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2010-10-26
PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS. • AGENDA ble . .. ....... ... ..... ......... . MOUND CITY COUNCIL TUESDAY OCTOBER 26 2010 - 7:00 PM REGULAR MEETING MOUN CITY COUNCIL CHAMBERS * Consent A ems 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 Open meeting • 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent Agenda *A. Approve minutes: October 12, 2010 regular meeting 2168 -2174 January 20, 2010 special meeting 2175 *B. Approve payment of claims 2176 -2201 *C. Approve Payment Request #1 from Wilkus Architects, Inc. in 2202 -2203 the amount of $25,919.80 for the Pump House Remodeling *D. Approve 3.2 Off -Sale Liquor License for Northern Tier Retail, LLC 2204 -2207 (DBA SuperAmerica #4194) *E. Approval of temporary sign permit from Mt. Olive Lutheran Church 2208 -2210 to promote seasonal concert 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) NOTE: This public forum may not be used to make personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. 6. County Commissioner Jeff Johnson to address the City Council 7. Information/Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Reports: Update regarding requested unit inspections at Mound 2211 Manufactured Home Park C. Minutes: D. Correspondence: 8. Adjourn • Note: This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site: www.cityofmound.com MOUND CITY COUNCIL MINUTES • OCTOBER 12, 2010 The City Council for the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, October 12, 2010, at 7:00 p.m. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Ray Salazar, and Heidi Gesch Others present: City Attorney John Dean, Acting City Manager Jim Kurtz, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, City Planner Rita Trapp, Public Works Director Carlton Moore, City Engineer Dan Faulkner, Finance Director Catherine Pausche, Vince Forystek, Kelli Gillispie, Amanda Schwarze, Brian Skolbeck, B. Kuklinska, M. Shepherd, Jim Jasper, H. Hall, Haylee Lamminen, A.J. McKnight, Gloria Hays, Mike Skinner, Donna Smith, Alicia Heed, N. Hackbarth, Denise Bade, Deb McCurdy, Chris Brown, Jake Cordes, Roxanne Eccles, Shale Nyberg, Dawn Visser, Alex Terry, Mark Anderson, Scott Qualle, Trevor Gardner, Greg Gardner, Dan and Gwen Bot, Justin McNeal, Kyle Elliott, Curt Schroeder, Pat Salden, Gus Knott, Tom Knott, Roger Allen, Holmfridur Kramer, Patty Burke, Phil Velsor, Harriet Harriman, Mike Nelson, Al Bickford, Don McCarville, Fred Merrill, Conrad Starr, Peter Dean, Andrew Reinitz, Jerry McNeal, Greg Neubert, Erin Juenke, Shawnessy James, Carol Rice, Kurt Silton, Michael Wood, Tim Kenny, Stephen Vertnik, Rick Reinert, Richard MCarthy, Lindsey Shepherd, Mike Beauchamp, Nicole Rice, Patty smith, Buzz Jonason 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 7:02 p.m. 2. Pledoe of Allegiance 3. Approve agenda Kandis Hanson requested the removal of approval of claims from the consent agenda. MOTION by Osmek, seconded by Salazar to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda MOTION by Osmek, seconded by Salazar to approve the consent agenda as amended. All voted in favor. Motion carried. A. Approve minutes of the September 28, 2010 regular meeting. B. (removed) C. Approve Pay Request No. 4 from Egan Company in the amount of $444,646.12 for the City Street Lighting Project, City Project Nol. PW -09 -07 D. Approve Labor Agreement between the City of Mound and the Minnesota Teamsters Public and Law Enforcement Employees Union NO. 320 (Public Works Union) E. Approve Labor Agreement between the City of Mound and Law Enforcement Labor Service, Inc., Local No. 35 (Police Supervisors) • - 2168 -r Mound City Council Minutes — October 12, 2010 413. Approve payment of claims • Kandis Hanson noted that the two claims for Concept Landscaping totaling $52,425.00 are to omitted from the claims to be approved. MOTION by Salazar, seconded by Gesch to approve the claims in the amount of $292,354.34. Upon roll call vote, all voted in favor. Motion carried. 5. Comments and suagestions from citizens present on any item not on the agenda. Michael Skinner, 6021 Chestnut Road, approached the Council accompanied by Donna Smith, 2531 Avon Drive, to inform them of a committee consisting of representation from Mt. Olive Church, the City Manager, Metro Transit and others, to try to rectify the problem with Dial -A -Ride in Mound. There are three modes presently, being Metro Mobility, Transit Link and Bus 675. A Metro Mobility Event is being planned on October 30 in conjunction with the Scare Crow Stomp and last day of the Farmers' Market where people can be informed about the protocols about riding the bus and find out first -hand about the deficiencies that exist. Hanus thanked them for coming in and wished them luck in their October 30 event. 6. Public Hearinas A. 2011 Street, Utility and Retaining Wall Improvement Proiect Improvement Hearing — Southwest Island Area Dan Faulkner reviewed the feasibility study, estimated costs and assessment figures. Mayor Hanus opened the public hearing at 7:28 p.m. Curt Schroeder, 5342 Piper Road, stated that Piper Road doesn't have curb and asked what would be • done there. Faulkner stated that if it doesn't' have curb, curb will be put in and assessed for at about $10 /lineal foot. Schroeder asked about interest rate and Osmek stated that interest rate can't be set until after the bonds are sold. The interest is set at the assessment hearing, which in this case will be the summer /fall of 2012. Mark Anderson, 4833 Hanover Road, stated he has a short retaining wall along his property and when it was built last time it was built too low and asked if when rebuilt it will be built high enough. Faulkner stated that is a design detail that will be addressed down the road. Anderson asked who to talk to about that and Faulkner stated he would talk to him. Hanus stated that it's important that residents talk to staff and let their interest be known during the project. Osmek also stated that if residents are thinking about having their asphalt driveways redone they may get a good price from the contractor if they do it during the project, while the contractor's in the area. Kurt Silton, 3237 Gladstone Lane, stated his street is an exceptional horrible street and either do the project or fix the street. To do nothing is not an option. Mike Wood, 4812 Lanark Road, asked about the logistics during next summer and fall for parking and access to their property. Faulkner stated they haven't got to that point, but typically the project is done by segments so people can get in and out and they won't let the contractor into one area until the other area is drivable. Andrew Reinitz, 3049 Alexander Lane, stated that homeowners have replaced retaining walls and asked if they are in good condition, will they still be replaced to match everything else. • - 2169 -- Mound City Council Minutes — October 12, 2010 • Faulkner stated that the standard is modular block and if it's the same, it will stay there, but it will be looked at case by case. Roger Allen, 3208 Charles Lane, asked why curb is needed, especially on the lakefront where it's all driveway. Faulkner stated that he will look at it, but typically it's needed to retain drainage in the streets and to confine the pavement. AI Bickford, 3239 Roxbury Lane, stated he's hearing that residents should talk to staff and he would like to have one phone number and the name of the person who will be handling this. Kandis Hanson stated that it depends on what stage the project is in so it's hard to give the name of one person. Bickford asked for the name at the beginning of the project and Moore stated that a letter will be sent to all property owners at the beginning of the project with a timetable for the construction and contact names and phone numbers. Deb McCurdy, 4849 Island View Drive, stated she was on the 2009 Project and is also on the 2011 Project. She stated that because she works all day it was difficult to get someone's attention and she had vegetation and stepping stones destroyed so she wants to know before her property gets torn up. Hanus stated that something can be done on a daily or weekly basis on the website to update residents on the construction timeline and who to contact for specific concerns. Erin Juenke, 3213 Tuxedo Blvd., stated she lives on the corner of Drummond and Tuxedo and states that her car gets ruined because of the condition of Tuxedo and asked if Tuxedo will ever get fixed. . She will call city hall to get the schedule for Tuxedo. Steve Vertnik, 5217 Windsor Road, asked about dead -ends and if there are plans to change those and carry them through or put cul -de -sacs in. Moore stated they will stay in the same configuration they are today and will get curbs to the street ends. Curt Schroeder, 5342 Piper Road, asked why retaining walls are paid by everybody and not assessed like the curb. John Dean explained that maintaining retaining walls has been a separate function and it was decided the cost should not be assessed to abutting property owners, but borne by the City. It's just a different approach and has been the policy of the City. Dawn Visser, 5200 Sulgrove Road, asked when she could call regarding her retaining wall and Moore told her to call City Hall and ask for the Engineer. Gwen Bot, 4828 Lanark Road, stated she is a first time homeowner and asked what the benefits are that she is receiving from this street and how much her home value will increase. She'd rather see Tuxedo done and not have the assessment against her property. John Dean stated that when they get into the assessment phase they look more closely to see if the amount of the assessment equals the amount of the benefit the property receives. Bot asked if there is data from previous projects to see what prices of other homes have sold for and the benefit received. John Dean stated that when we get into the assessment phase, typically cities do have a general blanket benefit to determine if they can justify the level of assessment that they are proposing. Nicole Rice, 4933 Drummond Rd., asked what happens to their mail boxes. Salazar stated when they • did his street they placed mail boxes down on a side street. Hanus told her they make provisions for that. - 2170 -- Mound City Council Minutes — October 12, 2010 • Pete Dean, 3155 Alexander Lane, stated he knows quite a few roads need reconstruction but his is in good shape and asked if there is any way theirs can get postponed. He sees no benefit but to be able to drive on the road and asked how taxes in the future are assessed because of the program. He asked after the assessment, what does the city propose to do to the residents and how are they going to try to weave in additional costs. Osmek stated that in the past the engineer's estimates have been high and there are no hidden costs. This estimate is not a guarantee because the bids are not in yet, but this is the best faith estimate the engineers can give at this time. It could be higher. With no further comments offered, Mayor Hanus closed the public hearing at 8:07 p.m. MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 10 -75: RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS FOR 2011 STREET, UTILITY AND RETAINING WALL IMPROVEMENT PROJECT FOR SOUTHWEST ISLAND AREA B MSA Portion of the 2011 Street Utility and Retaining Wall Improvement Project — Highland Area Dan Faulkner reviewed the feasibility study, estimated costs and assessment figures. Mayor Hanus opened the public hearing at 8:23 p.m. Gus Knott, 5937 Ridgewood Road, stated he has mountable curbing and asked what would happen in his area and Hanus stated that they have been putting in abrupt curbing in areas like that. He also stated they have parking on one side now and why a variance is needed to keep it that way. Hanus explained that the design doesn't meet MSA specs so a variance is needed to keep the parking on one side of Ridgewood. Greg Gardner, 6112 Ridgewood Road, voiced concern over the drainage at the bottom of the hill coming off of Cherrywood and Faulkner stated that they will look at that very closely. Gardner stated he works from home and currently when there is heavy rainfall he is cleaning out the drains to make sure they work well. Osmek stated that the improvement project will make the drains work. Pat Salden, 5960 Ridgewood Road, stated he's confused because he thought they were leaving the curb and now he's hearing they're taking it away. Faulkner stated they're taking it all out so it meets standards. Salden asked how much the apron will cost and was told it's approximately $5 /sq. ft. Salden stated he shares a driveway with his neighbor and asks who will pay for the apron and John Dean stated that assessment will go with the property. Ava McKnight, 5917 Ridgewood, stated she's one of those properties where $500 for a driveway is a whole lot of money. She just experienced a 30% pay cut and drives to St. Paul to work. Life is hard right now. She and her mom bought this house and they're struggling and it's not easy, so when there's talk about cost effectiveness, $300 is a lot of money. She also expressed concern over having five different garbage companies going through their neighborhoods and putting stress on their streets and asked if the City is looking into that. Salazar stated that the same question came up in the Island View area with the narrow street and Carlton Moore had been asked to look at how that puts added stress on the streets and the possibility of asking the haulers to use smaller trucks. Moore stated that • John Dean can correct him if wrong, but he believes the City can't regulate the size of garbage trucks, - 2171a- Mound City Council Minutes — October 12, 2010 • but cant to work with h try the haulers to get them to use smaller trucks. McKnight also expressed an issue with her driveway alignment and Faulkner stated he'll work with her on that. She also asked how her property will be re- assessed to prove the benefit and John Dean stated that there will be an assessment hearing, with notices being sent out to property owners that will explain the rights that property owners have. The question of benefit will be discussed at that hearing. Hanus stated that two weeks ago the assessment hearing was held for the 2009 street project and a lot of people acted like it was the first they've heard of the project. This is a two -year heads -up for people to think about how to handle the assessment, by paying it off in a lump sum or letting it go on their property taxes. Greg Neubert, 5852 Idlewood Road, stated that the Mayor said to prepare for this, but the truth is you can't prepare for what you don't know is going to happen. Tomorrow things can change, and you have to do what you have to do to survive. He asked if the bids are open to the public and Hanus stated that they are, and even the bid opening process is open to the public. Shale Nyberg, 2872 Highland Blvd., asked if when the bids come in and for something unforeseen they are substantially more, could it be cancelled, and Hanus stated that projects have been delayed and rebid because of undesirable bids. Nyberg also stated he's at the top of Highland before you get to 110, and asked about the curbing. Faulkner stated that all of that curbing will come out and be replaced. Kandis Hanson stated that if there is existing curbing and it's replaced it is not assessed. Nyberg also stated that he prefer that there be no parking from his residence to the stop sign on 110 on • the right side of the road. It would be a lot safer. Hanus told him to let the engineers know when they are in the area regarding the parking situation. David Mangen, 5975 Ridgewood Road, stated that the condition of Ridgewood is horrible and it's possible to bust axles. He asked if incentives to the contractor have been thought of, for example finishing early, avoiding citizen complaints, etc. John Dean stated that if there are penalty clauses in the contracts, bids usually come in higher. After no further comments were offered, Mayor Hanus closed the public hearing at 8:48 p.m. MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 10 -76: RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS FOR MSA PORTION OF THE 2011 STREET, UTILITY AND RETAINING WALL IMPROVEMENT PROJECT — HIGHLAND AREA 7. Planning Commission Recommendations A. Public Hearing — Review /action on Ordinance Amending Chanter 129 of the Mound Citv Code as it Relates to the Zoning Ordinance Sarah Smith reviewed the proposed ordinance, which is the result of direction from a joint Planning Commission /City Council meeting. The modifications are in response to the recent Minnesota Supreme Court ruling which limits the ability of cities to grant variances. • Mayor Hanus opened the public hearing at 9:09 p.m. and upon receipt of no comment, closed the public hearing. - 2172=- Mound City Council Minutes — October 12, 2010 MOTION by Osmek, seconded by Salazar to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 06 -2010: AN ORDINANCE AMENDING CHAPTER 129 OF THE MOUND CITY CODE AS IT RELATES TO THE ZONING ORDINANCE Sarah smith explained that the ordinances discussed in 713, 7C, and 7D were also prepared to change working from "variance" to "variation" to ensure that the City is not held to the variance standards as these sections are not included in the Zoning Ordinance. B. Review /action on Ordinance Amending Chapter 101 of the Mound City Code as it Relates to General and Administrative Provisions MOTION by Osmek, seconded by Salazar to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 07-2010: ORDINANCE AMENDING CHAPTER 101 OF THE MOUND CITY CODE AS IT RELATES TO GENERAL AND ADMINISTRATIVE PROVISIONS C. Review /action on Ordinance Amending Chapter 125 of the Mound City Code as it Relates to Trailers and Trailer Parks MOTION by Osmek, seconded by Salazar to pass the following ordinance. All voted in favor. Motion carried. • ORDINANCE NO. 08 -2010: ORINANCE AMENDING CHAPTER 125 OF THE MOUND CITY CODE • AS IT RELATES TO TRAILERS AND TRAILER PARKS D. Review /action on Ordinance Amending Chapter 119 of the Mound City Code as it Relates to Signs MOTION by Osmek, seconded by Salazar to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 09 -2010: ORDINANCE AMENDING CHAPTER 119 OF THE MOUND CITY CODE AS IT RELATES TO SIGNS E. Review /action on Resolution Authorizing Summary Publication of Ordinance No. 06 -2010 MOTION by Osmek, seconded by Gesch to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 10 -77: RESOLUTION AUTHORIZING SUMMARY PUBLICATION OF ORDINANCE NO. 06 -2010 8. Quarterly Report from Building Official Scott Qualle of MnSpect Scott Qualle updated the Council on the provision of Change of Use of properties. 9. Review /action on Resolution Authorizing Administrative Warrants for Mound Manufactured Home Court, 6639 Bartlett Blvd. Sarah Smith summarized and updated the Council on the status of the Mound Trailer Court including an update following the July 27 th. City Council meeting, including the city's request to have the building official conduct interior inspections to evaluate life, health, and safety issues of several units in the park, • - 2173 -- Mound City Council Minutes — October 12, 2010 • either b consent or administrative y y st ative warrant. The whole Intent Is to work cooperatively to undertake the necessary inspections, but unless this can be accomplished the administrative warrant process will be required. Patty Smith, representing P & J Investments, addressed the Council, stating that the owners with to cooperate with the requests. Tabling action on the administrative warrants was discussed to allow inspections to occur voluntarily, but the resolution was amended to add the date of October 26, 2010 before any action would be taken on administrative warrant process. MOTION by Osmek, seconded by Salazar, to adopt the following resolution as amended. All voted in favor. Motion carried. RESOLUTION NO. 10 -78: RESOLUTION AUTHORIZING PREPARATION OF AND OBTAINING ADMINISTRATIVE WARRANTS BY CITY ATTORNEY TO OBTAIN ACCESS BY THE BUILDILNG OFFICIAL FOR THE PURPOSE OF CONDUCTING HEALTH, LIFE AND SAFETY INSPECTIONS OF THE INTERIOR OF THE UNITS LOCATED IN THE MOUND MANUFACTURED HOME COURT, 6639 BARTLETT BOULEVARD AND AUTHORIZING EXPENDITURE OF CITY FUNDS REGARDING SAME 10. Approve Temporary On -Sale Liquor License for Knights of Columbus MOTION by Salazar, seconded by Gesch to approve a temporary on -sale liquor license by the Knights of Columbus for November 20, 2010 at Our Lake of the Lake Catholic Church for "Date Knight" social • function. 11. Information /Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Reports: Bolton & Menk — Engr. Project Status Report Finance Dept — Sept. 2010 Finance Dept — 4th Qtr YTD Bolton & Menk Summary Harbor Wine & Spirits — Sept 2010 C. Minutes: None D. Correspondence: Star Tribune Article on Trail Maintenance Transportation Seminar Metropolitan Council letter of 1/1 12. Adiourn MOTION by Gesch, seconded by Salazar to adjourn at 9:43 p.m. All voted in favor. Motion carried. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • - 2174 -- MOUND CITY COUNCIL MINUTES JANUARY 20, 2010 • The City Council of the City of Mound, Minnesota, met in special session on Wednesday, January 20, 2010 at 7:00 p.m. at Mound City Hall. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Ray Salazar, and Heidi Gesch. Members absent: Councilmember Greg Skinner Others present: City Manager Kandis Hanson, Finance Director Catherine Pausche. 1. Open meeting Mayor Hanus called the meeting to order at 7:00 p.m. 2. Closed session to discuss labor negotiations Mayor Hanus announced that they would be going into closed session for the purpose of discussing labor negotiations. Upon return from closed session the Mayor stated that after discussion, City Staff was given direction regarding current labor negotiations. 3. Adjourn Meeting adjourned L_J Mayor Mark Hanus Attest: City Manager Kandis Hanson • - 2175 -- • 0 0 OCTOBER 16, 2010 CITY COUNCIL MEETING I 101310SUE $451 OCT I I 101910SUE $552.37 OCT 1 102610SUE $284,397.51 OCT I TOTAL $736,087.49 - 2176 -- CITY OF MOUND 10/21/1010:54 AM C Page Mai * • Check Detail Register@ CITY OF MOUND October 2010 Check Amt Invoice Comment 10100 Wells Fargo Paid Chk# 036059 10/13/2010 EGAN COMPANIES E401-43160-500 Capital Outlay FA $ 444,646.12 RE QUEST #4 REQUEST #4 STREET LIGHTING PROJECT Total EGAN COMPANIES $444,646.12 Paid Chk# 036060 10/13/2010 FIRE CHIEF, MN ASSOCIATION E 222 - 42260 -434 Conference & Training $175.00 102610 2010 ANNUAL CONFERENCE, PALM, G E 222 - 42260 -434 Conference & Training $175.00 10 2610 2010 ANNUAL CONFERENCE, PEDERSON Total FIRE CHIEF, MN ASSOCIATION $350.00 Paid C64'06061 10/13/2010 HAWKS, SHIRLEY E 101-42110-434 Conference & Training _ $35.00 10 1310 09 -27 -10 BCA TRAINING Total HAWKS, SHIRLEY $35.00 Paid Chk# 036062 10/13/2010 JUBILEE FOODS E 101 -41310 -434 Conference & Training $14.00 10 1310 10 -14 -10 CGM! MEETING Total JUBILEE FOODS $14.00 Paid Chk# - 036063 10/13/2010 MCKINLEY, JOHN E 101 - 42110 -305 Medical Services $37.00 10 1310 09 -04 -10 EYE EXAM, GLASSES • Total MCKINLEY, JOHN $37.00 Paid Chk# 06664' 10/13/2010 MINNESOTA, STATE OF E 101 - 42400 -434 Conference & Training $120.00 10 1310 NOTARY COMMISSION, NORLANDER, J. Total MINNESOTA, STATE OF $120.00 Paid Chk# 036065 10/13/2010 PALM, GREG E 222 - 42260 -434 Conference & Training $125.00 10 2610 10 -21 -10 FIRE CHIEF CONFERENCE Total PALM, GREG $125.00 Paid Chk# 036066 10h3/2010 PEDERSON, GREG E 222 - 42260434 Conference & Training $125.00 10 2610 10 -21 -10 FIRE CHIEF CONFERENCE Total PEDERSON, GREG $125.00 Paid Chk# 036067 10/13/2010 ROBERT§, COLLETTE E 10141500 -331 Use of personal auto $42.12 10 1310 10 -12 -10 LOGIS MEETING Total ROBERTS, COLLETTE $42.12 Paid Chk# 036068 10/13/2010 SPEEDWAY SUPERAMERICA (FIRE) E 222 - 42260 -212 Motor Fuels $376.73 10 1310 THRU 09 -26 -10 GASOLINE CHARGES Total SPEEDWAY SUPERAMERICA (FIRE) $376.73 03 Paid Chk# 6669 10/13/2 010 SPEEDWAY SUPERAMERICA (PNV) E 101 -43100 -212 Motor Fuels $915.77 101310 THRU 09 -26 -10 GASOLINE CHARGES E 602 -49450 -212 Motor Fuels $745.72 101310 THRU 09 -26 -10 GASOLINE CHARGES E 601 -49400 -212 Motor Fuels $1,256.87 10 1310 THRU 09 -26 -10 GASOLINE CHARGES Total SPEEDWAY SUPERAMERICA (P/W) $2,918.36 • Paid Chk# 036070 10/13/2010 SPEEDWAY SUPERAMERICA (PARKS) -2177-'- CITY OF MOUND 10/21/1010:54 AM • �� �\ Page 2 _ Check Detail Register© -AN ow CITY of MOUND October 2010 10100 Wells Fargo $451,137.61 Fund Summary Check Amt Invoice Comment E 101 -45200 -212 Motor Fuels $1,395.13 10 1310 THRU 09 -26 -10 GASOLINE CHARGES otal SPEEDWAY SUPERAMERICA (PARKS) $1,395.13 $1,256.87 602 SEWER FUND Paid Chk# 036071 10/13/2010 SPRINT WIRELESS (FIRE) $451,137.61 E 222 -42260 -321 Telephone & Cells $135.62 61 7320297 -02 08 -13 -10 THRU 09 -12 -10 CELL PHONE Total SPRINT WIRELESS (FIRE) $135.62 Paid Chk# 036072 10/13/2010 XCEL ENERGY E 602 -49450 -381 Electric Utilities $656.92 3_40563273 09 -10 #51- 7890142 -3 Total XCEL ENERGY $656.92 Paid Chk# 036073 10/13/2010 XCEL ENERGY E 602 -49450 -381 Electric Utilities $160.61 34 0590688 09 -10 #51- 9379448 -0 Total XCEL ENERGY $160.61 10100 Wells Fargo $451,137.61 Fund Summary 10100 Wells Fargo GENERAL FUND $2,559.02 • 101 222 AREA FIRE SERVICES $1,112.35 401 GENERAL CAPITAL PROJECTS $444,646.12 601 WATER FUND $1,256.87 602 SEWER FUND $1,563.25 $451,137.61 • - 2178 -1- CITY OF MOUND 10/21/10 10:51 AM — -�\ P age *Check Detail Register© Is CITY OF MOUND October 2010 Check Amt Invoice Comment 10100 Wells Fargo Paid Chk# 036074 10/19/2010 COLOTTI, JOHN A. E 609 - 49750 -400 Repairs & Maintenance $20.31 1 01910 CELL BATTERIES FOR ALARM SYSTEM REMOTE $195.50 Total COLOTTI, JOHN A. $20.31 602 SEWER FUND $143.11 Paid Chk# 036075 10/19/2010 GUST, RONALD R. JR E 609 - 49750 -430 Miscellaneous $34.33 10 1910 SCARE CROW SUPPLIES Total GUST, RONALD R. JR $34.33 Paid Chk# 036076 10/19/2010 MOUND POST OFFICE E 602 - 49450 -322 Postage $143.11 101910 10 -10 UTILITY BILLING POSTAGE E 601 - 49400 -322 Postage $143.12 10 1910 10 -10 UTILITY BILLING POSTAGE Total MOUND POST OFFICE $286.23 Paid Chk# 036077 10/19!2010 NORLANDER, JILL E 101 -42400 -210 Operating Supplies $16.00 10 2010 PERMIT BAGS Total NORLANDER, JILL $16.00 Paid Chk# 036078 10/19/2010 " PEDERSON, GREG E 222 - 42260 -431 Meeting Expense $60.00 10 1910 10 -13 -10 LAKE REGIONAL MUTUAL AID MTG • Total PEDERSON, GREG $60.00 Paid Chk# 036079 ' ' 10/19 /2010 SPRINT WIRELESS (FIRE) E 222 -42260 -321 Telephone & Cells $135.50 61 7320297 -02 09 -13 -10 THRU 10 -12 -10 CELL PHONES Total SPRINT WIRELESS (FIRE) $135.50 10100 Wells Fargo $552.37 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $16.00 222 AREA FIRE SERVICES $195.50 601 WATER FUND $143.12 602 SEWER FUND $143.11 609 MUNICIPAL LIQUOR FUND $54.64 $552.37 • - 2179-J- � 0 CITY O F MOUND Batch Name 102610SUE Payments CITY OF MOUND Payments Current Period: October 2010 User Dollar Amt $284,397.51 Computer Dollar Amt $284,397.51 $0.00 In Balance Refer 10 2610 ALEX AIR APPARATUS, INCORPO Cash Payment E 222 - 42260 -409 Other Equipment Repair AIR QUALITY TEST, MAINTENANCE Invoice 18624 10/26/2010 PO 22930 Transaction Date 10/11/2010 Acct Rec Customers 11520 Refer 102610 AMERICAN ENGINEERING TESTIN 10/21/10 10:50 AM Page 1 $530.00 Total $530.00 Cash Payment E 401 - 43160 -300 Professional Srvs 09 -10 CONCRETE TESTING Invoice 49157 10/26/2010 Project PWO907 Transaction Date 10/18/2010 Wells Fargo 10100 Total R efer 102610 AMUNDSON, M. LLP Cash Payment E 609 - 49750 -256 Tobacco Products For R CIGARETTES Invoice 95960 10/26/2010 Cash Payment E 609- 49750 -256 Tobacco Products For R CIGARETTES Invoice 95669 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total Refer 102610 ANCOM TECHNICAL CENTER Cash Payment E 222 -42260 -325 Pagers -Fire Dept. PAGER REPAIRS • In 17322 10/26/2010 P022916 Transaction Date 10/19/2010 Wells Fargo 10100 Total Refer 82610 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE Invoice 378028111 -A 8/26/2010 Cash Payment E 609 -49750 -265 Freight 10 -08 -10 DELIVERY CHARGE Invoice 378028111 -B 8/26/2010 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 461028809 -A 8/26/2010 Cash Payment E 609 - 49750 -265 Freight 10 -15 -10 DELIVERY CHARGE Invoice 461028809 -B 8/26/2010 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 462022204 -A 8/26/2010 Cash Payment E 609 - 49750 -265 Freight 08 -10 -10 DELIVERY CHARGE Invoice 462022204 -B 8/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total Refer 102610 BELLBOY CORPORATION Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 54938200 -A 10/26/2010 Cash Payment E 609 - 49750 -265 Freight 09 -22 -10 DELIVERY CHARGE Invoice 54938200 -B 10/26/2010 Cash Payment E 609 -49750 -255 Misc Merchandise For R CREDIT — MERCHANDISE Invoice 84299100 10/26/2010 Cash Payment E 609 -49750 -251 Liquor For Resale CREDIT -- LIQUOR • Invoice 55214300 -A 10/26/2010 Cash Payment E 609- 49750 -265 Freight CREDIT — DELIVERY CHARGE Invoice 55214300 -B 10/26/2010 $3,056.00 $3,056.00 $541.01 $524.10 $1,065.11 $2,363.24 $2,363.24 $119.36 $1.00 $121.77 $1.00 $171.96 $1.00 $1,334.00 $17.05 - $43.00 - $133.00 -$2.55 - 2180a- CITY OF MOUND Payments CITY OF MOUND Current Period: October 2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 55239200 -A 10/26/2010 10/26/2010 Cash Payment E 609 - 49750 -265 Freight 10 -13 -10 DELIVERY CHARGE Invoice 55239200 -B 10/26/2010 10/26/2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 55275400 -A 10126/2010 10/26/2010 Cash Payment E 609 - 49750 -265 Freight 10 -13 -10 DELIVERY CHARGE Invoice 55275400 -B 10/26/2010 Cash Payment E 602 -49450 -300 Professional Srvs Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 55180500 -A 10/26/2010 Cash Payment E 609 -49750 -265 Freight 10 -06 -10 DELIVERY CHARGE Invoice 55180500 -B 10/26/2010 $49.24 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE Invoice 84277900 -A 10/26/2010 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 POSSIBLE Cash Payment E 609 - 49750 -210 Operating Supplies BAGS, ETC Invoice 84277900 -B 10/26/2010 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE Invoice 842964800 10/26/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 55346000 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Re fer 1 02610 BERN/CKS BEVERAGES VENDING Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 10495 10/26/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX Invoice 10494 10/26/2010 Transaction Date 10112/2010 Wells Fargo 10100 Refer 102610 BERRY COFFEE COMPANY Cash Payment E 222 -42260 -210 Operating Supplies Invoice 892854 10/26/2010 Cash Payment E 222 - 42260 -418 Other Rentals Invoice 890062 10/26/2010 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 895534 10/26/2010 Transaction Date 10/11/2010 Refer 102610 BOLTONAND MENK, INCORPORA COFFEE SEPT, OCT NOV WATER LEASE COFFEE Wells Fargo 10100 10/21/10 10:50 AM Page 2 $2,609.10 $41.08 $248.75 $4.65 $2,266.75 $37.20 $51.42 $82.50 $22.80 $1,776.85 Total $8,313.60 $76.50 $43.20 Total $119.70 i s � is $87.95 $64.36 $49.95 Total Cash Payment E 101 - 43100 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 PROEJCT DESIGN $49.26 Invoice 135462 -A 10/26/2010 Cash Payment E 601 - 49400 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 REVIEW WATER $114.26 BAN RESTRICTIONS Invoice 135462 -B 10/26/2010 Cash Payment E 602 -49450 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 PROJECT DESIGN $49.24 Invoice 135462 -C 10/26/2010 Cash Payment E 675 - 49425 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 PROJECT DESIGN $49.24 Invoice 135462 -D 10/26/2010 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 POSSIBLE $220.00 • WARRANTY WORK Invoice 135462 -E 10/26/2010 Project PW0804 -2181- 6 CITY OF MOUND 10/21/10 10:50 e 3 Payments L' • CITY OF MOUND Current Period: October 2010 Cash Payment E 401 -43101 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 STREET FINANCING $27.50 Invoice 135462 -F 10/26/2010 Project PW1101 Cash Payment E 401 - 43109 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 FUTURE $975.00 ASSESSMENTS Invoice 135462 -G 10/26/2010 Project PW0901 Cash Payment E 675 -49425 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 WCA $722.50 ADMINISTRATION Invoice 135463 10/26/2010 Cash Payment G 101 -23227 5248 Sulgrove Rd #10- 03/04/ 08 -21 -10 THRU 09 -17 -10 5428 SULGROVE $142.00 #10- 03/04/10 Invoice 135464 10/26/2010 Cash Payment G 675 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 PORT HARRISON $71.00 DRAINAGE STUDY Invoice 135465 10/26/2010 Project PW0704 Cash Payment E 402 -43120 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 MSA SYSTEM $355.00 UDPATE Invoice 135466 10/26/2010 Cash Payment E 401 - 43108 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 2008 STREET $1,045.00 RECONSTRUCTION Invoice 135467 10/26/2010 Project PWO801 Cash Payment E 401 -43102 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 AUDITORS ROAD $836.00 Invoice 135468 10/26/2010 Project PWO806 Cash Payment G 675 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 2008 STORM $335.00 • DRAINAGE IMPROVEMENTS Invoice 135470 10/26/2010 Project PWO803 Cash Payment E 601 -49400 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 WELLHEAD $71.00 PROTECTION PLAN Invoice 135472 10/26/2010 Cash Payment E 401 - 43109 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 ISLAND VIEW DRIVE $4,066.50 RECONSTRUCTION Invoice 135476 10/26/2010 Project PW0902 Cash Payment E 401 - 43109 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 2009 STREET $5,615.00 RECONSTRUCTION Invoice 135477 10/26/2010 Project PW0901 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 2009 LIFT STATION $1,135.00 RECONSTRUCTION Invoice 135478 10/26/2010 Project PW0904 Cash Payment E 101 -43100 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 GIS UPDATES $29.00 Invoice 135479 -A 10/26/2010 Cash Payment E 601 -49400 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 GIS UPDATES $29.00 Invoice 135479 -B 10/26/2010 Cash Payment E 602 -49450 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 GIS UDPATES $29.00 Invoice 135479 -C 10/26/2010 Cash Payment E 675 -49425 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 GIS UPDATES $29.00 Invoice 135479 -D 10/26/2010 Cash Payment G 675 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 2009 DRAINAGE $213.00 IMPROVEMENT PROJECT Invoice 135480 10/26/2010 Project PW0903 Cash Payment E 401 -43160 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 STREET LIGHT $169.50 • REPLACEMENT Invoice 135481 10/26/2010 Project PW0907 Cash Payment E 401 - 43101 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 SW ISLAND AREA $1,114.00 Invoice 135482 10/26/2010 Project PW1101 -2182j- 6 _ CITY OF MOUND Payments CITY C3F MOUNQ Current Period: October 2010 Cash Payment E 401 - 43101 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 RIDGEWOOD, IDLEWOOD, HIGHLAND Invoice 135483 10/26/2010 Project PW1102 Cash Payment G 675 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 2010 DRAINAGE IMPROVEMENTS Invoice 135484 10/26/2010 Cash Payment E 675 -49425 -300 Professional Srvs Project PW1003 08 -21 -10 THRU 09 -17 -10 SURFACE WATER MANAGEMENT Invoice 135485 10/26/2010 Cash Payment E 427 -43121 -300 Professional Srvs 08 -21 -10 THRU 09 -17 -10 2010 SEAL COAT PROJECT Invoice 135486 10/26/2010 Project PW1005 Cash Payment G 602 -16325 Fixed Asset - Distribution Sys 08 -21 -10 THRU 09 -17 -10 2010 LIFT STATION RECONSTRUCTION Invoice 135487 10/26/2010 IMPELLER Transaction Date 10/15/2010 Wells Fargo 102 610 BUREAU OF CRIMINAL APPREN T - DIATOMACEOUS _ Refer Cash Payment E 101 - 42110 -400 Repairs & Maintenance 3RD QTR CJDN Invoice P07MD02713001 10126/2010 MISC SUPPLIES Transaction Date 10/11/2010 Wells Fargo Refer 10 2610 CARQUEST AUTO PARTS (FIRE) MISC SUPPLIES Project PW1002 10100 Total 10100 Cash Payment E 222 -42260 -409 Other Equipment Repair IMPELLER Invoice 6974 - 134323 10/26/2010 Cash Payment E 222 -42260 -210 Operating Supplies DIATOMACEOUS Invoice 6974 - 134324 10/26/2010 Cash Payment E 222 - 42260409 Other Equipment Repair MISC SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 222 -42260 -409 Other Equipment Repair MISC SUPPLIES Invoice 6974 - 135360 10/26/2010 Cash Payment E 222 - 42260 -409 Other Equipment Repair MISC SUPPLIES Invoice 6974 - 135362 10/26/2010 Cash Payment E 222 - 42260 -409 Other Equipment Repair MOTOR TUNE -UP Invoice 6974 - 135983 10/26/2010 Cash Payment E 222 - 42260 -409 Other Equipment Repair FLOOD WORKLAMP Invoice 6974 - 136315 10/26/2010 Cash Payment E 222 -42260 -409 Other Equipment Repair FLOOD WORKLAMP Invoice 6974 - 136324 10/26/2010 Cash Payment E 222 - 42260 -409 Other Equipment Repair WIRE Invoice 6974 - 137153 10/26/2010 Cash Payment E 22242260409 Other Equipment Repair CABLE, SEALANT Invoice 6974 - 137168 10/26/2010 Cash Payment E 222 -42260 -409 Other Equipment Repair WIRE Invoice 6974 - 137212 10/26/2010 Cash Payment E 22242260 -409 Other Equipment Repair 12 VOLT LIGHT Invoice 6974- 137659 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Refer 1E+06 CARQUEST OF NAVARRE (PA40 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #843 SUPPLIES Invoice 6974 - 129540 10/26/2010 10/21/10 10:50 AM Page 4 $926.50 $142.00 $2,669.50 $284.00 $8,188.50 $29,701.50 $630.00 Total $630.00 • $11.73 • $123.58 $2.03 $23.82 $85.54 $46.35 $39.31 $78.61 $8.19 $28.30 $16.37 $46.36 Total $510.19 $26.58 • - 2183y- Cash Payment E 101 -43100 -230 Shop Materials CITY OF MOUND 10/26/2010 Cash Payment _ 37956 -B 10126/2010 Payments E 602 -49450 -230 Shop Materials Invoice 37956 -C 10/26/2010 Transaction Date "CITY OF MOUND Current Period: October 2010 Cash Payment E 101 -42110 -404 Machinery/Equip Repairs #843 SUPPLIES Invoice 6974 - 130161 10/26/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice 6974 - 132071 -A 10/26/2010 