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2015-02-24 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CI TY 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. MOUND CITY COUNCIL TUESDAY, FEB 24, 2015 — 7:00 PM REGULAR MEETING MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page 1. Open meeting 1 Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent Agenda *A. Approve payment of claims 333 -365 *B. Approve minutes: Feb 10, 2015 regular meeting 366 -368 *C. Approve permit applications for Our Lady of the Lake Catholic Church 369 -370 Knights of Columbus On -Sale Liquor Permit, with fees paid: 1. Shrimp Fry, Mar 6, 2015 2, Shrimp Fry, Mar 20, 2015 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Visit by Senator David Osmek 7. Dan Faulkner, City Engineer of Bolton & Menk, requesting discussion /action on 371 -375 proposal by Westonka School District for sidewalk connecting to Grandview Middle School sidewalk 8. Kevin Ehlinger, Mound - Westonka Rotary President, requesting discussion on Concept 376 -382 Plan proposal from M -W Rotary for the Mound Harbor District 9. Dan Faulkner, City Engineer of Bolton & Menk, requesting discussion /action on 383 -389 Resolution Receiving Report and Authorizing Preparation of Plans and Specifications and Ordering Advertisement for Bids for the 2015 Lift Station Reconstruction Project 10. Information /Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Minutes: C. Reports: D. Correspondence: Adjourn .ate: This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site: i;�rc_v.xhpof t:owvd con. February 19,2015 Upcoming Events Schedule: Don't Forget!! Feb 19 -- 7:00 -- CC special meeting workshop Feb 24 — 6:55 — HRA regular meeting Feb 24 — 7:00 — CC regular meeting Feb 26 -Mar 14 -- Customer Appreciation/Spring Mar 7 -- Daylight Saving Time begins Wine Sale -- Harbor Wine & Spirits Mar 7 -- 6 -00 -9:00 -- Moonlight Trail Night - Dakota Trail, Spring Park to Gale Woods Farm Mar 10 — 6:55 — HRA regular meeting Mar 10 — 7:00 — CC regular meeting Mar 11 -- 8:00am -- Police Commission Meeting - Mayor Wegscheid Mar 11 -- 2:00 -- Hennepinn County Emergency Meeting -- Mayor Wegscheid Mar 24 — 6:55 — HRA regular meeting Mar 24 — 7:00 — CC regular meeting Apr 5 -- Easter Apr 15 -- 6:00 -- Emergency Management Incident Training: Part 1 -- All Council and Staff Apr 15 -- 7:00 -- Supervisors' Annual Reports Apr 16 -- Severe Weather Awareness Week Tornado Drill Apr 22 -- 5:00 -- Emergency Management Incident Training: Part 2 -- All Council and Staff May 4 -- Seasonal Hours begin May 9 - 8 -3:00 -- Recycling Day - partnership with Minnetrista, on their grounds June 6 -- 3 -12:00 -- Mound Fire Department Fish Fry and Dance June 10 -- 8:00am -- Police Commission Meeting -- Mayor Wegscheid and /or Council Member Gesch July 16 -18 -- Spirit of the Lakes Festival Aug 4 -- Night to Unite Oct 30 -- End Seasonal Hours Nov 1 -- Daylight Saving Time ends Nov 19 -- Tree Lighting Ceremony City Offices Closed May 25 July 3 Memorial Day Independence Day Citv Official's Absences Feb 21 -Feb 28 Kandis Hanson Mar 25 -Apr 5 Jennifer Peterson Mar 27 -Apr 6 Heidi Gesch Mar 27 -Apr 5 Mark Wegscheid May 13 -15 Kandis Hanson - professional development 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. 2014 21CITY -P9 31553.15 2014 2014PETTYCSH 80.79 2014 EC14 -2ELAN 920.06 2015 JAN15ELANCC $ 367.66 2015 FE 1ELANCC $ 91076.77 2015 4 14 LGCG 21447.17 2015 ESC EFUN0 $ 6,192.75 2015 FE 1511 REF ®827.17 -333- 2015 022015CTYMAN $ 3 1465.37 2015 022415CITY $ 907,50 .42 022415HWS 89;548.73 'TOTAL CLAIMS 110271980.04-� -334- MOUND, MN Payments Current Period: Closing 2014 02/18/15 4.39 PM Page 1 Batch Name 2014CITY -AP9 User Dollar Amt $3,553.15 Payments Computer Dollar Amt $3,553.15 $0.00 In Balance Refer 1 DISPLAY SALES - AP Payment E 101- 43100 -210 Operating Supplies 4 QTY 32" X -MAS CANDLE WREATHS, $1,036.00 BOWS, BULBS, ADJ STRAPS, HARDWARE KIT Invoice 02132015 2/6/2015 PO 204229 Transaction Date 2/10/2015 Due 12131/2014 Accounts Payable 20200 Total $1,036.00 Refer 2 EMERYS TREE SERVICE, INCORP _ AP Payment E 101- 45200 -533 Tree Removal REMOVE COTTONWOOD BEHIND TRUE $1,095.00 VALUE 12/15/14 Invoice 19640 1/15/2015 AP Payment E 101- 45200 -533 Tree Removal REMOVE ELM TREE WITH CRANE @4556 $1,300.00 HANOVER 12/15/14 Invoice 19641 1/15/2015 Transaction Date 2/17/2015 Due 12/31/2014 Accounts Payable 20200 Total $2,395.00 Refer 46 HACH COMPANY _ AP Payment E 601 -49400 -221 Equipment Parts DEIONIZED WATER - 4L $122.15 -: Invoice 9176267 12/30/2014 Transaction Date 2/18/2015 Due 12/31/2014 Accounts Payable 20200 Total $122,15 Fund Summary 20200 Accounts Payable 101 GENERAL FUND $3,431.00 601 WATER FUND $122.15 Pre - Written Check $0.00 Checks to be Generated by the Computer $3,553.15 Total $3,553.15 -335- CITY OF MOUND Payments Current Period: Closing 2014 Batch Name 2014PETTYCSH User Dollar Amt $80.79 Payments Computer Dollar Amt $80.79 $0.00 In Balance Refer 1 CASH, PETTYCASH AP Payment E 609- 49750 -431 Meeting Expense Invoice 12312014 2113/2014 AP Payment E 609 - 49750 -431 Meeting Expense Invoice 12312014 3/13/2014 AP Payment E 609 - 49750 -431 Meeting Expense Invoice 12312014 7/10/2014 AP Payment E 609 - 49750 -431 Meeting Expense Invoice 12312014 10/9/2014 AP Payment E 101 - 41410 -430 Miscellaneous Invoice 12312014 1114/2014 AP Payment E 222 -42260 -212 Motor Fuels Invoice 12312014 5/1/2014 AP Payment E 101 -42400 -212 Motor Fuels Invoice 12312014 5/1/2014 AP Payment E 101 -41500 -212 Motor Fuels Invoice 12312014 5/1/2014 AP Payment E 101-41500-212 Motor Fuels Invoice 12312014 10/9/2014 AP Payment E 101- 42400 -212 Motor Fuels Invoice 12312014 10/9/2014 AP Payment E 222 - 42260 -212 Motor Fuels Invoice 12312014 10/9/2014 AP Payment E 101- 41500 -322 Postage Invoice 12312014 6/21/2014 AP Payment E 101- 41500 -322 Postage Invoice 12312014 7/7/2014 AP Payment E 101- 45200 -438 Licenses and Taxes Invoice 12312014 6/3/2014 WESTONKA COMMUNITY & COMMERCE LUNCH MTG- J. COLOTTI - 2/13/14 WESTONKA COMMUNITY & COMMERCE LUNCH MTG- J. COLOTTI - 3/13/14 WESTONKA COMMUNITY & COMMERCE LUNCH MTG- J. COLOTTI - 7/10/14 WESTONKA COMMUNITY & COMMERCE LUNCH MTG- J. COLOTTI - 10/09114 GAS- ELECTIONS- DELIVER ABSENTEE BALLOTS TO PLYMOUTH - CENTRAL COUNT FUEL CITY TAURUS- MUNICIPALS ANNUAL TRAINING ST. PAUL- V. WEBER 5/1/14 FUEL CITY TAURUS- MUNICIPALS ANNUAL TRAINING ST. PAUL- J. NORLANDER 5/1/14 FUEL CITY TAURUS- MUNICIPALS ANNUAL TRAINING ST. PAUL- C. ROBERTS 5/1/14 FUEL CITY TAURUS- MUNICIPALS ANNUAL MTG - SHAKOPEE -C. ROBERTS 10/9/14 FUEL CITY TAURUS- MUNICIPALS ANNUAL MTG- SHAKOPEE -J. NORLANDER 10/9/14 FUEL CITY TAURUS- MUNICIPALS ANNUAL MTG- SHAKOPEE- V. WEBER 10/9/14 CERTIFIED POSTAGE ALCOHOL & GAMBLING LICENSE APP 6/21/14 PRIORITY MAIL- FINANCE DEPT 7/7/14 ADDTL REGISTRATION FEE- DUPL TABS PARKS FELLING TRAILER Transaction Date 2/1212015 Due 12/31/2014 Accounts Payable 20200 Total -336- 02/12/15 10.41 AM Page 1 $10.50 $11.00 $10.00 $10.00 $6.00 $3.33 $3.33 $3.34 $3.33 $3.34 $3.33 $6.49 $5.80 $1.00 $80.79 CITY OF MOUND Payments Current Period: Closing 2014 Fund Summary 20200 Accounts Payable 101 GENERAL FUND $32.63 222AREA FIRE SERVICES $6.66 609 MUNICIPAL LIQUOR FUND $41.50 — $80.79 Pre - Written Check $0.00 Checks to be Generated by the Computer $80.79 Total $80.79 -337- 02/12/15 10:41 AM Page 2 CITY OF MOUND Payments Current Period: Closing 2014 02/13/15 4:07 PM Page 1 Batch Name DEC14 -2ELAN User Dollar Amt $920.06 Payments Computer Dollar Amt $920.06 $0.00 In Balance Refer 12 ELAN CREDIT CARD AP Payment E 609- 49750 -340 Advertising 1/6 PG COLOR AD HWS- LAKE MTKA Ml $475.00 12 -23 -14 Invoice 01222015 12131/2014 AP Payment E 222 - 42260 -409 Other Equipment Repair AIR ENGINEERING -4 -WAY TOGGLE VALVE, $21.75 STEEL TOGGLE- #18 FIRE VEHICLE Invoice 01222015 12/16/2014 AP Payment E 222- 42260 -210 Operating Supplies Invoice 01222015 12/22/2014 AP Payment E 222- 42260 -200 Office Supplies Invoice 01222015 12127/2014 AP Payment E 101 - 41910 -220 Repair /Maint Supply Invoice 01222015 12/9/2014 AP Payment E 101-41910-210 Operating Supplies Invoice 01222015 12/14/2014 AP Payment E 101 -41110 -210 Operating Supplies OURDESIGNS.COM- FIRE DEPT INCENTIVE - CHALLENGE COINS AMAZON.COM ACCUFORM OUT OF SVC TAGS -FIRE AMAZON.COM- PROJECTOR BULBS - COUNCIL CHAMBER WEBSTAURANTSTORE- CADDY COFFEE SVC CENT BLDG CONF ROOM TARGET- FRAME & MATTING -MAYOR CERTIFICATE OF APPRECIATION Invoice 01222015 12/4/2014 AP Payment E 101 - 41500 -328 Employment Advertising HUTCH /LITCH NEWSPAPER- ADMIN SVC COORD AD 12 -22 -14 $89.55 $14.85 $195.75 $15.39 $18.43 $24.95 Invoice 01222015 12/18/2014 AP Payment E 101 - 41110 -430 Miscellaneous ORTONVILLE FLORAL SHOP- FLOWERS $45.96 FOR C. ROBERTS' FATHER'S FUNERAL Invoice 01222015 12/27/2014 AP Payment E 602- 49450 -210 Operating Supplies TARGET- FRAME & MATTING -C. MOORE $18.43 CERTIFICATE OF APPRECIATION- . RETIREMENT Invoice 01222015 12/412014 Project 144 Transaction Date 1/23/2015 Due 12/31/2014 Accounts Payable 20200 Total $920.06 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 20200 Accounts Payable $300.48 $126.15 $18.43 $4-75.00 $920.06 Pre - Written Check $0.00 Checks to be Generated by the Computer $920.06 Total $920.06 -338- CITY OF MOUND Payments Current Period: January 2015 02/13115 4:10 PM Page 1 Batch Name JAN15ELANCC User Dollar Amt $367.66 Payments Computer Dollar Amt $367.66 $0.00 In Balance Refer 1 ELAN CREDIT CARD Ck# 053814E 1/23/2015 Cash Payment E 101 -41500 -210 Operating Supplies VARIDESK- SINGLE - ADJUSTABLE $367.66 COMPUTER STAND -C. ROBERTS Invoice 01232015 113/2015 PO 24501 Transaction Date 1/3/2015 Wells Fargo 10100 Total $36266 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $367.66 $367.66 Pre - Written Check $367.66 Checks to be Generated by the Computer $0.00 Total $367.66 -339- CITY OF MOUND 02/13115 4:15 PM Page 1 Payments Current Period: February 2015 Batch Name FEB15ELANCC User Dollar Amt $9,07677 Payments Computer Dollar Amt $9,076.77 $0.00 In Balance Refer 2 ELAN CREDIT CARD _ Cash Payment E 101 - 41500 -210 Operating Supplies VARIDESK- SINGLE - ADJUSTABLE $368.68 COMPUTER STAND- M. MACKRES Invoice 02232015 2/23/2015 PO 24501 Cash Payment E 101- 41500 -210 Operating Supplies VARIDESK- SINGLE- ADJUSTABLE $368.68 COMPUTER STAND- C. PAUSCHE Invoice 02232015 2123/2015 PO 24501 Cash Payment E 101 - 42400 -210 Operating Supplies VAR) DESK- SINGLE - ADJUSTABLE $368.68 COMPUTER STAND -S. SMITH Invoice 02232015 2123/2015 PO 24501 Cash Payment E 101 - 42400 -210 Operating Supplies VARIDESK- SINGLE- ADJUSTABLE $368.68 COMPUTER STAND -J. NORLANDER Invoice 02232015 2/23/2015 PO 24501 Cash Payment E 101- 42400 -210 Operating Supplies VARIDESK - SINGLE- ADJUSTABLE $184.34 COMPUTER STAND- S. SIMON Invoice 02232015 2/23/2015 PO 24501 Cash Payment E 101- 42115 -210 Operating Supplies VARIDESK- SINGLE- ADJUSTABLE $184.34 COMPUTER STAND- S. SIMON Invoice 02232015 2/23/2015 PO 24501 Cash Payment E 101- 42400 -210 Operating Supplies HIGH BACK POSTURE CONTROL ADJ $442.46 CHAIR- S. SMITH Invoice 02232015 1129/2015 Cash Payment E 101- 41500 -210 Operating Supplies HIGH BACK POSTURE CONTROL ADJ $442.47 CHAIR- M. MACKRES Invoice 02232015 1/29/2015 Cash Payment E 101 - 41500 -210 Operating Supplies ALIMED Il CLAMP ON MOUSE $38.70 PLATFORM -C. ROBERTS Invoice 02232015 1/13/2015 PO 24502 Cash Payment E 101- 45200 -434 Conference & Training MN NURSERY LANDSCAPE- GREEN EXPO 1- $25.00 15 -15 B. SWARTZER Invoice 02232015 1/6/2015 Cash Payment E 101- 45200 -434 Conference & Training MN NURSERY LANDSCAPE- GREEN EXPO 1- $25.00 15 -15 D. GRADY Invoice 02232015 1/612015 Cash Payment E 601- 49400 -434 Conference & Training MN RURAL WATER ASSOC- CONF REG R. $450.00 HANSON Invoice 02232015 1/12/2015 Cash Payment E 222 - 42260 -434 Conference & Training BLUECARD REGISTRATIONS- 4 FIREMEN- $1,540.00 POIKONEN, FOLEY, CRANDALL, BRYCE- BSHIFTER Invoice 02232015 1/15/2015 Cash Payment E 222- 42260 -216 Cleaning Supplies AMAZON.COM BIG ROC TOOLS- STEEL $43.05 DUST PANS -4 FIRE DEPT Invoice 02232015 1/19/2015 Cash Payment E 222- 42260 -216 Cleaning Supplies AMAZON.COM REPLACEMENT BAGS FOR $22,33 BACKPACK VACUUM CLEANER -FIRE DEPT Invoice 02232015 1/27/2015 Cash Payment E 222 -42260 -210 Operating Supplies AMAZON.COM COMMERCIAL BACKPACK $160.90 VACUUM CLEANER -FIRE DEPT Invoice 38589 1/16/2015 -340- CITY OF MOUND Payments Current Period: February 2015 02/13/15 4:15 PM Page 2 -341- Cash Payment E 609- 49750 -430 Miscellaneous CARBONES STAFF LUNCH- 2 -2 -15 COOLER $72.95 CHANGER PROJECT HWS Invoice 02232015 2/2/2015 Cash Payment E 609 - 49750 -210 Operating Supplies NORTHERN TOOL -TWO- WHEELER CART- $85.80 HWS Invoice 38589 1/26/2015 Cash Payment E 609- 49750 -340 Advertising 1/6 PG COLOR AD HWS- LAKE MTKA MAG- $475.00 FEBISSUE Invoice 02232015 1130/2015 Cash Payment E 222 - 42260 -401 Building Repairs CARROLL EMERSON PARTS FOR HALLWAY $3370 HEATER- PUB SAFETY BLDG Invoice 02232015 1/7/2015 Cash Payment E 101 - 41930 -400 Repairs & Maintenance CARROLL EMERSON PARTS FOR HALLWAY $33.71 HEATER- PUB SAFETY BLDG Invoice 02232015 1/7/2015 Cash Payment E 222 - 42260 -325 Pagers -Fire Dept. ACTIVE 911 SERVICE- FIRE DEPT 2015 $556.50 Invoice 02232015 1/7/2015 Cash Payment E 222- 42260 -434 Conference & Training ALEX TECH COMM COLLEGE- TUITION -FIRE $190.00 INVESTIGATION SKILLS -A. DRILLING 217 TO 2/8/15 Invoice 02232015 1/8/2015 Cash Payment E 222- 42260 -434 Conference & Training ALEX TECH COMM COLLEGE- TUITION -FIRE $190,00 SKILLS CLASS- T. MYERS 2/7 TO 2/8/15 Invoice 02232015 1/8/2015 Cash Payment E 222 - 42260 -434 Conference & Training ALEX TECH COMM COLLEGE- TUITION -FIRE $190.00 SKILLS CLASS- J. MAAS 217 TO 218/15 Invoice 02232015 1/8/2015 Cash Payment E 222 - 42260 -440 Other Contractual Servic NETWORK SOLUTIONS- 3 YEAR WEB $301.14 HOSTING FIRE DEPT THRU 1 -25 -18 Invoice 02232015 1/25/2015 Cash Payment E 222 - 42260 -210 Operating Supplies BRIN NORTHWESTERN GLASS FOR $56.00 PICTURE FRAMES- FIRE DEPT Invoice 02232015 1127/2015 Cash Payment E 222 - 42260 -212 Motor Fuels HOLIDAY STATION- FUEL #39- CHIEF -AID $44.20 PERHAM MN DEPT Invoice 02232015 1/30/2015 Cash Payment G 101 -22801 Deposits /Escrow TOYSWEBMART- FRAUDULANT CHARGE $8.79 Invoice 02232015 1/7/2015 Cash Payment E 101- 43100 -226 Sign Repair Materials SIGN CAD SYSTEMS MTCE PROGRAM 2015 $902.50 Invoice 02232015 1/30/2015 Cash Payment -E 602 - 49450 -205 Computer Hardware /Soft MALWAREBYTES SECURITY ANTI VIRUS $24.95 PROGRAM Invoice 02232015 1/30/2015 Project 15 -5 Cash Payment E 101- 45200 -434 Conference & Training SHADE TREE SHORT COURSE U OF M EXT- $185.00 B. SWARTZER Invoice 02232015 2/2/2015 Cash Payment E 101 -45200 -434 Conference & Training SHADE TREE SHORT COURSE U OF M EXT- $185.00 B.GUSTAFSON Invoice 02232015 2/2/2015 Cash Payment E 101 - 45200 -434 Conference & Training SHADE TREE SHORT COURSE U OF M EXT- $185.00 D.GRADY Invoice 02232015 212/2015 -341- CITY OF MOUND Payments Current Period: February 2015 02/13/15 4:15 PM Page 3 Cash Payment E 101 - 41310 -434 Conference & Training IGNITE LEADERSHIP & INNOVATION CONE. $105.44 LAFAYETTE CLUB- K. HANSON 1 -23 -15 Invoice 02232015 1/6/2015 Cash Payment E 101- 42400 -210 Operating Supplies ST. PAUL STAMP WORKS- NOTARY