1 M 0 0 1 M 0 0 1 0 0 1 0 0 M a ~M} 7 M ~ M ~ ~ eM~ i ~ M ~ ~ C7 ~ M ~ ~ M ~ a M ~ d' dM~ 7 a M ~ V N ~ a ~ s N r VI' N r s r ~ r ~' ~ el' e F 7 et { 7 e F i ~ C~ } 7 ~ ~} 7 ~ C ~ ~ 7 i ~ C ~ ~ ~ d' ~ ~t ~ ~ et e F 1 ~ M ~ et eMh i e4 C N N N N N N N N N 'N N N N N N N N N N N N N N N N N N N N N N N N N N N a ~ r ~ r i: r r~ r ~ r n r ~ r ~ r n r ~ r n r ~ r ~ ~ r ~ r r~ r n r ~ r ti r ~ r ~ r r~ r r~ r ~ r ~ r r~ r n r n r n r ~ r r~ r n r ~ r r~ i: ~ r M r M r M r M 1 M I M r (h r M 1 M i M 1 M r M r 1 d• 1 d• r ~ r ~ r ~ r ~ r '~t r M 1 M r M I M r M 1 M r M r M r M r 1 M r 1 M r M r M r 1 M r 1 M r M 1 M r r r r r r r r r r r N N N N N N N r r r r r r r r r r r r r r r r N d d W d N N N ~ O~ N p N N N N d N d N C N N N N N N N N N N N N N N N C N N C~ W Q r C f6 C f6 C N C f6 C f0 ~ Z Q C O C f0 C f0 C t6 C fa C ftS C l6 C f6 j C f6 C /6 _ N C t0 C f6 C t6 C W C fa C f0 C a3 C N C t0 C t6 C f6 C t6 J C a3 J C f6 J f6 J C N J C f0 J ,J -O M J J J J J ~ J J J J J J J J m J J O J J J J J J J J J J J 3 0 d~~ 3 d 3 d 3 d 3 d 3 d 0 3 c 3 o 3 a~ 3 an 3 d 3 a~ 3 a~ 3 a~ 3 a~ .. -- 3 d 3 m L cn 3 d 3 d 3 m 3 m 3 d 3 d 3 a~ 3 d 3 a~ 3 a~ 3 o 0 m 0 is 3 as 0 ns > m > m M Z cG qi Z ~ Z ~ Z Y ~ ~ Z Z Z 2 Z Z Z ~ Z Z ~ ~ ~ Z ~ ~ Z •~ .~ •~ •Z •~ f6 K f0 fG a3 a3 M ~ f6 Ln m LLN O f6 LL f6 IL (6 LL t6 LL a3 IL O C O'~ f6 LJ- N LL. a3 IL a3 LL t0 LL f0 IL ai IL t6 LL t0 m l6 IL t0 LL. l0 O f6 IL f0 U. t0 LI. f0 LL t0 LL fa LL m tL l0 LL a3 LL ns LL t0 LL L U t U L U t U L U L U O ~ r_Y ~ M 0 n +0 t~ M O) M M M ~ N O ~ tn to M f07 n f07 rn M (07 V~' a a O 0 V a0 ~ - o 0 0 O ~ f0 O M a0 n M 0 n M 0 n M ~ M aO ~ 0 M M aD M O O M n O M M M cn M n M M ~ ao M m M Q N EH ~ 7 N N M N N N aDm N N N N N N N N tl7 N N .. N N N N N N N N N N N N N N N N N Y O L U L U y O C Y C Y Y r.+ 7 ~ N C U Y m y N U J J C O C C O C O y N C C N C (~6 Z V H N O. N r O W O O O O O S y L V C ' y d ~ O) ~ ~ ' y O) N y •- O r ai a3 V! o p U 1.. O C O J - L O C O .L.. O 'C ~ N ~ o p ~ ~ O) l0 = L G d .n C a~ a3 - 'y Ln N ~ (/~ N LL U .- N E C O ~- o O C E C m _ o N S d 2 d m ~ Q d V ¢ o m y } ~ ~ J ~ J ~ C.1 g ~ m m ~ O O ~ -- ym Q W V v ' ~ -J m 3 S ~ ~ ~ Y 3 v v o Y ~ o ~ N ~ coi U c c ~ CU ~ ; ~ op Q ~ ~ ots ,~... ~ oo °g h- tn ~ I ll- I~. ,~ otf c r o ~ -~ at1 L d ~ o o E °~ N d `° 'a v d ac v ayi Y ~f „ , w ~ ~ atS m o o 0 ~ Q Z '~{ . U V o l9 L l'9 N J tQ G ~ ..'.7 .'.'. M J O C t'~6 l~6 N O O L ~ U Q O ~: f~6 ~ ~ a3 R z u. ~ S O -, U r a x ~ ~ u. o cn v> c'i -~ m ¢ m o o ~ ~ U w z ~ c,~ v~ o ~ c~ ~ t~ ~ ~ r N M •d• t0 CO n ao OI O r r N r M r V' In r CO r n r oo r T r O N r N N N M N ~ N ~ N (O N n N ao N O) N O M M N M M M ~ f7 tn M fO M • r • • -1681- • N N Q yr ti O O N O .r C N Q N N Q (6 C Q C _Q fO m N C .~ O .C v/ -M ~ M OLD amp ~ a~O ~ O~0 ~ v a0 v O v O v CO v OO a 00 ~ v CO v O v O. v aD v O v O ~ v DO v OG v M ~ CD v W ~ ~ O i N H N O) ~ ~ ~ N ~f , f~ d, h h ~ hl ~'t ~ f)I N ~ ~ f~ r f~I ~ ~f ~ ~t tn D N f~t ~ ~t ~ ~ ~f O 0 ti t 0O1 O ~1 ~ ~ ~- ~ h n r h ~ ti ~ O e1' M 0 6f 0 Z CNO f0O ~ ChD N t0O N N fOD N N M N N N N M M N N N ~ N (O N N M N N N (0 ry tO J W ('M to M d4 M fR M iH M ER _ M f9 M ffT M fR M to M 69 M d9 M b4 M V} M 69 M E9 (h EA M 69 M fFT M fH f fM R M 69 f M A f M R M 4i M E9 t M o M fA M fR M EA f M R C iH r fA ~ fR H ~ Q N ~ W Q N Q Z 0 ~ 0 O 0 LL ~ 0 O O O O O O O O 0 O 0 O O O O - O ~ O O O O ~ O ~,,, n O n ~ h ~ N I~ a0 O Oi W O fM ~ tN ~ (V M I M ~ Q Z Q C O V3 ~ ER M (fl f D 69 M EA M fR fA ~ fR to N (A ~ 69 V ' fR C '1 fA Q q H Q X W d' ~t d' st' ~ CO ~ OD ~ V" OO ~ CO d' d" OD ~ CO ~ O V' 0 ~t 0 ~ V' O V DD ~' CO e~ Cp 'S Op ~ Cp ~ Op et CO ~t CD st C0 ~ of CO ~ tT 40 ~' ~ N 0 N 0 H Z CO i: CO n O~ r. 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M E9 M ER M EA M fA M fA M b9 M E9 M E9 M fi} M b4 M H4 M E9 M EA M fA M ffY M ~T M EH M EA M tf- M EH M 69 M f9 M fA M H4 M fA M fR M ER M EA M fR M 69 .- EA ~ EH ~ Q Z O Z r ~ ~ r r r r r ~ .- ~ r r r .-- r r ~ ~ r r r ~- r N ~ a- N ~ V In M t(~ N LL7 O lO Cp Q h '~ O M Ol N G0 N h N tO N st M ~- O L!') ~O r (O r h C~ O) O N N N N tO tY O 00 M ~ d' O ~ O M O CO M O I~ M O ~ O tO M O O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 " O 0 O 0 O 0 O 0 O 0 O 0 M x 0 0 0 M 0 0 0 0 M 0 0 M 0 0 7 0 0 M 0 0 M 0 0 M 0 0 ~ 0 0 ' ' 0 0 ~ O O O 0 0 0 0 0 N N N_ N N N M Y f M M M M M M M f d V ~ ~ ~ ~ ~ ~, ~ ~ N N N N N N N N N N N N N (V N N N N N N N N N N N N N N N f V N (V N n. r ~ n r~ n ~ ~ r~ r~ r~ r~ n n n t~ ~ r~ ~ r~ t~ n~ ~ ~ n~ ~ r- r~ r~ ~ n r~ n r~ v v v v v v r> r> c%~ c~ c%> c3 ~ c%~ r> ai c%> c> M ~ M C%~ c~ M r> M ~ c"i c%~ M r~ M C%~ N N N N N N '- ~ ~ e- e- ~ ~- a-- ~ e- e- ~ r- ~ ~ ~- ~ ~ ~ ~ ~ ~ ~ ~ e- e-- O > .a t6 ~ > m .. •N E E M n 01 N N N N N N N N ~ ~ N N Q~ N 'O a ~ "O •O 'C3 ~ 'O 'O N N > L d 'O N N N C) c c ~ Y c c c c O c 0 c t0 c t6 c fC c t6 ~ ~ c f6 c t6 ~ M c !3 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ rn ~ ~ ~ ~ v ~ ~ t0 = Q J ~ _ N J !D J O J I J t J J J J J O O J J ~~ p O J N N 0 N 0 N 0 N 0 N N N 0 N 0 J d J m Q N C J m L rn J ~ d J a~ J a~ m m ~a l6 O O ~ f6 ~ f0 > -f0 > l0 ~ N N 3 f0 N > R N > f6 N > R N v C 'O v C 'O ~ f6 N 3 N N t Q Z ~ ~ fC m ;o v` v C a ,v_ ~ v a v` p ~ v v_ '8 p ~. a p L v a v` :D N d uJ ~ `) d Q O N = L ;G N~ ;O N :O in +~ N w G1 N N y t0 m N iu N io N m N ic m m m m m 0 0 m ia ,_ r m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E E o ,N E M C E E E C 'C W L~ E U L U L U L U L U L U L U L U L U L U O ~ o ~ L U L U O w Z L U > > ~ ~ ~ ~ ~ ~ ~ 7 ? 