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2011-09-27 CC Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. MOUND CITY COUNCIL REGULAR MEETING AGENDA TUESDAY, SEPTEMBER 27,2011 - 7:00 PM MOUND CITY COUNCIL CHAMBERS *Consent A en: 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 Approve agenda, with any amendments 4. *Consent A eg nda *A. Approve minutes: September 13, 2011 regular meeting 1755 -1757 September 13, 2011 special meeting workshop 1758 *B. Approve payment of claims 1759 -1785 *C. Action on Resolution Approving Public Lands Permit for Property at 4601 1786 -1796 Wilshire Boulevard 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Public Hearings A. Assessment hearing for delinquent sewer and water bills (inserted at (1) Adoption of Resolution Adopting Assessment for Delinquent Sewer end of packet) and Water Bills and Certifying to the County Auditor at 6% Interest B. Assessment hearing for miscellaneous assessments (inserted at (1) Adoption of Resolution Adopting Assessments for Property end of packet) Improvements and Certifying to the County Auditor at 6% Interest 7. Discussion and action on Resolution in Support of the Minnehaha Creek Watershed 1797 -1799 District (MCWD) to Manage the Aquatic Invasive Species (AIS) Efforts in the Region, as requested by the City of Shorewood Information/Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Reports: Annual Take -Home Vehicle Report 1800 -1804 C. Minutes: Planning Commission: Aug 16, 2011 1805 -1807 PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. D. Correspondence: Mediacom letter dated Sept 7, 2011 1808 MCDW letter dated Sept 8, 2011 1809 9. 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. citLofmound. ccm. 0 MOUND CITY COUNCIL MINUTES September 13, 2011 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, September 13, 2011, at 7:00 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers Kelli Gillispie, Ray Salazar, Heidi Gesch and David Osmek. Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Finance Director Catherine Pausche, Stacie Kvilvang, Amanda Schulze 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 meetina Mayor Hanus called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance 3. Approve aaenda Salazar requested that Item 4F be removed for discussion, and Osmek requested that Items 5 & 6 be reversed. Hanson requested the addition of Item 4K, temporary sign permit for the Scarecrow Stomp be added to the consent agenda. MOTION by Osmek, seconded by Salazar to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda A. Approve minutes of the August 23, 2011 meeting B. Approve payment of claims in the amount of $1,205,291.95 C. Approve Pay Request No. 3 from GMH Asphalt Corp. in the amount of $950,305.02 for work completed on the 2011 Street, Utility and Retaining Wall Improvement Project, City Project No. PW -11 -01 an PW -11 -02 D. Approve Pay Request No. 6 from Kuechle Underground, Inc. in the amount of $106,597.36 for the 2010 Lift Station Improvement Project, City Project No. PW -10 -02 E. Approve Pay Request No. 1 from Allied Blacktop Co., in the amount of $108,533.75 for the 2011 Seal Coat Project, City project No. PW -11 -06 F. (removed) G. Set 2012 Budget special meeting workshops: October 18, 2011 at 6:30 p.m. and November 15, 2011, at 6:30 p.m. (if needed) H. Approve renewal of Check Diversion Program Contract with Financial Crimes Service I. Acknowledgement of Mound Fire Department Relief Association Annual Fire Fighter Recognition Dinner J. RESOLUTION NO. 11 -63: RESOLUTION DECLARING THAT POLICE OFFICER MEETS • ALL OF THE POLICE AND FIRE REQUIREMENTS OF THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION P1755 City Council Minutes — September 13, 2011 K. Approve Temporary Sign Permit for the Scarecrow Stomp 4F. 2012 Street, Utility and Retaining Wall Improvement Project — order report Salazar questioned if MSA funds are lost if not used for designated MSA streets that would require variances, and he was told that the funds would not be lost, but retained for other streets that do comply with the MSA standards. MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 11 -64: RESOLUTION ORDERING PREPARATION OF REPORT FOR THE 2012 STREET, UTILITIES AND RETAINING WALL IMPROVEMENT PROJECT 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. Public Hearing Public hearing on intention to issue general obligation capital improvement plan bonds and adopt capital improvement plan • Stacie Kvilvang of Ehlers & Associates appeared before the Council stating that the proposed issuance of general obligation capital improvement bonds will pay off the 2002 bonding that the HRA did to finance the Public Safety Building, which they leased back to the City. There will be significant interest savings each year by paying off the HRA bonds and issuing the general obligation bonds. • MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 11 -65: RESOLUTION GIVING PRELIMINARY APPROVAL TO THE ISSUANCE OF GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS IN AN AMOUNT NOT TO EXCEED $5,000,000 AND ADOPTING THE CITY FO MOUND, MINNESOTA, CAPITAL IMPROVEMENT PLAN FOR THE YEARS 2011 THROUGH 2015 7. 2012 Preliminary Budget and Levy Discussion and Approval A. Catherine Pausche explained the need to rescind the preliminary budget/levy resolution adopted on August 23, and adopt the proposed one as presented. MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 11 -66: RESOLUTION APPROVING THE 2012 PRELIMINARY GENERAL FUND BUDGET IN THE AMOUNT OF $5,341,597; SETTING THE PRELIMINARY LEVY AT $5,286,223; APPROVING THE PRELIMINARY OVERALL BUDGET FOR 2012; AND REPEALING RESOLUTION NO. 11 -61 DATED AUGUST 23, 2011. B. Resolution authorizing changes in debt service levy schedules MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. • Motion carried. P1756 City Council Minutes — September 13, 2011 • RESOLUTION NO. 11 -67: RESOLUTION AUTHORIZING CHANGES TO DEBT SERVICE LEVY SCHEDULES FOR BOND SERIES 2008D, 2009A, 2009C, AND 2011A 8. Information /Miscellaneous A. Comments /reports from Councilmembers/ City Manager B. Reports: Liquor Store: August 2011 Finance: August 2011 C. Minutes: Planning Commission: July 19, 2011 Docks & Commons Commission: May 11, 2011 D. Correspondence: Mediacom letter dated August 15, 2011 Mediacom letter dated August 23, 2011 Resignation from Public works Worker Brian Welch Gillespie Gazette Newsletter 9. Adiourn MOTION by Osmek, seconded by Gesch to adjourn at 7:20 p.m. All voted in favor. Motion carried. • Attest: Bonnie Ritter, City Clerk • P1757 Mayor Mark Hanus 1 � I MOUND CITY COUNCIL MINUTES SEPTEMBER 13, 2011 The City Council for the City of Mound, Hennepin County, Minnesota, met in special session on Tuesday, September 13, 2011, immediately following the regular City Council meeting. Members present: Mayor Mark Hanus; Councilmembers Kelli Gillispie, Ray Salazar, Heidi Gesch, and David Osmek. Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith 1. Open meeting Mayor Hanus called the meeting to order at 7:24 p.m. 2. Discussion /action on An Ordinance Amending Chapter 6 of the Mound City Code as it Relates to Alcoholic Beverages Ritter noted the proposed ordinance presented includes some changes that are needed to clean obsolete language as well as change language to comply with state statute. Along with those proposed changes it is requested that the Council discuss the current regulations regarding seating capacities and square footages /market values of liquor establishments. • Discussion took place as to preferences with regard to the seating capacity, etc., and it was decided that the Council would go out and visit establishments in neighboring cities to get an idea of how the seating capacities relate to the ambiance and /or the overall size of specific • establishments. No action taken at this time. 3. Adiourn MOTION by Osmek, seconded by Gesch to adjourn at 8:10 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk P1758 Mayor Mark Hanus • I* 10 City of Mound Claims as of 09 -27 -11 YEAR BATCH NAME DOLLAR AMOUNT 2011 0914CITYMAN $ 100.00 2011 0916CITYMAN $ 11180,533.22 2011 0920CITYMAN $ 1,409.82 2011 2010LIFTIMP $ 117,596.87 2011 092711CITY $ 320,369.82 TOTAL CLAIMS $ 1,620,009.73 P1759 CITY OF MOUND Payments , ................... _ ter.►. �, CITY OF MOUND Current Period: September 2011 Batch Name 0914CITYMAN User Dollar Amt $100.00 Payments Computer Dollar Amt $100.00 $0.00 In Balance Refer 1 MN TOP, LLC _ Cash Payment E 101 - 41310 -434 Conference & Training REFRESHER COURSE, K. HANSON FACILITATION METHODS SEPT 14 & 15 2011 Invoice 091411 9/14/2011 Transaction Date 9114/2011 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $100.00 Pre - Written Check $0.00 Checks to be Generated by the Compute $100.00 Total $100.00 $100.00 P1760 09/14/11 12:03 PM Page 1 $100.00 $100.00 r 0 � 40 1 61 I* I* / CITY OF MOUND Batch Name 0916CITYMAN Payments CITY OF MOUND Payments Current Period: September 2011 User Dollar Amt $1,180,533.22 Computer Dollar Amt $1,180,533.22 Refer 1 CELEBRATE GREATER MOUND Cash Payment E 609 -49750 -340 Advertising Invoice 091611 9/13/2011 Cash Payment E 101 - 41310 -430 Miscellaneous Invoice 091611 9/13/2011 Transaction Date 9/13/2011 Refer 2 GILLESPIE CENTER Cash Payment E 609 -49750 -340 Advertising •Invoice 091611 9/13/2011 Cash Payment E 101 - 41310 -431 Meeting Expense Invoice 091611 9/13/2011 Transaction Date 9/13/2011 SCARECROW CONTEST SPONSORS SCARECROW CONTEST SPONSORS Wells Fargo 10100 Total SHELDON ANDERSON MEMORIAL 2011 GOLF TOURNEY HOLE SPONSORSHIP SHELDON ANDERSON MEMORIAL 2011 GOLF TOURNEY DINNER K. HANSON Wells Fn-n 10100 Total P1761 09/14/11 11:36 AM Page 1 $108,533.75 $108,533.75 $197.50 $197.50 $479.00 $479.00 $958.00 $100.00 $100.00 $630.00 $35.00 $35.00 $70.00 $100.00 $15.00 $115.00 $0.00 In Balance Refer 8 ALLIED BLACKTOP COMPANY Cash Payment E 427 -43121 -300 Professional Srvs 2011 SEAL COAT PROJECT PIN 11 -06 PAY REQUEST #1 Invoice 15833 8/23/2011 Project PW1106 Transaction Date 9/14/2011 Wells Fargo 10100 Total Refer 8 BOLDEN, TONY _ Cash Payment E 222 -42260 -305 Medical Services REIMBURSE 50% SMOKING CESSATION PROGRAM Invoice 091611 9/8/2011 _ Transaction Date 9/13/2011 Wells Fargo 10100 Total Refer 7 BRIMEYER FURSMAN, LLC _ Cash Payment E 101 - 41310 -434 Conference & Training FACILITATION METHODS COURSE REGISTRATION & MANUALS - K. HANSON, S. SMITH Invoice 185 8/3112011 PO 23599 Cash Payment E 101 - 42400 -434 Conference & Training FACILITATION METHODS COURSE REGISTRATION & MANUALS - K. HANSON, S. SMITH Invoice 185 8/31/2011 PO 23599 _ Transaction Date 9/13/2011 Wells Fargo 10100 Total Refer 5 BRIMEYER FURSMAN, LLC _ Cash Payment E 101 - 41310 -434 Conference & Training REFRESHER COURSE K. HANSON FACILITATION METHODS 9 -14 & 9 -15 Invoice 091611 9/14/2011 _ Transaction Date 9/14/2011 Wells Fargo 10100 Total Refer 6 BUREAU OF CRIMINAL APPREN T _ Cash Payment E 101 - 42110 -400 Repairs & Maintenance CJDN CONNECT CHARGE AND TERMINAL IDS - REPLACEMENT FOR LOST CHECK #38427 ISSUED 7 -26 -11 VOIDED Invoice P07 MD0271300 6/28/2011 _ Transaction Date 9/14/2011 Wells Fargo 10100 Total Refer 1 CELEBRATE GREATER MOUND Cash Payment E 609 -49750 -340 Advertising Invoice 091611 9/13/2011 Cash Payment E 101 - 41310 -430 Miscellaneous Invoice 091611 9/13/2011 Transaction Date 9/13/2011 Refer 2 GILLESPIE CENTER Cash Payment E 609 -49750 -340 Advertising •Invoice 091611 9/13/2011 Cash Payment E 101 - 41310 -431 Meeting Expense Invoice 091611 9/13/2011 Transaction Date 9/13/2011 SCARECROW CONTEST SPONSORS SCARECROW CONTEST SPONSORS Wells Fargo 10100 Total SHELDON ANDERSON MEMORIAL 2011 GOLF TOURNEY HOLE SPONSORSHIP SHELDON ANDERSON MEMORIAL 2011 GOLF TOURNEY DINNER K. HANSON Wells Fn-n 10100 Total P1761 09/14/11 11:36 AM Page 1 $108,533.75 $108,533.75 $197.50 $197.50 $479.00 $479.00 $958.00 $100.00 $100.00 $630.00 $35.00 $35.00 $70.00 $100.00 $15.00 $115.00 CITY OF MOUND Payments CITY OF MOUND Current Period: September 2011 Refer 9 GMH ASPHALT Cash Payment E 401 - 43101 -500 Capital Outlay FA PAY REQUEST #3 2011 STREET IMPROVEMENT PROJECT FOR WORK COMPLETED 7 -26 -11 THRU 8 -25 -11 SW ISLAND AREA Invoice 091611 9/13/2011 Cash Payment E 401 - 43127 -500 Capital Outlay FA PAY REQUEST #3 2011 STREET IMPROVEMENT PROJECT FOR WORK COMPLETED 7 -26 -11 THRU 8 -25 -11 HIGHLAND, RIDGEWOOD IDLEWOOD AREA Invoice 091611 9/13/2011 Transaction Date 9114/2011 Wells Fargo 10100 Total Refer 6 KAHMEYER, DARREN _ Cash Payment R 601 -49400 -36200 Miscellaneous Revenu REFUND OVERPAYMENT UTILITY BILLING @ 2051 ARBOR LANE Invoice 091611 9/13/2011 Transaction Date 9/13/2011 Wells Fargo 10100 Total Refer 7 KUECHLE UNDERGROUND, INCOR _ Cash Payment E 602 -49450 -500 Capital Outlay FA PAY REQUEST #6 FOR 2010 LIFT STATION IMPROVEMENT PROJECT PIN 10 -02 WORK COMPLETED JULY 30 THRU SEPTEMBER 2, 2011 Invoice 091611 9/14/2011 Transaction Date 9/14/2011 Wells Fargo 10100 Total Refer 3 MINNESOTA CITY /COUNTY MANA Cash Payment E 101 - 41310 -434 Conference & Training MN CITY MANAGER UKRAINIAN CIVIC LEADERSHIP EXCHANGE CLOSING CEREMONY & RECEPTION SEPT 30 2011 Invoice 091611 9/13/2011 Transaction Date 9/13/2011 Wells Fargo 10100 Total Refer 4 MNSPECT _ Cash Payment E 10142400 -308 Building Inspection Fees AUGUST BUILDING INSPECTION FEES Invoice 5491 9/1/2011 Cash Payment G 101 -20800 Due to Other Governments AUGUST ELECTRICAL SURCHARGE CREDIT Invoice 5491 9/1/2011 Cash Payment R 101 - 42000 -32220 Electrical Permit Fee AUGUST ELECTRICAL PERMIT FEE CREDIT Invoice 5491 9/1/2011 _ Transaction Date 9/13/2011 Wells Fargo 10100 Total Refer 5 MULCH STORE, THE _ Cash Payment E 101 -45200 -232 Landscape Material CONTRACTOR PLAYGROUND MATERIAL Invoice 10092 8/31/2011 Transaction Date 9/13/2011 Wells Fargo 10100 Total P1762 09/14/11 11:36 AM Page 2 • $686,355.28 $263,949.74 $950,305.02 $264.43 $264.43 $106,597.36 $106,597.36 $20.00 $20.00 $11,195.22 - $95.00 - $378.00 $10,722.22 $2,019.94 01 01 CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 401 GENERAL CAPITAL PROJECTS 427 SEAL COAT FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: September 2011 10100 Wells Fargo $14,500.16 $197.50 $950,305.02 $108,533.75 $264.43 $106,597.36 $135.00 $1,180,533.22 Pre - Written Check $0.00 Checks to be Generated by the Compute $1,180,533.22 Total $1,180,533.22 • • P1763 09/14/11 11:36 AM Page 3 1.....