STAMP- $20.10 J. NORLANDER Invoice 02232015 1122/2015 Cash Payment E 101 - 43100 -434 Conference & Training AMERICANINN- ROSEAU- S. STEWART -MN $187.68 TRUCK WEIGHT COMPLIANCE TRAINING 1- 27-15 Invoice 02232015 1/28/2015 Cash Payment E 101- 41310 -431 Meeting Expense Invoice 02232015 1/29/2015 Transaction Date 2/10/2015 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND WESTONKA COMMUNITY & COMMERCE $10.00 LUNCH MTG- K. HANSON 1 -29 -15 Wells Fargo 10100 10100 Wells Fargo $4,640.25 $3,327.82 $450.00 $24.95 $633.75 $9,076.77 Pre - Written Check $0.00 Checks to be Generated by the Computer $9,076.77 Total $9,076.77 -342- Total —� -- $9,076.77 MOUND, MN Payments Current Period: February 2015 Batch Name 4Q14BLDSRCHG Payment Computer Dollar Amt $2,447.17 Posted Refer 12 DEPT OF LABOR & INDUSTRY BLD Cash Payment G 101 -20800 Due to Other Governments Invoice 12312014 1/31/2014 Transaction Date 2/6/2015 Due 0 Fund Summary 1( 101 GENERAL FUND Ck# 053806E 2/5/2015 4th Quarter Bldg Surcharge 2014 Wells Fargo 10100 X100 Wells Fargo $2,447.17 Wes, i.ir Pre - Written Check $2,447.17 Checks to be Generated by the Computer $0.00 Total $2,447.17 -343- 02/19/15 12:49 PM Page 1 $2,447.17 Total $2,447.17 CITY OF MOUND 02/11/151:44 PM Page 1 Payments Current Period: February 2015 Batch Name ESCROWREFUND User Dollar Amt $6,192.75 Payments Computer Dollar Amt $6,192.75 $0,00 In Balance Refer 3 BAKER, JASON Cash Payment G 101 -23307 1784 JONES - BAKER -PC #1 ESCROW BALANCE REFUND -PC 14 -13 1784 $571.00 JONES LANE -J. BAKER Invoice 021115 2/5/2015 - Transaction Date 2/11/2015 Wells Fargo 10100 Total $571.00 Refer I INFINITY CUSTOM BUILDERS Cash Payment G 101 -23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND- $5,000.00 4991 SPARROW RD- INFINITY CUSTOM BLDRS Invoice 021015 2/5/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $5,000.00 Refer 2 LIEN, ROBERT _ Cash Payment G 101 -23314 1586 BLUEBIRD PC 14 -20 ESCROW BALANCE REFUND -PC 14- 201586 $621.75 BLUEBIRD- R. LIEN Invoice 021115 2/5/2015 Transaction Date 2/1112015 Wells Fargo 10100 Total $621.75 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $6,192.75 $6,192.75 Pre - Written Check $0.00 Checks to be Generated by the Computer $6,192.75 Total $6,192.75 -344- CITY OF MOUND 02/11/151:20 PM Page 1 Payments Current Period: February 2015 Batch Name FEB15UBREFND User Dollar Amt $4,827.17 Payments Computer Dollar Amt $4,827.17 $0.00 In Balance Refer 1 ANCONA TITLE ESCROW - Cash Payment R 601-49400-36200 Miscellaneous Revenu 1920 LAKESIDE LN- UTILITY REFUND- $357.93 ANCONA TITLE Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $357,93 Refer 5 BURNET TITLE- EDINA _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 5882 BARTLETT BLVD- UTILITY REFUND - $167.59 BURNET TITLE Invoice 02112015 2/10/2015 Transaction Date 2/1112015 Wells Fargo 10100 Total $167.59 Refer 8 CUSTOM HOME BUILDERS TITLE _ Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 5420 BREEZY RD- UTILITY REFUND- $267.33 CUSTOM HOME BUILDERS TITLE Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $267.33 Refer 6 EDINA REALTY TITLE _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 3062 BRIGHTON BLVD- UTILITY REFUND - $156.30 EDINA REALTY TITLE Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $156.30 Refer 2 EXCELSIOR TITLE, LLC _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2044 COMMERCE BLVD- UTILITY REFUND- $316.09 EXCELSIOR TITLE Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $316.09 Refer 3 EXECUTIVE TITLE INC. -GV _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 3003 BLUFFS LN- UTILITY REFUND- $206.42 EXECUTIVE TITLE GV Invoice 02112015 2110/2015 Transaction Date 2/1112015 Wells Fargo 10100 Total $20642 Refer 7 HANSON, ELLEN _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 2727 TYRONE LN- UTILITY REFUND- $5.52 HANSON, ELLEN Invoice 02112015 2/10/2015 Transaction Date 2111/2015 Wells Fargo 10100 Total $5.52 Refer LIBERTY TITLE INC. -ELK RIVER _ _4 Cash Payment R 501- 49400 -36200 Miscellaneous Revenu 5759 LYNWOOD BLVD- UTILITY REFUND- $232.52 LIBERTY TITLE ELK RIVER Invoice 02112015 2/10/2015 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 4948 NORTHERN RD- UTILITY REFUND- $161.79 LIBERTY TITLE ELK RIVER Invoice 02112015 2/10/2015 Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu 4832 CANTERBURY RD- UTILITY REFUND- $275.59 LIBERTY TITLE ELK RIVER Invoice 02112015 2/10/2015 -345- CITY OF MOUND Current Period: February 2015 02/11/15 1:20 PM Page 2 Transaction Date 2/11/2015 Wells Fargo 10100 Total $669.90 Refer Cash Payment 10 MN HOME VENTURE R 601- 49400 -36200 Miscellaneous Revenu 2223 LANGDON LN- UTILITY REFUND - MN HOME VENTURE $137.88 Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $137.88 Refer Cash Payment 11 M_OHS R 601-49400-36200 Miscellaneous Revenu 1579 CANARY LN- UTILITY REFUND- MOHS $249.85 Invoice 02112015 2/1012015 __. ____.._____._ Transaction Date 2/11/2015 Wells Fargo 10100 Total $249.85 Refer -. __ Cash Payment 12 NATIONS TITLE AGENCY OF MN I _ - _._.._. _- R 601 -49400 _ __ 36200 Mlscellan . anus Revenu 4972 EDGEWATER DR- UTILITY REFUND- NATIONS TITLE $195.78 Invoice 02112015 2/10/2015 ... - _. _ Transaction Date 2/11/2015 Wells Fargo 10100 Total $195.78 Refer Cash Payment 13 NORTH AMERICAN TITLE CO. _ R 601- 49400 -36200 Miscellaneous Revenu 6057 LYNWOOD BLVD- UTILITY REFUND- NORTH AMERICAN TITLE $186.87 Invoice 02112015 2/10/2015 ..._. ___ _..__. _._ -. Transaction Date 2/11/2015 Wells Fargo 10100 Total $186.87 Refer Cash Payment 14 OBRIEN, LORETTA R 601-49400-36200 Miscellaneous Revenu 5005 AVON DR- UTILITY REFUND- OBRIEN, LORETTA $140.82 Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $140.82 Refer Cash Payment y 15 R 6011-4940 36 00 Miscellaneous Revenu 447709 BOER CHSIDE RD- UTILITY REFUND- RANDY $461.92 Invoice 02112015 2110/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $461.92 Refer 16 TITLE MARK LLC- WACONIA Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 5069 BARTLETT TITLEMARK LLC BLVD- UTILITY REFUND- $255.91 Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $255.91 Refer 17-TITLE-ONE, INC. BLM_GT _ Cash Payment R 601- 49400 -36200 Miscellaneous Revenu T8T 453 PLYMOUTH RD- UTILITY REFUND- $238.98 Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $238.98 Refer 18 TITLE SMART INC MAPLEWOOD _ __ Cash Payment R 601 -49400 36200 Mlscellaneous Revenu T 2875 PHEASANT CR- TLE SMART UTILITY REFUND- $275.24 Invoice 02112015 2/10/2015 Transaction Date 2/11/2015 Wells Fargo 10100 Total $275.24 Refer 9 TRADEMARK TITLE SVCS, INC SV _ -346- CITY OF MOUND Payments Current Period: February 2015 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu 6211 EMARK TITLE VG UTILITY REFUND - Invoice 02112015 2/10/2015 Cash Payment R 601- 49400 -36200 Miscellaneous Revenu TRADEMARK TITLE UTILITY REFUND - Invoice 02112015 211012015 - Transaction Date 2/11/2015 Wells Fargo 10100 .Total Fund Summary 10100 Wells Fargo 601 WATER FUND $4,827.17 $4,827.17 Pre - Written Check $0.00 Checks to be Generated by the Computer $4,827.17 Total $4,827.17 -347- 02/11115 1:20 PM Page 3 $ 179.30 $357.54 $536.84 02/19/15 11:51 AM Page 1 •- Current Period: February 2015 Batch Name 022015CTYMAN User Dollar Amt $3465.37 222 AREA FIRE SERVICES Payments Computer Dollar Amt $3,465.37 601 WATER FUND $405.13 $0.00 In Balance $489.65 Refer 1 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 101 -45200 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $122.27 Invoice 022415 1/30/2015 Cash Payment E 602 -49450 -321 Telephone & Cells PHONE SVC 1130/15 TO 2/28/15 $72.24 Invoice 022415 1/30/2015 Cash Payment E 609 - 49750 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $591.03 Invoice 022415 1/30/2015 Cash Payment E 602- 49450 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28115 $417,41 Invoice 022415 1/30/2015 Cash Payment E 601- 49400 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $405.13 Invoice 022415 1/30/2015 Cash Payment E 101- 43100 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $405.13 Invoice 022415 1/30/2015 Cash Payment E 101- 41930 -321 Telephone & Cells PHONE SVC 1130/15 TO 2/28/15 $871.29 Invoice 022415 1/30/2015 Cash Payment E 222- 42260 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $290.43 Invoice 022415 1/30/2015 Cash Payment E 101 - 41910 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $145.22 Invoice 022415 1/30/2015 Cash Payment E 101 -42110 -321 Telephone & Cells PHONE SVC 1/30/15 TO 2/28/15 $14512 Invoice 022415 1/30/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $3,465.37 Fund Summary 0100 Wells Fargo 101 GENERAL FUND $1,689.13 222 AREA FIRE SERVICES $290.43 601 WATER FUND $405.13 602 SEWER FUND $489.65 609 MUNICIPAL LIQUOR FUND $591_03 $3,465.37 Pre - Written Check $0.00 Checks to be Generated by the Computer $3,465.37 Total $3,465.37 Current Period: February 2015 02/19/15 1:24 PM Page 1 Batch Name 022415CITY User Dollar Amt $907,500.42 Payments Computer Dollar Amt $907,500.42 $0.00 In Balance Refer 1 AMERICAN MESSAGING _ Cash Payment E 602 -49450 -321 Telephone & Cells PAGING MESSAGING SERVICE FROM $194.65 02/01/15 TO 01/31/2016 Invoice D2062026PB 2/1/2015 Project 15-5 Transaction Date 2/18/2015 Wells Fargo 10100 Total $194.65 Refer M� 43 ASPEN EQUIPMENT Cash Payment E 101- 43100 -221 Equipment Parts URETHANE KIT $545.94 Invoice 10143999 1/15/2015 PO24325 Transaction Date 2/18/2015 Wells Fargo 10100 Total $545.94 Refer 44 AUTOMATIC SYSTEMS COMPANY _ Cash Payment E 601 - 49400 -440 Other Contractual Servic LOAD INTOUCH, WIN911 SOFTWARE, DATA $1,332.90 BASE ON WTR DEPT NEW COMPUTER Invoice 28247 1/29/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $1,332.90 Refer 9 AVENET WEB SOLUTIONS�LLC ... Cash Payment E 101 -42115 -440 Other Contractual Servic GRAPHIC DESIGN CHANGES CITY $250.00 WEBSITE- EMERGENCY ALERTS Invoice 36408 2/3/2015 Transaction Date 2/18/2015 ... - , . .�_.. ...__..... Wells Fargo 10100 Total -mm.:. .....�_, ,..�..- .�..�. .....�.�.,._..,. -.... _...�_..�.�........w $250.00 .._ Refer 40-BATTERIES w�„ ._ - ._.... PLUS Cash Payment E 602 - 49450 -221 Equipment Parts BULBS - SEWER DEPTI2V, 1.5V AAA ALK $124.26 BATTERIES Invoice 018- 361300 1/13/2015 Transaction Date 2/1812015 Wells Fargo 10100 Total e.._._......a_o...,�.,._.,.. $124.26 Refer 49 BERRY COFFEE COMPANY -- --------_—_..__._. Cash Payment E 101- 41930 -440 Other Contractual Servic CENT BLDG COFFEE MAKER MTC $75.00 Invoice T67742 2/6/2015 Cash Payment E 101- 41930 -210 Operating Supplies CENT BLDG 2 COFFEE DECANTERS $15.00 Invoice T67742 2/6/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $90.00 Refer � 2 CARQUES_TAUTO PARTS_(FIRE) Cash Payment E 222 -42260 -409 Other Equipment Repair FUEL FILTER - RESCUE #34'99 FORD F350 $17.10 Invoice 6974 - 241650 1/9/2015 Cash Payment E 222 - 42260 -409 Other Equipment Repair ZODIAC BOAT MOTOR - IMPELLER UNIT #38 $11.54 Invoice 6974 - 241677 1/9/2015 Cash Payment E 222 - 42260 -409 Other Equipment Repair FUEL FILTER, LUBE OIL $22.07 Invoice 6974- 241713 1/12/2015 Cash Payment E 222- 42260 -409 Other Equipment Repair HYPOID GEAR OIL $4.59 Invoice 6974- 241733 1/12/2015 Cash Payment E 222 - 42260 -409 Other Equipment Repair RETURN -FUEL FILTER, LUBE OIL - $22.61 Invoice 6974 - 241813 1/13/2015 Cash Payment E 222 - 42260 -409 Other Equipment Repair BATTERY CABLE, BATTERIES $36.03 Invoice 6974- 242100 1/17/2015 -349- MOUND, MN 02/19/151:24 PM Page 2 Payments Current Period: February 2015 Cash Payment E 222 - 42260 -409 Other Equipment Repair OIL FILTER, 4- STROKE OIL UNIT #37 $26.58 Invoice 6974- 242249 1/20/2015 _ Transaction Date 2/18/2015 Wells Fargo 10100 Total $95.30 Refer 42 C_ARQUEST O_ F NAVARRE (P/W) _ _ Cash Payment E-60-24-9-4-5-0-2-21 Equipment Parts TANK HEATER #213 $6971 Invoice 6974- 241228 1/2/2015 Project 15 -3 Cash Payment E 101 -43100 -221 Equipment Parts HYD FITTING, ADAPTER #206 $24.77 Invoice 6974 - 241229 1/2/2015 Cash Payment E 602- 49450 -221 Equipment Parts BLOWER MOTOR, #109 SEWER TRUCK $86.31 Invoice 6974 - 241458 1/7/2015 Cash Payment E 601- 49400 -221 Equipment Parts TRANSFER CASE FLUID #113 $19.78 Invoice 6974 - 241483 1/7/2015 Cash Payment E 601- 49400 -221 Equipment Parts OIL FILTER #113 $3.02 Invoice 6974 - 241490 1/7/2015 Cash Payment E 101- 45200 -221 Equipment Parts 20 FLEX BEAM BLADES -PARKS $20.98 Invoice 6974 - 241565 1/8/2015 Cash Payment E 602 - 49450 -230 Shop Materials WIPER BLADES $35.37 Invoice 6974 - 241575 1/8/2015 Project 15 -3 Cash Payment E 101 -43100 -221 Equipment Parts ADAPTER, QUICK DISCONNECTS, #206 $137.65 Invoice 6974 - 241576 1/8/2015 Cash Payment E 101 -43100 -221 Equipment Parts ADAPTER, 8G 12MP #206 $60.15 Invoice 6974- 241627 1/9/2015 Cash Payment E 101- 45200 -221 Equipment Parts BLOWER MOTOR #1104 $68.47 Invoice 6974- 241655 1/9/2015 Cash Payment E 101- 45200 -221 Equipment Parts AUTO BATTERY $100.79 Invoice 6974- 241725 1/12/2015 Cash Payment E 101 -45200 -221 Equipment Parts 20 FLEX BEAM BLADES $41.96 Invoice 6974 - 241810 1/13/2015 Cash Payment E 601 - 49400 -221 Equipment Parts J CASE 20A #512 $7.68 Invoice 6974- 241483 1/7/2015 Transaction Date 2/18/2015 ��� � Wells Fargo 10100 Total w.. �..,.....,,.. �,, ..�..�,.,.�,...........,..«�... � $676.64 Refer 48 CASH, PETTY CASHm� _ Cash Payment E 101- 42400 -433 Dues and Subscriptions NOTARY REGISTRATION- WRIGHT COUNTY $20.00 J. NORLANDER- 5 YR Invoice 022415 1/16/2015 - Transaction Date 2/1812015 Wells Fargo 10100 Total $20.00 Refer 4 CENTRAL MCGOWAN, INC_ORPOR _ Cash Payment E 602 - 49450 -230 Shop Materials HIGH PRESSURE CYLINDER RENTAL $17.36 Invoice 00035325 1/31/2015 Project 15 -3 Transaction Date 2/16/2015 Wells Fargo 10100 Total $17.36 Refer 50 COMPASS MINERALS AMERICA _ Cash Payment E 101 -43100 -224 Street Maint Materials BULK COARSE HWY MIX- 28.52 TON $2,511.76 Invoice 71287191 1/14/2015 Cash Payment E 101 -43100 -224 Street Maint Materials BULK COARSE HWY MIX- 55.42 TON $4,880.84 Invoice 71288064 1/15/2015 Cash Payment E 101 -43100 -224 Street Maint Materials BULK COARSE HWY MIX- 27.09 TON $2,385.82 Invoice 71288820 1/16/2015 Transaction Date 2/19/2015 Wells Far( -35 10100 Total $9,778.42 s � Current Period: February 2015 02/19/15 1:24 PM Page 3 -351- Refer 3 CUMMINGS NPOWER,LLC _ Cash Payment E 601- 49400 -221 Equipment Parts SUPPLIES WELL #3 $180.03 Invoice 100 1/22/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $180.03 Refer 53 DRILLING, ANDREW _ Cash Payment E 222 - 42260 -434 Conference &Training REIMB MEALS EXP STATE FIRE CHIEF'S $92.00 CONF- ALEX FEB 6 -8 A. DRILLING Invoice 022415 2/16/2015 Cash Payment E 222 - 42260 -434 Conference & Training REIMB MILEAGE STATE FIRE CHIEF'S $157.55 CONF- ALEX FEB 6 -8 A. DRILLING Invoice 022415 2/16/2015 Transaction Date 2/19/2015 w.,., aw_,., b ................._.., Wells Fargo 10100 Total �,.n..�...,.._.....«.W.�...,.m �.. �. .�- �,....�...a...,..w.�„�,,..