2006-06-13PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA ��
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Ii 'ice '/ii '• •� / — II � I /' '/ I / ' I I /' ' / '/ I /
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
Call meeting to order
2. Pledge of Allegiance
Approve agenda, with any amendments
4. Consent Agenda
*A.
Approve minutes of May 23, 2006 regular meeting
1429 -1434
*B.
Approve payment of claims
1435 -1464
*C.
Approve Payment Request #1 from Rosti Construction in the
1465 -1469
amount of $90,320.30 for the 2006 Retaining Wall Project
*D.
Approve Final Payment Request from Widmer Construction
1470 -1471
in the amount of $1,300.00 for the 2005 Storm Sewer Project
*E.
Approve Final Payment Request from Magney Construction in
1472 -1473
the amount of $13,000.10 for Well #8 Pumphouse Improvements
*F.
Approve Payment Request #1 from Hardrives, Inc., in the amount
1474 -1478
of $227,650.43 for the 2006 Street Project
*G.
Action on Change Order #1 from Hardrives, Inc., for the 2006
1479 -1481
Street Project
*H.
Action on Resolution Approving Public Lands Permit for
1482 -1488
Property Located at 1601 Paradise Lane
*I.
Approve Off -sale 3.2 Beer Licenses for SuperAmerica and PDQ
1489 -1490
*J.
Approve Club Liquor Licenses for V.F.W. Post 5113 and American
1491 -1492
Legion Post #398
*K.
Approve On -Sale Liquor License for Al & Alma's Supper Club, Inc.
1493
*L.
Approve On -Sale Liquor License for The Dailey Group, Inc., (d.b.a.
1494 -1495
Dailey's Pub and Carbone's Pizzeria)
A. Adopt Resolution Defining Premises and Conditions for the On -Sale
and Sunday Liquor Licenses issued to The Dailey Group, Inc. (d.b.a.
Dailey's Pub and Carbone's Pizzeria)
1496
*M.
Approve Spirit of the Lakes Temporary Sign Permit
-1498
5. Comments and suggestions from citizens present on any item not on the
agenda. (Limit to three minutes per speaker.)
6. Annual Report — Stormwater Pollution Protection Program (SWPPP) 1499 -1509
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
7. Miscellaneous /Correspondence
A. Questions and Comments from Councilmembers
B. Reports: Finance Report — May 2006 1510 -1512
Harbor Wine & Spirits — May 2006 1513
Use of Gambling Funds — Jaycees $723 for City Parks 1514
Jaycees $500 for Adopt A Green Space 1515
Minnesota's New Eminent Domain Law — Summary dated 5/19/06 1516 -1521
Minnesota Statute Revision — Boathouses and Boat Storage Structures 1522 -1523
C. Correspondence: DNR — Shoreland Management Standards 1524 -1525
8. Adjourn
•+
COUNCIL BRIEFING
June 13, 2006
Upcoming Events Schedule: Don't Forget!!
June 13 — 6:30 — HRA regular meeting
June 13 — 7:30 — CC regular meeting
June 14 — 12:00 — City Golf Event — Timber Creek Golf Course — Watertown (note new date /location)
June 15 — 7:00 — Music in the Park
June 17 — 3:00 -12:00 — Fire Department Fish Fry
June 22 — 7:00 — Music in the Park
June 24 — 1:00 -4:00 - Skate Park Grand Opening — Program at 1:30
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 — The Depot
July 27 — 7:00 — Music in the Park
Aug 5 — Andrews Sisters Trail Dedication
Sept 15 — 6:30 -12:00 — Taste of the Lakes — Bayview Event Center
Upcoming Absences
Kandis Hanson June 29 LMC Conf
City Hall and PS Facility Admin Closings
July 4 Independence Day
Sept 4 Labor Day
Human Resources
Seven candidates were interviewed for Assistant Manager for the Liquor Store. The pool has been narrowed to
four and backgrounding is being done on those four. The job will be offered the week of June 12, with more
extensive backgroung following that. The opening will be filled by July 1, and the big July 4 weekend.
Advertising is in effect for the Accountant position to be added to the Finance Department. Applications close
on June 27. The position should be filled by Sept 1, to ensure this person's involvement in our 2007 budget
process. Applications are available through Jodi.
Vacancies in the Parks and Public Works Divisions have resulted in some lateral hires and one new hire. With
the retirement of Damon Hardina, Matt Morris, Mound resident, was hired. Brian Berent transferred from Parks
to Public Works in Sewer and Water. Derek Ervin applied and was appointed to the fill the vacancy for Brian
Berent, leaving one position open in the Parks Division. Ads will be posted internally first, once the job
description has been updated.
Appreciation Events
Consider joining the crew at these appreciation events:
City Golf Outing: June 14, 12:00, Timber Creek
City Picnic: July 27, 5:00, The Depot
Applications for Golf are available through Jodi. Applications for the Picnic will be distributed by the end of
the month.
Other Events
The Andrews' Sisters Trail Dedication will take place on Aug 5. The City will work with Tom Rockvam to set
an agenda and activities for an event that will be covered by KARE 11 at the Lost Lake Greenway and Pier.
Please put this on your calendar. The time will be announced as plans come together.
MOUND CITY COUNCIL MINUTES
MAY 239 2006
The City Council of the City of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, May 23, 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, Public
Works Director Carlton Moore, Finance Director Gino Businaro, Steve McDonald,
Mark Magney, Tom Chambers, Mike McCue, Amanda Schwarze.
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
Meisel requested the removal of Item 4G from the consent agenda, Brown
requested the removal of 4A,and Osmek requested the removal of 4C. Brown
requested the addition of Item 12D, Memorial Day.
MOTION by Specht, seconded by Brown to approve the agenda as amended.
All voted in favor. Motion carried.
4. Consent Agenda
MOTION by Beise, seconded by Specht to approve the consent agenda as
amended. Upon roll call vote, all voted in favor. Motion carried.
A. (removed)
B. Approve payment of claims in the amount of $277,309.73.
C. (removed)
D. Approve extension of the CBD Parking Program until June 30, 2007.
E. RESOLUTION NO. 06 -69: RESOLUTION OF SPONSORSHIP AS
RELATED TO THE SOUTHWEST TRAILS SNOWMOBILE
ASSOCIATION
-1429-
Mound City Council Minutes — May 23, 2006
F. RESOLUTION NO. 06-70: RESOLUTION APPROVING 2 -LOT MINOR
SUBDIVISION AND VARIANCE FOR EXISTING SETBACK FOR
DETACHED GARAGE AT 3000 DRURY LANE
G. (removed)
H. RESOLUTION ADOPTING FEE SCHEDULE
I. Approve permits submitted by the Fire Relief Association for June 17,
2006 Fish Fry: Temporary On -Sale 3.2 Beer, One -day Consumption &
Display Permit (set -ups), and Public Dance Permit — with fees waived.
J. RESOLUTION NO. 06 -71: RESOLUTION AUTHORIZING
ADVERTISEMENT FOR BIDS FOR PURCHASE AND INSTALLATION
OF RADIO READ METERS AND SUMP PUMP INSPECTIONS
4A. Approve Minutes
Brown asked that this be removed from the consent agenda because he was not
in attendance at the May 9, 2006 meeting.
MOTION by Specht, seconded by Beise to approve the minutes of the May 9,
2006 meeting. The following voted in favor: Osmek, Specht, Beise and Meisel.
The following voted against: None. Brown abstained from voting. Motion
carried.
4C. Approve Public Gathering Permit from Fishers of Men for July 15, 2006
Bass Fishing Tournament at Centerview Beach
Osmek asked that this be removed from the consent agenda for discussion. He
asked if there were any parking or neighborhood issues raised after last year's
even in the same location, and staff informed him that there were no negative
comments received.
MOTION by Osmek, seconded by Brown to approve the Public Gathering Permit
for Fishers of Men Bass Fishing Tournament at Centerview Beach on July 15,
2006. All voted in favor. Motion carried.
4G. Ordinance Amending Subsection 437 of the Mound City Code as it
Relates to Dock and Slip Licenses
Meisel had questions regarding the proposed ordinance, and after discussion it
was suggested that this ordinance be remanded to the Parks, Open Space, and
Docks Commission.
MOTION by Osmek, seconded by Specht to table this item and remand it to the
Parks, Open Space, and Docks Commission for their review and
recommendation. All voted in favor. Motion carried.
MOTION by Osmek, seconded by Specht to reconsider item 4H. All voted in
favor. Motion carried.
2
-1430-
Mound City Council Minutes — May 23, 2006
4H. Resolution Adopting Fee Schedule
It was noted that the new proposed fee schedule's only change is for the license
fee for the proposed Ordinance on Charter Boats, which was just remanded to
the Parks, Open Space, and Docks Commission for review and recommendation.
MOTION by Osmek, seconded by Beise to remand the fee for the Charter Boat
License to the Parks, Open Space, and Docks Commission for review and
recommendation. All voted in favor. Motion carried.
5. Comments and suggestions from citizens present on any item not on
the agenda.
Cheryl Martin stated that buttons are now available for the Spirit of the Lakes
Festival, to take place July 13 -16, 2006. She also highlighted some of the
activities that will take place in connection to this year's festival.
6. Public Hearings
A. case No. 06 -19 & 06 -24 — 2 -lot Minor Subdivision and Conditional Use Permit
for attached twinhome at 2101 Noble Lane
Smith reviewed the application from tom Chambers who is proposing to remove
the existing single - family dwelling and build an attached twinhome on the
property at 2101 Noble Lane.
Mayor Meisel opened the public hearing at 7:49 p.m., and upon hearing no public
comment, closed the hearing at 7:50 p.m.
MOTION by Brown, seconded by Specht to adopt the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 06-72: RESOLUTION APPROVING 2 -LOT MINOR
SUBDIVISION AND CONDITIONAL USE PERMIT TO ALLOW FOR
CONSTRUCTION AND USE OF THE PROPERTY LOCATED AT 2101 NOBLE
LANE FOR TWINHOMES. P &Z CASE #06 -16 AND 06 -24.
Mayor Meisel turned the meeting over to Acting Mayor Beise because of a
possible perceived conflict of interest.
B. Case No. 06 -22 — Vacation — Drainage and Utilities Easement for Villas of
Lost Lake Plat
Smith explained that an application from MHRD was received to vacate the
drainage and utilities easements previously dedicated in the "Villas on Lost Lake"
original plat, with the exception of Lots 1 -4, Block 2. This proposed vacation is a
housekeeping item in following the recent replat.
3
-1431-
Mound City Council Minutes — May 23, 2006
Acting Mayor Beise opened the public hearing at 7:52 p.m., and upon hearing no
public comment, closed the public hearing at 7:53 p.m.
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.
7. Action on Consent to Plat by City of Mound for Villas on Lost Lake 2nd
Addition
Smith reminded the Council that the final plat resolution for the "Villas on Lost
Lake 2nd Addition" was approved with modifications on May 9th to reference Lots
1-4, Block 2, Villas on Lost Lake Addition as an exception in the new plat. An
additional action is needed by the Council so as to provide the City of Mound's
Consent to Plat for the Villas 2nd Addition.
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 -73: RESOLUTION AUTHORIZING CONSENT TO
REPLAT BY THE CITY OF MOUND FOR THE VILLAS ON LOST LAKE 2ND
ADDITION
Mayor Meisel returned to preside over the rest of the meeting.
8. Comprehensive Annual Financial Report for 2005 and Management
Letter
Steve McDonald of Abdo, Eick & Meyers, LLP, presented the Annual Financial
Report for 2005, and reviewed the accompanying management letter.
MOTION by Brown, seconded by Specht to acknowledge receipt of the
Comprehensive Annual Financial Report for 2005 and the Management Letter as
prepared by Abdo, Eick & Meyers, LLP. All voted in favor. Motion carried.
9. Action on Resolution Authorizing Purchase of Land from Hennepin
County
Carlton Moore reviewed that Hennepin County has prepared the transfer
documents for two parcels of excess right of way from the County Road 15
project in the transit district. The properties are included in the Right of Way
Agreement executed in 2002, between the City and the County. The agreement
establishes the price and conditions of the transfer to the City. The estimated
acquisition cost of the two parcels is $68,300. The funding for the acquisition is
4
-1432-
Mound City Council Minutes — May 23, 2006
included in the transit district improvement cost estimate. The transit district and
ramp improvements are proposed to be financed by HRA bonds.
MOTION by Brown, seconded by Beise to adopt the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 06 -74: RESOLUTION AUTHORIZING PURCHASE OF
LAND FROM HENNEPIN COUNTY
10. Action on Bids for Well #3 Pumphouse Proiect
John Dean explained that on May 2, 2006, at 11:00 a.m., the City opened bids
for the Well #3 Pumphouse project. The apparent low bidder was Magney
Construction, whose bid was submitted on time, along with one other bidder.
After the two bidders left City Hall, a rep from Rice Lake Construction came in
with another bid. They were informed that they were late for the opening, the rep
opened the bid, looked at it, left city hall, and a few minutes later returned to city
hall and left the bid on the counter, claiming to have the low bid for the project.
Following that chain of events the City received letter from the attorneys from
both Magney Construction and Rice Lake Construction, both claiming to have the
low bid for the project.
John Dean's office has looked into the facts and prepared a letter recommending
that all bids be rejected and readvertise for bids for this project.
It was noted that Rice Lake delivered their bid by the 11:00 a.m. deadline to the
City Engineer's office in Plymouth, where they were told that the bid opening is at
the City Offices in Mound. They arrived in Mound at about 11:25 a.m.
Brown stated that the two bidders present submitted their bids on time, and at the
place advertised, and Magney Construction the low bidder, should be awarded
the bid.
Discussion followed as to the cost of rebidding the project, the cost of possible
litigation and the possible time delay to the project.
Mark Magney, 18889 Eastwood Drive, Excelsior, read and submitted a letter to
the Council stating reasons why he believes that Magney Construction should be
awarded the bid.
MOTION by Brown, seconded by Osmek to adopt the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 06 -75: RESOLUTION ACCEPTING BID FOR WELL #3
PUMPHOUSE PROJECT
5
-1433-
Mound City Council Minutes — May 23, 2006
11. Action on Ordinance Amending Section 490 of the City Code as it
Relates to Waste Disposal
The proposed changes to the waste disposal code were prompted by a complaint
by a resident. After reviewing the proposed ordinance, it was the consensus of
the council that no changes in the current code are warranted at this time and no
action was taken.
12. Msicellaneous /Correspondence
A. Questions and Comments from Councilmembers — Specht mentioned that
the Mound Firefighters are now canvassing neighborhoods selling tickets
to the annual Fish Fry, and urged residents to support the department by
buying tickets.
B. Reports: None
C. Correspondence: MFRA Wellhead Protection Program
LMC Ambassador
LMCD 2007 Budget
D. Memorial Day — Brown reminded citizens of the Memorial Day Parade in
Mound and visits to area cemeteries to honor veterans. He asked that
those that gave their lives for our freedom be remembered.