0 ~- 0 ~- L ~ ~ v y LL ~ ~°? y p W Q p LL O W ~p m ~p m Q. G ~ L ip O ~ Oi tO 0 fO 0 s7' 0 O 0 O fO ao ~ n 0 ~ 0 h 0 00 0 N d' ~ N ~ > { 0 ,O O N t~ SF tO CO LL'1 CO ~t O ~ o0 N fD .- CO O O O ~ et M M r' O , - ~3 O O - ~ fO~ N N M O d' (O N CO ~' G ~ ~ Y ~ ~ d' ~7 ~ M M M M O O M M q CO> M O ' O O O O O O O O M M O U E M N E M~ N~ M N M N O a' C1 ~ Q N 1~ O N N N N N N N N N 47 In N N N 9 N ~l > M I[1 ~ LL7 In In lO to N N 7 V O C O .0 L O C N t0 > ' C v N C d N '- l6 ~ O ~ C 'p CO O E N D1 d (7 p L = N FL„ N IJ. f6 ~ O N d V' V t Y y ~ 7 '~ N N C t6 C7 `-° O E ~ Y V O 3 O d c ~n y ~ Y ~ Q = ~ 'Q O C ~ C C lL ~ E O N " ~ C o = = .a c E v ~ N ~ ` p p d .- W , 7 p ~ L V _ > ` a . Q y O -I Q ~ ~ V (~ ~ _ '- 'J (~ "') N = t0 (/~ Q y L ~ ~ f/) LL N 1_ V U '~ ~ Q O Q Y O O J ~ C ~ ' y U a Y ~ O ~ C Y Q atS .O ~ y N W _ ~ ~ Q N O N E > > R L N ¢ 4 C d ~ t6 ~ E t6 C ~ R H l9 C J ~ t0 dS ~ C -~ ~ 3 -? 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O) M O O 6) O) O) N O) op ap OwD OD aO OD OD M Oa00 0a0u OD 00 O O~ 01 O V' ~ OD O OD r OD O OD O CO O 00 O CO O 1n V' OD O CM M f~') M I~ r ~ ~ ~ N n r O) n h N f~ N I~ r n OD 0 W 0 O 0 ~ M ~~pp p Z tD (O <O CO f0 (O (O r (p ~ ~7 N N N N CO N N f0 (O (O to N Q W ~ r E9 M EA r E9 ~ r EFT E9 r E9 N E9 r E9 M E9 M E9 M 69 M E9 C7 4> M rrT P7 E9 M E9 ('7 E9 f9 EfT f7 E9 (h E9 r E9 r EF1 r E9 Q ER M ER H ~ Q ~ ~ W N N Q Z ~0C1 O O uO9 ~ ~ O ~ ~ CO Q ~ ~ ~ ~ ~ Q X W .~ .~ ~ v c c ~ ~ v v ~- N O C' 00 N O) N °) N O) N O N O M N N T V' M st aD ~t' 00 ~ eF 00 ~ ~ ~ ~ ~ et OD ~ ~ ~ ~ O V tt z ao n ad ao oo cc ao ui ao n n n n n n n n n n n n ao ao ao ici co ~ O r O O O O O d' O r r r r r r r r r r r 0 0 0 M O Q fO N (O (O f° CO (O r (O N N N N N N N N N N N N (O (O CO ~O N E9 M EFT EF) r VT r E9 E9 E9 N E9 r EFT M ffT M 4T M E9 M EF) M E9 M E9 M E9 M E9 M E9 M EH M E9 M E9 r EFT r EFT 69 ~t fJ4 M E9 ~ Q Z O z N r N N ~ ~ fM N ~ ~ N N r r r ~ N r r r r r r r r r r r r r r (,) (~ M ao ~ n ~ Q) ~ lf) O O OD M O O1 M O O e1 C r O O N O O O d' O r M O N M O M M O ~ M O M M O CO M O n M O M N O ~ N O In N O O N O r N O N N O M N O n r O r O O i O C~ O O i O i O O O ~ O ~ O ~ Q O 0 ~ 0 0 0 ~ 0 i 0 i 0 ~ 0 ~ 0 0 i 0 0 ~ O M r V ~ ~ M ~ M ~ M ~ N_ N r N r M ~ M ~ M ~ M ~ M ~ M ~ M ~ M ~ M ~ M ~ V' ~ ~ ~ ~ _ ~ ~ _ O N O ~ N ~ N ~' N ~ N ~ N sr N el' N ~ N ~7 N ~ N ~ N d' N ~ N ~ N et N '~t N d' N ~ N a N V N d' N ~ N N a N ' ~ N a n n ~ n n n ~ n n n ~ ~ r~ r~ r~ ~ ~ ~ ~ ~ ~ ~ n n ~~ ~v r r r ~ ~ r r r r ~ r ~ r ~ r r r r r r r i r r r r r i r i r i r i r i r r T r ~ r ~~ N ~ n M M M M M ('7 fh ~Q' d' d' M M M M M M M M M M M fh M M °M Or r r r r N N N r r r r r r r r r r (~ r (~ r ~ - m ~ .p ~ ~ Z N 'p 'G ~ j N N ~ ~ 'O 'O ~ 'O C 'O 'd' 'fl a 'O ~ "6 ~ ~ ~ = N lC 'O E 8 ~ > ~ N > 7 > D eF M > > > > > ~ Q' 'O ~ 'O ~ '6 0 ' 'fl ~ '6 ~ 'C ~ 'C ~ N m N ~ J J > O 0 m 0 O . m O m NJ m m m m m " . ' ' " O) O) ~ O1 N ~_ _~ m m y 7 ~ ~ ~ y..~ ~ w ~ .. ~. y-. r 'C i C C C i c ° ~ ~ ' ` ~ ~ m O .. m c 5 .~ y a~ (T ' v p air a~ c ~ t6 O a~ 'C d r d C a~ ~ a~ ~ a a a a a a Q o v a m O ~ C ~ C a~ 'C a i C d O a; C ~ C m o m~n 0 ~ C X ~a ° mm m s-a mU ~ ca m m m m m m m m m T m m T m m T m m co m ca m T m m cs m T m m O ~ O ~ O sS r tn o ~ o ~ m m V R._ mo t cn ca U ~ CO- (6 r N Od' ` 00 t° ~' oD ~' O N ~ (O et GD M O M N ~ r M t!') ~ M n ( 1n O O t O r O to V ~ O O fOQ ~ nO ~M n ~ 00 ~ O ~ 0 ~ N ~ n O <O ~ ~ ~ O N O r ~ ~ ~ <° ~ O ~ N N N N O ~ ~r N (p ~ N ~ Q f1 D. = ~t 9 t l ln l l 0 ~ p tt - R ~ ~ ~ C ~ O ~ y C y N m H :: d N _ N N ~ - p .O _~ N m -O 7 ~ N 'p V w ~ m N L ~ ' 1~~6 ~ _ = W O ~ ' ~ ~ = N N ` O ° r ~ o c y c L C C V U 3 - t m > v U C9 yd a E t >- y m Y c C . - ~ O 'a O o L o H a y d a> tn W ° W v fn a~ t C1 ~` c f6 N d N ~ - ~ N ~ N Y f! 5 oiS o U TA ~ ~ °~ t~ Y C9 w ~ to U ~ c~ Y y lj <j ° m d W ~ .O d L ~ ~ ~ L ~ Z otf atj ;d N ~ c O °~ Q, C eiS otS ~ ~~ -i ` z ¢ o v ~ m m m m c9 cn » ^ ~ w w i- ~ ~ m ~ o o ~ oc~ ci O n n. N n M n ~ n t0 n (° n n n aD n 01 n O ao ao N 0o M ao ~ tp co CO ao n 0o .00 ao O 0o 0 rn rn N rn M rn ~ rn M rn -1683- M • • CITY OF MOUND RESOLUTION NO. 08-_ • RESOLUTION ADOPTING ASSESSMENT FOR 2007 STREET RECONSTRUCTION PROJECT LEVY # WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the 2007 Street Reconstruction __ __ Project, for the improvement o East Tonkawood Edgewater Drive Edgewater Drive Arbor Lane Fairview Lane Chateau Lane Chateau Lane Pecan Lane Rosedale Road Hickory Lane Northern Road Sandy Lane Shirley Hitls Eden Road Lakewood Lane Lakewood Lane Fairview Lane • Chateau Lane Woodridge Road Fernside Lane Bayport Road Avon Lane Montclair Lane Lost Lake Road Avon Drive Area Fairview to Arbor Lane Northern Road to Arbor Lane Edgewater