Cash Payment E 601- 49400 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice 6974 - 132071 -B 10/26/2010 Cash Payment E 602 -49450 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice 6974 - 132071 -C 10/26/2010 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice FC2594548 -A 10/26/2010 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice FC2594548 -B 10/26/2010 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs SHOP SUPPLIES Invoice FC2594548 -C 10/26/2010 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs POLICE SUPPLIES Invoice 6974 - 136275 10/26/2010 Cash Payment E 101- 42110 -404 Machinery/Equip Repairs #845 SUPPLIES Invoice 6974 - 136289 10126/2010 Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs OEM ELECTRONIC TERM Invoice 6974 - 139174 10/26/2010 • Transaction Date 10/14/2010 Wells Fargo 10100 R efer 1 CENTERPO/NT ENERGY (MINNEG Cash Payment E 101- 45200 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5714383 Invoice 102610 10/26/2010 Cash Payment E 101 -41910 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5728173 Invoice 102610 10/26/2010 Cash Payment E 101 - 43100 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5731601 Invoice 102610 10/26/2010 Cash Payment E 601- 49400 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5731601 Invoice 102610 10126/2010 Cash Payment E 602 - 49450 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5731601 Invoice 102610 10/26/2010 Cash Payment E 609 - 49750 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5762358 Invoice 102610 10/26/2010 Cash Payment E 101 - 42110 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5765631 Invoice 102610 10/26/2010 Cash Payment E 222 -42260 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #5765631 Invoice 102610 10/26/2010 Cash Payment E 10145200 -383 Gas Utilities 08 -17 -10 THRU 09 -17 -10 #6093897 Invoice 102610 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Refer 102610 CENTRAL MCGOWAN, INCORPOR Cash Payment E 101 -43100 -230 Shop Materials Invoice 37956 -A 10/26/2010 Cash Payment E 601 - 49400 -230 Shop Materials 37956 -B 10126/2010 • Invoice Cash Payment E 602 -49450 -230 Shop Materials Invoice 37956 -C 10/26/2010 Transaction Date 10/12/2010 SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES Wells F'2184-- 10100 10/21/10 10:50 AM Page 5 $5.31 $0.65 $0.65 $0.65 $0.16 $0.16 $0.16 $15.48 $4.38 $28.16 Total $82.34 $12.07 $12.52 $4.10 $4.10 $4.11 $6.44 $10.82 $10.83 $6.41 Total $71.40 $4.49 $4.49 $4.49 Total $13.47 CITY OF MOUND 10/21/1010:50 AM Page 6 ' Payments CITY OF MOUND Current Period: October 2010 Refer 102610 COCA COLA BOTTLING- MIDWEST Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $203.65 Invoice 0178054135 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $203.65 Refer 102610 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609 - 49750 -252 Beer For Resale BEER $368.00 Invoice 25415 10/26/2010 Transaction Date 10/21/2010 Wells Fargo 10100 Total $368.00 Refer 102610 DAVIS MECHANICAL SYSTEMS _ Cash Payment E 101 - 42110 -402 Building Maintenance 09 -01 -10 REPAIR RTU #2 $239.50 Invoice 10188 -A 10/26/2010 Cash Payment E 222 - 42260 -402 Building Maintenance 09 -01 -10 REPAIR RTU #2 $239.50 Invoice 10188 -B 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Total $479.00 102610 DAY DISTRIBUTING COMPANY _R efer Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,135.60 Invoice 572809 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $0.00 Invoice 572811 10/26/2010 Cash Payment E 609- 49750 -252 Beer For Resale BEER $81.50 • Invoice 572810 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,159.95 Invoice 573741 10/26/2010 Cash Payment E 609- 49750 -252 Beer For Resale BEER $59.20 Invoice 573742 -A 10/26/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $20.95 Invoice 573742 -B 10/26/2010 Transaction Date 10/1412010 Wells Fargo 10100 Total $3,457.20 Refer 102610 EMERGENCY AUTOMOTIVE TECH Cash Payment E 101 - 43100 -221 Equipment Parts SKIDLOADER AMBER DOME $117.33 Invoice jer082410 -7 10126/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $117.33 Refer 102610 EMERGENCY MEDICAL SOLUTION Cash Payment E 222 -42260 -434 Conference & Training RESPONDER COURSE, CPR, HAYES $225.00 Invoice 0047 -A 10/26/2010 Cash Payment E 222 - 42260 -434 Conference & Training RESPONDER COURSE, CPR, SHEPHERD $225.00 Invoice 0047 -B 10/26/2010 Cash Payment E 222 -42260 -434 Conference & Training RESPONDER COURSE, CPR, CRANDALL $225.00 Invoice 0047 -C 10/26/2010 Cash Payment E 222 - 42260 -434 Conference & Training RESPONDER COURSE, CPR, HARRISON $225.00 Invoice 004D 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $900.00 Re 102610 EMERYS TREE SERVICE, INCORP Cash Payment E 101 -45200 -533 Tree Removal MOUND BAY PARK, 1609 BLUEBIRD LANE $790.88 • Invoice 15783 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $790.88 Refer 102610 FRONTIER/CITIZENS COMMUNICA _ _ 2185 -- CITY OF MOUND 10/21/10 10 _._ ------ �\ 9 e Payments • CITY" OF MOUND Current Period: October 2010 Cash Payment E 101 - 41910 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $662.04 Invoice 102610 10/26/2010 Cash Payment E 101 -42110 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $297.36 Invoice 102610 10/26/2010 Cash Payment E 222 - 42260 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $162.71 Invoice 102610 10/26/2010 Cash Payment E 101 - 43100 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $524.11 Invoice 102610 10/26/2010 Cash Payment E 601 -49400 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $524.11 Invoice 102610 10/26/2010 Cash Payment E 602 -49450 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $524.11 Invoice 102610 10/26/2010 Cash Payment E 101 - 45200 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $93.79 Invoice 102610 10/26/2010 Cash Payment E 609 -49750 -321 Telephone & Cells 10 -10 TELEPHONE SERVICE $429.09 Invoice 102610 10/26/2010 Transaction Date 10/19/2010 Wells Fargo 10100 Total $3,217.32 Refer 102610 G & K SERVICES Cash Payment E 101 - 43100 -218 Clothing and Uniforms 09 -27 -20 UNIFORMS $20.61 Invoice 6603022 -A 10/26/2010 Payment E 601 -49400 -218 Clothing and Uniforms 09 -27 -10 UNIFORMS $27.08 • Cash Invoice 6603022 -B 10/26/2010 Cash Payment E 602 - 49450 -218 Clothing and Uniforms 09 -27 -10 UNIFORMS $21.72 Invoice 6603022 -C 10/26/2010 Cash Payment E 101 - 43100 -230 Shop Materials 09 -27 -10 MATS $36.22 Invoice 6603022 -D 10/26/2010 Cash Payment E 601 -49400 -230 Shop Materials 09 -27 -10 MATS $36.22 Invoice 6603022 -E 10/26/2010 Cash Payment E 602 - 49450 -230 Shop Materials 09 -27 -10 MATS $36.22 Invoice 6603022 -F 10/26/2010 Cash Payment E 101 -43100 -218 Clothing and Uniforms 09 -20 -10 UNIFORMS $19.56 Invoice 6592350 -A 10/26/2010 Cash Payment E 601 - 49400 -218 Clothing and Uniforms 09 -20 -10 UNIFORMS $21.72 Invoice 6592350 -B 10/26/2010 Cash Payment E 602 -49450 -218 Clothing and Uniforms 09 -20 -10 UNIFORMS $50.04 Invoice 6592350 -C 10/26/2010 Cash Payment E 101 - 43100 -230 Shop Materials 09 -20 -10 MATS $44.71 Invoice 6592350 -D 10/26/2010 Cash Payment E 601- 49400 -230 Shop Materials 09 -20 -10 MATS $44.71 Invoice 6592350 -E 10/26/2010 Cash Payment E 602 - 49450 -230 Shop Materials 09 -20 -10 MATS $44.71 Invoice 6592350 -F 10/2612010 Cash Payment E 609- 49750 -460 Janitorial Services 09 -20 -10 MATS $63.24 Invoice 6592347 10/26/2010 Cash Payment E 609 -49750 -460 Janitorial Services 09 -27 -10 MATS $55.33 6603018 10/26/2010 • Invoice Cash Payment E 609 - 49750 -460 Janitorial Services 08 -30 -10 MATS BALANCE DUE $2.00 Invoice 6559436 -B 10/26/2010 Cash Payment E 609- 49750 -460 Janitorial Services 10 -18 -10 MATS $65.82 Invoice 6636044 10/26/2010 _2186 CITY OF MOUND Payments CITY OF MOUND Current Period: October 2010 Cash Payment E 222 - 42260 -460 Janitorial Services 09 -06 -10 MATS Invoice 6570400 10/26/2010 10/26/2010 Cash Payment E 101 - 43100 -218 Clothing and Uniforms 10 -04 -10 UNIFORMS Invoice 6613981 -A 10/26/2010 Wells Fargo 10100 Cash Payment E 601 - 49400 -218 Clothing and Uniforms 10 -04 -10 UNIFORMS Invoice 6613981 -B 10/26/2010 Cash Payment Cash Payment E 602 -49450 -218 Clothing and Uniforms 10 -04 -10 UNIFORMS Invoice 6613981 -C 10/26/2010 10/26/2010 Cash Payment E 101 - 43100 -230 Shop Materials 10 -04 -10 MATS Invoice 6613981 -D 10/26/2010 09 -27 -10 HOT AND COLD COOLER Cash Payment E 601 -49400 -230 Shop Materials 10 -04 -10 MATS Invoice 6613981 -E 10/26/2010 Transaction Date Cash Payment E 602 - 49450 -230 Shop Materials 10 -04 -10 MATS Invoice 6613981 -F 10/26/2010 GOPHER STATE ONE CALL _ Cash Payment E 101 - 45200 -218 Clothing and Uniforms 10 -11 -10 UNIFORMS Invoice 6624949 -A 10/26/2010 09 -10 LOCATES Cash Payment E 101 - 45200 -210 Operating Supplies 10 -11 -10 MATS Invoice 6624949 -B 10/26/2010 E 602 -49450 -395 Gopher One -Call Cash Payment E 101 - 41910 -460 Janitorial Services 10 -18 -10 MATS Invoice 6636051 10/26/2010 Transaction Date Transaction Date 10/7/2010 Wells Fargo 10100 Refer 1 02610 GARY'S DIESEL SERVICE GRANDVIEW LODGE ON GULL LA Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs SHACKLE BRACKET, AXLE Invoice 11887 10/26/2010 Total $493.86 Transaction Date 10/20/2010 Wells Fargo 10100 Refer 102610 GLENWOOD INGLEWOOD _ Cash Payment E 101 - 42110 -210 Operating Supplies 09 -21 -10 HOT AND COLD COOLER Invoice 7083305 10/26/2010 Cash Payment E 101 -41310 -210 Operating Supplies 09 -27 -10 HOT AND COLD COOLER Invoice 7088164 10/26/2010 Transaction Date 10/7/2010 Wells Fargo 10100 Refer 102610 GOPHER STATE ONE CALL _ Cash Payment E 601 - 49400 -395 Gopher One -Call 09 -10 LOCATES Invoice 0090728 -A 10/26/2010 Cash Payment E 602 -49450 -395 Gopher One -Call 09 -10 LOCATES Invoice 0090728 -B 10/26/2010 Transaction Date 10/7/2010 Wells Fargo 10100 Refer 102610 GRANDVIEW LODGE ON GULL LA Cash Payment E 101 - 42110 -434 Conference & Training 09 -29 -10 SEX CRIMES INVESTIGATION, WITTKE Invoice R32571 10/26/2010 PO 22701 Transaction Date 10/11/2010 Wells Fargo 10100 Refer 102610 GRIGGS COOPER AND COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 468316 10/26/2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR 10/21/10 10:50 AM Page 8 $79.82 $20.05 $21.72 $27.08 $43.70 $43.70 $43.67 $15.66 $72.40 $155.08 • Total $1,112.79 • $493.86 Total $493.86 $121.52 $6.73 Total $128.25 $105.13 $105.12 Total $210.25 $206.00 Total $206.00 $919.00 $1,206.31 • Invoice 468315 10/26/2010 -2187:- CITY OF MOUND 10/21/10 10Pa e 9 Page Payments • CITY _� OF C�C}Ul�D Current Period: October 2010 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $956.90 Invoice 471807 10/26/2010 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $540.56 Invoice 471808 10/26/2010 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $53.90 Invoice 471809 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $3,676.67 _R efer 102610 HEALTH ACTIVATION SERVICES, Cash Payment E 222 - 42260 -305 Medical Services VACCINATION, SHEPHERD $100.00 Invoice 102610 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $100.00 Re fer 102610 HECKSEL MACHINE SHOP Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs ALUMINUM FORM $37.41 Invoice 102610 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $37.41 Refer 102610 HEIMAN FIRE EQUIPMENT Cash Payment E 222 - 42260 -210 Operating Supplies CHROME ROCKER LUG $75.56 Invoice 0775444 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $75.56 • R efer 102610 H COUNTY INFORMATIO Cash Payment E 222 - 42260 -418 Other Rentals 08 -10 RADIO LEASE $2,442.22 Invoice 21088035 10/26/2010 Cash Payment E 101 - 42110 -418 Other Rentals 09 -10 RADIO LEASE $1,306.03 Invoice 21098036 10/26/2010 Cash Payment E 222 - 42260 -418 Other Rentals 09 -10 RADIO LEASE $813.52 Invoice 21098035 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $4,561.77 Refer 102610 HENNEPIN COUNTY SHERIFF'S A Cash Payment E 101 - 41600 -450 Board of Prisoners 09 -10 PROCESSING FEE $455.84 Invoice 3274 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Total $455.84 Refer 102610 HENNEPIN COUNTY TREASUR (R& Cash Payment E 101 -41600 -450 Board of Prisoners 08 -10 ROOM AND BOARD $243.00 Invoice 2010 8 - MOUND 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $243.00 Refer 102610 HENNEPIN TECHNICAL COLLEGE Cash Payment E 222 - 42260 -434 Conference & Training FIRE INSPESCTOR 1 -2, DRILLING $308.62 Invoice 00213780 10/26/2010 Transaction Date 10/19/2010 Wells Fargo 10100 Total $308.62 Refer 102610 HOHENSTEINS, INCORPORATED Cash Payment E 609 - 49750 -252 Beer For Resale BEER $794.50 Invoice 537762 10/26/2010 • Transaction Date 10/18/2010 Wells Fargo 10100 Total $794.50 Refer 102610 HO/SINGTON KOEGLER GROUP, I Cash Payment G 101 -23233 5200 