--- .... _. CITY OF MOUND Batch Name 0920CITYMAN Payments CITY OF MOUND 09/20111 9:52 AM Page 1 • Payments Current Period: September 2011 User Dollar Amt $1,409.82 Computer Dollar Amt $1,409.82 P1764 $55.00 Total $55.00 $10.00 Total $10.00 $0.00 In Balance Refer 5 BROWN, CHRISTINE _ $463.30 Cash Payment R 101 -45000 -34110 Depot Rental REIMBURSE DEPOT RENTAL FEE Invoice 092011 9/20/2011 $164.16 Transaction Date 9/20/2011 Wells Fargo 10100 Refer 4 HANSON, KANDIS _ $8.84 Cash Payment E 101 - 41110 -430 Miscellaneous DECORATING SUPPLIES FOR 9/11 $44.92 CEREMONY FROM DOLLAR STORE Invoice 092011 9/9/2011 $67.42 Transaction Date 9/20/2011 Wells Fargo 10100 Refer 2 MINNESOTA ROADWAYS COMPA Cash Payment E 101 -43100 -224 Street Maint Materials CRS II ASPHALT EMULSION Invoice 63633 9/7/2011 Cash Payment E 10143100 -224 Street Maint Materials CRS II ASPHALT EMULSION Invoice 63539 8/25/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Refer 1 MOUND POST OFFICE _ Cash Payment E 601 -49400 -322 Postage UTILITY BILLING POSTAGE SEPTEMBE WATER BILLS Invoice 092011 9/20/2011 Cash Payment E 60249450 -322 Postage UTILITY BILLING POSTAGE SEPTEMBE WATER BILLS Invoice 092011 9/20/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Refer 6 NORLANDER, JILL _ Cash Payment E 10141910 -200 Office Supplies AA BATTERIES FOR CITY HALL Invoice 092011 9/14/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Refer 3 T- MOBILE CELL PHONE _ Cash Payment E 28145210 -321 Telephone & Cells CELL PHONE CHARGES K. HOFF 8 -3 -11 THRU 9 -2 -11 Invoice 092011 9/3/2011 Cash Payment G 101 -22816 Personal Cell Phone CELL PHONE CHARGES K. HOFF 8 -3 -11 THRU 9 -2 -11 Invoice 092011 9/3/2011 Transaction Date 9/20/2011 Wells Fargo 10100 P1764 $55.00 Total $55.00 $10.00 Total $10.00 $476.93 $463.30 Total $940.23 R $164.17 R $164.16 Total $328.33 $8.84 Total $8.84 $44.92 $22.50 Total $67.42 *I • CITY OF MOUND Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: September 2011 10100 Wells Fargo $1,036.57 $44.92 $164.17 $164.16 $1,409.82 Pre - Written Check $0.00 Checks to be Generated by the Compute $1,409.82 Total $1,409.82 • P1765 09/20/119:52 AM Page 2 CITY OF MOUND Batch Name 092711 CITY Payments CITY OF MOUND Payments Current Period: September 2011 User Dollar Amt $320,369.82 Computer Dollar Amt $320,369.82 Invoice 29151 9/20/2011 P1766 09/22/11 10:37 AM Page 1 $80.80 $80.80 $800.00 $1,800.00 $2,600.00 $585.42 $585.42 $25.00 $25.00 $92.36 $13.00 $148.68 $1.00 $255.04 $5,000.00 *I • • $0.00 In Balance Refer 93 A -1 RENTAL OF LAKE M/NNETONK _ Cash Payment E 401 - 43127 -300 Professional Srvs TX 6' SIGN RENTAL FOR 2011 STREET IMPROVEMENT PROJECT 11 -02 HIGHLAND AREA Invoice 78934 9/15/2011 Project PW1102 Transaction Date 9/22/2011 Wells Fargo 10100 Total Refer 12 AMERICAN ENGINEERING TESTIN Cash Payment E 401 -43127 -300 Professional Srvs CONSTRUCTION TESTING SERVICES 2011 STREET IMPROVEMENT PROJECT PIN 11 -02 RIDGEWOOD, IDLEWOOD, HIGHLANDS AREA Invoice 52167 8/31/2011 Project PW1102 Cash Payment E 40143101 -300 Professional Srvs CONSTRUCTION TESTING SERVICES 2011 STREET IMPROVEMENT PROJECT PIN 11 -01 SW ISLAND AREA Invoice 52167 8/31/2011 Project PW1101 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 1 AMUNDSON, M. LLP Cash Payment E 609 -49750 -256 Tobacco Products For R TOBACCO PRODUCTS Invoice 116677 9/14/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Total Refer 102 APPLE VALLEY, CITY OF _ Cash Payment E 10141500 -434 Conference & Training GOVERNMENT PAYROLL SEMINAR C. ROBERTS 10 -6 -11 Invoice 092711 9/2012011 PO 23772 Transaction Date 9/22/2011 Wells Fargo 10100 Total Refer 2 ARCTIC GLACIER PREMIUM ICE _ Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE Invoice 438125909 9/16/2011 Cash Payment E 60949750 -265 Freight FREIGHT Invoice 438125909 9/16/2011 Cash Payment E 60949750 -255 Misc Merchandise For R ICE Invoice 377125113 9/8/2011 Cash Payment E 60949750 -265 Freight FREIGHT Invoice 377125113 9/8/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Total Refer 27 AVNET WEB SOLUTIONS _ Cash Payment E 101 - 41920 -440 Other Contractual Servic GOV OFFICE LICENSE FEE, ANNUAL SVC PKG THRU 8 -31 2012, MTCE, SUPPORT, START -UP PKG, DOMAIN NAME CHANGE /REGISTRATION, SUPERFORMS TECHNOLOGY, & CUSTOM GRAPHIC WEB DESIGN PKG Invoice 29151 9/20/2011 P1766 09/22/11 10:37 AM Page 1 $80.80 $80.80 $800.00 $1,800.00 $2,600.00 $585.42 $585.42 $25.00 $25.00 $92.36 $13.00 $148.68 $1.00 $255.04 $5,000.00 *I • • � 0 CITY OF MOUND 09/22/11 10:37 AM Page 2 Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 281 -45210 -205 Computer Hardware /Soft GOV OFFICE LICENSE FEE, ANNUAL SVC $2,000.00 Cash Payment E 609 -49750 -251 Liquor For Resale PKG THRU 8 -31 2012, MTCE, SUPPORT, Invoice 60047500 9/16/2011 Cash Payment E 609 - 49750 -251 Liquor For Resale START -UP PKG, DOMAIN NAME Invoice 59893300 9/7/2011 Cash Payment E 609 -49750 -265 Freight CHANGE /REGISTRATION, SUPERFORMS Invoice 59893300 9/7/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX TECHNOLOGY, & CUSTOM GRAPHIC WEB Cash Payment E 609 -49750 -265 Freight FREIGHT DESIGN PKG Invoice 29151 9/20/2011 Refer 11 BELLBOY CORPORATION Transaction Date 9/21/2011 Wells Fargo 10100 Total $7,000.00 Refer 4 BANNIE, ROSS/ANASTASIYA _ Cash Payment E 40143109 -500 Capital Outlay FA COMPLETE DRIVEWAY SEALCOAT & $215.00 CRACKFILL @ 3072 ISLANDVIEW DRIVE - REIMBURSE HOMEOWNER - BANNIEFOR JOB COMPLETED BY EXPERT ASPHALT INC. Invoice 092711 9/13/2011 Project PWO901 Transaction Date 9/20/2011 Wells Fargo 10100 Total $215.00 Refer 6 BECK, KENNETH Cash Payment E 101 - 42110 -434 Conference & Training REIMBURSE FOR MEALS AT HSEM $50.00 EMERGENCY MGMT AND AMBER ALERT TRAININGS 9/9 -9/10 & 9/22 -9/23 Invoice 092711 9/19/2011 Transaction Date 9/20/2011 • Refer 9 BELLBOY CORPORATION Cash Payment E 609 -49750 -251 Liquor For Resale Invoice 59967100 9/12/2011 Cash Payment E 609 - 49750 -253 Wine For Resale Invoice 59967100 9/12/2011 Transaction Date 9/21/2011 Refer 10 BELLBOY CORPORATION Wells Fargo 10100 LIQUOR WINE Wells Fargo 10100 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 60047500 9/16/2011 Cash Payment E 609 -49750 -251 Liquor For Resale FREIGHT Invoice 60047500 9/16/2011 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 59893300 9/7/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 59893300 9/7/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX Invoice 59895000 9/7/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 59895000 9/7/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 11 BELLBOY CORPORATION Total $50.00 $4,998.75 $1,350.00 Total $6,348.75 $553.00 $10.25 $4,646.51 $59.29 $62.50 $3.10 Total $5,334.65 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX Invoice 85738300 9/12/2011 Cash Payment E 609 -49750 -255 Misc Merchandise For R MERCHANDISE FOR RESALE - OPENERS •Invoice 85766600 9/16/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX Invoice 85715500 9/7/2011 Cash Payment E 609 -49750 -210 Operating Supplies SUPPLIES. LIQUOR SLEEVES Invoice 85715500 9/7/2011 P1767 $27.60 $22.00 $46.22 $46.00 CITY OF MOUND 09/22/11 10:37 AM / Page 3 Payments CITY OF MOUND Current Period: September 2011 Transaction Date 9121/2011 Wells Fargo 10100 Total $141.82 Refer 5 BERNICKS BEVERAGES AND VEN Cash Payment E 609 - 49750 -252 Beer For Resale BEER $179.04 Invoice 33101 9/15/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $384.00 Invoice 33102 9/15/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $24.00 Invoice 33100 9/15/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Total $587.04 Refer 32 BERRY COFFEE COMPANY Cash Payment E 222 - 42260 -210 Operating Supplies SEPT, OCT, NOV WATER LEASE $64.36 Invoice 963350 9/3/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $64.36 Refer 7 BOLTONAND MENK, INCORPORA Cash Payment G 281 -22801 Deposits /Escrow DREAMWOOD WIOTA DOCK SURVEYING $2,500.00 SERVICES - MARKING OF LOCATIONS PER EXHIBIT A OF SETTLEMENT AGREEMENT Invoice 0141955 8/31/2011 Cash Payment E 281 -45210 -210 Operating Supplies MONUMENT CAPS 7 -29 -11 $116.01 Invoice 0141955 8/31/2011 Transaction Date 9/20/2011 Wells Fargo 10100 Total $2,616.01 Refer 13 BOLTON AND MENK, INCORPORA Cash Payment E 401 -43112 -300 Professional Srvs ENGINEERING SVCS JULY 9 THRU AUG 19 $3,690.50 2011 - 2012 STREET IMPROVEMENT PROJECT PW -12 -01 NORTH ISLAND PROJECT Invoice 0141939 8/31/2011 Project PW1201 Cash Payment E 401 -43111 -300 Professional Srvs ENGINEERING SVCS JULY 9 THRU AUG 19 $776.50 2011 - 2012 STREET PROJECT PW12 -02 LANGDON CUL -DE -SAC PROJECT Invoice 0141939 8/31/2011 Project PW1202 Cash Payment E 401 -43127 -300 Professional Srvs ENGINEERING SVCS JULY 9 THRU AUG 19 $3,230.50 2011 - 2011 STREET IMPROVEMENT PROJECT RIDGEWOOD, IDLEWOOD, HIGHLAND AREA Invoice 0141939 8/31/2011 Project PW1102 Cash Payment E 675 -49425 -300 Professional Srvs ENGINEERING SVCS JULY 9 THRU AUG 19 $690.00 2011 - 2012 LANGDON STORM PROJECT Invoice 0141939 8/31/2011 Cash Payment E 602 -49450 -300 Professional Srvs ENGINEERING SVCS JULY 9 THRU AUG 19 $2,600.00 2011 - CIP ANALYSIS Invoice 0141939 8/31/2011 Project SA -3 Transaction Date 9/21/2011 Wells Fargo 10100 Total $10,987.50 Refer 14 BOLTON AND MENK, INCORPORA Cash Payment E 601 -49400 -300 Professional Srvs ENGINEERING SVCS JULY9 THRU AUG 19 $142.00 2011 WATER FUND Invoice 0141940 8/31/2011 Cash Payment E 602 -49450 -300 Professional Srvs ENGINEERING SVCS JULY9 THRU AUG 19 $4,664.00 2011 1 & I ANALYSIS SEWER Invoice 0141941 8/31/2011 P1768 • 01 CITY OF MOUND 09/22/11 10:37 AM • Page 4 Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 602 -49450 -300 Professional Srvs ENGINEERING SVCS JULY9 THRU AUG 19 2011 MOUND UPDATE STREET & UTILITY MAPS Invoice 0141942 8/31/2011 Project SA -3 Cash Payment G 101 -23244 2872 HIGHLAND #11 -08 -NY ENGINEERING SVCS JULY9 THRU AUG 19 2011 2872 HIGHLAND BLVD REVIEW OF GARAGE REPLACEMENT REQUEST Invoice 0141943 8/31/2011 Cash Payment E 402 -43120 -300 Professional Srvs Invoice 0141944 8/31/2011 Cash Payment E 602 -49450 -300 Professional Srvs Invoice 0141945 8/31/2011 Cash Payment E 401 -43101 -300 Professional Srvs Invoice 0141946 8/31/2011 Cash Payment E 401 -43127 -300 Professional Srvs Invoice 0141947 8/3112011 • Cash Payment E 675 - 49425 -300 Professional Srvs Invoice 0141948 8131/2011 Cash Payment E 602 -49450 -500 Capital Outlay FA Invoice 0141949 8/31/2011 Cash Payment E 602 -49450 -500 Capital Outlay FA Invoice 0141950 8/31/2011 Cash Payment E 675 - 49425 -300 Professional Srvs Invoice 0141951 8/31/2011 Cash Payment E 427 -43121 -300 Professional Srvs Invoice 0141952 8/31/2011 Transaction Date 9/21/2011 Refer 8 BRYAN ROCK PRODUCTS Cash Payment E 601 -49400 -224 Street Maint Materials Invoice 35083 8/31/2011 Cash Payment E 601 - 49400 -224 Street Maint Materials ENGINEERING SVCS JULY9 THRU AUG 19 2011 MSA SYSTEM UPDATE ENGINEERING SVCS JULY9 THRU AUG 19 2011 MCES FLOWS ENGINEERING SVCS JULY9 THRU AUG 19 2011 2011 STREET IMPROVEMENT PROJECT SW ISLAND AREA PW 11 -01 Project PW1101 ENGINEERING SVCS JULY9 THRU AUG 19 2011 - 2011 STREET IMPROVEMENT PROJECT PWA 102 HIGHLANDS AREA Project PW1102 ENGINEERING SVCS JULY9 THRU AUG 19 2011 SURFACE WATER MGMT ENGINEERING SVCS JULY9 THRU AUG 19 2011 - 2010 LIFT STATIONS RECONSTRUCTION ENGINEERING SVCS JULY9 THRU AUG 19 2011 - 2011 LIFT STATIONS RECONSTRUCTION PW 11 -03 Project PW1103 ENGINEERING SVCS JULY9 THRU AUG 19 2011 STORM DRAINAGE IMPROVEMENTS PW 11 -05 Project PW1105 ENGINEERING SVCS JULY9 THRU AUG 19 2011 2011 CRACK & SEAL COAT PROJECT PW 11 -06 Project PW1106 Wells Fargo 10100 Total 1 3/4 SCREENED CLEAN 1 3/4 SCREENED CLEAN & 3/4" WITH FINES CL2 Invoice 35083 9/6/2011 Transaction Date 9/20/2011 Wells Fargo 10100 •Refer 21 CARQUESTAUTO PARTS (FIRE) - Cash Payment E 222 - 42260 -409 Other Equipment Repair FLOOR DRY Invoice 6974 - 164951 8/30/2011 Cash Payment E 222 -42260 -409 Other Equipment Repair OIL FILTER Fl IFL FILTER Invoice 6974 - 163554 8/12/2011 P1769 Total $552.50 $71.00 $639.00 $781.00 $90,498.50 $34,783.50 $2,053.50 $16,082.50 $2,464.00 $213.00 $2,548.00 $155,492.50 $531.52 $2,403.03 $2,934.55 $28.67 $11.54 CITY OF MOUND 09/22/11 10:37 AM Page 5 Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 222 - 42260 -409 Other Equipment Repair AUTO SUPPLIES $32.48 Invoice 6974 - 163559 8/12/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $72.69 Refer 22 CARQUEST OF NAVARRE (PA49 Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs 9 -WAY SLIDE HAMMER VEHICLE #840 $79.08 Invoice 6974 - 164533 8/24/2011 Cash Payment E 101 -43100 -221 Equipment Parts CREDIT RETURN 7 PT RECEPT PLASTIC - $32.38 Invoice 6974 - 164290 8/22/2011 Cash Payment E 101 - 42110 -220 Repair /Maint Supply RETURN BATTERY - $12.83 Invoice 6974 - 164906 8/29/2011 Cash Payment E 101 -43100 -221 Equipment Parts CREDIT DUPLICATE PYMT - $210.61 Invoice 6974 - 151554 3/25/2011 Cash Payment E 602 -49450 -221 Equipment Parts 12 VOLT BATTERIES - 3 #607 $126.99 Invoice 6974 - 165860 9/12/2011 Cash Payment E 602 -49450 -221 Equipment Parts SENSOR COOLANT LEVEL #485 1985 CHEV $7.04 C30 TRUCK Invoice 6974 - 165807 9/12/2011 Cash Payment E 602 -49450 -230 Shop Materials SHOP SUPPLIES $26.99 Invoice 6974 - 165933 9/13/2011 Project SA -2 Cash Payment E 101 -42110 -220 Repair /Maint Supply FUEL FILTER #843 $4.88 Invoice 6974 - 166136 9/15/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total - $10.84 Refer 23 CENTERPOINT ENERGY (MINNEG Cash Payment E 101 -45200 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $69.57 Invoice 092711 9/9/2011 Cash Payment E 101 -41910 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $54.05 Invoice 092711 9/9/2011 Cash Payment E 602 -49450 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $69.57 Invoice 092711 9/9/2011 