13. Adiourn
MOTION by Brown, seconded by Specht to adjourn at 8:54 p.m. All voted in
favor. Motion carried.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
A
-1434-
JUNE 139 2006 CITY COUNCIL MEETING
TOTAL $655,234.52
-1435-
052206CARD
$2,305.08 MAY
052406S U E
$11906.38 MAY
053106SUE
$6,014.46 MAY
060706S U E
$12)700.98 JUNE
061306S
U
E
$632, 307.62 JUNE
TOTAL $655,234.52
-1435-
City of Mound 05/31/06 3:25 PM
Page 1
Payments
CITY OF MOUND
Current Period: May 2006
-1436-
Batch Name
052206CRCARD User Dollar Amt $2,305.08
Payments Computer Dollar
Amt $2,305.08
$0.00 In Balance
Refer 52206
ELAN CREDIT CARD Ck# 099133 5/22/2006
Cash Payment
E 401 -46590 -300 Professional Srvs
04 -04 -06 ORIGINAL PANCAKE,WAYZATA
$120.00
Invoice 052206
5/22/2006
Project 08900
Cash Payment
E 101- 41310 -434 Conference & Training
04 -06 -06 GOVRNT TRAINING
$225.00
Invoice 052206
5/22/2006
Cash Payment
E 101 - 41310 -431 Meeting Expense
04 -25 -06 AXELS,ROSEVILLE
$86.80
Invoice 052206
5/22/2006
Cash Payment
E 101 -43100 -212 Motor Fuels
04 -12 -06 PDQ, MOUND
$18.37
Invoice 052206
5/22/2006
Cash Payment
E 601 -49400 -212 Motor Fuels
04 -12 -06 PDQ, MOUND
$18.37
Invoice 052206
5/22/2006
Cash Payment
E 602 -49450 -212 Motor Fuels
04 -12 -06 PDQ, MOUND
$18.36
Invoice 052206
5/22/2006
Cash Payment
E 101 - 43100 -430 Miscellaneous
04 -15 -06 MYWEATHER
$1.98
Invoice 052206
5/22/2006
Cash Payment
E 601 - 49400 -430 Miscellaneous
04 -15 -06 MYWEATHER
$1.98
Invoice 052206
5/22/2006
Cash Payment
E 602 - 49450 -430 Miscellaneous
04 -15-0 MYWEATHER
$1.99
Invoice 052206
5/22/2006
Cash Payment
E 101 -43100 -200 Office Supplies
04 -20 -06 DELL INKJET CARTRIDGE
$29.80
Invoice 052206
5/22/2006
Cash Payment
E 601 -49400 -200 Office Supplies
04 -20 -06 DELL INKJET CARTRIDGE
$29.79
Invoice 052206
5/22/2006
Cash Payment
E 602 -49450 -200 Office Supplies
04 -20 -06 DELL INKJET CARTRIDGE
$29.79
Invoice 052206
5/22/2006
Cash Payment
E 101 -42400 -200 Office Supplies
04 -20 -06 DELL INKJET CARTRIDGE
$29.79
Invoice 052206
5/22/2006
Cash Payment
E 101 -41910 -300 Professional Srvs
04 -19 -06 INET
$33.95
Invoice 052206
5/2212006
Cash Payment
E 101 - 41310 -430 Miscellaneous
04 -09 -06 MARKS SERVICE, WAVERLY,
$40.00
WAITING ON RITTER
Invoice 052206
5/22/2006
Cash Payment
E 222 -42260 -200 Office Supplies
04 -27 -06 DELL CARTRIDGES
$191.68
Invoice 052206
5/22/2006 PO 19579
Cash Payment
E 101 -42110 -210 Operating Supplies
04 -05 -06 BEST BUY PRINTER
$225.76
Invoice 052206
5/22/2006
Cash Payment
E 101 -42110 -430 Miscellaneous
04 -10 -06 PAYPAL WAITING ON KURTZ
$160.17
Invoice 052206
5/22/2006
Cash Payment
E 101 - 43100 -434 Conference & Training
04 -04 -06 GRANDVIEW LODGE, NISSWA
$139.80
Invoice 052206
5122/2006
Cash Payment
E 601 -49400 -434 Conference & Training
04 -04 -06 GRANDVIEW LODGE, NISSWA
$46.60
Invoice 052206
5/22/2006
Cash Payment
E 602 - 49450 -434 Conference & Training
04 -04 -06 GRANDVIEW LODGE, NISSWA
$46.60
Invoice 052206
5/22/2006
Cash Payment
E 281 -45210 -210 Operating Supplies
03 -21 -06 DARLEY, CO WAITING ON FACKLER
$234.75
Invoice 052206
5/22/2006
-1436-
V
City of Mound 05/31/06 3:25 PM
Page 2
Payments
CITY OF MOUND
Current Period: May 2006
Pre - Written Check $2,305.08
Checks to be Generated by the Compute $0.00
Total $2,305.08
-1437-
10100 Wells Fargo
u e
$1,233.30
Cash Payment
E 281 - 45210 -409 Other Equipment Repair
04 -17 -06 FITNESS FIRST FLOORING
$195.87
Invoice 052206
5/22/2006
601 WATER FUND
$96.74
Cash Payment
E 101 - 45200 -430 Miscellaneous
04 -18 -06 SAFETYSIGNS NO SMOKING,
$86.01
SKATE PARK
Invoice 052206
5/22/2006
Cash Payment
E 281 - 45210 -409 Other Equipment Repair
04 -20 -06 FITNESS FIRST, FLOORING
$136.00
Invoice 052206
5/22/2006
Cash Payment
E 101 -45200 -218 Clothing and Uniforms
04 -30 -06 SPORTS AUTHORITY
$155.87
Invoice 052206
5/22/2006
Transaction Date
5/18/2006
Wells Fargo 10100 Total
$2,305.08
Fund Summary
Pre - Written Check $2,305.08
Checks to be Generated by the Compute $0.00
Total $2,305.08
-1437-
10100 Wells Fargo
101 GENERAL FUND
$1,233.30
222 AREA FIRE SERVICES
$191.68
281 COMMONS DOCKS FUND
$566.62
401 GENERAL CAPITAL PROJECTS
$120.00
601 WATER FUND
$96.74
602 SEWER FUND
$96.74
$2,305.08
Pre - Written Check $2,305.08
Checks to be Generated by the Compute $0.00
Total $2,305.08
-1437-
City of Mound
05/24/06 11:10 AM
Payments
Page 1
CITY OF MOUND
Current Period: May 2006
Batch Name 052406SUE User Dollar Amt $1,906.38
Payments Computer Dollar Amt $1,906.38
$0.00 In Balance
Refer 52406 CASH, PETTY CASH
_
Cash Payment E 101 -42110 -210 Operating Supplies
REPLENISH PETTY CASH, MISCELLANEOUS
$286.50
ITEMS
Invoice 052406 5/24/2006 PO 19633
Transaction Date 5/23/2006
Wells Fargo 10100
Total
$286.50
Refer 52406 LANDFORM
Cash Payment G 101 -23089 MHR Phase II Auditors Road 03 -06 MHR AUDITORS RD PHASE II
$968.40
Invoice 12580 5/2412006
Transaction Date 5119/2006
Wells Fargo 10100
Total
$968.40
Refer a 52406 NICCUM, DANIEL
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$321.38
Invoice 052406 5/2412006
Transaction Date 5/22/2006
Wells Fargo 10100
Total
$321.38
Refer 52406 SCOTT COUNTY COURTHOUSE
_
Cash Payment G 101 -22801 Deposits /Escrow
DEMIGUEL, JOSEPH #06 -1173 WT #2005-
$155.00
2927
Invoice 052406 5/24/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total
$155.00
Refer 52406 TRUE VALUE, MOUND
Cash Payment E 222 -42260 -210 Operating Supplies
MISCELLANEOUS SUPPLIES
$175.10
Invoice 052606 5/24/2006
Transaction Date 5/1712006
Wells Fargo 10100
Total
$175.10
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$1,731.28
222 AREA FIRE SERVICES
$175.10
$1,906.38
Pre - Written Check $0.00
Checks to be Generated by the Compute $1,906.38
Total $1,906.38
-1438-
Pre - Written Check $0.00
Checks to be Generated by the Compute $6,014.46
Total $6,014.46
-1439-
City of Mound
05/31/06 8:39 AM
Payments
Page 1
CITY OF MOUND
Current Period: May 2006
Batch Name 053106SUE
User Dollar Amt $6,014.46
Payments Computer
Dollar Amt $6,014.46
$0.00 In Balance
Refer 53106 BUSINARO, GINO
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$207.53
Invoice 053106 5/31/2006
Transaction Date 5/30/2006
Wells Fargo 10100
Total
$207.53
Refer 53106 CLARK, BRIAN
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$431.79
Invoice 053106 5/31/2006
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$431.79
Refer 53106 FACKLER, JAMES
�Pr
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$130.00
Invoice 053106 5/31/2006
Transaction Date 5/25/2006
Wells Fargo 10100
Total
$130.00
Refer 53106 MOTOR VEHICLE DEPARTMENT,
Cash Payment E 101 - 42110 -438 Licenses and
Taxes LICENSE PLATES
$6.00
Invoice 053106 5/31/2006
Transaction Date 5130/2006
Wells Fargo 10100
Total
$6.00
Refer 53106 WALDRON AND ASSOCIATES
Cash Payment E 101 - 42400 -308 Building Inspection Fees 02 -06 BUILDING PERMITS
$5,239.14
Invoice 053106 5131/2006
Transaction Date 5/30/2006
Wells Fargo 10100
Total
$5,239.14
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$6,014.46
$6,014.46
Pre - Written Check $0.00
Checks to be Generated by the Compute $6,014.46
Total $6,014.46
-1439-
Invoice 060706 6/7/2006
Transaction Date 6/1/2006
City of Mound
06/07/06 7:36 AM
$325.28
Payments
Page 1
CITY OF MOUND
Cash Payment E 222 - 42260 -433 Dues and Subscriptions
2006 MEMBERSHIP DUES
Current Period: June 2006
$35.00
Invoice 060706 617/2006
Batch Name 060706SUE
User Dollar Amt $12,700.98
Wells Fargo 10100
Payments Computer
Dollar Amt $12,700.98
Refer 60706 FRONTIER/CITIZENS COMMUNICA _
$0.00 In Balance
Refer 60706 BERENT, BRIAN
_
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBUSEMENT
$68.79
Invoice 060706 6/7/2006
Transaction Date 5/31/2006
Transaction Date 6/6/2006
Wells Fargo 10100
Total $68.79
Refer 60706 FACKLER, JAMES
_
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$325.28
Invoice 060706 6/7/2006
Transaction Date 6/1/2006
Wells Fargo 10100
Total
$325.28
Refer 60706 FIRE MARSHALLS ASSOC MINNES
Cash Payment E 222 - 42260 -433 Dues and Subscriptions
2006 MEMBERSHIP DUES
$35.00
Invoice 060706 617/2006
Transaction Date 5/3112006
Wells Fargo 10100
Total
$35.00
Refer 60706 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 101 -41910 -500 Capital Outlay FA
05 -08 -06 SERVICE CALL
$74.55
Invoice 060706 6/7/2006
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$74.55
Refer 60706 HEITZ, FRANK
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$891.26
Invoice 060706 6/7/2006
Transaction Date 6/6/2006
Wells Fargo 10100
Total
$891.26
Refer 60706 KMB DEVELOPMENT
Cash Payment G 101 -22931 2241 Southview Ln,03 -10 W
2241 SOUTHVIEW #03-10 CLOSE ESCROW
$3,947.00
Invoice 060706 6/7/2006
Transaction Date 6/7/2006
Wells Fargo 10100
-�
Total
$3,947.00
Refer 60706 MINNESOTA FIRE CERTIF BOARD
Cash Payment E 222 - 42260 -433 Dues and Subscriptions
FIRE FIGHTER 11 APPLICATIONS
$135.00
Invoice 060706 6/7/2006
Transaction Date 6/2/2006
Wells Fargo 10100
Total
$135.00
Refer 60706 MOUND CRIME PREVENTION
Cash Payment E 609 -49750 -340 Advertising
CORPORATE HOLE SPONSOR FEE
$485.00
Invoice 060706 6/7/2006
Transaction Date 6/112006
Wells Fargo 10100
Total
$485.00
Refer 60706 NEXTEL COMMUNICATIONS (FIRE_
Cash Payment E 222 -42260 -321 Telephone & Cells
03 -19 -06 THRU 04 -18 -06 CELL PHONES
$52.13
Invoice 060706 617/2006
Cash Payment E 222 -42260 -321 Telephone & Cells
04 -19 -06 THRU 05 -18 -06 CELL PHONES
$51.76
Invoice 060706 6/7/2006
Transaction Date 5131/2006
Wells Fargo 10100
9
Total
$103.89
Refer 60706 SPEEDWAY SUPERAMER/CA (FIR
Cash Payment E 222 -42260 -212 Motor Fuels
THRU 05 -26 -06 GASOLINE CHARGES
$216.69
Invoice 060706 6/7/2006
-1440-
CITY OF MOUND
City of Mound
Payments
Current Period: June 2006
06107/06 7:36 AM
Page 2
Transaction Date 5/30/2006 Wells Fargo 10100 Total $216.69
Refer 60706 SPEEDWAY SUPERAMER/CA (P/W
Cash Payment E 101 -43100 -212 Motor Fuels THRU 05 -26 -06 GASOLINE CHARGES $1,431.32
Invoice 060706 617/2006
Cash Payment E 601 -49400 -212 Motor Fuels THRU 05 -26 -06 GASOLINE CHARGES $835.32
Invoice 060706 6/7/2006
Cash Payment E 602 -49450 -212 Motor Fuels THRU 05 -26 -06 GASOLINE CHARGES $870.73
Invoice 060706 617/2006
Transaction Date 5/30/2006 Wells Fargo 10100 Total $3,137.37
Refer 60706 SPEEDWAY SUPERAMER/CA (PAR
Cash Payment
E 101 -42400 -212 Motor Fuels
THRU 05 -22 -06 GASOLINE CHARGES
$7.58
Invoice 060706
6/7/2006
602 SEWER FUND
$878.31
Cash Payment
E 101 - 43100 -212 Motor Fuels
THRU 05 -22 -06 GASOLINE CHARGES
$7.58
Invoice 060706
6/7/2006
Cash Payment
E 601 -49400 -212 Motor Fuels
THRU 05 -22 -06 GASOLINE CHARGES
$7.58
Invoice 060706
6/7/2006
Cash Payment
E 602 -49450 -212 Motor Fuels
THRU 05 -22 -06 GASOLINE CHARGES
$7.58
Invoice 060706
6/7/2006
Cash Payment
E 101 -45200 -212 Motor Fuels
THRU 05 -22 -06 GASOLINE CHARGES
$930.94
Invoice 060706
6/7/2006
Transaction Date 5/30/2006
Wells Fargo 10100 Total
$961.26
Refer 60706
SPEEDWAY SUPERAMERICA (POL
Cash Payment
E 101 -42110 -212 Motor Fuels
THRU 05 -26 -06 GASOLINE CHARGES
$2,319.89
Invoice 060706 6/7/2006
Transaction Date 6/5/2006 Wells Fargo 10100 Total $2,319.89
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$10,004.19
222 AREA FIRE SERVICES
$490.58
601 WATER FUND
$842.90
602 SEWER FUND
$878.31
609 MUNICIPAL LIQUOR FUND
$485.00
$12,700.98
Pre - Written Check $0.00
Checks to be Generated by the Compute $12,700.98
Total $12,700.98
-1441-
CITY OF MOUND
Batch Name 061306SUE
Payments
City of Mound
Payments
Current Period: June 2006
User Dollar Amt $632,307.62
Computer Dollar Amt $632,307.62
$0.00 In Balance
Refer 61306 AAA NURSERYAND LANDSCAP/N
Cash Payment E 101 -45200 -232 Landscape Material 05 -18 -06 DIRT DELIVERED
Invoice 601306 6/13/2006
06/08/06 9:29 AM
Page 1
$239.62
Transaction Date 5/22/2006 Wells Fargo 10100 Total $239.62
Refer 61306 ABDO EICK AND MEYERS, LLP
Cash Payment
E 101 -41500 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$4,286.80
Invoice 223410
6/13/2006
E 101 -43100 -384 Refuse /Garbage Dispos
Cash Payment
E 222 -42260 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$3,143.40
Invoice 223410
6/13/2006
Cash Payment
E 281 -45210 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$1,150.97
Invoice 223410
6/13/2006
6/13/2006
Cash Payment
E 401 -46540 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$1,392.77
Invoice 223410
6/13/2006
$42.79
Cash Payment
E 601 -49400 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$2,495.36
Invoice 223410
6/13/2006
E 101 -45200 -384 Refuse /Garbage Dispos
Cash Payment
E 602 -49450 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$2,679.14
Invoice 223410
6/13/2006
Cash Payment
E 609 -49750 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$4,439.44
Invoice 223410
6/13/2006
6/13/2006
Cash Payment
E 670 -49500 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$706.06
Invoice 223410
6/13/2006
$91.65
Cash Payment
E 675 -49425 -301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 12 -31 -05
$706.06
Invoice 223410
6/13/2006
Wells Fargo 10100
Transaction Date
6/1/2006 Wells Fargo 10100 Total
$21,000.00
Refer 61306
ACTION RADIO AND COMMUNICA
Cash Payment
E 222 -42260 -409 Other Equipment Repair PAGER REPAIRS
$473.51
Invoice 30307
6/13/2006
Transaction Date
6/1/2006 Wells Fargo 10100 Total
$473.51
Refer 61306
ALLIED WASTE SERVICES #894
Cash Payment
E 101 -43100 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$42.80
Invoice 061306
6/13/2006
Cash Payment
E 601 -49400 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$42.80
Invoice 061306
6/13/2006
Cash Payment
E 602 -49450 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$42.79
Invoice 061306
6/13/2006
Cash Payment
E 101 -45200 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$557.83
Invoice 061306
6/13/2006
Cash Payment
E 222 - 42260 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$91.70
Invoice 061306
6/13/2006
Cash Payment
E 101 - 42110 -384 Refuse /Garbage Dispos
05 -06 WASTE SERVICES
$91.65
Invoice 061306
6/13/2006
Transaction Date 6/1/2006
Wells Fargo 10100
Total $869.61
Refer 61306 AMUNDSON, M. LLP
-1442-
Transaction Date 5/23/2006
City Of Mound
06/08/06 9:29 AM
Refer 61306 ARCTIC GLACIER PREMIUM ICE
Page 2
.....
