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2009-08-11PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing co • AGENDA TND CITY COUNCIL TUESDAY, AUGUST 11, 2009 - 7:30 PM 4Gr MEETING MOUND CITY COUNCIL CHAMBERS * Consent Agenda Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page 1. Call meeting to order 2. Pledge of Allegiance Approve agenda, with any amendments 4. * Consent A eg nda *A. Approve payment of claims 1643 -1670 *B. Approve Pay Request No. 2, in the amount of $740,110.38, from GMH 1671 -1672 Asphalt Corporation for work on the 2009 Street, Utility and Lift Station Improvement Project *C. Approve Resolution Accepting Bid for the 2009 Drainage Improvement 1673 -1674 Project *D. Approve Resolution Approving a Premises Permit Application for 1675 -1676 Gambling at Al & Alma's Supper Club *E. Approve Application for Exempt Permit for Minnesota Lawful Gambling 1677 -1678 at the Gillespie Center *F. Approve Resolution Authorizing Decertification of Town Square TIF 1679 -1680 District 1 -1 Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker) 6. Visit by Hennepin County Commissioner Jeff Johnson 7. Request by Kathy Erickson, representative of Whitehawks Youth Baseball 1681 -1682 Association to construct batting cages at WRA fields �. Chief of Police Jim Kurtz requesting revocation of Tree Removal License 1683 -1684 #09 -39 — Cory's Oak Hill Landscaping PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 9. Action on minutes: July 28, 2009 regular meeting 1685 -1687 0 0. Miscellaneous /Correspondence A. Comments /reports from Council Members B. Reports: Engineering Project Status 1688 -1690 Letter to PBK Investments (Mound Marketplace) 1691 -1697 C. Minutes: None D. Correspondence: LGN Federal Update — July 27, 2009 1698 -1707 Mediacom letter of August 3, 2009 1708 11 Adjourn his is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting IWgendas may be viewed at City Hall or at the City of Mound web site: www.cit!ofmound. com 2 COUNCIL BRIEFING August 11, 2009 10 10 Upcoming Events Schedule: Don't Forget!! Aug 11– 7:15 – HRA regular meeting Aug 11– 7:30 – CC regular meeting Aug 25 – 6 :30 – HRA regular meeting Aug 25 – 7 :30 – CC regular meeting (adopt 2010 preliminary budget) Oct 10 – 8:00 -12:00 – Recycling Day (Note change —Fall only: 8- 12:00) Nov 17 –1:30 -4:30 – Flu Shot Clinic Nov 19 – Tree Lighting Ceremony Dec 7 – 7:00 - Truth in Taxation Hearing Dec 8 – 6:30 – HRA regular meeting Dec 8 – 7:30 – CC regular meeting (adopt 2010 budget) City Ball Closings Sept 7 Labor Day Nov 11 Veteran's Day Citv Official's Absences July 24 -28 David Osmek Aug 15 -18 David Osmek Sept 12 -20 Kandis Hanson ICMA ConfNacation Dec 10 -20 Kandis Hanson Vacation 10 I* I• AUGUST 11, 2009 CITY COUNCIL MEETING I 072109CRCARD $3,777.42 JULY I I 072209SUE $2 JULY I I 072909SUE $520 JULY I I 080509SUE $5,368.61. AUG I I 081109SUE $187,062.97 AUG I TOTAL $718,658.78 -1643- City of Mound 08/06/09 10:57 AM Page 1 Payments Current Period: July 2009 Batch Name 072109CRCARD Payment Computer Dollar Amt $3,777.42 Posted Refer 72109 ELAN CREDIT CARD Ck# 099216 7/21/2009 Cash Payment E 101 - 42400 -431 Meeting Expense 06 -10 -09 PARTY AMERICA, TRAUX $26.23 RETIREMENT Invoice 0334 7/21/2009 Cash Payment E 101 - 42110 -431 Meeting Expense 06 -15 -09 V &S JEWELRY, TRAUX $176.39 RETIREMENT Invoice 6778 7/21/2009 Cash Payment E 101 - 41310 -434 Conference & Training 06 -22 -09 ICMA CONFERENCE, $665.00 WASHINGTON DC Invoice 0011 7/21/2009 Cash Payment E 101 - 41310-434 Conference & Training 06 -30 -09 CROWN PLAZA, ST. PAUL, MCMA $137.44 CONFERENCE Invoice 2461 7121/2009 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs 06 -10 -09 HOME DEPOT, #109 DRILLS, TOOLS $124.45 Invoice 3783 7/21/2009 Cash Payment E 675 -49425 -220 Repair /Maint Supply 06 -18 -09 AQUACIDE COMPANY, POND $81.66 SUPPLIES Invoice 2329 7/21/2009 Cash Payment E 601 -49400 -221 Equipment Parts 06 -25 -09 RADIO SHACK, #302 BATTERY $1.06 Invoice 0788 7/21/2009 Cash Payment E 101 - 43100 -430 Miscellaneous 06 -30 -09 MY WEATHER $1.98 Invoice 4151 -A 7/21/2009 Cash Payment E 601 - 49400 -430 Miscellaneous 06 -30 -09 MY WEATHER $1.98 Invoice 4151 -B 7/21/2009 Cash Payment E 602 - 49450 -430 Miscellaneous 06 -30-09 MY WEATHER $1.99 Invoice 4151 -C 7/21/2009 Cash Payment E 609- 49750 -400 Repairs & Maintenance 06 -15 -09 AMERICAN BEVERAGE EQUI, $38.99 WASHER, VENT, ETC Invoice 9846 7/21/2009 Cash Payment E 101 -42110 -220 Repair/Maint Supply 07 -08 -09 GLOBAL TRADQUEST, LAMP FOR $128.47 PROJECT Invoice 3669 -B 7/21/2009 PO 21619 Cash Payment E 101- 42110434 Conference & Training 06 -08 -09 BEST WESTERN, WHITE BEAR $384.08 LAKE, RANGE INSTRUCTION CLASS Invoice 9787 7/21/2009 Cash Payment E 222 -42260 -200 Office Supplies 07 -08 -09 GLOBAL TRADEQUEST, LAMP FOR $128.48 PROJECTOR Invoice 3669 -A 7/21/2009 PO 21619 Cash Payment E 10142110 -434 Conference & Training 06 -15 -09 BEST WESTERN, RANGE $384.08 INSTRUCTION CLASS Invoice 9966 7/21/2009 Cash Payment E 101 -42110 -110 Clothing Allowance 06 -25 -09 BAGGY JO, UNIFORM SHIRT $12.75 Invoice 9701 7/21/2009 Cash Payment E 101 - 42110400 Repairs & Maintenance 06 -25 -091 &1 INTERNET, INC $29.97 Invoice 3124 7/21/2009 Cash Payment E 101 - 42110 -430 Miscellaneous 07 -02 -09 FOREIGN TRANSACTION FEE -$5.24 CORRECTION Invoice 4390 7/21/2009 Cash Payment E 101 -45200 -218 Clothing and Uniforms 06 -08 -09 KOHLS, UNIFORMS, FACKLER $164.44 Invoice 7529 7/21/2009 Cl 61 *I -1644- City of Mound I* Payments Current Period: July 2009 08/06/0910:57 AM Page 2 • 101 222 601 602 609 675 10100 Wells Fargo $2,814.81 $670.11 $3.04 $126.44 $81.36 $81.66 $3,777.42 Pre - Written Check $3,777.42 Checks to be Generated by the Compute $0.00 Total $3,777.42 ' -1645- Cash Payment E 101 -45200 -220 Repair /Maint Supply 06 -10-09 NORTHERN TOOL, MESH, $537.54 CONNECTOR Invoice 1067 7/21/2009 Cash Payment E 101 -41500 -301 Auditing and Acct'g Servi 06 -18 -09 CCH, TAX COMPLIANCE $112.93 Invoice 3853 7/21/2009 Cash Payment E 101 - 41910 -440 Other Contractual Servic 06 -22 -09 INET 7, INTERNET SERVICE $58.75 Invoice 1070 7/21/2009 Cash Payment E 222 - 42260 -409 Other Equipment Repair 06 -18 -09 GALLS, INC. STROBE MINI BAR $452.16 Invoice 8600 7/21/2009 PO 21611 Cash Payment E 222 - 42260 -433 Dues and Subscriptions 06 -18 -09 NATIONAL FIRE PROTECTION, $76.45 INVESTIGATORS GUIDE Invoice 3124 7/21/2009 PO 21612 Cash Payment E 222 -42260 -200 Office Supplies 06 -24 -09 INK CARTRIDGE CITY, CARTRIDGE $13.02 FOR ADDRESS LOCATOR Invoice 1008 7/2112009 PO 21616 Cash Payment E 609- 49750 -430 Miscellaneous 07 -06 -09 CARBONE'S, STAFF MTG $42.37 Invoice 0012 7/21/2009 Transaction Date 7/23/2009 Due 0 Wells Fargo 10100 Total $3,777.42 Fund Summary e BATCH Total , � : $3,777.42 • 101 222 601 602 609 675 10100 Wells Fargo $2,814.81 $670.11 $3.04 $126.44 $81.36 $81.66 $3,777.42 Pre - Written Check $3,777.42 Checks to be Generated by the Compute $0.00 Total $3,777.42 ' -1645- City of Mound Payments Current Period: July 2009 07/23/09 1:05 PM Page 1 056 Plaw"noww" Batch Name 072209SUE User Dollar Amt $2,023.34 Payments Computer Dollar Amt $2,023.34 $0.00 In Balance Refer 72209 GRADY, DANIEL Cash Payment E 101 -43100 -321 Telephone & Cells PHONE HOLSTER $24.04 Invoice 072209 7/22/2009 Transaction Date 7/21/2009 Wells Fargo 10100 Total $24.04 Refer 72209 HENNEPIN COUNTY TREASURER _ Cash Payment E 101 -49999 -300 Professional Srvs 1980 #07514 SPECIAL ASSESSMENT $0.15 Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 1981 #07928 SPECIAL ASSESSMENT $0.25 Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 1998 #14124 SHERWOOD DRIVE $9.00 IMPROVEMENT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 2000 #14676 1999 NORWOOD $1.50 IMPROVEMENT PROJECT Invoice 10- 44720 - 6715 -B 7/2212009 Cash Payment E 101 -49999 -300 Professional Srvs 2000 #14690 SUPPL NORWOOD LANE $1.50 Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 351 -47000 -300 Professional Srvs 2003 #15606 2002 WESTEDGE BLVD $7.50 STREET IMPROVEMENT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 366 -47000 -300 Professional Srvs 2004 #15605 MOUND VISIONS 2ND $19.50 ADDITIONAL (REVISED) Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 366 -47000 -300 Professional Srvs 2004 #15860 2003 STREET $57.00 RECONSTRUCTION PROJECT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 367 -47000 -300 Professional Srvs 2005 #16151 2004 STREET $159.00 RECONSTRUCTION PROJECT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 2005 #16153 4717 ISLANDVIEW DRIVE $1.50 ABATEMENT Invoice 10- 44720- 6715 -B 7/2212009 Cash Payment E 368 -47000 -300 Professional Srvs 2006 #16367 2005 STREET $465.00 RECONSTRUCTION PROJECT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 - 49999 -300 Professional Srvs 2007 #16691 MODULAR WALL $1.50 Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 2007 #16692 RICHMOND ROAD $3.00 IMPROVEMENT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 369 -47000 -300 Professional Srvs 2007 #16693 2006 STREET $307.50 RECONSTRUCTION PROJECT Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 361 -47000 -600 Debt Sry Principal 2009 #17170 2007 STREET IMRPOVEMENT $366.00 PROJECT (15 YRS) Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 601 -49400 -300 Professional Srvs 2009 #17171 UTILITY BILLS (1 YR) $421.50 Invoice 10- 44720 - 6715 -B 7/22/2009 91 61 -1646- I* City of Mound 07 /23/091:05 PM Page 2 Payments Current Period: July 2009 10 10 at -1� Cash Payment E 101 -49999 -300 Professional Srvs 2009 #17172 CBD PARKING (1 YR) $15.00 Invoice 10- 44720- 6715 -B 7/22/2009 Cash Payment E 101 -49999 -300 Professional Srvs 2009 #17173 MOWING /MISC (1 YR) $24.00 Invoice 10- 44720 - 6715 -B 7/2212009 Cash Payment E 101 -49999 -300 Professional Srvs 2009 #17174 EROSION CONTROL (5 YR) $1.50 Invoice 10- 44720- 6715 -B 7/22/2009 Transaction Date 7/22/2009 Wells Fargo 10100 Total $1,861.90 Refer_ 72209 MYERS, TONY Cash Payment E 222 -42260 -210 Operating Supplies EVIDENCE LABELS $26.23 Invoice 072209 7/22/2009 Transaction Date 7121/2009 Wells Fargo 10100 Total $26.23 Refer 72209 PEDERSON, GREG Cash Payment E 222 -42260 -322 Postage 06 -05 -09 MAILING $4.65 Invoice 072209 7/22/2009 Cash Payment E222-42260-210 Operating Supplies 20# PROPANE TANK FILL $15.00 Invoice 072209 7/22/2009 Transaction Date 7/21/2009 Wells Fargo 10100 Total $19.65 Refer 72209 T- MOBILE CELL PHONE _ Cash Payment E 281 -45210 -321 Telephone & Cells 06 -03 -09 THRU 07 -03 -09 CELL PHONE $66.21 Invoice 072209 7/22/2009 Transaction Date 7/21/2009 Wells Fargo 10100 Total $66.21 Refer 72209 XCEL ENERGY Cash Payment E 101 -42115 -381 Electric Utilities 06 -09 #51- 6002835 -9 $25.31 Invoice 279661852 7/22/2009 Transaction Date 7/20/2009 Wells Fargo 10100 Total $25.31 at -1� City of Mound Payments 07/23/09 1:05 PM Page 3 Current Period: July 2009 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $108.25 222 AREA FIRE SERVICES $45.88 281 COMMONS DOCKS FUND $66.21 351 2001 -C G.O. Improvement $7.50 361 G.O. 2007 - A Improvements $366.00 366 2003 -A G.O. Improvement $76.50 367 G.O. 2004 - A Improvements $159.00 368 G.O. 2005 - A Improvements $465.00 369 G.O. 2006 - A Improvements $307.50 601 WATER FUND $421.50 $2,023.34 Pre -Written Check $0.00 Checks to be Generated by the Compute $2,023.34 Total $2,023.34 01 *I *I City of Mound 07/31/09 7:39 AM Page 1 Payments Current Period: July 2009 ANW11011"MM00w 90MM01 awilk'NOWWRIM, Batch Name 072909SUE User Dollar Amt $520,426.44 Payments Computer Dollar Amt $520,426.44 $0.00 In Balance Refer 72909 AECOM, INCORPORATED Cash Payment E 475-46386-300 Professional Srvs THRU 04-12-09 AUDITORS ROAD DISTRICT $5,939.60 Invoice 449532 7/29/2009 Cash Payment E 475-46386-300 Professional Srvs THUR 05 -01 -09 AUDITORS ROAD PHASE 11 $3,076.25 INVESTIGATION Invoice 449533 7/29/2009 Cash Payment E 475-46386-300 Professional Srvs THRU 05-01-09 BECKEL PRE-DEMO $492.50 Invoice 452696 7/2912009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $9,508.35 Refer 72909 CORCORAN, CITY OF Gash Payment G 101-20800 Due to Other Governments 05-01-09 THRU 06-30-09 SAFE AND SOBER $2,727.05 Invoice 072908 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $2,727.05 Refer 72909 FRONTIER/CITIZENS COMMUNICA Cash Payment E 101-43100-321 Telephone & Cells 06-24-09 SERVICE CALL, MOORE $81.53 Invoice 072909 7/2912009 • Cash Payment E 601-49400-321 Telephone & Cells 06-24-09 SERVICE CALL, MOORE $30.13 Invoice 072909 7/29/2009 Cash Payment E 602-49450-321 Telephone & Cells 06-24-09 SERVICE CALL, MOORE $30.13 Invoice 072909 7/29/2009 Cash Payment E 675-49425-430 Miscellaneous 06-24-09 SERVICE CALL, MOORE $35.44 Invoice 072909 7/29/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $177.23 Refer 72909 GMH ASPHALT Cash Payment E 401-43109-500 Capital Outlay FA 2009 STREET IMPROVEMENT PROJECT $173,611.19 Invoice REQUEST#1 7129/2009 Project PWO901 Cash Payment E 401-43109-500 Capital Outlay FA 2009 STREET PROJECT ISLANDVIEW DRIVE $173,611.19 Invoice REQUEST #1 7/29/2009 Project PWO902 Cash Payment G 602-16325 Fixed Asset - Distribution Sys 2009 STORM SEWER PROJECT $43,402.80 Invoice REQUEST #1 7/29/2009 Project PWO904 Cash Payment E 401-43103-500 Capital Outlay FA 2009 RETAINING WALL PROJECT $43,402.79 Invoice REQUEST #1 7/29/2009 Project PWO906 Transaction Date 7/24/2009 Wells Fargo 10100 Total $434,027.97 Refer 72909 MEDINA, CITY OF Cash Payment G 101-20800 Due to Other Governments 05-01-09 THRU 06-30-09 SAFE AND SOBER $3,487.84 Invoice 072909 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $3,487.84 Refer 72909 MINNETRISTA, CITY OF Cash Payment G 101-20800 Due to Other Governments 05-01-09 THRU 06-30-09 SAFE AND SOBER $2,440.03 Invoice 072909 7/29/2009 • Transaction Date 7/29/2009 Wells Fargo 10100 Total $2,440.03 Refer 72909 MOORE, CARLTON Cash Payment E 401-43103-300 Professional Srvs; 07-20-09 VEIT MEDIATION $23.40 Invoice 072909 7/29/2009 Project 06005 -1649- City of Mound 07/31/09 7:39 AM Page 2 Payments Current Period: July 2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $23.40 Refer 72909 ORONO, CITY OF Cash Payment G 101 -20800 Due to Other Governments 05 -01 -09 THRU 06 -30-09 SAFE AND SOBER $2,929.18 Invoice 072909 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $2,929.18 Refer 72909 ROGERS, CITY OF _ Cash Payment G 101 -20800 Due to Other Governments 05 -01 -09 THRU 06 -30 -09 SAFE AND SOBER $5,066.58 Invoice 072909 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $5,066.58 Refer 72909 VERIZON WIRELESS (P/l49 Cash Payment E 101 -43100 -321 Telephone & Cells 07 -14 -09 THRU 08 -13 -09 CELL PHONES $267.21 Invoice 2260940580 7/2912009 Cash Payment E 601 -49400 -321 Telephone & Cells 07 -14 -09 THRU 08 -13-09 CELL PHONES $425.67 Invoice 2260940580 7/2912009 Cash Payment E 602 -49450 -321 Telephone & Cells 07 -14 -09 THRU 08 -13 -09 CELL PHONES $383.58 Invoice 2260940580 7/29/2009 Cash Payment E 101 -42400 -321 Telephone & Cells 07 -14-09 THRU 08 -13-09 CELL PHONES $37.89 Invoice 2260940580 7/29/2009 Cash Payment E 101 -45200 -321 Telephone & Cells 07 -14 -09 THRU 08 -13 -09 CELL PHONES $238.50 Invoice 2260940580 7/29/2009 Cash Payment E 281 -45210 -321 Telephone & Cells 07 -14 -09 THRU 08 -13 -09 CELL PHONES $9.72 Invoice 2260940580 7/29/2009 Cash Payment E 101 -41310 -321 Telephone & Cells 07 -14 -09 THRU 08 -13-09 CELL PHONES $39.43 Invoice 2260940580 7/29/2009 Cash Payment G 101 -22816 Personal Cell Phone 07 -14 -09 THRU 08 -13-09 CELL PHONES $102.96 Invoice 2260940580 7/29/2009 Cash Payment G 101 -13100 Due From Other Funds 07 -14 -09 THRU 08 -13 -09 CELL PHONES $55.67 Invoice 2260940580 7/29/2009 Transaction Date 7/23/2009 � Wells Fargo 10100 Total $1,560.63 Refer 72909 WAYZATA, CITY OF� Cash Payment G 101 -20800 Due to Other Governments 05 -01-09 THRU 06 -30-09 SAFE AND SOBER $1,375.56 Invoice 072909 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $1,375.56 Refer 72909 WEIST, KATHY Cash Payment E 222 -42260 -331 Use of personal auto 07 -20 -09 UNIFORM ACCESSORIES $24.57 Invoice 072909 7/29/2009 Transaction Date 7128/2009 Wells Fargo 10100 Total $24.57 Refer 72909 WEST HENNEPIN PUBLIC SAFETY Cash Payment G 101 -20800 Due to Other Governments 05 -01 -09 THRU 06 -30 -09 SAFE AND SOBER $2,912.35 Invoice 072909 7/29/2009 Transaction Date 