Drive to north end Edgewater Drive to Lynwood Boulevard Edgewater Drive to south end Shoreline Drive to north end Edgewater Drive to Rosedale Road Pecan Lane to Hickory Lane Edgewater Drive to Northern Road Hickory Lane to east end Edgewater Drive to Shoreline Drive Wilshire Boulevard to Hidden Vale Lane Bartlett Boulevard to south end Bartlett Boulevard to Wilshire Boulevard Shoreline Drive to Bartlett Boulevard Shoreline Drive to Fairview Lane Chateau Lane to Fernside Lane Shoreline Drive to Bartlett Boulevard Avon Lane to Woodridge Road Bartlett Boulevard to Bayport Road Shoreline Boulevard to Bartlett Boulevard Bartlett Boulevard to end Emerald Drive Bartlett Boulevard to Wilshire Boulevard Emerald Drive Wilshire Boulevard to Glendale Road Channel Road Emerald Drive to north end Ruby Lane Channel Road to Glendale Road Glendale Road Bartlett Boulevard to Avon Lane Avon Lane Bartlett Boulevard to Emerald Lane NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over a period of 15 years, the first of the installments to be payable on or before the first Monday in January, 2009, and shall bear interest at the rate of 8 percent per annum from the date of the adoption • of this assessment resolution. To the first installment shall be added interest on the entire -1684- assessment from the date of this resolution until December 31, 2009. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the • assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City of Mound, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay to the City the entire amount of the assessment remaining unpaid with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The Clerk shall forthwith transmit a certified copy of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 12th day of August, 2008. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • 2 -1685- Memo DATE: August 1, 2008 TO: Kandis Hanson City Manager City of Mound FROM: Ma ie Walz Associate Superintendent ~" r9 , Division of Parks and Natural Resources 763/559-6746 SUB]: Regional Trails - 2008-2009 Winter Trail Activities Permit PLEASE RESPOND TO THIS REQUEST BY SEPTEMBER 22, 2008 Enclosed is a copy of the 2008-2009 Winter Use Permit request form for regional trail segments located within your community. Please determine the level of winter use you are requesting, 811 • out the application form -and follow the procedures outlined below. If your community does not plan to authorize any winter use activities, please indicate (none) in the box at the top of the permit and return it so that the trail can be signed as CLOSE, by order of your city council. The Winter Use Permit ultimately authorizes your City to utilize the section of trail for the use you request: Permitted activities are determined by individual communities, contingent upon approval from the Park District's Board of Commissioners. An updated Certificate of Insurance, naming Three Rivers Park District as an additional named insured, should be submitted with the permit application. Coverage will need to show inclusive dates from November 15, 2008 and March 31, 2009. Please include proposed rules and regulations for winter use, as well. Permit requests should be submitted to Janet Haben, Administrative Assistant, and include verification of formal City Council action approving the uroposed activities (a coav of aaprouriate meetin4 minutes). Some cities have elected to pass board motions authorizing multi-year Winter Trail Activities Permit applications. This is completely acceptable to the Park District and may save you administrative time. ~ If your city has already pre-authorized multi- years, please submit an updated Winter Use Permit and Certificate of Insurance. If you have questions regarding this, please contact me at 763/559-6746. Thank you. c: Jonathan Vlaming, Senior Manager of Planning ~~ 3000 Xenium Lane N., Plymouth, IVIN 55441 Phone: 763/559-9000 Fax: 763/559-3287 -1686- THREE RIVERS PARK DISTRICT REGIONAL TRAIL SYSTEM 2008-2009 WINTER USE PERMIT Name of City City Mall Phone __ __ _ _ Contact Person Phone Regional Trail From to Authorized 2008-2009 Winter Activities Regional Trail From to Authorized 2008-2009 Winter Activities Regional Trail From to Authorized 2008-2009 Winter Activities Regional Trail From to Authorized 2008-2009 Winter Activities Authorization is hereby requested from the Park District Board of Commissioners to use portions of the Regional Trail Corridor for winter use activities between November 15, 2008 and March 31, 2009, as determined by each municipality within guidelines set forth herein on District property located within individual City boundaries. It is understood and agreed that approval from the Park District Board of Commissioners is contingent upon the following conditions: 1. The City agrees to defend, indemnify, and hold harmless the Park District, its officials, officers, agents, volunteers, and employees from any liability, claims, causes of action, judgments, damages, losses, costs or expenses, including reasonable attorney's fees, resulting directly or, indirectly from any act or omission of the City, its respective contractors, anyone directly or indirectly employed by the, and/or anyone for whose acts and/or omissions they may be liable for related to the winter use of the Regional Trail Corridor. If City maintains general liability insurance at the time this permit is issued, City shall provide the Park District with a Certificate of Insurance, naming Three Rivers Park District as an additional named insured. 