Maywood Road #10 -10 09 -10 5200 MAYWOOD ROAD #10 -10 $207.50 Invoice 007 - 005 -32 -A 10/26/2010 _2188,_ _ CITY OF MOUND 10/21/10 10:50 AM Page 10 Payments • CITY OF MOUND Current Period: October 2010 Cash Payment G 101 -23227 5248 Sulgrove Rd #10- 03/04/ 09 -10 5248 SULGROVE ROAD #10 -09 $1,322.25 Invoice 007 - 005 -32 -B 10/26/2010 Cash Payment E 101 -42400 -300 Professional Srvs 09 -10 NONCONFORMITY ORDINANCE $1,094.00 CHANGES Invoice 007 - 001 -29 10/26/2010 Cash Payment E 401 - 46540 -300 Professional Srvs 09 -10 MOUND VISIONS, AERIAL BOARD $366.61 Invoice 007 - 024 -25 10/26/2010 Cash Payment E 401 -43102 -300 Professional Srvs 09 -10 AUDITORS ROAD $460.32 Invoice 008 - 003 -14 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $3,450.68 Refer 102610 HOME DEPOT CREDIT (FIRE) Cash Payment E 222 - 42260 -210 Operating Supplies FLOORING $892.32 Invoice 4026298 10/26/2010 PO 22924 Cash Payment E 222 - 42260 -210 Operating Supplies LUMBER, PAINT $113.07 Invoice 7017109 10/26/2010 PO 22924 Cash Payment E 222 - 42260 -210 Operating Supplies HARDWARE ELECTRICAL, LIGHTING $72.01 Invoice 7117688 10/26/2010 P022924 Cash Payment E 222 -42260 -210 Operating Supplies RETURN FLOORING - $176.24 Invoice 5185876 10/26/2010 PO 22924 Cash Payment E 222 -42260 -210 Operating Supplies FLOORING $23.57 Invoice 5016609 10/26/2010 P022924 Cash Payment E 222 - 42260 -210 Operating Supplies RETURN MERCHANDISE - $45.51 • Invoice 082610 10/26/2010 PO 22924 Cash Payment E 222 - 42260 -210 Operating Supplies INSECT SPRAY $25.25 Invoice 1020085 10/26/2010 PO 22924 Cash Payment E 222 -42260 -210 Operating Supplies MISCELLANEOUS SUPPLIES $16.61 Invoice 102010 10/26/2010 PO 22924 Cash Payment E 222 - 42260 -210 Operating Supplies MISCELLANEOUS SUPPLIES $30.00 Invoice 102010 10/26/2010 PO 22924 Transaction Date 10/11/2010 Wells Fargo 10100 Total $951.08 Refer 102610 HOME DEPOT /GECF (P/lM Cash Payment E 101 - 43100 -226 Sign Repair Materials DOME CAP SIGN SHOP $14.16 Invoice 4026895 10/26/2010 Transaction Date 10/19/2010 Wells Fargo 10100 Total $14.16 Refer 102610 IKON OFFICE SOLUTIONS Cash Payment E222-42260-202 Duplicating and copying 10 -27 -10 THRU 01 -26 -11 RENTAL $106.61 AGREEMENT Invoice 83331388 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $106.61 Refer 102610 INTOX/METERS, INCORPORATED Cash Payment E 101 -42110 -210 Operating Supplies PLACEMENT FOR PBT #4 $614.53 Invoice 314962 10/26/2010 PO 22722 Transaction Date 10/18/2010 Wells Fargo 10100 Total $614.53 Refer 102610 J.R.'S APPLIANCE DISPOSAL, INC Cash Payment E 670 - 49500 -460 Janitorial Services 10 -09 -10 RECYCLE DAY $1,175.00 • Invoice 73278 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Total $1,175.00 Refer 102610 JANI -KING OF MINNESOTA, INCOR - - 21894- • CITY OF MOUND Invoice 102610 10/26/2010 Transaction Date 10/19/2010 Wells Fargo 10100 Refer 102610 JUBILEE FOODS 10100 10100 Cash Payment E 222 - 42260 -431 Meeting Expense 10 -13 -10 MUTUAL AID MEETING CITY OF MOUND Payments Current Period: October 2010 Cash Payment E 101 - 41910 -460 Janitorial Services E 670 - 49500 -460 Janitorial Services Invoice MIN10100356 10/26/2010 Total Transaction Date 10/12/2010 Wells Fargo Refer 102610 JOHNSON BROTHERS LIQUOR Cash Payment Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 1922316 10/26/2010 $720.00 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 1922317 10/26/2010 10/26/2010 PO 22265 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 1926639 10/26/2010 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 1926640 10/26/2010 3RD QTR PEG ACCESS FEE Transaction Date 10/12/2010 Wells Fargo Refer 102610 JUBILEE FOODS (FIRE DEPT) 10 -10 CLEANING SERVICE 10/21/10 10:50 AM Page 11 $694.69 Total $512.23 $1,125.60 $355.84 $1,129.60 Total $3,123.27 $31.56 Total $31.56 $71.76 $4.34 $5.99 Total Cash Payment E 670 - 49500 -460 Janitorial Services 10 -09 -10 RECYCLE DAY Total 100910 10/26/2010 $6,322.50 • Invoice Cash Payment E 609 - 49750 -210 Operating Supplies BATTERY Invoice 4000331312 10/26/2010 PO 22258 Total $720.00 Cash Payment E 609- 49750 -430 Miscellaneous PUMPKIN DECORATION Invoice 101210 10/26/2010 PO 22265 Transaction Date 10/8/2010 Wells Fargo 10100 _R efer 102610 LAKE MINNETONKA COMM. COMM Cash Payment E 101 -49840 -300 Professional Srvs 3RD QTR PEG ACCESS FEE Invoice 102610 10/26/2010 Transaction Date 10/19/2010 Wells Fargo 10100 Refer 102610 LAKE MINNETONKA CONSERVATI Cash Payment E 101 - 41110 -433 Dues and Subscriptions 3RD QTR LEVY PAYMENT Invoice 102610 10/26/2010 Cash Payment E 101 - 41110 -433 Dues and Subscriptions 4TH QTR LEVY PAYMENT Invoice 102610 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Refer 102610 LAKESHORE WEEKLY COMMUN/C Cash Payment E 609 - 49750 -340 Advertising 10 -05 -10 ADVERTISING Invoice 123920 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Refer 102610 LEAGUE MN CITIES INSURANCE T Cash Payment E 101 -41110 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP Invoice 18985 10/26/2010 • Cash Payment Invoice 18985 E 101 - 41310 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP 10/26/2010 Cash Payment E 101 - 41500 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP Invoice 18985 10/26/2010 - 2190 -- 10 -10 CLEANING SERVICE 10/21/10 10:50 AM Page 11 $694.69 Total $512.23 $1,125.60 $355.84 $1,129.60 Total $3,123.27 $31.56 Total $31.56 $71.76 $4.34 $5.99 Total $82.09 $11,121.15 Total $11,121.15 $6,322.50 $6,322.50 Total $12,645.00 $720.00 Total $720.00 $16.71 $281.95 $221.38 CITY OF MOUND 10/21/10 10:50 AM - -�� Page 12 Payments CITY Of` MOUND 40 Current Period: October 2010 Cash Payment E 101 - 42110 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $6,344.85 Invoice 18985 10/26/2010 Cash Payment E 101 -42400 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $229.73 Invoice 18985 10/26/2010 Cash Payment E 101 - 43100 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $3,368.74 Invoice 18985 10/26/2010 Cash Payment E 101 - 45200 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $1,175.82 Invoice 18985 10/26/2010 Cash Payment E 222 -42260 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $2,050.90 Invoice 18985 10/26/2010 Cash Payment E 281 - 45210 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $227.65 Invoice 18985 10/26/2010 Cash Payment E 601 -49400 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $916.85 Invoice 18985 10/26/2010 Cash Payment E 602 - 49450 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $3,368.74 Invoice 18985 10/26/2010 Cash Payment E 609 - 49750 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $1,094.37 Invoice 18985 10126/2010 Cash Payment E 675 -49425 -151 Worker's Comp Insuranc 4TH QTR WORKERS COMP $28.06 Invoice 18985 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $19,325.75 Refer 102610 LEAG OF MINNESOTA CITIES • Cash Payment E 101 -41110 -433 Dues and Subscriptions 09 -01 -10 THRU 09 -01 -11 MEMBERSHIP $20.00 DUES, HANUS Invoice 102610 10/26/2010 Cash Payment E 101 - 41110 -433 Dues and Subscriptions 09 -01 -10 THRU 09 -01 -11 MEMBERSHIP DUES $7,964.00 Invoice 144582 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $7,984.00 Refer 102610 LOFFLER COMPANIES, INCORPOR Cash Payment E 101 -41910 -210 Operating Supplies 09 -14 -10 THRU 10 -13 -10 B/W COPIES $84.08 Invoice 1172903 -A 10/26/2010 Cash Payment E 101 - 41910 -210 Operating Supplies 09 -14 -10 THRU 10 -13 -10 COLOR COPIES $7.40 Invoice 1172903 -B 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $91.48 Refer 102610 LOBE TECH, INCORPORATED Cash Payment E 601 -49400 -220 Repair /Maint Supply HYDRANT FLUSHING SUPPLIES $182.93 Invoice 1821476 10126/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $182.93 Re fer 82610 LUTURG/CAL PUBLICATIONS, INC Cash Payment E 609 -49750 -265 Freight 10 -11 -10 THRU 10 -15 -11 ADVERTISING $310.00 Invoice 082610 8/26/2010 PO 22262 Transaction Date 10/12/2010 Wells Fargo 10100 Total $310.00 Refer 102610 MA RGRON SKOGLUND WINE IMP Cash Payment E 609 -49750 -253 Wine For Resale WINE $50.00 Invoice 20015205 -A 10/26/2010 • Cash Payment E 609 -49750 -265 Freight 10 -14 -10 DELIVERY CHARGE $5.00 Invoice 20015205 -B 10/26/2010 - 2191 -I- CITY OF MOUND 10/21/1010:50 AM Page 13 Payments CITY OF MOUND Transaction Date 10/18/2010 Refer 102610 MARK VII DISTRIBUTOR Current Period: October 2010 Wells Fargo Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 668502 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 665800 10/26/2010 Transaction Date 10/8/2010 Wells Fargo Re fer 102610 MARLIN'S TRUCKING DELIVERY 10100 10100 Cash Payment E 609 -49750 -265 Freight 09 -16 -10 DELIVERY CHARGE Invoice 24420 10/26/2010 Refe 102610 Cash Payment E 609 -49750 -265 Freight 09 -23 -10 DELIVERY CHARGE Invoice 24447 10/26/2010 38911 Cash Payment E 609 - 49750 -265 Freight 09 -27 -10 DELIVERY CHARGE Invoice 24455 10/26/2010 METROPOLITAN COUNCIL WASTE Cash Payment E 609 -49750 -265 Freight 09 -30 -10 DELIVERY CHARGE Invoice 24477 10/26/2010 GAUZE Transaction Date 10/12/2010 Wells Fargo Refe 102610 METRO FIRE E 222 - 42260 -210 Operating Supplies Cash Payment E 222 - 42260 -219 Safety supplies GAS CYLINDER 38911 10/2612010 PO 22920 E 222 - 42260 -210 Operating Supplies • Invoice Transaction Date 10/11/2010 Wells Fargo Refer 102610 METROPOLITAN COUNCIL WASTE Cash Payment Cash Payment E 602 -49450 -388 Waste Disposal -MCIS 11 -10 WASTEWATEI Invoice 942796 10/26/2010 Cash Payment Transaction Date 10/8/2010 Wells Fargo Refer 102610 MIDWEST MEDICAL SUPPLY COM _ 10100 10100 10100 Total Total $2,577.64 $1,582.01 $157.30 $228.80 $39.00 $235.20 Total $660.30 $227.53 Total $227.53 $47,189.41 Total S4718941 Cash Payment E 222 -42260 -210 Operating Supplies GAUZE Invoice 3254785 10/26/2010 PO 22922 Cash Payment E 222 - 42260 -210 Operating Supplies WINDOW PUNCH Invoice 3252028 10/26/2010 PO 22922 Cash Payment E 222 - 42260 -210 Operating Supplies POLY BAG KIT Invoice 3250866 10/26/2010 PO 22922 Cash Payment E 222 -42260 -210 Operating Supplies MULTI TRAUMA DRESSING Invoice 3246644 10/2612010 PO 22922 Cash Payment E 222 - 42260 -210 Operating Supplies HARD CASE MASK Invoice 3246152 10/26/2010 PO 22922 Cash Payment E 22242260 -210 Operating Supplies GAUZE Invoice 3245717 10/26/2010 P022922 Cash Payment E 22242260 -210 Operating Supplies ADAPTER TIP Invoice 3244390 10/26/2010 PO 22922 Cash Payment E 222 - 42260 -210 Operating Supplies PENLIGHT, DRESSING Invoice 3238004 10126/2010 PO 22922 Cash Payment E 22242260 -210 Operating Supplies ROLLED SIDLING BANDAGES Invoice 3238059 10/26/2010 PO 22922 Transaction Date 10/11/2010 Wells Fargo • Refer 102610 MINNEAPOLIS GLASS 10100 Total $32.31 $8.85 $13.38 $16.62 $58.52 $42.51 $24.44 $10.82 $104.80 $312.25 - 2192 =- CITY OF MOUND 10/21/10 10:50 AM Page 14 Payments CITY OF MOUND Current Period: October 2010 Cash Payment E 10141910401 Building Repairs REPLACE GLASS WINDOW $1,229.00 Invoice 160483 10/26/2010 PO 22133 Transaction Date 10/12/2010 Wells Fargo 10100 Total $1,229.00 Refer 102610 MINNESOTA DEPT TRANSPORTAT Cash Payment E 401 - 43160 -300 Professional Srvs 09 -10 CONCRETE PLANT INSPECTIONS $87.99 Invoice PA000194481 10/2612010 Project PWO907 Transaction Date 10/18/2010 Wells Fargo 10100 Total $87.99 Refer 102610 MINNESOTA LABOR INDUSTRYt Cash Payment E 10142110 -440 Other Contractual Servic 09 -01 -10 ANNUAL ELEVATOR OPERATING $50.00 Invoice B42- ALR0004740 10/26/2010 Cash Payment E 222 - 42260 -402 Building Maintenance 09 -01 -10 ANNUAL ELEVATOR OPERATING $50.00 Invoice B42- ALR0004740 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Total $100.00 Refer 102610 MINNESOTA SECRETARY OF STA Cash Payment E 101 - 42110 -433 Dues and Subscriptions NOTARY COMMISSION, WEBER $60.00 Invoice 102610 -A 10/26/2010 Cash Payment E 222 - 42260 -433 Dues and Subscriptions NOTARY COMMISSION, WEBER $60.00 Invoice 102610 -B 10/26/2010 Transaction Date 10/7/2010 Wells Fargo 10100 Total $120.00 Refer 102610 _M INNESOTA UNEMPLOYMENT INS • Cash Payment E 101- 45200 -140 Unemployment Comp 3RD QTR BENEFITS, BRADY, C $112.80 Invoice 6485869 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $112.80 Refer 102610 MINNESOTA VALLEY TESTING LA Cash Payment E 601 - 49400470 Water Samples COLIFORM, MF - WATER $77.50 Invoice 520795 10/26/2010 _ Transaction Date 10/20/2010 Wells Fargo 10100 Total $77.50 Refer 102610 MINUTEMAN PRESS _ Cash Payment E 101 -42400 -202 Duplicating and copying INSPECTION SLIPS $383.00 Invoice 12505 10/26/2010 PO 22197 Transaction Date 10/18/2010 Wells Fargo 10100 Total $383.00 Refer 102610 MNSPECT _ Cash Payment E 101 - 42400 -308 Building Inspection Fees 09 -10 BUILDING PERMITS $13,234.51 Invoice 3911 10/26/2010 Cash Payment R 101 -42000 -32220 Electrical Permit Fee 09 -10 