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2015-01-13 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL TUESDAY, JANUARY 13, 2015 - 7:00 PM ANNUAL MEETING MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed firom the Consent Agenda and considered in normal sequence. Page I . Opening of the meeting by Mayor Mark Harms 2. Oaths of Office by City Manager Kandis Hanson A. Mayor Mark Wegscheid The Passing of the Gavel - Mayor Hanus to Mayor Wegscheid B. Council Member Kelli Gillispie C. Council Member Jennifer Peterson 3. Pledge of Allegiance 4. Approve agenda, with any amendments 5_ *Consent Agenda 1 -52 *A. Approve payment of claims *B. Adopt a resolution appointing Heidi Gesch as Acting Mayor for 2015 53 *C. Adopt a resolution appointing City Council Members as Representatives 54 of the City Council to Committees and Commissions for 2015 *D. Adopt a resolution appointing Catherine Pausche as the Acting City 55 Manager for 2015 *E. Adopt a resolution appointing Field Officer Stewart Simon as Assistant 56 Weed htspector for 2015 *F. Adopt a resolution approving the purchase of at least a $20,000 bond 57 for the Finance Director /Clerk/Treasurer *G. Adopt a resolution designating the Official Depositories for 2015 58 *H. Adopt a resolution designating The Laker as the Official Newspaper 59 for 2015 *I. Approve request for commercial kennel license for Mound Emergency 60 Management Division, waiving the fee *J. Approve resolution making selection not to waive the statutory tort limits for 61 liability insurance purposes 6. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 7. Visit by County Commissioner Jan Callison 8. Planning Commission Recommendations) Sarah Smith, Community Development Director, requesting discussion /action: 69 -88 Planning Case No. 14 -25, 1975 Lakeside Lane, Applicant: Mark Lee 9. Mark Saliterman, developer of The Landings, with a Project Update and request of 89 -94 the City Council 10. Mayor Mark Wegscheid requesting discussion and any necessary action: 95 A. City E -Mail Accounts B. E -Mail Protocols when responding to constituents 11. Action closing the meeting under Minnesota Statutes, Section 13D.03, to consider strategies related to labor negotiations under the Public Employment Labor Relations Act, Minnesota Statutes, Chapter 179A 12. Information /Miscellaneous A. Comments /reports from Councilmembers B. Reports: Harbor Wine & Spirits: YTD Dec 2014 96 Finance: YTD Nov 2014 97 -99 Hennepin County newsletter 100 -101 Orono Police Commission Meeting: Dec 17, 2014 102 -136 C. Minutes: D. Correspondence: Lake Minnetonka Conservation District: Dec 2014 137 Mediaeom: Dec 12,2014 138 -139 Mediacom: Dec 15, 2014 140 13. Adjourn his 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: witta <. ritvo nemund. cone. PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. *K. Approve Payment of Invoice No. 2 by Advanced Wall Structures, Inc, for 62 -63 Emergency Retaining Wall Replacement at 3025 Island View Drive, in the amount of $10,500.00 *L. Approve Resolution Ordering the Preparation of Engineering Report to determine 64 -65 the Feasibility, Estimated Cost and Funding for Lift Station D2, Lynwood Boulevard, City Project No. PW -15 -04 *M. Set Joint Special Meeting Workshop of the Mound Planning Commission and 66 City Council, for the purpose of discussing Planning Commission 2015 Work Plan and Projects: Feb 9, 2015, 7:00 pm *N. Confirm Open Book meeting by Hennepin County Assessors for May 6, 2015 67 from 5:00 pm to 7:OOpm to be located at the Centennial Building, 5341 Maywood Boulevard, Mound *O. Approval of date change for Northwest Tonka Lions Temporary On -Sale Liquor 68 Permit for a Fundraiser at and for The Gillespie Center (TGC) from Jan 31, 2015 to Feb 13, 2015 6. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 7. Visit by County Commissioner Jan Callison 8. Planning Commission Recommendations) Sarah Smith, Community Development Director, requesting discussion /action: 69 -88 Planning Case No. 14 -25, 1975 Lakeside Lane, Applicant: Mark Lee 9. Mark Saliterman, developer of The Landings, with a Project Update and request of 89 -94 the City Council 10. Mayor Mark Wegscheid requesting discussion and any necessary action: 95 A. City E -Mail Accounts B. E -Mail Protocols when responding to constituents 11. Action closing the meeting under Minnesota Statutes, Section 13D.03, to consider strategies related to labor negotiations under the Public Employment Labor Relations Act, Minnesota Statutes, Chapter 179A 12. Information /Miscellaneous A. Comments /reports from Councilmembers B. Reports: Harbor Wine & Spirits: YTD Dec 2014 96 Finance: YTD Nov 2014 97 -99 Hennepin County newsletter 100 -101 Orono Police Commission Meeting: Dec 17, 2014 102 -136 C. Minutes: D. Correspondence: Lake Minnetonka Conservation District: Dec 2014 137 Mediaeom: Dec 12,2014 138 -139 Mediacom: Dec 15, 2014 140 13. Adjourn his 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: witta <. ritvo nemund. cone. [Kiln ' January 8, 2015 Upcoming Events Schedule: Don't Forget!! Jan 13 — 6:55 — HRA regular meeting Jan 13 — 7:00 — CC regular meeting Jan 27 — 6:55 — HRA regular meeting Jan 27 — 7:00 — CC regular meeting Feb 9 -- 7:00 -- Joint Planning Commission/City Council Meeting Feb 10 — 6:55 — HRA regular meeting Feb 10 — 7:00 — CC regular meeting Feb 24 — 6:55 — HRA regular meeting Feb 24- 7:00 — CC regular meeting Mar 7 -- Daylight Saving Time begins Mar 7 -- Moonlight Trail Night Mar 10 — 6:55 — HRA regular meeting Mar 10 — 7:00 — CC regular meeting Mar 24 — 6:55 — HRA regular meeting Mar 24 — 7:00 — CC regular meeting City Offices Closed Jan 19 Martin Luther King, Jr Day Feb 16 Presidents' Day May 25 Memorial Day Citv Official's Absences Inquire in advance, please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision - making. You may email the relative department head and copy the City Manager to expedite the answers to your questions. City of Mound Claims 1 ,.TkTllg 2014 1031KENGRAV $ 31931.04 2014 BOLTOCTNOV14 $ 124,192.00 2014 UBRFNDNOV14 $ 51353.92 2014 NOV14ELANCC 21148.47 2014 120514CTYMAN $ 21513.93 2014 121914CTY AN $ 311,027.45 2014 121914HS $ 731207.21 2014 123014CTYMAN $ 91891.57 -1- YEAR BATCH NAME DOLLAR AMOUNT 2014 2014CITY -AP1 $ 74,226.83 2014 2014CITY -AP2 $ 180.00 2014 2014HWS -AP3 $ 46,727.81 2015 011315CITY $ 17,028.04 2015 BNDTRSTSVC15 $ 71100.00 40TAL CLAIMS 677..528.27 -z- CITY OF MOUND 12/17/1410:04 AM Page i Payments MY OF ?YtOLIN- ? Current Period: December 2014 , . ...,. Batch Name 1031KENGRAV User Dollar Amt $3,931.04 Payments Computer Dollar Amt $3,931.04 $0.00 In Balance Refer _31 KENNEDY AND GRAVEN__ _ Cash Payment E 101- 41600 -304 Legal Fees ADMINISTRATIVE LEGAL SERVICES OCT 2014 Invoice 123183 11/26/2014 Cash Payment E 101- 41600 -314 Legal PNd Invoice 123183 11/26/2014 Cash Payment E 101- 41600 -316 Legal P & I Invoice 123183 11/26/2014 Cash Payment E 101- 41600 -316 Legal P & I Invoice 123183 11/26/2014 Cash Payment E 101- 41600 -316 Legal P & I Invoice 123183 11/26/2014 Cash Payment E 222 - 42260 -300 Professional Srvs Invoice 123183 11/26/2014 Cash Payment E 101- 41600 -304 Legal Fees PUBLIC WORKS LEGAL SERVICES OCT 2014 PLANNING LEGAL SVC- HAZARDOUS ACTION WARNER LN OCT 2014 PLANNING LEGAL SVC- ENCHANTED RD, GULL LN OCT 2014 PLANNING LEGAL SVCS OCT 2014 REVIEW TECHNOLOGY POLICY FIRE DEPT LEGAL SVC OCT 2014 REVIEW CITY TECHNOLOGY POLICY LEGAL SVC OCT 2014 Invoice 123183 11/26/2014 Cash Payment G 101 -23320 1975 LAKESIDE LANE PC #1 1975 MLAKESIDE LN- M. LEE LEGAL SVCS Invoice 123183 11/26/2014 OCT 2014 Invoice 123183 11/26/2014 4856 IVD LEGAL SVCS OCT 2014 Cash Payment G 101 -23317 2217 CHATEAU PC #14 -24 2217 CHATEAU LN LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 5116 WATERBURY LEGAL SVCS OCT 2014 Cash Payment G 101 -23316 3036 HIGHLAND BLVD PC 1 3036 HIGHLAND BLVD- ROBBINS LEGAL Cash Payment G 101 -23300 KING2201 CENTERVIEW C SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment G 101 -23319 2001 ARBOR LAKES PC #14 2001 ARBOR LN LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment G 101 -23315 4856 ISLAND VIEW DR AUT 4856 IVD LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment G 101 -23304 5116 WATERBURY -PC #14- 5116 WATERBURY LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment G 101 -23300 KING2201 CENTERVIEW C 2201 CENTERVIEW LN SUBDIVISION LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment E 401 - 43115 -300 Professional Srvs Invoice 123183 11/26/2014 Cash Payment E 401 - 43114 -300 Professional Srvs 2015 STREET PROD LEGAL SVCS OCT 2014 Project PW1501 2014 STREET PROD LEGAL SERVICES OCT 2014 Invoice 123183 11/26/2014 Project PW1401 Cash Payment G 101 -23306 5500 Breezy Rd Legal Escro 5500 BREEZY RD LEGAL SVCS OCT 2014 Invoice 123183 11/26/2014 Cash Payment E 602 - 49450 -300 Professional Srvs MCES LIFT STATION CONVEYANCE LEGAL SVCS OCT 2014 Invoice 123183 11126/2014 -3- $1,080.00 $42.00 $28.00 $264.00 $185.34 $24,00 $24.00 $48.00 $48.00 $12.00 $24.00 $392.00 $154.00 $215.00 $376.10 $24.00 $70.00 $788.60 CITY OF MOUND 12/1711410:04 AM Page 2 Payments via& CITY GF MOLWD Current Period: December 2014 Cash Payment E 281- 45210 -300 Professional Srvs DOCK ORDINANCE & AMENDMENTS LEGAL $132.00 SVCS OCT 2014 Invoice 123183 11/26/2014 Transaction Date 12/16/2014 Wells Fargo 10100 Total $3,931.04 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $2,586.34 222 AREA FIRE SERVICES $24.00 281 COMMONS DOCKS FUND $132.00 401 GENERAL CAPITAL PROJECTS $400,10 602 SEWER FUND $788.60 $3,931.04 Pre - Written Check $0.00 Checks to be Generated by the Computer $3,931.04 Total $3,931.04 U �' rt \ Payments Current Period: December 2014 Batch Name BOLTOCTNOV14 User Dollar Amt $124,192.00 Payments Computer Dollar Amt $124,192.00 $0.00 In Balance Refer 10 BOLTON AND MENK, INCORPORA _ Cash Payment 1402-43120-300 Professional Srvs MSA SYSTEM COORD UPDATE SVCS THRU NOV 7 2014 Invoice 0173046 11/3012014 Cash Payment E 675- 49425 -300 Professional Srvs Invoice 0173047 11/30/2014 Cash Payment E 101- 43100 -300 Professional Srvs Invoice 0173044 11/30/2014 Cash Payment E 675- 49425 -300 Professional Srvs Invoice 0173044 11/30/2014 Cash Payment E 401- 43113 -303 Engineering Fees Invoice 0173048 11/30/2014 Cash Payment E 602- 49450 -300 Professional Srvs SURFACE WATER MGMT SVCS THRU NOV 7 2014 GENERAL ENGINEERING SVCS THRU NOV 7 2014 STORM WATER ENGINEERING SVCS THRU NOV 7 2014 PW 14 -4 Project PW1404 2013 STREET, UTILITY IMPROV PROJ. PW13- 01 ENG SVCS THRU NOV 7 2014 Project PW7301 MCES PROJECTS SAN SEWER ENGINEERING SVC THRU NOV 7 2014 12/30/14 1'.03 PM Page 1 $652.50 $674.50 $6,80200 $877.50 $4,659.50 $145.00 Invoice 0173049 Cash Payment 11/30/2014 E 601 - 49400 -300 Professional Srvs SVC THRU NOV 7 2O DELING ENGINEERING $605.00 Invoice 0173045 Transaction Date 11/30/2014 12/30/2014 _.._ Wells Fargo 10100 Total $14,421.00 Refer Cash Payment 11 BOLTON AND MENK, INCORPORA _ 5 TUXEDO SVC THRU NOV 7V psq W RO ZPROJ ENG $8,726.50 E 401-43135-303 Engineering Fees Invoice 0173058 Cash Payment 11/30/2014 E 401 - 43110 -303 Engineering Fees Project PW1502 REPLACEMENT PROD PW 14-02 ENG SVC $1,491.00 THRU NOV 7 2014 Invoice 0173056 Cash Payment 11/30/2014 E 401- 43114 -303 Engineering Fees Project PW1402 2001ENG SVCS THRUTY IMPROV PROD. PW14- $61,929.00 Invoice 0173051 Cash Payment 11/30/2014 E 675- 49425 -500 Capital Outlay FA Project PW1401 STORM DRAT AGE IMPROU 2C1 7 20104 $6,135.00 Invoice 0173050 Cash Payment 11/30/2014 E 602- 49450 -500 Capital Outlay FA Project PW1404 ENG SVC THRU STATION 17PRO14 PROJ PW 14 -03 $1,547.00 Invoice 0173052 Cash Payment 11/30/2014 E 601- 49400 -500 Capital Outlay FA Project PW1403 2014 BA ETLETT PW D WS ENGMAIN THRU $505.50 NOV 7 2014 Invoice 0173053 Cash Payment 11/3012014 E 602 - 49450 -500 Capital Outlay FA Project PW1408 THRU ANI AR 0 4 WER14-05 REHAB-ENG SVC $3,913.00 Invoice 0173055 Cash Payment 11/30/2014 E 602 - 49450 -300 Professional Srvs Project PW1405 7 BACKUP NC ENG SEWER SVC DISCHARGE JUNE EMERGE $1,650.50 Invoice 0173057 11/30/2014 -5- CITY OF MOUND Payments Current Period: December 2014 12/30/14 1:03 PM Page 2 Cash Payment E 401- 43115 -303 Engineering Fees 2014 PWROVO PROJ $15,71T50 ENG SVA TDVI NOV BLVD Invoice 0173064 Cash Payment 11/30/2014 E 601- 49400 -500 Capital Outlay FA Project PW1501 2 15 ENG S C THVD NAVE 20A4 15R 9 $8,156.00 Invoice 0173065 Transaction Date 11/30/2014 12/30/2014 Project PW1509 Wells Fargo 10100 Total $109,771.00 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $6,807.00 401 GENERAL CAPITAL PROJECTS $92,523.50 402 MUNICIPAL STAID ST CONSTUCT $652.50 601 WATER FUND $9,266.50 602 SEWER FUND $7,255.50 675 STORM WATER UTILITY FUND _ $7,687.00 $124,192.00 Pre - Written Check $0.00 Checks to be Generated by the Computer $124,192.00 Total $124,192.00 CITY OF MOUND 12/17/1411 36 AM - --- Page 1 z� I� Payments Current Period: December 2014 Batch Name UBRFNDNOV14 User Dollar Amt $5,353.92 Payments Computer Dollar Amt $5,35192 $0.00 In Balance Refer 3 ALL AMERICAN TITLE - MG _ Cash Payment R 601-49400-3620C) Miscellaneous Revenu 2893 CAMBRIDGE LN REFUND UTILITY $165.19 OVERPYMT -ALL AMERICAN TITLE -MG Invoice 12192014 12/16/2014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $165.19 Refer 12 BURNET TITLE- EDINA 12/1712014 Cash Payment R601-49400-36200 Miscellaneous Revenu 5117 TUXEDO BLVD REFUND UTILITY $426.02 OVERPYMT - BURNET TITLE -EDINA 5 EXECUTIVE TITLE ESCROWACCT Invoice 12192014 12/16/2014 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2045 COMMERCE BLVD REFUND UTILITY $596.98 OVERPYMT - BURNET TITLE -EDINA Invoice 12192014 12/16/2014 OVERPYMT- EXECUTIVE TITLE Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 6325 ALWIN CIRCLE REFUND UTILITY $238.09 OVERPYMT - BURNET TITLE -EDINA Invoice 12192014 12/16/2014 Transaction Date Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 5031 JENNINGS RD REFUND UTILITY $160.59 OVERPYMT - BURNET TITLE -EDINA Refer . Invoice 12192014 12/16/2014 _ Transaction Date 12/17/2014 Wells Fargo 10100 Total $1,421.68 Refer 6 DOWNEY, BENNETT _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 5100 TUXEDO BLVD REFUND UTILITY $894.24 OVERPYMT-B. DOWNEY Invoice 12192014 12/16/2014 Transaction Date 1 211 7/2 01 4 Wells Fargo 10100 Refer 4 ED_I_NA REALTY TITLE Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 5452 BARTLETT BLVD REFUND UTILITY OVERPYMT -EDINA REALTY TITLE Invoice 12192014 12/16/2014 Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 4956 NORTHERN RD REFUND UTILITY OVERPYMT -EDINA REALTY TITLE Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Refer 11_ EXECUTIVE ASSOC TITLE -WAYZA _ Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 2151 CEDAR LN REFUND UTILITY OVERPYMT- EXECUTIVE ASSOC TITLE - WAYZATA Total $894.24 $103.97 $141.99 Total $245.96 $10.46 Invoice 12192014 12/16/2014 Transaction Date 12/1712014 Wells Fargo 10100 Total $10,46 Refer 5 EXECUTIVE TITLE ESCROWACCT _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2318 FAIRVIEW LN REFUND UTILITY $335.95 OVERPYMT- EXECUTIVE TITLE Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $335.95 Refer 7LALEMAN, RENEE _ -7- CITY OF MOUND 12/17/1411: 36 AM . _ _.__.__..... Page 2 Payments 4.' Current Period: December 2014 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 5023 EDGEWATER DR REFUND UTILITY $516.66 OVERPYMT -R. LALEMAN Invoice 12192014 12116/2014 Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 5023 EDGEWATER DR REFUND UTILITY $139.25 OVERPYMT- R. LALEMAN Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $655.91 Refer 8 MSP HOME SOLUTIONS _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2925 STRATFORD LN REFUND UTILITY $259.24 OVERPYMT -MSP HOME SOLUTIONS Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $259.24 Refer 10 REMAX ADVANTAGE12M ENTERP - Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 3070 ALEXANDER LN REFUND UTILITY $105.63 OVERPYMT- REMAX ADVANTAGE 12M Invoice 12192014 12/16/2014 Transaction Date 12117/2014 Wells Fargo 10100 Total $105.63 Refer 9 TITLE MARK LLC- WACONIA _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2879 WESTEDGE BLVD REFUND UTILITY $55,65 OVERPYMT- TITLE MARK - WACONIA Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $55.65 Refer 2 TITLE SPECIALISTS, INC. _ -- ---- -- -00- - -- Cash Payme - -- — nt R 601 - 49400 -36200 Miscellaneous Revenu 4832 LONGFORD RD REFUND UTILITY $207.40 OVERPYMT -TITLE SPECIALISTS Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $20240 Refer 1 TRADEMARK TITLE SVCS, INC SV - _.-___ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 6048 CHESTNUT RD REFUND UTILITY $63015 OVERPYMT - TRADEMARK TITLE Invoice 12192014 12/16/2014 Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 5000 ENCHANTED RD REFUND UTILITY $140.28 OVERPYMT- TRADEMARK TITLE Invoice 12192014 12/16/2014 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 4937 BRUNSWICK RD REFUND UTILITY $225.58 OVERPYMT- TRADEMARK TITLE Invoice 12192014 12/16/2014 Transaction Date 12/17/2014 Wells Fargo 10100 Total $996.61 Fund Summary 10100 Wells Fargo 601 WATER FUND $5,353.92 $5,353.92 Pre - Written Check $0.00 Checks to be Generated by the Computer $5,353.92 Total $5,353.92 w CITY OF MOUND 12/05/141:30 PM _- _..__.... -_..` Page 1 ;{ �\ Payments Current Period: November 2014 Batch Name NOV14ELANCC User Dollar Amt $2,148.47 Payments Computer Dollar Amt $2,148.47 $0.00 In Balance Refer 5 ELAN CREDIT CARD Ck# 053767E 1215/2014 Cash Payment E 281 -45210 -322 Postage 200 34 CENT POSTAGE STAMPS FOR DOCK $68.00 MAILINGS- REMOVE BOAT BY 10/15 & NOTICE OF DCC VACANCY TO ABUTTERS Invoice 11242014 10/6/2014 Cash Payment E 609- 49750 -340 Advertising LAKE MTKA MAG NOV ISSUE -4 COLOR AD- $475.00 HWS Invoice 11242014 10/30/2014 Cash Payment E 101 - 41500 -210 Operating Supplies FACTORY OUTLET - WIRELESS HEADSET- M. $199.95 MACKRES ADMIN Invoice 11242014 11/4/2014 Cash Payment E 101- 41410 -430 Miscellaneous SUPER AMERICA- ELECTION JUDGE $4.29 COOKIES Invoice 11242014 11/4/2014 Cash Payment E 222 - 42260 -210 Operating Supplies MONOPRICE INC -AA ALKALINE BATTERIES- $42.31 7- 24 PKS FIRE DEPT Invoice 11242014 10110/2014 Cash Payment E 222 - 42260 -210 Operating Supplies AMAZON.COM SLIMY GRIMY GRANULAR $32.94 TUB- FIRE DEPT 7 Invoice 11242014 10/15/2014 Cash Payment E 222- 42260 -434 Conference & Training GRANDSTAY -ST, CLOUD- LODGING FIRE CHIEFS CONF. G. PEDERSON Invoice 11242014 10/18/2014 Cash Payment E 101 - 43100 -224 Street Maint Materials HUTCHINSON CONCRETE- CUBES Invoice 11242014 10/1412014 Cash Payment E 602 -49450 -205 Computer Hardware /Soft DELL COMPUTERS- 8 GB REPLACEMENT MEMORY MODULE- PUB WKS Invoice 11242014 10/30/2014 Cash Payment E 101- 42400 -431 Meeting Expense Invoice 11242014 10/24/2014 Cash Payment E 101 - 41310 -431 Meeting Expense Invoice 11242014 10/24/2014 Cash Payment E 101- 41110 -430 Miscellaneous CMTY DEVELOP MTG 9 -29 -14 CANCELLED - REG. REFUNDS, SMITH CMTY DEVELOP MTG 9 -29 -14 CANCELLED - REG. REFUND K. HANSON HARMONY GREENHOUSE FLOWERS FOR KANDIS' MOTHER'S FUNERAL Invoice 11242014 10/9/2014 Transaction Date 11/14/2014 Wells Fargo 0 10100 Total $269.50 $774.84 $278.89 - $20.00 - $20.00 $42.75 $2,148.47 Yi. 2�xdtkro \0?" 4 a l! Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: November 2014 10100 Wells Fargo $981.83 $344.75 $68.00 $278.89 $475.00 $2,148.47 Pre - Written Check $2,148.47 Checks to be Generated by the Computer $0.00 Total $2,148.47 10- 12/05/14 1 X30 PM Page 2 CITY OF MOUND 12/05/142:12 PM �.- - - - - -� Page 1 �\ Payments Qrz 141, Current Period: December 2014 Batch Name 120514CTYMAN User Dollar Amt $2,513.93 Payments Computer Dollar Amt $2,513.93 $0.00 In Balance Refer 1 FRONTIERICITIZENS COMMUNICA _ Cash Payment E 222 -42260 -321 Telephone & Cells NETWORK ETHERNETSVC 8 -20 -14 THRU 9- $184.06 20 -14 Invoice 4319194 11120/2014 Cash Payment E 101 - 41920 -321 Telephone & Cells NETWORK ETHERNETSVC 8 -20 -14 THRU 9- $552.17 20 -14 Invoice 4319194 11/20/2014 Transaction Date 12/5/2014 Wells Fargo 10100 Total Refer 2 THORPE DISTRIBUTING COMPAN _ _-_..---------- Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 772357 10131/2014 - Transaction Date 12/5/2014 Wells Fargo 10100 Total Refer 3 VERIZON WIRELESS _ Cash Payment G 1 01 -1 31 00 Due From Other Funds CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 Invoice 9735422520 11/13/2014 Cash Payment E 101- 43100 -321 Telephone & Cells Invoice 9735422520 11/13/2014 Cash Payment E 601 - 49400 -321 Telephone & Cells Invoice 9735422520 11/1312014 Cash Payment E 602- 49450 -321 Telephone & Cells Invoice 9735422520 11/13/2014 Cash Payment E 101- 42400 -321 Telephone & Cells Invoice 9735422520 11113/2014 Cash Payment E 101- 45200 -321 Telephone & Cells Invoice 9735422520 11/1312014 Cash Payment E 101- 41310 -321 Telephone & Cells Invoice 9735422520 11/13/2014 Cash Payment E 222 - 42260 -321 Telephone & Cells Invoice 9735422520 11/13/2014 Cash Payment E 101-42115-321 Telephone & Cells CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- 13 -2014 $736.23 $1,047.00 $1,047.00 $31.02 $127.16 $12242 $129.18 $23.76 $109.88 $50.42 $100.84 $31.02 Invoice 9735422520 11/1312014 Transaction Date 12/5/2014 Wells Fargo 10100 Total $730.70 -11- $2,513.93 Pre - Written Check $0.00 Checks to be Generated by the Computer $2,513.93 Total $2,513.93 _12_ CITY OF MOUND 12/05/14 2:12 PM Page 2 Payments Y Of, Current Period: December 2014 Fund Summary 10100 Wells Fargo 101GENERALFUND $925.43 222 AREA FIRE SERVICES $284.90 601 WATER FUND $127.42 602 SEWER FUND $129.18 609 MUNICIPAL LIQUOR FUND $1,047.00 $2,513.93 Pre - Written Check $0.00 Checks to be Generated by the Computer $2,513.93 Total $2,513.93 _12_ CITY OF MOUND 01/08/15 12 05 PM _ — - Page 1 Payments i.� J {'x!t sE >kvf Current Period: December 2014 Batch Name 121914CTYMAN Invoice 13512060 12/4/2014 PO 23696 Cash Payment E 601- 49400 -500 Capital Outlay FA Invoice 13512060 12/412014 PO 23696 Cash Payment E 602 - 49450 -500 Capital Outlay FA BUILD OUT- 2015 PLOW TRUCK -PLOW BLADE, WINGS, ETC BUILD OUT - 2015 PLOW TRUCK -PLOW BLADE, WINGS, ETC $112.92 $112.92 Total $225.84 $68,645.60 $8,580.70 $8,580.70 Invoice 13512060 12/4/2014 PO 23696 Payment Computer Dollar Amt $311,027.45 Posted Refer 25 APACHE GROUP Ck# 047644 12/19/2014 Cash Payment E 101 -41930 210 Operating Supplies M -FOLD TOWELS CITY HALL & PUBLIC BERRY COFFEE COMPANY Ck# 047646 12/19/2014 SAFETY BLDG Invoice 177393 12/10/2014 COFFEE MACHINE LEASE DEC, JAN FEB Cash Payment E 222 - 42260 -210 Operating Supplies M -FOLD TOWELS CITY HALL & PUBLIC FIRE DEPT SAFETY BLDG Invoice 177393 12/10/2014 Transaction Date 12116/144 Due 0 Wells Fargo 10100 Refer 17 ASPEN EQUIPMENT Ck# 047645 12/19/2014 Cash Payment E 101 - 43100 -500 Capital Outlay FA BUILD OUT - 2015 PLOW TRUCK -PLOW E 101- 43100 -212 Motor Fuels REIMS FUEL FOR PLOW TRUCK- SUPER BLADE, WINGS, ETC Invoice 13512060 12/4/2014 PO 23696 Cash Payment E 601- 49400 -500 Capital Outlay FA Invoice 13512060 12/412014 PO 23696 Cash Payment E 602 - 49450 -500 Capital Outlay FA BUILD OUT- 2015 PLOW TRUCK -PLOW BLADE, WINGS, ETC BUILD OUT - 2015 PLOW TRUCK -PLOW BLADE, WINGS, ETC $112.92 $112.92 Total $225.84 $68,645.60 $8,580.70 $8,580.70 Invoice 13512060 12/4/2014 PO 23696 Transaction Date 121161144 Due 0 Wells Fargo 10100 Total $85,807.00 Reefer BERRY COFFEE COMPANY Ck# 047646 12/19/2014 Cash Payment _16 E 222 - 42260 -418 Other Rentals COFFEE MACHINE LEASE DEC, JAN FEB $72.00 FIRE DEPT Invoice 1216929 12/6/2014 Transaction Date 12/6/2014 Due 0 Wells Fargo 10100 Total $72.00 Refer 15 BUNN, BEN Ck# 047647 12119/2014 Cash Payment E 101- 43100 -212 Motor Fuels REIMS FUEL FOR PLOW TRUCK- SUPER $20.00 AMERICA 12 -5 -14 B. BUNN Invoice 121914 12/15/2014 Transaction Date 12/12/2014 Due 0 Wells Fargo 10100 Total $20.00 Refer 53 CARLSON, DAVID_ Ck# 047648 12/19/2014 Cash Payment E 401 - 43114 -300 Professional Srvs SPRINKLER SYSTEMS REPAIR @ 5016, $420.00 5032, 5040 3 PTS BLVD- 2014 STREET PROJ DAMAGE- PW 14 -01 Invoice 121914 12/1/2014 Project PW1401 Transaction Date 12/19/2014 Due 0 Wells Fargo 10100 Total $420.00 - Refer 4 CARQUEST AUTO PARTS (FIRE) Ck# 047649 12/19/2014 Cash Payment _ E 222 - 42260 -210 Operating Supplies 4 QTY- 25LB ABSORBENT -HAZ MAT $34.92 SUPPLIES Invoice 6974238624 11/14/2014 Cash Payment E 222 - 42260 -210 Operating Supplies 10 QTY 25LB ABSORBENT -HAZ MAT $79.90 SUPPLIES Invoice 6974238624 11/14/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $114.82 Reefer CARQUEST OF NAVARRE (PAN) Ck# 047650 12119/2014 Cash Payment _5 E 101-43100-221 Equipment Parts 6 DEFROST FLUID 2 5 GAL STREET DEPT $66.18 Invoice 6974238600 11/14/2014 -13- Ali, CITY OF MOULD Payments Current Period: December 2014 Cash Payment E 101 - 45200 -221 Equipment Parts Invoice 6974239279 11/2512014 Cash Payment E 101- 43100 -221 Equipment Parts Invoice 6974239182 11/24/2014 Transaction Date 12/15/2014 01/08/15 12:05 PM Page 2 HALAOGEN SEALDED BEAM $19.58 BRAKE ROTOR & PAD, OIL SEAL #1105'06 $284,29 FORD F50 STREETS Due 0 Wells Fargo 10100 Total $370.05 Refer 49 CENTERPOINT ENERGY (MINNEG Ck# 047651 12/19/2014 Cash Payment E 101- 41930 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Cash Payment E 222 - 42260 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Cash Payment E 101- 45200 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Cash Payment E 101 - 41910 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Cash Payment E 602- 49450 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Project 14 -3 Cash Payment E 609- 49750 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 Invoice 12192014 12/10/2014 Cash Payment E 101 - 45200 -383 Gas Utilities GAS SVC 10 -20 -14 TO 11 -20 -14 DEPOT BLDG Invoice 12192014 12/10/2014 Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total Refer 18 COMPASS MINERALS AMERICA Ck# 047652 12/19/2014 Cash Payment E 101 - 43100 -224 Street Maint Materials BULK COARSE HWY MIX- 114.15 TON Invoice 71256070 11/20/2014 Transaction Date 12/212014 Due 0 Wells Fargo 10100 Total Refer CONCRETE CUTTING AND CORIN Ck# 047653 12/1912014 _19 Cash Payment E 101 - 43100 -224 Street Maint Materials STIHL SAW STREET DEPT Invoice 97046 12/5/2014 P024316 _ Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total Refer 6 DARSOW, JUSTIN _ Cl 047654 1211912014 _ _ Cash Payment G 101 -23310 5031 JENNINGS PC 14 -17 D REFUND ESCROW SAL- 5031 JENNINGS PC 14 -17 J. DARSOW Invoice 12192014 12/1212014 _ Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total Refer _ 20 DELL MARKETING L.P. Ck# 047655 12/19/2014 Cash Payment E 101 -41920 -205 Computer Hardware /Soft 8 DELL OPTIPLEX MINI TOWER COMPUTERS -8GB RAM Invoice XJK993467 10/31/2014 PO 24306 Cash Payment E 602 -49450 -205 Computer Hardware /Soft 3 DELL OPTIPLEX MINI TOWER COMPUTERS -8GB RAM $748.90 $748.91 $943.28 $839.09 $788.97 $292.10 $163.20 $4,524.45 $1,663.46 $1,663.46 $739.96 $739.96 $593.50 $593.50 $4,970.08 $1,863.78 Invoice XJK993467 10/31/2014 P024166 Project 14 -3 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $6,833.86 Refer 21 EGAN COMPANIES _ Ck# 047656 12/19/2014 Cash Payment E 101- 43100 -400 Repairs & Maintenance STREET LIGHTING MTCE- NOV 2014 6- $3,227.18 MONTH INSPECTION WO #2 -2014 Invoice JCIOI 10277 1202014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $3,227.18 -14- CITY OF MOUND 01/08/1512:05 PM - -- - - -- Page 3 Payments .