L /,�
Payments
$61.95
CITY OF MOUND
Current Period: June 2006
ICE
$112.75
4x;3�Fa`,;x.k. nmms'f --- „""7fi'um'M��a"mFd0.' W�ru-c*pw�? e.i ��': �.A•� m�v a � n.vt`tasi
Cash Payment
E 609 - 49750 -256 Tobacco Products For R CIGARETTES
$830.21
Invoice 200625
6/13/2006
Invoice 463614713 6/13/2006
Cash Payment
E 609 - 49750 -256 Tobacco Products For R CIGARETTES
$300.96
Invoice 201062
6/13/2006
Invoice 438615309 6/13/2006
Cash Payment
E 609 -49750 -256 Tobacco Products For R CIGARETTES
$562.86
Invoice 201461
6/13/2006
Invoice 438615409 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total $1,694.03
Refer 61306 ARCTIC GLACIER PREMIUM ICE
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$61.95
Invoice 463613611 6/13/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$112.75
Invoice 463614303 6/13/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$284.50
Invoice 463614713 6/13/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$130.90
Invoice 438615309 6/13/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$151.80
Invoice 438615409 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total $741.90
Refer 61306 BELLBOY CORPORATION
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,621.80
Invoice 37118500 6113/2006
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$1,037.30
Invoice 37145000 6/13/2006
Cash Payment E 609 -49750 -210 Operating Supplies
BAGS, ETC
$147.25
Invoice 41516900 6/13/2006
Cash Payment E 609 -49750 -265 Freight
FREIGHT
$4.17
Invoice 41516900 6/1312006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,555.45
Invoice 37156200 6/13/2006
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$1,652.45
Invoice 37212600 6/13/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
$59.11
Invoice 41547800 6/13/2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$45.70
Invoice 41547700 6/13/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,111.81
Invoice 37232400 6/13/2006
Cash Payment E 609 -49750 -210 Operating Supplies
BAGS
$156.29
Invoice 41580200 6/13/2006
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$2,256.00
Invoice 37263100 6/13/2006
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$642.45
Invoice 37278600 6/1312006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$73.57
Invoice 41580300 6/13/2006
Transaction Date 5/22/2006 Wells Fargo 10100
Total $16,363.35
Refer 61306 BERRY COFFEE COMPANY
-1443-
City of Mound
06/08/06 9:29 AM
—
Payments
Page 3
CITY OF MOUND
Current Period: June 2006
Cash Payment E 101 -42400 -431 Meeting Expense
COFFEE
$16.00
Invoice 567750 6/13/2006
Cash Payment E 101 - 41110 -431 Meeting Expense
COFFEE
$16.00
Invoice 567750 6/13/2006
Cash Payment E 101- 45200 -431 Meeting Expense
COFFEE
$4.00
Invoice 567750 6/13/2006
Cash Payment E 281 - 45210 -431 Meeting Expense
COFFEE
$4.00
Invoice 567750 6/13/2006
Cash Payment E 222 -42260 -210 Operating Supplies
COFFEE
$54.00
Invoice 567750 6/13/2006
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$94.00
Refer 61306 BREDAHL PLUMBING, INCORPOR
...�
Cash Payment E 496- 46580 -500 Capital Outlay FA
05 -17 -06 SERVICE CALL
$1,358.52
Invoice S26184C 6/13/2006
Transaction Date 6/2/2006
Wells Fargo 10100
Total
$1,358.52
Refer 61306 BRYAN ROCK PRODUCTS
Cash Payment E 101 -45200 -232 Landscape Material
RED BALL DIAMOND AGGREGATE
$234.15
Invoice 22166 6/13/2006
Cash Payment E 101 - 45200 -232 Landscape Material
RED BALL DIAMOND AGREEGATE
$46326
Invoice 22166 6/13/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
3/4 MINUS (CL 2)
$292.28
Invoice 221696 6/13/2006
Transaction Date 5/22/2006
Wells Fargo 10100
Total
$989.69
Refer 61306 BUMPER TO BUMPER _
Cash Payment E 101 - 45200 -409 Other Equipment Repair
STOP/TAIL LIGHT
$14.89
Invoice D376042 6/13/2006
Cash Payment E 101 -45200 -409 Other Equipment Repair
CREDIT — RETURN MERCHANDISE
- $11.78
Invoice D376042 6/13/2006
Transaction Date 5/30/2006
Wells Fargo 10100
Total
$3.11
Refer 61306 CARQUEST OF NAVARRE (P/W)
Cash Payment E 601 -49400 -221 Equipment Parts
CONVEX MIRROR
$1.84
Invoice 9845 6/13/2006
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$1.84
Refer 61306 CHADWICK, MERTZ, BLEDSAW ANA
Cash Payment E 101 -41600 -304 Legal Fees
05 -06 PROSECUTION SERVICES
$6,041.65
Invoice 061306 6/13/2006
Transaction Date 611/2006
Wells Fargo 10100
Total
$6,041.65
Refer 61306 CLASSIFIEDS, ROUNDUP, LAKER,
Cash Payment E 609 -49750 -328 Employment Advertising THRU 05 -20 -06 ASSIST MANAGER
$285.78
Invoice 55304 6/13/2006
Transaction Date 6/2/2006
Wells Fargo 10100
Total
$285.78
Refer 61306 COCA COLA BOTTLING- MIDWEST
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$439.00
Invoice 58058012 6/13/2006
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa CREDIT —MIX
- $14.00
Invoice 58058013 6/13/2006
-1444-
City of Mound
06/08/06 9:29 AM
Page 4
Payments
CITY OF MOUND
Current Period: June 2006
- '"�'+m,°�xMti A+ant aresis�AF, „S3g3Na�.t✓tpava sa,. .u.w. .v„ssa �ray^6, . a
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
,.
Invoice 58059212 6/13/2006
$420.40
Transaction Date 5/22/2006 Wells Fargo 10100
Total
$845.40
Refer 61306 CONCRETE CUTTING AND COR /N
Cash Payment E 101 -45200 -220 Repair /Maint Supply FILLER, FILTERS, ETC
$78.82
Invoice 32842 6/13/2006
Transaction Date 513012006 Wells Fargo 10100
Total
$78,82
Refer 61306 COPY IMAGES, INCORPORATED
Cash Payment E 101 - 41910 -440 Other Contractual Servic 05 -06 COPIER MAINTENANCE
$383.40
Invoice 72969 6/13/2006
Transaction Date 6/7/2006 Wells Fargo 10100
Total
$383.40
Refer 61306 CREPEAU DOCKS
Cash Payment E 281 -45210 -525 Other Capital Improveme DOCK SYSTEMS
Invoice 061306 6/13/2006 PO 18947
$6,251.65
Cash Payment E 281 -45210 -525 Other Capital Improveme DOCK SYSTEMS
Invoice 061306 6/13/2006 PO 18947
$12,398.92
Transaction Date 5/3012006 Wells Fargo 10100
Total
$18,650.57
Refer 5E +06 DATA RECOVERYGUYLLC
Cash Payment E 101 -42110 -300 Professional Srvs DATA RECOVERY SERVICES
$950.00
Invoice 0605 6/13/2006
ra
Transaction Date 5/ 30/2006 Wells Fargo 10100
Total
$950.00
Refer 61306 DAVIES WATER EQUIPMENT
Cash Payment E 601 - 49400 -220 Repair /Maint Supply METER
Invoice S01021453.001 6/13/2006
$1,083.91
Transaction Date 6/7/2006 Wells Fargo 10100
Total
$1,083.91
Refer 61306 DAY DISTRIBUTING COMPANY
Cash Payment E 609 -49750 -252 Beer For Resale BEER
Invoice 362178 6/13/2006
$2,426.45
Cash Payment E 609 - 49750 -252 Beer For Resale BEER
Invoice 361791 6113/2006
$238.00
Cash Payment E 609 -49750 -252 Beer For Resale BEER
Invoice 362179 6/13/2006
$37.15
Cash Payment E 609 -49750 -252 Beer For Resale BEER
Invoice 363171 6/13/2006
$2,536.36
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
Invoice 363172 6/13/2006
$73.65
Cash Payment E 609 -49750 -252 Beer For Resale BEER
Invoice 364330 6/13/2006
$2,473.30
Cash Payment E 609 -49750 -252 Beer For Resale BEER
Invoice 364331 6/1312006
$41.90
Transaction Date 5/23/2006 Wells Fargo 10100
Total
$7,826.81
Refer 61306 DOCKMASTERS OF LAKE MINNET��
_ Cash Payment E 281 -45210 -525 Other Capital Improveme POST COVERS
Invoice 201138 6/13/2006
$293.94
Transaction Date 6/512006 Wells Fargo 10100
Total
$293.94
Refer 61306 EHLERS AND ASSOCIATES, INC.
-1445-
City of Mound 06/08106 9:29 AM
�„�- ----,,
Payments
Page 5
CITY OF MOUND
Current Period: June 2006
Cash Payment E 101 -41110 -300 Professional Srvs
04 -06 FINANCIAL ADVISORY SERVICES
$218.75
Invoice 332708 6/13/2006
Cash Payment E 450 -46388 -300 Professional Srvs
04 -06 TRANSCIENT PARKING DECK
$306.25
Invoice 332708 6/13/2006
Project 06001
Cash Payment E 455 -46380 -300 Professional Srvs
04 -06 RIDGEVIEW CLINIC
$831.25
Invoice 332708 6/13/2006
Project 06004
Transaction Date 5123/2006
Wells Fargo 10100 Total
$1,356.25
Refer 61306 EMERGENCY MANAGERS ASSOC.