ELECTRICAL INSPECTIONS - $164.00 Invoice 3911 10/26/2010 Cash Payment G 101 -20800 Due to Other Governments 09 -10 STATE SURCHARGE - $20.00 Invoice 3911 10/26/2010 Cash Payment E 101 -42400 -308 Building Inspection Fees 09 -10 RENTAL INSPECTIONS $0.00 Invoice 3911 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $13,050.51 Refer 102610 MORRELL ENTERPRISES, LP Cash Payment E 67049500 -460 Janitorial Services 10 -09 -10 RECYCLE DAY $214.31 • Invoice 20835 10/26/2010 Transaction Date 10/18/2010 Wells Fargo 10100 Total $214.31 Refer 102610 MOUND FIRE RELIEFASSOCIAT/O - - 2193 -- 16 -- CITY OF MOUND CITY OF MOUND Payments Current Period: October 2010 Cash Payment E 222 -42260 -124 Fire Pens Contrib 10 -10 FIRE RELIEF Invoice 102610 10/26/2010 Transaction Date 10/21/2010 Wells Fargo 10100 R efer 102610 MOUND MARKETPLACE LLC Cash Payment E 609 - 49750 -412 Building Rentals Invoice 102610 10/26/2010 Transaction Date 10/18/2010 Refer 102610 MOUND, CITY OF Cash Payment E 609 - 49750 -382 Water Utilities Invoice 102610 -B 10126/2010 Transaction Date 10/19/2010 Refer 102610 OFFICE DEPOT 10/21/10 10:50 AM Page 15 $11,466.67 Total $11,466.67 $888.25 $888.25 $38.17 11 -10 COMMON AREA MAINTENANCE Wells Fargo 10100 Total 09 -02 -10 THRU 10 -05 -10 WATER SEWER Wells Fargo 10100 Total Cash Payment E 101- 42110 -200 Office Supplies BINDERS, JACKET FILES Invoice 534841908001 10/26/2010 P022718 Cash Payment E 222 -42260 -200 Office Supplies INKJET CARTRIDGE, BATTERIES Invoice 531670404001 10/26/2010 P022921 Cash Payment E 609 -49750 -200 Office Supplies INKJET CARTRIDGE Invoice 537067584001 10/26/2010 PO 22996 Cash Payment E 609 -49750 -200 Office Supplies PAPER, HIGHLIGHTERS 536279525001 10/26/2010 PO 22260 • Invoice Cash Payment E 101 -41310 -200 Office Supplies TONER CARTRIDGE Invoice 536473334001 10/26/2010 PO 22989 Cash Payment E 281 - 45210 -200 Office Supplies INKJET CARTRIDGE Invoice 534379177001 10/26/2010 P022136 Cash Payment E 101 - 42110 -200 Office Supplies TONER CARTRIDGE FOR FAX Invoice 536056617001 10/26/2010 PO 22721 Cash Payment E 222 -42260 -200 Office Supplies BATTERIES, PUNCH Invoice 535999464001 10/26/2010 PO 22926 Cash Payment E 222 - 42260 -200 Office Supplies USB DRIVE Invoice 535999702001 10/26/2010 PO 22926 Cash Payment E 222 -42260 -200 Office Supplies PAPER Invoice 536001293001 10/26/2010 PO 22926 Transaction Date 10/11/2010 Wells Fargo 10100 Refer 102610 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 8278101 -A 10/26/2010 Cash Payment E 609 -49750 -265 Freight 10 -11 -10 DELIVERY CHARGE Invoice 8278101 -B 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Refer 102610 PEPSI -COLA COMPANY Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 64658138 10/26/2010 Transaction Date 10/12/2010 Wells Fargo • Refer 102610 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 2972598 10/2612010 10100 $38.17 $213.66 $103.58 $185.56 $46.24 $220.04 $73.06 $162.56 $80.68 $35.25 $37.79 Total $1,158.42 $1,143.48 $20.00 Total $1,163.48 $95.30 Total $95.30 $261.30 - 2194 CITY OF MOUND CITY OF MOUND Payments Current Period: October 2010 10/21/10 10:50 AM Page 16 40 1 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $172.00 Invoice 2972599 10/26/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $241.30 Invoice 2975770 10/26/2010 Cash Payment E 609 - 49750 -253 Wine For Resale WINE] $1,496.65 Invoice 2975771 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $2,171.25 Refer 102610 PPL INDUSTRIES Cash Payment E 670- 49500 -460 Janitorial Services 10 -09 -10 RECYCLE DAY $875.00 Invoice 0137685 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $875.00 Refer 10 QUALI WINE AND SPIRITS Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $16.00 Invoice 365956 10/26/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $901.70 Invoice 365956 10/26/2010 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $5,472.70 Invoice 365957 10/26/2010 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $5,469.91 Invoice 369139 10/26/2010 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE $38.07 • Invoice 368957 10/26/2010 Cash Payment E 609 -49750 -253 Wine For Resale WINE $371.69 Invoice 369169 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $12,270.07 Refer 102610 RANDY'S SANITATION Cash Payment E 670 -49500 -460 Janitorial Services 10 -09 -10 RECYLE DAY $211.50 Invoice 1468772 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $211.50 Refer 102610 SENTRY SYSTEMS, INCORPORA T Cash Payment E 609 - 49750 -440 Other Contractual Servic 11 -10 BURGARY AND FIRE MONITORING $67.08 Invoice 628304 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $67.08 Refer 102610 SHI INTERNATIONAL CORPORA TI Cash Payment E 101 - 42110 -205 Computer Hardware /Soft VEHICLE MOUNT, HARDWARE $2,526.53 Invoice B00139572 10/26/2010 PO 22714 Transaction Date 10/11/2010 Wells Fargo 10100 Total $2,526.53 Refer 102610 SIGN AGE, THE _ Cash Payment E 222 - 42260 -210 Operating Supplies REFLECTIVE MATERIAL $26.72 Invoice 20855 10/26/2010 PO 22928 Transaction Date 10/20/2010 Wells Fargo 10100 Total $26.72 102610 SIMPLEX GR/NNELL _R efer Cash Payment E 101 - 43100 -440 Other Contractual Servic REPLACED DIALER $253.00 Invoice 65903980 -A 10/26/2010 PO 21855 • Cash Payment E 601 - 49400 -440 Other Contractual Servic REPLACED DIALER $253.00 Invoice 65903980 -B 10/26/2010 PO 21855 - 2195 -- CITY OF MOUND 10/21/10 10:5 AM � Payments CITY OF MOUND Current Period: October 2010 Cash Payment E 602 - 49450 -440 Other Contractual Servic REPLACED DIALER $253.00 Invoice 65903980 -C 10/26/2010 PO 21855 Cash Payment E 101 - 42110 -402 Building Maintenance BATTERIES FOR SIMPLEX PROGRAM 4010 $96.99 Invoice 65890667 -A 10/26/2010 Cash Payment E 222 - 42260 -401 Building Repairs BATTERIES FOR SIMPLEX PROGRAM 4010 $96.98 Invoice 65890667 -B 10/26/2010 Transaction Date 10/12/2010 Wells Fargo 10100 Total $952.97 Refer 102610 STA -SAFE LOCKSMITHS COMPAN Cash Payment E 285 - 46388 -400 Repairs & Maintenance ELEVATOR LOCK $80.00 Invoice 18547 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $80.00 Refer 1 02610 STONEBROOKE EQUIPMENT, INC Cash Payment E 101 -43100 -500 Capital Outlay FA TAILGATE SPREADER $6,582.03 Invoice 15868 10/26/2010 PO 21856 Cash Payment E 101 - 43100 -500 Capital Outlay FA TAILGATE SPREADER, TRADE IN - $1,450.00 Invoice 15868 10/26/2010 P021856 Transaction Date 10/12/2010 Wells Fargo 10100 Total $5,132.03 Refer 102610 STREICHER'S Cash Payment G 101 -22803 Police Reserves CSO UNIFORMS $291.94 1775475 10/26/2010 PO 22709 • Invoice Cash Payment E 101 -42110 -218 Clothing and Uniforms UNIFORMS, SMITH $69.99 Invoice 1766865 10/26/2010 PO 22720 Cash Payment E 222 -42260 -210 Operating Supplies UNIFORMS, PEDERSON $60.00 Invoice 1763198 10/26/2010 PO 22931 Cash Payment E 101 -42110 -210 Operating Supplies SHIELD LIGHT SWITCH $49.99 Invoice 1775898 10/26/2010 PO 22717 Transaction Date 10/11/2010 Wells Fargo 10100 Total $471.92 Refer 102 SUN PATRIOIT NEWSPAPER Cash Payment E 101 - 42400 -351 Legal Notices Publishing 10 -02 -10 ZONING HEARING $33.08 Invoice 1015278 10/26/2010 Cash Payment E 401 -43101 -300 Professional Srvs 10 -02 -10 SW ISLAND STREET HEARING $145.48 Invoice 1015279 10/26/2010 Cash Payment E 601 - 49400 -351 Legal Notices Publishing 09 -25 -10 HYDRANT FLUSHING $57.50 Invoice 1013509 -A 10/26/2010 Cash Payment E 602 -49450 -351 Legal Notices Publishing 09 -25 -10 HYDRANT FLUSHING $57.49 Invoice 1013509 -B 10/26/2010 Transaction Date 10/7/2010 Wells Fargo 10100 Total $293.55 Refer 102610 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609 - 49750 -252 Beer For Resale BEER $189.00 Invoice 1426390 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $31.00 Invoice 1426388 -A 10/26/2010 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $77.60 Invoice 1426388 -B 10/26/2010 • Cash Payment E 609 - 49750 -252 Beer For Resale BEER $3,925.30 Invoice 1426387 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $18.00 Invoice 998391 10/26/2010 _2196__ _ *NN \ CITY OF MOUND CITY OF MOUND Payments Current Period: October 2010 Cash Payment E 609- 49750 -252 Beer For Resale Invoice 998391 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale Invoice 1438607 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale Invoice 1438624 10/26/2010 Transaction Date 10/7/2010 102610 THORPE DISTRIBUTING COMPAN _ Refer Cash Payment E 609 -49750 -252 Beer For Resale Invoice 611903 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale Invoice 611904 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale Invoice 772801 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale Invoice 60734 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale Invoice 10062 10/26/2010 Cash Payment E 609 -49750 -252 Beer For Resale Invoice 612827 10/26/2010 Cash Payment E 609 - 49750 -252 Beer For Resale Invoice 612828 10126/2010 Transaction Date 10/14/2010 R efer 102610 T- MOBILE CELL PHONE _ Cash Payment E 281 - 45210 -321 Telephone & Cells Invoice 102610 10/26/2010 Cash Payment G 101 -22816 Personal Cell Phone Invoice 102610 10/26/2010 Transaction Date 10/14/2010 Refer 102610 TOSHIBA COMPUTERS Cash Payment E 101 - 42110 -200 Office Supplies Invoice 650783 10/26/2010 PO 22723 Transaction Date 10/18/2010 Refer 102610 TRUE VALUE, MOUND _ Cash Payment E 101 -42110 -210 Operating Supplies Invoice 75204 10/26/2010 Cash Payment E 101 -42110 -322 Postage Invoice 75321 10/26/2010 Cash Payment E 101 - 42110 -460 Janitorial Services Invoice 75814 10/26/2010 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 75190 10/26/2010 Cash Payment E 222 -42260 -210 Operating Supplies Invoice 75573 10/26/2010 Cash Payment E 222 -42260 -210 Operating Supplies Invoice 75795 10/26/2010 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 75871 10/26/2010 BEER BEER BEER Wells Fargo 10100 Total BEER BEER BEER CREDIT - -BEER CREDIT —BEER BEER BEER Wells Fargo 10100 Total 09 -03 -10 THRU 10 -02 -10 CELL PHONE 09 -03 -10 THRU 10 -02 -10 CELL PHONE, HOFF Wells Fargo 10100 Total TONER KITS Wells Fargo 10100 Total ADJSORAVER 09 -07 -10 SHIPPING CHARGE TRASH BAGS CONNECTOR, PLUG CLEANING SUPPLIES CREDIT — RETURN CLEANER SCREWS, NUTS, BOLTS -2197= - 10/21/10 10:50 AM Page 18 $18.00 $76.00 $3,847.65 $208.30 $5,282.55 $496.00 - $30.00 - 5120.00 $68.10 $3,169.15 $45.05 $25.00 $304.01 $3.52 $8.74 $22.42 $16.54 $50.18 - $29.90 $9.22 0 � 101 *I � 0 CITY OF MOUND Payments Current Period: October 2010 Cash Payment E 222 - 42260 -210 Operating Supplies CONNECTOR, WALL PLATE Invoice 75896 10/26/2010 E 101 -41310 -200 Office Supplies Cash Payment E 222 -42260 -210 Operating Supplies WIRE Invoice 76036 10/26/2010 10/26/2010 PO 22990 Cash Payment E 101 - 41910 -220 Repair /Maint Supply 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 E 101 - 45200 -200 Office Supplies Cash Payment E 609- 49750 -210 Operating Supplies 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 10/26/2010 PO 22990 Cash Payment E 101 -43100 -226 Sign Repair Materials 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 10/26/2010 PO 22990 Cash Payment E 101 - 43100 -460 Janitorial Services 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 601 - 49400 -460 Janitorial Services 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 602 - 49450 -460 Janitorial Services 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 101 -45200 -210 Operating Supplies 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 101 -45200 -220 Repair /Maint Supply 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 • Cash Payment Invoice 102610 E 101 - 41910 -210 Operating Supplies 10/26/2010 09 -10 MISCELLANEOUS SUPPLIES Cash Payment E 601- 49400 -220 Repair /Maint Supply 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 101 - 43100 -230 Shop Materials 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 601- 49400 -230 Shop Materials 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10/26/2010 Cash Payment E 602 -49450 -230 Shop Materials 09 -10 MISCELLANEOUS SUPPLIES Invoice 102610 10126/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Refer 102610 TURTLE MAC AND KEY PRINTING Cash Payment E 101 -41110 -200 Office Supplies Invoice 19181 -A 10/26/2010 PO 22990 Cash Payment E 101 -41310 -200 Office Supplies Invoice 19181 -B 10/26/2010 PO 22990 Cash Payment E 101 -41500 -200 Office Supplies Invoice 19181 -C 10/26/2010 PO 22990 Cash Payment E 101- 42400 -200 Office Supplies Invoice 19181 -D 10/26/2010 PO 22990 Cash Payment E 101 - 45200 -200 Office Supplies Invoice 19181 -E 10/26/2010 PO 22990 Cash Payment E 101- 43100 -200 Office Supplies Invoice 19181 -F 10/26/2010 PO 22990 Cash Payment E 609- 49750 -200 Office Supplies . Invoice 19181 -G Cash Payment 10/26/2010 PO 22990 