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2006-04-11PLEASE 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, gaaiity services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. ,~,,"" /v AGENDA ~ I~~ MOUNll CITY COUNCIL TUF,SDAY, .APRIL 11, 2006 - 7:30 PM REGULAR MEETING MOUND CITY COUNCIL CHAMBF,KS '^c.onsent Agenda: Items ttsted under the C.'onsent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page 1. Call meeting to order 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. *Consent Agenda *A. Approve minutes of: March 28, 2006 regular meeting 1020-1026 Apri14, 2006 special workshop 1027-1028 *B. Approve payment of claims 1029-1049 *C. Approve Payment Request #13 from Environmental Associates 1050-1057 in the amount of $36,406.26 for the Lost Lake Greenway Project *D. Approve Payment Request #2 from Veit & Company in the amount 1058-1059 of $57,662.10 for the Lake Lake Dredge Project *E. Action on Resolution Designating the Zero Gravity Skate Park 1060-1061 as a No-Smoking Zone 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. 2006 Street Reconstruction Proiect Action on Resolution Accepting Bid for the 2006 Street Reconstruction 1062-1065 Project 7. Hennepin County Assessor Phil Jensen with 2006 Assessment Report 1066-1067 8. Miscellaneous/Correspondence A. Questions and Comments from Councilmembers B. Reports: Receipt of Gambling Funds -Mohawk Jaycees 1068-1069 $750 for Holiday Decorations and $750 for Fire Department Dash Board Communicator C. Correspondence: Letter from City of Wayzata regarding Flexibility Report 1070 Resignation of Officer Christopher Zachory Petz 1071 Thank-you to Public Works Crew 1072 Notice of Pay Equity Compliance 1073 ~^-- ). Adjourn This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site.• tivww.cityofmound com. COUNCIL BRIEFING April 11, 2006 Upcoming Events Schedule• Don't Forgets ~ April 11- 7:35 - HRA regular meeting April 11 - 7:30 - CC regular meeting April 17-21 -Severe Weather Awareness Week, with mock drill on Weds. April 27 - 6:00 -Chamber of Commerce Awards Banquet May 3 - 4-7:00 - O~en Book with County Assessor -Council Chambers May 11 - 7:00 - 2" Drug and Alcohol Forum -Council Chambers? May 13 - 8-3:00 -Recycling Day - Minnetrista City Hall June 5 -DARE Open June 15 - 7:00 -Music in the Park June 17 - 3-12:00 -Fire Department Fish Fry June 22 - 7:00 -Music in the Park June 24 -Skate Park Grand Opening June 28 - 12:00 -City Golf Event June 28 - 7:00 -Music in the Park July 13-16 -Spirit of the Lakes Festival July 20 - 7:00 -Music in the Park July 27 - 5:00 -City Appreciation Picnic July 27 - 7:00 -Music in the Park Sept 15 - 6:30-12:00 -Taste of the Lakes ^, Upcoming Absences Bob Brown April 5-16 Personal time Kandis Hanson May 10-12 City Manager Conf City Hall and PS Facility Admin Closings May 29 Memorial Day July 4 Independence Day Sept 4 Labor Day City Manager's Performance Evaluation The City Manager's performance evaluation that was scheduled for the April 11 meeting has been moved to Apri126 meeting, due to the absence of a council member on April 11. Twenty-eight individuals were invited to submit; 21 submitted. Public Works/Water Position Out of 29 applicants, the preferred candidate, Matt Morris of Mound, was conditionally offered the position in the Water Division of PW. Background information is being collected to determine his worthiness for the position. Public Works/Sewer Division With Damon Hardina's retirement on Apri128, there is an opening in the Sewer Division of PW. The job was ,.--~ posted and one application was taken from within the bargaining unit. Brian Berent, currently in the Parks Division, was appointed to the position. Parks Division Berent's lateral moved to the Sewer Division creates an opening in the Parks Division. The position has been posted and internal candidates showing interest will be interviewed. Accountant A job description is being prepared for the Accountant position in the Finance Department. Advertisement and --~ selection will take place over the next three months. C~r~c UC.~~ MOUND CITY COUNCIL MINUTES MARCH 28, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, March 28, 2006, at 7:30 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers David Osmek, Bob Brown, Mike Specht, and John Beise. Others Present: City Attorney John Dean, City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Finance Director Gino Businaro, Steve Coddon, Amanda Schwarze, Parks Director Jim Fackler, Fire Chief Greg Pederson, Firefighters Jeff Anderson, Rick Williams, and Greg Palm, Consent Agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council and will be enacted by a roll call vote. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and considered in normal sequence. 1. Open Meeting Mayor Meisel called- the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve Agenda MOTION by Specht, seconded by Brown to approve the agenda. All voted in favor. Motion carried. 4. Consent Agenda Brown requested the removal of Item B from the consent agenda for discussion. MOTION by Specht, seconded by Beise to approve the items on the consent agenda, with the exception of Item 4B. All voted in favor except Meisel who expressed her wish to abstain from voting on Item A because she did not attend that meeting. Motion carried. A. Approve minutes of March 14, 2006 B. (removed) C. RESOLUTION N0.06-39: RESOLUTION APPROVING A GAMBLING PREMISES PERMIT RENEWAL FOR AMERICAN LEGION POST 398 D. RESOLUTION NO. 06-40: RESOLUTION APPROVING A GAMBLING PREMISES PERMIT RENEWAL FOR V.F.W. POST #5113 -1020- Mound City Council Minutes -March 28, 2006 E. Approve Payment Request No. 3 from Chicago Bridge & Iron in the amount of $99,697.99 for the Chateau Lane Watertower F. Approve Payment Request from Buffalo Bituminous in the amount of $47,515.54 for the 2005 Street Reconstruction Project G. Approve Payment Request from Barr Engineering for Work Order #3 in the amount of $1,143.24 for Remedial Action at Lost Lake. H. RESOLUTION N0.06-41: RESOLUTION APPROVING A MINOR SUBDIVISION AND VARIANCE FOR THE PROPERTY LOCATED AT 5129 WATERBURY ROAD.. P&Z CASE #05-65 AND 06-10. PID #25- 117-24-12-0245. I. RESOLUTION NO. 06-42: RESOLUTION APPROVING A MINOR SUBDIVISION FOR THE PROPERTY LOCATED AT 2974 OAKLAWN LANE. P&Z CASE #06-03. PID #23-117-24-31-0096 4B. Approve Payment of Claims Brown asked about the bill in the amount of $1,450 from Concept Landscaping for Sand Blanket at Chester Park. Jim Fackler was in the building and will report on this when he arrives in the council chambers. --~- MOTION by Specht, seconded by Brown to approve the payment of claims in the amount of $325,977.50 (this does not include the $1,450 for Concept Landscaping). Upon roll call vote, all voted in favor. Motion carried. MOTION by Osmek, seconded by Brown to reconsider the consent agenda, less item B, because of the manner in which it was approved. All voted in favor. Motion carried. MOTION by Osmek, seconded by Brown to approve Item 4A on the Consent Agenda. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. MOTION by Osmek, seconded by Brown to approve Items 4C through 41 of the Consent Agenda. All voted in favor. Motion carried. Jim Fackler explained that the bill for $1,450 from Concept Landscaping is for sand addition to Chester Park and Bluffs Beach. Sand for these two locations must be transported across the ice, which accounts for additional transportation costs. MOTION by Brown, seconded by Specht to approve the payment to Concept .-. Landscaping in the amount of $1,450.00. Upon roll call vote, all voted in favor. Motion carried. 2 -1021- Mound City Council Minutes -March 28, 2006 5. Comments and suggestions from citizens present on any item not on the agenda. -None were offered. Mayor Meisel stepped down and Acting Mayor Beise presided over the next portion of the meeting, due to a possible perceived conflict of interest because of the Mayor's ownership of property in the redevelopment area. 6. Public Hearing Maior Subdivision -Villas on Lost Lake 2"d Addition Sarah Smith reviewed the major subdivision (preliminary/final plat) and development plans for the Villas on Lost Lake 2"d Addition which were submitted by Mound Harbor Renaissance Development, LLC for the Lost Lake District and includes 37 townhomes and a 12,500 sq. ft. commercial building. The preliminary plat, land use applications and development plans for the Villas on Lost Lake were previously approved by the Council on May 31, 2005 and the final plat was approved on Au~ust 9, 2005. MHRD has submitted a replat entitled "Villas of Lost Lake 2" Addition" to modify the boundary lines and to adjust interior lot lines within the development. Acting Mayor Beise opened the public hearing at 7:45 p.m. ,--. Chuck Alcon, Project Manager for Lost Lake, presented pictures of the dredge performed by Veit Companies in the Lost Lake area. He stated that framing of the first phase of townhomes has started. Upon hearing no public comment, Acting Mayor Beise closed the public hearing at 7:48 p.m. A. MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-43: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL TO SUBDIVIDE PROPERTY (VILLAS ON LOST LAKE 2ND ADDITION) CASE #06-12. B. MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-44: RESOLUTION GRANTING NECESSARY PDA AND CUP AMENDMENTS, AND REAFFIRMING VARIANCES FOR THE MOUND HARBOR RENAISSANCE LOST LAKE DISTRICT. CASE #06-15 AND 06-16. 3 -1022- Mound City Council Minutes -March 28, 2006 7. Planning Commission Recommendations A. Subdivision Exemption (Case #06-14) MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-45: RESOLUTON TO APPROVE SUBDIVISION EXEMPTION APPLICATION FOR THE CITY OF MOUND FOR THE SUBDIVISION OF CITY PROPERTY. CASE #06-14. B. MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-46: RESOLUTION DETERMINING CONFORMITY WITH ADOPTED COMPREHENSIVE PLAN AND AUTHORIZING CONVEYANCE OF CITY-OWNED LAND TO MOUND HARBOR RENAISSANCE DEVELOPMENT, LLC FOR THE VILLAS ON LOST LAKE 2ND ADDITION AS RECOMMENDED BY THE PLANNING COMMISSION C. MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-47: RESOLUTION GRANTING FINAL PLAT APPROVAL FOR THE VILLAS ON LOST LAKE 2ND ADDITION -PLANNING CASE #06-17. D. MOTION by Brown, seconded by Specht to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht and Beise. The following voted against: None. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06-48: RESOLUTION AUTHORIZING AND DIRECTING THE AMENDMENT TO THE SUBDIVISION AGREEMENT FOR VILLAS ON LOST LAKE TO REFLECT THE REPEAT Mayor Meisel returned to preside over the remainder of the meeting. 8. Mound Fire Department A 2005 Annual Report by Fire Chief Greg Pederson Greg Pederson presented the Fire Department 2005 Annual Report to the ,,,._ Council. No action necessary. 