-fit t y V I. I.fi 4)t Ln Current Period: December 2014 Refer 22 EMERYS TREE SERVICE, INCORP Ck# 047657 12/19/2014 Cash Payment E 101- 45200 -533 Tree Removal TRIM TREES ALONG ACCESS PTS- 1701 $1,200.00 BLUEBIRD, BREEZY & WATERSIDE, PUMP HOUSE #8, 11 -05 -14 Invoice 19533 12/1/2014 Transaction Date 12116/2014 Due 0 Wells Fargo 10100 Total $1,200.00 Refer 7 FRONTIER/CITIZENS COMMUNICA Ck# 047658 12/19/2014 -------------._--- - - - --- Cash Payment E 101- 41930 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $840,22 Invoice 12192014 11/30/2014 Cash Payment E 222- 42260 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $280.07 Invoice 12192014 11/30/2014 Cash Payment E 101- 41910 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $140.04 Invoice 12192014 11/30/2014 Cash Payment E 101- 45200 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29114 $116.77 Invoice 12192014 11/30/2014 Cash Payment E 602 - 49450 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29114 $67.57 Invoice 12192014 11/30/2014 Cash Payment E 609 - 49750 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $472.49 Invoice 12192014 11/30/2014 Cash Payment E 602- 49450 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29114 $398.63 Invoice 12192014 11/30/2014 ` Cash Payment E 601- 49400 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $386,91 Invoice 12192014 11/30/2014 Cash Payment E 101 - 43100 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $386.91 Invoice 12192014 11/3012014 Cash Payment E 101 - 42110 -321 Telephone & Cells PHONE SVC 11/30/14 TO 12/29/14 $140,04 Invoice 12192014 11/30/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $3,229.65 Refer 24 G_ &K SERVICES_ Ck# 047659 12/1912014 Cash Payment E 101- 45200 -218 Clothing and Uniforms UNIFORM SVC 12 -01 -14 PARKS $50.83 Invoice 1006629582 12/1/2014 Cash Payment E 101 - 45200 -210 Operating Supplies MAT SVC & SHOP SUPPLIES 12 -01 -14 $71.84 PARKS Invoice 1006629582 12/1/2014 Cash Payment E 609 -49750 -460 Janitorial Services MAT SVC & SUPPLIES 12 -08 -14 LIQUOR $131.69 STORE Invoice 1006640924 12/8/2014 Cash Payment E 609- 49750 -460 Janitorial Services MAT SVC & SUPPLIES 12 -15 -14 LIQUOR $96.96 STORE Invoice 1006652187 12/15/2014 Cash Payment E 101- 45200 -218 Clothing and Uniforms UNIFORM SVC 11 -24 -14 PARKS $56.31 Invoice 1006618227 11/24/2014 Cash Payment E 101- 45200 -210 Operating Supplies MAT SVC & SHOP SUPPLIES 11 -24 -14 $82.51 PARKS Invoice 1006618227 11/24/2014 Cash Payment E 101 -45200 -218 Clothing and Uniforms '.Invoice 1006606973 11/17/2014 Cash Payment E 101- 45200 -210 Operating Supplies Invoice 1006606973 11/1712014 Transaction Date 12/15/2014 Due C UNIFORM SVC 11 -17 -14 PARKS MAT SVC & SHOP SUPPLIES 1 -17 -14 PARKS Wells Fargo 10100 Total -15- $50.83 $71 84 $612,81 cnrl �� CITY OF MOUND Payments Current Period: December 2014 Refer 23 G_& K SERVICES Cash Payment E 101- 43100 -218 Clothing and Uniforms Invoice 1006618226 11124/2014 Cash Payment E 601 - 49400 -218 Clothing and Uniforms Invoice 1006618226 11/24/2014 Cash Payment E 602 - 49450 -218 Clothing and Uniforms Invoice 1006618226 11/24/2014 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006518226 11/24/2014 Cash Payment E 101- 43100 -218 Clothing and Uniforms Invoice 1006640929 12/8/2014 Cash Payment E 601- 49400 -218 Clothing and Uniforms Invoice 1006640929 12/8/2014 Cash Payment E 602- 49450 -218 Clothing and Uniforms Invoice 1006640929 12/8/2014 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006640929 12/812014 Transaction Date 12/16/2014 Due 0 Refer 54 G & K SERVICES Cash Payment E 609 - 49750 -460 Janitorial Services Invoice 1006606964 11/17/2014 Cash Payment E 222- 42260 -460 Janitorial Services Invoice 1006437092 814/2014 01/08/15 12:05 PM Page 4 Ck# 047659 12/19/2014 UNIFORM SVC 11 -24 -14 $49.73 UNIFORM SVC 11 -24 -14 $60.19 UNIFORM SVC 11 -24 -14 $62.94 MAT SVC & SHOP SUPPLIES 11 -24 -14 $120.25 Project 14 -3 UNIFORM SVC 12 -08 -14 $49.56 UNIFORM SVC 12 -08 -14 $60.02 UNIFORM SVC 12 -08 -14 $62.77 MAT SVC & SHOP SUPPLIES 12 -08 -14 $115.75 Project 14 -3 Wells Fargo 10100 Total $581.21 Ck# 047659 12/19/2014 MAT SVC & SUPPLIES 11 -17 -14 HWS $92.98 MAT SVC FINAL BILL 8- 04 -14- INCLUDES $61.23 CREDIT REETURNED RUGS Cash Payment E 101 - 45200 -218 Clothing and Uniforms UNIFORM SVC 10 -06 -14 PARKS $50.83 Invoice 1006539014 10/6/2014 Cash Payment E 101 - 45200 -210 Operating Supplies MAT SVC & SHOP SUPPLIES 10 -6 -14 PARKS $71.84 Invoice 1006539014 10/6/2014 Transaction Date 12/19/2014 Due 0 Wells Fargo 10100 Total $276.88 Refer G & K_SERVICES Cot 047659 12/19/2014 _5.5 Cash Payment E 101 - 43100 -218 Clothing and Uniforms UNIFORM SVC 11 -10 -14 $57.98 Invoice 1006595694 11/1012014 Cash Payment E 601 - 49400 -218 Clothing and Uniforms Invoice 1006595694 11/10/2014 Cash Payment E 602 - 49450 -218 Clothing and Uniforms Invoice 1006595694 11/10/2014 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006595694 11/10/2014 Cash Payment E 101 - 43100 -218 Clothing and Uniforms Invoice 1006606972 11/17/2014 Cash Payment E 601 - 49400 -218 Clothing and Uniforms Invoice 1006606972 11/17/2014 Cash Payment E 602 - 49450 -218 Clothing and Uniforms Invoice 1006606972 11/17/2014 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006606972 11/17/2014 UNIFORM SVC 11 -10 -14 UNIFORM SVC 11 -10 -14 MAT SVC & SHOP SUPPLIES 11 -10 -14 Project 14 -3 UNIFORM SVC 11 -17 -14 UNIFORM SVC 11 -17 -14 UNIFORM SVC 11 -17 -14 MAT SVC & SHOP SUPPLIES 11 -17 -14 Project 14 -3 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total Refer 9 GUST, RONALD R. JR Ck# 047660 12119/2014 IN $85.41 $64.02 $115.96 $55.34 $51.46 $61.38 $77.14 $568.69 CITY OF MOUND 01/08/1512:05 PM - -- Page 5 Payments Current Period: December 2014 Cash Payment E 609- 49750 -331 Use of personal auto REIMB MILEAGE CITY BUSINESS -TO $159.04 VENDORS & HWS SPONSORED EVENTS - SEPT THRU NOV 15 2014 Invoice 12192014 12/12/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $159.04 Refer 26 HAWKINS, INCORPORATED _ Ck# 047661 12/19/2014 Cash Payment E 601- 49400 -227 Chemicals 150 LB CHLORINE CYLINDERS $1,349.50 Invoice 3671733 12/2/2014 Cash Payment E 601 -49400 -227 Chemicals HUDROFLUOSILICIC ACID CYLINDERS $2,060.62 Invoice 3672130 12/3/2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $3,410.12 Refer_ 27 HD SUPPLY WATERWORKS, LTD Ck# 047662 12/19/2014 Cash Payment E 601 - 49400 -221 Equipment Parts 8 QTY 314" METERS, CONNECTOR WIRE $975.56 Invoice D307851 12/2/2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $975.56 Refer HEIT_Z, FRANK Ck# 047663 12/19/2014 _10 _ Cash Payment E 101- 43100 -218 Clothing and Uniforms 2014 BOOT ALLOWANCE- F. HEITZ $150.00 Invoice 12192014 11126/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $150.00 Refer 28 HENNEPINCOUNTYELECTIONS Ck# 047664 12/1912014 Cash Payment E 101- 41410 -210 Operating Supplies POSTAL VERIFICATION CARDS- ELECTION $542.21 ROSTERS & SUPPLIES Invoice 1214 -1 12/3/2014 Cash Payment E 101- 41410 -210 Operating Supplies AUTOMARK & GENERAL BALLOT $256.26 PROCESSING Invoice 1214 -2 12/9/2014 _ Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $798,47 Refer 8 HENNEPIN COUNTY INFORMA TIC Ck #047665 12/19/2014 Cash Payment E 602 -49450 -418 Other Rentals PW RADIO LEASE & ADMINISTRATION FEE - $127.20 NOV 2014 Invoice 1000052508 12/5/2014 Project 14 -3 Cash Payment E 222- 42260 -418 Other Rentals FIRE DEPT RADIO LEASE & $790.26 ADMINISTRATION FEE - NOV 2014 Invoice 1000052440 1215/2014 _ Transaction Date 3/6/2014 Due 0 Wells Fargo 10100 Total $917.46 Refer 11 HENNEPIN COUNTY RECORDER Ck# 047666 12/19/2014 Cash Payment G 101 -23314 1586 BLUEBIRD PC 14 -20 ABSTRACT & TORRENS RECORDING -HENN $48.00 CTY -PC 14 -20 1586 BLUEBIRD LN Invoice 1173539 11/30/2014 Cash Payment G 101 -23312 5168 TUXEDO BLVD PC 14- ABSTRACT & TORRENS RECORDING -HENN $48.00 CTY -PC 14 -18 5168 TUXEDO Invoice 1175239 11/30/2014 Cash Payment G 101 -23295 MET COUNCIL -6270 WEST ABSTRACT & TORRENS RECORDING -HENN $48.00 CTY -PC 14 -17 MCES 6270 WESTEDGE Invoice 1177061 11/30/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $144.00 Refer 31 HOISINGTON KOEGLER GROUP, I Ck# 047667 12/19/2014 Cash Payment E 101- 42400 -300 Professional Srvs MISC PLANNING SVCS NOV 2014 $842.85 Invoice 007 - 005 -79 12/4/2014 -17- CITY OF MOUND 01/08/1512:05 PM Page 6 Payments \ Current Period: December 2014 Cash Payment G 101 -23317 2217 CHATEAU PC #14 -24 2217 CHATEAU LN VARIANCE PLANNING $249.00 SVCS NOV 2014 Invoice 007 - 005 -74 12/4/2014 Cash Payment G 101 -23320 1975 LAKESIDE LANE PC #1 1975 LAKESIDE LN VARIANCE PLANNING $145.25 SVCS NOV 2014 Invoice 007- 005 -74 12/4/2014 Cash Payment G 101-233163036 HIGHLAND BLVD PC 1 3036 HIGHLAND BLVD EP PLANNING SVCS $39415 NOV 2014 Invoice 007 - 005 -74 12/4/2014 Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $1,631.35 Refer 32 HOSE CONVEYORS, INC. Ck# 047668 12/19/2014 Cash Payment E 602 - 49450 -221 Equipment Parts FLUSHING HOSES- INDUSTRIAL 4" VINYL $716.93 HOSE ASSEMBLY -SPOOL ADAPTER Invoice 00049346 12/2/2014 PO 24165 Transaction Date 12/1712014 Due 0 Wells Fargo 10100 Total $716.93 Refer 29INFRATECH Ck #047669 12/19/2014 _ _ Cash Payment E 601 - 49400 -221 Equipment Parts 5 PIN EXTENSION 30" CABLE FOR CAMERA $118.23 Invoice 1400524 10113/2014 Transaction Date 12/16/2014 Duet) Wells Fargo 10100 Total $118.23 Refer 30 (STATE TRUCK CENTER Ck# 04767012/1912014 Cash Payment E 101- 43100 -500 Capital Outlay FA 2015 FREIGHTLINER PLOW TRUCK- CABIN $75,128,69 CHASSIS Invoice V242006630 6130/2014 Cash Payment R 101- 48500- 39101. Sales of General Fixe TRADE IN #192 (CREDIT TOWARD 2015 - $7,000.00 FREIGHTLINER PLOW TRUCK) Invoice V242006630 6/30/2014 Cash Payment E 601 - 49400 -500 Capital Outlay FA 2015 FREIGHTLINER PLOW TRUCK- CABIN $9,391.09 CHASSIS Invoice V242006630 6/30/2014 Cash Payment E 602- 49450 -500 Capital Outlay FA 2015 FREIGHTLINER PLOW TRUCK- CABIN $9,391,09 CHASSIS Invoice V242006630 6130/2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $86,910.87 Refer 33LANOEQUIPMENT,INCORPORAT Ck #04767112/19/2014 Cash Payment E 101-45200-404 Machinery/Equip Repairs OIL & AIR FILTERS, ELEMENTS, PARKS $150.47 Invoice 03- 193363 1214/2014 _ Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $150.47 R_efer 50 LOFFLER COMPANIES, INCORPO Ck# 047672 12/19/2014 _ Cash Payment E 101- 41930 -202 Duplicating and copying COPY ROOM KONICA C652 - COLOR $110.07 OVERAGE 11/14/14 TO 12/13/14 Invoice 1880993 12/912014 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C652 - B & W $87.15 OVERAGE 11/14/14 TO 12/13/14 Invoice 1880993 1219/2014 Cash Payment E 602- 49450 -202 Duplicating and copying KONICA MINOLTA 8200 PW COPIER $2.18 OVERAGE CHG 11 -10 -14 TO 12 -9 -14 Invoice 1878465 12/4/2014 Project 14 -3 Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $199.40 Refer 51 MACKRES, MARY Ck# 047673 12/19/2014 MR -19- CITY OF MOUND 01/08/15 12:05 PM Page 7 Payments Current Period: December 2014 Cash Payment E 602-49450-430 Miscellaneous COSTCO-NUTS, CANDIES- C. MOORE $55.51 RETIREMENT PARTY 12-18-14-REIMB M. MACKRES Invoice 121914 12/16/2014 Project 14-4 Transaction Date 12/17/2014 Due Wells Fargo 10100 Total $55.51 Refer 34 METROPOLITAN COUNCIL WASTE Ck# 047674 12/19/2014 Cash Payment G 602-15500 Prepaid Items WASTEWATER S VC JANUARY 2015 $64,157,17 Invoice 0001039222 12/2/2014 Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $64,157.17 Refer 52 MINNESOTA VALLEY TESTING LA Ck# 047675 12/19/2014 Cash Payment E 601-49400-470 Water Samples WATER CHLORINE REPORT & COLIFORM $77,50 STS -10 Invoice 734543 12115/2014 ---- Transaction Date 12/1712014 Due 0 Wells Fargo 10100 Total $77.50 Refer 14 MINNESOTA WASTEWATER OPER Ck# 047676 12/19/201 - ---- ----- - Cash Payment E 602-49450-433 Dues and Subscriptions 2 YEAR ANNUAL DUES 2016 & 2016 MN $25,00 WASTEWATER OPERATORS ASSOC. R. HANSON Invoice 121914 12/9/2014 Transaction Date 12/1212014 Due 0 Wells Fargo 10100 Total $2500 Refer 35NEOPOST Ck# 047677 12/19/2014 ,-- Cash Payment - - , - — — ---------- G 101 -15500 Prepaid Items POSTAGE METER LEASE PYMT MTCE 1-3- $1,623.00 15 THRU 1-2-16 Invoice N5040768 12/2/2014 Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $1,623.00 Refer-- 36 OFFICE DEPOT Ck# 047678 12/1912014 Cash Payment E 101-41930-200 office Supplies CLIPS, STICKY NOTES, PAPER PADS, PENS, $30.95 HIGHLIGHTERS Invoice 743489482001 12/2/2014 PO 24329 Cash payment E 601-49400-200 Office Supplies JUMP DRIVE- UTILITY BILLING-WATER $12.08 Invoice 743489482001 12/2/2014 PO 24329 Cash Payment E 101-41500-200 Office Supplies BINDERS- FINANCE- N. IVERSON $17,22 Invoice 743489482001 12/2/2014 PO 24329 Cash Payment E 101-41930-200 Office Supplies RUBBERBANDS, STICKY NOTES $8.40 Invoice 744207659001 12/5/2014 PO 24330 Cash Payment E 101-41930-200 Office Supplies TONER, LEXMARK $98 64 Invoice 744367316001 12/8/2014 PO 24331 - Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $ 1 167.29 Refer 37 OPUS 21 MGMT SOLUTIONS Ck# 047679 12/19/2014 Cash Payment E 602-49450-322 Postage NOV 2014- UTILITY BILLING POSTAGE $338,10 Invoice 141141 12/1012014 E 601-49400-307 AdMin/Finance/Compute NOV 2014-C DATA HOSTING, $1,75292 Cash Payment IOIS PRODUCT N. BILLING, CALL CTR SUPPORT Invoice 141141 12110/2014 E 602-49450-307 Admin/Finance/Compute OV 2014-C DATA HOSTING, $1,752,92 Cash Payment IOIS PRODUCT N, BILLING, CALL CTR SUPPORT Invoice 141141 12/10/2014 NOV 2014- UTILITY BILLING POSTAGE $338.10 Cash Payment E 601-49400-322 Postage Invoice 141141 12/10/2014 -19- CITY OF MOUND 01/08/1512:05 PM .. - -\ Page 8 Payments Invoice 77447922 12/112014 Cash Payment E 602 -49450 -400 Repairs & Maintenance SVC CALL- PUB WKS BLDG- RESTORE $244.00 COMMUNICATION PANEL - TIGHTEN Current Period: December 2014 CONNECTIONS, TROUBLESHOOT Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $4,182.04 Refer 38 POSTMASTER Ck# 047680 12/19/2014 10/1/2013 Due 0 Cash Payment E 101 -41110 -430 Miscellaneous FIRST -CLASS PRESORT ANNUAL MAILING $220.00 41 SOUTHWEST NEWSPAPERS PERMIT - NEWSLETTER Invoice 12192014 11/20/2014 E 602 - 49450 -328 Employment Advertising HELP WANTED -PUB WKS MTCE ADS 11 -18 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $220.00 Refer 12 SCHARBER AND SONS OFLONG L Ck# 047681 12/19/2014 Invoice 1751274 Cash Payment E 101-45200-404 Machinery/Equip Repairs PARKS -16" CHAIN, AIR FILTERS, STIHL $219.33 BLADE, GAL SUMMER B & C SOIL 12/16/2014 Due 0 Invoice P26730 12/4/2014 $220.00 Refer Cash Payment E 101- 43100 -220 Repair /Maint Supply CREDIT RETURN HANDLEBAR - $28.27 Invoice P26549 11124/2014 E 101 - 45200 -221 Equipment Parts TRUCK PARTS- SPINNER, BEVEL GEAR Transaction Date 8121/2014 Due 0 Wells Fargo 10100 Total $191.06 Refer 39 SHI INTERNATIONAL CORPORATI Ck #047682 12/19/2014 Invoice 33541 Cash Payment E 101- 41920 -205 Computer Hardware /Soft KAPERSKY MULTIPLE WINDOWS $728.60 Transaction Date SOFTWARE & 3 YR MTCE Wells Fargo 10100 Total Invoice 602772285 11/21/2014 Refer 43 SUBURBAN TIRE WHOLESALE, IN Transaction Date 12116/2014 Due 0 Wells Fargo 10100 Total $728.60 Refer 40 SIMPLEX GRINNELL Ck# 047683 12/19/2014 Cash Payment E 101 -41910 -401 Building Repairs SVC CALL- CENT BLDG- REPLACE BAD $402.49 RELAY, TROUBLESHOOT Invoice 80824189 12/3/2014 Cash Payment E 101 - 41910 -440 Other Contractual Servic FIRE EXTINGUISHER ANNUAL MTCE- CENT $92.48 BLDG Invoice 80804092 12/3/2014 Cash Payment E 609 - 49750 -440 Other Contractual Servic 2015 BURGLARY- INTRUSION ALARM $403.10 MONITORING HWS Invoice 77447923 12/1/2014 Cash Payment E 609 - 49750 -440 Other Contractual Servic 2015 FIRE ALARM & DETECTION $503.59 MONITORING HWS Invoice 77447922 12/112014 Cash Payment E 602 -49450 -400 Repairs & Maintenance SVC CALL- PUB WKS BLDG- RESTORE $244.00 COMMUNICATION PANEL - TIGHTEN CONNECTIONS, TROUBLESHOOT Invoice 80813672 12/3/2014 Project 14 -3 Transaction Date 10/1/2013 Due 0 Wells Fargo 10100 Total $1,645.96 Refer 41 SOUTHWEST NEWSPAPERS Ck# 047684 12/19/2014 Cash Payment E 602 - 49450 -328 Employment Advertising HELP WANTED -PUB WKS MTCE ADS 11 -18 $220.00 & 11 -25 Invoice 1751274 11/30/2014 Project 14 -3 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $220.00 Refer STONEBROOKE EQUIPMENT, INC Ck# 047685 12/19/2014 _42 Cash Payment E 101 - 45200 -221 Equipment Parts TRUCK PARTS- SPINNER, BEVEL GEAR $595.83 REDUCER, FELT WASHER- PARKS Invoice 33541 11/28/2014 _ Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $595.83 Refer 43 SUBURBAN TIRE WHOLESALE, IN Ck# 047686 12/19/2014 Cash Payment E 101 - 45200 -404 Machinery /Equip Repairs STIGA TIRES -QTY 4- PARKS VEHICLE $560.44 Invoice 10129992 12/3/2014 -2n- Invoice 120906 11/30/2014 CITY OF MOUND 01/08/15 12:05 PM Page 9 Payments crn or �MOWND Current Period: December 2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $560.44 Refer 13 SUN NEWSPAPERS-HWS ACCT Ck# 047687 12/1912014 Cash Payment E 609-49750-340 Advertising FALL WINE SALE AD- HWS 10-4-14 $833.62 Invoice 167866 Cash Payment 10/5/2014 E 609-49750-340 Advertising PROHIBITION SALE AD- HWS 11 -29 -14 $833.63 Invoice 167868 Cash Payment 11/30/2014 E 101-42400-351 Legal Notices Publishing 2014 GARDEN LEG NTCE PUB ORD 11- & $30,84 HORTICULTURE ZONING ORDINANCE 12-13- 14 Invoice 170239 12/13/2014 E 101-42400-351 Legal Notices Publishing LEG N TCE PUB ORD 10-2014 NUISANCE $2699 Cash Payment ORDI 12-0 6-14 NANCE Invoice 170239 12/13/2014 Transaction Date 12/1212014 Due 0 Wells Fargo 10100 Total $1,725.08 Refer VALUE HWS Ck# 047688 12/19/2014 Cash Payment —1 -TRUE E 609-49750-210 Operating Supplies CLEANER, 24 X 48 FOLD ING TABLE $99,04 Invoice 120960 11/21/2014 E 609-49750-210 Operating Supplies ROD, 8 CT PERMATEX, SCREWS, $31.62 Cash Payment NUTS,BOL HOOKS, Invoice 120960 11/2112014 $0.50 Cash Payment E 609-49750-210 Operating Supplies FINANCE CHARGE Invoice 11302014 1112112014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $131.16 Refer 2 TRUE VALUE MOUND (FIRE) Ck# 0�17689 12/19/2014 Cash Payment E 222-42260-210 Operating Supplies 2 PK ADJ TOOL HOLDER, WHT LITH GREASE $14.46 Invoice 121122 11129/2014 Transaction Date 12115/2014 Duel) Wells Fargo 10100 Total $14.46 Refer 3 TRUE VALUE, MOUND (PWPKS) Ck# 047690 12/19/201 Cash Payment E 101-41410-210 Operating Supplies GE 2 PD FLUORESCENT STARTER BULBS $3,41 Invoice 120444 11/30/2014 $157.92 Cash Payment E 101- 43100 -220 Repair/Maint Supply 100 CT CLEAR LIGHT SET Invoice 120444 11130/2014 E 602-49450-230 Shop Materials LEATHER GLOVES, 12" ADJ WRENCH $53,97 Cash Payment Project 14-3 Invoice 120444 Cash Payment 11/3012014 E 101-43100-220 Repair/Maint Supply 100 CT CLEAR LIGHT SET $78�96 Invoice 120549 11/30/2014 Cash Payment E 101-45200-220 Repair/Maint Supply SCREWS, NUTS, BOLTS $4.11 Invoice 120566 11/30/2014 Repair/Maint Supply HEX BUSHING, GALV HEX BUSHING $14,72 Cash Payment E 601-49400-220 Invoice 120578 11/30/2014 101-41930-220 Repair/Maint Supply ICE CHOPPER/SCRAPER- CITY HALL $31.49 Cash Payment E Invoice 120708 11/30/2014 Cash Payment E 601-49400-221 Equipment Parts GALV NIPPLE AND SCH 80 NIPPLES- WATER $6.72 Invoice 120849 11/30/2014 Cash Payment E 601-49400-221 Equipment Parts BULBS, PASTE TEFLON, SEAL TAPE, BALL $32.71 VALVE, ELBOW, CONNECTOR- WATER Invoice 120870 11/30/2014 Cash Payment E 101-43100-220 Repair/Maint Supply ANTIFREEZE BLEND $8.62 Invoice 120906 11/30/2014 Invoice 436999542 12/312014 Transaction Date 10/2/2014 Refer 5 XCEL ENERGY. Cash Payment E 101 -45200 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 101- 45200 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 602 - 49450 -381 Electric Utilities Invoice 438186054 12/1212014 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 601- 49400 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 609 - 49750 -381 Electric Utilities Invoice 438186054 12/12/2014 Due 0 Wells Fargo 10100 Total $5,173.66 _ Ck# 047696 12/19/2014 - ELECTRIC SVC - 10/25/14 TO 11/24/14 $162.15 ELECTRIC SVC - 10/25/14 TO 11124/14- Depot $50.53 Bldg ELECTRIC SVC - 10/25/14 TO 11/24/14 $2,751.06 ELECTRIC SVC - 10125/14 TO 11/24/14 $2,119.53 ELECTRIC SVC - 10125114 TO 11/24114 $6,183.84 ELECTRIC SVC - 10/25/14 TO 11/24114 $1,340.37 -22- CITY OF MOUND 01/08/15 12:05 PM - - - - Page 10 ............ {{.ri Payments Or �'ilolJND Current Period: December 2014 Cash Payment E 101 -43100 -220 Repair /Maint Supply 100 CT CLEAR LIGHT SET $329 Invoice 120909 11/30/2014 Cash Payment E 101- 43100 -220 Repair /Maint Supply 100 CT CLEAR LIGHT SET- POWER STRIP $83.27 Invoice 120919 11/30/2014 Cash Payment E 101 - 43100 -220 Repair /Main Supply WHT VINYL CUBE TAP, BRN POLAR CUBE $25.46 TAP, Invoice 120920 11/3012014 Cash Payment E 101 - 45200 -210 Operating Supplies WIRE ROPE FOR SNOWMOBILE RAMP $3.56 Invoice 121019 11/30/2014 Transaction Date 12/15/2014 Due 0 Wells Fargo 10100 Total $508.21 Refer 44 ULIN_E Ck #047691 12/19/2014% Cash Payment E 101 -43100 -230 Shop Materials LEATHER & WORK GLOVES, EYE WASH $416.90 STATION Invoice 63628003 12/4/2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $416.90 Refer VES_SCO, INCORPORATED _ Ck# 047692 12/19/2014 _45 Cash Payment E 602 - 49450 -440 Other Contractual Servic 1.5 HP PUMP & INSTALL- LIFT STATION $1,633.00 Invoice 61797 11/14/2014 Transaction Date 12/16/2014 Due 0 Wells Fargo 10100 Total $1,633.00 Refer 46 WATER CONSERVATION SERVICE Ck #047693 12/19/2014 Cash Payment E 601- 49400 -440 Other Contractual Servic LEAK LOCATE @ 1772 RESTHAVEN RD 11 -4- $284.72 14 Invoice 5536 11/24/2014 __. ___ ------ ._ Transaction Date 12/17/2014 Due 0 Wells Fargo 10100 Total $284.72 Refer 47 WESTSIDE WHOLESALE TIRE AN Ck #047694 12/19/2014 E 602- 49450 Machinery /Equip Repairs 4 TIRES & MOUNTING- TRUCK #109 SEWER $1,023.12 Cash Payment -404 DEPT Invoice 736580 11/19/2014 PO24314 Transaction Date 12/1712014 Due 0 Wells Fargo 10100 Total $1,023.12 Refer 48 XCE_L ENERGY Ck #047695 12/19/2014 _ CashPayment E 101-43100-381 Electric Utilities MAYWOOD RD STREET LIGHTS- ELECTRIC $5,173.66 SVC - 11 /03/14 TO 12/2114 Invoice 436999542 12/312014 Transaction Date 10/2/2014 Refer 5 XCEL ENERGY. Cash Payment E 101 -45200 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 101- 45200 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 602 - 49450 -381 Electric Utilities Invoice 438186054 12/1212014 Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 601- 49400 -381 Electric Utilities Invoice 438186054 12/12/2014 Cash Payment E 609 - 49750 -381 Electric Utilities Invoice 438186054 12/12/2014 Due 0 Wells Fargo 10100 Total $5,173.66 _ Ck# 047696 12/19/2014 - ELECTRIC SVC - 10/25/14 TO 11/24/14 $162.15 ELECTRIC SVC - 10/25/14 TO 11124/14- Depot $50.53 Bldg ELECTRIC SVC - 10/25/14 TO 11/24/14 $2,751.06 ELECTRIC SVC - 10125/14 TO 11/24/14 $2,119.53 ELECTRIC SVC - 10125114 TO 11/24114 $6,183.84 ELECTRIC SVC - 10/25/14 TO 11/24114 $1,340.37 -22- Pre - Written Check $311,027.45 Checks to be Generated by the Computer $0.00 Total $311,027.45 -23- CITY ®F MOUND 01108/15 12:05 PM Page 11 \ Payments rfi UND Current Period: December 2014 .aa aE Cash Payment E 101 - 41930 -381 Electric Utilities ELECTRIC SVC - 10/25/14 TO 11124/14 $1,444.80 Invoice 438186054 12/12/2014 ELECTRIC SVC - 10/25/14 TO 11!24/14 $1,444.80 Cash Payment E 222- 42260 -381 Electric Utilities Invoice 438186054 12/1212014 ELECTRIC SVC - 10/25/14 TO 11/24/14 $764.74 Cash Payment E 101- 41910 -381 Electric Utilities Invoice 438186054 12/12/2014 46388 Electric Utilities ELECTRIC SVC - 10/25/14 TO 11/24/14 $1,999.13 Cash Payment E 285- -381 Invoice 438186054 12/12/2014 42115 Electric Utilities ELECTRIC SVC - 10/25/14 TO 11/24/14 $43,53 Cash Payment E 101- -381 Invoice 438186054 12/12/2014 Due 0 Wells Fargo 10100 - -- -- Total $18,304A8 Transaction Date 12/18/2014 _.... Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $5,291.03 602 SEWER FUND $94,871.11 601 WATER FUND $31,82100 401 GENERAL CAPITAL PROJECTS $420.00 285 MOUND HRA $1,999.13 222 AREA FIRE SERVICES $3,639.47 101 GENERAL FUND _ $172,983.71 $311,02245 Pre - Written Check $311,027.45 Checks to be Generated by the Computer $0.00 Total $311,027.45 -23- Batch Name 121914HWS Payment s • • Payments Current Period: December 2014 Computer Dollar Amt $73,207.21 Posted Refer 1 ARCTIC GLACIER PREMIUM ICE Ck# 047697 12/22/2014 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 460433605 12/2/2014 Cash Payment E 609- 49750 -255 Misc Merchandise For R ICE Invoice 459435103 12/17/2014 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 462434602 12/12/2014 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 462434602 12/12/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Refer 2 ARTISAN BEER COMPANY Ck# 047698 12/22/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 3009540 12/16/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 3009590 12/17/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 3007642 12/2/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Refer 4 BELLBOY CORPORATION Ck #047699 12/22/2014 Cash Payment E 609 - 49750 -210 Operating Supplies SUPPLIES, BAGS Invoice 91222100 12/5/2014 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Rasa MIX Invoice 91222100 12/5/2014 Cash Payment E 609 - 49750 -255 Misc Merchandise For R FLASKS, Invoice 91267100 12/15/2014 Cash Payment E 609 - 49750 -210 Operating Supplies SUPPLIES- BOWS Invoice 91264700 12/12/2014 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 91267100 12/15/2014 Transaction Date 12118/2014 Due 0 Wells Fargo 10100 Refer 3 BELLBOY CORPORATION Cash Payment E 609 - 49750 -251 Liquor For Resale Invoice 46129200 12/15/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale Invoice 458772CR 11/25/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale Invoice 46164500 12/16/2014 Cash Payment E 609- 49750 -251 Liquor For Resale Invoice 46020300 12/8/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale Invoice 46004000 12/5/2014 Cash Payment E 609 - 49750 -265 Freight Invoice 46004000 12/5/2014 Ck# 047699 12/22/2014 LIQUOR LIQUOR LIQUOR LIQUOR LIQUOR FREIGHT Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 -94- 12/23/14 10:26 AM Page 1 $50.40 $28.80 $57.60 $1.00 Total $137.80 $160.35 $179.85 $115.75 Total $455.95 $102.68 $195.30 $22.65 $28.00 $29.00 Total $377.63 $2,854.94 -$201.00 - $303.51 $2,675.73 $2,21745 $23.25 Total $7,266.86 -25- CITY OF MOUND 12123/1410:26 AM -- Page 2 Payments -p-!` or MOUND Current Period: December 2014 Refer 5 BERNICKS BEVERAGES AND VEN Ck# 047700 12/22/2014 .__..- -_. _. -_- -___. _ —._ 49750 Soft Drinks /Mix For Rasa MIX $92.75 Cash Payment E 609 - -254 Invoice 180836 12/3/2014 $355.45 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 180837 12/3/2014 $140.35 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 184072 12/17/2014 $243.25 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 184073 12/17/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $831.80 Refer 6 COCA COLA BOTTLING - MIDWEST Ck# 047701 12/22/2014 49750 Soft Drinks /Mix For Resa COCA COLA PRODUCTS- MIX $183.52 Cash Payment E 609- -254 Invoice 0178057209 12/2/2014 49750 Soft Drinks /Mix For Rasa COCA COLA PRODUCTS- MIX $246.00 Cash Payment E 609- -254 Invoice 0178058506 12116/2014 .