2. The City agrees to maintain the trail, including, but not limited to, any plowing, sweeping, sanding, packing, trash pick-up, and sign replacement, between November 15, 2008 -March 31, 2009. For ice control on aggregate trails, Cities agree to use buff colored, 3/8" clear limestone chips from Edward Kramer and Sons, Burnsville, MN. Edward Kramer and Sons is the only aggregate pit that supplies the buff colored limestone that has been specified for use on these trails. Paved trails can be treated with asap/sand mixture or other approved chemical treatments. The City further agrees to immediately address all safety issues on or adjacent to trails. 3. The City will provide signage at locations approved by the Park District, notifying the public of authorized winter activities within its city limits; activities may include, but I~ -1687- are not limited to, hiking, biking, cross-country skiing, snowshoeing, or pet walking. • Winter use signs must. be installed by the City at designated locations prior to November 15, 2008 and removed 6y the City no later .than April 15, 20U9. These signs are totally the responsibility of each municipality. 4. snowmobiling is not allowed on Park District regional trails. Permitted use for snowmobiles will be limited to direct crossings only. The Hennepin County Regional Railroad Authority (HCRRA) does not allow snowmobiling or other motorized use within its corridors. The Lake Minnetonka LRT Regional Trail and the Minnesota River Bluffs LRT Regional Trail are located on HCRRA corridor property and permission for a snowmobiling crossing of either corridor must be obtained from the HCRRA prior to requesting permission from the Park District for a snowmobile crossing of the regional trail within the corridor. If a snowmobile crossing is permitted, cities ,must take steps to keep snowmobiles from damaging paved trails, bridges and other property. 5. The City agrees to enforce rules and regulations established by the municipality as part of its request for a Winter Use Permit. 6. The City agrees to repair ail trail surface damage that occurs as a result of winter trail activities and/or maintenance, including, but not limited to, bituminous/concrete repair, bridge deck repair, grading or adding aggregate pursuant to guidelines established by the Park District. ... 7. The City agrees that winter trail use will be available to -all persons, regardless of residence. • Each City is required to submit its annual permit requests, including proposed rules and regulations, by September 22, 2008, after which the Park District may take up 'to 45 business days to process. Each permit request must be submitted as a result of formal City Council action, with accompanying verification, agreeing to the terms and conditions outlined by the Park District's Winter Use Permit.. It should be further understood that no winter activity will be allowed on segments.of the Regional Trail Corridor where municipalities do not request and receive permits. The Park District reserves the right to terminate a permit at any time, if the conditions set forth herein are not fo{lowed. Signed : Date: Title: • (Authorized Representative of the City) -1688- MOUND CITY COUNCIL MINUTES JULY 22, 2008 • The City Council of the City of Mound, Minnesota, met in regular session on Tuesday, July 22, 2008, at 7:30 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, and John Bese_ Members absent: Councilmember Greg Skinner Others present: City Attorney John Dean, Acting City Manager Jim Kurtz, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Engineering Tech Ray Hanson, Bob Long, JoAnne Lewellen, Jill Rose, Debra & Richard Sluis, Bridget Roby, Amanda Schwarze Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which even will be remove from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Hanus called the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve agenda • Hanus requested the addition of item 4L, Approval of Application to Conduct Excluded Bingo by Mt. Olive Church on 9/27/08. MOTION by Specht, seconded by Osmek to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda Hanus requested the removal of Item 4G for a correction. MOTION by Osmek, seconded by Specht to approve the consent agenda as amended. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $713,605.82. B. RESOLUTION NO. 08-69: RESOLUTION AUTHORIZING EXECUTION OF GRANT AGREEMENT FOR SAFE AND SOBER PROGRAM C. RESOLUTION NO. 08-70: RESOLUTION APPOINTING ELECTION JUDGES AS RECOMMENDED FOR THE PRIMARY AND GENERAL ELECTION -SEPTEMBER 9, 2008 AND NOVEMBER 4, 2008. D. RESOLUTION NO. 08-71: APPOINTING ABSENTEE BALLOT BOARD E. Approve Application for Exempt permit by the Gillespie Center for August 1, 2008 F. Approve rescheduling meetings due to Primary Election as follows: September 9 meeting to September 16, 2008 September 23 meeting to September 30, 2008 G. (removed) . -1689- Mound City Council -July 22, 2008 • H. RESOLUTION NO. 08-72: DECLARING COST TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT ON 2007 STREET RECONSTRUCTION PROJECT I. RESOLUTION NO. 08-73: FOR HEARING ON PROPOSED ASSESSMENT FOR 2007 STREET RECONSTRUCTI-OM.. PR-OJECT __ __ _ __ __. _ ___ J. RESOLUTION NO. 08-74: APPROVING A VARIANCE FOR PROPERTY LOCATED AT 3165 PRIEST LANE K. RESOLUTION NO. 08-75: RESOLUTION AMENDING RESOLUTION TO APPROVE PUBLIC LANDS PERMIT APPLICATION FOR 4969 ISLAND VIEW DRIVE L. Approve Application to Conduct Excluded Bingo for Mt. Olive Church for 9/27/08. 4G. Approve resolution approving a Public Lands Permit to allow paving of existing rock driveway which was constructed in the street right-of-way located along the east side of 5100 Edgewater Drive Hanus offered corrections in wording and numbering of the presented resolution. MOTION by Osmek, seconded by Specht to adopt the following resolution as amended. All voted in favor. Motion carried. RESOLUTION NO. 08-76: RESOLUTION APPROVING A PUBLIC LANDS PERMIT TO ALLOW PAVING OF EXISTING ROCK DRIVEWAY WHICH WAS CONSTRUCTED IN THE STREET RIGHT OF WAY LOCATED ALONG THE EAST SIDE OF 5100 EDGEWATER • DRIVE 5. Comments a_nd suggestions from citizens present on any item not on the agenda. None were offered. 6. J Lewe an gave an overview of the service and thanked the Council for their participation. MOTION by Beise, seconded by Osmek to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 08-77: RESOLUTION PROCLAIMING RECOGNITION OF THE 25T" ANNIVERSARY OF COMMUNITY MEDIATION SERVICES, INC. 7. Bob Long of Lockridge Grindal Nauen on downtown reaeve~opment runainq ana federal representation services Bob Long presentetl a proposal to provide services to seek funding sources related to the City's redevelopment efforts at the federal level. He previously met with members of the Mound and Mound Harbor Renaissance Development (MHRD) teams along with Osmek and Hanus, to discuss funding opportunities associated with Mound's redevelopment. It was noted that MHRD has agreed to pay for 50% of the costs of any contract with LGN for lobbying services. Osmek stated that when he was on Washington he visited Ramstad's office and they were very • optimistic about the possibility of federal funding because of the unique situation that Mound has, being the downtown has mass transit for bus, bike trails, pedestrian district, and water -1690- Mound City Council -July 22, 2008 • transportation. Mound has the criteria for a federal project. Hanus stated that it's a gamble but some money has to be spent to get the federal monies in here. MOTION by Osmek, seconded by Specht to authorize staff to prepare a contract with Lockridge Grindat and Nauen to provide federal representation services associated with funding requests' for Mound redevelopment activities, with contract to be presented to the Council for approval at a future meeting, and to set up a separate transportation account (not to exceed $5,000 and be disbursed with Council approval), that will allow the City to aid in putting the program in place and making the lobbying successful. All voted in favor. Motion carried. 8. Action on Resolution ordering the Sarah Smith reported that the property at 5139 Waterbury Road is deemed to be hazardous under state statutes due to uncompleted site work including, but not limited to, final grading, retaining wall construction, landscaping and restoration activities required to provide structural stability and erosion control necessary for the new home constructed in 2007. She noted that photos were included in the council agenda packet. MOTION by Osmek, seconded by Beise to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 08-78: RESOLUTION ORDERING THE ABATEMENT OF CONDITIONS CREATING A HAZARDOUS PROEPRTY AT 5139 WATERBURY ROAD • 9. Action to approve July 8, 2008 minutes MOTION by Osmek, seconded by Specht to approve the minutes of July 8, 2008 regular meeting. The following voted in favor: Osmek, Specht and Beise. The following voted against: None. Hanus abstained from voting because he did not attend the subject meeting. Motion carried. 