Cash Payment E 101 - 42115 -434 Conference & Training
2006 ANNUAL MEMBERSHIP DUES
$35.00
Invoice 061306 6/1312006 PO 19630
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$35.00
Refer 61306 ERVIN, DEREK R. _
Cash Payment E 101 -45200 -218 Clothing and Uniforms
2006 BOOT ALLOWANCE
$139.99
Invoice 061306 6/13/2006
Cash Payment E 101 -45200 -218 Clothing and Uniforms
LICENSE REIMBURSEMENT
$11.00
Invoice 061306 6113/2006
Transaction Date 5/25/2006
Wells Fargo 10100 Total
$150.99
Refer 61306 ESS BROTHERS AND SONS, INCO
Cash Payment E 675 -49425 -220 Repair /Maint Supply
MANHOLE COVER
$220.46
Invoice JJ2388 6/13/2006
Transaction Date 6/712006
Wells Fargo 10100 Total
$220.46
Refer 613086 EXTREME BEVERAGE
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$96.00
Invoice 429839 611312006
Transaction Date 5/30/2006
Wells Fargo 10100 Total
$96.00
Refer 61306 FIRE CHIEFS ASSOC, HENNEPIN
Cash Payment E 222 - 42260 -433 Dues and Subscriptions
2006 MEMBERSHIP DUES
$50.00
Invoice 061306 6/13/2006
Transaction Date 6/1/2006
Wells Fargo 10100 Total
$50.00
Refer 61306 FIRE CONTROL EXTINGUISHER
Cash Payment E 609 - 49750 -409 Other Equipment Repair
2006 ANNUAL EXTINGUISHER SERVICE
$25.00
Invoice 85724 6/13/2006
Transaction Date 5/25/2006
Wells Fargo 10100 Total
$25.00
Refer 61306. FIRSTLAB _
Cash Payment E 101 -43100 -305 Medical Services
RANDOM DRUG SCREENING
$73.00
Invoice 146725 6/13/2006
Cash Payment E 101 -45200 -305 Medical Services
RANDOM DRUG SCREENING
$36.50
Invoice 146725 6/1312006
Cash Payment E 101 -42110 -305 Medical Services
PRE - EMPLOYMENT DRUG SCREENING
$73.00
Invoice 146725 6/13/2006
Transaction Date 5/2312006
Wells Fargo 10100 Total
$182.50
Refer 61306 FRONTIER/CITIZENS COMMUNICA��
Cash Payment E 101 - 41910 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$1,050.40
Invoice 061306 6/13/2006
Cash Payment E 101 -42110 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$437.67
Invoice 061306 6/13/2006
-1446-
City of Mound 06/08/06 9:29 AM
Page 6
Payments
CITY OF MOUND
Current Period: June 2006
Cash Payment
E 222 -42260 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$262.59
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$562.26
Invoice 061306
6/13/2006
Cash Payment
E 601 -49400 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$562.26
Invoice 061306
6/13/2006
Cash Payment
E 602 -49450 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$562.25
Invoice 061306
6/13/2006
Cash Payment
E 101 -45200 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$19.61
Invoice 061306
6/13/2006
Cash Payment
E 609 -49750 -321 Telephone & Cells
05 -06 TELEPHONE SERVICE
$700.93
Invoice 061306
6/13/2006
Transaction Date
6/5/2006
Wells Fargo 10100
Total $4,157.97
Refer 61306 G & K SERVICES
Cash Payment
E 101 -43100 -218 Clothing and Uniforms
05 -30 -06 UNIFORMS
$51.19
Invoice 6803279
6/13/2006
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
05 -30 -06 UNIFORMS
$23.22
Invoice 6803279
6/13/2006
Cash Payment
E 602 - 49450 -218 Clothing and Uniforms
05 -30 -06 UNIFORMS
$35.97
Invoice 6803279
6/13/2006
Cash Payment
E 101 -45200 -218 Clothing and Uniforms
05 -30 -06 UNIFORMS
$33.04
Invoice 6803279
6/13/2006
Cash Payment
E 101 -43100 -230 Shop Materials
05 -30 -06 MATS
$30.62
Invoice 6803279
6/13/2006
Cash Payment
E 601 -49400 -230 Shop Materials
05 -30 -06 MATS
$30.62
Invoice 6803279
6/13/2006
Cash Payment
E 602 -49450 -230 Shop Materials
05 -30 -06 MATS
$30.63
Invoice 6803279
6/13/2006
Cash Payment
E 101 -43100 -218 Clothing and Uniforms
05 -23 -06 UNIFORMS
$51.19
Invoice 6796856
6/13/2006
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
05 -23 -06 UNIFORMS
$23.22
Invoice 6796856
6/13/2006
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
05 -23 -06 UNIFORMS
$27.45
Invoice 6796856
6/13/2006
Cash Payment
E 101 -45200 -218 Clothing and Uniforms
05 -23 -06 UNIFORMS
$4.37
Invoice 6796856
6/13/2006
Cash Payment
E 101 -43100 -230 Shop Materials
05 -23 -06 MATS
$32.09
Invoice 6796856
6/13/2006
Cash Payment
E 601 -49400 -230 Shop Materials
05 -23 -06 MATS
$32.09
Invoice 6796856
6/13/2006
Cash Payment
E 602 -49450 -230 Shop Materials
05 -23 -06 MATS
$32.09
Invoice 6796856
6/13/2006
Cash Payment
E 222 -42260 -216 Cleaning Supplies
05 -23 -06 MATS
$59.05
Invoice 6796857
6/13/2006
Cash Payment
E 101- 45200 -223 Building Repair Supplies
05 -23 -06 MATS
$42.19
Invoice 6796859
6113/2006
Cash Payment
E 101 - 41910 -460 Janitorial Services
05 -23 -06 MATS
$131.05
Invoice 6796860
6/13/2006
Cash Payment
E 609 - 49750 -460 Janitorial Services
05 -23 -06 MATS
$43.51
Invoice 6796854
6/13/2006
-1447-
Invoice 6809760 6/13/2006
Transaction Date
City of Mound
06/08/06 9:29 AM
,�-- •-
---�,
6/13/2006
Page 7
'
Payments
05 -06 WATER SERVICE
$6.71
Invoice 1976513
611312006
6/13/2006
CITY OF
MOUND
E 101 -41910 -210 Operating Supplies
05 -23 -06 EQUIPMENT RENTAL
$121.09
Current Period: June 2006
6113/2006
6/1312006
Transaction Date
5/31/2006
Cash Payment
E 101 -43100 -218 Clothing and Uniforms
05 -16 -06 UNIFORMS
$51.19
Invoice 6790371
6/1312006
Cash Payment
E 609 -49750 -253 Wine For Resale
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
05 -16 -06 UNIFORMS
$70.07
Invoice 6790371
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
05 -16 -06 UNIFORMS
$27.45
Invoice 6790371
6/13/2006
Transaction Date
5/23/2006
Cash Payment
E 101 -45200 -218 Clothing and Uniforms
05 -16 -06 UNIFORMS
$4.37
Invoice 6790371
6113/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
Cash Payment
E 101 -43100 -230 Shop Materials
05 -16 -06 MATS
$26.46
Invoice 6790371
6/13/2006
Cash Payment
E 601 -49400 -230 Shop Materials
05 -16 -06 MATS
$26.46
Invoice 6790371
6/13/2006
Cash Payment
E 602 -49450 -230 Shop Materials
05 -16 -06 MATS
$26.47
Invoice 6790371
6/13/2006
Cash Payment
E 101 -45200 -223 Building Repair Supplies
06 -06 -06 MATS
$58.41
Invoice 6809759
6/13/2006
Cash Payment
E 101 - 41910 -460 Janitorial Services
06 -06 -06 MATS
$107.72
Invoice 6809760 6/13/2006
Transaction Date
6/7/2006
Wells Fargo 10100
Total $1,112.19
Refer 61306 GLENWOOD INGLEWOOD
6/13/2006
Cash Payment
E 101 -41910 -210 Operating Supplies
05 -06 WATER SERVICE
$6.71
Invoice 1976513
611312006
6/13/2006
Cash Payment
E 101 -41910 -210 Operating Supplies
05 -23 -06 EQUIPMENT RENTAL
$121.09
Invoice 1976517
6113/2006
6/1312006
Transaction Date
5/31/2006
Wells Fargo 10100
Total $127.80
Refer 61306
GRAPE BEGINNINGS, INCORPOR�
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$639.50
Invoice 81857
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$860.00
Invoice 82241
6113/2006
Transaction Date
5/23/2006
Wells Fargo 10100
Total $1,499.50
Refer 601306 GRIGGS COOPER AND COMPANY
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
$642.59
Invoice 410873
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$871.81
Invoice 410656
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$2,189.07
Invoice 410871
6/1312006
Cash Payment
E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$33.02
Invoice 410872
6113/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT— LIQUOR
- $25.47
Invoice 693378
6/13/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT —WINE
-$5.55
Invoice 693740
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT — LIQUOR
-$7.16
Invoice 693904
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,715.68
Invoice 414365
6/13/2006
m•
City of Mound
06/08106 9:29 AM
Page 8
Payments
CITY OF MOUND
Current Period: June 2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$122.05
Invoice 414366 6/13/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$956.09
Invoice 414364 6/13/2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$128.86
Invoice 417354 6/13/2006
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$2,290.75
Invoice 417353 6/13/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,299.30
Invoice 417352 6/1312006
Transaction Date 5/22/2006
Wells Fargo 10100 Total
$10,211.04
Refer 61306 HARDRIVES, INCORPORATED
Cash Payment E 401 -43106 -500 Capital Outlay FA
THRU 05 -26 -06 2006 STREET IMPROVEMENT
$227,650.43
Invoice REQUEST #1 6/13/2006
Project PW0601
Transaction Date 6/7/2006
�
Wells Fargo 10100 Total
$227,650.43
Refer 61306 HAWK LABELING SYSTEMS
Cash Payment E 222 -42260 -210 Operating Supplies
TAPE
$166.55
Invoice 154075 6/13/2006 PO 19583
Transaction Date 6/1 /2006
Wells Fargo 10100 Total
$166.55
Refer 61306 HAWKINS, INCORPORATED
Cash Payment E 601 -49400 -227 Chemicals
CHLORINE, HYDROFLUOSILICIC ACID
$2,654.26
Invoice 811750 6113/2006
Transaction Date 6/7/2006
Wells Fargo 10100 Total
$2,654.26
Refer 61306 HENNEPIN COUNTY SHERIFF'S A
Cash Payment E 101 - 41600 -450 Board of Prisoners
04 -06 BOOKING FEE
$91.97
Invoice 1074 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$91,97
Refer 61306 HENNEPIN COUNTY TREASUR (R
Cash Payment E 101 - 41600 -450 Board of Prisoners
04 -06 ROOM AND BOARD
$1,851.32
Invoice 001437 6/1312006
Transaction Date 5/25/2006
Wells Fargo 10100 Total
$1,851.32
Refer 61308 HENRICKSEN PSG
Cash Payment E 101 - 41910 -500 Capital Outlay FA
PLANNING DEPT FURNITURE
$12,205.85
Invoice 354000 6/13/2006
Transaction Date 6/8/2006
Wells Fargo 10100 Total
$12,205.85
Refer 61306 HOHENSTEINS, INCORPORATED
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$224.70
Invoice 388979 6/13/2006
Transaction Date 5/25/2006
Wells Fargo 10100 Total
$224.70
Refer 61308 HO/SINGTON KOEGLER GROUP, I
Cash Payment E 450 -46388 -300 Professional Srvs
04 -06 TRANSCIENT PARKING DECK
$2,249.75
Invoice 061306 6/13/2006
Project 06001
Cash Payment E 101 -42400 -300 Professional Srvs
04 -06 MISC PLANNING
$337.25
Invoice 061306 6/13/2006
Cash Payment E 101 - 42400 -300 Professional Srvs
04 -06 COMPREHENSIVE PLAN UPDATE
$1,313.02
Invoice 061306 6/13/2006
Project 06002
-1449-
City of Mound 06/08/06 9:29 AM
Payments Page 9
CITY OF MOUND
Current Period: June 2006
Cash Payment G 101 -22908 Mound Harbor Renaissance 04 -06 MOUND HARBOR RENAISSANCE $944.25
Invoice 061306 6/13/2006
Transaction Date 5/23/2006 Wells Fargo 10100 Total $4,844.27
Refer 61306 HOLASEK, FRED AND SON, WCOR
Cash Payment G 101 -22808 Adopt A Green Space
DEPOT LANDSCAPING
LIQUOR
$501.93
Invoice 061306 6/13/2006
6/13/2006
Transaction Date 6/2/2006
Wells Fargo 10100
Total
$501.93
Refer 61306 INFRATECH
6/13/2006
Cash Payment E 602 -49450 -220 Repair /Maint Supply
YELLOW /GREEN DYE
LIQUOR
$40.47
Invoice 0600284 6/13/2006
6/13/2006
Transaction Date 5/22/2006
Wells Fargo 10100
Total
$40.47
Refer 61306 INTERNATIONAL INSTITUTE MUNI�
Cash Payment
Cash Payment E 101 - 41310 -433 Dues and Subscriptions
MEMBERSHIP THRU 06 -30 -07
Invoice 1081600
$125.00
Invoice 061306 6/13/2006
Cash Payment
E 609 - 49750 -251 Liquor For Resale
Transaction Date 5/23/2006
Wells Fargo 10100
Total
$125.00
Refer 601306 JANI -KING OF MINNESOTA, INCOR
Cash Payment E 101 - 43100 -460 Janitorial Services
06 -06 CLEANING SERVICE
$51.12
Invoice MIN06060487 6/13/2006
Cash Payment E 601 - 49400 -460 Janitorial Services
06 -06 CLEANING SERVICE
$51.12
Invoice MIN06060487 6/13/2006
Cash Payment E 602 - 49450 -460 Janitorial Services
06 -06 CLEANING SERVICE
$51.12
Invoice MIN06060487 6/13/2006
Cash Payment E 101 - 41910 -460 Janitorial Services
06 -06 CLEANING SERVICE
$1,227.95
Invoice MIN06060488 6/13/2006
Transaction Date 6/5/2006
Wells Fargo 10100
Total
$1,381.31
Refer 61306 JESSEN PRESS INCORPORATED
Cash Payment E 101 -41110 -350 Printing
SUMMER NEWSLETTER
$1,157.77
Invoice 54079 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total
$1,157.77
Refer 61306 JOES SEWER SERVICE, INCORPO
Cash Payment E 602 - 49450 -440 Other Contractual Servic 3033 BRYANT LANE REPAIRS
$4,750.00
Invoice 3573 6/13/2006 PO 19651
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$4,750.00
Refer 61306 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609 - 49750 -251 Liquor For Resale
LIQUOR
$1,508.40
Invoice 1078124
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$939.30
Invoice 1078125
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,436.13
Invoice 1078126
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$88.00
Invoice 1043553 -B 6/13/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$0.00
Invoice 1081600
6113/2006
Cash Payment
E 609 - 49750 -251 Liquor For Resale
LIQUOR
$91.64
Invoice 1081599
6/13/2006
-1450-
City of Mound 06/08/06 9:29 AM
Page 10
Payments
•.