7/29/2009 Wells Fargo 10100 Total $2,912.35 Refer 72909 WICKENHAUSER EXCAVATING, IN Cash Payment E 475 -46386 -500 Capital Outlay FA 5533 -5571 SHORELINE DRIVE DEMOLITION $40,960.00 Invoice 9060 7/29/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $40,960.00 Refer 72909 WRIGHT COUNTY COURTHOUSE 01 WC�11111 City of Mound 07/31/09 7:39 AM Page 3 Payments Current Period: July 2009 Fund Summary Cash Payment G 101 -22801 Deposits /Escrow CASE #09 -1864, WT #20090323, MARTINEZ $200.00 Invoice 072909 7/29/2009 $1,248.42 281 COMMONS DOCKS FUND Transaction Date 7/28/2009 Wells Fargo 10100 Total $200.00 Refer 72909 XCEL ENERGY _ 475 TIF 1 -3 Mound Harbor Renaissan Cash Payment E 101 -45200 -381 Electric Utilities 06 -09 #51- 6002837 -1 $277.72 Invoice 280384447 7/29/2009 $45,736.07 509 MUNICIPAL LIQUOR FUND Cash Payment E 101 -43100 -381 Electric Utilities 06 -09 #51- 6002837 -1 $854.40 Invoice 280384447 7/29/2009 Cash Payment E 601 -49400 -381 Electric Utilities 06 -09 #51- 6002837 -1 $3,611.05 Invoice 280384447 7129/2009 Cash Payment E 602 -49450 -381 Electric Utilities 06 -09 #51- 6002837 -1 $1,919.56 Invoice 280384447 7/29/2009 Cash Payment E 609 -49750 -381 Electric Utilities 06 -09 #51- 6002837 -1 $1,544.01 Invoice 280384447 7/29/2009 Cash Payment E 222 -42260 -381 Electric Utilities 06 -09 #51- 6002837 -1 $1,223.85 invoice 280384447 7/29/2009 Cash Payment E 101 -42110 -381 Electric Utilities 06- 09 #51- 6002837 -1 $1,223.85 Invoice 280384447 7/29/2009 Cash Payment E 101 -41910 -381 Electric Utilities 06 -09 #51- 6002837 -1 $1,319.13 Invoice 280384447 7/29/2009 Cash Payment E 285 - 46388 -381 Electric Utilities 06 -09 #51- 6002837 -1 $1,032.13 Invoice 280384447 7129/2009 Transaction Date 7/21/2009 Wells Fargo 10100 Total $13,005.70 Fund Summary $520,426.44 � 0 Prp- Written Check $0.00 Checks to be Generated by the Compute $520,426.44 Total $520,426.44 -1651- 10100 Wells Fargo 101 GENERAL FUND $25,636.88 222 AREA FIRE SERVICES $1,248.42 281 COMMONS DOCKS FUND $9.72 285 MOUND HRA $1,032.13 401 GENERAL CAPITAL PROJECTS $390,648.57 475 TIF 1 -3 Mound Harbor Renaissan $50,468.35 601 WATER FUND $4,066.85 602 SEWER FUND $45,736.07 509 MUNICIPAL LIQUOR FUND $1,544.01 675 STORM WATER UTILITY FUND $35.44 $520,426.44 � 0 Prp- Written Check $0.00 Checks to be Generated by the Compute $520,426.44 Total $520,426.44 -1651- City of Mound 08/03/0911:00 AM Page 1 Payments • Current Period: August 2009 Batch Name 080509SUE User Dollar Amt $5,368.61 Payments Computer Dollar Amt $5,368.61 $0.00 In Balance Refer 80509 HUNT, KYLE AND PARTNERS, INC _ Cash Payment G 101 -23007 Erosion Control Escrow 2029 ARBOR LANE #2008 -00251 $750.00 Invoice 080509 8/5/2009 Transaction Date 8/312009 Wells Fargo 10100 Total $750.00 Refer 80509 POSTMASTER _ Cash Payment E 101 -41110 -322 Postage FALL NEWSLETTER POSTAGE $819.96 Invoice 080509 8/5/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $819.96 Refer 80509 R.E. HOLDINGS, LLC Cash Payment R 601 -49400 -36200 Miscellaneous Revenu 6332 RAMBLER LANE REFUND $187.75 Invoice 080509 8/5/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $187.75 Refer 80509 RELOCATION CENTER Cash Payment R 60149400 -36200 Miscellaneous Revenu 1641 GULL LANE REFUND $109.39 Invoice 080509 8/5/2009 Transaction Date 8/3/2009 w Wells Fargo 10100 Total $109.39 • Refer 80509 SCHINDLER ELEVATOR CORPORA Cash Payment E 285 - 46388 -400 Repairs & Maintenance REPAIR ELEVATOR DOORS $3,181.00 Invoice 7100165358 8/5/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $3,181.00 Refer 80509 SELYUKOV, SERGEYAND ELVIRA _ Cash Payment R 601 -49400 -36200 Miscellaneous Revenu 6286 SUGAR MILL LANE REFUND $69.87 Invoice 080509 8/5/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $69.87 Refer 80509 XCEL ENERGY _ Cash Payment E 101 -43100 -381 Electric Utilities 06 -09 #51- 6002836 -0 $250.64 Invoice 2799905260 8/5/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $250.64 0 � -1652- • City of Mound Payments 08/03/09 11:00 AM Page 2 Current Period: August 2009 Fund Summary 101 GENERAL FUND 285 MOUND HRA 601 WATER FUND 10100 Wells Fargo $1,820.60 $3,181.00 $367.01 $5,368.61 • LI Pre - Written Check $0.00 Checks to be Generated by the Compute $ 5,368.61 Total $5,368.61 -1653- City of Mound 08/06/09 10:39 AM Page 1 Payments • Current Period: August 2009 Batch Name 081109SUE User Dollar Amt $187,062.97 Payments Computer Dollar Amt $187,062.97 $0.00 In Balance Refer 81109 AAA NURSERYAND LANDSCAPIN _ Cash Payment E 601- 49400 -400 Repairs & Maintenance 07 -23 -09 BLACK DIRT $106.88 Invoice 081109 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $106.88 Refer 81109 ABM EQUIPMENT AND SUPPLY, IN _ Cash Payment E 602 -49450 -500 Capital Outlay FA #109 BOX ACCESSORIES $40,768.54 Invoice 99428 8/11/2009 PO 21412 Transaction Date 8/5/2009 Wells Fargo 10100 Total $40,768.54 Refer 81109 ACTION FLEET, INCORPORATED Cash Payment G 101 -22804 Police RV- Command Centr LIGHT BEACON $167.26 Invoice 6812 8/11/2009 PO 21682 Transaction Date 8/5/2009 Wells Fargo 10100 Total $167.26 Refer 81109 A LLIED WASTE SERVICES #894 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 E 670 - 49500 -440 Other Contractual Servic 07 -09 CURBSIDE RECYCLING 8/11/2009 E 101 -41910 -384 Refuse /Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 E 101 -45200 -384 Refuse /Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 E 101 -43100 -384 Refuse /Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 E 601 -49400 -384 Refuse /Garbage Disposa THRU 08 -31 -09 GARBAGE SERVICE 8111/2009 E 602 -49450 -384 Refuse /Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 E 222 -42260 -384 Refuse /Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 E 101 -42110 -384 Refuse/Garbage Dispose THRU 08 -31 -09 GARBAGE SERVICE 8/11/2009 $14,340.21 $120.12 $402.26 $7.05 $7.05 $7.05 $38.68 $38.68 Transaction Date 8/4/2009 Wells Fargo 10100 Total $14,961.10 Refer 81109 AMUNDSON, M. LLP Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $497.20 Invoice 66492 8/11/2009 Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $508.60 Invoice 67082 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $1,005.80 Refer 81109 APPROVED EQUAL COM PANY • Cash Payment E 101 - 41910 -401 Building Repairs REPLACE TEMPERATURE CONTROL $2,075.00 Invoice 10361 8/11/2009 PO 21195 Transaction Date 8/3/2009 Wells Fargo 10100 Total $2,075.00 • Refer � 81109 ARCTIC GLACIER PREMIUM ICE Cash Payment G 101 -22802 Festival ICE (FESTIVAL) $175.54 Invoice 383919804 8/11/2009 -1654- City of Mound 08/06/09 10:39 AM Page 2 • Payments Current Period: August 2009 .. Cash Payment E 60949750 -255 Misc Merchandise For R ICE $176.63 Invoice 381921314 -A 8/11/2009 Cash Payment E 60949750 -265 Freight 08 -01 -09 DELIVERY CHARGE $1.00 Invoice 381921314 -B 8/11/2009 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $96.00 Invoice 381921206 8/11/2009 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $121.02 Invoice 381920610 -A 8/1112009 Cash Payment E 60949750 -265 Freight 07 -25 -09 DELIVERY CHARGE $1.00 Invoice 381920610 -B 8/11/2009 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $110.92 Invoice 381920504 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $682.11 Refer 81109 BARR ENGINEERING COMPANY _ Cash Payment E 475 -46386 -300 Professional Srvs 03 -23 -09 THRU 07 -17 -09 DUMP REMEDIATION $5,524.00 Invoice 23270F27.05 -25 8/11/2009 Project PW0511 Transaction Date 8/4/2009 Wells Fargo 10100 Total $5,524.00 Refer 81109 BATTERIES PLUS, #018 _ Cash Payment E 60249450 -220 Repair /Maint Supply BATTERIES, 12V $133.17 8/11/2009 PO21852 Invoice t Date Transaction Date 7/28/2009 Wells Fargo 10100 Total $133.17 � Refer 81109 BELLBOY CORPORATION _ � � � � � Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $58.75 Invoice 49910900 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $993.96 Invoice 49910600 8/11/2009 Cash Payment E 609 - 49750 -251 Liquor For Resale CERDIT— LIQUOR - $30.75 Invoice 49868600 8/11/2009 Cash Payment E 609 -49750 -255 Misc Merchandise For R MERCHANDISE $89.00 Invoice 82530200 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $978.95 Invoice 49775300 -A 8/11/2009 Cash Payment E 609 -49750 -265 Freight 07 -24 -09 DELIVERY CHARGE $15.50 Invoice 49775300 -B 8/11/2009 Cash Payment E 609 -49750 -210 Operating Supplies BAGS $137.69 Invoice 82544900 -A 8/11/2009 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE $20.40 Invoice 82544900 -B 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $2,263.50 Refer 81109 BIFFS, INC PORTABLE RESTROO�� Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 07 -09 CENTERVIEW BEACH $254.00 Invoice W386550 8/11/2009 Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 07 -09 MOUND BAY PARK $690.00 Invoice W386551 8/11/2009 . Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 07 -09 SKATEPARK $254.00 Invoice W386552 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $1,198.00 Refer 81109 BRAUN PUMP AND CONTROLS, IN -1655- City of Mound 08/06/09 10:39 AM Page 3 Payments • Current Period: August 2009 wa '� Cash Payment E 602 - 49450 -440 Other Contractual Servic REPAIR HYDROMATIC MODEL $500.00 Invoice 12502 8/11/2009 Cash Payment E 602- 49450 -440 Other Contractual Servic REPAIR #1 PUMP $2,446.25 Invoice 12503 8/11/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $2,946.25 Refer 81109 CARQUEST OF NAVARRE (PMy _ Cash Payment E 101 - 45200 -409 Other Equipment Repair ERASER WHEEL, FAN $55.18 Invoice 6974 - 101039 8/11/2009 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #209 OIL FILTER $1.49 Invoice 6974 - 101007 -A 8/11/2009 Cash Payment E 601- 49400 -404 Machinery/Equip Repairs #209 OIL FILTER $1.49 Invoice 6974 - 101007 -B 8/11/2009 Cash Payment E 602- 49450 -404 Machinery/Equip Repairs #209 OIL FILTER $1.50 Invoice 6974 - 101007 -C 8/11/2009 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #848 OIL FILTER $4.78 Invoice 6974 -92205 8/11/2009 Cash Payment E 10143100 -404 Machinery/Equip Repairs TOOL FOR PLOW TRUCK $68.38 Invoice 6974 - 100372 8/11/2009 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #844 SWITCH $7.15 Invoice 6974 -99580 8/11/2009 Cash Payment E 10142110 -404 Machinery/Equip Repairs #851 OIL FILTER $4.48 • Invoice 6974 -99243 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $144.45 Refer 81109 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $108.00 Invoice 82815 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $108.00 Refer 81109 CLAREY'S SAFETY EQUIPMENT, 1 Cash Payment E 222 - 42260 -409 Other Equipment Repair AUTO EJECT 20 AMP $208.75 Invoice 127267 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $208.75 Refer 81109 COCA COLA BOTTLING - MIDWEST Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa MIX $236.10 Invoice 0148051531 8/1112009 Cash Payment G 101 -22802 Festival MIX (FESTIVAL) $317.06 Invoice 0166860411 -A 8/11/2009 Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa MIX $77.18 Invoice 0166860411 -B 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $630.34 Refer 81109 COVERALL CLEANING CONCEPTS _ Cash Payment E 101 - 41910 -460 Janitorial Services 08 -09 CLEANING SERVICE $1,471.67 Invoice 7070146050 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $1,471.67 Refer 81109 CRETEX CONCRETE PRODOUCTS Cash Payment E 67549425 -220 Repair /Maint Supply 1989 SHOREWOOD PIPE $733.02 Invoice S000017801 8/11/2009 Transaction Date 712812009 Wells Fargo 10100 Total $733.02 -1656- City of Mound 08/06/09 10:39 AM Page 4 Payments Current Period: August 2009 Refer 81109 CRIME PREVENTION MINNESOTA _ Cash Payment E609-49750-433 Dues and Subscriptions 2009 ANNUAL MEMBERSHIP FEE Invoice 081109 8/11/2009 PO 22163 $12.00 Transaction Date 7/3112009 Wells Fargo 10100 Total $12.00 Refer 81109 DAY DISTRIB COMPANY Cash Payment E 609 -49750 -252 Beer For Resale BEER 08 -09 TELEPHONE SERVICE $97.85 Invoice 60909 8/11/2009 8111/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER 08 -09 TELEPHONE SERVICE $775.94 Invoice 514991 8/11/2009 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE 08 -09 TELEPHONE SERVICE $260.00 Invoice 514834 8/11/2009 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER 08 -09 TELEPHONE SERVICE $2,806.60 Invoice 514056 8/11/2009 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX E 601 -49400 -321 Telephone & Cells $85.25 Invoice 514057 8/11/2009 Invoice 081109 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $4,025.64 Refer 81109 DYNAMEX DELIVERS NOW Cash Payment E 101 -41910 -322 Postage TELEPHONE SYSTEM PART $45.71 Invoice 498191 -A 8/11/2009 Cash Payment E 101 -42110 -322 Postage TELEPHONE SYSTEM PART $20.53 Invoice 498191 -B 8/11/2009 Cash Payment E 222 -42260 -322 Postage TELEPHONE SYSTEM PART $11.23 Invoice 498191 -a 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 �. Total $77.47 Refer 81109 EMERGENCY AUTOMOTIVE TECH Cash Payment E 101-42110409 Other Equipment Repair #851 STROBE TUBE $26.18 Invoice JC070709 -15 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $26.18 Refer 81109 FIRE CONTROL EXTINGUISHER Cash Payment E 101 -42110 -219 Safety supplies 2009 ANNUAL CERTIFICATION $244.97 Invoice 47029 8/11/2009 PO 21676 Transaction Date 7/31/2009 Wells Fargo 10100 >,.W. Total $244.97 Refer 81109 FIRE MARSHALL, STATE OF MN� Cash Payment E 22242260 -433 Dues and Subscriptions 2009 ANNUAL MEMBERSHIP DUES $35.00 Invoice 081109 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $35.00 Refer 81109 FRONTIER/CITIZENS COMM UNICA • Cash Payment E 101 -41910 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $1,239.09 Invoice 081109 8111/2009 Cash Payment E 101 -42110 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $556.54 Invoice 081109 8/11/2009 Cash Payment E 22242260 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $304.52 Invoice 081109 8/11/2009 Cash Payment E 101 -43100 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $540.59 Invoice 081109 8/11/2009 Cash Payment E 601 -49400 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $540.59 Invoice 081109 8/11/2009 -1657- City of Mound 08/06/09 10:39 AM Page 5 Payments • Period: August 2009 3P � Current �� •. � ' dk �� .: t3p�a .. �i' ��- s UR. �+.