E 601 -49400 -200 Office Supplies Invoice 19181 -H 10/26/2010 PO 22990 Cash Payment E 602- 49450 -200 Office Supplies Invoice 19181 -1 10/26/2010 PO 22990 CITY OF MOUND Total 10/21/10 10:50 AM Page 19 $5.32 $2.79 $97.15 $30.21 $11.20 $14.95 $14.95 $14.96 $100.87 $8.54 $10.14 $11.52 $26.51 $26.51 $26.52 $482.86 WINDOW ENVELOPES $12.57 WINDOW ENVELOPES $35.61 WINDOW ENVELOPES $48.18 WINDOW ENVELOPES $27.23 WINDOW ENVELOPES $20.95 WINDOW ENVELOPES $14.66 WINDOW ENVELOPES $12.58 WINDOW ENVELOPES $18.85 WINDOW ENVELOPES $18.85 - 219841- CITY OF MOUND 10/21/10 10:50 AM —" � -1 Page 20 -- \ Payments • CITY OF MOUND Current Period: October 2010 Transaction Date 10114/2010 Wells Fargo 10100 Total $209.48 Refer 102610 TWIN CITY FILTER SERVICE, INC. Cash Payment E 101 -41910 -220 Repair /Maint Supply FURNACE FILTERS $86.37 Invoice 0476487 10/26/2010 PO 22145 Transaction Date 10/18/2010 Wells Fargo 10100 Total $86.37 Refer 102610 UNIFORMS UNLIMITED _ Cash Payment E 101 -42110 -218 Clothing and Uniforms ROCKERS FOR UNIFORMS $106.70 Invoice 48400 10/26/2010 P022710 Cash Payment E 222 - 42260 -210 Operating Supplies UNIFORMS, PEDERSON $231.50 Invoice 49411 10/26/2010 PO 22927 Transaction Date 10/11/2010 Wells Fargo 10100 Total $338.20 Refer 102610 VALLEY NATIONAL GASES LOC 90 Cash Payment E 222 - 42260 -418 Other Rentals AIR AND OXYGEN $51.09 Invoice 854374 10/26/2010 Transaction Date 10/20/2010 Wells Fargo 10100 Total $51.09 Refer 1_0 2611 VAN/ WAARDEN ASSOCIATES Cash Payment E 222 -42260 -300 Professional Srvs PHASE I COSTS ESTIMATES $2,671.50 Invoice 102610 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $2,671.50 Refer 102610 VINOCOP/A, INCORPORATED • Cash Payment E 609 -49750 -253 Wine For Resale WINE $430.25 Invoice 30839 -A 10/26/2010 Cash Payment E 609 - 49750 -265 Freight 10 -14 -10 DELIVERY CHARGE $10.00 Invoice 30839 -B 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $440.25 Refer 102610 WACONIA FARM AND HOME SUPP Cash Payment E 101 -45200 -232 Landscape Material STRAW BALES $102.00 Invoice 394621 10/26/2010 PO 21862 Transaction Date 10/11/2010 Wells Fargo 10100 Total $102.00 Refer 102610 WESTSIDE WHOLESALE TIRE AND Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs TRUCK TIRES $564.30 Invoice 647608 10/26/2010 Cash Payment E 101 -43100 -221 Equipment Parts 2004 TANDEM TIRES $577.13 Invoice 647770 10/26/2010 PO 21863 Transaction Date 10/14/2010 Wells Fargo 10100 Total $1,141.43 Refer 102610 WIDMER CONSTRUCTION, LLC Cash Payment E 675 -49425 -101 F T Empl Regular 09 -15 -10 DUNDEE ROAD REPAIRS $1,725.00 Invoice 2851 10/26/2010 Transaction Date 10/11/2010 Wells Fargo 10100 Total $1,725.00 Refer 102610 W/LKUS ARCHITECTS, INCORPOR Cash Payment E 401 -46570 -300 Professional Srvs 09 -10 PUMPHOUSE RELOCATION $271.36 Invoice 18773 10/26/2010 Transaction Date 10/14/2010 Wells Fargo 10100 Total $271.36 • Refer 102610 WINE COMPANY - 2199 -- � 0 CITY OF MOUND CITY OF MOUND Payments Current Period: October 2010 Cash Payment E 609 - 49750 -253 Wine For Resale Invoice 252903 -A 10/26/2010 Cash Payment E 609 - 49750 -265 Freight Invoice 252903 -B 10/26/2010 Transaction Date 10/1212010 Refer 102610 WINE MERCHANTS Cash Payment E 609 -49750 -253 Wine For Resale Invoice 334953 10/26/2010 Cash Payment E 609 -49750 -253 Wine For Resale Invoice 335894 10/26/2010 Transaction Date 10/12/2010 Refer 102610 XCEL ENERGY Cash Payment E 101 -42115 -381 Electric Utilities Invoice 342185266 10/26/2010 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 342480106 10/26/2010 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 341361405 10/26/2010 Cash Payment E 101 - 45200 -381 Electric Utilities • Invoice 342874207 10/26/2010 Cash Payment E 101 - 45200 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 601 -49400 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 602 - 49450 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 609 -49750 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 101 - 42110 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 222 - 42260 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 101 - 41910 -381 Electric Utilities Invoice 342874207 10/26/2010 Cash Payment E 285 - 46388 -381 Electric Utilities Invoice 342874207 10/26/2010 Transaction Date 10/14/2010 I* WINE 10 -07 -10 DELIVERY CHARGE 10/21/10 10:50 AM Page 21 $312.00 $6.30 Wells Fargo 10100 Total $318.30 WINE $857.75 WINE $225.50 Wells Fargo 10100 Total $1,083.25 09 -08 -10 THRU 10 -07 -10 #51- 6002835 -9 $24.13 09 -10 #516002836 -0 $332.08 09 -10 #51- 4802601 -1 $5,604.12 09 -10 #51- 6002837 -1 GARAGE $178.21 09 -10 #51- 6002837 -1 DEPOT $69.20 09 -10 #51- 6002837 -1 $923.02 09 -10 #51- 6002837 -1 $3,135.06 09 -10 #51- 6002837 -1 $2,304.09 09 -10 #51- 6002837 -1 $1,600.46 09 -10 #51- 6002837 -1 $936.92 09 -10 #51- 6002837 -1 $936.92 09 -10 #51- 6002837 -1 $1,157.06 09 -10 #51- 6002837 -1 $1,139.50 Wells Fargo 10100 Total $18,340.77 - 22004- CITY OF MOUND Payments CITY OF MOUND Current Period: October 2010 Fund Summary 10/21 /10 10:50 AM Page 22 Pre - Written Check $0.00 Checks to be Generated by the Compute $284,397.51 Total $284,397.51 • C7 - 2201a- 10100 Wells Fargo 101 GENERAL FUND $89,821.33 222 AREA FIRE SERVICES $27,851.23 281 COMMONS DOCKS FUND $345.76 285 MOUND HRA $1,219.50 401 GENERAL CAPITAL PROJECTS $19,162.76 402 MUNICIPAL STAID ST CONSTUCT $355.00 427 SEAL COAT FUND $284.00 601 WATER FUND $5,742.72 602 SEWER FUND $63,716.88 609 MUNICIPAL LIQUOR FUND $66,836.46 670 RECYCLING FUND $2,547.57 675 STORM WATER UTILITY FUND $5,98 — $283,867.51 11520 Acct Rec Customers 222 AREA FIRE SERVICES $530.0 $530.00 10/21 /10 10:50 AM Page 22 Pre - Written Check $0.00 Checks to be Generated by the Compute $284,397.51 Total $284,397.51 • C7 - 2201a- MEMORANDUM Date: October 20, 2010 To: Carlton Moore Director of Public Works City of Mound 5341 Maywood Road Mound, MN 55364 From: Chris Guerrera WILKUS ARCHITECTS, INC. 11487 Valley View Road Eden Prairie, Minnesota 55344 Via: E -mail Project: Pump Hose Remodeling Mound, Minnesota Carlton, Please note that Payment Request #1, dated September 30, 2010, provided to your • attention and processing on October 18, 2010 has been reviewed. The payment indicated recommendation payment of the amount noted. Please contact me if you require any additional information. Regards, Chris Guerrera cc: File 11487 Valley View Road Eden Prairie, Minnesota 55344 p h . 9 5 2 . 9 4 1 . 8 6 6 0 • f x . 9 5 2 . 9 4 1 . 2 7 5 5 -2202 -:- info @wiIkusarch.coon #AIA Document G702 TM -1992 Application and Certificate for Payment TO OWNER City of Mound PROJECT: Mound Pump House - Interior APPLICATION NO: 10- 2 33 -001 Distribution to: 5341 Maywood Road Mound MN 55364 PERIOD TO: September 30, 2010 OWNER: X Mound MN 55364 TOTALS $ 0.00S 0.0 T CHANGES by Chan a Order $ 0.0 CONTRACT FOR: General Construction ARCHITECT: X FROM Terra General Contractors VIA Wilkus Architects CONTRACT DATE: September 15, 2010 CONTRACTOR: 21025 Commerce Blvd. Ste 100 ARCHITECT: 11487 Valley View Rd PROJECT NOS: COM5455 - 10 / 10 - 233 / CONTRACTOR: X Rogers MN 55374 Eden Prairie MN 55344 FIELD: OTHER: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, ALA Document G703, is attached. 1. ORIGINAL CONTRACT SUM ............................................. ............................... $ 70,942.00 2. NET CHANGE BY CHANGE ORDERS .............................. ............................... $ 0.00 3. CONTRACT SUM TO DATE (Line 14:2) ......................... ............................... $ 70,942.00 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) ................ $ 27,284.00 IV i. RETAINAGE: O a. 5 % of Completed Work W (Column D + E on G703) ' b. 0 % of Stored Material $ 1,364.20 0.00 (Column F on G703) Total Retainage (Lines 5a + 5b or Total in Column I of G703) ................ $ 1,364.20 6. TOTAL EARNED LESS RETAINAGE ................................ ............................... $ 25,919.80 (Line 4 Less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ........... ............................... $ 0.00 (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE ............................................... ............................... I $ 25,919.8 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $ 45,022.20 RANGE ORDER SUMMARY ADDITIONS DEDUCTIONS T otal changes approved in previous months by Owner $ 0.00$ 0.0 T otal approved this Month $ 0.00$ 0.0 TOTALS $ 0.00S 0.0 T CHANGES by Chan a Order $ 0.0 The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. By: State of: Date: A SANDY L SCHNEIDER NOTARYR=- MINNESOTA WCOMAMSSION OG'g1ES0131.2tii9 Subscribed an �gGvorn to be re ��� me this �,' day of 3dL0 Notary Public: Sandy L. Schneider My Commission expires: J 31, 2013 ARCHITECT'S CERTIFICATE FOR PAYM NT In accordance with the Contract Documents, based on on -site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED ....... $ (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application an4 op the Continuation Sheet that are changed to conform with the amount certified.) AIT T: r, B Date: This Certificat negotiable. The AMOUNT CERTIFIED is payable only to the Contractor nameI herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA Document G702Tm —1992. Copyright ® 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by ALA software at 16:48:40 on 09/30/2010 under Order No.0842120150 1 which expires on 03/18/2011, and is not for resale. User No • (173514379610 • Alcohol i Gamb ft Eniarc -7- Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division (AGED) 444 Cedar Street, Suite 133, St. Paul, MN 55101 -5133 Telephone 651- 201 -7507 Fax 651- 297 -5259 TTY 651- 282 -6555 Certification of an On Sale Liquor License, 3.2% Liquor license, or Sunday Liquor License u Cities and Counties: You are required by law to complete and sign this form to certify the issuance of the following liquor license types: 1) City issued on sale intoxicating and Sunday liquor licenses 2) City and County issued 3.2% on and off sale malt liquor licenses Name of City or County Issuing Liquor License Mo License Period From: To: Circle One: New License License Transfer Suspension Revocation Cancel (former licensee name) (Give dates) License type: (circle all that apply) ` On Sal`e1ntoxicating Fee(s): On Sale License fee:$ Sunday License fee: $_ Licensee Name: Northern Tier Retail LLC DOB (corporation, partnership, LLC, or Individual) Name SuperAmerica #4194 Business Trade' Zip Code 55364 County Hennepin Social Security #, Business Address 5337 Shoreline Boulevard City Mound Business Phone Home Phone Home Address 37 Dan Suite 204 City Ridgefield, CT Licensee's Federal Tax 27- 3005319 , Ip) # :l -,< - (To apply call IRS 800- 829 -4933) Licensee's MN Tax ID # 1729670 (To Apply call 651- 296 -6181) If above named licensee is a corporation, partnership, or LLC, complete the following for each partner /officer: Rex Eric Butcher, President .' INNIJIM!r 106 Dodingtown Rd., Bethel, CT Partner /Officer Name (First Middle Last) DOB Social Securi # Home Address Oscar Ignacio Rodriguez, Secretary/Treasurer • 25611 Durango Falls Ln., Katy, TX (Partner /Officer Name (First Middle Last) DOB Social Security # Home Address Partner /Officer Name (First Middle Last) DOB Social Security # Home Address Intoxicating liquor licensees must attach a certificate of Liquor Liability Insurance to this form. The insurance certificate must contain all of the following: 1) Show the exact licensee name (corporation, partnership, LLC, etc) and business address as shown on the license. 2) Cover completely the license period set by the local city or county licensing authority as shown on the license. Circle One: (Yes i�o During the past year has a summons been issued to the licensee under the Civil Liquor Liability Law? Workers Compensation Insurance is also required by all licensees: Please complete the following: Workers Compensation Insurance Company Name: Old Republic Insuranc company PO11,y # MWC11674500 I Certify that this license(s) has been approved in an official meeting by the governing body of the city or county. City Clerk or County Auditor Signature Date (title) Sunday Liquor sale 3.2 %Off Sale 3.2% On Sale fee: $ 3.2% Off Sale fee: $ • On Sale Intoxicating liquor licensees must also purchase a $20 Retailer Buyers Card. To obtain the application for the Buyers Card, please call 651- 215 -6209, or visit our website at www.dps.state.mn.us (Form 9011 -5/06) -2204-.