Project SA -2 Cash Payment E 609 -49750 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $22.18 Invoice 092711 9/9/2011 Cash Payment E 101 -42110 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $59.90 Invoice 092711 9/9/2011 Cash Payment E 222 -42260 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 $59.89 Invoice 092711 9/9/2011 Cash Payment E 10145200 -383 Gas Utilities GAS USAGE 07 -20 THRU 8 -18 -11 DEPOT $30.52 BLDG Invoice 092711 9/9/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $365.68 Refer 24 COCA COLA BOTTLING- MIDWEST Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa COKE PRODUCTS $208.70 Invoice 0198057422 9/15/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $208.70 Refer 25 DAHLHEIMER BEVERAGE LLC Cash Payment E 609 -49750 -252 Beer For Resale BEER $377.50 Invoice 63238 9/12/2011 Cash Payment E 60949750 -252 Beer For Resale BEER $46.00 Invoice 64039 9/16/2011 P1770 •' • CITY OF MOUND 09/22/11 10:37 AM Page 6 • Payments CITY OF MOUND Current Period: September 2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $423.50 Refer 26 DAY DISTRIBUTING COMPANY Cash Payment E 609 -49750 -252 Beer For Resale BEER $3,126.53 Invoice 617551 9/13/2011 Cash Payment E 60949750 -252 Beer For Resale BEER $130.00 Invoice 618340 9/16/2011 Cash Payment E 60949750 -252 Beer For Resale BEER $21.50 Invoice 617552 9/13/2011 Cash Payment E 60949750 -255 Misc Merchandise For R GLASSES $25.50 Invoice 617552 9/13/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $3,303.53 Refer 28 EMERGENCY SVCS CONSULTING Cash Payment E 10142110 -300 Professional Srvs SHARED POLICE SVCS FEASIBILITY $939.65 STUDY - COMPLETION & DELIVERY OF DRAFT REPORT Invoice 11 -1295 8/31/2011 PO 23232 Transaction Date 9/21/2011 Wells Fargo 10100 Total $939.65 Refer 29 EMERYS TREE SERVICE, INCORP Cash Payment E 101 -45200 -533 Tree Removal TREE REMOVAL & TRIMMING 9 -1 -11 @ $1,338.61 • THREE PTS EASY ACCESS AND @ PARK ON COMMERCE BLVD. Invoice 16805 9/15/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $1,338.61 Refer 94 ESS BROTHERS AND SONS, INCO _ Cash Payment E 60249450 -221 Equipment Parts MANHOLE LIFTING HOOKS $85.50 Invoice QQ4983 9/16/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Total $85.50 Refer 30 EXTREME BEVERAGE _ Cash Payment E 60949750 -254 Soft Drinks/Mix For Resa MIX RED BULL $177.00 Invoice W422580 9/7/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $177.00 Refer 31 FERGUSON WATERWORKS _ Cash Payment E 60149400 -220 Repair /Maint Supply 22 METER COUPLINGS, 10 5/8" METERS, 1 $1,501.21 3/4" METER Invoice S01324183.001 8/26/2011 PO 23607 Transaction Date 9/21/2011 Wells Fargo 10100 Total $1,501.21 Refer 33 FIRE MARSHALLS ASSOC M/NNES _ Cash Payment E22242260433 Dues and Subscriptions MEMBERSHIP DUES 2011 TONY MYERS, $35.00 DEPUTY FIRE MARSHAL Invoice 092711 9/7/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $35.00 Refer 34 G & K SERVICES _ Cash Payment E 10141910 -460 Janitorial Services MAT SERVICE & SUPPLIES 9/19/11 CITY $174.45 • HALL Invoice 1006361180 9/19/2011 Cash Payment E 60949750460 Janitorial Services MAT SERVICE & SUPPLIES 9/19/11 LIQUOR $71.00 STORE Invoice 1006361175 9/19/2011 P1771 CITY OF MOUND 09/22/11 10:37 AM Page 7 Payments • CITY OF MOUND Current Period: September 2011 Cash Payment E 609- 49750 -460 Janitorial Services MAT SERVICE 9/12/11 LIQUOR STORE $55.88 Invoice 1006350135 9/12/2011 Cash Payment E 101 - 42110 -460 Janitorial Services MAT SERVICE 9/05/11 PD $93.67 Invoice 1006339223 9/5/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $395.00 Refer 35 G & K SERVICES _ Cash Payment E 101 -43100 -218 Clothing and Uniforms UNIFORM SERVICE 9 -5 -11 PW $23.21 Invoice 1006339220 9/5/2011 Cash Payment E 601 -49400 -218 Clothing and Uniforms UNIFORM SERVICE 9 -5 -11 PW $25.10 Invoice 1006339220 9/5/2011 Cash Payment E 602 -49450 -218 Clothing and Uniforms UNIFORM SERVICE 9 -5 -11 PW $33.78 Invoice 1006339220 9/5/2011 Cash Payment E 602 -49450 -230 Shop Materials MAT SERVICE & SHOP SUPPLIES 9 -5 -11 PW $286.31 Invoice 1006339220 9/5/2011 Project SA -2 Transaction Date 9/21/2011 Wells Fargo 10100 Total $368.40 Refer 36 G & K SERVICES _ Cash Payment E 101 -45200 -218 Clothing and Uniforms UNIFORM SERVICE 9 -12 -11 $39.78 Invoice 1006350141 9/12/2011 Cash Payment E 101 -45200 -210 Operating Supplies SHOP SUPPLIES 9 -12 -11 $56.81 Invoice 1006350141 9/12/2011 • Cash Payment E 101 -45200 -218 Clothing and Uniforms UNIFORM SERVICE 9 -19 -11 $47.50 Invoice 1006361181 9/19/2011 Cash Payment E 101 -45200 -210 Operating Supplies MAT SERVICE & SHOP SUPPLIES 9 -19 -11 $61.67 Invoice 1006361181 9/19/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $205.76 Refer 96 G & K SERVICES _ Cash Payment E 101- 43100 -218 Clothing and Uniforms UNIFORM SERVICE 9 -12 -11 $23.21 Invoice 1006350139 9/12/2011 Cash Payment E 601 -49400 -218 Clothing and Uniforms UNIFORM SERVICE 9 -12 -11 $25.10 Invoice 1006350139 9/12/2011 Cash Payment E 602 -49450 -218 Clothing and Uniforms UNIFORM SERVICE 9 -12 -11 $23.41 Invoice 1006350139 9/12/2011 Cash Payment E 602 -49450 -230 Shop Materials SHOP SUPPLIES 9 -12 -11 $116.45 Invoice 1006350139 9/12/2011 Project SA -2 Transaction Date 9/22/2011 Wells Fargo 10100 Total $188.17 Refer 95 GARY'S DIESEL SERVICE Cash Payment E 602 -49450 -221 Equipment Parts GM RADIATOR #485 $480.94 Invoice 14637 9/9/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Total $480.94 Refer 37 HD SUPPLY WATERWORKS, LTD Cash Payment E 601 -49400 -220 Repair/Maint Supply 6 1 1/2" REPAIR COUPLINGS, 1 1/4" REPAIR $255.70 CPLGS, 1 1/4" CB LID W /PLUG TO REPAIR CURB STOP Invoice 3629581 9/9/2011 • Transaction Date 9/21/2011 Wells Fargo 10100 Total $255.70 Refer 38 HD SUPPLY WATERWORKS, LTD Cash Payment E 602 -49450 -220 Repair /Maint Supply PVC PlP1jj2RTS $280.99 Invoice 3584627 9/2/2011 � 0 //_1 �4 CITY OF MOUND CITY OF MOUND Payments Current Period: September 2011 09/22/11 10:37 AM Page 8 $280.99 $1,214.03 $160.00 $1,374.03 $48.00 $48.00 $96.00 $50.00 $50.00 $113.00 $113.00 $141.60 $141.60 $298.00 $298.00 $50.00 $700.00 $750.00 $345.00 $345.00 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 39 HENNEPIN COUNTY INFORMAT/O Cash Payment E 101- 42110 -418 Other Rentals RADIO LEASE & ADMIN FEES PD Invoice 110838036 8/31/2011 Cash Payment E 602 - 49450 -418 Other Rentals RADIO LEASE & ADMIN FEES PIN Invoice 110838115 8/31/2011 Project SA -2 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 40 HENNEPIN COUNTY TAXPAYERS Cash Payment G 101 -23244 2872 HIGHLAND #11 -08 -NY RESOLUTION FILING FEE 2872 HIGHLAND BLVD. PLAN CASE 11 -08 Invoice 092711 8/31/2011 Cash Payment E 675 -49425 -300 Professional Srvs DECLARATION MN WETLAND CONSERVATION ACT Invoice 092711 8/31/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 97 HEYWOOD, DONALD Cash Payment R 281 -45210 -34725 Dock Permits DOCK KEY DEPOSIT REFUND VILLA #6 Invoice 092711 9/21/2011 • Transaction Date 9/22/2011 Refer 41 HOHENSTEINS, INCORPORATED _ Wells Fargo 10100 Total Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 573209 9/19/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 42 HOME DEPOT CREDIT (FIRE) Cash Payment E 222 -42260 -210 Operating Supplies PAINTING SUPPLIES, SHELVING & BRACKETS Invoice 092711 9/7/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 101 HOWLING WOLF EMBROIDERY Cash Payment G 101 -22805 Police Forfeiture Program 46 T- SHIRTS FOR SPECIAL EVENTS (NIGHT TO UNITE, SAFETY FAIR) W/ PROPERTY OF MOUND PD IMPRINTED Invoice 3139 9/6/2011 PO 23755 Transaction Date 9/22/2011 Wells Fargo 10100 Total Refer 43 INTRCOMM TECHNOLOGY Cash Payment E 101 - 42110 -440 Other Contractual Servic MONTHLY FEE FOR ONLINE POLICE REPORT FORM Invoice 123247 9/1/2011 Cash Payment E 10142110 -205 Computer Hardware /Soft POLICE REPORT FORM PROJECT Invoice 60647 9/8/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 48 JEFFS S.O.S. DRAIN & SEWER CL _ Cash Payment E 602-49450 -440 Other Contractual Servic INSPECT & CLEAN SANITARY MAIN LINE @4784 NORTHERN RD Invoice 24842 9/6/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 45 JJ TAYLOR. DISTRIBUTING MINN _ P1773 09/22/11 10:37 AM Page 8 $280.99 $1,214.03 $160.00 $1,374.03 $48.00 $48.00 $96.00 $50.00 $50.00 $113.00 $113.00 $141.60 $141.60 $298.00 $298.00 $50.00 $700.00 $750.00 $345.00 $345.00 =4 - CITY OF MOUND CITY OF MOUND Payments Current Period: September 2011 09/22/11 10:37 AM Page 9 Cash Payment E 609 -49750 -252 Beer For Resale BEER $149.00 Invoice 1619432 9/12/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $143.10 Invoice 1619435 9/12/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,623.15 Invoice 1619434 9/12/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER $3,789.84 Invoice 1619470 9/19/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $38.80 Invoice 1619471 9/19/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER CREDIT - $75.00 Invoice 1594181 9/14/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $6,668.89 Refer 46 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $2,142.63 Invoice 1135725 9/14/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $324.84 Invoice 1135728 9/14/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $4,289.28 Invoice 1132254 9/8/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER $20.99 Invoice 1135727 9/14/2011 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $64.50 Invoice 1135729 9/14/2011 Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX $30.25 Invoice 1132256 9/8/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $6,872.49 Refer 47 JOHNSON BROTHERS LIQUOR Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT - $12.00 Invoice 508820 9/2/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT - $56.00 Invoice 508819 9/2/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT - $56.00 Invoice 508821 9/2/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT - $10.40 Invoice 508822 9/2/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT - $10.40 Invoice 508817 9/2/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $384.32 Invoice 1132257 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $915.80 Invoice 1132255 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $2,385.35 Invoice 1135726 9/14/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $88.00 Invoice 1136100 9/15/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $3,628.67 Refer 44 KENNEDY AND GRAVEN " P1774 0 1 0I ��z CITY OF MOUND 09/22/11 10:37 AM • Page 10 Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 101 -41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $374.00 Invoice 104276 9/13/2011 Cash Payment E 101 - 41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $1,085.00 BRENSHELULANDFORM DEVELOPMENT Invoice 104276 9113/2011 Cash Payment E 101 -41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $393.70 AUDITOR'S ROAD LAND PURCHASES /BECKEL Invoice 104276 9/13/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $1,852.70 Refer 107 KENNEDY AND GRAVEN Cash Payment E 101 -41600 -316 Legal P & I LEGAL SERVICES HALSTEAD POINTE LAND $12.00 USE APPLICATIONS THRU AUGUST 31, 2011 Invoice 104277 9/1312011 Cash Payment E 101 -41600 -300 Professional Srvs LEGAL SERVICES HALSTEAD POINTE LAND $1,008.00 USE APPLICATIONS THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment E 101 -41600 -300 Professional Srvs LEGAL SERVICES HALSTEAD POINTE LAND $283.20 USE APPLICATIONS THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment E 101 -41600 -312 Legal Police LEGAL SERVICES HALSTEAD POINTE LAND $36.00 • USE APPLICATIONS THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment E 101 -41600 -314 Legal P/W LEGAL SERVICES HALSTEAD POINTE LAND $397.50 USE APPLICATIONS THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment E 101 -41600 -319 Legal /Docks DREAMWOOD LOCATIONS DOCK PROGRAM $204.00 LEGAL SERVICES THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment E 101 -41600 -316 Legal P & I PLANNING & INSPECTION LEGAL SERVICES $654.70 THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment G 101 -23237 4757 Island View Drive 4757 ISLAND VIEW DRIVE - JARNES LEGAL $564.00 SERVICES THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment G 101 -23231 6301 Lynwood #10 -07, Wood WOODLYN RIDGE PROJECT LEGAL $108.00 SESERVICES THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Cash Payment G 101 -23244 2872 HIGHLAND #11 -08 -NY 2872 HIGHLAND #11 -08 - NYBERG MISC $54.00 LEGAL SERVICES THRU AUGUST 31, 2011 Invoice 104277 9/13/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Total $3,321.40 Refer 49 LAKE RESTORATION, INC. Cash Payment E 675 - 49425 -440 Other Contractual Servic 2ND YR TREATMENT OF CATTAILS SEPT 8 - $215.00 EMERGENT VEGETATION PROGRAM Invoice 86500 9/9/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $215.00 •Refer 50 LAWSON PRODUCTS, INC _ Cash Payment E 101 - 45200 -220 Repair /Maint Supply SAFETY GLASSES, DUCT TAPE, CABINET, $436.92 DEGREASER, RECIP BLADES, LENS COVER, OIL, EAR PLUGS, ETC. Invoice 9300086880 9/6/2011 P1775 CITY OF MOUND CITY OF MOUND Payments Current Period: September 2011 09/22/11 10:37 AM Page 11 Transaction Date 9/21/2011 Wells Fargo 10100 Total $436.92 Refer 51 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101 - 41910 -202 Duplicating and copying COLOR COPY OVERAGE CHARGES FOR $22.51 KONICA MINOLTAIC652 MAILROOM COPIER 08 -14 THRU 09 -13 Invoice 1296402 9/13/2011 Cash Payment E 101-41910-202 Duplicating and copying B & W COPY OVERAGE CHARGES FOR $107.67 KONICA MINOLTAIC652 MAILROOM COPIER 08 -14 THRU 09 -13 • Invoice 1296402 9/13/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $130.18 Refer 52 LOFFLER COMPANIES, INCORPOR Cash Payment E 602 -49450 -202 Duplicating and copying COPY OVERAGE FOR KONICA MINOLTA $19.13 B200 4TH FLOOR COPIER 08 -10 THRU 09 -09 Invoice 1293384 9/7/2011 Cash Payment E 101 -42400 -202 Duplicating and copying COPY OVERAGE FOR KONICA MINOLTA $19.12 B200 4TH FLOOR COPIER 08 -10 THRU 09 -09 Invoice 1293384 917/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $38.25 Refer 98 MADDEN, GALANTER, HANSON, L