�< $249.55 Refer�Nf�_....,...m.5 DYNAMEX INC u.,. Cash Payment E 601- 49400 -322 Postage OPUS 21 PREPAID COURIER PACKS X 10 $41.25 Invoice 1724978 1124/2015 Cash Payment E 602- 49450 -322 Postage OPUS 21 PREPAID COURIER PACKS X 10 $41.25 Invoice 1724978 1124/2015 Transaction Date 2118/2015 Wells Fargo 10100 Total $82.50 Refer 55 ELECTRIC PUMP Cash Payment E 602- 49450 -440 Other Contractual Servic REPAIR SINCLAIR LIFT STATION 1 -20 -15 $3,439.90 PARTS & LABOR Invoice 0054570 1/2012015 Cash Payment E 602 - 49450 -440 Other Contractual Servic REPAIR SINCLAIR LIFT STATION 1 -20 -15 $637.75 LABOR Invoice 0054571 1/20/2015 Cash Payment E 602 - 49450 -221 Equipment Parts REPLACEMENT TRANSDUCERS $2,609.47 Invoice 0054532 1/14/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $6,687.12 Refer �6_ENVIRONMENTAL SYSTEMS RES _ Cash Payment E 602 - 49450 -205 Computer Hardware /Soft ARC -GIS FOR DESKTOP CONCURRENT $525,00 USE- MTCE 3/1/15 THRU 2129/16 Invoice 92931874 1/2912015 Project 15 -3 Cash Payment E 101- 45200 -205 Computer Hardware /Soft ARC -GIS FOR DESKTOP CONCURRENT $175.00 USE- MTCE 3/1/15 THRU 2/29/16 Invoice 92931874 1/29/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $700.00 Refer 51 ESS BROTHERS AND SONS,, I_NCO _ _ Cash Payment E 602 - 49450 -221 Equipment Parts GRATE SEWER DEPT $163.50 Invoice TT8461 1/29/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $163.50 Refer 62 FIRE CHIEF, MN_STATEASSOCIAT _ Cash Payment E 222 - 42260 -433 Dues and Subscriptions 2015 MEMBERSHIP DUES MOUND FIRE $264.00 DEPT MN STATE FIRE CHIEFS ASSN. Invoice 022415 2/16/2015 _ Transaction Date 2/19/2015 Wells Fargo 10100 Total $264.00 Refer 61 FIRE CHIEFS, INTNL ASSOCIATIO _ -351- Current Period: February 2015 02/19/15 1:24 PM Page 4 Cash Payment E 222 - 42260 -433 Dues and Subscriptions 2015 INTL FIRE CHIEFS ASSOC ANNUAL $234.00 MEMBERSHIP G. PEDERSON Invoice 022415 2/16/2015 Transaction Date 211912015 Wells Fargo 10100 Total $234.00 Refer 64 FIREFIGHTERS ASSOCIATION, U _ Cash Payment E 222- 42260 -433 Dues and Subscriptions 2015 MEMBERSHIP DUES -MOUND FIRE $30.00 DEPT Invoice 022415 1/8/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 63 FIRE OFFICERS ASSOC. METRO _ Cash Payment E 222 - 42260 -433 Dues and Subscriptions 2015 MEMBERSHIP, G.PEDERSON Invoice 022415 2/16/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 8 G &K SERVICES Cash Payment E 101 - 43100 -218 Clothing and Uniforms Invoice 1006697862 1/12/2015 Cash Payment E 601 - 49400 -218 Clothing and Uniforms Invoice 1006697862 1/12/2015 Cash Payment E 602 - 49450 -218 Clothing and Uniforms Invoice 1006697862 1/12/2015 Cash Payment E 602- 49450 -230 Shop Materials Invoice 1006697862 1/12/2015 Transaction Date 2/1812015 Refer 7_G_& K SERVICES _ Cash Payment E 101 - 41910 -460 Janitorial Services Invoice 1006686460 1/5/2015 Cash Payment E 101 - 41910460 Janitorial Services Invoice 1006732157 2/2/2015 Cash Payment E 101 - 45200 -218 Clothing and Uniforms Invoice 1006720708 1/26/2015 Cash Payment E 101- 45200 -210 Operating Supplies Invoice 1006720708 1/26/2015 Cash Payment E 609 - 49750 -460 Janitorial Services Invoice 1006743538 2/9/2015 Cash Payment E 609 - 49750 -460 Janitorial Services Invoice 1006754926 2/1612015 Cash Payment E 101- 45200 -218 Clothing and Uniforms Invoice 1006686461 11512015 Cash Payment E 101- 45200 -210 Operating Supplies Invoice 1006686461 115/2015 Cash Payment E 101 - 45200 -210 Operating Supplies Invoice 1006697863 1/12/2015 Cash Payment E 101 -45200 -218 Clothing and Uniforms Invoice 1006697863 1/12/2015 Cash Payment E 101- 45200 -218 Clothing and Uniforms Invoice 1006732158 2/2/2D15 UNIFORM SVC 1 -12 -15 UNIFORM SVC 1 -12 -15 UNIFORM SVC 1 -12 -15 Total $30.00 $100.00 Total $100.00 $55.34 $51.46 $61.38 MAT SVC & SHOP SUPPLIES 1 -12 -15 $77.14 Project 15 -3 Wells Fargo 10100 Total $245.32 MAT SVC 1 -5 -15 CENT BLDG $59.21 MAT SVC 2 -2 -15 CENT BLDG $59.21 UNIFORM SVC 1 -26 -15 PARKS $36.93 MAT SVC & SHOP SUPPLIES 1 -26 -15 PARKS $71.84 MAT SVC & SUPPLIES 2 -09 -15 LIQUOR $96.96 STORE MAT SVC & SUPPLIES 2 -16 -15 LIQUOR $96.96 STORE UNIFORM SVC 1 -05 -15 PARKS $42.41 MAT SVC & SHOP SUPPLIES 1 -5 -15 PARKS $82.51 SHOP SUPPLIES 1 -12 -15 PARKS $71.84 UNIFORM SVC 1 -12 -15 PARKS $36.93 UNIFORM SVC 2 -02 -15 PARKS $42.41 -352- Current Period: February 2015 02/19/15 1:24 PM Page 5 Cash Payment E 101- 45200 -210 Operating Supplies MAT SVC & SHOP SUPPLIES 2 -2 -15 PARKS $82.51 Invoice 1006732158 2/2/2015 Transaction Date 2/1812015 Wells Fargo 10100 Total $779.72 Refer 10 HANSOM, KANDIS _ Cash Payment E 101- 41310 -331 Use of personal auto REIMS MILEAGE- CITY BUSINESS- K. $5.75 HANSON JAN 2015 Invoice 022415 2/12/2015 Cash Payment E 101 -41310 -321 Telephone & Cells REIMB DSL INTERNET HOME LINE- K. $47.50 HANSON JAN 2015 Invoice 022415 2/12/2015 Transaction Date 2/16/2015 ... Wells Fargo 10100 Total ��...._.... �, d" m,.. ,..e...v,°u�..y.w...x,o..ww $53.25 „�._ Refer 11 HD SUPPLY WATERWORKS, LTD Cash Payment E 601- 49400 -221 Equipment Parts WATER METER 3/4” STRAINERS $25.68 Invoice D307846 1/29/2015 Cash Payment E 601 - 49400 -221 Equipment Parts WATER METER REPAIR SLEEVES $343.44 Invoice D399264 1/14/2015 Cash Payment E 601- 49400 -221 Equipment Parts WATER METER CLAMPS $268.84 Invoice D470394 1/21/2015 Cash Payment E 601 - 49400 -221 Equipment Parts WATER METER CURB BOXES, STATIONARY $240.04 RODS I' Invoice D454584 1/19/2015 Cash Payment E 601 - 49400 -221 Equipment Parts WATER METER CLAMPS $124.85 Invoice D474737 1/22/2015 Cash Payment E 601- 49400 -221 Equipment Parts AC WALL CHARGER $103.80 Invoice D466655 2/3/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $1,106.65 �. 12 HENNEPIN COUNTY INFORMATIO Refer Refer . ._-- - - -. ._. — _-- Cash Payment E 602- 49450 -440 Other Contractual Servic PIN RADIO LEASE & ADMINISTRATION FEE- $127.28 JAN 2015 Invoice 1000054404 2/4/2015 Project 15 -3 Cash Payment E 222- 42260 -418 Other Rentals FIRE DEPT RADIO LEASE & $774.70 ADMINISTRATION FEE - JAN 2015 Invoice 1000054404 2/4/2015 Transaction Date 3/6/2014 Wells Fargo 10100 Total , n......e.._, ....�..,.�..,�.- $901.98 ...,,�,m...,�.. Refer 13 HENNEPIN COUNTY RECORDER _ Cash Payment G 101 -23317 2217 CHATEAU PC#14 -24 ABSTRACT & TORRENS RECORDING -HENN $48.00 CTY -PC 14 -24 2217 CHATEAU Invoice 022415 1/31/2015 _ _ Transaction Date 2/16/2015 Wells Fargo 10100 Total $48.00 Refer 14 HERREID & ASSOCIATES __ Cash Payment E 101- 49999 -300 Professional Srvs LABOR RELATIONS SESSIONS PUBLIC $1,896.87 WORKS /PARKS DEC 2014 & JAN 2015 Invoice MOUND1004 1/31/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $1,896.87 15 /STATE TRUCK CENTER _Refer Cash Payment E 101 - 43100 -404 Machinery /Equip Repairs BELT -8 RIB, EPDM -POLY $48.37 Invoice C241176113 2/5/2015 Cash Payment E 601- 49400 -404 Machinery /Equip Repairs BELT -8 RiR FPr)M -POLY $6.04 -353- Invoice C241176113 2/5/2015 Current Period: February 2015 02/19/15 1:24 PM Page 6 Invoice MIN02150463 2/1/2015 Cash Payment E 101 - 41930 -460 Janitorial Services Invoice MIN02150461 2/1/2015 Cash Payment E 222 - 42260 -460 Janitorial Services Invoice MIN02150461 2/1/2015 Transaction Date 1/8/2015 Refer 41 JDS HOMES ~�- .....- ..�.- .._,...� ~��- Cash Payment R 101- 42000 -32210 Building Permits Invoice 2014 -00936 1/14/2015 Cash Payment R 101 -42000 -34104 Plan Check Fee Invoice 2014 -00936 1114/2015 Cash Payment G 101 -20800 Due to Other Governments Invoice 2014 -00936 1/1412015 Transaction Date 2/18/2015 Refer 17 JESSEN PRESS INCORPORATED Cash Payment E 101 -41110 -350 Printing Invoice 667823 1/30/2015 Transaction Date Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs BELT -8 RIB, EPDM -POLY $6.04 Invoice C241176113 2/5/2015 _ _ Cash Payment E 222 - 42260 -431 Meeting Expense Transaction Date 2/18/2015 Wells Fargo 10100 Total - $60.45 Refer 16 JANI -KING OF MINNESOTA, INCOR _ 2/4/2015 Cash Payment E 101- 41910 -460 Janitorial Services MONTHLY CLEANING CENT BLDG FEB 2015 $476.00 Invoice MIN02150462 2/1/2015 Cash Payment E 602 - 49450 -460 Janitorial Services MONTHLY CLEANING PUB WRKS BLDG FEB $258.83 2015 Invoice MIN02150463 2/1/2015 Cash Payment E 101 - 41930 -460 Janitorial Services Invoice MIN02150461 2/1/2015 Cash Payment E 222 - 42260 -460 Janitorial Services Invoice MIN02150461 2/1/2015 Transaction Date 1/8/2015 Refer 41 JDS HOMES ~�- .....- ..�.- .._,...� ~��- Cash Payment R 101- 42000 -32210 Building Permits Invoice 2014 -00936 1/14/2015 Cash Payment R 101 -42000 -34104 Plan Check Fee Invoice 2014 -00936 1114/2015 Cash Payment G 101 -20800 Due to Other Governments Invoice 2014 -00936 1/1412015 Transaction Date 2/18/2015 Refer 17 JESSEN PRESS INCORPORATED Cash Payment E 101 -41110 -350 Printing Invoice 667823 1/30/2015 Transaction Date 2/16/2015 Refer 18 JUBILEE FOODS _ _ Cash Payment E 222 - 42260 -431 Meeting Expense invoice 022415 1/21/2015 Cash Payment E 609 - 49750 -210 Operating Supplies Invoice 022415 1/26/2015 Cash Payment E 609 - 49750 -210 Operating Supplies Invoice 022415 2/2/2015 Cash Payment E 101- 41910 -210 Operating Supplies invoice 022415 2/4/2015 Transaction Date 2/5/2015 Refer 19 LAKE MINNETONKA CONSERVATI Cash Payment E 281- 45210 -439 LMCD Invoice 022415 2/12/2015 Cash Payment E 281 - 45210439 LMCD Invoice 022415 2/12/2015 Cash Payment E 281- 45210 -430 Miscellaneous Invoice 022415 2/12/2015 Project 15 -3 MONTHLY CLEANING CITY HALL FEB 2015 $700.00 MONTHLY CLEANING FIRE DEPT FEB 2015 $700.00 Wells Fargo 10100 Total $2,134.83 REFUND BLDG PERMIT #14 -00936 FEE- 1760 $215.60 LAFAYETTE LN JDS HOMES REFUND BLDG PERMIT #14 -00936 FEE- 1760 $140.14 LAFAYETTE LN JDS HOMES REFUND BLDG PERMIT #14 -00936 FEE- 1760 $17.12 LAFAYETTE LN JDS HOMES Wells Fargo 10100 Total $372.86 PRINT, MAIL -CITY CONTACT NEWS 8 PG $1,400.00 FEB, MARCH, APRIL 2015 6,200 COPIES Wells Fargo 10100 Total $1,400.00 WATER, POP FIRE COMMISSION MTG $14.75 LUNCH 1 -21 -15 LARGE GARBAGE BAGS- HWS $9.72 PLATES, NAPKINS, HWS $6.29 DISH SOAP, BRUSH- CENT BLDG $4.98 Wells Fargo 10100 Total $35.74 2015 LMCD FEES -LOST LAKE DOCK SLIPS $743.75 2015 LMCD FEES DOCKS $5,907.50 2015 LMCD FEES - TRANSIENT DOCKS- $432.50 PARKS -354- 02/19/15 1:24 PM Page 7 Refer 21 MADDEN, GALANTER, HANSON, L Cash Payment Current Period: February 2015 LABOR RELATIONS SERVICES - JAN 2015 $962.20 Invoice 022415 21112015 Transaction Date 2118/2015 Wells Fargo 10100 Total $7,083.75 Refer 56 LINDA S PHOTOGRAPHY _ Cash Payment E 101 -41110 -430 Miscellaneous COUNCIL PHOTOGRAPHS, 8 X 10 & DISC $295.50 $44.50 Invoice 16923 FILES Invoice 52997 11/5/2021 E 101- 42400 -203 Printed Forms BUSINESS CARDS- S. SMITH Transaction Date 2119/2015 Wells Fargo 10100 Total $295.50 Refer 20 LOFFLER COMPANIES, INCORPO _ E 101 - 42400 -203 Printed Forms Cash Payment E 101- 41930 -202 Duplicating and copying COPY ROOM KONICA C652 - COLOR $53.88 OVERAGE - 1/14/15 TO 2/13/15 E 101- 42115 -210 Operating Supplies Invoice 1917416 2/4/2015 Invoice 16923 2/9/2015 Cash Payment E 101- 41930 -202 Duplicating and copying COPY ROOM KONICA C652 - B & W $135.09 Wells Fargo 10100 Total M $440.45 OVERAGE - 1/14/15 TO 2/13/15 23 MN DEPT OF LABOR & INDUSTRY Invoice 1917416 21412015 _ Cash Payment E 601- 49400 -438 Licenses and Taxes Cash Payment E 602- 49450 -202 Duplicating and copying KONICA MINOLTA 8200 PIN COPIER $2.21 OVERAGE CHG 1 -10 -15 TO 2 -9 -15 E 602 - 49450 -438 Licenses and Taxes Invoice 1916629 2/4/2015 Project 15 -3 1/3012015 Transaction Date 2/16/2015 Wells Fargo 10100 Total $191.18 Refer 54 MAAS, JASON _ Cash Payment E 222 - 42260 -434 Conference & Training REIMB MEALS EXP STATE FIRE CHIEF'S $92.00 Transaction Date CONF- ALEX FEB 6 -8 J. MAAS Wells Farg 10100 Total , ,. -355 -. ... 1 1 - 1._........ Invoice 022415 2/16/2015 Cash Payment E 222 - 42260 -434 Conference & Training REIMB MILEAGE STATE FIRE CHIEF'S $154.10 CONF- ALEX FEB 6 -8 J. MAAS Invoice 022415 2/16/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $246.10 Refer 21 MADDEN, GALANTER, HANSON, L Cash Payment E 101- 49999 -300 Professional Srvs LABOR RELATIONS SERVICES - JAN 2015 $962.20 Invoice 022415 21112015 Transaction Date 2/16/2015 Wells Fargo 10100 Total $962.20 Refer o�.W.2.2 MINUTEMAN PRESS4Y�p_ Cash Payment E 101 -41310 -203 Printed Forms BUSINESS CARDS- K. HANSON $44.50 Invoice 16923 2/9/2015 Cash Payment E 101- 42400 -203 Printed Forms BUSINESS CARDS- S. SMITH $44.50 Invoice 16923 2/912015 Cash Payment E 101 - 42400 -203 Printed Forms WARNING NOTICE TICKETS- FIELD OFFICER $175.73 Invoice 16923 2/9/2015 Cash Payment E 101- 42115 -210 Operating Supplies WARNING NOTICE TICKETS- FIELD OFFICER $175.72 Invoice 16923 2/9/2015 Transaction Date 2/16/2015 Wells Fargo 10100 Total M $440.45 Refer 23 MN DEPT OF LABOR & INDUSTRY _ _ Cash Payment E 601- 49400 -438 Licenses and Taxes PRESSURE VESSEL LICENSE 708508 $10.00 Invoice ABR01127081 1/30/2015 Cash Payment E 602 - 49450 -438 Licenses and Taxes PRESSURE VESSEL LICENSE 708508 $10.00 Invoice ABR01127081 1/3012015 ..ash Payment E 222 - 42260 -438 Licenses and Taxes FIRE DEPT PRESSURE VESSEL LICENSE $10.00 668358 Invoice ABR01120441 1/30/2015 Transaction Date 2/16/2015 Wells Farg 10100 Total , ,. -355 -. ... 1 1 - 1._........ $30.00 _- - Payments Current Period: February 2015 02/19/15 1:24 PM Page 8 t MIDU av,`dr?'Oa�"'f.:. A n , • &`E :. Refer 24 MOUND FIRE RELIEFASSOCIATIO Cash Payment E 222 - 42260 -124 Fire Pens Contrib FEB 2015 - FIRE RELIEF PENSION $10,416.67 CONTRIBUTION Invoice 022415 2/1/2015 Transaction Date 2/16/2015 Refer 52 MYERS, TONY _ Cash Payment E 222- 42260 -434 Conference & Training Invoice 022415 2/16/2015 Cash Payment E 222- 42260 -434 Conference & Training Invoice 022415 2/16/2015 Cash Payment E 222- 42260 -434 Conference & Training Wells Fargo 10100 Total $10,416.67 REIMB MEALS EXP STATE FIRE CHIEF'S CONF- ALEX FEB 6 -8 T. MYERS REIMB MILEAGE STATE FIRE CHIEF'S CONF -ALEX FEB 6 -8 T. MYERS REIMB LODGING- ARROWWOOD EXP STATE FIRE CHIEF'S CONF- ALEX FEB 6 -8 T. MYERS Invoice 022415 2/16/2015 1 Transaction Date 2119/2015 Wells Fargo 10100 Total Refer _ 57 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602- 49450 -440 Other Contractual Servic SUNSET & CLOVER CIRCLE LIFT STATIONS Invoice TI- 0282585 214/2015 MTCE 1 -14 -15 Invoice 7030 1/14/2015 Refer r-�25 Cash Payment E 602 - 49450 -440 Other Contractual Servic SHOREWOOD, WOODLAND, DUCK POND & E 101- 45200 -221 Equipment Parts REPLACEMENT HYDRAULIC PLOW DOVE LIFT STATIONS REPAIR- REPLACE CYLINDER SEALS 1 -15 -15 Invoice 7032 1/15/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 58 NEWMAN SIGNS Cash Payment E 101- 43100 -226 Sign Repair Materials BORDER BK/BLANK SIGN MATERIAL Invoice TI- 0282585 214/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer r-�25 NORTHERN TOOL AND EQUIPMEN Cash Payment E 101- 45200 -221 Equipment Parts REPLACEMENT HYDRAULIC PLOW CYLINDER Invoice 32169686 1/6/2015 Cash Payment E 601 - 49400 -500 Capital Outlay FA Invoice 32247606 1/16/2015 Cash Payment E 601 - 49400 -500 Capital Outlay FA $92.00 $151.80 $234.06 $477.86 $440.00 $695.00 Total $1,135.00 $190.11 Total $190.11 $255.75 POWER PURE SINE WAVE INVERTER =300 WATTS - WTR DEPT TRUCK POWER PURE SINE WAVE INVERTER =300 WATTS- WTR DEPT TRUCK $213.73 $112.98 Invoice 32202105 1/9/2015 Transaction Date 2/16/2015 Wells Fargo 10100 Total $582.46 Refer 26 OFFICE DEPOT Cash Payment E 602- 49450 -210 Operating Supplies Invoice 753308521001 2/5/2015 P024580 Cash Payment E 101- 41930 -200 Office Supplies Invoice 753308613001 2/2/2015 PO 24580 Cash Payment E 101- 41500 -200 Office Supplies Invoice 753308613001 2/2/2015 PO 24580 Cash Payment E 101 -41110 -210 Operating Supplies Invoice 753308521001 2/5/2015 PO 24580 NAME PLATE -PUB WKS SUPERINTENDENT $7.49 Project 15 -3 KEY HOLDERS $3.44 FILE FOLDERS, SHARPIES- C. PAUSCHE $31.03 NAME PLATE- CITY ATTORNEY $7.49 -352,6- 12MMii7i'iZi 02/19/15 1:24 PM Page 9 Current Period: February 2015 Cash Payment E 101- 41500 -200 Office Supplies BINDERS, MAGNETS, SHEET PROTECTORS $21.87 N. IVERSON Invoice 753308613001 2/2/2015 PO 24580 Cash Payment E 101 -41930 -200 Office Supplies FILE FOLDERS, TAPE DISPENSER, $8228 SCISSORS, DYMO LABELS, TAB DIVIDERS, CX FLUID, SELF INKING DATE STAMP Invoice 752855261001 1/29/2015 PO 24334 Transaction Date 2/16/2015 Wells Fargo 10100 Total $153.60 Refer 27 OPUS 21 MGMT SOLUTIONS _ Cash Payment E 601- 49400 -307 Admin /Finance /Compute JAN 2015 -CIS DATA HOSTING, $1,796.50 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 150140 2/6/2015 Cash Payment E 602 -4945D -307 Admin /Finance /Compute JAN 2015 -CIS DATA HOSTING, $1,796.49 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 150140 216/2015 Cash Payment E 601- 49400 -322 Postage JAN 2015- UTILITY BILLING POSTAGE $317.07 Invoice 150140 2/6/2015 Cash Payment E 602- 49450 -322 Postage JAN 2015- UTILITY BILLING POSTAGE $317.08 Invoice 150140 2/6/2015 __.. _. -__. Transaction Date 2/16/2015 Wells Fargo 10100 Total $4,227.14 Refer 280RONO CITYOF _ Cash Payment E 101 - 41600 -450 Board of Prisoners HENNEP CTY JAIL CHARGES- PER DIEM $1,215.67 FEES JAN 2015 Invoice 20140331 2/13/2015 Cash Payment E 101- 42110 -300 Professional Srvs 1ST HALF 2015 CONTRACTED POLICE $811,607.50 SERVICE Invoice 20140301 1/31/2015 Transaction Date 2/16/2015 _ -fa X Wells Fargo 10100 Total $812823.17 Refer 29 PREMIUM WATERS INCm _ Cash Payment E 602- 49450 -210 Operating Supplies PUB WKS HOT & COLD WATER COOLER $68.85 RENTAL FEB THRU APRIL 2015 Invoice 614851 -01 -15 1/31/2015 Project 15 -3 Cash Payment E 101- 41930 -210 Operating Supplies CITY HALL HOT & COLD WATER COOLER $68.85 RENTAL FEB THRU APRIL 2015 Invoice 614850 -01 -15 1/31/2015 Cash Payment E 101 - 41910 -210 Operating Supplies HOT & COLD WATER $68.85 COOLER CENTI BLDG Invoice 604558 -01 -15 1/31/2015 Transaction Date 2/16/2015 Wells Fargo 10100 Total $206.55 Refer 47 ROBERTS, COLLETTE _ _ Cash Payment E 101- 41500 -433 Dues and Subscriptions REGIS RATION- HENNEP CTY -5 $20.00 YR CAR Invoice 022415 2/1312015 Transaction Date 211812015 y Wells Fargo 10100. Total x$20.00 Refer 59 SCHARBER AND LONG L - Cash Payment _SONS _OF E 101-45200-221 Equipment Parts 4" CAT TOP PIN, 7116 CHAIN LYNC, CENTER $33.20 LINK- PARKS Invoice P67226 1/7/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $33.20 Refer 39 STAN MORGAN & ASSSOC. INC. _ ..._.. .. - _ -357- MOUND, RAN 02/19/15 1:24 PM Page 10 Payments Current Period: February 2015 C A :sffilL... '.� StdkmlewTv3 Transaction Date 2/18/2015 Cash Payment E 609- 49750 -409 Other Equipment Repair COMMERCIAL REFRIGERATOR - COOLER $464.91 Invoice 122092 1/10/2015 DOOR GASKETS -4 E 222- 42260 -210 Operating Supplies Invoice 58260 2/212015 E 101 - 45200 -220 Repair /Maint Supply Invoice 122441 Transaction Date 2118/2015 Wells Fargo 10100 Total $464.91 Refer 30 STONEBROOKE EQUIPMENT, INC _ Invoice 122046 Cash Payment E 101 - 43100 -221 Equipment Parts 3 WING CUTTING EDGES FOR PLOWS $1,084.74 Invoice 34170 117/2015 PO 24322 Transaction Date 2/1812015 Wells Fargo 10100 Total $1,084.74 Refer � 31 TRUE VALUE HWS Cash Payment E 609 - 49750 -210 Operating Supplies CLEANING SUPPLIES -LIM AWAY, SCOUR $37.28 PAD Invoice 122239 1/17/2015 Cash Payment E 609 - 49750 -210 Operating Supplies Invoice 122067 1/9/2015 Cash Payment E 609 - 49750 -210 Operating Supplies Invoice 122197 1/16/2015 Transaction Date 2/18/2015 Refer 32 TRUE VALUE MOUND (FIRE) - Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 122092 1/10/2015 Cash Payment E 222- 42260 -210 Operating Supplies Invoice 122138 1/13/2015 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 122162 1/14/2015 Transaction Date 2/18/2015 Refer TRUE VALUE, MOUND (PW PKS) Cash Payment E 101 - 45200- 220Repair /Maint Supply Invoice 122427 1/27/2015 Cash Payment E 101 - 45200 -220 Repair /Maint Supply Invoice 122439 1/28/2015 Cash Payment E 101 - 45200 -220 Repair /Maint Supply Invoice 122441 1/28/2015 Cash Payment E 101- 45200 -220 Repair /Maint Supply Invoice 122490 1/30/2015 Cash Payment E 101 - 45200 -220 Repair /Maint Supply Invoice 122046 118/2015 Cash Payment E 101- 45200 -220 Repair/Maint Supply Invoice 122047 1/8/2015 Cash Payment E 101- 45200 -220 Repair /Maint Supply Invoice 122112 1/12/2015 Transaction Date 2/18/2015 Refer 35 UHL COMPANY SCREWS, NUTS, BOLTS $1.15 TONGUE /GROOVE FLIER, SCREWDRIVER, $30.75 8" PLIERS Wells Fargo 10100 Total $69.18 32" ULTRA BUNGEE CORD $6.72 MINI HOOK PACK, CONNECTOR, HANGER $47.74 PACK, ADHESIVE, 1/2" CLR BUMPER TOGGLE SWITCH, WALL PLATE, LIQUID $6.99 NAILS Wells Fargo 10100 Total $61.45 NOZZLE, HANDLE, RUBBER OVERSHOES $41.82 I PANT TRAY, LINER, ROLLS, BRUSHES, LTX $72.80 ENAML ELK GAL HOME SEAL FOAM -X $5.84 12 OZ RED FARM EQUI PAINT $4.49 LEATHER GLOVES, SCREWS, NUTS, BOLTS $26.54 20OW LIGHT BULB, CONVERSION UNIT, $29.30 300W BROODER LAMP GALV CORNER BRACE, SCREWS, NUTS, $9.23 BOLTS Wells Fargo 10100 Total $190.02 -3�g- 02/1 911 5 1:24 PM Page 11 Current Period: February 2015 Cash Payment E 101 - 41930 -400 Repairs & Maintenance SVC CALL HEATING SYSTEM- CITY HALL- $238.11 HALLWAY 1 -30 -15 Invoice 32956 1/30/2015 Cash Payment E 222- 42260 -402 Building Maintenance SVC CALL HEATING SYSTEM- FIRE DEPT $238.11 HALLWAY 1 -30 -15 Invoice 32956 1/30/2015 Transaction Date 2/18/2015 w Wells Fargo 10100 Total $476.22 Refer 36 US HEALTH WORKS I _ Cash Payment E 101 -43100 -305 Medical Services B. KRESS PRE EMPLOYMENT HEALTH $304.00 SCREENING Invoice 0040918 1/30/2015 Transaction Date 2118/2015 Wells Fargo 10100 Total $304.00 Refer 34 USA BLUEBOOK _ Cash Payment E 602- 49450 -221 Equipment Parts BLOCK DEODORANT -12 FOR LIFT STATIONS $815.91 Invoice 555824 1/29/2015 Transaction Date 2/18/2015 Wells Fargo 10100 Total $815.91 Refer 37 WIDMER CONSTRUCTION, LLC_ _ Cash Payment E 601 - 49400 -440 Other Contractual Servic REPAIR WATERMAIN @ 5341 MAYWOOD RD $3,377.50 1 -17 -15 Invoice 3880 1/30/2015 Transaction Date 2/16/2015 Wells Fargo 10100 Total $3,377.50 Refer 60 WIDMER CONSTRUCTION, LLC _ Cash Payment E 601-49400-404 Machinery /Equip Repairs REPAIR FORCEMAIN @ 1601 FINCH LN 1 -27- $6,780.00 15 Invoice 3888 1/30/2015 Cash Payment E 601 - 49400 -440 Other Contractual Servic REPLACE GATE VALVE @ 5341 MAYWOOD $3,472.50 RD 1 -23 -15 Invoice 3889 1/30/2015 Cash Payment E 601 - 49400 -440 Other Contractual Servic REPAIR WATERMAIN @ 2068 BELLAIRE LN $4,602.00 1 -20 -15 Invoice 3882 1/30/2015 Cash Payment E 601- 49400 -440 Other Contractual Servic REPAIR WATER SVC @ TUXEDO- DEXTER 1- $3,406.00 15 -15 Invoice 3881 1/30/2015 Cash Payment E 101- 43100 -440 Other Contractual Servic REPAIR CURB STOP @ 2977 OAKLAWN 1 -09- $3,784.60 15 Invoice 3884 1/30/2015 Cash Payment E 101 -43100 -440 Other Contractual Servic REPAIR CURB STOP @ 5049 AVON DR 1 -09- $3,041.20 15 Invoice 3883 1/30/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total ,,,.. �,,. ��,. �.,. w....., ................... n.. �........,,.. a. Wn,..... 3,»:,, �,. p. �.. �,.... �,,,. �.. a..,= �,.. M.., ._.,,,w....W..,,....�,...,,�.�. $25,086.30 Refer.,.,.�..,...,o«, 38 XCEL ENERGY Cash Payment E 101 -43100 -381 Electric Utilities ELECTRIC SVC 1 -03 -15 THRU 212/15 $5,203.41 MAYWOOD STREET LIGHTS Invoice 44212908 2/312015 l Transaction Date 2/18/2015 Wells Fargo 10100 Total $5,203.41 _3Ye91_ Oil Current Period: February 2015 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $846,294.84 222 AREA FIRE SERVICES $13,912.49 281 COMMONS DOCKS FUND $7,083.75 601 WATER FUND $26,837.09 602 SEWER FUND $12,628.23 609 MUNICIPAL LIQUOR FUND $744.02 $907,500.42 Pre - Written Check $0.00 Checks to be Generated by the Computer $907,500.42 Total $907,500.42 -3QP- 02/19/151:24 PM Page 12 MOUND MN 02/19/1510:04 AM Page 1 Payments Current Period: February 2015 Batch Name 022415HWS User Dollar Amt $89,548.73 Payments Computer DollarAmt $89,548.73 $0.00 In Balance Refer 1 ARTISAN BEER COMPANY Cash Payment E 609 -49750 -252 Beer For Resale BEER $421.15 Invoice 3017069 2/10/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER CREDIT -$5020 Invoice 3017233 2/2/2015 _ _ Transaction Date 2/19/2015 Wells Fargo 10100 Total $370.95 Refer 2BELLBOY CORPORATION Cash Payment E 609 - 49750 -210 Operating Supplies SUPPLIES- SHELF STRIPS $77.50 Invoice 91538300 2/6/2015 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX $29.00 Invoice 91538300 2/6/2015 Cash Payment E 609 - 49750 -255 Misc Merchandise For R SIP & STIR STRAWS $5.70 Invoice 91538300 216/2015 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $35.00 Invoice 4688820 2/6/2015 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $1,063.30 Invoice 4688820 2/6/2015 Cash Payment E 609 - 49750 -265 Freight FREIGHT $15.50 Invoice 4688820 216/2015 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Rasa MIX $68.00 Invoice 4688820 2/9/2015 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $64.30 Invoice 91575100 2116/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $1,358.30 Refer 3 BELLBOY CORPORATION - Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $920.50 Invoice 46987100 2/13/2015 Cash Payment E 609- 49750 -265 Freight FREIGHT $12.75 Invoice 45987100 2/13/2015 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $4,443.50 Invoice 46901800 2/9/2015 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $4,759.87 Invoice 46994200 2/16/2015 Transaction Date 2119/2015 Wells Fargo 10100 Total $10,136.62 Refer 4 BERNICKS BEVERAGES AND VEN _ Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $25.52 Invoice 195999 2/11/2015 Cash Payment E 609- 49750 -252 Beer For Resale BEER $563.40 Invoice 196000 2/11/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Total $588.92 r Refer 5 COCA COLA BOTTLING - MIDWEST _ Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa COCA COLA PRODUCTS- MIX $203.00 Invoice 0188051819 2/3/2015 361- •...... • Payments Current Period: February 2015 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa COCA COLA PRODUCTS- MIX Invoice 0188052814 2/1712015 E 609 - 49750 -252 Beer For Resale BEER Transaction Date 2/19/2015 Wells Fargo 10100 Refer 6 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 2322527 Invoice 1128170 2/11/2015 Cash Payment E 609- 49750 -252 Beer For Resale Transaction Date 2/19/2015 Wells Fargo 10100 Refer 7 DAY DISTRIBUTING COMPANY _ Invoice 2322554 Cash Payment E 609 - 49750 -252 Beer For Resale BEER 2/1912015 Invoice 790839 2/17/2015 10 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609- 49750 -252 Beer For Resale BEER 2/1112015 Invoice 790840 2117/2015 E 609- 49750 -251 Liquor For Resale LIQUOR Cash Payment E 609 - 49750 -252 Beer For Resale BEER Cash Payment Invoice 789838 2/10/2015 Invoice 5092261 2/11/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER WINE Invoice 788496 1/30/2015 Cash Payment Cash Payment E 609 -49750 -252 Beer For Resale BEER 2/4/2015 Invoice 788886 2/3/2015 E 609 - 49750 -253 Wine For Resale WINE Transaction Date 2119/2015 Wells Fargo 10100 Refer 8 HOHENSTEINS, INCORPORATE_ D - Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 745636 2/4/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 9 JJ TAYLOR. DISTRIBUTING MINN Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 2322511 2/312015 $493.25 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 2322512 2/3/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 2322527 2/3/2015 Total Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 2322584 2117/2015 Cash Payment E 609- 49750 -252 Beer For Resale BEER Invoice 2322554 2/10/2015 Transaction Date 2/1912015 Wells Fargo 10100 Refer 10 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 5092262 2/1112015 $2,754.35 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 5092260 2/11/2015 $5,663.80 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5092261 2/11/2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5082499 1/29/2015 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 5087195 2/4/2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 5087196 2/4/2015 -362- 02/19/15 10:04 AM Page 2 $251.12 Total $454.12 $493.25 Total $493.25 $1,345.95 $21.50 $624.32 $375.00 53,825.65 Total $6,192.42 $562.00 Total $562.00 $1,118.05 $91.20 $135.00 $326.65 $4,367.77 Total $6,038.67 $30.25 $3,491,16 $2,754.35 $400.00 $2,912.97 $5,663.80 MOUND, MN Payments Current Period: February 2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 11 MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 29572 2/2/2015 Cash Payment E 609- 49750 -265 Freight Invoice 29590 2/5/2015 Cash Payment F 609 - 49750 -265 Freight Invoice 29598 2/912015 Cash Payment E 609- 49750 -265 Freight Invoice 29616 2/12/2015 Transaction Date 2/19/2015 Refer 12 MOUND MARKETPLACE ASSOC Cash Payment E 609 - 49750 -412 Building Rentals DELIVERY SVC 2 -2 -15 DELIVERY SVC 2 -5 -15 DELIVERY SVC 2 -9 -15 DELIVERY SVC 2 -12 -15 Wells Fargo 10100 MARCH 2015 COMMON AREA MTCE & INSURANCE HWS Invoice 022415 3/1/2015 LIQUOR Transaction Date 2/19/2015 Wells Fargo Refer 14 PA US TIS AND SONS WINE COMPA WINE Cash Pavment E 609 - 49750 -253 Wine For Resale WINE Invoice 8487132 2/16/2015 Wells Fargo 10100 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 8487132 2116/2015 WINE Transaction Date 2/19/2015 Wells Fargo Refer 13 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 8485235 2/2/2015 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 8485235 2/2/2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 8486112 219/2015 10100 10100 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 8486112 2/9/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 15 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 2738697 2/4/2015 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 2738696 2/4/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 16 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR Invoice 2742198 2/11/2015 Cash Payment E 609- 49750 -253 Wine For Resale WINE Invoice 2742199 2/11/2015 `Transaction Date 2/19/2015 Wells Fargo 10100 Refer 17 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 1254163 2/12/2015 -363- 02/19/15 10:04 AM Page 3 Total $15,252.53 $44.95 $298 70 $63.80 $368.30 Total $775.75 $655.75 Total $655.75 $3,147.05 $5625 Total $3,203.30 $ 1,459.62 $23.75 $1,227.02 $13.75 Total $2,724.14 $635.83 $624,00 Total $1,259.83 $3,705.50 $523.95 Total $4,229.45 $4,909 00 Current Period: February 2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT Invoice 0115742 -CM 2/3/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 23 VINOCOPIA, INCORPORATED _ Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 0118194 2/16/2015 $87.50 Cash Payment E 609- 49750 -265 Freight FREIGHT Invoice 0118194 2/16/2015 $16.00 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Rosa SODA Invoice 0117938 2/12/2015 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 0117938 2112/2015 Transaction Date 2119/2015 Wells Fargo Refer 24 WINE COMPANY _ Cash Payment E 609- 49750 -253 Wine For Resale WINE Invoice 384399 2/5/2015 Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 384399 2/512015 Transaction