•.. '� .,... W'ki�i4��9 4ss,: ... :R.. Cash Payment E 602 -49450 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $540.59 Invoice 081109 8/11/2009 Cash Payment E 101 -45200 -321 Telephone & Cells 08 -09 TELEPHONE SERVICE $89,07 Invoice 081109 8/11/2009 Cash Payment E 609 -49750 -321 Telephone & Cells 08-09 TELEPHONE SERVICE $741.27 Invoice 081109 8/11/2009 Transaction Date 8/5/2009 Wells Fargo 10100 Total $4,552.26 Refer 81109 G & K SERVICES _ Cash Payment E 101- 41910460 Janitorial Services 07 -27 -09 MATS $132.11 Invoice 6713358 8/11/2009 Cash Payment E 101 -45200 -218 Clothing and Uniforms 07 -27 -09 UNIFORMS $19.78 Invoice 6713359 -A 8/11/2009 Cash Payment E 101 -45200 -210 Operating Supplies 07 -27 -09 MATS $76.07 Invoice 6713359 -B 8/11/2009 Cash Payment E 10143100 -218 Clothing and Uniforms 07 -27 -09 UNIFORMS $44.35 Invoice 6713357 -A 8/11/2009 Cash Payment E 601 -49400 -218 Clothing and Uniforms 07 -27 -09 UNIFORMS $19.77 Invoice 6713357 -B 8/11/2009 Cash Payment E 60249450 -218 Clothing and Uniforms 07 -27 -09 UNIFORMS $26.68 Invoice 6713357 -C 8/11/2009 Cash Payment E 101 -43100 -230 Shop Materials 07 -27 -09 MATS $30.09 • Invoice 6713357 -D 8/11/2009 Cash Payment E 601 -49400 -230 Shop Materials 07 -27 -09 MATS $30.09 Invoice 6713557 -E 8/11/2009 Cash Payment E 602 -49450 -230 Shop Materials 07 -27 -09 MATS $30.09 Invoice 6713557 -F 8/11/2009 Cash Payment E 10143100 -218 Clothing and Uniforms 07 -20 -09 UNIFORMS $19.99 Invoice 6701449 -A 8/11/2009 Cash Payment E 601 -49400 -218 Clothing and Uniforms 07 -20 -09 UNIFORMS $19.77 Invoice 6701449 -B 8/11/2009 Cash Payment E 602 -49450 -218 Clothing and Uniforms 07 -20 -09 UNIFORMS $26.69 Invoice 6701559 -C 8/11/2009 Cash Payment E 10143100 -230 Shop Materials 07 -20 -09 MATS $25.03 Invoice 6701559 -D 8/11/2009 Cash Payment E 601 -49400 -230 Shop Materials 07 -20 -09 MATS $25.03 Invoice 6701559 -E 8/1112009 Cash Payment E 60249450 -230 Shop Materials 07 -20-09 MATS $25.03 Invoice 6701559 -F 8/11/2009 Cash Payment E 609 - 49750 -460 Janitorial Services 08 -03-09 MATS $51.60 Invoice 6725153 8/11/2009 Cash Payment E 101 - 42110 -460 Janitorial Services 07 -13 -09 MATS $52.06 Invoice 6689519 8/11/2009 Cash Payment E 609- 49750 -460 Janitorial Services 07 -27 -09 MATS $53.76 Invoice 6713356 8/11/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $707.99 Refer 81109 GARY'S DIESEL SERVICE 0 Cash Payment E 222 - 42260 -409 Other Equipment Repair #E -18 REMAN ALTERNATOR $186,27 Invoice 8621 -A 8/11/2009 PO 21609 -1658- � 0 City of Mound Payments 08/06/09 10:39 AM Page 6 Current Period: August 2009 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs MUFFLER, CIRCUIT BOARD KIT $229.40 Invoice 8621 -B 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $415.67 Refer 81109 GLENWOOD INGLEWOOD Cash Payment E 10141310 -210 Operating Supplies 07 -09 HOT AND COLD COOLER $27.57 Invoice 6815655 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $27.57 Refer 81109 GOPHER STATE ONE CALL _ Cash Payment E 601 -49400 -395 Gopher One -Call 07 -09 LOCATES $121.80 Invoice 9070704 -A 8/11/2009 Cash Payment E 602 -49450 -395 Gopher One -Call 07 -09 LOCATES $121.80 Invoice 9070704 -B 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $243.60 Refer � 81109�HA INCORPORATED Cash Payment E 60149400 -227 Chemicals CHLORINE CYLINDER $2,699.64 Invoice 3037975 -RI 8/11/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $2,699.64 Refer � 81109 HECKSEL MACHINE SHOP Payment G 101 -22802 Festival UMBRELLA STAND TUBES $45.92 • Cash Invoice 80966 8/11/2009 Cash Payment G 101 -22802 Festival UMBRELLA STAND PIPE $277.80 Invoice 081109 8/11/2009 Cash Payment E 602- 49450 -404 Machinery/Equip Repairs #209 LP TANK BRACKET $428.35 Invoice 081109 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $752.07 Refer 81109 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 10142110418 Other Rentals 06 -09 RADIO LEASE $1,772.11 Invoice 29068242 8/11/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $1,772.11 Refer 81109 HENNEPIN COUNTY SHERIFF'S A _ Cash Payment E 101 - 41600 -450 Board of Prisoners 06 -09 PROCESSING FEE $358.44 Invoice 2561 8/11/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $358.44 Refer 81109 HENRICKSEN PSG Cash Payment E 222 -42260 -200 Office Supplies Invoice 434364 8/11/2009 PO 21614 Transaction Date 8/4/2009 Refer 81109 HOHENSTEINS, INCORPORATED Cash Payment E 609 -49750 -252 Beer For Resale Invoice 493217 8/11/2009 Transaction Date 8/3/2009 Refer 81109 HOME DEPOT /GECF (P/I4 _ • Cash Payment E 101 -45200 -220 Repair /Maint Supply Invoice 081109 8/11/2009 PO 21191 Cash Payment E 101 - 42110 -402 Building Maintenance Invoice 081109 8/11/2009 PO 21161 FILE CABINET $293.64 Wells Fargo 10100 Total $293.64 BEER Wells Fargo 10100 RAKE, WEEDKILLER LANDSCAPE MATTING $152.40 Total $152.40 $105.53 $45.82 -1659- City of Mound 08/06/0910:39 AM Page 7 Payments • Current Period: August 2009 Refer 81109 JUBILEE FOODS 61 • -1660- Cash Payment E 222 - 42260 -402 Building Maintenance LANDSCAPE MATTING $31.09 Invoice 081109 8/11/2009 PO 21191 Cash Payment E 101 -45200 -220 Repair/Maint Supply WEED KILLER $73.96 Invoice 081109 8/11/2009 PO 21590 Transaction Date 7/28/2009 Wells Fargo 10100 Total $256.40 Refer 81109 HYDROLOGIC WATER MANAGEM _ Cash Payment E 101 -45200 -220 Repair/Maint Supply IRRIGATION PARTS $180.21 Invoice 0400687 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $180.21 Refer 81109 INFRATECH Cash Payment E 601 -49400 -220 Repair /Maint Supply PAINT, GLOVES $267.73 Invoice 0900416 -A 8/11/2009 Cash Payment E 60249450 -220 Repair/Maint Supply PAINT, GLOVES $267.72 Invoice 0900416 -B 8/11/2009 Cash Payment E 602 -49450 -220 Repair /Maint Supply SPROCKETS $1,369.12 Invoice 0900411 8/11/2009 Transaction Date � 8/5/2009 Wells Fargo 10100 Total $1,904.57 Refer 81109 INTRCOMM TECHNOLOGY Cash Payment E 10141920 -440 Other Contractual Servic 07 -16 -09 SERVICE CALL $240.00 Invoice 43765 8/11/2009 Cash Payment E 101 - 41920 -440 Other Contractual Servic 06 -18 -09 SERVICE CALL, RECEPTIONIST PC $120.00 Invoice 43765 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $360.00 Refer 81109 JOHNSON BROTHERS LIQUOR Cash Payment E 60949750 -251 Liquor For Resale CREDIT — LIQUOR - $135.95 Invoice 427429 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $252.94 Invoice 1673148 8111/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $485.20 Invoice 1673146 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $670.64 Invoice 1673147 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $694.00 Invoice 1670211 8/11/2009 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $450.49 Invoice 1668495 8/11/2009 Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa MIX $32.49 Invoice 1668496 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE -$6.67 Invoice 426626 8/11/2009 Cash Payment E 60949750 -253 Wine For Resale CREDIT —WINE - $11.10 Invoice 426625 8/11/2009 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $262.00 Invoice 1668493 8/11/2009 Cash Payment E 60949750 -253 Wine For Resale WINE $936.94 Invoice 1668494 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $3,630.98 Refer 81109 JUBILEE FOODS 61 • -1660- 10 City of Mound 08/06/09 10:39 AM Page 8 Payments Current Period: August 2009 Re fer 81109 KILLMER ELECTRIC COMPANY Cash Payment E 101 -43100 -381 Electric Utilities 5400 SHORELINE LIGHT POLE Invoice 68743 8/11/2009 $5,763.00 • Transaction Date 7/27/2009 Wells Fargo 10100 Total $5,763.00 Refer 81109 LAKE MANAGEMENT, INC. _ Cash Payment E 101 - 45200 -400 Repairs & Maintenance DUTCH LAKE AQUATIC WEED SPRAYING $70.00 PERMIT Invoice 28763 -B 8/11/2009 Cash Payment E 101 - 45200 -400 Repairs & Maintenance Cash Payment E 609 -49750 -255 Misc Merchandise For R 07 -10 -09 LEMONS AND LIMES $9.00 Invoice 071009 8/11/2009 Transaction Date 813/2009 Wells Fargo 10100 Cash Payment E 609 -49750 -255 Misc Merchandise For R 07 -11 -09 LEMONS AND LIMES $20.00 Invoice 071109 8111/2009 Cash Payment E 101 - 41110 -433 Dues and Subscriptions #16894 2009 MEMBERSHIP DUES Cash Payment E 609 -49750 -255 Misc Merchandise For R 08 -03 -09 CANDY $8.79 Invoice 081109 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Cash Payment E 609 -49750 -255 Misc Merchandise For R 07 -21 -09 LEMONS LIMES $7.87 Invoice 072109 8/11/2009 Cash Payment E 675 - 49425 -440 Other Contractual Servic BEACHWOOD POND TRATMENT Cash Payment E 101 - 41110 -431 Meeting Expense PAPER PRODUCTS, WIPES, ETC $41.72 Invoice 072209 8/11/2009 Transaction Date 8/5/2009 Wells Fargo 10100 Cash Payment E 609 -49750 -255 Misc Merchandise For R 07 -24 -09 LEMONS LIMES FOR RESALE $23.00 Invoice 072409 8/1112009 Cash Payment E 101 -45200 -210 Operating Supplies GASOLINE STORAGE LOCKER Cash Payment E 222- 42260 -431 Meeting Expense 07 -17 -09 BOOTS AND BADGES $28.75 Invoice 071709 8/11/2009 Cash Payment E 101 - 43100 -230 Shop Materials MISCELLANEOUS SUPPLIES Cash Payment G 101 -22803 Police Reserves 07 -18 -09 BEVERAGES, ETC $33.26 Invoice 071809 8/11/2009 Cash Payment E 601 -49400 -230 Shop Materials MISCELLANEOUS SUPPLIES Transaction Date 7/28/2009 Wells Fargo 10100 Total $172.39 Re fer 81109 KILLMER ELECTRIC COMPANY Cash Payment E 101 -43100 -381 Electric Utilities 5400 SHORELINE LIGHT POLE Invoice 68743 8/11/2009 $5,763.00 • Transaction Date 7/27/2009 Wells Fargo 10100 Total $5,763.00 Refer 81109 LAKE MANAGEMENT, INC. _ Cash Payment E 101 - 45200 -400 Repairs & Maintenance DUTCH LAKE AQUATIC WEED SPRAYING $70.00 PERMIT Invoice 28763 -B 8/11/2009 Cash Payment E 101 - 45200 -400 Repairs & Maintenance TWO TREATMENTS FOR SEVEN BEACHES $3,994.00 Invoice 28762 8/11/2009 Transaction Date 813/2009 Wells Fargo 10100 Total $4,064.00 Refer 81109 LAKE MINNETONKA ASSOCIATION Cash Payment E 101 - 41110 -433 Dues and Subscriptions #16894 2009 MEMBERSHIP DUES $50.00 Invoice 16894 8/11/2009 PO 22200 Transaction Date 8/4/2009 Wells Fargo 10100 Total $50.00 Refer 81109 LAKE RESTORATION, INC. _ Cash Payment E 675 - 49425 -440 Other Contractual Servic BEACHWOOD POND TRATMENT $542.00 Invoice 64096 8/1112009 Transaction Date 8/5/2009 Wells Fargo 10100 Total $542.00 Refer 81109 LAWSON PRODUCTS, INC Cash Payment E 101 -45200 -210 Operating Supplies GASOLINE STORAGE LOCKER $1,008.59 Invoice 8277866 8/11/2009 Cash Payment E 101 - 43100 -230 Shop Materials MISCELLANEOUS SUPPLIES $79.23 Invoice 8295025 -A 8/11/2009 Cash Payment E 601 -49400 -230 Shop Materials MISCELLANEOUS SUPPLIES $79.23 Invoice 8295025 -B 8111/2009 Cash Payment E 602 -49450 -230 Shop Materials MISCELLANEOUS SUPPLIES $79.24 . Invoice 8295025 -C 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $1,246.29 Refer 81109 LEAGUE OF MINNESOTA CITIES -1661- City of Mound 0 8/06/09 10:39 AM Page 9 Payments Current Period: August 2009 Refer 81109 MINNESOTA VALLEY TESTING LA 01 *I • W.&M Cash Payment E 101 -41310 -210 Operating Supplies 2009 DIRECTORY $52.37 Invoice 081109 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $52.37 Refer 81109 LOCKRIDGE GRINDAL NAUEN, P L _ Cash Payment E 475 -46386 -300 Professional Srvs 06 -09 FEDERAL RELATIONS $2,800.00 Invoice 33820 8/11/2009 Cash Payment E 475 -46386 -300 Professional Srvs 06 -09 FEDERAL LOBBYING $200.00 Invoice 33821 8/1112009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $3,000.00 Refer 81109 MAINSTREAM SOLUTIONS _ Cash Payment E 222 -42260 -300 Professional Srvs 08 -09 SPAM VIRUS FILTERING $37.50 Invoice 1140 -14788 8/11/2009 Cash Payment E 101 - 42110 -400 Repairs & Maintenance 08 -09 SPAM VIRUS FILTERING $37.50 Invoice 1140 -14788 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $75.00 Refer � MARK Vll DISTRIBUTOR Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,949.37 Invoice 492082 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $71.00 Invoice 492084 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $43.50 Invoice 492083 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $44.00 Invoice 494760 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $5,633.57 Invoice 494759 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $7,741.44 Refer 8f109� MIDWEST ASPHALT CORPORA TIO Cash Payment E 101 -43100 -224 Street Maint Materials 07 -23 -09 SAND MIX $594.59 Invoice 100764MB 8/11/2009 Transaction Date 8/5/2009 Wells Fargo 10100 Total $594.59 Refer 81109 MINNEHAHA BUILDING MAWTENA Cash Payment E 609 - 49750 -400 Repairs & Maintenance 07 -09 WASH WINDOWS $64.97 Invoice 921061674 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $64,97 Refer 81109 MINNESOTA BUILDING PERMIT TE _ Cash Payment E 101 - 42400 -434 Conference & Training 10 -29 -09 SEMINAR, NORLANDER $80.00 Invoice 081109 8/11/2009 PO 21474 Transaction Date 8/3/2009 Wells Fargo 10100 Total $80.00 Refer 81109 MINNESOTA ROADWAYS COMPA� Cash Payment E 101 -43100 -224 Street Maint Materials ASPHALT EMULSION $544.58' Invoice 59622 8/11/2009 Cash Payment E 10143100 -224 Street Maint Materials ASPHALT EMULSION $531.92 Invoice 59543 8/11/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $1,076.50 Refer 81109 MINNESOTA VALLEY TESTING LA 01 *I • W.&M City of Mound 08/06/0910:39 AM Page 10 Payments Current Period: August 2009 Cash Payment E 60149400470 Water Samples COLIFORM, MF -WATER $77.50 Invoice 454156 8/11/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $77.50 Refer 81109 MNSPECT Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 Cash Payment Invoice 081109 E 101 -42400 -308 Building Inspection Fees 8111/2009 E 101 -42400 -308 Building Inspection Fees 8/11/2009 R 101 -42000 -32220 Electrical Permit Fee 8/11/2009 G 101 -20800 Due to Other Governments 8/11/2009 07 -09 BUILDING INSPECTIONS $5,572.33 07 -09 RENTAL INSPECTIONS $15.00 07 -09 ELECTRICAL PERMITS - $225.40 07 -09 ELECTRICAL SURCHARGE -$5.00 Transaction Date 8/4/2009 Wells Fargo 10100 Total $5,356.93 Refer 81109 MUNICIPAL EMERGENCY SERVIC Cash Payment E222-42260-210 Operating Supplies CUTTERS EDGE BULLET CHAIN Invoice 00112081 8/11/2009 PO 21624 $534.94 Transaction Date 7/2812009 Wells Fargo 10100 Total $534.94 Refer 81109 NAPA GU1NE PARTS COMPANY _ Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs WIPER BLADES $18.79 Invoice 0028175 8/11/2009 Transaction Date 7/31/2009 Wells Fargo • 10100 Total $18.79 Refer 81109 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602 - 49450 -440 Other Contractual Servic CHANGE THERMAL UNITS PUMP #2 $244.89 Invoice 3609 8/11/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $244.89 Refer 81109 NEWMAN SIGNS Cash Payment E 101 -43100 -226 Sign Repair Materials CLEAR ROLLS $480.69 Invoice TI- 0210742 8/11/2009 � 0 Transaction Date 8/5/2009 Wells Fargo 10100 Total $480.69 Refer 81109 NORTHERN WATER WORKS SUPP _ Cash Payment E 601 -49400 -220 Repair/Maint Supply METERS (10) $1,221.52 Invoice S01206595.001. 8/11/2009 Transaction Date 7/27/2009 Refer 81109 OFFICE DEPOT Cash Payment E 101 -41110 -200 Office Supplies Invoice 482063019001 -A 8/11/2009 P021652 Cash Payment E 10141310 -200 Office Supplies Invoice 482063019001 -B 8/11/2009 P021652 Cash Payment E 101 -41500 -200 Office Supplies Invoice 482063019001 -C 8111/2009 P021652 Cash Payment E 101 - 42400 -200 Office Supplies Invoice 482063019001 -D 8/11/2009 PO 21652 Cash Payment E 101 -45200 -200 Office Supplies Invoice 482063019001 -E 8/11/2009 PO 21652 Cash Payment E 101 -43100 -200 Office Supplies Invoice 482063019001 -F 8/11/2009 PO 21652 Wells Fargo 10100 Total $1,221.52 MISCELLANEOUS OFFICE SUPPLIES $5.23 MISCELLANEOUS OFFICE SUPPLIES $14.83 MISCELLANEOUS OFFICE SUPPLIES $20.06 MISCELLANEOUS OFFICE SUPPLIES $11.34 MISCELLANEOUS OFFICE SUPPLIES $8.72 MISCELLANEOUS OFFICE SUPPLIES $6.11 -1663- City of Mound 08/06/09 10:39 AM Page 11 Payments • Current Period: August 2009 yg 5y S Cash Payment E 60949750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.24 Invoice 482063019001 -G 8/11/2009 PO 21652 Cash Payment E 60149400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.85 Invoice 482063019001 -H 8/11/2009 P021652 Cash Payment E 602 - 49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.85 Invoice 482063019001 -1 8/11/2009 PO 21652 Transaction Date 8/4/2009 Wells Fargo 10100 Total $87.23 Refer 81109 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $161.00 Invoice 8229994 -A 8/11/2009 Cash Payment E 609 -49750 -265 Freight 08 -03 -09 DELIVERY CHARGE $5.25 Invoice 8229994 -B 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $458.00 Invoice 8229841 -A 8/11/2009 Cash Payment E 609 -49750 -265 Freight 07 -30-09 DELIVERY CHARGE $8.75 Invoice 8229841 -B 8/11/2009 Cash Payment E 60949750 -253 Wine For Resale WINE $0.00 Invoice 8229836 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,395.00 Invoice 8229373 -A 8/11/2009 Cash Payment E 609 -49750 -265 Freight 07 -27 -09 DELIVERY CHARGE $31.25 • Invoice 8229373 -B 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $2,059.25 Refer 81109 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 60949750 -254 Soft Drinks/Mix For Resa CREDIT —MIX - $18.00 Invoice 3416743 8/1112009 Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $26.68 Invoice 3416742 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $19.98 Invoice 3416741 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $26.64 Invoice 3416740 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $19.98 Invoice 3416739 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX -$9.99 Invoice 3416738 8/11/2009 Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa CREDIT —MIX -$9.99 Invoice 3416737 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $455.15 Invoice 2787544 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $104.20 Invoice 2787543 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $48.00 Invoice 2787545 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —MIX - $26.68 Invoice 3416736 8/11/2009 • Cash Payment E 609 -49750 -255 Misc Merchandise For R CREDIT — MERCHANDISE -$3.33 Invoice 3416735 8/11/2009 -1664- 19 City of Mound 08/06/09 10:39 AM Page 12 Payments Current Period: August 2009 El =00a . 