10. MiscellaneouslCorrespondence A. Comments/reports from Councilmembers: Beise expressed his thanks to the sponsors, volunteers, and City Departments that helped with the Spirit of the Lakes Festival, making it a huge success. Hanus added his thanks also. B. Reports: Finance Department -June 2008 Harbor Wine & Spirits -June 2008 C. Minutes: Planning Commission -July 14, 2008 D. Correspondence: Mediacom letter Gillespie Gazette DNR Shoreline Rules Update -July 2008 Staff memo on Planning Commission vacancies Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • -1691- CITY OF MOUND -Bolton & Menk, Inc., ENGINEERING PROJECT STATUS • August 1, 2008 I. 2007 Projects to be completed in 2008 A. 2007 Street Improvement Project: the contractor, GMH Asphalt, has a few minor items to complete including some sod replacement which will be done when the weather is cooler. The assessment hearing is set for the August 12~` Council meeting. B. Auditors Road Utilities Reconstruction: the contractor, G.L. Contracting, began work on this project in late October and completed the required 2007 portion of the project in late November. The storm sewer and watermain work have now been completed and only punch list items remain. C. 2007 Storm Drainage Improvements: the contractor, Kusske Construction, began work on this project in late October and substantially completed three of the five project areas last fall: the Dolan site near Cottonwood and Lynwood, Franklin/Gladstone/Waterbury, and WalnutlRambler. The contractor has now completed the major work at the Highland area and the Port Harrison townhome area. • D. 2007 Lift Station Improvements, Sinclair Road (LS B-3) and Baywood Shores (LS C-3): the contractor, Widmer Construction, began work on this project in late September and worked until winter weather shut down their operation. The Baywood Shores station has been completed and the Sinclair station will be completed very soon. E. Comprehensive Plan Update: BMI staff has worked with the City's planning consultant to prepare the Sewer, Water, Surface Water and Transportation elements for the required update of the Comp Plan. At the November 27, 2007 Council meeting, the draft Comprehensive Plan was received and authorization was given to submit it to the adjacent communities for the required 6-month review. The comment period has now ended and comments will be addressed as part of the final plan preparation. F. City of Mound Wellhead Protection Plan: this program is required by the MN Department of Health (MDH) of all cities with municipal wells and includes two phases. Emmons & Oliver Resources completed Phase I of the plan in April and it was approved by the MDH on May 29, 2008. BMI has commenced work on the Phase II portion of the plan as authorized by Council following the required Public Information Meeting held on July 8, 2008. The entire plan must be completed by the deadline of March 15, 2009. • -1692- G. Surface Water Management: this is an ongoing effort which includes updating the City's Surface Water Management Plan. (SWMP), the annual review and • update of the City's Stormwater Pollution Prevention Plan (SWPPP) and assisting city staff in compliance with National Pollution Discharge Elimination System (NPDES) Phase II Permit. Any necessary work will be coordinated with staff. II. 2008 Projects A. 2008 Street Improvement Project: the final plans were approved on March 11th and a contract was awarded to S.M. Hentges & Sons on April 22nd in an amount of $1,969,721.00. Following the gas main and service line work by CenterPoint Energy, the street project commenced in late May. Hentges has completed nearly all work in the Phase I portion of the project; this includes Birch Lane/Dutch Lane and all streets west. Phase II is now well underway and includes all remaining streets with the exception of Red Oak Road, Forest Lane, Clover Circle and Southview Lane north of Lynwood. While Phase I took slightly longer than anticipated, the contractor is now able to complete work more quickly due to less constrictive work areas and should soon be back on schedule. B. 2008 Lift Station Improvements: this project includes replacement of the Mound Bay Park lift station (LS E-1) and the Lakewood lift station (LS E-4). Final plans were approved on April 22"d and a contract was awarded to Geislinger & Sons, Inc. on May 27th in an amount of $346,530.00. The contract documents have been • approved and signed and a preconstruction meeting was held on July 16th. Work is currently scheduled to commence the week of August 18th when the structures will be completed by the supplier. C. Auditors Road Street Extension to CSAH 15 (Shoreline Drive): this roadway extension and streetscape project is an extension of existing Auditors Road and will provide a connection between CSAH 15 and CSAH 110, as well as access to the adjacent redevelopment district. In addition, it includes innovative storm water treatment systems, including the reuse of storm water for irrigation purposes. Final plans were approved on March l ltt` and a contract was awarded to Ramsey Excavating Co., Inc. on April 22nd in an amount of $368,598.75. Work is proceeding on this project which is nearing completion. The landscape items remain along with paving of the roadway and parking areas. D. Wilshire Boulevard Watermain & Forcemain Improvements: this project includes improvements to the existing watermain system in Wilshire Blvd. as well as the installation, by the direction drilling method, of 175 feet of new 4" forcemain in Wilshire Blvd. Final plans were approved on May 27th and the bid opening was held on July 1St. The low bidder was Kober