----------- - - -_ Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $429.52 Refer 7 DAHLHEIMER BEVERAGE LLC Ck# 047702 12/22/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $164.25 Invoice 1128070 12/17/2014 $184.20 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 1128039 12/312014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $348.45 Refer DAY DISTRIBUTING COMPANY Ck# 047703 12/22/2014 _8 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,290.20 Invoice 782491 12116/2014 $448.00 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 782617 12/16/2014 $16.00 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 782516 12/16/2014 $134.00 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 782515 12/1612014 $1,757.72 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 781649 1219/2014 $2.05 Cash Payment E 609- 49750 -252 Beer For Resale BEER CX INVOICES BAL Invoice B775880 10128/2014 ---- - - - - -- Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $4,647.97 Refer 9 EXTREME BEVERAGE Ck# 047704 12/22/2014 _ Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX $205.50 Invoice W1075083 12/4/2014 –- Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $205.50 Refer 10 FLAHERTY S HAPPY TYME COMP Ck# 047705 12/22/2014 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $145.80 Invoice 26929 12/9/2014 - - - -- Transaction Date 12/1812014 Due 0 Wells Fargo 10100 Total $145.80 Refer 11 GRAPE BEGINNINGS, INCORPORA Ck# 047706 12122/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $324.00 Invoice 174843 12/1/2014 -25- i A flln CF. MC1MM CITY OF MOUND Payments 12/23/14 10:26 AM Page 3 Current Period: December 2014 Cash Payment E 609- 49750 -265 Freight FREIGHT $4.50 Invoice 174843 1211/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $328.50 Refer 12 HOHENSTEINS, INCORPORATED Cash Payment E 609- 49750 -252 Beer For Resale Invoice 735792 1213/2014 Cash Payment E 60949750 -252 Beer For Resale Invoice 000041 12/10/2014 Ck# 047707 12/22/2014 BEER $365.00 BEER $917.25 Transaction Date 12118/2014 Due 0 Wells Fargo 10100 Total Refer 14 JJ TAYLOR, DISTRIBUTING MINN Ck# 047708 12/22/2014 Cash Payment E E 609 - 49750 -252 Beer For Resale B BEER Invoice 2293346 1 12/2/2014 Cash Payment E E 609 -49750 -252 Beer For Resale B BEER CREDIT Invoice 2286594 1 12/212014 Cash Payment E E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 2293347 1 12/2/2014 Cash Payment E E 609 - 49750 -252 Beer For Resale B BEER CREDIT Invoice 2290668 1 12/8/2014 Cash Payment E E 609 - 49750 -252 Beer For Resale B BEER CREDIT Invoice 2290743 1 12/9/2014 Cash Payment E E 609- 49750 -252 Beer For Resale C CREDIT- OVER PYMT Invoice 047193CK 10/14/2014 Transaction Date 1 12/18/2014 Due 0 W Wells Fargo 10100 Refer 1 13 JJ TAYLOR DISTRIBUTING MINN C Ck# 047708 12/22/2014 C h P a $1,282.25 $4,128.00 - $62.00 $212.40 - $11.20 - $76.00 - $1,000.00 ... ....... ........ ......... ... Total $3,191.20 $1,702.55 as aym Invoice 2293387 1219/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER $1,976.70 Invoice 2309430 1211612014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $3,679.25 Refer 16 JOHNSON BROTHERS LIQUOR Ck# 04770912/22/2014 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $2,771.12 Invoice 5052109 12/17/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,862.85 Invoice 5052110 12/17/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $227.05 Invoice 5038619 12/212014 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR CREDIT - $210.00 Invoice 505889 12/2/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $2,385.25 Invoice 5046254 12/10/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $3,114.81 Invoice 5046253 12/10/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $10,151.08 Refer 15 JOHNSON BROTHERS LIQUOR Ck# 047709 12122/2014 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX $24.00 Invoice 5040951 12/3/2014 Cash Payment E 609 49750 -251 Liquor For Resale LIQUOR $3,953.26 Invoice 5040949 12/3/2014 Invoice 5040949 12/3/2014 -97- CITY OF MOUND 12/23/1410:26 AM _ -- Page 4 ItPayments CITY OF ta4€' UNID Current Period: December 2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE $3434.35 Invoice 5040950 1213/2014 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $30,25 Invoice 5040952 12/3/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE CREDIT - $38.85 Invoice 505768 11/28/2014 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR CREDIT '$20.99 Invoice 506486 12/5/2014 Transaction Date 12118/2014 Due 0 Wells Fargo 10100 Total $7,382.02 Refer 17 MARLIN S TRUCKING DELIVERY Ck# 047710 12/22/2014 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 12 -01 -14 $58.00 Invoice 30105 1211/2014 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 12 -04 -14 $274.05 Invoice 30121 12/4/2014 Cash Payment E 609 - 49750 -265 Freight DELIVERY SVC 12 -08 -14 $29.00 Invoice 30130 12/1 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 12 -11 -14 $152.55 Invoice 30147 12/11/2014 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 12 -15 -14 $34.80 Invoice 30156 12/15/2014___ —. Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $548.40 Refer 18 MI_NN_ESTALGIA WINERY Ck# 047711 12/22/2014 Cash Payment _ E 609- 49750 -253 Wine For Resale WINE $180.00 Invoice 4331 12/9/2014 — Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $180.00 Refer 19 MUZAK - MINNEAPOLIS__ Ck# 047712 12/22/2014 Cash Payment E 609- 49750 -440 Other Contractual Servic DEC 2014 MUSIC SERVICE- HWS $116.15 Invoice 51168744 12/1/2014 __.__.__ —... Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $116.15 Refer 20 OUR LADY OF THE LAKE CHURCH Ck# 047713 12/22/2014 Cash Payment G 609 -15500 Prepaid Items ADVERTISING OLL MONTHLY $250.00 NEWSLETTER Invoice 122214 12/11/2014 Transaction Date 12122/2014 Due 0 Wells Fargo 10100 Total $250.00 Refer 21 PAUSTIS AND SONS WINE COMPA Ck# 047714 12/22/2014 _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $565.00 Invoice 8478790 12/15/2014 Cash Payment E 609 -49750 -265 Freight FREIGHT $8.75 Invoice 8478790 12/15/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $387.00 Invoice 8477644 12/8/2014 Cash Payment E 609 - 49750 -265 Freight FREIGHT $10.50 Invoice 8477644 12/8/2014 $125 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 8477680 12/8/2014 $47.00 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Rosa MIX Invoice 8477680 12/8/2014 -97- CITY OF MOUND 12/23/1410:26 AM Page 5 Payments Current Period: December 2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $1,019.50 Refer 22 PAUSTIS AND SONS WINE COMPA Ck# 047714 12/22/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE $786.80 Invoice 8476652 12/1/2014 Cash Payment E 609- 49750 -265 Freight FREIGHT $15.00 Invoice 8476652 12/112014 Cash Payment E 609- 49750 -253 Wine For Resale WINE CREDIT - $46.25 Invoice 8477094CM 12/3/2014 Cash Payment E 609- 49750 -265 Freight FREIGHT CREDIT $0.00 Invoice 8477094CM 12/3/2014 _ Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $755.55 Refer 24 PHILLIPS WINE AND SPIRITS, INC Ck# 047715 12/22/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE $387.45 Invoice 2715473 12/17/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $736.10 Invoice 2715472 12/17/2014 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $41.95 Invoice 2715474 12/17/2014 Transaction Date 12118/2014 Due 0 Wells Fargo 10100 Total $1,165.50 Refer 23 PHILLIPS WINE AND SPIRITS, INC Ck# 047715 12122/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $642.95 Invoice 2708123 12/3/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $934.75 Invoice 2708124 12/3/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $56.00 Invoice 2708125 12/3/2014 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $625.05 Invoice 2711680 12/10/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $288.40 Invoice 2711681 12/10/2014 Transaction Date 12/1812014 Due 0 Wells Fargo 10100 Total $2,547.15 Refer 25 S_HANKEN COMMUNICATIONS, IN Ck# 047716 12/22/2014 Cash Payment E 609- 49750 -255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 12 -15 -14 $15.00 EDITION Invoice SO420802 11/26/2014 Cash Payment E 609 - 49750 -255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 12 -31 -14 $15.00 EDITION Invoice SO426301 11/26/2014 Transaction Date 12118/2014 Due 0 Wells Fargo 10100 Total $30.00 Refer 26 SOUTHERN WINE & SPIRITS OF M Ck# 047717 12/22/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE $2,276.00 Invoice 1231291 12/4/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $1,488.06 Invoice 1231290 12/4/2014 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $42.52 Invoice 1231292 12/4/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE $920.00 Invoice 1233762 12/11/2014 Offff'Y OF MOUND Current Period: December 2014 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 1233764 12111/2014 Ck# 047719 12/22/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 1233763 12/11/2014 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 1236375 12/18/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 1236374 12118/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Refer 27 THORPE DISTRIBUTING COMPAN Ck #047718 12122/2014 t E 609- 49750 -252 Beer For Resale BEER Cas aymen 1211812014 Due 0 Wells Fargo 10100 Invoice 864085 12/9/2014 Ck# 047719 12/22/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 864086 12/9/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 864096 12/9/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 865391 12/16/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 865392 12/16/2014 f Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 00772462 12/1212014 11/26/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo Refer 28 THORPE DISTRIBUTING COMPAN Ck# 047718 12/22/201 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 862894 12/2/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 862895 1212/2014 Cash Payment - E 609 - 49750 -252 Beer For Resale BEER CREDIT Invoice 862889 12/2/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER CREDIT Invoice 00772447 12/8/2014 10100 Transaction Date 1211812014 Due 0 Wells Fargo 10100 Refer 29 VIN_OCOPIA, INCORPORATED Ck# 047719 12/22/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 0112701 11/26/2014 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 0112701 11/26/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 0113045 12/412014 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 0113045 12/4/2014 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa SODA Invoice 0112700 11/26/2014 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 0112700 11/26/2014 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa SODA Invoice 0113761 12/11/2014 -29- 12/23/14 10:26 AM Page 6 $89.91 $744.50 $1,547.76 $654.00 Total $7,762.75 $73.75 $189.65 $240.50 $53.65 $1,690.80 $119.00 Total $2,367.35 $6,447.35 $158.00 - $64.38 - $267.00 Total $6,273.97 $64.00 $2.50 $120.00 $2.50 $40.00 $2,50 $0.00 CITY OF MOUND 12/23/1410:26 AM Page 7 Payments Current Period: December 2014 Cash Payment E 609- 49750 -265 Freight FREIGHT $0.00 Invoice 0113761 12/11/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $348.25 Invoice 0113760 12111/2014 $388.00 Invoice 1090333195 12/17/2014 Cash Payment E 609 -49750 -253 Wine For Resale Cancel Ck in Check Writer $222.00 Invoice 0112959CM Invoice 1090327141 12/3/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE CREDIT - $222.00 Invoice 0112959CM 11/18/2014 Cash Payment E 609- 49750 -253 Wine For Resale WINE CREDIT - 5504.00 Invoice 0112197CM 11/20/2014 Cash Payment E 609- 49750 -265 Freight FREIGHT CREDIT -$3.00 Invoice 0112197CM 11120/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $72.75 Refer 30 WEBLEASE USA Ck# 047720 12/22/2014 Cash Payment E 609 - 49750 -440 Other Contractual Servic MONTHLY WEBSITE SVC- HWS 12 -15 -14 TO $99.00 1 -14 -15 Invoice 66043 12115/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $99.00 Refer 31 WINE COMPANY _ Ck #047721 12/2212014 Cash Payment _ E 609- 49750 -253 Wine For Resale WINE $426,67 Invoice 379117 12/4/2014 Cash Payment E 609 - 49750 -265 Freight FREIGHT $8.40 Invoice 379117 12/4/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $120.00 Invoice 379870 12/11/2014 Cash Payment E 609- 49750 -265 Freight FREIGHT $4.20 Invoice 379870 12/11/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $559.27 Refer 32 WINE MERCHANTS Ck# 047722 12122/2014 C h P ant E 609 -49750 -253 Wine For Resale WINE $479.00 as aym Invoice 7008585 12/3/2014 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 7010830 12/1712014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Refer 33 WIRTZ BEVERAGE MN BEER Ck# 047723 12/22/2014 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 1090333192 12/17/2014 $250.50 Total $729.50 $2,210.95 Cash Payment E 609 -49750 -252 Beer For Resale BEER $246.00 Invoice 1090333193 12/17/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $69.30 Invoice 1090333194 12/1712014 Cash Payment E 609- 49750 -252 Beer For Resale BEER $388.00 Invoice 1090333195 12/17/2014 Cash Payment E 609 -49750 -252 Beer For Resale BEER $809.50 Invoice 1090327141 12/3/2014 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $126.00 Invoice 1090327142 12/3/2014 _ ,in_ CITY OF MOUND 12/23/1410:26 AM Page 8 Payments ,J'y OF trIOUND Current Period: December 2014 Cash Payment E 609-49750-252 Beer For Resale BEER $490,45 Invoice 1090329990 12/10/2014 Cash Payment E 609-49750-252 Beer For Resale BEER $80,00 Invoice 1090330051 12/10/2014 Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $4,420,20 Refer 34 WIR TZ BEVERAGE MN WINE SPIRI Ck# 047724 12/22/2014 , Cash Payment E 609-49750-253 Wine For Resale WINE $529�23 Invoice 1080263500 12111/2014 $281 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR �40 Invoice 1080263499 12/11/2014 $440.00 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1080260525 12/4/2014 $1,628,22 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1080260524 12/4/2014 $312,74 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1080266326 12118/2014 Cash Payment E 609-49750-253 Wine For Resale WINE $304.00 Invoice 1080266327 12/18/2014 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$105,00 Invoice 2080064046 11/11/2014 — -- — — — - Transaction Date 12/18/2014 Due 0 Wells Fargo 10100 Total $3,390.59 Refer 35 Z WINES USA LLC Ck# 047725 12/22/2014 - - Cash Payment E 609-49750-253 Wine For Resale WINE $132.00 Invoice 13532 12/5/2014 Cash Payment E 609-49750-265 Freight FREIGHT $500 Invoice 13532 12/5/2014 $138.00 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 13562 12/10/2014 Cash Payment E 609-49750-265 Freight FREIGHT $5.00 Invoice 13562 12/1012014 ---- Transaction Date 12/1812014 Due 0 Wells Fargo 10 1 100 Total $280.00 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $73,429r21 $73,429,21 Pre-Written Check $73,429.21 Checks to be Generated by the Computer $0.00 Total $73,429.21 CITY OF MOUND 12/301144:30 PM Page 1 Payments Current Period: December 2014 Batch Name 123014CTYMAN User Dollar Amt $9,891.57 Payments Computer Dollar Amt $9,891.57 $0.00 In Balance Refer 1 BENIEK PROPERTY SVCS INC_. _ Cash Payment E 101- 43100 -440 Other Contractual Servic AREA #1 CBD NOV 2014 PLOWING $1,120.00 Invoice 143869 11/30/2014 Cash Payment E 101- 43100 -440 Other Contractual Servic AREA #2 TRUE VALUE -RAMP- SIDEWALKS $1,525.00 NOV 2014 PLOWING& SHOVELING Invoice 143869 11/30/2014 Cash Payment E 101 - 43100 -440 Other Contractual Servic AREA #3 COMMERCE BLVD NOV 2014 $2,250.00 PLOWING Invoice 143869 11/30/2014 Transaction Date 12/3012014 Wells Fargo 10100 Total $4,895.00 Refer 2 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 222- 42260 -321 Telephone & Cells NETWORK ETHERNETSVC 5 -20 -14 THRU 6- $184.06 20 -14 Invoice 4336943 12/20/2014 Cash Payment E 101 - 41920 -321 Telephone & Cells NETWORK ETHERNETSVC 5 -20 -14 THRU 6- $552.17 20 -14 Invoice 4336943 12/20/2014 Transaction Date 12/30/2014 Wells Fargo 10100 Total $736.23 Refer 3 GRADY, DANIEL _ Cash Payment E 101- 43100 -218 Clothing and Uniforms 2014 BOOT ALLOWANCE D. GRADY $149.99 Invoice 12302014 12123/2014 Transaction Date 12/30/2014 Wells Fargo 10100 Total $149.99 Refer 4 HANSON, Cash Payment _KAN_DIS E 101- 41310 -321 Telephone & Cells REIMB K. HANSON DSL HOME COMPUTER $139.60 LINE SVC 4 MOS THRU DEC 2014 Invoice 12302014 12/2912014 Cash Payment E 101 - 41310 -331 Use of personal auto REIMB MILEAGE- TO MTGS -K. HANSON OCT $86.24 THRU DEC 2014 Invoice 12302014 12/29/2014 Cash Payment E 101- 41310 -431 Meeting Expense CARIBOU COFFEE CITY MGR MTG 4 -3 -14 $12.86 REIMB K. HANSON Invoice 12302014 12129/2014 Cash Payment E 101- 41310 -431 Meeting Expense CELEBRATE GREATER MOUND LUNCH MTG $10.50 2 -11 -14 REIMB K. HANSON Invoice 12302014 12/29/2014 Transaction Date 12/30/2014 Wells Fargo 10100 Total ._ _. ..... $249.20 Refer. 7 JAKUBIK, MATTHEW Cash Payment E 222 - 42260 -434 Conference & Training REIMB MEAL VCOS FIRE CHIEF CONF FL 11- $3.00 5 THRU 11 -8 M. JAKUBIK Invoice 12302014 12/29/2014 Transaction Date 12/30/2014 Wells Fargo 10100 Total $3.00 Refer 5 KLM ENGINEERING, INCORPORAT _ Cash Payment G 101 -23261 Sprint /Nextel - 2355 Chat Ln. ANTENNA DRAWING REVIEW - SPRINT $1,500.00 Invoice 5480 12111/2014 Transaction Date 12/30/2014 Wells Fargo 10100 Total $1,500.00 Refer 6 MEDIACOM _ -32- CITY OF MOUND 12130/14 4:30 PM Page 2 Payments Current Period: December 2014 Cash Payment E 101 -42110 -321 Telephone & Cells ORONO PD INTERNET SVC 12 -16 -14 THRU 1- $95.90 15 -15 Invoice 123014 Transaction Date 12/6/2014 12/3012014 -------- - - - - -- Wells Fargo 10100. Total $95.90 Refer Cash Payment 8 PEDERSON, GREG E 222 - 42260 -434 Conference & Training CHIEF CON& CARITRATHRU iR $VGCOS FIRE $259.25 PEDERSON Invoice 12302014 12/29/2014 Cash Payment E 222 -42260 -210 Operating Supplies Invoice 10089552 12/5/2014 Transaction Date 12/30/2014 Refer 10 RICE, JASON _ Cash Payment E 222 - 42260 -210 Operating Supplies AIR ENGINE & SUPPLY ENGINE #18 PARTS $2735 REIMS G. PEDERSON Wells Fargo 10100 Total $286.60 INTERSTATE POWER SYSTEMS - BATTERY $141.15 CHARGER - UNIT #33 REIMB J. RICE Invoice 12302014 1 -- 1 _ I F 10100 Total $11 41.15 Transaction Date 12/30/2014 Weis sago Refer 9 RICOH USA, INC_ _ Cash Payment E 222- 42260 -202 Duplicating and copying PT PIER ADDTL IMAGES 9 -10 -14 THRU 12-9-14 Invoice 93840405 12/2512014 Transaction Date 5/30/2014 Refer 11 ROBERTS, COLLETTE Cash Payment E 101- 41500 -218 Clothing and Uniforms Invoice 12302014 12122/2014 Cash Payment E 101 - 41500 -305 Medical Services Invoice 12302014 12122/2014 Cash Payment E 101- 41500 -331 Use of personal auto Invoice 12302014 12/22/2014 Transaction Date 12/30/2014 Refer 13 VE_RIZON WIRELESS _ Cash Payment E 222 - 42260 -321 Telephone & Cells Invoice 9736940666 12/10/2014 Cash Payment E 101 - 43100 -321 Telephone & Cells Invoice 9736940666 12/10/2014 Cash Payment E 601- 49400 -321 Telephone & Cells Invoice 9736940666 12/10/2014 Cash Payment E 602- 49450 -321 Telephone & Cells Invoice 9736940666 12/10/2014 Cash Payment E 101 -42400 -321 Telephone & Cells Invoice 9736940666 12/10/2014 Transaction Date 12/30/2014 Refer 12 VERIZON WIRELESS Wells Fargo 10100 Total 2014 MOUNDWEAR REIMB C. ROBERTS 2014 EYEWEAR REIMB C. ROBERTS MILEAGE- CITY BUSINESS TO POST OFFICE, BANK 2014 Wells Fargo 10100 Total DATACARD BROADBAND SVC 11 -11 -14 THRU 12 -10 -2014 & I- PAD FIELD OFFICER DATACARD BROADBAND SVC 11 -11 -14 THRU 12 -10 -2014 DATACARD BROADBAND SVC 11 -11 -14 THRU 12 -10 -2014 DATACARD BROADBAND SVC 11 -11 -14 THRU 12 -10 -2014 DATACARD BROADBAND SVC 11 -11 -14 THRU 12 -10 -2014- FIELD OFFICER & I -PAD Wells Fargo 10100 Total -33- $22.29 $22.29 $50.00 $50.00 $85.68 $185.68 $445.46 $46.68 $46.68 $56.69 $305.42 $900.93 CITY OF MOUND 12/30/144:30 PM Page 3 Payments w Current Period: December 2014 Cash Payment G 101 -13100 Due From Other Funds CELL PHONE CHARGES 11 -14 -14 THRU 12- $31.04 13 -2014 Invoice 9737136895 12/13/2014 Cash Payment E 101- 43100 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 601 - 49400 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 602 - 49450 -321 Telephone & Cells Invoice 9737136895 12113/2014 Cash Payment E 101 - 42400 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 101- 45200 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 101- 41310 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 222 - 42260 -321 Telephone & Cells Invoice 9737136895 12/13/2014 Cash Payment E 101- 42115 -321 Telephone & Cells Invoice 9737136895 12113/2014 Transaction Date 12/30/2014 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND CELL PHONE CHARGES 11 -14 -14 THRU 12- $126.17 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $128.76 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $126.17 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $22.77 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $108.42 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $50.42 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $100.84 13 -2014 CELL PHONE CHARGES 11 -14 -14 THRU 12- $31.01 13 -2014 Wells Fargo 10100 Total $725.60 10100 Wells Fargo $8,349.87 $1,183.40 $175.44 $182.86 $9,891.57 Pre - Written Check $0.00 Checks to be Generated by the Computer $9,891.57 Total $9,891.57 -34- CITY OF MOUND 01/08/159:56 AM Page 1 x, Payments Current Period: Closing 2014 Batch Name 2014CITY -API User Dollar Amt $74,226.83 Payments Computer Dollar Amt $74,226.83 $0.00 In Balance Refer t ANCOM COMMUNICATIONS _ AP Payment E 222- 42260 -325 Pagers Fire Dept. MINITOR V BATTERY PACKS (12),6 V BELT $226.60 CLIPS Invoice 49948 12118/2014 Transaction Date 1/6/2015 Due 12/31/2014 Accounts Payable 20200 Total $226.80 Refer 28 ASPEN EMBROIDERY AND DESIG _ AP Payment E 222-42260-210 Operating Supplies EMBROIDER MOUND FIRE & RESSCUE ON $412.10 NEW FIREMEN JACKETS- T PALM, A PRESCOTT, J OTTENBREIT, C HEITZ & 114 ZIPS Invoice 011315 12/5/2014 Transaction Date 1/8/2015 Due 12/31/2014 Accounts Payable 20200 Total $412.10 Refer 15 ASPEN EQUIPMENT _ AP Payment _ E 101-43100-221 Equipment Parts OIL, ASPEN BLUE QTY 12 $68.64 Invoice 10142960 12/23/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $68.64 .: Refer 16 ASPEN MILLS AP Payment E 222 - 42260 -210 Operating Supplies FIREMEN WOOL OAT, $313.30 ERATIONSCK A PATCHES SEWN ON Invoice 157855 11/2612014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $313.30 Refer 17 BENIEK PROPERTY SVCS, INC._ AP Payment E 101 - 43100 -440 Other Contractual Servic AREA #1 CBD DEC 2014 PLOWING $392.00 Invoice 144092 12/31/2014 AP Payment E 101 - 43100 -440 Other Contractual Servic AREA #2 TRUE VALUE - RAMP - SIDEWALKS $427.00 DEC 2014 PLOWING& SHOVELING Invoice 144092 12/31/2014 AP Payment E 101 - 43100 -440 Other Contractual Servic AREA #3 COMMERCE BLVD DEC 2014 $2,340.00 PLOWING Invoice 144092 12131/2014 Transaction Date 1/6/2015 Due 12/31/2014 Accounts Payable 20200 Total $3,159.00 Refer 2 CENTERPOINT ENERGY(MINNEG _ AP Payment E 602 - 49450 -383 Gas Utilities 2649 EMERALD DR. LS E3 GENERATOR $30.14 NATL GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12/23/2014 AP Payment E 602 - 49450 -383 Gas Utilities 4791 NORTHERN RD LS Dt GENERATOR $25.84 NATL GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12/23/2014 AP Payment E 602 - 49450 -383 Gas Utilities 3303 WATERBURY RD LS GAS SVC 11 -20 -14 $20.79 THRU 12 -19 -14 Invoice 011315 12/2312014 AP Payment E 602 -09450 -383 Gas Utilities 2990 HIGHLAND BLVD LS Bt GENERATOR $25.93 NATL GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12/23/2014 -35- -36- CITY OF MOUND 01/08/15 9:56 AM ___- __._..- ....... Page 2 Payments i6 4 ..... .mot -. � . Current Period: Closing 2014 AP Payment E 602 -49450 -383 Gas Utilities 4948 BARTLETT LS E2 GENERATOR NATL $2726 GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12/23/2014 AP Payment E 602- 49450 -383 Gas Utilities 4728 CARLOW RD LS GENERATOR NATL $21.69 GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12/23/2014 AP Payment E 602- 49450 -383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $35.22 NATL GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12123/2014 AP Payment E 602- 49450 -383 Gas Utilities 4922 THREE PTS BLVD LS GENERATOR $26.76 NATL GAS SVC 11 -20 -14 THRU 12 -19 -14 Invoice 011315 12123/2014 Transaction Date 1/6/2015 Due 12/3112014 Accounts Payable 20200 Total $213.63 Refer 18 COMPASS MINERALS AMERICA _ AP Payment E 101- 43100 -224 Street Maint Materials BULK COARSE HWY MIX- 94.60 TON $6,832.95 Invoice 71275251 12/19/2014 Transaction Date 1/7/2015 Due 12131/2014 Accounts Payable 20200 Total $6,832.95 Refer 3 EGAN COMPANIES _ AP Payment E 101-43100-400 Repairs & Maintenance STREET LIGHTING MTCE SVC AGREEMENT $289.03 WO #3 -2014 Invoice JC10111191 12/19/2014 Transaction Date 1/6/2015 Due 12/31/2014 Accounts Payable 20200 Total $289.03 Refer 4 EMERGENCY APPARA TUS MAINT _ AP Payment E 222 - 42260 -409 Other Equipment Repair SVC ENGINE #24 REPLACE IMPELLER $7,212.34 Invoice 77595 11/13/2014 AP Payment E 222 - 42260 -409 Other Equipment Repair SVC ENGINE #24 REPAIR FUEL LEAK $388.82 Invoice 77691 11/25/2014 AP Payment E 222- 42260 -409 Other Equipment Repair SVC ENGINE #24 REPAIR REAR INTAKE $2,911.61 VALVE LEAKS AND RELIEF VALVE LEAKS Invoice 76909 10/2712014 AP Payment E 222 - 42260 -409 Other Equipment Repair SVC ENGINE #29 INSPECT IMPELLER AND $125.50 PUMP FOR DAMAGE Invoice 77557 11/5/2014 AP Payment E 222- 42260 -409 Other Equipment Repair SVC ENGINE #29 REPAIR REAR PUMP LEAK $2,329.94 & REAR 6" BUTTERFLY LEAK Invoice 77935 12/9/2014 AP Payment E 222 - 42260 -409 Other Equipment Repair SVC TANKER PUMPER #35 TEST & SVC $1,335.42 PUMP, REPAIR AIR LEAK @ DRYER, SECURED HEAT TAPE TO GAUGE/TRANSDUCER LINES Invoice 77266 11/4/2014 AP Payment E 222 - 42260 -409 Other Equipment Repair SVC TANKER PUMPER #35 ADJUST & $317.51 REPIAR DRY VAC PACKINGS- LEAKS Invoice 77937 12/912014 AP Payment E 222 - 42260 -409 Other Equipment Repair SVC ENGINE #40 DRY VAC TEST, ADJUST $1,049.77 ' PACKINGS, REPAIR PUMP VALVE & TANK VALVE LEAKS Invoice 77936 12/9/2014 Transaction Date 3/5/2014 Due 12/31/2014 Accounts Payable 20200 Total $15,670.91 Refer 21 FIRE SERVICE CERT OF MINNESO _ -36- -37- CITY OF MOUND 01/08/159:56 AM ______........ Page 3 Payments Current Period: Closing 2014 AP Payment E 222 - 42260 -434 Conference & Training FIREFIGHTER I CERTIFICATION EXAM 11 -1- $100.00 14 - OTTENBREIT Invoice 2994 12/24/2014 ___..— _.....- ...___ _.. Transaction Date 1/712015 Due 12131/2014 Accounts Payable 20200 Total $100.00 Refer 6 G & K SERVICES AP Payment E 609 -49750 -460 Janitorial Services MAT SVC & SUPPLIES 12 -22 -14 LIQUOR $96.96 STORE Invoice 1006663468 12/22/2014 49750 Janitorial Services MAT SVC 12 -29 -14 LIQUOR STORE $96.96 AP Payment E 609 - -460 Invoice 1006674966 12/29/2014 -- - -- -- - - - - -- Transaction Date 2/4/2014 Due 12/3112014 Accounts Payable 20200 Total $193.92 Refer 7 GOPHER STATE ONE CALL—,-,- _ AP Payment E 601 -49400 395 Gopher One -Call DEC 2014 LOCATES $43.55 Invoice 129636 12/31/2014 $43.55 AP Payment E 602- 49450 -395 Gopher One -Call DEC 2014 LOCATES Invoice 129636 12131/2014 Transaction Date 6/5/2013 Due 12/31/2014 Accounts Payable 20200 Total $87.10 Refer 19 HD SUPPLY WATERWORKS, LTD _ AP Payment E 601-49400-220 Repair /Maint Supply DUAL PORT WIRED UNIT - WATER $1,212.54 METER ' Invoice D384444 12/22/2014 - - - - -- Transaction Date 1/712015 Due 12/31/2014 Accounts Payable 20200 Total $1,212.54 Refer 20 HOME DEPOT CREDIT (FIRE) _ AP Payment E 222- 42260 -210 Operating Supplies TTOPOLS, PLIER, WRENCH, CHISEL KIT FIRE $135.83 DE Invoice 6115289 11/29/2014 ... _ _. .. Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $135.83 Refer 10 MACQUEEN EQUIPMENT INCORP 101-45200-404 Machinery /Equip Repairs SNOW PLOW BLADE- PARKS $500.00 AP Payment E Invoice 1150063 12/31/2014 . _.... . __ Transaction Date 1/7/2015 Due 12/3112014 Accounts Payable 20200. Total $500.00 Refer 14 METROPOLITAN COUNCIL, SAC C _ AP Payment G 602 -21825 SAC Deposits SAC CHARGES 4TH QTR 2014 $7.380.45 Invoice 011315 12/31/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $7,380.45 Refer 5 MN_SPECT Building Inspection Fees DEC 2014 BUILDING INSPECTION FEES $10,183.92 AP Payment E 101-42400-308 Invoice 6460 1/2/2015 G 101 Due to Other Governments ELECTRICAL - $170.00 AP Payment -20800 SURCHARGE FEE STATE Invoice 6460 1/2/2015 R 101- 42000 -32220 Electrical Permit Fee DEC 2014 CTRIICAL INSPECTION - $370.00 AP Payment FEE Invoice 6460 1/2/2015 - -. -- Transaction Date 8/6/2014 Due 12/31/2014 Accounts Payable 20200 Total $9,643.92 Refer 8 MOUND, CITY OF AP Payment E 609-49750-382 Water Utilities WATER SERVICE 11 -3 -14 THRU 12 -1 -14 HWS $48.10 Invoice 011315 12/20/2014 -37- CITY OF MOUND 01/08/159:56 AM ., ..__ "_._.. _.........., Page 4 Payments - -- Current Period: Closing 2014 Transaction Date 1/10/2014 Due 12/31/2014 Accounts Payable 20200 Total $48.10 Refer 11 OFFICE DEPOT AP Payment E 101 - 41930 -200 Office Supplies COPY PAPER, BINDER CLIPS -CITY HALL $141,26 Invoice 745627039001 12/15/2014 PO 24332 AP Payment E 101 - 42400 -200 Office Supplies 2" BINDERS- PLANNING COMMISSION $11.50 Invoice 745627039001 12/15/2014 PO 24332 AP Payment E 101- 42400 -200 Office Supplies YELLOW CARDSTOCK- P & 1 $21,54 Invoice 747533581001 12/30/2014 PO 24333 AP Payment E 602- 49450 -200 Office Supplies CALENDARS- PUB WKS $34.90 Invoice 747533581001 12/30/2014 PO 24333 Project 14 -3 AP Payment E 101 -42400 -200 Office Supplies BINDERS- PLANNING DEPT $9.74 Invoice 747533629001 12/30/2014 PO 24333 AP Payment E 101 - 41500 -200 Office Supplies CITY CLERK SELF INK PAD $23.99 Invoice 744367415001 12/12/2014 PO 24331 AP Payment E 101 -41110 -200 Office Supplies CITY COUNCIL SELF INK PAD $23.99 Invoice 744367415001 12/12/2014 PO 24331 AP Payment E 609 - 49750 -200 Office Supplies CYAN TONER CARTRIDGE- HWS $106.69 Invoice 746180411001 12/17/2014 PO 23458 AP Payment E 609 - 49750 -210 Operating Supplies LAMINATOR- HWS $699.99 Invoice 745139593001 12/11/2014 PO 23456 Transaction Date 2/4/2014 Due 12/31/2014 Accounts Payable 20200 Total $1,073.60 Refer 29 ORONO, CITY OF _ AP Payment E 101- 41600 -450 Board of Prisoners HENNEP CTY JAIL CHARGES- PER DIEM $362.97 FEES NOV 2014 Invoice 20140282 12/31/2014 Transaction Date 1/8/2015 Due 12/31/2014 Accounts Payable 20200 Total $362.97 Refer 22OTTENBREI T, JEFF AP Payment E 222 - 42260 -434 Conference & Training REIMS MILEAGE- FIREFIGHTER TRAINING & $236.54 CLASSES NOV & DEC 2014 - J. OTTENBREIT Invoice 011315 1/7/2015 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $236.54 Refer 23 PEDERSON, GREG AP Payment E 222 - 42260 -460 Janitorial Services REIMS CLEANING SUPPLIES- COSTCO- 11- $55.86 19 -14 G. PEDERSON Invoice 011315 1/7/2015 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $55.86 Refer 30 POTTS, KENNETH N P A AP Payment E 101- 41600 -304 Legal Fees 4TH QTR 2014 PROSECUTION SVCS $12,500.00 Invoice 011315 1/2/2015 Transaction Date 1/8/2015 Due 12/31/2014 Accounts Payable 20200 Total $12,500.00 Refer 26 REPUBLIC SERVICES AP Payment E 670 - 49500 -440 Other Contractual Servic DEC 2014 CITY WIDE RECYCLING SVC $12,991.77 Invoice 0894- 003694187 12/2512014 Transaction Date 1/8/2015 Due 12/31/2014 Accounts Payable 20200 Total $12,991.77 Refer 9 STA -SAFE LOCKSMITHS COMPAN AP Payment E 222-42260-210 Operating Supplies CRAFTSMAN TOOL BOX KEY- FIRE DEPT $10.50 Invoice 00020051 12/18/2014 Invoice 439771100 12/29/2014 AP Payment E 101- 43100 -381 Electric Utilities SHORELINE-1 2OMMERCE STREET LIGHTS $78.90 Invoice 439734285 12/26/2014 Total - -� $171 --- -- —1_ -- Transaction Date 1!812015 Due 12/31/2014 Accounts Payable 20200 .05 01108/159 CITY OF MOUND age 5 Page 5 ` Payments Current Period: Closing 2014 AUTOMATIC DOOR CLOSER THEE $54.90 AP Payment E 222- 42260 -402 Building Maintenance SWITCH - PUB SAFET BLDG Invoice 0007099 12/5/2014 AUTOMATIC DOOR CLOSER THREE $54.90 AP Payment E 101- 41930 -400 Repairs &Maintenance PUB SAFETY LDG Invoice 0007099 12/5/2014 Due 12/31/2014 Accounts Payable 20200 Total - - - $12030 Transaction Date 1/7/2015 Refer 12 SUN PATRIOT NEWSPAPER -CITY $53.97 AP Payment E 101 -41110 351 Legal Notices Publishing LEGALGOODS AMENDER LRIDCENSE APpECOND HAND REQUIREMENTS CHPT 38- 12 -20 -14 Invoice 172115 12/20/2001 Due 12/31/2014 Accounts Payable 20200 Total l . $53 97 Transaction Date 1/9/2014 Refer 13 TRUE VALUE HWS _ _ _ $9.61 AP Payment E 609-49750-210 Operating Supplies 4 PK 13W BULBS Invoice 121798 12/24/2014 CLEANER, LG GARBAGE BAGS, KEYS $28.28 AP Payment E 609- 49750 -210 Operating Supplies Invoice 121757 12122!20 Due 12/31/2014 otal ___ Accounts Payable 20200 Total----- _..._.._.... _ $37-89 Transaction Date 1/7/2015 Refer 24 TRUE VALUE MOUND (FIRE) _ _ MDEPTAINT, TRAY, BRUSH, COVER- $24.16 AP Payment E 222 -42260 210 Operating Supplies FIRE Invoice 121238 12/312014 $4.12 AP Payment E 222- 42260 -210 Operating Supplies ADHESIVE Invoice 121335 12/6!2014 $28.07 AP Payment E 222- 42260 -210 Operating Supplies STRIP, BRN PADS, SCREWSRNU SBIBOLTS Invoice 121785 12/23/2014 Due 12/31/2014 Accounts Payable 20200 Total l _- - $5 6.35 $5 Transaction Date 117/2015 Refer 25 ULINE SKID RESISTANT OE COVERS- 150 78.31 AP Payment E 601- 49400 -230 Shop Materials PAIRS WATER DEPT Invoice 67796027 12/11/2014 Due 12/31/2014 Payable 20200 Total _ $78.31 Transaction Date 1/7/2015 Accounts Refer 27 XCEL ENERGY_ _ ___ ELECTRIC SVC 11-22 THRU 12127/14 $92.15 AP Payment E 602-49450-381 Electric Utilities CARLOW D LIFT STATION Invoice 439771100 12/29/2014 AP Payment E 101- 43100 -381 Electric Utilities SHORELINE-1 2OMMERCE STREET LIGHTS $78.90 Invoice 439734285 12/26/2014 Total - -� $171 --- -- —1_ -- Transaction Date 1!812015 Due 12/31/2014 Accounts Payable 20200 .05 ,�rvryx. OF, 11,11UNIP, Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND Current Period: Closing 2014 20200 Accounts Payable $33,776.30 $17,273.09 $1,334.40 $7,764.68 $1,086.59 $12,991.77 $74,226.83 Pre - Written Check $0.00 Checks to be Generated by the Computer $74,226.83 Total $74,226.83 w 01 /08/15 9:56 AM Page 6 CFN OF MOUND 01/07/159:17 AM .....__......-- ....... - Page 1 Payments Current Period: Closing 2014 Batch Name 2014CITY -AP2 User Dollar Amt $180.00 Payments Computer Dollar Amt $180.00 $0.00 In Balance Refer 1 ALCOHOL AND GAMBLING ENFOR _ AP Payment E 609 - 49750 -438 Licenses and Taxes 2015 RETAILERS BUYERS CARD $20.00 Invoice 12312014 12/31/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $20.00 Refer 2 BLU SKY PUBLISHING _ AP Payment E 609- 49750 -340 Advertising 1/4 PAGE AD JAN 2015 ISSUE SOUTH LAKE $160.00 BUSINESS PUBLICATION Invoice 16504 12/31/2014 _. _.... _. Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $160.00 Fund Summary 20200 Accounts Payable 609 MUNICIPAL LIQUOR FUND $180.00 $180.00 Pre - Written Check $0.00 Checks to be Generated by the Computer $180.00 Total $180.00 -41- CITY OF !MOUND 01/08/1511:55 AM . ----- -- -_.... Page 1 Payments AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 46280900 12/23/2014 Current Period: Closing 2014 Invoice 46280900 12/23/2014 Batch Name 2014HWS -AP3 User Dollar Amt $46,727.81 AP Payment E 609 - 49750 -251 Liquor For Resale Payments Computer Dollar Amt $46,727.81 Invoice 46222600 12/19/2014 $0.00 In Balance AP Payment E 609 - 49750 -251 Liquor For Resale Refer 1 ARCTIC GLACIER PREMIUM ICE _ Invoice 46352900 12/30/2014 AP Payment E 609 - 49750 -255 vise Merchandise For R ICE $132.15 Invoice 385436010 12126/2014 Invoice 46352900 12/3012014 AP Payment E 609 - 49750 -265 Freight FREIGHT $1.00 Invoice 385436010 12/26/2014 Invoice 46222600 12/19/2014 Transaction Date 1/7/2015 Due 12131/2014 Accounts Payable 20200 Total $133.15 Refer 2 BELLBOY CORPORATION Refer 4 BERNICKS BEVERAGES AND VEN AP Payment E 609- 49750 -210 Operating Supplies SUPPLIES, BAGS C- FOLD TOWELS $220.92 Invoice 91352900 12/30/2014 Invoice 186806 12/30/2014 AP Payment E 609- 49750 -254 Soft Drinks /Mix For Rasa MIX $54.50 Invoice 91352700 12/30/2014 Invoice 186807 12/30/2014 AP Payment E 609 - 49750 -210 Operating Supplies SUPPLIES, BAGS, SHELF STRIPS $68.00 Invoice 91306600 12/19/2014 Refer 5 COCA COLA BOTTLING - MIDWEST AP Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $22.75 Invoice 91325100 12/23/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $366.17 Refer 3 BELLBOY CORPORATION _ AP Payment E 609- 49750 -265 Freight FREIGHT Invoice 46280900 12/23/2014 AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 46280900 12/23/2014 AP Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 46280900 12/23/2014 AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 46222600 12/19/2014 AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 46352900 12/30/2014 AP Payment E 609- 49750 -265 Freight FREIGHT Invoice 46352900 12/3012014 AP Payment E 609- 49750 -265 Freight FREIGHT Invoice 46222600 12/19/2014 Transaction Date 1/712015 Due 12/31/2014 Accounts Payable 20200 Total - Refer 4 BERNICKS BEVERAGES AND VEN AP Payment E 609 - 49750 -254 Soft Drinks /Mix For Ross MIX Invoice 186806 12/30/2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 186807 12/30/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total Refer 5 COCA COLA BOTTLING - MIDWEST _ AP Payment E 609- 49750 -254 Soft Drinks /Mix For Resa COCA COLA PRODUCTS- MIX Invoice 0178059307 12/29/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total Refer 6 DAHLHEIMER BEVERAGE LLC M $43.40 $2,985.35 $64.95 $1,267.50 $2,148.35 $29.45 $18.60 $6,557.60 $26.80 $782.40 $809.20 $205.48 $205.48 CITY OF MOUND 01/08/1511.55 AM Page 2 Payments IL Current Period: Closing 2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 102690 12/3012014 - Transaction Date 1/7/2015 Due 12131/2014 Accounts Payable 20200 Total Refer 7 DAY DISTRIBUTING COMPANY _ AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 784367 12/29/2014 AP Payment E 609- 49750 -252 Beer For Resale BEER Invoice 784368 12/29/2014 $1,015.50 AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 783563 12/23/2014 AP Payment AP Payment E 609- 49750 -252 Beer For Resale BEER Invoice 784533 12130/2014 12/30/2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 784937 1213112014 Accounts Payable Transaction Date 1/712015 Due 12/31/2014 Accounts Payable Refer 8 GRAPE BEGINNINGS, INCORPORA _ AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 175944 12/23/2014 $139.68 AP Payment E 609 - 49750 -265 Freight FREIGHT Invoice 175944 12/23/2014 AP Payment $507.60 $507.60 $1,771,15 $46.10 $89.00 $96.00 $157.00 20200 Total $2,159.25 $196.00 $4.50 Transaction Date 1/7/2015 Due 12131/2014 Accounts Payable 20200 Total $200.50 Refer 9 HOHENSTEINS, INCORPORATED - AP Payment E 609 - 49750 -252 Beer For Resale BEER $1,015.50 Invoice 739243 12/23/2014 - S444.00 AP Payment E 609- 49750 -252 Beer For Resale BEER CREDIT Invoice 740160 12/30/2014 ------- - -.. -- Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $571.50 Refer 10 J & N SPECIALTY IMPORTS, LLC _ AP Payment E 609 - 49750 -253 Wine For Resale WINE $139.68 Invoice 1027 12118/2014 $139.68 AP Payment E 609- 49750 -253 Wine For Resale WINE Invoice 1030 1213112014 -- Transaction Date 1/7/2015 Due 1 2131 /2 01 4 Accounts Payable 20200 Total $279.36 Refer l l JJTAYLOR. DISTRIBUTING MINN _ _ AP Payment E 609- 49750 -252 Beer For Resale BEER $2,093.17 Invoice 2309474 12/22/2014 $38 80 AP Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 2309475 12/22/2014 Transaction. Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200. Total $2,131,97 Refer 12 JJ TAYLOR DISTRIBUTING MINN _ AP Payment E 609 - 49750 -252 Beer For Resale BEER $822.70 Invoice 2309508 12/29/2014 $80.00 AP Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 2309509 12/29/2014 $30.25 AP Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 2309517 12/29/2014 -- -- Transaction Date 1/712015 Due 12/31/2014 Accounts Payable 20200 Total $932.95 -43- wauxcau Payments Current Period: Closing 2014 Refer 13 JOHNSON BROTHERS LIQUOR _ AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 5062474 12/30/2014 Invoice 30201 AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5062475 12/30/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5062476 12/30/2014 17 PARLEY LAKE WINERY AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5052524 12/18/2014 $282.00 AP Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT Invoice 508607 12/21/2014 1/7/2015 Due 12/31/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT Invoice 508606 12/21/2014 Transaction Date 1/7/2015 Due 12131/2014 Accounts Payable Refer 14 JOHNSON BROTHERS LIQUOR _ AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 5057925 12/23/2014 $10.00 AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5057926 12/23/2014 E 609 - 49750 -251 Liquor For Resale AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 5060708 12/29/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5060709 12/29/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable R far 15 MARLIN S TRUCKING DELIVERY 01 /08/15 11:55 AM Page 3 $120.00 $429.25 $20.99 $248.28 - $60.00 - $15.99 20200 Total $742.53 20200 e 1/7/2015 Due 12/31/2014 AP Payment E 609 - 49750 -265 Freight DELIVERY SVC 12 -18 -14 Invoice 30173 12118/2014 AP Payment E 609- 49750 -265 Freight DELIVERY SVC 12 -24 -14 Invoice 30201 12/24/2014 AP Payment E 609 - 49750 -265 Freight DELIVERY SVC 12 -31 -14 Invoice 30219 12/31/2014 $3,035.29 $2,018.85 $1,748.71 $103.65 Total $6,906.50 $147.90 $187.35 $78.25 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $41150 Refer 16 MINNEHAHA BUILDING MAINTENA _ AP Payment E 609- 49750 -440 Other Contractual Servic WASH WINDOWS INSIDE & OUT 11 -17 -14 $65.19 Invoice 928032548 12/7/2014 Transaction Date 1/7/2015 Due 1/23/114 Accounts Payable 20200 Total $65.19 Refer. 17 PARLEY LAKE WINERY AP Payment E 609- 49750 -253 Wine For Resale WINE $282.00 Invoice 14147 12123/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $282.00 Refer - 18 PAUSTIS AND SONS_ WINE COMPA _ AP Payment E 609- 49750 -253 Wine For Resale WINE $566.15 Invoice 8480095 12/22/2014 AP Payment E 609- 49750 -265 Freight FREIGHT $10.00 Invoice 8480095 12/22/2014 AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $202.36 Invoice 8480101 12/22/2014 -45- CITY OF MOUND 01108/1511:55 AM Page 4 ------ Payments Current Period: Closing 2014 AP Payment E 609- 49750 -265 Freight FREIGHT $4.50 Invoice 8480101 12/2212014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $783.01 Refer 19 PA_USTIS AND SONS WINE COMPA _ _ AP Payment E 609 - 49750 -253 Wine For Resale WINE $29.99 Invoice 8479542 12/18/2014 AP Payment E 609 - 49750 -265 Freight FREIGHT $225 Invoice 8479542 12/1812014 AP Payment E 609- 49750 -253 Wine For Resale WINE $447.48 Invoice 8480920 12129/2014 AP Payment E 609 - 49750 -265 Freight FREIGHT $7.00 Invoice 8480920 12/29/2014 Transaction Date 1/7/2015 Due 1 2131 /2 01 4 Accounts Payable 20200 Total $486.72 Refer 20 PHILLIPS WINE AND SPIRITS, INC _ AP Payment E 609 - 49750 -253 Wine For Resale WINE $407.95 Invoice 2719206 12/23/2014 AP Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,109.75 Invoice 2719205 12/23/2014 AP Payment E 609 - 49750 -251 Liquor For Resale LIQUOR CREDIT - 5108.00 '.• Invoice 203961 12/11/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $1,409.70 Refer 21 PHILLIPS WINE AND SPIRITS_ INC _ AP Payment E 609-49750-251 Liquor For Resale LIQUOR $580.25 Invoice 2721192 12/29/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE $524.45 Invoice 2721193 12/29/2014 Transaction Date 1/7/2015 Due 12/3112014 Accounts Payable 20200 Total $1,104.70 Refer 22 SOUTHERN WINE & SPIRITS OF M _ AP Payment E 609 - 49750 -253 Wine For Resale WINE $1,347.98 Invoice 1238903 12/2412014 AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR $788.60 Invoice 1238902 12/2412014 AP Payment E 609 -49750 -253 Wine For Resale WINE CREDIT - $88.00 Invoice 9047450 12/5/2014 AP Payment E 609- 49750 -253 Wine For Resale WINE $311.00 Invoice 1241040 12/31/2014 AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR $21121 Invoice 1241039 12/31/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $2,570.79 Refer 23 THORPE DISTRIBUTING COMPAN _ AP Payment E 609- 49750 -252 Beer For Resale BEER $134.20 Invoice 866880 12/22/2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER $4,420.55 Invoice 866881 12122/2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER $158.00 Invoice 866696 12/19/2014 AP Payment E 609- 49750 -252 Beer For Resale BEER $1,296.82 Invoice 867803 12/29/2014 -45- CITY OF MOUND 01/08/1511.55 AM - - - -- Page 5 r Payments C[I'S' CSC" f' +sue Lt6e�� Current Period: Closing 2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $6,009.57 Refer 24 VINOCOPIA, INCORPORATED _ AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR $112.00 Invoice 0115239 1213012014 AP Payment E 609 -49750 -265 Freight FREIGHT $5.00 Invoice 0115239 12/30/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE $240.00 Invoice 0114298 12/17/2014 AP Payment E 609 - 49750 -254 Soft Drinks /Mix For Rees MIX $21.85 Invoice 0115239 12/30/2014 AP Payment E 609 -49750 -254 Soft Drinks /Mix For Rose MIX $40.00 Invoice 0115238 12/30/2014 AP Payment E 609 - 49750 -265 Freight FREIGHT $5.00 Invoice 0115238 12/3012014 AP Payment E 609 -49750 -253 Wine For Resale WINE $88.00 Invoice 0115238 12/30/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT - $222,00 Invoice 0112959 11/18/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $289,95 Refer 25 WINE COMPANY _ AP Payment E 609 - 49750 -253 Wine For Resale WINE $560,00 Invoice 377989 11/20/2014 AP Payment E 609 - 49750 -265 Freight FREIGHT $9.90 Invoice 377989 11/20/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE $208.00 Invoice 380549 12/18/2014 AP Payment E 609- 49750 -265 Freight FREIGHT $420 Invoice 380549 12/18/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE $328.00 Invoice 381810 12/30/2014 AP Payment E 609- 49750 -265 Freight FREIGHT $8.40 Invoice 381810 12/30/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $1,118.50 Refer 26 WINE MERCHANTS _ _ AP Payment E 609- 49750 -253 Wine For Resale WINE $829.00 Invoice 7011922 12/2312014 AP Payment E 609 -49750 -253 Wine For Resale WINE $107.00 Invoice 7012818 12/30/2014 Transaction Date 1/7/2015 Due 12/3112014 Accounts Payable 20200 Total $936.00 Refer .. 27 WIRTZ BEVERAGE MN BEER _ AP Payment E 609- 49750 -252 Beer For Resale BEER $4,436.60 Invoice 1090336626 12/23/2014 AP Payment E 609 - 49750 -252 Beer For Resale BEER $1,078.47 Invoice 1090339573 12/30/2014 _ Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $5,516.07 Refer 28 WIRTZ BEVERAGE MN WINE SPIRI _ AP Payment E 609-49750-253 Wine For Resale WINE $576.00 Invoice 1080269312 12/24/2014 CITY OF WOUND 01/08/1511,55AM Page 6 °t Payments Current Period: Closing 2014 AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR $1,195.49 Invoice 1080269311 12/24/2014 AP Payment E 609 - 49750 -253 Wine For Resale WINE $622.00 Invoice 1080271180 12/30/2014 AP Payment E 609- 49750 -251 Liquor For Resale LIQUOR $844.86 Invoice 1080271179 12/30/2014 Transaction Date 1/7/2015 Due 12/31/2014 Accounts Payable 20200 Total $3,238.35 Fund Summary 20200 Accounts Payable 609 MUNICIPAL LIQUOR FUND $46,727.81 $46,727.81 Pre - Written Check $0.00 Checks to be Generated by the Computer $46,727.81 Total $46,727.81 w �3 Sti. t,a CITY OF MOUND Payments Current Period: January 2015 01/08/15 10:31 AM Page 1 Batch Name 011315CITY User Dollar Amt $17,028.04 Payments Computer DollarAmt $17,028.04 $0.00 In Balance Refer 1 BANYON DATA SYSTEMS, INC. _ Cash Payment E 101 - 41920 -440 Other Contractual Servic 2015 COMPUTER SUPPORT -WIN FUND, $1,590.00 ACCT & PAYROLL . Invoice 00152341 112/2015 Transaction Date 1/8/2015 Wells Fargo 10100 Total $1,590.00 Refer 2 DRIVER AND VEHICLE SERVICES _ Cash Payment E 602-49450-438 Licenses and Taxes REG & TABS '98 FORD TAURUS #72217 $52.00 Invoice 011315 1/1/2015 Project 15-3 Transaction Date 1/8/2015 Wells Fargo 10100 Total $52.00 Refer 3 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY SVC & NETWORK MTCE- JAN 2015 $1,800.00 Invoice 130305 1/112015 Transaction Date 1/812015 Wells Fargo 10100 Total $1,800.00 Refer 4 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 101- 45200 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1129115 $121.15 Invoice 011315 12/30/2014 Cash Payment E 602 - 49450 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29/15 $72.10 Invoice 011315 12/30/2014 Cash Payment E 609 -49750 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29/15 $590.34 Invoice 011315 12/30/2014 Cash Payment E 602 - 49450 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29/15 $416.61 Invoice 011315 12/30/2014 Cash Payment E 601 - 49400 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29115 $404.36 Invoice 011315 12/30/2014 Cash Payment E 101- 43100 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29/15 $404.36 Invoice 011315 12/30/2014 Cash Payment E 101141930 -321 Telephone & Cells PHONE SVC 12/30114 TO 1/29/15 $871.71 Invoice 011315 12/30/2014 Cash Payment E 222 - 42260 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29115 $290.56 Invoice 011315 12/3012014 Cash Payment E 101- 41910 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1/29115 $14529 Invoice 011315 12/30/2014 Cash Payment E 101- 42110 -321 Telephone & Cells PHONE SVC 12/30/14 TO 1129115 $145.29 Invoice 011315 12/30/2014 Transaction Date 1/8/2015 Wells Fargo 10100 Total $3,461.77 Refer 5 HENNEPIN COUNTY ELECTIONS Cash Payment E 101- 41410 -210 Operating Supplies 2015 ELECTION MACHINE & AUTOMARK $1,896.00 MTCE Invoice 1214 -3 12/3/2014 Transaction Date 1/8/2015 Wells Fargo 10100 Total $1,896.00 Refer 6 JANI -KING OF MINNESOTA, INCOR _ Cash Payment E 101- 41910 -460 Janitorial Services MONTHLY CLEANING CENT BLDG JAN 2015 $476.00 Invoice MIN01150473 1/1/2015 Invoice 3320 1211/2014 Transaction Date 1/8/2015 Refer 13 REPUBLIC SERVICES Cash Payment E 222- 42260 -384 Refuse /Garbage Dispos Invoice 0894- 003696488 12/25/2014 Cash Payment E 101 - 41930 -384 Refuse /Garbage Dispos Invoice 0894- 003696488 1212512014 Cash Payment E 602 - 49450 -384 Refuse /Garbage Dispos Invoice 0894- 003696490 12125/2014 Wells Fargo 10100 Total $2,000.00 JAN 2015 GARBAGE SVC JAN 2015 GARBAGE SVC JAN 2015 GARBAGE SVC Project 15 -3 $167.25 $167.26 $167.07 CETY OF MOUND 01/08/1510:31 AM Page 2 Payments Current Period: January 2015 Cash Payment E 602 - 49450 -460 Janitorial Services MONTHLY CLEANING PUB WRKS BLDG JAN $258.83 2 Invoice MIN01150474 1/1/2015 Project 15 -3 Cash Payment E 101 - 41930 -460 Janitorial Services MONTHLY CLEANING CITY HALL JAN 2015 $700.00 Invoice MIN01150472 1/1/2015 42260 Janitorial Services MONTHLY CLEANING FIRE DEPT JAN 2015 $700.00 Cash Payment E 222- -460 Invoice MIN01150472 1/112015 - - Transaction Date 1/8/2015 Wells Fargo 10100 Total $2,134.83 Refer 7 LEAGUE OF MINNESOTA CITIES _ Cash Payment E 101 -41110 -434 Conference & Training 15 LEADESHIP CF NEWLY $315.00 ELECTED OFFICIALSOJ. PEOTERSON JAN 30- 31 Invoice 205043 11/14/2014 — - - - - -- Transaction Date 1/8/2015 Wells Fargo 10100. Total $315.00 Refer 8 MINNESOTA RURAL WATER ASSO _ Cash Payment E 601 - 49400 -433 Dues and Subscriptions CITY ASSOCIATE MEMBERSHIP MN $125.00 WATER Invoice 011315 1/1/2015 E 602- 49450 -433 Dues and Subscriptions MN $125.00 Cash Payment RURAL WATER ASSOCMEMBERSHIP Invoice 011315 1/1/2015 - - - - -- - - - -- Transaction Date 1/8/2015 Wells Fargo 10100 Total $250.00 Refer 9 MOUND MARKETPLACE ASSOC - Cash Payment E 609 -49750 412 Building Rentals JAN 2015 OMMON AREA MTCE & $655.75 INSURANCE HWS Invoice 011315 1/1/2015 - - Transaction Date 1/7/2015 Wells Fargo 10100 Total $655.75 Refer 10 MUNICI. PALS.. E 101 433 Dues and Subscriptions 2015 ANNUAL MMOUNDAL MEMBERSHIP $25.00 Cash Payment -41310 Invoice 011315 111/2015 - - -- - - - -- Transaction Date 1/8/2015 Wells Fargo 10100 Total $25.00 Refer 11 NS /I MECHANICAL CONTRACTING, _ E 101- 41910 -440 Other Contractual Servic PREVENTIVE MTCE AGREEMENT JAN THRU $1,280.00 Cash Payment APRIL Invoice C003641 12/5/2014 - -- -- Transaction Date 1/9/2014 Wells Fargo 10100 Total $1,280.00 Refer 12 POWER PLAN CORPORATION _ Cash Payment E 101-41920-440 Other Contractual Servic POWER PLAN SOFTWARE ANNUAL MTCE $2,000.00 2015 Invoice 3320 1211/2014 Transaction Date 1/8/2015 Refer 13 REPUBLIC SERVICES Cash Payment E 222- 42260 -384 Refuse /Garbage Dispos Invoice 0894- 003696488 12/25/2014 Cash Payment E 101 - 41930 -384 Refuse /Garbage Dispos Invoice 0894- 003696488 1212512014 Cash Payment E 602 - 49450 -384 Refuse /Garbage Dispos Invoice 0894- 003696490 12125/2014 Wells Fargo 10100 Total $2,000.00 JAN 2015 GARBAGE SVC JAN 2015 GARBAGE SVC JAN 2015 GARBAGE SVC Project 15 -3 $167.25 $167.26 $167.07 C[TY OF MOUND 01/08/1510:31 AM - -_.