1mrilwatuagnmgr 6 lawgwjmmmlI MMONWASS M=Kff" Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,495.95 Invoice 2783976 8/11/2009 Cash Payment E 609-49750-253 Wine For Resale WINE $516.30 Invoice 2783977 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $4,458.33 Refer 81109 QUALITY WINE AND SPIRITS Cash Payment E 60949750-251 Liquor For Resale LIQUOR $1,778.45 Invoice 187408 8/11/2009 Cash Payment E 60949750-253 Wine For Resale WINE $138.00 Invoice 187407 8/11/2009 Cash Payment E 60949750-251 Liquor For Resale LIQUOR $1,641.25 Invoice 185029 8/11/2009 Cash Payment E 609-49750-253 Wine For Resale WINE $775.50 Invoice 185018 8/11/2009 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $42.53 Invoice 184959 8/11/2009 Cash Payment E 609-49750-251 Liquor For Resale CREDIT—LIQUOR -$12.12 Invoice 182803-A 8/11/2009 Cash Payment E 60949750-253 Wine For Resale CREDIT—WINE -$55.64 Invoice 182803-B 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $4,307.97 Refer 81109 RANDrS SANITATION Cash Payment E 101-45200-384 Refuse/Garbage Dispose THRU 07-14-09 GARBAGE SERVICE $181.91 Invoice 081109 8/11/2009 Cash Payment E 101-41910-384 Refuse/Garbage Dispose THRU 07-14-09 GARBAGE SERVICE $71.02 Invoice 081109 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $252.93 Refer 81 109 RMH SERVICES, INCORPORATED Cash Payment E 10149999430 Miscellaneous 07-07-09 2313 CHATEAU LANE MOWING $80.16 Invoice 2946 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-07-09 5121 DRUMMOND LANE MOWING $80.16 Invoice 2946 8/11/2009 Cash Payment E 10149999-430 Miscellaneous 07-17-09 2907 HALSTEAD LANE MOWING $80.16 Invoice 2950 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-07-09 5774 BARTLETT BLVD MOWING $93.52 Invoice 2944-A 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-07-09 5778 BARTLETT BLVD MOWING $93.52 Invoice 2944-B 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-07-09 5782 BARTLETT BLVD MOWING $93.51 Invoice 2944-C 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-07-09 5790 BARTLETT BLVD MOWING $93.51 Invoice 2944-D 8/11/2009 Cash Payment E 101-49999-430 Miscellaneous 07-17-09 5205 SHORELINE DRIVE MOWING $213.75 Invoice 2949 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $828.29 Refer 81109 SCHARBER AND SONS Cash Payment E 101-45200-409 Other Equipment Repair TURN SIGNAL $59.50 Invoice 02-2013180 8/11/2009 off'.T.161Z City of Mound 08 /06/09 10:39 AM Page 13 Payments • Current Period: August 2009 Transaction Date 8/6/2009 Wells Fargo 10100 Total $59.50 Refer 81109 SCHWAAB, INCORPORATED Cash Payment E 601 -49400 -200 Office Supplies STAMP, PRE -INKED $35.80 Invoice 523787 8/11/2009 PO 20874 Transaction Date 7/31/2009 Wells Fargo 10100 Total $35.80 Refer 81109 SHANKEN COMMUNICATIONS, INC Cash Payment E 609 -49750 -255 Misc Merchandise For R 07 -31 -09 PUBLICATION $15.00 Invoice 326605 8/11/2009 Transaction Date 8/412009 Wells Fargo 10100 Total $15.00 Refer � 81109 SUPERAMERICA (FIR Cash Payment E 222 -42260 -212 Motor Fuels THRU 07 -26 -09 GASOLINE CHARGES $202.68 Invoice 081109 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $202.68 Refer 81109 SPEEDWAY SUPERAMERICA (P/W Cash Payment E 101 -43100 -212 Motor Fuels THRU 07 -26 -09 GASOLINE CHARGES $1,284.14 Invoice 081109 8/11/2009 Cash Payment E 601 -49400 -212 Motor Fuels THRU 07 -26 -09 GASOLINE CHARGES $1,081.84 Invoice 081109 8/11/2009 Cash Payment E 602 -49450 -212 Motor Fuels THRU 07 -26 -09 GASOLINE CHARGES $564.37 Invoice 081109 8/11/2009 • Transaction Date 8/5/2009 Wells Fargo 10100 Total $2,930.35 Refer 81109 SPEEDWAY SUPERAMERICA Cash Payment E 101 -42110 -212 Motor Fuels THRU 07 -26 -09 GASOLINE CHARGES $2,738.00 Invoice 081109 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $2,738.00 Refer 81109 SPRINT WIRELESS (FIRE) _ Cash Payment E 222 -42260 -321 Telephone & Cells 06 -13 -09 THRU 07 -12 -09 CELL PHONES $73.98 Invoice 617320297 -010 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $73.98 Refer j 81109�ST. CLOUD STATE UNIVERSITY Cash Payment E 101 - 41310433 Dues and Subscriptions MCAA- M0722, #217880 -9175 $100.00 Invoice MCAA -M0722 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $100.00 Refer 81109�STANCHFIELD, RONALD Cash Payment E 28145210404 Machinery/Equip Repairs 07 -13 -09 THRU 07 -22 -09 MILEAGE $24.57 Invoice 081109 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $24.57 Refer 81109 STAR -WEST CHEVROLET /OLDS Cash Payment E 101 -45200 -404 Machinery/Equip Repairs #1971 AUTO TRANSMISSION $2,356.45 Invoice 233230 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $2,356.45 Refer 81109 STERNE ELECTRIC COMPANY • Cash Payment G 601 -16325 Fixed Asset - Distribution Sys PUMPHOUSE RELOCATION $638.00 Invoice 10263 8/11/2009 Project PWO808 -1666- City of Mound 08/06/09 10:39 AM Page 14 • Payments Current Period: August 2009 I* Invoice S- 0047929 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $277.78 Refer 81109 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609 -49750 -252 Beer For Resale Cash Payment E 401 -43109 -500 Capital Outlay FA 2009 STREET IMPROVEMENT PROJECT $1,893.03 Invoice 10276 8/11/2009 . Project PW0901 E 609 -49750 -252 Beer For Resale Cash Payment E 401 -43109 -500 Capital Outlay FA 2009 STREET IMPROVEMENT PROJECT $207.53 Invoice 10278 8/11/2009 Project PW0901 E 609 -49750 -252 Beer For Resale Cash Payment E 401 -43109 -500 Capital Outlay FA 2009 STREET IMPROVEMENT PROJECT $48.44 Invoice 10279 8/11/2009 Project PW0901 7/28/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $2,787.00 Refer 81109 STREICHER'S Cash Payment Cash Payment E 101 -42110 -218 Clothing and Uniforms CLOTHING, HAWKS, RAHN $239.92 Invoice 1645898 8/11/2009 PO 21677 Cash Payment Transaction Date 7/31/2009 Wells Fargo 10100 Total $239.92 Refer 81109 SWANSTON EQUIPMENT CORPOR Cash Payment Cash Payment E 101 -43100 -221 Equipment Parts SPRAY NOZZEL $277.78 Invoice S- 0047929 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $277.78 Refer 81109 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,961.70 Invoice 1291160 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,877.30 Invoice 1291131 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $87.50 Invoice 954009 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $5,926.50 Refer 81109 THORPE DISTRIBUTING COMPAN Cash Payment E 609 -49750 -252 Beer For Resale BEER $6,147.90 Invoice 553415 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $243.35 Invoice 553414 8/11/2009 Cash Payment G 101 -22801 Deposits /Escrow BEER (FESTIVAL) $1,718.00 Invoice 551468 8/1112009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $198.00 Invoice 72699 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale BEER $55.75 Invoice 552418 -A 8111/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.00 Invoice 552418 -B 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $0.00 Invoice 552419 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $228.00 Invoice 72721 8/11/2009 Cash Payment E 609 -49750 -252 Beer For Resale BEER $6,597.35 Invoice 552420 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $15,208.35 Refer 81109 TRAUX, TODD COMPUTER INSTALLATION $160.00 • Cash Payment E 101 -42110 -200 Office Supplies Invoice 081109 8/11/2009 PO 21690 Transaction Date 8/5/2009 Wells Fargo 10100 Total $160.00 -1667- City Of Mound 08/06/0910 :39 AM Page 15 Payments • Current Period: August 2009 Refer 81109 TROPHIES BY LINDA _ Cash Payment E 101 - 42110 -430 Miscellaneous PLAQUE, WITTKE $26.27 Invoice 21078 8/11/2009 PO 21685 Transaction Date 8/5/2009 Wells Fargo 10100 Total �., � ,,.�.�.- ��__�._�.r�., $26.27 Refer 81109� VILLAGE CHEVROLET na. ,, ��,._, �, �. .��..,- Cash Payment E 60249450 -404 Machinery/Equip Repairs TUBE ASSEMBLY $20.70 Invoice 185762 8/11/2009 Cash Payment E 10142110 -404 Machinery/Equip Repairs #905 BODY $28.12 Invoice 187687 -A 8/11/2009 Cash Payment E 10143100 -404 Machinery/Equip Repairs #905 BODY $22.49 Invoice 187687 -B 8/11/2009 Cash Payment E 60149400 -404 Machinery/Equip Repairs #905 BODY $22.49 Invoice 187687 -C 8/11/2009 Cash Payment E 602 -49450 -404 Machinery/Equip Repairs #905 BODY $22.49 Invoice 187687 -D 8/11/2009 Cash Payment E 67549425404 Machinery/Equip Repairs #905 BODY $16.87 Invoice 187687 -E 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $133.16 Refer � 81109 VINOCOPIA, INCORPORATED�� Cash Payment E 60949750 -253 Wine For Resale WINE $268.00 Invoice 0017283 -A 8/11/2009 • Cash Payment E 609 -49750 -265 Freight 07 -30 -09 DELIVERY CHARGE $7.50 Invoice 0017283 -B 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $275.50 Refer � 81109 WACONIA FORD MERCURY Cash Payment E 10142110404 Machinery/Equip Repairs #840 MOTOR, THERMOSTAT, SEAL $343.08 Invoice 25659 8/11/2009 Transaction Date 7/31/2009 Wells Fargo 10100 Total $343.08 Refer 81109 WIDMER CONSTRUCTION, LLC _ Cash Payment E 401 -43109 -500 Capital Outlay FA 2009 STREET PROJECT STORM SEWER $580.00 Invoice 2605 8/11/2009 Project PW0901 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 2007 LIFT STATION, SINCLAIR $1,696.50 Invoice 2604 8/11/2009 Project PW0705 Cash Payment E 675 - 49425440 Other Contractual Servic 07 -06 -09 SHOREWOOD LANE STORM $2,938.00 SEWER Invoice 2601 8111/2009 Transaction Date 7/27/2009 Wells Fargo 10100 Total $5,214.50 Refer 81109 WINE COMPANY ax_Pmn_ Cash Payment E 60949750 -253 Wine For Resale WINE $296.00 Invoice 222354 -A 8/11/2009 Cash Payment E 609 - 49750 -265 Freight 07 -23 -09 DELIVERY CHARGE $8.40 Invoice 222354 -B 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $304.40 Refer 81109 WINE CONNECT _ Cash Payment E 60949750 -340 Advertising 08 -09 MANAGE WEBSITE $95.12 • Invoice 287 8/11/2009 Transaction Date 8/4/2009 Wells Fargo 10100 Total $95.12 El Refer 81109 WINE MERCHANTS Current Period: August 2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $618.00 Invoice 283083 8/11/2009 Cash Payment G 101 -22801 Deposits /Escrow WINE (FESTIVAL) $462.84 Invoice 581448 8/11/2009 Cash Payment Cash Payment E 609 -49750 -253 Wine For Resale WIN $1,490.50 Invoice 282129 8/1112009 Cash Payment E 609 -49750 -253 Wine For Resale Transaction Date 7/28/2009 Wells Fargo 10100 Total $2,571.34 Refer 81109 WINE NEWS INCORPORATED Cash Payment Invoice 321233 Transaction Date E 609 -49750 -255 Misc Merchandise For R 08 -09 PUBLICATION 8/11/2009 7/28/2009 Refer 81109 WIRTZ BEVERAGE (WINE) City of Mound 08/06/09 10:39 AM Page 16 Payments $14.85 Wells Fargo 10100 Total $14.85 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,235.38 Invoice 265722 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $49.70 Invoice 265723 8/11/2009 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $31.37 Invoice 261607 8/11/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $119.85 Invoice 262341 8/11/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $360.81 Invoice 261606 8/11/2009 Transaction Date 7/28/2009 Wells Fargo 10100 Total $1,797.11 Refer 81109 WORLD CLASS WINES, INCORPO Cash Payment E 609 -49750 -253 Wine For Resale WINE $288.00 Invoice 232770 -A 8111/2009 Cash Payment E 609 -49750 -265 Freight 07 -29 -09 DELIVERY CHARG $7.00 Invoice 232770 -B 8/11/2009 Transaction Date 8/3/2009 Wells Fargo 10100 Total $295.00 Refer 81109 XCEL ENERGY Cash Payment E 601 -49400 -381 Electric Utilities 07 -09 #51- 7890142 -3 Invoice 282835890 8/11/2009 $548.30 Transaction Date 8/4/2009 Wells Fargo 10100 Total $548.30 -1669- City of Mound Payments 08/06/09 10:39 AM Page 17 Current Period: August 2009 irk Fund Summary 10100 Wells Fargo 101 GENERAL FUND $42,224.89 222 AREA FIRE SERVICES $1,987.03 281 COMMONS DOCKS FUND $24.57 401 GENERAL CAPITAL PROJECTS $2,729.00 475 TIF 1 -3 Mound Harbor Renaissan $8,524.00 601 WATER FUND $7,552.37 602 SEWER FUND $49,558.02 609 MUNICIPAL LIQUOR FUND $55,892.99 670 RECYCLING FUND $14,340.21 675 STORM WATER UTILITY FUND $4,229.89 $187,062.97 Pre - Written Check $0.00 Checks to be Generated by the Compute $187,062.97 Total $187,062.97 01 -1670- 8C> L._TON cam- M I N K, 1 N C® Consulting Engineers & Surveyors • 2638 Shadow Lane, Suite 200 • Chaska, MN 55318 -1172 Phone (952) 448 -8838 - Fax (952) 448 -8805 www.bolton- menk.com August 5, 2009 Ms. Kandis. Hanson, City Manager City ofMound 5341 Maywood Road Mound, MN 55364 RE: 2009 Street, Utility and Lift Station Improvement Project City Project Nos. PW- 09 -01, 09 -02, 09 -04, 09 -06 Pay Request No. 2 Dear Ms. Hanson: • Please find enclosed Pay Request No. 2 from GMH Asphalt Corporation for work completed on the 2009 Street, Utility and Lift Station Improvement Project from June 26, 2009 through July 24, 2009. We have reviewed the contractor's request, verified quantities and recommend payment in the amount of $740,110.38 to GMH Asphalt Corporation. Sincerely, BOLTON & MENK, INC. Daniel L. Faulkner, P.E. Mound City Engineer cc: Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance • FAMOUMC121003031Pay EstimatesUr of Recdn, Pay Request Ldoc DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer -1671- DATE: 814/2009 CONTRACTOR'S PAY REQUEST NO. 2 CONTRACTOR GMH Asphalt Corp. 2008 STREET IMPROVEMENTS OWNER City of Mound CITY PROJECT NOS. PW- 09-01, 09 -02, 09-04, 09-06 ENGINEER Bolton & Menk 13MI PROJECT NO. C12.100303, C12.40420, C12.100481 FOR WORK COMPLETED FROM 6/26/2009 THROUGH 7/24/2009 TOTALAMOUNT BID ............................................................................................................... ............................... $ 4,384,788.34 APPROVEDCHANGE 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% ) ....................................................................... ............................... $ TOTAL AMOUNT OF OTHER DEDUCTIONS ......................................................................... ............................... $ NET AMOUNT DUE TO CONTRACTOR TO DATE .................................................................... ............................... $ TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ................................................................ ............................... $ 4,384,788.34 1,235,935.10 1,235,935.10 61,796.76 1,174,138.35 434,027.97 PAY CONTRACTOR AS ESTIMATE NO. 2 ................................................................................ ............................... $ 740,110.38 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing Is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S, 290.92 have been compiled with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor. GMH Asphalt Corporation 9180 Lake Town Road BY tlC 1'{?U N TI Date CHECKED AND APPROVED AS.TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., ENGINEERS, 2638 SHADO V LN, SUITE 200, CHASKA MN 55318 BY ffl— PROJECT ENGINEER Daniel L. Faulkner Cy Date / APPROVED FOR PAYMENT: Owner. CITY OF MOUND By Name Title Date -1672- 19 1 � u August 5, 2009 Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200 • Chaska, MN 55318 -1172 Phone (952) 448 -8838 - Fax (952) 448 -8805 www.bolton - menk.com Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 RE: 2009 Drainage Improvement Project City Project No. PW -09 -03 Award of Bid Dear Mayor and Members of the City Council: 1 Nom® Quotes were initially received for the 2009 Drainage Improvement Project on July 21, 2009. Only one quote was received in the amount of $58,351.00 which was nearly equal to the Engineer's estimate of $58,906.50. The Council approved the staff recommendation to reject this quote and request additional quotes to assure a competitive quote was received. Additional quotes were received on August 4, 2009. A total of seven quotes were received as shown below. 