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2010-03-09
PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS. cost, 4,cl aaty services, r at;respona W the neeas of an citizens, fostering a sate, attractive an_ u nqur snag community;' �— AGENDA MOUND CITY COUNCIL TUESDAY, MARCH 9, 2010 - 7:30 PM REGULAR MEETING MOUND CITY COUNCIL CHAMBERS l *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. Open meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent A eg nda *A. Approve payment of claims February 23, 2010 325 -347 March 9, 2010 348 -369 *B. Approve Pay Request No. 2 (Final) by Terra General Contractors for the 370 -371 • Historic Well House Exterior Renovation Project, in the amount of $29,327.27 *C. Approve Resolution Accepting Bid for the Mound Street Lighting Upgrade 372 -375 Project: Egan Company in the amount of $910,019.50 *D. Approvals for Spirit of the Lakes Festival, with fee waivers 1. Public Gathering Permit for July 15, 16, & 17 376 2. Application and Permit for a 2 -Day Temporary On -Sale Liquor 377 License for Mound Crime Prevention Association for July 16 & 17 3. Public Dance /Live Music Permit for July 16 & 17 378 4. Parade Permit 379 *E. approve Resolution Regarding Grant for Improving Access to Polling Places 380 -381 *F. Approve elimination of Capital Reserve Fund within the Dock Fund 382 -383 *G. Approve Resolution Adopting the Mound Comprehensive Plan 384 -388 (Requires a 4 15's majority vote) *H. Approve Mobile Data Computer (MDC) Amendment to the Communications 389 -394 . System Subscriber Agreement • PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS *I. Approve Applications for Our Lady of the Lake School's —'The Blast' 1. Public Dance /Live Music Permit 2. 1 -Day Temporary On -Sale Liquor License • *J. Set Special Joint Meeting of the Cities on Lake Minnetonka regarding g proposed rules changes by Minnehaha Creek Watershed District: March 17, 7:00 p.m., Public Safety Facility Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Scott Quale of MnSpect, Inc, with quarterly presentation — "How Building Permit Fees are Calculated ?" Sarah Smith, Community Development Director, requesting discussion/action on request from Twin Cities Habitat for Humanity designating them as an acceptable builder for participation in the `First Look Program' through the Twin Cities Community Land Bank and authorizing submittal of letter regarding the same Sarah Smith, Community Development Director /Planner, requesting discussion/action on proposed amendments to the Planning Commission Work Rules related to member- ship /quorum 9. Approve minutes from February 9, 2010 regular meeting • 10. Information/Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Reports: Finance Dept — February 2010 C. Minutes: D. Correspondence: 11. Adjourn Kennedy & Graven on Suburban Rate Authority Gillespie Gazette Ory Burma resignation from Planning Commission Senator Paulson's FY 2011 appropriations forms for Project 1 of 2 (Lakeside Trailhead Construction at Gillespie Center) and Project 2 of 2 (Public Infrastructure and Streetscaping for Mound's Transit Oriented Redevel- opment), submitted 2/19/10 Senator Klobuchar's FY 2011 appropriations forms for Project 1 of 2 (Lakeside Trailhead Construction at Gillespie Center) and Project 2 of 2 (Public Infrastructure and Streetscaping for Mound's Transit Oriented Redevel- opment), submitted 2/19/10 Westonka Foodshelf `Human Chain Event': March 26, 1:00 Mound Farmers' Market & More flier 395 396 397 -403 404 -409 410 -418 419 -420 421 -423 424 425 -426 427 428 -431 432 -439 440 441 ,*This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site: www.cityofiinound.com. COUNCIL BRIEFING March 9, 2010 Upcoming Events Schedule: Don't Forget!! Mar 9 — 7:15 — HRA regular meeting Mar 9 — 7:30 — CC regular meeting Mar 10 — 6 -8:00 — HW &S Wine Tasting at the Narrows Saloon Mar 16 — 7:00 — Joint PC /CC meeting Mar 17 — 7:00 — Joint Meeting of the Lake Minnetonka Cities on MCWD rules Mar 23 — 6:30 — HRA regular meeting Mar 23 — 7:30 — CC regular meeting Mar 27 — 8 -4:00 — Horticulture Day at the High School Apr 8 — 7:00 — Interview Parks and Open Space Candidate — attendance recommended Apr 13 — 6:30 — HRA regular meeting Apr 13 — 7:30 — CC regular meeting Apr 27 — 6:30 — HRA regular meeting Apr 27 — 7:30 — CC regular meeting Apr 20 — 6:30 -9:00 — Annual Reports Apr 28 — 4:00 -7:00 — Hennepin County Open Book — attendance not required May 8 — 8:00 -3:00 — Recycling Day at Minnetrista May 15 — Oct 30 (Saturday's) 8 -12:00 — New Farmers' Market at Mound Transit Center May 15 — Trista Day and New Facilities Open House July 15 -17 — Spirit of the Lakes Festival — Mound Bay Park Aug 10 — Primary Elections Sept 14 — Approve Preliminary Budget •Oct 9 — 8:00 -12:00 — Recycling Day at Minnetrista Nov 18 — 6:00 — Tree Lighting Ceremony Dec 14 — Approve Final Budget Citv Hall Closings May 31 Memorial Day July 5 Independence Day observed Sept 6 Labor Day City Official's Absences May 5 -7 Kandis Hanson City Manager's Conf Sept 16 -Oct 3 Kandis Hanson Vacation Of Particular Note You are encouraged to attend and observe the Parks & Open Space Commission interview on April 8. Just to let you know, we are short volunteers on two of our three commissions. That is the case after advertising numerous times. We will talk at the March 9 and the April 20 meetings about the lack of interest. Notify me please........ Council Members are reminded to notify me of their planned absences, for our scheduling purposes and so we can anticipate when we have those topics that have certain voting requirements under the law. Thank you! •Council Members who have questions on the content of their packets are asked to contact me in advance so that snore research may be done or additional information may be provided that will assist in your quality decision - making. Thanks! I* FEBRUARY 23, 2010 CITY COUNCIL MEETING I 123109SUE8 $113,213.67 DEC I 1 021010SUE $1,028.57 FEB I 1 021710SUE $956.11 FEB I le 1 022310SUE $2421170.82 FEB I TOTAL $357,369.17 -325- � � ', CITY OF MOUND CITY OF MOUND Payments Current Period: December 2009 Batch Name 123109SUE8 User Dollar Amt $113,213.67 Payments Computer Dollar Amt $113,213.67 $0.00 In Balance Refer 123109 BOLTON AND MENK, INCORPORA 02/18/10 10:36 AM Page 1 AP Payment E 101 -43100 -300 Professional Srvs 12 -12-09 THRU 12 -31 -09 STREET $272.50 RECONSTRUCTION PROJECTS Invoice 0130625 -A 12/31/2009 AP Payment E 601 -49400 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 STREET $272.50 RECONSTRCUTION PROJECT Invoice 0130625 -B 12/31/2009 AP Payment E 602 -49450 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 STREET $272.50 RECONSTRUCTION PROJECTS Invoice 0130625 -C 12/31/2009 AP Payment E 675 -49425 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 STREET $272.50 RECONSTRUCTION PROJECTS Invoice 0130625 -D 12/31/2009 AP Payment E 675 -49425 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 WCA $42.50 ADMINISTRATION Invoice 0130626 12/31/2009 AP Payment G 602 -16325 Fixed Asset - Distribution Sys 12 -12 -09 THRU 12 -31 -09 SINCLAIR, $352.00 BAYWOOD LIFTSTATION IMPROVEMENTS Invoice 0130627 12/31/2009 Project PW0705 AP Payment E 601 -49400 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 COMP PLAN $1,411.00 UPDATE Invoice 0130628 -A 12/31/2009 AP Payment E 602 -49450 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 COMP PLAN $1,411.00 UPDATE Invoice 0130628 -B 12/31/2009 AP Payment E 675 -49425 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 COMP PLAN $1,411.00 UPDATE Invoice 0130628 -C 12/31/2009 AP Payment E 675 -49425 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 PORT HARRISON $142.00 DRAINAGE STUDY Invoice 0130629 12/31/2009 Project PW0704 AP Payment E 675 -49425 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 SWPPP UPDATE $184.50 Invoice 0130630 12/31/2009 AP Payment E 427 -43121 -300 Professional Srvs 12 -12 -09 THRU 12 -31-09 MSA SYSTEM $213.00 UPDATE Invoice 0130631 12/3112009 AP Payment E 401 -43108 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 2008 STREET $843.00 RECONSTRUCTION Invoice 0130632 12/31/2009 Project PWO801 AP Payment E 401 -43102 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 AUDITORS ROAD $698.00 Invoice 0130633 12/31/2009 Project PWO806 AP Payment G 602 -16325 Fixed Asset - Distribution Sys 11 -28 -09 THRU 12 -31 -09 LIFT STATION $88.00 RECONSTRUCTION Invoice 0130634 12/31/2009 Project PW0804 AP Payment G 675 -16325 Fixed Asset - Distribution Sys 12 -12 -09 THRU 12 -31 -09 2008 STORM $361.00 DRAINAGE IMPROVEMENTS Invoice 0130635 12/31/2009 Project PWO803 AP Payment E 601 -49400 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 WELLHEAD $213.00 PROTECTION PLAN Invoice 0130636 12/31/2009 -326- 91 r� 01 16 CITY OF MOUND 02/18/10 10:36 AM Page 2 Payments CITY OF MOUND Current Period: December 2009 AP Payment E 401 -43109 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 ISLAND VIEW DRIVE $4,660.50 RECONSTRUCTION Invoice 0130625 12/31/2009 Project PWO901 AP Payment E 401 -43109 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 2009 STREET $11,658.50 RECONSTRUCTION Invoice 013638 12/31/2009 AP Payment G 602 -16325 Fixed Asset - Distribution Sys 12 -12 -09 THRU 12 -31 -09 2009 LIFT STATION $5,201.00 RECONSTRUCTION Invoice 0130639 12/31/2009 Project PWO904 AP Payment E 101 -43100 -300 Professional Srvs 12 -12 -09 THRU 12 -31 -09 GIS UPDATES $213.00 Invoice 0130640 12/31/2009 AP Payment G 675 -16325 Fixed Asset - Distribution Sys 12 -12 -09 THRU 12 -31 -09 2009 DRAINAGE $308.00 IMPROVEMENT PROJECT Invoice 0130641 12/31/2009 Project PWO903 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $30,501.00 Refer 123109 CENTERPOINT ENERGY (M/NNEG _ AP Payment E 101 -45200 -383 Gas Utilities 12 -17 -09 THRU 01 -20 -10 #5714383 $1,540.06 Invoice 123109 -C 12/31/2009 AP Payment E 101 -41910 -383 Gas Utilities 12 -17 -09 THRU 01 -20 -10 #5728173 $1,720.01 Invoice 123109 -C 12/31/2009 AP Payment E 101 -43100 -383 Gas Utilities •Invoice 123109 -C 12/31/2009 AP Payment E 601 -49400 -383 Gas Utilities Invoice 123109 -C 12/31/2009 AP Payment E 602 -49450 -383 Gas Utilities Invoice 123109 -C 12/31/2009 AP Payment E 609 -49750 -383 Gas Utilities Invoice 123109 -C 12/31/2009 AP Payment E 101 -42110 -383 Gas Utilities Invoice 123109 -C 12/31/2009 AP Payment E 222 -42260 -383 Gas Utilities Invoice 123109 -C 12/31/2009 AP Payment E 101 -45200 -383 Gas Utilities Invoice 123109 -C 12/31/2009 12 -17 -09 THRU 01 -20 -10 #5731601 $965.94 12 -17 -09 THRU 01 -20 -10 #5731601 $965.94 12 -17 -09 THRU 01 -20 -10 #5761601 $965.94 12 -17 -09 THRU 01-20-10#5762358 $696.40 12 -17 -09 THRU 01 -20 -10 #5765631 $1,134.70 12 -17 -09 THRU 01 -20 -10 #5765631 $1,134.69 12 -17 -09 THRU 01 -20 -10 #6093897 $412.70 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $9,536.38 Refer 123109 CENTRAL MCGOWAN, INCORPOR _ AP Payment E 601 -49400 -227 Chemicals HIGH PRESSURE CYLINDER BALANCE DUE $1.00 Invoice 24717 -B 12/31/2009 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $1.00 Refer 123109 MARK Vll DISTRIBUTOR _ AP Payment E 609 -49750 -252 Beer For Resale BEER $120.00 Invoice 540245 12/31/2009 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $120.00 Refer 123109 MID AMERICAN SPECIALITIES _ AP Payment E 101 -42110 -350 Printing BADGE STICKERS $220.26 •Invoice 725433 12/31/2009 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $220.26 Refer 123109 MIDWEST FIRE EQUIPMENT AND -327- I, CITY OF MOUND CITY OF MOUND Payments Current Period: December 2009 02/18/1010:36 AM Page 3 AP Payment E 222 -42260 -500 Capital Outlay FA 2010 FREIGHTLINER W /2000 GAL TANKER $72,688.00 PUMPER Invoice 10305 12/31/2009 Transaction Date 12131/2009 Due 12/31/2009 Accounts Payable 20200 Total $72,688.00 Refer 123109 NEOPOST _ AP Payment E 101 - 41910 -400 Repairs & Maintenance 2009 POSTAGE ACH FEE $50.00 Invoice 279799 12/31/2009 PO 21956 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $50.00 Refer 123109 XCEL ENERGY _ AP Payment E 602 -49450 -381 Electric Utilities 12 -09 #51- 9379448 -0 $97.03 Invoice 303534348 12/31/2009 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $97.03 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 401 GENERAL CAPITAL PROJECTS 427 SEAL COAT FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 675 STORM WATER UTILITY FUND 20200 Accounts Payable $6,529.17 $73,822.69 $17,860.00 $213.00 $2,863.44 $8,387.47 $816.40 $2,721.50 $113,213.67 Pre- Written Check $0.00 Checks to be Generated by the Compute $113,213.67 Total $113,213.67 -328- 01 *I • 10 I* _ CITY OF MOUND 02/18/10 9:52 AM Page 1 I, *Check Detail Register© CITY OF MOUND February 2010 10100 Wells Fargo $1,028.57 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,028.57 $1,028.57 -329- Check Amt Invoice Comment iX 10100 Wells Fargo Paid Chk# 034205 2/10/2010 GOVERNMENT TRAINING SERVICE E 101 - 41310 -434 Conference & Training $200.00 021010 CLERKS CONFERENCE, RITTER Total GOVERNMENT TRAINING SERVICE $200.00 Paid Chk# 034206 2/10/2010 POSTMASTER E 101 -41110 -322 Postage $828.57 021010 SPRING NEWSLETTER Total POSTMASTER $828.57 10100 Wells Fargo $1,028.57 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,028.57 $1,028.57 -329- CITY OF MOUND *Check Detail Register© CITY OF MOUND February 2010 10100 Wells Fargo Paid Chk# 034207 2/17/2010 GIESE, LEROY 02/18/10 9:48 AM • I Page 1 E 101 -43100 -305 Medical Services $314.60 021710 2010 SAFETY LENS Total GIESE, LEROY $314.60 Paid Chk# 034208 2/17/2010 MOUND POST OFFICE E 602 -49450 -322 Postage $154.45 021710 02 -10 UTLITY BILLINGS E 601 -49400 -322 Postage $154.46 021710 02 -10 UTILITY BILLINGS Total MOUND POST OFFICE $308.91 Paid Chk# 034209 2/17/2010 SPRINT WIRELESS (FIRE) E 222 -42260 -321 Telephone & Cells $238.60 617320297 -01 12 -13 -09 THRU 01 -12 -10 CELL PHONES Total SPRINT WIRELESS (FIRE) $238.60 Paid Chk# 034210 2/17/2010 STANGL, CLARENCE F. E 609 -49750 -430 Miscellaneous $34.00 021710 MATERIAL AROUND DUMPSTER Total STANGL, CLARENCE F. $34.00 Paid Chk# 034211 2/17/2010 WEIST, KATHY E 222 - 42260 -431 Meeting Expense $60.00 021710 02 -03 -10 FIRE COMMISSION MTG Total WEIST, KATHY $60.00 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 10100 Wells Fargo $956.11 10100 Wells Fargo $314.60 $298.60 $154.46 $154.45 $34.00 $956.11 -330- 91 01 CITY OF MOUND 02/18/10 10:02 AM Page 1 • Payments CITY OF MOUND Current Period: February 2010 Batch Name 022310SUE User Dollar Amt $242,170.82 Payments Computer Dollar Amt $242,170.82 $0.00 In Balance Refer 22310 ALL SEASONS SPORTS Cash Payment G 101 -23215 Emerg Respond Unit LakeAr AMMUNITION $2,636.00 Invoice 022310 2/23/2010 PO 22607 Cash Payment E 101 - 42110 -219 Safety supplies AMMUNITION $4,912.00 Invoice 022310 2/23/2010 PO 22608 Transaction Date 2/5/2010 Wells Fargo 10100 Total $7,548.00 Refer 22310 AMERICAN MESSAGING _ Cash Payment E 222 -42260 -325 Pagers -Fire Dept. 02 -10 PAGING SERVICE $20.09 Invoice D2044078KB 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $20.09 Refer 22310 ANCOM TECHNICAL CENTER _ Cash Payment E 222 -42260 -325 Pagers -Fire Dept. PAGER REPAIRS $143.00 Invoice 13850 2/2312010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $143.00 Refer 22310 APACHE GROUP _ •Cash Payment E 101 -42110 -210 Operating Supplies BATH TISSUE, PAPER TOWELS, CUPS $256.36 Invoice 136931 -A 2/23/2010 PO 22495 Cash Payment E 222 -42260 -210 Operating Supplies BATH TISSUE, PAPER TOWELS, CUPS $256.35 Invoice 136931 -B 2/23/2010 PO 22495 Transaction Date 2/16/2010 Wells Fargo 10100 Total $512.71 Refer 22310 ARCTIC GLACIER PREMIUM ICE�� Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $45.36 Invoice 461004305 -A 2/23/2010 Cash Payment E 609 -49750 -265 Freight 02 -12 -10 DELIVERY CHARGE $1.00 Invoice 461004305 -B 2/2312010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $46.36 Refer 22310 ASPEN EMBROIDERY AND DESIG _ Cash Payment E222-42260-210 Operating Supplies EMBROIDER JACKETS $214.64 Invoice 022310 2/23/2010 PO 22493 Transaction Date 2/16/2010 Wells Fargo 10100 Total $214.64 Refer 22310 AUTOMATIC SYSTEMS COMPANY _ Cash Payment G 675 -16325 Fixed Asset - Distribution Sys FLOOR STAND BARRIERS $1,296.23 Invoice 22411 -S 2/23/2010 Project PWO903 Transaction Date 2/17/2010 Wells Fargo 10100 Total $1,296.23 Refer 22310 BELLBOY CORPORATION Cash Payment E609-49750-210 Operating Supplies BAGS $140.35 Invoice 83282200 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,032.75 Invoice 52104500 -A 2/23/2010 •Cash Payment E 609 -49750 -265 Freight 02 -08 -10 DELIVERY CHARGE $17.43 Invoice 52104500 -B 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,354.02 Invoice 52170100 -A 2/23/2010 -331- CITY OF MOUND 02/18/1010:02 AM Page 2 Payments CITY OF MOUND Current Period: February 2010 Cash Payment E 609 -49750 -265 Freight 02 -12 -10 DELIVERY CHARGE $41.85 Invoice 52170100 -B 2/2312010 Cash Payment E 609 -49750 -255 Misc Merchandise For R MERCHANDISE $51.95 Invoice 83299000 -A 2/2312010 Cash Payment E 609 -49750 -210 Operating Supplies BAGS $114.60 Invoice 83299000 -B 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $19.55 Invoice 83299000 -C 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $2,772.50 Refer 22310 BERRY COFFEE COMPANY _ Cash Payment E 222 -42260 -210 Operating Supplies COFFEE $78.95 Invoice 848205 2/23/2010 Cash Payment E 101 - 41110 -431 Meeting Expense COFFEE $69.73 Invoice 848864 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $148.68 Refer 22310 BESTAUTO GLASS _ Cash Payment E 222 - 42260 -409 Other Equipment Repair #35 WINDSHIELD REPAIR $40.00 Invoice 5481 2/23/2010 P021916 Transaction Date 2/16/2010 Wells Fargo 10100 Total $40.00 Refer 22310 BOLTONAND MENK, INCORPORA _ Cash Payment E 101 -43100 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 MISC INFORMATION $24.38 REQUESTS Invoice 0130768 -A 2/23/2010 Cash Payment E 601 -49400 -300 Professional Srvs Invoice 0130768 -B 2/23/2010 Cash Payment E 602 -49450 -300 Professional Srvs Invoice 0130768 -C 2/23/2010 Cash Payment E 675 -49425 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 MISC INFORMATION REQUESTS 01 -01 -10 THRU 01 -08 -10 MISC INFORMATION REQUESTS 01 -01 -10 THRU 01 -08 -10 MISC INFORMATION REQUESTS Invoice 0130768 -D 2/23/2010 Cash Payment E 675 -49425 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 WCA ADMINISTRATION Invoice 0130769 2/23/2010 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 01 -01 -10 THRU 01 -08 -10 SINCLAIR, BAYWOOD LIFT STATION IMPROVEMENT Invoice 0130771 2/23/2010 Project PW0705 Cash Payment E 601 -49400 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 COMP PLAN UPDATE Invoice 0130772 -A 2/23/2010 Cash Payment E 602 -49450 -300 Professional Srvs Invoice 0130772 -B 2123/2010 Cash Payment E 675 -49425 -300 Professional Srvs Invoice 0130772 -C 2/23/2010 Cash Payment E 101 -43100 -300 Professional Srvs Invoice 0130773 -A 2/23/2010 01 -01 -10 THRU 01 -08-10 COMP PLAN UPDATE 01 -01 -10 THRU 01 -08 -10 COMP PLAN UPDATE 01 -01 -10 THRU 01 -08 -10 UPDATE STREET AND UTILITY MAPS -332- $24.38 $24.37 $24.37 $42.50 $132.00 $660.33 $660.33 $660.34 $138.75 • • • CITY OF MOUND 02/18/1010:02 AM —`''• Page 3 Payments CITY OF MOUND Current Period: February 2010 Cash Payment E 601 -49400 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 UPDATE STREET $138.75 AND UTILITY MAPS Invoice 0130773 -B 2/23/2010 Cash Payment E 602 - 49450 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 UPDATE STREET $138.75 AND UTILITY MAPS Invoice 0130773 -C 2123/2010 Cash Payment E 675 -49425 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 UPDATE STREET $138.75 AND UTILITY MAPS Invoice 0130773 -D 2/2312010 Cash Payment G 101 -23224 2270 Langdon Lane Variance 01 -01 -10 THRU 01 -08 -10 2270 LANGDON $71.00 LANE Invoice 0130774 2/23/2010 Cash Payment E 427 -43121 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 MSA SYSTEM $142.00 UPDATE Invoice 0130776 2123/2010 Cash Payment E 401 -43108 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 2008 STREET $213.00 RECONSTRUCTION Invoice 0130777 2/23/2010 Project PW0801 Cash Payment E 401 -43102 -300 Professional Srvs 01 -01 -10 THRU 01 -08 -10 AUDITORS ROAD $1,198.00 Invoice 0130778 2/23/2010 Project PWO806 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 01 -01 -10 THRU 01 -08 -10 2008 LIFT STATION $44.00 RECONSTRUCTION I • Invoice 0130779 2/23/2010 Cash Payment E 401 -43109 -300 Professional Srvs Invoice 0130781 2/23/2010 Cash Payment E 401 -43109 -300 Professional Srvs Project PWO804 01 -01 -10 THRU 01 -08 -10 ISLAND VIEW DRIVE RECONSTRUCTION Project PWO902 01 -01 -10 THRU 01 -08 -10 2009 STREET RECONSTRUCTION Invoice 0130782 2/23/2010 Project PW0901 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 01 -01 -10 THRU 01 -08 -10 2009 LIFT STATION RECONSTRUCTION Invoice 0130784 2/23/2010 Project PWO904 $2,109.00 $1,828.00 $247.00 Transaction Date 2/5/2010 Wells Fargo 10100 Total $8,660.00 Refer 22310 CARQUEST OF NAVARRE (PA49 Cash Payment E 101 - 43100404 Machinery/Equip Repairs FINANCE CHARGE $1.33 Invoice FC2445216 -A 2/23/2010 Cash Payment E 601 -49400 -404 Machinery/Equip Repairs FINANCE CHARGE $1.33 Invoice FC2245216 -B 2123/2010 Cash Payment E 602 -49450 -404 Machinery/Equip Repairs FINANCE CHARGE $1.34 Invoice FC2245216 -C 2/23/2010 Cash Payment E 222 - 42260409 Other Equipment Repair FIRE DEPARTMENT $69.47 Invoice 6974 - 113149 2/23/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs MISC AUTO SUPPLIES $0.44 Invoice 6974 - 114087 -A 2/23/2010 Cash Payment E 601 -49400 -404 Machinery/Equip Repairs MISC AUTO SUPPLIES $0.44 Invoice 6974 - 114087 -B 2/23/2010 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs MISC AUTO SUPPLIES $0.43 Invoice 6974 - 114087 -C 2/23/2010 •Cash Payment E 101 -45200 -409 Other Equipment Repair MISC AUTO SUPPLIES $40.28 Invoice 6974 - 114611 2/23/2010 Cash Payment E 101-42110-404 Machinery/Equip Repairs #842 CORE RETURN - $10.69 Invoice 6974 - 115085 2/23/2010 -333- CITY OF MOUND Wells Fargo 10100 02/18/10 10:02 AM Refer 22310 DAY DISTRIBUTING COMPANY Page 4 Payments Cash Payment E 609 -49750 -252 Beer For Resale CITY OF MOUND $155.00 Invoice 539785 Current Period: February 2010 3..- e..at�a. -E Cash Payment E 101 -42110 -404 Machinery/Equip Repairs #843 AUTO BATTERY BEER $94.63 Invoice 6974 - 115438 2/23/2010 2/23/2010 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #842 AUTO BATTERY Cash Payment $102.54 Invoice 6974 - 115080 2/23/2010 $3,114.25 • Invoice 538560 Transaction Date 2/5/2010 Wells Fargo 10100 Total $301.54 Refer 22310 CAT AND FIDDLE BEVERAGE _ E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.95 Cash Payment E 609 -49750 -253 Wine For Resale WINE 2/23/2010 $200.00 Invoice 85221 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $200.00 Refer 22310 CENTRAL MCGOWAN, INCORPOR _ Cash Payment E 601 -49400 -227 Chemicals HIGH PRESSURE CYLINDER $13.92 Invoice 26189 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $13.92 Refer 22310 CLAREY'S SAFETY EQUIPMENT, I Cash Payment E 222 -42260 -210 Operating Supplies HIP BOOTS $138.91 Invoice 131500 2/23/2010 PO 22485 Transaction Date 2/17/2010 Wells Fargo 10100 Total $138.91 Refer 22310 COCA COLA BOTTLING - MIDWEST Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $222.00 Invoice 0138046017 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $41.20 Invoice 0138046018 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $180.80 Refer 22310 COOKE, J.P. COMPANY _ Cash Payment E 101 - 42110 -445 Dog Kennel Fees ANIMAL LICENSE TAGS $96.65 Invoice 51072 2/23/2010 PO 22605 Transaction Date 2/5/2010 Wells Fargo 10100 Total $96.65 Refer 22310 COPY IMAGES, INCORPORATED _ Cash Payment E 101 - 41910 -440 Other Contractual Servic 02 -10 COPIER MAINTENANCE $220.00 Invoice 114968 2/23/2010 Transaction Date 2/5/2010 Wells Fargo 10100 Total $220.00 Refer 22310 DAN/MAL DISTRIBUTING, INCORP Cash Payment E 609 -49750 -252 Beer For Resale BEER $497.40 Invoice 2081074 -A 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $18.00 Invoice 2081074 -B 2/23/2010 • *I Transaction Date 2/16/2010 Wells Fargo 10100 Total $515.40 Refer 22310 DAY DISTRIBUTING COMPANY Cash Payment E 609 -49750 -252 Beer For Resale BEER $155.00 Invoice 539785 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $211.67 Invoice 539445 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $3,114.25 • Invoice 538560 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.95 Invoice 538561 2/23/2010 -334- CITY OF MOUND CITY OF MOUND Payments Current Period: February 2010 02/18/10 10:02 AM Page 5 Transaction Date 2/9/2010 Wells Fargo 10100 Total $3,501.87 Refer 22310 EDEN PRAIRIE FIRE DEPARTMEN CashPayment E222-42260-433 Dues and Subscriptions 2010 WAFTA DUES $2,000.00 Invoice 1874 2/23/2010 PO 22499 Transaction Date 2116/2010 Wells Fargo 10100 Total $2,000.00 Refer 22310 EMERGENCY APPARATUS MAINT Cash Payment E 222-42260-409 Other Equipment Repair #18 OIL FILTER, FUEL FILTER $659.20 Invoice 46610 2/23/2010 PO 21908 Cash Payment E 222-42260-409 Other Equipment Repair #17 BRAKE CHAMBER, OIL $1,040.34 Invoice 46613 2/23/2010 PO 21908 Cash Payment E 222-42260-409 Other Equipment Repair #35 OIL, OIL FILTER $704.00 Invoice 46615 2/23/2010 PO 21908 Cash Payment E 222-42260-409 Other Equipment Repair #11 FILTER, OIL $697.12 Invoice 46614 2/23/2010 PO 21908 Cash Payment E 222-42260-409 Other Equipment Repair #17 VALVE LEAK, DRY VAC $1,762.16 Invoice 46295 2/23/2010 PO 21915 Cash Payment E 222-42260-409 Other Equipment Repair #22 TRANSFER CASE OIL, REAR BRAKE $1,787.95 Invoice 46296 2/23/2010 PO 21915 Cash Payment E 222-42260-409 Other Equipment Repair #24 AIR HORN, CLIPPARD SWITCHES $831.09 •Invoice 46293 2123/2010 P021915 Transaction Date 2/16/2010 Wells Fargo 10100 Total $7,481.86 Refer 22310 G&KSERVICES Cash Payment E 101-43100-218 Clothing and Uniforms 02 -01 -10 UNIFORMS $19.99 Invoice 6226588-A 2/23/2010 Cash Payment E 601-49400-218 Clothing and Uniforms 02-01-10 UNIFORMS $20.79 Invoice 6226588-B 2/23/2010 Cash Payment E 602-49450-218 Clothing and Uniforms 02-01-10 UNIFORMS $24.96 Invoice 6226588-C 2/23/2010 Cash Payment E 101-43100-230 Shop Materials 02 -01 -10 MATS $35.74 Invoice 6226588-D 2/23/2010 Cash Payment E 601-49400-230 Shop Materials 02 -01 -10 MATS $35.74 Invoice 6226588-E 2123/2010 Cash Payment E 602-49450-230 Shop Materials 02 -01 -10 MATS $35.74 Invoice 6226588-F 2/2312010 Cash Payment E 609-49750-460 Janitorial Services 02-08-10 MATS $63.70 Invoice 6238055 2/23/2010 Cash Payment E 101-45200-210 Operating Supplies 02-08-10 MATS AND JANITOR SUPPLIES $132.11 Invoice 6238060 2/2312010 Cash Payment E 101-45200-218 Clothing and Uniforms 02-01-10 UNIFORMS $15.98 Invoice 6226590-A 2/2312010 Cash Payment E 101-45200-210 Operating Supplies 02 -01 -10 MATS $62.75 Invoice 6226590-B 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $447.50 Refer 22310 GOPHER STATE ONE CALL •Cash Payment Invoice 10709-A Cash Payment Invoice 10709-B E 601-49400-395 Gopher One-Call 2/23/2010 E 602-49450-395 Gopher One-Call 2/23/2010 01 -10 LOCATES $89.88 01-10 LOCATES $89.87 -335- CITY OF MOUND 02/18/10 10:02 AM I, Page 6 Payments • CITY OF MOUND Current Period: February 2010 V .,. Transaction Date 2/9/2010 Wells Fargo 10100 Total $179.75 Refer 22310 GOVERNMENT FINANCE OFFICER Cash Payment E 101 - 41500 -434 Conference e& Training 2010 NATIONAL MEMBERSHIP DUES, $170.00 PAUSCHE Invoice 022310 2123/2010 PO 21797 Transaction Date 2/17/2010 Wells Fargo 10100 Total $170.00 Refer 22310 GRIGGS COOPER AND COMPANY _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $627.40 Invoice 359441 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $3,885.11 Invoice 359440 2/2312010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $39.95 Invoice 356512 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $675.70 Invoice 356511 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $25.67 Invoice 356510 2/23/2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $1,128.92 Invoice 356509 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $6,382.75 • Refer 22310 HAWKINS, INCORPORATED Cash Payment E 601 - 49400 -227 Chemicals CHLORINE CYLINDER $20.00 Invoice 3090812 -RI 2/23/2010 Transaction Date 2/1612010 Wells Fargo 10100 Total $20.00 Refer 22310 HD SUPPLY WATERWORKS, LTD _ Cash Payment E 601 -49400 -220 Repair /Maint Supply 10 PVC SCH40 DWV $228.65 Invoice 54258 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $228.65 Refer 22310 HEALTH PARTNERS, INCORPORA _ Cash Payment E 101- 41500 -440 Other Contractual Servic FSA FEE $53.25 Invoice 5617 2/23/2010 Transaction Date 2/17/2010 Wells Fargo 10100 Total $53.25 Refer.,., 22310 HECKSEL MA... L M y CHINE SHOP Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #192 HEAVY WALL TUBE $193.30 Invoice 022310 2123/2010 Cash Payment E 101 - 41910 -400 Repairs & Maintenance WINDOW COVER $217.06 Invoice 90103 2/23/2010 PO 22619 Transaction Date 2/8/2010 Wells Fargo 10100 Total $410.36 Refer 22310 HENNEPIN COUNTY INFORMATIO Cash Payment E 222 - 42260 -418 Other Rentals 01 -10 RADIO LEASE $773.52 Invoice 20018035 2/23/2010 Cash Payment E 101 -42110 -418 Other Rentals 01 -10 RADIO LEASE $1,306.03 Invoice 20018036 2/23/2010 • Transaction Date 2/1612010 Wells Fargo 10100 Total $2,079.55 Refer 22310 HOHENSTE/NS, INCORPORATED -336- CITY OF MOUND 02/18/1010:02 AM Page 7 • Payments CITY OF MOUND Current Period: February 2010 xi �"c.;�r; a..::...;�+TTCg'3 `.'