- Page 3 Payments _ Z r rest F Current Period: January 2015 Cash Payment E 101- 41910 -384 Refuse /Garbage Dispos JAN 2015 GARBAGE SVC CENT BLDG $174.33 Invoice 0894- 003694246 12125/2014 Cash Payment E 101- 45200 -384 Refuse /Garbage Dispos JAN 2015 GARBAGE SVC $42031 Invoice 0894 - 003694501 12/25/2014 _..... Transaction Date 1/8/2015 Wells Fargo 10100 Total $1,096.22 Refer 14 SIMPLEX GRINNELL _ Cash Payment E 101- 41910 -440 Other Contractual Servic 2015 FIRE ALARM & DETECTION $471.47 MONITORING -CENT BLDG - MAYWOOD RD Invoice 77447924 12/1/2014 Transaction Date 1/8/2015 Wells Fargo 10100 Total $471.47 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $13,003.17 222 AREA FIRE SERVICES $1,157.81 601 WATER FUND $529.36 602 SEWER FUND $1,091.61 609 MUNICIPAL LIQUOR FUND -- $1,246.09 $17,028.04 Pre - Written Check $0.00 Checks to be Generated by the Computer $17,028.04 Total $17,028.04 -50- OF MOUND Batch Name BNDTRSTSVC15 Payments -• •; 1 Payments Current Period: January 2015 User Dollar Amt $7,100.00 Computer Dollar Amt $7,100.00 $0.00 In Balance Refer 1 BOND TRUST SERVICES CORPOR _ Cash Payment E 601 - 49400 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 2006B Invoice 11751 12/10/2014 Invoice 11752 Cash Payment E 602- 49450 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 2006B Invoice 1751 12/10/2014 Cash Payment Cash Payment E 675- 49425 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 20068 Invoice 1751 1211012014 Invoice 11749 Cash Payment E 369 -47000 -620 Fiscal Agent s Fees G.O. Improvement Bonds, 2006A Invoice 11760 12/10/2014 Transaction Date 1/8/2015 Wells Fargo 10100 Refer _ _2 BOND TRUST SERVICES CORPOR _ Cash Payment E 601- 49400 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 20078 Invoice 11755 12/10/2014 Cash Payment E 602- 49450 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 20078 Invoice 11755 12/10/2014 Cash Payment E 675- 49425 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 2007B Invoice 11755 12/10/2014 01/08/15 11:46 AM Page 1 $184.00 $183.00 $183.00 $450.00 Total $1,000.00 $34.00 $33.00 $33.00 Cash Payment E 350 -47000 -620 Fiscal Agent s Fees 2006 MOUND TRANSIT CTR- LIMITED TAX $750.00 PLEDGE BONDS Invoice 11762 12/10/2014 Transaction Date 118/2015 Wells Fargo 10100 Total Refer 3 BOND TRUST SERVICES CORPOR _ Cash Payment E 363 - 47000 -620 Fiscal Agent s Fees G.O. Improvement Bonds, 2009A Invoice 11757 12/10/2014 Invoice 11752 Cash Payment E 362 - 47000 -620 Fiscal Agent s Fees G.O. Improvement Bonds, 20086 Invoice 11753 12/10/2014 Cash Payment Cash Payment E 601 - 49400 -620 Fiscal Agent s Fees G.O. Revenue Bonds, 2008C Invoice 11759 12/10/2014 Invoice 11749 Transaction Date 1/8/2015 Wells Fargo 10100 Refer 4 BOND TRUST SERVICES CORPOR Cash Payment E 601 -49400 -620 Fiscal Agent s Fees Invoice 11752 12/10/2014 Cash Payment E 602- 49450 -620 Fiscal Agent s Fees Invoice 11752 12/10/2014 Cash Payment E 675 - 49425 -620 Fiscal Agent s Fees Invoice 11752 12/10/2014 Cash Payment E 335- 47000 -620 Fiscal Agent s Fees Invoice 11749 12/10/2014 Cash Payment E 222 - 42260 -620 Fiscal Agent s Fees Invoice 11749 12110/2014 Cash Payment E 355 - 46384 -620 Fiscal Agent s Fees invoice 11763 12/10/2014 G.O. Revenue Bonds, 2009B G.O. Revenue Bonds, 2009B G.O. Revenue Bonds, 20098 G.O. Equipment Certificates, 2009C G.O. Equipment Certificates, 2009C $850.00 $450.00 $550.00 $450.00 Total $1,450.00 $150.00 $150.00 $150.00 $225.00 $225.00 Tax Increment Revenue Bonds- Metroplains $650.00 Proj 2006 Transaction Date 118/2015 Wells Fargo 10100 Refer 5 BOND TRUST SERVICES CORPOR -51- Total $1,550.00 C ttly OF MOUND Fund Summary 222 AREA FIRE SERVICES 310 GO IMPROVEMENT -2013A 335 G.O. 2009 - C Equip Cert 350 MOUND TRANSIT CTR SERIES 2006 355 2003 -C G.O. TIF 1 -2 362 G.O. 2008 - B Improvements 363 G.O. 2009 -A Improvements 364 2011 B GO IMPROVEMENT BONDS 365 GO IMPROVEMENT, 2012A 368 G.O. 2005 - A Improvements 369 G.O. 2006 - A Improvements 371 GO REFUNDING, 2012B 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND Payments Current Period: January 2015 10100 Wells Fargo $225.00 $112.50 $225.00 $750.00 $650.00 $550.00 $450.00 $112.50 $112.50 $225.00 $450.00 $112.50 $1,493.00 $816.00 $816.00 $7,100.00 Pre - Written Check $0.00 Checks to be Generated by the Computer $7,100.00 Total $7,100.00 -52- 01/08/15 11:46 AM Page 3 CITY OF MOUND RESOLUTION NO. 15- RESOLUTION APPOINTING HEIDI GESCH AS ACTING MAYOR FOR 2015 WHEREAS, Minnesota State Statutes Chapter 412.121 states that at its first meeting each year the Council shall choose an Acting Mayor from the Councilmembers; and WHEREAS, the Acting Mayor shall perform the duties of Mayor during the disability or absence of the Mayor from the City or, in the case of vacancy in the office of Mayor, until a successor has been appointed and qualifies. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to appoint Heidi Gesch as Acting Mayor for 2015. Adopted by the City Council this 13th day of January, 2015. Attest: Catherine Pausche, Clerk _Z;.q _ Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15 -_ RESOLUTION APPOINTING CITY COUNCIL MEMBERS AS REPRESENTATIVES OF THE CITY COUNCIL TO COMMISSIONS AND COMMITTEES FOR 2015 BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby appoint the following Council Members as Council Representatives to the following City Advisory Commissions and Committees for the year 2015: Parks and Open Space Commission -- Heidi Gesch Docks and Commons Commission -- Kelli Gillispie Planning Commission -- Jennifer Peterson Fire District Committee -- Ray Salazar Budget and Finance Committee -- Kelli Gillispie and Mark Wegscheid Personnel Committee -- Heidi Gesch & Mark Wegscheid Public Works Facility Committee -- Ray Salazar & Mark Wegscheid Orono Police Commission -- Heidi Gesch & Mark Wegscheid Approved by the City Council this 13th day of January, 2015. Attest: Catherine Pausche, Clerk sm Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15 -_ WARPRW4111 BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby appoint Finance Director /Clerk/Treasurer Catherine Pausche as the Acting City Manager for the year 2015, to act in this capacity if the City Manager is disabled, incapacitated, away on City business, or away on vacation. Adopted by the City Council this 13th day of January, 2015. Attest: Catherine Pausche, Clerk -55- Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15 -_ RESOLUTION APPOINTING FIELD OFFICER STEWART SIMON AS ASSISTANT WEED INSPECTOR FOR 2015 BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby appoint Field Officer Stewart Simon as the Assistant Weed Inspector for the City of Mound for 2015. Adopted by the City Council this 13th day of January, 2015. Attest: Catherine Pausche, Clerk -56- Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15- RESOLUTION APPROVING THE PURCHASE OF AT LEAST A $20,000 BOND FOR THE CITY FINANCE DIRECTOR /CLERK /TREASURER WHEREAS, Minnesota State Statute 412.111 requires City Clerks and Treasurers to have a corporate surety bond conditioned for the faithful exercise of duties and the proper application of, and payment upon demand of, all moneys officially received; and WHEREAS, The Council may provide for the payment from city funds of the premium on the official bond of any officer or employee of the city; and WHEREAS, Unless otherwise prescribed by law, the amount of the bonds shall be fixed by the Council; and WHEREAS, The League of Minnesota Cities Insurance Trust provides bond coverage to meet the needs and requirements of Minnesota cities as part of the overall property and liability coverage program purchased by the City; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota does hereby authorize the purchase of at least a $20,000 bond for the City Finance Director /Clerk/Treasurer Catherine Pausche. Adopted by the City Council this 13th day of January, 2015. Mayor Mark Wegscheid Attest: Catherine Pausche, Clerk CITY OF MOUND RESOLUTION NO. 15 -_ _jjE 05AT LEAST A $20,000 BOND FOR COMM BE IT RESOLVED that the City Council of the City of Mound, Minnesota does hereby authorize the purchase of at least a $20,000 bond for the City Finance Director /Clerk/Treasurer Catherine Pausche. Adopted by the City Council this 3'n Attest: Catherine Pausche, Clerk day of January, 2015. -57- Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15 -06 RESOLUTION DESIGNATING THE OFFICIAL DEPOSITORIES FOR 2015 WHEREAS, Minnesota State Statute Chapter 427 requires the City to select an official depository /depositories for City funds within 30 days of the start of the City's fiscal year. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby designate the following banks and financial institutions as official depositories for the City of Mound in 2015: Wells Fargo Bank Wells Fargo Securities, LLC. Citigroup Asset Mgmt (Morgan Stanley Smith Barney) US Bank Minnesota Municipal Money Market Funds (PMA) RBC Dain Rauscher Capital Markets Community Investment Partners Multi -Bank Securities, Inc. (MBS) BE IT FURTHER RESOLVED that the City's deposits shall be protected by Federal Deposit Insurance and /or collateral in accordance with MSA Chapter 118A. BE IT FURTHER RESOLVED that the City Finance Director is hereby authorized to open or continue an account or accounts with said institutions on such terms as required by said institutions in the name of the City, and to deposit, or cause to be deposited in such account or accounts, any monies, checks, drafts, orders, notes or other instruments for the payment of money, upon compliance by said depository with this resolution and the law in such case provided. BE IT FURTHER RESOLVED that the designation shall continue in force until December 31, 2015, or until written notice of its revision or modification has been received by said institution. Adopted by the City Council this 13`h day of January, 2015. Attest: Catherine Pausche, Clerk M1 Mayor Mark Wegscheid CITY OF MOUND RESOLUTION NO. 15 -_ RESOLUTION DESIGNATING THE LAKER AS THE OFFICIAL NEWSPAPER FOR 2015 WHEREAS, Minnesota State Statute 412.831 states that the Council shall, annually, at its first meeting of the year, designate a legal newspaper of general circulation in the City as its official newspaper; and WHEREAS, publication of ordinances and other matters as required by law are to be so published, and such other matters as the Council may deem advisable and in the public interest to have published in this manner. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby designate The Laker as the official newspaper for the City of Mound for 2015. Adopted by the City Council this 13th day of January, 2015. Attest: Catherine Pausche, Clerk -59- Mayor Mark Wegscheid Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200 • Chaska, MN 55318 -1172 UU, I Phone (952) 448 -8838 • Fax (952) 448 -8805 www.bolton- menk.com January 7, 2015 Ms. Kandis Hanson, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Emergency Retaining Wall Replacement 3025 Island View Drive Request Payment of Invoice No. 2 Dear Ms. Hanson: Attached is the second Invoice from Advanced Wall Structures, Inc. for the Emergency Retaining Wall Replacement Project at 3025 Island View Drive. This project was necessary due to the failure of the three- tiered timber wall following the June I't and June 19' rain events this past summer. This invoice is for the installation of the ornamental fence at the top of the wall which hadn't been completed prior to the submittal of the first invoice in late October. While the submitted invoice is for the amount billed to the City's contractor by the fence supplier, the contractor had submitted a price of $10,500.00 for this bid item. Therefore, I have reduced the payment request to the amount bid of $10,500.00. During the removal of the old, failed timber wall, the existing gas service line was found to be in conflict with the location of the proposed new modular block wall and therefore needed to be relocated by a CenterPoint Energy crew. Therefore, there will be one more invoice for the relocation of the gas service line at 3025 Island View Drive, done by CenterPoint Energy. We recommend payment of Invoice Number 2 in the amount of $10,500.00 to Advanced Wall Structures, Inc. Sincerely, B T ®IaT BSc lYIIiNK, INC. r Daniel L. Faulkner, P.E. City Engineer cc: Catherine Pausche, Director of Finance -62- INVOICE 5650 Starview Lane Prior Lake, MN 55372 952 - 447 -7300 Cell 612-387-4767 Invoice Submitted To: City of Mound / Bolton -Menk ATTN: Brian Simmons briansi@bolton- menk.com Job Name: Island View Drive Job Location: Mound, MN RETAINING WALL Fence - Ameristar Montage Century Fence Invoice Attached p -ter C�cl�� 43 t{2r�1 Zr �r� .1�4a/lali�n as -63- 01/05/15 $15.612.00 $15 c, -5 cr. coo Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200 • Chaska, MN 55318 -1172 V, Phone (952) 448 -8838 • Fax (952) 448 -8805 www,bolton- menk.com January 7, 2015 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2015 Lift Station Reconstruction Project City Project No. PW -15 -04 Preparation of Engineering Report Dear Mayor and Members of the Council: In 2007 the City began its Lift Station Reconstruction Program with the replacement of three sanitary sewer lift stations. Further guidance was provided for this program with the completion of the Inflow /Infiltration Reduction and Lift Station Reconstruction Plan that the Council received in June of 2007. This report included an analysis of the City's 30 city -owned and operated lift stations along with an estimate of inflow and infiltration into its sanitary sewer system. Based on the findings and recommendations included in that report, along with City staff input, the lift station reconstruction program, which began in 2007 with three lift station replacements, has continued. In 2008, two lift stations were replaced; three were replaced in 2009; four were replaced with the 2010 project; one was replaced in 2011, 2012, 2013 and 2014 for a total of sixteen. In order to proceed with the Lift Station Reconstruction Program, we are requesting the Council's authorization to prepare an Engineering Report for the 2015 lift station replacement project. The current 5 -Year Capital Improvement Plan for year 2015 includes the replacement of Lift Station D -2, located on Lynwood Boulevard, east of the public works facility. Please consider the attached Resolution requesting authorization for Bolton & Menk, Inc. to prepare an Engineering Report for the Reconstruction of Lift Station D -2, located at 5236 Lynwood Boulevard. If approved, the Report will be presented to the Council at one of the February meetings along with a request for preparation of final plans and specifications. Sincerely, Bolton & Menk, Inc. Daniel L. Faulkner, P.E. City Engineer DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer s. CITY OF MOUND RESOLUTION NO. 15 -_ RESOLUTION ORDERING PREPARATION OF REPORT ON LIFT STATION REPLACEMENT PROJECT FOR 2015 WHEREAS, a lift station reconstruction program was started in 2007 with the replacement of three (3) of the thirty (30) city -owned and operated sanitary sewer lift stations, and WHEREAS, this program continued with replacement of two (2) lift stations in 2008, three (3) in 2009, four (4) with the 2010 project, and one (1) each in 2011, 2012, 2013 and 2014 for a total of sixteen (16) replacements; and WHEREAS, the 5 -Year Capital Improvement Plan, 2015 -2019, includes the replacement of Lift Station D -2 (Lynwood Boulevard) in year 2015; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Lift Station Reconstruction Project for 2015, Lift Station D -2, located at 5236 Lynwood Boulevard, be referred to Bolton & Menk, Inc. for study and that they are instructed to report to the Council as to whether the proposed improvement is necessary, cost effective, and feasible. Adopted by the City Council this 13'" day of January 2015. ATTEST: Catherine Pausche, City Clerk -65- Mark Wegscheid, Mayor 099AMUM • OM •. • Di - WAI 0 10110 LeiLeOl • D; Notice is hereby given that the Mound Planning Commission and City Council with hold a joint special meeting workshop on Monday, February 9, 2015 at 7:00 PM in the Council Chambers in the Centennial Building (former Mound City Hall building), 5341 Maywood Road, Mound, MN for the purpose of discussing current and future projects including, but not limited to the Planning Commission's work plan for 2015. The joint special meeting workshop of the Mound Planning Commission and City Council is open to the public and all interested persons are invited to attend. Posted: December 18, 2014 Iiiennepin Hennepin County Memo ................ To: Bonnie Ritter, Mound City Clerk From: Rob Winge, Principal Appraiser Date: December 23, 2014 Re: 2015 Open Book Meeting Dates Wednesday Day of the Week May 6,5-7:00 Date and Time Your city has opted for an Open Book meeting in place of a Local Board of Appeal and Equalization meeting. After reviewing previous meeting dates, the date noted above has been selected for the 2015 appeal process. Please confirm the date as noted, or if you wish to change the date, call us with an alternative by January 30, 2015. This will allow for Notices of Valuation and Classification to be prepared timely. If you have any questions, please feel free to call JoDee Schinkel at (612) 348 -8155. Please return the confirmation to JoDee Schinkel, A -2103 Government Center, Minneapolis, MN, 55487, fax to 612 348 -8751, or email to Jodee.schinkel @hennepin.us. 7 10�t ,, City: �t 1�j Mayor Date: S— t'� 1 Council Time: — —T— Council Place: 534 l M 144 ed y P Council Clerk/Administrator Signature Council Council -67- Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 444 Cedar Street, Suite 222, St, Paul, MN 55101 651- 201 -7500 Fax 651- 297 -5259 TTY 651 -282 -6555 APPLICATION AND PERMIT FOR A i DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date organized Tax exempt number I jl Address ity State Zip Code Name of person makin application Business phone Home phone et ups will be sold Type of organization Club E] Charitable E] Religious Other non- profit d Organ i tion op Icer Name "� City State Zip M Minnesota � Add�ew Officer �� Location where permit will be used. Ian outdoor area, describe. n� �� rK i, SSs� L/ th/e�applicant well c ntrac for intoxicating liquor service give the name and address of the liquor license providing the service. Il b If the applicant ill carry liquo liability insurance pie vide the carrier's ame and amount of covera yam /��%�� /. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT �V,N�J City /County Date Approved S�,CU y City Fee Amount Permit Date Date Fee Paid Signature City Clerk or County Ofricial Approved Director Alcohol and Gambling Enforcement „i',mit this forn't to the city or county 30 lays plioi to event. For vEaid application signt -d by city <And /er cuunty to the addii ss :- ll li =e application is approved tree r,lco.`t >I and �ambl'nrg Enforcement Uioision ,�ill retw r ,his ahplicatic,n to be es €d as the . CL''i ri. i':ilE event. •S .*&,Qo 3 _ Page 1 of 1 A( -Ter Y Fn'v c7F �otQUha EXECUTIVE SUMMARY -ADDENDUM NO. 1 TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director DATE: January 8, 2015 PLANNING CASE NO. 14 -25 SUBJECT: Variance — setbacks and hardcover APPLICANT: Mark Lee LOCATION: 1975 Lakeside Lane (P1D No. 18- 117 -23 23 -0078) COMPREHENSIVE PLAN: Low Density Residential ZONING: R-1 Single Family Residential BACKGROUND The applicant, Mark Lee, is requesting variance approval to allow six (6) foot side setbacks and 40 percent hardcover for future construction of a new, single - family home at 1975 Lakeside Lane. The property at 1975 Lakeside Lane (Lot 2) is located on the south side of Lakeside Lane and has frontage on Lake Minnetonka. The lot is currently vacant and was part of a minor subdivision approved in 2003 that involved Lots 1 and 2, Block 11, Shadywood Point. A house previously existed on the subject lot and was removed. In summary, the subdivision approved in 2003 involved a shifting of the interior lot line to the east between Lot 1 and Lot 2, as originally platted, to create two (2) lots. The subdivision also included variance approval for the adjacent lot to the east (Lot 1) to allow a 10 -foot setback from Beachwood Lane. A new house was constructed on Lot 1, located at 1989 Lakeside Lane, in 2003. When the property at 1989 Lakeside Lane was being sold, it was discovered that the resolution recorded for the minor subdivision separated the lots to their original platted lot lines. Therefore, variances are being requested for Lot 2 to address the reduced lot dimensions resulting from the recording error. INFORMATION As the City Council is aware, the matter was included on the November 25, 2014 meeting agenda for consideration. However, at the request of the applicant, the matter was tabled to the December 9, 2014 City Council meeting. The case was included on the December 9th meeting agenda for discussion /action but was tabled by the Council to its January 13th meeting as the applicant notified Staff on December 5th that he was not able to attend the meeting. ® As provided by Minnesota Statute 15.99, Subd. 3 (f), the City executed a 60 -day extension for action on the submitted variance application on November 25, 2014. With the extension, the City's current deadline for action on the application is January 27, 2015, which is the date of the next City Council meeting, unless an extension is provided by the applicant. Of note, it was previously determined that the City's deadline, with the extension, was January 28, 2015, which was in error. ® A resolution has not been prepared in advance due to differing Staff and Planning Commission recommendations for approval of the variance request. Due to time sensitivity related to the City's deadline for action on the application, which requires action on a resolution at the upcoming January 27th meeting, following the Council's consideration of the application at its January 13th meeting and applicant notifification of the Council's decision and findings, Staff contacting the applicant who provided a written extension for an additional 60 days. The City's new deadline for action on the variance application is on before March 28, 2015. -70- p.. nA ciry of rsounc EXECUTIVE SUMMARY TO: FROM: DATE: PLANNING CASE NO. SUBJECT: APPLICANT: LOCATION: COMPREHENSIVE PLAN: ZONING: Honorable Mayor and City Council (revised lanuory 8, 2015) Sarah Smith, Community Development Director November 20, 2014 14 -25 Variance — setbacks and hardcover Mark Lee 1975 Lakeside Lane (PID No. 18- 117 -23 -23 -0078) Low Density Residential R -1 Single Family Residential The applicant, Mark Lee, is requesting variance approval to allow six (6) foot side setbacks and 40 percent hardcover for future construction of a new, single - family home at 1975 Lakeside Lane. The property at 1975 Lakeside Lane (Lot 2) is located on the south side of Lakeside Lane and has frontage on Lake Minnetonka. The lot is currently vacant and was part of a minor subdivision approved in 2003 that involved Lots 1 and 2, Block 11, Shadywood Point. A house previously existed on the subject lot and was removed. In summary, the subdivision approved in 2003 involved a shifting of the interior lot line to the east between Lot 1 and Lot 2, as originally platted, to create two (2) lots. The subdivision also included variance approval for the adjacent lot to the east (Lot 1) to allow a 10 -foot setback from Beachwood Lane. A new house was constructed on Lot 1, located at 1989 Lakeside Lane, in 2003. When the property at 1989 Lakeside Lane was being sold, it was discovered that the resolution recorded for the minor subdivision separated the lots to their original platted lot lines. Therefore, variances are being requested for Lot 2 to address the reduced lot dimensions resulting from the recording error. Details regarding the applications are contained in the Planning Report No 14 -25 dated November 13, 2014, along with the applicant's submitted materials, which have been included as attachments. Staff's recommendation was to approve side setbacks of six (6) and ten (10) feet and hardcover up to 40 percent for a lot of record. However, Staff did not recommend variance approval to allow the additional six (6) foot side setback. 71- Planning Commission Meeting Overview. The proposed project and applications were reviewed by the Planning Commission at its November 18, 2014 meeting. The majority of the discussion at the meeting focused on the applicant's request to allow both side setbacks to be six (6) feet due to the "wedge" configuration of Lot 2 which narrows from the street to the lake. Based on its review, the Planning Commission unanimously voted to recommended variance approval to allow lot of record provisions to the subject lot along with an additional side setback of six (6) feet because of the practical difficulty and current lot configuration. Because of differing recommendations from Staff and the Planning Commission, a resolution has not been prepared and will be brought back to an upcoming meeting for action based on the City Council's action. A copy of the DRAFT minute excerpts from the November 18, 2014 meeting have been included as an attachment. Additional Comment. The variance application was submitted on September 29, 2014. Pursuant to Minnesota State Statutes Section 15.99, the City of Mound has sixty (60) days to approve or deny the land use request unless an extension is executed by the City in accordance with state rules. Minnesota Statutes 645.15 sets forth the procedures for determining "Day 1" for the purpose of application of the 60 -day rule and was determined to be September 30, 2014. The City's deadline for action on the application is on or before November 28, 2014 unless an extension is executed. The applicant and City Council are advised that the City will be executing a 60 -day extension for action on the variance request in advance of the 60 -day deadline. 0 MINUTE EXCERPTS NOVEMBER Chair Penner called the meeting to order at 7:00 pm. ROLL CALL Members present: Chair Cynthia Penner; Commissioners Jeffrey Bergquist, David Goode, Kelvin Retterath, Jameson Smieja, Bill Stone and Mark Wegscheid. Absent: Doug Gawtry. Staff present: Community Development Director Sarah Smith, Consultant Planner Rita Trapp and Secretary Jill Norlander. Members of the public: Brian Oberman, 2174 Overland La; Pete Wiechert, 1377 Gull La; Jason Baker, 1784 Jones La; Josh Dunwoody, 6116 Bartlett Blvd; Tom Betz, 300 Crestview, Long Lake; Mark Lee, 2020 Bellaire La.; Barry Robbins, 3036 Highland Blvd. Council members: Mayor Hanus, Heidi Gesch and Ray Salazar. Planning Case No. 14 -25 Variance 1975 Lakeside Lane Applicant: Mark Lee Smith introduced the request for a variance to allow six foot side setbacks and 40 percent hardcover for construction of a new home. Because of a recording errorwhen the original lot was subdivided in 2003, it was actually split on the original lot lines instead of attaching the intended triangular piece of property on to Lot 2. In 2005, the City changed its regulations allowing lots involved with waiver of platting to retain lot of record status. As the recording error essentially created a waiver of platting situation with the lots reverting to their originally platted dimensions, Staff is recommending variance approval for side setbacks of 6 feet and 10 feet and 40 percent hardcover. Mark Lee, 2020 Bellaire Lane, has struggled with this as they are selling the lot. He said they lost 10 feet on the lake due to the error. Smieja said it was clear to him that this was a condition not created by the owner. Smith noted that the building permit for the new house on Lot 1 was based on the configuration for the arrangement approved with the minor subdivision in 2003. Discussion ensued regarding the details and impact on constructability of a home on the lot due to its wedge shape. Commissioner Retterath stated he did not wish to offer comment on the matter as he is the applicant for the next case vihich has similar shape. -73- MOTION by Smieja, second by Bergqulst, to approve the variance to allow 2 side setbacks of 6 feet and hardcover 40 percent with staff recommendations and findings of fact 1 -3 listed in the planning report and an additional number 4 that Lot 2 is an original platted lot. MOTION carried unanimously. -74- riryornrtourdo___ PLANNING REPORT TO: FROM: DATE: PLANNING CASE NO. SUBJECT: APPLICANT: LOCATION: COMPREHENSIVE PLAN ZONING: Planning Commission Sarah Smith, Community Development Director November 13, 2014 (revised 11 -20 -2014 to correct PID) 14 -25 Variance — setbacks and hardcover Mark Lee 1975 Lakeside Lane (PID No. 18- 117 -23 -23 -0078) Low Density Residential R -1 Single Family Residential BACKGROUND The applicant, Mark Lee, is requesting variance approval to allow six (6) foot side setbacks and 40 percent hardcover for future construction of a new, single - family home at 1975 Lakeside Lane. The property at 1975 Lakeside Lane (Lot 2) is located on the south side of Lakeside Lane and has frontage on Lake Minnetonka. The lot is currently vacant and was part of a minor subdivision approved in 2003 that involved Lots 1 and 2, Block 11, Shadywood Point. A house previously existed on the subject lot and was removed. In summary, the subdivision approved in 2003 involved a shifting of the interior lot line to the east between Lot 1 and Lot 2, as originally platted, to create two (2) lots. The subdivision also included variance approval for the adjacent lot to the east (Lot 1) to allow a 10 -foot setback from Beachwood Lane. A new house was constructed on Lot 1, located at 1989 Lakeside Lane, in 2003. When the property at 1989 Lakeside Lane was being sold, it was discovered that the resolution recorded for the minor subdivision separated the lots to their original platted lot lines. Therefore, variances are being requested for Lot 2 to address the reduced lot dimensions resulting from the recording error. REVIEW PROCEDURE City Code Section 129 -39 (a) states that a variance may be granted to provide relief to a landowner where the application of the City Code imposes practical difficulty for the property owner. In evaluating the variance the City Council must consider whether: (1) The variance proposed meets the criteria for Practical Difficulties as defined in City Code Sub. 129 -2. -75- (2) Granting of the variance requested will not confer on the applicant any special privilege that is denied by this chapter to owners of other lands, structures or buildings in the same district nor be materially detrimental to property within the same zone. (3) The variance requested is the minimum variance which would alleviate the practical difficulty. (4) A variance shall only be permitted when it is in harmony with the general purposes and intent of the zoning ordinance and when the terms of the variance are consistent with the comprehensive plan. According to City Code Sec. 129 -2, "Practical Difficulties" is defined as follows: Practical Difficulties, as used in conjunction with a variance, means that: (i) The property owner proposes to use the property in a reasonable manner not permitted by the zoning ordinance; (ii) The plight of the landowner is due to circumstance unique to the property including unusual lot size or shape, topography or other circumstances not created by the landowner; and (iii) The variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute practical difficulties. Practical difficulties include, but are not limited to, inadequate access to direct sunlight for solar energy systems. 