CITY OF MOUND
Current Period: June 2006
-1451-
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$222.69
Invoice 1081598
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$0.00
Invoice 1081597
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$97.05
Invoice 1081596
6/1312006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$994.15
Invoice 1085200
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,743.60
Invoice 1085199
6/13/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$0.00
Invoice 1085203
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,415.68
Invoice 1085202
6/1312006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$92.84
Invoice 1085201
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
-$$.90
Invoice 312300
6/13/2006
Transaction Date
5/22/2006
Wells Fargo 10100 Total
$11,622.58
Refer 61306 JOHNSON, BURNETTE
Cash Payment
R 101 -45000 -34110 Depot Rental
REFUND DEPOT DEPOSIT
$75.00
Invoice 061306
6/13/2006
Transaction Date
6/8/2006
Wells Fargo 10100 Total
$75.00
Refer 61306 JUBILEE FOODS
Cash Payment
E 101 - 41110 -431 Meeting Expense
06 -02 -06 COUNCIL COOKIES
$41.25
Invoice 061306
6/1/306
Transaction Date
6/5/2006
Wells Fargo 10100 Total
$41,25
Refer 61306 KENNEDYAND GRAVEN
Cash Payment
E 450 -46388 -300 Professional Srvs
04 -06 TRANSCIENT PARKING DECK
$51.00
Invoice 71553 -A
6/13/2006
Project 06001
Cash Payment
E 101 -41600 -300 Professional Srvs
04 -06 DREAMWOOD LAWSUIT
$48.00
Invoice 71553 -B
6/13/2006
Cash Payment
E 450 -46388 -300 Professional Srvs
04 -06 TRANSCIENT PARKING DECK
$1,398.00
Invoice 71553 -C
6/13/2006
Project 06001
Cash Payment
G 101 -23081 Gillespie Center #06- 07/08/0
04 -06 GILLESPIE CENTER #06- 07/08/09
$150.00
Invoice 71553 -D1
6/13/2006
Cash Payment
E 101 -41600 -300 Professional Srvs
04 -06 EXECUTIVE
$1,014.00
Invoice 71553 -D2
6/13/2006
Cash Payment
E 101 -41600 -300 Professional Srvs
04 -06 ADMINISTRATIVE
$942.45
Invoice 71553 -E
6/13/2006
Cash Payment
E 101 -41600 -314 Legal P/W
04 -06 MISC PUBLIC WORK
$372.80
Invoice S71553 -F
6/13/2006
Cash Payment
E 101 - 41600 -300 Professional Srvs
04 -06 ADMINISTRATIVE
$42.00
Invoice 71553 -G1
611312006
Cash Payment
E 101 -41600 -316 Legal P & 1
04 -06 MISC PLANNING /ZONING
$354.00
Invoice 71553 -G2
6/1312006
Cash Payment
E 101 - 41600 -318 Legal Parks
04 -06 MISC PARKS RECREATION
$617.00
Invoice 71553 -H
6/13/2006
-1451-
City of Mound 06/08/06 9:29 AM
Page 11
Payments
CITY OF MOUND
Refer 61306 LEAGUE MN CITIES INSURANCE T
Cash Payment
Current Period: June 2006
GEN LIABILITY INS
$1,564.01
Invoice 061306
6/13/2006
Cash Payment
E 496 -46580 -300 Professional Srvs
04 -06 PUBLIC SAFETY BUILDING
$105.17
Invoice 71553 -1
6/1312006
6/13/2006
Cash Payment
E 602 -49450 -300 Professional Srvs
04 -06 2385 BAYRIDGE ROAD EASEMENT
$39.19
Invoice 71553 -J
6/13/2006
6/13/2006
Cash Payment
E 101 -41600 -300 Professional Srvs
04 -06 MISC BILLABLE
$275.00
Invoice 71552 -A
6113/2006
6/13/2006
Cash Payment
E 455 -46380 -300 Professional Srvs
04 -06 REDEVELOPMENT PROJECT AREA #1
$27.50
Invoice 71552 -B
6/13/2006
6/13/2006
Cash Payment
G 101 -22908 Mound Harbor Renaissance
04 -06 MOUND HARBOR RENAISSANSCE
$854.00
Invoice 71552 -C
6/13/2006
6/13/2006
Cash Payment
E 101 -41600 -300 Professional Srvs
04 -06 RIDGEVIEW CLINIC
$480.00
Invoice 71552 -D
6/13/2006
Project 06004
Transaction Date
5/23/2006
Wells Fargo 10100 Total
$6,770.11
Refer 61306
KODET ARCHITECTURAL GROUP
6/13/2006
Cash Payment
E 401 -46590 -300 Professional Srvs
99% PRE - DESIGN P/W PARKS FACILITY
$522.11
Invoice 14099
6/13/2006
Project 08900
Transaction Date
6/7/2006
Wells Fargo 10100 Total
$522.11
Refer 61306
LAKER NEWSPAPER
6/13/2006
Cash Payment
E 101 -41110 -351 Legal Notices Publishing
ORDINANCE #11 -2006
$35.82
Invoice 5206
6/13/2006
6/13/2006
Transaction Date
5/30/2006
Wells Fargo 10100 Total
$35.82
Refer 61306 LEAGUE MN CITIES INSURANCE T
Cash Payment
E 101 -41110 -361 General Liability Ins
GEN LIABILITY INS
$1,564.01
Invoice 061306
6/13/2006
Cash Payment
E 101 -41310 -361 General Liability Ins
GEN LIABILITY INS
$436.80
Invoice 061306
6/13/2006
Cash Payment
E 101 -41500 -361 General Liability Ins
GEN LIABILITY INS
$563.60
Invoice 061306
6/13/2006
Cash Payment
E 101 -41600 -361 General Liability Ins
GEN LIABILITY INS
$103.33
Invoice 061306
6/13/2006
Cash Payment
E 101 -41910 -361 General Liability Ins
GEN LIABILITY INS
$227.79
Invoice 061306
6/13/2006
Cash Payment
E 101 -42110 -361 General Liability Ins
GEN LIABILITY INS
$3,320.60
Invoice 061306
6/13/2006
Cash Payment
E 101 -42115 -361 General Liability Ins
GEN LIABILITY INS
$46.97
Invoice 061306
6/13/2006
Cash Payment
E 101 -42400 -361 General Liability Ins
GEN LIABILITY INS
$535.43
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -361 General Liability Ins
GEN LIABILITY INS
$3,388.70
Invoice 061306
6/13/2006
Cash Payment
E 101 -45200 -361 General Liability Ins
GEN LIABILITY INS
$765.57
Invoice 061306
6/13/2006
Cash Payment
E 222 -42260 -361 General Liability Ins
GEN LIABILITY INS
$4,097.90
Invoice 061306
6/13/2006
Cash Payment
E 281 -45210 -361 General Liability Ins
GEN LIABILITY INS
$450.89
Invoice 061306
6/13/2006
Cash Payment
E 601 -49400 -361 General Liability Ins
GEN LIABILITY INS
$3,456.80
Invoice 061306
6/13/2006
-1452-
City of Mound
06/08/06 9:2g AM
�� Payments
CITY OF MOUND
Current
Period: June 2006
Cash Payment E 602 -49450 -361 General Liability Ins
GEN LIABILITY INS
$3,198.48
Invoice 061306 6/13/2006
Cash Payment E 609 -49750 -361 General Liability Ins
GEN LIABILITY INS
$5,863.88
Invoice 061306 6/13/2006
Transaction Date 6/7/2006
Wells Fargo 10100 Total
$28,020.75
Refer 61306 LEIN, LORI
Cash Payment G 101 -23076 1609 Paradise Lane #05 -79
1609 PARADISE #05 -79 REFUND /CLOSE
$452.00
ESCROW
Invoice 061306 6/13/2006
Transaction Date 5/31/2006
Wells Fargo 10100 Total
$452.00
Refer 61306 LYCKHOLM, ROBERT CONSTRUC
Cash Payment E 601 - 49400 -440 Other Contractual Servic
6041 RIDGEWOOD WATERMAIN LEAK
$1,712.00
Invoice 483263 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$1,712.00
Refer 61306 MAGNEY CONSTRUCTION, INCOR
Cash Payment G 601 -16300 Improvements Other Than BI
FINAL REQUEST WELL #8 PUMPHOUSE
$13,000.10
Invoice FINAL REQUES 6/13/2006
Project PW0506
Transaction Date 6/7/2006
Wells Fargo 10100 Total
$13,000.10
Refer 61306 MARK VII DISTRIBUTOR
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$0.02
Invoice 924694 -B 6/13/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$119.90
Invoice 932398 6/13/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$2,208.40
Invoice 932397 6/13/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$4,396.00
Invoice 935232 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$6,724.32
Refer 61306 MASON, MICHAEL
Cash Payment E 281 -45210 -331 Use of personal auto
REIMBURSE FUEL
$30.00
Invoice 061306 6/13/2006
Transaction Date 6/712006
Wells Fargo 10100 Total
$30.00
Refer 61306 MCMURRAY, JEFF
Cash Payment R 601 -49400 -36200 Miscellaneous Revenu
OVERPAYMENT CLOSING
$65.40
Invoice 061306 6/13/2006
Transaction Date 5/19/2006
Wells Fargo 10100 Total
$65.40
Refer 61306 MINNEHAHA BUILDING MAINTENA�
Cash Payment E 609 - 49750 -401 Repairs /Maint Buildings
04 -17 -06 WINDOW WASH
$37,28
Invoice 514026578 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$37.28
Refer 61306 MINNESOTA CITY /COUNTY MANA
Cash Payment E 101 -41310 -433 Dues and Subscriptions
05 -01 -06 THRU 06 -30 -06 MEMBERSHIP DUES
$92.12
_. Invoice 061306 6/13/2006
Transaction Date 5/31/2006
Wells Fargo 10100 Total
$92,12
Refer 61306 MINNESOTA DEPT OF HEALTH
-1453-
Cash Payment
R 601 -49400 -37170 State fee - Water
04 -10 -06 THRU 06 -30 -06 CONNECTION FEE
$4,819.00
Invoice 061306
6/13/2006
Cash Payment
Transaction Date
5/25/2006
Wells Fargo 10100
Total
$4,819.00
Refer 61306 MINNESOTA POLLUTION CONTRO��
Transaction Date 5/23/2006
Wells Fargo 10100
Cash Payment
E 602 - 49450 -434 Conference & Training
CLASS SB OPERATOR CERTIFICATE,
$23.00
Cash Payment
E 101 -43100 -224 Street Maint Materials
KIVISTO
$191.58
Invoice 118013
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
Cash Payment
E 101 - 43100 -434 Conference & Training
CLASS SB OPERATOR CERTIFICATE, GIESE
$23.00
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
05 -05 -06 BLACKTOP
Transaction Date
6/712006
Wells Fargo 10100
Total
$46.00
Refer 61306 MINNESOTA ROADWAYS COMPA
E 101 -43100 -224 Street Maint Materials
05 -08 -06 BLACKTOP
$1,592.02
Cash Payment
E 101 -43100 -224 Street Maint Materials
ASPHALT EMULSION, ROCK CHIPS
$745.50
Invoice 50190
6/13/2006
Cash Payment
E 101 - 43100 -224 Street Maint Materials
ASPHALT EMULSION
$298.20
Invoice 50312
6/13/2006
Transaction Date
5/25/2006
Wells Fargo 10100
Total
$1,043.70
Refer 61306 MINNESOTA VALLEY TESTING LA
Cash Payment
E 601 - 49400 -470 Water Samples*
COLIFORM, MF - WATER
$77.50
Invoice 301097
6/1/306
Transaction Date
5/23/2006
Wells Fargo 10100
Total
$77.50
Refer 61306
MINNESOTA WASTEWATER OPER
Cash Payment
E 602 - 49450 -434 Conference & Training
07 -25 -06 REGISTRATION
$350.00
Invoice 061306
6/13/2006
Transaction Date
6/8/2006
Wells Fargo 10100
Total
$350.00
Refer 61306
MOORE, CARLTON
Cash Payment
E 101 -43100 -212 Motor Fuels
REIMBURSE MILEAGE
$19.50
Invoice 061306
6/13/2006
Cash Payment
E 601 -49400 -212 Motor Fuels
REIMBURSE MILEAGE
$6.50
Invoice 061306
6113/2006
Cash Payment
E 602 - 49450 -212 Motor Fuels
REIMBURSE MILEAGE
$6.50
Invoice 061306
6/13/2006
Transaction Date
5/19/2006
Wells Fargo 10100
Total
$32.50
Refer 61306 MORRELL AND MORRELL, INCOR
Cash Payment
E 670- 49500 -460 Janitorial Services
05 -13 -06 RECYCLING EVENT
$241.80
Invoice 11493
6/13/2006
Cash Payment
E 670 -49500 -460 Janitorial Services
05 -13 -06 RECYCLING EVENT
$3,112.52
Invoice 11545
6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total $3,354.32
Refer 61306
MUELLER, WILLIAM AND SONS
Cash Payment
E 101 -43100 -224 Street Maint Materials
04 -19 -06 BLACKTOP
$191.58
Invoice 118013
6113/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
04 -24 -06 BLACKTOP
$170.25
Invoice 118131
6/13/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
05 -05 -06 BLACKTOP
$1,118.86
Invoice 118652
6113/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
05 -08 -06 BLACKTOP
$1,592.02
Invoice 118736 6/13/2006
-1454-
City of Mound
06 108/06 9:29 AM
Payments
Page 14
CITY OF MOUND
Current Period: June 2006
'd -+ `.�`'uriw"�mw.rc.Cr+..:�, =S.ofl p.,_',.,a K:='�,'.rsw.• u, tYSn.� maw,
Cash Payment E 101 -43100 -224 Street Maint Materials
05 -10 -06 BLACKTOP
$1,423.59
Invoice 118878 6/13/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
05 -10 -06 BLACKTOP
$116.00
Invoice 118879 6/13/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
05 -10 -06 HAUL CHARGE
$159.75
Invoice 118880 6/13/2006
Cash Payment E 101 -43100 -224 Street Maint Materials
05 -12 -06 BLACKTOP
$524.32
Invoice 119091 6/13/2006
Cash Payment E 101 - 43100 -224 Street Maint Materials
05 -17 -06 BLACKTOP
$1,752.00
Invoice 119171 6/13/2006
Cash Payment E 101 - 43100 -224 Street Maint Materials
05 -19 -06 BLACKTOP
$556.81
Invoice 119347 6/13/2006
Cash Payment E 101 - 43100 -224 Street Maint Materials
05 -22 -06 BLACKTOP
$113.15
Invoice 119431 6/13/2006
Cash Payment E 101 - 43100 -224 Street Maint Materials
05 -24 -06 BLACKTOP
$217.90
Invoice 119578 6/13/2006
Cash Payment E 101 - 43100 -224 Street Maint Materials
05 -30 -06 BLACKTOP
$474.19
Invoice 119819 6/1312006
Transaction Date 6/7/2006
Wells Fargo 10100
Total
$8,410.42
Refer 61306 MUZAK - MINNEAPOLIS
Cash Payment E 609 -49750 -440 Other Contractual Servic 06 -06 MUSIC SERVICE
$97.16
Invoice A675572 6113/2006
Transaction Date 5/25/2006
_ � ,
�
Wells Fargo 10100
Total
$97.16
Refer 61306 NAMEPLATES
Cash Payment E 281 -45210 -210 Operating Supplies
METAL DOCK TAGS
$434.38
Invoice 82284 6/13/2006 PO 18943
Transaction Date 6/7/2006
Wells Fargo 10100
Total
$434.38
Refer 61306 NASH SALES, INCORPORATED
Cash Payment E 670 - 49500 -460 Janitorial Services
05 -13 -06 VVA TRUCK/DRIVER
$200.00
Invoice 0002542 -IN 6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100
Total
$200,00
Refer 61306 NATIONAL WATERWORKS
Cash Payment E 601 - 49400 -220 Repair / Maint Supply
SLEEVES
$486.58
Invoice 3493959 6/1312006
Cash Payment E 601 -49400 -220 Repair / Maint Supply
CREDIT —PSI GUAGE
- $159.60
Invoice 3437069 6/13/2006
Transaction Date 5/25/2006
Wells Fargo 10100
Total
$326.98
Refer 61306 NORTHERN TOOL AND EQUIPMEN
Cash Payment E 101- 43100 -230 Shop Materials
MISC SHOP SUPPLIES
$2.63
Invoice 0821112774 -B 6/1312006
Cash Payment E 601 -49400 -230 Shop Materials
MISC SHOP SUPPLIES
$2.63
Invoice 0821112774 -B 6/13/2006
Cash Payment E 602 -49450 -230 Shop Materials
MISC SHOP SUPPLIES
$2.62
Invoice 0821112774 -B 6/13/2006
Transaction Date 5/25/2006
Wells Fargo 10100
Total
$7,88
Refer 61306 NORTHERN TRAFFIC SUPPLY, INC
-1455-
City of Mound 06/08/06 9:29 AM
---- Page 15
Payments
CITY OF MOUND
Current Period: June 2006
+.1v .' � wou s,_, :: �ss.vm�ara hMr - �.wlxvu r•sd.�..^lR dk„ .i ..�'mu ,
Cash Payment E 601 - 49400 -440 Other Contractual Servic ROAD SIGNS $334.68
Invoice 26 -10209 6/13/2006
Transaction Date 617/2006 Wells Fargo 10100 Total $334.68
Refer 61306 OFFICE DEPOT _
Cash Payment E 101 -41310 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$33.78
Invoice 337095332 -001 6/13/2006
Cash Payment E 101- 41500 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$33.72
Invoice 337095332 -001 6/13/2006
Cash Payment E 101 - 42400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$33.72
Invoice 337095332 -001 6/13/2006
Cash Payment E 101 -45200 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$33.72
Invoice 337095332 -001 6/13/2006
Cash Payment E 101 - 43100 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$33.72
Invoice 337095332 -001 6/13/2006
Cash Payment E 609 - 49750 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.52
Invoice 337095332 -001 6/13/2006
Cash Payment E 601 -49400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$22.52
Invoice 337095332 -001 6/1312006
Cash Payment E 602- 49450 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$22.52
Invoice 337095332 -001 6/13/2006
Cash Payment E 101 - 45200 -200 Office Supplies
TAPE, MICROCASSETTE
$2.28
Invoice 337246828 -001 6/13/2006
Cash Payment E 222 -42260 -200 Office Supplies
INDEX DIVIDERS, ETC
$85.54
Invoice 338300174 -001 6/13/2006 PO 19582
Cash Payment E 101 -41310 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.65
Invoice 339083503 -001 6/13/2006
Cash Payment E 101 -41500 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.65
Invoice 339083503 -001 6/13/2006
Cash Payment E 101 - 42400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.65
Invoice 339083503 -001 6/13/2006
Cash Payment E 101 - 45200 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.65
Invoice 339083503 -001 6/13/2006
Cash Payment E 101 - 43100 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$11.65
Invoice 339083503 -001 6/13/2006
Cash Payment E 609 -49750 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$3.88
Invoice 339083503 -001 6/13/2006
Cash Payment E 601 -49400 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$7.77
Invoice 339083503 -001 6/13/2006
Cash Payment E 602 -49450 -200 Office Supplies
MISCELLANEOUS OFFICE SUPPLIES
$7.77
Invoice 339083503 -001 6/13/2006
Cash Payment E 101 -45200 -200 Office Supplies
INKJET CARTRIDGE
$56.19
Invoice 339071209 -001 6/13/2006
Cash Payment E 101 - 41500 -200 Office Supplies
INKJET CARTRIDGE
$107.21
Invoice 339071209 -001 6/13/2006
Cash Payment E 101 -42400 -200 Office Supplies
PAPER
$6.09
Invoice 339071209 -001 6/13/2006
Cash Payment E 101 - 43100 -200 Office Supplies
PAPER
$6.09
Invoice 339071209 -001 6/13/2006
Cash Payment E 601 -49400 -200 Office Supplies
PAPER
$6.09
Invoice 339071209 -001 6/13/2006
-1456-
City of Mound 06/08/06 9:29 AM
Page 16
Payments
CITY OF MOUND
Current Period: June 2006
Refer 61306 PEPSI -COLA COMPANY
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$169.00