- OFFICE USE ONLY / License Yr. $150.00 Annual OFF -SALE 7 -1- to 6-30 - Original + $500 investigation fee Not Transferable: Person or Premises Renewal License Number Reset CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 APPLICATION FOR LICENSE TO SELL OFF -SALE 3.2 MALT BEVERAGES Mound Business: Northern Tier Retail LLC, d /b /a SuperAmerica 4194 Mound Address: 5337 Shoreline Blvd., Mound, MN 55364 -1642 Applicant Name: Rex Eric Butcher Bus. Phone: 952 472 - 5559 Home Phone: 41RIONNOUL Applicant Date ofBirth' Social Security #. Citizen: !0 YES F� NO Driver's Lic. #: 138065802 Home Address: 106 Dodingto Road Company Name: Northern Tier Retail LLC Company Address: 37r0anbury Rd., Suite 204 Company Officials I Rex Eric Butcher Co. Phone: City: Ridgefield , C. Zip: 06877 - 4079 (First) (Middle) (Last) (Date of Birth) 2, Oscar Ignacio Rodriguez (First) (Middle) (Last) (Date of Birth) 3. (First) (Middle) _,Last) (Date of Birth) Type of Business: Gas Station /Convenience Store' References: (List three - name and addttss, of e*h_j; - Christine Camicelli, 22 Manor Road, Ridgefield, CT 06988 Rick Locke, 30 Ruscoe Road, Wilton, CT 06897 Gary Westbrook, 914 River Way, Spring Branch, TX 78070 Indicate whether you sold $50,000 or more of 3.2 BEER in previous year: Yes: No: (for renewals only) er� Signature of Applicant OFFICE USE ONLY Department Approval/Denial (Submit memo if denied) Al22roved Denied Police Dept. Adm. City: Bethel Zip 06801 2205 -. MOUND POLICE DEPARTMENT • MEMO TO: City Clerk Ritter FROM: Detective Dan Niccum SUBJECT: Liquor License for Northern Tier Retail, LLC. DATE: 10 -20 -2010 I was asked to perform a background investigation on Northern Tier Retail, LLC, as they have applied for a 3.2 % Off Sale Liquor License at 5337 Shoreline Dr, Mound, MN. Northern Tier Retail, LLC is in the process of purchasing the Super America store at 5337 Shoreline Dr, Mound, MN 55364. The application listed Rex Eric Butcher as the President of Northern Tier Retail and Oscar Ignacio Rodriguez as the Secretary/Treasurer. I ran all of the personal names and business names through the Better Business Bureau and found no negative contacts. • n all the names through Accurint which is a data base used b the police ran g y department when p p doing certain background investigations. This data base contains information on criminal charges including sex offenses, bankruptcies, tax liens, driver's license and professional licenses. I found no negative contacts listed. In the past the Mound Police Department, under the supervision of Det. Niccum has performed numerous alcohol compliance checks at all the businesses in the City of Mound that sell liquor. On June 26, 2006 such compliance checks were performed using an under age person. On this date the Super America in Mound failed the compliance check. At that time the clerk who sold the alcohol to the under age person was charged with Gross Misdemeanor Sale of Alcohol to a Minor. The clerk was fired from her job the store. Since then there have been many more compliance checks done and the Super America has passed each time. At this time I have found nothing to prevent the issuance of a 3.2 % liquor license to Northern Tier Retail, LLC. Respectfully Submitted, Detective Dan Niccum • Mound Police Department -2206-- a UNITED STATES I ENGLAND I CHINA PEGGY L. FERRYMAN PPeffyman@faegre.com (612) 766 -8506 September 15, 2010 To Whom It May Concern; On May 19, 2010, Marathon Petroleum Company LLC's parent company, Marathon Oil Corporation ( "Marathon "), announced that it had entered into a non - binding Letter of Intent with ACON Investments, L.L.C., NTR Partners LLC and TPG Capital, L.P. (collectively, the "Buyer ") for the sale of most of Marathon's Minnesota downstream assets. These assets include the 74,000 barrel per day St. Paul Park refinery and associated terminal, 166 SuperAmerica convenience stores, SuperMom's Bakery (a baked goods supply operation), SuperAmerica Franchising LLC, interests in pipeline assets in Minnesota and associated inventories (the "Transaction "). The Transaction is expected to close by year end ( "Closing "). The sale of these assets is subject to, among other things, conclusion of definitive agreements and Marathon board approval. As part of the Transaction, Marathon Petroleum Company LLC and its affiliated entities, Speedway SuperAmerica LLC ( "SSA ") and SuperMom's LLC, will be supplying its employees to perform transitional services following the Closing. This support will be both in the nature of day -to -day operational work and back office functions, thus, Marathon Petroleum Company LLC and Speedway SuperAmerica LLC are listed, where required in the attached application for a new permit/license, as providing evidence of workers' compensation insurance coverage. The Buyer's purchase of the convenience store and bakery assets described above is being partially financed pursuant to a sale - leaseback transaction with Realty Income Corporation or an affiliate thereof (the "SLB Party"). At Closing, most of the real property currently owned by SSA and used in the operation of the convenience stores subject to the Transaction will be sold to the SLB Party. Northern Tier Retail LLC ( "NTR "), an affiliate of the Buyer, will then lease back such parcels of real property from the SLB Party to conduct the convenience store operations following Closing. SSA also leases real property used in the operation of the convenience stores subject to the Transaction from various third parties and such leases will be assigned by SSA to NTR. The real property currently owned by SSA and used in the operation of the bakery will also be sold to the SLB Party and subsequently leased back to Northern Tier Bakery LLC, another affiliate of the Buyer. Attached to this letter is the Buyer's application for anew permit/license effective November 1, 2010. We will contact your office if the new permit/license should not be issued on November 1, 2010 and provide you with an updated effective date at such time. We kindly ask you to please notify us as soon as possible if it is unlikely that the new permit/license can be issued by November 1, 2010, as the parties will need to discuss operating alternatives. Thank you for your time and attention to this matter. Should you have any questions, please feel free to contact Peggy Perryman at (612) 766 -8506 or ppeMmanafae rg e.com Upon issuance, the final permit/license can be sent to NTR at 37 Danbury Rd., Suite 204, Ridgefield, CT 06877 -4079. fb.us.5744949.01 2200 WELLS FARGO CENTER I 90 SOUTH-2207--STREET I MINNEAPOLIS MINNESOTA 55402 -3901 TELEPHONE 612 - 766 -7000 1 FACSIMILE 612 - 766 -1600 1 WWW.FAEGRE.COM • • lr, . _- 01 - , t- 5341 Maywood Road • Mound, MN 55364 (952) 472 -0604 T ��liCe I:7_�:I1 1 To: Honorable Mayor and City Council From: Sarah Smith Date: October 21, 2010 Re: Temporary Sign Permit Request — Mount Olive Lutheran Church Special Event (holiday concert) SUMMARY. Mount Olive Church has submitted a temporary sign permit application to allow placement of a portable sign to be located near the intersection of Wilshire Boulevard and Bartlett Boulevard and a vinyl banner to be placed near the church entrance on Bartlett Boulevard to promote a special concert event which is being held on December 5, 2010. For review and consideration, Staff offers the following comments regarding the temporary sign request: 1. Portable Signs. The City Code allows for the placement of portable signs and is eligible for administrative approval in some instances, subject to conditions, including a 10 -day allowance. Mount Olive Church is requesting approval to install a portable sign from November 8, 2010 to December 6, 2010 and is therefore requesting City Council approval for placement beyond • the 10-day period. No fee is required for portable signs. 2. Pennant / Banner Provisions. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants employed for special events as long as they are removed within (15) days unless an alternate schedule is approved by the City Council. Temporary banners and pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in conjunction with a government, a quasi - public function or similar - related special event. Permits for banners or pennants can be issued no more than four (4) times per calendar year. Mount Olive Church is requesting approval to allow the banner to be on the premises from November 8, 2010 to December 6, 2010 and is therefore requesting City Council approval for placement beyond the 15-day period. The temporary permit application fee for the banner $25.00 unless waived by the City Council. RECOMMENDATION. City staff recommends that the City Council approve the temporary sign permit request from Mount Olive Lutheran Church subject to the following conditions: 1. Approval to allow placement of the portable sign beyond the 10-day allowance for a period from November 8, 2010 to December 6, 2010. 2. Approval to allow placement of the banner beyond the 15-day allowance for a period from November 8, 2010 to December 6, 2010. 3. The portable sign and banner are removed immediately following the event. • 4. Sign and banner placement shall not obstruct the sight triangle for vehicles /pedestrians /bicycles and shall be subject to review and approval by the Public Works and Police Departments. The City reserves the right to relocate and /or move the portable signs in and around the sites, if needed. - 2208 S EN NE STOOD PRODUCTS CUSTOM COMMERCIAL... CABINETRY Fax: 2 L.EmnS AVE SOUTH PO BOX 905 WATERTOWN MN 55388 Ph- 952 -935 -3562 Fax952 -955 2813 • Company C+ 3-�;: aid Attn r _. t 17 Date 10 7_ - -ZD I C) # of pages (including cover) 3 Notes: ( _ SI ►'1 E'- f1'LL� �� � �► &j U)e- LoouW Mc U --- l�ev a ? - S 2209-x- ,, • 5341 Maywood Road, Mound, MN 55364 Phone 952 - 472 -0600 Fax 952 - 472 -0620 APPLICATION SITE Property Address A 61VZ) Zone _ Business Name 1��[,r 11 ��`l� ��� Pho ��' -7-� APPLICANT Name I.17141 Email A,(1(l b I lf Phone 44 "! Other OWNER Name M ( x o-c Phone q Z- t4_73 Co Fax Other SIGN Company Name CONTRACTOR Address �- Contact Person Email Phone Fax Other See City Code Chapter i 1a-4 ❑ Seasonal Sign $25 - Dates from to Size feet x feet = sf Message • Seasonal Signs - Seasonal signs of a temporary or portable nature may be used in the non - residential districts to promote or advertise on- premise seasonal services or merchandise. Such signs shall be limited to a maximum of thirty - two (32) square feet and shall not be left in place for more than a two (2) month period. Permits and fees shall be required for all seasonal signs, and permits may be issued no more than two (2) times per calendar year per business. Banner]Pennant $25 - Dates from to ` Describe event J {y ll IVliC1lW.7 �u� v aucav .wY/ Temporary banners and pennants employed for grand openings of business establishments, special events or promotions and holidays are not exempt from permits and fees and shall be removed within fifteen (15) days upon permit issuance unless an alternate schedule is approved by the City Council. Temporary banners and pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in conjunction with a government, a quasi - public function, or similar - related special event Permits for banners and pennants can be issued no more than four (4) times per calendar year. Portable Sign (no fee) -Dates from I S - W- 90 I?- Number of signs _ Sign locations (list or attach map) Oea r Cfv t-t CGS eUl Describe sign (message, materials, G. s S1.�r� �eC`�h r.. 7� i 1 C Ld S-2210-4- SEASONAL, BANNER, & PORTABLE SIGN PERMIT Z \1 P ltano !kvl 'crLJ 5341 Maywood Road Mound, MN 55364 (952) 472 -0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Comm. Dev. Director Date: October 20, 2010 Re: Update - Interior Inspections of Units at Mound Manufactured Home Park, 6639 Bartlett Boulevard, by Building Official The purpose for this memorandum is to provide an update regarding the Mound Manufactured Home Park and the City's request to conduct interior inspections of seven (7) units in the park to evaluate life /health /safety conditions following the October 12, 2010 City Council meeting at which time the City Council adopted a resolution to direct the City Attorney to prepare and obtain administrative search warrants to conduct these inspections in the event voluntary consent was not obtained by October 26, 2010. • Following the October 12, 2010 meeting, the park owners /representatives were able to provide voluntary consent to the City to conduct the requested inspections. Members are advised that the requested inspections in Mound are being conducted by the Building Official on Thursday, October 21, 2010. It is Staff understanding that representative(s) of the park plan to be • present for the unit inspections. • U: \SSmith \My Documents \Memorandums1200912( 2211 October 262001 CC update MMCT.doc