4 -1023- Mound City Council Minutes -March 28, 2006 B. Action on Fire Code Ordinance MOTION by Brown, seconded by Specht to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 08-2006: AN ORDINANCE TO REPEAL SECTION 235 OF THE CITY CODE AS IT RELATES TO ADOPTION OF THE FIRE CODE AND OTHER FIRE RESTRICTIONS, AND ADOPTING THE 2003 MINNESOTA STATE FIRE CODE INCORPORATING THE 2000 EDITION OF THE INTERNATIONAL FIRE CODE, REGULATING AND GOVERNING THE SAFEGUARDING OF LIFE AND PROPERTY FROM FIRE AND EXPLOSIVE HAZARDS ARISING FROM THE STORAGE, HANDLING AND USE OF HAZARDOUS SUBSTANCES, MATERIALS AND DEVICES, AND FROM CONDITIONS HAZARDOUS TO LIFE OR PROPERTY IN THE OCCUPANCY OF BUILDLINGS AND PERMISES IN THE CITY OF MOUND AND PROVIDING FOR THE ISSUANCE OF PERMITS FOR HAZARDOUS USES OR OPERATIONS C. Action on Purchase of a Rescue Truck Chief Pederson presented pictures to the Council of a used rescue truck being sold by the Eden Prairie Fire Department. Mound's present rescue truck is 20 years old and needs replacement. MOTION by Brown, seconded by Osmek to approve purchase of the used rescue truck from the Eden Prairie Fire Department for $55,000. All voted in favor. Motion carried. D. Consideration/Action on Fire Contract Formula Chance Proposal Fire Chief Greg Pederson presented five fire contract formula options for consideration. The present formula has Mound paying 55% of the annual operating budget, and other member cities paying 45%. The Fire Committee Subcommittee agreed on a proposed fire contract formula change (option #4) that would go into effect in January 2007. This option has four allocation components; utilization (20% of firefighter personnel hours), value (20% of market valuation of land), value (30% of market valuation of structure), and population (30% of population for each city). MOTION by Brown, seconded by Osmek to approve Option #4 as presented above and recommended by the Mound Fire Commission, to be effective January 2007, and to propose to all service area cities a five year contract term length and three year cancellation clause notice. All voted in favor. Motion carried. 5 -1024- Mound City Council Minutes -March 28, 2006 9. Dock Program A. Action on Ordinance Amending Section 437 of the City Code as it Relates to Dock and Slip Licenses Jim Fackler reviewed the propose changes shown in the ordinance. MOTION by Beise, seconded by Specht to pass the following ordinance. All voted in favor. Motion carried. ORDINANCE NO. 09-2006: ORDINANCE AMENDING SECTION 437 OF THE CITY CODE AS IT RELATES TO THE DOCK AND SLIP LICENSES B. Action on Fee Schedule There will be two resolutions presented because the Council is not in consensus as to all of the fee changes proposed. MOTION by Osmek, seconded by Brown to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 06-49: RESOLUTION ADOPTING FEE SCHEDULE (with changes to sections 437.01 and 437.12) MOTION by Specht, seconded by Beise to adopt the following resolution. Brown stated he will vote against this resolution because the City no longer has a Docks Commission. Meisel brought to his attention that included in the agenda packet is a list of the newly named Parks, Open Space and Docks Commission members, and that abutters, non-abutters and the waiting list are all represented. The majority of the commission is in the docks program and is very concerned with the program's dollars. Brown stated that he feels the docks should have their own commission and not be part of the parks. The following voted in favor of the foregoing motion: Specht, Beise and Meisel. The following voted against: Brown and Osmek. Motion carried. RESOLUTION NO. 06-50: RESOLUTION ADOPTING FEE SCHEDULE (with changes to section 437.25) 10. Miscellaneous/Correspondence A. Questions and comments from Councilmembers Brown questioned why the two smaller Andrews Sisters Trail signs hadn't been ordered along with the large one. Fackler stated he understood that the smaller ones were to be ordered when the rest of the downtown signs were ordered. After discussion it was confirmed that the two small signs should be ordered to match the larger cast aluminum sign. 6 -1025- Mound City Council Minutes -March 28, 2006 Brown proposed that the City recognize AI & Alma's Supper Club for their 50th year of being in business in Mound. Hanson will contact them to get the exact dates and prepare something for a future council meeting. B. Reports: Budget Report -February 2006 C. Correspondence: Letter of Resignation from Damon Hardina Met Council LMC Friday Fax 11. Adjourn MOTION by Specht, seconded by Beise to adjourn at 8:30 p.m. All voted in favor. Motion carried. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk 7 -1026- ~^ MOUND CITY COUNCIL MINUTES APRIL 4, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in special workshop session on Tuesday, April 4, 2006 at 7:00 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, David Osmek, Mike Specht and John Beise Others Present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Parks Superintendent Jim Fackler, Community Development Director Sarah Smith, Liquor Store Manager John Colotti, Police Chief Jim Kurtz, Public Works Superintendent Greg Skinner, Public Works Director Carlton Moore, Finance Director Gino Businaro 1. Omen Meeting Mayor Meisel called the meeting to order at 7:00 p.m. 2. Department Head Annual Reports Kandis Hanson stated that this special workshop gives Department Heads an opportunity to submit their annual reports for 2005. She stated that the planned format is to give the Department Head five minutes to hit the highlights of their report followed by ten minutes for interaction and questions from the Council. Brown recommended accepting the reports as printed, with the exception of the Liquor Store because he had questions regarding that report. Beise also has questions about the Finance Department report. It was the consensus of the Council to accept the 2005 Annual Reports from Public Works, Community Development, City Clerk's Department, and the Police Department. Liquor Store John Colotti explained that recently two full time employees were let go in order to lower operating expenses to help make up for the $118,000 deficit for 2005. He said that this was discussed with the City Manager, Finance Director and Mayor and they felt that this was the only way to take care of this. He expressed remorse over having to let those two full time employees go. Brown asked what is included in Professional Services and Colotti stated that the computer contract, credit card machine, floor mats, window cleaning, the Liquor Store's share of the annual audit, are all included in that figure. Brown also asked what the $50,000 listed as Other under Operating Expenses includes and Businaro informed him that this is the interest paid to the enterprise funds for borrowing money for Liquor Store operations. -1027- Mound City Council Minutes -April 4, 2006 Osmek requested that the Enterprise Funds table be extended to include the years 2002 and 2001 and Businaro will get that for him. He would also like to see ongoing monthly statements with depreciation, etc. included so that it can be determined if the reduction in staff is accomplishing what is intended. Businaro will also comply with this request. Finance Department Beise asked what the debt for the road and wall repairs will look like when the projects are complete. Businaro stated that Ehlers & Associates prepared a study on this at one time, but it should be updated. He will prepare a projection for Council. 3. Adjourn MOTION by Brown, seconded by Osmek to adjourn at 7:26 p.m. All voted in favor. Motion carried. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk 2 -1028- APRIL 11, 2006 CITY COUNCIL MEETING ~ 032906SUE $103,543.45 MAR ~ 040560SUE $113,882.83 APR ~ ~ 041106SUE $177,395.61 APR ~ TOTAL $394,821.89 -1029- City of Mound 03/29/06 8:24 AM ""~--"~~ Page 1 ,--~ r l I Payments G1T1' ®F MQUNQ Current Period: March 2006 Batch Name 032906SUE User Dollar Amt $103,543.45 Payments Computer Dollar Amt $103,543.45 $0.00 In Balance Refer 32906 BARB ENGINEERING COMPANY _ Cash Payment G 101-22908 Mound Harbor Renaissance 01-28-06 THRU 02-24-06 MOUND HARBOR $1,143.24 RENAISSANCE Invoice 032906 3/29/2006 Transaction Date 3/29/2006 Wells Fargo 10100 Total $1,143.24 Refer 32906 CASH, PETTY CASH Cash Payment E 101-42110-210 Operating Supplies REPLENISH PETTY CASH $227.56 Invoice 032906 3/29/2006 PO 19443 Transaction Date 3/27/2006 ~ ~~ ~ Wells Fargo 10100 ~~- ~~ ~ ~ ~~~ ~ ~ ~ ~~ Total $227.56 Refer 32806 CHICAGO BRIDGE AND 1RON ~ a ~~ ._. ~ ~~ _ ~ ~ ~ ~ ~ Cash Payment G 601-16300 Improvements Other Than BI THRU 03-06-06 2355 CHATEAU LANE WATER $99,697.99 TOWER Invoice #3 3/29/2006 Project PW0506 Transaction Date .> 3/27/2006 , . n ~ Wells Fargo 10100 > . Total $99,697.99 _ Refer 32906 ., a . ~ _. .. >.. r r.. FLAG, KEVIN M. . Cash Payment E 222-42260-434 Conference & Training 04-01-06 ROCHESTER $300.00 '""~" EMERGENCYlDISASTER CITY Invoice 032906 3/29/2006 Transaction Date ~ . ~ 3/28/2006 ~ . , , ~ ~ Wells Fargo 10100 r . .. .,, »r .nr .. Total . $300.00 ~ ~ , .. ..._ . a. Refer 32906 _. ,~~ ~ n_, . .. GUSTAFSON, BRUCE _ ~ , ., __. ._, _ Cash Payment E 222-42260-434 Conference & Training 04-01-06 ROCHESTER $225.00 EMERGENCY/DISASTER CITY Invoice 032906 3/29/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total , $225.00 .A_ . Refer 32906 ..~,.. .n__,.~, K _ _. ~,N .:.,,~.~.. „~.. ~ v ,a HENTGES, MATTHEW _ ,.. ,~ .,~ ,.a. .... ~ .., ~~,,.,. _.,_.. . ... ~,.. ., ._ .. ti. Cash Payment E 222-42260-434 Conference & Training 04-01-06 ROCHESTER $225.00 EMERGENCY/DISASTER CITY Invoice 032906 3/29/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $225.00 Refer 32906 PALM, TIM Cash Payment E 222-42260-434 Conference & Training 04-01-06 ROCHESTER $225.00 EMERGENCY/DISASTER CITY Invoice 032906 3/29/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $225.00 Refer 32906 ROGERS, RICHARD Cash Payment E 222-42260-434 Conference & Training 04-01-O6,ROCHESTER,LEADERSHIP $225.00 Invoice 032906 3/29/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $225.00 Refer 32906 VER/ZON WIRELESS (P/W) _ Cash Payment E 101-43100-321 Telephone 8~ Cells 03-17-06 SHARE CELL PLAN $47.09 `~ 'nvoice 032906 3/29/2006 Cash Payment E 601-49400-321 Telephone & Cells 03-17-06 SHARE CELL PLAN $47.09 Invoice 032906 3/29/2006 -1030- ~ _ ~ City of Mound ~ ~ _... %~ ~~ Payments CITY OF MC)UND Current Period: March 2006 Cash Payment E 602-49450-321 Telephone & Cells 03-17-06 SHARE CELL PLAN Invoice 032906 3/29/2006 Cash Payment E 101-43100-321 Telephone & Cells 03-10-06 CELL PHONES Invoice 032906 3/29/2006 Cash Payment E 601-49400-321 Telephone & Cells 03-10-06 CELL PHONES Invoice 032906 3/29/2006 Cash Payment E 602-49450-321 Telephone & Cells 03-10-06 CELL PHONES Invoice 032906 3/29/2006 Cash Payment E 101-45200-321 Telephone & Cells 03-10-06 CELL PHONES Invoice 032906 3/29/2006 Cash Payment G 101-22816 Personal Cell Phone 03-10-06 CELL PHONES Invoice 032906 3/29!2006 Transaction Date 3/28/2006 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 03/29/06 8:24 AM Page 2 $47.08 $283.64 $426.69 $185.17 $13.56 $224.34 Wells Fargo 10100 Totai $1,274.66 10100 Wells Fargo $1,939.43 $1,200.00 $100,171.77 $232.25 $103,543.45 Pre-Written Check $0.00 Checks to be Generated by the Compute $103,543.45 Total $103,543.45 -1031- City of Mound ___.