Cash Payment E 101- 49999 -430 Miscellaneous LABOR RELATIONS SERVICES RENDERED $58.00 • THRU 8 -31 -11 Invoice 092711 9/1/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Total $58.00 Refer 53 MARLIN'S TRUCKING DELIVERY _ Cash Payment E 609 -49750 -265 Freight DELIVERY CHARGES 8 -18 -11 $273.00 Invoice 25772 8/18/2011 Cash Payment E 609 -49750 -265 Freight DELIVERY CHARGES 8 -22 -11 $33.60 Invoice 25778 8/22/2011 Cash Payment E 609 -49750 -265 Freight DELIVERY CHARGES 8 -24 -11 $15.40 Invoice 25808 8/24/2011 Cash Payment E 609- 49750 -265 Freight DELIVERY CHARGES 8 -25 -11 $369.60 Invoice 25798 8/25/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $691.60 Refer 103 MINNESOTA BUILDING PERMIT TE Cash Payment E 101 - 42400 -434 Conference & Training BUILDING PERMIT TECH SEMINAR - $70.00 ADMINISTRATION OF THE STATE BLDG CODE OCT 27 2011 J. NORLANDER Invoice 092711 9/21/2011 PO 23621 Transaction Date 9/22/2011 Wells Fargo 10100 Total $70.00 Refer 104 MINNESOTA MUNICIPAL BEVERA Cash Payment E 609 - 49750 -434 Conference & Training MN MUNICIPAL BEVERAGE REGIONAL $15.00 MEETING OCT 5, 2011 J. COLOTTI Invoice 092711 9/19/2011 PO 20371 Transaction Date 9122/2011 Wells Fargo 10100 Total $15.00 • Refer 56 MNSPECT _ Cash Payment E 222 -42260 -308 Building Inspection Fees FIRE INSPECTION SVC AUGUST 2011 $130.00 Invoice 5493 9/1/2011 Transaction Date 9/21/2011 Wells FaP1776 10100 Total $130.00 CITY OF MOUND 09/22/11 10:37 AM • Page 12 Payments CITY OF MOUND Current Period: September 2011 Refer 55 MOUND MARKETPLACE LLC Cash Payment E 609 - 49750 -412 Building Rentals OCTOBER COMMON AREA MTCE & INSURANCE Invoice 092711 9/15/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 54 MOUND, CITY OF Cash Payment E 609 -49750 -382 Water Utilities WATER & SEWER UTILITIES 8 -2 -11 THRU 9- 2 -11 Invoice 092711 9/20/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 99 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602 - 49450 -440 Other Contractual Servic BUILD 5 SWITCHES WITH INTERLOCK USING CIRCUIT BREAKERS Invoice 5447 9/14/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Refer 58 NORLINGS LAKE MINNETONKA LA Total Total Cash Payment E 401 -43161 -300 Professional Srvs 2011 STREET LIGHTING PROJECT SOD INSTALLATION /REPLACEMENT MOUND DEPOT AREA PW11 -07 25880 8/31/2011 Project PW1107 •Invoice Cash Payment E 101 - 43100 -440 Other Contractual Senric 2900 OAKLAWN LANE SOD PROJECT Invoice 25880 8/31/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 57 NORTHWORKS OCCUPATIONAL H Cash Payment E 101 -42110 -305 Medical Services EMPLOYMENT MEDICAL TESTING J. LUTHER Invoice 00012317 7/21/2011 PO 23613 _ Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 59 OFFICE DEPOT Cash Payment E 609 -49750 -200 Office Supplies COPY PAPER, HIGHLIGHTERS, INK CARTRIDGES, LAMINATING POUCHES Invoice 578245641001 9/8/2011 _ Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 60 OFFICE DEPOT Cash Payment E 101 -42110 -200 Office Supplies Invoice 576931246001 8/29/2011 PO 23274 Cash Payment E 101 -42110 -200 Office Supplies Invoice 578151668001 9/7/2011 PO 23752 Transaction Date 9/21/2011 Refer 61 OFFICE DEPOT Cash Payment E 101 -45200 -200 Office Supplies Invoice 576589428001 8/25/2011 PO 22847 Cash Payment E 101 -42400 -200 Office Supplies Invoice 576589428001 8/25/2011 PO 22847 Cash Payment E 101 -41310 -200 Office Supplies Invoice 576589428001 8/25/2011 PO 22847 Transaction Date 9/21/2011 Refer 62 OFFICE DEPOT $956.25 $956.25 $43.50 $43.50 $10,994.63 $10,994.63 $2,066.00 $440.00 $2,506.00 $21.00 $21.00 $350.12 DVD +R, USB DRIVES -4 QTY $56.88 DESK PADS, BATTERIES, STACKABLE $119.14 TRAYS, COPY STAND HOLDER, ENVELOPES Wells Fargo 10100 Total $176.02 CHAI RMAT $43.46 TONER CARTRIDGE $21.08 TONER CARTRIDGE $153.40 Wells Fargo 10100 Total $217.94 P1777 Refer 64 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -251 Liquor For Resale CITY OF MOUND _ .rte Payments CITY OF MOUND GREIGHT Current Period: September 2011 Cash Payment E 101 -41910 -200 Office Supplies GENERAL OFFICE SUPPLIES, FILE Refer 65 PAUSTIS AND SONS WINE COMPA FOLDERS,STAPLES,ENVELOPES Invoice 577714553001 9/2/2011 PO 23616 WINE Cash Payment E 101 -45200 -200 Office Supplies ROLODEX CARD FILE, ERASABLE WALL Cash Payment E 609 -49750 -265 Freight CALENDAR Invoice 577714553001 9/2/2011 PO 23616 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 63 OFFICE DEPOT Cash Payment E 101 -45200 -200 Office Supplies WIRELESS MOUSE Invoice 578597018001 9/12/2011 PO 23614 Cash Payment E 101 -42400 -200 Office Supplies ADDRESS LABELS DYMO Invoice 578597018001 9/12/2011 PO 23614 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 107 OSMEK, DAVID _ Cash Payment E 101 - 41410-430 Miscellaneous REIMBURSEMENT 911 REMEMBRANCE Invoice 2122371 9/8/2011 CEREMONY BAGPIPER Invoice 092711 9/13/2011 WINE Transaction Date 9/22/2011 Wells Fargo 10100 Refer 64 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 8318847 -IN 9/12/2011 Cash Payment E 609 -49750 -265 Freight GREIGHT Invoice 8318847 -IN 9/12/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 65 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 8318836 -IN 9/12/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 8318836 -IN 9/12/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT Invoice 8318222 -IN 9/7/2011 Cash Payment E 609 - 49750 -265 Freight FREIGHT CREDIT Invoice 8318222 -IN 9/7/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 19 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 2122370 9/8/2011 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 2122371 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 2122372 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 2122373 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 2122374 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 2125044 9/14/2011 P1778 09/22/11 10:37 AM Page 13 $51.70 $46.23 Total $97.93 $24.57 $7.21 Total $31.78 $100.00 Total $100.00 $90.00 $2.25 Total $92.25 $973.97 $17.50 - $95.00 -$1.25 Total $895.22 $96.00 $718.25 $107.00 $200.00 $170.00 $825.35 • 0 � 101 CITY OF MOUND 09/22/11 10:37 AM • Payments Page 14 CITY OF MOUND Current Period: September 2011 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $383.75 Invoice 2122369 9/8/2011 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $311.85 Invoice 2125043 9/14/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $2,812.20 Refer 66 PRO HYDRO - TESTING LLC Cash Payment E 222 - 42260 -440 Other Contractual Servic HYDRO TESTING DOT STORAGE $180.00 CYLINDERS - 4 Invoice 9073 9/1/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $180.00 Refer 17 QUALITY WINE AND SPIRITS _ Cash Payment E 609 -49750 -253 Wine For Resale WINE $685.69 Invoice 505577 -00 9/7/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE $475.38 Invoice 508677 -00 9/14/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $1,161.07 Refer 18 QUALITY WINE AND SPIRITS Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $5,409.84 505585 -00 9/7/2011 •Invoice Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $5,908.55 Invoice 508688 -00 9/14/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $16.00 Invoice 508678 -CO 9/14/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $11,334.39 Refer 67 ROCKYS HANDYMAN SERVICES L Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 9 -2 -11 @ 4876 BARTLETT $187.50 BLVD, REMOVE BRANCHES, HAUL AWAY & DISPOSE Invoice 2011 -271 9/11/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 9 -2 -11 @ 4886 BARTLETT $106.88 BLVD Invoice 2011 -272 9/11/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 9 -7 -11 @ 5019 $160.31 ENCHANTED Invoice 2011 -273 9/11/2011 Cash Payment E 101 -49999 -430 Miscellaneous MOWING SERVICE 8 -20 -11 @ 4854 $106.88 BEDFORD RD Invoice 2011 -274 9/11/2011 Cash Payment E 101 -49999 -430 Miscellaneous MOWING SERVICE 8 -20 -11 @ 5061 AVON $267.19 DRIVE Invoice 2011 -275 9/11/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -29 -11 @ 2857 $80.16 HIGHLAND BLVD Invoice 2011 -276 9/11/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -29 -11 @ 6077 ASPEN $42.75 RD • Invoice 2011 -277 9/11/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -19 -11 @ 1943 $106.88 SHOREWOOD LANE Invoice 2011 -278 9/11/2011 P1779 CITY OF MOUND Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -19 -11 @ 5919 Invoice 1632803 HAWTHORNE RD Invoice 2011 -279 9/11/2011 E 609 -49750 -251 Liquor For Resale Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -19 -11 @ 2621 CLARE Cash Payment LANE Invoice 2011 -280 9/11/2011 9/16/2011 Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -17 -11 @ 1840 Invoice 1498888 COMMERCE BLVD Invoice 2011 -281 9111/2011 E 609 -49750 -265 Freight Cash Payment E 101 - 49999 -430 Miscellaneous MOWING SERVICE 8 -17 -11 @ 4869 Transaction Date HANOVER RD Invoice 2011 -282 9/11/2011 Cash Payment Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 68 SCHARBER AND SONS OF LONG L Transaction Date Cash Payment E 101 - 45200 -409 Other Equipment Repair 3 GEAR LUBES Invoice 02 2036132 9/9/2011 E 101 -42110 -321 Telephone & Cells Cash Payment E 10145200 -409 Other Equipment Repair BALL BEARING & SEAL Invoice 02 2036131 9/9/2011 Refer 76 STREICHER'S _ Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 69 SHI INTERNATIONAL CORPORA TI Cash Payment E 101 -45200 -205 Computer Hardware /Soft OFFICE PRO PLUS 2010 WINDOWS SINGLE Invoice 800385243 9/1/2011 PO 23723 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 74 SOUTHERN WINE & SPIRITS OF M Cash Payment E 609 -49750 -253 Wine For Resale Invoice 1632803 9/9/2011 Cash Payment E 609 -49750 -251 Liquor For Resale Invoice 1632803 9/9/2011 Cash Payment E 609 -49750 -253 Wine For Resale Invoice 1498888 9/16/2011 Cash Payment E 609 -49750 -265 Freight Invoice 1498888 9/16/2011 Cash Payment E 609 -49750 -265 Freight Invoice 1632803 9/9/2011 Transaction Date 9/21/2011 Refer 15 SPEEDWAY SUPERAMERICA (POL Cash Payment E 101 -42110 -212 Motor Fuels Invoice 092711 8/22/2011 Transaction Date 9/21/2011 Refer 75 SPRINT WIRELESS Cash Payment E 101 -42110 -321 Telephone & Cells Invoice 772348811 -045 8/18/2011 Transaction Date 9/21/2011 Refer 76 STREICHER'S _ Cash Payment G 101 -22803 Police Reserves Invoice 1865868 9/12/2011 PO 23263 Transaction Date 9/21/2011 WINE LIQUOR WINE FREIGHT FREIGHT Wells Fargo 10100 09/22111 10:37 AM Page 15 $106.88 $53.44 $160.31 $106.88 $1,486.06 $26.58 $90.82 $117.40 $344.14 $956.00 $225.95 $400.00 $5.75 $10.35 Total $1,598.05 FUEL CHARGES POLICE VEHICLES THRU AUG 22 2011 Wells Fargo 10100 Total CELL PHONE SERVICE PD 7 -15 TO 8 -14 11 Wells Fargo 10100 Total POLICE RESERVES NAME TAG D. CANNON Wells FaiP1780 10100 Total $3,104.95 $3,104.95 $319.92 $319.92 $7.47 • • 01 CITY OF MOUND •AL Payments CITY OF MOUND Current Period: September 2011 Refer 77 SUBURBAN TIRE WHOLESALE, IN Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs 16 SQUAD CAR ULTRA GRIP TIRES Invoice 10103286 9/9/2011 PO 23751 Cash Payment E 101 - 42110 -434 Conference & Training Transaction Date 9/21/2011 Wells Fargo 10100 Refer 79 SUN PATRIOIT NEWSPAPER MONTREAL CANADA 7 -19 THRU 7 -21 -2011 M. Cash Payment E 101 -41110 -351 Legal Notices Publishing LEGAL NOTICE PUBLICATION 9/10/11 SUSSMAN ASSESSMENT HEARING Invoice 1070060 9/10/2011 Cash Payment E 601 -49400 -351 Legal Notices Publishing LEGAL NOTICE PUBLICATION 9/10/11 $69.25 DELINQUENT WATER & SEWER BILLS Invoice 1070061 9/10/2011 Cash Payment E 602 -49450 -351 Legal Notices Publishing LEGAL NOTICE PUBLICATION 9/10/11 Invoice 655774 9/13/2011 DELINQUENT WATER & SEWER BILLS Invoice 1070061 9/10/2011 Cash Payment E 609 -49750 -252 Beer For Resale Transaction Date 9/21/2011 Wells Fargo 10100 Refer 105 SUN PATRIOIT NEWSPAPER Cash Payment E 101 - 42110 -350 Printing Invoice 1062366 8/20/2011 PO 23756 •Transaction Date 9/22/2011 Refer 80 SUSSMAN, MICHAEL E. BACK TO SCHOOL SAFETY AD 8 -20 -11 PUBLICATION Wells Fargo 10100 09/22/11 10:37 AM Page 16 $1,926.83 Total $1,926.83 $88.20 $189.26 $189.27 Total $466.73 $75.00 Total $75.00 Cash Payment E 101 - 42110 -434 Conference & Training REIMBURSE LODGING DRE CONFERENCE $69.25 MONTREAL CANADA 7 -19 THRU 7 -21 -2011 M. SUSSMAN Invoice 092711 9/20/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $69.25 Refer 81 THORPE DISTRIBUTING COMPAN Cash Payment E 609 -49750 -252 Beer For Resale BEER $5,806.85 Invoice 655774 9/13/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER $16.00 Invoice 00771000 9/16/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER $196.00 Invoice 0770945 9/12/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $150.00 Invoice 00770940 9/9/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $47.60 Invoice 655773 9/13/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $6,216.45 Refer 83 TOTAL REGISTER SYSTEMS, INC. Cash Payment E 609 - 49750-440 Other Contractual Servic REGISTER MTCE CONTRACT 10 -22 -2011 $2,320.00 THRU 10 -22 -2012, SOFTWARE & CARD LICENSE, HARDWARE SVC & PRINTER MTCE Invoice 26992 9/6/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total $2,320.00 •Refer 106 TRI- COUNTY LAW ENFORCEMENT Cash Payment E 101 - 42110 -400 Repairs & Maintenance ANNUAL AGENCY DUES FOR 2011 $50.00 Invoice 092711 8/24/2011 PO 23753 Transaction Date 9/22/2011 Wells Far-- 10100 Total $50.00 P1781 Refer 82 TROPH/ESBYLINDA CITY OF MOUND 09/22/11 10:38 AM Page 17 Payments • CITY OF MOUND Cash Payment E 609 -49750 -253 Wine For Resale Invoice 323325 9/9/2011 Cash Payment E 609 -49750 -253 Wine For Resale Invoice 323326 9/9/2011 Transaction Date 9/21/2011 Refer 87 VINOCOPIA, INCORPORATED WINE WINE Wells Fargo 10100 Cash Payment E 609 -49750 -253 Wine For Resale Current Period: September 2011 Cash Payment E 101 - 42110 -430 Miscellaneous 14 PLAQUES LIFE SAVING AWARDS Invoice 23958 8/17/2011 PO 23275 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 84 TRUE VALUE MOUND (FIRE) Cash Payment E 609 -49750 -251 Liquor For Resale Cash Payment E 222 -42260 -210 Operating Supplies PAINT AND PRIMER, PAINT SPOUTS Invoice 086365 8/23/2011 Invoice 0044000 -IN 9/8/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 