Date 2/19/2015 Wells Fargo Refer 25 WINE MERCHANTS _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT Invoice 701398 1/2912015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT Invoice 701399 1/29/2015 Transaction Date 2/19/2015 Wells Fargo Refer 26 WINE MERCHANTS _ Cash Payment E 609- 49750 -253 Wine For Resale WINE Invoice 7017018 2/4/2015 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Rosa MIX Invoice 7017019 2/4/2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 7017898 2/11/2015 Transaction Date 2/19/2015 Wells Fargo Refer 27 WIRTZ BEVERAGE MN BEER _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1090359027 2/11/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 1090359028 2/11/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 1090359026 2/11/2015 Cash Payment E 609 - 49750 -252 Beer For Resale BEER Invoice 1090359492 2/12/2015 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 1090355806 2/4/2015 Transaction Date 2/19/2015 Wells Fargo Refer 28 WIRTZ BEVERAGE MN WINE SPIRT _ -364- 10100 10100 10100 10100 10100 02/19115 10:04 AM Page 5 -$ 2.: %0 Total $686.50 $87.50 $2.00 $184.00 $16.00 Total $289.50 $360.00 $8.40 Total $368.40 5120.00 - 572.00 Total �S!92.00 $1,064.00 $46.00 $774.00 Total $1,884.00 $39360 $50.00 $2,063.51 $416.40 $1,98700 Total $4,910.51 s Current Period: February 2015 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 1080284642 2/5/2015 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 1080284641 2/5/2015 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 1080284643 2/5/2015 Transaction Date 2/19/2015 Wells Fargo 10100 Refer 29 WIRTZ BEVERAGE MN WINE SPIRT _ Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 1080287520 2112/2015 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR Invoice 1080287519 211212015 Transaction Date 2/19/2015 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND _ $89,54873_ $89,548.73 Pre - Written Check $0.00 Checks to be Generated by the Computer $89,548.73 Total $89,548,73 -365- 02/19/15 10:04 AM Page 6 $1,04000 $2,272.07 $72.00 Total 83,384.07 $200.00 $1,496.62 Total $1,696.62 MOUND CITY COUNCIL MINUTES February 10, 2015 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, February 10, 2015, at 7:00 p.m. in the council chambers of the Centennial Building. Members present: Mayor Mark Wegscheid, Council Members Heidi Gesch, Ray Salazar, Kelli Gillispie, and Jennifer Peterson Members absent: None. Others present: City Manager Kandis Hanson, Director of Finance /Clerk /Treasurer Catherine Pausche, City Attorney Melissa Manderschied, Public Works Superintendent Ray Hanson, City Engineer Dan Faulkner, Scott Qualle, Katie Morford, Kevin Borg, Jackie Piepkorn, Karen King, Jim McManus, Connor McManus, Dylan McManus. Consent agenda. All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Council Member or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Wegscheid called the meeting to order at 7:02 p.m. 1 Pledge of Allegiance 3. Approve agenda Hanson asked to add Item 4G which is a temporary liquor permit for Our Lady of the Lake and to remove Item 6 per the request of The Gillespie Center. MOTION by Salazar, seconded by Gesch, to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda Gillispie asked for the removal of Item 4E. MOTION by Salazar, seconded by Gesch, to approve the consent agenda as amended. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $482,925.26 B. Approve minutes Jan 27, 2015 regular meeting C. Approve Labor Agreement between the City of Mound and the Minnesota Teamsters Public and Law Enforcement Employees Union No. 320 (Public Works Union), effective Jan 1, 2015 through Dec 31, 2016 D. Approve Pay Request by Roxanne Eccles, 4810 Donald Drive, in the amount of $2,145.50, for the removal of a tree damaged by construction and replacement of retaining wall E. Pulled. -366- Mound City Council Minutes — February 10, 2015 B. Requesting action on proposal for sidewalk connecting to Grandview Middle School sidewalk Borg summarized improvements made on the Grandview Middle School property to focus on pedestrian safety and asked that the City add a sidewalk on the portion of Grandview Boulevard leading up to the Grandview entrance.. Dan Faulkner showed a map of proposed sidewalk and stated that the preliminary cost estimate is $13,000. Faulkner outlined the considerations, including an existing all -way stop at Bellaire that may need to be removed and the new crossing marked. Peterson asked if the south side is the best side for a sidewalk. Faulkner said the north side is better but there are impediments that make it difficult, including steep retaining walls, light poles and a Met Council meter box that really can't be moved. Wegscheid asked about shifting the street as having students cross in the middle of the street seems like unnecessary risk. Faulkner said it would have to be explored more closely. Borg said having it on the north side would have them crossing the alley versus the pedestrian crossing, which he feels would be less safe. Gillispie said the stop signs were put in for a reason, so she is reluctant to pull them out and that she is in favor of the north side. Gesch questioned what the gain would be or if the risk is just shifting with a midblock cross walk. Gesch questioned where the children are approaching from. Borg said pedestrian traffic comes from all angles, but that the objective is to get them off of the street (Grandview Blvd). Gesch mentioned that technically bikes can't be on the sidewalk. Wegscheid said more information is needed and Hanson suggested it be remanded back to staff for further study. Borg said the school district tried to get grant money for safe routes to school, but they were unsuccessful. Gillispie asked if the school board is flexible with the amount they will contribute. Borg said he thought so and thanked the City again for collaborating with the school district to keep kids safe. Faulkner said it would be important to make a decision in the next few weeks due to the timing of the bid process. Hanson asked if crossing guards would be used in this area. Peterson asked for multiple options to be presented and the associated costs. A Scott Qualle, said the residential code book has been adopted and is in force and that on February 14th, the radon and energy requirements go into effect. Qualle stated the commercial building code is still under revision and it will be at least 6 to 9 months before it is adopted, Qualle noted that the plumbing code will be a national model and many changes are anticipated and that it will be at least 12 months before the new code is adopted. Qualle stated he has conducted continuing education for contractors for the past 3 years and that helps him know the code and provides great feedback from contractors. Qualle highlighted some of the changes in the administrative code, residential code, and residential energy code that were included in the packet. Qualle stated he believes the comprehensive plan review is a more cost effective approach and now State Statute requires all plans to be identical (city's copy, job site copy), which is something Mound has always done. -367- Mound City Council Minutes — February 10, 2015 Qualle noted the date of submittal is what is used to determine what version of the code will be used and noted that the Lost Lake Townhomes were submitted under the 2007 MN state building code. Qualle noted plumbing permits can now be waived if it is a replacement of sinks, toilets, or faucets as long as plumbing piping is not changed. New maintenance rules require the house be maintained to the standards that were in place at the time it was approved. Townhomes now have sound transmission standards and minimum ceiling heights were reduced to 6 feet 4 inches so more basements can be refinished. Other changes include window wells now have to be drained to the foundation drain so they don't fill up during significant rain events. Qualle said residential sprinklers the biggest change, but only for units with 4500+ square feet. Qualle said the additional expense is estimated at less than $10K. Qualle said the builders association filed a class action lawsuit challenging the sprinkler requirements. Qualle said the International Property Maintenance Code from 2000 is still being used and it may be time to update to using the 2012 or 2015 version. Qualle said it is adopted by reference in the Mound City Code and is used for abatement issues. The Council thanked Qualle for his presentation. 9. information /Miscellaneous A. Comments /reports from Council Members /City Manager Wegscheid said the annual City Council /Planning Commission joint meeting took place the previous night and he praised the energy of all who participated. B. Minutes: C. Reports: Harbor Wine & Spirits: Jan 2015 D. Correspondence: Letter to City of Minnetrista: Jan 28, 2015 10. Adiourn MOTION by Gesch, seconded by Gillispie, to adjourn at 08:18 p.m. All voted in favor. Motion carried. Attest: Catherine Pausche, Clerk Mayor Mark Wegscheid Organization officer's name }( TLawrence Larsen, Financial Secretary Council 6005 City State Zip Minnesota 55364 Add New Officer Location where permit will be used. If an outdoor area, describe. Pace Center, Our Lady of the Lake Church, 2385 Commerce Blvd. Mound, Mn. 55364 If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT N� a DL4i �t�City /County Date Approved � }, C2 0 City Fee Amount Permit Date Date Fee Paid City /County E -mail Address Signature City Clerk or County Official Approved. Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. PLEASE PROVIDE A VALID E -MAIL ADDRESS FOR THE CITY /COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E -MAIL THE APPLICATION SIGNED BY CITY /COUNTY TO AGE TEMPORARYAPPLICATIONOSTATE .MN.VS -369- Page 1 of 1 Minnesota Department of Public Safety +� Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 222, St. Paul, MN 55101 651- 201 -7500 Fax 651 - 297 -5259 TTY 651- 282 -6555 APPLICATION AND PERMIT FOR A 1 DAY Alcohol & Gambling Enforcement TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date organized i 11- 14- 1967_ Tax exempt number 23- 7543229� j Knights of Columbus Address 2385 Commerce Blvd City State Zip Code Imound �� Minnesota 55364 Name of person making application Lawrence Larsen Business phone 612 - 594 -2618 Home phone 952- 472 -3097 Date(s) of event Type of organization " 6,3 -6 -15, © Club ® Charitable [:]Religious ❑ Other non-profit Organization officer's name }( TLawrence Larsen, Financial Secretary Council 6005 City State Zip Minnesota 55364 Add New Officer Location where permit will be used. If an outdoor area, describe. Pace Center, Our Lady of the Lake Church, 2385 Commerce Blvd. Mound, Mn. 55364 If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT N� a DL4i �t�City /County Date Approved � }, C2 0 City Fee Amount Permit Date Date Fee Paid City /County E -mail Address Signature City Clerk or County Official Approved. Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. PLEASE PROVIDE A VALID E -MAIL ADDRESS FOR THE CITY /COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E -MAIL THE APPLICATION SIGNED BY CITY /COUNTY TO AGE TEMPORARYAPPLICATIONOSTATE .MN.VS -369- Page 1 of 1 Name of organization Date organized Tax exempt number ^� Knightsof Columbus Minnesota Department of Public Safety 42 ' Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 222, St. Paul, MN 55101 Zip Code 55364 Name of person making application Business phone Home phone Lawrence Larsen 651 - 201 -7500 Fax 651- 297 -5259 TTY 651- 282 -6555 952 - 472 -3097 Date(s) of event APPLICATION AND PERMIT FOR A 1 DAY Alcohol 8: Gambling Enforcement TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE ❑Othernon- profit Name of organization Date organized Tax exempt number ^� Knightsof Columbus 11 -14 -1967 23- 7543, Address 2385 Commerce Blvd City State Mound Minnesota Zip Code 55364 Name of person making application Business phone Home phone Lawrence Larsen 612 -594 -2618 952 - 472 -3097 Date(s) of event Type of organization 3 -20 -15 E] Club ®Charitable Religious ❑Othernon- profit Organization officer's name City State Zip Lawrence Larsen, Financial Secretary Council 6005 Mound Minnesota }( 55364 Add New Officer Location where permit will be used. If an outdoor area, describe. Pace Center, Our Lady of the Lake Church, 2385 Commerce Blvd. Mound, Mn. 55364 If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT 0Utv1D City /County P.00 City Fee Amount C2 -� -i' _ Date Fee Paid Date Approved Permit Date City /County E -mail Address - /✓°- -A� Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. PLEASE PROVIDE A VALID E -MAIL ADDRESS FOR THE CITY /COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E -MAIL THE APPLICATION SIGNED BY CITY /COUNTY TO AGE TEMPORARYAPPLICATION OSTATE.MN.US -370- Page 1 of 1 m ]- .r� ' Consulting Engineers & Surveyors w I �I � � 1 � j 2638 Shadow Lane, Suite 200 ^Chaska, MN 55318-1172 Phone Phone (952) 448 -8838 • Fax (952) 448 -8805 �t~` _--� � www.bolton- menk.com February 18, 2015 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Grandview Boulevard Improvement Project City Project No. PW -15 -01 Westonka School District Request for Sidewalk - Options Dear Mayor and Council Members: E � At the February 10`h Council meeting, Westonka School District Superintendent Kevin Borg presented the District's request to add sidewalk along the south side of Grandview Boulevard from Commerce Boulevard to Bellaire Lane. This request included a school crosswalk at a mid - block location to align with the Grandview School sidewalk recently constructed from the school to the north edge of Grandview Boulevard. He further requested that the City share equally in the cost of this additional item, at an estimated construction cost of $13,600. Superintendent Borg explained that since the requested sidewalk is located off of school property, the District's Finance Committee feels that the City should pay one -half of the cost. He indicated that the District had submitted a Safe Routes to School grant application to the State a few years ago, which included the south -side Grandview sidewalk as well as other locations but it was not approved. The following are options for the Council to consider, based on direction given by the Council at the conclusion of this item at the February 10th meeting. In addition, a preliminary project cost estimate has been prepared for the following three options and is attached; the aerial sketch of Grandview Boulevard presented at the February I Oth meeting, which shows the south side sidewalk alternative is also attached. 