60 -DAY PROCESS The variance application was submitted on September 29, 2014. Pursuant to Minnesota State Statutes Section 15.99, the City of Mound has sixty (60) days to approve or deny the land use request unless an extension is executed by the City in accordance with state rules. Minnesota Statutes 645.15 sets forth the procedures for determining "Day 1" for the purpose of application of the 60 -day rule and was determined to be September 30, 2014. The City's deadline for action on the application in on or before November 28, 2014 unless an extension is executed. PUBLIC NOTIFICATION All property owners abutting the subject site, per Hennepin County tax records, were mailed a copy of the November 18, 2014 Planning Commission meeting agenda on November 14, 2014 to inform them of the variance request. W STAFF / CONSULTANT / AGENCY REVIEW Copies of the request and supporting materials were forwarded to all involved departments, consultants and agencies for review and comment. Members are advised that some comments received as part of the routing and review process have been addressed and are therefore not included in this report. See comments provided below: Greg Pederson, Fire Chief There are no fire code issues or concerns with this project. Joey Handtmann, MCWD District Representative After preliminary review for the proposed single family home construction at 1975 Lakeside Ln, it would appear that an erosion control permit would almost definitely be required. Any excavation /fill over 50 cubic yards or more than $000 square feet of soil disturbance would trigger this. Also, any construction below the 931.5' 100 -year flood contour would require a floodplain permit from us as well. If you have any questions or concerns, please feel free to contact me. INFORMATION / DISCUSSION 1. A copy of the survey dated November 26, 2002 submitted for the original minor subdivision has been included for the purpose of the variance application. Staff has also depicted the original configuration of Lot 2 on a copy of the 2002 lot split survey. 2. According to the information on the Hennepin County website, the property is owned by Scott & Jennifer Lee, Et Al. The taxpayers are Mark P & Rebecca Lee. Per information from the applicant, there was an error with the filing of the paperwork which is being corrected. 3. A floodplain alteration permit was approved by the City in 2004 and involved the placement of 30 CY of fill on the lot to eliminate a low spot and included compensation. 4. The regulations for the R -1 zoning district are contained in Sec. 129 -100. The setback requirements that are required for a non -lot of record parcel are summarized below: Front: 30 feet Sides: 10 feet / 10 feet Rear: 50 feet from 929.4 Ordinary High Water Mark for Lake Minnetonka 5. Lots created as part of a new subdivision are limited to 30 percent maximum hardcover. -77- 6. As previously mentioned the City's approval of the minor subdivision took place in 2003. This action changed the status of the subject lots to a non -lot of record because of the shifting of the interior lot line. in 2005, the City amended its regulations related to boundary adjustment, waiver of platting and subdivision exemptions approvals and allows parcels to retain lot of record status. As the resolution separated Lots 1 and 2 along original lot lines, it would be considered as a waiver of platting according to Sec. 121 -33 (2). Therefore, assigning lot of record status to Lot 2 seems reasonable. In addition to requesting lot of record setbacks and hardcover maximums, the applicant is requesting an additional variance to reduce the other side yard setback from 10 to 6 feet. Staff is not recommending this additional variance. Staff notes that while the lot is smaller than intended through the 2003 subdivision, it is over 10,000 square feet minimum lot size for the R -1 District according to the Hennepin County website and has reasonable amount of building pad area without the additional side setback variance. Drainage and utility easements, in favor of the City of Mound, were required as part of the City's approval of the 2003 minor subdivision. At this time, it is unknown whether the easements may need to be amended and /or vacated. This will be reviewed as a separate activity. STAFF RECOMMENDATION — Lot of Record Staff recommends that the Planning Commission recommend variance approval for the property at 1975 Lakeside Lake to allow one (1) side setback to be six (6) feet and hardcover up to 40 percent, as allowed for a lot of record, subject following the conditions: 1. Applicant shall be responsible for payment of all costs associated with the land use request. 2. No future approval of any development plans and /or building permits is included as part of this action in the event the variance is approved. 3. Applicant shall submit all required information upon submittal of the building permit application. 4. Applicant shall be responsible for procurement of any and /or all local or public agency permits including, but not limited to, the submittal of all required information prior to building permit issuance. W The applicant shall be responsible for recording the resolution with Hennepin County. The applicant is advised that the resolution will not be released for recording until all conditions have been met. The applicant may also direct the City to record the resolution with the fees to be taken out of the escrow. No building permit will be issued until evidence of recording of the resolution at Hennepin County is provided unless an escrow of sufficient amount is on file with the City. Effective September 1, 2011, new Minnehaha Creek Watershed District (MCWD) rules related to wetlands, floodplain, erosion control and others are in effect. 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. Applicant will be required to contact the MCWD related to the new regulations and applicable permits that may be needed to undertake the proposed project. Evidence from the MCWD in the form of a permit or waiver must be provided before release of any future building permit. 8. All new construction shall take place at or above the Regulatory Flood Protection Elevation (RFPE) or 3 feet above a wetland. The 100 -year floodplain elevation is 931.0 The RFPE for Lake Minnetonka is 933.0. In recommending Staff approval, the following findings of fact are offered. 1. The criteria included City Code Section 129 -39 (a) are met. 2. The variance is requested due to circumstances unique to the property. 3. The request is reasonable and will not adversely affect or alter the essential character of the neighborhood. 4. Lot 2 is an original platted lot. Application of the lot of record regulations to the subject lot would allow for one setback to be six (6) feet and maximum of 40 percent hardcover. M STAFF RECOMMENDATION — Additional 6 Foot Side Setback Staff recommends the Planning Commission recommend denial of the requested variance to allow an additional side setback of six (6) feet for the subject lot. Staff's recommendation is based on the following findings of fact: 1. The request for both side setbacks to be six (6) feet is not minimizing the variance. 2. The criteria contained in Sec. 129 -39(a) are not being met. 3. The applicable side setbacks and hardcover for a lot of record in the R -1 District that apply to the subject lot allow for one (1) side setback to be six (6) feet and the other side setback to be ten (10) feet. This provides a buildable pad of reasonable size to accommodate future construction of a new home. CITY COUNCIL REVIEW In the event a recommendation (s) is received from the Planning Commission, it will be forwarded to the City Council for action at an upcoming meeting. At this time, the tentative meeting date is Tuesday, November 25, 2014 with an alternate meeting date of December 9, 2014. :1 2 An VARIANCE w • ,.• 1• APPLICATION 2415 Wilshire Boulevard, Mound, MN 55364 Phone 952- 472 -0600 FAX 952472 -0620 Application Fee and Escrow Deposit required at time of application. Planning Commission Date City Council Date Please Woe or orint legibly Case No. Has an application ever been made Tor zoning, variance, conditional use Permit, or urnei cuning prvuedure for this property? Yes ( ) No 44 If yes, list date(s) of application, action taken, resolution number(s) and provide copies of resolutions. coin 2. Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.): V,>IA 4 o !0,t decicwj in " .[of of Pecan " Variance information t�a`�1t�11�5' It 0121/2013) Page 4 of 6 '® 1 �15 L Ke s ,cue SUBJECT Address PROPERTY r� t� LEGAL Lot r% Block DESC. Q SubdivisionM✓O' PID # n - 5 ~ OovZoningo RIA R2 R3 81 B2 B3 (Circle one) PROPERTY Name K Ma lLee, Email Cr B}Ptr�1ri �I ONER �1 Address p 0 f k,S'a 01 ti1 PUyIGI / Phone Home 1�1h V efk APPLICANT Name Email (IF OTHER THAN Address OWNER) Phone Home Work Fax Has an application ever been made Tor zoning, variance, conditional use Permit, or urnei cuning prvuedure for this property? Yes ( ) No 44 If yes, list date(s) of application, action taken, resolution number(s) and provide copies of resolutions. coin 2. Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.): V,>IA 4 o !0,t decicwj in " .[of of Pecan " Variance information t�a`�1t�11�5' It 0121/2013) Page 4 of 6 '® Case No. 3. Do the existing structures comply with all area, height, bulk, and setback regulations for the zoning district in which it is located? Yes N No ( ). If no, specify each non - conforming use (describe reason for variance request, i.e. setback, lot area, etc.): SETBACKS: REQUIRED REQUESTED VARIANCE (or existing) Front Yard: (GS E W) 130 /� ft. 30 ft. , Vii ft. Side Yard: { N S ®W) « ft. ft. i ft. Side Yard: ( N S E Q) 10 ft. 6 ft. ft. Rear Yard: ( N S E W) ft. ft. ft. Lakeside: ( NQF W) 0 ft. SO ft. (NSEW) ft. ft. ft. Street Frontage; ft. ft. ft. Lot Size: sq ft sq ft sq ft Hardcover: sq ft sq ft sq ft 4. Does the present use of the property conform to all regulations for the zoning district in which it is located? Yes (*, No ( ). If no, specify each non - conforming use: 5. Which unique physical characteristics of the subject property prevent its reasonable use for any of the uses permitted in that zoning district? W too narrow ( ) too small ( ) too shallow Please describe: Variance Information (10/2112013) Page 5 of 6 ( ) topography ( ) soil ( ) drainage ( ) existing situation ( ) shape ( ) other: specify ca Case No. 6. Was the practical difficulty described above created by the action of anyone having property interests in the land after the zoning ordinance was adopted (1982)? Yes V, No ( ). If yes, explain: T Was the practical difficulty created by any other human -made change, such as the relocation of a road? Yes ( ), No (qj. if yes, explain: 8. Are the conditions of practical difficulty for which you request a variance peculiar only to the property described in this petition? Yes}, No ( ). If no, list some other properties which are similarly affected? 9. Comments; I certify that all of the above statements and the statements contained in any required papers or plans to be submitted herewith are true and accurate. I acknowledge that I have read all of the variance information provided. I consent to the entry in or upon the premises described in this application by any authorized official of the City of Mound for the purpose of inspecting, or of posting, maintaining and removing such notices as may be requirS4y law. owner's Applicant's Sig Variance Information (10/21/2013) Page 6 of 6 no Date 1)5—�— CITY OF MOUND RESOLUTION # 03 -13 A RESOLUTION APPROVING A MINOR SUBDIVISION AND AT 1975 • LANE WHEREAS, the applicants, Brenshell Homes and Mark Lee, have requested a minor subdivision to subdivide the property located at 1975 Lakeside Lane to create two (2) lots; and WHEREAS, the minor subdivision also requires a (20) foot front yard setback variance from Beachside Place which is an unimproved public right of way; and WHEREAS, the property is located within the R -1 Single Family Residential District and subject to City Code Chapter 350:620; and WHEREAS, minor subdivisions are regulated by City Code Chapter 330:20 Subd. 1 (A); and WHEREAS, the proposed new lots meet the lot area, width and setback requirements of the R -1 District with the exception of the front yard setback of (30) feet from Beachside Place, which is unimproved, therefore a variance has been requested; and WHEREAS, the existing parcel located at 1975 Lakeside Lane include two (2) platted lots that were legally combined by a previous owner; and WHEREAS, the proposed subdivision generally follows the original lot lines with the new lot line shifting slightly to the east; and WHEREAS, the Planning Commission reviewed the request at its January 6, 2003 meeting and unanimously recommended that the City Council approve the minor subdivision and variance as requested by the applicant and as recommended for approval by Staff; and WHEREAS, in making its recommendation for approval, the Planning Commission made the following findings of fact: A. A front yard variance of (20) feet was reasonable because Beachside Place is an unimproved right -of -way that functions as a fire lane and will not be developed; and B. A front setback of (10) from Beachside Place will not affect vehicular sight lines ., Resolution No. 03 -13 NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Mound, Minnesota, as follows: A. The City Council does hereby approve the Minor Subdivision and Variance request with the following conditions: B. Hardcover surface coverage on the proposed new lots shall not exceed thirty (30) percent. C. Payment of one (1) park dedication fee of $1100.00. D. All comments from the City Engineer and Public Works Director as follows: Final grading and drainage plan to be approved by the City Engineer at time of building permit application. 2. Provide drainage and utility easements along all new lot lines, five feet wide on the side lot lines and ten feet in width along the street sides. 3. Payment of the following utility charges for the southerly parcel shall be paid when the building permit application is issued: (1) Sewer Area Trunk Charge $1500 (1) Watermain Area Trunk Charge $1500 (1) Water Service Connection Charge $ 240 (1) Sewer Service Connection Charge $ 240 4. This minor subdivision and variance is approved for the following legally described property as stated in the Hennepin County Property Information System: Lots 1 & 2, Block 11, Shadywood Point The foregoing resolution was moved by Councilmember Osmek and seconded by Councilmember Brown. The following voted in the affirmative: Brown, Hanus, Meisel, Osmek and Meyer. The following voted in the negative: None. Adopted this 14th day of January, 2003. .Sz Attest: Bonnie Ritter, City Clerk 10 Ma or Pat Meise� Y This information sheet only summarizes a portion of the requirements outlined in the City of Mound Zoning ordinance, Every effort has been made to insure the accuracy of the information contained herein. However, if any information is not consistent with provisions of the City Code, the Code provisions will prevail. For further information, contact the City of Mound Planning Department at 952 - 472 -0607. General Zoning Information Sheet R -1 Zoning District — Single Family Residential PRINCIPAL BUILDINGS — Lot Area, Lot Width, and Setback Requirements Minimum Lot Area.. ....... ........ . ____ .... .............. ............. 10,000 Square Feet Minimum Lot Width, . .......... ........................... ........ .............. ........... ......... 60 Feet Front Yard Setback.- ........ ....... __ ....... ...................... ............. 30 Feet SideYard Setback ........................................................... .............................10 Feet Rear Yard Setback__. .............. ................. ............... ...... ............... 15 Feet MinimumLot Depth ........................................................... .............................80 Feet Lakeshore / Ordinary High Water Setback... .. ....... ............ 50 Feet Minimum Floor Area Requirement .......................I.... ............................840 Square Feet "Minimum lot frontage on an improved public street shall be 60 feet, except that lots fronting on a cul -de -sac shall be 60 feet at the front building setback line. Applicable side or rear yard setbacks apply to lot lines abutting fire lanes, alleys or unimproved street right -of -ways. Building Height. The vertical distance to be measured from the average grade of a building line to the top, to the cornice of a flat roof, to the deck line of a mansard roof, to a point on the roof directly above the highest wall of a shed roof, to the uppermost point on a round or other arch type roof, to the mean distance of the highest gable on a pitched or hip roof. No building hereafter erected shall exceed two and one half (2 -1/2) stories or thirty -five (35) feet in height. LOTS OF RECORD, Special Provisions Corner Lots (City Code Section 129 -197 (e) Lot width Minimum side and setback 40 - 50 feet 10 feet 50 — 80 feet 20 feet 81 feet or more 30 feet Side Yard Requirements — The required side vard setback shall be a minimum of 10 feet. Lot width Minimum setback on 1 side yard 40 — 79 feet 6 feet - 80 —100 feet 8 feet 101 feet or more 10 feet Front Yard — Except as regulated in Section 129 -197 (f) of the City Code, the front yard setback shall be based on the lot depth as follows Lot depth Minimum front yard setback 60 feet or less 20 feet 61 — 80 feet 24 feet 81 feet or more 30 feet 2013 60 90 IN FEET yVG SPOT ELEVATION. SED SPOT ELEVATION !ION SURFACE DRAINAGE P SAN MH t / 0 / l C) O 13550S / S 93 SOo Sp yORFC /NF - 11, ,SHADYWOOD POINT 70 N. 0.6 AC I �Mf p2/ e\ A 5� I �N P� LIN Q� l ® At this time, it is unknown whether or not the City's approvals for the Landings project, including, but not limited to, the plat and /or PDA -CUP would need to be amended and would be determined following submittal of review of involved documents. As the Landings is part of the Villa Homeowner's Association (HOA) , Staff will notify the President of the HOA that Mr. Saliterman will be attending the January 13th meeting to discuss the project and explain the request(s). ® New building code requirements go into effect at the end of January. Based on information provided by Building Official Scott Qualle, the enforcement date for the new code will be January 24, 2015 and applies to all complete applications received on or after that date. Applications received prior to January 24, 2015 will be reviewed, approved, and inspected to the existing code. ® Page 2 Whether or not the project would be eligible for the building permit review as a masterplan, which could save on plan review fees, would be determined as part of building permit review. In general, the units /layout have to be the same. nn �T. iR„ y W f LLC Z3 at January 7, 2015 Kandis Hanson, City Manager Mound City Council Members City of Mound 5341 Maywood Road Mound, MN 55364 RE; Lost Lake Townhome Development Dear Kandis Hanson and members of the Mound City Council, I hope to be able to address your questions on January 13, 2015, prior to our meeting, I hope this brief outline of the development and construction of townhomes on Lost Lake will be useful. I will not bore you with all the details that happened prior to my acquisition of the land. When I purchased the land, I felt the price was on the low side and the twnhome units were structurally too high and too many. I may have made a mistake when I requested the decrease in the density of the project. I felt there was room in the marketplace for some very nice 2,000 sq ft townhomes that were more focused on main level living. I built the four homes when construction costs increased dramatically and encountered some major surprises in the use of the pilings that added approximately $75,000 to every home, The costs continued to escalate, including the fees charged by the City that were not anticipated, I used expensive materials to have the property look, in my opinion, fantastic. I upgraded the landscaping to further enhance the project which raised the cost. The buyers who were initially interested in the units did not pursue a purchase due to the higher selling price. I have had many showings and will continue to do so. I am hopeful that the Spring market will improve. It may be necessary to reduce the prices of the four homes which will result in losing money. I have five homes of the same size to possibly build. I hope the market accepts the selling prices, otherwise I will need to reduce the quality, appearance, and all expenses attributable to the property in order to still have a modest profit. I now understand why most builders who looked at this project decided not to go forward. In addition, there will be an added cost at the end of January when all these units are required to have a fire suppression sprinkler systems, installed. I am in the process of completing the revised drawings of the seven smaller units to be built on the east side of the property. I have attached some preliminary drawings for your review and approval. Even though these units are smaller, they will be expensive. I hope the units will sell in the lower $300,000 range versus the larger units which are at the mid $500,000 range. I will try to submit these drawings before the deadline to avoid the installation of the sprinkler systems required by the new law. I am requesting some concessions regarding the fees charged to each unit. On the four units that have been completed, these charges were approximately $11,000 on each unit. Many of these q7F) Mryktoap� Si. Lutvis FARIt, NIN'' 55416. Pko,w 452 920,6"5 R'WW SAHT €PNt N''(TD,COM fees were calculated on a formula basis. The plans for the units were almost a carbon copy of one another. When one unit is reviewed, it really should not require much additional time to review the remaining three. However, the fees that were charged were as if they were four distinct units. I hope to reduce the cost of the seven smaller units due to their size. I hope that all seven units can be considered as one review with concessions so the total charge per unit is $5,000. If I am unable to reduce our costs to the point where each unit can sell at a modest profit, the alternative will be to wait. I believe the reduction of fees will be offset by these units being built sooner rather than later resulting in real estate taxes for the City. As more units are built, the Association Dues are decreased. As the Association Dues are lowered, the ability to sell and perhaps raise the selling price of all of the units will benefit everyone, and of course will result in increased taxes. By building the smaller units and seeing how Spring sales progress, it will provide a base to determine how to build on the remaining five lots. There has been discussion that I should consider requesting a change from residential to office, retail, or some other commercial type project. I believe this consideration would a last resort if I cannot build the townhomes at a modest profit. 1 feel the area is more suited for townhomes and I am not prepared to give up on doing that. I would like to discuss changing the access point to Caribou Coffee and other retailers near the townhome development. The access could be moved down between where the seven units that are proposed to be built and where the remaining five units might be constructed.. This point is fairly close to the west side line of the baseball field. I feel this change would provide greater privacy to the larger units and to the pool area. In addition, this would solve some safety problems resulting from people walking down the street where there are no sidewalks and people parking on the street and walking with their coolers and other items to the boat area. I look forward to meeting with you and answering your questions to see if we help each other. There will be a meeting of the HOA on January 15, 2015 and a new Board will be elected. I feel that we will be, in agreement that this is the right direction to take. I hope to provide another update of the progress concerning the position of the Association going forward with these changes. SinJceerreely, Mark Saliterman MAS /vhl -92- 3 ONE EtiEDROOM OPTION 1 xue. Im•.r�• C RIGWT 20U, A EXM VER PESIG G MP, MG, 4 REAR ELEVATION a LEFT END SIDE ELEVATION 1 tGAL& V4'•I' -O• n SLIILDINCs SECTION OCALG n pUILDING SECTION 2 ecxe. w•.r -n COPYRIGHT 201 ALEXANDER OE&GN Gry P, INC, u 5341 MAYWOOD ROAD V OF MOUND MOUND, MN 55364 -1687 PH. (952) 472 -0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com 0 tt 1 DATE: January 8, 2015 TO: Mound Council Members FROM: 1{andis Hanson, City Mana&r��. RE: Request for Discussion by Mayor Wegscheid Mayor Wegscheid has requested discussion on the following topics: 1) The possibility of the council having city e -mail addresses or creating their own g -mail accounts with conforming structure for all official city communications. Some advanced planning in this area could save time in the future should there be any Information Act requests. 