�#"':?Y9 �k : �'i" � :. .. �,+Wn �,vr n}.,.- -• � `itr�. Cash Payment E 609 -49750 -252 Beer For Resale BEER $45.87 Invoice 511980 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $45.87 Refer 22310 HOISINGTON KOEGLER GROUP, I Cash Payment E 101 -42400 -300 Professional Srvs 01 -10 MISCELLANEOUS PLANNING $228.25 Invoice 007 - 001 -20 2/23/2010 -$8.00 •Cash Transaction Date 2/9 /2010 Wells Fargo 10100 Total $228.25 Refer 22310 HOME DEPOT CREDIT (FIRE) _ Cash Payment Cash Payment E 222 -42260 -210 Operating Supplies MISC MAINTENANCE SUPPLIES $226.83 Invoice 9021787 2/23/2010 PO 22473 Invoice 1781510 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $226.83 Refer 22310 IKON OFFICE MACHINES _ E 609 -49750 -253 Wine For Resale WINE Cash Payment E222-42260-202 Duplicating and copying 01 -27 -10 THRU 04 -26 -10 $101.61 Invoice 81327946 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $101.61 Refer 22310 JOHNSON BROTHERS LIQUOR Cash Payment E 60949750 -253 Wine For Resale CREDIT —WINE -$8.96 Invoice 449490 2/23/2010 -337- Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE -$8.00 •Cash Invoice 449489 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $817.75 Invoice 1781510 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,990.15 Invoice 1781511 2/23/2010 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $323.25 Invoice 1781512 2/23/2010 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $2,789.49 Invoice 1777848 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,901.75 Invoice 1777849 2/23/2010 Cash Payment E 60949750 -253 Wine For Resale CREDIT —WINE - $144.00 Invoice 448399 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $7,661.43 Refer 22310 JUBILEE FOODS Cash Payment E 222 - 42260 -431 Meeting Expense 02 -03 -10 FIRE COMMISSION MTG $12.77 Invoice 022310 2/23/2010 Cash Payment E 22242260 -431 Meeting Expense 02 -08 -10 DRILLS $61.88 Invoice 022310 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $74.65 Refer 22310 LAKE MINNETONKA CONSERVATI Cash Payment E 101 - 41110 -433 Dues and Subscriptions 1ST QTR LEVY PAYMENT $6,322.50 Invoice 022310 2/23/2010 Transaction Date 2/8/2010 Wells Fargo 10100 Total $6,322.50 Refer 22310 LEAGUE MN CITIES INSURANCE T Cash Payment E 101 -41110 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $19.30 Invoice 17383 212312010 -337- CITY OF MOUND 02118/10 10:02 AM BEER $721.60 Page 8 2/23/2010 Payments • CITY OF MOUND BEER $5,192.40 Current Period: February 2010 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale Cash Payment E 101 -41310 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $325.71 Invoice 567768 Invoice 17383 2/23/2010 Cash Payment E 101 -41500 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $255.75 Total $8,114.00 Invoice 17383 2/23/2010 MARLIN'S TRUCKING DELIVERY _ Cash Payment E 101 -42110 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $7,329.78 E 609 -49750 -265 Freight Invoice 17383 2/23/2010 $14.40 Invoice 23439 Cash Payment E 101 -42400 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $265.40 Invoice 17383 2/23/2010 E 609 -49750 -265 Freight 01 -21 -10 DELIVERY CHARGE Cash Payment E 101 -43100 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $3,891.68 2/23/2010 Invoice 17383 2/23/2010 . Cash Payment Cash Payment E 101 -45200 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $1,358.35 $12.00 Invoice 17383 2123/2010 2/23/2010 Cash Payment E 222 -42260 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $2,369.27 E 609 -49750 -265 Freight Invoice 17383 2/2312010 $124.80 Invoice 23494 Cash Payment E 281 -45210 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $262.98 Invoice 17383 2/23/2010 Cash Payment E 601 -49400 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $1,059.18 Invoice 17383 2/23/2010 Cash Payment E 602 -49450 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $3,891.68 Invoice 17383 2/23/2010 Cash Payment E 609 -49750 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $1,264.25 Invoice 17383 2/23/2010 • Cash Payment E 675 -49425 -151 Worker's Comp Insuranc 1ST INSTALL WORKERS COMP $32.42 Invoice 17383 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $22,325.75 Refer 22310 MARGRON SKOGLUND WINE IMP _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $269.00 Invoice 20014836 -A 2/23/2010 Cash Payment E 609 -49750 -265 Freight 02 -11 -10 DELIVERY CHARGE $5.00 Invoice 20014836 -B 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $274.00 Refer 22310 MARK Vll DISTRIBUTOR Cash Payment E 609 - 49750 -252 Beer For Resale BEER $721.60 Invoice 569691 2/23/2010 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $5,192.40 Invoice 567119 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,200.00 Invoice 567768 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $8,114.00 Refer 22310 MARLIN'S TRUCKING DELIVERY _ Cash Payment E 609 -49750 -265 Freight 01 -18 -10 DELIVERY CHARGE $14.40 Invoice 23439 2/23/2010 Cash Payment E 609 -49750 -265 Freight 01 -21 -10 DELIVERY CHARGE $314.40 Invoice 23463 2/23/2010 Cash Payment E 609 -49750 -265 Freight 01 -25 -10 DELIVERY CHARGE $12.00 Invoice 23469 2/23/2010 Cash Payment E 609 -49750 -265 Freight 01 -28 -10 DELIVERY CHARGE $124.80 Invoice 23494 2/23/2010 -338- 11 CITY OF MOUND 02/18/10 10:02 AM Page 9 I, Payments CITY OF MOUND Current Period: February 2010 Transaction Date 219/2010 Wells Fargo 10100 Total $465.60 Refer 22310 MEDTOX LABRA TORIES Cash Payment E 101 -42110 -305 Medical Services DRUG TEST, HWAY $34.07 Invoice 0120105956 2/23/2010 PO 22633 Transaction Date 2/16/2010 Wells Fargo 10100 Total $34.07 Refer 22310 MERTZ, CRAIG M. LAW OFFICE _ Cash Payment E 101 -41600 -304 Legal Fees 01 -10 PROSECUTION SERVICES $5,846.04 Invoice 022310 2/23/2010 Transaction Date 2/8/2010 Wells Fargo 10100 Total $5,846.04 Refer 22310 METRO FIRE _ Cash Payment E 222 - 42260 -409 Other Equipment Repair SENSOR, CALIBRATION $211.53 Invoice 36954 2/23/2010 PO 22462 Cash Payment E 222 -42260 -219 Safety supplies ROPE W /BAG AND HARDWARE $139.24 Invoice 37093 2/23/2010 PO 22482 Transaction Date 2/16/2010 Wells Fargo 10100 Total $350.77 Refer 22310 METRO PLAINS DEVELOPMENT C _ Cash Payment G 101 -22855 MetroPlains Develop 00 -64 #00-64 METROPLAINS DEVELOPMENT $25.56 Invoice 022310 -A 2123/2010 Cash Payment E 355 -46384 -650 TIF Payments to Develo 10 -09 TAX SETTLEMENT. NOV DEC SHORT $4,800.00 SETTLEMENT Invoice 022310 2/23/2010 Transaction Date 2/8 /2010 Wells Fargo 10100 Total $4,825.56 Refer 22310 METROPOLITAN COUNCIL WASTE Cash Payment E 602 -49450 -388 Waste Disposal -MCIS 03 -10 WASTEWATER $47,189.41 Invoice 920096 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $47,189.41 Refer 22310 MINNESOTA DEPT PUBLIC SAFET Cash Payment Invoice 35991 Cash Payment Invoice 35989 E 601 - 49400 -440 Other Contractual Servic TIER II REPORTS, WELL #8 2/23/2010 PO 21794 E 601- 49400 -440 Other Contractual Servic TIER it REPORTS, WELL #3 2/23/2010 PO 21794 $100.00 $100.00 Transaction Date 2/9 /2010 Wells Fargo 10100 Total $200.00 Refer 22310 MINNESOTA LABOR INDUSTRY (1) _ Cash Payment E 101 -43100 -223 Building Repair Supplies 2010 BOILER, PRESSURE VESSEL $6.67 INSPECTION Invoice B42- 351R176846 2/23/2010 Cash Payment E 601 -49400 -223 Building Repair Supplies Invoice B42-351R176846 2/23/2010 Cash Payment E 602 -49450 -223 Building Repair Supplies Invoice B42- 351R176846 2/23/2010 Cash Payment E 222 - 42260 -430 Miscellaneous .Invoice B42- 351R176844 2/23/2010 PO 21911 Cash Payment E 101 - 42110 -431 Meeting Expense Invoice B42- 35IR176844 2/23/2010 PO 21911 2010 BOILER, PRESSURE VESSEL $6.67 INSPECTION 2010 BOILER, PRESSURE VESSEL $6.66 INSPECTION 2010 BOILER AND PRESSURE VESSEL $5.00 INSPECTION 2010 BOILER AND PRESSURE VESSEL $5.00 INSPECTION -339- CITY OF MOUND 02/18/10 10:02 AM Page 10 Payments • CITY OF MOUND Current Period: February 2010 aaiRNro'. �nxxFMa� ':w�nnif&ettk�a.:F4sn�xev'.d Cash Payment E 285 -46388 -210 Operating Supplies 2010 ANNUAL ELEVATOR PERMIT $100.00 Invoice 14736 2/23/2010 PO 21799 Cash Payment E 101 -41910 -210 Operating Supplies ELEVATOR OPERATING PERMIT $100.00 Invoice 022310 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $230.00 Refer 22310 MINNESOTA PUBLISHING _ Cash Payment E 609 -49750 -340 Advertising 02 -10 LAKE AREA BUSINESS $198.00 Invoice 11710 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $198.00 Refer 22310 MNFIAM BOOK STORE Cash Payment E 222 -42260 -208 Instructional Supplies OFFICERS HANDBOOK VIDEO $368.72 Invoice 842 2/23/2010 P021910 Transaction Date 2/16/2010 Wells Fargo 10100 Total $368.72 Refer 22310 MNSPECT Cash Payment E222-42260-308 Building Inspection Fees 01 -10 FIRE INSPECTIONS $357.50 Invoice 3306 2/23/2010 Cash Payment E 101 -42400 -308 Building Inspection Fees 01 -10 BUILDING PERMITS $2,754.64 Invoice 3303 2/23/2010 Cash Payment G 101 -20800 Due to Other Governments 01 -10 ELECTRICAL SURCHARGE -$8.00 Invoice 3303 2/23/2010 • Cash Payment R 101 -42000 -32220 Electrical Permit Fee 01 -10 ELECTRICAL PERMITS - $262.00 Invoice 3303 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $2,842.14 Refer 22310 MOUND MARKETPLACE LLC _ Cash Payment E 609 -49750 -412 Building Rentals 03 -10 COMMON AREA MAINTENANCE $888.25 Invoice 022310 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $888.25 Refer 22310 MOUND, CITY OF Cash Payment E 222 - 42260 -418 Other Rentals 2010 DOCK LICENSE $311.25 Invoice 022310 2/23/2010 PO 21913 Cash Payment E 609 -49750 -382 Water Utilities 01 -10 WATER/SEWER $34.42 Invoice 032310 2/23/2010 Transaction Date 2116/2010 Wells Fargo 10100 Total $345.67 Refer,,.. 22310 MOY, F/ YINe Cash Payment G 475 -22801 Deposits /Escrow HOM FINAL SETTLEMENT OF FUNDS IN $15,789.94 ESCROW Invoice 022310 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $15,789.94 --7-1---.----,-,---"", 111-11,111--l..-.,-.".., - �---------,-ZZ--.-;" . ll, -- 1- __,,._ R .v Refer 22310 NEWMAN SIGNS Cash Payment E 101 - 43100 -226 Sign Repair Materials TRAIL CROSSING SIGNS $465.97 Invoice 022310 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $465.97 Refer 22310 NORTH HENNEPIN COMMUNITY C • Cash Payment E 222 - 42260 -434 Conference & Training FIRE SUPPRESSION SYSTEMS, MYERS $287.58 Invoice 20105 - 00220751 2/2312010 PO 22491 Transaction Date 2/16/2010 Wells Fargo 10100 Total $287.58 ZC l 1 19 lie � � IL CITY OF MOUND CITY OF MOUND Payments Current Period: February 2010 Refer 22310 NORTH MEMORIAL EDUCATION _ Cash Payment E 222 - 42260 -434 Conference & Training 03 -05-10 CONFERENCE, GUSTAFSON Invoice 022310 2/2312010 PO 22488 02/18/10 10:02 AM Page 11 $258.00 Transaction Date 2/16/2010 Wells Fargo 10100 Total $258.00 Refer 22310 NORTHERN WATERWORKS SUPP Cash Payment E 601 -49400 -220 Repair /Maint Supply Invoice S01236851.001 2/23/2010 PO 21790 Cash Payment E 601 -49400 -220 Repair /Maint Supply Invoice S01236749.001 2/23/2010 PO 21790 Transaction Date 2/9 /2010 MET COUNCIL SEWER PLANT MET COUNCIL SEWER PLANT Wells Fargo 10100 $910.55 $484.00 Total $1,394.55 Refer 22310 OFFICE DEPOT _ $563.00 Cash Payment E 222 -42260 -200 Office Supplies SHREDDER $72.93 Invoice 505709544001 2/23 12010 PO 22479 02 -08 -10 DELIVERY CHARGE $13.75 Cash Payment E 101 -45200 -200 Office Supplies INKJET CARTRIDGE $32.68 Invoice 506532138001 2/23/2010 PO 22436 WINE $1,130.30 Cash Payment E 222 -42260 -200 Office Supplies INKJET CARTRIDGE $62.58 Invoice 507451444001 2/23/2010 PO 22487 Cash Payment E 101 -41920 -200 Office Supplies USB FLOPPY DRIVE, RITTER $51.90 Invoice 506661176001 2/2312010 PO 21778 Cash Payment E 101 -41500 -200 Office Supplies TONKER CARTRDIGE $244.17 Invoice 507782969001 2/23/2010 PO 21906 Cash Payment E 101 -41310 -200 Office Supplies INK CARTRIDGE $7.77 Invoice 507891151001 -A 2123/2010 PO 21793 Cash Payment E 601 -49400 -200 Office Supplies ROLODEX CARDS $1.60 Invoice 507891151001 -B 2/23/2010 PO 21793 Cash Payment E 602 -49450 -200 Office Supplies ROLODEX CARDS $1.60 Invoice 507891151001 -C 2/23/2010 P021793 Cash Payment E 281 -45210 -200 Office Supplies ROLODEX CARDS $0.80 Invoice 507891151001 -D 2/23/2010 PO 21793 Cash Payment E 609 -49750 -200 Office.Supplies PAPER, LAMINATING POUCHES $195.68 Invoice 508726930001 2123 /2010 PO 22223 Cash Payment E 101-42110-200 Office Supplies PACKING TAPE $10.59 Invoice 506652451001 2/2312010 PO 22617 Cash Payment E 101 -42110 -200 Office Supplies INKJET CARTIDGES $68.06 Invoice 506652308001 2/23/2010 PO 22617 Cash Payment E 101 -42110 -200 Office Supplies NOTARY STAMPS $60.14 Invoice 505777059001 2/23/2010 PO 22612 Transaction Date 2/5/2010 Wells Fargo 10100 Total $810.50 Refer 22310 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -253 Wine For Resale WINE $563.00 Invoice 8250113 -A 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale 02 -08 -10 DELIVERY CHARGE $13.75 Invoice 8250113 -B 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,130.30 Invoice 8249361 -A 2/23/2010 • Cash Payment E 609 -49750 -265 Freight 02 -01 -10 DELIVERY CHARGE $18.75 Invoice 8249361 -B 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $1,725.80 -341- I► CITY OF MOUND CITY OF MOUND Payments Current Period: February 2010 Refer 22310 PETTIBONE, P.F. AND COMPANY Cash Payment E 101 -41110 -200 Office Supplies MINUTE BOOKS Invoice 19377 2/23/2010 PO 21668 02/18/10 10:02 AM Page 12 $429.75 Transaction Date 2/9/2010 Wells Fargo 10100 Total $429.75 Refer 22310 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,260.90 Invoice 2870953 2/23/2010 • Cash Payment E 609 -49750 -253 Wine For Resale WINE $701.95 Invoice 2890954 2/23/2010 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT —WINE - $80.00 Invoice 3430715 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $267.30 Invoice 2868228 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $245.25 Invoice 2868229 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $23.00 Invoice 2868230 2/23/2010 Transaction Date 2/9 /2010 Wells Fargo 10100 Total $2,418.40 Refer 22310 QUALITY WINE AND SPIRITS 91 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $4,816.30 Invoice 268154 2/23/2010 • Cash Payment E 609 -49750 -253 Wine For Resale WINE $988.63 Invoice 268131 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $4,525.40 Invoice 265435 2/23/2010 Cash Payment E 609- 49750 -252 Beer For Resale BEER $83.33 Invoice 265253 2/23/2010 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,522.01 Invoice 265436 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $11,935.67 Refer 22310 R & S COLLISION SERVICES, INCO _ Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #573 2003 DODGE DURRANGO REPAIRS $4,699.00 Invoice 0573 2/23/2010 PO 22627 Transaction Date 2/16/2010 Wells Fargo 10100 Total $4,699.00 Refer 22310 SCHARBER AND SONS OF LONG L A Cash Payment E 281 -45210 -500 Capital Outlay FA TRAILER, FELLING FT 12 -2 $1,793.05 Invoice 11889 -A 2/23/2010 PO 22407 Cash Payment E 101 -45200 -500 Capital Outlay FA TRAILER, FELLING FT 12 -2 $5,378.92 Invoice 11889 -B 2/23/2010 PO 22407 Transaction Date 2/9/2010 Wells Fargo 10100 Total $7,171.97 Refer 22310 SOFTWARE HOUSE INTERNATION Cash Payment E 10141920 -205 Computer Hardware /Soft 207 MICROSOFT OFFICE PRO VOL LICENSE, $328.11 NORLANDER Invoice 9544D 2/23/2010 PO 21780 Transaction Date 2/16/2010 Wells Fargo 10100 Total - $328.11 Refer 22310 SOJOURNER DOMESTIC VOILENC -342- I* CITY OF MOUND CITY OF MOUND Payments Current Period: February 2010 02/18/10 10:02 AM Page 13 Cash Payment E 101 - 42110 -440 Other Contractual Servic DOMESTIC ABUSE ADVOCACY SERVICES $3,500.00 2010 Invoice 022310 2/23/2010 PO 22632 Transaction Date 2/16/2010 Wells Fargo 10100 Total $3,500.00 Refer 22310 STREICHER'S Cash Payment Invoice 1709238 Transaction Date E 101 -42110 -218 Clothing and Uniforms 2/23/2010 P022611 2/16/2010 KEY HOLDER, WOCKEN Wells Fargo 10100 $21.99 Total $21.99 -343- Refer 22310 TAYLOR, J.J. DISTRIBUTING MINN _ Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $219.50 Invoice 974190 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $38.80 Invoice 1354901 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,111.50 Invoice 1354900 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $25.60 Invoice 1354933 -A 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $44.60 Invoice 1354933 -B 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $2,913.40 •Invoice 1347529 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,766.60 Invoice 1354932 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale CREDIT —BEER - $42.00 Invoice 971936 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $7,078.00 Refer 22310 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609 -49750 -252 Beer For Resale BEER $3,419.20 Invoice 578594 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $3,422.40 Invoice 578594 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $0.00 Invoice 578595 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $90.15 Invoice 578593 -A 2/23/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.00 Invoice 578593 -B 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale CREDIT —BEER - $44.00 Invoice 577639 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $78.60 Invoice 577640 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $4,570.55 Invoice 577641 2/23/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $396.00 Invoice 75083 2/23/2010 • Transaction Date 2/9 /2010 Wells Fargo 10100 Total $11,952.90 Refer 22310 TRUAX, TODD -343- CITY OF MOUND 02/18/10 10:02 AM I, Page 14 Payments CITY OF MOUND Current Period: February 2010 Refer 22310 TURTLE MAC AND KEY PRINTING Cash Payment E 101 -41110 -200 Office Supplies Cash Payment E 101- 42110 -400 Repairs & Maintenance UPDATES, CONFIG REPLACEMENT $200.00 Invoice 10 -00022 2/23/2010 PO 22631 Cash Payment E 101 -41500 -200 Office Supplies Transaction Date 2/16/2010 Wells Fargo 10100 Total $200.00 Refer � 22310 r TRUE VALUE, MOUND Cash Payment E 101 -41910 -220 Repair/Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $14.94 Invoice 023110 2/23/2010 Cash Payment E 101 -41910 -210 Operating Supplies 01 -10 MISCELLANEOUS SUPPLIES $64.11 Invoice 023110 2/23/2010 Cash Payment E 101 -45200 -220 Repair/Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $101.47 Invoice 023110 2/23/2010 Cash Payment E 101 -43100 -230 Shop Materials 01 -10 MISCELLANEOUS SUPPLIES $18.20 Invoice 023110 2/23/2010 Cash Payment E 601 -49400 -230 Shop Materials 01 -10 MISCELLANEOUS SUPPLIES $18.20 Invoice 023110 2/23/2010 Cash Payment E 602 -49450 -230 Shop Materials 01 -10 MISCELLANEOUS SUPPLIES $18.23 Invoice 023110 2/23/2010 Cash Payment E 609 -49750 -210 Operating Supplies 01 -10 MISCELLANEOUS SUPPLIES $38.22 Invoice 023110 2/23/2010 PO 22220 Cash Payment E 602- 49450 -221 Equipment Parts 01 -10 MISCELLANEOUS SUPPLIES $13.64 Invoice 023110 2/23/2010 Cash Payment E 602 -49450 -220 Repair /Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $57.03 Invoice 023110 2/23/2010 Cash Payment E 101 - 43100 -460 Janitorial Services 01 -10 MISCELLANEOUS SUPPLIES $4.63 Invoice 023110 2/23/2010 Cash Payment E 601 - 49400 -460 Janitorial Services 01 -10 MISCELLANEOUS SUPPLIES $4.63 Invoice 023110 2/23/2010 Cash Payment E 602 - 49450 -460 Janitorial Services 01 -10 MISCELLANEOUS SUPPLIES $4.62 Invoice 023110 2/23/2010 Cash Payment E 601 -49400 -221 Equipment Parts 01 -10 MISCELLANEOUS SUPPLIES $18.46 Invoice 023110 2/23/2010 Cash Payment E 101 -41910 -220 Repair /Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $23.28 Invoice 023110 2/23/2010 Cash Payment E 101 -43100 -220 Repair /Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $15.66 Invoice 023110 2/23/2010 Cash Payment E 601 -49400 -220 Repair/Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $15.66 Invoice 023110 2/23/2010 Cash Payment E 602 -49450 -220 Repair /Maint Supply 01 -10 MISCELLANEOUS SUPPLIES $15.64 Invoice 023110 2/23/2010 Cash Payment E 222 -42260 -210 Operating Supplies 01 -10 MISCELLANEOUS SUPPLIES $4.16 Invoice 023110 2/23/2010 Transaction Date 2/8/2010 Wells Fargo 10100 Total $450.78 Refer 22310 TURTLE MAC AND KEY PRINTING Cash Payment E 101 -41110 -200 Office Supplies Invoice 18945 2/23/2010 PO 21955 Cash Payment E 101 -41310 -200 Office Supplies Invoice 18945 2/23/2010 PO 21955 Cash Payment E 101 -41500 -200 Office Supplies Invoice 18945 2/23/2010 PO 21955 WINDOW ENVELOPES $12.57 *I 01 WINDOW ENVELOPES $35.61 WINDOW ENVELOPES $48.18 • -344- Cash Payment E 101 -42400 -200 Office Supplies WINDOW ENVELOPES $27.23 Invoice 18945 2/23/2010 PO 21955 Cash Payment E 101 -45200 -200 Office Supplies WINDOW ENVELOPES $20.95 Invoice 18945 2123/2010 P021955 Cash Payment Cash Payment E 101 -43100 -200 Office Supplies WINDOW ENVELOPES $14.66 Invoice 18945 2/23/2010 PO 21955 Transaction Date Cash Payment E 609 - 49750 -200 Office Supplies WINDOW ENVELOPES $12.57 Invoice 18945 2/23/2010 PO 21955 Cash Payment Cash Payment E 601- 49400 -200 Office Supplies WINDOW ENVELOPES $18.85 Invoice 18945 2/23/2010 PO 21955 Cash Payment Cash Payment E 602 -49450 -200 Office Supplies WINDOW ENVELOPES $18.85 Invoice 18945 2/23/2010 PO 21955 Cash Payment Transaction Date 2/16/2010 ..�r Wells Fargo 10100 Total $209.47 Refer 22310 TWINY CITY GARAGE DOOR COMP Cash Payment E 101 - 45200 -223 Building Repair Supplies KEY PADS FOR GARAGE DOORS $363.38 Invoice 327702 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $363.38 Refer 22310 US WINE CELLARS Cash Payment E 609 -49750 -253 Wine For Resale WINE $300.00 1 2/23/2010 •Invoice Transaction Date 2/9/2010 Wells Fargo 10100 Total $300.00 Refer 22310 VALLEY NATIONAL GASES LOC 90 2/23/2010 Cash Payment E 222 -42260 -418 Other Rentals AIR AND OXYGEN $44.29 Invoice 885461 2/23/2010 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $44.29 Refer 22310 V/NOCOP/A, INCORPORATED 2/23/2010 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $440.00 Invoice 22973 -A 2/23/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $203.00 Invoice 22973 -B 2123/2010 Cash Payment E 609 -49750 -265 Freight 02 -11 -10 DELIVERY CHARGE $14.00 Invoice 22973 -C 2/23/2010 Transaction Date 2/16/2010 Wells Fargo 10100 Total $657.00 Refer r 22310 WIDMER CONSTRUCTION, LLC Cash Payment E601-49400-400 Repairs & Maintenance 01 -24 -10 BARTLETT WATERMAIN $2,550.00 Invoice 2733 2/23/2010 Cash Payment E 601 - 49400 -400 Repairs & Maintenance 01 -28 -10 BELLAIRE WATERMAIN $857.50 Invoice 2735 2/23/2010 Cash Payment E 601- 49400 -440 Other Contractual Servic 01 -22 -10 MINNETRISTA DIRT PILES $483.75 Invoice 2736 -A 2/23/2010 Cash Payment E 602 - 49450 -440 Other Contractual Servic 01 -22 -10 MINNETRISTA DIRT PILES $483.75 Invoice 2726 -B 2/23/2010 Transaction Date 2/1612010 Wells Fargo 10100 Total $4,375.00 Refer 22310 WINE COMPANY Cash Payment E 609- 49750 -253 Wine For Resale WINE $232.00 Invoice 236535 -A 2/23/2010 -345- CITY OF MOUND 02/18/10 10:02 AM Page 16 Payments CITY OF MOUND Current Period: February 2010 Refer 22310 Z WINES USA LLC Cash Payment E 609 -49750 -253 Wine For Resale Cash Payment E 609 -49750 -265 Freight 02 -11 -10 DELIVERY CHARGE $6.30 Invoice 236535 -B 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $88.00 Invoice 235840 2/23/2010 Invoice 9287 -B 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $120.00 Invoice 235876 2/23/2010 WINE $300.00 Cash Payment E 60949750 -253 Wine For Resale WINE $440.00 Invoice 236054 -A 2/23/2010 Cash Payment E 609 -49750 -265 Freight Cash Payment E 609 -49750 -265 Freight 02 -04 -10 DELIVERY CHARGE $8.40 Invoice 236054 -B 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $718.70 Refer 22310 WINE MERCHANTS _ Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $19.98 Invoice 46618 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,140.00 Invoice 306640 2/23/2010 Cash Payment E 60949750 -253 Wine For Resale WINE $786.45 Invoice 305837 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $1,906.47 Refer 22310 XCEL ENERGY _ Cash Payment E 101 -42115 -381 Electric Utilities 01 -10 #51- 6002835 -9 $26.19 Invoice 308540747 2/23/2010 Cash Payment E 602 -49450 -381 Electric Utilities 01 -10 #51- 9379448 -0 $98.46 Invoice 307728397 2/23/2010 Cash Payment E 602 -49450 -381 Electric Utilities 01 -10 #51- 78904142 -3 $663.55 Invoice 307500053 2/23/2010 Cash Payment E 101 -43100 -381 Electric Utilities 01 -10 #51- 4802601 -1 $6,275.31 Invoice 307963020 2/23/2010 Transaction Date 2/17/2010 Wells Fargo 10100 Total $7,063.51 Refer 22310 Z WINES USA LLC Cash Payment E 609 -49750 -253 Wine For Resale WINE $120.00 Invoice 9287 -A 2/23/2010 Cash Payment E 609 -49750 -265 Freight 02 -11 -10 DELIVERY CHARAGE $2.50 Invoice 9287 -B 2/23/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $300.00 Invoice 9265 -A 2/23/2010 Cash Payment E 609 -49750 -265 Freight 02 -04 -10 DELIVERY CHARGE $7.50 Invoice 9265 -B 2/23/2010 Transaction Date 2/9/2010 Wells Fargo 10100 Total $430.00 -346- 401 401 61 10 I* I* 'r CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 285 MOUND HRA 355 2003 -C G.O. TIF 1 -2 401 GENERAL CAPITAL PROJECTS 427 SEAL COAT FUND 475 TIF 1 -3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 675 STORM WATER UTILITY FUND CITY OF MOUND Payments Current Period: February 2010 10100 Wells Fargo $61,923.73 $16,111.93 $2,056.83 $100.00 $4,800.00 $5,348.00 $142.00 $15,789.94 $7,863.26 $53,861.91 $71,978.61 $2,194.61 $242,170.82 Pre - Written Check $0.00 Checks to be Generated by the Compute $242,170.82 Total $242,170.82 -347- 02/18/10 10:02 AM Page 17 MARCH 09, 2010 CITY COUNCIL MEETING � 123109SUE9 $23,744.08 DEC � 021810CRCARD $3,488.90 FEB I 1 022410SUE $111.53 FEB I 030310SUE $171487.43 MAR I 1 030910SUE $385,115.88 MAR I *I TOTAL $4299947.82 *1 CITY OF MOUND 03/04/10 10:45 AM Page 1 ', • Payments CITY OF MOUND Current Period: December 2009 Batch Name 123109SUE9 User Dollar Amt $23,744.08 Payments Computer Dollar Amt $23,744.08 $0.00 in Balance Refer 123109 APPROVED EQUAL COMPANY AP Payment E 101 - 42110 -402 Building Maintenance 12 -31 -09 TEMP CONTROL SERVICE CALL $840.00 Invoice 10476 12/31/2009 PO 22646 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $840.00 Refer 123109 HENNEPIN COUNTY PUBLIC WOR _ AP Payment E 101 -43100 -237 Deicing Salt SALT SAND MIX $9,794.36 Invoice COMM00222 -A 12/31/2009 AP Payment E 101 -43100 -238 Concrete Sand SALT SAND MIX $11,810.50 Invoice COMM00222 -B 12/31/2009 Transaction Date 12/3112009 Due 12/31/2009 Accounts Payable 20200 Total $21,604.86 Refer 123109 LOFFLER COMPANIES, INCORPOR AP Payment E 101 -41110 -202 Duplicating and copying 2009 OVERAGES $405.31 Invoice 123109 12/31/2009 Transaction Date 12/3112009 Due 12/31/2009 Accounts Payable 20200 Total $405.31 Refer 123109 POWERHOUSE SYSTEMS, LLC _ • AP Payment G 602 -16325 Fixed Asset - Distribution Sys BATTERY CHARGERS FOR MOUND BAY $893.91 LIFT STATION Invoice JR2008- 132A -2 12/31/2009 Project PW0804 Transaction Date 12/31/2009 Due 12/31/2009 Accounts Payable 20200 Total $893.91 Fund Summary 101 GENERAL FUND 602 SEWER FUND 20200 Accounts Payable $22,850.17 $893.91 $23,744.08 Pre - Written Check $0.00 Checks to be Generated by the Compute $23,744.08 Total $23,744.08 • -349- CITY OF MOUND 03/02/1012:58 PM - - ----� \ Page 1 Payments CITY OF MOUND Current Period: February 2010 Batch Name 021810CRCARD User Dollar Amt $3,488.90 02 -03 -10 DELL BUSINESS NOTEBOOK $802.42 Payments Computer Dollar Amt $3,488.90 Cash Payment $0.00 In Balance 01 -07 -10 PC TOOLS.COM, VIRUS SOFTWARE Refer 21810 ELAN CREDIT CARD 2/18/2010 Cash Payment E 101- 41310 -431 Meeting Expense 01 -08 -10 HAZELWOOD, BUSINESS LUNCH $17.99 Invoice 5253 -A 2/18/2010 2/18/2010 Cash Payment E 222 - 42260 -431 Meeting Expense 01 -08 -10 HAZELWOOD, BUSINESS LUNCH $17.99 Invoice 5253 -B 2/18/2010 CONFERENCE, NICCUM Cash Payment E 101 - 41310 -431 Meeting Expense 01 -22 -10 JUKE BOX, DELANO $33.18 Invoice 5178 2/18/2010 E 281 -45210 -202 Duplicating and copying 01 -07 -10 FEDEX KINKOS, DREAMWOOD Cash Payment E 602 -49450 -221 Equipment Parts 01 -07 -10 BESTBUY, BX1500G LIFT STATION $214.54 Invoice 7906 2/18/2010 2/18/2010 Cash Payment E 101 - 43100 -430 Miscellaneous 01 -26 -10 MYWEATHER $1.98 Invoice 7441 -A 2/18/2010 2/18/2010 Cash Payment E 601 - 49400 -430 Miscellaneous 01 -26 -10 MYWEATHER $1.98 Invoice 7441 -B 2/18/2010 Cash Payment E 602 - 49450 -430 Miscellaneous 01 -26 -10 MYWEATHER $1.99 Invoice 7441 -C 2/18/2010 Cash Payment E 601 - 49400 -223 Building Repair Supplies 01 -28 -10 CARROLL EMERSON, BOOSTER $165.02 STATION Invoice 2905 2/18/2010 • Cash Payment E 601 -49400 -500 Capital Outlay FA 02 -01 -10 DELL BUSINESS, CORDLESS $48.28 MOUSE Invoice 6124 2/18/2010 PO 21789 Cash Payment E 101 -43100 -223 Building Repair Supplies 02 -02 -10 APPLIANCE SMART, 30" STANDARD $93.86 Invoice 0074 -A 2/18/2010 Cash Payment E 601 -49400 -223 Building Repair Supplies 02 -02 -10 APPLIANCE SMART, 30" STANDARD $93.86 Invoice 0074 -B 2/1812010 Cash Payment E 602 -49450 -223 Building Repair Supplies 02 -02 -10 APPLIANCE SMART, 30" STANDARD $93.86 Invoice 0074 -C 2/18/2010 Cash Payment E 675 -49425 -223 Building Repair Supplies 02 -02 -10 APPLIANCE SMART, 30" STANDARD $93.86 Invoice 0074 -D 2/18/2010 Cash Payment E 601 -49400 -500 Capital Outlay FA 02 -03 -10 NATIONAL PRODUCTS, LAPTOP $803.47 MOUNTING BRACKETS Invoice 1350 2/18/2010 PO 21792 Cash Payment E 601 -49400 -500 Capital Outlay FA 02 -03 -10 DELL BUSINESS NOTEBOOK $802.42 Invoice 1188 2/18/2010 PO 21789 Cash Payment E 101 -42110 -200 Office Supplies 01 -07 -10 PC TOOLS.COM, VIRUS SOFTWARE $39.95 Invoice 8892 2/18/2010 Cash Payment G 101 -22805 Police Forfeiture Program 0 1 -21 -10 CABELAS, LOCK CARGO CADY $315.15 Invoice 8506 2/18/2010 Cash Payment E 101 - 42110 -434 Conference & Training 02 -01 -10 HOLIDAY INN, DULUTH, JUVENILE $156.46 CONFERENCE, NICCUM Invoice 7500 2/18/2010 PO 22601 Cash Payment E 281 -45210 -202 Duplicating and copying 01 -07 -10 FEDEX KINKOS, DREAMWOOD $44.26 DOCK LOCATIONS Invoice 3385 2/18/2010 Cash Payment E 101 - 45200 -440 Other Contractual Servic 01 -14 -10 MCAFEE.COM $32.17 • Invoice 8104 2/18/2010 -350- CITY OF MOUND 03/02/10 12:58 PM �.,- - ----, Page 2 Payments • CITY OF MOUND Current Period: February 2010 Cash Payment E 101 -45200 -210 Operating Supplies 01 -28 -10 NORTHERN TOOL, PUSHERS, $188.86 Fund Summary GLOVES 10100 Wells Fargo Invoice 2984 2/1812010 222 AREA FIRE SERVICES $38.88 Cash Payment E 101 -45200 -218 Clothing and Uniforms 02 -01 -10 KOHLS, UNIFORMS $122.48 Invoice 3756 2/18/2010 675 STORM WATER UTILITY FUND $93.86 Cash Payment E 101 - 41910 -440 Other Contractual Servic 01 -20 -10 INET 7 INTERNET SERVICES $84.40 Invoice 0013 2/18/2010 Cash Payment E 222 - 42260 -402 Building Maintenance 01 -28 -10 MCMASTER -CARR, DOOR HOLDERS $20.89 Invoice 2600 2/18/2010 PO 22481 Transaction Date 2/23/2010 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,086.48 222 AREA FIRE SERVICES $38.88 281 COMMONS DOCKS FUND $44.26 601 WATER FUND $1,915.03 602 SEWER FUND $310.39 675 STORM WATER UTILITY FUND $93.86 $3,488.90 Pre - Written Check $0.00 Checks to be Generated by the Compute $3,488.90 Total $3,488.90 • -351- Total $3,488.90 I, CITY OF MOUND CITY OF MOUND *Check Detail Register© February 2010 Check Amt Invoice Comment 10100 Wells Fargo Paid Chk# 034310 2/24/2010 MORRIS, MATTHEW J. E 601- 49400 -404 Machinery/Equip Repairs /Maint $111.53 022410 WATER TRUCK SUPPLIES Total MORRIS, MATTHEW J. $111.53 10100 Wells Fargo $111.53 Fund Summary 601 WATER FUND 10100 Wells Fargo $111.53 $111.53 -352- 03/04/10 8:10 AM Page 1 is • • I, CITY OF MOUND Batch Name 030310SUE Payments CITY OF MOUND Payments Current Period: March 2010 User Dollar Amt $17,487.43 Computer Dollar Amt $17,487.43 $0.00 In Balance Refer 30310 ALL QUALITY PLUMBING, INCORP 03/04/10 11:25 AM Page 1 Cash Payment R 101 -42000 -32230 Plumbing Connection #2009-006446100 BEACHWOOD ROAD $44.00 Invoice 030310 3/3/2010 Transaction Date 311/2010 Wells Fargo 10100 Total $44.00 ReferY 30910 MYERS, TONY _ Cash Payment E 222 - 42260 -434 Conference & Training 01 -09 -10 READING SMOKE $62.00 Invoice 030310 3/3/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $62.00 Refer 30310 NORLANDER, JILL Cash Payment E 101 - 41310 -431 Meeting Expense 02 -11 -10 LUNCH MEETING $6.00 Invoice 030310 3/312010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $6.00 Refer 30310 RAHN, JODI L. _ Cash Payment E 101 - 42110 -434 Conference & Training 02 -09 -10 BCA TRAINING $9.83 Invoice 030310 3/3/2010 • Transaction Date 312/2010 Wells Fargo 10100 Total $9.83 Refer 30910 SPRINT WIRELESS (FIRE) Cash Payment E 222 -42260 -321 Telephone & Cells 01 -13 -10 THRU 02 -12 -10 CELL PHONES $133.03 Invoice 617320297 -017 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $133.03 Refer 30310 T- MOBILE CELL PHONE Cash Payment E 281 -45210 -321 Telephone & Cells 01 -03 -10 THRU 02 -02 -10 CELL PHONE $44.26 Invoice 394061993 -1 3/3/2010 Cash Payment G 101 -22816 Personal Cell Phone 01 -03 -10 THRU 02 -02 -10 CELL, HOFF $22.00 Invoice 394061993 -1 3/3/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $66.26 Refer 30310 VERIZON WIRELESS (PA44 Cash Payment E 101 -43100 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $228.34 Invoice 2358681051 3/3/2010 Cash Payment E 601 -49400 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $278.74 Invoice 2358681051 3/3/2010 Cash Payment E 602 -49450 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $237.31 Invoice 2358681051 3/3/2010 Cash Payment E 101 - 42400 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $25.39 Invoice 2358681051 3/3/2010 Cash Payment E 101 -45200 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $232.76 Invoice 2358681051 3/3/2010 Cash Payment E 281 -45210 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $8.62 Invoice 2358681051 3/3/2010 •Cash Payment E 101 -41310 -321 Telephone & Cells 02 -14 -10 THRU 03 -13 -10 CELL PHONES $43.15 Invoice 2358681051 3/3/2010 Cash Payment G 101 -22816 Personal Cell Phone 02 -14 -10 THRU 03 -13 -10 CELL PHONES $169.35 Invoice 2358681051 3/3/2010 WWI I, CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 03/04/10 11:25 AM Page 2 Cash Payment G 101 -13100 Due From Other Funds 02 -14 -10 THRU 03 -13 -10 CELL PHONES $54.41 Invoice 2358681051 3/3/2010 222 AREA FIRE SERVICES $1,965.85 Transaction Date 3/1/2010 Wells Fargo 10100 Total $1,278.07 Refer 30310 XCEL ENERGY _ 601 WATER FUND $4,316.29 Cash Payment E 10145200 -381 Electric Utilities 01 -10 #51- 6002837 -1 $313.60 Invoice 309683023 3/3/2010 Cash Payment E 101 -43100 -381 Electric Utilities 01 -10 #51- 6002837 -1 $1,116.57 Invoice 309683023 3/3/2010 Cash Payment E 601 -49400 -381 Electric Utilities 01 -10 #51- 6002837 -1 $4,037.55 Invoice 309683023 3/3/2010 Cash Payment E 602 -49450 -381 Electric Utilities 01 -10 #51- 6002837 -1 $2,217.23 Invoice 309683023 3/3/2010 Cash Payment E 609 -49750 -381 Electric Utilities 01 -10 #51- 6002837 -1 $1,247.32 Invoice 309683023 3/3/2010 Cash Payment E 101 -42110 -381 Electric Utilities 01 -10 #51- 6002837 -1 $1,770.82 Invoice 309683023 3/3/2010 Cash Payment E 222 -42260 -381 Electric Utilities 01 -10 #51- 6002837 -1 $1,770.82 Invoice 309683023 3/3/2010 Cash Payment E 101 -41910 -381 Electric Utilities 01 -10 #51- 6002837 -1 $835.46 Invoice 309683023 3/312010 Cash Payment E 285 -46388 -381 Electric Utilities 01 -10 #51- 6002837 -1 $2,578.87 Invoice 309683023 3/3/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $15,888.24 Fund Summary $17,487.43 Pre -Written Check $0.00 Checks to be Generated by the Compute $17,487.43 Total $17,487.43 -354- • • 10100 Wells Fargo 101 GENERAL FUND $4,871.68 222 AREA FIRE SERVICES $1,965.85 281 COMMONS DOCKS FUND $52.88 285 MOUND HRA $2,578.87 601 WATER FUND $4,316.29 602 SEWER FUND $2,454.54 609 MUNICIPAL LIQUOR FUND $1,247.32 $17,487.43 Pre -Written Check $0.00 Checks to be Generated by the Compute $17,487.43 Total $17,487.43 -354- • • 10 I� CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 03/04/10 10:41 AM Page 1 Batch Name 030910SUE User Dollar Amt $386,015.88 CREDIT —WINE Payments Computer Dollar Amt $386,015.88 G 602 -16325 Fixed Asset - Distribution Sys WATERSIDE LIFT STATION D1 $0.00 In Balance Invoice 22491 -S Refer 30910 ABM EQUIPMENT AND SUPPLY, IN Cash Payment E 609 - 49750 -400 Repairs & Maintenance REPAIR OIL LEAK ON BOX CUTTER $313.08 Invoice 0123985 3/9/2010 PO 21958 Invoice 22502 -S Transaction Date 3/3/2010 Wells Fargo 10100 Total $313.08 Refer 30910 ADVANCED GRAPHIX, INCORPOR _ G 602 -16325 Fixed Asset - Distribution Sys SHERVEN PARK LIFT STATION 11 Cash Payment E 101- 42110 -404 Machinery/Equip Repairs #845 GRAPHICS $68.93 Invoice 180950 3/9/2010 PO 22643 Transaction Date 3/2/2010 Wells Fargo 10100 Total $68.93 M Refer 30910 AMUNDSON, M. LLP _ Invoice 22503 -S Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $667.55 Invoice 80568 3/9/2010 3/2/2010 Wells Fargo 10100 Total Transaction Date 3/1/2010 Wells Fargo 10100 Total $667.55 Refer 30910 ARCTIC GLACIER PREMIUM ICE _ Cash Payment Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $58.32 Invoice 462005705 3/9/2010 • Transaction Date 3/1/2010 Wells Fargo 10100 Total $58.32 Refer 30910 AUTOMATIC SYSTEMS COMPANY _ CREDIT —WINE Cash Payment G 602 -16325 Fixed Asset - Distribution Sys WATERSIDE LIFT STATION D1 $65,751.82 Invoice 22491 -S 3/9/2010 PO 21561 Project PWO904 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys DEVON LANE LIFT STATION L1 $74,071.96 Invoice 22502 -S 3/9/2010 PO 21561 Project PWO904 LIQUOR Cash Payment G 602 -16325 Fixed Asset - Distribution Sys SHERVEN PARK LIFT STATION 11 $72,893.23 Invoice 22499 -S 3/9/2010 PO 21561 Project PW0904 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys WELL #8 STANDPIPE $14,622.75 Invoice 22503 -S 3/9/2010 PO 21561 Project PW0904 Transaction Date 3/2/2010 Wells Fargo 10100 Total $227,339.76 Refer 30910 BARR ENGINEERING COMPANY Cash Payment E 475 -46386 -300 Professional Srvs THRU 01 -29 -10 DUMP REMEDIATION $2,404.50 Invoice 23270F27.05 -30 3/9/2010 Transaction Date 2123/2010 Wells Fargo 10100 Total $2,404.50 Refer 30910 BELLBOY CORPORATION Cash Payment E 60949750 -253 Wine For Resale CREDIT —WINE Invoice 52123800 3/9/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 52267200 3/9/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX Invoice 83327800 3/9/2010 Cash Payment E609-49750-210 Operating Supplies LIQUOR Invoice 52183500 -A 3/9/2010 Payment E 609 -49750 -253 Wine For Resale WINE •Cash Invoice 52183500 -B 3/9/2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 52190600 -A 3/9/2010 -355- - $84.00 $555.42 -$4.76 $2,334.90 $74.00 $59.30 CITY OF MOUND 03/04/10 10:41 AM Page 2 Payments CITY OF MOUND Current Period: March 2010 .� w w� „�,.�h- ,enn��- k.- e.�w� cr�. u,S_5�a,�,..�.rR...�� --' «. o-.����. � ,�.,... +i, kru' esnY,�,;,.,a k.�e- ,�nr�a n vxa�< :F:��r Cash Payment E 609 -49750 -265 Freight 02 -17 -10 DELIVERY CHARGE $2.55 Invoice 52190600 -B 3/9/2010 Cash Payment E609-49750-210 Operating Supplies UPC SHELF STRIPS $105.45 Invoice 83323200 3/9/2010 Transaction Date 2123/2010 Wells Fargo 10100 Total $3,042.86 Refer 30910 BERNICKS BEVERAGES VENDING Cash Payment E 609 -49750 -253 Wine For Resale WINE $536.00 Invoice 86830 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $536.00 Refer 30910 BROWN TRAFFIC PRODUCTS, INC _ Cash Payment E 101 -43100 -226 Sign Repair Materials STREET FLASHERS $83.36 Invoice 019981 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $83.36 Refer _ 30910 CARQUEST OF NAVARRE (PAM Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs BRAKE ROTOR, BRAKE PAD $197.49 Invoice 6974 - 116813 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs HALOGEN SEALED BEAM $10.22 Invoice 6974 - 115965 -A 3/9/2010 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs HALOGEN SEALED BEAM $10.22 Invoice 6974 - 115965 -B 3/9/2010 Cash Payment E 602- 49450 -404 Machinery/Equip Repairs #209 HALOGEN SEALED BEAM $20.43 Invoice 6974 - 115965 -C 3/9/2010 Cash Payment E 601- 49400 -404 Machinery/Equip Repairs #308 STARTER SOLENOID $10.46 Invoice 6974 - 115550 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #1205 LOCK ROD CLIP $3.41 Invoice 6974 - 116570 3/9/2010 Cash Payment E 101-42110404 Machinery/Equip Repairs SQUAD CLEANING SUPPLIES $36.86 Invoice 6974 - 116395 3/9/2010 Cash Payment E 10145200 -404 Machinery/Equip Repairs DOOR SILL PROTECTOR $68.46 Invoice 6974 - 116826 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $357.55 Refer 30910 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $616.00 Invoice 85370 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $616.00 m� Refer 30910 COCA COLA BOTTLING - MIDWEST Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $233.80 Invoice 0138047014 3/9/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX - $104.40 Invoice 0138047015 3/9/2010 Transaction Date 3/112010 Wells Fargo 10100 Total $129.40 Refer 30910 COPY IMAGES, INCORPORATED Cash Payment E 601 - 49400 -440 Other Contractual Servic 02 -10 COPIER MAINTENANCE $12.30 Invoice 115455 -A 3/9/2010 Cash Payment E 602- 49450 -440 Other Contractual Servic 02 -10 COPIER MAINTENANCE $12.30 Invoice 115455 -B 3/9/2010 -356- *I 0 1 01 CITY OF MOUND 03/04/1010:41 AM Page 3 • Payments CITY OF MOUND Current Period: March 2010 �.� �-, ter- • � � � � � .,:r: � �,.._ Cash Payment E 281 - 45210 -440 Other Contractual Servic 02 -10 COPIER MAINTENANCE $8.40 Invoice 115455 -C 3/9/2010 Transaction Date 2/2512010 Wells Fargo 10100 Total $33.00 Refer 30910 DAY DISTRIBUTING COMPANY Cash Payment E 609 -49750 -252 Beer For Resale BEER $749.90 Invoice 540283 -A 3/9/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.95 Invoice 540283 -B 319/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,871.95 Invoice 541261 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $2,642.80 Refer 30910 ELECTRIC PUMP _ Cash Payment E 602 -49450 -220 Repair /Maint Supply MIX FLUSH VALVE $254.53 Invoice 40539 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $254.53 Refer 30910 EMERGENCY MEDICAL SOLUTION Cash Payment E 222 - 42260 -434 Conference & Training HEALTH CARE PROVIDER CPR WITH CARDS $245.00 Invoice 0034 3/9/2010 PO 21927 Cash Payment E 222 - 42260 -434 Conference & Training EMT REFRESHER $700.00 •Invoice 0035 3/9/2010 P021927 Transaction Date 2/26/2010 Wells Fargo 10100 Total $945.00 Refer 30910 EXTREME BEVERAGE _ Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $45.00 Invoice 846330 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $45.00 Refer 30910 FIRE CHIEFS ASSOC, HENNEPIN Cash Payment E 222 - 42260 -433 Dues and Subscriptions 2010 MEMBERSHIP DUES $100.00 Invoice 030910 3/9/2010 PO 21929 Transaction Date 3/3/2010 Wells Fargo 10100 Total $100.00 Refer 30910 FIRE CONTROL EXTINGUISHER Cash Payment E 101 -45200 -223 Building Repair Supplies 2010 ANNUAL SERVICE, MAINTENANCE $81.93 Invoice 51513 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $81.93 Refer 30910 FIRSTLAB _ Cash Payment E 601 -49400 -305 Medical Services 01 -26 -10 DRUG SCREENING, BERENT $39.00 Invoice 219683 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $39.00 Refer 30910 FULLERTON BUILDING CENTER Cash Payment E 101 -43100 -220 Repair /Maint Supply MAILBOX REPAIR $38.00 Invoice 2135522 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $38.00 Refer 30910 G & K SERVICES Cash Payment E 222 - 42260 -460 Janitorial Services 02 -22 -10 MATS $73.40 Invoice 6260738 3/9/2010 Cash Payment E 101 -45200 -218 Clothing and Uniforms 02 -08 -10 UNIFORMS $19.78 Invoice 6238061 -A 3/9/2010 -357- CITY OF MOUND 03/04/10 10:41 AM Page 4 Payments CITY OF MOUND Current Period: March 2010 5trahcvnd"efiuwwt -.G- �� .bFSriim�T `rea vxmm�d'1r�esM akaa'•+w�Fn'trKa'a Cash Payment E 101 -45200 -210 Operating Supplies 02 -08 -10 MATS $67.07 Invoice 6238061 -B 3/9/2010 Cash Payment E 101 -45200 -218 Clothing and Uniforms 02 -22 -10 UNIFORMS $19.78 Invoice 6260740 -A 319/2010 Cash Payment E 101 -45200 -210 Operating Supplies 02 -22 -10 MATS $67.07 Invoice 6260740 -B 3/9/2010 Cash Payment E 609 - 49750 -460 Janitorial Services 02 -22 -10 MATS $51.60 Invoice 6260733 3/9/2010 Cash Payment E 101 - 41910 -460 Janitorial Services 02 -22 -10 MATS $109.99 Invoice 6260737 3/9/2010 Cash Payment E 101 -43100 -218 Clothing and Uniforms 02 -22 -10 UNIFORMS $19.99 Invoice 6260735 -A 3/9/2010 Cash Payment E 601 -49400 -218 Clothing and Uniforms 02 -22 -10 UNIFORMS $20.79 Invoice 6260735 -B 3/9/2010 Cash Payment E 602 -49450 -218 Clothing and Uniforms 02 -22 -10 UNIFORMS $26.68 Invoice 6260735 -C 3/9/2010 Cash Payment E 101 -43100 -230 Shop Materials 02 -22 -10 MATS $41.94 Invoice 6260735 -D 3/9/2010 Cash Payment E 601 -49400 -230 Shop Materials 02 -22 -10 MATS $41.94 Invoice 6260735 -E 3/9/2010 Cash Payment E 602 -49450 -230 Shop Materials 02 -22 -10 MATS $41.94 Invoice 6260735 -F 3/9/2010 Cash Payment E 101 -43100 -218 Clothing and Uniforms 02 -15 -10 UNIFORMS $19.99 Invoice 6249345 -A 3/9/2010 Cash Payment E 601 -49400 -218 Clothing and Uniforms 02 -15 -10 UNIFORMS $20.79 Invoice 6249345 -B 319/2010 Cash Payment E 602- 49450 -218 Clothing and Uniforms 02 -15 -10 UNIFORMS $26.67 Invoice 6249345 -C 3/9/2010 Cash Payment E 101 -43100 -230 Shop Materials 02 -15 -10 MATS $35.17 Invoice 6249345 -D 3/9/2010 Cash Payment E 601 -49400 -230 Shop Materials 02 -15 -10 MATS $35.17 Invoice 6249345 -E 3/9/2010 Cash Payment E 602 -49450 -230 Shop Materials 02 -15 -10 MATS $35.17 Invoice 6249345 -F 3/9/2010 Cash Payment E 101-43100-218 Clothing and Uniforms 02 -08 -10 UNIFORMS $19.99 Invoice 6238057 -A 3/9/2010 Cash Payment E 601 -49400 -218 Clothing and Uniforms 02 -08 -10 UNIFORMS $20.79 Invoice 6238057 -B 3/9/2010 Cash Payment E 602 -49450 -218 Clothing and Uniforms 02 -08 -10 UNIFORMS $26.66 Invoice 6238057 -C 3/9/2010 Cash Payment E 101 -43100 -230 Shop Materials 02 -08 -10 MATS $42.44 Invoice 6238057 -D 3/9/2010 Cash Payment E 601 -49400 -230 Shop Materials 02 -08-10 MATS $42.44 Invoice 6238057 -E 3/9/2010 Cash Payment E 602 -49450 -230 Shop Materials 02 -08 -10 MATS $42.44 Invoice 6238057 -F 3/9/2010 Cash Payment E 101-42110-460 Janitorial Services 02 -22 -10 MATS $52.06 Invoice 6260739 3/9/2010 Cash Payment E 101 -45200 -218 Clothing and Uniforms 03 -01 -10 UNIFORMS $15.98 Invoice 6272074 -A 3/9/2010 -358- 01 401 01 -359- CITY OF MOUND 03/04/10 10:41 AM Page 5 Payments CITY OF MOUND Current Period: March 2010 Cash Payment E 101 -45200 -210 Operating Supplies 03 -01 -10 MATS $62.75 Invoice 6272074 -B 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $1,100.48 Refer 30910 GLASS PLUS, INCORPORATED _ Cash Payment E 101- 43100 -404 Machinery/Equip Repairs SWEEPER UNIT POLYCARB $180.16 Invoice 11797 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $180.16 Refer 30910 GLENWOOD INGLEWOOD _ Cash Payment E 101 -41910 -210 Operating Supplies 02 -22 -10 HOT AND COLD FILTER $121.52 Invoice 6955533 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $121.52 Refer 30910 GOPHER STATE ONE CALL _ Cash Payment E 601 -49400 -395 Gopher One -Call 02 -10 LOCATES $44.95 Invoice 20710 -A 3/9/2010 Cash Payment E 602 -49450 -395 Gopher One -Call 02 -10 LOCATES $44.95 Invoice 20710 -B 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $89.90 Refer 30910 GRAPE BEGINNINGS, INCORPORA Cash Payment E 609 -49750 -253 Wine For Resale WINE $612.00 •Invoice 116558 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -16 -10 DELIVERY CHARGE $13.50 Invoice 116558 -B 3/912010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $625.50 Refer 30910 GRIGGS COOPER AND COMPANY Cash Payment E 609 -49750 -253 Wine For Resale WINE $479.40 Invoice 365319 3/9/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $56.22 Invoice 365318 3/9/2010 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $181.83 Invoice 365317 3/912010 Cash Payment E 609 -49750 -252 Beer For Resale CREDIT —BEER - $187.43 Invoice 796540 3/9/2010 Cash Payment E 60949750 -253 Wine For Resale WINE $1,030.80 Invoice 362333 3/9/2010 Cash Payment E 60949750 -254 Soft Drinks /Mix For Resa MIX $31.37 Invoice 362332 3/9/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $5,616.78 Invoice 362331 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $7,208.97 Refer 30910 H & L MESABI AGGREGATE CONS Cash Payment E 10143100 -404 Machinery/Equip Repairs #192 FSE BLADE $469.33 Invoice 79863 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $469.33 •Refer 30910 HECKSEL MACHINE SHOP _ Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #605 STEEL $79.68 Invoice 90043 3/9/2010 -359- CITY OF MOUND 03/04/1010:41 AM , I Page 6 Payments • CITY OF MOUND Current Period: March 2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SHOP ANGLE $14.55 Invoice 90101 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SHOP FLATS AND TUBES $54.28 Invoice 90102 3/9/2010 Cash Payment E 101- 43100 -404 Machinery/Equip Repairs #605 REPAIR PLOW AND MUD FLAP $653;99 Invoice 90104 3/9/2010 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs MET COUNCIL OB SHAFT CUT KEYWAY $146.32 Invoice 90044 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #102 BUCKET REPAIRS $176.59 Invoice 90040 -A 319/2010 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs #102 BUCKET REPAIRS $176.59 Invoice 90040 -B 3/9/2010 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs #102 BUCKET REPAIRS $176.60 Invoice 90040 -C 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $1,478.60 Refer 30910 HENNEPIN COUNTY SHERIFF'S A Cash Payment E 101 - 41600 -450 Board of Prisoners 01 -10 PROCESSING FEE $808.43 Invoice 2892 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $808.43 Refer 30910 WFRATECH _ Cash Payment E 401 -43109 -500 Capital Outlay FA JOINT GROUTING TO STOP INFILTRATION $11,535.60 • Invoice PR10046 3/9/2010 Project PWO901 Cash Payment E 401 -43109 -500 Capital Outlay FA 2009 STREET PROJECT CIPP REPAIRS $25,940.00 Invoice PR10052 3/9/2010 Project PW0901 Transaction Date 3/2/2010 Wells Fargo 10100 Total $37,475.60 Refer 30910 ISS FACILITY SERVICES MINNEAP _ Cash Payment E 609 -49750 -440 Other Contractual Servic SANIGLAZE FLOOR $1,478.08 Invoice 69828 3/9/2010 PO 22037 Transaction Date 2/23/2010 Wells Fargo 10100 Total $1,478.08 Refer 30910 JESSEN PRESS INCORPORATED _ Cash Payment E 101 -41110 -350 Printing SPRING 2010 NEWSLETTER $1,221.58 Invoice 20856 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $1,221.58 Refer 30910 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa CREDIT —MIX - $34.76 Invoice 449954 3/9/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $893.80 Invoice 1789011 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $3,828.70 Invoice 1789012 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $35.85 Invoice 448877 3/9/2010 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $292.60 Invoice 1758292 Cash Payment 3/9/2010 E 609 -49750 -253 Wine For Resale WINE $5,217.03 • Invoice 1785293 3/9/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $945.93 Invoice 1785294 3/9/2010 -360- 10 I* //- Ik CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 03/04/1010:41 AM Page 7 Transaction Date 2/23/2010 Wells Fargo 10100 Total $11,107.45 Refer 30910 KENNEDY AND GRAVEN _ Cash Payment E 675 -49425 -300 Professional Srvs 01 -10 MOU REVISIONS $396.00 Invoice 94277 -E3 3/9/2010 Cash Payment E 475 -46386 -300 Professional Srvs 01 -10 VEIT CONSTRUCTION CLAIM $287.00 Invoice 94277 -F 3/9/2010 Cash Payment E 101 -41600 -300 Professional Srvs 01 -10 MISCELLANEOUS BILLABLE $379.50 Invoice 94277 -A 3/9/2010 Cash Payment E 101 -41600 -300 Professional Srvs 01 -10 EXECUTIVE $294.00 Invoice 94278 -A 3/9/2010 Cash Payment E 101 -41600 -300 Professional Srvs 01 -10 ADMINISTRATIVE $160.50 Invoice 94277 -B 3/9/2010 Cash Payment E 222 - 42260 -300 Professional Srvs 01 -10 FIRE SERVICE CONTRACT $540.00 Invoice 94277 -C 3/9/2010 Cash Payment E 101 -41600 -314 Legal P/W 01 -10 MCWD PROPOSALS, LAND $258.00 DEDICATION Invoice 94277 -D 3/9/2010 Cash Payment E 101 -41600 -316 Legal P & 1 01 -10 MISC PLANNING $652.00 Invoice 94277 -E1 3/9/2010 Cash Payment G 101 -23223 4309 Wilshire Blvd #10 -01 P 01 -10 4309 WILSHIRE BLVD VARIANCE $50.00 Invoice 94277 -E2 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $3,017.00 Refer 30910 LAKESHORE WEEKLY COMMUNIC _ Cash Payment E 609 -49750 -340 Advertising 02 -23 -10 3 -COLUM AD $557.00 Invoice 122120 3/9/2010 Cash Payment E 609 -49750 -340 Advertising 02 -16 -10 WINE SALE $557.00 Invoice 122075 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $1,114.00 Refer 30910 LAWSON PRODUCTS, INC _ Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs HYDRO NIPPLE $30.47 Invoice 8912840 319/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $30.47 Refer 30910 LOCKR/DGE GRINDAL NAUEN, P.L Cash Payment E 101 -49999 -430 Miscellaneous 01 -10 FEDERAL RELATIONS $1,500.00 Invoice 37618 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $1,500.00 Refer 30910 MARK VII DISTRIBUTOR _ Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,782.84 Invoice 574820 3/9/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $388.30 Invoice 572241 3/9/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,413.15 Invoice 572240 3/9/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $4,584.29 Refer 30910 M., .. `- MARLIN'S T R UCKING DELIVERY Cash Payment E 609- 49750 -265 Freight 02 -03 -10 DELIVERY CHARGEF,r= $20 8.80 Invoice 23503 3/9/2010 -361- CITY OF MOUND CITY OF MOUND .. Payments Current Period: March 2010 03/04/10 10:41 AM Page 8 Cash Payment E 609 -49750 -265 Freight 02 -03 -10 DELIVERY CHARGE $259.20 Invoice 23503 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -15 -10 DELIVERY CHARGE $28.80 Invoice 23535 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $496.80 Refer 30910 METRO FIRE _ Cash Payment E 222 -42260 -219 Safety supplies LINK MAST $219.36 Invoice 37173 3/9/2010 PO 22482 Transaction Date 2/26/2010 Wells Fargo 10100 Total $219.36 Refer 30910 MILLER DUNW/DD/E ARCHITECTU _ Cash Payment E 401 -46540 -300 Professional Srvs THRU 01 -10 PUMPHOUSE RELOCATION $472.26 PHASE II Invoice 15895 3/9/2010 Project PW0808 Transaction Date 2/23/2010 Wells Fargo 10100 Total $472.26 Refer 30910 M/NNEHAHA BUILDING MAINTENA Cash Payment E 609 - 49750 -400 Repairs & Maintenance 01 -10 WINDOW WASH $65.44 Invoice 921068654 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $65.44 Refer 30910 MINNESOTA DEPT OF HEALTH _ Cash Payment R 601 -49400 -37170 State fee - Water 01 -01 -10 THRU 03 -31 -10 CONNECTION FEE $5,883.00 Invoice 030910 3/9/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $5,883.00 Refer 30910 MINNESOTA VALLEY TESTING LA _ Cash Payment E 601 - 49400 -470 Water Samples COLIFORM, MF - WATER $70.25 Invoice 484098 3/9/2010 Transaction