85 TRUE VALUE MOUND (POLICE) Cash Payment E 101 - 42110 -210 Operating Supplies CLOREX WIPES, LIQUID BLEACH, SPRAY Transaction Date 9/21/2011 Wells Fargo 10100 BOTTLE Invoice 085613 8/2/2011 P1782 Cash Payment E 101 - 42110 -210 Operating Supplies CREDIT RETURN TIMER, FAN, ADAPTER Invoice 085612 8/2/2011 Cash Payment E 101 -42110 -210 Operating Supplies HAND WIPES, SPRAY PAINT, NUTS, BOLTS Invoice 086180 8/17/2011 Cash Payment E 101 -42110 -210 Operating Supplies HORNET WASP SPRAY Invoice 086328 8/22/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 100 VERIZON WIRELESS Cash Payment E 222 -42260 -321 Telephone & Cells MOBILE BROADBAND DATALUX COMPUTER 1 & 2 CELLULAR SERVICE 9 -8 TO 10 -7 -11 Invoice 2626359330 9/7/2011 Transaction Date 9/22/2011 Wells Fargo 10100 Total Refer 86 VINIFERA MINNESOTA Cash Payment E 609 -49750 -253 Wine For Resale Invoice 323325 9/9/2011 Cash Payment E 609 -49750 -253 Wine For Resale Invoice 323326 9/9/2011 Transaction Date 9/21/2011 Refer 87 VINOCOPIA, INCORPORATED WINE WINE Wells Fargo 10100 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 0044313 -IN 9/15/2011 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 0044313 -IN 9/15/2011 Cash Payment E 609 -49750 -255 Misc Merchandise For R BARRELL, STAND Invoice 0001249 -IN 9/13/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 0044000 -IN 9/8/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 0044000 -IN 9/8/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 78 WESTSIDE WHOLESALE TIRE AND Cash Payment E 101 -42110 -404 Machinery/Equip Repairs 4 TIRES COLORADO #846 Invoice 667101 9/7/2011 PO 23751 Transaction Date 9/21/2011 Wells Fargo 10100 Refer 88 WINE COMPANY P1782 Total Total Total $132.53 $132.53 $62.59 $62.59 $11.83 - $24.01 $21.98 $5.33 $15.13 $52.04 $52.04 $278.00 $0.00 $384.00 $10.00 $129.00 $157.00 $10.00 $505.52 • *I CITY OF MOUND • Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 279390 -00 9/15/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 279390 -00 9/15/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 278743 -00 9/8/2011 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 278743 -00 9/8/2011 Transaction Date 9/21/2011 Wells Fargo Refer 89 WINE MERCHANTS Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 376466 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE CREDIT Invoice 55059 9/12/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 377141 9/14/2011 Transaction Date 9/21/2011 Wells Fargo Refer 90 WIRTZ BEVERAGE MN BEER Payment E 609 - 49750 -252 Beer For Resale BEER •Cash Invoice 800435 9/14/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 800436 9/14/2011 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 797625 9/7/2011 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 797626 9/7/2011 Transaction Date 9/21/2011 Wells Fargo Refer 91 WIRTZ BEVERAGE MN WINE SPIRT Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 626745 9/8/2011 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 630208 9/15/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 626746 9/8/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 626401 9/8/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 626378 9/8/2011 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 630207 9/15/2011 Transaction Date 9/21/2011 Wells Fargo Refer 16 XCEL ENERGY Cash Payment E 101 -45200 -381 Electric Utilities •Invoice 388554392 9/13/2011 Cash Payment E 602 -49450 -381 Electric Utilities Invoice 388554392 9/13/2011 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 388554392 9/13/2011 09/22/11 10:38 AM Page 18 $472.00 $8.25 $334.00 $8.40 10100 Total $822.65 $680.00 - $15.88 $1,352.50 10100 Total $2,016.62 $3,569.76 $21.50 $2,428.35 $381.00 10100 Total $6,400.61 $1,466.95 $2,083.08 $944.24 $0.00 $50.00 $2,724.97 10100 Total $7,269.24 ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $269.89 ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $1,798.47 ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $899.11 P1783 CITY OF MOUND Payments CITY OF MOUND Current Period: September 2011 Cash Payment E 601 -49400 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Cash Payment E 609 - 49750 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Cash Payment E 101 - 42110 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Cash Payment E 222 - 42260 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Cash Payment E 101 -41910 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Cash Payment E 285 -46388 -381 Electric Utilities ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 Invoice 388554392 9/13/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 70 XCEL ENERGY _ Cash Payment E 101-42115-381 Electric Utilities FIRE & CIVIL DEFENSE SIREN ELECTRICITY 8 -8 TO 9 -7 -11 Invoice 387836622 9/8/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 71 XCEL ENERGY _ Cash Payment E 101 -43100 -381 Electric Utilities 5341 MAYWOOD RD STREET LIGHT Invoice 303956603 9/9/2011 Cash Payment E 101 - 43100 -381 Electric Utilities 5510 SHORELINE DR. STREET LIGHTS Invoice 303956603 9/9/2011 Cash Payment E 101 -43100 -381 Electric Utilities AUTO PROTECTIVE LIGHT Invoice 303956603 9/9/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 72 XCEL ENERGY _ Cash Payment E 101 -43100 -381 Electric Utilities STREET LIGHT ELECTRICITY 8 -3 TO 9 -2 11 Invoice 387399350 9/6/2011 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 73 XCEL ENERGY _ Cash Payment E 401 -43161 -300 Professional Srvs 2011 STREET LIGHT REPLACEMENT PROJECT BARTLETT /COMMERCE AREA PIN 11 -07 Invoice 388059760 9/9/2011 Project PW1107 Transaction Date 9/21/2011 Wells Fargo 10100 Total Refer 92 Z WINES USA LLC Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 10505 9/15/2011 Cash Payment E 609 -49750 -265 Freight FREIGHT Invoice 10505 9/1512011 Transaction Date 9/21/2011 Wells Fargo 10100 P1784 Total 09/22111 10:38 AM Page 19 $3,652.49 $1,751.59 $1,124.12 $1,124.11 $1,535.74 $1,123.70 $13,279.22 $26.35 $26.35 $38.50 $253.76 $9.34 $301.60 $5,025.72 $5,025.72 $0.09 $0.09 $184.00 $5.00 $189.00 lei 61 7 CITY OF MOUND • �` Payments CITY OF MOUND Current Period: September 2011 Fund Summary Pre - Written Checks $0.00 Checks to be Generated by the Compute $320,369.82 Total $320,369.82 • • P1785 09/22/11 10:38 AM Page 20 10100 Wells Fargo 101 GENERAL FUND $34,694.69 222 AREA FIRE SERVICES $1,922.28 281 COMMONS DOCKS FUND $4,666.01 285 MOUND HRA $1,123.70 401 GENERAL CAPITAL PROJECTS $137,941.39 402 MUNICIPAL ST AID ST CONSTUCT $639.00 427 SEAL COAT FUND $2,548.00 601 WATER FUND $8,725.41 602 SEWER FUND $42,188.47 609 MUNICIPAL LIQUOR FUND $82,701.37 675 STORM WATER UTILITY FUND $3,219.50 $320,369.82 Pre - Written Checks $0.00 Checks to be Generated by the Compute $320,369.82 Total $320,369.82 • • P1785 09/22/11 10:38 AM Page 20 CITY OF MOUND- PUBLIC WORKS DEPARTMENT 5341 Maywood Road Mound, MN 55364 PUBLIC LANDS REPORT TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director, Carlton Moore, Public Works Director, Ray Hanson, Public Works Supervisor DATE: September 21, 2011 SUBJECT: Driveway construction in Stratford Road (unimproved) APPLICANT: James Reid LOCATION: 4601 Wilshire Boulevard REQUEST: Applicant James Reid, who owns property at 4601 Wilshire Boulevard, is requesting a Public Lands Permit to construct and use a new driveway to be located in an unimproved portion of Stratford Road that is located immediately east of the subject property so as to provide handicapped access to the existing home. Such construction requires the approval of a Public Lands Permit. The ROW is dedicated in the Wychwood plat but is not improved in this area. City Code Section 62 -11— Special permits for certain structures on public lands. Construction of any kind on any public way, park or commons, or the alteration of the natural contour of any public way, park, or commons, is unlawful unless a special construction on public land permit is issued as provided in this section. Any proposed construction, special use or land alteration shall require the applicant to provide necessary drawings to scale, specifications of materials to be used, proposed costs, and purpose for change. No special permit shall be issued unless approved by a simple majority of the Council members. CITY DEPARTMENT REVIEW Comments from involved City Departments are summarized below: Carlton Moore, Public Works Director / Ray Hanson, Public Works Supervisor Driveway design, construction and materials shall be subject to review and acceptance by the City and shall meet standards in the City Code. Owner and /or designated representative(s), as appropriate, shall meet with Mound Public Works Staff prior to project start. There is municipal watermain located in the subject road ROW. Utility locates are required. • • • • Applicant shall be responsible for identifying survey irons, as needed. • Appropriate sediment and erosion control measured must be maintained on site until such time as vegetation has been established and /or subject area has been properly restored. Applicant to coordinate involved erosion control activities with the Public Works Director or designee, as applicable. See Comment No.1 below from Community Development Director Sarah Smith related to new Minnehaha Creek Watershed District (MCWD) rules that went into effect on September 1, 2011 and regulatory authority and permitting transfer. Community Development Director Sarah Smith • Effective September 1, 2011, new Minnehaha Creek Watershed District (MCWD) rules related to wetlands, floodplain, erosion control are in effect; also others. These rules are now under the jurisdiction of the MCWD as regulatory authority and permitting was officially turned back to the District by the Mound City Council on August 23, 2011. The owner (or designated representative) is directed to contact the MCWD related to the new regulations and applicable permits that may be needed to undertake the proposed driveway access construction project. • The City Code requires driveways to be hard surfaced. The minimum width is 10 feet and maximum width is 24 ft. • According to a hardcover sheet submitted, the property is below the 40 percent allowance. • A grading permit is required for projects in shoreland areas involving the annual • movement of (10) cubic yards and (50) cubic yards in non- shoreland areas. The need for a grading permit shall be determined by the owner in cooperation with the Public Works Director or designee; also the need for a street excavation and /or other required street or utility related permit (i.e. curb cut, etc.) • Access drives shall be no closer than one foot to any side or rear lot line and shall be a hard surface as approved by the city engineer and in accordance with section 121- 146(13). • The number and types of access drives onto major streets shall be limited to a single access unless approved by the City Engineer. In addition to the proposed new driveway, there is a driveway access currently located on the north side of the property. • Owner is respectfully directed to work Staff to evaluate whether vacation of the abutting portion of unimproved Stratford Road should be pursued. • Applicant is advised that any private improvement is open to removal if the City needs access to the street ROW or has the need for construction on the land. The City would not be liable or responsible for any proposed replacement of the private improvement if removed. • A hold harmless and indemnity agreement shall be prepared by the City Attorney for execution by the owner(s) and must be signed prior to any proposed construction start. The cost for preparation of the agreement shall be the responsibility of the owner. SITE INSPECTION City Officials are encouraged to visit the site prior to the meeting. • CITY COUNCIL REVIEW Formal action by the City Council is required pursuant to City Code Section 62. P1787 STAFF RECOMMENDATION • Approval subject to conditions. A draft resolution has been prepared for review and consideration by the City Council. • • • CITY OF MOUND RESOLUTION NO. 11- RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR 4601 WILSHIRE BOULEVARD WHEREAS, the property owner, James Reid, is seeking a Public Lands Permit for construction and use of a driveway in an unimproved portion of Stratford Road adjacent to the property located at 4601 Wilshire Boulevard; WHEREAS, City Code Section 62 requires City Council approval by a majority vote for construction of any kind on any public way, park or commons, or the alteration of the natural contour of any public way, park or commons; and WHEREAS, the subject site and proposed improvements are shown on the survey /site plan which has been included as Exhibit A; WHEREAS, Staff recommended approval of the requested Public Lands Permit application, subject to conditions; and WHEREAS, the City Council considered this request at their meeting of Tuesday, September 27, 2011. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to • approve the Public Lands Permit by James Reid for the property at 4601 Wilshire Boulevard with the following conditions: 1. Driveway design, construction and materials shall be subject to review and acceptance by the Public Works Director or designee. Applicant and contractor(s) to meet with Mound Staff prior to project start. 2. Maintenance and repair of the driveway shall be the responsibility of the owner. 3. A hold harmless and indemnity agreement, prepared by the City Attorney, shall be prepared and executed by the applicant. The cost associated with preparation of the agreement shall be the responsibility of the owner. 4. Applicant is advised additional City permitting including but not limited to, a grading permit or street excavation permit may be required to undertake the proposed project and shall work with Mound Staff prior to project start to determine what additional local permits may be needed. 5. Applicant shall be responsible for the procurement of any and /or all required agency permitting for the project including but not limited to a permit(s) from the Minnehaha Creek Watershed District. 