Cash Payment E 602 -49450 -200 Office Supplies
PAPER
$6.10
Invoice 339071209 -001 6/13/2006
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$27.00
Cash Payment E 281 -45210 -200 Office Supplies
INK TANK
$3.07
Invoice 339071209 -001 6/13/2006
5125/2006
Wells Fargo 10100 Total
Cash Payment E 601 -49400 -200 Office Supplies
INK TANK
$6.15
Invoice 339071209 -001 6/13/2006
Cash Payment
Cash Payment E 60249450 -200 Office Supplies
INK TANK
$6.15
Invoice 339071209 -001 6113/2006
6/13/2006
Transaction Date 5/23/2006
Wells Fargo
10100 Total $593.85
Refer 61306 PAUSTIS AND SONS WINE COMPA�
$1,041.20
Invoice 2329275
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,750.21
Invoice 8108616 6/13/2006
E 609 -49750 -253 Wine For Resale
WINE
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$899.82
Invoice 8109313 6/1312006
Cash Payment
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$21.00
Invoice 8109314 6113/2006
6/13/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$207.50
Invoice 8109005 6/13/2006
$1,245.40
Invoice 2331746
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,377.23
Invoice 9220288 6/13/2006
E 609 - 49750 -251 Liquor For Resale
LIQUOR
Transaction Date 5/2312006
Wells Fargo
10100 Total $4,255.76
Refer 61306 PEPSI -COLA COMPANY
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$169.00
Invoice 32739127 6/13/2006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$27.00
Invoice 32739180 6/13/2006
Transaction Date
5125/2006
Wells Fargo 10100 Total
$196.00
Refer 61306
PHILLIPS WINE AND SPIRITS, INC
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$324.19
Invoice 2329274
6/13/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
$1,041.20
Invoice 2329275
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$116.20
Invoice 2331748
6/1312006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,341.50
Invoice 2331747
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,245.40
Invoice 2331746
6/1312006
Cash Payment
E 609 - 49750 -251 Liquor For Resale
LIQUOR
$37.20
Invoice 2334299
6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,285.60
Invoice 2334298
6/13/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$85.20
Invoice 2334297
6/13/2006
Transaction Date
5/22/2006
Wells Fargo 10100 Total
$5,476.49
Refer 61306 PLUNKETT'S, INCORPORATED
Cash Payment
E 609 - 49750 -440 Other Contractual Servic
MAY,JUNE,JULY PEST CONTROL
$42.40
Invoice 194142
6/13/2006
-1457-
Transaction Date 6/5/2006 Wells Fargo 10100 Total $42.40
Refer 61306 PRESS NEWS PUBLICATIONS
Cash Payment E 609 - 49750 -328 Employment Advertising ASSISTANT MANAGER CLASSIFIED
Invoice 05578171 -001 6/13/2006
$295.40
Transaction Date 5/31/2006 Wells Fargo 10100 Total $295.40
Refer 61306 PROLAWNS ON THE LAKE
Cash Payment E 101 - 45200 -400 Repairs & Maint Contract 2006 WEED PROGRAM $221.40
Invoice 061306 6/13/2006
Transaction Date 5/2212006 Wells Fargo 10100 Total $221.40
Refer 61306 QUALITY WINE AND SPIRITS
Cash Payment E 609 - 49750 -251 Liquor For Resale
CREDIT — LIQUOR
- $206.19
Invoice 706897 -00 6/13/2006
6/13/2006 PO 19632
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$766.28
Invoice 707584 -00 6/13/2006
Refer 61306
R.C. ELECTRIC, INCORPORATED
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,774.10
Invoice 708222 -00 6/13/2006
REWORK FLOOR CIRCUITS
$1,646.66
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,685.37
Invoice 710508 -00 6/13/2006
Cash Payment
E 101 -41910 -401 Repairs /Maint Buildings
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$558.74
Invoice 711051 -00 6/13/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$369.50
Invoice 713179 -00 6/13/2006
Invoice 1076
6/13/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$24.29
Invoice 713544 -00 6/13/2006
05 -25 -06 REPLACE HO BALLAST
$56.47
Transaction Date 5/22/2006
Wells Fargo 10100
Total $4,972.09
Refer 61306 R & S COLLISION SERVICES, INCO
Cash Payment
E 101 - 42110 -404 Repairs /Maint Machinery #850 REPAIR MIRROR
$302.41
Invoice 8920
6/13/2006 PO 19632
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$302.41
Refer 61306
R.C. ELECTRIC, INCORPORATED
Cash Payment
E 101 - 41910 -401 Repairs /Maint Buildings
REWORK FLOOR CIRCUITS
$1,646.66
Invoice 1048
6/13/2006
Cash Payment
E 101 -41910 -401 Repairs /Maint Buildings
SPLICE UNDERGROUND BREAK FOR SIGN
$665.67
Invoice 1062
6/13/2006
Cash Payment
E 101 -43100 -223 Building Repair Supplies
05 -25 -06 REPLACE HO BALLAST
$56.47
Invoice 1076
6/13/2006
Cash Payment
E 601 - 49400 -223 Building Repair Supplies
05 -25 -06 REPLACE HO BALLAST
$56.47
Invoice 1076
6/13/2006
Cash Payment
E 602 -49450 -223 Building Repair Supplies
05 -25 -06 REPLACE HO BALLAST
$56.48
Invoice 1076
6/13/2006
Transaction Date 5/23/2006
Wells Fargo 10100 Total
$2,481.75
Refer 601306
RADIOTRONICS, INCORPORATED
Cash Payment
G 101 -22805 Police Forfeiture Program
CANINE WINDOW SYSTEM
$864.00
Invoice 225307 6/13/2006 PO 19631
Transaction Date 6/5/2006 Wells Fargo 10100 Total $864.00
Refer 61306 RAHN, JODI L. ��ry
Im"PUZ
City of Mound
06108/06 9:29 AM
Page 18
/ Payments
/1
CITY OF MOUND
Current
Period: June 2006
Cash Payment E 101 - 41410 -431 Meeting Expense
06 -06 -06 ELECTION MEETING
$16.72
Invoice 061306 6/13/2006
Transaction Date 6/8/2006
Wells Fargo 10100 Total
$16.72
Refer 61306 RANDY'S SANITATION
�
Cash Payment E 101 -41910 -384 Refuse /Garbage Dispos
05 -06 TRASH SERVICE
$131.81
Invoice 061306 6/13/2006
Transaction Date 5/25/2006
Wells Fargo 10100 Total
$131.81
Refer 61306 RECKINGER, MARK D.
Cash Payment G 101 -22996 4841 Islandview Drive #04 -1
4841 ISLANDVIEW DR #04 -16 VARIANCE
$447.00
REFUND /CLOSE ESCROW
Invoice 061306 6/13/2006
Transaction Date 6/5/2006
Wells Fargo 10100 Total
$447.00
Refer 61306 ROSTI CONSTRUCTION OF M/NNE
Cash Payment E 401 -43110 -500 Capital Outlay FA
THRU 05 -31 -06 2006 RETAINGING WALL
$90,320.30
Invoice REQ #1 6/13/2006
Project PW0602
Transaction Date 6/5/2006
Wells Fargo 10100 Total
$90,320.30
Refer 61306 SCHARBER AND SONS
Cash Payment E 101 - 45200 -409 Other Equipment Repair
WINDOW, SEAL, ETC
$384.86
Invoice 01- 357271 6/13/2006
Cash Payment E 101 - 45200 -409 Other Equipment Repair
OIL FILTER, ETC
$17,79
Invoice 02- 2057025 6/13/2006
Transaction Date 6/8/2006
Wells Fargo 10100 Total
$402.65
Refer 61306 SENTRY SYSTEMS, INCORPORAT
Cash Payment E 609 - 49750 -440 Other Contractual Servic
06 -06 BURGLAR MONITORING
$34.19
Invoice 494332 6/13/2006
Cash Payment E 609 - 49750 -440 Other Contractual Servic
06 -06 FIRE MONITORING SYSTEMS
$38.23
Invoice 492466 611312006
Transaction Date 5/22/2006
Wells Fargo 10100 Total
$72.42
Refer 61306 SHADOW PLASTICS INCORPORA
Cash Payment E 101 -45200 -384 Refuse /Garbage Dispos
CLEAR, VENTED BAGS
$1,206.51
Invoice 56419 6/13/2006 PO 18944
Transaction Date 5/30/2006 -
Wells Fargo 10100 Total
$1,206.51
Refer 601306 SHERWIN WILLIAMS COMPANY
Cash Payment E 101 -43100 -226 Sign Repair Materials
TRAFFIC PAINT
$50.00
Invoice 7157 -4 6/1312006
Transaction Date 5/22/2006
Wells Fargo 10100 Total
$50.00
Refer 613086 SHOREWOOD TREE SERVICE
Cash Payment E 101 -45200 -533 Tree Removal
1785 RESTHAVEN BRANCHES
$186.38
Invoice 5715 6/13/2006
Transaction Date 5/30/2006
Wells Fargo 10100 Total
$186.38
Refer 61306 ST. JOHN'S CHURCH
Cash Payment E 101 -43100 -221 Equipment Parts
#197 LOADER MIRROR
$106.95
Invoice S147141 6/13/2006 PO 19653
Transaction Date 6/7/2006
Wells Fargo 10100 Total
$106.95
Refer 61306 STAR TRIBUNE NEWSPAPER
c
-1459-
Invoice 100189524 6/13/2006
Transaction Date 5/23/2006 Wells Fargo 10100 Total $1,066.20
Refer 61306 STARBIRD, INCORPORATED�a,
Cash Payment E 222 -42260 -300 Professional Srvs EMBROIDERY PATCHES $762.53
Invoice 34055 6/13/2006 PO 19585
Transaction Date 6/112006 Wells Fargo 10100 Total $762.53
Refer 61306 STORM CONTRACTING
Cash Payment E 101 - 43100 -404 Repairs /Maint Machinery AIR POPOFF VALVE
Invoice 100326 6/13/2006
$84.72
Transaction Date 5/31/2006 Wells Fargo 10100 Total $84.72
Refer 61306 TAYLOR, J.J. DISTRIBUTING MINN
Cash Payment
City of Mound
06/08/06 9:29 AM
----
Payments
Page 19
CITY OF MOUND
Cash Payment
E 609 -49750 -252 Beer For Resale
Current Period: June 2006
$23.00
Invoice 222284
6/13/2006
Cash Payment E 609 - 49750 -328 Employment Advertising ASSIST MANAGER CLASSIFIED
$498.80
Invoice A7797731 6/13/2006
BEER
$4,173.85
Cash Payment E 609 -49750 -328 Employment Advertising ASSIST MANAGER CLASSIFIED
$85.00
Invoice 1001654653 6/13/2006
Cash Payment
Cash Payment E 101 -41500 -430 Miscellaneous
SENIOR ACCOUNTANT
$482.40
Invoice 100189524 6/13/2006
Transaction Date 5/23/2006 Wells Fargo 10100 Total $1,066.20
Refer 61306 STARBIRD, INCORPORATED�a,
Cash Payment E 222 -42260 -300 Professional Srvs EMBROIDERY PATCHES $762.53
Invoice 34055 6/13/2006 PO 19585
Transaction Date 6/112006 Wells Fargo 10100 Total $762.53
Refer 61306 STORM CONTRACTING
Cash Payment E 101 - 43100 -404 Repairs /Maint Machinery AIR POPOFF VALVE
Invoice 100326 6/13/2006
$84.72
Transaction Date 5/31/2006 Wells Fargo 10100 Total $84.72
Refer 61306 TAYLOR, J.J. DISTRIBUTING MINN
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$348.00
Invoice 43217
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$23.00
Invoice 222284
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$4,173.85
Invoice 222283
6/13/2006
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$383.00
Invoice 66421
6113/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,481.35
Invoice 222390
6/13/2006
Cash Payment
E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$15.40
Invoice 43217
6/13/2006
6/1312006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$23.00
Invoice 222391
6/13/2006
6/13/2006
Transaction Date
5/22/2006
Wells Fargo 10100
Total $7,447.60
Refer 61306 THORPE DISTRIBUTING COMPAN
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,480.40
invoice 410530
6/1312006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$87.40
Invoice 410529
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$600.50
Invoice 42552
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$11,536.25
Invoice 411250
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$122.65
Invoice 411249
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$77.00
Invoice 42643
6/1312006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$378.50
Invoice 42674
6/13/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$150.00
Invoice 412176
6/1312006
-1460-
CITY OF MOUND
City of Mound
Payments
Current Period: June 2006
Cash Payment E 609 - 49750 -252 Beer For Resale BEER
Invoice 412177 6/13/2006
06/08/06 9:29 AM
Page 20
$11,428.85
Transaction Date 5/23/2006 Wells Fargo 10100 Total $26,861.55
Refer 61306 THYSSEN -KRUPP ELEVATOR COR
Cash Payment E 101 - 41910 -440 Other Contractual Servic 06 -01 -06 THRU 08 -31 -06 ELEVATOR $584.68
MAINTENANCE
Invoice 376012 611312006
Transaction Date 5/31/2006 Wells Fargo 10100 Total $584.68
Refer 61306 TOPEX FRANCHISEE„
Cash Payment E 101 -45200 -223 Building Repair Supplies CLEANING CARPET, RESTROOMS, LOBBY, $500.00
ETC
Invoice 061306 6/13/2006
Transaction Date 6/7/2006 Wells Fargo 10100 Total $500.00
Refer 61306 TRUE VALUE, MOUND
Cash Payment
E 101 - 45200 -220 Repair / Maint Supply
05 -06 MISCELLANEOUS SUPPLIES
$261.47
Invoice 061306
6/13/2006
Cash Payment
E 101 - 41910 -220 Repair / Maint Supply
05 -06 MISCELLANEOUS SUPPLIES
$57.49
Invoice 061306
6/13/2006
Cash Payment
E 101 -41910 -401 Repairs / Maint Buildings
05 -06 MISCELLANEOUS SUPPLIES
$9.12
Invoice 061306
6/13/2006
Cash Payment
E 670 -49500 -210 Operating Supplies
05 -06 MISCELLANEOUS SUPPLIES
$23.42
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -226 Sign Repair Materials
05 -06 MISCELLANEOUS SUPPLIES
$204.20
Invoice 061306
6/13/2006
Cash Payment
E 601 -49400 -220 Repair / Maint Supply
05 -06 MISCELLANEOUS SUPPLIES
$8.51
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -220 Repair / Maint Supply
05 -06 MISCELLANEOUS SUPPLIES
$68.51
Invoice 061306
6/13/2006
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
05 -06 MISCELLANEOUS SUPPLIES
$18.47
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -224 Street Maint Materials
05 -06 MISCELLANEOUS SUPPLIES
$23.42
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -223 Building Repair Supplies
05 -06 MISCELLANEOUS SUPPLIES
$8.15
Invoice 061306
6/1312006
Cash Payment
E 601 -49400 -223 Building Repair Supplies
05 -06 MISCELLANEOUS SUPPLIES
$8.15
Invoice 061306
6/13/2006
Cash Payment
E 602 -49450 -223 Building Repair Supplies
05 -06 MISCELLANEOUS SUPPLIES
$8.16
Invoice 061306
6/13/2006
Cash Payment
E 609 -49750 -210 Operating Supplies
05 -06 MISCELLANEOUS SUPPLIES
$4.04
Invoice 061306
6/13/2006
Cash Payment
E 101 -42110 -210 Operating Supplies
05 -06 MISCELLANEOUS SUPPLIES
$28.31
Invoice 061306
6/13/2006
Cash Payment
E 101 -45250 -210 Operating Supplies
05 -06 MISCELLANEOUS SUPPLIES
$68.06
Invoice 061306
6/13/2006
Cash Payment
E 101 -43100 -221 Equipment Parts
05 -06 MISCELLANEOUS SUPPLIES
$7.80
Invoice 061306
6/1312006
Cash Payment
E 601 - 49400 -221 Equipment Parts
05 -06 MISCELLANEOUS SUPPLIES
$97.23
Invoice 061306
6/13/2006
-1461-
City of Mound 06/08/06 9:29 AM
Page 21
Payments
;+711i'L�7 � diC�lL`L
Refer 61306 WIDMER CONSTRUCTION, LLC
Cash Payment
Current Period: June 2006
05 -03 -06 THREE POINTS REPAIRS
$255.00
Invoice 1451
6/13/2006
Cash Payment
Cash Payment
E 602 - 49450 -221 Equipment Parts
05 -06 MISCELLANEOUS SUPPLIES
Invoice 1460
$25.04
Invoice 061306
6/13/2006
Cash Payment
E 675 -49425 -300 Professional Srvs
FINAL PAYMENT 2005 STORM SEWER
Cash Payment
E 602 -49450 -220 Repair /Maint Supply
05 -06 MISCELLANEOUS SUPPLIES
Project PW0509
$1.69
Invoice 061306
6/13/2006
Wells Fargo 10100 Total
$2,237.50
Refer 61306
Transaction Date
6/5/2006
Wells Fargo 10100
Total
$931.24
Refer 61306
UNITED RENTALS
Invoice 142252 -00 6/13/2006
Cash Payment
E 601 - 49400 -440 Other Contractual Servic
1838 COMMERCE BALANCE DUE
- $40.00
$4.00
Invoice 169193 -001 -B 6/13/2006
Transaction Date
5/22/2006
Wells Fargo 10100
Total
$4.00
Refer 61306
WACONIA FARM AND HOME SUPP
Cash Payment
E 101 -45200 -232 Landscape Material
OATS, MORTON
$28.13
Invoice 239381
6/13/2006
Transaction Date
617/2006
Wells Fargo 10100
m..�
Total
$28.13
Refer 61306
WALDRON AND ASSOCIATES
Cash Payment
E 101 -42400 -308 Building Inspection Fees
05 -06 INSPECTIONS
$60.00
Invoice 061306
6/13/2006
Cash Payment
E 101 -42400 -308 Building Inspection Fees
05 -06 PERMIT INSPECTIONS
$21,946.28
Invoice 061306
6/1312006
Transaction Date
6/8/2006
Wells Fargo 10100
Total
$22,006.28
Refer . 61306
WASTE MANAGEMENT- TC WEST
Cash Payment
E 670 - 49500 -440 Other Contractual Servic
06 -06 CURBSIDE RECYCLING
$8,326.48
Invoice 1375798 - 1593 -7 6/13/2006
Transaction Date
6/7/2006
Wells Fargo 10100
Total
$8,326.48
Refer 61306
WEST, KATHY
Cash Payment
E 222 -42260 -331 Use of personal auto
REIMBURSE MILEAGE
$41.38
Invoice 061306
6/13/2006
Cash Payment
E 222 -42260 -210 Operating Supplies
REIMBURSE PROPANE
$15.00
Invoice 061306
6/13/2006
Transaction Date 5/31/2006
Wells Fargo 10100
Total
$56.38
Refer 61306
WENDELLS
Cash Payment
E 101 -42110 -200 Office Supplies
WALL SIGN
$22.50
Invoice 875920
6/13/2006 PO 19625
Transaction Date 5/2312006
Wells Fargo 10100
Total
$22.50
Refer 61306 WIDMER CONSTRUCTION, LLC
Cash Payment
E 601 -49400 -440 Other Contractual Servic
05 -03 -06 THREE POINTS REPAIRS
$255.00
Invoice 1451
6/13/2006
Cash Payment
E 601 - 49400 -440 Other Contractual Servic
05 -11 -06 BEACHWOOD REPAIRS
$682.50
Invoice 1460
6/13/2006
Cash Payment
E 675 -49425 -300 Professional Srvs
FINAL PAYMENT 2005 STORM SEWER
$1,300.00
Invoice 14956
6113/2006
Project PW0509
Transaction Date
5/22/2006
�
Wells Fargo 10100 Total
$2,237.50
Refer 61306
WINE COMPANY
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$220.80
Invoice 142252 -00 6/13/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
- $40.00
Invoice 142493 -00 6/13/2006
-1462-
City of Mound
06/08/06 99:a29 A22
Page
Z
Payments
CITY OF MOUND
Current Period: June 2006
- �nm
;�€zr °E; .qua . ,a...::n:�:au�ar.:'.