Date 2/22/2010 Wells Fargo 10100 Total $70.25 Refer 30910 MINUTEMANPRESS _ Cash Payment E 609 -49750 -350 Printing BUSINESS CARDS, COLOTTI $39.27 Invoice 11716 3/9/2010 PO 22040 Cash Payment E 101 -42110 -350 Printing BUSINESS CARDS, SPENCER $39.27 Invoice 11730 3/9/2010 PO 22638 Transaction Date 3/1/2010 Wells Fargo 10100 Total $78.54 Refer 30910 MOUND FIRE RELIEFASSOCIATIO _ Cash Payment E 222 -42260 -124 Fire Pens Contrib 02 -10 FIRE RELIEF $11,466.67 Invoice 030910 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $11,466.67 Refer 30910 MUZAK- MINNEAPOLIS Cash Payment E 609 - 49750 -440 Other Contractual Servic 03 -10 MUSIC SERVICE $102.73 Invoice A141280 319/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $102.73 Refer 30910 NAPA GU1NE PARTS COMPANY Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SOCKET $9.23 Invoice 2632143 -A 3/9/2010 Cash Payment E 601- 49400 -404 Machinery/Equip Repairs SOCKET $9.23 Invoice 2632143 -B 3/9/2010 -362- 61 401 01 -363- CITY OF MOUND 03/04/10 10:41 AM Page 9 Payments • CITY OF MOUND Current Period: March 2010 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs SOCKET $9.22 Invoice 2632143 -C 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $27.68 Refer 30910 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602 - 49450 -440 Other Contractual Servic VALVE FLAPPER $190.24 Invoice 3820 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $190.24 Refer 30910 NORTHLAND CHEMICAL CORPOR _ Cash Payment E 101 - 42110 -460 Janitorial Services BATHROOM CLEANER $71.01 Invoice 5029446 3/9/2010 PO 22640 Transaction Date 2/23/2010 Wells Fargo 10100 Total $71.01 Refer 30910 NS11 MECHANICAL CONTRACTING, _ Cash Payment E 101 -45200 -223 Building Repair Supplies 02 -02 -10 DEPOT AND PARKS BLDG $412.25 Invoice W19136 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $412.25 Refer 30910 OFFICE DEPOT Cash Payment E 222 -42260 -200 Office Supplies PAPER, PADS, FILES $86.18 Invoice 508872906001 3/9/2010 PO 22498 Cash Payment E 222 -42260 -200 Office Supplies MEMORY CARD $88.97 •Invoice 509023019001 3/912010 PO 21795 Cash Payment E 101 -41910 -200 Office Supplies LETTER OPENER $87.55 Invoice 509519592001 3/912010 PO 22185 Cash Payment E 101 -42110 -200 Office Supplies PAPER CONTINUOUS FEED $77.59 Invoice 509485897001 3/9/2010 PO 22639 Transaction Date 2/26/2010 Wells Fargo 10100 Total $340.29 Refer 30910 O-REILLY AUTO PARTS _ Cash Payment E 101 -431 00 -221 Equipment Parts MUD FLAPS $22.43 Invoice 3251 - 154449 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs RETURN ETHANOL - $27.09 Invoice 3251 - 146725 3/9/2010 Cash Payment E 101 -43100 -404 Machinery/Equip Repairs FUSE $9.59 Invoice 3251 - 151658 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $4.93 Refer 30910 PAUSTIS AND SONS WINE COMPA Y Cash Payment E 609 -49750 -253 Wine For Resale WINE $871.90 Invoice 8250830 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -15 -10 DELIVERY CHARGE $15.00 Invoice 8250830 -B 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,067.99 Invoice 8251549 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -22 -10 DELIVERY CHARAGE $18.75 Invoice 8251549 -B 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $24.00 8251273 3/9/2010 •Invoice Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $79.72 Invoice 8251123 -A 3/9/2010 -363- I, CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 Cash Payment E 609 -49750 -265 Freight CREDIT- 02 -17 -09 DELIVERY CHARGE Invoice 8251123 -B 3/9/2010 03/04/1010:41 AM Page 10 -$1.25 Transaction Date 2/2312010 Wells Fargo 10100 Total $1,868.67 Refer 30910 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $190.30 Invoice 2876566 3/9/2010 Cash Payment E 101 45200 -533 Tree Removal HAUL STUMPS Cash Payment E 609 -49750 -253 Wine For Resale WINE $576.30 Invoice 2876567 3/9/2010 $500.00 Refer 30910 SCHWAAB, INCORPORATED..: Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $276.00 Invoice 2873812 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $2,963.70 Invoice 2873813 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total Transaction Date 2/23/2010 Wells Fargo 10100 Total $4,006.30 Refer 30910 QUALITY WINE AND SPIRITS _ 04- 18 -10 THRU 04 -19 -11 AUTOREAD $660.00 Cash Payment E 609 - 49750 -255 Misc Merchandise For R CREDIT — MERCHANDISE - $60.57 Invoice 271338 3/10/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $2,389.25 Invoice 274115 3/10/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $764.00 Invoice 274114 3/10/2009 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE -$6.06 Invoice 268556 3/10/2009 Cash Payment E 609 -49750 -253 Wine For Resale WINE $816.00 Invoice 271204 3/10/2009 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $5,965.75 Invoice 271193 3/10/2009 Transaction Date 2/23/2010 Wells Fargo 10100 Total $9,868.37 Refer 30910 R & S COLLISION SERVICES, INCO Cash Payment E 101 - 45200404 Machinery/Equip Repairs 2009 FORD 350 REPAIRS $2,713.41 Invoice 030910 3/9/2010 Transaction Date 3/3/2010 Wells Fargo 10100 Total $2,713.41 Refer 30910 RAYS SERVICES • is Cash Payment E 101 -45200 -533 Tree Removal FARMERS MARKET STUMP GRINDING $350.00 Invoice 030910 3/9/2010 Cash Payment E 101 45200 -533 Tree Removal HAUL STUMPS $150.00 Invoice 030910 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $500.00 Refer 30910 SCHWAAB, INCORPORATED..: Cash Payment E 101 -41910 -200 Office Supplies NOTARY STAMPS $48.14 Invoice Y82973 3/9/2010 Cash Payment E 101 -42110 -200 Office Supplies NOTARY STAMPS $75.07 Invoice Y81419 3/9/2010 PO 22616 Transaction Date 3/1/2010 Wells Fargo 10100 Total $123.21 Refer 0910 ENS iNG SYSTEMS rvY+ Y F w z F � }4 ~ ' ' rt^T C Pay F 49400-4 OContractual Senric 04- 18 -10 THRU 04 -19 -11 AUTOREAD $660.00 SOFTWARE SUPPORT Invoice ZA10013793 -A 319/2010 PO 22041 -364 CITY OF MOUND 03/04/10 10:41 AM Page 11 • Payments CITY OF MOUND Current Period: March 2010 Cash Payment E 60249450 -440 Other Contractual Servic 04 -18 -10 THRU 04 -19 -11 AUTOREAD $660.00 SOFTWARE SUPPORT Invoice ZA10013793 -A 3/9/2010 PO 22041 Transaction Date 3/1/2010 Wells Fargo 10100 Total $1,320.00 Refer 30910 SENTRY SYSTEMS, INCORPORAT Cash Payment E 609 - 49750 -440 Other Contractual Servic 03 -10 BURGLARY AND FIRE MONITORING $67.08 Invoice 615221 3/9/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $67.08 Refer 30910 SOUTHWEST TRAILS ASSOCIATIO Cash Payment G 101 -22801 Deposits /Escrow VOUCHER #EF00004486454 $7,710.60 Invoice EF00004486454 3/9/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $7,710.60 Refer 30910 SPEEDWAY SUPERAMERICA (FIR Cash Payment E 222 -42260 -212 Motor Fuels THRU 02 -25 -10 GASOLINE CHARGES $689.62 Invoice 030910 3/9/2010 Cash Payment E 101 -41110 -200 Office Supplies Invoice 3132361996 -A 3/9/2010 PO 22513 Cash Payment E 101 -41310 -200 Office Supplies Invoice 3132361996 -B 3/9/2010 PO 22513 Cash Payment E 101 -41500 -200 Office Supplies Invoice 3132361996 -C 3/9/2010 PO 22513 Cash Payment E 101 -42400 -200 Office Supplies Invoice 3132361996 -D 3/9/2010 PO 22513 Cash Payment E 101 -45200 -200 Office Supplies Invoice 3132361996 -E 3/9/2010 PO 22513 Cash Payment E 101 -43100 -200 Office Supplies Invoice 3132361996 -F 3/9/2010 PO 22513 Cash Payment E 609 -49750 -200 Office Supplies Invoice 3132361996 -G 3/9/2010 PO 22513 Cash Payment E 601 - 49400 -200 Office Supplies Invoice 3132361996 -H 3/9/2010 PO 22513 Cash Payment E 602 - 49450 -200 Office Supplies Invoice 3132361996 -1 3/9/2010 PO 22513 isCash Payment E 101 -41110 -200 Office Supplies Invoice 3132361997 -A 3/9/2010 PO 22530 Cash Payment E 101 -41310 -200 Office Supplies Invoice 3132361997 -B 3/9/2010 PO 22530 MISCELLANEOUS OFFICE SUPPLIES $4.61 MISCELLANEOUS OFFICE SUPPLIES $13.05 MISCELLANEOUS OFFICE SUPPLIES $17.66 MISCELLANEOUS OFFICE SUPPLIES $9.98 MISCELLANEOUS OFFICE SUPPLIES $7.68 MISCELLANEOUS OFFICE SUPPLIES $5.38 MISCELLANEOUS OFFICE SUPPLIES $4.61 MISCELLANEOUS OFFICE SUPPLIES $6.91 MISCELLANEOUS OFFICE SUPPLIES $6.91 MISCELLANEOUS OFFICE SUPPLIES $4.03 MISCELLANEOUS OFFICE SUPPLIES $11.41 -365- Transaction Date 3/2/2010 Wells Fargo 10100 Total $689.62 Refer 30910 ST. CLOUD REFRIGERATION, INC Cash Payment E609-49750-400 Repairs & Maintenance 02 -19 -10 HVAC MAINTENANCE SCHEDULE $315.00 • Invoice 211917 319/2010 PO 22038 Transaction Date 2/25/2010 Wells Fargo 10100 Total $315.00 Refer 30910 ST. PETER LUTHERAN CHURCH Cash Payment E 609 -49750 -340 Advertising 2010 SPONSORSHIP MEMBERSHIP $250.00 Invoice 030910 3/9/2010 PO 22039 Transaction Date 3/3/2010 Wells Fargo 10100 Total $250.00 Refer 30910 STAPLES BUSINESS ADVANTAGE _ Cash Payment E 101 -41110 -200 Office Supplies Invoice 3132361996 -A 3/9/2010 PO 22513 Cash Payment E 101 -41310 -200 Office Supplies Invoice 3132361996 -B 3/9/2010 PO 22513 Cash Payment E 101 -41500 -200 Office Supplies Invoice 3132361996 -C 3/9/2010 PO 22513 Cash Payment E 101 -42400 -200 Office Supplies Invoice 3132361996 -D 3/9/2010 PO 22513 Cash Payment E 101 -45200 -200 Office Supplies Invoice 3132361996 -E 3/9/2010 PO 22513 Cash Payment E 101 -43100 -200 Office Supplies Invoice 3132361996 -F 3/9/2010 PO 22513 Cash Payment E 609 -49750 -200 Office Supplies Invoice 3132361996 -G 3/9/2010 PO 22513 Cash Payment E 601 - 49400 -200 Office Supplies Invoice 3132361996 -H 3/9/2010 PO 22513 Cash Payment E 602 - 49450 -200 Office Supplies Invoice 3132361996 -1 3/9/2010 PO 22513 isCash Payment E 101 -41110 -200 Office Supplies Invoice 3132361997 -A 3/9/2010 PO 22530 Cash Payment E 101 -41310 -200 Office Supplies Invoice 3132361997 -B 3/9/2010 PO 22530 MISCELLANEOUS OFFICE SUPPLIES $4.61 MISCELLANEOUS OFFICE SUPPLIES $13.05 MISCELLANEOUS OFFICE SUPPLIES $17.66 MISCELLANEOUS OFFICE SUPPLIES $9.98 MISCELLANEOUS OFFICE SUPPLIES $7.68 MISCELLANEOUS OFFICE SUPPLIES $5.38 MISCELLANEOUS OFFICE SUPPLIES $4.61 MISCELLANEOUS OFFICE SUPPLIES $6.91 MISCELLANEOUS OFFICE SUPPLIES $6.91 MISCELLANEOUS OFFICE SUPPLIES $4.03 MISCELLANEOUS OFFICE SUPPLIES $11.41 -365- I� CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 03/04/10 10:41 AM Page 12 Cash Payment E 101 -41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2,853.10 $15.43 Invoice 3132361997 -C 3/9/2010 PO 22530 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES 3/9/2010 $8.72 Invoice 3132361997 -D 3/9/2010 PO 22530 E 609 -49750 -251 Liquor For Resale LIQUOR $739.90 Invoice 1347559 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES Transaction Date $6.71 Invoice 3132361997 -E 3/9/2010 PO 22530 Cash Payment E 101 -43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.70 Invoice 3132361997 -F 3/9/2010 PO 22530 Cash Payment E 609 -49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.02 Invoice 3132361997 -G 3/9/2010 PO 22530 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $6.04 Invoice 3132361997 -H 3/9/2010 PO 22530 Cash Payment E 602 -49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $6.04 Invoice 3132361997 -1 3/9/2010 PO 22530 Transaction Date 3/2/2010 Wells Fargo 10100 Total $143.89 Refer 30910 STAR TRIBUNE NEWSPAPER Cash Payment E 101 - 42110 -433 Dues and Subscriptions M -F SUBSCRIPTION THRU 12 -31 -10 $213.86 Invoice 10264582 -10 3/9/2010 PO 22644 Transaction Date 2/23/2010 Wells Fargo 10100 - Total $213.86 Refer 30910 STA -SAFE LOCKSMITHS COMPAN Cash Payment E 101 - 41910400 Repairs & Maintenance CITYHALL UTILITY ROOM $420.52 Invoice 18257 3/912010 PO 22619 Transaction Date 2/26/2010 Wells Fargo 10100 Total $420.52 Refer 30910 STREICHER'S _ Cash Payment E 10142110 -500 Capital Outlay FA #845 WINDSHIELD LED LIGHT $326.98 Invoice 1713563 3/9/2010 PO 22636 Cash Payment E 101 -42110 -218 Clothing and Uniforms UNIFORMS, HWAY $185.96 Invoice 1714798 3/9/2010 P022610 Cash Payment E 101 -42110 -219 Safety supplies BADGES $1,128.99 Invoice 1710559 3/9/2010 PO 22644 Transaction Date 2/23/2010 Wells Fargo 10100 Total $1,641.93 Refer 30910 SUBURBAN RATE AUTHORITY Cash Payment E 101- 41110 -433 Dues and Subscriptions 1ST HALF MEMBERSHIP DUES Invoice 030910 3/9/2010 $400.00 Transaction Date 2/22/2010 Wells Fargo 10100 Total $400.00 Refer 30910 SUN PATRIOT NEWSPAPER _ Cash Payment E 609 -49750 -340 Advertising 02 -20 -10 WINE SALE $856.91 Invoice 969021 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $856.91 Refer 30910 TAYLOR, J.J. DISTRIBUTING MINN is Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,853.10 Invoice 1354970 3/9/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $53.80 Invoice 1354971 3/9/2010 • Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $739.90 Invoice 1347559 3/9/2010 Transaction Date 3/1/2010 We11s Fargo 10100 Total $3,646.60 -366- I* / / �, CITY OF MOUND CITY OF MOUND Payments Current Period: March 2010 03/04/10 10:41 AM Page 13 Refer 30910 THORPE DISTRIBUTING COMPAN Wells Fargo 10100 Total $86.25 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,884.60 Invoice 579525 3/9/2010 2010 MEMBERSHIP DUES $50.00 Cash Payment E 609 -49750 -252 Beer For Resale BEER $145.90 Invoice 579524 3/9/2010 Wells Fargo 10100 Total $50.00 Cash Payment E 609 -49750 -252 Beer For Resale BEER $116.35 Invoice 580325 3/9/2010 FULL VISION GLASS SECTION ON FRONT $1,125.00 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,883.30 Invoice 580326 3/9/2010 3/9/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $75.35 Invoice 580139 319/2010 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $5,105.50 Refer 30910 TR COMPUTER SALES, LLC Invoice 2576878 3/9/2010 Cash Payment E 101 - 42400 -404 Machinery/Equip Repairs 01 -28 -10 INSTALL PERMIT WORKS ON $86.25 Invoice 73629 3/9/2010 PO 22036 SERVER Invoice 327936 3/9/2010 PO 21928 Transaction Date Transaction Date 2/23/2010 Wells Fargo 10100 Total $86.25 Refer 30910 Refer 30910 TRI- COUNTY LAW ENFORCEMENT Cash Payment Cash Payment E 101 -42110 -433 Dues and Subscriptions 2010 MEMBERSHIP DUES $50.00 Invoice 2576311 -A 3/9/2010 Invoice 030910 3/912010 PO 22647 Cash Payment E 601 -49400 -620 Fiscal Agent's Fees Transaction Date 2/2312010 Wells Fargo 10100 Total $50.00 Refer 30910 TWIN CITY GARAGE DOOR COMP M < E 675 -49425 -620 Fiscal Agent's Fees GEN OB BONDS SERIES 2001A Cash Payment E 222 - 42260 -409 Other Equipment Repair FULL VISION GLASS SECTION ON FRONT $1,125.00 Cash Payment DOOR GROSS REV 2001 B Invoice 327936 3/9/2010 PO 21928 Transaction Date 2/26/2010 Wells Fargo 10100 Total $1,125.00 Refer 30910 US BANK TRUST NATIONAL ASSO Cash Payment E 360 -47000 -620 Fiscal Agent's Fees GEN OB BONDS SERIES 2001A $69.39 Invoice 2576311 -A 3/9/2010 Cash Payment E 601 -49400 -620 Fiscal Agent's Fees GEN OB BONDS SERIES 2001A $155.08 Invoice 2576311 -B 3/9/2010 Cash Payment E 675 -49425 -620 Fiscal Agent's Fees GEN OB BONDS SERIES 2001A $206.78 Invoice 2576311 -C 3/9/2010 Cash Payment E 609 -49750 -620 Fiscal Agent's Fees GROSS REV 2001 B $431.25 Invoice 2576313 3/9/2010 Cash Payment E 351 -47000 -620 Fiscal Agent's Fees GO IMP BONDS SERIES 2001C $431.25 Invoice 2576312 3/9/2010 Cash Payment E 396 -47000 -620 Fiscal Agent's Fees PSB LEASE REV BONDS 2002 $1,050.00 Invoice 2576878 3/9/2010 Cash Payment E 366 -47000 -620 Fiscal Agent's Fees GO IMP BOND SERIES 2003A $431.25 Invoice 2577724 3/9/2010 Cash Payment E 601 -49400 -620 Fiscal Agent's Fees GO W/S REV BONDS 2003B $431.25 Invoice 2577726 3/9/2010 Cash Payment E 35547000 -620 Fiscal Agent's Fees TAXABLE GO TAX INCREMENT BONDS OF $431.25 • Invoice 2577725 3/9/2010 2003C Transaction Date 3/2/2010 Wells Fargo 10100 Total $3,637.50 Refer 30910 V & S JEWELERS 11411;yAl I, CITY OF MOUND CITY OF AROUND Payments Current Period: March 2010 Cash Payment E 101-41110-431 Meeting Expense CLOCK, PILLING Invoice 030910 3/9/2010 03/04/10 10:41 AM Page 14 $40.61 Transaction Date 3/1/2010 Wells Fargo 10100 Total $40.61 Refer 30910 VILLAGE CHEVROLET Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #853 SQUAD KEY $39.28 Invoice 199102 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $39.28 Refer 30910 VINOCOPIA, INCORPORATED Cash Payment E 609 - 49750 -253 Wine For Resale WINE $421.75 Invoice 23375 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -24 -10 DELIVERY CHARGE $12.50 Invoice 23375 -B 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $434.25 Refer 30910 WATER CONSERVATION SERVICE _ Cash Payment E 601 - 49400 -440 Other Contractual Servic 01-24-105656 BARTLETT LOCATE $352.50 Invoice 1729 -A 3/9/2010 Cash Payment E 601- 49400 -440 Other Contractual Servic 01 -28 -10 2031 BELLAIRE LANE LOCATE $237.50 Invoice 1729 -B 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $590.00 Refer 30910 WESTSIDE WHOLESALE TIRE AND _ Cash Payment E 222 -42260 -210 Operating Supplies #35 DRIVE TIRE, NUT COVER PULLER $801.56 Invoice 634290 3/9/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #35 DRIVE TIRE, NUT COVER PULLER $35.32 Invoice 634290 3/9/2010 Transaction Date 2/25/2010 Wells Fargo 10100 Total $836.88 Refer 30910 WIDMER CONSTRUCTION, LLC _ Cash Payment E 601 - 49400 -440 Other Contractual Servic 02 -04 -10 BEACHWOOD $857.50 Invoice 2759 3/9/2010 Transaction Date 3/2/2010 Wells Fargo 10100 Total $857.50 Refer 30910 WILLIAMS TOWING _ Cash Payment G 101 -22805 Police Forfeiture Program 02 -18 -10 HUBBEL TOW $165.66 Invoice 030910 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $165.66 Refer 30910 WINE COMPANY Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $68.00 Invoice 237280 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $452.00 Invoice 237040 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -18 -10 DELIVERY CHARGE $8.25 Invoice 237040 -B 3/9/2010 Transaction Date 2/23/2010 Wells Fargo 10100 Total $392.25 Refer 30910 WINE MERCHANTS Cash Payment E 609- 49750 -253 Wine For Resale WINE $194.45 Invoice 308241 3/9/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,163.50 Invoice 307460 3/9/2010 01 *I *I I* • Transaction Date 2/23/2010 Wells Fargo 10100 Total $1,357.95 Refer 30910 WINE NEWS INCORPORATED _ Cash Payment E 609 -49750 -265 Freight Cash Payment E 609 -49750 -255 Misc Merchandise For R 02 -10 PUBLICATION $14.85 Invoice 503562 -A 3/9/2010 Cash Payment E 609 -49750 -255 Misc Merchandise For R 03 -10 PUBLICATION $14.85 Invoice 503562 -B 3/9/2010 Transaction Date 3/1/2010 Wells Fargo 10100 Total $29.70 Refer 30910 WORLD CLASS WINES, INCORPO _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $360.00 Invoice 243316 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight 02 -15 -10 DELIVERY CHARGE $7.00 Invoice 243316 -B 3/9/2010 Transaction Date 2/26/2010 Wells Fargo 10100 Total $367.00 Refer 30910 Z WINES USA LLC Cash Payment E 609 -49750 -253 Wine For Resale Invoice 9324 -A 3/9/2010 Cash Payment E 609 -49750 -265 Freight Invoice 9324 -B 3/9/2010 Transaction Date 3/1/2010 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 351 2001 -C G.O. Improvement 355 2003 -C G.O. TIF 1 -2 360 2001 -A G.O. Bonds 366 2003 -A G.O. Improvement 396 2002 -HRA Lease Revenue Bonds 401 GENERAL CAPITAL PROJECTS 475 TIF 1 -3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 675 STORM WATER UTILITY FUND WINE 02 -25 -10 DELIVERY CHARGE Wells Fargo 10100 Wells Fargo $23,208.61 $16,135.76 $8.40 $431.25 $431.25 $69.39 $431.25 $1,050.00 $37,947.86 $2,691.50 $9,291.02 $228,951.01 $64,765.80 $602.78 $386,015.88 Pre - Written Check $0.00 Checks to be Generated by the Compute $386,015.88 Total $386,015.88 -369- $819.00 $16.00 10100 Total $835.00 v miller dunwiddie ARCHITECTURE C, February 17, 2010 Carlton Moore, Public Works Director City of Mound 5341 Maywood Road Mound, MN 55364 RE: Application for Payment No. 2 FINAL City of Mound Restroom and Concessions Phase 2: Exterior Restoration M000801 Dear Mr. Moore: Please find enclosed Terra General Contractors Application and Certificate for Payment No. 2 FINAL. We have reviewed this application and certify that it represents costs incurred through November 30, 2009. Corrections were made to reflect the correct Change Order Number 1 amount of $2,300.87. This corrects the Balance to Finish to read as $0.00. We, therefore, recommend that final payment be made to Terra • General Contractors of Rogers, Minnesota in the amount of $29.327.27. Please review this application and if it meets with your approval, issue payment with the contractor's copy of the pay request, retaining the owner's copy for your file. Thank you for your attention to this, if you have any questions or concerns, please call me prior to taking action. Sincerely, MILLER DUNWIDDIE ARCHITECTURE, INC. J urck Intern Architect enclosure C: File Scott Anderson, Terra General Contractors UAMOU\M000801 \DocumentationM -App for Pymt\ltr110609.doc 0 123 North Third Street Suite 104 Minneapolis MN 55401 -1657 www.miiLerdunwiddie.com p 612 -337 -0000 f 612 - 337 -0031 -370- • • t� N CD E V O 0 a� a L cc a _0 V R2 oX .+� O x x d W CZ Oho N w Q W LL 0 CO O = U u y Q Z 0 U o ON U 00 M Z Z LL Op f-OVVz J Q 1�- W CL z zO CL W O O w <IL U Vd a� b d O 0 � M 0 v W O w CL b M 0 t'' v o U vM•, .� LU O O o W) (U O Z V W F- a >a NO O •� Ca � U � m c o U fN N w O 0 z �v 080•° 5 �30 Wy O 8U 0��� 00., w owC L' ti ¢a 3 3 G Vl y w Q 0 -W bA N ed p•O R H�33� eu,;a(U o 3Y 0 �w b Z ���o W� 2•x,0.80 �- c �•5U Up U LL fl 0 p v LU �o°aoi LL A A Lij 0 a (� U�wUq H o ppU GL e`d ed bQ �.w� -371- T- I1 rn II N •m � L co T :24).T CL Lam p•0C A N � W O �o� am � c -E m Lm� 200 m M bO 0 i r c o? g E P �Em ;oo eo as � T i a � o � M C N 3E� D �Q 'a0 �a¢ nrQ o�0 F. D 7 � �YCL m� n o c cm E Q9 D m �f =m3 O_ mm n >> a_ i ma m a 9 m c o C O� IEEE v m 0 0 �eE? aWEno O O0 O Oho N u O O " i r u O n N vz �a ct 7 r N U y CD 0 o tO 'w v U ti E � o O p � d U ��• c 8 b pOp.t� �U ��0 U— FV Z H c p Or �O en b9 -371- T- I1 rn II N •m � L co T :24).T CL Lam p•0C A N � W O �o� am � c -E m Lm� 200 m M bO 0 i r c o? g E P �Em ;oo eo as � T i a � o � M C N 3E� D �Q 'a0 �a¢ nrQ o�0 F. D 7 � �YCL m� n o c cm E Q9 D m �f =m3 O_ mm n >> a_ i ma m a 9 m c o C O� IEEE v m 0 0 �eE? aWEno O O0 O Oho N O O O O n N ct 7 r N CD 0 O O U ��• V c 00 } C 69 cf4 en b9 V C7 a � 0 o 8b Z ` o U W o .� �.; o � W .. a a Uh h C7 H J N w r x ° W p .. C9 G. a 12 z z _ p Q = W P Q 0y 0 N c z o y ( (_ 0 W O W [ W a Lt, a w v=) a .'~i 0 w�a S• w 0Aoww e a zo! O a O V ° 0- M C Z Z olV oIu o � a a W o o F �o0zvO�A vm U Q U r N vi .4 L t0 A ao 01 -371- T- I1 rn II N •m � L co T :24).T CL Lam p•0C A N � W O �o� am � c -E m Lm� 200 m M bO 0 i r c o? g E P �Em ;oo eo as � T i a � o � M C N 3E� D �Q 'a0 �a¢ nrQ o�0 F. D 7 � �YCL m� n o c cm E Q9 D m �f =m3 O_ mm n >> a_ i ma m a 9 m c o C O� IEEE v m 0 0 �eE? aWEno B && a- Engineering ■ Planning ■ Environmental ■ Construction March 91 2010 Honorable Mayor and City Council City of Mound 5341 Maywood Road Mound, MN 55364 Re: Recommendation Letter SP 145- 035 -01 Minnesota Project No. ES I OES (03 1) Mound Lighting Upgrade City of Mound, MN WSB Project No. 1878 -00 Dear Mayor and Council Members: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763 541 -4800 Fax: 763 541 -1700 The proposed Mound Street Lighting project includes the replacement of streetlight poles and lights on CSAH 15 and CSAH 110 through downtown Mound. The project included: A base bid of 75 units with all the poles and lights on CSAH 15 and the center section of CSAH 110; Alternative 1 with 8 units on the south end of CSAH 110; and Alternative 2 with 8 units on the north end of CSAH 110. The total project involves replacement of 91 streetlight units. The current installations need to be replaced because they date from the 1970s and are in poor condition. In addition, curb ramps in the project area require repair and improvement to meet new ADA standards. One of the requirements for ARRA Funding is meeting ADA standards. The style of poles will be consistent with: the existing installations; the existing streetscape in the in the CSAH 15 and CSAH 110 intersection area; and similar roadway projects in the overall area. All work is within existing roadway right of way. Funding for the project will use a combination of Federal Aid from the American Recovery and Reinvestment Act (ARRA) and Municipal State Aid Funds. The original construction cost estimate was $700,000. The City received $630,000 from ARRA and agreed to a 10% ($70,000) funding match for the project. The original estimate was based on the best information the City had at the time. During the design process, it was evident that the original estimate was low. It was determined at that time to split the project into a base bid with alternatives to give the City the most flexibility in awarding and managing the costs. Bids were received for the project on January 6, 2010, and were opened and read aloud. A total of ten bids were received. The bids were checked for mathematical accuracy and tabulated. Enclosed is the bid tabulation indicating the low bidder for base bid as Egan Company, Brooklyn Park, MN, in the amount of $910,019.50. They were also the low bid for each alternate. Based on the results of the bids, the City will be responsible for $280,019.50 of matching funds for the base bid and an additional $148,148.40 to include both Alternatives 1 and 2. The funding for these costs can use the City's Municipal State Aid account. The City intends to work with the Contractor to minimize the costs of materials and construction after the contract has been awarded. The addition of Alternatives 1 and 2 will be funded solely by the City with State Aid Funds. In order to minimize the use of the State Aid Funds, the City would first determine the final cost of the base bid with the Contractor. Minneapolis ■ St. Cloud Equal Opportunity Employer KM18784MAthAntCongruction Admin \1878 -00 =nmWtn in.do -372- • r� • Honorable Mayor and City Council — Recommendation Letter City of Mound • March 9, 2010 Page 2 The City staff would then bring back an add alternative to City Council for consideration for adding bid Alternatives 1 and 2 using additional State Aid Funds. We recommend that the City Council consider these bids and award a contract for the base bid to Egan Company based on the results of the bids received. Sincerely, WS►B &AAssociates, Inc..' Charles T. Rickart, PE, PTOE Project Manager Enclosures cc: Carlton Moore, Public Works Director, City of Mound Egan Company sm • is -373- K:C9784U AdmiMCon0l Iim AdmiM1878.00 r—ndm hrAm b y C 7 O U c m E c Cd O CayO M O O D►c44 a3Lnco o V- IM r CO N o cd p cc 01 +_11 z a> Z0 .0 p v 'p m r IL J a �: C OCOC WWNOWOO o N C» Id: 0 0 Ln NV OONI*-_MrMCCN NF CO N0) NCDMV- et ar OCOMIz MNLnrr s'F m y OD,;iM "MMt�: M000 d' y. LnIl- 00 gIn0N N0 CO y OOOrrNNMChco co C r l- T r r T T W L 63646A'I 6Q6463�6 -Efl69 0 Q O F a to 00000Lno�noo 0 Cy M W CO �Ict M Ln 7 0 0 O CV M CD q CL) r 'It .- Ih C'M CA +y+ MCOCO COC`')MN CO CO N CO M CD N N l� CO O OOMTLljCOMCOwItLO M 64�6nfito to 6969��6% 6�9 a 0 F- C7 V. 