1. Schneider Excavating & Grading, Inc. $46,835.20 2. G.F. Jedlicki, Inc. $49,557.00 3. Sunram Construction, Inc. $49,978.40 4. Burns Excavating, Inc. $51,398.45 5. Wuetherich Drainage $56,796.22 6. Dobozenski & Sons $63,181.40 7. Minger Construction $68,045.15 The low quote is $11,516 (20 percent) less than the previously received quote. We feel this is a good quote as evidenced by the range of quotes received and from checking/comparing all the unit prices. Schneider Excavating & Grading is out of Norwood Young America and has successfully completed similar work in other area communities which Bolton & Menk staff has observed. We recommend award of the project to Schneider Excavating & Grading, Inc. in the amount of $46,835.20. A resolution is attached for your consideration, recommending award of this project. Sincerely, BOLTON E Daniel L. Faulkner, P. E. City Engineer MMOUMC 121008MCORRESUr of Rec,Aug 5, Award of Contract.doc DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer -1673- CITY OF MOUND RESOLUTION NO. 09 -_ • RESOLUTION ACCEPTING BID FOR THE 2009 STORM DRAINAGE IMPROVEMENTS WHEREAS, pursuant to a request for quotes for the 2009 Storm Drainage Improvement Project, quotes were received, opened and tabulated according to law, and the following quotes were received complying with the request: Schneider Excavating & Grading, Inc. $46,835.20 G.F. Jedlicki, Inc. $49,557.00 Sunram Construction, Inc. $49,978.40 Burns Excavating, Inc. $51,398.45 Wuetherich Drainage $56,796.22 Dobozenski & Sons $63,181.40 Minger Construction $68,045.15 AND WHEREAS, it appears that Schneider Excavating & Grading of Norwood Young America, Minnesota, is the lowest responsible bidder, NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota; 1. The Mayor and City Clerk are hereby authorized and directed to enter into the attached contract with Schneider Excavating & Grading, Inc. in the name of the City of Mound for the 2009 Storm Drainage Improvements (Project PW- 09 -03) according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk 2. The City Clerk is hereby authorized and directed to retain the deposit of the successful bidder until a contract has been signed. Adopted by the City Council this 11 day of August, 2009. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk 01 • -1674- CITY OF MOUND RESOLUTION NO. 09- RESOLUTION APPROVING A PREMISES PERMIT APPLICATION FOR GAMBLING AT AL & ALMA'S SUPPER CLUB WHEREAS, the Mohawk Jaycees of Westonka has submitted a Premises Permit Application for gambling, abiding by the laws of Minnesota governing lawful and rules of the Gambling Control Board; and WHEREAS, the local government must adopt a resolution specifically approving or denying said application; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota, hereby approves a Premises Permit Application submitted by the Mohawk Jaycees of Westonka, for Al & Alma's Supper Club, for submission to the Gambling Control Board. Adopted by the City Council this 11 day of August, 2009. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk 141 -1675- Minnesota Lawful Gambling giros. Page 1 of LG214 Prr -micpc Permit A _r _ -_ -' �" ""'"'� ' "••'•'� �j4V35VQ LOW If r+ 1111luai ree .10 FOR BOARD USE ONLY $1Check Or Organization In g formation. 1. Organization name DW License number --�K 2. Chief executive officer ( CEO) l 1 \l Cth S C�Q'!ier -- � Daytime phone ( P 1 237 3. Gambling manager _ rr I U ( A V\ (3 V-sc d V Daytime phone � " µ�3 00 t -e Gambling Premises Information 4. Current name of site where gambling will be conducted L Ct �}L 01 5. List any previous names for this location 6. Street address where premises is located (Do not use a P.O. box number or mailing address) 7. City I Township, County Zip code /gnu n 0 l R 14,e Pr�c P) P] 04 8. Does your or nization own the building where the gambling will be conducted? No If - UYes , no, attach LG21.5 Lease for Lawful Gambling Activity 9. Is any other organization conducting gambling at this site? Elyes ,9No 0 Don't know 10. Has your organization previously conducted gambling at this site? ayes $No Gambling Bank Account Information (must be In Minnesota) 11. Bank name Cmv1 Bank account number 12. Bank street address City State Zip code ova` c) comyv\erce gt , /d MN g573 0 - All Temporary and Permanent Off -site Storage Spaces for gambling equipment and records related to this site - must be stored in Minnesota 13. Address (Do not use a P.O. box number) City State Zip code c e- MN MN Bingo Occasions (including bar bingo) 14. Enter day and beginning /ending hours of bingo occasions (A.M. or P.M.). An occasion may not exceed 8 hours. Day Beginning /Ending Hours. Day Beginning /Ending Hours t0_ (� � I to !--� to I _ to to to to Reset Form P *I -1676- I* 16 0 Mir r. Page 1 of 2 7/09 �►.V*Uta Lawful Gam" 1ng Application fee _G220 Application for Exempt Permit If app lication n or received less than 30 days before the event more than 30 days before the event An exempt permit may be issued to a nonprofit organization that: - conducts lawful gambling on five or fewer days, and $100 $50 - awards less than $50,000 in prizes during a calendar year. ORGANIZATION INFORMATION Check # , $ Orqanizati nam Previous gambling permit number 1 1 ` l e a i i1 kr - Type of nonprofit organize lon. Check one. 0 Fraternal ❑❑ Religious rnVeterans Other nonprofit organization Mailing address City State Zip Code ount_ �\ n a570 Com A lv(�- MA) 553 q Na of chief executive officer (CEO) Daytime phone number Email address NAU-IT Attach a copy ofDa the following for proof of nonprofit status. Check one. Do not attach a sales tax exempt status or federal ID employer numbers as they are not proof of nonprofit status. [—E ]]Nonprofit Articles 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 fff 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. ❑❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of b oth 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. IRS - proof previously submitted to Gambling Control Board from the IRS, is required. If you previously submitted proof of nonprofit status no attachment GAMBLING PREMISES INFORMATION Na`m'j_pff promises where gambling activity will be conducted (for raffles, list the site where the drawing will take place) �'e- yj t kT5 f O CD7Yi ma rce- Address (do not use PO box) City C91I Y`(A,A ip Code - County Dye Date(s) of activity (for raffles, indicate the date of the drawing) d (90 0 Check the box or boxes that indicate the type of gambling activity your organization will conduct: ❑ Bingo* Raffles ❑Paddlewheels* ❑Pull -Tabs* ❑ Tipboards* * Gambling equipment for pull -tabs, bingo paper, tipboards, and Also complete paddlewheels must be obtained from a distributor licensed by the page 2 of this form. Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed from another organization authorized to conduct bingo. t=11i In l?'ant l•arr To find a licensed distributor, go to www.gcb.state.mn.us and dick on List Res?rtn of Licensed Distributors, or call 651 - 639 -4076. h -1677- LG220 Application for Exempt Permit Page 2 of 2 7/09 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT If the gambling premises is within city limits, If the gambling premises is located in a township, a a city official must check the action that the city is county official must check the action that the county is taking taking on this application and sign the application. on this application and sign the application. A township official Is not required to sign the 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 The application is acknowledged with a 30 day waiting period, and allows the Board to issue a permit after 30 period, and allows the Board to issue a permit after 30 days (60 days for a 1st class city). days. _The application is denied. The application is denied. Print city name Print county name On behalf of the county, l acknowledge this application. On behalf of the city, /acknowledge this application. Signature of county official receiving application Signature of city official receiving application Title Date (Optional) TOWNSHIP: On behalf of the township, I Title Date / / acknowledge that the organization is applying for exempted gambling activity within township limits. [A township has no statutory authority to approve or deny an application [Minnesota Statute 349.166)] Print township name Signature of township official acknowledging application Title Date 1 I CHIEF EXECUTIVE O:FFiCER'S SIGNATURE The information provided in this application is complete and accurate to the best of my knowledge. ! acknowledge that the financial report will be completed and returned to the Board within 30 days of the date of our gambling activity. Chief executive officer's signature Date Complete a separate application for each gambing activity: Financial report and recordkeeping required - one day of gambling activity, A financial report form and instructions will be sent with - two or more consecutive days of gambling activity, your permit, or use the online fill -in form available at - each day a raffle drawing is held www.gcb.state.mn.us. Within 30 days of the activity date, Send application with: complete and return the financial report form to the - a copy of your proof of nonprofit status, and Gambling Control Board. - application fee for each event. Questions? Make check payable to "State of Minnesota." Call the Licensing Section of the Gambling Control To: Gambling Control Board Board at 651 - 639 -4076. 1711 West County Road B, Suite 300 South Roseville, MN 55113iil ft1 S#i Print: for[ri' Rese# Farrn Data privacy. This form will be made available In alternative format (i.e. large print, Braille) upon request. The information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine your qualifications to be involved in lawful gambling activities in Minnesota. You have the right to refuse to supply the information requested; however, if 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. If 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. If 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 access to the information; Minnesota's Department of Public Safety; Attorney General; Commissioners of Administration, Finance, and Revenue; Legislative Auditor, national and international gambling regulatory agencies; anyone pursuant to court order, other individuals and agencies that are specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this Notice was given; and anyone with your consent. *I 01 • -1678- I* MEMORANDUM Date: August 6, 2009 To: Mound Housing and Redevelopment Authority Board Members and Mound City Council Members From: Catherine Pausche Finance Director Subject: Request for decertification of Tax Increment District 1 -1 BACKGROUND Tax Increment District 1 -1, also known as the Town Square Tax Increment District and/or the Commerce Square Tax Increment District was created in 1985. According to the plan, 100 percent of the captured tax increment was to be used to pay debt service on bonds issued for the Town Square development. The bonds and all costs related to the bonds have now been fully paid. Consequently, there is no further use for which the tax increment can be can be expended. • RECOMMENDATION We recommend approving the attached resolution that call for: (i) staff be directed to request the county auditor to decertify Tax Increment District 1 -1 immediately upon receipt of the request; and (ii) that any tax increment receipts currently in the hands of the City be returned to the county auditor for redistribution in accordance with the Tax Increment Act. Please let me know if you have any questions on this matter at (952)472 -0633 or via email at CatherinePausche gcityofmound.com • Thank you for your consideration in this matter. Error! Unknown document property name. -1679- CITY OF MOUND • RESOLUTION NO. 09- RESOLUTION AUTHORIZING DECERTIFICATION OF TOWN SQUARE TIF DISTRICT 1 -1 WHEREAS, Town Square Tax Increment District 1 -1 was created in 1985 to help finance redevelopment in Downtown Mound; and WHEREAS, the TIF Plan called for 100 percent of the captured tax increment to be used to pay debt service on bonds issued for the Town Square Development; and WHEREAS, the City's obligations as they relate to Town Square TIF District have been satisfied; and NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, hereby authorizes the City Manager to request the County Auditor to decertify the Town Square TIF District 1 -1 immediately and return any unused funds to the County for redistribution in accordance with the Tax Increment Act. Adopted by the City Council this 11 day of August, 2009. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • July 24, 2009 Ms. Kandis Hanson City Manager City of Mound 5342 Maywood Rd. Mound, MN 55364 Dear Ms.Hanson, I am a resident of Mound and the current Treasurer of the Whitehawks Youth Baseball Association (WYBA). WYBA is an unincorporated organization that for many years has provided opportunities for 13 through 15 -year olds who reside in the Mound Westonka School District to play on traveling baseball teams in the summer. WYBA is growing rapidly and this year 75 kids are playing on six traveling teams sponsored by the association. As in past years, many of these kids reside in Mound. WYBA places all players who register on a team (i.e., no players are cut) and grants need based scholarships to players. Historically, WYBA has relied exclusively on private funding to finance its operations. All funds raised by WYBA are used to pay operating costs, including equipment, insurance, field rental fees, umpire fees, uniforms, and tournament and league registration fees. WYBA teams use the WRA fields located on County Road 110 as their home field. The WRA fields are owned and operated by the Westonka Recreational Association, a local non -profit organization. This year the WRA fields are home to 58 school and community softball and baseball teams. WYBA is working with WRA on a five year program to improve the quality, usefulness and attractiveness of the WRA facilities. Last year, WYBA raised over $7,500 through a combination of six car washes by WYBA players and charitable contributions from local organizations and individuals. Those funds were used to purchase two pitching machines and accessories, including inexpensive frames and netting (which were assembled and installed by WYBA parents). This year WYBA received permission from the WRA Board of Directors to install two permanent batting cages on the WRA fields, and is undertaking an initiative to raise money to construct those cages. Installation of permanent high quality batting cages will greatly enhance players' skills and enjoyment. It will also improve the appearance of the fields. lie -1681- Page 2 • I am writing to request assistance in the way of a grant from the City of Mound in accomplishing this goal. The cost of these cages is approximately $14,000. WYBA's annual operating budget is approximately $17,000, the great majority of which comes from player registration fees. In difficult economic times such as these, it becomes increasingly difficult to raise money from private sources. In addition, the need for assistance to enable players to participate has increased sharply. The number of need based scholarships granted by WYBA increased almost 50% in 2009. The WRA fields and surrounding park land are a wonderful community asset and a source of pride. They provide recreational enjoyment for hundreds of Mound kids and adults each year. The WRA fields border the new bike trail and are a very prominent and aesthetically attractive feature in our community; and they draw thousands of out of town visitors to our area each spring and summer. It takes a tremendous amount of help from volunteers, users and donors to maintain and optimize the use of the WRA facilities. We hope the, City of Mound will assist in that effort. We have already received a favorable reply to our request from the City of Minnetrista. While they are willing to help with a portion of the funding, we still need additional support to make our project • happen. Please give consideration to helping us achieve our 2009 goal of upgrading the WRA facilities by adding two permanent batting cages. We will follow up with you shortly with a copy of our specifications for the project. In the meantime, let me know if you would like to discuss this matter (ph. (612) 990 -3331; kathve396 @yahoo.com ) Also, please feel free to contact Dr. James Byers, who is the Chairman of the Board of WRA (ph. 952 - 472 -3434; byerschiro @yahoo.com ). Thank you for your consideration. Sincerely, Kathy Erickson Treasurer, Whitehawks Youth Baseball Association cc: Jim Fackler, Parks Superintendent Mike Seats, WYBA President Bill Sjoquist, WYBA Vice President Pam Robinett, WYBA Field Coordinator; WRA Board member Ginny Kunz, WYBA Fundraising Co -Chair Sarah Sjoquist, WYBA Fundraising Co -Chair Dr. James Byers, WRA Chair 01 -1682- • MEMORANDUM To: City Manager Kandis Hanson From: Police Chief Jim Kurtz Date: July 22, 2009 Subject: Request for Council Action On July 14, 2009, Mr. Cory Treb, dba "Cory's Oak Hill Landscaping & Tree Service applied for and received a Tree Removal and Treatment License to conduct business in the City of Mound. On July 17, 2009, the Mound Police Department received a complaint alleging Cory's Oak Hill Landscaping & Tree Service defrauded a 94 year -old resident who suffers from dementia. According to investigators, Treb charged the woman $3,500 to trim trees and she wrote a check directly to him. The Police Department learned the trimming service provided by Treb and Cory's Oak Hill Landscaping & Tree Service should not have cost more than $500. When investigators interviewed the woman they found her to be very frail and confused and she did not remember writing the check. During the investigation, the Police Department learned Cory's Oak Hill Landscaping & • Tree Service had conducted "door -to- door" solicitation for their tree trimming business without a solicitor's license, in violation of City Ordinance. Further, the Police Department learned Cory's Oak Hill Landscaping & Tree Service conducted tree removal business prior to receiving their license, which is also in violation of City Ordinance. The Police Department and other City Staff members have made numerous attempts to contact Mr. Treb regarding the alleged fraud and insurance certification, but he does not answer his phone or return calls. Due to the past City Ordinance violations, the criminal fraud investigation, and questionable business practices, the Police Department is requesting that the City Council revoke the Tree Removal and Treatment License held by Cory's Oak Hill Landscaping & Tree Service. • -1683- Annual - 1 D g OFMCE vs&pxLV 1 ICENSE YR. Oftinal f � `� -� L 63-31 . Renewal �r �" �' PARK APPROVED LICITSI? # CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 TREE REMOVAL AND TREATMENT LICENSE C NAME OF FIRM : -71 etr ADDRESS: 1 71 t S�� ►r �IA�5�� STREET CITY STATE ZIP IS THE FIRM A CORPORATION: PARTNERSHIP: PRIVATE OWNER: IF CORPORATION: NAME, BUSINESS ADDRESS AND PHONE NUMBERS OF OFFICERS: (Name) (Address) (Telephone #) (Name) (Address) (Telephone #) (Name) (Address) (Telephone #) (If more space is needed, use additional sheet of paper) MANAGER OR SUPERVISOR �( NAME: f 9, PHONE #: ADDRESS: / w aA3o EMP LOYEES r NAME ADDRESS 2. t" Gl r ^ kAuf Mi 1 C- A 3 r 0 — 3. �� i ek S w .