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$489.75
Invoice 142530 -00 6/13/2006
Transaction Date 5/3012006
- _��
Wells Fargo
10100
Total $670.55
„_w
Refer 61306 WINE MERCHANTS
_ " . • F�_ .
1 , . .�, b eve_
„ ,x�.,� g_
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$124.00
Invoice 157740 6/13/2006
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$115.85
Invoice 158373 6/13/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,049.90
Invoice 159007 6/13/2006
Transaction Date 5/22/2006
�WINKLER,
Wells Fargo
10100
Total $1,289.75
Refer BOB
Cash Payment E 101 - 45200 -232 Landscape Material
BALL FIELD LIME
$432.24
Invoice 061306 6/13/2006
Transaction Date 5/25/2006
Wells Fargo
10100
Total $432.24
Refer 61306 XCEL ENERGY
�
Cash Payment E 101 - 43100 -381 Electric Utilities
05 -06 #51- 6002836 -0
$35.57
Invoice 061306 6/13/2006
Transaction Date 5/31/2006
Wells Fargo
� �
10100
Total $35.57
Refer 61306�ZEP MANUFACTURING COMPANY
Cash Payment E 101 -45200 -220 Repair /Maint Supply
BRUSH, HANDLE, ETC
$442.08
Invoice 5719843 6/13/2006
Transaction Date 5/23/2006
Wells Fargo
10100
Total $442,08
-1463-
City of Mound
Payments
CITY OF MOUND
06/08/06 9:29 AM
Page 23
Current Period: June 2006
adSti _ r.'RiF i ..,,. Y Uqt k.i••. .k 5,ffiFT ?494'
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
401 GENERAL CAPITAL PROJECTS
450 Transcient Parking Deck
455 TIF 1 -2
496 HRA PUBLIC SAFETY BLDG
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
675 STORM WATER UTILITY FUND
10100 Wells Fargo
$95,279.73
$9,303.15
$21,017.82
$319,885.61
$4,005.00
$858.75
$1,463.69
$32,053.21
$12,078.00
$121,525.86
$12,610.28
$2,226.52
$632,307.62
Pre -Written Check $0.00
Checks to be Generated by the Compute $632,307.62
Total $632,307.62
-1464-
Engineering • Planning • Surveying
\WIF R A
V ombs Frank Roos
Associates, Inc.
June 5, 2006
Ms Kandis Hanson
City Manager
City of Mound
5341 Maywood Road
Mound, Minnesota 55364
SUBJECT: City of Mound
2006 Retaining Wall Replacement Improvements Partial Payment
MFRA #15229
Dear Kandis:
Enclosed is Rosti Construction's Payment Request No. 1 for work completed through
May 31, 2006 on the subject project. The amount of this payment request is $90,320.30.
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
4M.1 4�
Robert F. Dehler, P.E.
cc: Carlton Moore, Public Works Director
Gino Businaro, Finance Director
Enclosure
sAmainAMou 15 229\ corres\hanson6 -5 -06
14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447
An Equal Opportunity Employer —1465— phone 7631476 -6010 • fax 7631476 -8532 • e -mail: mfragmfraxom
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A
Engineering • Planning • Surveying
RA
;sociates, Inc.
June 5, 2006
Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, Minnesota 55364
SUBJECT: City of Mound
MFRA #14956
2005 Storm Sewer Improvements Final Payment Request
Dear Ms. Hanson:
Enclosed is Widmer Construction's invoice for Final Payment on the subject project. The amount
of this request is $ 1,300.00.
We have reviewed the project and find that the work was completed in general accordance with
the plans and specifications. It is our recommendation that the City Council accept the project
and make final payment to the Contractor.
Sincerely,
MFRA
�66At 4
Robert Dehler, P.E.
cc: Carlton Moore, Director of Public Works
Gino Businaro, Director of Finance
Enclosure
s:\main\mou 14956\corres�l=son6 -5 -06
14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447
An Equal Opportunity Employer —1470— phone 7631476 -6010 • fax 7631476 -8532 • e -mail: mfra ®mfra.com
i
JU1 -6 -2006 07:15 FROM:WIDMER CONSTRUCTION 9529555034
WIDMER CONSTRUCTION LLC
9455 County Road 15
-- .Maple Plain, MN 55359
'SA
Phone: 952 -955 -5062
Fax: 952- 955 -5034
City of Mound
5341 Mayfield Rd.
Mound, MN 55364
Customer 1D: MOU
Customer PO
Quantity
1.0
Item
Check/Credit Memo No:
Duplicate
Payment Terms _
Net 30 Days
Descriptions
Denbigh Road Restoratio
(Sod) -2005 Storm Sewer
Improvements
Lump Sum Plus Retainage
-1471-
TO:763476e532
Due Date
7/5/06
Unit Price
1,300.00
Subtotal
Sales Tax
Total Invoice Amount
Payment /Credit Applied
TOTAL
P.212
Invoice
Invoice Number:
1467
Invoice Date:
Jun 5, 2006
Page:
1
Extension
1,300.0
1,300.00
1, 300. 00
1,300.00
Engineering • Planning • Surveying
RA
3s Frank Roos
soclates, Inc.
June 5, 2006
Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, Minnesota 55364
SUBJECT: City of Mound
Well #8 Pumphouse Improvements Final Payment Request
MFRA #13313
Dear Ms. Hanson:
Enclosed is Magney Construction's Final Payment Request for the subject project. The amount
of this request is $ 13,000.10.
We have reviewed the project and find that the work was completed in general accordance with
the plans and specifications. It is our recommendation that the City Council accept the project
and make final payment to the Contractor.
Sincerely,
MFR
�ow IJ� Y A (j 1w
Robert F. Dehler, P.E.
cc: Carlton Moore, Public Works Director
Gino Businaro, Finance Director
Enclosure
s\nWn\mou 13313\corres\hanson6 -05 -06
14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447
An Equal Opportunity Employer -1472- phone 7631476 -6010 • fax 7631476 -8532 • e -mail. mfra@mfra.com
1
06/05/2006 14:21 9524741679 MAGNEY CONSTRUCTION PAGE 02/02
Accompanying Do umentation:
CONTRACTOR'S Certification:
The undersigned C NTRACTOR certifies that (1) a)1 previous progress payments received from OWNER on
account of Work d ne under the Contract referred to above have been applied on account to discharge
Contractor's legiti ate obligations incurred in connection with Work covered by prior Applications for
Payment numbered 1 through 9 inclusive; (2) title of all Work, materials and equipment incorporated in said
Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of
payment free and c ear of all Liens, security interests and encumbrances (expect such as are covered by a Bond
acceptable to OWN ER indemnifying OWNER against any such Lien, security interest or encumbrance); and
(3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not
defective.
Dated: agncy Constriction, Inc (contractor)
PAMELA M BRUEGGEMEIER
!. NOTARY PUOLIC . 1.IINNF.AOTA
,,• 1,1y Com11). Er By
Mark Magney Presiden
State of C f
Subscribed and sw to be a this day of',,�g@�r^
Notary Public
My Commission ex pi
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
City of Mound ) M.rRA Inc_(Engineer)
By Date By � �ti DatA' 05' 2000
-1473-
APPLICATION FOR PAYMENT NO.9
To:
&a�E$)
From Magney
C n�jCfinn , I_ ne_ 1 401 Park Road, Chanhassen, MN 55317(CONTRACTOR)
Contract: _
Project:
OWNER's Cor
tract No. ENGINEER's Project No. 1.3313
For Work accoi
. plished through the date of: 11/10/05
1.) Original Co
tract Price: S 728,.5QO 00
2.) Net change
y Change Orders/Written Amendments ( + -) S(7R 494 52)
3.) Current Cor
tract Price (1 plus 2): $ 65flff)" 4R
4.) Total compl
ted and stored to date: 1650.1005-48
5.) Retainagc (tier
Agreement):
f completed work S 0_RQ
of stored material: SO-00
Total Retainage:QQ
6.) Total compl
ted and stored to date less retainage (4 -5) $650,005 -8
7.) Less previous
Application for Payments: S637,00539
8.) DUE THIS
APPLICATION (6 -7)
Accompanying Do umentation:
CONTRACTOR'S Certification:
The undersigned C NTRACTOR certifies that (1) a)1 previous progress payments received from OWNER on
account of Work d ne under the Contract referred to above have been applied on account to discharge
Contractor's legiti ate obligations incurred in connection with Work covered by prior Applications for
Payment numbered 1 through 9 inclusive; (2) title of all Work, materials and equipment incorporated in said
Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of
payment free and c ear of all Liens, security interests and encumbrances (expect such as are covered by a Bond
acceptable to OWN ER indemnifying OWNER against any such Lien, security interest or encumbrance); and
(3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not
defective.
Dated: agncy Constriction, Inc (contractor)
PAMELA M BRUEGGEMEIER
!. NOTARY PUOLIC . 1.IINNF.AOTA
,,• 1,1y Com11). Er By
Mark Magney Presiden
State of C f
Subscribed and sw to be a this day of',,�g@�r^
Notary Public
My Commission ex pi
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
City of Mound ) M.rRA Inc_(Engineer)
By Date By � �ti DatA' 05' 2000
-1473-
BOLTON & M FEE N K , I NC_
Consulting Engineers & Surveyors
2638 Shadow Lane, Suite 200 • Chaska, MN 55318-1172
Phone (952) 448 -8838 • FAX (952) 448 -8805
June 5, 2006
Ms. Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, MN 55364
RE: City of Mound
2006 Street Improvement Project
City Project # PCM- 06 -01; BMI Project # C12.37926
Dear Ms. Hanson:
Enclosed is the Hardrives, Inc. Pay Estimate No. l for work completed on the Mound
2006 Street Improvement Project through May 26, 2006.
We have reviewed the Estimate, verified the quantities and recommend payment in the
amount of $227,650.43.
Please contact me if you have any questions or need additional information.
Sincerely,
BOLTON & MENK, INC.
Daniel L. Faulkner, P.E.
City Engineer
cc: Carlton Moore, Director of Public Works, City of Mound
Gino Businaro, Director of Finance, City of Mound
DLF /dlp
F:\MOUN \C1237926\Pay Fst\Pay Request Ldoc
MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN • WILLMAR, MN • CHASKA, MN • AMES, IA
www.bolton- menk.com
An Equal - 1474 -y Employer
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CONTRACTOR'S PAY REQUEST CONTRACTOR
2006 STREET IMPROVEMENT PROJECT OWNER
CITY OF MOUND ENGINEER
BMI PROJECT NO. C12.37926
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS .................... ............................... $ 1,896,373.21
APPROVED CHANGE ORDERS ................................................................ ............................... $ -
REVISED CONTRACT AMOUNT ................................................................ ............................... $ 1,896,373.21
TOTAL, COMPLETED WORK TO DATE ....................................................... ............................... $ 239,632.03
TOTAL, STORED MATERIALS TO DATE ................................................... ............................... $ -
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .. ............................... $ -
TOTAL, COMPLETED WORK & STORED MATERIALS ............................... ............................... $ 239,632.03
RETAINED PERCENTAGE ( 5 %0) .................................................... ............................... $ 11,981.60
TOTAL AMOUNT OF OTHER DEDUCTIONS ............................................. ............................... $ -
NET AMOUNT DUE TO CONTRACTOR TO DATE ....................................... ............................... $ 227,650.43
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES .................................. ............................... $ -
PAY CONTRACTOR AS ESTIMATE NO. 1 ................................................... ............................... $ 227,650.43
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor. Hardrives, Inc.