-„' 04!05106 8:25 AM ,, ~ ~~ Page 1 ~ ,--~ ~ Il '~ Payments ~ CtT~ dJ~ MQUND Current Period: April 2006 Batch Name 040506SUE User Dollar Amt $113,882.83 Payments Computer Dollar Amt $113,882.83 $0.00 In Balance Refer 40506 EDEN PRAIRIE, CITY OF _ Cash Payment E 222-42260-500 Capital Outlay FA RESCUE TRUCK $55,000.00 Invoice 040506 4/5/2006 Transaction Date 3/31/2006 . ~, ~,t~ _.. d~ . ,~ e Wells Fargo 10100 Total $55,000.00 . ~ ,, Refer 40506 GRAND, DEB _ Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBUSEMENT $615.36 Invoice 040506 4/5/2006 Transaction Date 4/4/2006 ~~~.~~a ~M,~n ~ ~.~ , ~. ~, ~ > ~ , .., ~~., P , ,a,~. m~ , Wells Fargo 10100 Total $615.36 ~ , . , ~ . ~ Refer 40506 HEITZ, FRANK ~ _ . . _ Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $825.60 Invoice 040506 4/5!2006 Transaction Date 4/3/2006 . ~~m~~~, . ~,_. ,~ ,..,..emu, ~~~.. ~ Wells Fargo 10100 Total $825.60 _ . . Refer 40506 HENNEPIN COUNTY SHERIFF'S A _ Cash Payment E 101-41600-450 Board of Prisoners 01-06 BOOKING FEE BALANCE DUE $30.00 Invoice 963-B 4/5/2006 %'-"' Transaction Date 3/30/2006 4 .~.,~..., .. ~ A..,, u. , ~ u.~~~ ... ~ .~~ ~w~ ~ ~.-~ ~ .~x~,,, R , Wells Fargo 10100 , . . ~.~~ v ~ ~. , Total $30.00 . . _ ._ . Refer 40506 JOHN DEERE GOVERNMENT/NATI ... ~~ . .. . ~~ _ Cash Payment E 101-45200-500 Capital Outlay FA MOWER W/ENCLOSURE,ETC $45,985.49 Invoice 94374091 4/5/2006 PO 18929 Cash Payment E 281-45210-500 Capital Outlay FA MOWER W/ENCLOSURE,ETC $6,569.35 Invoice 94374091 4/5/2006 PO 18929 Transaction Date 3/21/2006 _ . Wells Fargo 10100 . . . -,~,~~r .,~ _ ~ . . Total $52,554.84 Refer 40506 LEAGUE MN CITIES INSURANCE T . . ~ . _ .~ ,,a e:. a-~ ._ ,~,sg .n ~..~.~x...~.~d~ Cash Payment E 101-41600-304 Legal Fees COMMONS AREA $1,000.00 Invoice 11054346 4/5/2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $1,000.00 _ _ Refer 40506 NEXTEL COMMUNICATIONS (PAR .. . ,. ~;._ _ . ~, ., .x ~ ~ r~..xxi ..r~.~ Cash Payment E 101-45200-321 Telephone & Cells 02-19-06 THRU 03-18-06 612-221-6740 $32.59 Invoice 040506 4/5/2006 Cash Payment E 101-45200-321 Telephone & Cells 02-19-06 THRU 03-18-06 612-221-6794 $14.01 Invoice 040506 4/5/2006 Cash Payment E 101-45200-321 Telephone ~ Cells 02-19-06 THRU 03-18-06 612-221-6812 $80.82 Invoice 040506 4/5/2006 Cash Payment E 101-45200-321 Telephone & Cells 02-19-06 THRU 03-18-06 612-221-8385 $34.19 Invoice 040506 4/5/2006 Cash Payment E 101-42400-321 Telephone & Cells 02-19-06 THRU 03-18-06 612-363-5883 $27.28 Invoice 040506 4/5!2006 Transaction Date 3/28/2006 u _~ w ,.... ...~ ~. , Wells Fargo 10100 Total $188.89 Refer 40506 NEXTEL COMMUNICATIONS (POLI '-- _ , Cash Payment E 101-42110-321 Telephone & Cells 02-19-06 THRU 03-28-06 CELL PHONES $667.03 Invoice 040506 4/5/2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $667.03 -1032- _ City of Mound 04!05/06 8:25 AM ,--- ~ ~,~,,.-- ,,`~.,\ Page 2 i ~ ~ Payments CITY OF MOUND Current Period: Aprll 2006 Refer 40506 NICCUM, DANIEL Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBUSEMENT $236.00 Invoice 040506 4/5/2006 Transaction Date 4/4/2006 Wells Fargo 10100 Total $236.00 Refer 40506 ROBERTS, COLLETTE _ Cash Payment G 101-21716 Flex Plan Dependents 2006 DEPENDENT REIMBURSEMENT $440.50 Invoice 040506 4/5/2006 Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $1,596.85 Invoice 040506 4/5/2006 Transaction Date . 4/3/2006 ._ ~ . .. , Wells Fargo 10100 , . ,. ~. ~ ~ Total $2,037.35 Refer 40506 . SUSSMAN, M ICHAEL E. , . a. . ~ ~ .~~~ w..._~~ ~~, ,,. ~ . ~ ti,u ~ .. xi ~ . _ ~, W~~ Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $670.29 Invoice 040506 4/5/2006 Transaction Date 4/3/2006 ~ Wells Fargo 10100 ~ ~~~ ~~ Total $670.29 Refer 40506 TRUE VALUE, MOUND _ ~~~~~~ ~~ ~ ~ ~~~~~ ~~ ~~ Cash Payment E 101-42110-210 Operating Supplies HOSE AND NOZZLES $57.47 Invoice X09134 4/5/2006 PO 19446 Transaction Date 4/3/2006 Wells Fargo 10100 Total $57.47 r"' Fund Summary 10100 Wells Fargo 101 GENERAL FUND $52,313.48 222 AREA FIRE SERVICES $55,000.00 281 COMMONS DOCKS FUND $6,569.35 $113,882.83 Pre-Written Check $0.00 Checks to be Generated by the Compute $113,882.83 Total $113,882.83 -1033- City of Mound '`-- 04/06/06 2:10 PM ~;~\ /, ~,'. - ~ P t Page 1 .- a ymen s i - ~ -- ~ -- C9TY C3F MnUNt3 Current Period: April 2006 Batch Name 041106SUE User Dollar Amt $177,395.61 Payments Computer Dollar Amt $177,395.61 $0.00 In Balance Refer 41106 ACTION RADIO AND COMMUNICA Cash Payment E 101-42110-404 Repairs/Maint Machinery #840 STROBE LIGHT $45.00 Invoice 4782 4/11!2006 PO 19441 Transaction Date 4/5/2006 Wells Fargo 10100 Total $45.00 Refer 41106 ALLIED WASTE SERVICES #894 ~ ~ ~~~ ~ ~~~~~~ Cash Payment E 101-42110-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $89.75 Invoice 041106 4/11/2006 Cash Payment E 222-42260-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $89.74 Invoice 041106 4/11/2006 Cash Payment E 101-43100-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $41.89 Invoice 041106 4/11/2006 Cash Payment E 601-49400-384 RefuselGarbage Dispos 03-06 GARBAGE SERVICE $41.89 Invoice 041106 4/11/2006 Cash Payment E 602-49450-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $41.90 Invoice 041106 4/11/2006 Cash Payment E 101-45200-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $45.02 r"^ Invoice 041106 4/11/2006 Transaction Date 3/31/2006 Wells Fargo 10100 Total $350.19 Refer 41106 AMEBA-CHEM, INCORPORATED Cash Payment E 101-42110-435 Books and Pamphlets DRUG IDENTIFICATION EDITION 2006 $41.95 Invoice 33217 4/11/2006 PO 19442 Transaction Date 4/4/2006 - _ _.. M n.,. ~. .~ ~~ Wells Fargo 10100 . ,. ~t, Total $41.95 , . ,., .. .. Refer 41106 ARCTIC GLACIER PREMIUM ICE _ .. . Cash Payment E 609-49750-255 Misc Merchandise For R ICE $18,55 Invoice 463608710 4/11/2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $18.55 Refer 41106 BELLBOY CORPORATION Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $20.57 Invoice 41286200 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,599.51 Invoice 36543100 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,539.60 Invoice 36587900 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,359.10 Invoice 36654500 4/11/2006 Transaction Date 3/27/2006 Wells Fargo 10100 Total $5,518.78 Refer 41106 BORDER STATES ELECTRIC SUP _ Cash Payment E 101-41910-220 Repair/Maint Supply LIGHT BULBS $132.66 Invoice 95069010 4/11/2006 PO 18941 r--~ Transaction Date 3/27/2006 Wells Fargo 10100 Total $132.66 Refer 41106 BRAWTHEN, JOHN Cash Payment R 601-49400-36200 Miscellaneous Revenu WATER/SEWER REFUND $59.08 Invoice 041106 4/11/2006 -1034- City of Mound oa/os/os r.1o PM ~ ~ ~ Payments Page 2 L ~'=--- CITI( OF MiQUND Transaction Date 3/28/2006 Refer 41106 BUMPER TO BUMPER ~ ~~ Current Period: Apri12006 We{Is Fargo 10100 Total $59.08 Cash Payment E 101-45200-404 Repairs/Maint Machinery AIR/OIL FILTERS Invoice D365968 4/11/2006 Cash Payment E 101-45200-404 Repairs/Maint Machinery CARGO BAR Invoice D366692 4/11/2006 Cash Payment E 101-45200-404 Repairs/Maint Machinery FILTER WR Invoice D366052 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts ELECTRIC CLEANER Invoice D365876 4/11/2006 Transaction Date 3/28/2006 Wells Fargo ~. „ ~ ~ ~ s.~. ,~~~ .. _ . .,... _. Refer 41106 CARGIL SALT DIVISION 10100 Total $2a2.2s $29.81 $9.04 $15.30 $336.44 Cash Payment E 101-43100-224 Street Maint Materials BULK SALT $601.09 Invoice 1582901 4/11/2006 Transaction Date 3/28/2006 „~., ...,, , ,nay. _ ~ q. w:u ,« .,.:~:~~, ~ _ Wells Fargo 10100 _ Total $601.09 Refer 41106 CARQUEST OF NAVARRE (P/W) - Cash Payment E 101-43100-221 Equipment Parts AIR FILTERS $20.27 Invoice 5830 4/11/2006 Cash Payment E 601-49400-221 Equipment Parts AIR FILTERS $20.27 ~~'""~ Invoice 5830 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts AIR FILTERS $20.26 Invoice 5830 4/11/2006 Cash Payment E 101-43100-221 Equipment Parts AIR FILTERS $8,26 Invoice 5994 4/11/2006 Cash Payment E 601-49400-221 Equipment Parts AIR FILTERS $8,2B Invoice 5994 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts AIR FILTERS $8.26 Invoice 5994 4/11/2006 Cash Payment E 101-43100-221 Equipment Parts OIL FILTER $1 62 Invoice 5416 4/11/2006 Cash Payment E 601-49400-221 Equipment Parts OIL FILTER $1.62 Invoice 5416 4!11/2006 Cash Payment E 602-49450-221 Equipment Parts OIL FILTER $1.63 Invoice 5416 4/11/2006 Cash Payment E 101-43100-221 Equipment Parts AIR FILTERS $51.11 Invoice 5415 4/11/2006 Cash Payment E 601-49400-221 Equipment Parts AIR FILTERS $51.11 Invoice 5415 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts AIR FILTERS $51.10 Invoice 5415 4/11/2006 Cash Payment E 101-43100-221 Equipment Parts CHROME CONVEX $91.29 Invoice 5969 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Machinery BRAKE MOTOR $127.35 Invoice 4812 4/11/2006 Cash Payment ^ E 101-42110-404 RepairslMaint Machinery DISC PAD, BRAKE ROTOR $284 95 ' Invoice 4809 4/1112006 . Cash Payment E 101-42110-404 Repairs/Maint Machinery BRAKE ROTORS, PADS, ETC $215.60 Invoice 5448 4/11/2006 -1035- City of Mound 04/06/06 2:10 PM ~`-"' Page 3 / ,, Payments 1~-- CITY OF MOUND Current Period: April 2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $962.96 ~ sa- ,~~ Refer 41106 COCA COLA BOTTLING-MIDWEST . ~ ~:~~~~~_, ,. ,.. u~a ,~ .,,. .~.~,.,. w,av , :: , ~_ ..r .. ,,~ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $271.60 Invoice 81973111 4/11/2006 Transaction Date 3/27/2006 Wells Fargo 10100 Total $271.60 s~,. ~ , «.,y,~ ~.,,.,, e Refer 41106 COLE DIRECTORY o~., e~:~ . , ~,.,.,._~.~. , ~, ... _.,...~ o . , . -w ~ . ~m. ~ ~,,,µ ~,~ ~~e~ Cash Payment E 101-42110-435 Books and Pamphlets MINNEAPOLIS COLE DIRECTORY $328.95 Invoice 041106 4/11/2006 PO 19444 Transaction Date 4/3/2006 Wells Fargo 10100 Total $328.95 Refer 41106 COLOTTI, JOHN A. _ Cash Payment E 609-49750-322 Postage REFUND POSTAGE $39.00 Invoice 041106 4/11/2006 Transaction Date 3!28/2006 Wells Fargo 10100 Total $39.00 . ,_ Refer 41106 COMPUTER CHEQUE ._ .. Va W.~,~p. .,~....-. ,r ~ .., .. e. . ~ ~ .~~ ~~ Cash Payment E 609-49750-400 Repairs & Maint Contract 02-06 CHECK VERIFICATION $54.50 Invoice 106850206 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $54.50 Refer 41106 CONSTRUCTION BULLETIN ~'"` Cash Payment E 401-43106-300 Professional Srvs 03-17-06 2006 STRE ET IMPROVEMENT $156.88 Invoice 3204725 4/11/2006 Project PW0601 Transaction Date 3/27/2006 Wells Fargo - 10100 Total $156.88 Refer 41106 DAVIES WATER EQUIPMENT _ ., ~„ ~. , ~,~.~~ .~aa ,~~. ,~~~ Cash Payment E 601-49400-220 Repair/Maint Supply METERS, ETC. $1,083.87 Invoice S01007200-001 4/11/2006 PO 19488 Transaction Date 4/4/2006 ,. a.~ ~.. Wells Fargo 10100 Total ~ ~ $1,083.87 . Refer 41106 DAY DISTRIBUTING COMPANY _ ~~~ m~ .e~,w.~~ n ~, . ~_~~. .~~~~~rr.. ~ ~~~_, ~A. Cash Payment E 609-49750-252 Beer For Resale BEER $1,404.65 Invoice 355802 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $574.10 Invoice 356756 4/11/2006 Transaction Date 3/28/2006 w_.,r.~,~~. .~~~ ,w, ,~, .~.,~, n~~ . ,~~ ~d . Wells Fargo ~, _ - 10100 Total $1,978.75 _ ~ - ~ Refer 41106 DYNAMEX DELIVERS NOW _ , , . Cash Payment G 101-23081 Gillespie Center #06-07/08/0 03-22-06 DELIVERY $21.51 Invoice 1189437 11/4/2006 Transaction Date 4/4/2006 Wells Fargo 10100 Total $21.51 Refer 41106 ENVIRONMENTAL ASSOCIATES _ Cash Payment E 401-46540-500 Capital Outlay FA THRU 02-28-06 LOST LAKE GREENWAY $36,406.26 Invoice REQUEST#13 4/11/2006 Transaction Date 4/4/2006 u ,~w~....., ~.A,.~,~. u.4~.. .._~ .,..a~ ~~ Wells Fargo ~ .~.., . 10100 Total $36,406.26 . Refer 41106 EXTREME BEVERAGE _ : : Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa LIQUOR $96.00 ,-^ Invoice 401937 4/11/2006 transaction Date 3/31/2006 Wells Fargo 10100 Total $96.00 Refer 41106 G & K SERVICES -1036- City of Mound ~ rr' --~~ ~ /~ Payments ~ __ ~- ClT1P' O F MOUND Current Period: April 2006 Cash Payment E 101-43100-218 Clothing and Uniforms 03-28-06 UNIFORMS Invoice 6745278 4/11/2006 Cash Payment E 601-49400-218 Clothing and Uniforms 03-28-06 UNIFORMS Invoice 6745278 4/11/2006 Cash Payment E 602-49450-218 Clothing and Uniforms 03-28-06 UNIFORMS Invoice 6745278 4/11/2006 Cash Payment E 101-45200-218 Clothing and Uniforms 03-28-06 UNIFORMS Invoice 6745278 4/11/2006 Cash Payment E 101-43100-230 Shop Materials 03-28-06 MATS Invoice 6745278 4/11/2006 Cash Payment E 601-49400-230 Shop Materials 03-28-06 MATS Invoice 6745278 4/11/2006 Cash Payment E 602-49450-230 Shop Materials 03-28-06 MATS Invoice 6745278 4/11/2006 Cash Payment E 101-45200-223 Building Repair Supplies 03-28-06 MATS Invoice 6745281 4/11/2006 Cash Payment E 101-41910-460 Janitorial Services 03-28-06 MATS Invoice 6745282 4/11/2006 Cash Payment E 609-49750-460 Janitorial Services 03-28-06 MATS Invoice 6745276 4/11!2006 ~,. Cash Payment E 101-42110-460 Janitorial Services 03-28-06 MATS Invoice 6745280 4/11/2006 $19.01 $26.17 $8.73 $31.67 $31.67 $31.66 $25.55 $114.41 $44.19 $38.94 Transaction Date 4/5!2006 Wells Fargo 10100 Total Refer 41106 GLENWOOD INGLEWOOD ~„a . . ~ ~ ~~Y~~~V ~. ~ ~ m _~„ ~ ~y Cash Payment E 101-41910-210 Operating Supplies Invoice 1895246 4/11/2006 Cash Payment E 101-43100-210 Operating Supplies Invoice 1882000 4/11/2006 Cash Payment E 601-49400-210 Operating Supplies Invoice 1882000 4/11/2006 Cash Payment E 602-49450-210 Operating Supplies Invoice 1882000 4/11/2006 Cash Payment E 101-42110-430 Miscellaneous Invoice 1876901 4/11/2006 Transaction Date 4/4/2006 Refer 41106 GRAPE BEGINNINGS, INCORPOR 03-06 WATER SERVICE 03-06 WATER SERVICE 03-06 WATER SERVICE 03-06 WATER SERVICE 03-22-06 WATER EQUIPMENT RENTAL $423.19 $6.71 $20.18 $20.18 $20.19 $60.55 Wells Fargo 10100 Total $127.81 C;asn Payment E 609-49750-253 Wine For Resale WINE $1,095.00 Invoice 80540 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $826.50 Invoice 79892 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$1,347.50 Invoice 79413 4/11/2006 Transaction Date 3/31/2006 Wells Fargo 10100 Total $574.00 Refer 41106 GR/GGS COOPER AND COMPANY „_,,, Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE _$72,14 Invoice 689958 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $1,420.13 Invoice 382733 4/11/2006 04/06/06 2:10 PM Page 4 $51.19 -1037- City of MOUnd 04/06/06 2:10 PM r.~-"''~~ Page 5 Payments CITY OF MOUND Current Period: April 2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,654.58 Invoice 382595 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $466.64 Invoice 385977 4/11/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $51.90 Invoice 385976 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $1,604.07 Invoice 385975 4/11/2006 Transaction Date 3/27/2006 Wells Fargo 10100 _ ,.., ~_ ,,. h.. - ~~ ., , _ Total $5,125.18 Refer 41106 ,~:~.., . ,~ . . ~,m~.r ..~.- HENNEPIN COUNTY INFORMATIO _ _ Cash Payment E 101-42110-418 Other Rentals 02-06 RADIO LEASE $1,836,63 Invoice 2602803 3 4/11/2006 Transaction Date 4/5/2006 Wells Fargo 10100 _e..~,~, ~ __..,.~~ .~~:. _., _ Total $1,836.63 Refer 41106 ~,m ~,~~.,: ;: HENNEPIN COUNTY TREASUR (R _ Cash Payment E 101-41600-450 Board of Prisoners 02-06 ROOM AND BOARD $497.00 Invoice 001364 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 .,. ~ ~<.,~~ , ,,~ ~..~... . _ _ ~ Total $497.00 Refer 41106 . ~aliw ,~, .. ,~ . HENNEPIN COUNTY TREASURER _ .n . ,.,,~,~ _ ... ~ _. Cash Payment E 101-42400-300 Professional Srvs 25-117-24-12-0164/25-117-24-12-0169/24-117- $158.10 ,'"-~" 24-12-0170 Invoice 041106 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 w,~, ~~ .,.~ - _ ,2~ ...,,,. . , ~ u.„ - .~ n Total $158.10 Refer 41106 . , . v ,~~ . HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $478.80 Invoice 384407 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 ~~ Totai $478.80 Refer 41106 IKON OFFICE MACHINES ~ ~~~ ~ ~ ~~ ~~~~ ~ ~ ~~~~~~~~~ ~~ Cash Payment E 101-42110-202 Duplicating and copying 03-24-06 THRU 04-24-06 COPIER $166.61 MAINTENANCE Invoice 2309467 5 4/11/2006 Transaction Date ~,.,,.. 4/5/2006 Wells Fargo 10100 K. -, , ~ s Total $166.61 Refer 41106 , y, . u ISLAND PARK SKELLY Cash Payment E 101-43100-404 Repairs/Maint Machinery #106 BATTERY, ETC $86.21 Invoice 20720 4/11/2006 Cash Payment E 602-49450-404 Repairs/Maint Machinery #202 BATTERY, ETC $172.40 Invoice 20771 4/11/2006 Cash Payment E 101-43100-404 Repairs/Maint Machinery #175 BATTERY, IGNITION SWITCFI, ETC $141.67 Invoice 20835 4/11!2006 Cash Payment E 101-45200-404 Repairs/Maint Machinery BEED TIRES AND BALANCE $47.00 Invoice 20687 4!11/2006 Cash Payment E 101-45200-404 Repairs/Maint Machinery FLUSH AUTOMATIC TRANSMISSION $118.11 Invoice 20799 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Machinery #847 DISC ROTOR, FRONT/BACK $167.45 „^.,., Invoice 20712 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Machinery DURANGO POWER STEERING HOSE $131.22 Invoice 20754 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Machinery IMPALA CYLINDER MISS FIRE REPAIR $193.97 Invoice 20761 4/11!2006 -1038- _ City of Mound ~ 04/06/06 2:10 PM ~/ Page 6 --- !~ ~; Payments ' _ ~ .~. Cil-Y OF MOUND Current Period: April 2006 Cash Payment E 101-42110-404 Repairs/Maint Mach inery #850 DISC ROTOR, FRONT/BACK $165.86 Invoice 20777 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Mach inery #842 OIL CHANGE $25.86 Invoice 20792 4/11/2006 Cash Payment E 101-42110-404 Repairs/Maint Mach inery #848 OIL CHANGE $27.45 Invoice 20798 4/11/2006 Transaction Date ,kr ,_. 4/5/2006 ._b ~. w.,,_~. ,.,_.:,,,. ro~.~s,. Wells Fargo 10100 Total $1,277.20 , Refer 41106 JANI-KING OF MINNESOTA, INCOR _ Cash Payment E 101-42110-460 Janitorial Services 02-06 CLEANING SERVICE $736.98 Invoice MIN0206 0537-B 4/11/2006 Cash Payment E 101-41910-460 Janitorial Services 04-06 CLEANING SERVICE $1,227.95 Invoice MIN0406 0526 4/11/2006 Cash Payment E 101-43100-460 Janitorial Services 04-06 CLEANING SERVICE $51.12 Invoice MIN0406 0525 4/11/2006 Cash Payment E 601-49400-460 Janitorial Services 04-06 CLEANING SERVICE $51.12 Invoice MIN04060525 4/11/2006 Cash Payment E 602-49450-460 Janitorial Services 04-06 CLEANING SERVICE $51.12 Invoice MIN04060525 4/11/2006 Cash Payment E 101-42110-460 Janitorial Services 04-06 CLEANING SERVICE $736.98 Invoice MIN04060527 4/11/2006 '~' Transaction Date 4/3/2006 Wells Fargo 10100 Total $2,855.27 Refer 41106 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$34.60 Invoice 306587 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,025.14 Invoice 1050238 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $351.75 Invoice 1050239 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $97.05 Invoice 1050240 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $1,083.25 Invoice 1050241 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $581.56 Invoice 1050242 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $175.00 Invoice 1053725 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $25g,2g Invoice 1053608 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $334.50 Invoice 1063609 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $1,156.20 Invoice 1053610 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $776.40 Invoice 1053611 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $13,27 ~"" Invoice 9028005 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$88,00 Invoice 306729 4/11/2006 Transaction Date 3/27/2006 Wells Fargo 10100 Totai $5,72g,g1 -1039- CI~/ Of MOUnCI ^ 04/06/06 2:10 PM ~/" `'~, Page 7 ~-- ~ ~ ~ \ Payments _.~ ~ __ _ CITY OF MOUND Current Period: April 2006 Refer 41106 KENNEDY AND GRAVEN _ Cash Payment E 101-41600-300 Professional Srvs 02-06 MISCELLANEOUS BILLABLE $33.00 Invoice 041106 4/11/2006 Cash Payment E 455-46380-300 Professional Srvs 02-06 REDEVELOP PROJECT AREA #1 $302.50 Invoice 041106 4/11/2006 Cash Payment G 101-22908 Mound Harbor Renaissance 02-06 MOUND HARBOR RENAISSANCE $1,969.00 Invoice 041106 4/11/2006 Cash Payment E 401-46377-300 Professional Srvs 02-06 CTY RD 15 REALIGNMENT $24.00 Invoice 041106 4!1112006 Cash Payment E 101-41600-300 Professional Srvs 02-06 DREAMWOOD LAWSUIT $228.00 Invoice 041106 4/11/2006 Cash Payment G 101-23028 2855 Cambridge Lane #0-4-4 02-06 2855 CAMBRIDGE LANE $270.50 Invoice 041106 4/11/2006 Cash Payment E 101-41600-300 Professional Srvs 02-06 GARDNER LAWSUIT $30.00 Invoice 041106 4/11/2006 Cash Payment E 401-46388-300 Professional Srvs 02-06 TRANSIT DISTRICT PARKING $240.00 Invoice 041106 4/11!2006 PO 6001 Cash Payment E 101-41600-300 Professional Srvs 02-06 EXECUTIVE $1,236.00 Invoice 041106 4/11/2006 Cash Payment E 101-41600-300 Professional Srvs 02-06 ADMINISTRATIVE $900.00 ~.., Invoice 041106 4/11/2006 Cash Payment E 101-41600-312 Legal Police 02-06 PUBLIC SAFETY $60.00 Invoice 041106 4/11/2006 Cash Payment G 101-22908 Mound Harbor Renaissance 02-06 MOUND HARBOR RENAISSANCE $48.00 Invoice 041106 4/11/2006 Cash Payment E 101-41600-314 Legal P/W 02-06 MISC PUBLIC WORKS $3,160.56 Invoice 041106 4/11/2006 Cash Payment G 101-22908 Mound Harbor Renaissance 02-06 MOUND HARBOR RENAISSANCE $60.00 Invoice 041106 4/11/2006 Cash Payment G 601-16300 Improvements Other Than BI 02-06 2355 CHATEAU LANE WATERTOWER $30.00 Invoice 041106 4/11/2006 Cash Payment G 101-23081 Gillespie Center#06-07/08/0 02-06 GILLESPIE CENTER#06-07 $30.00 Invoice 041106 4/11/2006 Cash Payment E 101-41600-316 Legal P & I 02-06 MISC PLANNING AND ZONING $90.00 Invoice 041106 4/11/2006 Cash Payment E 101-41600-319 Legal/Docks 02-06 DOCK LICENSE/ORDINANCE $966.00 Invoice 041106 4/11/2006 Cash Payment E 602-49450-300 Professional Srvs 02-06 2385 BAYRIDGE ROAD EASEMENT $85.17 Invoice 041106 4/11/2006 Transaction Date 4/5/2006 Wells Fargo 10100 Total $9,762.73 Refer 41106 KODET ARCHITESCTURAL GROU _ Cash Payment E 401-46590-300 Professional Srvs 90% P/V1/ PARKS FACILITY $3,716.28 Invoice 14058 4/11/2006 Project 08900 Transaction Date 4/5/2006 _~. ~ <, - ._. , _ _ _ _ Wells Fargo 10100 Total _ _ . . $3,716.28 Refer 41106 LAKER NEWSPAPER a w . ,. ~._.. ~., , s . ., ~'""~ Cash Payment G 101-22908 Mound Harbor Renaissance 03-18-06 PREL PLAT MOUND HARBOR $55.72 RENAISSANCE Invoice 3196 4/11/2006 -1040- City of Mound 04/06/06 2;10 PM /l~ ~~ Page 8 Payments CITY OF M®UND Current Period: April 2006 Cash Payment E 101-41110-351 Legal Notices Publishing 03-18-06 FINANCIAL STATEMENT Invoice 3186 4/11/2006 Cash Payment E 101-42400-351 Legal Notices Publishing 03-25-06 ORDINANCE 07-2006 invoice 3256 4/11!2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $262.68 Refer 41106 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-361 General Liability Ins GEN LIABILITY INSURANCE $1,564.01 Invoice 041106 4/11/2006 Cash Payment E 101-41310-361 General Liability Ins GEN LIABILITY INSURANCE $436.80 Invoice 041106 4/11/2006 Cash Payment E 101-41500-361 General Liability Ins GEN LIABILITY INSURANCE $563.60 Invoice 041106 4/11/2006 Cash Payment E 101-41600-361 General Liability Ins GEN LIABILITY INSURANCE $103.33 Invoice 041106 4/11/2006 Cash Payment E 101-41910-361 General Liability Ins GEN LIABILITY INSURANCE $227.79 Invoice 041106 4/11/2006 Cash Payment E 101-42110-361 General Liability Ins GEN LIABILITY INSURANCE $3,320.60 Invoice 041106 4/11/2006 Cash Payment E 101-421.15-361 General Liability Ins GEN LIABILITY INSURANCE $46.97 Invoice 041106 4/11/2006 ^' Cash Payment E 101-42400-361 General Liability Ins GEN LIABILITY INSURANCE $535.43 I Invoice 041106 4/11/2006 Cash Payment E 101-43100-361 General Liability Ins GEN LIABILITY INSURANCE $3,388.70 Invoice 041106 4/11/2006 Cash Payment E 101-45200-361 General Liability Ins GEN LIABILITY INSURANCE $765.57 Invoice 041106 4/11/2006 Cash Payment E 222-42260-361 General Liability Ins GEN LIABILITY INSURANCE $4,097.90 Invoice 041106 4/11/2006 Cash Payment E 281-45210-361 General Liability Ins GEN LIABILITY INSURANCE $450.89 Invoice 041106 4/11/2006 Cash Payment E 601-49400-361 General Liability Ins GEN LIABILITY INSURANCE $3,456.80 Invoice 041106 4/11/2006 Cash Payment E 602-49450-361 General Liability Ins GEN LIABILITY INSURANCE $3,198.48 Invoice 041106 4/11/2006 Cash Payment E 609-49750-361 General Liability Ins GEN LIABILITY INSURANCE $5,863.88 Invoice 041106 4/11/2006 Cash Payment E 101-41110-361 General Liability Ins OPEN MEETING LAW $495.00 Invoice 041106 4/11/2006 Cash Payment E 609-49750-361 General Liability Ins LIQUOR STORE LLC 1412 $4,506.00 Invoice 041106 4/11/2006 Transaction Date 3/31/2006 Wells Fargo 10100 Total $33,021.75 Refer 41106 LEAGUE OF MINNESOTA CITIES Cash Payment E 101-42110-434 Conference & Training 04-20-06 LOSS CONTROL WORKSHOP $20.00 Invoice 1-00002 5140 4/11/2006 Transaction Date 4/5/2006 Wells Fargo 10100 Total $20.00 Refer 41106 MACK, ROBERT Cash Payment G 101-23025 4716 Beachside Rd #04-43 CLOSE ESCROW $554.25 Invoice 041106 4/11/2006 $143.28 $63.68 -1041- __ City of Mound o4/os/os 2:1o PM / /"'~~~~ \ Page 9 --~ Payments CITY OF MQUN~? Current Period: April 2006 Transaction Date 3/28/2006 ~._~~.. _.. ~~.., , .. _,., _, Wells Fargo 10100 Total $554.25 Refer 41106 MARK Vll DISTRIBUTOR _ r~ , ~ ...., ., , ~ _ .,ti. _ _~ ~ n Cash Payment E 609-49750-252 Beer For Resale BEER $2,pg2,g2 Invoice 914288 4/11!2006 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$9.50 Invoice 906992-B 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$10,00 Invoice 911909-B 4/11/2006 Transaction Date 4/3!2006 ~ ~ ~~ ~ ~ ~ ~~ J Wells Fargo 10100 ~ ~ ~ Total $2.063.32 Refer 41106 MARSCHKE, RON _ ~ ~ ~ ~ ~~ ~~ ~ ~~ ~ ~~~~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ Cash Payment E 496-46580-500 Capital Outlay FA LABOR FOR COUNTERS $350.93 Invoice 041106 4/11/2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $350.93 Refer 41106 MELLESMOEN, GREG Cash Payment R 281-45210-34725 Dock Permits REFUND MOVED SITE Invoice 041106 4/11/2006 Transaction Date 4/4!2006 Wells Fargo 10100 Total Refer 41106 MINNESOTA BOARD PEACE OFFI ~~~~~~~ ~ ~~~~~~~~ ~~~ ~~ ~~ ~~ n ~~~~ ~ ~ ~~ ~ Cash Payment E 101-42110-433 Dues and Subscriptions 2006 LICENSE RENEWAL, SCHOENHERR Invoice 041106 4/11/2006 PO 19445 Cash Payment E 101-42110-433 Dues and Subscriptions 2006 LICENSE RENEWAL, NICCUM Invoice 041106 4/11/2006 PO 19445 Cash Payment E 101-42110-433 Dues and Subscriptions 2006 LICENSE RENEWAL, SUSSMAN Invoice 041106 4/11/2006 PO 19445 Cash Payment E 101-42110-433 Dues and Subscriptions 2006 LICENSE RENEWAL, TRAUX Invoice 041106 4/11/2006 PO 19445 Transaction Date 4/3/2006 Wells Fargo 10100 Total Refer 41106 MINNESOTA DEPT PUBLIC SAFET Cash Payment E 101-42110-400 Repairs & Maint Contract 1ST QTR CJDN Invoice P07MN02713006 4/11/2006 Transaction Date ~, ~,~ . 4/5/2006 ., .,r ~. - Wells Fargo 10100 Refer 41106 MINNESOTA POLLUTION CONTRO _ ~. pK. ~ ...«~ .,. m,~~. Cash Payment E 401-46388-300 Professional Srvs THRU 03-21-06 TRANSIT DISTRICT Invoice VP19360 4/11/2006 PO 6001 Transaction Date „ ,. a M . ..~ 4/5/2006 ~M~~..~ Wells Fargo 10100 Refer 41106 MINNESOTA PUBLIC WORKS ASS -.~. ~~ ,6_.~,_~,.~ ~.w ~..~.~. Cash Payment E 101-43100-434 Conference & Training SPRING CONFERENCE Invoice 041106 4/11/2006 Cash Payment E 601-49400-434 Conference & Training SPRING CONFERENCE Invoice 041106 4/11/2006 Cash Payment E 602-49450-434 Conference & Training SPRING CONFERENCE Invoice 041106 4/11/2006 ,--~ Transaction Date 4/5/2006 Wells Fargo 10100 Refer 41106 MINUTEMAN PRESS ~ ~ ~ ~ ~ ~ ~ ~~ Cash Payment E 101-42110-350 Printing TRAFFIC KICK SHEETS Invoice 6350 4/11/2006 $50.00 $50.00 $90.00 $90.00 $90.00 $90.00 $360.00 $630.00 Total $630.00 $150.00 Total $150.00 $114.00 $38.00 $38.00 Total $190.00 $15.98 -1042- _ City of Mound 04/06/06 2:10 PM ~"'~~ Page 10 ,.- / ~ Payments ~l~` CET/' t)F M®UNQ Current Period: April 2006 Cash Payment E 101-42110-350 Printing Invoice 6697 4/11/2006 PO 19314 Cash Payment E 609-49750-350 Printing Invoice 6804 4/11/2006 Transaction Date 4/3/2006 Refer 41106 MUELLER, WILLIAM AND SONS BROCHURES PRINTING B.C.'S $129.81 $35.15 Wells Fargo 10100 Total $180.94 Cash Payment E 601-49400-224 Street Maint Materials 02-09-06 SCREENED FILL $206.19 Invoice 116709 4/11/2006 Cash Payment E 602-49450-224 Street Maint Materials 02-09-06 SCREENED FILL $206.18 Invoice 116709 4/11/2006 Cash Payment E 601-49400-224 Street Maint Materials 02-10-06 SCREENED FILL $157.13 Invoice 116748 4/11/2006 Cash Payment E 602-49450-224 Street Maint Materials 02-10-06 SCREENED FILL $157.12 Invoice 116748 4/11/2006 Cash Payment E 101-43100-224 Street Maint Materials 02-14-06 CONCRETE $1,258.92 Invoice 116791 4/11/2006 Cash Payment E 601-49400-224 Street Maint Materials 02-15-06 SCREENED FILL $52.62 Invoice 116820 4/11/2006 Cash Payment E 602-49450-224 Street Maint Materials 02-15-06 SCREENED FILL $52.61 Invoice 116820 4/11!2006 '"" Cash Payment E 601-49400-224 Street Maint Materials 02-17-06 SCREENED FILL $104.76 Invoice 116853 4/11/2006 Cash Payment E 602-49450-224 Street Maint Materials 02-17-06 SCREENED FILL $104.76 Invoice 116853 4/11!2006 Transaction Date ,,~ .,~„ ,_,. 3/28/2006 ,~., ~ ,..~,~~~~. _. _. Wells Fargo 10100 Total $2,300.29 Refer 41106 MURRAY, WILLIAM ,u..,,.,_,.«..,.~ ~,. .,~.. Cash Payment E 101-42110-434 Conference & Training 01-01-06 TRAINING REIMBURSEMENT $7.44 Invoice 041106 4/11/106 Cash Payment E 101-42110-434 Conference & Training 03-01-06 EMT TRAINING $23.51 Invoice 041106 4/11/106 Cash Payment E 101-42110-218 Clothing and Uniforms 2005 FITNESS REIMBURSEMENT $100.00 Invoice 041106 4/11/106 Transaction Date 4/3/2006 Wells Fargo 10100 Total $130.95 Refer 41106 MUZAK -MINNEAPOLIS Cash Payment E 609-49750-440 Other Contractual Servic 04-04 MUSIC SERVICE $87.16 Invoice A657939 4!11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $97.16 Refer 41106 NATIONAL WATERWORKS _ Cash Payment E 601-49400-220 Repair/Maint Supply CLAMPS, ETC. $441.84 Invoice 3298303 4/11/2006 PO 19484 Cash Payment E 601-49400-220 Repair/Maint Supply CLAMPS, ETC. $147.23 Invoice 3311784 4/11/2006 PO 19487 Transaction Date 4/4/2006 Wells Fargo 10100 Total $589.07 Refer 41106 NELSON ELECTRIC MOTOR REPAI !-•-- - , ~ash Payment E 602-49450-404 Repairs/Maint Machinery REPROGRAM MUTIRANGER STATION B-1 $640.00 Invoice 2664 4/11/2006 Cash Payment E 602-49450-440 Other Contractual Servic MOTOR STARTERS,ETC $4,853.18 Invoice 2689 4/11/2006 -1043- ~~~ City of Mound ---~ ~ Payments ---;, G6TY OF Mt~UN1? Current Period: April 2006 04/06/06 2:10 PM Page 11 Transaction Date 3/27/2006 .a ti .., r Wells Fargo 10100 Total - $5,493.18 Refer 41106 OFFICE DEPOT _ _ . , ... .,~. _ , . , Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.56 Invoice 330597979-001 4111!2006 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.56 Invoice 330597979-001 4!11/2006 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.56 Invoice 330597979-001 4/11/2006 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.56 Invoice 330597979-001 4/11/2006 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.56 Invoice 330597979-001 4/11!2006 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.52 Invoice 330597979-001 4/11/2006 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $3.04 Invoice 330597979-001 4/11/2006 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $3.04 Invoice 330597979-001 4/11/2006 Cash Payment E 101-42110-200 Office Supplies SPINDLE, POCKET FILE, ETC $52.46 Invoice 330470570-001 4/11/2006 PO 19439 '~" Cash Payment E 101-42110-200 Office Supplies SHOULDER REST, ETC $15.06 Invoice 330552249-001 4/11/2006 PO 19439 Cash Payment E 101-42110-200 Office Supplies DISETTES $5.11 Invoice 330552249-002 4/11/2006 PO 19439 Cash Payment E 101-42110-200 Office Supplies TYPEWRITER RIBBON $g.gp Invoice 330969388-001 4/11/2006 PO 19439 Cash Payment E 222-42260-200 Office Supplies PAPER, ENVELOPES, ETC $35.44 Invoice 330374674-001 4/11/2006 PO 19545 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.84 Invoice 330605197-001 4/11/2006 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.84 Invoice 330605197-001 4/11/2006 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.84 Invoice 330605197-001 4/11/2006 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.84 Invoice 330605197-001 4/11/2006 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.84 Invoice 330605197-001 4/11/2006 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.63 Invoice 330605197-001 4/11/2006 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 330605197-001 4/11/2006 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 330605197-001 4/11/2006 Cash Payment E 101-42400-200 Office Supplies BINDERS $6.74 ~,,,, Invoice 330422413-001 4/11/2006 Cash Payment E 101-43100-200 Office Supplies BINDERS $4.46 Invoice 330422493-001 4/11/2006 Cash Payment E 601-49400-200 Office Supplies BINDERS $4.46 Invoice 330422493-001 4/11/2006 -1044- City of Mound 04/06/06 2:10 PM ', ~ ,~f Pa i~nentS Pa 9e 12 -- L ~~ y CITY OF MOUidD Current Period: April 2006 Cash Payment E 602-49450-200 Office Supplies BINDERS $4.46 Invoice 330422493-001 4/11/2006 Transaction Date 4/5/2006 Wells Fargo 10100 Total $179.68 Refer 41106 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $728.58 Invoice 8103453 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$176.00 Invoice 8103633 4/11/2006 Transaction Date 4/3/2006 ,.,...,..,..~ <s..,.~~~M. ~~_~w~~~. w.,ro. ..~~ .. .~, Wells Fargo . ~ . ~ 10100 Total $552.58 _ . Refer 41106 PEDERSON, GREG h ,, ..r , ~ _ Cash Payment E 496-46580-500 Capital Outlay FA REIMBURSE MATERIALS FOR COUNTER $301.73 Invoice 041106 4/11/2006 Transaction Date 4/3/2006 ~~<~rvh .. Wells Fargo , _ 10100 Total $301.73 Refer 41106 PEPSI-COLA COMPANY _ . ,~ ...~_a„~ ~, ro~.yh. ~ ~~~. Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $228,80 Invoice 25616523 4/11!2006 Transaction Date 4!3/2006 ~ Wells Fargo ~ ~ ~ ~ 10100 Total $228.80 Refer 41106 PHILLIPS WINE AND SPIRITS, INC _~ ~~ ~~~~ ~ ~ ~~~ ~„- Cash Payment E 609-49750-253 Wine For Resale WINE $338.15 ~ Invoice 2308873 4/11/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $2,219.90 Invoice 2311350 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $81.55 Invoice 2308872 4/11/2006 Transaction Date 3/27/2006 w~_-~ , ..a.. , s.~ . 4 Wells Fargo _ _ . 10100 Total $2,639.60 Refer 41106 PIRTEK PLYMOUTH ,, ~ .~,~,...~ ,..~.. n~ ,. ~ww,. , .. Cash Payment E 101-43100-404 Repairs/Maint Machinery HOSE,ETC $185.03 Invoice S8830671-001 4/11/2006 Cash Payment E 101-43100-404 Repairs/Maint Machinery HOSE,ETC $104.14 Invoice S8830670-001 4/11/2006 Transaction Date 3/28/2006 . , _.. ..„_ ___. . Wells Fargo ~.. ~ M-, . .. 10100 Total $2gg,17 Refer 41106 PRIBBLE, RUBY a ~ a.. ,,~ Cash Payment R 601-49400-36200 Miscellaneous Revenu WATER/SEWER R EFUND $262.85 Invoice 041106 4N 1/2006 Transaction Date 3/28/2006 Wells Fargo ~~~ ~ ~ 10100 Total $262.85 Refer 41106 QUALITY WINE AND SPIRITS _ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ _ Cash Payment E 609-49750-253 Wine For Resale WINE $332.64 Invoice 683607-00 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $594.96 Invoice 683336-00 4/11/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $302.51 Invoice 686629-00 4/11/2006 ,--~ Cash Payment E 609-49750-253 Wine For Resale WINE $3,929.31 ~ Invoice 687000-00 4/11!2006 Transaction Date 3/27/2006 Wells Fargo 10100 Total $5,159.42 Refer 41106 RANDY'S SANITATION -1045- City of Mound 04/06/06 2;10 PM / ~ ,~~`-~ --~ '~ P t Page 13 / - ~ a men s y i ~ ~- - _ __ CBTY QF M®UND Current Period: April 2006 Cash Payment E 101-41910-384 Refuse/Garbage Dispos 03-06 GARBAGE SERVICE $~ss.54 Invoice 041106 4/11/2006 Transaction Date 3/28/2006 ~ ~ ~~~ ~ ~~ Welis Fargo 10100 ~ ~ Total $169.54 Refer 41106 ROTARY CLUB OF MOUND ~ _ ~~~~ ~ ~ ~ ~~ - ~~~ ~ ~~ Cash Payment E 101-42110-430 Miscellaneous 2005 SURVEY $300.00 Invoice 041106 4/11/2006 PO 19293 Transaction Date 4/3/2006 ..,~h. ,~.~, ~ - Wells Fargo 10100 Total $300.00 Refer 41106 SCHARBER AND SONS u.~... ,~ Cash Payment E 101-45200-409 Other Equipment Repair OIL FILTERS $13.31 Invoice 02-2054709 4/11/2006 Transaction Date 4/3/2006 Wells Fargo 10100 Total $13.31 Refer 41106 SCHWAAB, INCORPORATED _ Cash Payment E 101-42400-210 Operating Supplies DATE STAMP $95.57 Invoice U40366 4/11/2006 Transaction Date 4/3/2006 ~~~~ N:: - . Wells Fargo 10100 Total $95.57 Refer 41106 SHANKEN COMMUNICATIONS, IN ~~,m~~ Cash Payment E 609-49750-433 Dues and Subscriptions 03-31-06 PUBLICATION $12.50 Invoice 477666 4/11/2006 ~-~, Transaction Date 3/31/2006 Wells Fargo 10100 Total $12.50 Refer 41106 SPEEDWAYSUPERAMERICA (P/W _ Cash Payment E 101-43100-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $1,851.79 Invoice 041106 4/11/2006 Cash Payment E 601-49400-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $1,347.28 Invoice 041106 4/11/2006 Cash Payment E 602-49450-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $644.51 Invoice 041106 4/11/2006 Transaction Date 4/3/2006 .w~... .~~. -~.,n~ , Wells Fargo 10100 Total $3,843.58 Refer 41106 SPEEDWAYSUPERAMERICA (PAR ~. .,~nar.~,x„~,e _ Cash Payment E 101-45200-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $658.32 Invoice 041106 4/11/2006 Cash Payment E 101-43100-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $16.65 Invoice 041106 4/11/2006 Cash Payment E 601-49400-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $5.55 Invoice 041106 4/11!2006 Cash Payment E 602-49450-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $5.55 Invoice 041106 4/11/2006 Transaction Date 3/27/2006 a ~ „~ Wells Fargo 10100 Total $686.07 Refer 41106 SPEED WAY SUPERAMERiCA (POL ,~,w ~, ~.. . s:,: , _~ ;. ..., . ~ n.~ , .. ,f Cash Payment E 101-42110-212 Motor Fuels THRU 03-22-06 GASOLINE CHARGES $2,220.34 Invoice 041106 4/11/2006 Transaction Date 4!3/2006 P~r~„,~~~. Wells Fargo 10100 . ~ ~ Total $2,220.34 Refer 41106 STATEWIDE GAS SERVICES .,. ®.y .. r. _ ~ '~ _ .^ Cash Payment R 101-42000-32210 Building Permits REFUND PERMIT $8725 Invoice 2006-00047 4/11/2006 Cash Payment G 101-20800 Due to Other Governments REFUND PERMIT $1.57 Invoice 2006-00047 4/11/2006 -1046- _ City of Mound 04/06/06 2:10 PM r--~''~ ~- Page 14 ,..-., ~' ,~ Payments C~~ ~F M®uNa Current Period: April 2006 Transaction Date 3/27/2006 Wells Fargo 10100 Total $98.$2 Refer 41106 TAYLOR, J.J. DISTRIBUTING M/NN Cash Payment E 609-49750-252 Beer For Resale BEER $555.50 Invoice 221488 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $5,139.05 Invoice 221584 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $5,694.55 Refer 41106 THORPE DISTRIBUTING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER $380.00 Invoice 41720 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $5,926.25 Invoice 405439 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $112.15 Invoice 405440 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $374.50 Invoice 41818 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $211.50 Invoice 406170 4/11/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $7,347.05 _„ Invoice 406181 4/11/2006 ~ Transaction Date 3!28/2006 Wells Fargo 10100 Total $14,351.45 Refer 41106 TRUE VALUE, MOUND~~ ~~ ~ ~~~~~ _ Cash Payment E 281-45210-220 Repair/Maint Supply MISCELLANEOUS SUPPLIES $16.57 Invoice 041106 4/11/2006 Cash Payment E 609-49750-210 Operating Supplies MISCELLANEOUS SUPPLIES $25.72 Invoice 041106 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts MISCELLANEOUS SUPPLIES $85.18 Invoice 041106 4/11/2006 Cash Payment E 101-43100-230 Shop Materials MISCELLANEOUS SUPPLIES $23.46 Invoice 041106 4/11/2006 Cash Payment E 601-49400-230 Shop Materials MISCELLANEOUS SUPPLIES $80.14 Invoice 041106 4/11/2006 Cash Payment E 602-49450-230 Shop Materials MISCELLANEOUS SUPPLIES $23.46 Invoice 041106 4/11/2006 Cash Payment E 101-45200-220 Repair/Maint Supply MISCELLANEOUS SUPPLIES $77.13 Invoice 041106 4/11/2006 Cash Payment E 602-49450-220 Repair/Maint Supply MISCELLANEOUS SUPPLIES $17.03 Invoice 041106 4/11/2006 Cash Payment E 601-49400-220 Repair/Maint Supply MISCELLANEOUS SUPPLIES $5.10 Invoice 041106 4/11/2006 Cash Payment E 101-43100-226 Sign Repair Materials MISCELLANEOUS SUPPLIES $8.82 Invoice 041106 4111/2006 Cash Payment E 101-41110-322 Postage MISCELLANEOUS SUPPLIES $20.25 Invoice 041106 4/11/2006 ,-.~ Transaction Date 4/4/2006 Wells Fargo 10100 Total $382.86 Refer 41106 TRUE VALUE, NAVARRE~ ~~~~ ~)~~~ ~~~~ ~_ ~~ ~~ ~~~ ~~ ~ ~~~ ~ ~ ~~ ~~ ~~~ ~ ~~ ~~ ~~ ~ ~ ... ~ ~ ~~~~~ Cash Payment E 101-43100-221 Equipment Parts BULK CHAIN $7.06 Invoice 166122 4/11/2006 -1047- City of Mound 04/06/06 2:10 PM ~~ ` Page 15 / '~ Payments CITY OF MOUND Current Perlod: April 2006 Cash Payment E 601-49400-221 Equipment Parts BULK CHAIN $7.06 Invoice 166122 4/11/2006 Cash Payment E 602-49450-221 Equipment Parts BULK CHAIN $7,07 Invoice 166122 4/11/2006 Transaction Date 4/4/2006 ~.~.~,., ,..,.._~ Wells Fargo 10100 Total $21.19 Refer 41106 TWIN C1TY FILTER SERVICE, INC. . n ~,,, .,. , . , Cash Payment E 101-41910-401 Repairs/Maint Buildings POLY DISPOSABLE $40.50 Invoice 0374744 4/11/2006 Transaction Date 4/4/2006 .. . ~u,.e u F write ~ ,,..~. ~. ,~,,-~.u t .,,~~ ~,~ a ,, ~~ _ Wells Fargo 10100 Total $40.50 . Refer 41106 TW1N CITY GARAGE DOOR COMP _ _ r.u . Cash Payment E 101-43100-223 Building Repair Supplies WASH BAY REPAIRS $45.00 Invoice 254458 4/11!2006 Cash Payment E 601-49400-223 Building Repair Supplies WASH BAY REPAIRS $45.00 Invoice 254458 4!11!2006 Cash Payment E 602-49450-223 Building Repair Supplies WASH BAY REPAIRS $45.00 Invoice 254458 4/11/2006 Transaction Date 4/4/2006 ,. ~,_.<. 1,..,.~_~ _ ~ 1 ~.,~., Wells Fargo 10100 ~ . . Total $135.00 Refer 41106 WASTE MANAGEMENT - TC WEST _ M~ .~ _ s v ~,,, . .~.~,... ~ . Cash Payment E 670-49500-440 Other Contractual Servic 04-06 CURBSIDE RECLCYING $8,326.48 ~'~"' Invoice 1332803-1593-7 4/11/2006 Transaction Date 4/4/2006 n.~~..,~ .~...~,<. .. ~ _ R ~ Wells Fargo 10100 Total $8,326.48 z Refer 41106 WESTS/DE WHOLESALE TIRE AN , n ~ ,. ~ . ~ , h ~a . ,~, :~ , _. Cash Payment E 101-43100-404 Repairs/Maint Machinery PETERBUILT TIRES $308.16 Invoice 564725 4/11/2006 PO 19492 Cash Payment E 601-49400-404 Repairs/Maint Machinery PETERBUILT TIRES $308.16 Invoice 564725 4111/2006 PO 19492 Transaction Date 4/5/2006 ,_ Fl~~ ~,. -,~ . e .~ Wells Fargo 10100 Total $616.32 . Refer 41106 WINE COMPANY r,.. _ Cash Payment E 609-49750-253 Wine For Resale WINE $801.20 Invoice 137658-00 4/11/2006 Transaction Date 3/28/2006 Wells Fargo 10100 Total $801.20 Refer 41106 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $513.75 Invoice 152419 4/11/2006 Transaction Date 3/27/2006 ~ ~ Wells Fargo 10100 ~ Total $513.75 Refer 41106 WINKLER, BOB _ ~~ ~~ ~ ~~~ ~~~~ Cash Payment E 101-43100-224 Street Maint Materials SAND MOUND BAY PARK $681.07 Invoice 041106 4/11/2006 Transaction Date 4/4/2006 ~ Wells Fargo 10100 Total $681.07 Refer 41106 XCEL ENERGY ~ ~ ~ ~~~-~~~ ~ ~ ~~ _ Gash Payment E 101-43100-381 Electric Utilities 2005 HOLIDAY LIGHTS $1,216.21 Invoice 041106 4/11/2006 Cash Payment E 101-43100-381 Electric Utilities 03-06 #51-6002836-0 _$5P,79 ~ Invoice 041106 4/11/2006 Cash Payment E 101-43100-381 Electric Utilities 03-06 #51-6002836-0 _$62,gg Invoice 041106 4/11/2006 -1048- City of Mound 04/06/06 2:10 PM f/--~`""~i; ~~ Page 16 ,..., Payments -L--------- -= CITY f3F M®UNIa Transaction Date 4!4/2006 Fund Summary Current Period: April 2006 Wells Fargo 10100 Total $1,100.53 10100 Wells Fargo 101 GENERAL FUND $41,499.08 222 AREA FIRE SERVICES $4,223.08 281 COMMONS DOCKS FUND $517.46 401 GENERAL CAPITAL PROJECTS $40,693.42 455 TIF 1-2 $302.50 496 HRA PUBLIC SAFETY BLDG $652.66 601 WATER FUND $8,092.52 602 SEWER FUND $10,612.02 609 MUNICIPAL LIQUOR FUND $62,476.39 670 RECYCLING FUND $8,326.48 $177,395.61 Pre-Written Check $0.00 Checks to be Generated by the Compute $177,395.61 Total $177,395.61 -1049- i 1. Engineering Planning Surveying f,--, McCombs Frank Roos Associates, Inc. March 30, 2006 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, Minnesota 55364-1627 SUBJECT: City of Mound Lost Lake Greenway S.P. 145-090-01 TEAR 2700 (28) Partial Payment MFRA #13566 Dear Kandis: Enclosed is Environmental Associates Payment Request No. 13 for work completed through February 22, 2006 on the subject project. The amount of this payment request is $36,406.26. We have reviewed this request, find it in order, and recommend payment in the above amount to the Contractor. If you have any questions or need additional information, please contact me. Sincerely, MFRA 0 Robert Dehler, P.E. RD:jm cc: Gino Businaro, Finance Director Carlton Moore, Public Works Director Enclosure s:\main:\mou 13566\coaes\part-pay3-30-06 14800 28th Avenue North, Suite f40 • Plymouth, Minnesota • 55447 An Equal Opportunity Employer -1 O5O - Phone 763/476-6010 • fax 763/476-8532 • e-mail: mfrs®mfra.com n o m 1 m o N y y ~ ~ r O m O O 6^ ~ Z ~ o O O u ~O OOJ~fTAW N~Z ~ ~m 9ma ~~ ro~ o O O N C N Q D O 90 Z9-a 9n p~pJ (pNpN(~~~~ pp3~ m ~ ~ !Cp ~G~y N O ~ A~ A A~ ~A W W W ~ ~ D Z m r ~ O ~ ~ m t ~ m ~ K m m o ~ $ ~ ~ m O < c ~ ~ m °' "' O j ~ m ~ " °_ W m 3 A 3 C D N { -i 1 s_ OWi A A y V ~o~ o~~ W X88 880 ; mtpwp~~~ADD 10pp0 ypJ~. OD pAw+_CJJ pmNp~CTp W mA A (p.W~~p~~O pNp! IJ tJi ;+N f0 ~ AtTA ~ W ~ ~ W ~ ON NfO DI Jp~ p~ f0 J1+. 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' Mound, MN 55364 ____ Project: Dredging of Lost Lake (PW-06-07) From Contractor: Veit & Company, Inc. Location: Mound, MN _ _ _14000 Veit Place ____ Eng. Project No.: MD004003 _______ Rogers, MN 55374 __ _ Contract Manager: Daniel W. Hughes, P.E. _ CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the contra ct Original Contract Amount $290,345.00 CHANGE ORDER SUMMARY Change Orders Increased Amount + $30,000.00 Total changes approved by Owner Change Orders Decreased Amount - _ $0.00 Additions Deductions Total Contract Amount = $320,345.00 Change Order # 1 $30,000.00 Change Order # 2 Value of Work Performed to Date $301,525.00 Change Order # 3 _ Less Previous Pay Requests - $213,710.40 Change Order # 4 Total Amount Due = $87,814.60 Totals $30,000.00 $0.00 Less Retainage of 10% - $30,152.50 Amount Due this Pay Request = $57,662.10 ,--- Contractor's Certification The undersigned contractor certifies that to the best of the Contractors knowledge, information, and belief the Work covered by this Application for Payment has been completed in accordance with the contract Documents, that all amou nts have been paid by the Contractor for Work for which previous Applications for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. Contractor: Veit & Company, InC. State of Minnesota County of Hennepin By; Subscribed and sworn to before me this day of 4~~- t ~ ~ Notary Public: Date: 3 ' ~-g ~® (~ My Commission Expires: • Engineer's Certification In accordance with the contract Documents, based on on-site observations and the data comprising this application, the Enginer certifies to the Owner that to the best of the Engineer's knowledge, information, and belief, the Work has progressed as indicated, the quality of the Work is if accordance with the Contract Documents, and the contractor is entitled to the payment shown herein. Engineer: Daniel W. Hughes, P.E. ~ Landform Engineering Company ~~1 //'~ 650 Butler North Building / ' gy; ~ / 510 First Avenue North - ~-- -------- LANDFORM Minneapolis, MN 55403 MINNEAPOLIS•PNOENIX Date: March 27, 2006 Owner's Acknowledgement Owner: City of Mound By Date -1058- ~~~~ ~~ LANDFORM MINN EXPO LIS~PN OENI% AMOUNT PERCENT OF CONTRACT CONTRACT QUANTITY TO EARNED TO CONTRACT ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY AMOUNT DATE DATE AMOUNT Mobilization 1 Mobilization LS $30,000.00 1 $30,000.00 1 $30,000.00 100.00 % SUBTOTAL Mobilization $30,000.00 $30,000.00 100.00°r6 - Section 02310 1 Mechanical Dredging CY $23.50 5,500 $129,250.00 5,500 $129,250.00 100.00% 2 Drying of Dredged Material CY $1.00 5,500 $5,500.00 5,500 $5,500.00 100.00% 3 Transport of Material to Disposal Site CY $15.00 5,500 $82,500.00 5,500 $82,500.00 100.00°h SUBTOTAL Dredging -Section 02310 $217,250.00 $217,250.00 100.00% Erosion Control -Section 02370 1 Floating Silt Curtain LF $19.00 905 $17,195.00 905 $17,195.00 100.00°h 2 Erosion Control Matting SY $4.0 70 $2,600.00 0 $0.00 0.00% SUBTOTAL Erosion Control -Section 02370 $19,895.00 $17,195.00 86.00% Revegetation -Section 02936 1 Pre-Vegetated Erosion Control Blanket SY $80.00 185 $14,800.00 0 $0.00 0.00°h 2 Protective Heavy-Duty Silt Fence LF $4.00 305 $1,220.00 0 $0.00 0.00% ~--^ SUBTOTAL Revegetation -Section 02936 $16,020.00 $0.00 0.00% 1 Orange Snow Fencing w/ Reflective Tape LF $6.00 1,180 $7,080.00 1,180 $7,080.00 100.00°h SUBTOTAL Miscellaneous $7,080.00 $7,080.00 100.00% SUMMARY Mobilization $30,000.00 $30,000.00 100.00% Dredging -Section 02310 $217,250.00 $217,250.00 100.00 Erosion Control -Section 02370 $19,995.00 $17,195.00 86.00°~ Revegetation -Section 02938 $16,020.00 $0.00 0.00°~ Miscellaneous $7,080.00 $7,080.00 100.00 % TOTAL -BASE CONTRACT $290,345.00 $271,525.00 93.52 Change Orders 1 Change Order#1 LS $30,000.00 1 $30,000.00 1 $30,000.00 100.00% SUBTOTAL Change Orders $30,000.00 $30,000.00 100.00% SUMMARY Mobilization $30,000.00 $30,000.00 100.00°~ Dredging - Seclion 02310 $217,250.00 $217,250.00 100.00% Erosion Control -Section 02370 $19,995.00 $17,195.00 86.00°~ ,,.._ Revegetation -Section 02936 $16,020.00 $0.00 0.00°k Miscellaneous $7,080.00 $7,080.00 100.00% Change Orders $30,000.00 $30,000.00 100.00°h Revised Contract Amount $320,345.00 $301,525.00 94.13% 650 BUTLER NORTH BUILDING 510 FIRST AVENUE NORTH MINNEAPOLIS, MN 55403 PHONE: 612.252.9070_105C3_i2.9077 www.landform.net MEMORANDUM To: Kandis Hanson, City Manager From: Jim Kurtz, Chief of Police Jim Fackler, Parks Superintendent Date: May 31, 2006 Subject: Request for Council Action -Skate Park No Smoking designation We would like to request council action on a Resolution making the Zero Gravity Skate Park a designated "NO SMOKING" zone. On February 7, 2006, we were approached by Leah Weycker who is the coordinator of the Westonka Healthy Human Collaborative and the Zero Gravity Skate Park. Ms. Weycker informed us that she and others have formed a Skate Park Peer Advisor Group made up of teens that will help facilitate the operation of the Skate Park. The advisory group will be responsible for developing rules and regulations regarding conduct at the park. She stated the advisory group is concerned about youth smoking and a healthy environment and are requesting the city designate the Skate Park and the surrounding city property as a "NO SMOKING" zone. We support the Advisory Board's request for the following reasons: 1. We believe making the Skate Parka "NO SMOKING" zone promotes a healthy recreational lifestyle. 2. The Skate Park draws a very diverse group of people ranging in ages from 6 to 22. We believe adult "kids" who smoke around other teens creates a bad influence and may directly or indirectly entice them to begin smoking. 3. Designating the Skate Parka "NO SMOKING" zone should reduce and hopefully eliminate the number of cigarette butts found lying on the ground and will ultimately help keep the park more clean. -1060- CITY OF MOUND RESOLUTION NO. 06-_ RESOLUTION DESIGNATING THE 2ER0 GRAVITY SKATE PARK AS A NO-SMOKING ZONE WHEREAS, the Mound Police Department, Mound Parks Department, and the Skate Park Peer Advisory Group are concerned with developing rules and regulations regarding conduct at the Zero Gravity Skate Park; and WHEREAS, the Skate Park Peer Advisory Group believes that making the skate parka "i~io Smoking zone promotes a 11ea1thy recreational lifestyle; and WHEREAS, the Skate Park Peer Advisory Group recognizes that the skate park draws a very diverse group of people ranging from ages 6 to 22 and that adults who smoke around teens and younger children create a bad influence and may directly or indirectly entice them to begin smoking; and WHEREAS, the Skate Park Peer Advisory Group believes that designating the skate parka "No Smoking" zone should reduce and hopefully eliminate the number of cigarette butts found lying on the ground and will ultimately keep the park cleaner, NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota to designate the Zero Gravity Skate Park as ~ "No Smoking" zone. Adopted by the City Council this day of , 2006. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk -1061- Engineering ~ Planning ~ Surveying McCombs Frank Roos Associates, Inc. Apri16, 2006 Honorable Mayor and Members of the City Council City of Mound 5341 Maywood Road Mound Minnesota 55426 SUBJECT: City of Mound 2006 Street Improvement MFRA #15620 Dear Mayor and Council Members: As requested, we have obtained bids for the 2006 Street Improvement project. Following is a list of the Contractors with their bid: Contractor Bid Hardrives, Inc. $1,896,373.21 Buffalo Bituminous $1,988,458.25 Midwest Asphalt Corp. $2,161,565.00 Attached for your use is a summary of the bids. We previously completed an opinion of probable construction cost and this amount was estimated to be $2,200,000.00. Hazdrives, Inc. has operated for over 40 yeazs in Minnesota and has completed numerous paving projects in that time. It is our opinion that the contract should be awarded to Hardrives, Inc. in the amount of $1,896,373.21. If you have any questions or need additional information, please contact us. Sincerely, McCOMBS FRANK ROOS ASSOCIATES, INC. o~ Robert F. Dehler cc: Bonnie Ritter, City Clerk Carlton Moore, Public Works Director s:\main:\mou 15620\coses\opinionltr4-OS -06 14800 28th Avenue North, Suife 140 • Plymouth, Minnesota • 55447 - ~ O6Z - Phone 763/476-6010 tax 763/476-8532 e-mail: mfraQmfra.com VJ O y--~. p y W E"' N Z 0 LL U at ~ w F O ~ Q ~"~ ~ ~ F H N O g ~~•' h 0 8 0 h N O O O N O O N N h O O O O 88 8 0 0 0 O O O h O N 0 0 0 0 0 0 0 0 0 8 -+ ,N.,~~$ r O ~p ~ 0~ N O O u~ vi C O vi O C O vi c ~ vi ~Ch.~$~~hO~70~v1etOM000~h0~Y1d'h NOM O ~n ~o ,~• o ~ O V1 m c o t` o vi p o p vi Q~O~ Ohh 8~O N O o0 0~ mot ~ r+ c~ ~ m r` a o0 ~ er ~o rn N D O ~ r O~ l' h o o~ oo ~n oo cn cn o ev_ a ,-• ~n r c; M i M , o -- ~ Oo M N M a E.., ~ e} ~ .-. o0 of N ~n v ~--~ O v~ O N o+ O~ r+ 7 ~ M ~ ~+ O 7 ~ 7 M O M M M vl `7 h ' O o ~ 7 . i `--' O O N . -i ~ h N M M V1 ~/ ~ ~ F [~ f9 fA b4 64 fA 69 fR Vi fA 69 69 64 fR 64 64 69 69 64 V3 69 69 6R fR 69 V9 69 69 fH 69 G9 69 ~'s 69 b9 69 69 64 64 69 69 69 ~ °888 ~888~°°~~~~°88$8888$88°8 88M888888 e ~ fq~l O O o ~ ~ ~ pQ ~ [`1 tV ~D ~--~ N O ~ ~ C h Vi C_ O O O~ ~/1 .~-•i ~ ~~pp vl 7 N 7 ~ R V' 7 ~n vl vl P C O V1 h H O V'1 V'i Vl t~ <t' N N O o0 00 ~ l ~c W N N W 0 O O~ O+ M M [~ O+ M ~ o ~/1 ~O O ~D N N o0 .-~ R ~D F. 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W~ F F~ ~ :: •a '~ ~ a R ~ ~ ~ a 94 ~ °~ ~ a c ~ ~ O ~Q•~ x ~ ~~ogw3a.aU ~ F •~ m ~ ~ u ° ~ ~ .~ ~ i gog g0p 0 ~ o. A a ~ o `Ji O ti~x~~~8~~~~~~~m~~,~a H ~ ~-+ N M ~7 ~ ~D h oo a\ -1065- CITY OF MOUND RESOLUTION NO. 06- RESOLUTION ACCEPTING BID FOR THE 2006 STREET RECONSTRUCTION PROJECT WHEREAS, pursuant to an advertisement for bids for the improvement of: Three Points Area Lakeside Lane Shorewood Lane loop to Shorewood Lane Beachside Road Lakeside Lane to Shorewood Lane Heron Lane Three Points Blvd to Sparrow Road Sumach Lane Three Points Blvd to Sparrow Road Wren Road Gull Lane to Hillside Lane Hillside Lane Wren Road to Sparrow Road Sparrow Road Hillside Lane to Sumach Lane Wildhurst Lane Sumach Lane to Resthaven Lane Quail Road Resthaven Lane to Shorewood Lane Resthaven Lane Three Points Blvd. to Shorewood Lane Shorewood Lane Quail Road to Lake Minnetonka Driftwood Area Driftwood Lane Bartlett Blvd. to South End Highlands Area Highland Blvd. Idlewood Road to Westerly End Highland Court Highland Blvd loop to Highland Blvd. Bryant Lane Idlewood Road to Ridgewood Road Glenwood Road Meadow Lane to Highland Lane Meadow Lane Glenwood Rod to Holt Lane Holt Lane Glenwood Road to Meadow Lane Fairtiefd Road Meadow Lane to Highland Lane Beachwood Road Rosewood Lane to CSAH No. 110 Grove Lane Beachwood Road to North End Grove Lane Beachwood Road to South End Garden Lane Beachwood Road to Bartlett Blvd. Rosewood Lane Beachwood Road to Evergreen Road Evergreen Road Westedge Blvd. to Garden Lane Bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Bid Hardrives, Inc. $1,896,373.21 Buffalo Bituminous $1,988.458.25 Midwest Asphalt Corp. $2,161,565.00 AND WHEREAS, it appears that Hardrives, Inc., of Rogers, Minnesota, is the lowest responsible bidder, NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. The Mayor and City Clerk are hereby authorized and directed to enter into the attached contract with Hardrives, Inc., of Rogers, MN, in the name of the City of Mound for the 2006 Street Reconstruction Project, streets noted above, according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. -1066- Resolution No. 06-_ 2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Adopted by the City Council this 11t" day of April, 2006. Attest: Bonnie Ritter, City Clerk 2 Mayor Pat Meisel -1067- Minnesota Lawful Gambling 1 LG555 Government Approval or Acknowledgment . F-~ For Use of Gambling Funds (prevbuslyLG503andLG285) (ocro3) Organization In~f/lormation (p-eas~ ~ ~ ,\~~~~G~ ~ ~~ OrganizatfonNarne - Y -~hQ~~-- ~ ~/LJ~ A censeNumber ,,..a..,~ ~ ,1" ~ . Rr~yC ~~l ~ , ~ C:CJI tf~~ ~ r Y.1_{~ ~~' ~~~ EXp@ndittJre D@SCripti0n (attach additional sheets if necessa ,~~ ~ ~ ~ ~ Q 1. Amount of proposed lawful purpose expenditure $ ~ S© ~ ~~J' CAS r 2. Check a appropriate expenditure category: ~` ,.. _,__ A. Contribution to a onlt of government - United.Sfates, state of Minnesota, or any of its subdivisions, agencies, or instrumentalities. NOTE: A contribution may not be made directly to a law enforcement or prosecutorial agency, such as a,police department, county sheriff, or county attorney. - 8. A,wtldiife management project that benefits the public at large with approval of the state agency that has authority over the project. Describe the proposed expenditure, including vendors. r C, Groaming and maintaining snowmobile or all•terrain vehicle trails with approval by DNR. All trails must be open to public use. Describe the proposed expenditure, including vendors. ,...,, Oath ~ • I affirm that the conMbution or expenditure, in accorclance with Minnesota Rules 7861.0120, Subpart 5D(10), does not result in any net monetary gain or other pecuniary benefit to our organization. • I affirm thatwhen lawful gambling funds are used for grooming and maintaining snowmobile orall-terrain vehicle trails or for any wlidlife management project for which reimbursement is received from a unit of govemment, the reimburse- ment funds must be deposited in our lawful gambling account and recorded on the LG1010 -Schedule CID report. ~ t Chief executive officer's signature Phone number Date Government ApprovallAcknowledgment (Check one) By signature below, the representative of the unit of govemment: - acknowledges the contribution in 2A above, which will not be used for a pension or retirement fund. - approves the wlidlife management project as described in 2B above (state agency only). -approves the expenditure forgrooming and maintaining snowmobile and/orall-terrain vehicle trails described in 2C above (DN~~^^R only). r~c~_t}'-»-b~ UnitofGovernment C.. \'-~'l~ ~ 9~®~~~ Phone number Address~~y` ~ t~~ Lt uJt~ac~ Giry ~~ I(1 C I State~Zip ~5 PrintNam~E~E~ i.Z/%/'~~i~Z C'~ Title ~ .~r1~", ~ !'/~ ' "~ ~ c ~ ci.,~,sn /'~~ _ ~ ~~;~Z-.~l/,~'~ .s . _i7-_'~C~~J Date ~_I C- I_~ Keep this completed form attached to the LG1010 -Schedule C/D in your organization's records. You do not need to submit this form to the Gambling Control Board. This form will tie made available in alternative format (i.e. wil! become public information, when requested by the Board, d will be used to determine your compliance with large print, Braille) upon request. If you use a TTY, callus using the Minnesota Relay Service and ask to place a call b an Minnesota statutes end rules governing lawful gambling t i y to 651-639-4000. The information requested on this form te a activities. For additional informaton, check our web s www.gcb.state.mn.us -1068- Minnesota Lawful Gambling ~vI LG555 Government Approval or Acknowledgment . ~ For Use of Gambling Funds (prevlouslyLG503andLG285) (osro3) Organization information (please print> organlzatbnName iYldnat~K~i~utees (,~es-tonk~-- LfcenseNumber ~.~.~. I7. ~ . ~ X 3~ ~ , ~ Dt 1 h ~ r IM VI s S~~% r~ ~ ~~ Expenditure Description (attacn additional sheets if necessa ~~ ~t r e L~epaw~--'n1°-fi~1 1. Amount of proposed lawful purpose expenditure $ ~ ~ ~ ~ ~~a 5 h ~~~ r d ~( 2. Check~e appropriate expenditure category: G ~ Wf Y)'lU h ! C.Gr."~17t" ~ A. Contribution to a unit of govemment - United.States, state of Minnesota, or any of its subdivisions, agencies, or instrumentalities. NOTE: A contribution may not be made directly to a law enforcement or prosecutorial agency, such as a.police department, county sheriff, or county attorney. _ B. A wildlife management project that benefits the public at large with approval of the state agency that has authority over the project. Describe the proposed expenditure, including vendors. _.__ C. Grooming and maintaining snowmobile orall-terrain vehicle trails with approval by DNR. Ail trails must be open to public use. Describe the proposed expenditure, including vendors. Oath • I affirm that the contribution or expenditure, in accordance with Minnesota Rules 7861.0120, Subpart 5D(10), does not result in arty net monetary gain or other pecuniary benefit to our organization. • I affirm thatwhen lawful gambling funds are used for grooming end maintaining snowmobile orall-terrain vehicle trails or for any wildlife management projectfor which reimbursement is received from a unit of government, the reimburse- ment funds must be deposited in our lawful gambling account and recorded on the LG1010 -Schedule CID report. 1 Chief executive otficer"s signature Phone number Date Government ApprovallAcknowledgmtant (Check ane) By signature below, the representative of the unit of govemment: acknowledges the contribution in 2A above, which will not be used for a pension or retirement fund. _ approves the wildlife management project as described in 2B above (state agency only). -approves the expenditure for grooming and maintaining snowmobile and/or all-terrain vehicle trails described in 2C above (DNR only). QSa-y 7~`~Q UnltotGovemment I~V- o"F- ~f3t-t-'~ ~ Phonenumber ^~ _ Address ~3`-EI 't1Ra~t~e~d.. ~ city ~t'~W~d- state-`~ Zip .~J~ PrintNameE~ ~(~ ~ iJS i ir~i~4.~' eJ Date Keep this completed form attached to the LG1010 -Schedule Glu m your organizauon s rewrus. You do not need to submit this form to the Gambling Control Board. This form will be made available in alternative format (i.e. large print, Breilie) upon request. If you use a TTY, callus by using the Minnesota Relay Service and ask to place a call to 651-639-4000. The information requested on this form will become public information, when requested by the Board, and will be used to detem-ine your compliance with Minnesota statutes and rules governing lawful gambling activKies. For additional information, checkourweb sfte at www.gcb.state.mn.us -1069- City of Wayzata 600 Rice Street Wayzata, MN 55391-1734 March 9, 2006 Minnesota Department of Natural Resources Julie Ekman Central Region Waters 1200 Warner Road St. Paul, MN 55106-6793 Dear Ms. Ekman: Mayor: Andrew Humphrey city Council: Jack Amdal Suzanne flangert John Berns Kenneth Willcox City Manager: Allan Orsen Thank you for the opportunity to review the Flexibility Request from the City of Mound per your January 23, 2006 letter. As a local jurisdiction in the Lake Minnetonka Watershed District, the City of Wayzata places a high value in mitigating the impacts development may have on public waters of the state. We would suspect that the City of Mound takes a similar view as a fellow lake community. ~~ We do not have any specific comments regarding the City of Mound Flexibility Request. We would however, offer a general comment that the request appears to provide property owners in the mentioned zoning districts reasonable use of their property. It would be our assumption that the City of Mound has proper land development controls in place to minimize negative environmental impacts that work in concert with property rights. Thank you for the opportunity to comment. We hope you find our input valuable in making resource related decisions affecting the Lake Minnetonka area. Sincerely, Andrew Humphrey Mayor -1070- To: Chief James Kurtz From: Christopher Zachory Petz Date: March 30, 2006 Re: Notice of Resignation from Employment This is to advise you that I am resigning my employment as a Mound Police Officer effective immediately. I have discussed the basis for this resignation with you. I expressly acknowledge that as a veteran honorably discharged from the United States military services, the City of Mound has notified me of the following rights under the Veterans Preference Act, Minnesota Statute 197.46: 1. If the City of Mound had issued a notice of intent to terminate my employment, I would have had the right to request a hearing regarding such a notice; 2. If I had requested such a hearing, my request would have had to be made in writing, within 60 days of my receipt of a notice of intent to terminate my employment, and submitted by mail or personal service to Chief James Kurtz; 3. If I failed to request a hearing in writing within 60 days of receiving such a notice, such failure would constitute a waiver of any rights I may have had to a hearing under the Veterans Preference Act, as well as a waiver of all other available legal remedies for reinstatement; and 4. If the City had issued a notice of intent to terminate my employment and I had requested a hearing, I would have been entitled to continue to receive my regular pay and benefits until a three person panel made a decision regarding such a notice. I expressly waive my rights pursuant to the Veterans Preference Act. In addition, I expressly waive all other legal remedies for reinstatement. While I did not personally prepare this resignation notice, I have carefully reviewed it, agree with its contents, .and wish to abide by it completely. I have voluntarily signed this letter of resignation on my own accord and of my own free will. No promises or threats have been made in any way to compel me to sign this letter. Sincerely,- ~~/` ~~~~ Christopher Zachory Petz -1071- y~~Ks ~-~. p~Gwo~ ~~.~- ~Cc,~E~ r~ 2n iss2+.~ eta lu~~h~ ;~ W ti h~~ a~~ ~2k ~~~ /2E,o~~i~~ FsS in /17~u~~ 5~~ ~ ~~ y„~RS~ ~~ c~~~ K~,~ ~g -1072- - _ , - ~ Q •~ .. U ~ ~ - ~ ~ `;- O ~ O ~ ~ +-' N N ' ~ ~ O •~ cC ~ ~ ` ~ ~ , ~ ,~ ~ •~ , O ~ ~ ~ ~ ~ ~'1 ~ ~ 0 . ~ ~ 1 ~ ~ ~ ~ O •N. O ~ O O ~ O _ S.. N aj ~ ,~ W ~ O ~ ~ ~ ~ ~ •~ ' ~ V ~ ~ ~. ^, ~ W V ~ o ~ u v , ~ ~ - O JO ~ Q ~N ,_ O W -,~ O . ` ~ 0~ , ~ U - . ~ IV .N , ~ V O - - ' ~" ~ v ~ `~ ~ ` 1 L ~ , . ~ O ~ - Q ~ ~ O ~ 1 ', _1 _ ~ ~ ~ ~ Q~ • ~ .~ ~ ~ < O o ~ U N . ~ ~ d~ ~ " ~ ~ ~ ~ ~ O cd ~,,.:,. • U ~ ~ ~ 'L cCS ~ ~ ~ - n ~' O ~ ~ ~ - t: ' Q- ~ V T V ~ O p, ~ ~ ,C~• V ~ ~ ~ 1 ' ..} t , r -1073-