-. I i`Z /1k/lJ PHONE # A [$ -Z- 0 7 3 7Q ^ &2 6( 3aG 01 *I .:- • I* MOUND CITY COUNCIL MINUTES JULY 28, 2009 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 28, 2009 at 7:30 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers Heidi Gesch and Ray Salazar. Members absent: Councilmember David Osmek and Greg Skinner Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Dick Woodruff, Alex Wells, Noah Ryks, Travis Bodine, Sandy Rauschendorfer, Hannah Wells. 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 event it will be removed from the Consent Agenda and considered in normal sequence. 1. Call meeting to order 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 5F, Agreement for lease of election equipment to the school district. Hanson requested the deletion of Item 5C, the addition of Item 5G, Resolution Accepting Bid for the Historic Well House Exterior Improvements, and the addition of Item 9E, Federal legislation. MOTION by Salazar, seconded by Gesch to approve the agenda as amended. All voted in favor. Motion carried. 4. Action on Resolution Proclaiming August 13, 2009 as "Kids Corp Day MOTION by Salazar, seconded by Gesch to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 09 -52: RESOLUTION PROCLAIMING AUGUST 13, 2009 AS KIDS CORE DAY Mayor Hanus read the resolution aloud and presented it to the representatives present from Westonka Kids Core. 5. Consent agenda MOTION by Gesch, seconded by Salazar 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 $844,338.76 B. RESOLUTION NO. 09 -53: RESOLUTION REJECTING QUOTES & AUTHORIZING RECEIPT OF NEW QUOTES FOR THE 2009 DRAINAGE • IMPROVEMENT PROJECT (PW- 09 -03) C. (removed) -1685- Mound City Council Minutes — July 28, 2009 D. ORDINANCE NO. 04 -2009: ORDINANCE AMENDING CHAPTER XII OF THE CITY CODE AS IT RELATES TO ADMINISTRATIVE OFFENSES RESOLUTION NO. 09 -54: RESOLUTION ADOPTING PENALTIES FOR NON - TRAFFIC ADMINSTRATIVE OFFENSES WITHIN THE CITY OF MOUND E. Approve permits for Our Lady of the Lake Catholic Church for the 2009 Incredible Festival 1. Temporary On -sale 3.2 Malt Liquor 2. Public Dance /Live Music with fee waived 3. Minnesota Lawful Gambling 4. Temporary sign permit F. Approve Agreement No. A052264 with Hennepin County, School District #277, and the City of Mound for use of election equipment G. RESOLUTION NO. 09 -55: RESOLUTION ACCEPTING BID FOR THE HISTORIC WELL PUMP HOUSE EXTERIOR IMPROVEMENTS 6. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 7. Dick Woodruff, representing LMCC requesting approval of a resolution in support of application for federal stimulus funding Dick Woodruff of the Lake Minnetonka Communications informed the Council about the intent of the LMCC to apply for federal stimulus funding for construction of a fiber -to- • home network. This network is intended to provide data, video (tv) and telephone services to all residences and businesses within the 17 cities serviced by LMCC. This would be a $47 million request if applying for 100 %, or $43.5 if applying for 80% and bonding for the other 20 %. Woodruff informed the Council that there would be no cost to the City or to the taxpayers as a result of the proposed bonding. It will be paid for by users and residents can choose to use the service or not. MOTION by Salazar, seconded by Hanus to adopt the following resolution. The following voted in favor: Salazar and Hanus. The following voted against: Gesch. Motion carried. RESOLUTION NO. 09 -56: RESOLUTION TO SUPPORT THE LAKE MINNETONKA COMMUNICATIONS COMMISSION (LMCC) IN ITS APPLICATION FOR FEDERAL STIMULUS FUNDING FOR CONSTRUCTION OF A FIBER -TO -HOME NETWORK 8. Approve minutes MOTION by Gesch, seconded by Salazar to approve the minutes of the July 14, 2009 meeting. All voted in favor. Motion carried. 9. Miscellaneous /Correspondence A. Comments /reports from Councilmembers: none Mound City Council Minutes — July 28, 2009 • it -1:1M 10 Mound City Council Minutes — July 28, 2009 B. Reports: Finance Department — June 2009 Investments — June 2009 Bolton & Menk Billings Summary Senator Klobuchar Transportation Authorization Info Senator Franken High Priority Request and Congressional Directed Spending Form - C. Minutes: None D. Correspondence: Lake Minnetonka Association — July 17, 2009 E. Correspondence: Federal Legislation Update with Smith memo of 7/28/09 10. Adiourn MOTION by Hanus, seconded by Salazar to adjourn at 8:17 p.m. All voted in favor. Motion carried. Mayor Mark Hanus 10 �e Attest: Bonnie Ritter, City Clerk -1687- CITY OF MOUND - Bolton & Menk, Inc., ENGINEERING PROJECT STATUS • August 6, 2009 I. 2007 Projects to be completed in 2009 A. 2007 Lift Station Improvements, Sinclair Road (LS B -3) and Baywood Shores (LS C -3): the contractor, Widmer Construction, has completed work at the Baywood Shores LS and at the Sinclair LS. Contingent on receiving required paperwork, final payment will be processed. B. 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 of 2008 and it was approved by the MDH on May 29, 2008. BMI has completed the Phase II portion of the plan and the required Public Hearing was held on May 12, 2009. The Final Plan was submitted to the MDH on May 29, 2009. A letter dated June 15, 2009 from MDH indicated the Plan was submitted to the appropriate State agencies for their final 90 -day review /comment which are due August 10, 2009. The MDH's approval or disapproval must be completed by September 1, 2009. • II. 2008 Projects to be completed in 2009 A. 2008 Street Improvement Project: S.M. Hentges has completed all phases of the project and punch list items will be complete the week of 8/11/09. Additional work was completed in Philbrook Park consisting of drain tile in the low area to alleviate a ponding problem. The required public Assessment Hearing will be scheduled for late September after final costs have been determined and final payment made. 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). The contractor, Geislinger & Sons, has completed the punch list items and final payment will now be processed contingent on receiving the required paperwork. C. Auditors Road Street Extension to CSAH 15 (Shoreline Drive): the contractor, Ramsey Excavating, has a few punch list items to complete and then final payment will be processed contingent on receipt of required paperwork. D. 2008 Storm Drainage Improvements: the contractor, Widmer Construction, has completed the project. A few punch list items need to be completed and then final payment will be processed contingent on receipt of required paperwork. • • M. 2009 Projects: A. 2009 Street, Utility and Lift Station Improvement Project: a contract in the amount of $4,384,788.34 was awarded to GMH Asphalt Corporation on April 28, 2009. The award included the bid alternate for concrete replacement on Island View Drive. The preconstruction meeting was held on May 20, 2009 and clearing /mobilizing began that week. CenterPoint Energy has completed all replacement of their exiting gas mains and service connections throughout both the Tonkawood area and Island View Drive. The contractor is limited as to the amount of area that can be disturbed at one time, before it is substantially completed. Phase one work began the last week of May and includes Church Road and all connecting streets to the south of Church Road and is complete except for sod. Phase II streets, Fern, Belmont, Basswood and Cedar, are well underway and will be paved by 8/11/09. Phase III watermain and new stormsewer is complete. This area includes Noble Lane, Overland Lane, Centerview Lane and Cardinal Lane. Work on Island View Drive began during the last week of July in the Devon Lane area including setting the new LS L -1. Other work included concrete removal and placement of class V in the section from the west end to near Dexter Lane. New curb was placed in this section on 8/5 and 8/6. • B. 2009 Drainage Improvement Project: an Engineer's Report was approved at the June 9, 2009 Council meeting with the addition of a Landscape Plan for the Commerce Pond. The initial improvements include two sites, both on existing City -owned property. The first site is east of Commerce Boulevard, south of Sherwood Drive and north of Indian Knoll Manor. This is an existing low area and drainage way into Lake Minnetonka. A storm water treatment pond is proposed in this area. The second site is between Overland Lane and Centerview Lane in the Tonkawood area. A rain garden is proposed in this area. A third, and very small site was included on Overland Lane right -of -way just lakeside of Pike Road consisting of a sand filter in a low area to filter surface stormwater runoff. Only one contractor quote was received on July 21 The Council approved staff recommendation to reject this quote and receive additional quotes which did occur on August 4 The low quote of $46,835, from Schneider Excavating & Grading, Inc. was $11,516 less than the low quote received on July 21 Award of bid is scheduled for the August 11 Council meeting. C. City Street Light Replacement: a proposal for federal Economic Stimulus Package funding was submitted in March for replacement of the City's street lights on County Roads 110 and 15. The City was informed that the project has been approved and awarded a grant totaling $630,000. Staff is now working with a consultant who will prepare final plans and specifications for the street light replacement project which must be submitted to MNDOT in 40 September for approval. D. Surface Water Management: this is an ongoing effort which includes updating • the City's Surface Water Management Plan (S WMP), 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. The SWMP, which is also referred to as the LWMP (Local Water Management Plan) was approved by the MCWD Board on June 18, 2009 along with a revised Memorandum of Understanding. A maintenance schedule booklet is being prepared to aid City staff in their required maintenance procedures of storm drainage facilities. L� • N&RO Z 16 5341 MAYWODUROA6 PH: (952) 472-0600 FAX: (952) 472 -0620 WEB: www.cftyofmound.com l • August 5, 2009 Tim Cross Vice President PBK Investments 6133 Blue Circle Drive Suite .150 Minnetonka, MN 55343 RE: Harbor Wine & Spirits water infiltration and withholding of CAM fees Dear Tim, On Wednesday, June 3, 2009, City of Mound staff met with representatives of PBK Investments, Inc at Harbor Wine & Spirits in the Mound Marketplace to address concerns on the part of the City of Mound. Of most concern is water infiltration into the basement of the City -owned liquor store and the deterioration of the building the water has been causing. Accompanying City staff was Marry Campion of Campion Engineering Services, Inc, who has since provided a professional recommendation for eliminating the water infiltration. Attached is a letter reporting his findings. It is the request of the City that the work described is done as soon as possible, since water continues to infiltrate during certain rain events. In addition, I am aware your firm contracted for work that extended the sump pump outlet, with the assumption that doing so would drain water further from the building. A site visit to the Liquor Store following a rain event will show this measure is inadequate and water does not make its way around the corner, but rather, falls back against the loading dock. The City is suggesting two possible solutions: 1) Lengthen the pipe so that it turns the comer to the drain, or 2) Relocate the drain under the outlet. A remaining improvement to help eliminate water infiltration would address the low area to the left of the front door of the Liquor Store. Re- landscaping that area will address two concerns: 1) It will cause runoff to be directed to the drain in the rear of the building, and 2) It will improve the area aesthetically, as has been a previous request of the City under the heading of landscape concerns. Grading to the area should have a diminishing elevation to the rear right corner, where the grassy area meets the corner of the building, so the water runs off to the drain located to the rear of the building. 1691— pape Page . .....Two... _ .. ..................... _ ....... • Tea... A __�_� f. �1nnn ___._ _ _ ____ _. Subj: Harbor Wine & Spirits water infiltration and withholding of CAM fees Of concern to PBK Investments, as expressed by email last month, is the withholding of Common Area Maintenance (CAM) by the City. To date, the City has withheld four months of CAM, amounting to $4,793.74, and will continue to do so, until the following items are addressed: • Dead or already removed trees and shrubs are replaced according to the original landscape plan. • Cleanliness is addressed, with sidewalks and store entries maintained regularly and in a clean and presentable manner. • Garbage is emptied daily. • Broken glass and refuse are cleaned up daily on sidewalks and the parking lot. I regret there are these issues between the City and PBK Investments, Inc. In our minds, a relationship exists by two means. First, the City views itself as a partner in the Marketplace through its contribution of Tax Increment Financing (TIF) and, secondly, as a tenant of the Center. Staff has enjoyed its relationship with PBK and our working relationship with you, Tim. It is our hope and our expectation the matters of concern to the City will be resolved as soon as possible so that we may become current and resume CAM payments to PBK. Should you wish to meet again or to talk, I invite you to be in contact soon. Sincerely, ' ao — � C 4�� Kandis Hanson City Manager Cc: Mayor and Council John Colotti, Liquor Manager Sarah Smith, Community Development Dir Ray Hanson, Planning/Engineering Tech Carlton Moore, PW Director Greg Skinner, Public Works Supt *I • -1692- N Campion Engineering Services, Inc. June 24, 2009 Ms. Kandis Hanson City of Mound 534 Maywood Road Mound, MN 55364 Re: Harbor Wine & Spirits CES Project No. 09 -009 Dear Ms. Hanson: As part of our ongoing efforts to determine how water is infiltrating into the basement of the Harbor Wine and Spirits Liquor store, city staff and I have investigated a number of possibilities. Through the course of the investigation, most were dismissed as being unlikely contributors. The cause of the problem appears to be the settlement of the concrete slab at the rear door. The settlement causes all water which falls on that area to be funneled to the corner where the wall of the liquor store meets the wall of the grocery store. To verify that this is the likely cause, water was poured onto the slab. Almost immediately thereafter, water was observed running down the basement wall of the liquor store. While this may not be the only source of the problem, it is likely a major contributor and warrants immediate attention. If, after the slab is repaired, infiltration continues to be a problem, further investigation will be necessary. If you have any questions or comments, I may be reached at (763)479 -5172. 