'It Ln LO CD O LO o 0 0 *. rOOMn00NON00 O CDONMr,-rNl-1-0 +O+ LO CO CO q LO N M CO M N A M Lq q vi (O �t r Ln ai F i MrMCDCO 0cl d t�OD000000MM000 6i 6� 6s 6% 69 63 69 r r r 63 6> 63 0 f- a ovNO. - COOLnoo 0 In 00 M M *- OO CO 0 0 0 LO m M dM' 0�0 r CMO co M It N OD 00 a0 U) OMtt��LnOOet4w CD m OMIt NCONOMOCV L) N M OD CO M CD N CO M M M M M O O T 0 64 69 6F3 69 b�J Cl) E %N y N N N N y N y y r } } } } } >0) :F :F }. v R O U U C N O N c c c C oco U � co c a v C-6 U o c a—oi g 0 cO w i cz 'c U �>' r C � C2 N r w N ` EN U J > y N O L U U U c cow a> ro ;,� c c 0 z C/) Z .. m LuaYa- i(0 D 2 L M r N M-,t Lo CO N w M C -374- m co E .5 w N N m c cm c w 1• N d CIS L U U) i O C d D 401 el 01 I* 10 C, CITY OF MOUND RESOLUTION NO. 10 -_ RESOLUTION ACCEPTING BID FOR THE MOUND STREET LIGHTING UPGRADE PROJECT WHEREAS, pursuant to an advertisement for bids for the Street Lighting Upgrade Project, bids were received, opened on January 6, 2010, at 10:00 a.m., and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Total Base Bid Egan Company $910,019.50 Design Electrical Contractors $923,349.84 Killmer Electric Company, Inc. $934,484.32 Q3 Contracting, Inc. $982,411.90 LPD Electric $988,463.11 Granite Ledge Electrical Contractors, Inc. $1,032,569.86 ColliSys $1,060,874.80 MP Nexlevel $1,129,420.05 Electrical Installation & Maintenance $1,140,444.00 Ridgedale Electric $1,162,689.00 AND WHEREAS, it appears that Egan Company is the lowest responsible bidder, with a total base bid of $910,019.50, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota: The Mayor and Clerk are hereby authorized and directed to enter into a contract with Egan Company in the name of the City of Mound for the Street Lighting Upgrade Project, according to the plans and specifications on file in the office of the City Clerk. Adopted by the City Council this 9t' day of March, 2010. Attest: Bonnie Ritter, City Clerk -375- Mayor Mark Hanus CITY OF MOUND MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use, of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. PERMIT FEE: $300/DAY TO $600/DAY* DAMAGE DEPOSIT: $500 TO $1000/DAY* *Permit fee and damage deposit amount to be determined by City Manager and City Staff upon receipt of application stating specific use and requirements. Date(s) of Use / Z ©IC e,u`n pw re- 7Vi8/0Q r. ;or--r., &W� A d�Lr On c3 fT 1 Area to be Used 7 /b V/)d Pa's /t1i dnfd o lU 0 Time Frame r%�� -6© 4-�20(00 A 7"1 ,/ ,� rOA - C Intended Use i 21 ci c c°S 1`'� ��Q� Expected Attendance Organization Representative's Name Address Telephone No. Home. 9;5qZ 4/7Z -A-0V Work: 19.502 - 0.5;-p - S-`?v? Drivers License Number Ii R I L/ V7? L1 L/ -7 113 -376- • • 1_ Minnesota Department of Public Safety 444 Cedar Street Suite 222, St. Paul MN 55101 -5133 (651) 201 -7507 Fax (651) 297 -5259 TTY (651) 282 -6555 W W W.DPS.STATE.MN.US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Ircmr.. nn "In1xrr TI MnIDl It A "n?,7 1 11 L Vl\ a NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER STREET ADDRESS 5'3 `f l ^-V to oo-d wao r/ CITY IM/ n d STATE M0 • ZIP CODE '55 3 �- NAME OF PERSON MAKING APPLICATION 2951- BUSINESS PHONE 07-- c6"®3 HOME PHONE c DATES LIQUOR WILL BE SOD ,,/ / 0f6 TYPE OF ORGANIZATION ORGANIZATION OFFICER'S NAME // ADDRESS J ORGANIZATION OFFICER'S NAME �O k fje, ADDRESS ORGANIZATION OFFICER'S NAME ADDRESS � V/S Gc > > /s�ii /vat �Io�r► l�i� n✓�S r�z-- Location license will be used Han outdoor area, describe Will the amlic�nl Con�.,r.� • ^ * ^Y��tmg ique* �1��? If so, give the name and addt�ess of the liquor li'�� providing the ice. �✓iP�r:. +r , •Z/ 3� resmmP_r(? -e- _nr�l'%Ar' Will the applicant carry liquor tiability insurance? If so, please rovide the carrier's name and amount of coverage. inr<c5a a o Doc e0-e,, i 50 APPROVAL APPLICATION MUST BE APPROVED BY,CITY OR COUNTY BEFORE SUBMTPTING TO ALCOHOL & GAMBLING ENFORCEMENT JJ CITY/: Li d i.Ln G� DATE APPROVED CITY FEE AMOUNT •RSj KsS4'" W rt t vet LICENSE DATES I 1 �" 7 1, 11 D DATE FEE PAID SIGNATURE CITY CLERK OR COUNTY OFFICIAL APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE. Submit this form to the city or county 30 days prior to event. I•orwaru apptcation signea ny cay anwor county m the nouress above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be a" as the Lken for the event -377- PS -09079 (12109) CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 PJUBLI�'C/J DANCE/LIVE MUSIC PERMIT APPLICATION EVENT: ` �'/) %/2l W741a Z LOCATION OF DANCE/LIVE MUSIC: aun 0/ Pr m )! TYPE OF DANCE/LIVE MUSIC: ixe .ocll TIME PERIOD OF DANCE/LIVE MUSIC C.i (/ (HOURS PERMITTED: Mon -Sat: 8pm- 12:30am - Sunday: pm- 11: r7 2010 CHAIRPERSON OR APPLICANT: _So 1? N e/ SZ TITLE: ADDRESS: j l o� 7 / i�1(t?Q J �U� ADDRESS: lAna.vA'ae' HOME PHONE #: HOME PHONE #� WORK PHONE #: .��y- -�✓ � WORK PHONE #: ��, --2se, �� Date -378- Signature CITY OF MOUND MOUND, MINNESOTA 55364 PARADE PERMIT NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS, BUILDINGS OR STREETS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the parade route. Date of Parade. cAL o q , J, Is, 1 1, Do 10 Area to be Used (Streets to be used as Parade route, Parade Line -up Area, etc. - include map if M propraite) i e_ 141 r D..i Ot l'fnG xa^ %rr� etc r p ; e N.-ar rke' az� ' P_ Al et n Ors t' � h IAnrl 131 VX) - urn r,'5h+ an f'a 1 o, - e.� -i o A- atct."tOY �'s �aa �l, 1AAe_—e Time Frame q "30 G .m . 0 (S- 1 4& a e 0� M%rcAt. aj� 1 a'-00 A . Expected Attendance c3 0 © O Organization 01_1 r L0L.�; eS Representative's Name - Je45e- Address 31 Q'f I L&ueAo E JA Vo y y\k Telephone No. Home:g5�L-Lf 7a- a N ? Work: C1yca- a50- �8dK Drivers License Number Iii � 1(4 1-1 Cj 4(4 "1 113 "i 5341 MAYWOOD ROAD IF OF MOUND MOUND, MN 55364 -1687 PH: (952) 472-0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com Date: March 2, 2010 To: Mayor and City Council From: Bonnie Ritter Re: Grant for automatic door openers for polling places Enclosed is a resolution for your consideration. This resolution is a requirement to apply for grant funds specifically for automatic door openers to make polling places in Minnesota more accessible. The work to be done and the payment amount must be specifically agreed upon in a grant contract entered into by the city and the Secretary of State's office prior to commencement of work. It is my intention to apply for a grant for automatic doors for City Hall (Precinct 3) and Mt. Olive Church (Precinct 1). 1 still need to talk with Mt. Olive to see if they want to be included in this grant. These two polling places are the only ones that are viable candidates for this grant. will keep you updated on any developments. The deadline for applying for this grant is March 29, 201 .f ®printed on remled paper -380- *I *I 01 • I* • CITY OF MOUND RESOLUTION NO. 10 RESOLUTION REGARDING GRANT FOR IMPROVING ACCESS TO POLLING PLACES BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the city is hereby authorized to: 1. Apply for a grant from the Office of the Secretary of State of Minnesota for Federal funds pursuant to Title II, Section 261 of the Help America Vote Act for the sole purpose of improving access to polling places in this city for persons with disabilities; 2. Enter into an agreement with the Office of the Secretary of State governing the receipt, expenditure, reimbursement and reporting of such a grant; 3. Receive and account separately in a manner sufficient to meet generally accepted government accounting principles sufficient to pass federal audit; and 4. Expend any sums received in the manner indicated in the grant application and agreement with the Office of the Secretary of State. No further action by the city Council is required for actions related to this grant. Adopted by the City Council of the City of Mound, Minnesota, this 9t' day of March, 2010. Attest: Bonnie Ritter, City Clerk -381- Mayor Mark Hanus Present: Absent: I ::11,-*. C• Ll�11� To: Mayor Hanus and City cil a ers From: Dock Administration Date: 2/10/2010 Re: Eliminate Capital Reserve F nd within the Dock Fund 5341 MAYWOOD ROAD • MOUND, MN 55364 -1687 PH: (952) 472-0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com By City Council consensus at the November 21, 2006 meeting the capital reserve fund within the dock fund was established. The intention of the capital reserve fund was to set aside monies from the main dock fund for larger capital projects needed in the future. Since 2007 a yearly transfer of $25,000 has been made to the capital reserve fund within the docks fund. At the November 2009 Dock and Commons Commission meeting, Council member Osmek suggested getting rid of this separate capital reserve fund and combining the two funds. There was a consensus among the Dock commission members they would like to see this accomplished. Staff needs the consensus of the City Council to make this effective. Below are relevant portions of that meetings minutes. . DOCKS AND COMMONS COMMISSION MEETING MINUTES Tuesday, November 17, 2009 Chair Jim Funk, Commissioners Susan Gardner, Cliff Schmidt, Council Representative David Osmek Rodney Beystrom, Mark Drahos Others Present: Park Superintendent Jim Fackler, Dock Administrator Katie Hoff, City Clerk Bonnie Ritter, Administrative Assistant Vicki Weber 4. Review: 2009 and 2010 Dock Fund Fackler reviewed financials included in the packet. He stated in 2012 the unreserved fund balance will be negative $33,100. There are dollars in the capital reserve fund for projects. There are no proposed dock complexes in 2009 and repair and maintenance in 2009 doesn't have any dollars in it. $75,000 is in the capital reserve fund. printed on recycled paper Filename: Memo -CC, Combine Cap Reserve Fund —382— lei 01 19 I* • Osmek stated in reality capital improvement says $25,000 spent and it hasn't been spent, so $75,000 should be added to 2012. Funk asked if we could add a line item so we have visibility of that. Hoff stated page 12 of the packet splits them out and the capital reserve fund is increasing by $25,000 per year and unreserved fund balance shows there also. Funk stated its alarming when it shows negative, where capital fund should be shown. Osmek stated he knows why its there, it acts like any other reserve fund, Council must approve any expenditures from that fund, and doesn't see the reason for adding $25,000 per year. Since we're not actually spending it, he suggested getting rid of that line entirely. If have a fund balance you can tap it and it is more realistic numbers that way. There was a consensus among commission members they would like to see this done. Fackler referred to page 20 and gave an explanation of the history of the dock fund, the capital reserve fund and past commission's discussion of how much balance is enough. He stated that everyone had differing opinions, the fund was spent down and then there wasn't enough in the fund to take care of larger projects. The creation of the capital reserve fund in 2007 was to yearly set dollars aside from the main dock fund to accumulate for large capital projects needed in the future. Osmek discussed the capital reserve fund. He stated fund balance is true indicator of what we have, not capital reserve fund. His opinion is that without combining the two funds it doesn't serve a good purpose, and probably scares people to increase fees. Filename: Memo -CC, Combine Cap Reserve Fund —383— 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 O XXT, e 11 To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Rita Trapp, HKGI Consultant Planner Date: March 4, 2010 Re: Comprehensive Plan Adoption On October 28, 2009 the Metropolitan Council deemed the Mound Comprehensive Plan ready to be adopted and put into effect. The Metropolitan Council requested at that time that their advisory comments regarding the transportation section be incorporated. Staff has worked with Metro Transit in making the requested changes to the attached Existing Transit Opportunities Figure. With the requested changes to the Comprehensive Plan complete, Staff has prepared for your consideration the attached resolution adopting the Comprehensive Plan. Attachments: • October 29, 2009 Letter from the Metropolitan Council • Revised Figure 6.5 Existing Transit Opportunities (b/w copy) MCI,-T,' 7 *I 61 0 CITY OF MOUND RESOLUTION NO. 10- A RESOLUTION ADOPTING THE MOUND COMPREHENSIVE PLAN WHEREAS, the City has prepared an update to the Mound Comprehensive Plan in accordance with Minnesota Statutes and the policies of the Metropolitan Council; and WHEREAS, public comments received regarding the Mound Comprehensive Plan were considered during the planning process; and WHEREAS, the Mound Comprehensive Plan was shared with adjacent governmental units, affected school districts and other special districts and all comments received were considered during the planning process; and WHEREAS, the Metropolitan Council reviewed the Mound Comprehensive Plan on October 28, 2009, and found it meets all Metropolitan Land Planning Act requirements, conforms to the regional system plans, is consistent with the 2030 Regional • Development Framework and is compatible with the plans of adjacent jurisdictions; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that the Mound Comprehensive Plan is hereby adopted and put into effect. Adopted by the City Council this _ day of March 2010 The foregoing resolution was moved by Councilmember and seconded by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Attest: Bonnie Ritter, City Clerk • -385- Mayor Mark Hanus I Metropoxi October 29, 2009 Council Sarah Smith, Community Development Director City of Mound 5341 Maywood Road Mound, MN 55364 RE: Mound 2030 Comprehensive Plan Update — Final Metropolitan Council Review No. 20438-1, Metropolitan Council District 3 — Bob McFarlin Dear Ms. Smith: The Metropolitan Council completed its review of the City of Mound 2030 Comprehensive Plan Update (Update) at its meeting on October 28, 2009. The Council based its review on the staff's report and analysis (see attached). The Council found that the City's Update meets all Metropolitan Land Planning Act requirements, conforms to the regional system plans including transportation, aviation, water resources management, and parks, is consistent with the 2030 Regional Development Framework, and is compatible with the plans of adjacent jurisdictions. Therefore, the City may place the Update into effect. . The Council adopted the following recommendations. 1. Authorize the City of Mound to put its 2030 Comprehensive Plan Update into effect without any plan modifications. 2. Adopt the advisory comments for transportation as presented in that section of the review record. 3. Advise the City of Mound to participate Council activities to monitor redevelopment in developed communities. 4. Approve the City of Mound's Tier H Comprehensive Sewer Plan. Please consult the attached staff report for important information about the City's next steps. Of particular importance are the Council's actions, listed on page 1, general Advisory Comments listed on page 3, and the specific comments for technical review areas, which are found in the body of the report. In addition, the attached transit- related comments should be addressed before final adoption of the Update by the .City. Congratulations on a plan well done. We sincerely appreciate. the patience and spirit of cooperation shown by city staff throughout the review process. Sincerely, �-v Phylli on, Manager ,Local Planning Assistance Attachments cc: Jeff Miller, HKGi Kandis M. Hanson, Mound City Manager Bob McFarlin, Metropolitan Council District 3 Jim Uttley, Sector Representative & Principal Reviewer Cheryl Olsen, Reviews Coordinator N:\ CommDev\ LPA\ Communities\Mound\Letters\Mound 2030. CPU • 20438 -1 Final.doc w'ww.metrocoundl.org 390 Robert Street North • St. Paul, MN 55101 -1805 • ,(651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904 - 386 -8- s • Attachment 1 Advisory Comments — Transportation (John Dillery, Metro Transit, iohn.dillery etc.state mn us There are problems with the Existing Transit Opportunities hies map (Figure 6.5) that were submitted with the City's incompleteness response letter, dated May .5, 2009, which need to be addressed before the Update is adopted by the City. 1. The "Park & Ride areas" which could be label simply "Park & Ride" should appear at. the new Mound parking ramp (aka "Mound Transit Center ") on the south side of Co Rd 15 just west of Belmont Lane. As now mapped, it is shown at somebody's house. 2. The bus route shape file is out of date. The loop shown south of Co Rd 15 near the . intersection with Wilshire Blvd. should be removed. 3. The legend refers to Route 675, but the line is covered up on the map. The line for Route 675 should be shifted slightly so that it is visible. 4. A note on the map describing route 678 dial -a -ride that connects with routes 675 and 677 at Mound Transit Center would be appropriate and useful. '2 -387- � *I el 01 7 § 2 .> CU . « ) ... . 0 k I o ;- l7r.7 - fO ■§ ± 0 / S � .)� = = \m J A \ 2.§ | § ! k 123k�� ' : 2 | ■ .| ® )%!I§ co � *I el 01 Hennepin County Sheriffs Office Communications Division 9300 Naper Street Golden Valley, MN 55427 Regionwide Public Safety Radio Communications System Mobile Data Computer (MDC) Amendment to the Communications System Subscriber Agreement Between Hennepin County and Authorized Users Regarding: Use of the Regionwide Public Safety Radio Communications System, Maintenance and Repair of Subscriber Radios, Administrative and Operational Support of the Subscriber Radio Fleet 1. PURPOSE AND INTRODUCTION The purpose of this "MDC Amendment" is add provisions related to the Metro Region ARMER Data • Layer, Mobile Data Computers (MDCs), Computer Aided Dispatching (CAD) software, other related data system hardware and software for those USERS that subscribe to the Hennepin County Public Safety Dispatch Program and have previously entered into a Communications System Subscriber Agreement with the COUNTY. 2. DUTIES AND RESPONSIBILITIES OF USER 2.1 Conformance to Applicable State of Minnesota, MESB and COUNTY Data Standards USER agrees to make reasonable efforts to conform to all applicable written standards, policies, procedures and protocols established or amended by the Statewide Radio Board (SRB), Metropolitan Emergency Services Board (MESB) and COUNTY related to use of the ARMER Data Layer and associated enterprise networks including but not limited to network/ MDC security, software standards, MDC user training requirements, MDC operating guidelines, etc. 2.2 MDC Access & Passwords USER agrees to maintain user id and password authentication using security practices outlined in CJIS Security Policy Version 4.5 12/2008 as revised. Contact your TAC (terminal agency coordinator) for additional information. 2.3 Operating System Updates and Patches For agencies directly supporting their own systems, USER agrees to maintain all current and applicable operating systems keeping them current and fully patched with security updates. 2.4 Antivirus Updates For agencies directly supporting their own systems, USER agrees to have antivirus software installed and up to date with current antivirus signature files. 2.5 Payment of Fees USER agrees to pay all applicable fees assessed by COUNTY including but not limited to: MDC fleet support fee, PTID fee, MESB fees and County IT network fees. 2.6 Commercial Mobile Wireless Services (CMWS) Data/ Air Cards USER shall acquire their own data/ air cards and pay all access/ air time fees directly to the CMWS carrier. 2.7 Return of Loaner Equipment Upon request, USER will promptly return any repair loaner, special event or disaster cache MDCs assigned to them. 2.8 Provisional Use of USER Purchased and Owned MDCs and Software USER may utilize MDCs purchased and owned by USER on the System provided that such MDCs and software versions are specifically certified for use on the System by the COUNTY. Non- certified MDCs, or MDCs operating with non - certified software will not be allowed to access or use the System. 2.9 De- certification and Disposition of Obsolete MDCs The COUNTY may de- certify MDCs and /or software versions which become obsolete for any reason including but not limited to: become unsafe to use, impair System performance, are no longer supported by the Manufacturer, are no longer supported by the COUNTY, exhibit substantial defects, exhibit performance deficiencies, impair implementation of System upgrades, become unreliable, become economically unfeasible to maintain, etc. Except in those cases - affecting safety or performance impacts -390- 7 to the System, COUNTY will make reasonable efforts to avoid de- certification of MDCs leased to USER which have not been fully depreciated and to provide USER with at least one (1) year of advance notice •prior to the effective date of MDC or software version de- certification. De- certified MDC, or MDCs operating with de- certified software versions will not be allowed to access or use the System. USER agrees to dispose of USER owned obsolete MDCs, batteries and other equipment in accordance with applicable laws and rules regarding disposal of hazardous materials at USER's expense. 2.10 Limitation of Installing Non - COUNTY Provided Software USER agrees to maintain and support any non COUNTY software they install. Software must not adversely impact systems or functions provided by the COUNTY. If the software adversely impacts COUNTY systems or functions, it must be removed by USER. If this non COUNTY software requires work by COUNTY to support USER's removal, USER may be billed for time and material costs. 2.11 inventory Requirements USER agrees to maintain information on forms and /or electronic spread sheets provided by COUNTY, and to furnish such information to COUNTY upon request, a current and accurate inventory documenting the following equipment installed by vehicle (or non - installed spare): MDC make, model and serial number; PTID; GPS make, model and serial number; HPD -1000 serial number, and make, model and serial number of any other related equipment furnished by COUNTY. 3. DUTIES AND RESPONSIBILITIES OF COUNTY 3.1 Transfer of Title of MDCs Funded by Federal Grants Ownership of MDCs previously purchased on behalf of USER by COUNTY entirely using the proceeds of federal Community Oriented Policing (COPS) or Urban Area Security Initiative (UASI) grant funds is • hereby transferred to USER. 3.2 Option to Convert to Leased MDCs Upon the transfer of ownership specified in Paragraph 3.1 above, all MDCs are USER owned. USERS desiring to convert to leased MDCs may do so for newly acquired replacement and add on MDCs only. The COUNTY will retain ownership of all MDCs on the lease replacement program. If a USER desires to lease an MDC, the COUNTY will purchase the MDC on behalf of USER and USER will initially be billed the entire cost of the equipment. The equipment lease period shall be for the expected useful life of the equipment, as determined by COUNTY. Upon completion of payment of all lease fees to COUNTY, USER will receive a replacement MDC. The acquisition cost of the replacement leased MDC will be born by the COUNTY and .a new lease term will commence based on the cost of the replacement hardware, provided the USER returns the old MDC to the COUNTY for disposition. USER will be assessed the full cost at the time of acquisition for the initial MDC purchase only, not for subsequent replacements. 3.3 HPD -1000 Modems Ownership of Motorola HPD -1000 modems purchased on behalf of USER by COUNTY will be retained by the COUNTY. USER may continue use of the HPD -1000 modem until notified by COUNTY. COUNTY is under no obligation to finance future additional or replacement HPD -1000 modems for USER. 3.4 Core Software Support COUNTY will provide support for all core COUNTY MDC /CAD systems and functions. This includes software installation for new MDC's and any necessary hard drive re- imaging due to component failure or system outage. COUNTY will provide ongoing software maintenance and upgrades. For USER .agencies that install COUNTY provided systems and functions, a current copy of the software will be provided on electronic media and /or at the discretion of the COUNTY, through an method of file transfer. -391- 3.5 MDC Hardware Maintenance an€#-Repaif COUNTY will provide hardware diagnostic, maintenance and repair services to approved MDCs, docks, GPS receivers, HPD -1000 modems; and diagnostic only support for USER's CMWS data/ air cards. • 3.6 MDC Service Location and Response Time COUNTY will provide MDC service during normal technician business hours Monday through Friday, excluding holidays at the HCSO Communications Division facility in Golden Valley. USER is encouraged to schedule service work in advance and plan to leave the MDC for one business day. Subject to staffing availability and work load COUNTY will attempt to accommodate non - scheduled service, however USER should be prepared to leave the MDC if the work cannot be completed immediately. Upon request, COUNTY may perform MDC service work at USER's location for specialized apparatus such as fire engines and ladder trucks. 3.7 Repair Loaner and Disaster Cache MDCs COUNTY may maintain a fleet of spare MDCs which may be made available to USER, generally on a first come first serve basis, for temporary assignment for special events, response to emergencies, or other similar events. USER may receive a temporary loaner MDC to replace an MDC taken out of service for maintenance or repair if the failed MDC. If there are more requests for loaner MDCs than can be accommodated, the COUNTY will prioritize allocations and may require that USER return repair loaner and special event MDCs early. 3.8 Fixed Annual MDC Fleet Support Fee The annual fixed price MDC fleet support fee includes: (1) All Core Software Support services described above; (2) Diagnosis of hardware failures, including GPS receivers, CMWS air cards and HPD -1000 data modems; (3) Switching to repair loaner hardware; (4) Processing of hardware covered under manufacturer's warranty or extended service plan; (5) Software setup for new and replacement MDCs (excluding installation in vehicle); and (6) Full maintenance and repair of HPD -1000 modems. • 3.9 Time and Materials Billing for Additional Services The following services are NOT included in the annual fixed price MDC support fee and will be billed on a time and materials basis: (1) Out of warranty hardware repairs (excluding HPD -1000 modems which are covered in the annual fixed fee); (2) Software support related to USER installed software which is not part of the core MDC /CAD suite; (3) Physical damage to hardware; and (4) Vehicle installation. 3.10 List of Core Supported Systems and Approved MDC Hardware. COUNTY will periodically update, and make available to USER,a list of the core COUNTY MDC /CAD software systems and functions that are supported under this Agreement, and a list of MDC hardware that is approved by the COUNTY for use on the System. 4. OTHER PROVISIONS 4.1 Continued Effect Except as specifically modified by this Addendum, all of the terms and conditions of the Communications System Subscriber Agreement shall remain in full force and effect. In the event of a conflict between any term and provision of the Communications System Subscriber Agreement and this Addendum, the terms and provisions of this Addendum shall control. In addition, except as otherwise stated in this Addendum, all initially capitalized terms will have the same respective defined meaning stated in the Communications System Subscriber Agreement. • -392- 10 I* I* COUNTY ADMINISTRATOR APPROVAL USER, having signed this contract, and the County having duly approved this contract on the day of , and pursuant to such approval, the proper County officials having signed this contract, the parties hereto agree to be bound by the provisions herein set forth. Reviewed by County Attorney's Office: Assistant County Attorney Date: STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) COUNTY OF HENNEPIN STATE OF MINNESOTA By: County Administrator USER Name: By: Title and By: Title USER ACKNOWLEDGMENT This instrument was acknowledged before me on , 200_, by (name of person), as (title), and by (name of person), as - (title), of (name of User). [Notary Stamp] -393- Notary Public THIS PAGE IS INTENTIONALLY LEFT BLANK -394- • 40 • CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 PUBLIC DANCE/LIVE MUSIC PERMIT APPLICATION EVENT: Our Ladv of the Lake School's "Blast" LOCATION OF DANCE/LIVE MUSIC: Our Ladv Lake Church & School Parking Lot TYPE OF DANCE/LIVE MUSIC: Rock TIME PERIOD OF DANCE/LIVE MUSIC 6:30 PM to 12:30 AM (HOURS PERMITTED: Mon -Sat: 8pm- 12:30am — Sunday: 8pm- 11:34pm) CHAIRPERSON OR APPLICANT: Rhonda M. Eurich TITLE: Administrator ADDRESS: Our Ladv of the Lake Church ADDRESS: 2385 Commerce Blvd. Mound, MN 55364 HOME PHONE #:612-269-4617 Cell HOME PHONE #: WORK PHONE #:952-472-1284 X161 WORK PHONE #: 3/4/10 Date Applicant's Signature qqS- Minnesota Department of Public Safety ALCOHOL AND GAMBLING ENFORCEMENT DIVISION 444 Cedar Street Suite 222, St. Paul MN 55101 -5133 (651) 201 -7507 Fax (651) 297 -5259 TTY (651) 282 -6555 WWW.DPS.STATE.MN.US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION bu Lad L0.4_ I � DATE ORGANIZED 1)g TAX EXEMPT NUMBER V 6_- e u 19 STREET ADDRESS CITY STATE ZIP CODE N�ff OF PERSO N bnd MAKING APPLIC TON AdAnlln� rceAr BUSINESS PHONE Rbba - 7� JaB4Xlig HOME PHONE -e (6� a b��- 17 DATES LIQUOR WILL $_E SOLD a, -!5'_S Q TYPE OF ORGANIZATION CLUB CHARITABLF. rm" OTHER NQNPROFT14�g ORGANIZATION OOjFFI`C'ER'S NAME �F, Abp ko G ADDRESS m P,,o aM5 . ym er &pj j ORGANIZATION OFFICER'S NAME ADDRESS ORGANIZATION OFFICER'S NAME ADDRESS Location license will be used. If an outdoor area, describe WVIIV\2 115+ V1C� �.�U - �Jr��t ©a � 7h _ 8IaL6 f 4, Will the applicant contract for intoxicatin liquor service? If so, give the name and address of the liquor licensee providing the service. l Pre n Yy d ors 15 �q L fit /} 2 13 L139 ee Pd. 5T. l3dA)Ir -A4 01 ius.M aJ Will the applicant carry liquor liability insurance? If s ,please provide the carrier's name and amount of coverage. £ 9 a)sur o e ��. It5 • UJi ro r QdfA ;A 1s?-erK 1.j N4 0;p , aUIdu Lit' , hn 1)t. �,�bD,ub GL. � ��'�t�,�o L_ I APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL & GAMBLING ENFORCEMENT CITY /COUNTY DATE APPROVED CITY FEE AMOUNT LICENSE DATES DATE FEE PAID SIGNATURE MY CLERK OR COUNTY OFFICIAL APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event PS-09079 (12109) -396- • J r • MNSRECTINC-, — r .. orreer rrear Me-KBo W600nle, MN 55387 -1302 TO, Honorable Mayor and City Council Members From Scott Qualle . Date. March 2, 2090 Re: Quarterly Educational Presentations Note to Staff: Please include this memo in the March 9% 2010, meeting packets for the Mayor and City Council Members. Thank you. Honorable Mayor and Members of the City Council, In an attempt to keep the City Council informed about our activities as the Building Official for. your city, I have developed a series of educational pieces to help the Council better understand the Building Code and be able to respond to questions you might receive. I will attempt to make an appearance at your Council meetings three to four times per year to do these presentations and I will make every attempt to limit the scope of my presentation to 10 -15 minutes. The topic for 1st QTR 2010 is "How Building Permit Fees Are Calculated ". MN Rules Chapter 1300 defines code administration rules and requirements and I will explain how that code -based process works, from application to permit issuance. I look forward to attending your Council meeting on March 9th, 2010, and answering any questions you or the residents of Mound might have. Please let me know if you have any questions. Sincerely, Scott Qualle, President MNSPECT, Inc -397- .. - . How Permit Fees are Calculated First Quarter, 2010 • MN Rules Chapter 1300.0160 Subpart 4: "Building Permit Fees shall be based on Valuation. Why must the Exceptions: Valuation be A. One and two- family dwelling maintenance permits for roofing, siding windows, doors, or other determinede minor projects may be charged a fixed fee. B. Permits for Plumbing, mechanical, electrical, or other building service equipment may be based on valuation or charged a fixed fee." ' aluation is supplied MN Rules Chapter 1300.0160 Subpart 3: "The applicant for a permit shall provide an estimated by Applicant on the permit value at time of application. Permit Valuations shall include total value of all construction permit application work, including materials and labor, for which the permit is being issued ...." • Minimum valuation is calculated based on MN Rules Chapter 1300.0160 Subpart 3: ".... Building permit valuation shall be set by the square footage and building official." psf pricing in State See the attached State supplied Valuation Table and our worksheet. Table The Valuation for the permit is applied to MN Rules Chapter 1300.0160 Subpart 1: "The applicant for a permit for a building; structure; or the Municipality's electrical, gas mechanical, or plumbing system or alteration requiring a permit shall pay the fee adopted fee schedule set forth by a fee schedule adopted by the municipality." for fee determination Permit Fee: Based on the above valuation calculation or fixed fee from fee schedule What fees apply to a Plan Review Fee: Based on 65% of the permit fee when submittal documents are required S permit? State Surcharge: This is like sales tax, and should not be included in the fee schedule Other fees: Miscellaneous fees like copy charges, site inspections, SEC, or other fees. IMunIcIpallty Fees not calculated by us: Sewer, Water, SAC, WAC, Park Ded, zoning, etc. El 16 140 BUILDING DEPARTMENT VALUATION SCHEDULE Effective May 5, 2009 City of Mound SITE ADDRESS: CONSTRUCTION AREA IMPROVEMENT TYPE SQUARE FEET VALUE SO FT TOTAL VALUE Dwelling All above ground levels Wood Frame $ 85.47 Site Check: Masonry 45.00 90.68 Main Level 1000 $ 85,470 Upper Level Unfinished/Existing Unf. to Finish 42.68 Basement Crawl Space/Slab on Grade 10.75 New Const. Unfinished Area 300 16.50 $ 4,950 New Const. Semi - Finish Area 24.50 New Const. Finished Area 700 32.00 $ 22,400 Existing Unfinished to Semi- Finished Area 8.50 Existin Unfinished to Finished 16.00 Existing Semi - Finished to Finished Area 7.50 Garage Wood Frame trusses & re -roof 1/3 of total value) 400 36.08 $ 14,432 Masonry 38.69 Detached Garage - Slab on Grade 28.00 Detached Garage - Slab only 25% of above value 7.00 Porch (Not 4- Season - No Heat) With Full Foundation 43.24 With Pier Footings 37.46 Screen Porch Pier Footings) 37.46 Existing Deck to Screen Porch 21.41 Deck Deck Construction 144 16.00 $ 2,304 Pier Footing Only $110 Each, or valuation if higher 110.00 FP Zero Clearance / per unit 3,500 Mason / each 1 7,500 $ 7,500 Accessory Structure Post Frame Bldg/Pole Shed Floor 16.00 No Floor 13.25 Shed 10.75 Remodel - Existing 32.60 Other Applicant Supplied Valuation: DEFINITIONS: Unfinished = No rooms are defined or constructed other than ICF foundation walls or supporting members. Semi - Finished = Any framed walls that are not load bearing. No enclosed spaces. Finished = Space enclosed with drywall or wall coverings. Remodel = Any alteration of or removal and reinstallation of walls, structural members, fixtures, or change in use of space. Detached Garages = space above = no sq. ftg. charged Calculated Valuation: $ 137,056 Permit Fee: $ 1,339.93 Plan Review Fee: $ 870.95 State Surcharge: $ 68.53 Site Check: $ 45.00 SE/WA Fee: SEC Fee: Special Investigation Fee: Copy Fee: Other Fee: Total Building Fees: $ $ 2,324.41 -399- el C] O 00 O I r N O c') N I- O r N O h CA h Il O N O r I� N d t` M ems- r T CA co � 0Oi CMi � Z Cf) 000 Q O N M Un h Cp Lq O O M O O O CD W d' W O O Co d' W Cp W CD O r � N co 0 0 M M C r r O) Co O r 00 coo ' (A N CD N 'a' N O T T N O lq� 0) Lq W O CY) LCi CA O co 00 N I- 0) CA r Cp I- O I'- CD r T I- to Cf) r r O r r O r 0) r r T r O O O CC) O O T m 0) r h O� co O CR V: r pl: O CD Cn O Cfl CA CO d CO) C7 CD r v N N Fl- r CA CA N T i- O Y d• M O O O co T O co O O �F O O 3 c Q 'C Q C0 _ N Cp O ti Cfl M V0 C N p ` 0 0 CO m �_ I` N N N M W r 0 N N r I- f` C N V It Cl) 0 O W O CA O O 't 'T O M N r �O 0 _ cc O co r N ti O IT O CA 0 M r T O Cp O m d' CD I- 00 It It I- T co co co CD CO O !V U _ Oi O c6 ci Lo' (6 0' L6 (6 0 c6 i v vi Q r T r C) N r r O co O O O r C r r T r r r r r a U a (N W CV It N r O v d0 N f� co r I-- N I- O co W r- O co CA 00 r h Q C N C) h r to O O 4 N T N N r O N CA r O O CM CD r co I� O I�: O W r Q E .a Z t:3A m CD ti d• � N I- co CL) N O N M O M r O O CA M Il- co co I-- M I` M co V, C N CD f7 I- co 'd• CA 4 W P.: T.; r C6 O O I• CO N r N O N N O CD CD c0 N y r T r T T r T T T T Q M Co O J fL. 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Qr L Ld I� T I- O Ch 6 Ch T 00 CC7 L6 W > co co r r N N r r Cl) r r r M r N r r r h CD CD CD N r O` N cc N cc Z CL O U C J_ `o ° d cn m ' > °�) w m c C 7 = — N N N c6 rr CQ L '2 O O .0 N oy N Co3 ��. m CO U r = rn Ch co — N O E o N t t 'U E E O rn 3 3 L) m co CD cn 0 U N 7 7 Q- Q N N cm U CO © Q Q Cn >+ E >+ � co ca C co C ca N co .5 .5 Q N N N N a N N N V O O _ c' U) U) CO) in in � CO) "D m cc a �" Q Q Q Q Q E Q Q CO W LL tl Z 2 I y Z m Q- � cl 0 r N N co M m W LL U- -400- el C] O °°. 0 ti U� cq ~ o O a) M o I. v T Ln co rn CR ao 00 0 0) Z Z TO T 0 ' p r co O I- N M M Q CO CA •) T 00 T CO ti M 00 0) OR O T M T N T ^ T O T LO ODNNN OD OO O) co M Cf) M > C O 0 N O t` N GOD q M M N T r v r M r N T CD 0) O T m O O h O O CO O t- OO M O O O t` O O T O) O O M a o: rl- _ - Z Z C14 C4 0) 0 W M d d Q tO CO O M LO q O M LO q 00 q N O O CO CA LO It r N 110: O O tO M T cfl T c`•) Ch T C M T 'qt T T T CO 0) 0) 0) 0) M v Q Q m OD O tt N M N M O 00 CA h et r r CA r- N LO CO N LO CA O CO 00 t- N — N T CAD T T T N T O r O r 0) d OO L cj to as Q N N N r d N O O t` O M CO 7 t�0 O a - T M p- U) M I O O O O v LO L) T r T r r T T a Z m 00 r N rl-� O h r CO OD T O LO O N N M OR N M O CO OR O O O M r ti LO u M � O <M- O �Np O LOO LOO co . • r r r r T r r r a -i Q CA to (3) O? O LO N O) LO N LO CA It CA 0) v r M LO ch O N N N cc — O �l O 00 M CO 0) LO p OD t` T T CO T M T O r M LO 0 CO et Cfl V Z 0 N U N m O 06 Lq CO co 0 i N E C^O G V O 11 N c i U �' .� �z� co � rn c '� �' 2o c (D `. �' E "� U rn N (D E E E m N N to N Ctf t C cu N c 'O j O rn rn NQ O is v N Q N � O N 5 a to r- c a E O L) = c° >, m rn ca c c c c c f° m M cu E o _ ° o O O O O O c c N a E N c V p 0) /� c N II .> L Li c c c c m aNi m m 6- o — a`�tiz • c it E w �v N Q' N m 0 N N M r N M r N m r+ C7 Z -401 - BUILDING CODE FEE SCHEDULE A TOTAL VALUATION FEES MOUND Effective 2/19/07 (97+10%) $1.00 to $500.00 $38.50 $501.00 to $2,000.00 $38.50 for the first $500.00 plus $3.36 for each additional $100.00 or fraction thereof, to and including $2,000.00. $2,001.00 to $25,000.00 $88.90 for the first $2,000.00 plus $15.40 for each additional $1,000.00 or fraction thereof, to and including $25,000.00. $25,001.00 to $50,000.00 $443.10 for the first $25,000.00 plus $11.11 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $720.85 for the first $50,000.00 plus $7.70 for each additional $1,000.00 or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,105.85 for the first $100,000.00 plus $6.16 for each additional $1,000.00 or fraction thereof $500,001.00 to $1,000,000.00 $3,569.85 for the first $500,000.00 plus $5.23 for each additional $1,000.00 or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $6,184.85 for the first $1,000,000.00 plus $4.02 for each additional $1,000.00 or fraction thereof OTHER INSPECTIONS AND FEES AS PER CONTRACT 1 Inspections outside of normal business hours ................... ............................... $120.00 per hour (min. 2 hour 2. Re- Inspection Fee .......................................................... ............................... .........................$55.00 each 3. Inspections for which no fee is specifically indicated minimum one -half hour charge ........$60.00 per hr 4. RESIDENTIAL Site Inspection Fee, required on all new construction..... . .......................$45.00 each 5. COMMERCIAL Site Inspection Fee, required on all new construction .. .........................$90.00 each 6. Additional plan review required by changes, additions, or revisions to approved plans minimum one half hour charge ....................................... ............................... ........................$60.00 per hr 7. For miscellaneous and special services, as per contract ....... ............................... $60.00 per hour (min. 1 hour) 8. Pre -Move Inspection ...................................................... ............................... ........................$165.00 9. Move -In Structure ........................................................... ............................... ........................$275.00 10. Mobil Home Installation ................................................. ............................... ........................$275.00 11. Commercial Plumbing Plan Review .......................... ...........................See Plumbing Application 12. Electrical Inspections .......... ............................... ...........................See Electrical Application Building Permit Fee: Schedule is 100% of the above fee schedule for Residential and Commercial Projects State Surcharge Fee: For Residential and Commercial Projects $1,000,000 or less = .0005 x the valuation (minimum of 50¢) $1,000,001 to $2,000,000 = $500.00 + .0004 x ( Value - $1,000,000) Greater than $2,000,001 see State Table Plan Check Fee: Is 65% of the Permit Fee for Residential and Commercial Projects Plumbing Permit Fees: (Residential & Commercial) • • If labor for the job is less than $300.00 - Permit fee is $15.00 plus 50¢ Surcharge (no per fixture fee) • If labor for the job is $301.00- 499.00 - Permit fee is 5% + 50¢ Surcharge • If labor for the job exceeds $500.00 -Base fee is $25.00 + $10.00 per fixture + 50¢ Surcharge -402- • MOUND PAGE TWO Heating, Air Conditioning, & Gas Piping Permit Fees: (Residential & Commercial) • $20.00 minimum or 1% of contract price, whichever is greater + 50¢ Surcharge • Gas piping, $5.00 or up to 3 openings, $1.00 for each additional opening (no gas line surcharge) Electrical Permits: • See attached Electrical Permit Residential General Fees: Re -roof, re- window and re -side permits are based on Valuation. Wrecking Permit (Demolition) RESIDENTIAL • Minor Building ..................... .I......... .............................. ....................... ......................$50.00 • Minor Building to be replaced on Same Site ................. ............................... .........................$50.00 • Single Family Wood Frame ....................................... ............................... .......................$150.00 • Duplex ........................................................................... ............................... ........................$200.00 • Multiple Dwelling: 1St two Units .................................. ............................... ........................$200.00 Eachadd'1 unit .............................................................. ............................... ........................$250.00 INDUSTRIAL. COMMERCIAL INSTITUTIONAL • • Total cost of wrecking at $6.00 for each $500 or fraction thereof of the market value of such work. r� Commercial Proiect Fees: • Building Permit Fees are based on Valuation, including Re -Roof and Re -Side Projects • Fire Sprinkler Systems require a regular building permit; fees are based on Valuation with no Surcharge • Commercial Plumbing Plan Review (SEE ATTACHED: PLUMBING PLAN REVIEW FEE SCHEDULE) Permit Issuance Notes: Permit Valuation is based on construction value or Minnesota State Valuation, which ever is higher. Last Date Printed: January 22, 2007 '�� 5341 Maywood Road Uity ot 171ound • Mound, MN 55364 Planning and B . . Department (952) 472 -0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Comm. Dev. Director / City Manager Kandis Hanson Date: March 3, 2010 Re: Twin Cities Habitat for Humanity Letter of Support / Acceptable Developer Summary In February 2009, the City authorized submittal of a letter of support to Hennepin County on behalf of Twin Cities Habitat for Humanity ( "Habitat ") for NSP grant funding to initiate a project for our area in cooperation with several churches. Although Habitat did not receive this funding, it is continuing its efforts for a possible project in our area and through participation in the National Community Stabilization Trust's First Look Program as that opportunity is provided by the Twin Cities Community Land Bank ( "Land Bank "). The First Look Program provides eligible entities (such as local governments and approved developers) with pre - market access to foreclosed properties. Prior to providing a developer with access to the First Look Program, the Land Bank's policy is to provide a city with the name of that developer. The Land Bank will not allow a developer to access to the First Look • Program without the support of the local government. The City of Mound received a letter in February, 2010, from Chad Dipman, Land Acquisition Project Manager for Habitat, indicating that Habitat, working in cooperation with a newly formed coalition of local Episcopal churches known as Episcobuilders, has experienced difficulty locating properties to rehabilitate within the City, and requested a letter from the City stating that it is an acceptable builder so that it could gain access to the First Look Program. Members are advised that similar letters from other communities and Hennepin County have been requested by Habitat. Members are advised that Chad Dipman and Jay Nord on behalf of St. Martin's Episcopal Church have been invited to provide a 15- minute presentation to the City Council. Background and presentation materials are attached. As part of the First Look Program, Members are advised that the Land Bank will enforce conditions ( "community standards ") on behalf of the City. Members may want to discuss the possible preparation and execution of a community standards agreement to enforce certain conditions, such as that the home must always be owner - occupied. Recommendation Authorize City Manager (or designee) to submit attached sample letter, in substantial form, subject to any comments from the City Council, Staff or the City Attorney. • I U1111a • March _, 2010 Becky Rom President Twin Cities Community Land Bank 615 First Avenue NE, Ste 410 Minneapolis, MN 55413 RE: First Look Program Developer Request Dear Ms. Rom, VIA U.S. MAIL The City of Mound received a letter on February 10, 2010, from Chad Dipman, Land Acquisition • Project Manager for Twin Cities Habitat for Humanity. The letter indicated that Twin Cities Habitat for Humanity, working in cooperation with a newly formed coalition of local Episcopal churches known as Episcobuilders, has experienced difficulty locating suitable and affordable properties to rehabilitate within the City of Mound, and was exploring the idea of access to foreclosed properties offered through the National Community Stabilization Trust's First Look Program as that opportunity is provided by the Twin Cities Community Land Bank. The Twin Cities Community Land Bank's policy is to provide a city with the names of developers that express an interest in using the First Look Program to conduct their work so that that city has an opportunity to oppose or approve these developers. The City of Mound further understands that the Twin Cities Community Land Bank seeks certain information from it as part of the review of Habitat's qualifications to participate in the First Look Program in the City. To this end, I have been authorized by the Mound City Council to state to the Twin Cities Community Land Bank that Mound supports the participation of Habitat, working in cooperation with Episcobuilders, in the National Community Stabilization Trust's First Look Program so that Habitat can obtain priority access to foreclosed properties located within the 55364 zip code of the City. The City reserves the right to provide the Twin Cities Community Land Bank with community standards that would be applicable to Habitat's work in the City and that would be enforced by the Twin Cities Community Land Bank on behalf of the City. This letter of support is based on the good general reputation of both Habitat, and the churches • comprising Episcobuilders, and their commitment to the community. The City is not in a position 36403W MJM MU195 -1 -405- to make any representations of the work quality or products provided by Habitat, its employees, • volunteers, agents, or partner organizations, including Episcobuilders. The City also reserves the right to provide a similar letter to the Twin Cities Community Land Bank in the event the City receives a request from another developer. The City did not apply for or receive federal Neighborhood Stabilization Program funds. The City further understands that Habitat will not utilize Neighborhood Stabilization Program funds from any source for the work that it undertakes in the City. The City does not have a point of sale ordinance. Please contact Sarah Smith, Community Development Director, at 952.472.0604, if you have any questions. Sincerely, Kandis Hanson City Manager C: Chad Dipman John Dean 36403W MJM MU195 -1 N1. r i U • Twin Cities • ' • Habitat ® for Humanity ® February 10, 2010 Sarah Smith Community Development Director City of Mound 5341 Maywood Rd Mound, MN 55364 RE: Approval of TCHFH as First Look Program Developer Dear Ms. Smith, With your support, Twin Cities Habitat for Humanity received an award last year from the Hennepin County HOME program for the purchase and rehab /reconstruction of a foreclosed home in the Lake Minnetonka area. We have also allocated additional HUD funding available to us, and are working with the Episcobuilders group who are actively raising money to support the acquisition and rehab of the property. Episcobuilders is a newly formed coalition of local • Episcopal churches in the Lake Minnetonka area that are raising money for and supplying volunteers to work on Habitat projects. We have been looking for a foreclosure to purchase for the last few months. So far, we have not found a property that we could afford that would work for our program. The First Look program offered by the National Community Stabilization Trust through the Twin Cities Community Land Bank offers Approved Developers priority access to properties before they come on the market, as well as discounted prices. Our understanding is that the City of Mound is in the process of registering with the Land Bank as a First Look participating city. We would like to be named as an Approved Developer in the hopes that this will increase our chances of successfully purchasing a foreclosed home in the next few months so that we will have one available for the Episcobuilders and others to work on this summer. We thank you for considering this request. Please do not hesitate to contact me if you need additional information. Since • , Chad Dipman Land Acquisition Project Manager 612 - 305 -7172 • Chad.digmanPtchabitat.org 300141" Street SE • Minneapolis, MN 55414 •612- 331 -4090 • fax: 612- 331 -1540 • info@tchabitat.org • www.tcliabitat.org -407- Building Neighborhoods The Twin Cities Community Land Bank is a nonprofit Strengthening Communities organization that was formed by the Family Housing Fund as a strategic tool for government, neighborhood based organizations, community development corporations, and nonprofit and for profit developers to further community -based economic development and affordable housing goals. The Fund and its public /private partners have designed and implemented this highly innovative tool to respond quickly and effectively to the challenges and opportunities of the foreclosure crisis and to further regional growth objectives linking housing, jobs, transportation, and education. Building Neighborhoods, Strengthening Communities The Twin Cities Community Land Bank (TCC Land Bank) operates on a large scale and over a broad geographic area, including the cities of Minneapolis and Saint Paul, and the surrounding cities and counties in the seven - county metropolitan area. The Land Bank coordinates across multiple sectors of interest and takes both an immediate and long -range view toward the development and re- building of communities. As a nonprofit limited liability company, it is designed to be highly flexible and responsible and to leverage additional public and private dollars to accomplish the goals of neighborhood stabilization and recovery. The Land Bank has raised and committed over $30 million to advance neighborhood recovery throughout the Twin Cities metropolitan area. Early efforts have been concentrated in specific neighborhoods to spur transforrnative change through a concentration of resources and support. TCC Land Bank's funds will be used primarily for property acquisition and rehabilitation /redevelopment. New Partnership Opportunity —REO Property Acquisition Program TCC Land Bank established a partnership with the National Community Stabilization -trust (NCST) in a national initiative designed to facilitate the transfer of foreclosed and abandoned properties from financial institutions to local governments and their nonprofit and private partners. The purpose of the REO Property Acquisition Program is to achieve sustainable rehabilitation and resale or rental of foreclosed homes, and to encourage housing market activity and neighborhood stability, The program provides access to properties that can be obtained by approved developer partners or local governments at a discount in order to transfer the properties to responsible homebuyers or rental property owners. First Look and Aged /Targeted Hulk Sale Programs The REO Property Acquisition Program consists of two programs: First Look and Aged /Targeted Bulk Sale. The First Look program allows the purchase of vacant and foreclosed homes before they are publicly listed through traditional REO procedures. Prices are calculated on a discount formula based on cost savings experienced by the lender avoiding certain holding and transaction costs. The price also takes into account the need for below market pricing to enable purchasers to comfortably undertake rehab projects. The Aged/Targeted Bulk Sale program allows the purchase of currently listed foreclosed homes at an additional discount. STM • • is • Partnering with the TCC Land Bank and the REO Property Acquisition Program NCST requires a single point of contact and a single acquisition entity in order to maintain an efficient process for the lenders. As such. TCC Land Bank acts as the local intermediary for the Twin Cities metro- politan area and in this capacity has designed and implemented an efficient and streamlined internet- based system that provides direct access to properties by communities and their approved developers. This robust system is coordinated with funding sources and community rehab standards and drives NSP compliance. To join this program and gain access to properties that are available for sale at a discount within their jurisdictions, cities and counties should contact TCC Land Bank and provide a list o. applicable zip codes of target areas. Cities and counties define what areas they would like to be eligible for this program. The program is designed for `distressed neighborhoods" or "distressed properties." The city or county could choose to only make available those areas that are within target areas or the city or county could deter- mine that any foreclosure in the city /county could be considered distressed (although luxury properties are to be excluded). If NSP funding is involved, the city /county will need an Intermediary Agreement with the Land Bank to maintain the foreclosure status of the properties. The city, /county approves developers who will have direct access to the program. Finally, the city /county defines what. if any, additional criteria it: may require of developers working in its community. In conclusion, participation will require the completion of an agreement with the city /county and TCC Land Bank, agreements with approved developers, and the designation of distressed areas within the city's or county's boundaries. There is a transaction fee that is charged for each transfer. • Contact Us For more info Bank, please c 0 tebecca OH 612- PH E sha Marg PH E ma i Huckl i12 -238- vn.hucki i Geffen PH 6512 -238 E david.black January 2010 mation on the REO Property Acquisition Program, or questions regarding the TCC Lane! ontact the main office or one of the Land Bank staff members listed below. ik Staff M Mikeya, Griffin, Paralegal )m, President P PH 62 -258 -8755 8213 E E rnikeya.griffin@tccla'ndbank.org tcclandbahk.org • 5341 Maywood Road Uty ot Mound Mound, MN 55364 Planning , . Building D- , • (952) 472 -0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Comm. Dev. Director / City Manager Kandis Hanson Date: March 3, 2010 Re: Mound Planning Commission Work Rules / possible amendments Summary. At its February 16, 2010 meeting and March 2, 2010 meetings, the Planning Commission discussed the current version of the Planning Commission Work Rules including Section B (4) which includes provisions relating to what constitutes a quorum of the body which is currently identified as five (5) members. There are nine (9) members on the Planning Commission. With three (3) vacancies currently on the Planning Commission following the February 16, 2010 resignation of Ory Burma, the present membership of the Commission is six (6). Therefore, the Planning Commission discussed a possible revision of the Work Rules to indicate that a quorum shall be a "majority' of the membership as opposed to set number. Council members are advised that it was anticipated that interviews for (2) of the vacancies would be held by the Planning Commission at its March 2, 2010 meeting, however, no candidate applications were • received. This item was discussed by the Planning Commission at its March 2, 2010 meeting who expressed support for the possible amendment but did not offer any recommended action regarding this proposed revision as it was suggested by Staff that this matter be discussed by the City Council prior to formal action by the Planning Commission. U UASSmithft Documents\ Memorandums \2010\memoWorkRules.doc -410- • CITY OF MOUND PLANNING COMMISSION WORK RULES lie • A. Organization 1. The Planning Commission Officers shall be: a. Chair b. Vice -Chair 2. Special assignment areas shall be: a. Subdivisions b. Zoning and Variances c. Conditional Use Permits d. Other areas of assignment 3. Duties of the Officers: a. Chair: 1) The Chair shall preside at all meetings of the Commission. 