1. Construct a 5 -foot wide sidewalk on the south side of Grandview Boulevard from Commerce Boulevard to Bellaire Lane, including a marked school crosswalk, necessary signage and pedestrian ramps at the midblock crossing. Estimated Project Cost (w/ 20% estimated indirect costs) _ $16,700 With the closeness of the all -way stop at Bellaire Lane /Grandview Boulevard, eastbound drivers may not be fully aware of the need to stop a second time at the crosswalk if a student is crossing. DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer -371- Mayor and Council Members February 18, 2015 ' ? Page 2 If there is a backup of westbound vehicles at the Bellaire all -way stop, a student crossing Grandview Boulevard from north to south could be hidden from view of an eastbound vehicle pulling away from the all -way stop at Bellaire. The three single family homeowners along the south side of Grandview Boulevard have not been apprised of the potential addition of sidewalk in their front yards; note that there is sufficient right -of -way to accommodate the addition of sidewalk but the actual construction would entail the need to enter upon their property. There is an existing crosswalk on the north side of the Grandview /Commerce Boulevard intersection. Placing a sidewalk on the south side of Grandview Boulevard would require students crossing Commerce to walk south to the sidewalk, crossing Grandview, in order to then proceed to the midblock crosswalk and then cross Grandview a second time. In the morning, this would be more of a concern due to the higher volume of eastbound, "rush hour" traffic on Grandview. The marked crosswalk on Commerce Boulevard could be removed and repainted on the south side of the intersection with the approval of Hennepin County but this would be at city /school district cost and a traffic study may be required by the County. There would not be vehicle /pedestrian conflict at the school's southbound drive located a short distance east of the school's new sidewalk although southbound traffic is required to stop before entering Grandview Boulevard; this could be reinforced with the addition of a private stop sign. 2. Shift Grandview Boulevard south 4 feet and construct a 5 -foot wide sidewalk on the north side of Grandview Boulevard. Estimated Project Cost (w/ 20% estimated indirect costs) = $19,300 This would align with the existing crosswalk on Commerce Boulevard providing for the most direct route to the new school sidewalk. Residents on the south side of Grandview Boulevard would "lose" 4 feet of their front yard. (note; the proposal is to shift the road 4 feet instead of 5 feet due to the additional right -of -way needed for the new curb at the intersection with Commerce Boulevard with a 5 -foot shift). No additional signage would be needed. * There is one single family residence at the Bellaire Lane intersection that would have sidewalk across approximately one -half of their front yard. 3. Widen Grandview Boulevard on the south side by 4 feet allowing for the painting of an on- street shoulder to accommodate students accessing the new school sidewalk. Estimated Project Cost (w/ 20% estimated indirect costs) = $12,300 A solid white line would be painted on the street, 5 feet out from the face of the new curb on the north side of Grandview Boulevard; a double yellow line would be painted in the center of the eastbound and westbound traffic lanes, with a transition back to existing roadway width west of the Bellaire intersection. -372- ,M_ Mayor and Council Members February 18, 2015 Page 3 • City plows would be able to easily clear the on- street shoulder (path) versus using a sidewalk snow removal vehicle. • Residents on the south side of Grandview Boulevard would "lose" 4 feet of their front yards. There would be no physical separation between pedestrians and vehicles. 0 The Institute of Transportation Engineers strongly encourage pedestrians using on- street shoulders to walk "facing traffic" which would not be possible when walking westbound. Adding sidewalk to the Grandview Boulevard Street and Utility project could not be added to the project costs when determining assessments, as the Council authorized the Project without sidewalk. The cost would need to borne by the Westonka School District in total or shared by the City as an additional City cost. There was also a comment at the February 10'h Council meeting about the legality of riding bicycles on public sidewalks. State Statute 169.222 prohibits bike riding on sidewalks in "business districts ", but allows riding on sidewalks outside of a business district unless there is a local ordinance stating otherwise. If the Council decides to include sidewalk with the Project, it is my recommendation that the roadway be shifted to the south and a 5 -foot wide sidewalk be constructed on the north side of Grandview Boulevard from Commerce Boulevard to Bellaire Lane. Sincerely, BOLTON & MENK, INC. i Daniel L. Faulkner, P.E. City Engineer Enclosures -373- 2015 STREET, UTILITY, AND RETAINING WALL IMPROVEMENTS SIDEWALK ADD COST ESTIMATE - BELLAIRE LANE TO COMMERCE BOULEVARD SOUTH SIDE SIDEWALK ITEM UNIT IQUANTITY UNITPRICE AMOUNT 4" CONCRETE SIDEWALK SQ FT 1,350 $6.00 $8,100.00 6" CONCRETE DRIVEWAY /SIDEWALK SQ FT 340 $7.20 $2,448.00 COMMON EXCAVATION CU YD 33 $30.00 $1,000.00 TRUNCATED DOMES SQ FT 16 $60.00 $960.00 CROSSWALK MARKING - EPDXY SQ FT 72 $6.00 $432.00 SIGNS TYPE C ISQ FT 20 1 $48.00 $960.00 TOTAL CONSTRUCTION COST: $13,900.00 20% ENGINEERING & ADMIN: $2,780.00 TOTAL PROJECT COST: $16,680.00 SIDEWALK ADD COST ESTIMATE - BELLAIRE LANE TO COMMERCE BOULEVARD NORTH SIDE SIDEWALK ITEM UNIT QUANTITY JUNITPRICE AMOUNT 4" CONCRETE SIDEWALK SQ FT 1,625 $6.00 $9,750.00 6" CONCRETE DRIVEWAY /SIDEWALK SQ FT 225 $7.20 $1,620.00 COMMON EXCAVATION CU YD 40 $30.00 $1,203.70 12" RCP STORM SEWER LIN FT 45 $50.00 $2,250.00 CONNECT TO EXISTING STORM SEWER EACH 1 $1,000.00 $1,000.00 CONCRETE CURB & GUTTER ILIN FT 17 $15.00 $255.00 TOTAL CONSTRUCTION COST: y16,U /B.PU 20% ENGINEERING & ADMIN: $3,215.74 TOTAL PROJECT COST: $19,294.44 ON- STREET PAINTING COST ESTIMATE - BELLAIRE LANE TO COMMERCE BOULEVARD ITEM UNIT QUANTITY UNITPRICE AMOUNT 6" CONCRETE DRIVEWAY /SIDEWALK SQ FT -13 $7.20 - $93.60 TRUNCATED DOMES SQ FT -8 $60.00 - $480.00 12" RCP STORM SEWER LIN FT 8 $50.00 $400.00 CONNECT TO EXISTING STORM SEWER EACH 1 $1,000.00 $1,000.00 COMMON EXCAVATION CU YD 60 $30.00 $1,800.00 SUBGRADE PREP & GEOTEXTILE FABRIC SQ YD 158 $5.00 $790.00 CLASS 5 AGGREGATE BASE CU YD 44 $42.00 $1,848.00 2" BITUMINOUS BASE TONS 18 $84.00 $1,512.00 1.5" BITUMINOUS WEAR SQ YD 158 $9.60 $1,516.80 4" DOUBLE SOLID YELLOW LIN FT 455 $3.00 $1,365.00 4" SOLID LINE WHITE LIN FT 385 $1.50 $577.50 TUTALCONbIKUWIUNCUSI: p1U,[SD. /U 20% ENGINEERING & ADM IN: $2,047.14 TOTAL PROJECT COST: $12,282.84 GRANDVIEW BOULEVARD c1 =374 37 2/16/2015 -375- 2415 Wilshire Boulevard Mound, MN 55364 (952) 472 -0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: February 19, 2015 Re: City Council Regular Agenda Item— Harbor District Temporary Usage Project SUMMARY. Kevin Ehlinger, on behalfofthe Mound Rotary, will be present at the February 24th City Council meeting to discuss a proposal for temporary use /enhancement of the property in the Mound Harbor District on the north side of Auditors Road and south side of the old road portion of Shoreline Drive and the Dakota Trail. COMMENTS. The temporary improvements would be installed and paid for by the Rotary and generally include tree planting, the placement of art/sculpture pieces, installation of interactive music features and some multi -use, open space areas. At such time a development project in the Mound Harbor (oko Auditors Road) District moves forward, the improvements would be removed by the Rotary. Maintenance of the area would be done by the City who currently mows and maintains the space. Members are advised that the preliminary concept has been reviewed by Public Works Staff with regard to with the maintenance requirements and snow storage needs of the City. The following modifications are suggested: The minor feature (fire pit /seating /or tree island) , at the terminus of the existing road, be removed to accommodate snow removal /storage. As an alternative, the existingfire pit located further east on the north side of Auditors Road could be upgraded. The boulders proposed for vehicle control be replaced with bollards of a design consistent with City standards. Public Works Staff requests to be involved as the proposed design of the area advances. RECOMMENDATION. Staff recommends the City Council remand the proposed project to the Parks Commission for review and recommendation. -376- HARBOR DISTRICT TEMPORARY USAGE PROJECT The Mound - Westonka Rotary Club is leading an initiative to make the Mound Harbor District a vibrant part of the city. The goal is to take the "dead space" in the heart of Mound and make it a place to hang out any day of the week until development begins. Attached are our preliminary sketch plans on what the area could feature. We welcome the city council's feedback and seek your approval to move forward. As you look at the attached plans you'll see the area is designed to be temporary in nature Our plans include. • 3 -4 large sculpture /activity areas - We intend to rent one large sculpture from Bruce Stillman of Big Stone Sculpture Park, and incorporate interactive music features similar to Maple Grove and Buffalo (see last page of attachment). 2 -3 Tree Islands - The islands will include burlaped wrapped large trees with a large stones or log benches for visitors to sit on. The trees would provide shade within the wide open area, and with the burlap wrap they would be able to be moved in the future. - Active spots could include a Bocce Ball, shuffle board area, or a children'd play equipment with play digging equipment. While the Harbor District area is designated for development, until that happens we want to make it an active part of the city. If development does begin, all the features within the plan can be moved to any of the other 30+ parks in the city or be removed as needed. Funding for implementation of the plan would be a collaborative effort provided by Rotary and various community partners at no cost to the city. The city would only be required to continue doing mowing and water landscape beds. The Mound - Westonka Rotary Club has been working to improve our community in many meaningful ways over the past 50 years. The Mound Harbor District is ideally placed to attract pedestrian, bicycle, automobile, and boat traffic. We believe our plans could make Mound more appealing and create a sense of destination for our community and potential developers. These plans are meant to provide a big vision and start a discussion about the possibilities for the space. If the city council provides us with preliminary approval, Rotary will gather additional community input, cost estimates, and put together a 2 -3 year plan for implementation starting this summer. Please review and let me know if you have further questions. We welcome your support Sincerely, Kevin Kevin Ehlinger President Mound - Westonka Rotary Cell: 320 - 266 -6668 -,evin(cr_fh i nkcreatived igita Isom -377- < -378- < m. a y r � 4 �i -379- IGNIM r �( m O S Z ^� 70 1 C 1 m O z ZEN G1 T ^p m M O m m D O (� D O �^ S 5 f "5 2/9/2015 Darren and Monica Kahmeyer Lost Lake Creamery 5575 Shoreline Drive, Mound City Council /the Harbor District Project City Council Members: Lost Lake Creamery supports the Rotary Club and their ideas of fixing up the Harbor District area until it's redeveloped. This area has been vacant for a long time and it's ready to be used by the community of Mound. Lost Lake Creamery sees many customers that have been asking for something like this for a long time. There are many residents that say "Mound needs this kind of change" The city of Mound has a great opportunity here with Harbor District having the bike trail next to it. There are many people that use that bike trail, with their kids, friends and dogs. We can use this to also help our local businesses. Lost Lake Creamery is a great spot to stop for an ice cream treat and Dakota junction is a great spot for a glass of wine with lunch before or after they visit the Harbor District. This is just one more reason to come to Mound by bike or car. There are many people that come by boat to get to Mound for ice cream at Lost lake Creamery or go for Dinner at Carbon's. The Harbor District is just another great opportunity for boaters to come to Mound and experience this new project that the Rotary Club can offer to Mound. Lost Lake Creamery thinks the Harbor District Project is a great idea for the City of Mound at no cost to city. 111�11 I�' cc Jonica Kahmeyer Owner Lost Lake Creamery -381- Honorable Mayor and City Council Members February 18, 2015 Page 2 PROPOSED PROJECT The attached map indicates the location of Lift Station C -2 at 1758 Sumach Lane, the station proposed for the 2015 project. The station being considered this year handles lower volumes and is smaller than past years' stations. With the smaller station, some of the major differences from previous station designs include: eliminating the valve vault, reducing the wet well structure diameter and bidding the structure as a base bid of prepackage station verse an alternate precast station. The prepackage station is a completely offsite assembled station including valves and pumps purchased by the city and installed by the contractor. The precast station is a concrete structure supplied by the contractor who then installs city purchased pumps and other station equipment. LS G2 The C -2 station was currently scheduled for replacement in 2017, however, city staff requested replacement of the station be considered now, as the floor of the lift station is in poor shape and there is an estimated 3 to 5 gallons per minute of groundwater infiltration into the station (approximate average daily flow from 30 -40 homes). The lift station was originally constructed in the early 1960's as an ejector pump station and converted in the 1980's to a wet well station with submersible pumps. The current pumps in the station are 31 years old and are at the end of their expected life. The steel structure is corroded and requires replacement. Proposed improvements of LS C -2 include: construction of a new precast concrete wet well or prepackage station, each containing: two submersible pumps; a new control panel with SCADA equipment to allow monitoring of the station operation from the City Hall and Public Works facilities; an on -site emergency backup generator and an emergency warning system consisting of an alarm and strobe light. The existing C -2 lift station is located within the Sumach Lane right of way. The proposed station will be shifted south and west into the Crescent Park area. The forcemain from the new lift station to the edge of the street will be reconstructed with the lift station project. The surface structures at the existing lift station will be removed and the underground structures will be filled and abandoned. ESTIMA,rED COSTS The proposed project is feasible from a technical standpoint. In addition, the project is necessary to provide lift station service as free as possible from maintenance and back up issues, and the proposed improvements represent cost effective means for doing so. The following table summarizes the estimated project costs using the prepackage station (Base Bid) and the precast station (Alternate Bid). The table also includes costs of the equipment which will be purchased by the City directly from the vendors. Detailed project cost tabulation is included in the Appendix. EM Estimated Estimated Estimated City- mal Estimat tied Improvement Construction Cost Indirect Costs Purchased PCost w/ 5% Contin eney ° 2(0 / °1 Equipment Cost CO LS C -2: Base Bid $121,604 1 $24,321 $139,331 $285,255 LS C -2: Alternate Bid $175,604 $24,321 1 $101,261 $301,185 EM Honorable Mayor and City Council Members February 18, 2015 Page 3 The allowance for indirect project costs includes, but is not limited to engineering, surveying, geotechnical, administrative, fiscal and legal costs. Easement acquisition costs, if required, are not included. Funding for the proposed lift station improvements will be from the utility bond sale, with repayment through the Sewer Fund. The possible project schedule, if approved, would be to open bids and award the project in April. Some of the equipment requires up to three months for delivery. The actual start of construction won't commence until all equipment has been delivered. Project specifications will require substantial completion in October. With the imminent failure of station C -2, we recommend accelerating the schedule to replace the station this year and delay replacement of D -2 to be completed with the Lynwood Boulevard Street Reconstruction Project scheduled for next year. We request the Council approve the attached resolution receiving this Report and authorize preparation of final plans and specifications for the 2015 Lift Station Improvements of LS C -2. Respectfully Submitted, BOLTON & MENK, INC. Daniel L. Faulkner, P.E. City Engineer Enclosure -385- Ls MCES S1 AI IUN !fr EXISTING SANITARY SEWER ac�I,L'rC)" a. KAE=-"K. IN4C. CITY OF MOUND ConsuiI EnpIneem & Surveyors MAN SAM, MN FAIRMONT. MN SLEEPY EYE, MN 0URNSY"LLE, MN WILLMAR, MN 2015 LIFT STATION IMPROVEMENTS CHASFA, MN RAMSEY, MN M MAPLEWOOD, MN BANTER, N ROCHEETER, AN AMES, IA SPENCER, IA OU MOINES, A FARGO, NO LOCATION MAP (g) Bolton & Menk, Inc. 2015, All Rights Reserved FEBRUARY, 2015 H:\ NUN\ C321080 ]5 \C30 \1080)5_FE0. - LOCATION.dwg 2/16/15 12:53 pm SIM CITY OF MOUND LIFT STATION C2 C12.108075 PROJECT COST ESTIMATE Febrvary 18, 2015 $121,603.55 ENGINEERING, ADMINISTRATIVE, FISCAL, LEGAL & MISC. FEES -20/ $24,320.71 TOTAL ESTIMATED PROJECT COST ITEM APPROX. $66,855.00 UNIT $53,978.00 NO. ITEM DESCRIPTION CITY. UNIT PRICE AMOUNT i TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 2 EROSION AND SEDIMENT CONTROL i LS $3,000.00 $3,000.00 3 REMOVE SANITARY SEWER & FORCEMAIN PIPE 50 LF $12.50 $625.00 4 REMOVE BITUMINOUS STREET 100 BY $7.50 $750.00 5 REMOVE CONCRETE CURB & GUTTER 30 LF $8.00 $240.00 6 REMOVE BITUMINOUS DRIVEWAY 20 BY $5.00 $100.00 7 REMOVE L.S. CONTROL PANEL 1 EA $850.00 $850.00 8 ABANDON LIFT STATION 1 LS $6,500.00 $6,500.00 9 ABANDON SANITARY SEWER & FORCEMAIN PIPE 50 LF $10.00 $500.00 10 CLEAR & GRUB 1 LS $4,000.00 $4,000.00 11 8" DIP SEWER, CL. 52 30 LF $85.00 $2,550.00 12 4" DIP FORCEMAIN 40 LF $70.00 $2,800.00 13 4 "GATE VALVE 3 EA $2,100.00 $6,300.00 14 FITTINGS 120 LB $7.00 $840.00 15 CONNECT TO EXISTING MANHOLE 1 EA $2,000.00 $2,000.00 16 CONNECT TO EXISTING 4" CIP FORCEMAIN 1 EA $1,800.00 $1,800,00 17 TRENCH ROCK 30 TON $35.00 $1,050.00 18 SEWAGE PUMP TRUCK 4 HE $300.00 $1,200.00 19 INSTALL PRE - ENGINEERED STATION & PRECAST LID 1 LS $26,000.00 $26,000.00 20 ELECTRICAL CONSTRUCTION 1 LS $20,000.00 $20,000.00 21 SITE GRADING 1 LS $4,000.00 $4,000.00 22 FLOWABLE FILL 15 CY $225.00 $3,375.00 23 8" CONCRETE GENERATOR PAD 168 SF $15.00 $2,520.00 24 5" CONCRETE DRIVEWAY 144 SF $12.00 $1,728.00 25 3" BITUMINOUS DRIVEWAY 50 BY $3100 $1,500.00 26 5512 CONCRETE CURB & GUTTER 54 LF $25.00 $1,350.00 27 FURNISH AND PLACE AGGREGATE BASE, GUS 50 TON $36.00 $1,800.00 28 EXCAVATE, SALVAGE, REUSE & COMPACT EX. GRAVEL BASE 11 BY $20,00 $220.00 29 BOLLARD GUARD POST 4 EA $400.00 $1,600.00 30 HYDROMULCH AND SEEDING S00 BY $10.00 $5,000.00 31 TOPSOIL BORROW (LV) 40 CY $30.00 $1,200,00 32 SILT FENCE 100 LF $5.00 $500.00 33 INLET PROTECTION 3 EA $300.00 $900.00 SUBTOTAL $110,298.00 TOTAL ESTIMATED CONSTRUCTION COST $115,812.90 CONSTRUCTION COST PLUS CONTINGENCY $121,603.55 ENGINEERING, ADMINISTRATIVE, FISCAL, LEGAL & MISC. FEES -20/ $24,320.71 TOTAL ESTIMATED PROJECT COST $145,924.25 PRE - ENGINEERED LIFT STATION $66,855.00 CONTROL PANEL $53,978.00 GENERATOR $1849800 TOTAL EQUIPMENT COST $139.331.00 TOTAL ESTIMATED PROJECT COST WITH EQUIPMENT $285,255.25 n uoun'mz+oeme+z_osim:�rw oe +mwASa�rwanore�zoisoa�e_mems vmlx, eo., eemn,o ns m-m LIFT STATION C2 012.108075 PROJECT COST ESTIMATE February 18, 2015 ITEM APPROX. UNIT NO. ITEM DESCRIPTION OTV. UNIT PRICE AMOUNT ALTERNATE: PRECAST STATION 34 72' PRECAST CONCRETE WET WELL W/ PIPING AND VALVING 1 LS $80,000.00 $80,000.00 DEDUCT 19 INSTALL PRE - ENGINEERED STATION & PRECAST LID I LS $26,000.00 - $26,000.00 SUBTOTAL $164,298.00 MOBILIZATION - 5% $5 514.90 TOTAL ESTIMATED CONSTRUCTION COST $169,812.90 PUMPING EQUIPMENT PACKAGE (7.5HP PUMPS) $28,785.00 CONTROL PANEL $53,978.00 GENERATOR $18498.00 TOTAL EQUIPMENT COST $101,261.00 TOTAL ESTIMATED PROJECT COST WITH EQUIPMENT $301,185.25 ry ll, VFu lu.7s Prellm 11 D11,11a Cx4.11reb2ols -oz ia. rooms Pmiar, Coe&time, *n i i CITY OF MOUND RESOLUTION NO. 15- RESOLUTION RECEIVING REPORT AND AUTHORIZING PREPARATION OF PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2015 LIFT STATION RECONSTRUCTION PROJECT WHEREAS, the City Council, on January 13, 2015, referred the 2015 Lift Station Reconstruction Project to Bolton & Menk for study of Lift Station D -2, located at 5236 Lynwood Boulevard, and WHEREAS, city staff has recently noticed that Lift Station C -2, located at 1758 Sumach Lane is severely deteriorated and is in greater need of replacement than LS D -2, and WHEREAS, LS C -2 is currently shown as a lift station replacement project in the City's Capital Improvement Program in year 2017, and WHEREAS, the preliminary project cost estimate to replace LS C -2 is approximately the same as that for LS D -2, the Engineering Report has been prepared for the replacement of LS C -2, and WHEREAS, the Council received and reviewed this report on February 24, 2015; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to receive this feasibility report, to order preparation of plans and specifications, and to order advertisement for bids for the 2015 Lift Station Reconstruction Project for Lift Station C -2. Adopted by the City Council this 24th day of February 2015 ATTEST: Catherine Pausche, City Clerk Mark Wegscheid, Mayor -..W p +- s 2638 Shadow Lane, Swte 200 • Chaska, MN 55318 -1172 Phone(952)448 -8838 •Fax 1952) 448 -8805 www.bolton- menk.com February 23, 2015 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Island Park Watermain Loop Project City Project No. PW -1 5 -10 Soil Boring Proposal Dear Mayor and Members of the Council: At the January 27, 2015 Council meeting, approval was given for the preparation of an Engineering Keport to determine the feasibility of constructing a second watermain supply connection to the Island area of Mound. There is currently only one source of water to the Island, via Wilshire Boulevard. In order to address this critical need, the current 5 -Year Capital Improvement Plan for year 2015 includes a watermain loop project from Bartlett Boulevard, east of Wilshire Boulevard to Tyrone. Lane, north of Wilshire Boulevard on the Island. There are two potential alignments for the proposed directional drilling under Emerald Lake /Seton Lake, one of which would commence in the Avon Park (Avon Dr. southeast of Wilshire /Bartlett intersection) while the other would commence. in Carlson Park (east of Avon Dr., south side of Bartlett Blvd.); both alignments end at Tyrone Lane adjacent to Tyron Park. In order to properly evaluate these two options, it is necessary to obtain soils information which can typically be done at any time of the year. With this project, however, it is most cost effective to use the ice, if and when thick enough, to support the weight of a soil boring drill rig in order to obtain soil borings along the proposed alignment beneath the bottom of the lake. We also need soils information under the area of cattails that extend west of Tyrone Park. This area is more problematic as the cattails tend to insulate the soil from free /.ing deeply enough to support a standard drill rig. Options in this area include placing mats to support the equipment or using special equipment, not widely available. It is important to get the soils information now, when it is most cost effective to do so. With the recent cold weather the ice on the lake is now thick enough to proceed. We have received proposals from two Geotechnical Services firms in order to complete this necessary soils evaluation. "the proposal from IIaugo GeoTechnical Services meets the specified requirements as well as the critical time frame to get this work done now. The other firm, Braun Intertec, could not guarantee that the required work could be done as specified within the currently available time frame. Attached is a resolution for your consideration authorizing the City Manager to sign the proposal from Haugo GeoTeehnieaI Sevices in the amount oi'$17,245.00; work would commence immediately. Sincerely, B ]ton & Menk Inc. Daniel L. Faulkner, P.E. City Engineer DES![ > "dIIJG KX A,1;E17Ei' [OMCVOW Bolton & Menk k an equal oppnnunity cmployur Consent Agenda Addition 2 -24 -15 ITEM 41): Approve a RESOLUTION Authorizing City Manager to Accept Proposal. CITY OF MOUND RESOLUTION NO. 15- RESOLUTION AUTHORIZING CITY MANGER TO ACCEPT PROPOSAL FOR GEOTECHNICAL EXPLORATION SERVICES FOR POTENTIAL CITY PROJECT - WATERMAIN LOOP FROM BARTLETT BOULEVARD TO TYRONE LANE WHEREAS, the 5 -Year Capital Improvement Plan, 2015 -2019, includes a watermain loop project from Bartlett Boulevard, east of Wilshire Boulevard, to Tyrone Lane, north of Wilshire Boulevard in year 2015; and WHEREAS, the Council adopted a Resolution at the January 27, 2015 meeting ordering the preparation of an engineering report to determine the feasibility of constructing a watermain loop from Bartlett Boulevard to Tyrone Lane; and WHEREAS, it is necessary to obtain soils information along the alignment(s) being considered in order to properly design the watermain improvement, if authorized; and WHEREAS, it is most cost effective to obtain the necessary lake bottom soils information during frozen conditions when the ice is thick enough to support a soils boring drill rig; and WHEREAS, the ice thickness in the area of the two identified potential alignments under Emerald Lake /Seton Lake has recently become adequately thick, and WHEREAS, proposals from two geotechnical services firms, Haugo GeoTechnical Services and Braun Intertec, have been received and evaluated by the City Engineer; and WHEREAS, the proposal from Haugo GeoTechncal Services has fully met the specified requirements, including the critical completion time frame at an acceptable cost; and WHEREAS, the proposal from Braun Intertec did not fully meet the specified requirements /time frame; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the City Manager is hereby authorized to accept the Proposal for Geotechnical Exploration, numbered 15 -0102A dated February 18, 2015 from Haugo GeoTechnical Services, at an estimated lump sum fee of $17,245.00 as presented in Exhibit A and made a part within. Adopted by the City Council this 24th day of February 2015 Mark Wegscheid, Mayor ATTEST: Catherine Pausche, City Clerk GO o,. February 18, 2015 Mr. Dan Faulkner Bolton & Monk, Inc. 2638 Shadow Lane Chaska, MN 55318 Exhibit A Page 1 of 6 Re: Proposal for Geotechnical Exploration, City of Mound Watermain Project, Mound, MN Dear Mr. Faulkner: Proposal 15 -0102A Range Geotechnical Services is pleased to submit this proposal to complete a geotechnical exploration forthe purposed Watermain Project, Mound, MN. Project Mr. Dan Faulkner of Bolton & Menk, Inc. is requesting a geotechnical exploration for the proposed City of Mound Watermain Project which is located in Mound, MN. The purpose of the project is to determine soil types for relocation of the watermam. The project will consist of soil borings penetrating through the ice into the lake bottoms in the bays of Lake Minnetonka. Purpose The purpose of our geotechnical exploration is to characterize subsurface soil and groundwater conditions and verify the soils are adequate for site development with traditional construction means. Scope of Services We will provide the following services to help meet the project purpose. • Complete eleven (11) soil borings within the purposed utility layout areas that will extend to minimum nominal depth of 20 feet. • Provide drill rig access matting to boring locations. • Visually classify samples recovered from the soil borings. • Perform up to 11 moisture content tests on selected samples. • Prepare soil boring logs describing the soil types /classifications and results of water level measurements. • Prepare an engineering report summarizing the current soil condition and recommendations for site development. • GPS the location and elevations of the soil borings. Prior to advancing the soil borings we will contact Gopher State One Call and request they notify the appropriate utility vendors to mark and clear the exploration locations of underground utilities. We request you or your authorized representative notify Haugo Geotechnical Services of the presence of and location of any underground structures or utilities that are not the responsibility of public agencies. Estimated Cost We will provide the services described in this proposal for lump sum fee $17,245. We would be happy to meet with you to discuss the project and our proposed scope of services. Exhibit A Page 2 of 6 Additional Services The soil borings may need to be extended if structurally unfavorable soil conditions have not been penetrated above the intended boring termination depths. If the borings need to be extended beyond their intended termination depths we will charge an additional $16 per lineal foot beyond the original depth. If deeper borings are required the borings may need to be sealed in accordance with Minnesota Department of Health requirements. We will charge $4 per lineal foot to seal the borings, if required. Additional mobilizations, if required, will be charged at $450 per mobilization. In the event that the site is not ready when our crew arrives, we will charge $100 per hour of stand -by time. Street sweeping, if requested, will be provided at an additional cost. If any private utilities are present on the site, we expect you to locate them in advance or notify us and we will have them located at an additional cost of $400 If they are not located we will not be responsible for any damage to any unknown utilities. We will contact you prior to exceeding the budget and submit a change order summarizing the costs for your review and authorization. General Thank you for the opportunity to present this proposal to you. Please sign and return one copy as our authorization to proceed. We are including the Haugo GeoTechnical Services, General Conditions, which provide additional terms and are part of this agreement. If you have any questions regarding this proposal and associated scope of services please contact Jeff Hayden at 612- 791- 9301 Qhaydon @Haugogts.com) or Paul Haugo at 612 - 554 -4829 (Phaugo @Haugogts.com). Sincerely, HAUGO GEOTECHNICAL SERVICES Jeff Hayden Sr. Project Manager Paul Haugo President Attachment: General Conditions The proposal and Haugo GeoTechnical Services, General Conditions is accepted. You are authorized to proceed. By Date: Exhibit A Page 3 of 6 Harper Geafecllnical Services nays ended it 1541102A 2825 Cedar Avenue SOIDn Cpem: Bonn a I rk, mc. Minneapolis, MN 55407 ])none: 612.789.2959 Fax:763415.2238 Pao1eI Summary al Fsfunnea Costs Wen371e: WWW.IIall�0�IS.Cnn1 QTY UNITS PRICE($) SUM)) BORINGS 0BORINGS DEPTH S00 MOBILeATION 1 INCA 1000 1.000 501 SOIL. BORINGS - SPT DRILLING 11 0, 20 220 LF 16 TWO 501 SOIL BORINGS- SPT DRILLING LF 16 SDI SOIL ooRINGS- SPTDRILIJNG LP 16 SOL SOILBORINGS- SPTDRILLING LF 16 Sol 5011 BORINGS-SPT DRILIJNG LF 16 DRILL 12GACCESS MFlTTING 1 LS 9000 9000 206 VANDAUGEIi PROBE IiACH 400 20 "1 WN,4MIC CONE PENEIROLOLTEP. HOUR 90 513 GROUT'BORNG5- SEALING LF 4 REPORTS 690 GLOTECHNICAL RF PORT 1 EACH 2000 2000 692 SUMMARY/BUH DABILITY LETTER ITS 400 n11.13 130RING LOGS 11 EACH 40 BAG ADDITION FIELDWORK 505 SURVEY SOIL BORINGS 1 LS 150 150 502 STAKE BORINGS IS 100 508 INSTALL POZOMETEIt5 EACH I 250 511 V ATIi R LEVEL fArASUREPAh NIS TRIP 120 422 DOUBLE RING INFILT12Al'ION EACH - /OD S21 SNOW REMOVAL HOUR 115 528 SHELBYTUBE FACH i0 SITE RECON/ICE ALLOTTING 6 HOUR 1 /.0 St0 LAB TESTING 408 MOIS'TUBE: CONTFlVT 11 IESI 25 275 403 SIFVI. ANALYSIS )BAG SAMPLE) TLSI 130 Bolt #200 WASH TEST 35 414 #200 WASH & f IN6 511VE TEST 60 413 HYDROMETER TEST 200 PROJECT DETAILS S03 UTILITY MFET 1 LS 100 100 612 PROR0 ENGINEtR 2 HOUR Im 220 602 PROJECT MANAGER HOUR "DO 609 POOR CFASSISTANT HOUR 56 TOTAL $ 17,245.00 Additional Services Structually unfavorable soil conditions Including but not limited to loose fill and /or organ'mc materials Could be encountered in the sail Soothes and extend beyond the anticipated test depths. Additional drilling to extend the soil borings will be. invoiced at $16 per lineal feet of drilllne. If deeper borings are required the borings ma -/ need to be. sealed in accordance with Minnesota Department of Health requirements. We will charge $4 per lineal foot to seal the borings, if required. Mobilizations will be charged at $450 per mobilization. Snow removal, if required will be invoiced at $175 per hour. In the e,,entthat the site is not ready when our crew arrives, We will charge $100 pur hour of stand -by time. If any private utilities are present on sce, we expect you to locate them in advance or notify TO and we. will have located at an additional cost. Exhibit A Page 4 of 6 0 General Conditions Construction Material Testing and Special Inspections Our agreement ( "Agreement") with you consists of these General Conditions and the accompanying written proposal or authorization_ Section I: Our Res ponsi bifi ties 1 _I We will provide the services specifically described in our Agreement v ith You You agree that we are not responsible for services drat are not fairly uslu Ile d in our specific undertaking. Unless otherwise agreed in writing, our findings, opinions, and recono send itI ons will be provided to Sou in writing_ Yon a ILie not to reply on oral findings, opinions. or recommendations without Oo'wriLieu approval. L2 In performing our profess Tonal services, we will use that degree of care and skill ordinarily exercised under similar circumstances by reputable members ofoar profess ion pr car cing in the same locality. Ifyoit direct us to deviate from our Iecommended procedures, you agree to hold us harmless trom claims, damages, and expenses arising out of your direction. 1.3 We will reference our field observations and sampling to as reference points, but WC will not survey, set, or check the accuracy of those point, unless we accept that duty in writing. Locations of field observations or sampling described in our report or Shown on our sketches are based on infomtation provided by others or estimates made by our personnel. You agree that such dimensions, depths, or elevations are approximations unless specifically stated otherwise in the report. You nccapt the inhorcnt risk that samples or observations may change over time. I. I Our duties do not included supervising Sour contractors or commenting on, over Seeing, or providing the means laid methods oftheir work, unless we accept such duties in writing_ We will not be responsible I'orthe failure ofyour contractors to perform in accordance with their undertakings, and the pcn Icing of ow'ser,dces will not relieve others of then responsibilities to you or to others. 1.5 We will provide a health and safety program for our employees, but we will not be responsible for contractor,job or site health or safety unless we accept that duty in writing. 1.6 You will provide, at no cost to us, appropriate site safety measures as to work areas to be observed or inspected be us. Our employees are authorized by You to refuse to work under conditions that may be unsafe. 1,7 Estimates of our fees or other project costs will be based on information available to us and our experience and knowledge. Such estimates are an exercise of our professionaljudement and are not guaranteed or warranted. Actual costs may vary. You should allow a contingency in addition to estimated costs. Section 2: T my Responsibilities 2.1 Vol will provide us with prior gcotechnlcal and other reports, specifications, plans, and information to which you have access about the site. Yon ag ;tee to provide us with all plans, chances in plans, and new information as to site conditions until we hose completed outwork. 12 Yo will provide access m the site. In the course of our work some site damage is normal even when due care is exercised. W e will use reasonable care to minimize damage to the site. We have not included the cost of restoration of normal damage in the estimated charges. 23 If we notify yon that radiographic or gamma ray equipment or other nuclear testing or measuring device will be used, you will he responsible for the cooperation of your employees and your contractors in observing all radiation safety standards. 2A You will notify us of any knowledge or suspicion of the presence of htldoIis or dangerous m Start als at the work site. If we observe or suspect the presence of Cc flnil n an is not anticipated in our Aereeutent we may terminate our work without liability to you or to others, land we will be paid for the services we have provided. ?.5 the time our field liersonttcl spend on the job site depends upon the scheduling of the work we are observint, or testing. You agree that toy changes in schadul Ing may result in additional costs and agree to pap for those sen icis at the rates listed in our cost estimates. Section 3: Reports and Records 3.1 We will furnish reports to you in duplicate. We retain anatytical data for seven feats and financial data lot three years. 3.2 Our reports, notes, Calculations, and other documents and our computer software and data are instruments of our service to you, and may remain our property but are subject to license to you fo your use in the related project for the purpose disclosed to us. You may not transfer our reports to others or use them for apurpose for which they were not prepared without our written approval, which will not be unreasonably withheld. You agree to indennnil'y and hold us harmless from claims, damages, losses . and expenses, including attorney fees, arising out of Such a transfer or use. At your request, are pill provide endorsements or our reports or letters of reliance, but only if the recipients agree to be bound by the terms or our agreement with you and only if Haago GCOTechntatl Ser;icea, Lf.0 1 2 G, r2 L�, V Dt,I',L L2, , i, h ✓ita . 2 ? , Exhibit A Page 5 of 6 we are paid the administrative fee stated in our then c Lit fell t Schedule of Charges. 3 Because electronic documents may be modified intentionally or inadvertently, you agree that we will not be liable to damages resulting from change in an electronic document occurring after we transmit it to you. In case of any difference of ambiguity between on electronic and a paper document, the paper document shall govern. 3.lu1 Ifyou do not pay Ior our services in full as a, reed, we may retain work not yet delivered to,ou and we agree to r con r[Ito ua all of our work that is r your possession or under you control. You agnae not to use or rely upon our wort: far any purpose whatsoever until it is paid for in full. Section 4: Compensation 4.1 You will pay for services as agree upon or according to our then current Schedule of Charges fthere is no other written agreement as to In An estimated cost is not a firm figure. You agree to pay all sales taxes and other taxes based on your payment of our compensation. Our performance is Subject to credit approval and payment of any specified retainer. 42 You eeill notify its of billing disputes within 15 days. You will pay undisputed portions of invoices on receipt. You agree to pay interest on unpaid balances beginning 30 days after invoice dates at the rate of 1S% permouth, or at the maximum rate allowed by aw 4.3 If you direct us to invoice another, v a will do sO, but of)[[ agrnc to be responsible for our compensation unless von J'10 iOc us with that peisnn's v uuen acceptance of all terms of our Agreement .,act we agree to extend credit to that person and io release you You agree m compensate us in accordance v ith our flue schedule if we are asked or required to respond to legal proves: arising out of a proceeding related to the project and as to which we are not a part. d 5 IfWe are delayed by factors beyond our control, or if project conditions or the .Scope or amount of work change, or if changed labor union conditions result in increased costs, decreased efficiency, or delays, or if the standards or methods change, we will give you timely notice and we will receive an equitable adjustment of our compensation. Ifyou and we do not reach agreement on such compensation within 30 days ofour written application, we may terminate without liability to you or others. A_6 Ifyou fail to pay us within 60 days following invoice date, We may consider the default total breach of our Agreement and, at our opinion, terminate our duties without liability to you or to others. 4.7 fn consideration of our providing insurance to cover claims made by you, you hercbv waire any right ofoffset as to fees olhenvise due us. Section 5: Disputes, Damage and Risk Allocation 5.1 Each of us will exercise good faith efforts to resolve disputes w itrout litigation. Such efforts will include but not be limited to, or mceting(s) attended by each party's representative(s) empowered to msolve the dispute. Before either of us commences em action against the other, disputes (except collections) will be submitted into mediation. 5 ] Neither of us will be liable for special, incidental, consequential, or punitive damages, including but not limited to those arising from delay, loss of use, loss of profits or revenue_ loss of financing commitments or fees, or the cost of capital_ 53 We will not be liable for damages unless suit is commenced within two years of the date of injury or loss or ithin two years of the date ofthe completion of our services, whichever is earlier, We will not be liable unless yon have notified us of the discovery of the claimed breach of contract negligent act or omission within 30 days of the dale of discos cry and unless you have given us an opportunity to investigate and to recommend nays of mitleatina damagcs. 5 1 For you to obtain the benefit of or fee which includes a reasonable allowance for risks, you ),tree that our sgl egate liability will not exceed the fee paid for our set, ices or $50,000, whichever is greater, and Stu agree to indemnify us from all liability to ntheis in excess of that amount if arc unwilling. m accept this allocation it risl4 we will increase our aggregate liability to $100 -000 provided that, within 10 days of the date of our Agreement you provide payment in an amount that will increase our fees by 10 %, but not less than $500, to compensate us for the greater risk undertaken. This increased fee is not the purchase of insurance. 5,s If you do no not pay its within 60 days of imroice date, or if you make a claim against us that is resolved in our favor, you agree to reimburse our expenses, including but not limited to attorney fees, staff time, expert witness fees, and other costs of collection or litigation. 5.6 The law of the state in which our servicing. office is located will govern all disputes, Each of us waives trial byjury. No employee acting within the scope of employment shall have individual liabilip for his or her acts or mnissions, and you agree to not make a claim against individual cmplovees. Hari Geoa'echnical services, LLC Exhibit A Pagh 6 of 6 Sect ion 6: General I n<Iem mill ca tion 6 1 We will indemnify and hold you harmless from and neninst dentauds, damages, and expenses to the comparative extent they are caused by our negligent acts or omissions or those negligent acts O r o missions of persons for whom see arc legally responsible. You will indemnify and hold us hill 'InIess from and against demands, dzmaees, and cxpeuses to the comparative extent the}' are caused by s Oil I negligent acts or omissions or []lose negligent acts or omissions of persons for whom you are legally res I) ons lb I c. 6,2 To the extent it may be necessary to indemnify either of us under Section 6.1, you and we expressly waive, in favor of the other only, ally iunnuuity or exemption from liability that exists under any worker compensation law. 63 You ay ee to indemnify us against losses and costs ari sing out of claims of patent or copyright infringement as to any process or system that is specified or selected by you or by others on your behalf Section 7: Miscellaneous Provisiors 7.1 i1'e will provide a m O b cafe ofiaswvnce to you upon request Any claim as an Additional htsured Shull be l united to losses caused by our sole negligence. 22 This Agreement is our entire imalsoant. It supersedes prior agmcmetts. It may be modified onlg in a sIritin; u raking specific refi7enec to the provision modified.. 7 3 Neither of as will assign or transfer any interest, any claim, any cause of action, or any right against the other. Neither of ms will assign orot lie It, ise transfer or encumber any proceeds or expected proceeds or compensation from tie project or project claims to any third person, whether directly or as collateral I otherwise_ 7A Our Ajcemcmt may be or minatcd early only in writing. We will receive an equitable adjustment of our compensation in the event of early termination. l laugo GeoTechnie.l Set,, ices, ld,C b b b ro O O h a. :. O ((Z 1T�^ V1 F N W o W ~ F Vl o WF F �+ F� r/� W T w 7 0.. c m 0 Q c H C o b b x �w� =a q o � sa3 3 Q E d w Q W o 0 z Q N Oi a i N O O O ° N pp V] P r cd O M o `o > N .-,c cu, to ..>. O Q ti U � � P P. d O s O O .r `� > > p sU. b ti vOi — " IT ti ry q al ti N In. as V] _ O �'' P-i N c3 O W vi '� m . 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