10 Sincerely, Campion Engineering Services, Inc. R � c �l JU VSO N Martin P. Campion, P.E. Cl 29,2009 yoF Cc: Ray Hanson, City of Mound M �W t ,, , 1800 Pioneer Creek Center - PO Box 249 - Maple Plain MN 55359 Phone 763 -479 -5172 - Fax 763 - 479 -4242 s[:1'k3 *I Q a� 01 -1694- CD co 0 0 u • �0 L 9 - vv a' • • r • • -1697- cr- N CD Page 1 of 10 Sarah Smith From: Gehrman, Emily J. [ejgehrman @locklaw.com] on behalf of McGrann, Dennis M. [dmmcgrann @locklaw.com] Sent: Friday, July 31, 2009 2:03 PM To: Kandis Hanson; Sarah Smith Subject: Federal Update from Lockridge Grindal Nauen Federal Relations Group CONGRESS IN ACTION Health Care: Senate and House Leadership have announced that a final vote on health care reform will not take place until both Chambers return from their month long August recess on September 8th; however, work on the legislation is scheduled to continue in the House until the final hours of session on July 31st. The House Energy and Commerce Committee worked late into the evening Thursday, July 30 on a massive health care overhaul, dealing with a slew of amendments over nearly 14 hours as members sought to approve the bill before the House recesses Friday. The Committee returned to work Friday morning and planned to stay as late as it took to finish their work. Dozens of amendments are still in play, including one that reflects a deal Chairman Henry Waxman (D -CA) struck with fiscally conservative Blue Dog Democrats. Under the deal with the Blue Dogs, the bill's government -run insurance plan would negotiate payment schedules directly with providers instead of basing payments on Medicare rates. The additional costs created by that proposal would be offset by reducing the subsidies given to low - income people for insurance. Energy and Commerce Committee approval of the bill would leave it with one more stop before House floor action. The Rules Committee is expected to combine it with the versions of the legislation already approved by the Ways and Means Committee and the Education and Labor Committee. For a full overview of the differences in health care reform proposals please see the article at the bottom of this update. Transportation: On Wednesday, July 29 the House passed legislation that would provide $7 billion as a short-term fix for the nearly depleted Highway Trust Fund. The bill (HR 3357) was passed by 363 -68. It now goes to the Senate, which is expected to clear it before they recess on August 7 The measure also would extend funding for the Unemployment Insurance Trust Fund and increase the commitment authority for the Federal Housing Administration's two main mortgage assistance programs. The House bill initially included only $5 billion to shore up the highway fund. But the Transportation Department has told Congress that $7 billion is needed to ensure the trust fund can continue making payments to states through the end of fiscal 2009. Senate negotiators insisted on the $7 billion total, according to Congressional sources. The 1� 8/3/2009 -1698- Federal Update — Week of July 27, 2009 Page 2 of 10 money would be transferred to the highway fund from the general fund. As you may recall, the House and Senate are at odds over the broader reauthorization of highway, bridge and transit programs. House Transportation and Infrastructure Chairman James L. Oberstar, (D -Ml), is pushing for action this year on a six -year, $500 billion overhaul of the current law. The Senate and the White House want to extend the current authorization for 18 months after it expires September 30 th . Legislation to enact this extension has already passed out of the Senate Environment and Public Works Committee. The administration plan would require $20 billion to keep the transportation fund solvent through the l8 -month period, includi n g the`immed ate $7 billion infusion. Otierstarhadhoped to limit the short-term transfer to $3 billion to maintain pressure for the six -year authorization when lawmakers return in the fall. But he agreed to accept the $7 billion transfer. The Highway Trust Fund depends largely on revenue from a federal tax on motor fuels, but the revenue has fallen as motorists respond to higher fuel prices by driving less and buying more fuel- efficient vehicles. The tax also is not indexed to inflation, so it has lost ground over the years. Appropriations: The House passed its fiscal 2010 Defense spending bill Thursday after agreeing to strip the measure of money for new F -22 fighter jets; however, two other provisions that may provoke a veto from President Obama remain in the legislation (HR 3326), which passed by a vote of 400 -30. Overall, the $636.3 billion legislation would provide $3.8 billion less than President Obama requested and includes $128.3 billion for war operations next year. The measure, the last of 12 annual spending bills to pass the House, includes $560 million to force the Pentagon to continue pursuing an alternative engine for the F -35 fighter and $485 million to complete five VH -71 presidential helicopters, or $400 million more than Obama requested. The Senate Appropriations Committee voted 30 -0, after no debate, to approve a $122 billion spending bill for transportation and housing programs for fiscal 2010. The panel also approved by voice vote Thursday a manager's amendment that would make largely technical changes to the Transportation - HUD spending bill (HR 3288), which is slated for floor debate after the August recess. The legislation, which funds the Transportation Department and the Department of Housing and Urban Development, would provide $67.7 billion in discretionary spending, compared with $68.8 billion in the House -passed version. The two chambers will need to hammer out a compromise on high -speed rail when the bill eventually goes to conference. The Senate bill would provide $1.2 billion for high -speed rail, roughly in line with President Obama's requested level of $1 billion. The House legislation would provide a bigger boost, with $4 billion for high -speed rail grants. Still, the president has commended the House for including the extra funding. In total, the Federal Railroad Administration would receive $3 billion under the Senate legislation, including the money for high -speed rail. The bill also would provide $42.5 billion for the Federal Highway Administration, compared with $41.1 billion in the House bill; $11.1 billion for the Federal Transit Administration, compared with $10.5 billion in the House bill; and $15.6 billion for the Federal Aviation Administration, compared with $16 billion in the House measure. The Senate Appropriations Committee also approved its fiscal 2010 spending bill Thursday for health, education, and labor programs, making quick work of the $730 billion bill. The measure (HR 3293) would eliminate funding for abstinence -only sex education programs in favor of a new, $104.5 million comprehensive "Teen Pregnancy Prevention" program. This echoes the approach the House -passed bill takes. Appropriators approved the bill by a vote of 29 -1. The bill would allocate $163.1 billion in discretionary funding, which is $1.6 billion more than President Obama sought, $3.2 billion more than enacted for fiscal 2009 and $2.1 billion more than in the House - passed version of the bill. Below is a chart showing the House and Senate's progress on their annual appropriations bills. 10 8/3/2009 -1699- House Senate Approved by Approved by Passed Approved by Approved Passed Subcommittee Committee Floor Subcommittee by Floor Committee Agriculture X X X X X 8/3/2009 -1699- Page 3of10 MINNESOTA DELEGATION NOTES Congresswoman Betty McCollum: Representing a huge win for Minnesota Congresswoman Betty McCollum (D -MD 04) announced a new agreement with House leadership to ensure quality health care and equitable Medicare reimbursements in the America's Affordable Health Choices Act of 2009 (H.R. 3200). For the full release and agreement click here Please also see the full article from MinnPost below. Senator Amy Klobuchar announced that Minnesota will receive over $11.5 million in COPS grants for local law enforcement to hire additional officers. The funding, a component of the American Recovery and Reinvestment Act, will allow financially - squeezed police departments to save or create police officer jobs. Minneapolis will receive funding for 13 officers and St. Paul will receive funding for 28 officers. Other municipalities throughout the state were also awarded funds. For the full release click here Senator Amy IGobuchar and U.S. Senator Mel Martinez (R -FL) introduced legislation to help stop fraud in the U.S. health care system. The National Health Care Anti-Fraud Association estimates that more than $60 billion in health care costs is lost to fraud each year. The Improving Medicare/Medicaid Payment Policy for Reimbursement through Oversight and Efficiency (IMPROVE Act) would require direct depositing of all Medicare and Medicaid payments made to providers. For the full release click here l ei 8/3/2009 -1700- Commerce- X X X X X Justice - Science Defense X X X Energy- X X X X X Water Financial X X X X X Services Homeland X X X X X X Securi Interior- X X X X X Environment Labor -HHS- X X X X X Education Legislative X X X X X X Branch Military Construction X X X X X -VA State- X X X X X Foreign erations Transportation X X X X X -HUD MINNESOTA DELEGATION NOTES Congresswoman Betty McCollum: Representing a huge win for Minnesota Congresswoman Betty McCollum (D -MD 04) announced a new agreement with House leadership to ensure quality health care and equitable Medicare reimbursements in the America's Affordable Health Choices Act of 2009 (H.R. 3200). For the full release and agreement click here Please also see the full article from MinnPost below. Senator Amy Klobuchar announced that Minnesota will receive over $11.5 million in COPS grants for local law enforcement to hire additional officers. The funding, a component of the American Recovery and Reinvestment Act, will allow financially - squeezed police departments to save or create police officer jobs. Minneapolis will receive funding for 13 officers and St. Paul will receive funding for 28 officers. Other municipalities throughout the state were also awarded funds. For the full release click here Senator Amy IGobuchar and U.S. Senator Mel Martinez (R -FL) introduced legislation to help stop fraud in the U.S. health care system. The National Health Care Anti-Fraud Association estimates that more than $60 billion in health care costs is lost to fraud each year. The Improving Medicare/Medicaid Payment Policy for Reimbursement through Oversight and Efficiency (IMPROVE Act) would require direct depositing of all Medicare and Medicaid payments made to providers. For the full release click here l ei 8/3/2009 -1700- Page 4 of 10 Senator Al Franken teamed up with Senator Johnny Isakson (R) from Georgia, to introduce the Franken- Isakson Service Dogs for Veterans Act, a pilot program to provide specially trained canines to • disabled war veterans. Franken's first legislation had no trouble clearing the Senate 87 -7, after he got it rolled into a larger Defense Department authorization bill. Assuming the plan makes it through a conference committee with the House, the pilot program will likely be approved by President Barack Obama. Congressman Jim Oberstar (D =MN 08) announced that five counties in Northeast Minnesota will receive $1.1 million in disaster assistance to help pay for storm damage and flooding that occurred last spring. A series of storms and floods between March 16th and May 22nd caused millions of dollars in damage. The resulting federal disaster declaration qualified the state and local governments to apply for funding from the Federal Emergency Management Agency (FEMA). For the full release click here Congressman John Kline: For the fourth time in four months, Minnesota Congressman John Kline (R -MN 02) introduced an amendment that would increase funding for special education through the Individuals with Disabilities Education Act (IDEA), freeing up resources for schools nationwide. For the full release click here Congressman Erik Paulsen: Funding for critical transportation infrastructure projects secured by Congressman Erik Paulsen (R- MN -03) passed the U.S. House of Representatives today. Appropriations for the Interstate 94 - Brockton Lange Interchange, the Highway 169 - Interstate 494 Interchange and Highway 610 construction were included as part of the Fiscal Year 2010 Transportation, Housing and Urban Development appropriations bill. For the full release click here Congressman John Kline (R- MN -02) offered remarks today on the floor of the U.S. House of • Representatives addressing his concerns with Speaker Nancy Pelosi's health care proposal that would lead to a government takeover of health care. For the full release and remarks click here Congresswoman Michele Bachmann (R- MN -06) authored legislation that was passed by the House on July 30 The legislation was a resolution to support families living with Hydrocephalus and designate the month of September as "National Hydrocephalus Awareness Month." Bachmann said in a press release: "Hydrocephalus, or water on the brain, is a medical condition that results in an abnormal accumulation of cerebrospinal fluid (CSF) in the ventricles, or cavities, of the brain. Sadly, the prognosis for individuals afflicted with hydrocephalus is difficult predict and often fatal. More must be done at the community level to educate individual Americans about this surprisingly prevalent disorder." COMING SOON The House plans to recess for the month of August beginning today (July 31st). The Senate will remain in session until August 7th to finish work on remaining appropriations bills as well as the full Senate confirmation of Judge Sonia Sotamayor to the United States Supreme Court. Both Chambers plan to return September 8 th to take up health care reform as well as fmish any remaining appropriations bills before the end of the Fiscal Year on September 30 th . LGN ACTION • dnesday, July 29th, the LGN Federal Relations Group participated in a Minnesota State Society "( ,nversations" with Congressman Erik Paulsen. Congressman Paulsen joined the morning meeting s -o a small group of representatives from Minnesota companies and interests. The conversation cent. 8/3/2009 -1701- Page 5of10 [th care reform as well as his responsibilities on the Financial Services Committee. The Minnesota c will host a series of events with our Delegation and their staff throughout the rest of 2009 called th iota Forum. The gatherings provide an opportunity for Members of the Congressional Delegation a • ociety members to interact and discuss public policy issues and initiatives that affect all Minnesotai ederal Relations Group plans to participate in each of these events. Below are two articles from MinnPost and the Associated Press that we thought would be of interest to you regarding healthcare reform. McCollum announces deal to change health -care payments By Cynthia Dizikes I Published Fri, Jul 24 2009 4:51 pm WASHINGTON, D.C. - Rep. Betty McCollum, D- Minn., and House Democratic leaders announced today that the health -care reform bill will seek to change the Medicare payment system to reflect quality of care. The agreement, reached in late -hour negotiations