6. Owner is directed to work Staff to evaluate whether vacation of the abutting portion of unimproved Stratford Road should be pursued, and if requested to do so by Staff, will file • a petition for vacation with the City. P1789 7. There is a municipal utility line (watermain) located in the subject road ROW. Applicant is advised that any private improvement is open to removal if the City needs access to the street ROW or has the need for construction or maintenance of the municipal utilities. The City is also would not be liable or responsible for any proposed replacement of the private improvement if removed by the City for whatever reason; nor will the City be responsibility to applicant for any damage done to the driveway. 8. The Public Lands Permit is issued to the applicant personally, and will automatically terminate upon transfer of applicants interest in 4601 Wilshire Boulevard. 9. The permission herein granted is subject to termination if the City determines in its sole discretion to improve Stratford Road. In the event of the termination, the City shall have no obligation to reimburse applicant for the driveway Adopted by the City Council this 27th of September 2011. Attest: Bonnie Ritter, City Clerk P1790 Mayor Mark Hanus 0 U • Exhibit A — Survey /Site Plan • C7 P1791 EXISTING HOUSE 27 O � (954.0) 0 ELEV=953.8 • �I CATCH BASIN \ ps/ �O RIM -951.3 INV =948.3 \ \ sss0 -952 F �a . —ON- CONCRETE j /� • 40.3 r' G HOUSE IV #4601 PROPOSED 959.5) THRESHOLD ELEV =962.1 DRIVEWAY Lf) (96 (960 8Z (961 0) 315 -��_ _ I . PAD w i' (963.0) ` 9 0 M I " � �I �cp 30 —� N 89 001'30" E 81.86 BACK OF CURB BEDFORD ROAD M MANHOLE RIM =966.0 BACK OF CURB O LL. P1792 30 ~ H rTy OF 11 MID • 5341 Maywood Road, Mound, MN 55364 Phone 952 - 472 -0600 Fax 952 - 472 -0620 Parks and Open Space Commission PUBLIC LANDS APPLICATION Date Received -G �C 1 Date City Council Date DISTRIBUTION Building Official Parks Director DNR MCWD I IV W DiOC44- Public Works Other 2 col A+4hy( Check One Vk/ S4A?Wlfc CONSTRUCTION ON PUBLIC LAND PERMIT — new construction. NOTE: O i) CD L)'Y PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR OTHER BUILDINGS ON PUBLIC LAND - City Code Section 62 -11(a) & (b). ❑ PUBLIC LAND MAINTENANCE PERMIT — to allow repairs to an existing structure - City Code Section 62- 11(c). ❑ CONTINUATION OF STRUCTURE — to allow an existing encroachment to remain in an "as is" condition - City Code Section 62- 11(g). LAND ALTERATION — change in shoreline, drainage, slope, trees, vegetation, fill, etc. - City Code Section 62- 11(d). structure or work you are requesting is an activity on publicly owned lands. Structures like boat houses, patios, eds, etc. are all NONCONFORMING USES. It is the intent of the City to bring all these uses into conformance, which means that those structures will at some time in the future have to be removed from the public lands. All permits are granted for a limited time and are non - transferable. Stairway construction must meet the State Building Code when the permit is for new construction, or a new permit is applied for due to a change in dock site holder. Please type or print legibly APPLICANT Name s, )CZM e :S YV� 2 2\ � Email JC�L�C �c(n s► .pow• Address �A 6 o ( trJ� R, u �- �6%-�v` A— v-e V% x y Phone (H)1fQ-e472- -Zogz- (W) IF6 2- gt'37-- 3cou(M) 612- Z�4o -2-733 ABUTTING Address 1A- PROPERTY Lot Block LEGAL DESC. Subdivision PID # Zoning: R1 R1A R2 R3 B1 B2 83 (Circle one) Public Lands Permit Application Page 1 of 2 Revised 412512011 P1793 PUBLIC Name Email PROPERTY Dock Site # Shoreline Type CONTRACTOR Name Email -,D b -e- Address Phone (H) (W) (M) A FEE OF $200.00 APPLIES IF VALUATION OF PROJECT EXCEEDS $1,000.00 AND NO PUBLIC BENEFIT IS DERIVED. PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) $ DESCRIBE REQUEST &PURPOSEr�vL c-1 Jr,. Applicant's Signature Public Lands Permit Application Page 2 of 2 Revised 412512011 P1794 • • Date 1 /,2 Z / (t • 3 �3�- HARDQOVER CALCULAT IONS (IMPERVIOUS SURFACE COVERAGE) PROPERTY ADDESS: V6�0 OWNER'S NAME: LOT AREA SQ. FT. X.30% = (for all lots) :.... ...............:............... LOT AREA 67 8,8 SQ. FT. X 40% = (for Lots of Record) ............................... " Existing Lots of Record may have 40 j;ercent coverage provid@d•that t9chniques are utilized, as Outlined in Zoning Ordinance Section 350:1225, Subd. 6.B.1 (see back). A plan must be submitted and approved by the Building Official. LENGTH WIDTH SQ FT HOUSE X = X = TOTAL HOUSE.; ................... .............. ................ y DETACHED BUILDINGS X = (GARAGE /SHED) TOTAL DETACHED BUILDINGS .::;:a ....... > .::..........:... DRIVEWAY, PARKING 00f If yE4,e./AY X = IVY/ -AREAS, SIDEWALKS; CkfrPC ,a to r/i 2 P e ETC.,"..:` TONAL bk0tWAY, ET1b ........ ............................... DECKS Open decks (1/4" min. X T Opening between boards) with a pervious surface under are qpp X. _ counted as hkc6lver: X = TOTAL DECK ........................ ............................... ,4 C 1,1.4,0 TOTAL OTHER ....... .......................... ....... 161. TOTAL HARDCOVER 1 IMPERVIOUS SURFACE .................... ............................... 3 • UNDE / OVER (indicate difference) ..................................... ............................... w PREPARED BY 17 95 ` DATE' Revised 08/06/03 CO. I V / V. I ✓. 'A'. 153FC917, C. E. 16Z on 0'.0 *ru O;w tow) Trea& '16 A. 4- e x A Q 22 4- 4-1— a a A a 'A 3 IS 1 ,6 .,d 7 10 271,28 21P 4Z 8Z 1 61-2 4. 22 4•F.C.'t — , • • 4- 4-1— a a A a 'A 3 IS 1 ,6 .,d 7 10 271,28 21P 4•F.C.'t — , • • 4- 4-1— a a A a 1 ,6 61-2 4. 4•F.C.'t — , • • • CITY OF MOUND RESOLUTION # II- A RESOLUTION IN SUPPORT OF THE MINNEHAHA CREEK WATERSHED DISTRICT (MCWD) TO MANAGE THE AQUATIC INVASIVE SPECIES (AIS) EFFORTS IN THE REGION WHEREAS, the City of Mound recognizes aquatic invasive species (AIS) in lakes pose real, tangible, and negative impacts; and WHEREAS, potential new AIS, yet to infest our lakes, pose substantial threats to water quality and ecosystems; and WHEREAS, existing AIS management and prevention efforts are inadequate due to the many agencies at the state, regional, and local level; and WHEREAS, to be effective, AIS must be addressed and managed on a regional, if not statewide basis; and WHEREAS, the City of Mound recognizes the Minnehaha Creek Watershed District (MCWD) has the staffing capability, scientific expertise, and financial capacity to manage AIS on a regional basis. • NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound to hereby recommend and support empowering the MCWD to manage AIS in the region. BE IT FURTHER RESOLVED that the City Council of the City of Mound endorses and supports the MCWD leadership in coordinating and implementing a comprehensive AIS program throughout the watershed as a model for metro or statewide implementation. Adopted this day of 2011. Attest: Bonnie Ritter, City Clerk • Mark Hanus, Mayor P1797 August 25, 2011 cIry of 0 SHOREWOOD 5755 COUNTRY CLUB ROAD - SHOREWOOD, MINNESOTA 55331 -8927 - (952) 960 -7900 FAX (952) 474 -0128 - www.d.shorewood.mmus - cityhaII @d.shorewood.mn.us Kandis Hanson, Manager City of Mound 5341 Maywood Rd Mound, MN 55364 Dear Ms. Hanson, The City of Shorewood City Council discussed the issue of Aquatic Invasive Species (AIS) and the entity best suited to provide leadership and management in the control and prevention of AIS on the water bodies in our communities. The Council recognized there are many different groups, from lake associations to the Army Corps of Engineers, discussing and working on • ways to manage, control, and prevent the spread of AIS. The Shorewood Council believes a single entity covering a more regional area is best suited to take on this task. To that end, the Shorewood Council believes the Minnehaha Creek Watershed District (MCWD) is positioned to lead the management AIS activities. The MCWD represents a larger area of impact, possesses the staff resources to address AIS on a broader scale, and can leverage greater financial resources and partnerships that will be necessary in dealing with AIS. The Shorewood City Council respectfully requests your city to consider adopting a Resolution, similar to the one enclosed, and forwarding it on to the MCWD. Should you have questions, please feel free to contact me at 952 - 960 -7905. Sincerely, Brian heck _ City AdmhTstrator City of Shorewood Enclosure P1798 q :r* PRINTED ON RECYCLED PAPER U • CITY OF SHORE WOOD RESOLUTION NO. 11-048 A RESOLUTION IN SUPPORT OF THE MINNEHAHA CREEK WATERSHED DISTRICT (MCWD) TO MANAGE THE AQUATIC INVASIVE SPECIES (AIS) EFFORTS IN THE REGION WHEREAS, the City of Shorewood recognizes aquatic invasive species (AIS) in lakes pose real, tangible, and negative impacts; and WHEREAS, potential new AIS, yet to infest our lakes, pose substantial threats to water quality and ecosystems; and WHEREAS, existing AIS management and prevention efforts are inadequate due to the many agencies at the state, regional, and local level; and WHEREAS, to be effective, AIS must be addressed and managed on a regional, if not statewide basis; and WHEREAS, the City of Shorewood recognizes the Minnehaha Creek Watershed District (MCWD) has the staffing capability, scientific expertise, and financial capacity to manage AIS • on a regional basis. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Shorewood that it hereby recommends and supports empowering the MCWD to manage AIS in the region. BE IT FURTHER RESOLVED that the City Council of the City of Shorewood endorses and supports the MCWD take on the leadership in coordinating and implementing a comprehensive AIS program throughout the watershed as a model for metro or statewide implementation. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 22nd day of August, 2011. ATTEST: • Administrator /Clerk P1799 el- Christine Liz6e, Mayor 5341 Maywood Road City of • • Mound, MN 55364 • (952) 472 -0603 Public Works ' • MEMORANDUM To: Kandis Hanson From: Joyce Nelson, Administrative Assistant Date: September 21, 2011 Re: Vehicle Compliance Agreement Enclosed are 3 Vehicle Compliance Agreements and estimation of mileage for the Public Works and Parks Departments. C7 • ' '11 w • PUBLIC WORKS DEPARTMENT VEHICLE TAKE HOME USAGE • Division Vehicles Taken Home Miles Driven one Way Both Ways Parks ** #408 1 15 30 Public Works #207 1 8.4 16.8 #308 1 1.52 3.04 TOTAL 3 24.92 49.84 ** Vehicle is taken home November 1 through March 31 Annually P1801 City of Mound • Vehicle Compliance Agreement i I am required by my department head to commute in the vehicle listed below due to the on -call nature of my job from 10 -1 " d I , 4 -15 - 13- I understand that the vehicle assigned to me is a qualified non - personal use vehicle and I will not ' use the vehicle for more than de- minimis (minimal) personal use. Description of Vehicle Driven Zoo S b �u 1j; YYi l�C ljer✓ Employee Printed N Manager Printed Name Man , ger's signature I, ,-? n - /., Date P1802 U • City of Mound Vehicle Compliance Agreement I am required by my department head to commute in the vehicle listed below due to the on -call nature of my job from October 1, 2011 through May 1, 2012. I understand that the vehicle assigned to me is a qualified non - personal use vehicle and I will not use the vehicle for more than de- minimis (minimal) personal use. Description of Vehicle Driven 2007 Dodge Dakota Truck # 207 • Raymond Hanson E yee Printed Name EnApI&Ie Signature/Date ..1 . �tj s - ?i /mod All MaJager Printed Name Mans signature / —,/ % ^ /% Date • P1803 City of Mound • Vehicle Compliance Agreement I am required by my department head to commute in the vehicle listed below due to the on -call nature of my job from. I understand that the vehicle assigned to me is a qualified non - personal use vehicle and I will not use the vehicle for more than de- minimis (minimal) personal use. Description of Vehicle Driven 2008 Chevrolet Silverado #308 Brian Berent • Employee Printed Name oyee Signature/Date Marlager PrinteddNNamme S Man ger's signature Date • •o. MINUTES MOUND ADVISORY PLANNING COMMISSION AUGUST 16.2011 CALL TO ORDER Chairman Ward welcomed those in attendance and called the meeting to order at 7:00 p.m. ROLL CALL Those present: Chair Stephen Ward; Commissioners: Jeffrey Bergquist, Douglas Gawtry (7:02), Kelli Gillispie, David Goode, George Linkert, Kelvin Retterath, Pete Wiechert, and Council member Ray Salazar. Absent: none. Staff present: Community Development Director Sarah Smith, Consultant Planner Rita Trapp, Planning Secretary Jill Norlander. The following individuals were present: Shale Nyberg (2872 Highland Blvd), Jay Mittelstaedt (Mittelstaedt Inc.), Dean Sulander (2524 Emerald Dr) BOARD OF APPEALS Planning Case No. 11 -08 Expansion Permit — New Detached Garage 2872 Highland Boulevard Applicant: Jay Mittelstaedt (Mittelstaedt Inc.) The subject property has an existing detached garage in a deteriorating condition located 13.5 feet from the front property line (20 feet required) and 2.6 feet from the side property line (4 feet required). Because of lot topography, a tree behind the garage, roots from a tree on an adjacent property, and access needed to accommodate geothermal equipment, the construction of the garage in a conforming condition is difficult. Shale Nyberg (homeowner) was present at the meeting and said that the neighbors are very supportive of the new garage. MOTION by Salazar, second by Goode, to approve the expansion permit with the recommendations by Staff indicated in Items 1 -16 in the Planning Report. MOTION carried unanimously Review /discussion /action — zoning study related to retail definition and businesses that buy and resell goods Trapp introduced the issue to the Commission and public in attendance. The study was undertaken to determine whether the "second hand store/ thrift store" categories needed to be defined and specifically addressed in City Code or could fit within the existing "retail' category