2) E -mail protocol in regards to responding to constituents, or any other official responses. At a minimum, setting protocols for the preferred process to be followed. For example: before responding to a constituent, appropriate staff should be consulted. printed on recycled paper _QCri- Date Weather Cust 14 Cust 13 Variance 2014 2013 Difference +/- 12/1/2014 sun hi teens 252 0 252 5071.65 0 12/2/2014 ovrest 20 288 265 23 5708.03 5044.62 663.41 12/3/2014 ovrest 20 483 295 188 15076.65 5747.16 9329.49 12/4/2014 sun 28 266 265 1 5235.33 5082.91 152.42 12/5/2014 ovrest 30 517 525 -8 12874.33 19547.32 - 6672.99 12/6/2014 ovrest to 30s 599 477 122 14664.06 11543.87 3120.19 12/7/2014 603 -603 16045.11 - 16045.11 12/8/2014 dcly 34 296 296 5625.72 5625.72 12/9/2014 cldy 36 287 242 45 5703.89 4484.45 1219.44 12/10/2014 ovrest 20s 261 253 8 5664.04 5278.29 385.75 12/11/2014 cldy 36 284 244 40 5603.87 4357.71 1246.16 12/12/2014 cldy drzl 38 518 282 236 12990.34 6514.53 6475.81 12/13/2014 damp 42 584 498 86 15571.71 12517.11 3054.6 12/14/2014 602 -602 15439.75 - 15439.75 12/15/2014 rain 45 262 262 5123.36 5123.36 12/16/2014 It snw 30 264 237 27 5015.4 5302.03 - 286.63 12/17/2014 sun 20s 296 312 -16 6561.57 7381.33 - 819.76 12/18/2014 sun 28 282 280 2 6899.52 6264.8 634.72 12/19/2014 ovrest 20s 537 311 226 13959.76 7581.31 6378.45 12/20/2014 ovrest lo 30s 663 568 95 19721.61 16370.56 3351.05 12/21/2014 643 -643 18917.73 - 18917.73 12/22/2014 rain 30s 365 365 9874.56 9874.56 12/23/2014 rain 30s 601 711 -110 19863.78 23208.29 - 3344.51 12/24/2014 rain 30s 677 760 -83 22753.95 24531.23 - 1777.28 12/25/2014 0 0 12/26/2014 It snow 29 466 338 128 11196.27 7792.32 3403.95 12/27/2014 pt sun 25 428 447 -19 9961.22 10642.34 - 681.12 12/28/2014 549 -549 13280.01 - 13280.01 12/29/2014 pt sun 18 264 264 5704.74 5704.74 12/30/2014 sun 0 338 389 -51 8747.27 10142.73 - 1395.46 12/31/2014 pt sun 5 915 930 -15 27328.13 28366.77 - 1038.64 TOTALS 10993 11026 -33 282500.8 293397.3 - 10896.52 m' O � IO I V n a M V N O a N M' O N M t0 W CO M M M O N M O a> 1I1 n n N 0 (q OJ N O M ' M' t(l D7 N N t0 N a N r O N O a' M IfJ M t0 Ol N N t0 IP V' N r O N O V M t0 tp O r r (O N M c' N M CO In O] m V M t0 N N CO � Z Z W o Mrm h m oto cM W M M N N t"J In M 11; U N aw tom o Z a (O M n V' V 'V v! 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O ❑ W In N •- (D M O N (C M W W O r O �O r �O M V O r 01 r (O M m iG (O (O 1I1 h Z d' C O r M O D F O (O N (O r M r' M r 'O h r (O M M1 �- T O o] O) N (O (D V N V V' W O 1[J V OI O Z Y N M t0 N V M1 O M O N N 4J [O r M O (O m M O (O r N Oo O O N 0 M .- O O N V INN O N U Z N M O N M ' O N (O M M N O (O ' (D O V h � 0 (O O O> O (O � M N G 1[J 3 r V (O 1(J N J (D r 0 M r h O 1 M O M M v (D N N h M N N U M , m N r M O M 0 O r O O� V N O M N M r O O p m m M m 6 I m O to N O M (O W LL N N h m zLn NM WVNNOrMN U O n O C m o .ro S m C Q Q d ° a m a m a a a 3 m m N O woo c oo °o °0 0 0 °o m oo Q m m a m m C (p O O O O U O N C C C C C C C N N_ O. a >. +' (n (n 2 d d N E m d d m m m m m rn m E u u N N N C N` N N N N N N C N C C U o vi m>> E u> >> >>> m m ti o o¢ a o 0 0 0 0 o c o m i N �¢¢O x xn6o.nnnw`¢w�xaOmN�U�(n C >E JJLLLLV J E Q m m m m m m m U o U Q Z o M 'y E E w F E E E E E E �y E S F..J o m `m `o T E w Q m w w Q w ° O O O O 0 0 0 0 0 0 0 0 0 0 0 0 m¢ N v°¢ m d `o F v w ~O C7a D F-C7 U C7 C7 CD CD O(D 00 C70 O O O U 0 w 3: 3: a t- N W i Z -99- _ 4' M M _ N N M m N o N m d _ M OJ v O df O O (O n n Ol M N U N N W W P P U M Ol N O O M �- M N M O (D (D DJ QJ O] O VJ � P F M PJ U O n O C m o .ro S m C Q Q d ° a m a m a a a 3 m m N O woo c oo °o °0 0 0 °o m oo Q m m a m m C (p O O O O U O N C C C C C C C N N_ O. a >. +' (n (n 2 d d N E m d d m m m m m rn m E u u N N N C N` N N N N N N C N C C U o vi m>> E u> >> >>> m m ti o o¢ a o 0 0 0 0 o c o m i N �¢¢O x xn6o.nnnw`¢w�xaOmN�U�(n C >E JJLLLLV J E Q m m m m m m m U o U Q Z o M 'y E E w F E E E E E E �y E S F..J o m `m `o T E w Q m w w Q w ° O O O O 0 0 0 0 0 0 0 0 0 0 0 0 m¢ N v°¢ m d `o F v w ~O C7a D F-C7 U C7 C7 CD CD O(D 00 C70 O O O U 0 w 3: 3: a t- N W i Z -99- _ ia:'0P Every year our library system has more than 5 million in- person visits and nearly 20 million visits to the library's website. Our collection contains over 5 million items including books, CDs, DVDs, eBooks and more, in over 40 languages. 41 library locations More than 75,000 library cards were issued in 2013 Almost 65% of Hennepin County residents have a library card and have used it within the lastthree years TARGET FIELD STATION With the opening of Target Field Station, Hennepin County has a transit hub that doubles as a community gathering space with an amphitheater and a video board. Each day at Target Field Station: 1,900 bus arrivals 500 train arrivals SERVING RESIDENTS Here are some of the services we provided for residents in 2014. Rogers Dayton Champlin Osseo Maple Grove Brooklyn Park f Brooklyn Center \ Crystal + -- Plymouth New -- Hope Robbm dale SL Anthony l Medicine app t LAa Golden Valley a- 1 ind Bf. L(o`u(is�Park Y'v9 i Minnetonka "'"'° 44M-- FFn�neepolls HOpklns II\ Foot Edina Snatit 'A& Richfield (/ Eden Prairie J Bloomington /( Greenfield Corcoran Loretto led epeodanee Metlina Mapler:T Plan �-+-5d y F Long OronoMinnetrista aBaPting Minnetonka M Pxrk B08e„ Bonifaoius 13 additional beaches monitored in Minnetonka Lakes chain. -100- Community -based human services center Access to economic assistance, child support help, and services for seniors and people with disabilities, closer to home and work 11 911 dispatch center Opened October 3, 2014 If Youth Sports grant project 2014 grants to build, repair, renovate or expand youth sports facilities Library New or newly renovated in 2014 Target Field Station Opened May 17, 2014 Beach monitoring Sampling and monitoring water q uality for public safety Sheriff's water patrol Surveillance and buoy maintenance -100- Community -based human services center Access to economic assistance, child support help, and services for seniors and people with disabilities, closer to home and work 11 911 dispatch center Opened October 3, 2014 If Youth Sports grant project 2014 grants to build, repair, renovate or expand youth sports facilities 3w we serve residents: ww. hen nepri:us.. u can provide input on the proposed operty tax levies on: esday, December 2, at P.M. ninepin County Government Center`: outh 6th Street, Minneapolis HENNEPIN HEALTH Through coordinated care and outreach, Hennepin Health has reduced health care costs for its members with complex health care needs by addressing the root causes of their medical issues, including homeless- ness, addiction and poverty. Hennepin Health placed 112 homeless members in supportive housing resulting in: . 52 %fewer emergency care visits • 55% decrease in emergency care costs 30 %fewer hospital admissions 72% decrease in hospitalization costs Success Story: Kevin Kevin had been sober and in housing for seven months when he started meeting with a Rise, Inc., employment consultant at Hennepin County Medical Center, with help, Kevin got ajob; now he's been employed for more than a year His health is better, and he says he feels happier because he has more routine in his day and he is self - sufficient. 911 DISPATCH When you call 911 from many cities in Hennepin County, you will speak with someone from the Hennepin County Sheriff's Office. We provide emergency dispatching for 21 fire departments and 24 police agencies in 37 communities within the county. Our new 911 dispatch center in Plymouth will allow us to keep pace with current 911 call demand and will make it easier to integrate new technologies. In 2013 226,840 emergency 911 calls • 377,757 non - emergency calls and information requests from law enforcement 647,679 computer aided dispatches, including: 596,189 police messages 22,589 fire messages m* SCHOOL RECYCLING San ni Brown - Adefope hugged her foster mother, Margaret Coleman, whom she calls Granny. Foster parents provide a safe and loving haven for children and teens who cannot live safely in their own homes. The need for foster parents consistently exceeds availability. On September 2, 2014 426 children in foster care placements 79 children in emergency foster care waiting for longer -term placement If you are interested in becoming a foster parent, go to wwwhennepin.us /fostercare. School recycling programs educate future generations about the importance of waste reduction and recycling. The county has awarded more than 100 school recycling grants totaling $1.4 million. 80% of school waste is recyclable or compostable 70% of public schools and 11 % of non - public schools in the county have implemented organics recycling programs non - recyclable �� k... 60% G d ,'h recyclable "N,1a }`••., school waste publicschools i with no recycling 70% public schools with recycling organics recycling The proposed 2015 budget is $1,802,803,463, an increase of 0.27% or $4.9 million from 2014. $683.7 million (37.9%) from property taxes • $251.4 million (13.9 %) from state revenues $170.0 million (9.4 %) from federal revenues - $315.9 million (17.6 %) from service fees $381.8 million (21.2 %) from a variety of other revenues (miscellaneous taxes, participation of municipalities in county road and bridge projects, interest income, bond proceeds, building rental, fines, driver's licenses, vital records and local revenue) 16.2% Health 14.4% Libraries 413% Human Services 27.6% Unneeded crisis care Pharmacy costs Inpatient costs Primary rare use Behavioral health Socialservice _.� supports in 2013 Hennepin Health placed 112 homeless members in supportive housing resulting in: . 52 %fewer emergency care visits • 55% decrease in emergency care costs 30 %fewer hospital admissions 72% decrease in hospitalization costs Success Story: Kevin Kevin had been sober and in housing for seven months when he started meeting with a Rise, Inc., employment consultant at Hennepin County Medical Center, with help, Kevin got ajob; now he's been employed for more than a year His health is better, and he says he feels happier because he has more routine in his day and he is self - sufficient. 911 DISPATCH When you call 911 from many cities in Hennepin County, you will speak with someone from the Hennepin County Sheriff's Office. We provide emergency dispatching for 21 fire departments and 24 police agencies in 37 communities within the county. Our new 911 dispatch center in Plymouth will allow us to keep pace with current 911 call demand and will make it easier to integrate new technologies. In 2013 226,840 emergency 911 calls • 377,757 non - emergency calls and information requests from law enforcement 647,679 computer aided dispatches, including: 596,189 police messages 22,589 fire messages m* SCHOOL RECYCLING San ni Brown - Adefope hugged her foster mother, Margaret Coleman, whom she calls Granny. Foster parents provide a safe and loving haven for children and teens who cannot live safely in their own homes. The need for foster parents consistently exceeds availability. On September 2, 2014 426 children in foster care placements 79 children in emergency foster care waiting for longer -term placement If you are interested in becoming a foster parent, go to wwwhennepin.us /fostercare. School recycling programs educate future generations about the importance of waste reduction and recycling. The county has awarded more than 100 school recycling grants totaling $1.4 million. 80% of school waste is recyclable or compostable 70% of public schools and 11 % of non - public schools in the county have implemented organics recycling programs non - recyclable �� k... 60% G d ,'h recyclable "N,1a }`••., school waste publicschools i with no recycling 70% public schools with recycling organics recycling The proposed 2015 budget is $1,802,803,463, an increase of 0.27% or $4.9 million from 2014. $683.7 million (37.9%) from property taxes • $251.4 million (13.9 %) from state revenues $170.0 million (9.4 %) from federal revenues - $315.9 million (17.6 %) from service fees $381.8 million (21.2 %) from a variety of other revenues (miscellaneous taxes, participation of municipalities in county road and bridge projects, interest income, bond proceeds, building rental, fines, driver's licenses, vital records and local revenue) 16.2% Health 14.4% Libraries 413% Human Services 27.6% Navarre , 8:00 am - Welcome and Introductions -New Police Commission members for 2015 -2014 Calls for Service - Investigative Summary - WMDTF Summary - 2014 Police Activities — Year to Date - Social Host Ordinance - Finance Report — Budget to date - Police Building Project — Update - Significant events for the PD and City -Other issues or concerns -102- -103- � \ » o \ : 0 �} �} 0 0 CL -103- ,; � � § t tV 4 / K \ e w q \ § $ q / j _ > E w § a ¥ m / � 0 / m en 00 q ® � rq :3 ° c I k o % k ,; � � -105- 0 0� � 0 0 Pa U -105- i s A P s f0 +-+ q; Q� N CB U CB L Q1 tLO _0 Q) LL l�Y • • • Ln • a N 4F N A >. m c c N o m' v N S o '� c a� o � L O = m O c o ca o L L„ 4� C: e� o E co o U CL Ln CL a) cz L o cz U cu 4� t U L Q. 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C9_. 5rcdecree §t..FF CcCC, b...�eS PFi ceees. —111— i �� .. -112- -113- HENNEPIN COUNTY NEW CAD - ARSC08A Response Time Analysis / Area FOR AGENCY: 65P REPORT PERIOD: From: 1/1/2014 Through: 12/12/2014 Average Times in Minutes 65P in MND Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 833 0.64 4.28 4.93 34.32 9 11 38 775 2 311 0.73 5.94 6.67 21.83 5 7 106 193 3 3,343 1.80 7.28 9.08 14.95 31 92 1,743 1,477 4 3,640 1.92 7.36 9.27 7.50 27 103 2,734 776 Total 8,127 1.69 6.96 8.65 13.86 72 213 4,621 3,221 Average Times in Minutes 65P in MTB Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 69 0.59 5.56 6.15 44.27 4 1 0 64 2 16 0.81 7.10 7.91 20.79 0 0 4 12 3 196 1.58 9.54 11.12 17.33 2 5 110 79 4 272 1.50 8.59 10.09 8.18 4 8 182 78 Total 553 1.40 8.50 9.90 16.29 10 14 296 233 Average Times in Minutes 65P in ORO Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 1,060 0.59 5.87 6.46 30.28 19 31 38 972 2 227 0.71 6.84 7.55 16.29 3 2 72 150 3 4,592 1.68 8.36 10.04 11.94 55 179 2,909 1,449 4 2,629 1.64 7.56 9.20 7.98 35 113 1,743 738 Total 8,508 1.51 7.76 9.27 13.12 112 325 4,762 3,309 Average Times in Minutes 65P in SPK Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 350 0.66 3.46 4.12 34.03 3 1 6 340 2 71 0.76 3.79 4.55 21.32 1 0 40 30 3 1,170 1.79 7.05 8.84 14.32 7 40 765 358 4 1,027 2.09 5.02 7.11 7.16 10 32 806 179 Total 2,618 1.73 5.68 7.42 14.34 21 73 1,617 907 Average Times in Minutes Total 65P Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 2,339 0.61 4.92 5.54 32.92 36 44 101 2,158 2 656 0.71 5.90 6.61 19.09 9 9 251 387 3 10,692 1.66 7.15 8.79 12.77 113 316 6,868 3,395 4 8,439 1.76 6.91 8.66 7.28 79 257 6,317 1,786 Total 22,126 1.56 6.79 8.33 13.00 237 626 13,537 7,726 -113- Orono • • Department Crime Summary Report MINNETONKA BCH, MINNETONKA BEACH, MOUND, ORONO, SPRING PARK Time Period: 1/1/2014 12:00:00 AM - 12/10/2014 11:59:59 PM CRIME CATEGORY AGG ASSAULT ASSAULT -AGGR -2ND DEG -DNG WEAPON -OTH WEAPON 2 ASSAULT -AGGR -2ND DEG - FAMILY -0TH WEAPON 1 ARSON ARSON -5TH DEG -CAUSE PROP DAMAGE - STRUCTURE ALL OTHER 1 BURGLARY BURGLARY -1ST DEG -OCC DWELLING, SUSP ARMED - ASSAULTS 1 BURGLARY -2ND DEG- DWELLING,BANK,PHARM,POSS BURG TOOLS 19 BURGLARY -NO FORCED -RES -NIGHT 1 CONT SUBST CONT SUBST -5TH DEG POSS- HEROIN 1 CONT SUBST -5TH DEG POSS- MARIJUANA 5 CONT SUBST -5TH DEG POSS- METHAMPHETAMINE 3 CONT SUBST -5TH DEG POSS- PERSCRIPTION DRUGS 1 CONT SUBST -5 -UNK ACT -UNK DRUG -UNK 1 CONT SUBST -MFR OR DELIV -DRUG PARAPHERNALIA 1 CONT SUBST -POSS OR SELL -SMALL AMT MARIJUANA 15 CONT SUBST -POSS -DRUG PARAPHERNALIA 12 CONT SUBST -POSS- HYPODERMIC NEEDLE 3 CONT SUBST -POSS- MARIJUANA IN MV 19 P 1 21 52 CRIME VEHICULAR 91 CRIM VEHICULAR- HOMICIDE OR OPERATION - OPERATE MOTOR VEHICLE 3 CRIM VEHICULAR - HOMICIDE OR OPERATION - OPERATE VEHICLE WITH 1 TRAF -DUI 2ND DEG CONTROLLED SUBSTANCE 1 TRAF -DUI 2ND DEG REFUSAL TO SUBMIT TO TEST 2 TRAF -DUI 3RD DEG CONTROLLED SUBSTANCE 2 TRAF -DUI 3RD DEG REFUSAL TO SUBMIT TO TEST 1 TRAF -DUI 3RD DEGREE 1 TRAF- DUI 4TH DEG CONTROLLED SUBSTANCE 5 TRAF -DUI 4TH DEGREE 2 Printed. 12/1112014 9:29 Page 1 of 11 CRIME CATEGORY 13 TRAF -DWI ADMINISTRATIVE PLATE IMPOUND 1 TRAF- DWI -1ST DEG - DRIVING WHILE IMPAIRED 1 TRAF- DWI -2ND DEG DRIVING WHILE IMPARED- REFUSE TO SUBMIT TO 4 TRAF- DWI -2ND DEG - DRIVING WHILE IMPAIRED -2 OR MORE AGGRAVATING 13 TRAF- DWI -3RD DEG - DRIVING WHILE IMPAIRED;CRIMINAL PENALTY 2 TRAF- DWI -3RD DEG - DRIVING WHILE IMPARED; 1 AGGRAVATING FACTOR 17 TRAF- DWI -3RD DEGREE - REFUSE TO SUBMIT TO CHEMICAL TEST 3 TRAF- DWI -4TH DEGREE - DRIVING WHILE IMPAIRED 30 TRAF- DWI -4TH DEGREE - DRIVING WHILE IMPAIRED;CRIMINAL PENALTY 2 CRIMINAL DAMAGE CRIMINAL DAMAGE PROP -1ST DEG -OVER $1000 1 CRIMINAL DAMAGE PROP -3RD DEG VALUE $501 TO $1000 1 CRIMINAL DAMAGE PROP 4TH DEG -VALUE $1 TO $500 30 DISTURBANCE DISORDERLY CONDUCT - BRAWLING OR FIGHTING 2 DISTURB - CRIMINAL DEFAMATION 1 DISTURB - DISORDERLY CONDUCT 16 DISTURB- DISORDERLY CONDUCT - OFFENSIVE /ABUSIVE /NOISY /OBSCENE 1 FAMILY OFFENSE FAMILY OFFENSE -CHILD NEGLECT 1 FAMILY OFFENSE - NEGLECT OR ENDANGERMENT OF CHILD 1 FORCIBLE RAPE GRIM SEXUAL GONE) 1ST DEG - RAPE - FEMALE GRIM SEXUAL COND -3RD DEG -RAPE FEMALE - STRONGARM FORGERY FORGERY -CHECK FORGERY FORGERY - COUNTERFEITING FORGERY-COUNTERFEITING-OTHER FORGERY -OFFER FORGED CHECK 32 20 2 2 1 1 13 FRAUD FRAUD -ALL OTHER 4 FRAUD - FINANCIAL TRANSACTION CARD FRAUD 4 FRAUD- GOV'T- IMPERSONATING AN OFFICER 1 Printed: 12/1112014 9:29 -115- Page 2 of 11 13 6 3 3 1 13 FRAUD FRAUD -ALL OTHER 4 FRAUD - FINANCIAL TRANSACTION CARD FRAUD 4 FRAUD- GOV'T- IMPERSONATING AN OFFICER 1 Printed: 12/1112014 9:29 -115- Page 2 of 11 CRIPv1E CATEGORY FRAUD - IDENTITY THEFT- TRANSFER /POSSESS /USE IDENTITY OF OTHER 1 FRAUD -THEFT BY SWINDLE 1 FRAUD - THEFT - IDENTITY THEFT -LOSS IS $500 - $1000 1 FRAUD - VULNERABLE ADULT- FINANCIAL EXPLOITATION -MS 1 GOVT ANIMAL -MISC STRAY FARM LIVESTOCK- RUNNING AT LARGE PROHIBITED 1 BURGLARY - POSSESSION OF BURGLARY TOOLS 1 CV -NO MEDICAL CERTIFICATE IN POSSESSION 1 CV- SEASONAL LOAD RESTRICTIONS -TRUCK ROUTES 6 CV- VEHICLE OVERWEIGHT -GROSS WEIGHT LIMIT VIOLATION 3 DL -DRIVE WITH MORE THAN 1 VALID LICENSE 1 OL -DRIVE WITHOUT A VALID LICENSE FOR VEHICLE CLASS OR TYPE 1 DNR- ILLEGAL TRANSPORT OF FIREARM IN MOTOR VEHICLE 1 GOVT- CONTEMPT OF COURT- DISOBEDIENCE OF LAWFUL JUDGMENT 1 GOVT -FALSE NAME TO POLICE OFFICER -MISD 2 GOVT - FALSELY REPORTING CRIME TO POLICE OFFICER 1 GOVT - PROBATION VIOLATION 4 GOVT -VIOL OF HARASS /RESTR ORDER -1ST OFFENSE 2 GOVT- VIOLATE COURT ISSUED RESTRAINING ORDER 9 HEALTH SAFETY - LITTERING 1 HEALTH SAFETY SALE OF TOBACCO TO MINOR 1 HEALTH SAFETY - FREEDOM TO BREATHE ACT VIOLATION 2 INS -DRIVE WITHOUT INSURANCE- OWNER(169- 797 -2) 6 JUV- CURFEW VIOLATION 6 JUVENILE- RUNAWAY 10 MISC EQUIPMENT DAMAGE OR LOST 2 MISC OFCR DEER CAR KILL FOSS PERMIT 4 MISC OFOR TRAFFIC COMPLAINT 156 OPEN BURNING PROHIBITED MATERIALS W/O PERMIT 1 REGISTRATION - ELIGIBILITY OF VOTERS -VOTER REGISTRATION 2 TRAF- ACC - COLLISION WITH UNATTENDED VEHICLE - NOTIFY VICTIM /POLICE 2 TRAF- ACC -HIT AND RUN - DRIVER FAIL TO STOP -NO INJURY 2 TRAF - BACKING ON ROAD OR SHOULDER 1 TRAF - BICYCLE- RIDING ON ROADWAY OR SHOULDER 1 TRAF- BICYCLE - TRAFFIC LAWS APPLY 2 TRAF - BRAKE /STOP OR TURN LIGHTS NO WORKING 1 Printed: 12111/2014 9:29 -116- 2,047 Page 3 o111 CRIME CATEGORY TRAF- CARELESS DRIVING 6 TRAF - CENTERLINE VIOLATION 2 TRAF- CRACKED DISCOLORED WINDSHIELD - LIMITS /OBSTRUCTS VISION 2 TRAF - CROSSWALK VIOLATION - FTY TO PEDESTRIAN IN CROSSWALK 9 TRAF - DISPLAY OF MONTH AND YEAR REG STICKERS 1 TRAF -DL RESTRICTIONS - DRIVE /OPERATE /CONTROL MOTOR VEHICLE W/O 2 TRAF -DL- EXPIRED DRIVERS LICENSE -OVER 21 11 TRAF -DL- EXPIRED DRIVERS LICENSE -UNDER 21 1 TRAF -DL- FAILED TO CHANGE NAME /ADD ON LICENSE 38 TRAF -DL -NO DL IN POSSESSION 30 TRAF -DL -NO MN DL/WRONG CLASS /MORE THAN ONE VALID 30 TRAF -DL- VIOLATE LIMITED DRIVERS LICENSE CONDITIONS- LICENSE NOT IN 7 TRAF -DL- VIOLATION OF INSTRUCTIONAL PERMIT -18 OR OLDER 2 TRAF -DRIVE WITHOUT INSURANCE - DRIVER NOT OWNER 3 TRAF -DRIVE WITHOUT INSURANCE - OWNER -GM 2 TRAF -DRIVE WITHOUT INSURANCE - OWNER -MS 9 TRAF- DRIVER FAILS TO STOP FOR STOP SIGN 24 TRAF- DRIVING AFTER CANCELLATION 13 TRAF - DRIVING AFTER CANCELLATION (PS) 12 TRAF- DRIVING AFTER REVOCATION 60 TRAF- DRIVING AFTER SUSPENSION 72 TRAF- DRIVING AROUND BARRICADES 6 TRAF - DRIVING FALSE INFORMATION TO POLICE -MS 1 TRAF- DRIVING IN MINN W /LICENSE REV /SUSP /CAN /DISQUALIFIED 1 TRAF- DRIVING ON THE SHOULDER 1 TRAF -DWI ADMIN IMPOUND- OPERATIVE MV 1 TRAF- EQUIP - WINDOWS RESTRICTIONS -TINT TOO DARK (MIN -50 %) 5 TRAF- EXPIRED REGISTRATION(169 -79) 1 TRAF- EXPIRED TABS -VEH REGISTRATION 113 TRAF -FAIL TO DELIVER TITLE 3 TRAF -FAIL TO DELIVER TITLE CERTIFICATE TO TRANSFEREE 1 TRAF -FAIL TO MAILIDELIVER TITLE CERTIF TO DMV W/I TIMEFRAMES 1 TRAF -FAIL TO STOP AT STOP SIGNS OR ENTR TO HWY 1 TRAF -FAIL TO YIELD LEFT TURN 4 TRAF -FAIL TO YIELD RIGHT OF WAY 2 TRAF -FAIL TO YIELD RIGHT OF WAY- CONTROLLED INTERSECTION 1 TRAF -FAIL TO YIELD RIGHT OF WAY- UNCONTROLLED INTERSECTION 2 Printed: 1211112014 9:29 117- Page 4 of 11 CRIME CATEGORY TRAF -FAIL TO YIELD VEHICLE ENTERING ROADWAY 1 TRAF- FAILURE TO YIELD TO PED IN CROSSWALK 1 TRAF - FOLLOWING TOO CLOSE 5 TRAF -GREEN SIGNAL -FAIL TO YIELD TO VEH /PEDESTRIAN 2 TRAF - HEADLIGHTS, REQUIRED/WEATHER 1 TRAF- LICENSE PLATE IMPOUNDMENT VIOLATION 2 TRAF -LOUD MUFFLER 3 TRAF -MOPED CARRYING OF PASS PROHIBITED EXCEPT PARENT OF 1 TRAF- MOTORCYCLE -NO ENDORSEMENT 1 TRAF- MOTORCYCLE- PERMIT VIOL DRIVING AT NIGHT 1 TRAF -MOV- RECKLESS DRIVING WILLFUL/WANTON 1 TRAF- MULTIPLE NO INSURANCE -GM 1 TRAF -NO INSURANCE 1 TRAF -NO PROOF INSURANCE 252 TRAF -NO PROOF OF INSURANCE - DRIVER NOT THE OWNER 11 TRAF -NO PROOF OF INSURANCE - OWNER FAILED TO PRODUCE PROOF 1 TRAF -OPEN BOTTLE - DRIVER /PASSENGER POSSESS 2 TRAF- OPERATE VEHICLE WITH EXPIRED REGISTRATION 14 TRAF- OPERATE /DISPLAY UNREG VEHICLE ON PUBLIC STREET /HWY 1 TRAF -PARK IN OR OBSTRUCT ACCESS TO HANDICAP PARKING STALL 4 TRAF- PARKING - STOPPING /STANDING /PARKING IN TRAFFIC LANE 1 TRAF- PARKING -W /IN 10 FEET OF FIRE HYDRANT/BLOCK 1 TRAF- PARKING -WHERE SIGNS PROHIBIT 10 TRAF -PASS BY DRIVING OFF PAVEMENT OR MAIN TRAVELED PORTION OF 2 TRAF - PASSING IN A NO TRAF - PASSING ZONE 4 TRAF - PASSING ON THE RIGHT 31 TRAF - PROVISIONAL LIC -NUM PASSENGERS /AGE RESTRICT 1 TRAF -REAR LAMPS 1 TRAF -REAR LIGHTS REQUIRED ON ALL MOTOR VEHICLES 1 TRAF -RED SIGNAL -FAIL TO STOP 1 TRAF- REGISTRATION EXPIRED 21 -DAY PERMIT 1 TRAF- REGISTRATION - FAILED TO OBTAIN MN REG W /IN 60 1 TRAF- REGISTRATION -MS-TABS NOT ISSUED TO VEHICLE 2 TRAF- REGISTRATION - OPERATING A MV W /REG REVOKED 2 TRAF- SCHOOL BUS STOP ARM VIOLATION 3 TRAF- SCHOOL BUS STOP ARM VIOLATION -OWNER 1 TRAF -SEAT BELT REQUIRED 46 Printed: 12111/2014 9:29 -118- Page 5 of 11 CRIME CATEGORY TRAF -SEAT BELT REQUIRED- DRIVER AND PASSENGERS 145 TRAF - SEMAPHORE VIOLATION- FAIL TO OBEY TRAFFIC CONTROL DEVICES 13 TRAF- SPEEDING 55 TRAF - SPEEDING - EXCEED LIMIT 554 TRAF- SPEEDING - EXCEED LIMIT OF 30 MPH -URBAN DISTRICT 12 TRAF- SPEEDING - EXCEED LIMIT -35 MPH -RURAL RESIDENTIAL DISTRICT 4 TRAF- SPEEDING - INATTENTIVE DRIVING 20 TRAF -STOP SIGN VIOLATION 63 TRAF- UNAUTHORIZED USE OF CROSSOVERS WHERE SIGNED NO U-TURN 1 TRAF - UNLAWFUL TO WEAR HEADPHONES WHILE DRIVING 1 TRAF- UNSAFE PASSING 5 TRAF- UNSAFE U -TURN (1000 FT- CLEAR OBST) 2 TRAF -USE NAME /DOB OF ANOTHER TO FALSELY ID ONESELF -GM 1 TRAF -USE OF WIRELESS COMMUNICATIONS DEVICE 23 TRAF- VEHICLE OVERWEIGHT 3000 -3999 POUNDS 1 TRAF- VEHICLE REGIST -REAR DISPLAY OF SINGLE PLATE 3 TRAF- VIOLATE PERMIT /DL NO SUPERVISION 1 TRAF - VIOLATE PERMIT /DL SUPERVISION -UNDER 18 1 TRAF- WINDSHIELD DEFROSTING REQUIREMENT 1 TRAF - WINDSHIELD -NO SIGN /POSTER OR TRANSPARENT MATERIAL 2 TRAF - WINDSHIELD- REFLECTIVEITINTED /GLAZED PROHIBITED 1 TRAF -ZERO TOLERANCE - UNDERAGE DRINKING AND DRIVING 1 TRESPASS- RECREATION VEH W/I METRO AREA 1 TRESPASSING ON PRIVATE OR POSTED LAND 2 TRESPASS- RETURN TO PROPERTY WITHIN ONE YEAR 5 LIQUOR LIQUOR - POSSESS UNDER THE AGE OF 21 1 LIQUOR - PURCHASE /SELL /BARTER /FURNISH TO UNDER AGE 21 1 LIQUOR- UNDERAGE CONSUMPTION 18 -21 YEARS OF AGE 9 11 OTHER ASSAULT 47 ASSAULT- DOMESTIC ASSAULT -MISD 12 ASSAULT -4TH DEG GM- POLICE OFFICERS 2 ASSAULT -5TH DEG - COMMITS, ATTEMPTS OR THREATS HARM 9 ASSAULT -STH DEG -FEAR OF BODILY HARM OR DEATH 3 ASSAULT -5TH DEG - INFLICT OR ATTEMPT BODILY HARM 10 Printed: 1211112014 9:29 -119- Page 6 of 11 CRIME CATEGORY ASSAULT- DOM -GM INFLT SOD HRM -NO WEAP- NON -FAM 2 ASSAULT- DOM -MS FEAR BOD HRM -HNDS -NON FAM 2 ASSAULT- DOM -MS -CAUSE FEAR /IMMEDIATE BODILY HARM OR DEATH 2 ASSAULT- DOM- MS -INFLT BOD HRM - HNDS -FAM 2 ASSAULT- MALICIOUS PUNISH CHILD -GROSS MISD 1 ASSAULT -TERR THREATS- CRM VIOL 1 ASSAULT -TERR THREATS - EXPLOSIVES 1 OTHER CRIMES <null> ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN ACC -MOTOR VEHICLE FATAL ACC -MOTOR VEHICLE PERSONAL INJURY ACC -MOTOR VEHICLE PERSONAL INJURY- BICYCLE ACC -MOTOR VEHICLE PROPERTY DAMAGE ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER ACC - VEHICLE PERSONAL INJURY- MOTORCYCLE ADMIN BACKGROUND ADMIN DETAIL ADMIN OFFICER COMP ALARM BUSINESS ALARM FALSE ALARM FIRE ALARM OTHER ALARM PANIC ANIMAL AT LARGE ANIMAL SITE ANIMAL COMPLAINT /OTHER ANIMAL DEAD ANIMAL DOG BARKING ANIMAL INJURED /SICK ASSIST MOTORIST ASSIST OTHER AGENCY ASSIST PUBLIC DEATH INVESTIGATION DISTURB DOMESTIC DISTURB FIGHT Pfinted, 12/11/2014 9:29 -120- 1,871 27 1 24 5 184 18 2 24 28 4 9 447 40 40 2 81 11 103 34 48 16 1 52 155 17 116 12 7,946 Page 7 of 11 CRIME CATEGORY DISTURB HARASSMENT 104 DISTURB NEIGHBORHOOD 55 DISTURB NOISE COMPLAINT 126 DISTURB THREAT 6 DISTURB UNWANTED PERSON 30 DRIVER EVALUATION 1 FIRE ALL OTHER 22 FIRE GAS ODOR /LEAK 5 FIRE MULTIPLE DWELLING 2 FIRE SINGLE DWELLING 4 FIRE VEHICLE 7 FOUND ANIMAL 49 FOUND BICYCLE 9 FOUND PROPERTY 46 JUV -CHILD ABUSE 6 JUV -CHILD PROBLEM 55 JUV -CHILD PROTECTION 30 LOST ANIMAL 2 LOST BICYCLE 2 LOST DOG 13 LOST PROPERTY 46 LOST /MISSING PERSON 24 MEDICAL 838 MEDICAL CRISIS 1 MEDICAL MENTAL HEALTH 66 MEDICAL - OVERDOSE 5 MISC FALSE 911 CALL 129 MISC OFCR ABANDONED VEH /JUNK 9 MISC OFCR ADMINISTRATIVE TICKET 132 MISC OFCR ALCOHOL COMPLIANCE 1 MISC OFCR DAMAGE TO SQUAD 9 MISC OFCR DRIVING COMPLAINT 40 MISC OFCR EXTRA PATROL 16 MISC OFCR FIREWORKS COMPLAINT 20 MISC OFCR FIX -IT- TICKET 105 MISC OFCR FRAUD 5 MISC OFCR INEBRIATES 48 Printed: 12/1112014 9:29 -121- Page 8 or it CRIME t ATEGORY MISC OFCR INFO ID THEFT -TRANS CARD FRAUD 25 MISC OFCR INFORMATION 315 MISC OFCR NARCOTICS INTELLIGENCE 43 MISC OFCR OFFICER INJURED 2 MISC OFCR OTHER 368 MISC OFCR PUBLIC ESCORT 18 MISC OFCR RIDE ALONG 39 MISC OFCR ROAD CONDITION /DEBRIS 38 MISC OFCR SPECIAL DETAIL 57 MISC OFCR TOBACCO COMPLIANCE 1 MISC OFCR TRANSPORT 1 MISC OFCR TRESPASS NOTICE SERVED 11 MISC DECK UTILITIES 176 MISC OFCR VEH /MOTORIST ASSIST /STALL 113 MISC OFCR VEHICLE IMPOUND 6 MISC OFCR VEHICLE LOCKOUT 119 MISC OFCR VOID CITATION 2 MISC OFCR WARNING TICKET 1 MISC OFCR WARRANT ARREST 45 MISC OFCR WELFARE CHECK 216 MISC PUBLIC - TOW 1 MISC PUBLIC CIVIL MATTER 162 MISC PUBLIC CIVIL PAPER SERVICE 3 MISC PUBLIC HARRASSMENT RESTRAINING ORDER 5 MISC PUBLIC ORDER FOR PROTECTION 20 MISC PUBLIC PREDATORY OFFENDER NOTIFICATION 10 MISC PUBLIC PREDATORY OFFENDER REGISTER 5 MISC PUBLIC VULNERABLE ADULT 69 MISC VEHICLE INSURANCE REQUEST 1 ORD ALL OTHER CITY ORD VIOLS 3 ORD LOCAL ORDINANCE VIOLATIONS 2 ORD PARK CURFEW VIOLATION 1 ORD PEDDLERS/TRANSIENT MERCHANTS VIOL 1 ORD- MND- BARKING DOG 3 ORD -MND- WINTER PARKING RESTRICTION 2 PARKING COMPLAINT 128 PERMIT HANDGUN DENY 2 Printed: 12/1112014 9:29 -122- Page 9 of 11 CRIME CATEGORY PERMIT HANDGUN PURCHASE 118 PERMIT LIQUOR LICENSE 16 PERMIT MASSAGE LICENSE 1 PERMIT OTHER 1 PERMIT RAFFLE 1 PERMIT SOLICITOR 4 RECOVERED MOTOR VEHICLE 2 RECOVERED STOLEN PROPERTY 1 RUNNING AT LARGE PROHIBITED 1 SUICIDE ATTEMPT 4 SUICIDE DEATH 1 SUICIDE THREAT 10 SUSPICIOUS ACTIVITY 184 SUSPICIOUS PERSON 139 SUSPICIOUS VEHICLE 5 UNREASONABLE ACCELERATION 1 UNREASONABLE ANIMAL NOISE 1 SEX OFFENSES CRIM SEX COND -1ST DEG - SEXUAL CONTACT WITH PERSON UNDER 13 1 CRIM SEXUAL COND 2ND DEG 1 CRIM SEXUAL COND 4TH DEG 3 CRIM SEXUAL COND -5TH DEG -LEWD EXHIBIT UNDER 16 PRESENT 3 CRIM SEXUAL COND -CSC- SOLICIT CHILD TO ENGAGE IN SEXUAL CONDUCT 6 GOVT -FAIL TO REGISTER AS SEX OFFENDER 4 STOLEN PROPERTY STOLEN PROPERTY - POSSESSING /RECEIVING -FE 1 THEFT THEFT - BICYCLE -MISD 7 THEFT - CONTROLLED SUBSTANCE I OR 11, TRADE SECRET, EXPLOSIVE, VALUE 1 THEFT -FROM BUILDING /RENTAL VALUE $500 - $1000 5 THEFT -FROM BUILDING /RENTAL VALUE LESS THAN $500 50 THEFT -FROM BUILDING /RENTAL VALUE OVER $1000 19 THEFT -FROM VEHICLE -VALUE $500 - $1000 4 THEFT -FROM VEHICLE -VALUE LESS THAN $500 22 THEFT -FROM VEHICLE -VALUE OVER $1000 6 Printed: 1211112014 9:29 -123- 18 rl 155 Page 10 of 11 CRIPv1E CATEGORY THEFT -FROM YARDS -$500 - $1000 THEFT -FROM YARDS -VALUE LESS THAN $500 THEFT -FROM YARDS -VALUE OVER $1000 THEFT-MS-TAKE/USE/TRANSFER MOVABLE PROP -NO CONSENT THEFT -OTHER PROPERTY -VALUE $500 -$1000 THEFT -OTHER PROPERTY -VALUE LESS THAN $500 THEFT -OTHER PROPERTY -VALUE OVER $1000 THEFT -SELF SERV GAS THEFT - SHOPLIFTING -LESS THAN $500(609- 52 -2 -1) THEFT -THEFT OF SERVICE THEFT EMBEZZLEMENT THEFT - EMBEZZLEMENT OTHER THEFT VEHICLE THEFT -VEH MOTOR VEHICLE THEFT - VEHICLE -ATV THEFT -VEH- MOTORCYCLE THEFT -VEH- SNOWMOBILE Printed: 12/11/2014 9:29 -124- 1 13 3 11 2 6 1 2 1 1 1 9 3 1 1 1 14 GRAND TOTAL: 10;490 Page 11 of 11 Orono Police Department Crime Summary Report MOUND Time Period: 1/1/2014 12:00:00 AM - 12/10/2014 11:59:59 PM CRIME CATEGORY AGG ASSAULT ASSAULT -AGGR -2ND DEG - FAMILY -0TH WEAPON 1 BURGLARY 11 BURGLARY -1ST DEG -OCC DWELLING, SUSP ARMED- ASSAULTS 1 BURGLARY -2ND DEG- DWELLING,BANK,PHARM,POSS BURG TOOLS 9 BURGLARY -NO FORCED -RES -NIGHT 1 CONTSUBST CONT SUBST -5TH DEG POSS- MARIJUANA CONT SUBST -5TH DEG POSS- METHAMPHETAMINE CONT SUBST -5 -UNK ACT -UNK DRUG -UNK CONT SUBST -POSS OR SELL -SMALL AMT MARIJUANA CONT SUBST -POSS -DRUG PARAPHERNALIA CONT SUBST - POSS - HYPODERMIC NEEDLE CONT SUBST -POSS- MARIJUANA IN MV CRIME VEHICULAR TRAF -DUI 4TH DEG CONTROLLED SUBSTANCE TRAF -DUI 4TH DEGREE TRAF -DWI ADMINISTRATIVE PLATE IMPOUND TRAF- DWI -2ND DEG DRIVING WHILE IMPARED- REFUSE TO SUBMIT TO TRAF- DWI -2ND DEG - DRIVING WHILE IMPAIRED -2 OR MORE AGGRAVATING TRAF- DWI -3RD DEG - DRIVING WHILE IMPAIRED; 1 AGGRAVATING FACTOR TRAF- DWI -3RD DEGREE - REFUSE TO SUBMIT TO CHEMICAL TEST TRAF- DWI -4TH DEGREE - DRIVING WHILE IMPAIRED 3 2 1 9 2 3 6 1 1 1 1 5 5 1 13 26 28 CRIMINAL DAMAGE 16 CRIMINAL DAMAGE PROP -1ST DEG -OVER $1000 1 CRIMINAL DAMAGE PROP -4TH DEG -VALUE $1 TO $500 15 DISTURBANCE DISORDERLY CONDUCT - BRAWLING OR FIGHTING 1 DISTURB- DISORDERLY CONDUCT 9 Printed: 1211112014 9:33 125- Page 1 Gf 8 CRIME CATEGORY DISTURB - DISORDERLY CONE) UCT - OFFENSIVE /ABUSIVEINOISY /OBSCENE 1 FAMILY OFFENSE 2 FAMILY OFFENSE -CHILD NEGLECT 1 FAMILY OFFENSE- NEGLECT OR ENDANGERMENT OF CHILD 1 FORCIBLE RAPE 9 CRIM SEXUAL COND -3RD DEG -RAPE FEMALE- STRONGARM 1 FORGERY FORGERY -CHECK FORGERY FORGERY - COUNTERFEITING FORGERY - COUNTERFEITING -OTHER FORGERY -OFFER FORGED CHECK FRAUD 2 FRAUD- FINANCIAL TRANSACTION CARD FRAUD 1 FRAUD - IDENTITY THEFT - TRANSFER /POSSESS /USE IDENTITY OF OTHER 1 GOVT 9" 3 1 3 2 2 1 1 FRAUD 2 FRAUD- FINANCIAL TRANSACTION CARD FRAUD 1 FRAUD - IDENTITY THEFT - TRANSFER /POSSESS /USE IDENTITY OF OTHER 1 GOVT 512 DNR- ILLEGAL TRANSPORT OF FIREARM IN MOTOR VEHICLE 1 GOVT -FALSE NAME TO POLICE OFFICER -MISD 2 GOVT - FALSELY REPORTING CRIME TO POLICE OFFICER 1 GOVT - PROBATION VIOLATION 2 GOVT -VIOL OF HARASS /RESTR OR DER -1ST OFFENSE 2 GOVT - VIOLATE COURT ISSUED RESTRAINING ORDER 5 HEALTH SAFETY SALE OF TOBACCO TO MINOR 1 HEALTH SAFETY - FREEDOM TO BREATHE ACT VIOLATION 2 INS -DRIVE WITHOUT INSURANCE- OWNER(169- 797 -2) 2 JUV- CURFEW VIOLATION 5 JUVENILE - RUNAWAY 4 MISC OFCR TRAFFIC COMPLAINT 34 TRAF- ACC - COLLISION WITH UNATTENDED VEHICLE - NOTIFY VICTIM /POLICE 2 TRAF- ACC -HIT AND RUN - DRIVER FAIL TO STOP -NO INJURY 1 TRAF- BACKING ON ROAD OR SHOULDER 1 TRAF- BICYCLE - TRAFFIC LAWS APPLY 1 TRAF- BRAKE /STOP OR TURN LIGHTS NO WORKING 1 TRAF- CARELESS DRIVING 1 TRAF- CENTERLINE VIOLATION 1 Printed: 12/11/2014 9:33 Page 2 of 8 -126- CRIME CATEGORY TRAF- CROSSWALK VIOLATION - FTY TO PEDESTRIAN IN CROSSWALK 6 TRAF - DISPLAY OF MONTH AND YEAR REG STICKERS 1 TRAF -DL RESTRICTIONS - DRIVE /OPERATE /CONTROL MOTOR VEHICLE W/O 2 TRAF -DL- EXPIRED DRIVERS LICENSE -OVER 21 3 TRAF -DL- EXPIRED DRIVERS LICENSE -UNDER 21 1 TRAF -DL- FAILED TO CHANGE NAME /ADD ON LICENSE 9 TRAF -DL -NO DL IN POSSESSION 14 TRAF -DL -NO MN DL/WRONG CLASS /MORE THAN ONE VALID 10 TRAF -DL- VIOLATE LIMITED DRIVERS LICENSE CONDITIONS - LICENSE NOT IN 2 TRAF -DL- VIOLATION OF INSTRUCTIONAL PERMIT -18 OR OLDER 1 TRAF -DRIVE WITHOUT INSURANCE - DRIVER NOT OWNER 3 TRAF -DRIVE WITHOUT INSURANCE - OWNER -GM 2 TRAF -DRIVE WITHOUT INSURANCE - OWNER -MS 2 TRAF- DRIVER FAILS TO STOP FOR STOP SIGN 4 TRAF- DRIVING AFTER CANCELLATION 3 TRAF- DRIVING AFTER CANCELLATION (IPS) 3 TRAF- DRIVING AFTER REVOCATION 22 TRAF- DRIVING AFTER SUSPENSION 21 TRAF- DRIVING AROUND BARRICADES 6 TRAF - DRIVING FALSE INFORMATION TO POLICE -MS 1 TRAF- EQUIP - WINDOWS RESTRICTIONS -TINT TOO DARK (MIN- 50 %) 3 TRAF- EXPIRED TABS -VEH REGISTRATION 38 TRAF -FAIL TO DELIVER TITLE 2 TRAF -FAIL TO DELIVER TITLE CERTIFICATE TO TRANSFEREE 1 TRAF -FAIL TO YIELD RIGHT OF WAY- CONTROLLED INTERSECTION 1 TRAF -FAIL TO YIELD RIGHT OF WAY- UNCONTROLLED INTERSECTION 1 TRAF- FAILURE TO YIELD TO PED IN CROSSWALK 1 TRAF - FOLLOWING TOO CLOSE 2 TRAF -LOUD MUFFLER 1 TRAF -MOPED CARRYING OF PASS PROHIBITED EXCEPT PARENT OF 1 TRAF- MOTORCYCLE - PERMIT VIOL DRIVING AT NIGHT 1 TRAF - MULTIPLE NO INSURANCE -GM 1 TRAF -NO PROOF INSURANCE 76 TRAF -NO PROOF OF INSURANCE - DRIVER NOT THE OWNER 4 TRAF -OPEN BOTTLE - DRIVER /PASSENGER POSSESS 1 TRAF- OPERATE VEHICLE WITH EXPIRED REGISTRATION 2 TRAF- PARKING -W /IN 10 FEET OF FIRE HYDRANT /BLOCK 1 Printed: 1211112014 9:33 -127- Page 3 of 8 CRIME CATEGORY TRAF- PARKING -WHERE SIGNS PROHIBIT 4 TRAF - PROVISIONAL LIC -NUM PASSENGERS /AGE RESTRICT 1 TRAF - REGISTRATION EXPIRED 21 -DAY PERMIT 1 TRAF- REGISTRATION - FAILED TO OBTAIN MN REG W /IN 60 1 TRAF- REGISTRATION -MS -TABS NOT ISSUED TO VEHICLE 1 TRAF- REGISTRATION - OPERATING A MV W /REG REVOKED 1 TRAF- SCHOOL BUS STOP ARM VIOLATION 2 TRAF- SCHOOL BUS STOP ARM VIOLATION -OWNER 1 TRAF -SEAT BELT REQUIRED 11 TRAF -SEAT BELT REQUIRED- DRIVER AND PASSENGERS 68 TRAF- SEMAPHORE VIOLATION - FAIL TO OBEY TRAFFIC CONTROL DEVICES 2 TRAF- SPEEDING 3 TRAF- SPEEDING- EXCEED LIMIT 48 TRAF- SPEEDING - EXCEED LIMIT OF 30 MPH -URBAN DISTRICT 1 TRAF- SPEEDING - INATTENTIVE DRIVING 4 TRAF -STOP SIGN VIOLATION 24 TRAF - UNAUTHORIZED USE OF CROSSOVERS WHERE SIGNED NO U-TURN 1 TRAF -USE OF WIRELESS COMMUNICATIONS DEVICE 7 TRAF - VIOLATE PERMIT /DL SUPERVISION -UNDER 18 1 TRAF - WINDSHIELD DEFROSTING REQUIREMENT 1 TRAF- WINDSHIELD- REFLECTIVEMNTED /GLAZED PROHIBITED 1 TRESPASSING ON PRIVATE OR POSTED LAND 1 TRESPASS- RETURN TO PROPERTY WITHIN ONE YEAR 5 LIQUOR LIQUOR - PURCHASE /SELLIBARTER/FURNISH TO UNDER AGE 21 1 LIQUOR- UNDERAGE CONSUMPTION 18 -21 YEARS OF AGE 7 V OTHER ASSAULT 26 ' - ASSAULT- DOMESTIC ASSAULT -MISD 6 ASSAULT -4TH DEG GM- POLICE OFFICERS 2 ASSAULT -5TH DEG - COMMITS. ATTEMPTS OR THREATS HARM 4 ASSAULT -5TH DEG -FEAR OF BODILY HARM OR DEATH 2 ASSAULT -5TH DEG - INFLICT OR ATTEMPT BODILY HARM 7 ASSAULT- DOM -GM INFLT BOD HRM -NO WEAP- NON -FAM 2 ASSAULT- DOM -MS -CAUSE FEAR /IMMEDIATE BODILY HARM OR DEATH 1 ASSAULT- DOM- MS -INFLT BOD HRM -HNDS -FAM 2 Printed: 12/11/2014 9:33 -128- Page 4 o(8 CRIME CATEGORY OTHER CRIMES ,null> 772 ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN 15 ACC -MOTOR VEHICLE PERSONAL INJURY 8 ACC -MOTOR VEHICLE PERSONAL INJURY- BICYCLE 2 ACC -MOTOR VEHICLE PROPERTY DAMAGE 71 ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER 1 ACC - VEHICLE PERSONAL INJURY- MOTORCYCLE 1 ADMIN BACKGROUND 9 ADMIN OFFICER COMP 2 ALARM FALSE 89 ALARM FIRE 14 ALARM OTHER 16 ALARM PANIC 1 ANIMAL AT LARGE 37 ANIMAL BITE 8 ANIMAL COMPLAINT /OTHER 44 ANIMAL DEAD 2 ANIMAL DOG BARKING 29 ANIMAL INJURED /SICK 4 ASSIST MOTORIST 1 ASSIST OTHER AGENCY 24 ASSIST PUBLIC 77 DEATH INVESTIGATION 8 DISTURB DOMESTIC 68 DISTURB FIGHT 9 DISTURB HARASSMENT 47 DISTURB NEIGHBORHOOD 34 DISTURB NOISE COMPLAINT 76 DISTURB THREAT 3 DISTURB UNWANTED PERSON 14 DRIVER EVALUATION 1 FIRE ALL OTHER 12 FIRE GAS ODOR /LEAK 4 FIRE MULTIPLE DWELLING 1 FIRE SINGLE DWELLING 3 FIRE VEHICLE 2 Printed: 12111/2014 9:33 -129- 3,402 Page 5 Of 8 CRIME CATEGORY FOUND ANIMAL 21 FOUND BICYCLE 7 FOUND PROPERTY 23 JUV -CHILD ABUSE 5 JUV -CHILD PROBLEM 25 JUV -CHILD PROTECTION 23 LOST ANIMAL 1 LOST BICYCLE 2 LOST DOG 8 LOST PROPERTY 14 LOST /MISSING PERSON 12 MEDICAL 419 MEDICAL CRISIS 1 MEDICAL MENTAL HEALTH 35 MEDICAL - OVERDOSE 5 MISC FALSE 911 CALL 63 MISC OFCR ABANDONED VEH /JUNK 4 MISC OFCR ADMINISTRATIVE TICKET 25 MISC OFCR DAMAGE TO SQUAD 3 MISC OFCR DRIVING COMPLAINT 11 MISC OFCR EXTRA PATROL 7 MISC OFCR FIREWORKS COMPLAINT 13 MISC OFCR FIX -IT- TICKET 30 MISC OFCR FRAUD 4 MISC OFCR INEBRIATES 25 MISC OFCR INFO ID THEFT -TRANS CARD FRAUD 9 MISC OFCR INFORMATION 157 MISC OFCR NARCOTICS INTELLIGENCE 22 MISC OFCR OFFICER INJURED 1 MISC OFCR OTHER 166 MISC OFCR PUBLIC ESCORT 12 MISC OFCR ROAD CONDITION /DEBRIS 7 MISC OFCR TRANSPORT 1 MISC OFCR TRESPASS NOTICE SERVED 10 MISC OFCR UTILITIES 69 MISC OFCR VEH /MOTORIST ASSIST /STALL 13 MISC OFCR VEHICLE IMPOUND 1 Printed: 12111/2014 9:33 -130- Page 6 of 8 CRlfviE CATEGORY MISC OFCR VEHICLE LOCKOUT 64 MISC OFCR VOID CITATION 1 MISC OFCR WARRANT ARREST 28 MISC OFCR WELFARE CHECK 104 MISC PUBLIC - TOW 1 MISC PUBLIC CIVIL MATTER 96 MISC PUBLIC CIVIL PAPER SERVICE 2 MISC PUBLIC HARRASSMENT RESTRAINING ORDER 4 MISC PUBLIC ORDER FOR PROTECTION 8 MISC PUBLIC PREDATORY OFFENDER NOTIFICATION 7 MISC PUBLIC PREDATORY OFFENDER REGISTER 1 MISC PUBLIC VULNERABLE ADULT 18 ORD ALL OTHER CITY ORD VIOLS 1 ORD LOCAL ORDINANCE VIOLATIONS 1 ORD- MND- BARKING DOG 3 ORD- MND - WINTER PARKING RESTRICTION 2 PARKING COMPLAINT 62 PERMIT HANDGUN DENY 1 PERMIT HANDGUN PURCHASE 63 PERMIT LIQUOR LICENSE 6 PERMIT SOLICITOR 4 RECOVERED MOTOR VEHICLE 2 SUICIDE ATTEMPT 3 SUICIDE THREAT 4 SUSPICIOUS ACTIVITY 85 SUSPICIOUS PERSON 68 SEX OFFENSES CRIM SEX COND -1ST DEG - SEXUAL CONTACT WITH PERSON UNDER 13 1 CRIM SEXUAL COND 2ND DEG 1 CRIM SEXUAL COND 4TH DEG 2 CRIM SEXUAL COND -5TH DEG -LEWD EXHIBIT UNDER 16 PRESENT 2 CRIM SEXUAL COND- CSC - SOLICIT CHILD TO ENGAGE IN SEXUAL CONDUCT 6 GOVT -FAIL TO REGISTER AS SEX OFFENDER 4 STOLEN PROPERTY STOLEN PROPERTY - POSSESSING /RECEIVING -FE 1 Printed: 121YI12014 9:33 -131- `t 1 Page 7 of 8 CRIME CATEGORY THEFT THEFT - BICYCLE -MISD 7 THEFT - CONTROLLED SUBSTANCE I OR II, TRADE SECRET, EXPLOSIVE, VALUE 1 THEFT -FROM BUILDING /RENTAL VALUE $500 -$1000 2 THEFT -FROM BUILDINGIRENTAL VALUE LESS THAN $500 24 THEFT -FROM BUILDING /RENTAL VALUE OVER $1000 5 THEFT -FROM VEHICLE -VALUE $500 -$1000 3 THEFT -FROM VEHICLE -VALUE LESS THAN $500 18 THEFT -FROM VEHICLE -VALUE OVER $1000 4 THEFT -FROM YARDS -$500 - $1000 1 THEFT -FROM YARDS -VALUE LESS THAN $500 7 THEFT -FROM YARDS -VALUE OVER $1000 2 THEFT -MS- TAKE /USElTRANSFER MOVABLE PROP -NO CONSENT 9 THEFT -OTHER PROPERTY-VALUE $500 - $1000 2 THEFT -OTHER PROPERTY -VALUE LESS THAN $500 6 THEFT -SELF SERV GAS 2 THEFT - SHOPLIFTING -LESS THAN $500(609- 52 -2 -1) 1 THEFT -THEFT OF SERVICE 1 95 THEFT VEHICLE 10 THEFT -VEH MOTOR VEHICLE 6 THEFT- VEHICLE -ATV 2 THEFT -VEH- MOTORCYCLE 1 THEFT -VEH- SNOWMOBILE 1 GRAND TOTAL: 4,177 Printed. 12/11/2014 9:33 Page 8 of 8 -132- CITY OF SPRING PARK SPRING PARK, MINNESOTA C831")QzX[Na X1xr1�ikl AN ORDINANCE AMENDING THE SPRING PARK CITY CODE REGARDING SOCIAL HOSTS THE CITY COUNCIL FOR THE CITY OF SPRING PARK ORDAINS AS FOLLOWS: The Spring Park City Code is hereby amended by adding a new Chapter 5, Social Hosts, as follows: Chapter 5 SOCIAL HOSTS Article I. In. General Sec. 5-1 Title This chapter shall be known as the "Social Host Ordinance." See. 5 -2 Findings and Purpose 1. The city council finds that: a. Consumption of alcohol by persons under the age of 21 is harmful to those persons and constitutes a potential threat to public health from.injuries related to alcohol consumption, such as alcohol overdose or alcohol - related traffic collisions. b. Alcohol is also an addictive drug which, if used irresponsibly, could have drastic effects on those who use it as well as those who are affected by the actions of an irresponsible user. c. Asa result, gatherings held on private or public property where alcohol is possessed or consumed by persons under the age of 21 should be prevented. as much as possible. d. Gatherings involving underage possession and consumption often occur outside the presence of parents or other responsible adults. However, there are times when a parent or other adult is present and condones the activity, and in some circumstances provides the alcohol. e. Although furnishing alcohol to an underage person is a crime, it is difficult to prove, and an ordinance is necessary to help further combat underage consumption. f. A deterrent effect will be created by holding a person criminally responsible for hosting a gathering where underage possession or consumption occurs. -133- CITY OF SPRING: PARK ORDINANCE 14 -03 2. The purpose of the Social Host Ordinance is to discourage underage possession and consumption of alcohol, even if done within the confines of a private residence, and to hold persons criminally responsible who host gatherings where persons under 21 years of age possess or consume alcohol, regardless of whether the person hosting the gathering supplied the alcohol or was present. 3. The city council intends that this ordinance should not target parents who may have alcoholic beverages on their premises and who have issued a standing order that alcohol is not to be consumed by underage persons on those premises. Sec. 5-3 Definitions For purposes of this section, the following terms have the meanings given: 1. "Alcohol" means ethyl alcohol, hydrated oxide of ethyl, or spirits of wine, whiskey, rum, brandy, gin, or any other distilled spirits including dilutions and mixtures thereof from whatever source or by whatever process produced. 2. "Alcoholic beverage" means alcohol, spirits, liquor, wine, beer, and every liquid or solid containing alcohol, spirits, wine, or beer; and which contains one -half of one percent or more of alcohol by volume and which is fit for beverage purposes either alone or when diluted, mixed, or combined with other substances. 3. "Gathering" means a group of three or more unrelated persons who have assembled or gathered together for a social occasion or other activity. 4. "Host" means to aid, conduct, sponsor, organize, supervise, control, or allow a gathering. 5. "Parent" means a person having the following relationship to a juvenile: a. anatural parent, adoptiveparent, orstep - parent; b, a legal guardian; or c. a person to whom legal custody has been given by order of a court. 6. "Person" means an individual, partnership, co- partnership, corporation, or an association of one or more individuals. "Person" does not include a city, county, or state agency. 7. "Premises" means any location, including, but not limited to, a house, apartment, condominium, hotel or motel room, or other dwelling unit, or a hall or meeting room, yard, field, land, park, dock, boat moored at a dock, boat in a boatlik or any other place of gathering or assembly, public or private, whether occupied on a temporary or permanent basis, whether occupied as a dwelling or residence or specifically for a party or other social function or business function, and whether owned, leased, rented, or used with or without compensation. -134- CITY OF SPRING PARK 8. "Underage person' means an individual under 21 years of age. Sees. 5-4 —5 -9. Reserved. Article II. PROMBITED ACTS Sec. 5 -10 Prohibited Acts ORDINANCE 14 -03 1. It is unlawful for any person to host or allow a gathering or event at or on any residence or premises, or on any other public or private property if: M a, the person knows, or reasonably should know, that alcohol or alcoholic beverages will be present; and b. the person knows that an underage person will attend, or is likely to attend; c. the person fails to take reasonable steps to prevent the possession or consumption of alcoholic beverages by an underage person; and d. an underage person consumes an alcoholic beverage, or possesses an alcoholic beverage with the intent to consume it, at the gathering, event or premises. 2. Examples of reasonable steps include: a, directing, on a one -time basis or as a standing order, that no consumption of alcohol and alcoholic beverages is allowed; or b. controlling access to alcohol and alcoholic beverages; or c. checking identification of attendees to determine age; or d. supervising the activities of underage persons at the gathering either in person or through a responsible adult. 1 A person is not criminally responsible under this ordinance if the person does not know that a gathering will occur, or does not know that alcoholic beverages will be present, or does not know that an underage person will be or is likely to be present. However, if a person has the knowledge specified in paragraph I above, aperson who hosts a gathering does not have to be present at the gathering to be criminally responsible for violation of this chapter.. 4. A person is criminally responsible for violating paragraph I above if the person intentionally aids, advises, hires, counsels, or conspires with or otherwise procures another to commit the prohibited act. -135- CITY OF SPRING PARK See. 5-11 Exceptions ORDINANCE 14 -03 1. This chapter does not apply to conduct of an underage person that is permitted by his or her parent and occurs in the parent's household. 2. This chapter does not apply to a legally protected religious observance. 3. This chapter does not apply when an underage person is lawfully in possession of alcohol or alcoholic beverages during the course and scope of employment. 4. This chapter does not apply to the holder of a liquor license issued under Chapter 4 of this code, but it does apply to a person who hosts a gathering at such a liquor establishment. 5. This chapter does not apply to a landlord or mortgagee who has not actually participated in hosting or allowing an event or gathering at a premises where alcohol is present. See. 5-12 Penalty A violation of this chapter shall be a misdemeanor. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SPRING PARK THIS 17TH DAY OF NOVEMBER, 2014. APPROVED: (SEAL) Sarah Reinhardt, Mayor ATTEST: Wendy Lewin, City Clerk -136- 0 A P AINNEJ'ON J SAVE THE LAKE December, 2014 d _ MEMO M1411 164 1 "Save the Lake" is a non - profit fund investing in the environmental quality and recreational enjoyment of Lake Minnetonka. Dear Lake Minnetonka Stakeholders: By the time you read this letter, the Lake Minnetonka Conservation District (LMCD) will once again be reviewing solicited grant applications so that we may continue to look forward in investing your generous contributions into the valuable resource we all know so well - Lake Minnetonka. The investments I am referring to are your tax deductible Save the Lake contributions that fund environmental, public safety, and educational projects that are not covered within the LMCD's general budget. An example of how your investments were spent just last year includes: » "No Anchoring" buoys for the north side of Big Island at Cruisers Cove; » Insulated rescue suits and radio equipment for the Mound Fire Department that are used year round; » Red and green solar lights that are placed on top of channel buoys to improve nighttime navigation. This program, including expansion and maintenance, is fully funded by Save the Lake; and » The newly established Boater Safety Education Program. The LMCD, through the Save the Lake Fund and in partnership with the Hennepin County Sheriff's Water Patrol, sponsored three 2014 Boater Safety Education sessions designed to assist young people in obtaining their MN DNR Watercraft Operator Permit. The LMCD and Water Patrol strongly believe the education of safe boaters is the first step in providing positive contributors to the safety of all. As of today, there are 61 more educated watercraft operators navigating Lake Minnetonka. Ecological resources are always at the forefront of the LMCD and partnering agencies; providing for active and ongoing prevention, management, and research of aquatic invasive species (AIS). However, ecological resources go beyond AIS. The LMCD is actively researching the effects of the 2014 historical high water levels and flooding concerns, as well as communicating with stakeholders on how the LMCD can assist in reducing'a r litterinp� b P within the Lake, a concern that needs the het of everyone. Litter not only affects the ecological standards of Lake Minnetonka but also presents safety concerns. Contributions to Save the Lake make valuable programs and projects specific to Lake Minnetonka possible. Please consider supporting this program. Contributions can also be made online at www.Imcd.org, under "Save the Lake." Lake Minnetonka needs your support. Da' Baasen, Chair LMCD Save the Lake Fund June 2014 Boater Safety Education Graduates Web Page Address: http: / /www.imcd.org m E -mail Address: Imcd4imcd.org 5341 MAYWOOD ROAD, SUITE 200 < MOUND, MINNESOTA 55364 o TELEPHONE 952/745 -0789 a FAX 952/745 -9085 -137- Via Certified Mail December 12, 2014 Dear Community Official: Theresa Sunde Government Relations Manager The purpose of this letter is to inform you that, on or around January 15, 2015, Mediacom will be implementing the following rate adjustments:' Product: Old Rate: New Rate: Net Change: Local Broadcast $2.12 $3.30 $1.18 Station Surcharge Regional Sports $2.64 $2.84 $0.20 Surcharge The decision to make price adjustments is always a difficult one. We are very reluctant to raise video prices because, when we do, we lose subscribers. However, cable and satellite companies are constantly being pressured by the programmers we buy from to pay more for the channels we carry. The fees we pay to retransmit local broadcast stations like ABC, CBS, FOX and NBC are by far our fastest growing programming cost component. As Federal Communications Chairman, Tom Wheeler, noted, the cost of carrying local broadcasters "has skyrocketed from $28 million in 2005 to $2.4 billion in 2012, a nearly 8,600 percent increase in seven years." A Wells Fargo analyst recently predicted this number could jump fivefold to $12 billion annually by 2019. The problems with sports programming are equally as alarming. One look at the skyrocketing rights fees announced with recent deals and it is easy to see that the marketplace for live televised sports is out of control. Broadcast networks and national and regional sports networks are shelling out billions of dollars for the rights to carry pro sports like the NFL, NBA, MLB and NHL, the Olympic Games, World Cup and NCAA football and basketball games. 1 Depending on the terms of their contract, certain customers on promotional rates may or may not receive this rate change at this time. W Unrestrained spending has become the hallmark of the sports programming business, and the American consumer, whether a sports fan or not, is left to pay the price. in an effort to bring more transparency to the unjustified fee increases being taken by the owners of broadcast and sports television channels, Mediacom previously introduced a local Broadcast Surcharge and a Regional Sports Surcharge. By identifying the cumulative fee increases being taken by these channel owners, we hope to draw the attention of consumers and their elected representatives to this rapidly escalating problem. Greater transparency is only part of the solution, though. Recognizing that many consumers are frustrated by the current state of affairs in the video marketplace, Mediacom filed a petition on July 21, 2014, asking the Federal Communications Commission to adopt new rules that would allow expensive channels to be sold a la carte, create options to purchase channels on an unbundled basis, ensure consumers have access to free online video content, and prevent unjustified wholesale price discrimination (see https://mediacomcable.com/siteZabout news 25 07 2014.html). We also maintain a website, www.mediacomonyourside.com, to help educate consumers about programming cost issues. Despite the business challenges we face, Mediacom appreciates the opportunity to continue to serve your community's telecommunications needs. Should you have any questions please feel free to contact me at 507- 837 -4878 or email me at tsunde@mediacomcc.com. Sincerely, Theresa Sunde Area 1602 -139- Via Mail December 15, 2014 Dear Community Official: Theresa Sunde Government Relations Manager This is notice that due to increased wholesale programming charges, the standard rate for HBO will be increasing from $17.95 to $18.95 on or about January 15, 2015. This message was inadvertently left off the last letter sent to you. Please feel free to contact me should you have any questions at tsunde@mediacomcc.com Sincerely, Theresa Sunde Area 1602 -140- \/ y % 9 FF� 9� \ ro 933 n ho,SF Q 1S0 p \ \ \ O 19 Q \ 1 LF 931 \ 6 \6'0 Iz 13550SFA0.31 ACry i S 0 60 yo `gyp o \\ \SOD o a/ a 9�oe �C� G s2 40SF /0. 9A A o�� HF 70 i3 6' o� 3� '9 0 �oz e \\ 9SO5 �o 24" OUTLET / TOP = 931.0 f