Thursday night, could represent a major victory for states like Minnesota that provide high - quality health care but get reimbursed at lower rates than states with poor care. The agreement includes two studies: one that will examine geographic variations in payments and another that will look at how "value" can be reflected in reimbursement rates, as opposed to the current system, which rewards number of tests and services. The goal of the studies will be to create a payment system for Medicare, and any public insurance plan that is established through the health -care reform bill, that rewards value, according to McCollum. is "The agreement today moves us toward a system that will reward high quality and [efficiency] as opposed to volume," McCollum said this afternoon at a press conference with reporters. The studies will be conducted by the Institute of Medicine. According to the agreement, the study looking at geographic adjustment factors will be completed one year after enactment; the study on rewarding value will be completed by September 2011. Based on study results, the secretary of Health and Human Services will then implement a new payment rate and submit the plan to Congress. The bill provides $4 billion in 2012 and 2013 to make payment -rate adjustments. The agreement specifies that no region will lose money during 2012 and 2013. The Government Accountability Office and a new independent Medicare advisory board, which has also been proposed as part of the health care reform bill, will evaluate the report. The recommendations will automatically go into effect unless the House and Senate pass joint resolutions of disapproval by Feb. 28, 2012. McCollum said there is no estimate of how these studies might affect Minnesota's current Medicare reimbursements. As of 2006, Minnesota's payments were 21 percent below the national average. It is also not clear what kind of resistance this agreement might receive from House members • whose states could stand to lose money in a new payment system. The politically charged issue has 8/3/2009 -1702- Page 6 of 10 long divided states like Minnesota, Iowa and Wisconsin, from those that currently receive higher reimbursement rates like New York and California. • McCollum acknowledged Friday that the negotiations had been very "tough." "People were afraid of giving something up," McCollum said. But "what we focused on was moving people forward." In recent days it became increasingly clear that House leaders would have to listen to McCollum, and to more than 20 representatives who have similar concerns, if they wanted their legislation passed. The bill is not expected to draw Republican support, and Democrats have been struggling to get the conservative end of their party on board. This situation, and White House support for Medicare payment reform, put McCollum and her team in a unique position to move forward on an issue that has been stalled for decades. A look at health care plans in Congress By The Associated Press The Associated Press Thursday, July 30, 2009 3:10 AM -A look at health care legislation taking shape in the Democratic- controlled House and Senate as President Barack Obama pushes to overhaul the system, cover nearly 50 million uninsured • Americans and contain rising costs. Many of the details are still being negotiated and any final health care bill would have to meld proposals from the House and Senate. The House Democratic bill: WHO'S COVERED: Around 94 percent of non - elderly residents (those not covered by Medicare, which kicks in at age 65) would be covered - compared with 81 percent today. Nearly half the 17 million non - elderly residents who remain uninsured would be illegal immigrants. COST: About $1.5 trillion over 10 years. HOW IT'S PAID FOR: Revenue - raisers include $544 billion over the next decade from new income taxes on single people making more than $280,000 a year and couples making more than $350,000; $37 billion in business tax increases; about $500 billion in cuts to Medicare and Medicaid; about $200 billion from penalties paid by individuals and employers who don't obtain coverage. REQUIREMENTS FOR INDIVIDUALS: Individuals must have insurance, enforced through tax penalty with hardship waivers. The penalty is 2.5 percent of income. REQUIREMENTS FOR EMPLOYERS: Employers must provide insurance to their employees or pay a penalty of 8 percent of payroll. Companies with payroll under $250,000 annually are exempt. That level could rise to $500,000 under the deal between House leaders and fiscal conservatives. Employers could apply for a two -year exemption from the mandate if they can prove the requirements would result in job losses that would negatively affect their communities. SUBSIDIES: Individuals and families with annual income up to 400 percent of poverty level ($88,000 for a family of four) would get sliding -scale subsidies to help them buy coverage. The subsidies would begin in 2013. • HOW YOU CHOOSE YOUR HEALTH INSURANCE: Through a new Health Insurance Exchange open to individuals and, initially, small employers; it could be expanded to large employers over time. States could opt to operate their own exchanges in place of the national 8/3/2009 -1703- Page 7 of 10 exchange if they follow federal rules. BENEFIT PACKAGE: A committee would recommend an "essential benefits package" including preventive services, mental health services, oral heath and vision for children; out-of pocket costs • would be capped. The new benefit package would be the basic benefit package offered in the exchange and over time would become the minimum quality standard for employer plans. Insurers wouldn't be able to deny coverage based on pre - existing conditions. GOVERNMENT -RUN PLAN: A new public plan available through the insurance exchanges __. ....__..___ 1. l_ L.__..._ a. �_ �_._ �_. 7. u_ �__ L._... �. L.._.. _�.....- .- .d_,a,_- _�_...- .1 -_77 �- ..laL- ..__�_.�7 _ �-- o.._ Lv..,_ ��-___-_-_._ T- ,.....__- ,�_...__�•. :....x.._ � _— .___ »_ -... designed the plan to pay Medicare rates plus 5 percent to doctors, but under Wednesday's deal with the fiscal conservatives the HHS secretary would instead negotiate rates with providers. CHANGES TO MEDICAID: The federal -state insurance program for the poor would be expanded starting in 2013 to cover all non - elderly individuals with incomes up to 133 percent of the federal poverty level ($14,404). The Senate Health, Education, Labor and Pensions Committee's bill: WHO'S COVERED: Aims to cover 97 percent of Americans. COST: About $615 billion over 10 years, but it's only one piece of a larger Senate bill. HOW IT'S PAID FOR: Another panel - the Senate Finance Committee - is responsible for figuring out how to cover costs. REQUIREMENTS FOR INDIVIDUALS: Individuals will have to have insurance, enforced through tax penalty with hardship waivers. REQUIREMENTS FOR EMPLOYERS: Employers who don't offer coverage will pay a penalty of $750 a year for each full-time worker. Businesses with 25 or fewer workers are exempt. SUBSIDIES: Available up to 400 percent poverty level, or $88,000 for a family of four. BENEFITS PACKAGE: Health plans must offer a package of essential benefits recommended by a new Medical Advisory Council. No denial of coverage based on pre - existing conditions. GOVERNMENT -RUN PLAN: A robust new public plan to compete with private insurers. The • plan would be run by the government but would pay doctors and hospitals based on what private insurers now pay. HOW YOU CHOOSE YOUR HEALTH INSURANCE: Individuals and small businesses could purchase insurance through state -based purchasing pools called American Health Benefit Gateways. OTHER PROVISIONS: Creates a new voluntary insurance program that would provide a modest daily cash benefit to help disabled people stay in their own homes instead of going into nursing homes. A plan under discussion by a bipartisan group of six senators on the Finance Committee: WHO'S COVERED: Around 97 percent of Americans. Illegal immigrants would not receive coverage. COST: Around $1 trillion over 10 years. HOW'S IT PAID FOR: Possible sources include cuts to Medicare and Medicaid; a tax as high as 35 percent on very high cost health insurance policies; a requirement for employers to pay into the Treasury for their employees who get their insurance through public programs or receive government subsidies to help pay premiums. Looking to raise $90 billion by taxing health insurance companies as much as 35 percent on policies valued at $25,000 or more. REQUIREMENTS FOR INDIVIDUALS: Expected to include a requirement for individuals to get coverage. REQUIREMENTS FOR EMPLOYERS: In lieu of requiring employers to provide coverage, lawmakers are considering a "free rider" penalty based on how much the government ends up paying for workers' coverage. SUBSIDIES: No higher than 300 percent of the federal poverty level ($66,150 for a family of four). • BENEFIT PACKAGE: The government doesn't mandate benefits but sets four benefit categories - ranging from coverage of around 65 percent of medical costs to about 90 percent - and insurers 8/3/2009 -1704- Page 8 of 10 10 I* • would be required to offer coverage in at least two categories. No denial of coverage based on pre- existing conditions. GOVERNMENT -RUN PLAN: Unlike the other proposals the Finance Committee's will likely be bipartisan. With Republicans opposed to a government -run plan, the committee is looking at a compromise that would instead create nonprofit member -owned co-ops to compete with private insurers. HOW YOU CHOOSE YOUR HEALTH INSURANCE: State -based exchanges. CHANGES TO MEDICAID: Everyone at 100 percent of poverty would - be eligible. Between 100 and 133 percent, states or individuals have the choice between coverage under Medicaid or a 100 percent subsidy in the exchange. The expansion would be delayed until 2013, a late change to save money - the start date had been 2011. The House Republican proposal: WHO'S COVERED: The House GOP's plan, in outline form for now, says it aims to make insurance affordable and accessible to all. There aren't estimates about how many additional people would be covered. COST: Unknown. HOW'S IT PAID FOR: No new taxes are proposed, but Republicans say they want to reduce Medicare and Medicaid fraud. REQUIREMENTS FOR INDIVIDUALS: No mandates. REQUIREMENTS FOR EMPLOYERS: No mandates; small business tax credits are offered. Employers are encouraged to move to "opt -out" rather than "opt -in" rules for offering health coverage. SUBSIDIES: Tax credits are offered to "low- and modest - income" Americans. People who aren't covered through their employers but buy their own insurance are allowed to take a tax deduction. Low- income retirees younger than 65 (the eligibility age for Medicare) would be offered assistance. BENEFIT PACKAGE: Insurers would have to allow children to stay on their parents' plan through age 25. GOVERNMENT -RUN PLAN: No public plan. HOW YOU CHOOSE YOUR HEALTH INSURANCE: No new purchasing exchange or marketplace is proposed. Health savings accounts and flexible spending plans would be strengthened. Obama's campaign proposal: WHO'S COVERED: All children and many now - uninsured adults. COST: Estimates as high as $1.6 trillion over 10 years. HOW'S IT PAID FOR: Obama proposed cuts within the health care system and raising taxes on households making more than $250,000 annually. REQUIREMENTS FOR INDIVIDUALS: Unlike his Democratic primary opponent Hillary Rodham Clinton, Obama did not propose an "individual mandate." Instead he would have required all children to be insured, making it the parents' responsibility. REQUIREMENTS FOR EMPLOYERS: Large employers would have been required to cover their employees or contribute to the costs of a new government -run plan. SUBSIDIES: Obama proposed giving subsidies to low- income people but didn't detail at what level. BENEFIT PACKAGE: Insurers participating in a new health exchange would have had to offer packages at least as generous as a new public plan. All insurers would have been prohibited from denying coverage based on pre - existing conditions and would have had to cover children through age 25 on family plans. GOVERNMENT -RUN PLAN: A new public plan would have offered comprehensive insurance similar to that available to federal employees. HOW YOU CHOOSE YOUR HEALTH INSURANCE: Through a new National Health 8/3/2009 -1705- Page 9of10 Insurance Exchange where individuals could buy the new public plan or qualified private plans. CHANGES TO MEDICAID: Would have expanded Medicaid eligibility, but didn't specify income levels. Sources: Associated Press research, Kaiser Family Foundation. The Lockridge Grindal Nauen Federal Relations Group will continue to monitor pertinent federal issues. Please do not hesitate to contact us if you have any questions or need additional information. Dennis McGrann Federal Relations Director Email: dmmcgrann60ocklaw.com Phone: (202) 544 -9840 Fax: (202) 544 -9850 Megan Helge Federal Relations Email: mghelge @locklaw.com Phone: (202) 544 -9840 Fax: (202) 544 -9850 Emily Gehrman Federal Relations Email: ejgehrman(a1locklaw.com Phone: (202) 544 -9840 Fax: (202) 544 -9850 Andy Burmeister Federal Relations arburmeister(a Phone: (202) 544 -9840 Fax: (202) 544 -9850 Hannah Bernhardt Federal Relations hkbernhardt(a)locklaw.com Phone: (202) 544 -9840 Fax: (202) 544 -9850 Johnna White Federal Relations Jewhite(it,locklaw.com Phone: (202) 544 -9840 Fax: (202) 544 -9850 This e-mail may contain information that is privileged, confidential or otherwise protected from disclosure. If you are not the intended 1 01 C] 8/3/2009 -1706- Page 10 of 10 140 10 recipient or otherwise have received this message in error, you are not authorized to read, print, retain, copy or disseminate this message or anypart of it. If you are not the intended recipient or otherwise have received this message in error, please notify us immediately by e-mail, discard any paper copies and delete all electronic files of the message. 8/3/2009 -1707- M ediacom Via Certified Mail August 3, 2009 Dear Mound Community Official: Tom Bordwell Senior Manager of Government Relations Mediacom continues to add to the superior value of one of cable's best channel lineups. Responding to market demand, we have added many digital- quality channels to both the Basic and Family Cable levels of service, as well as networks that are now offered in the popular high- definition format. We have even provided free digital tuners to customers who need them in order to enjoy the digital channels that have been added to the Basic lineup. As always, we continue to boost our Internet speeds to keep them faster than any other residential service in your community. In fact, in the coming weeks, we will be announcing significant speed increases for our most popular Mediacom Online high -speed Internet service. Of course, these innovations and improvements come with a cost, and we continually strive to keep expenses under control. However, our costs for programming, fuel and health care continue to escalate, necessitating the price changes described below. To cover increased costs, we now find it necessary to implement the following rate changes on our about September 7, 2009." Product: Old Rate: New Rate : Net Change- Broadcast Basic $ 23.95 $ 25.95 $ 2.00 Expanded Basic $ 35.00 $ 37.00 $ 2.00 Total Family Cable $ 58.95 $ 62.95 $ 4.00 Mediacom Online w/ Video or Phone $ 45.95 $ 47.95 $ 2.00 Mediacom Online w/o Video or Phone $ 60.95 $ 62.95 $ 2.00 Customers currently on promotional rates will not receive this rate change until the expiration of their respective promotional period. In conjunction with the above referenced Internet speed increases and rate changes, Mediacom will also be offering a $1 per month credit to any customer that agrees to move to our paperless EcoBillmg program. We look forward to continuing to serve you and your community's telecommunications needs. If you have any questions, please contact me directly at 952 -472 -8695. Sincerely, Mediacom Communications •Corporation 2831 Wilshire Blvd Mound MN 55364 • Telephone 952 - 472 -8695 4 Fax 952 -472 -1296 Email:tbordwell @mediacomcc.com 01 *I -1708-