currently in City Code. 1805 Planning Commission Minutes August 16, 2011 Most cities allow them under the existing "retail" category in their zoning code. A few have specific regulations; some are considering addressing them in the future. Some communities choose instead to license secondhand stores. Those requirements, similar to other business licenses, do not fall into the zoning chapter of the City Code specifically but in another section. Licensing requirements have been adopted primarily to address specific types of goods that are more likely to be stolen such as consumer electronics, electronic media, jewelry and gemstones. Trapp stated that Staff is seeking clarification from the Planning Commission as to whether the existing "retail" definition should remain the same or be modified to further clarify that "second hand stores" are included, or if a separate "second hand store" category should be added and included in the permitted /conditional use table. Staff notes that a recommendation has also been made for a new licensing ordinance. However, as licensing does not fall within the land use focus of the Planning Commission, a specific recommendation from the Planning Commission regarding license is not being requested. Linkert asked whether the Police Department had any comments. Smith indicated that Chief Kurtz thought it to be a reasonable use but there might be a licensing component that would be in order. Goode stated that there are other businesses that buy goods from the public in Mound. Are we seeking a solution to a problem that isn't really a problem? Salazar felt that second hand businesses fall into the retail regulations. Any attempt to regulate is unnecessary. Gillispie thinks that the definitions need to be clarified but not necessarily more regulations adopted. Salazar thought that the "retail" definition could be amended but that a new category shouldn't be necessary. Smith suggested an alternative to modify the current definition of retail to reference both selling and buying household goods. MOTION by Goode, second by Salazar, to recommend to the City Council that the City Code be modified to define "retail" business as stores and shops that buy and sell household goods. MOTION carried. Retterath, Linkert, Bergquist, Ward, Gawtry, Gillispie, Goode and Salazar voted in favor of the motion. Wiechert voted against the motion. In voting against the motion, Wiechert stated that he felt that defining it as "stores and shops" wasn't broad enough. Gawtry questioned whether service businesses (like dock services) would fall into this category. Smith indicated that they would be covered under other parts of the Code. Planning Commission Minutes August 16, 2011 • OLD / NEW BUSINESS A. Staff / Council Liaison Report • Staff opted to transfer watershed activities back to the MCWD effective September 1 st • Possible new dates for Commissioner training are being determined. • Variance statute change is next on the project list for review. B. 2011 Planning Commission term expirations — Bergquist / Gillispie / Retterath City Manager Hanson will be sending out reappointment information. C. Strong Towns Organization Linkert went to one of their presentations and provided a copy of their handout materials to the Planning Commission. ADJOURNMENT MOTION by Linkert, seconded by Gillispie, to adjourn at 8:31 p.m. MOTION carried unanimously. • Attest, Planning Secretary • P1807 Chair Stephen Ward Mediacom Theresa Sunde • Community Relations Coordinator September 7, 2011 Dear Mound Community Official: During the months of November and December, Mediacom will begin the migration of channels in the Family Tier from an analog signal to an all digital signal. This transition will allow Mediacom to recapture bandwidth that can be used to bring additional services to our customers including more high definition channels and increased internet speeds to your community in the future. To optimize the use of bandwidth recaptured, Mediacom will be moving the following channels on or about October 17th: Sincerely, Saint Peter Headend • Current New Channel Location Location KPXM 22 3 W FTC 3 10 Mediacom Connections 10 22 CSPAN 16 97 WGN 15 16 Mediacom Communications Corporation • 1504 2"" Street SE Waseca, MN 56093 .1. MINNEHAHA CREEK The Minnehaho Creek Watershed District is committed to a leadership role in protecting, improving and managing the surface waters and affiliated groundwater resources within the District, including their relationships to the ecosystems of which they are an integral part. We achieve our mission through regulation, capital projects, education, cooperative endeavors and other programs based on sound science, innovative thinking, an informed and engaged constituency, and the cost effective use of public funds. QUALITY OF WATER September 8, 2011 Carlton Moore, Public Works Director City of Mound 5341 Maywood Road Mound, Minnesota 55364 -1687 WATERSHED DISTRICT QUALITY OF LIFE RE: Water Resources Permitting in Mound Dear Mr. Moore: The framework in the District's plan to coordinate District and local permitting provides that after the District revises its rules, cities have one year to revise their ordinances to maintain consistency. Alternatively, a city can choose not to make the revision and simply authorize the District to apply its revised rules within city boundaries. The Minnehaha Creek Watershed District Board of Managers was informed at its regular meeting on September 1, 2011, that on August 23, 2011, the City of Mound passed Resolution 11 -56, "Resolution Returning Exclusive Regulatory Authority under Minnehaha Creek Watershed District Rules B, C, D, and N to the Minnehaha Creek Watershed District." In response to the city's action, the District Board of Managers has directed that effective September 1, 2011, the MCWD shall resume administering its permitting program for land - disturbances and other activities within the City of Mound that are regulated by the District Erosion Control, Floodplain Alteration, Wetland Protection and Stormwater Management rules.. District permits will not be required for projects or activities for which an equivalent city permit was issued prior to September 1, 2011. Sincerely, Steve Christopher, Regulatory Program Manager Minnehaha Creek Watershed District Cc: Mayor Hanus, City of Mound Kandis Hanson, City of Mound Administrator Bonnie Ritter, City of Mound Clerk ' ON 18202 Minnetonka Boulevard, Deephaven, MN 55391 - 952 -471 -0590 - Fax: 952 - 471 -0682 - www.minnehahacreek.orq CITY OF MOUND, MN Notice of Hearing on Proposed Assessment September 6, 2011 NOTICE IS HEREBY GIVEN that the Mound City Council will meet at 7:00 p.m. on Tuesday, September 27, 2011 in the council chambers of city hall to consider, and possibly adopt, the proposed assessment for the delinquent sewer and water bills, on the parcels listed on the attached list, as stated. Such assessment is proposed to be payable in one annual installment and will bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. To the installment shall be added interest on the entire assessment from the date of the assessment resolution until December 31, 2012. You may at any time prior to certification of the assessment to the county auditor, pay the entire assessment on such property, with interest accrued to the date of payment, to the City. No interest shall be charged if the entire assessment is paid within 30 days from the adoption of this assessment (or by October 28, 2011). If you decide not to prepay the assessment before the date given above the rate of interest that will apply is 6 percent. According to Mound City Code, it the amount of an assessment is in excess of $300, a property owner may make partial prepayment of at last $100 within 30 days of adoption of the assessment, with the balance then being certified to the county auditor, for collection with your 2011 property taxes. The proposed assessment roll is on file for public inspection at the City Clerk's office. Written or oral objections will be considered at the meeting. No appeal to district court may be taken as to the amount of an assessment unless a written objection signed by the affected property owner is filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer at the hearing. The council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to district court pursuant to Minn. Stat. § 429.081 by serving notice of the appeal upon the mayor or clerk of the city within 30 days after the adoption of the assessment and filing such notice with the district court within ten days after service upon the Mayor or Clerk. a Bonnie Ritter City Clerk Published in The Laker the 10th day of September, 2011 CITY OF MOUND RESOLUTION NO. 11 RESOLUTION ADOPTING ASSESSMENT FOR DELINQUENT SEWER AND WATER BILLS AND CERTIFYING TO THE COUNTY AUDITOR AT 6% INTEREST LEVY # WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for delinquent sewer and water bills. NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein. 2. Such assessment shall be payable in one installment and shall bear interest at the rate of six (6) percent, to be collectable in 2012. To the assessment shall be added interest from the date of this resolution until December 31, 2012. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City of Mound, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 27th day of September, 2011. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk PID NUMBER AMOUNT DUE 14- 117 -24-42 -0094 1448.48 14- 117 -24 -31 -0017 $946.07 22- 117 -24-43 -0009 $427.33 23- 117 -24 -23 -0006 $627.44 19- 117 -23 -32 -0199 $334.92 24- 117 -24-44 -0180 $1,041.36 19- 117 -23 -23 -0023 $824.20 13- 117 -24 -14 -0051 $291.41 13- 117 -24 -11 -0139 $545.97 23- 117 -24 -33 -0003 $1,774.68 22- 117 -24-43 -0007 $700.61 23- 117 -24 -32 -0063 $2,157.73 14- 117 -24 -14 -0003 $623.40 24- 117 -24 -13 -0009 $3,135.46 19- 117 -23 -32 -0080 $412.08 13- 117 -24 -22 -0028 $691.27 13- 117 -24 -22 -0031 $1,147.12 13- 117 -24 -21 -0063 $205.66 13- 117 -24 -21 -0008 $297.03 13- 117 -24 -21 -0020 $614.98 12- 117 -24-43 -0052 $905.81 12- 117 -24-43 -0061 $369.92 13- 117 -24 -21 -0093 $1,025.29 13- 117 -24 -21 -0095 $301.36 13- 117 -24 -24 -0014 $309.85 13- 117 -24 -12 -0036 $747.89 12- 117 -24-43 -0006 $469.34 13- 117 -24 -12 -0180 $672.09 13- 117 -24 -12 -0024 $1,268.14 13- 117 -24 -12 -0030 $1,149.41 13- 117 -24 -12 -0208 $660.11 13- 117 -24 -12 -0009 $674.18 13- 117 -24 -12 -0013 $715.76 13- 117 -24 -12 -0006 $349.79 13- 117 -24 -13 -0021 $606.48 13- 117 -24 -13 -0035 $592.32 13- 117 -24 -12 -0109 $705.95 13- 117 -24 -12 -0108 $1,060.17 13- 117 -24 -12 -0200 $375.26 13- 117 -24 -12 -0257 $973.75 13- 117 -24 -11 -0131 $318.49 13- 117 -24 -11 -0054 $1,118.24 2 13- 117 -24 -11 -0055 $758.44 13- 117 -24 -12 -0266 $1,543.60 13- 117 -24 -14 -0029 $1,133.66 13- 117 -24 -14 -0029 $1,138.40 13- 117 -24 -14 -0030 $1,262.86 13- 117 -24 -14 -0048 $553.88 13- 117 -24 -12 -0083 $533.87 13- 117 -24 -11 -0147 $273.39 13- 117 -24 -12 -0092 $326.16 13- 117 -24 -12 -0113 $551.68 13- 117 -24 -12 -0247 $724.82 13- 117 -24 -12 -0096 $600.01 18- 117 -23 -23 -0019 $799.07 13- 117 -24 -14 -0008 $673.25 18- 117 -23 -23 -0004 $912.18 18- 117 -23 -23 -0069 $370.02 18- 117 -23 -23 -0065 $214.35 18- 117 -23 -23 -0012 $877.37 18- 117 -23 -23 -0071 $742.22 18- 117 -23 -23 -0039 $789.53 13- 117 -24 -11 -0145 $656.63 13- 117 -24 -11 -0119 $201.21 13- 117 -24 -14 -0020 $203.31 13- 117 -24 -11 -0100 $1,016.60 13- 117 -24 -11 -0101 $237.70 13- 117 -24 -12 -0075 $205.66 13- 117 -24 -12 -0033 $364.67 13- 117 -24 -21 -0097 $998.61 13- 117 -24 -22 -0273 $576.85 13- 117 -24 -22 -0267 $202.02 14- 117 -24-42 -0013 $565.77 14- 117 -24-42 -0006 $999.19 14- 117 -24-42 -0010 $404.04 14- 117 -24 -42 -0127 $426.65 14- 117 -24 -14 -0035 $291.41 14- 117 -24 -14 -0043 $464.27 14- 117 -24 -14 -0015 $420.65 14- 117 -24 -13 -0004 $680.97 14- 117 -24 -13 -0006 $337.73 14- 117 -24-42 -0110 $1,413.95 14- 117 -24-41 -0039 $613.34 14- 117 -24-42 -0117 $698.74 14- 117 -24-42 -0075 $813.62 14- 117 -24-42 -0100 $951.41 14- 117 -24-42 -0095 $981.79 3 14- 117 -24-42 -0016 $1,007.88 14- 117 -24-42 -0028 $1,042.69 14- 117 -24-42 -0027 $882.69 14- 117 -24-42 -0030 $627.65 14- 117 -24-42 -0035 $877.38 14- 117 -24-42 -0045 $1,013.12 14- 117 -24 -31 -0010 $555.55 14- 117 -24 -43 -0038 $698.07 14- 117 -24-43 -0029 $1,094.92 14- 117 -24 -31 -0053 $794.33 14- 117 -24 -31 -0020 $612.18 14- 117 -24 -31 -0031 $1,090.23 14- 117 -24 -32 -0032 $608.32 14- 117 -24 -32 -0048 $1,051.40 14- 117 -24 -32 -0033 $270.41 14- 117 -24 -32 -0024 $201.21 14- 117 -24 -32 -0023 $862.91 14- 117 -24 -32 -0028 $477.39 14- 117 -24 -34 -0041 $619.37 14- 117 -24 -34 -0039 $1,034.00 14- 117 -24 -34 -0038 $249.69 14- 117 -24 -34 -0015 $833.87 14- 117 -24-43 -0045 $716.14 13- 117 -24 -34 -0091 $292.67 14- 117 -24-44 -0032 $680.97 14- 117 -24 -44 -0031 $728.72 14- 117 -24-44 -0030 $240.45 14- 117 -24-44 -0029 $1,016.59 14- 117 -24-44 -0011 $238.92 14 -117 -24-44 -0027 $938.30 14- 117 -24-41 -0017 $335.39 14- 117 -24-42 -0023 $733.72 14- 117 -24 -31 -0045 $846.83 14- 117 -24 -31 -0044 $712.18 14- 117 -24 -32 -0052 $981.79 14- 117 -24 -32 -0061 $448.10 14- 117 -24 -33 -0049 $981.78 14- 117 -24 -33 -0064 $214.35 14- 117 -24 -34 -0052 $618.38 14- 117 -24 -33 -0066 $266.56 14- 117 -24 -33 -0065 $353.66 13- 117 -24 -32 -0056 $461.47 13- 117 -24 -32 -0057 $990.50 13- 117 -24 -32 -0178 $258.80 13- 117 -24 -32 -0073 $600.60 4 13- 117 -24 -32 -0068 $759.82 13- 117 -24 -32 -0084 $990.49 13- 117 -24 -31 -0077 $1,016.60 13- 117 -24 -31 -0075 $1,040.67 13- 117 -24 -32 -0008 $851.10 13- 117 -24 -32 -0102 $980.84 13- 117 -24 -32 -0173 $651.21 13- 117 -24 -32 -0106 $962.60 13- 117 -24 -32 -0107 $1,165.82 13- 117 -24 -32 -0116 $779.20 13- 117 -24 -32 -0154 $445.41 13- 117 -24 -32 -0155 $709.23 13- 117 -24 -31 -0033 $242.76 13- 117 -24 -31 -0030 $1,266.16 13- 117 -24 -31 -0046 $447.14 13- 117 -24 -31 -0040 $319.57 13- 117 -24 -34 -0010 $1,168.83 13- 117 -24-43 -0051 $254.38 13- 117 -24-43 -0106 $673.38 13- 117 -24-43 -0078 $513.70 13- 117 -24-43 -0081 $748.37 13- 117 -24-43 -0082 $205.66 13- 117 -24 -43 -0141 $835.65 13 -117 -24-43 -0086 $940.32 13- 117 -24-43 -0087 $665.07 13- 117 -24-43 -0089 $1,123.05 24- 117 -24 -12 -0056 $796.49 13- 117 -24-43 -0090 $702.80 13- 117 -24-43 -0011 $582.82 24- 117 -24 -12 -0053 $1,089.57 13- 117 -24-44 -0071 $630.40 13- 117 -24-44 -0077 $661.21 13- 117 -24-41 -0047 $1,135.05 13- 117 -24 -41 -0047 $657.93 13- 117 -24-41 -0048 $1,009.93 13- 117 -24 -41 -0053 $640.73 13- 117 -24-41 -0057 $241.43 13- 117 -24-41 -0008 $722.26 13- 117 -24-41 -0027 $285.59 13- 117 -24-41 -0026 $345.60 13- 117 -24-41 -0022 $896.82 13- 117 -24-42 -0017 $770.56 13- 117 -24-43 -0122 $800.74 13- 117 -24 -42 -0022 $366.88 13- 117 -24-43 -0132 $750.96 5 13- 117 -24-44 -0070 $378.31 13- 117 -24-44 -0100 $844.61 13- 117 -24-44 -0081 $1,476.41 13- 117 -24-41 -0031 $1,389.73 13- 117 -24-41 -0004 $577.23 13- 117 -24-44 -0067 $845.23 13- 117 -24-44 -0069 $1,570.53 13- 117 -24 -44 -0024 $586.68 13- 117 -24-44 -0110 $603.01 24- 117 -24 -12 -0027 $205.66 24- 117- 24 -12- 0028/0029 $298.46 24- 117 -24 -12 -0030 $2,076.01 24- 117 -24 -12 -0032 $311.44 24- 117 -24 -21 -0030 $292.33 24- 117 -24 -21 -0010 $397.98 24- 117 -24 -22 -0003 $999.72 24- 117 -24 -23 -0017 $349.23 23- 117 -24 -13 -0012 $582.82 23- 117 -24 -13 -0014 $637.52 23- 117 -24 -31 -0021 $414.35 23- 117 -24 -32 -0010 $1,096.96 22- 117 -24-44 -0037 $266.56 22- 117 -24-43 -0008 $590.54 22- 117 -24 -43 -0007 $6,857.32 23- 117 -24-42 -0112 $1,079.54 23- 117 -24-43 -0036 $1,262.15 23- 117 -24-42 -0054 $582.82 23- 117 -24-42 -0094 $379.53 23- 117 -24-42 -0111 $362.79 23- 117 -24-42 -0028 $282.99 23 -117 -24-42 -0020 $1,176.59 23- 117 -24-42 -0045 $747.32 23- 117 -24 -31 -0012 $818.51 23- 117 -24-42 -0035 $727.28 23- 117 -24 -43 -0050 $1,220.07 23- 117 -24-43 -0009 $463.14 23- 117 -24-43 -0012 $914.23 23- 117 -24 -34 -0003 $735.89 23- 117 -24 -34 -0047 $223.05 23- 117 -24-42 -0037 $341.24 23- 117 -24-43 -0016 $668.94 23- 117 -24-42 -0049 $1,054.34 23- 117 -24 -34 -0005 $992.54 23- 117 -24 -34 -0025 $775.04 6 23- 117 -24 -34 -0086 $670.67 23- 117 -24 -34 -0010 $687.29 23- 117 -24 -34 -0112 $821.26 23- 117 -24 -31 -0009 $818.52 23- 117 -24 -31 -0101 $1,514.34 23- 117 -24 -31 -0037 $1,254.08 23- 117 -24 -31 -0049 $862.02 23- 117 -24 -31 -0047 $347.15 23- 117 -24 -31 -0041 $695.05 23- 117 -24 -34 -0102 $1,204.67 14- 117 -24 -33 -0021 $423.31 23- 117 -24 -23 -0003 $588.14 23- 117 -24 -24 -0013 $931.62 23- 117 -24 -23 -0110 $429.44 23- 117 -24 -24 -0029 $1,889.45 23- 117 -24 -24 -0008 $784.03 23- 117 -24 -31 -0054 $515.72 23- 117 -24 -34 -0046 $672.36 23- 117 -24 -34 -0066 $598.26 23- 117 -24 -34 -0066 $737.56 23- 117 -24 -34 -0121 $432.97 23- 117 -24 -34 -0121 $420.01 23- 117 -24 -34 -0120 $921.67 23- 117 -24 -34 -0120 $371.32 23- 117 -24 -34 -0119 $375.76 23- 117 -24 -34 -0119 $424.26 23- 117 -23 -34 -0062 $214.35 23- 117 -24 -34 -0061 $633.00 23- 117 -24 -34 -0061 $424.16 23- 117 -24 -34 -0059 $393.54 23- 117 -24 -34 -0059 $1,222.66 23- 117 -24 -32 -0020 $930.79 23- 117 -24 -32 -0017 $249.16 23- 117 -24 -32 -0009 $853.32 23- 117 -24 -33 -0027 $1,758.40 23- 117 -24 -33 -0027 $582.82 22- 117 -24-44 -0005 $1,397.27 23- 117 -24 -23 -0094 $949.03 23- 117 -24 -23 -0034 $292.55 23- 117 -24 -23 -0040 $896.82 23- 117 -24 -23 -0054 $846.22 23- 117 -24 -23 -0059 $796.00 23- 117 -24 -32 -0042 $531.43 23- 117 -24 -32 -0043 $774.28 23- 117 -24 -32 -0052 $559.94 7 22- 117 -24-43 -0007 $1,075.88 22- 117 -24-43 -0007 $2,078.24 23- 117 -24 -32 -0064 $829.29 23- 117 -24 -23 -0107 $1,157.86 23- 117 -24 -13 -0054 $846.76 23- 117 -24 -24 -0058 $615.07 23- 117 -24 -24 -0056 $1,171.81 23- 117 -24 -24 -0051 $932.65 23- 117 -24 -13 -0072 $214.35 23- 117 -24 -24 -0042 $1,921.67 23- 117 -24 -24 -0034 $324.94 23- 117 -24 -24 -0032 $339.84 13- 117 -24 -22 -0251 $518.41 13- 117 -24 -23 -0049 $602.07 13- 117 -24 -32 -0143 $965.71 13- 117 -24 -32 -0142 $845.56 23- 117 -24 -11 -0027 $809.83 13- 117 -24 -33 -0142 $384.65 13- 117 -24 -33 -0107 $640.74 24- 117 -24 -21 -0016 $318.71 24- 117 -24 -21 -0033 $697.52 13- 117 -24 -44 -0047 $921.04 13- 117 -24-43 -0019 $240.45 13- 117 -24-44 -0040 $986.98 13- 117 -24-44 -0038 $1,037.23 13- 117 -24-44 -0037 $535.68 13- 117 -24-44 -0105 $277.03 13- 117 -24-44 -0021 $823.38 24- 117 -24 -12 -0068 $1,227.91 24- 117 -24 -12 -0033 $498.00 24- 117 -24 -12 -0071 $201.21 24- 117 -24 -13 -0001 $257.86 13- 117 -24-44 -0041 $930.99 13- 117 -24-44 -0041 $1,329.12 13- 117 -24-43 -0005 $224.37 13- 117 -24 -43 -0006 $427.14 13- 117 -24-43 -0156 $879.42 19- 117 -23 -23 -0124 $447.85 19- 117 -23 -23 -0124 $931.45 24- 117 -24 -11 -0016 $781.62 19- 117 -23 -23 -0025 $598.72 19- 117 -23 -23 -0026 $384.12 19- 117 -23 -23 -0144 $426.47 19- 117 -23 -23 -0135 $1,114.16 19- 117 -23 -23 -0082 $756.67 8 19- 117 -23 -23 -0004 $1,479.30 19- 117 -23 -21 -0039 $346.32 24- 117 -24 -13 -0027 $732.46 24- 117 -24 -13 -0029 $210.27 19- 117 -23 -13 -0015 $522.22 19- 117 -23 -24 -0022 $668.46 19- 117 -23 -24 -0033 $871.66 19- 117 -23 -24 -0019 $724.20 19- 117 -23 -31 -0030 $682.56 19- 117 -23 -32 -0165 $584.73 19- 117 -23 -32 -0166 $762.80 24- 117 -24 -14 -0062 $761.67 24- 117 -24-41 -0064 $550.00 24- 117 -24-41 -0198 $908.52 24- 117 -24 -14 -0051 $328.07 24- 117 -24 -14 -0049 $633.51 24- 117 -24 -14 -0044 $903.76 19- 117 -23 -24 -0105 $931.44 19- 117 -23 -31 -0023 $1,536.53 19- 117 -23 -32 -0033 $1,000.27 19- 117 -23 -32 -0217 $579.47 24- 117 -24-41 -0063 $641.53 24- 117 -24 -41 -0192 $665.59 24- 117 -24-41 -0060 $242.04 24- 117 -24-41 -0176 $500.00 24- 117 -24-41 -0087 $775.93 24- 117 -24-41 -0030 $692.97 19- 117 -23 -32 -0117 $593.80 19- 117 -23 -32 -0193 $812.61 19- 117 -23 -32 -0126 $325.27 19- 117 -23 -31 -0108 $489.78 19- 117 -23 -31 -0079 $763.48 19- 117 -23 -31 -0052 $607.40 19- 117 -23 -32 -0204 $679.31 19- 117 -23 -31 -0096 $857.24 19- 117 -23 -31 -0059 $592.25 19- 117 -23 -31 -0059 $323.20 19- 117 -23 -31 -0054 $486.53 19- 117 -23 -31 -0101 $442.09 19- 117 -23 -32 -0076 $1,003.42 19- 117 -23 -32 -0170 $705.98 19- 117 -23 -32 -0077 $1,534.03 19- 117 -23 -32 -0078 $1,025.58 19- 117 -23 -32 -0111 $359.07 19- 117 -23 -32 -0111 $1,041.46 9 19- 117 -23 -32 -0092 $448.59 24- 117 -24-41 -0162 $762.98 19- 117 -23 -31 -0128 $346.09 19- 117 -23 -34 -0050 $385.98 19- 117 -23 -34 -0128 $1,031.90 19- 117 -23 -34 -0100 $709.70 19- 117 -23 -34 -0064 $585.00 19- 117 -23 -34 -0065 $1,286.78 19- 117 -23 -34 -0130 $817.63 19- 117 -23 -33 -0005 $652.79 25- 117 -24 -21 -0074 $906.93 19- 117 -23 -33 -0172 $441.38 19- 117 -23 -33 -0027 $1,208.97 19- 117 -23 -33 -0052 $849.97 19- 117 -23 -33 -0020 $970.20 25- 117 -24 -11 -0001 $300.00 25- 117 -24 -11 -0133 $1,427.62 24- 117 -24-43 -0018 $682.81 24- 117 -24-43 -0034 $1,130.53 24- 117 -24-43 -0079 $487.15 24- 117 -24-43 -0059 $901.85 24- 117 -24 -43 -0060 $226.46 24- 117 -24-43 -0046 $731.74 19- 117 -23 -33 -0230 $389.77 19- 117 -23 -33 -0195 $361.42 24- 117 -24-44 -0022 $661.55 19- 117 -23 -34 -0004 $849.64 19- 117 -23 -34 -0122 $680.93 19- 117 -23 -34 -0036 $218.59 19- 117 -23 -34 -0049 $670.57 19- 117 -23 -34 -0039 $1,026.36 19- 117 -23 -34 -0112 $717.23 19- 117 -23 -33 -0009 $977.63 19- 117 -23 -34 -0115 $789.19 19- 117 -23 -33 -0220 $1,289.71 19- 117 -23 -33 -0184 $210.68 19- 117 -23 -33 -0228 $218.59 19- 117 -23 -33 -0068 $689.01 24- 117 -24-44 -0041 $1,442.33 24- 117 -24-44 -0247 $566.48 24- 117 -24-44 -0247 $1,469.31 24- 117 -24 -44 -0062 $1,141.44 24- 117 -24-44 -0176 $820.55 24- 117 -24-44 -0105 $653.60 24- 117 -24-44 -0107 $493.06 10 24- 117 -24-44 -0111 $658.49 24- 117 -24-44 -0182 $877.82 24- 117 -24-44 -0188 $482.02 24- 117 -24-44 -0233 $480.23 24- 117 -24-44 -0228 $678.91 24- 117 -24 -44 -0228 $679.58 24- 117 -24-44 -0226 $202.77 24- 117 -24 -44 -0028 $736.29 24- 117 -24-41 -0159 $794.53 19- 117 -23 -33 -0202 $660.92 24- 117 -24-41 -0026 $202.77 24- 117 -24-41 -0177 $768.57 24- 117 -24-41 -0182 $893.46 24- 117 -24 -41 -0057 $202.77 24- 117 -24-41 -0070 $1,236.29 24- 117 -24-41 -0199 $496.78 24- 117 -24-41 -0132 $677.28 24- 117 -24-43 -0015 $4,796.62 24- 117 -24-43 -0016 $525.06 24- 117 -24 -43 -0019 $455.70 24- 117 -24-43 -0017 $1,003.85 24- 117 -24-41 -0077 $579.47 25- 117 -24 -12 -0237 $1,349.76 25- 117 -24 -12 -0235 $900.43 25- 117 -24 -12 -0115 $598.00 25- 117 -24 -21 -0160 $561.09 $726.07 25- 117 -24 -21 -0174 25- 117 -24 -12 -0230 $358.67 25- 117 -24 -21 -0029 $714.87 30- 117 -23 -22 -0091 $621.93 25- 117 -24 -11 -0166 $202.50 19- 117 -23 -34 -0068 $392.23 30- 117 -23 -22 -0021 $544.41 30- 117 -23 -22 -0094 $798.54 30- 117 -23 -22 -0034 $203.19 19- 117 -23 -33 -0017 $1,363.03 30- 117 -23 -22 -0036 $649.55 30- 117 -23 -22 -0070 $515.62 25- 117 -24 -12 -0244 $463.52 25- 117 -24 -11 -0130 $218.78 25- 117 -24 -11 -0066 $420.38 25- 117 -24 -11 -0074 $553.01 25- 117 -24 -11 -0127 $680.13 19- 117 -23 -34 -0044 $997.89 11 19- 117 -23 -34 -0116 $1,244.37 19- 117 -23 -34 -0118 $218.59 19- 117 -23 -34 -0088 $779.58 19- 117 -23 -34 -0068 $369.85 30- 117 -23 -21 -0007 $209.13 30- 117 -23 -22 -0068 $744.13 30- 117 -23 -22 -0069 $898.73 25- 117 -24 -11 -0123 $432.44 25- 117 -24 -11 -0027 $552.93 25- 117 -24 -11 -0137 $313.33 25- 117 -24 -11 -0116 $348.25 25- 117 -24 -11 -0115 $556.77 24- 117 -24 -34 -0009 $990.53 25- 117 -24 -21 -0106 $749.63 25- 117 -24 -21 -0047 $877.65 25- 117 -24 -12 -0207 $571.33 25- 117 -24 -12 -0134 $315.34 25- 117 -24 -12 -0252 $768.72 25- 117 -24 -21 -0149 $297.69 25- 117 -24 -21 -0058 $273.96 25- 117 -24 -21 -0007 $657.64 25- 117 -24 -21 -0094 $577.16 25- 117 -24 -21 -0168 $629.36 25- 117 -24 -21 -0065 $507.53 25- 117 -24 -21 -0077 $751.54 25- 117 -24 -21 -0080 $996.57 19- 117 -23 -21 -0043 $234.41 19- 117 -23 -23 -0023 $1,432.73 24- 117 -24 -12 -0014 $779.20 24- 117 -24 -12 -0014 $656.70 14- 117 -24 -14 -0004 $1,938.24 14- 117 -24-44 -0036 $1,445.51 13- 117 -24 -33 -0047 $318.26 23- 117 -24 -14 -0050 $307.47 13- 117 -24-43 -0111 $352.93 19- 117 -23 -24 -0020 $909.53 12 Tievn in 6 September 5, 2011 CITY OF MOUND NOTICE OF HEARING ON PROPOSED ASSESSMENT Notice is hereby given that the City Council of the City of Mound, Minnesota, will meet on Tuesday, September 27, 2011, at 7:00 p.m. in the council chambers of city hall to hear, consider and pass on all written and oral objections, if any, to the proposed assessment on the following parcels, for reasons as stated: PID Number Amount Reason 19- 117 -23 -23 -0025 $106.88 mowing 25- 117 -24 -11 -0147 $106.88 mowing 13- 117 -24 -44 -0024 $213.76 mowing 24- 117 -24 -13 -0009 $213.75 mowing 18- 117 -23 -23 -0071 $235.13 mowing 18- 117 -23 -23 -0080 $213.76 mowing 19- 117 -23 -32 -0217 $128.25 mowing 19- 117 -23 -32 -0031 $106.88 mowing 23- 117 -24 -42 -0104 $106.88 mowing 13- 117 -24 -32 -0116 $668.75 mowing, trash removal, pump water from pond,etc 23- 117 -24 -31 -0073 $ 53.44 mowing 14- 117 -24 -14 -0004 $427.50 mowing 19- 117 -23 -32 -0020 $106.88 mowing 23- 117 -24 -43 -0017 $106.31 mowing 24- 117 -24 -41 -0030 $ 1,850.00 hazardous tree removal 22- 117 -24 -43 -0007 $195.84 trash disposal (dumpster rental) 13- 117 -24 -13 -0053 $160.31 mowing 14- 117 -24 -14 -0011 $213.75 mowing 14- 117 -24 -34 -0038 $462.23 hazardous tree removal Payment may be made to the City of Mound within 30 days after the assessment hearing (by October 28, 2011) with no interest. If not paid by October 28, 2011, such assessment will be certified for collection in 2012 with 6% interest from date of the assessment resolution until December 31, 2012. The proposed assessment is on file for public inspection at the City Clerk's office. Written or oral objections will be considered at the hearing, but the Council may consider any objections to the amount of the proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or City Clerk of the City within 30 days after the adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or City Clerk. No such appeal as to the amount of an assessment as to a specific parcel of land may be made unless the owner has either filed a signed written objection to that assessment with the City Clerk prior to the hearing or has presented the written objection to the presiding officer at the hearing. Bonnie Ritter City Clerk Published in The Laker on the 10th day of September, 2011. --T i;ewn � 13 6) CITY OF MOUND RESOLUTION NO. 11- RESOLUTION ADOPTING ASSESSMENT FOR MISCELLANEOUS PROPERTY IMPROVEMENTS AND CERTIFYING TO THE COUNTY AUDITOR AT 6% INTEREST LEVY WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the following miscellaneous charges: PID Number Amount Reason 19- 117 -23 -23 -0025 $106.88 mowing 25- 117 -24 -11 -0147 $106.88 mowing 13- 117 -24 -44 -0024 $213.76 mowing 24- 117 -24 -13 -0009 $213.75 mowing 18- 117 -23 -23 -0071 $235.13 mowing 18- 117 -23 -23 -0080 $213.76 mowing 19- 117 -23 -32 -0217 $128.25 mowing 19- 117 -23 -32 -0031 $106.88 mowing 23- 117 -24 -42 -0104 $106.88 mowing 13- 117 -24 -32 -0116 $668.75 mowing, trash removal, pump water from pond,etc 23- 117 -24 -31 -0073 $ 53.44 mowing 14- 117 -24 -14 -0004 $427.50 mowing 19- 117 -23 -32 -0020 $106.88 mowing 23- 117 -24 -43 -0017 $106.31 mowing 24- 117 -24 -41 -0030 $ 1,850.00 hazardous tree removal 22- 117 -24-43 -0007 $195.84 trash disposal (dumpster rental) 13- 117 -24 -13 -0053 $160.31 mowing 14- 117 -24 -14 -0011 $213.75 mowing 14- 117 -24 -34 -0038 $462.23 hazardous tree removal NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such proposed is hereby accepted and shall constitute the special assessment against the lands named above, and each tract of land therein included is hereby found to be benefited in the amount of the assessment levied against it. 2. Such assessment shall be payable in one installment and shall bear interest at the rate of six (6) percent, to be collectable in 2012. To the assessment shall be added interest from the date of this resolution until December 31, 2012. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City of Mound, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 27th day of September, 2011. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk