Loading...
2013-06-25 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL TUESDAY, JUNE 25, 2013 - 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 f om the Consent Agenda and considered in normal sequence. Page Open meeting 2. Pledge of Allegiance Approve agenda, with any amendments 4. *Consent Agenda *A. Approve payment of claims 1575 -1599 *B. Approve minutes: June 11, 2013 regular meeting 1600 -1606 *C. Approve Resolution Authorizing Pay Request No. 9 and Final from Kuechle Underground, Inc, in the amount of $65,604 for work completed on the 2010 Lift Station Improvement Project, City Project No. PW -10 -02 1607 -1608 *D. Approve Resolution Authorizing the 2013 Seal Coat and Crack Sealing Project, City Project No. PW -13 -08 and PW -13 -07 1609 -1614 *E. Approve Resolution Declaring that Police Officer Meets All of the Police and Fire Requirements of the Public Employees Retirement Association 1615 -1616 *F. Approve an Ordinance Amending Appendix A of the Mound City Code as it Relates to Electric and Gas Franchise Fees 1617 -1619 *G. Approve Resolution Authorizing Publication of an Ordinance by Title and Summary, as it Relates to Electric and Gas Franchise Fees 1620 *H. Approve Resolution Approving Extension of Parking Plan for Temporary Use of Property at 2529 Commerce Boulevard by New Morning Church 1621 -1627 *I. Approve Resolution Approving Conditional Use Permit for Metropolitan Council Environmental Services (MCES) for Wastewater Treatment Facility /Site at 6270 Westedge Boulevard (PC Case No. 13 -07) 1628 -1636 Approve liquor license renewals for 2013 -2014 1637 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) Carlton Moore, Public Works Director, introducing the Public Meeting Requirement for the 2012 Storm Water Pollution Prevention Program (SWPPP) annual report 1.638 -1639 Information/Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Minutes: C. Reports: Orono Police Commission Mtg agenda: Mar 27, 2013 1640 -1662 Finance Department: May 2013 1663 -1664 D. Correspondence: S. Adjourn Note: This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City ofMound web site: www.cityofmound.com. YEAR BATCH NAME DOLLAR AMOUNT 2013 MAY13- ELANCC $ 21212.79 2013 062513CITY $ 884,363.26 2013 062513HWS $ 86,589.60 2013 0513BOLTMENK $ 69,469.05 2013 MAYKENGRAV $ 10,041.80 2013 JUNE13- ELANCC $ 11637.50 TOTAL CLAIMS 1,054,314.00 S: \FINANCE DEPT \AP \CITY COUNCIL CLAIMS LISTING 2013.xlsx 06 -25 -13 -1575- Payments Current Period: May 2013 06/12/13 4:27 PM Page 1 . �,.�L Y ✓ .a Y,N r r „ta:A' ,Anti x \, Batch Name MAY13- ELANCC User Dollar Amt $2,212.79 Payments Computer Dollar Amt $2,212.79 $0.00 In Balance 5 ELAN CREDIT CARD Ck# 053378E 5/2312013 -Refer Cash Payment G 101 -22801 Deposits /Escrow MN CITY MGR'S ASSOC CONFERENCE 5 -1 $489.32 TO 5 -3 -13 GRAND VIEW LODGE- L. CRAWFORD- INTERN- SCHOLARSHIP REIMS TO COME Invoice 05232013 5/6/2013 Cash Payment E 101- 41310 -431 Meeting Expense TACO GRINGO LUNCH 5 -1 -13 MCMA CONF. $7.51 K. HANSON Invoice 05232013 5/6/2013 Cash Payment E 602 - 49450 -438 Licenses and Taxes MN STATE PATROL- MSP DECAL 4 -3 -13 $36.50 Invoice 05232013 5/6/2013 Project 13 -3 Cash Payment E 602 - 49450 -434 Conference & Training AMERICAN PUB WKS CONF LODGING 5 -8 $250.96 THRU 5 -10 - R.HANSON GRAND VIEW LODGE Invoice 05232013 5/6/2013 Project 13 -3 Cash Payment E 602 - 49450 -434 Conference & Training AMERICAN PUB WKS CONF REG. 5 -8 THRU $225.00 5 -10 - R.HANSON Invoice 05232013 516/2013 Project 13 -3 Cash Payment E 602- 49450 -434 Conference & Training AMERICAN PUB WKS CONF REG. 5 -8 THRU $225.00 5 -10 - C. MOORE Invoice 05232013 5/612013 Project 13 -3 Cash Payment E 222 - 42260 -210 Operating Supplies CREDIT OUR DESIGNS REFLEXITE HELMET - $53.70 STRIPS RETURN Invoice 05232013 5/6/2013 Cash Payment E222-42260-434 Conference & Training ONE -WAY AIRFARE- RTN FROM FD $251.30 INSTRUCTORS CONF. M. JAKUBIK Invoice 05232013 5/6/2013 Cash Payment E 601 - 49400 -455 Permits UTILITY PERMIT HENNEP CTY 4 -8 -13 $215.00 Invoice 05232013 5/6/2013 Cash Payment E 222 - 42260 -208 Instructional Supplies RETURN FIRST RESPONDER 8TH EDITION - $91.18 BOOK Invoice 05232013 5/612013 Cash Payment E 222 - 42260 -210 Operating Supplies CROWN PLASTICS- PLASTIC SHEETS FOR $39.70 ACCOUNTABILITY & COMMAND BOARDS Invoice 05232013 5/6/2013 Cash Payment E 222 - 42260 -325 Pagers -Fire Dept. ACTIVE 911 INC -FIRE CALL NOTIFICATION $43.73 TO SMART PHONES Invoice 05232013 5/6/2013 Cash Payment E 222 - 42260 -434 Conference & Training REG FIRE DEPT INSTRUCTORS CONF 2014 $550.00 M. JAKUBIK Invoice 05232013 5/6/2013 Cash Payment E 602 - 49450 -434 Conference & Training REFUND - AMERICAN PUB WKS CONF REG. 5- - $195.00 8 THRU 5 -10 - R.HANSON Invoice 05232013 516/2013 Project 13 -3 Cash Payment E 602 - 49450 -212 Motor Fuels SUPER AMERICA -GAS APWA CONF. 5 -8 $113.96 THRU 5 -10 - C. MOORE Invoice 05232013 5/6/2013 Project 13 -3 Cash Payment E 609 - 49750 -210 Operating Supplies THERMAL CREDIT CARD RECEIPT ROLLS- $20.16 HWS Invoice 05232013 5/6/2013 -1576- Payments Current Period: May 2013 Cash Payment E 101 - 45200 -221 Equipment Parts Invoice 05232013 5/6/2013 Transaction Date 6/12/2013 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND ARMCOM DISTRIBUTING- CORTEGA SECOND LOOK I - PARKS Wells Fargo 10100 Total 10100 Wells Fargo $581.36 $739.85 $215.00 $656.42 $20.16 $2,212.79 Pre - Written Check $2,212.79 Checks to be Generated by the Computer $0.00 Total $2,212.79 -1577- 06/12/13 4:27 PM Page 2 $84.53 $2,212.79 Payments 06/20/13 11:24 AM Page 1 -1578- Current Period: June 2013 Batch Name 062513CITY User Dollar Amt $884,363.26 Payments Computer Dollar Amt $884,363.26 $0.00 In Balance Refer 10 3D SPECIALTIES _ Cash Payment E 101- 43100 -218 Clothing and Uniforms T- SHIRTS W/ MOUND LOGO- SEASONAL $1,195.63 EMPLOYEES Invoice 442371 6/10/2013 Transaction Date 6117/2013 Wells Fargo 10100 Total $1,195.63 Refer 46 A -9 RENTAL OF LAKE MINNETONK Cash Payment E 401- 43112 -500 Capital Outlay FA BOBCAT & TRAILER RENTAL 5 -11 -13 $173.79 Invoice 91293 5/11/2013 Project PW1202 Transaction Date 6/1912013 Wells Fargo 10100 Total $173.79 Refer 45 ABDO EICKAND MEYERS, LLP Cash Payment E 101 - 41500 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $6,201.95 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 222 - 42260 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $3,192.18 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 281 - 45210 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $1,094.46 31 -2012 Invoice 313283 6118/2013 Cash Payment E 401 - 43101 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS -YEAR ENDED 12- $1,368.08 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 601- 49400 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS - YEAR ENDED 12- $2,872.96 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 602- 49450 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $2,872.96 31 -2012 Invoice 313283 6/1812013 Cash Payment E 609 - 49750 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $4,377.85 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 670- 49500 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $729.64 31 -2012 Invoice 313283 6/18/2013 Cash Payment E 675 - 49425 -301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $729.64 31 -2012 Invoice 313283 6/18/2013 Cash Payment G 101 -13100 Due From Other Funds CERTIFIED AUDIT SVCS- YEAR ENDED 12- $4,560.28 31 -2012 Invoice 313283 6/18/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $28,000.00 Refer 51 ANCOM COMMUNICATIONS Cash Payment E 222- 42260 -210 Operating Supplies BELT CLIPS, RADIO SPEAKER MICS, EAR $213.87 JACKS -FIRE Invoice 38475 6/14/2013 Transaction Date 6/2012013 Wells Fargo 10100 Total $213.87 Refer 11 ASSURED SECURITY -1578- Payments 06/20/13 11:24 AM Page 2 Invoice 6974- 205425 6/15/2013 Transaction Date 6/20/2013 Refer 14 CARQUESTOFNAVARRE(P/I Cash Payment E 101- 45200 -221 Equipment Parts Invoice 6974- 203852 5/20/2013 Cash Payment E 101- 43100 -221 Equipment Parts Invoice 6974 - 203993 5/22/2013 Cash Payment E 601 - 49400 -221 Equipment Parts Invoice 6974 - 204144 5/24/2013 Cash Payment E 601 - 49400 -221 Equipment Parts Invoice 6974 - 204170 5/24/2013 Cash Payment E 101 - 43100 -221 Equipment Parts Invoice 6974 - 204189 5/24/2013 Cash Payment E 602- 49450 -230 Shop Materials Invoice 6974 - 204251 5/28/2013 Cash Payment E 602 - 49450 -221 Equipment Parts Invoice 6974 - 204251 5/28/2013 Cash Payment E 101- 43100 -221 Equipment Parts Invoice 6974- 204300 5/28/2013 Transaction Date 6/17/2013 Refer 15 CEMS TONE CONCRETE SOL UTIO FIRE DEPT Wells Fargo 10100 GREASE FITTINGS PARKS VEHICLE CERAMIC BRAKE PADS PARKS #205'05 FORD TRUCK CERAMIC BRAKE PAD, ROTOR, #308,' -8 CHEVY SILVERADO SYNTHETIC GREASE #308 TORX BIT REGULATORS AIR HOSE #109 Total $234.67 $2.96 $110.06 $129.76 $8.25 $5.23 $112.84 Project 13 -3 AUTO BATTERY #504 BUCKET TRUCK Wells Fargo 10100 -1579- $58.77 $114.10 Total $541.97 Current Period: June 2013 Cash Payment E 101- 41910 -401 Building Repairs WECAB DOOR RE -KEYED & DUPLICATES $26.72 Invoice 66440 6/7/2013 Project CH2013 Transaction Date 6/1 712 01 3 Wells Fargo 10100 Total $26.72 Refer 12 AUTOMATIC SYSTEMS COMPANY _ Cash Payment E602-49450-400 Repairs & Maintenance REPLACE SUBMERSIBLE TRANSDUCER AT $1,786.05 LIFT STATION #4- LIGHTNING HIT POWER POLE Invoice 26227 6/3/2013 Transaction Date 6/17/2013 Wells Fargo 10100 Total $1,786.05 Refer 53 BERRY COFFEE COM_PANY__ _ Cash Payment E 222 - 42260 -418 Other Rentals JUNE, JULY, AUT, WATER LEASE $64.13 Invoice 1098118 6/1/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $64.13 Refer 42 BUSINESS NETWORKING INTERN _ Cash Payment E 609- 49750 -433 Dues and Subscriptions 3RD QTR DUES- HARBOR WINE & SPIRITS $60.00 Invoice 06252013 6/17/2013 Transaction Date 6/1812013 Wells Fargo 10100 Total $60.00 Refer 13 CARDIAC SCIENCE, INC. Cash Payment E 101 - 42115 -210 Operating Supplies DEFIBRILLATION AED ELECTRODES, & $318.00 PEDIATRIC W/ MANUAL ELECTRODES Invoice 1569027 4/25/2013 PO 24137 Transaction Date 6/17/2013 Wells Fargo 10100 Total $318.00 Refer 54 CARQUESTAUTO PARTS (FIRE) _ Cash Payment E 222 - 42260 -500 Capital Outlay FA OUTFITTING, PARTS FOR NEW TAHOE #42 $234.67 Invoice 6974- 205425 6/15/2013 Transaction Date 6/20/2013 Refer 14 CARQUESTOFNAVARRE(P/I Cash Payment E 101- 45200 -221 Equipment Parts Invoice 6974- 203852 5/20/2013 Cash Payment E 101- 43100 -221 Equipment Parts Invoice 6974 - 203993 5/22/2013 Cash Payment E 601 - 49400 -221 Equipment Parts Invoice 6974 - 204144 5/24/2013 Cash Payment E 601 - 49400 -221 Equipment Parts Invoice 6974 - 204170 5/24/2013 Cash Payment E 101 - 43100 -221 Equipment Parts Invoice 6974 - 204189 5/24/2013 Cash Payment E 602- 49450 -230 Shop Materials Invoice 6974 - 204251 5/28/2013 Cash Payment E 602 - 49450 -221 Equipment Parts Invoice 6974 - 204251 5/28/2013 Cash Payment E 101- 43100 -221 Equipment Parts Invoice 6974- 204300 5/28/2013 Transaction Date 6/17/2013 Refer 15 CEMS TONE CONCRETE SOL UTIO FIRE DEPT Wells Fargo 10100 GREASE FITTINGS PARKS VEHICLE CERAMIC BRAKE PADS PARKS #205'05 FORD TRUCK CERAMIC BRAKE PAD, ROTOR, #308,' -8 CHEVY SILVERADO SYNTHETIC GREASE #308 TORX BIT REGULATORS AIR HOSE #109 Total $234.67 $2.96 $110.06 $129.76 $8.25 $5.23 $112.84 Project 13 -3 AUTO BATTERY #504 BUCKET TRUCK Wells Fargo 10100 -1579- $58.77 $114.10 Total $541.97 MOUND, MN 06/20/1311: 24 AM Page 3 Payments Invoice 06252013 6110/2013 Cash Payment E222-42260-383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101 - 45200 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101- 41910 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 602 -49450 -383 Gas Utilities Invoice 06252013 6/1012013 Cash Payment E 609- 49750 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101 - 45200 -383 Gas Utilities Invoice 06252013 Current Period: June 2013 Transaction Date 6/18/2013 Refer 2 CENTRAL MCGOWAN, INCORPOR _ Cash Payment E 601- 49400 -224 Street Maint Materials CURE & SEAL 25% 5 GAL $116.57 Invoice 1320909 6/1212013 Refer-- 16 C_O_MMERCIAL ASPHAL T CO_ _ Cash Payment E 602- 49450 -223 Building Repair Supplies REBAR, FIBER EXP JOINTS $94.14 Invoice 1319930 6/5/2013 Project 13 -3 CRYSTEEL TRUCK EQUIPMENT Cash Payment E 101 -43100 -224 Street Maint Materials FORM TUBES, SPEED FLOAT BRACKET $94.01 Invoice 1320910 6/12/2013 Refer 18 DALBEO, MATTHEW Transaction Date 6/17/2013 Wells Fargo 10100 Total $304.72 Refer 29 CENTERPOINT ENERGY (MINNEG _ __— ---__--_..--__— Cash Payment E 101 -42110 -383 Gas Utilities GAS SVC 4 -22 TO 5 -20 -13 2415 WILSHIRE- $116.71 POLICE Invoice 06252013 6110/2013 Cash Payment E222-42260-383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101 - 45200 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101- 41910 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 602 -49450 -383 Gas Utilities Invoice 06252013 6/1012013 Cash Payment E 609- 49750 -383 Gas Utilities Invoice 06252013 6/10/2013 Cash Payment E 101 - 45200 -383 Gas Utilities Invoice 06252013 6/10/2013 Transaction Date 6/18/2013 Refer 2 CENTRAL MCGOWAN, INCORPOR _ Cash Payment E 602- 49450 -230 Shop Materials Invoice 00090160 5/3112013 Transaction Date 6/11/2013 Refer-- 16 C_O_MMERCIAL ASPHAL T CO_ _ Cash Payment E 101- 43100 -224 Street Maint Materials Invoice 35984 5/31/2013 Transaction Date 6/17/2013 Refer 17 CRYSTEEL TRUCK EQUIPMENT Cash Payment E 101 - 43100 -221 Equipment Parts Invoice F32916 6/10/2013 Transaction Date 6/17/2013 Refer 18 DALBEO, MATTHEW Cash Payment R 281- 45210 -34737 Villa Slip Revenue GAS SVC 4 -22 TO 5 -20 -13 2415 WILSHIRE- $116.72 FIRE GAS SVC 4 -22 TO 5 -20 -13 4812 $214.91 CUMBERLAND -PARKS GAS SVC 4 -22 TO 5 -20 -13 5341 MAYWOOD- $466.94 CITY HALL GAS SVC 4 -22 TO 5 -20 -13 5468 LYNWOOD $393.78 PUB WKS Project 13 -3 GAS SVC 4 -22 TO 5 -20 -13 2135 COMMERCE $85.69 HWS GAS SVC 4 -22 TO 5 -20 -13 5801 BARTLETT- $60.48 DEPOT Wells Fargo 10100 Total $1,455.23 HIGH PRESSURE CYLINDER RENTAL $17.23 Project 13 -3 Wells Fargo 10100 Total $17.23 DURA DRIVE HOT MIX 7.02 TONS Wells Fargo 10100 AL TENSION BOW MOUNT BRACKET $402.89 Total $402.89 $81.55 Wells Fargo 10100 Total LOST LAKE SLIP FEE REDUCTION- NON - MOUND RESIDENT- M. DALBEC Invoice 06252013 6/13/2013 Transaction Date 6/17/2013 Wells Fargo Refer 3 DOCK MASTERS OF LAKE MTKA, I -1580- 10100 Total $81.55 $550.00 $550.00 MOUND, MN Payments 06/20/13 11:24 AM Page 4 Current Period: June 2013 21 ,R50" Cash Payment E 281 - 45210 -525 Other Capital Improveme 6.5 NEW DOCK SECTIONS CENTERVIEW Invoice 202417 6/4/2013 Cash Payment E 281 - 45210 -440 Other Contractual Servic LEVEL CARLSON PARK DOCKS Invoice 202418 6/4/2013 Cash Payment E 281 - 45210 -440 Other Contractual Servic NSTALL DOCK SECTIONS @ CENTERVIEW Invoice 202417 6/412013 Transaction Date 6/11/2013 Wells Fargo 10100 Total ............ Refer 48 DONAGHUE DOORS INC. Cash Payment E 609 - 49750 -404 Machinery/Equip Repairs REPLACED BOTTOM GUIDE ROLLERS - LOADING DOCK - WAREHOUSE -HWS Invoice 17938 6/11/2013 Transaction Date 6/19/2013 Refer 21 G & K SER VICES Cash Payment E 101 - 43100 -218 Clothing and Uniforms Invoice 1006557907 6/10/2013 Cash Payment E 601- 49400 -218 Clothing and Uniforms Invoice 1006557907 6/1012013 Cash Payment E 602 - 49450 -218 Clothing and Uniforms Invoice 1006557907 6/10/2013 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006557907 6/10/2013 Cash Payment E 101- 43100 -218 Clothing and Uniforms Invoice 1006546693 6/3/2013 Cash Payment E 601- 49400 -218 Clothing and Uniforms Invoice 1006546693 613/2013 Cash Payment E 602- 49450 -218 Clothing and Uniforms Invoice 1006546693 6/3/2013 Cash Payment E 602 - 49450 -230 Shop Materials Invoice 1006546693 6/3/2013 Transaction Date 4/3/2013 Refer 20 G & K SERVICES r Cash Payment E 101 - 41910 -460 Janitorial Services Invoice 1006557908 6110/2013 Cash Payment E 609 - 49750 -460 Janitorial Services Invoice 1006569166 6/17/2013 Cash Payment E 609 -49750 -460 Janitorial Services Invoice 1006557903 6/10/2013 Cash Payment E 101 - 45200 -218 Clothing and Uniforms Invoice 1006557911 6/10/2013 Cash Payment E 101 - 45200 -210 Operating Supplies Invoice 1006557911 6/10/2013 Cash Payment E 101 - 45200 -210 Operating Supplies Invoice 1006546694 6/3/2013 Cash Payment E 101- 45200 -218 Clothing and Uniforms Invoice 1006546694 6/3/2013 Cash Payment E 101 -42110 -460 Janitorial Services Invoice 1006557910 6/10/2013 Cash Payment E 222 - 42260 -460 Janitorial Services Invoice 1006557909 6/10/2013 $4,724.41 $30.00 $143.00 $4,897.41 $100.00 Wells Fargo 10100 Total $100.00 UNIFORM SVC 6 -10 -13 $26.61 UNIFORM SVC 6 -10 -13 $27.08 UNIFORM SVC 6 -10 -13 $36.73 MAT SVC & SHOP SUPPLIES 6 -10 -13 $165.26 Project 13 -3 UNIFORM SVC 6 -03 -13 $34.50 UNIFORM SVC 6 -03 -13 $24.80 UNIFORM SVC 6 -03 -13 $33.66 MAT SVC & SHOP SUPPLIES 6 -03 -13 $109.44 Project 13 -3 Wells Fargo 10100 Total $458.08 MAT SVC & SUPPLIES 6 -10 -13 CITY HALL $156.07 MAT SVC 6 -17 -13 LIQUOR STORE $59.57 MAT SVC 6 -10 -13 LIQUOR STORE $64.42 UNIFORM SVC 6 -10 -13 PARKS $49.49 MAT SVC & SHOP SUPPLIES 6 -10 -13 PARKS $164.68 SUPPLIES 6 -03 -13 PARKS $61.63 UNIFORM SVC 6 -3 -13 PARKS $40.76 MAT SVC 6 -10 -13 PUBLIC SAFETY PD $123.00 MAT SVC 6 -10 -13 FIRE DEPT $100.84 -1581- MOUND, MN Payments 06/20/13 11:24 AM Page 5 Current Period: June 2013 Transaction Date 10/212012 Wells Fargo 10100 Total $820.46 Refer 19 GARY S DIESEL SERVICE Cash Payment E 101- 43100 -221 Equipment Parts COOLANT RESERVOIR $181.06 Invoice 19181 5/1/2013 Transaction Date 6/17/2013 Wells Fargo 10100 Total $181.06 Refer 24 GOODS, CHERYL M. _ Cash Payment E401-43113-300 Professional Srvs PROPERTY EASEMENTS - 3051 INVERNESS $410.13 LANE - 2013 IMPROV PROD PW 13 -01 Invoice 06252013 6/12/2013 Project PW1301 Transaction Date 6/17/2013 Wells Fargo 10100 Total $410.13 Refer 49 GUIDEBOOK PUBLISHING Cash Payment E 609 - 49750 -340 Advertising ANNUAL ST. JOHN'S CHURCH GUIDE BOOK $375.00 DIRECTORY 1/4 PG AD ACCT #1045 HARB21 2013 Invoice 06252013 6/13/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $375.00 Refer 51 GUSTAFSON, BRUCE Cash Payment E 101- 45200 -218 Clothing and Uniforms 2013 BOOT ALLOWANCE REIMB B. $139.99 GUSTAFSON Invoice 06252013 6/20/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $139.99 Refer 25 HD SUPPLY_WATERWORKS, LTD _ _ Cash Payment E 601 - 49400 -230 Shop Materials WESTERN REPAIR LIDS W/ PLUGS, REPAIR $244.23 COUPLING Invoice B050555 6/5/2013 PO 22836 Cash Payment E 601- 49400 -230 Shop Materials WATER REPAIR SUPPLIES, COUPLING, $292.94 BALLS, VALVES, Invoice 8011380 5/2812013 PO 22835 Transaction Date 6/1712013 Wells Fargo 10100 Total $537.17 Refer 22 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 602- 49450 -418 Other Rentals PW RADIO LEASE & ADMINISTRATION FEE - $159.00 MAY 2013 Invoice 130538110 5131/2013 Project 13 -3 Cash Payment E 222- 42260 -418 Other Rentals FIRE DEPT RADIO LEASE & $553.40 ADMINISTRATION FEE - MAY 2013 Invoice 130538033 5/31/2013 Transaction Date 6/17/2013 Wells Fargo 10100 Total $712.40 Refer 26 HENNEPIN COUNTY-PROPERTY T _ Cash Payment E 364- 47000 -620 Fiscal Agent s Fees 2012 SPECIAL ASSESS REMOVAL ON $6.00 CHESTER PARK Invoice 152013 6/13/2013 Transaction Date 6/17/2013 .., ,... .,1 Wells Fargo 10100 Total -... ............ ,....,... „ .... ... ......�. ,. ... , „_..,.. .. yr $6.00 �... Refer 27 HENNEPIN COUNTY TAXPAYER S _ Cash Payment G101 -23271 KAHMEYER- 1571 FINCH -P ABSTRACT& TORRENS RECORDING -1571 $48.00 FINCH -PC 13 -03 Invoice 972908 5/1812013 Cash Payment G 101 -23274 AEROTRAVEL - 2630 COM ABSTRACT & TORRENS RECORDING- 2630 $48.00 COMMERCE -PC 13-09 - Invoice 977960 5/18/2013 -1582- MOUND, MN 06/20/1311 24 AM Page 6 Payments Refer 28 MADDEN, GALANTER, HANSON, L 1583- Current Period: June 2013 .- .r -.t ,r I'll, ., I . -x .,.. h".. ., ,,.... . „,.. Cash Payment G 101 -23266 Windsor Road ABSTRACT & TORRENS RECORDING- $68.00 WINDSOR RD -PC 13 -14 Invoice 971753 5/18/2013 Transaction Date 6/17/2013 Wells Fargo 10100 Total $164.00 Refer 55 HOMEDEPOTCREDIT(FIRE) _ Cash Payment E 222 - 42260 -210 Operating Supplies SLENDERPLUG - FD $5.31 Invoice 8012050 6/5/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total ......... $5.31 Refer 30 HOME DEPOT /GECF (P/NV) . . _., - ..... Cash Payment E 101 - 43100 -220 Repair /Maint Supply DEHUMIDIFIER- BOOSTER STATION, $243.68 ALUMINUM POST CAPS, Invoice 4019422 5/30/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $24168 Refer 31 JOHN DEERE GOVERNMENT/NATI _ Cash Payment E 101- 45200 -232 Landscape Material PVC EXPANSION COUPLING, PIPE $467.10 FITTINGS, TEFLON TAPE, SWIVEL ELLS Invoice 64926779 6/4/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $467.10 Refer 60 LAKE MANAGEMENT, INC. Cash Payment E 101 - 45200 -400 Re airs & Maintenance 2013 AQUATIC NUISANCE MGMT PROGRAM $245.00 TREATMENTS DNR PERMIT FEE Invoice 32786 1/10/2013 Cash Payment E 101 - 45200 -400 Repairs & Maintenance 2013 AQUATIC WEED MGMT PROGRAM $4,154.00 TREATMENTS- 76EACHES Invoice 32786 111012013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $4,399.00 Refer 61 LAKE MANAGEMENT INC. Cash Payment E 101- 45200 -400 Repairs & Maintenance DUTCH LAKE TWO AQUATIC WEED $1,063.00 CONTROL TREATMENTS, CITY OF MOUND ACCESSES 40'X 200' Invoice 32785 1110/2013 Cash Payment E 101- 45200 -400 Repairs & Maintenance DUTCH LAKE AQUATIC WEED CONTROL $70.00 DNR PERMIT FEE Invoice 32785 1110/2013 Transaction Date 6/2012013 Wells Fargo 10100 Total $1,133.00 Refer 8 LAKESHORE WEEKLY COMMUNIC _ Cash Payment E 281- 45210 -340 Advertising LOST LAKE DOCK SLIPS AVAILABLE 2 X 3” $72.00 AD- 6 -4 -13 Invoice 00132184 614/2013 Transaction Date 6/5/2013 Wells Fargo 10100 Total $72.00 Refer 4 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101 - 41910 -202 Duplicating and copying COPY ROOM KONICA C652 - COLOR $18.23 OVERAGE - 5/14 TO 6/13 Invoice 1578572 6/4/2013 Cash Payment E 101 - 41910 -202 Duplicating and copying COPY ROOM KONICA C652 - B/W $129.23 OVERAGE - 5/14 TO 6/13 Invoice 1578572 6/4/2013 Transaction Date 6/11/2013 Wells Fargo 10100 Total $147.46 Refer 28 MADDEN, GALANTER, HANSON, L 1583- MOUND, MN 06/20/1311:24 AM Page 7 Payments Refer 35 NELSON ELECTRIC MOTOR REPAI Current Period: June 2013 Cash Payment E 101- 49999 -300 Professional Srvs LABOR RELATIONS SVCS PERSONNEL - $456.00 MAY 2013 Invoice 06252013 6/1/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $456.00 Refer 1 MAXFIELD RESEARCH INC. _ Cash Payment E475-46386-300 Professional Srvs MAY RESEARCH & CONSULTING SVCS- $3,400.00 REDEVELOPMENT DOWNTOWN MOUND TIF 1 -3 Invoice 15218 6/7/2013 Cash Payment E 475- 46386 -300 Professional Srvs JUNE RESEARCH & CONSULTING SVCS- $5,400.00 REDEVELOPMENT DOWNTOWN MOUND TIF 1 -3 Invoice 15240 6/17/2013 Transaction Date 6/11/2013 Wells Fargo 10100 Total $8,800.00 Refer 32 MIDSTATE GENETICS SUPPLY Cash Payment E 101- 45200 -232 Landscape Material 50 LG ELITE GRASS SEED, 50 LB PREMIUM $240.47 GRASS SEED Invoice 0697 6/3/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $240.47 Refer 56 MINUTEMAN PRESS _ Cash Payment E 222 - 42260 -200 Office Supplies #10 ENVELOPES, BUSINESS CARD BLANKS, $471.31 LETTERHEAD -FD Invoice 15048 6/10/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $471.31 Refer 23 MNSPECT Cash Payment E 101 - 42400 -308 Building Inspection Fees MAY 2013 BUILDING INSPECTION FEES $7,295.91 Invoice 6059 6/5/2013 Cash Payment G 101 -20800 Due to Other Governments MAY 2013 - ELECTRICAL STATE - $55.00 SURCHARGE FEE CREDIT Invoice 6059 6/5/2013 Cash Payment R 101- 42000 -32220 Electrical Permit Fee MAY 2013 ELECTRICAL INSPECTION -$163.20 PERMIT FEE CREDITS Invoice 6059 6/5/2013 Transaction Date 5/7/2013 Wells Fargo 10100 Total $7,077.71 6 MOUND FIRE RELIEF ASSOCIATIO _ _Refer_ Cash Payment E 222 - 42260 -124 Fire Pens Contrib JUNE 2013 - FIRE RELIEF PENSION $12,983.33 CONTRIBUTION Invoice 06252013 6/1/2013 Transaction Date 6/11/2013 Wells Fargo 10100 Total $12,983.33 Refer 57 MUNICIPAL EMERGENCY SERVIC _ Cash Payment E 222- 42260 -210 Operating Supplies 6 PR MEN'S TACTICAL PANTS- NEW $229.06 FIREFIGHTERS Invoice 00421369 6/1112013 PO 24254 Transaction Date 6/20/2013 Wells Fargo 10100 Total $229.06 Refer 34 NAPA AUTO PARTS - WATERTOW - Cash Payment E 101 - 45200 -220 Repair /Maint Supply 40 CU FT, CORE DEPOSIT & CORE RETURN $37.62 Invoice 397048 6/4/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $37.62 Refer 35 NELSON ELECTRIC MOTOR REPAI MOUND, MN Payments Current Period: June 2013 06/20/13 11:24 AM Page 8 -1585- Cash Payment E 602 - 49450 -400 Repairs & Maintenance REBUILD SINCLAIR LIFT PUMP #2 & $1,872.61 IMPELLER Invoice 6265 5/24/2013 Cash Payment E 101 - 45200 -409 Other Equipment Repair REPLACE SEAL & VOLUTE GASKET $131.64 IRRIGATION PUMP - BERKLEY Invoice 6286 6/10/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $2,004,25 Refer 50 OFFICE DEPOT (FIRE) _ Cash Payment E 222- 42260 -200 Office Supplies COPY PAPER, INK TONER CARTRIDGE, POP- $135.20 UP POST IT NOTES- FIRE Invoice 659573927001 5/29/2013 PO 24252 Transaction Date 6/20/2013 Wells Fargo 10100 Total $135.20 Refer 36 OFFICE DEPOT Cash Payment G 101 -22802 Festival ASTROBRITE PAPER, LAMINATING $3168 POUCHES- SOTL Invoice 660747221001 6/4/2013 PO 22818 Cash Payment E 101- 41310 -200 Office Supplies LASER PRINTER TONER- CITY MGR $34.24 Invoice 660747221001 6/4/2013 PO 22818 Cash Payment E 101 - 41910 -200 Office Supplies STICKY NOTE PADS $2.07 Invoice 660747221001 6/4/2013 PO 22818 Transaction Date 6/18/2013 Wells Fargo 10100 Total $68.99 Refer 5 ORONO, CITY OF Cash Payment E 101 -42110 -440 Other Contractual Servic INITIAL BASE COST YR #1 2ND HALF PYMT- $772,500.00 TRNSFR MOUND POLICE DEPT TO ORONO Invoice 06252013 6/212013 Transaction Date 6/11/2013 Wells Fargo 10100 Total $772,500.00 Refer 44 ORONO, CITY OF Cash Payment E 101- 49999 -430 Miscellaneous MOUND OFFICER TRANSITION COSTS- $4,424.63 WEAPONS Invoice 20130031 2/26/2013 Project PS2012 Cash Payment E 101- 41600 -450 Board of Prisoners HENNEP CTY JAIL CHARGES- PER DIEM $75.00 FEES JAN 2013 Invoice 20130034 2/26/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $4,499.63 Refer 5.8 RICOH USA, INC. Cash Payment E 222- 42260 -202 Duplicating and copying FIRE DEPT COPIER RENTAL FEE 3 -13 -13 $158.13 THRU 6 -12 -13 Invoice 89108970 5/24/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $15813 Refer 37 SCHARBER AND SONS OF LONG L Cash Payment E 101 - 45200 -220 Repair /Maint Supply BELTS -V PARKS EQUIPMENT $97.15 Invoice P05596 5/21/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total $97.15 Refer 47 STORM, JASON _ --------------- - Cash Payment G 281 -22000 Deposits DOCK KEY REFUND- J. STORM $50.00 Invoice 06252013 6/19/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $50.00 Refer 7 THYSSEN -KRUPP ELEVATOR COR -1585- MOUND, MN Payments 06/20/13 11:24 AM Page 9 Current Period: June 2013 Cash Payment E 101 - 41910 -440 Other Contractual Servic ELEVATOR MAINTENANCE 6 -1 -13 THRU 8 -31- $772.12 13 CITY HALL Invoice 3000590466 6/1/2013 Transaction Date 6/11/2013 Wells Fargo 10100 Total Refer 38 VANCE BROTHERS _ Cash Payment E 101-43100-224 Street Maint Materials STREETS CRACK FILLER CRS -2 480 G- 221 GALS Invoice 24346 5/29/2013 6/18/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total Refer 39 WACONIA FARM AND HOME SUPP _ ELECTRIC SERVICE - 4/28 TO 5/28 Cash Payment E 101 - 45200 -232 Landscape Material PEAT MOSS 7.6 CU FT & OATS WHOLE ELECTRIC SERVICE - 4/28 TO 5/28 $3,892.73 CLEANED 50# Invoice 527155 5/17/2013 $3,865.96 Transaction Date 6/18/2013 Wells Fargo 10100 Total Refer 40 WESTONKA SEWER & WATER, IN _ ELECTRIC SERVICE - 4128 TO 5/28 Cash Payment E 601- 49400 -400 Repairs & Maintenance REPAIR WATERLINE 6048 EVERGREEN Invoice 7068 5/25/2013 Transaction Date 6/18/2013 Wells Fargo 10100 Total Refer 41 WILLROTH, TIM & DARBY _ Cash Payment R 281- 45210 -34737 Villa Slip Revenue REFUND DOCK SLIP LOST LAKE- Invoice 06252013 6113/2013 Transaction Date 6/18/2013 Refer _ 9 XCEL ENERGY _ Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 473955207 6/3/2013 Transaction Date 6/11/2013 Refer _ 43 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 101 - 45200 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 60249450 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 101-43100 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 601- 49400 -381 Electric Utilities Invoice 475656532 6113/2013 Cash Payment E 609 - 49750 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 101 -42110 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 222- 42260 -381 Electric Utilities Invoice 475656532 6/13/2013 Cash Payment E 101 -41910 -381 Electric Utilities Invoice 475656532 6113/2013 REDUCTION NON - MOUND- T & D WILLROTH $772.12 $625.91 $625.91 $63.32 $63.32 $900.00 $900.00 $550.00 Wells Fargo 10100 Total $550.00 5341 MAYWOOD RD STREET LIGHTS -5 -3 TO $5,37710 6 -2 Wells Fargo 10100 Total $5,377.70 ELECTRIC SERVICE - 4/28 TO 5/28 $112.26 ELECTRIC SERVICE - 4128 TO 5/28 -DEPOT $63.53 ELECTRIC SERVICE - 4/28 TO 5/28 $3,892.73 ELECTRIC SERVICE - 4/28 TO 5/28 $1,693.79 ELECTRIC SERVICE - 4128 TO 5/28 $3,865.96 ELECTRIC SERVICE - 4128 TO 5/28 $1,70224 ELECTRIC SERVICE - 4/28 TO 5128 $883.68 ELECTRIC SERVICE - 4128 TO 5/28 $883.68 ELECTRIC SERVICE - 4/28 TO 5/28 $1,164.90 -1586- MOUND, MN 06/20/1311:24 AM Page 10 Payments Current Period: June 2013 Cash Payment E 285- 46388 -381 Electric Utilities ELECTRIC SERVICE - 4/28 TO 5/28 $1,181.74 Invoice 475656532 6/13/2013 Cash Payment E 101- 42115 -381 Electric Utilities ELECTRIC SERVICE - 4/28 TO 5/28 $36.92 Invoice 475656532 6/13/2013 Transaction Date 4/25/2013 — . , Wells Fargo 10100 Total ____ ., o ....... __ w.�.,.na�. - . ...� ..� $15,481.43 „. _ ..... ., . .,., Refer 59 ZACKS, INCORPORATED .1.. Cash Payment E 222- 42260 -210 Operating Supplies FLOOR BROOMS, BRUSHES, HANDLES $88.23 Invoice 28745 6111/2013 PO 24255 Transaction Date 6/20/2013 Wells Fargo 10100 Total $88.23 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $817,407.79 222 AREA FIRE SERVICES $19,430.06 281 COMMONS DOCKS FUND $7,213.87 285 MOUND HRA $1,181.74 364 2011 B GO IMPROVEMENT BONDS $6.00 401 GENERAL CAPITAL PROJECTS $1,952.00 475 TIF 1 -3 Mound Harbor Renaissan $8,800.00 601 WATER FUND $8,482.55 602 SEWER FUND $11,605.20 609 MUNICIPAL LIQUOR FUND $6,824.77 670 RECYCLING FUND $729.64 675 STORM WATER UTILITY FUND $729.64 $884,363.26 Pre - Written Check $0.00 Checks to be Generated by the Computer $884,363.26 Total $884,363.26 -1587- MOUND, MN Payments Current Period: June 2013 Batch Name 062513HWS User Dollar Amt $86,589.60 Payments Computer Dollar Amt $86,589.60 $0.00 In Balance Refer 1 AMUNDSON, M. LLP Cash Payment E 609- 49750 -256 Tobacco Products For R TOBACCO PRODUCTS Invoice 153778 6/5/2013 6/17/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Refer 2 ARCTIC GLACIER PREMIUM ICE MIX Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 460316803 6/1712013 Cash Payment E Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 460316803 6/1712013 6/12/2013 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 461316202 6/1112013 SUPPLIES, GIFT BAGS Cash Payment E 609 - 49750 -265 Freight FREIGHT Invoice 461316202 6/11/2013 Cash Payment E Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE Invoice 462315907 6/8/2013 6/10/2013 Cash Payment E 609- 49750 -265 Freight FREIGHT Invoice 462315907 618/2013 MIX Transaction Date 6/19/2013 Wells Fargo 10100 Refer 3 BELLBOY CORPORA TION Cash Payment E Cash Payrncnt E 609 - 49750 -210 Operating Supplies BAGS, SUPPLIES Invoice 88544700 6/7/2013 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 88544700 6/7/2013 Cash Payment E 609- 49750 -255 Misc Merchandise For R MERCHANDISE- BEER CUPS Invoice 88544700 6/712013 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE- SHOT CUPS, CUPS, COOLIES Invoice 88586000 6/17/2013 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX Invoice 88586000 6/17/2013 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE- OPENER Invoice 88566200 6/12/2013 Cash Payment E 609 - 49750 -210 Operating Supplies SUPPLIES, GIFT BAGS Invoice 88566200 6/12/2013 Cash Payment E 609 - 49750 -210 Operating Supplies SUPPLIES, BAGS Invoice 88549900 6/10/2013 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX Invoice 88549900 6/10/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 78652400 6/17/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 78652300 6/17/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Refer 4 BELLBOY CORPORATION i i 06/20/13 10:12 AM Page 1 $621.28 Total $621.28 $226.92 $1.00 $103.88 $1.00 $167.98 $1.00 Total $501.78 $39.40 $107,00 $83.00 $42.30 $30.30 $25.00 $36.00 $85.40 $79.40 $96.00 $6,921.54 Total $7,545.34 MOUND, MN 06/20/1310:12 AM Page 2 Payments Current Period: June 2013 >, /., .,.. s, , s , . Cash Payment E 609- 49750 -253 Wine For Resale WINE $216.00 Invoice 78561500 6/12/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $16.40 Invoice 78561500 6/12/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $647.50 Invoice 78561500 6/1212013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $248.00 Invoice 78552400 6/10/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $5,718.19 Invoice 78552400 6/10/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $1,210.75 Invoice 78638300 6/1412013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $18.45 Invoice 78638300 6/14/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR CREDIT - $84.40 Invoice 78650600 6/1412013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $212.00 Invoice 78535800 6/7/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $2.55 Invoice 78535800 6/7/2013 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR CREDIT - $903.60 Invoice 78450800 5/31/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $71301.84 Refer 5 BERNICKS BEVERAGES AND VEN _ Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $125.55 Invoice 64257 6/6/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $692.90 Invoice 64258 8/6/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $155.50 Invoice 65304 6/12/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $973.95 Refer 6 CHANKASKA CREEK TASTING RO _ Cash Payment E 609- 49750 -253 Wine For Resale WINE $357.00 Invoice 36379 6/5/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $357.00 Refer 7 COCA COLA BOTTLING- MIDWEST Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa COCA COLA PRODUCTS- MIX $158.72 Invoice 0148051006 6/6/2013 Transaction Date 6/1912013 Wells Fargo 10100 Total $158.72 Refer 8 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609- 49750 -252 Beer For Resale BEER $595.00 Invoice 13055 6/17/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $595.00 Refer 9 DAY DISTRIBUTING COMPANY Cash Payment E 609 - 49750 -252 Beer For Resale BEER $0.00 Invoice 704866 6/11/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $2,134.35 Invoice 704867 6/11/2013 -1589- MOUND, MN 06/20/13 10 12 AM Page 3 Payments Current Period: June 2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $43.00 Invoice 705845 6/18/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $3,932.25 Invoice 705846 6118/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $6,109.60 Refer 10 EXTREME BEVERAGE Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Rosa MIX $103.50 Invoice W775274 6/14/2013 Transaction Date 6/1 912 01 3 Wells Fargo 10100 Total $103.50 Refer 11 HOHENSTEINS, INCORPORATED _ Cash Payment E 609 - 49750 -252 Beer For Resale BEER $498.00 Invoice 651509 6/6/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $498.00 12 JJ TAYLOR DISTRIBUTING MINN _ _Refer Cash Payment E 609 - 49750 -252 Beer For Resale BEER $25.50 Invoice 2093470 6/11/2013 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $148.00 Invoice 2093470 6/11/2013 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,547.05 Invoice 2093471 6/11/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER CREDIT - $26.00 Invoice 2093473 6/11/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $3,385.82 Invoice 2093510 6/18/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $3,081.30 Invoice 2093418 6/4/2013 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $77.60 Invoice 2093419 6/4/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $9,239.27 Refer 13 JOHNSON BROTHERS LIQUOR Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX $27.45 Invoice 1594417 6/12/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $4,259.63 Invoice 1594415 6/12/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,577.80 Invoice 1594416 6/12/2013 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Rasa MIX $30.25 Invoice 1588944 6/5/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $5,576.56 Invoice 1588942 6/5/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $6,514.90 Invoice 1588943 6/5/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE CREDIT -56.93 Invoice 577595 5/21/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT - $11.73 Invoice 577596 5/21/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT -$9.00 Invoice 577597 5/21/2013 -1590- MOUND, MN 06120/13 10:12 AM Page 4 Payments Current Period: June 2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $17,958.93 Refer 15 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609 - 49750 -265 Freight DELIVERY SVC 6 -03 -13 $82.65 Invoice 28171 6/3/2013 Cash Payment E 609 -49750 -265 Freight DELIVERY SVC 6 -06 -13 $291.80 Invoice 28188 616/2013 Cash Payment E 609 - 49750 -265 Freight DELIVERY SVC 6 -10 -13 $73.95 Invoice 28198 6/1012013 Cash Paymcnt E 609 - 49750 -265 Freight DELIVERY SVC 6 -13 -13 $172.90 Invoice 28215 6/13/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $621.30 Refer 14 MARLIN S TRUCKING DELIVERY Cash Payment E 609 - 49750 -265 Freight DELIVERY SVC 5 -15 -13 $255.65 Invoice 28353 5115/2013 Cash Payment E 609 - 49750 -265 Freight DELIVERY SVC 5 -20 -13 $52.20 Invoice 28363 5120/2013 Cash Payment E 609 -49750 -265 Freight DELIVERY SVC 5 -23 -13 $252.60 Invoice 28133 5/23/2013 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 5 -28 -13 $75.40 Invoice 28143 5/28/2013 Cash Payment E 609- 49750 -265 Freight DELIVERY SVC 5 -31 -13 $268.65 Invoice 28162 5/31/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $904.50 Refer 16 MOUND MARKETPLACE LLC Cash Paymcnt E 609 - 49750 -412 Building Rentals JULY COMMON AREA MTCE & INSURANCE $977.50 HWS Invoice 06252013 7/1/2013 Transaction Date 6/1912013 Wells Fargo 10100 Total $977.50 Refer 17 PAUSTIS AND SONS WINE COMPA _ - -- -------__.....__ -- - --- Cash Payment E 609- 49750 -253 Wine For Resale WINE $679.46 Invoice 8403271 6/10/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $7.00 Invoice 8403271 6/10/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $612.33 Invoice 8404194 6/17/2013 Cash Payment E 609- 49750 -265 Freight FREIGHT $10.00 Invoice 8404194 6/17/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $1,308.79 Refer 18 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $822.27 Invoice 8402246 6/3/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $10.00 Invoice 8402246 6/3/2013 Cash Payment E 609- 49750 -265 Freight FREIGHT $2.25 Invoice 8402241 613/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $57.00 Invoice 8402241 613/2013 -1591- „ . M E. M'r',k Invoice 8402241 613/2013 -1591- MOUND, MN 06120/1310: 12 AM Page 5 Payments Current Period: June 2013 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For I MIX $47.00 Invoice 8402244 6/3/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $2.25 Invoice 8402244 6/3/2013 Transaction Date 6/19/2013 Wells Fargo _....a _a.,,,. .,... ..., 10100 Total ...... ... .. .. . ... ..... .. $940.77 .. �..�. Refer 19 ._ PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $933.75 Invoice 2437179 6/1212013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $399.65 Invoice 2437178 6/12/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $1,333.40 Refer 20 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $797.90 Invoice 2433634 615/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $478.45 Invoice 2433635 6/5/2013 Cash Payment E 609- 49750 -254 Soft Drinks/Mlx For Resa MIX $41.95 Invoice 2433636 6/5/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $1,318.30 Refer 21 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,122.82 Invoice 1040664 6/6/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $446.61 Invoice 1040663 6/6/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $1,116.32 Invoice 1043213 6/13/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $535.84 Invoice 1043212 6/13/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $3,221.59 Refer 23 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609- 49750 -252 Beer For Resale BEER $72.15 Invoice 758939 6/1812013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $270.00 Invoice 758940 6/1812013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $5,079.45 Invoice 758941 6/18/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $3,229.90 Invoice 757343 6/11/2013 Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa MIX $18.00 Invoice 757344 6/11/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER CREDIT - $186.76 Invoice 757651 6/11/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $35.30 Invoice 757344 6/11/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $8,518.04 Refer 22 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609- 49750 -252 Beer For Resale BEER $245.05 Invoice 755928 6/4/2013 -1592- MOUND, MN 06/20/1310:12 AM Page 6 Payments Current Period: June 2013 ... Cash Payment E 609- 49750 -252 Beer For Resale BEER $2,536.75 Invoice 755930 6/4/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER CREDIT - $132.00 Invoice 756221 6/4/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $424.00 Invoice 755931 6/4/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $164.90 Invoice 755929 6/4/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $56.00 Invoice 749455 4/26/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $3,29410 Refer 24 TOTAL REGISTER SYSTEMS, INC. _ Cash Payment E 609- 49750 -205 Computer Hardware /Soft NEW REGISTER COMPUTER, READER & $1,23975 CABLE Invoice 578 6/6/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $1,239.75 Refer 25 VINOCOPIA, INCORPORATED _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $156.00 Invoice 0078444 6/6/2013 Cash Payment E 609- 49750 -265 Freight FREIGHT $2.50 Invoice 0078444 6/6/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $2.50 Invoice 0078445 6/6/2013 Cash Paymcnt E 609- 49750 -251 Liquor For Resale LIQUOR $156.75 Invoice 0078445 6/6/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $560.00 Invoice 0078805 6/13/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $12.00 Invoice 0078805 6/13/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $2.00 Invoice 0078804 6/13/2013 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $19.95 Invoice 0078804 6/13/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $911.70 Refer 26 WINE COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale WINE $232.00 Invoice 332554 6/13/2013 Cash Payment E 609 - 49750 -265 Freight FREIGHT $6.30 Invoice 332554 6/1312013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $238.30 Refer 27 WINE MERCHANTS _ Cash Payment E 609 - 49750 -253 Wine For Resale WINE $243.24 Invoice 458173 6/5/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $820.00 Invoice 459102 6/12/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $540.00 Invoice 458411 6/6/2013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $1,603.24 -1593- MOUND, MN 06/20/1310:12 AM Page 7 Payments Current Period: June 2013 Refer 28 WIRTZ BEVERAGE MN BEER _ Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,851.40 Invoice 1090060892 6/12/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $342.22 Invoice 1090060893 6/12/2013 Cash Payment E 609 -49750 -252 Beer For Resale BEER $43.00 Invoice 1090060894 6/12/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER $537.50 Invoice 1090057154 6/5/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $1,990.90 Invoice 1090057153 6/5/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER CREDIT - $118.40 Invoice 2090014562 5/14/2013 Cash Payment E 609- 49750 -252 Beer For Resale BEER CREDIT - $57.60 Invoice 2090016763 5/31/2013 Cash Payment E 609 -49750 -252 Beer For Resale BEER CREDIT - $45.80 Invoice 2090004353 3/12/2013 Cash Payment E 609 - 49750 -252 Beer For Resale BEER CREDIT - $57.95 Invoice 2090017003 6/112013 Transaction Date 6/19/2013 Wells Fargo 10100 Total $5,485.27 Refer 29 WIRTZBEVERAGE MN WINE SPIRT_ Cash Payment E 609- 49750 -253 Wine For Resale WINE $480.00 Invoice 1080047427 6/6/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $944.56 Invoice 1080047425 6/6/2013 Cash Payment E 609- 49750 -253 Wine For Resale WINE $48.00 Invoice 1080047426 6/6/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR CREDIT - $168.17 Invoice 2080008748 6/12/2013 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR CREDIT - $23.75 Invoice 2080007874 5/22/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE CREDIT - $79.90 Invoice 2080008129 5/31/2013 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $283.50 Invoice 1080050163 6/13/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $120.00 Invoice 1080050164 6/13/2013 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,104.00 Invoice 1080050165 6/13/2013 Transaction Date 6/1912013 Wells Fargo 10100 Total $2,708.24 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $86,589.60 $86,589.60 Pre - Written Check $0.00 Checks to be Generated by the Computer $86,589.60 Total $86,589.60 -1594- MOUND, MN Payments Current Period: June 2013 Batch Name 0513BOLTMENK User Dollar Amt $69,469.05 Payments Computer Dollar Amt $69,469.05 $0.00 In Balance Refer 5 BOLTON AND MENK, INCORPORA _ Cash Payment E 402 - 43120 -300 Professional Srvs MSA SYSTEM UPDATE SVCS THRU MAY 10 2013 Invoice 0157048 5/30/2013 Cash Payment E 401 - 43101 -300 Professional Srvs Invoice 0157051 5/30/2013 Cash Payment E 401 - 43127 -300 Professional Srvs Invoice 0157052 5/30/2013 Cash Payment E 675 - 49425 -300 Professional Srvs Invoice 0157053 5/30/2013 Cash Payment E 401- 43109 -300 Professional Srvs Invoice 0157049 5/30/2013 Cash Payment E 401- 43112 -300 Professional Srvs Invoice 0157054 5/30/2013 Cash Payment E 602- 49450 -500 Capital Outlay FA Invoice 0157055 5/30/2013 Cash Payment E 675- 49425 -300 Professional Srvs Invoice 0157045 5/3012013 Cash Payment E 101 - 43100 -300 Professional Srvs Invoice 0157044 513012013 Cash Payment E 602- 49450 -300 Professional Srvs 2011 SW ISLAND STREET PROJ PW11 -01 ENGINEER SVCS THRU MAY 10 2013 Project PW7101 2011 HIGHLANDS STREET PROJ PW11 -02 ENGINEER SVCS THRU MAY 10 2013 Project PW1102 SURFACE WATER MGMT SVCS THRU MAY 102013 2009 PROJ ISLAND VIEW DRIVE RECONSTRUCTION OW 09 -02 ENGINEERING SVCS THRU MAY 10 2013 Project PWO902 2012 NORTH ISLAND STREET PROJ. PW 12- 01 ENGINEERING SVCS THRU MAY 10 2013 Project PW 1201 2012 LIFT STATION PROJECTS PW12 -03 ENGINEERING SVCS THRU MAY 10 2013 Project PW1203 WCA ADMINISTRATION STORMWATER SVCS THRU MAY 10 2013 GENERAL ENGINEERING SVCS THRU MAY 102013 SANITARY SEWER ENGINEERING SVCS THRU MAY 10 2013 Invoice 0157044 5130/2013 Cash Payment G 101- 232761NFtNITY 5001 SPARROW # HERON LANE VACATION DEVELOPMENT REVIEW ENGINEER SVCS THRU MAY 10 2013 Invoice 0157046 5/30/2013 Cash Payment E 101- 43100 -300 Professional Srvs Invoice 0157050 5/30/2013 Cash Payment E401-43113-303 Engineering Fees Invoice 0157057 5130/2013 Cash Payment E 602 - 49450 -500 Capital Outlay FA Invoice 0157061 5/3012013 Cash Payment E 675- 49425 -500 Capital Outlay FA Invoice 0157062 5/30/2013 Cash Payment E 401 - 43213 -303 Engineering Fees Invoice 0157059 5/30/2013 GIS UPDATES ENG SVC THRU MAY 10 2013 2013 STREET, UTILITY IMPROV PROD. PW13- 01 ENG SVCS THRU MAY 10 2013 Project PW 1301 2013 STREET, UTILITY IMPROV PROJ. PW13- 03 ENG SVCS THRU MAY 10 2013 Project PW 1303 2013 STREET, UTILITY IMPROV PROD. PW13- 04 ENG SVCS THRU MAY 10 2013 Project PW1304 2013 STREET, UTILITY IMPROV PROJ. PW13- 05 ENG SVCS THRU MAY 10 2013 Project PW 1305 -1595- 06/19/13 8:35 AM Page 1 $426.00 $383.00 $92.00 $837.88 $863.50 $6,852.00 $284.00 $71.00 $942.50 $603.50 $71.00 $52.50 $37,479.77 $13,966.40 $1,843.00 $952.50 MOUND, MN Payments 06/19/13 8:35 AM Page 2 Current Period: June 2013 Cash Payment E 602- 49450 -500 Capital Outlay FA 2013 STREET, UTILITY IMPROV PROJ. PW13- $3,306.50 06 ENG SVCS THRU MAY 10 2013 Invoice 0157058 5/3012013 Project PW 1306 Cash Payment G 101 -23275 METCOUNCIL 6270 WEST MCES PROJECT REVIEW ENG SVCS THRU $284.00 MAY 10 2013 Invoice 0157063 5/30/2013 Cash Payment E 675 - 49425 -300 Professional Srvs Invoice 0157047 5/30/2013 Transaction Date 6118/2013 Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 402 MUNICIPAL STAID ST CONSTUCT 602 SEWER FUND 675 STORM WATER UTILITY FUND STORMWATER UTILITY -SWPPP UPDATE ENG SVCS THRU MAY 10 2013 Wells Fargo 10100 Total 10100 Wells Fargo $1,350.00 $46,622.77 $426.00 $18,160.40 $2,909.88 $69,469.05 Pre - Written Check $0.00 Checks to be Generated by the Computer $69,469.05 Total $69,469.05 -1596- $158.00 $69,469.05 MOUND, MN Payments Current Period: June 2013 06/20/13 10:01 AM Page 1 Batch Name MAYKENGRAV User Dollar Amt $10,041.80 Payments Computer Dollar Amt $10,041.80 $0.00 In Balance Refer 5 KENNEDY AND GRAVEN Cash Payment E 101 - 41600 -304 Legal Fees EXECUTIVE LEGAL SERVICES MAY 2013 $612.00 Invoice 114297 5131/2013 Cash Payment E 101 - 41600 -304 Legal Fees ADMINISTRATIVE LEGAL SERVICES MAY $758.78 2013 Invoice 114297 5/31/2013 Cash Payment E 601 - 49400 -300 Professional SNs PW- WATER FUND LEGAL SERVICES MAY $1,092.60 2013 Invoice 114297 5/31/2013 Cash Payment E 101 - 41600 -318 Legal Parks PARKS - WOLLNER FIELD LEGAL SERVICES $1,176.00 MAY 2013 Invoice 114297 5/31/2013 Cash Payment G 101 -23231 6301 Lynwood #10 -07, Wood WOODLYN RIDGE LEGAL SVCS MAY 2013 $1,767.50 Invoice 114297 5/31/2013 Cash Payment G 101 -23272 SALITERMAN: #13 -04 to #13 LOST LAKE HOMES & MARINA LEGAL SVCS $3,903.42 MAY 2013 Invoice 114297 5/31/2013 Cash Payment E 675- 49425 -300 Professional Srvs PW- STORM SEWER FUND LEGAL $48.00 SERVICES MAY 2013 Invoice 114297 5/31/2013 Cash Payment E 281 - 45210 -300 Professional Srvs DOCK PROGRAM LEGAL SERVICES MAY $220,00 2013 Invoice 114297 5/3112013 Cash Payment E 401 - 43213 -304 Legal Fees 2013 STREET IMPROV PROJ 13 -05 LEGAL $283.50 SERVICES MAY 2013 Invoice 114297 5/31/2013 Project PW1305 Cash Payment E 101 -41600 -316 Legal P & I PLANNING LEGAL SERVICES MAY 2013 $84.00 Invoice 114297 5/31/2013 Cash Payment G 101 -23275 METCOUNCIL: 6270 WEST MET COUNCIL- MCES PROJ LEGAL $12.00 SERVICES MAY 2013 Invoice 114297 5/31/2013 Cash Payment G 101 -23276 INFINITY 1774 HERON #13- HERON LANE VACATION LEGAL SERVICES $84.00 MAY 2013 Invoice 114297 5/31/2013 Transaction Date 6/20/2013 Wells Fargo 10100 Total $10,041.80 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $8,397.70 281 COMMONS DOCKS FUND $220.00 401 GENERAL CAPITAL PROJECTS $283.50 601 WATER FUND $1,092.60 675 STORM WATER UTILITY FUND $48.00 $10,041.80 Pre - Written Check $0.00 Checks to be Generated by the Computer $10,041.80 Total $10,041.80 -1597- MOUND, MN Payments 06/19/13 10',52 AM Page 1 Current Period: June 2013 Batch Name JUNE13 -ELANC User Dollar Amt $1,637.50 Payments Computer DollarAmt $1,637.50 $0.00 In Balance Refer 6 ELAN CREDIT CARD Ck# 053379E 6/17/2013 Cash Payment E 101 - 41310 -434 Conference &Training MN CITY MGR'S ASSOC CONF LODGING 5 -1 $489.32 TO 5 -3 -13 GRAND VIEW LODGE- K. HANSON Invoice 06242013 6/5/2013 Cash Payment E 101- 41310 -431 Meeting Expense LORD FLETCHER'S LUNCH 5 -23 -13 CITY $20.97 MGR LUNCH MTG -K. HANSON Invoice 06242013 615/2013 Cash Payment E 602- 49450 -434 Conference & Training Invoice 06242013 6/5/2013 Cash Payment E 602- 49450 -434 Conference & Training Invoice 06242013 6/5/2013 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 06242013 6/5/2013 Cash Payment E 222- 42260 -210 Operating Supplies Invoice 06242013 6/5/2013 Cash Payment E 222 - 42260 -210 Operating Supplies Invoice 06242013 6/5/2013 Cash Payment E 602 - 49450 -212 Motor Fuels Invoice 06242013 6/5/2013 Cash Payment E 101- 41500 -210 Operating Supplies Invoice 06242013 61512013 Cash Payment E 602- 49450 -430 Miscellaneous Invoice 06242013 6/5/2013 Cash Payment E 602 - 49450 -430 Miscellaneous Invoice 06242013 6/5/2013 Cash Payment E 602 - 49450 -430 Miscellaneous Invoice 06242013 6/5/2013 Cash Payment E 602- 49450 -430 Miscellaneous Invoice 06242013 6/5/2013 Cash Payment E 602 - 49450 -430 Miscellaneous Invoice 06242013 615/2013 Transaction Date 6/12/2013 AMERICAN PUB WKS CONF LODGING 5 -8 $250.98 THRU 5 -10 - R.HANSON GRAND VIEW LODGE Project 13 -3 AMERICAN PUB WKS CONF LODGING 5 -8 $375.82 THRU 5 -10 - C. MOORE 2 NITES GRAND VIEW LODGE Project 13 -3 OUR DESIGNS 3 X 5 FLAGS $55.79 OUR DESIGNS 2" HAZ MAT TECHNICIAN $1197 DECALS BATTERIES PLUS BACK UP BATTERY $69.68 COMPUTER MODEM HOLIDAY STATION -GAS APWA CONF. 5 -8 $29.00 THRU 5 -10 - C. MOORE Project 13 -3 FISKARS.COM- CITY CLERK SQUARE HOLE $25.61 PUNCH- MINUTE BOOKS WALGREENS- J. NELSON RETIREMENT $12.84 OPEN HOUSE Project 13 -2 WALGREENS -J. NELSON RETIREMENT $3.21 OPEN HOUSE Project 13 -2 PARTY CITY- J. NELSON RETIREMENT $24.10 OPEN HOUSE Project 13 -2 MOUND DOLLAR STORE- J. NELSON $13.41 RETIREMENT OPEN HOUSE Project 13 -2 V & S JEWELRY- J. NELSON RETIREMENT $252.80 WATCH Project 13 -2 Wells Fargo 10100 Total $1,637.50 ZrOITIUM11W .. Payments Current Period: June 2013 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $535.90 222 AREA FIRE SERVICES $139.44 602 SEWER FUND $962.16 $1,637.50 Pre - Written Check $1,637.50 Checks to be Generated by the Computer $0.00 Total $1,637.50 -1599- 06/19/13 10:52 AM Page 2 MOUND CITY COUNCIL MINUTES June 11, 2013 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, June 11, 2013, at 7:00 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Council members Mark Wegscheid, Heidi Gesch, Kelli Gillispie and Ray Salazar Members absent: None. Others present: Fin Dir /Clerk/Treasurer /Acting City Manager Catherine Pausche, Community Development Director Sarah Smith, City Attorney Sarah Sonsalla, Jay Green, Ron Hendley, Gary Vogel, Katy Kolbeck, Ellen Lukin, Chris Remus, Charlotte Paine, Tim Litfin, Blaze Fugina Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Hanus called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance 3. Approve agenda MOTION by Salazar, seconded by Gesch to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda Mayor Hanus requested the removal of items 4E & 4F for discussion. MOTION by Hanus, seconded by Salazar 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 $186,351.74. B. Approve minutes of the May 28, 2013 regular meeting. C. Approve Public Gathering Permit for 2013 Dog Days Westonka, August 17, 2013, with fees paid. D. RESOLUTION NO. 13 -64: RESOLUTION APPROVING PUBLIC LANDS PERMIT FROM ZACH AUGUSTINE FOR 2648 SHANNON LANE E. (Removed). F. (Removed). .11 Mound City Council Minutes —June 11, 2013 G. RESOLUTION NO. 13 -67: RESOLUTION AWARDING CONTRACT FOR THE 2013 SANITARY SEWER REHABILITATION PROJECT, CITY PROJECT NO. PW -13 -06 TO MICHELS CORPORATION, IN THE AMOUNT OF $196,663.00. H. Approve Pay Request No. 9 from GMH Asphalt Corporation, in the amount of $22,266.17, for work completed on the 2012 Street, Utility, Lift Station and Retaining Wall Improvement Project, City Project No's. PW- 12 -01, PW- 12 -03, and PW- 12 -04. I. Approve Pay Request No. 1 from GMH Asphalt Corporation, in the amount of $340,552.34, for work completed on the 2013 Street, Utility, and Retaining Wall Improvement Project, City Project No's. PW- 13 -01, PW- 13 -02, and PW -13 -05 4E. Expansion Permit. Mayor Hanus requested this be removed for discussion to clarify the actions taken by the Planning Commission. Smith clarified that there are two separate addresses which calls for two separate resolutions. Hanus clarified that there is no room for error on the placement of the footings. Smith stated a survey is necessary before the foundation is back - filled. Hanus requested a number 14 be added to both resolutions stating "As -Built footing and foundation survey is required to ensure compliance with the 6 foot side set - backs." Hanus cautioned the applicants that extra care should be made ensure nothing has to be changed. MOTION by Hanus, seconded by Salazar, to approve the following resolution with the addition of item 14, as stated. All voted in favor. Motion carried. RESOLUTION NO. 13 -65: RESOLUTION APPROVING EXPANSION PERMIT FOR 4309 WILSHIRE BOULEVARD 4F. Expansion Permit. MOTION by Hanus, seconded by Salazar, to approve the following resolution with the addition of item 14, as stated. All voted in favor. Motion carried. RESOLUTION NO.13 -66: RESOLUTION APPROVING EXPANSION PERMIT FOR 4313 WILSHIRE BOULEVARD 5. Comments and suggestions from citizens present on any item not on the agenda. Charlotte Paine, Spirit of the Lakes Volunteer Coordinator, stated festival planning is in full swing and the events will take place on July 18tH 19th and 20th. Paine asked volunteers willing to help at the events to contact her via email at volunteer(c�spiritofthelakes.com or via phone at (612)559 -5919. 6. Tim Litfin, representing tour de Tonka, scheduled for Saturday, August 2, 2013. Tim Litfin, Minnetonka Community Education Director and organizer of the tour de Tonka, reviewed the 2012 race and displayed a Power Point and brief video. Litfin 1601- Mound City Council Minutes —June 11, 2013 thanked the cities, Orono Police Department, and volunteers and stated they expect even greater turnout in 2013. 7. Jay G Inspection Agreement with LMCD. Jay Green, Mound Representative to the LMCD, stated the actual cost for 2012 was $38,900, including a $7,750 DNR grant and $7,500 MCWD grant. For 2013 $38,115 $7,750 DNR $19,507 MCWD grant. If Right of Entry not approved, the program would cost $28,988, or $4,100 less not to do inspections at Cooks Bay. Inspections are conducted when launching in and out and education is provided, but no cleaning takes place. Green clarified Level 1 and 2 inspectors can stop from entry and that in 2012 a Florida boat with AIS was stopped from entering Lake Minnetonka. In response to the request by Council Member Wegsheid requesting evidence that the practice of inspecting boats is having an impact, Green stated he sees it as the lesser of 3 evils, including doing nothing, inspections, and restricted access to lakes. Green presented two studies to support the program is effective, but stated it is difficult to prove we are "not' doing something. One study showed the number of infested lakes with zebra mussels grew slower in Minnesota than Wisconsin and Michigan, who do not have inspection programs. Hanus asked if that was due to migration from East to West. Green pointed out all three states started at same point 20 years ago. Gesch asked about other possible factors for the trend. The other study addresses many of the other factors, but it is lengthy. The studies address in -state lakes only, not the Great Lakes. University of Wisconsin study showed ducks not having a significant impact. Green stated MCWD study showed densities of AIS in Lake Minnetonka are lower compared to other lakes. Green stated anti -AIS paints have environmental issues with copper and zinc and require professional application. Green stated possible alternatives to inspections include (1) Save the Lake Committee developing Minnetonka Certified Boater program and (2) Statewide — consensus beginning to require all boaters to obtain watercraft operator license, versus only 17 years old and younger that are required to obtain today. Hanus stated the question is whether or not the program is effective and /or worth the money spent. No barrier is absolute, so it is just a matter of time. Measures will slow but not stop, so he wonders if it is just a "feel good" program. Dock sections and boat lifts are also carriers, but are not inspected. Hanus proposed allowing program in exchange for ensuring every contact is going to be recorded. Green stated DNR monitoring electronically. LMCD paper log and ultimately it would need to be transferred to DNR. Ultimately, the LMCD could add tablets so the data goes directly to the DNR data base. 3 -1602- Mound City Council Minutes — June 11, 2013 Mark Wegscheid stated what if you don't inspect at Cooks Bay and divert the funds to education. Green stated Hennepin County has done a lot of education using signage at North Arm Bay. Green said the majority of the season the people at Surfside is transient day boaters and Green stated it is about risk management. Green stated there won't be time to develop the education materials for this season. Hanus asked if we are inspecting for other invasive species or just the zebra mussels and milfoil. Hanus asked if it would be more productive to create a barrier on uninfested waters, versus focusing on infested waters. Green stated there are 5,500 public access points which is the dilemma and why they chose to focus on containment. Hanus said it seems like we are paying for other lakes when no one was there to protect Lake Minnetonka. MOTION by Salazar, seconded by Wegscheid, to approve the right of entry agreement conditional upon an educational component being developed for the 2014 boating season on what to do if the boater encounters AIS and provide inspection data specific to Cooks Bay for 2013, including the number of boats identified with AIS. All voted in favor. Motion carried. 8. Sarah Smith, Communitv Development Director, with Plannina Commission recommendations. A. Discussion /Action on Planning Case No. 13 -17 Applicant Representative: HR Green Conditional Use Permit -6270 Westedge Boulevard Essential Service Building — Metropolitan Council Environmental Services (MCES) Wastewater Treatment Facility /Site Smith stated that this is a follow -up to the public hearing held on May 14th when the issue was tabled to allow the MCES to incorporate the feedback. The narrative and comments addressing the concerns were included in the packet. Concerns were raised about height and design of the building. The project team removed the clear story and added dormers instead. In addition, the modified structure is within the height restrictions and a variance is no longer required and the elevation was lowered approximately 1.5 feet. Screening and buffering will continue to be worked on with the City Staff to ensure adequacy. The City needs to take action by June 30, 2013, so a resolution needs to be drafted for the second meeting in June. Hanus asked about the letter from the citizen stating the trees have been trimmed, removing the screen. Smith said the CUP would allow the City to require remediation. Hanus asked about CUP screening requirements and whether the specifics have to be laid out in advance on the site plan or not. Hanus stated he felt details on the outdoor storage was missing and he is sensitive due to the proximity to the neighborhood. Smith suggested having the applicant speak. Hanus asked for the CUP to identify the placement of the outdoor storage and what kind of screen is required. 4 -1603- Mound City Council Minutes —June 11, 2013 Salazar asked if notification was given to the citizens for this meeting. Smith notified the two residents who sent letters and one who called in. As second meeting notification was not done as it is not required. Chris Remis, MCWD, addressed the council regarding the outdoor storage. He stated it is not the intent to store materials outside on a long -term basis. Hanus asked if the outdoor storage ordinance applies to commercial properties. Smith did not think so. MCWD security consultant recommended considering visibility for security and not using the vinyl slats. Hanus stated he is focused on the outdoor storage and vehicles more than the buildings. Hanus mentioned residents who spoke at the public hearing specifically mentioned brush. Salazar asked where the majority of the activity will be. Remis pointed out the main building. Salazar asked about the burm option. Hanus recommened having Staff prepare the CUP as amended with the exception of identifying a place on the site for trash storage that will be properly screen from the neighbor's point of view. Ellen Lukin, Architect, asked if time could be allowed to access the best location after they moved in. New equipment and vehicles are being added and they need to maneuver. Hanus stated outdoor storage is probable and needs to be addressed or it has to be banned completely. Hanus stated materials being stored has to be relative to the business. Hanus recommended requiring some portion of the site be designated and that MCWD can come back at a future date to amend the CUP if needed. Gillispie asked if there are similar site areas in the area to compare to. Salazar requested the burm be considered and Hanus said he thought it depends on the type of tree. Gesch stated does not want to limit options. Smith said burms can impact aesthetics and suggests not specifically requiring something at this point. Smith prefers more trees and bushes. Salazar asked about the colors for the facility and Smith pointed out the material charts in the room. Ron Hendley, 2611 Setter Circle, asked what will the L38 building look like since it will be most visible? He asked if the large generators will be stored in a building? Remis stated L38 will be consistent with the architecture presented in the handouts today. Smith stated it is in the design process but stated the design will be compatible and the CUP will have language to that effect. The Council can require it to come back as an amendment to the CUP if they prefer that to Staff approval. Hanus asked for rough dimensions on outside storage, including trash and brush, and a plan to show that it will be properly screened. Remis said generators can't be stored inside and he is unsure whether they will be put in cold storage or not. MOTION by Hanus, seconded by Gesch, to direct Staff to prepare the CUP as amended, including information and conditions contained in the record and identifying a place on the site for external refuse storage that will be properly screened from the -1604- Mound City Council Minutes — June 11, 2013 neighbor's point of view, and brought back to the next meeting for approval. All voted in favor. Motion carried. 9. Catherine Pausche Finance Director /Clerk/Treasurer A. MOTION by Hanus, seconded by Salazar, to adopt the following resolution. All voted in favor. Motion carried. ORDINANCE NO. 06 -2013: AN ORDINANCE AMENEDING CHAPTER 6 OF THE MOUND CITY CODE AS IT RELATES TO ALCOHOLIC BEVERAGES B. MOTION by Hanus, seconded by Gesch, to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO.13 -68: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY AS IT RELATES TO ALCOHOLIC BEVERAGES C. MOTION by Hanus, seconded by Salazar, to table the ordinance regarding the electronic franchise fees until the next meeting when the corresponding fee schedule can be included. All voted in favor. Motion carried. D. MOTION by Hanus, seconded by Salazar, to table the ordinance regarding the gas franchise fees until the next meeting when the corresponding fee schedule can be included. All voted in favor. Motion carried. E. Pausche stated the Lost Lake Slip increase from $1,148 to $2,600 decreased demand and Pausche recommends reducing it to $2,050, which is $100 higher than the Mound resident rate to help move the remaining slips. MOTION by Salazar, seconded by Gesch, to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 13 -69: RESOLUTION AMENDING RESOLUTION NO. 13 -35 RESOLUTION AMENDING RESOLUTION NO. 12 -107 ADOPTING FEE SCHEDULE Pausche stated requests have been made for an overnight parking option although Pausche does not anticipate it will be widely used. Pausche stated Public Works, Police and Fire do not have any issues with it. MOTION by Gesch, seconded by Gillispie, to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 13 -70: RESOLUTION TO PERMIT OVERNIGHT PARKING IN AUDITOR'S ROAD DISTRICT BY PERMIT ONLY FOR LOST LAKE SLIP LICENSE HOLDERS -1605- Mound City Council Minutes — June 11, 2013 G. Set Committee to Meet with City of Wayzata on Participation in a Lake Minnetonka Regional Scenic Byway, to Include City Manager. Mark Wegscheid volunteered to attend the first meeting and see where it goes from there. MOTION by Hanus, seconded by Salazar, to name Mark Wegscheid and Kandis Hanson as Mound representatives to the Lake Minnetonka Regional Scenic Byway Committee. All voted in favor. Motion carried. 10. Information /Miscellaneous A. Comments /reports from Councilmembers /City Manager B. Minutes: Parks and Open Space Commission: April 11, 2013 Planning Commission: May 7, 2013 Planning Commission: May 21, 2013 C. Reports: Metropolitan Council 2012 Population Estimate Vehicle Compliance Agreement Policy Amendment D. Correspondence: 10. Adjourn MOTION by Salazar, seconded by Gillispie to adjourn at 9:15 p.m. All voted in favor. Motion carried. Attest: Catherine Pausche, Clerk -1606- Mayor Mark Hanus _- F'� c r-,J , \ Consulting Engineers & Surveyors t 2638 Shadow Lane, Suite 200 - Chaska, MN 55318.1172 3 Phone (952) 448 -8838 • Fax (952) 448 -8805 �- www.bolton- menk.com June 20, 2013 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: 2010 Lift Station Improvements City Project No. PW -10 -02 Pay Request No. 9 and Final Dear Ms. Hanson: Please find enclosed Pay Request No. 9 and Final from Kuechle Underground, Inc. for work completed on the 2010 Lift Station Improvements Project. There were a few minor items that the contractor has finally completed and has also submitted the required lien waivers and IC -134 tax forms for all subcontractors. We have reviewed the contractor's request, verified quantities and recommend payment in the amount of $65,604.16 to Kucchle Underground, Inc. Sincerely, BOLTON & MENK, INC. / !f Daniel L. Faulkner, Y.E. Mound City Engineer DLFldlp cc: Carlton Moore, Director of Public Works Catherine Pausche, Director of Finance Enclosure F:\MOIIN \C12102014 \Pay Requests \I dr or Recdn, Pay Request 9 and Final.doc Dt -`IGN 16 FOR A RFTTFR IOMORROW Bolton k Menk is an equal opportunity employer -1607- DATE: 6120/2013 CONTRACTOR'S PAY REQUEST NO. uo1v LIFT STATION IMPROVEMENTS CITY PROJECT NO. Io-0o am/ PROJECT NO. o�2./uso14 FOR WORK COMPLETED FROM 9 AND Final _312012012 THROUGH 5/31/2013 CONTRACTOR xum*le Underground, Inc. OWNER City ofuotind cN6/wEsn Bolton u Monk, Inc. TOTAL AMOUNT BID .—~ ............. ..... ,~.................. ....... ' .... .... ....... ..... $ 746\7662* APPROVED CHANGE ORDERS. .—....r.. ........... ^........ .....—.. .... — ....... . ......... —...... ,'$ o*'zu,a* CURRENT CONTRACT xu0owz.~ ....... .-....... n 1,021,048/8 TOTAL, COMPLETED WORK rn DATE, ........... .......... ------ 1,0*9,03u89 TOTAL, STORED MATERIALS no DATE ... .--- ....... .—.— ........... ' ............... .—............ . ...... `~~............ sLno DEDUCTION FOR STORED MATERIALS USED w WORK COMPLETED ...................... ...... —....... ...... m ' TOTAL, COMPLETED WORK x STORED MATERIALS ......... ....... ..,.—........ .—.— ....... .... , ... $ 1.049.039o9 RETAINED PERCENTAGE ( nu } .... ' ......... — ... —� ' TOTAL AMOUNT OF OTHER osPooTxuvu—.' ... .�..�,.,�.—.`'~....-.`..'.�'...-- ... 1 $ NET AMOUNT DUE TO CONTRACTOR TO uxTs..—.'.......... _ .... It 1.049/39.89 TOTAL AMOUNT PAID ow PREVIOUS EnTwxTsu— ............... — ..... ........ 983'4357$ PAY CONTRACTOR Ao ESTIMATE NO. o-- .......... ........ —...—.~..—�—'.—..--�—� s5,604,16 Certificate for Payment | hereby certify that, mthe best xrmy knowledge and belief, all items quantities and prices m work and material shown on this Estimate are correct and that all work has been performed m full accordance with the terms and conditions m the Contract for this project between the Omer and w° undersigned Contractor, and a, amended byany mutno/me« changes, and that the foregoing |su true and correct statement o/\:wamount for the Final Estimate, that the provisions v/mn2*oe2 have been oom*mo with and that all claims against m^»y reason m the Contract have been paid o, satisfactorily secured. Contractor: xoecme Underground, Inc, ^ooyv State Hwy, s5 Kimball, wwso3»3 By Name Title Date CHECKED AND APPROVED ^oro QUANTITIES AND AMOUNT: ENGINEERS, SUITE vwoxxo o BY .pnooscTswmwssn Daniel L Faulkner Date 11,3 APPROVED FOR PAYMENT � Owner: CITY nrMOUND By A ` t a. . ( 1 Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200 • Chaska, MN 55318-1172 Phone (952)448- 8838• Fax (952)448 -8805 M - -- www.bolton- menk.com June 20, 2013 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound, MN 55364 RE: 2013 Sea] Coat & Crack Sealing Projects City Project Nos. PW- 13 -08, PW -13 -07 Dear Mayor and Members of the Council: An important part of maintaining and extending the life of the newly reconstructed City streets, completed under the 10 -year Street Reconstruction Program, is to seal surface cracks and seal the surface mat with a mixture of oil emulsion and rock chips. The time when this is typically completed is between the 5th and 71b year after a street has been reconstructed. The City has completed such projects the past three years, including the Three Points Area in 2010, Highlands Area in 2011 and in 2012 all of the 2007 Street Reconstruction project streets, except those north of Shoreline Boulevard were crack sealed and seal coated. Last summer we were also able to add the City Hall and Public Safety parking lots to the project, due to the good bid received. This year's proposed project includes the 2008 Street Reconstruction Project area streets (Dutch Lake area) and the Langdon Bay area streets (see attached figures). The available project funding for this year is $113,000. We bid the Seal Coat work and Crack Sealing work separately as there are different contractors that specialize in each of these areas. Since our estimate for each of these projects is less than $100,000 we are proposing to receive quotes for both the Crack Sealing work and the Seal Coat work. There are only a small number of contractors that do this type of work, so receiving quotes will enable the City to receive competitive bids without the cost of advertising. The work is specified to be completed over a designated number of continuous days during the summer months. The crack sealing work will be completed first followed by the seal coating of the same streets. Advance notice will be provided to the affected property owners so that the contractor will have access to the entire street. The process is completed in a very short timeframe, so access limitations will be minimal. There will be some dust, oil and rock chips to contend with but every effort will be made to keep this to a minimum. I t is my recommendation that the Council approve the attached Resolution authorizing the 2013 Seal Coat and Crack Sealing Projects and directing staff to receive quotes for the project. Sincerely, Bolton & Menk, Inc. i Daniel L. Faulkner, P.E. Mound City Engineer cc: Carlton Moore, Director of Public Works DESIGNING FOR A 3E TTFR FOMoPRO W' Bolton & Menk is an equal opportunity employer -1609- CITY OF MOUND RESOLUTION # 13- RESOLUTION AUTHORIZING THE 2013 SEAL COAT AND CRACK SEALING PROJECT (PW -13 -07 AND 13 -08) AND DIRECTING STAFF TO RECEIVE QUOTES FOR THIS PROJECT WHEREAS, the City Engineer has estimated that the proposed project cost for the 2013 Seal Coat and Crack Sealing Project is less than $100,000; and WHEREAS, this area was included in previous years of the City's Street Reconstruction Project; and WHEREAS, it is recommended that seal coating and crack sealing be completed between the 51h and 7`h year after a street has been reconstructed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to authorize the 2013 Seal Coat and Crack Sealing Project as recommended and to direct staff to receive quotes for this project. Adopted by the City Council this 25`h day of June, 2013. Attest: Catherine Pausche, City Clerk Mark Hanus, Mayor -1610- O a 0 0 °o O w U wJ f INA j Q C ,.TAI ry�'+ LL cr d r� �v, nt 0 z fi l../ qty b 7�' 1Si o n T s y,zIp ,.L2fii -� \A road-T .:e a� N 7k Ltii i� c� IV, i e p r Z Z �m J ~� co O � V 0 Z _a V x -1611- lypi e t 0 z a I �4 z -1612- 0111 "Inds W C5 z' W \/ 0/ W D z 0 ry D :2o� �ULLJ 0 Q1 (10 0 O o Ld N N Z Z5 ON CJ ` S Z� z s � � U C O � ZW ttZ 0` Z � U F 0 c og m 0 0 m U Rf aM�it4 -1612- 0111 "Inds W C5 z' W \/ 0/ W D z 0 ry D :2o� �ULLJ 0 Q1 (10 0 O o Ld N N Z Z5 ON CJ ` S Z� z s � � U C O � ZW ttZ 0` Z � U F 0 c og m 0 0 m U o a d W Lj d o C7 U w W J 0 yr„.e 14 :D � Li 7f t .fir 4111, W 1 n - i < i 1'g M o z _ IS vt K 2 O U w � vy N C U Oz OQ$ OJ O Z -1613- -1614- 1 Q. h �Yl n if ,3y dYtz R , 4n S t �rv'�iryy YS ` r e n y W Q W N Q z '. U— i. ,, tt Wx}5Nx 5 p k x W Z F x O T U O `'tY+1ka'zatn m < �' U i t tM tt a Sstia;:a' t.. G z z a a o u. L ' o a W, F— N W w U_' O LL) .,. ad m o m z �'c %§ 4p m zdK�l o 001 0 t, �l yy4 LLJ 0 O V) ail t OMR Oi , 00 'm U x -1614- DATE: June 17, 2013 TO: Mayor and City Council FROM: Collette Roberts, Benefits Coordinator RE: Erick M. Dyer PT Police Officer Certification 5341 MAYWOOD ROAD MOUND, MN 55364 -1687 PH: (952) 472 -0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com The City of Mound is required under Minnesota Statute to provide written certification of the eligibility for retirement plan membership of employees who contribute to the Police and Fire PERA Plan based on positions that are not full -time police officers or firefighters. This is required to be declared in writing to PERA through a resolution. Membership in the PERA Police and Fire Plan Plan is to be restricted to persons who hold positions in which the duties require a high degree of physical conditioning and frequent exposure to a high degree of danger or peril. An agency's governing body must adopt and submit to PERA a resolution certifying the eligibility of police officers who are classified part -time, who are required to hold POST Board licenses, and who have as their primary duty (meaning over 50 %) active enforcement of the criminal laws of the state. Erick M. Dyer was employed by the City of Mound Police Department as a part -time police officer from June 11, 2012 thru August 28, 2012. For Mr. Dyer to receive service credit and to validate contributions made to the Police & Fire Plan during his employment at the City of Mound, this additional resolution documentation is required. 'pnnfed on recycled papar -1615- CITY OF MOUND RESOLUTION NO. 13- RESOLUTION DECLARING THAT POLICE OFFICER MEETS ALL OF THE POLICE AND FIRE REQUIREMENTS OF THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION WHEREAS, the policy of the State of Minnesota as declared in Minnesota Statutes 353.63 is to give special consideration to employees who perform hazardous work and devote their time and skills to protecting the property and personal safety of others; and WHEREAS, Minnesota Statutes Section 353.64 permits governmental subdivisions to request coverage in the Public Employees Police and Fire plan for eligible employees of police departments whose position duties meet the requirements stated therein and listed below. NOW, THEREFORE BE IT RESOLVED that the City of Mound hereby declares that the position titled Police Officer, held by Erick M. Dyer in 2012 on a part time basis, meets all of the following Police and Fire membership requirements: 1. Said position requires a license by the Minnesota peace officer standards and training board under sections 626.84 to 626.863 and this employee is so licensed; 2. Said position's primary (over 50 %) duty is to enforce the general criminal laws of the state; 3. Said position charges this employee with the prevention and detection of crime; 4. Said position gives this employee the full power of arrest, and 5. Said position is assigned to a designated Police Department. BE IT FURTHER RESOLVED that this governing body hereby requests that the above -named employee be accepted as a member of the Public Employees Police and Fire Plan effective the date of this employee's initial Police and Fire salary deduction by the governmental subdivision. Adopted by the City Council this 25'" day of June, 2013. Attest: Catherine Pausche, Clerk Mayor Mark Hanus 1616- PK (952) 472 -0600 FAX: (952) 472-0620 WEB: www.cityofmound.com MEMORANDUM Julie 18. 2013 To: City Mayor and City Council From: Catherine Pausche, Finance Director /Clerk/Treasurer Re: Electric and Gas Franchise Fees At the June 11, 2013 Council meeting, Staff was directed to extend the sunset clauses by one year but set the electric and gas franchise fees to $0 effective January 1, 2014. As it turns out, the franchise fees were incorporated into the City Code Appendix A during the 2009 recodification, so the ordinance amendment looks slightly different than originally proposed. Please let me know if you have any questions at (952)472 -0633. Thank you. printed an recycled paper -1617- CITY OF MOUND ORDINANCE NO. -2013 AN ORDINANCE AMENDING APPENDIX A. OF THE MOUND CITY CODE AS IT RELATES TO ELECTRIC AND GAS FRANCHISE FEES The City of Mound does ordain: That Appendix A. FRANCHISES, Article 11. ELECTRIC FRANCHISE FEES, Sec. 8 be amended to read as follows: Sec. 8. Sunset Clause. The ordinance from which this article is derived shall automatically sunset on December 31, 2013 December 31, 2014, unless the City Council acts to renew or extend the fee at least six (6) months prior to the sunset date. The City Council may unilaterally renew or extend the fee on the same terms and conditions. Without waiver of any rights under Minnesota law, the City Council shall seek agreement from company if the city intends to change the fee rate or fee design. That Appendix A. FRANCHISES, Article II ELECTRIC FRANCHISE FEES, Sec. 9 be amended to read as follows: Sec. 9. Fee Schedule Monthly Class Meter Fee Residential $ ''�0 Sm C & I - Non -Dem $ 2�0 Sm C & I — Demand $ 275-0 Large C & 1 $ 2�0 Public Street Ltg $ 2-T5---O- Muni Pumping — N/D $ 20 Muni Pumping -- Dem $ 2.-75-0 That Appendix A. FRANCHISES, Article IV GAS FRANCHISE FEES, Sec. 8 be amended to read as follows: Sec. 8. Sunset Clause. The ordinance from which this article is derived shall automatically sunset on December 31, 20119 December 31, 2014 unless the City Council acts to renew or extend the fee at least six (6) months prior to the sunset date. The City Council may unilaterally renew or extend the fee on the same terms and conditions. Without waiver of any rights under Minnesota law, the City Council shall seek agreement from company if the city intends to change the fee rate or fee design. -1618- That Appendix A. FRANCHISES, Article IV GAS FRANCHISE FEES, Sec. 9 be amended to read as follows: Sec. 9. Fee Schedule Monthly Class Meter Fee Residential $2-�O Comm. Firm Non- Demand $ 2:75 - -0 Comm. Firm Demand $2.750 Small Interruptible $ 2:75 0 _ Large Interruptible $ 2750 Firm Transportation $ 2-? O Interruptible Transportation $ 2-7-5-p Passed by the City Council this 25'h day of June, 2013, Mayor Mark Hanus Attest: Catherine Pausche, Clerk Published in The Laker on the 6th day of July, 2013. Effective on the 1't day of January, 2014. -1619- CITY OF MOUND RESOLUTION NO. 13-_ RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO ELECTRIC AND GAS FRANCHISE FEES WHEREAS, the City Council of the City of Mound has adopted Ordinance No. _ -2013 amending Appendix A. of the Mound City Code as it relates to electric and gas franchise fees; and WHEREAS, Minnesota Statutes, Section 412.191, subdivision 4, allows publication by title and summary in the case of lengthy ordinances; and WHEREAS, the following summary of Ordinance _ -2013 has been approved by the City Council of the City of Mound as clearly informing the public of the intent and effect of the Ordinance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound has reviewed the following summary of the ordinance and approved its publication in accordance with Minnesota Statutes, Section 412.191, subdivision 4: Ordinance _ -2013 has been approved by the City Council of the City of Mound. The Ordinance amends Appendix A. of the Mound City Code as it relates to electric and gas franchise fees by extending the sunset clause period from December 31, 2013 to December 31, 2014 and reducing the electric and gas franchise fees from $2.75 per meter per month to $0 per meter per month effective January 1, 2014 in Mound City Code Appendix A. Article II Sections 8 and 9 and Article IV Sections 8 and 9. BE IT FURTHER RESOLVED that the City Clerk keep a copy of the entire text of the ordinance in her office at city hall for public inspection and that she post the entire text of the ordinance at the Westonka Public Library in the City. Passed by the City Council this 25t' day of June, 2013. Attest: Catherine Pausche, Clerk -1620- Mayor Mark Hanus 5341 Maywood Road Mound, MN 55364 (952) 472 -0604 Memorandum To: Honorable Mayorand CityCouncil From: Sarah Smith, Community Development Director Date: June 18, 2013 Re: Parking Plan for Temporary Use of Building at 2529 Commerce Boulevard —180 Day Extension Background. As the Council may recall, approval of a temporary parking plan was previously granted to allow New Morning Church temporary use of the building located at 2529 Commerce Boulevard for church services. On June 17, 2013, New Morning Church submitted a written request for an additional 180 -day extension of the City's approval of the temporary parking plan. Members are advised that they have received written permission from the property owner as well as the bank which own the former VFW property, located at 2544 Commerce Boulevard, where the available parking spaces are located to support the temporary church use. Requested Action / Staff Recommendation. Staff recommends approval of the attached resolution subject to any recommendations and /or changes from the City Council or Staff. -1621- RESOLUTION NO. 13- RESOLUTION APPROVING EXTENSION OF PARKING PLAN FOR TEMPORARY USE OF PROPERTY AT 2529 COMMERCE BOULEVARD BY NEW MORNING CHURCH WHEREAS, the City Council, at its July 10, 2012 meeting, adopted Resolution No. 12 -66 approving the parking plan for temporary use of the property at 2529 Commerce Boulevard (`Property ") by New Morning Church for 90 days; and WHEREAS, the City Council, at its October 8, 2012 meeting, adopted Resolution No. 12 -85 approving a 90 day extension for the parking plan for the temporary church use; and WHEREAS, the City Council, at its January 8, 2013 meeting, adopted Resolution No. 13 -11 approving a 180 -day extension for the parking plan for the temporary church use; and WHEREAS, the current extension expires on or around July 14, 2013; and WHEREAS, on June 17, 2013, New Morning Church submitted a request for an additional 180 - day extension which is included as Exhibit A: and WHEREAS, permission from the owners of the Property to use the former Trading Post building for Sunday church services has been included as Exhibit B; and WHEREAS, permission from the bank owners of the property at 2544 Commerce Boulevard for use of their parking lot has been received and included as Exhibit C. NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves the requested extension for the parking plan for temporary use of the property at 2529 Commerce Boulevard by New Morning Church subject to the following conditions: 1. New Morning Church shall be responsible for payment of any involved consultant fees incurred by the City as a result of the extension request. 2. The parking plan for the temporary use of the property is approved for an additional 180 days for the period of July 14, 2013 to January 10, 2013. NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council, in approving the parking plan for temporary use of the property at 2529 Commerce Boulevard, hereby makes the following findings of fact: 1. The parking demand for the proposed temporary church use per code is satisfied as New Morning Church has received written permission from the owners of the former VFW building located at 2544 Commerce Boulevard. There is also on street parking available in the subject area along Commerce Boulevard. -1622- Adopted by the City Council this 25th day of June, 2013. Attest: Catherine Pausche, City Clerk Mark Hanus, Mayor -1623- Exhibit A Ncw Morning Church Indepcndent Lutheran Spiritual Ccnttcr June 17, 2013 Ms. Sarah Smith City of Mound Mound, MN 55364 Dear Sarah, We are requesting a 180 day extension to our Temporary Use Permit at 2529 Commerce Blvd. We have already received verification that our SAC determination was not temporary and remains the same. This eliminates any concerns about anyone needing to pay additional SAC fees if this extension is granted. The First Minnesota Bank continues to permit us the use of their parking lot which fulfills the parking requirements of the city and we are currently providing snow maintenance on part of that parking lot. Also, Dick Rines, owner of the property at 2529 Commerce Blvd, continues to grant us to use the building. Attached is a copy of our letter of agreement with First Minnesota Bank, current owners of the VFW building. If you wish, you may verify that this letter remains in full force and effect with Curt Nelson, Mound Branch Manager at First Minnesota Bank (345- 6280). Also attached is an extension letter from Dick Rines, owner of the building. As before, thank you for your help in submitting this request to the council and for all of your assistance and advice. Best regards, r- Steve Hosmer Operations -1624- June 14, 2013 Ms. Sara Smith, City of Mound Re: Building Change of Use Extension request for 2529 Commerce Boulevard New Morning Church I am the owner of the property at 2529 Commerce Boulevard. I have previously granted New Morning Church the use of my property and building and support their extension request for continued use of my building by the church. Best regards, 14VV, �2�. Henry Rines 5495 County Rd. 151 Mound, MN 55364 (952) 472 -2228 -1625- Exhibit B X(FIRST MINNESOTA BANK WWW, Irstmirtbank,con A 71adidon of Service Sine 1887 Minnetonka 4625 County Road 101 Minnetonka, MN 55435 952.933.9550 Edina 4018 West 65th Street suite 150 Edina, MN 554W 952.926.6000 Champlin 11431 Jefferson Court N. Champlin, MN 55316 763.488.1568 Monticello 106 East 4th Street Monticello, MN 55362 763.271.7200 Buffalo 555 Highway 55 Fast Buffalo. MN 55313 763.682.0555 Waoonra Loan Production Office 44 West let Street Waconla, MN 55337 952.442.9940 Mayer 101 Ash Avenue North. Mayer, MN 55360 952.657.2500 Glencoe 606 East 11th Street Glencoe, MN 55336 320.864.3161 Hutchinson 308 Main Street South Hutchinson, MN 65350 320.587, 8600 Stewart 737 Hall Street Stewart, MN 56385 320.662.2553 Member MOM FDIC Reverend Barbara I-iosmer Executive Director New Morning Church 2529 Commerce Blvd, Mound, MN 55364 -1429 RE: use of 2544 Commerce Blvd parking lot Dear Reverend Hosmer. January 4, 2013 Now Morning Church wishes to continue off-street parking in the lot located at 2544 Commerce Blvd, Mound, MN presently owned by First Minnesota Bank as required by the City of Mound. The Bank will allow New Morning Church members and visitors to park in this lot during worship services and other church events, subject to the following conditions: • No vehicles may be leis on an overnight or ongoing basis. • New Morning Church will add First Minnesota Bank as loss payee on your liability insurance and provide a copy to the Bank: • New Morning Church agrees to hold First Minnesota Bank harmless from any and all injuries or claims incurred at any time on the site described as the Former Mound VFW parking lot at 2544 Commerce Blvd, Mound, MN. • New Morning Church agrees to be responsible for any snow and ice removal at its discretion, and the Bank is not responsible for any maintenance for toe Church use of this lot, • This agreement may be cancelled with 30 days notice at any time by either party for any reason. • There is no monetary consideration for the use of this lot other than above described snow removal by the Church. 0 The Bank may perfonrn additional snow removal at its discretion at any time. e This agreement does not include any use or access to the building on that site, nor any signage or other usage including but not limited to festivals, fairs, ete. The undersigned consent to this usage agreement and terms as of January 4, 2013 until. cancelled. First o New Morning Church BY C BY:F -_'� C. E. Si. , President Rev. Barbara Hosmer, Executive Director -1626- FIRST ARMINNESOTA BANK www.firstmnbank.com MINNETONKA 4625 County Road 101 Minnetonka, MN 55345 (952) 933 -9550 MOUND 5211 Shoreline Drive Mound, MN 55364 (952) 345 -6280 EOINA 4018 W. 65th Street Suite 150 Edina, MN 55435 (952) 926 -6000 CHAMPLIN 11431 Jefferson Court N. Champlin, MN 55316 (763) 488 -1568 MONTICELLO 106 East 4th Street Monticello, MN 55362 (763) 271 -7200 BUFFALO 555 Highway 55 E. Buffalo, MN 55313 (763) 682 -0555 MAN PROOOCnON orate WACONIA 44 West tat Street Waconia, MN 55387 (952) 442 -9940 MAYER 101 Ash Avenue N. Mayer, Muhl 55360 (952) 657 -2500 GLENCOB 606 East 11th Street Glencoe, MN 55336 (320) 864 -3161 HUTCHINSON 308 MAn Street S. Hutchinson, MN 55350 (320) 587 -8800 STEWART 737 Hall Street Stewart, MN 55385 (320) 562 -2553 Me ®ber FDIC t 6 -19 -13 City of Mound 5341 Maywood Road Mound, MN 55364 Attn: Sara Smith Exhibit C Dear Sara, First Minnesota Bank will continue to honor our existing agreement and all its terms dated January 4a', 2013 between First Minnesota Bank and New Morning Church, acknowledged by First Minnesota Bank President Cliff Simon and New Morning Church Director Barbara Hosmer. See attached, fully executed agreement. Neither First Minnesota Bank nor New Morning Church has cancelled the original agreement. Bank President Cliff Simon has been contacted and is aware of your request for an additional letter. Cliff requested I produce this letter in reference to your request. Cliff has been copied this email. An original copy of this letter is available at First Minnesota Bank, Mound Branch. Sincerely, d-�a4 Curtis J. Nelson Vice President First Minnesota Bank 5211 Shoreline Drive Mound, MN 55364 -1627- 5341 Maywood Road Mound, MN 55364 (952) 472 -0604 EXECUTIVE SUMMARY- ADDENDUM NO.2 TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director DATE: June 20, 2013 SUBJECT: Conditional Use Permit Application for Essential Service Buildings at Metropolitan Council Environmental Services (MCES) Wastewater Treatment Plant Facility /Site PLANNING CASE NO: 13 -07 APPLICANT REPRESENTATIVE: HR Green, on behalf of MCES (owner) ADDRESS: 6270 Westedge Boulevard PID NO. 23- 117 -24 -22 -0006 ZONING: R -1 Single Family Residential Summary At its May 14, 2013 meeting, the City Council held a public hearing to review the application submitted by HR Green, on behalf of owner /applicant Metropolitan Council Environmental Services (MCES) for a Conditional Use Permit for a site redesign and construction of new service buildings at 6270 Westedge Boulevard. As part of the public hearing, discussion took place on a number of issues including but not limited to, the height of the West Area Maintenance Building, exterior storage, typical site operations and buffering the adjacent residential uses. The Council tabled action to an upcoming meeting to allow the applicant to respond to questions and comments heard at the public hearing. At the June 11, 2013 City Council meeting, the MCES presented a modified elevation drawing for the West Area Maintenance Building which removed the clearstory and added dormers on the west and east elevation. Additionally, a detailed memorandum, in a Question and Answer format, was provided to respond to issues that were brought up at the May 14th meeting including, but not limited to, bringing the building within the City's height restrictions and lowering the proposed building elevation. It was also mentioned that temporary storage areas would be screened. Additional information was also provided by the Mound Public Works Department regarding maintenance activities and the tentative schedule for reconstruction of Westedge Boulevard. -1628- Discussion took place about on the site where temporary exterior storage activities would be located and it was recommended that the applicant designate storage areas on the plan so it would be included in the Council's action. Members are advised that an updated site plan was submitted on June 18, 2013 and shows a space designated for temporary outdoor storage in the vicinity of the West Area Maintenance Building which will be buffered by the proposed evergreen trees that were previously shown. Additionally, (3) additional trees have been proposed. A fenced trash enclosure has also been shown and is located immediately adjacent to the cold storage building. The previously shown parking space that is being used for the fenced trash area was shifted the south parking area so as to maintain the (16) spaces that were previously shown. M.S. 15.99— Timeline for Council Action on the CUP. The CUP application was submitted on March 1, 2013. Pursuant to Minnesota State Statutes Section 15.99, the City of Mound has sixty (60) days to approve or deny the land use request unless an extension is executed by the City in accordance with state rules. Minnesota Statutes 645.15 sets forth the procedures for determining "Day 1" for the purpose of application of the 60 -day rule . "Day 1" was determined to be March 4, 2013 for the MCES application. The City executed a 60 -day extension on the CUP application on April 29, 2013. With the extension, the current deadline for City action on the application is June 30, 2013. Additional extensions must be provided by the applicant. Requested Action. A draft resolution has been prepared for consideration by the Council. Staff recommends approval. -1629- CITY OF MOUND RESOLUTION NO. 13- RESOLUTION GRANTING CONDITIONAL USE PERMIT TO METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES (MCES) FOR WASTEWATER TREATMENT FACILITY / SITE AT 6270 WESTEDGE BOULEVARD (PC CASE NO. 13 -07) WHEREAS, the applicant, Metropolitan Council Environmental Services (MCES), submitted a Conditional Use Permit (CUP) application for a site redesign and construction of new service buildings at 6270 Westedge Boulevard to include the West Area Maintenance Building, a Storage Building and site improvements including a new driveway and parking lot. A future, new L38 Building (lift station) is also proposed; and WHEREAS, this property is commonly known as the MCES wastewater treatment plant; and WHEREAS, the CUP application is related to a number of upcoming MCES activities including the construction of a gravity interceptor sewer along the Dakota Rail Regional Trail and south (through the treatment pond) to the proposed new L38 lift station and closeout of the existing treatment pond and partial filling of the pond; and WHEREAS, according to Sec. 129 -2 of the City Code, the project qualifies as an Essential Service Building as defined below: "Any building or similar structure designed and constructed to house or serve an Essential Service or public utility and necessary for the operation thereof. The term includes, without limitation, publicly owned water well houses, sewer lift stations and water towers." and WHEREAS, the subject site is zoned R -1 Single Family Residential; and WHEREAS, according to Sec. 129 -200, Essential Service Buildings are allowed in all Zoning Districts upon approval of a Conditional Use Permit as set forth in City Code Chapter 129 -200, Essential Service Buildings are not subject to the lot area, lot width, and coverage and setback requirements. However, the City may place design, size, location and coverage restrictions on any Conditional Use Permit and may require that the coverage and setbacks conform as close as practical to those otherwise required in the district; and WHEREAS, details regarding the proposal are contained in Planning Report No. 13 -07, Planning Report Addendum No. 1, Executive Summary No. 13 -07, Executive Summary Addendum Report No. 1, Executive Summary Addendum Report No. 2 and the submitted materials from the applicant; and -1630- Resolution No. 13- WHEREAS, Sec. 129.38 requires that all requests for Conditional Use Permits are reviewed by the Planning Commission and also requires that a public hearing be held by the City Council. Procedurally, state statute requires that the planning agency and /or governing body must hold a public hearing on all requests for Conditional Use Permits; and WHEREAS, the Planning Commission reviewed the Conditional Use Permit application at its April 16, 2013 special meeting and recommended Council approval, subject to conditions, as recommended by Staff; and WHEREAS, the application was brought back to the Planning Commission for additional discussion at its May 7, 2013 meeting, to provide additional information about the building height of the West Area Maintenance Building related to the proposed clear story and whether it qualified as a single roof system; and WHEREAS, the Planning Commission rescinded its recommendation for approval and voted four (4) in favor and two (2) opposed to recommend denial of the requested Conditional Use Permit because the height of the West Area Maintenance Facility building exceeded the height regulations in the City Code because the clearstory qualified as an additional roof; and WHEREAS, the City Council held receive public testimony on the pin WHEREAS, as part of the including but not limited to, storage, typical site operati WHEREAS, the City Coun to respond to questions an WHEREAS, the Conditiom meeting agenda at which Ill West Area Maintenance BI the west and east elevatior at its May ,,14, 2013 meeting to at Use Permit; and ing, discussion took place on a number of issues of the West Area Maintenance Building, exterior ffering the adjacent residential uses; and :)ming meeting to allow the applicant public hearing; and Use Permit was included on the June 11, 2013 City Council le the MCES presented a modified elevation drawing for the ding which removed the clearstory and added dormers on WHEREAS, the MCES provided a detailed memorandum in response to issues that were brought up at the public hearing including, but not limited to, bringing the building within the City's height restrictions, lowering the proposed building elevation and screening of temporary outdoor storage; and WHEREAS, as requested by the City Council, additional information was also provided by the Mound Public Works Department related to maintenance activities and the tentative schedule for reconstruction of Westedge Boulevard; and WHEREAS, based on its review, the Council voted five (5) in favor and none opposed, to direct Staff prepare a resolution to approve the Conditional Use Permit based on the modified plan and supplemental information provided on the condition that the applicant identify a location for temporary outdoor storage and that it be adequately screened; and -1631- Resolution No. 13- WHEREAS, the City has considered the proposed project as it might affect public health, safety or welfare and will be imposing conditions upon the approval addressing these considerations; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota as follows: 1. The City Council of the City of Mound does hereby approve the submitted Conditional Use Permit request based on the following findings of fact: A. The criteria in Sec. 129 -38 ( B. There is adequate parking o C. Wastewater treatment facilit necessary for the overall opi metropolitan area sewer sys 2. The City Council's approval of the requ, list of minimum conditions: ie site to accommodate the use. are essential services and lion and maintenance of the CUP is subject to the following A. The City reserves the right to require future evaluation of the site related to the proposed MCES facility, if needed, in the event parking becomes a problem, which may include review and processing of a CUP amendment, if deemed appropriate. B. _" Applicant or owner shall be responsible for procurement of all required permitting related to building construction and the project. C. All designated off- street parking spaces as identified on the submitted plan must be reserved for vehicle use and shall not be used for open storage of goods or equipment. D. Final location and design of the proposed accessible parking stall shall be confirmed by the Building Official as part of the building A sign permit is required for all future signage that is installed, erected, relocated, modified, altered, or changed on the site. All signage shall conform to the provisions contained Sec. 119 of the Mound City Code. F. The applicant or owner shall be required to provide all required information upon submittal of the building permit or related applications, when appropriate. G. Applicant or owner is responsible for obtaining a Sewer Availability Charge (SAC) determination from the MCES and payment thereof, which shall be provided in written form. -1632- Resolution No. 13- H. Approval of the CUP is subject to the existing easements of record. Any issues related to the road or utility easements following review by the City Attorney shall be addressed by the applicant or owner. Proposed development shall not occur on any existing road or utility easements on the property. Payment of all fees associated with review of the application J. Effective September 1, 2011, new'Minnehaha Creek Watershed District (MCWD) rules related to wetlands, floodplain, erosion control are in effect; also others including but not limited to, stonnwater and shoreline alteration. These rules are now under the jurisdiction of the MCWD as rules regulatory authority and permitting was officially turned back to the District by the Mound City Council on August 23, 2011. Applicant or owner will be responsible for contacting the MCWD related to the new regulations and applicable permits that may be needed in the event of any future building or site alteration project. As applicable, any future building permit (or related permit) ill be conditioned upon the applicant providing receipt of the MCWD permit(s) issuance, as applicable, and or receipt of written confirmation from the MCWD, that no permit(s) is needed for the project. K. The future New L38 Building shall generally be constructed in the location shown on the approved site plan and shall be similar in design and materials as the West Area Maintenance Building and Storage Building. Site location and design shall be subject to Staff review and approval. The City reserves the right to require a CUP amendment if the proposed location and building design for the new L38 building are not consistent with this CUP based on review by Staff. L The proposed new evergreen trees as shown on the modified plan dated June 17, 2013 are to serve as screening to buffer the adjacent uses and shall not be trimmed up from the bottom. In the event any of the proposed new evergreen trees do not survive, they shall be replaced by the MCES so as to maintain the screening approved for the project. Trees on the site that currently serve as screening for adjacent residential uses shall not be trimmed from the bottom. M. The trash enclosure and exterior storage area shall be as shown on the June 17, 2013 modified plan. Exterior storage shall be limited only to those items that are related or necessary for the operation of the MCES facility and shall be screened to buffer views from neighbors. -1633- Resolution No. 13- N. Any additional conditions from the Council, Staff or consultants. 3. This Conditional Use Permit is approved for the following legally described property as stated in the Hennepin County Property Information System: (to be inserted) 4.. This Conditional Use Permit shall be recorded with the County Recorder or the Registrar of Titles in Hennepin County pursuant to M.S.S. 462.36, Subd. 1. This shall be considered a restriction on how this property may be used. 5. The applicant or owner shall have the responsibility of filing this resolution with Hennepin County and paying for all costs for such recording or may direct Staff to file such resolution with the involved fees to be taken out of the submitted escrow. Construction may not commence until a recorded copy of the resolution has been provided or received by the City. Adopted by the City Council this 25`" of June 2013. Mark Attest: Catherine Pausche, Clerk -1634- I; I gg r a t i s� a P { y 1 $2 Ing t r i��f� I J ya j / low � �: � I o! �. I I I I I � g / � ._ �/C $ 1 t t � i I t e I , I - I _ m 11111 X550 L rte+ I > BF s R t �An a y N 22 ®oC II( #^y �y I Stro — 3 „ Zi£ G 5 a 4 2y t { I I gg r a i s� $2 Ing -1635 `^ i s� $2 Ing .. % / j / low � �: � o! �. ._ �/C } 8 S MUN 'Ito $' k -1635 �j 0 d� fiE'a EBgF €av $,��� e�4� mss 8 s €ptae �flea a "e �3EE9 . €$m 8^t _ A "5R {' Efr�cs isbm w e� messes r- 8sfr° �§ �� 8 8 E gg8m s a� ° "- �� Z W C� Y Z ('r N 3 4, 1636- W U) LL 0. O ow s 0 N ma ma $ ; A WWz M1( < No< U �� u dQ ffW8 s OR o � M U Lu €owe 1_ 0 w 0 a a N �o g w� aim N� e W W U a sr — 1_ sr — DATE: June 20, 2013 TO: Mayor and City Council FROM: Amy Stark SUBJECT: Liquor License Renewals 5341 MAYWOOD ROAD MOUND, MN 55364 -1687 PH: (952) 472 -0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com The following liquor license renewals have been received for approval. License year is July 1, 2013 through June 30, 2014. Please consider approval contingent upon receipt of all required forms. fees and certificates of insurance. On -Sale Liquor ($5 000 /yr fee) Al & Alma's Supper Club Corp. Willette Companies, Inc. (dba Carbone's Pizzeria Bar & Grill) Sunday On -Sale Liquor ($200 /yr fee) Al & Alma's Super Club Corp. Willette Companies, Inc. (dba Carbone's Pizzeria Bar & Grill) American Legion Post 398 Club On -Sale Liquor ($500 /yr fee) American Legion Post 398 Off -Sale 3.2 Malt Beverages ($150 /yr fee) PDQ Food Stores, Inc. Northern Tier Retail, LLC (dba SuperAmerica #4194) prinfetl or, rec:cled paper -1637- i_Tt=N 8L M E-E K , t NG. Consulting Engineers & Surveyors 2638 Shadow Lane • Suite 20D - Chaska, MN 56318-1172 Phone (952) 448 -8838 - FAX (952) 448 -8805 TO: Honorable Mayor and City Council FROM: Daniel L. Faulkner, City Engineer. DATE: June 13, 2013 SUBJECT: Mound Storm Water Pollution Prevention Program (SWPPP) 2012 Annual Meeting — June 25, 2013 MPCA General Permit for Storm Water Discharge As required by the National Pollutant Discharge Elimination System (NPDES), State statute requires that cities with populations in excess of 10,000 must obtain coverage under the state's General Permit for storm water discharge. The city of Mound was required to apply for Permit coverage in 2003, with revisions in 2006. The city is currently covered under the General Permit, which was originally set to expire in June of 2011. There has been much discussion and public input on draft rules revisions and additional public informational meetings have been scheduled by the Minnesota Pollution Control Agency (MPCA). This extensive process has moved the expiration date of the current General Permit to July 31, 2013. The City will need to abide by the new rules, recently adopted, and renew its General Permit as required by state statute. What is the SWPPP? The primary requirement for coverage under the General Permit is the completion of a City Storm Water Pollution Prevention Plan (SWPPP). This plan outlines how the city will manage storm water to improve overall water quality and meet the requirements of the permit, which includes addressing multiple state - identified best management practices (BMPs). These BMPs are divided among 6 minimum control measures (MCMs), which are very briefly described below and accompanied with potential improvement options: MCM 1) Public Education and Outreach • Includes promoting water quality information to the general public, currently via: city newsletter, brochures available at city hall, posters at city hall and newspaper articles. • In 2011 the City has included links on its website to information or educational opportunities regarding general surface water management and best management practices. The City's quarterly newsletter, City Contact, has contained various articles on what residents can do to improve water quality. Page 1 of 2 -1638- MCM 2) Public Participation and Involvement • It is required that the City solicit public input on water quality - related issues. This requirement is met by the annual public meeting and 30 day advance notice which was published in the Saturday, May 25, 2013 edition of The Laker. MCM 3) Illicit Discharge Detection and Elimination • The City maintains its storm sewer and drainage area maps. • Public works addresses any illicit discharge reports from the public. MCM 4) Construction Site Storm Sewer Runoff • The city currently requires sediment and erosion be controlled to State and Minnehaha Creek Watershed District (MCWD) standards. City projects are inspected and weekly reports are made. • City should require submittal of weekly inspection logs from developer construction. MCM 5) Post - Construction Storm Water Management in New Development and Redevelopment • The City requires storm water treatment facilities meeting State and Watershed standards and plans are reviewed for verification. MCM 6) Pollution Prevention /Good Housekeeping • The City follows a regular street sweeping schedule, with greater emphasis put on heavier traffic areas. • The City has met the requirement to annually inspect a minimum of 20% of all storm sewer outfalls and 100% of all structural pollution control devices and keep appropriate records. • It is recommended that the City require maintenance agreements for developments with private ponds /rain gardens that are intended to meet the storm water requirements. • The City should continue to work with the Minnehaha Creek Watershed to implement Total Maximum Daily Load (TMDL) requirements as they arise. The City of Mound is in compliance with the General Permit for storm water discharge. Bolton & Menk staff will work with City staff to implement the above recommendations and other Control Measures and Best Management Practices as deemed appropriate and beneficial. No action is required by City Council with respect to the public meeting or the annual SWPPP report to be submitted to the MPCA before the June 30th deadline. Page 2 of 2 H:VNOUN \C7239286@013\2013 06_13C..61-mm. 2012Am -1639- Orono Police Commission Meeting Navarre Fire Station March 27, 2013 8:00 am - Welcome and Introductions -2012 Annual Report -2012 Police Activities Report - Investigative Summary - WMDTF Summary - 2013 Police Activities — Year to Date - Administrative Citations - Finance Report — Budget to date -Other issues or concerns -1640- Orono Police Commission Meeting Navarre Fire Station June 12, 2013 8:00 am - Welcome and Introductions -2013 Calls for Service - Investigative Summary - WMDTF Summary - 2013 Police Activities — Year to Date - Administrative Citations - Finance Report — Budget to date -2014 Budget - Orono /Mound Transition - Police Building Project -2014 Triathlon -Other issues or concerns -1641- HENNEPIN COUNTY NEW CAD - ARSC08A Response Time Analysis / Area FOR AGENCY: 64P and 65P REPORT PERIOD: From: 1/1/2012 Through: 12/31/2012 Average Times in Minutes 64P in MND Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 880 0.61 3.76 4.36 42.04 19 33 49 779 2 228 0.86 4.95 5.81 23.60 5 1 20 202 3 8,476 1.53 6.64 8.17 10.44 75 89 6,234 2,078 4 761 1.58 8.82 10.40 34.79 9 102 116 534 Total 10,345 1.44 6.52 7.95 15.21 108 225 6,419 3,593 Average Times in Minutes 65P in LLK Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 1 115 4.32 5.47 46.02 0 0 0 1 2 3 0.00 0.00 0.00 23.51 0 0 3 0 3 124 2.64 17.64 20.28 13.02 1 1 117 5 4 7 0.00 0.00 0.00 10.70 0 0 6 1 Total 135 2.44 16.23 18.67 13.38 1 1 126 7 Average Times in Minutes 65P in MTB Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 76 0.52 6.30 6.82 32.08 7 0 2 67 2 17 0.59 4.93 5.53 16.83 1 0 7 9 3 303 1.92 8.32 10.24 13.53 3 10 225 65 4 399 1.33 8.18 9.51 4.69 2 5 333 59 Total 795 1.46 7.98 9.44 10.94 13 15 567 200 -1642- 1643- Average Times in Minutes 65P in ORO 65P Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 1,111 0.58 5.96 6.53 32.32 36 53 38 984 2 291 0.69 6.50 7.19 19.17 0 4 79 208 3 4,734 1.71 8.43 10.15 12.55 48 344 3,053 1,289 4 3,690 1.44 7.12 8.57 7.44 30 173 2,674 813 Total 9,826 1.45 7.60 9.06 13.06 114 574 5,844 3,294 8,108 Average Times in Minutes 65P in SPK Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 361 0.63 4.46 5.09 30.12 3 7 9 342 2 74 0.57 4.42 4.99 24.58 0 1 32 41 3 893 1.60 5.94 7.55 14.99 5 96 508 284 4 1,186 1.59 7.01 8.60 5.86 8 42 965 171 Total 2,514 1.43 6.19 7.61 13.14 16 146 1,514 838 1643- Average Times in Minutes Total 65P Priority Total Entry Dispatch Reponse AtScene Total Total Total Total Calls Dispatch AtScene Time Close XE Handled FG Dispatched 1 2,490 0.59 4.92 5.51 35.88 65 94 123 2,208 2 649 0.70 5.36 6.06 20.95 7 6 169 467 3 16,205 1.51 6.71 8.19 11.30 148 544 11,708 3,805 4 7,151 1.44 6.83 8.26 9.52 58 325 5,140 1,628 Total 26,495 1.38 6.54 7.90 13.37 278 969 17,140 8,108 1643- HENNEPIN COUNTY NEW CAD - ARSCO2A Activity Breakdown by Time and Event Type I Area FOR AGENCY: 65P REPORT PERIOD: From: 1/1/2012 Through: 12/31/2012 Day of Week Person Property Traffic Animal Service Distrb Medical Fire Others Alarms tat -7— Total 97 Sunday 29 46 70 63 849 100 79 1-6 9 100 2,097 on ay 23 55 808 54 901 71 -87 29 161 115 2,W06 33 51 747 64 920 87 80 25 160 Hour Person Property Traffic Animal Service Distrb Medical Fire Others Alarms Total F— oo —1 12 —1 384 7 494 46 13 4 6 14 987 01 1 8 3 252 0 387 48 19 4 14 12 749 02 4 2 158 5 359 31 12 5 9 15 600 03 1 2 3 66 2 276 17 14 2 5 15 4 04 3 2 70 -- 2 346 12 8 3 7 9 465 05 1 4 1 179 4 330 7 8 2 6 11 553 06 1 9 167 5 181 7 16 1 7 15 412 07 2 13 136 20 159 6 15 .4 23 24 402 08 5 25 -17 - 294 21 286 13 21 16 128 41 850 09 5 266 42 245 16 36 8 136 52 ----824 10 - 6 --- 27 - 242 36 250 22 —28 5 72 38 727 1 1 6 3 3 227 25 232 25 30 8 44 45 678 12 13 21 225 20 210 24 45 4 30 41 634 13 7 21 245 30 183 19 38 5 46 36 631 14 18 28 224 26 187 16 24 11 56 44 633 15 15 21 224— 26 26624 27 12—P-- 39 633 16 12 -97 29 387 30 246 14 32 11 56 44 862 23- 381 25 217 33 25 8 27 37 785 8 10 18 266 20 175 31 29 10 12 35 608 13 10 244 29 202 23 38 14 8 39 622 20 11 12 282 20 —i36 32 26 7-14 29 676 21 8 15 240 --32 26 6 26 647 22 7 6 237 12 148 57 18 1 8 20 516 23 10 7 ----5,696 262 11 -433 333 51 21 5 8-22 730 Total 189 348 6,135 605 569 156 766 76 15,628 Day of Week Person Property Traffic Animal Service Distrb Medical Fire Others Alarms tat -7— Total 97 Sunday 29 46 70 63 849 100 79 1-6 9 100 2,097 on ay 23 55 808 54 901 71 -87 29 161 115 2,W06 33 51 747 64 920 87 80 25 160 98 2,267 Nednesday 1 26 37 697 79 — _ 905 7 8 79 26 117 108 2,156 rhursday 6 56 754 58 784 66 74 23 159 96 2,099 :riday 2 63 940 54 883 87 82 17 99 96 2,34 aturday 28 40 980 61 893 116 88 20 31 90 2,356 — Total 189 348 6,696 -- -433 6,135 605 569 156 766 703 15,628 ARSCO2"bfivity Bei by Time and Event Type Area Ta Page 1 of 1 Printed on: 3/2512013 -1644- HENNEPIN COUNTY NEW CAD - ARSCO2A Activity Breakdown by Time and Event Type / Area FOR AGENCY: 65P REPORT PERIOD: From: 1/1/2013 Through: 3/25/2013 Hour Person Property Traffic Animal Service Distrb Medical Fire Others Alarms Total 00 6 2 1 55 4 174 6 3 1 7 2 25g _ 01 ? 3 2 39 3 140 7 _ _7 7 0 2 5 210 _ 02 03 } 21 _ 5 2 2 0 96 76 3 0 117 100 4 2 7 8 0 0 1 1 4 240 � 6 195 04 _. 1 0 61 1 129 3 6 0 0 9_ 211 _ OS 14 0 1 _ 71 0 95 3_ 5 0 1 5 182 O6 07 11 1 2 0 0 42 61 1 5 56 62 3 2 5 13 1 3 3 2 6 118 9 160 08 09 10 86 _ 2 _ 4 8 8 13 7 91 101_ 100 8 6 8 113 109 95 8 4 __ 7 _ 12 13 _ 14 0_ 3____40 0 22 30 20 284 14 307 8 277 _1 7 9 77 14 78 8 12 0 26 10 243 12 13 5 5 5 9 82 106 5 6 78 120 5 5 16 12 3 1 32 22 11 242 8 295 14 i 5 10 100 6 75 11 15 1 17 10 250 15 3 8 68 13 72 11 10 1 15 17 218 j 16 F 17 ' ._ 4 5 11 4 4 86 84 18 16 92 66 7 16 12 7 4 2 3 3 12 266 7 211 18 4 4 57 7 _ 49 5 5 5 5 8 150 19 - 4 6 82 6 92 12 7 1 3 6 220 _ 20 21 t -22 5 2 5 2 2 1 129 1555 1 05 ___ 2 5 _148 225 190 7 7 8 6 5 2 1 0 6 _6 5 7 312 5 417 7 337 23 2 1 64 2 201 12 17.___ 1 6 310 _ _ Total i 86 106 1,988 144_ 2,676 167 229 30 269 _ 202 5,920 Day of Week I Person Property Traffic Animal Service Distrb Medical Fire Others Alarms Total unday 6 8 205 26 302 24 29 3 12 36 653 _ _ Monday _ uesday ti__13 9 16 20 276 _ _277 14 18 360 384 20 17 31 35 2 1 39 42 24 23 793 835 Wednesday } 21 _ 22 302 19 453 17 30 6 75 26 975 Thursday 12 14 264 26 437 26 35 3 48 24 891 jFriday 14 15 363 24 406 31 29 7 43 32 969 Saturday 11 11 301 17 334 32 40 8 10 37 804 Total 86 106 1,988-144 2,676 167 229 30 269 202 5,920 ARSCO2A_ OA, ereakd.. br nme and Eye tTy, A,.,m Page 1 of 1 Printed on: 3/25/2013 -1645- CITY OF ORONO EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 3 MONTHS ENDING MARCH 31, 2013 GENERALFUND 03/13 YTD AMOUNT BUDGET UNEXPENDED PCNT POLICE DEPARTMENT 101 - 42110 -101 FULL -TIME EMPLOYEES REGULAR 167,747.23 433,343.36 2,212,198.00 1,778,854.64 19.6 101- 42110-102 FULL -TIME EMPLOYEES OVERTIME 764.61 2,816.18 60,000.00 57,181.82 4.7 101- 42110 -103 PART -TIME EMPLOYEES (2,444.92) 8,653.59 30,000.00 21,346.41 28.9 101 - 42110-104 TEMPORARY EMPLOYEES REGULAR .00 .00 25,000.00 25,000.00 .0 101- 42110 -121 PERA 22,688.66 60,574.49 301,239,00 240,664.51 20.1 101 -42110 -122 FICA 3,203.92 8,546.01 42,129.00 33,582.99 20.3 101-42110-136 CITY BENEFIT CONTRIBUTION 25,785.08 77,355.24 375,660.00 298,304.76 20.6 101- 42110 -142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 101 -42110 -143 DEES EXPENSE .00 ,00 .00 ,00 .0 101- 42110 -151 WORKER'S COMP INSURANCE PREM .00 .00 72,883.00 72,883.00 .0 101- 42110.201 OFFICE SUPPLIES 1,265.30 3,251.53 18,500.00 15,248.47 17.6 101- 42110 -208 BOOKS & PERIODICALS .00 .00 1,000.00 1,000.00 .0 101- 42110 -212 MOTOR FUELS & LUBRICANTS 10,396.35 20,679.20 90,000.00 69,320.60 23.0 101 -42110 -221 EQUIPMENT PARTS & ACCESSORIES 889.68 1,616.83 8,500.00 6,883.17 19.0 101- 42110.223 BLDG /GROUNDS MAINT. SUPPLIES 46.68 101.18 1,400.00 1,298.82 7.2 101- 42110 -226 CLOTHING & PERSONAL EQUIPMENT 2,379.95 4,526.21 27,000.00 22,473.79 16.8 101 -42110 -228 TRAINING SUPPLIES .00 .00 14,500.00 14,500.00 .0 101 -42110 -229 EXPORERS PROGRAM EXPENSES 2,955.00 2,955.00 .00 ( 2,955.00) .0 101- 42110-240 SMALLTOOLS AND MINOR EQUIP .00 336.28 7,800.00 7,463.72 4.3 101- 42110 -304 ENGINEERING - CONSULTING .00 .00 .00 .00 .0 101-42110-307 LEGAL - CONSULTING 232.00 754.00 6,500.00 5,746.00 11.6 101 - 42110 -310 LOGIS- APPLICATIONS 7,048.00 7,048.00 59,950.00 52,902.00 11.8 101- 42110 -311 DATA PROCESSING COMMUNICATION 115.00 230.00 5,000.00 4,770.00 4.6 10142110 -317 ANIMAL CARE .00 .00 1,750.00 1,750.00 .0 101- 42110 -319 PROFESSIONAL SERVICES 950.00 8,906.23 12,000,00 3,093.77 74.2 1 01-42110-321 TELEPHONE 2,076.86 4,973.82 24,000.00 19,026.18 20.7 101 -42110 -322 POSTAGE .00 76.00 1,600.00 1,524.00 4.8 101 - 42110 -329 INTERNET /OTHER COMMUNICATIONS 754.00 754.00 6,526.00 5,772.00 11.6 101-42110-331 TRAVEL EXPENSES 149.73 189.73 280.00 90.27 67.8 101 -42110 -340 GENERAL ADVERTISING .00 144.00 .00 ( 144.00) .0 101- 42110 -352 PRINTING & PUBLISHING .00 745.57 2,000.00 1,254.43 37.3 101- 42110 -361 GENERAL LIABILITY INS .00 .00 12,210.00 12,210.00 .0 101 - 42110 -362 UMBRELLA LIABILITY INS .00 ,00 9,100.00 9,100.00 .0 101 -42110 -366 PROPERTY INSURANCE .00 .00 3,300.00 3,300.00 .0 101-42110 -367 EQUIPMENT FLOATERS INS .00 .00 500.00 500.00 .0 10142110 -368 AUTOMOTIVE INSURANCE .00 .00 6,600.00 6,600.00 .0 101- 42110 -370 INSURANCE AGENT OF RECORD .00 ,00 ,00 .00 .0 101 -42110 -379 INSURANCE DEDUCTIBLES .00 .00 .00 .00 .0 101- 42110 -381 GAS & ELECTRIC 1,283.91 2,615.75 15,000.00 12,384.25 17.4 101 -42110 -382 WATER UTILITIES .00 .00 1,500.00 1,500.00 ,0 101-42110-401 REPAIRS /MAINT - OFFICE EQUIP 1,525.77 3,507.75 15,000.00 11,492.25 23.4 10142110-402 REPAIRS /MAINT -AUTO EQUIP 4,113.22 8,912.61 57,000.00 48,087.39 15.6 101- 42110-403 REPAIRS /MAINT -MISC. EQUIP .00 1,410.16 7,500.00 6,089.84 16.8 101 - 42110-404 REPAIRS /MAINT -BLDGS /GROUNDS 198.70 34111 11,000.00 10,657.89 3.1 101- 42110 -407 JANITORIAL SERVICES 1,110.97 3,332.91 14,000.0 10,667.09 23.8 101- 42110 -413 OFFICE EQUIPMENT RENTAL 209.73 419.46 4,500.00 4,080.54 9.3 10142110 -414 EDP /COMMUNICATIONS EQUIP RENT 2,204.41 4,128.92 27,000.00 22,871.08 15.3 101- 42110 -433 MEMBERSHIPS 205.00 992.72 3,000.00 2,007.28 33.1 101- 42110 -436 TOWINGCHARGES .00 .00 .00 ,00 .0 101-42110-437 TRAINING & DEVELOPMENT 85.94 5,598.83 35,000.00 29,401.17 16.0 101 - 42110 -439 MEETING EXPENSES 107.28 160.46 2,000.00 1,839.54 8.0 101- 42110 -440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 5,000.00 5,000.00 .0 FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 03/25/2013 10:44AM PAGE: 1 1646- 101-42110 -441 LICENSES & TAXES 101 -42110 -489 OTHER MISCELLANEOUS CHARGES 101- 42110 -520 BUILDINGS AND STRUCTURES 101 - 42110 -550 AUTOMOTIVE EQUIPMENT 101 -42110 -560 FURNITURE AND FIXTURES 101- 42110 -570 OFFICE EQUIP AND FURNISHINGS 101- 42110 -575 IT HARDWARE & APPLICATIONS 101- 42110 -580 OTHER EQUIPMENT TOTAL POLICE DEPARTMENT TOTAL FUND EXPENDITURES NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY CITY OF ORONO 106.3 EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 3 MONTHS ENDING MARCH 31, 2013 GENERALFUND .0 03113 YTD AMOUNT 1,110.00 1,381.75 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 2,183.00 2,183.00 .00 .00 261,341.08 683,564.88 BUDGET 1,300.00 4,100.00 .00 130,000.00 .00 7,500.00 30,000.00 25,000.00 3,834,525.00 261,341.08 683,564.88 3,834,525.00 UNEXPENDED PCNT 81.75) 106.3 4,100.00 .0 .00 .0 130,000.00 .0 .00 .0 7,500.00 .0 27,817.00 7.3 25,000.00 .0 3,150,960.12 17.8 3,150,960.12 17.8 (261,341.08) ( 683,564.88) ( 3,834,525.00) ( 3,150,960.12) ( 17.8) 25 % OF THE FISCAL YEAR HAS ELAPSED 1647- 03/25/2013 10:44AM PAGE 2 m 0 1 1 z, � I � OO lzi V *.4 4 MM� Q e� 0.� e� e� UUU"� t1A,�O� l Vii• F- \a • uY _ o _O C a� LL O T N O UV � o N N �i a?� � Y N N G3 o � a h� -1650- v O � c U om wHlt: IL wm O�w � E N vr_m ' N€ v v � c U om wHlt: d rnz p a C ,p i � E vr_m ' N€ v � U .Epy3 v � c � d rnz � E L � U .Epy3 Q c 0 � c � d rnz � E � U .Epy3 Q ■ ■ ar 0 E� \ /���, a) 00 -d-, r, Ln Ln, � u LD m / / /�L«« tD� U)� �! r�! �Dl m I, Ln! � i m I Lm i �0, «»»\ \ \m ml I -1651- m Ln Cc,,, "-nl w w \ / L 0! a). U) �pj m ml r, \ / / \ \ /\ \ \$/ L r, co � �o r, LM 001 N 0) r r� 1 00 00 00 M V LA m \ /���, a) 00 -d-, r, Ln Ln, � u LD m / / /�L«« tD� U)� �! r�! �Dl m I, Ln! � i m I Lm i �0, «»»\ \ \m ml I -1651- m tD� U)� �! r�! �Dl m I, Ln! � i m I Lm i �0, «»»\ \ \m ml I -1651- m 1 -1652- 1, -1653- 1. Al 0 � s L U «i R3 � N O b4 m O c _2 L L° 4-) O Z • -1654- C O N i I N 7 N E'- L rd b0 L m • U U) C6 U G U U C O C N m J G O J m N L N O N -1655- U N (0 N .0 _G U C_ O C M O co J O) C O CD J /+ N L V- N 0 N g i 2p a O O O Ln O O O O � v O O N r (h M a .. i M 4J 7 ct y N Q N L ; O N d L bb O p TT -1655- U N (0 N .0 _G U C_ O C M O co J O) C O CD J /+ N L V- N 0 N N r--i 0 N Cd r-i r� 0 C%1 K S�� Cd Cd N Cd 0 MM — N O O N N K' 00000000000 Oa%mF�%OLn d'MN- -1656- GO f�� U y a� co U) a) L 0 c a C O C T d cu cu u J 0 ss d A L co >, a 990 y a Vte N A oy -1657- -v N S cn N o cd N O 0- L .J a 4 4-' +j ® N N .v O O -v C cd o C O +-J N � cd >` •� C: 0 S° L E 0 •L L- 4-J cd O d (n V9 — bq E (d W N C .D Q O ®� N L O ice-' y L 4-j n' u 3 >�? L Cd ij N . 4-J a) a a� Q ULO O O U N • r -j V) +-' U cd N N N -N V) ® Z u a� cn m 4J O can 0 3: a) 3 3 3 N N s Cld cis % cd cn 0- ® m 3 C: co U LL -v °! O cn i L tko � O E O ® 4J cd 40 SD 4J CZ 0 �q /�� _O d Co -1657- N s aj vs 4.a L) � cd a4-) � :3 N s ® cd .0 ® u N 4-J O 4-1 `N U N C vi b0 O s ® L ~ ® cd cd CO � U O N 1 U 'O vUi 4J N > L C cd a •— C U 'O N � ®_ b.0 N N r.' _ __a o a) CO 4 -- 3 -v 4-J 3 2 L- O L E U °� n . N u 4O N ® L L CZ M� O N O .� b0 .� V N C ccd 4-J cri co `►t! c 1 Z 4' L c V Cd > N M cz :j3 :3 cn qq N C: CO A ae— O C Z) cd >..— O Cd 0 E u L C ; "O U— '� .� .� Q u .� cd 11 -1659- 11 C O -low co O `°- > ® V- � � C cd C N o O L N . cu 4= V) C ago O O cz co ®� N U cNd C En ® m m ct -C y= m /1 m '� C ° C r--i O i.J cd cd • r—� N C > w— N ° N L cd ° o 3 Cd x w � -°fl Q L � �0 3 E m u o U L M C °- ° o o ±� o- -r, uo C h� V) N bq L N C j/ ° J y .° (d i (� M CIS > C C J blo E N O N O L cd D L L t L N> 11 -1659- 11 L O -Lp N -J bq cd = O Ct Cld U � � V L o ® s � u 0 � i O Cz • �-i N a N O u rq � t N > as N u o • -1660- s a-J b.0 � c � O CO vi •3 cd u .o O 4-J o cd O N td c U o 3 o V � �.; >1 c c u °' D n CO V) V) M a �-' E L c L � U O N O C M Ln O bq Cz vii L '> 41 v co • i -1661- a� N E cd b0 NC C S N N O� — ri (V y L cd � *0 *-O cy 00 .p O 0� `0 co L N t O I! N_ M O N O cd U X (A S � � N L N : N N V) co 'L ed E �.,. O ' L 0 cd 'L N N N C cd a. cd cad L V U C IU A w i-+ G of o •�" N R% in cd cn •� t -1661- 1 1 -1662- CITY OF MOUND EXPENSES - BUDGET REPORTING MAY 2013 41.67% MAY 2013 YTD PERCENT FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED GENERALFUND Council Promotions City Manager / City Clerk Elections Finance Assessing Legal City Hall Building Computer Police Emegency Preparedness Planning & Inspections Streets Parks Cemetery Transfers Cable TV Contingency TOTALS OTHER FUNDS Area Fire Services Docks Transit District Maintenance Capital Projects MSA Construction Sealcoating TIF 1 -2 - Metroplains TIF 1 -3 - Mound Harbor Water Utility Sewer Utility Liquor Store Recycling Utility Storm Water Utility Indian Knoll Public Housing 78,715 6,631 24,044 54,671 30.55% 14,255 67,500 1,500 1,500 66,000 2.22% 35,313 185,166 19,280 73,177 111,989 39.52% 4,136 1,555 - - 1,555 0.00% (13,123) 350,045 35,881 123,359 226,686 35.24% 206,737 96,600 3 25 96,575 0.03% 407,183 105,500 305 17,953 87,547 17.02% 43,482 88,500 6,981 29,192 59,308 32.99% 129,449 31,848 2,115 15,132 16,716 4251% 1,629,909 8,693 820,405 809,504 50.33% 8,150 272 2,053 6,097 25.19% 336,536 31,333 122,369 214,167 36.36% 887,094 68,947 302,117 584,977 34.06% 503,807 43,274 204,349 299,458 40.56% 11,118 954 954 10,164 8.58% 396,165 28,847 144,235 251,930 36.41% 57,133 12,454 12,454 44,679 21.80% 73,000 6,476 40,117 32,883 54.95% 4,908,341 273,946 1,933,436 2,974,906 39.39% 1,082,461 173,016 514,460 568,001 154,724 14,255 38,788 115,936 50,800 7,531 15,487 35,313 - 119,768 340,758 (340,758) - 4,136 6,251 (6,251) - 2,123 13,123 (13,123) 1,756,250 138,589 785,727 970,523 1,811,688 206,737 830,877 980,811 618,116 60,536 210,933 407,183 198,581 20,114 75,815 122,766 379,408 43,482 181,585 197,823 243,600 34,302 114,151 129,449 & FINANCE DEPT \REP0RTS \2013 \EXPENSES.xIs -1663- 0 Z h 0 O O W Z � r O !L W M LL H N W U z Q U w m w a w N a LL Ol 1� M LL'1 N �3 V, V M O 10 N " N- V( M O- IN. I , O ll W 'V (D 10 W M N W W N P Cl Yi 1n V O 10 O C O M (O W V � �➢ M � M � [0 M I� W � (p N O M f0 � � 1� kJ N N_ [O_ N (0 V N O_ N_ W V_ W W_ (D OM O V_ W_ N_ V]_ C'_ M V ON V M O . . . M tD 1fi N (D t0 M V M (p M O O V' T W I�MM MMN NNE WM "�"W� [O W m (O (O [O V V OD W O V O V r M V V NN-- W M M M IN � N M A W N ' V V O O M N W V O (0 N V r M n LO M O M l0 O M M O M O V M M 1� M O h N (D O O N r V V O IN N � W �/ M N N M V V M � � M W !O v v .MV ,No M1 M � M � V N W O W IN W N M M A O f0 (D N O N M M O N r O O N V N M M O N r O M fD N (O N N O M M W O N i W m w a 0 o c m N N d O N Y C o 2 m m QmQ(a000 c x m ¢ N t� N N N N N N N C N C D C m N N O C U U O m c c c c c c m o n o N m 0 m = m m m m E E E E E E E �' °' m> o O w > E E > > >> >> >'oa O'Sti oim °LDmS m� 0 0 LL o n n a o 0 0 0 0 0 o c c c c_ `o m a c Q m m `o. n nn nno.�`m mLLU o NM» �S E m m x c E w w l- H E E E E E E E� w 1- �° � � � d d `o L>; w Q m �+ w< 6 m o m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 mn m m a LL m m Q m °> O I- 0 o 2 O OQO� -0 (D CD C70 C7 U' 00 C700(D 0002M �(n w02 to � N N N M M M M M M M M M M M M M M M V V V V V W (O W [O l0 W N W W W W 1664-