2) The Chair shall preserve order and decorum and shall decide questions of order 3) The Chair shall appoint all assignment areas unless otherwise requested by a majority. 4) The Chair may call special meetings stating the purpose of such meetings and be posted in accordance with State Statute. 5) The Chair shall be responsible to have the staff report on the status of previous recommendations made to the Council, stating the Planning Commission's recommendation and Council action. 6) The Chair will be responsible for identifying and resolving performance issues (including attendance) with Planning Commissioners. In the event the Chair determines a Planning Commissioner may need to be removed from his (her) position, the Chair will be responsible to recommend removal actions to the City Council. b. Vice - Chair: The Vice -Chair shall preside at all meetings in the absence of the Chair. 4. The Mound Planning Commission acts only as an advisory group to the Council to make recommendations in the best interest of the citizens and the City. -411- Planning Commission Work Rules City of Mound — 2009 B. Work Rules 1. The first Tuesday hall be considered the regularly scheduled official • y g y meeting night. a. In the event that there are more board of appeals cases than can reasonably be concluded by 11:00 p.m., the Chair and the Planning Staff shall be empowered to schedule a second meeting for another Tuesday during the same month to take care of the overload. b. The Chair shall have prerogative to cancel or postpone any regularly scheduled meetings. 2. All public hearings shall be held at the City Hall. All meetings shall be called at 7:00 p.m. and shall conclude at 11:00 p.m. unless waived by the majority. Any business unfinished at the scheduled closing time shall be taken up at a subsequent meeting designated by the Chair. 3. The Commission, at the first regular meeting of the new year, shall elect from its group, a Chair and a Vice- " 4. A.majority of five (5) members shall constitute a quorum. In the absence of a quorum, the minority shall adjourn any item of business requiring official Commission action, to a specified time. _ 5. A member may be excused from an individual meeting for reason of illness, work, or out -of -town trips. 6. In the absence of the Chair and Vice - Chair, the remaining members shall elect a Temporary Chair. 7. The Chair shall call the meeting to order and the Secretary to the Commission shall call the roll and announce a quorum. 8. The order of business shall be as follows unless amended by the Chair: a. Call to Order b. Roll call c. Approval of the minutes of the previous meeting d. Approval of the agenda e. Public hearings /board of appeals f. Old and new business g. Information items h. Adjournment -412- *I 61 Planning Commission Work Rules City of Mound — 2009 9. The following statement shall be printed on all agendas: • 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 community." "The Planning Commission is an advisory body to the City Council. One of the Commission's functions is to hold public hearings and make recommendations to the City Council. The City Council makes all final decisions on these matters." Mound City Ordinances require that certain documents and information be included in applications. The Planning Commission may postpone consideration of an application that is incomplete and may for other reasons postpone final action on an application. For each agenda item the Commission will receive reports prepared by the City Staff, open the hearing to the public, and discuss and act on the application. 10.All recommendations shall be sent to the Council by means of written minutes, and shall include the record of the division of votes on each recommendation. 11. Minutes of the meetings shall be recorded and kept by the Planning Staff. • 1.2.All meetings shall be public. 13. Any resolution or motion, except motion to adjourn, postpone, reconsider, table, or call the previous questions, shall be reduced to writing if requested by the Chair. 14. Any resolution or motion may be withdrawn at any time before action is taken on it. 15. When a question is under debate, no other motion shall be entertained except to table, or to call for the question, action on the question, postpone, refer to committee, or amend. Motions shall take precedence in that order and the first two shall be without debate. 16. All motions shall be carried by a majority vote of the members present, except call for the question. Any member of the Commission may call for a roll call vote on any issue. 17. Motions can only be made by members recognized by the Chair. 18. Speaking without recognition of the Chair shall be cause for another member to call "point of order' and the member speaking out of turn must relinquish the • floor. -413- Planning Commission Work Rules City of Mound — 2009 19. "Call for the question" or "previous question" is a motion and must be seconded. It is not debatable and must be voted upon immediately. A two - thirds majority is • necessary to call the previous question. If the two- thirds majority is given, the motion or question on the floor must be immediately put to a vote without debate except for a motion to table. 20. "Question" is not a motion but only an indication to the Chair that the person making statement is ready to have the motion or question put to a vote. 21. The Chair may direct that a motion be divided if requested by a member. 22. Members must limit their remarks to the subject matter being discussed and shall not be repetitious. The speaking order shall be at the discretion of the Chair; however, all members shall be allowed to speak in their turn. 23. All members are expected to attend meetings and perform any pre -work required for these meetings. Members, who miss four or more scheduled meetings in a calendar year without prior permission from the Chair, may face counseling from the Chair and the sitting council member, or more serious consequences up to and including discharge from the Commission by the City Council. 24. Any member having a direct financial and /or direct personal interest in an individual action under consideration by the Commission shall excuse himself /herself from the Commission and not vote on that particular matter. Said • member will have the same rights as any citizen who has an interest in any action being considered by the Planning Commission. 25. These rules shall not be repealed or amended except by a majority vote of the Commission. 26. Robert's Rules of Order or standard parliamentary procedure shall govern any rule of order not covered by the work rules. C. Candidate Selection /Interview Procedures (see Exhibit A: Res. #89 -139 and Exhibit B: Res. #92 -136). 1. It is the intent of the Commission to interview applicants and vote at the same meeting. The Mayor and City Council are to be included in the interviewing process. The vote will be conducted by the Commission and will not include visiting Council member. (Rev. 1/8/96) 2. In the event there are (6) applicants or more, a preliminary review of applications may be scheduled, at the Chair's discretion, to reduce the number of interviews for formal consideration. The prescreening process will be undertaken in cooperation with the City Manager and /or his /her designee. The prescreening criteria will be based on, but not limited to, previous work experience in either the • public or private sector, relevant training and education, past volunteer activities, and the candidate's submitted application materials. At its option, the prescreening team of the Chair and City Manager or designee may opt to hold a -414- Planning Commission Work Rules City of Mound — 2009 prescreening interview(s). The Chair, in cooperation with the City Manager or • designee, will recommend the slate of candidates to the Planning Commission for the formal interview process to be undertaken in accordance with the City's established procedures. Nothing shall prevent the Planning Commission from interviewing all or a selection of candidates if deemed appropriate by the Chair and City Manager or designee following completion of the prescreening process. 3. The applicant is to be advised of the interview at least ten (10) days prior to the date of the interview. 4. If the applicant is unable to attend the scheduled interview, the Planning Commission may make the recommendation based on the information provided. 5. Following the interviews and at the same meeting, a written ballot method of voting will be used (see Exhibit C). The secretary will have the candidates names typed on the form and the form will be sent to Planning Commissioners in their packet. Ballots will be kept in the journal of the Planning Commission containing meeting minutes. 6. The Planning Commission shall forward to the City Council, at their next regular meeting, a list of the candidates and the number of votes they received. 7. Every seated member shall be eligible to vote. Adopted December 10, 1984 Revised December 14, 1987 Revised January 23, 1989 Revised June 10, 1991 Revised March 25, 1992 Revised January 11, 1993 Revised January 8, 1996 Revised January 26, 1998 Adopted March 4; 2002 Revised February 24, 2003 Adopted March 1, 2004 Adopted January 24, 2005 Adopted May 14, 2007 Adopted May 5, 2009 -415- Planning Commission Work Rules City of Mound — 2009 Exhibit A 0 October 24, 1989 *117 1111111 [iWff. ;1Z -C11 RESOLUTION APPROVING A POLICY ON APPOINTMENTS AND REAPPOINTMENTS TO ADVISORY COMMISSIONS BE IT RESOLVED, that the City Council of the City of Mound, Minnesota, hereby establishes the following policy: Definitions of "Vacancy ": A vacancy occurs when a term expires and the commissioner holding that term does not desire reappointment. A vacancy also occurs when a commissioner resigns his/her position prior to the term expiring. 1. When a vacancy occurs, the City Manager is directed to advertise in the City's official newspaper that there are positions to be filled on a commission(s). Such advertising shall be done in the form of a "news release 2. Such news release shall include, but not be limited to, the number of vacancies, the length of the term, or request for letter of interest and/or resume, application deadline date, etc. The news release shall also state that prospective applicants will be required to interview with the city Council and respective commission jointly. Such interviews will be conducted as soon as possible following the application deadline. Each commission will formally recommend appointments following the joint interviews. The City Council will review those recommendations and will be responsible for making the appointments. 3. Current commission members who wish to be reappointed must indicate such and the reasons for being reappointed in writing a minimum of sixty (60) days prior to their term expiring. 4. It a member resigns during his/her term, such resignation must be in writing and submitted to the City Manager. 5. In the case of member resigning with less than ninety (90) days remaining, on his/her term, the City Council, at its discretion, may delay filling the vacancy until the term officially expires." The foregoing resolution was moved by Councilmember Jessen and seconded by Councilmember Johnson. The following Councilmembers voted in the affirmative: Jensen, Jessen, and Johnson. The following Councilmembers voted in the negative: Ahrens And Smith. Steve Smith Mayor Francene C. Clark Attest: City Clerk IBM • October 13, 1992 Planning Commission Work Rules City of Mound — 2009 RESOLUTION NO. 92-136 RESOLUTION ESTABLISHING THE PROCESS OF INTERVIEWING CANDIDATES FOR ADVISORY COMMISSION APPOINTMENTS Exhibit B BE IT RESOLVED, that the City Council of the City of Mound, Minnesota, hereby establishes the following policy as it pertains to the interviewing of candidates for advisory commission appointments: Candidates for appointment to advisory commissions will be interviewed jointly by the applicable commission and the city council at a regularly scheduled commission meeting. Following the interviews and at the same meeting, the commission will establish a ranking of the candidates, listing the candidates and the number of votes they have received. The results will then be submitted to the Council at the next regular Council Meeting. The Council will then make official appointments at that Council Meeting. • BE IT FURTHER RESOLVED, that if candidates who wish to be considered for appointment cannot be present for the interviews that the commission and the city Council will base their decisions on the resumes submitted. The foregoing resolution was moved by Councilmember Smith seconded by Councilmember Jensen. The following councilmembers voted in the affirmative: Ahrens, Jensen, Jessen, Johnson and Smith. The following councilmembers voted in the negative: None. Francene C. Clark Attest: City Clerk • -417- Skip Johnson Mayor Planning Commission Work Rules City of Mound — 2009 Exhibit C PLANNING COMMISSION BALLOT NAME OF CANDIDATE CHOICE # CHOICE #: 1 First Choice; 2 — Second Choice; etc. The secretary will collect the ballots and total the choice points. The Candidate with the least amount of points is your choice. Only ballots containing the initials of the voting member will be counted. Initials 0 1 • • 10 10 MOUND CITY COUNCIL MINUTES FEBRUARY 9, 2010 The City Council for the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday; February 9, 2010, at 7:30 p.m. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Ray Salazar, and Heidi Gesch Councilmembers absent: Greg Skinner Others present: Acting City Manager Jim Kurtz, City Clerk Bonnie Ritter, Community Development Director Sarah smith, Johann Chemin, Kevin Borg, Amanda Schwarze Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda, and considered in normal sequence. 1. Open meeting Mayor. Hanus'called the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve agenda MOTION by Salazar, seconded by Gesch to approve the agenda. All voted in favor. Motion carried.' 4. Consent agenda MOTION by Salazar, seconded by Gesch to approve the consent agenda. Upon roll call vote, all voted in, favor. Motion carried. A. Approve payment of claims in the amount of $271,186.61. B. RESOLUTION NO. 10 -12: RESOLUTION RECOMMENDING CONTINUATION OF CDBG FUNDING OF WESTONKA COMMUNITY ACTION NETWORK (WeCAN) 5. Comments and suggestions from citizens present on any item not on the agenda Johann,Chemin, 6039 Beachwood Road, appeared before the Council and presented some suggestions for redevelopment in Mound, focusing on leisure and tourism attractions. Osmek asked him if he was familiar with the Mound Visions Plan, and he was not. Hanus informed him that everything he mentioned has been considered and that things have slowed due to the present economy. The Council thanked him for his input. 6. School District 277 Superintendent Kevin Borg with Westonka School Update Kevin Borg thanked the Council for their continued support of the school system, with a special recognition to Police Chief Kurtz and School Resource Officer Dan Niccum. He also commended the Fire Department for their response to a fire at Grandview and the special attentlon,that they took to make sure that the gym floor did not sustain water damage. He also recognized Public Works for the great job they do snow plowing, making sure the buses can get through thestreets safely. He also thanked Osmek for his recent visit to a Civics Class, and Mayor Hanus for his recent public recognition of a Shirley Hills student. -419- i M1 Mound City Council Minutes — February 9, 2010 Mr. Borg also gave an overview of Westonka's innovative and academic excellence and their 2008 -2013 Strategic Plan. 7. Community Development Sarah Smith with Discussion /Action on FY2011 Federal Smith stated-that with regard to the City's proposed appropriation projects for the FY2011 cycle, it has been suggested that 2 -3 "nugget" type projects, which could be undertaken independently, in the range of $400K to $1 M be submitted._ After discussion, it was Council consensus to proceed and concentrate on lobbying efforts to secure (1.) Lakeside trailhead construction at Gillespie Center - $1.16M; (2) Installation of public infrastructure and streetscaping necessary for Mound's transit - oriented development - $288K. The second includes interior rehabilitation of the historic wellhouse for reuse as public restroom and support:facility ($88,000) and wayfinding and area identification /public informational signage :($200,000). 8. Approve minutes MOTION by Salazar, seconded by Gesch to approve the minutes of the January 12, 2010 and January 26, 2010 meetings. All voted in favor. Motion carried. 9. Miscellaneous /Correspondence A. Comme. nts /reports from Councilmembers B. Reports; , BMI Engineering Expense Recap Finance Department — December 2009 Mound Fire Commission Meeting of Feb. 3, 2010 C. Minutes:. None D. Correspondence: Gillespie Gazette 10. Adiourn I MOTION by Gesch, seconded by Salazar to adjourn at 8:24 p.m. All voted in favor. Motion carried. ; - : . -420- Mayor Mark Hanus *I 7 01 General Fund 1,608,327 Park Dedication Fees 10,670 Area Fire Protection Services 416,464 Dock 354,439 Mound HRA 84,754 G.O. Equip. Certf. 2004 - C 25,110 G.O. Equip. Certf. 2005 - C (47,639) G.O. Equip. Certf. 2006 - C (58,857) G.O. Equip. Certf. 2007 - C (38,037) G.O. Equip. Certf. 2008 - D (36,212) G.O. Equip. Certf. 2009 - C (3,116) Mound Transit Center Series 2006 (12,601) G.O. Bonds 2001 - C 57,697 Commerce Place TIF 42 G.O. Bonds 2003 - C TIF 1 -2 366,076 G.O. Bonds 2001 - A 16,630 G.O. Bonds 2003 - A 155,845 G.O. Bonds 2004 - A (150,159) G.O. Bonds 2005 - A 308,643 G.O. Bonds 2006 - A 304,554 G.O. Bonds 2007 - A 271,551 G.O. Bonds 2008 - B 218,226 G.O. Bonds 2009 - A (84,494) Taxable G.O. TIF Bonds 2009 D 1,446,949 HRA Lease Rev Bonds (290,930) Capital Improvement • (1,138,987) MSA - Sealcoat 118,907 Parking Deck (137) Downtown TIF 1 -2 63,910 Downtown TIF 1 -3 MHR (1,170,628) HRA Public Safety Bldg - Water 1,535,512 Sewer 2,037,924 Liquor Store (589,285) Recycling (12,749) Storm Water 36,037 35296 Note: The above schedule shows the combined cash and investment balances by fund for the months indicated as recorded in the General Ledger. The balances do not reflect receivable, payables, authorized transfers, encumbered funds, or dedicated /reserved resources, etc. Only some accrued transactions are reflected. Investment income will be distributed to the funds at the end of the year and is not included. A long and complete process is followed to record all transactions, before we close the books, at the end of the year. In addition, the audit from the independent auditor is performed and an official Comprehensive Report will be presented to the City Council and made available to interested parties. In no way this schedule is intended to represent balances of funds • available for spending. -421- CITY OF MOUND BUDGET REVENUE REPORT Feb. 2010 16.67 % Feb. 2010 YTD PERCENT BUDGET REVENUE REVENUE VARIANCE RECEIVED GENERALFUND Taxes 3,861,424 - - (3,861,424) 0.00% Business Licenses 18,100 150 150 (17,950) 0.83% Non - Business Licenses /Permit 99,000 4,639 10,217 (88,783) 10.32% Intergovernmental 122,060 15,000 15,000 (107,060) 12.29% Charges for Services 89,400 435 31,636 (57,764) 35.39% Court Fines 55,000 5,726 6,012 (48,988) 10.93% Street Lighting Fee 216,000 18,560 36,309 (179,691) 16.81% Franchise Fees 397,000 11,585 11,585 (385,415) 2.92% G.O. Equipment Certificates 105,625 - - (105,625) 0.00% Charges to Other Dpts 12,000 339 (343) (12,343) -2.86% Park Dedication Fees - - - - 0.00% Other Revenue 354,270 39,625 45,038 (309,232) 12.71% TOTAL REVENUE 5,329,879 96,058 155,603 (5,174,276) 2.92% FIRE FUND 1,052,805 140,018 182,923 (869,882) 17.37% DOCK FUND 155,140 86,542 119,659 (35,481) 77.13% MOUND HRA - - - - #DIV /01 WATER FUND 1,200,000 83,853 165,485 (1,034,515) 13.79% SEWER FUND 1,439,250 112,782 224,741 (1,214,509) 15.62% LIQUOR FUND 3,003,000 180,277 352,717 (2,650,283) 11.75% RECYCLING FUND 231,700 16,617 32,277 (199,423) 13.93% STORM WATER UTILITY 229,488 19,814 39,008 (190,480) 17.00% -422- *I *I C7 10 16 I 0� CITY OF MOUND BUDGET EXPENDITURES REPORT Feb. 2010 16.670/6 Feb. 2010 YTD PERCENT BUDGET EXPENSE EXPENSE VARIANCE EXPENDED GENERAL FUND 1,052,807 78,160 128,970 923,837 12.25% Council 79,991 9,666 11,687 68,304 14.61% Promotions 71,500 - - 71,500 0.00% City Manager /Clerk 327,779 25,449 46,861 280,918 14.30% Elections 18,375 - 1,820 16,555 9.90% Finance 326,745 25,562 47,523 279,222 14.540/6 Assessing 95,650 19 21 95,629 0.02% Legal 140,506 5,846 5,846 134,660 4.16% City Hall Building & Srvcs 102,845 5,126 10,331 92,514 10.050/0 Computer 29,800 4,792 10,425 19,375 34.980/6 Police 1,883,189 148,561 277,072 1,606,117 14.71% MEMO: Police Reimb. (75,000) - - (75,000) 0.00% Emergency Prepardeness 25,950 11,308 11,991 13,959 46.21% Planning /Inspections 363,099 22,399 39,410 323,689 10.85% Streets 714,551 48,612 86,354 628,197 12.09% Parks 536,882 36,020 73,730 463,152 13.73% Park Dedication Fees - - 9,380 (9,380) #DIV /01 Cemetery 11,239 - 954 10,285 8.49% Recreation 5,000 - - 5,000 0.00% Transfers 518,600 42,705 85,410 433,190 16.47% Cable TV 45,230 - - 45,230 0.00% Contingencies 31,700 - - 31,700 0.00% GENERAL FUND TOTAL 5,328,631 386,065 718,815 4,609,816 13.49% Area Fire Service Fund 1,052,807 78,160 128,970 923,837 12.25% Dock Fund 174,001 6,658 11,120 162,881 6.39% HRA Fund 40,250 164 1,817 38,433 4.51% Capital Projects 1,672 7,588 7,588 (5,916) Transit Parking Deck - - - TIF 1 -2 Downtown Mound - - - - TIF 1.3 MHR - - - _ Water Fund 1,698,603 292,749 334,476 1,364,127 19.69% Sewer Fund 1,645,388 156,973 289,744 1,355,644 17.61% Liquor Fund 604,849 54,859 76,273 528,576 12.61% Recycling Fund 240,943 15,773 17,530 223,413 7.28% Storm Water Utility 346,012 60,584 65,482 280,530 18.92% -423- Offices in 470 U.S. Bank Plaza 200 South Sixth Street Minneapolis Minneapolis, MN 55402 � ' (612) 337 -9300 telephone Saint Paul (612) 337 -9310 fax • St. Cloud http: / /www.kennedy- graven.com C H A Affirmative Action, Equal Opportunity Employer JAMES M. STROMMEN Attorney at Law Direct Dial (612) 337 -9233 Email: jstrommen @ kennedy- graven.com February 17, 2010 Ms. Kandis Hanson City Manager City of Mound 5341 Maywood Road Mound, MN 55364 -1627 RE: Recent Suburban Rate Authority Actions Lead to Savings for Cities and SRA Member City Ratepayers Dear Ms. Hanson: When SRA membership assessments are sent to each city (enclosed), we often summarize recent accomplishments to update members on SRA activities. 2009 was a remarkably successful year for the SRA on behalf of cities and its utility ratepa • The SRA won a Public Utilities Commission denial of Owest's request to pass through to its ratepayers $748 million annually in government- directed relocation costs. Qwest now absorbs those costs under its current rate plan. • • The SRA led a successful challenge to a 4 million CenterPoint regj est stemming from Midwest Gas replacement costs. The Commission denied CenterPoint's request. • The SRA won an increase in City credits to municipal pumping from $50 for six unexcused Xcel Electric power outages annually, to $200 for each outage. • Due to SRA efforts in a recent Xcel Electric rate case, SRA municipal operations save anywhere from $1,000 to $20,000 annually on pumping station rates, depending on the size of the city. Only the collective voice of SRA cities, now standing at 27 and a population base over 800,000, allows this type of impact on utility rates. No single Minneapolis -St. Paul area suburb, or small group of suburbs could participate to the extent necessary to realize the gains such as those above. The SRA hopes that you will share these successes with your City Council. If you have any questions, please contact me. Thank you for the continued membership of the City of Mound. Very truly yours, KENNE & GRA E . , C RTERED Y James M. trommen Legal Counsel for the SRA JMS:mmh • cc: SRA Delegate -424- • • MESSAGES FOR YOU... Hello everyone, I hope all is well with you ... just think Spring is just around the corner. We have a busy March planned at the Gillespie Center. We hope you will celebrate St. Patrick's Day with us and join us for a delicious lunch of corned beef & cabbage, mashed potatoes and more for only $5. Bring your family & friends! Another evening to mark on your calendar is Saturday, March 13 for our "Jazz & Jambalaya" Dinner & Music by the "Tonka Brass." Dinner will be served from 5:30 -7 p.m. and music begins at 6 p.m. Everyone is welcome! Look for more information in this Gazette. Please help us support the Westonka Food Shelf on Thursday, March 18 at Soup Lunch 11:30 a.m. -12:30 p.m. and Soup Supper from 5 -7 p.m. All donations benefit the Westonka Food Shelf. Also, The Gillespie Quilting Group is hosting The Gillespie Fiber Art Show on Satur- day, March 27. Look for the full page in this Gazette. Be sure to check out our programs this month! We are always looking for new members. Wouldn't it be great if everyone could recruit two new members and help us grow our membership. Just something to think about. I hope to see you soon! Take care, Mindy Anderson, Director C -X fi x:• ENJOY... DAD'S BELGIUM WAFFLE BREAKFAST *FUNDRAISER FOR WESTONKA SENIOR CLASS PARTY SAT. MARCH 6 9 A.M. -NOON THE GILLESPIE CENTER TICKETS AT DOOR $8 ALL YOU CAN EAT "Lt! PLEASE JOIN'US FOR A BOWL OF SOUP... HELP US SUPPORT THE WESTONKA FOOD SHELF , THURS.MARCH 18 SOUP. LUNCH 11:30A.M -12:30 P.M. *SOUP SUPPER 5 -7 P.M. *ALL DONATIONS GO TO FOODSHELF MARK �{�srEY YOUR CALENDARS h � ' F'''• NOW U FOR A THE VOLUNTEER �1 1 APPRECIATION BREAKFAST <- THURS. APRIL 15 �;. t- •ri:;' 9 A.M. r STOP IN AND x ENJOY BREAKFAST ON US! -425- " 7 WOO! HOW THERE IS AN EXTRA SOUP & SANDWICH LUNCH TUES .. MARCH 2 NOON *FEATURING GILLESPIE CHOWDER COST: $5 SIGN UP AT DESK GIFT CERTIFICATES AVAILABLE SOON AT THE GILLESPIE CENTER. *BUY A GIFT TO USE AT THE CENTER. r TA CHECK YOUR r'+ GAZETTEuS MAILINC,� LABS LOOK FOR THE RENEWAL DATE ON YOUR MAILING LABEL! PLEASE RENEW YOUR MEMBERSHIP & SUPPORT THE CENTER. "Lt! PLEASE JOIN'US FOR A BOWL OF SOUP... HELP US SUPPORT THE WESTONKA FOOD SHELF , THURS.MARCH 18 SOUP. LUNCH 11:30A.M -12:30 P.M. *SOUP SUPPER 5 -7 P.M. *ALL DONATIONS GO TO FOODSHELF MARK �{�srEY YOUR CALENDARS h � ' F'''• NOW U FOR A THE VOLUNTEER �1 1 APPRECIATION BREAKFAST <- THURS. APRIL 15 �;. t- •ri:;' 9 A.M. r STOP IN AND x ENJOY BREAKFAST ON US! -425- " 7 WOO! HOW THERE IS AN EXTRA SOUP & SANDWICH LUNCH TUES .. MARCH 2 NOON *FEATURING GILLESPIE CHOWDER COST: $5 SIGN UP AT DESK GIFT CERTIFICATES AVAILABLE SOON AT THE GILLESPIE CENTER. *BUY A GIFT TO USE AT THE CENTER. • February 16, 2010 Kandis Hanson Geoff Michael Planning Commission Please be advised that I am resigning my position on the Mound Planning Commission, effective as of the adjournment of the meeting on February 16, 2010. It has been a pleasure and an honor to have worked with you and to have served the City of Mound in the various capacities. Regards, Orvin Burma • U -427- APPROPRIATIONS REQUEST FORM FOR FISCAL YEAR 201 1 • ERIK PAULSEN - MN 03 STAFF CONTACT: STACY FULLER 202.225.2871 Requestor: Contact Name: Kandis Hanson, City Manager, City of Mound, MN Address: 5341 Maywood Road Email: Kandishanson @cityofmound.com Phone: 952.472.0609/ Fax: 952.472.0679 Appropriations Subcommittee: Trans/HUD Agency: City of Mound, MN Account: STP Project Name: Lakeside Trailhead Construction at Gillespie Center (Request No. I of 2) Requested Amount: $1.16M Project Description: For nearly twenty years, the community of Mound, Minnesota, with a population of 10,000, has been moving closer to realizing an aggressive vision for redevelopment of its small downtown. The Mound Visions Plan, which was established in 1991, is based on the creation of transit - oriented, mixed -use districts which will serve as a hub of commerce, living and recreation. Since the • effort's inception, the Mound community has demonstrated incredible financial commitment, political will and patience to revitalize this once declining downtown. Today, after redesigning and rebuilding much of the downtown, Mound is at the threshold of creating what will truly be a model transit - oriented district of multi -modal connections, compact development and environmental restoration. The goals of the Mound Visions redevelopment plan can be summarized as follows: -Establishing a traditional downtown by creating a distinctive community place for Mound. - Connecting the downtown area with new greenways, trails and traditionally designed streets and sidewalks to promote multi -modal systems and incorporating streetscape and landscaping elements along the new mainstreet and realigned County Road 15 corridor. - Creating a central core of traditional, multi -story "main street" type buildings with retail along the street and office or housing uses located above and keeping the downtown vital by mixing retail, entertainment and office uses with a wide range of life -cycle housing. - Providing central, downtown public parking areas including both structured and surface lots. - Enhancing community appreciation of and access to, the area's natural resources by reclaiming the historic Lost Lake boat channel and providing public dock and boat slip amenities for both residents and visitors. • IME • - Planning for regional transportation connections including the former Dakota rail corridor being reserved as a possible future light rail transit (LRT) route and transit station as well as its interim use as a multi -use recreational trail. - Protecting and enhancing the City's natural resources including Lake Minnetonka through the incorporation of innovative and unique stormwater strategies. FY2011 Appropriation Request Summary. The lakeside trailhead project at the Gillespie Center is a visitor parkin, orientation and wayfinding facili strategically located on the planned Lost Lake trail corridor and is a short walk om the Luture streetcar boat landing to be located at Mound Bav Park on Lake Minnetonka. The trailhead will serve patrons of the historic streetcar boat and will also act as a visitor "stepping stone " between the boat landing and Mound's core downtown district to the north. Perceived benefit or impact of the appropriation: Funding for our public redevelopment /infrastructure /transportation projects will help strengthen the tax base, create job opportunities (i.e. construction), stimulate the economy and encourage private reinvestment. If your organization received an application for this project in the last three fiscal years, please list the amount: FY10: $420K appropriation request submitted by Congressman Paulsen for "City of Mound Redevelopment Project" (not selected for funding); $1.16M 2009 Transportation Reauthorization High Priority Project (HPP) for "Lakeside Trailhead Construction at Gillespie Center ". Note: If appropriation funding is received • in FYl 1 for this project, HPP request to be withdrawn. FY09: $ None FY08: $ None FY07: $ None FY06: $ None 0 Please include a business plan explaining how the appropriations funds will be spent. Request 1 of 2 — Lakeside Trailhead Construction at Gillespie Center- $1.16M. See below for breakdown ofpreliminary estimated project cost: 500,000 acquisition/demolition 100,000 acquisition contingency 400,000 construction 69,000 engineering/admin 91,000 construction/admin contingency MAN APPROPRIATIONS REQUEST FORM FOR FISCAL YEAR 201 1 • ERIK PAULSEN - MN 03 STAFF CONTACT: STACY FULLER 202 -22S -2871 Requestor: Contact Name: Kandis Hanson, City Manager, City of Mound, MN Address: 5341 Maywood Road Email: Kandishanson @cityofmound.com Phone: 952.472.0609 Fax: 952.472.0679 Appropriations Subcommittee: TransdIUD Agency: City of Mound, MN Account: Transportation -HUD STP Project Name: Public Infrastructure and Streetscaping for Mound's Transit - Oriented Redevelopment. (Request 2 of 2) Requested Amount: $288K Project Description: For nearly twenty years, the community of Mound, Minnesota, with a population of 10,000, has been moving closer to realizing an aggressive vision for redevelopment of its small • downtown. The Mound Visions Plan, which was established in 1991, is based on the creation of transit oriented, mixed -use districts which will serve as a hub of commerce, living and recreation. Since the effort's inception, the Mound community has demonstrated incredible financial commitment, political will and patience to revitalize this once declining downtown. Today, after redesigning and rebuilding much of the downtown, Mound is at the threshold of creating what will truly be a model transit- oriented district of multi -modal connections, compact development and environmental restoration. The goals of the Mound Visions redevelopment plan can be summarized as follows: - Establishing a traditional downtown by creating a distinctive community place for Mound. - Connecting the downtown area with new greenways, trails and traditionally designed streets and sidewalks to promote multi -modal systems and incorporating streetscape and landscaping elements along the new mainstreet and realigned County Road 15 corridor. - Creating a central core of traditional, multi -story "main street" type buildings with retail along the street and office or housing uses located above and keeping the downtown vital by mixing retail, entertainment and office uses with a wide range of life -cycle housing. - Providing central, downtown public parking areas including both structured and surface lots. - Enhancing community appreciation of and access to, the area's natural resources by . reclaiming the historic Lost Lake boat channel and providing public dock and boat slip amenities for both residents and visitors. • -430- -Planning for regional transportation connections including the former Dakota rail corridor being • reserved as a possible future light rail transit (LRT) route and transit station as well as its interim use as a multi -use recreational trail -Protecting and enhancing the City's natural resources including Lake Minnetonka through the incorporation of innovative and unique stormwater strategies. FY 2011 Appropriation Request Summary. Construction of infrastructure for our transit oriented redevelopment to include way indingand area /public informational siege and interior renovation of wellhouse for public restrooms for use by regional trail and transit district users. Perceived benefit or impact of the appropriation: Funding for our public redevelopment/infrastructure /transportation projects will help strengthen the tax base, create job opportunities (i.e. construction), stimulate the economy and encourage private reinvestment. If your organization received an application for this project in the last three fiscal years, please list the amount: FY10: $420K appropriation request submitted by Congressman Paulsen for "City of Mound Redevelopment Project" (not selected for funding) FY09: $ None FY08: $ None FY07: $ None • FY06: $None Please include a business plan explaining how the appropriations funds will be spent. • Request 2 of 2 - Installation of Public Infrastructure and Streetscaping for Mound's Transit - Oriented Redevelopment (TOD) - $288K • Interior rehabilitation of local historic wellhouse on Dakota Regional Trail in the Mound Transit District for reuse as public restroom and support facility ($88,000) • Wayfinding and area identification / public informational signage program/implementation ($200,000) -431- UNITED STATES SENATOR AMY KLOBUCHAR Fiscal Year 2011 Appropriations Form Instructions • Please return completed forms via e-mail to appropsaMobuchar. senate. gov o Include in the subject line of your email submission the following information: "FYI I (Appropriations Bill) (Requesting Entity and Project Title)" Example: "FYI I Interior- Environment My Hometown Safe Drinking Water" • If your organization is submitting more than one appropriations request, please submit all completed forms in one email, and include in the subject line the following information: "FYI 1 (Requesting Entity) (Number of Requests) Example: "FYI I My Hometown 2 Requests" • Completed forms must be returned as Word documents. Do not email a scanned copy of this document. • FORMS must be submitted by close of business on Friday, February 19, 2010. • Incomplete applications cannot be accepted. Please note there are three pages to this blank form. • If you have questions, please contact Travis Talvitie or Elizabeth Frosch of Senator Klobuchar's office at (202) 224 -3244. Date Submitted (format MM/DD /YYYY): 2/19/2010 Name of Submitting Institution: City of Mound Address of Submitting Institution: Street Address: 5341 Maywood Road City: Mound County: Hennepin Congressional District # Type of Entity Requesting Funds: Unit of Government Project Priority: 2 out of 2 submitted by this institution. State: MN Zip: 55364 Project Title: Public Infrastructure and Streetscaping for Mound's Transit - Oriented Redevelopment. Project Description (no more than 250 characters): Mound's request includes construction of infrastructure necessary for our transit oriented redevelopment to include wayfinding and informational signage and reuse of wellhouse as public restrooms for use by regional trail and transit district users. Briefly describe the value of your project to the American taxpayer (no more than 250 characters): Funding for our public redevelopment /infrastructure /transportation projects will help strengthen the tax base, create job opportunities (i.e. construction), stimulate the economy and encourage private reinvestment. -432- 0 • • • Amount of Funding Sought: $1.16M Full Cost of Project: $1.16M Appropriations Bill: Transportation -HUD Appropriations Account: EDI Number of Jobs Created: Unknown Is the project included in the President's FY11 Budget? If yes, for what amount? No Contact Information: • For Senator Klobuchar, highest -level person at the institution: Name: Kandis Hanson Title: City Manager Address: 5341 Maywood Road, Mound, MN 55364 Office Phone (Direct): 952.472.0609 Office Fax: 952.472.0679 Mobile Phone: 952.240.5244 E -mail: Kandishanson @cityofinound, com • For Senator Klobuchar's staff, main person working on this project at the institution: Name: Sarah Smith Title: Comm. Development Director • Address: 5341 Maywood Road, Mound, MN 55364 Office Phone (Direct): 952.472.0604 Office Fax: 952.472.0679 Mobile Phone: 612.723.8383 E -mail: Sarahsmith@cityofinound.com • Lobbyist information (if applicable): Name: Dennis McGrann Title: Lobbyist Organization: Lockridge Grindal Nauen Address: Suite 210, 415 Second Street NE, Washington, D.C., 20002 Office Phone (Direct): 202.544.9840 Office Fax: 202.544.9850 Mobile Phone: 202 - 378 -7147 E -mail: ejgehrman @locklaw.com Please list all other House and Senate offices contacted regarding this request: Congressman Paulsen's Office Senator Franken's Office Please list the amounts, supporting members, and bills of all other earmarks this project has received over the past four fiscal years: FY 2010: None FY 2009: None FY 2008: None FY 2007: None • 2 -433- If this project was submitted for earmark consideration for FY09 or FY10 but • unsuccessful, please list every office contacted and the fiscal years for which submissions were made. Senator Klobuchar's Office - FY10 Congressman Paulsen's Office - FY10 Please list all of the non - earmark funding that you have received to date for this project, as well as the amount of work you have completed. When completed, the current private and public investment in downtown is estimated at $200M. Total grant funding received for Mound's redevelopment efforts is approximately $7M which includes public infrastructure, roads, trails, pedestrian and environmental /ecological improvements as well as redevelopment projects. To date, CSAH 15 has been realigned, the Transit District parking structure has been completed, Auditor's Road (new mainstreet) has been constructed and 11 out of 37 townhomes and docks and the commercial building have been constructed in the Lost Lake District Please list all sources and amounts of funding for this project, and denote if they are committed or anticipated. Please include all state, local, and private funding. Congressman Paulsen requested $1.16M for this project in 2009 Transportation Reauthorization High Priority Project (HPP). Note: If appropriation funding is received in FY 2011, HPP request to be withdrawn. is If you are requesting bill or report language, which type: CHOOSE ONE Enter the proposed language: Not Applicable Abstract: In the space below, please provide a detailed abstract of the project to describe your activity and explain how the project meets the criteria of your proposed bill and account. PLEASE LIMIT YOUR ABSTRACT TO THE SPACE PROVIDED IN THIS DOCUMENT (no more than 4500 characters). For nearly twenty years, the community of Mound, Minnesota, with a population of 10,000, has been moving closer to realizing an aggressive vision for redevelopment of its small downtown. The Mound Visions Plan, which was established in 1991, is based on the creation of transit - oriented, mixed -use districts which will serve as a hub of commerce, living and recreation. Since the effort's inception, the Mound community has demonstrated incredible financial commitment, political will and patience to revitalize this once declining downtown. Today, after redesigning and rebuilding much of the downtown, Mound is at the threshold of creating what will truly be a model transit- oriented district of multi-modal connections, compact development and environmental restoration. The goals of the Mound Visions redevelopment plan can be summarized as follows: -434- • -Establishing a traditional downtown by creating a distinctive community place for Mound. - Connecting the downtown area with new greenways, trails and traditionally designed streets and sidewalks to promote multi -modal systems and incorporating streetscape and landscaping elements along the new mainstreet and newly realigned County Road 15. - Creating a central core of traditional, multi -story "main street" type buildings with retail along the street and office or housing uses located above and keeping the downtown vital by mixing retail, entertainment and office uses with a wide range of life -cycle housing. - Providing central, downtown public parking areas including both structured and surface lots. - Enhancing community appreciation of and access to, the area's natural resources by reclaiming the historic Lost Lake boat channel and providing public dock and boat slip amenities for both residents and visitors. -Long range planning for regional transportation connections including future use of the former Dakota Railroad corridor planned for a possible future light rail trail (LRT) route and transit station which was recently constructed for use as a regional trail. - Protecting and enhancing the City's natural resources including Lake Minnetonka through the incorporation of innovative and unique stormwater strategies. • The Lakeside Trailhead Construction at Gillespie Center project is consistent with and helps further the Mound Visions Plan and its goals as it is a visitor parking, orientation and wayfinding facility strategically located on the planned Lost Lake trail corridor and is a short walk from the future streetcar boat landing to be located at Mound Bay Park on Lake Minnetonka. The trailhead will serve patrons of the historical streetcar boat and will also act as a visitor "stepping stone" between the boat landing and Mound's core downtown district to the north. U M91•'2 4 UNITED STATES SENATOR AMY KLOBUCHAR • Fiscal Year 2011 Appropriations Form Instructions • Please return completed forms via e-mail to approps(iWobuchar.senate.gov o Include in the subject line of your email submission the following information: "FYI 1 (Appropriations Bill) (Requesting Entity and Project Title)" Example: "FYI 1 Interior- Environment My Hometown Safe Drinking Water" • If your organization is submitting more than one appropriations request, please submit all completed forms in one email, and include in the subject line the following information: "FYI 1 (Requesting Entity) (Number of Requests) Example: "FY 11 My Hometown 2 Requests" • Completed forms must be returned as Word documents. Do not email a scanned copy of this document. • FORMS must be submitted by close of business on Friday, February 19, 2010. • Incomplete applications cannot be accepted. Please note there are three pages to this blank form. • If you have questions, please contact Travis Talvitie or Elizabeth Frosch of Senator Klobuchar's office at (202) 224 -3244. Date Submitted (format MM/DD/YYYY): 2/19/2010 Name of Submitting Institution: City of Mound • Address of Submitting Institution: Street Address: 5341 Maywood Road City: Mound County: Hennepin State: MN Zip: 55364 Congressional District #: 3 Type of Entity Requesting Funds: Unit of Government Project Priority: 2 out of 2 submitted by this institution. Project Title: Public Infrastructure and Streetscaping for Mound's Transit- Oriented Redevelopment. Project Description (no more than 250 characters): Mound's request includes construction of infrastructure necessary for our transit oriented redeveloment to include wayfinding and informational signage and reuse of wellhouse as public restrooms for use by regional trail and transit district users. Briefly describe the value of your project to the American taxpayer (no more than 250 characters): Funding for our public redevelopment /infrastructure /transportation projects will help strengthen the tax base, create job opportunities (i.e. construction), stimulate the economy and encourage private reinvestment. • -436- • Amount of Funding Sought: Full Cost of Project: Appropriations Bill: Appropriations Account: Number of Jobs Created: 10 V� $288K $288K Transportation -HUD STP Unknown Is the project included in the President's FY11 Budget? If yes, for what amount? No Contact Information: • For Senator Klobuchar, highest -level person at the institution: Name: Kandis Hanson Title: City Manager Address: 5341 Maywood Road Office Phone (Direct): 952.472.0609 Office Fax: 952.472.0679 Mobile Phone: 952.240.XXXX E -mail: Kandishanson @cityofinound.com • For Senator Klobuchar's staff, main person working on this project at the institution: Name: Sarah Smith Title: Comm. Development Director Address: 5341 Maywood Road Office Phone (Direct): 952.472.0604 Office Fax: 952.472.0679 Mobile Phone: 612.723.8383 E -mail: Sarahsmith @cityofinound.com • Lobbyist information (if applicable): Name: Dennis McGrann Title: Lobbyist Organization: Lockridge Grindal Nauen Address: Suite 210, 415 Second Street NE, Washington, D.C., 20002 Office Phone (Direct): 202.544.9840 Office Fax: 202.544.9850 Mobile Phone: 202- 378 -7147 E -mail: ejgehrinan@locklaw.com Please list all other House and Senate offices contacted regarding this request: Congressman Paulsen's Office Senator Franken's Office Please list the amounts, supporting members, and bills of all other earmarks this project has received over the past four fiscal years: FY 2010: None FY 2009: None FY 2008: None FY 2007: None -437- 2 If this project was submitted for earmark consideration for FY09 or FY10 but • unsuccessful, please list every office contacted and the fiscal years for which submissions were made. Senator Klobuchar's Office - FYI Congressman Paulsen's Office - FYI Please list all of the non - earmark funding that you have received to date for this project, as well as the amount of work you have completed. When completed, the current private and public investment in downtown is estimated at $200M. Total grant funding received for Mound's redevelopment efforts is approximately $7M which includes public infrastructure, roads, trails, pedestrian and environmental /ecological improvements as well as redevelopment projects. To date, CSAH 15 has been realigned, the Transit District parking structure has been completed, Auditor's Road (new mainstreet) has been constructed and 11 out of 37 townhomes and docks and the commercial building have been constructed in the Lost Lake District. Please list all sources and amounts of funding for this project, and denote if they are committed or anticipated. Please include all state, local, and private funding. Not applicable. Note: Transit Oriented Grants (TOD) grants were previously received from Hennepin Copunty for "phase 1" of the wayfinding signage in Auditor's Road and relocation and exterior renovation of the wellhouse to the Transit District. If you are requesting bill or report language, which type: CHOOSE ONE Enter the proposed language: Not Applicable Abstract: In the space below, please provide a detailed abstract of the project to describe your activity and explain how the project meets the criteria of your proposed bill and account. PLEASE LIMIT YOUR ABSTRACT TO THE SPACE PROVIDED IN THIS DOCUMENT (no more than 4500 characters). For nearly twenty years, the community of Mound, Minnesota, with a population of 10,000, has been moving closer to realizing an aggressive vision for redevelopment of its small downtown. The Mound Visions Plan, which was established in 1991, is based on the creation of transit - oriented, mixed -use districts which will serve as a hub of commerce, living and recreation. Since the effort's inception, the Mound community has demonstrated incredible financial commitment, political will and patience to revitalize this once declining downtown. Today, after redesigning and rebuilding much of the downtown, Mound is at the threshold of creating what will truly be a model transit- oriented district of multi -modal connections, compact development and environmental restoration. The goals of the Mound Visions redevelopment plan can be summarized as follows: 3 • 10 10 I* - Establishing a traditional downtown by creating a distinctive community place for Mound. - Connecting the downtown area with new greenways, trails and traditionally designed streets and sidewalks to promote multi -modal systems and incorporating streetscape and landscaping elements along the new mainstreet and newly realigned County Road 15. - Creating a central core of traditional, multi -story "main street" type buildings with retail along the street and office or housing uses located above and keeping the downtown vital by mixing retail, entertainment and office uses with a wide range of life -cycle housing. - Providing central, downtown public parking areas including both structured and surface lots. - Enhancing community appreciation of and access to, the area's natural resources by reclaiming the historic Lost Lake boat channel and providing public dock and boat slip amenities for both residents and visitors. -Long range planning for regional transportation connections including future use of the former Dakota Railroad corridor planned for a possible future light rail trail (LRT) route and transit station which was recently constructed for use as a regional trail. - Protecting and enhancing the City's natural resources including Lake Minnetonka through the incorporation of innovative and unique stormwater strategies. The "Installation of Public Infrastructure and Streetscaping for Mound's Transit - Oriented Redevelopment (TOD)" request is consistent with and helps further the Mound Visions Plan and its goals as it includes infrastructure for our transit oriented redevelopment to include wayfinding and informational signage and reuse and interior renovation of a wellhouse in the Mound Transit District as public restrooms for regional trail and transit district users. -439- 4 ,I(XTJ�Yf 2010 Community T. bod0five Ben*Mft the, WOWIM191ka Fbod Shelf THE, NEED is greater than ever and donations are need SO L ftt no w*rnbar of our com should ever go, hurWy� MMCK is Food Drive CampaW our do atfort it month. Y n KATCHEDoAy during the -month of March. So your dollar or flood -won is actuatly worth double III 100% of your domi0ons go directly to the V4stonka food'Shelf to berAft our community I I i * Drop oft your donations In grocery carts placed at area flusirwma, Schools WA Churclus * MaW your cash donation, at the register of mmrwy local businesses * Local rvftjlws wfll be of(ering various pron-rotlans during the nionth of Wmh which support our local food shelt and neighbors in need. * 3 do radon cwtit rand*m/ drawn fmm partkating businesses will got to compete (in a. rotmd of TURKEY LNG ibr the chaiwe to win a shopping spree at julbOee, Foods I je T one Ca Help detiver food to the Wast6r4m. food She# n at a, tjMOL Ift 4* annual 14UMAN POOP CHAIM Join the comnw- nity by rmw tin g at theJubtfee parking, lot on friday Kmh 26th at 1-00 m. and cele�te the oft. - p of community WW Smog, I: 01 sma Mound Farmers' Market & More! Saturdays 8:00 am -12:00 pm The Mound Farmers' Market and More strives to bring you healthy, local food and artisanal bounty. Be a Market Volunteer It will feature several vendors offering a variety Call Karly (952) 472 -2342 of in- season, locally grown produce and locally produced products, as well as local crafters and music! IL Request an application from our Market Managers: Farmers: Travis Baldwin baldwinsofmoundmn@yahoo.com Crafters: Linda Olson Lkolson@LKAYCreations.coiri Fresh Organic Berries' Homebaked Goods Stop in weekly to see what's new as local crops come into season and new vendors join us. Bringing the fun back to fresh food shopping! Come on down to the Mound Transit Center and make Mound Farmers' Market and More part of your weekend fun! New vendors welcome, space available! -441- �eadc29 142ts Bee Keeper Nor�ey `` P