Excavating, Inc. out of Elk River, with a bid of $104,726.08. Bid award was made at the July 8th Council meeting. A preconstruction meeting was held on July 16th and the contractor began work on July 25th. All items are to be completed prior to the beginning of school. • -1693- E. 2008 Storm Drainage Improvements: three problem areas have been identified for which improvement plans will be developed. This includes a low area south of Tonkawood Road and east of Basswood Lane where storm water ponds and is not draining properly, impacting an adjacent property.and allowing water to stagnate. Another problem area to be addressed is on Tuxedo Blvd, northerly of the intersection of Piper Road where stormwater is not draining properly from a low point in the roadway. The third problem area is on Cambridge Lane at a low point where the existing storm drainage system is not properly handling the stormwater. In addition, the project will include the replacement of two catch basins on Wilshire Boulevard, just north of Bartlett Boulevard. The Feasibility Report is currently being completed and will be scheduled for the August 26~' Council meeting. • • -1694- TO: Mayor and City C FROM: Jim Fackler, Park DATE: August 4, 2008 MEMORANDUM ouncil Superintend~t--.---~- RE: Parks Building -OSHA Violation Update Listed below is an update of progress made for violations cited by OSHA at the Parks Building Report No. X9566 01708 Citation Ol Item 001 Temporary, seasonal and part-time employees attended Right-to-Know Training on Friday, June 13, 2008. Citation 02 Item 001 Mold growth in the bathroom and back wall of the facility was cleaned and sanitized on July 17, 2008 by Master Restoration at a cost of $7,000.65. Citation 02 Item 002 Ventilation work is scheduled for the week of August 28-22, 2008. Northwest Sheet Metal will be completing the work at a cost of $25,330.00. Citation 02 Item 003 Employees have been trained on how to use Material Data Safety Sheets for hazardous substances and MSDS are on site at the Parks Building as of June 10, 2008. Citation 02 Item 004 Updated Material Safety Data Sheets have been placed in the Parks Department Shop as of June 10, 2008. Report No. X9566 01708 Citation O1 Item 001 Two extension cords located in the Parks Department facility not equipped with ground pins have been thrown away. Citation Ol Item 002 The light switch that operated the fluorescent lighting over the work bench had a knock out missing. A cap was put on the box that now seals the opening. • • -1695- • Citation Ol Item 003 A flexible cord operating the pop machine on the outside of the building was plugged in to an inside outlet v~nthout a ground fault. Aground fault outlet has replaced the former outlet outside the building. All other exterior outlets have been removed. Citation O1 Item 004 Receptacles-located on the exterior ofthe Parks Department Building without a ground fault circuit interrupter have been replaced with receptacles with a ground fault circuit interrupter or removed with all wires pulled. Citation Ol Item 005 Safety related work practices training not provided to employees so they are familiar with electrical hazards associated with their work. Employees have been instructed as to safe work practices as they relate to electrical hazards. Penalties Two penalty payments have been made, in the amounts of $2,310.00 and $945.00. • -1696- MESSAGES FOR YOU... J ~ Dear Members, After many years of service, Wendell Wendt asked last fall to be relieved of his responsibilities. After many months, the transition is almost complete. Thank you sincerely, Wendell, for your tireless and important service to The Gillespie Center. Your work has been appreciated. Wendell will still be involved in mechanical manage- ment and the financial area. We certainty hope to see Wendell and Carolyn at TGC often. Tom Line will be working with the Facility Committee by managing the mechanical area. Roger Anderson will be assuming the bookkeeping duties. You may remember that last fall we "computerized" our membership rolls. We are now in the process of updating and correcting those lists. Please bear with us if you receive a letter that contains what you believe is inaccurate information. Just let us know in order that we can correct it. Those are the mistakes we are trying to find. You may have heard that we have a new Wii game system. These interactive game systems have proven to be very popular in other senior centers. Soon instruction will begin on operating the system. We hope you will give it a try. You can play as individuals or in teams. Lots of fun>for all! Harold Pellett Barb Calhoun Board Co-Presidents Hello Everyone, Hope you're enjoying Summer! It is hard to believe that 1/2 the year has gone by. Did you go on our Monday AI & Alma's Cruise? It is not too late, sign up. I thought the Survivor guy was great; if he comes back, I would go again. Hopefully you made it to the Spirit of the Lakes BBQ Chicken Dinner and Square Dance. If we are a T.E.A.M. (Together Everyone Achieves Much). We need.more of our members to volunteer for vari- ous things at our Center, everyone can volunteer. There is a volunteer job for everyone: Besides, it can be fun and rewarding. "Ask not What The Center can do for you, but what can you do for The Center" I'm sure Presi- dent John F. Kennedy wouldn't mind I've changed his words a little. You might feel there's nothing you can do, but you're mistaken,. with all you've done in your lifetime you're still a useful and vital person. I have met many members here who have inspired me by who they are. Part of a Beatles song is" I can get by with a lithe help from my friends", so please come and support those of us who volunteer a lot already. Speaking of volunteers, I have been very impressed by Mayor Mark Hanus and Councilman Dave Osmek. Have you noticed the carpets? How wonderful that they believe and support us, as well as give us their time.. How lucky we are! I wish I was a Mound' resident and I hope to get. to know them better. In fact, Mark's Mother Helen was one of the first volunteers that I got to know 5 years ago. If you want to volunteer in some way talk to me, Mindy or Barb. Some upcoming events like the Boutique and the Festival of Trees are looking for help. I also hope to see more members at the Advisory/Membership Meetings the 1st Tuesday at 1 p.m. as well- as the present Advisory Board to remember to come to the meetings. The September meeting will be held the 2nd Tuesday, Sept. 9 (due to the Labor Day holiday) and getting things back to normal. Please mark your calendar. ' Also The Center has acquired a Wii game. You11 be hearing more from Mindy on this. Anyone can learn to play or have fun watching this interactive game. See you around, Linda Hugh Advisory Chair -1697- ~ FO~Y~NFORMATION Hello everyone, Happy August! I hope you have been enjoying your summer! It was fun to see you at the Free Taco Lunch with your friends, family, neighbors and grand kids. Please bring them back for a delicious homemade meal on Wednesdays and Fridays. Starting in August, we will also be serving lunch on a few Tuesdays and Thursdays as well. Check out your menu in this month's Gazette for all the meals and dates. The Spirit of Lakes BBQ Chicken and American Square Dance was a fun community event held by The Gillespie Center. I hope you were able to stop in at the Center for the festivities. It was great to see the Square Dancers in action. The Square Dancers graciously shared their time and talent by teaching some of the young people to square dance. Thank you to all the volunteers who helped make the evening a success! We hope you will join us in August for activities/programs at the Center: Tuesday, August 12: 1 p.m. New Program: Progressive Rummy 9:30 a.m., Shopping Trip to Maple Grove Wednesday, August 13: Wii Game Introduction Thursday, August 14: 10:45 a.m., Analog T.V./DTV Changes in 2009 Tuesday; August 19: 10 a.m, Trip to Minnesota Landscape Arboretum Tram Tour Tuesday, August 19: 10 a.m.,Triad Program: City Redevelopment Updates/City News Wednesday, August 20: 10:30 a.m.,Program: The Right Realtors 10:45 a.m., Program: "Scrapbooking" Wednesday, August 27: 10:45 a.m., Program: ~~Learn about LMCC and T.V. Production" I hope to see you at The Center! Remember everyone is welcome here! Take care, Mindy Anderson, Center Director ~ w 2008 BUSINESS SUPPORTER We have started a way of recognizing local businesses that provide support to The Gillespie Center by ac- knowledging them as Business Supporters. They sup- portThe Center by their monetary donations, provid- ing services without charge or at a reduced cost, or by providing gift cards that we can raffle or provide as prizes at some of the events. To date, the following businesses have joined our 2008 Business support group: *AI & Alma's Supper Club & Boat Charters *Cub Foods *Koeng & Schwert II, Attorneys ' *Dr. Robert. Lauer, DDS *Notch Engineering *Permatop Several. other business people also support the Center through their indvitlual memberships. Unfortunately our, database isn't set up to identify all of these folks. We really appreciate the support that we receive from local businesses and urge our members to _ ~ patronize their businesses. NEED A RIDE TO A MEDICAL APPOINTMENT? SENIOR COMMUNITY SERVICES HAS VOLUNTEER DRIVERS AVAILABLE FOR OUT OF AREA CLINICS. *CALL SENIOR-COMMUNITY SERVICES FOR MORE INFORMATION AND A RIpE AT 952-474.7441. Mediacom PLEASE POST OR DISTRIBUTE August 4, 2008 Dear Community Officials, Theresa Sunde • Community Relations Coordinator Mediacom Communications is continuing to improve our programming choices for our digital customers. Effective the week of August 4th, Mediacom will be expanding the service in your community by providing additional programming on our High Definition Tier. USA HD will be available to our high definition customers free of charge on channel 838. 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~ic ,mediacomcc.com . Sincerely, Theresa Sunde Mediacom Communications Corporation 150'4 2"a Street SE Waseca, MN 56093 • 507-835-2356 • Fax 507-835-4567 •i ;7 -1699-