14475 Quiram Drive
Rogers, MN 55374
By
Name Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MEN C., ENGINEERS, 2638 DOW LN, ITE 200, CHASKA MN 55318
By PROJECT ENGINEER
Daniel L. Faulkner
Date ('0 &: /--JQ �
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
And
Name
-1478-
Date
2638 Shadow Lane, Suite 200
Chaska, MN 55318
952 -448 -8838
Fax: 952 -448 -8805
June 8, 2006
City of Mound
Attn: Ms. Kandis Hanson
5341 Maywood Road
Mound, MN 55364
Re: 2006 Street Improvement Project
City of Mound Project No. PW -06 -01
BMI Project No. C12.37926
Change Order No. 1
Dear Ms. Hanson:
Enclosed please find Change Order No. 1 in the amount of $24,847.67 which provides
for the following necessary improvements and fora price increase.
1. The contractor is requesting an increase in their price for 1" copper service pipe
from $34.00 per linear foot to $36.62 per linear foot. Due to the price increase of
copper and the increase in the footage necessary for this project from the bid
quantity of 100 linear feet to approximately 200 linear feet or more, this request is
reasonable.
2. While the contractor was installing the new watermain on Fairfield Road, a break
in the existing sanitary sewer was discovered and needs to be repaired.
3. In reviewing the plans for Driftwood Lane and through some additional
engineering analysis, we developed an improvement to the drainage system by
adding one catch basin and a 10" outlet pipe in addition to the overland grass
swale. This will more positively provide for the proper drainage at the end of
Driftwood Lane.
4. Upon further review of the Beachwood Lane Cul -de -sac east of Grove Lane and
-1479-
discussion of past drainage problems in this cul -de -sac, adding three additional
catch basins and a pipe leading from these new catch basins to the existing catch
basins at the low end of the cul -de -sac is recommended to help alleviate existing
drainage problems.
The attached Change Order No. I provides additional details on each of these
recommended improvements and repairs. Funding for this work is available in the water,
sewer and storm sewer utility funds. It is my recommendation that the City Council
approve Change Order No. 1.
Sincerely,
Bolton & Menk, Inc.
Daniel L. Faulkner
City Engineer
DLF /dlp
Cc: Carlton Moore, Director of Public Works
Gino Businaro, Director of Finance
i:t
CHANGE ORDER NO.1
PROJECT: 2006 Street Improvement Project
CITY PROJECT NO: PW -06-01
BMI PROJECT NO.: C12.37926
OWNER: City of Mound, Minnesota DATE: June 7, 2006
CONTRACTOR: Hardrives, Inc.
DESCRIPTION:
WHEREAS, the quantity of "copper service pipe" has increased substantially from the bid quantity (100 linear feet), due to the need to replace
some entire services, rather than make a short connection; and
WHEREAS, the cost of copper increased after this project was bid; and, therefore, the Contractor is requesting an increase in the approved unit
price.
WHEREAS, the need for an additional sanitary sewer repair was discovered during excavation for new waterrnain on Fairfield Road; and
WHEREAS, the proposed drainage system for Driftwood Lane to Lake Minnetonka consisting of an overland grass swale was redesigned to
include a catch basin and a 10" buried outlet pipe to more positively cant' the drainage; and
WHEREAS, the existing storm drainage collection system at the Beachwood Lane cul-de -sac, east of Grove Lane, is inadequate;
NOW THEREFORE, BE IT MUTUALLY AGREED THAT:
1. The unit price for 1 -inch copper service pipe will be increased by $2.62 per linear foot from $34.00 to $36.62.
2. Fairfield Road sanitary sewer repair.
ESTIMATE OF COST
Description Est, Qty. Unit Unit Price
8 x 6 Wye 1 EACH $ 77.76 $ 77.76
6" SDR 35 Pipe 3 LF $ 31.72 $ 95.16
6" Femco Adaptor 1 LF $ 69.76 $ 69.76
SUBTOTAL $ 242.68
3. Driftwood Lane Drainage Improvements:
ESTIMATE OF COST
Description fast. QN. Unit Unit Price Tort
2x3 CB 1 EACH $ 1,902.60 $ 1,902.60
10" SDR 26 pipe, rock and fabric 130 LF $ 64.21 $ 8,347.30
Mobilization 1 LS $ 460.00 $ 460.00
Salvage and reinstall rip rap 2 CY $ 110.00 $ 220.00
SUBTOTAL $ 10,929.90
4. Beachwood Lane Cul-de -sac Drainage Improvements
ESTIMATE OF COST
Description Est Qty. Unit nit Price JAI
2 x 3 CB 3 EACH $ 1,902.60 $ 5,707.80
12" SDR 26 pipe and bedding 119 LF $ 39.16 $ 4,660.04
Connect to existing structure 1 LS $ 997.15 $ 997.15
SUBTOTAL $ 11,364.99
TOTAL w/ 10.25% prime
contractor markup $24,847.67
APPROVED;
PROJECT ENGINEER:
Name Title Date
CONTRACTOR:
Name Title Date
OWNER:
Name Title Date
-1481-
CITY OF MOUND - PARIKS DEPARTMENT
5341' Maywood Road
Mapa0,1N`SSh4
PUBLIC LANDS REPORT
TO: Mayor Meisel and City Council
FROM: Jim Fackler, Park Superintendent
DATE: May 30, 2006
SUBJECT: Public Lands Permit Application
APPLICANT: Joel and George Seltz
LOCATION: 1601 Paradise Lane
REQUEST:
Remove and replace stairway on commons.
CITY CODE 320 — PRIVATE STRUCTURES AND PRIVATE CONSTRUCTION
ACTIVITIES ON PUBLIC LAND
City Code 320.01 regulates private structures and private construction activities on public
land in the City of Mound. Specifically, Subd.l regulates new construction activities on
public lands.
CITY DEPARTMENT REVIEW
Copies of the request and all supporting materials were forwarded to all applicable City
departments for review and comment. All written comments received to date have been
summarized below:
Jim Fackler, Park Superintendent:
Plan looks good.
Limit tree removal
Sarah Smith, Community Development Director:
No fill in the 931 floodplain
Placement of structures in shoreline overlay district must meet provisions in City
Code 350.1110
Shoreline alteration permit requires MCWD approval
Grading permit if applicable.
ff:z
Ray Hanson - Engineering/Planning Technician:
Okay.
Greg Skinner, Public Works Superintendent:
No comments
Carlton, Public Works Director:
No comments
SITE INSPECTION
City Officials and Board Members are encouraged to visit the site prior to the meeting.
PHOTOGRAPHS
Included in application
RECOMMENDATION
Staff recommends approval of permit for replacement of stairway.
CITY COUNCIL REVIEW
Is required.
ATTACHMENTS:
• Public Lands Permit Application dated May 17, 2006
• Site photos and drawings
-1483-
a , a rr
5341 Maywood Road, Mound, MN 55364
Phone 952 -472 -0600 Fax 952 -472 -0620
Dock Commission Date
Check One
RECEIVED
PUBLIC LANDS MAC
APPLICATION I M 17 2006
CITY OF MOUND
Date Received rl �'C►
City Council Date
Building Official
DNR
Public Works
Parks Director
MCWD
Other
® CONSTRUCTION ON PUBLIC LAND PERMIT - new construction. NOTE: NO
PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR
OTHER BUILDINGS ON PUBLIC LAND (City Code Section 320, Subd. 1).
❑ PUBLIC LAND MAINTENANCE PERMIT - to allow repairs to an existing structure
(City Code Section 320, Subd. 3).
❑ CONTINUATION OF STRUCTURE - to allow an existing encroachment to remain in
an "as is" condition (City Code Section 320, Subd. 3).
❑ LAND ALTERATION - change in shoreline, drainage, slope, trees, vegetation, fill,
etc. (City Code Section 320, Subd. 4).
The structure or work you are requesting is an activity on publicly owned lands. Structures like boat houses, patios,
sheds, etc. are all NONCONFORMING USES. It is the intent of the City to bring all these uses into conformance, which
means that those structures will at some time in the future have to be removed from the public lands. All permits are
granted for a limited time and are non- transferable. Stairway construction must meet the State Building Code when the
permit is for new construction, or a new permit is applied for due to a change in dock site holder.
APPLICANT I Name Tnel and Jeor-rgc So]rta
Address c/o 6601 Lyndale Ave. S.. Ste, 320, Minneapolis, MN
55423
Phone (H) 952- 944 -5882 (W)952-925-4147 (M)
ABUTTING I Address
PROPERTY
LEGAL Lot Lots 1 and 2, Subdivision Shadywood Block 22
Point, Hennepin County
DESC.
Subdivision
PID # 1-1-117-24 11 nn74 anti 1 '; -1 1 7 -,?a iii
ZONING DISTRICT R -1 R -1A R -2 R -3 00� 1
Public Lands Permit Application
Page 1 of 2
Revised 92/03/03
-1484-
Plat #
B -2 B -3
f
1
PUBLIC I Name pehhleheanh Commons
PROPERTY
Dock Site # 02695 Shoreline Type _ Rip Rap
CONTRACTOR Name__ William DoGGa ±t (son -in -law of George G. Seltz)
Address 4220 Drew Ave. S., Minneapolis, MN
Phone (H) 612- 926 -1928 (W) (M)
b or
PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) Approx.
DESCRIBE REQUEST & PURPOSE Remove existing cinder block stairway and
construct permanent stairway with hand rails per code requirements.
We'll plant shr and trEms o ontrol erosion where old stairway is
removed. . A L� � -) � Vz� . -AA
Applicant's Signatu
Public Lands Permit Application
Page 2 of 2
Revised 12/03/03
-1485-
Date
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CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR
PROPERTY LOCATED AT 1601 PARADISE LANE
WHEREAS, the applicant is seeking a Public Lands Permit for removing and replacing
a stairway on commons, and
WHEREAS, City Code Section 320, requires City Council approval by a majority vote
for construction of any kind on any public way, park or commons, or the alteration of the
natural contour of any public way, park or commons; and
WHEREAS, City Staff unanimously recommended the approval of this request, with
conditions; and
WHEREAS, the City Council considered this request at their meeting of Tuesday, June
13, 2006,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, to approve the Public Lands Permit submitted by Joel and George Seltz for
1601 Paradise Lane with the following conditions:
1. Tree removal be limited
2. No fill in the 931 floodplain
3. Placement of structures in shoreline overlay district must meet provisions of
City Code 350.1110
4. Shoreline alternation permit obtained as required by MCWD
5. Grading permit obtained if applicable
Adopted by the City Council this 13th day of June, 2006.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement
444 Cedar Street, Suite 133
St. Paul, MN 55101 -5133
651- 296 -6979 • = 651- 282 -6555 - Fax 651 -297 -5259
RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES
No license will be'approved or released until the $20 Retailer ID Cad nee is received by MN Liquor Control 13 2 ° /u`L�cerises 'e�cempt)
Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City
Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license
period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license
cancellation.
3. 20FSL 6/30/��00 11884
License Code 3. Period Ending ID#
City/County where license approved.
Licensee Name Speedway S E_l p e r- a m e r^ i c a
Trade Name
St_tper,Atner-ica #41`•?4
Licensed Location address
5337 Shoveline Blvd
City, State, Zip Code
Mound, MN 55364
Business Phone
952/472 -5559
LICENSE FEES: Off Sale $ On Sale $ Sunday $
0.00 �►. �rt� 0, QA
By signing this renewal application, applicant certifies that there has been no change in ownership on the above named
licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See
back of this application for further information needed to complete this renewal.
Applicant's signature on this renewal confirms the following: Failure to report any of the followin will result in fines
1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in
Minnesota. If so, give details on back of this application.
2. Licensee confirms that it has never had a liquor license rejected by any city/township /county in the state of
Minnesota. If ever rejected, please give details on the back of this renewal, then sign below.
3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
6. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city /county
where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liabil-
ity. (3.2% liquor licen:;Xn: J/ f s ar e less than $ ,000 at on sale, or $50,000 at off sale).
//
(Signature certifies ail. above informahon to'be coirect and) cease has &ai a6pP6, 'e" I city7county.)
City Clerk /C aunty Auditor Signature Date
(Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.)
County Attorney Signature Date
County Board issued licenses only (Signature certifies licensee is eligible for license).
Police /Sheriff Signature Date
z
(Signature certifies licensee or associates have not been cited during the past five years for any state/local liquor law violations
(criminal/civil). Report violations on back, then sign here.
PS 9093 -OS
.;•ll
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement
444 Cedar Street, Suite 133
' St. Paul, MN 55101 -5133
651- 296 -6979 - TTY 651- 282 -6555 - Fax 651- 297 -5259
RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES
iVo iicense'will be approved tir released until dre:$20 Retailer ID Card fee is received ly 341N liigwr Control (3 2 °%a Lacer►ses e�cectll)t)`;
Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City
Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license
period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license
cancellation.
License Code 20F SL .,H18ense Period Ending `� / �� D#
City/County where license approved.
Licensee Name PDO Food sJtor es Inc.
Trade Name PDO
Licensed Location address
City, State, Zip Code
Business Phone
5550 Three Points
Mound, MN 55364
952/472 -3949
LICENSE FEES: Off Sale $ 1'50-00 On Sale $ Sunday $
0.00 LA. Ot71 0. r4l0
By signing this renewal application, applicant certifies that there has been no change in ownership on the above named
licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See
back of this application for further information needed to complete this renewal.
Applicant's signature on this renewal confirms the following: Failure to report any of the following will result in fines
1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in
Minnesota. If so, give details on back of this application.
2. Licensee confirms that it has never had a liquor license rejected by any city/township /county in the state of
Minnesota. If ever rej ected, please give details on the back of this renewal, then sign below.
3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
6. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city /county
where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liabil-
ity. (3.2% liquor licenses are exer:ppt if ode "re less than $25,000 at on sale, or $50,000 at off sale).
MICHAEL`ARNOLD,CFO
5/1x/06
(Signature certifies all above information to be correct and license has been approved by city/county.)
City Clerk/County Auditor Signature Date
(Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.)
County Attorney Signature Date
County Board issued licenses only (Signature certifies licensee is eligible for license).
Police /Sheriff Signature Date
(Signature certifies licensee or associates have not been cited during the past five years for any state/local liquor law violations
(criminal/civil). Report violations on back, then sign here.
PS 9093 -OS
-1490-
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement
444 Cedar Street, Suite 133
St. Paul, MN 55101 -5133
651- 296 - 6979 - = 651- 282 -6555• Fax 651- 297 -5259
RENEWAL OF LIQUORi WINE, CLUB OR 3.2% LICENSES
No license will be approved or released until the $20 Retailer.ID Card fee is received by MId Liquor Control ;(3;2% I tcense8 8X
Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City
Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license
period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license
cancellation.
f�fCLONSS 6/30/200E
License Code Li se Period Ending gi# 1 160
City/County where license approved. "� n d
Licensee Name VFW W 5113
Trade Name Chamberlain — •Goody Post
Licensed Location address
2544 Commerce Ir'..lvd
City, State, Zip Code
Mound, MN 55-3164
Business Phone
612/472-1621,
LICENSE FEES: Off Sale $ On Sale $ P4 500. 00 Sunday $ PR 200. C40
By signing this renewal application, applicant certifies that there has been no change in ownership on the above named
licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See
back of this application for further information needed to complete this renewal.
Applicant's signature on this renewal confirms-the following: Failure to report any of the following will result in fines
1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in
Minnesota. If so, give details on back of this application.
2. Licensee confirms that it has never had a liquor license rejected by any city /township /county in the state of
Minnesota. If ever rejected, please give details on the back of this renewal, then sign below.
3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
6. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city /county
where license is issued. $100,000 in cash or urit' or $100,000 surety bond may be submitted in lieu of liquor liabil-
ity. (3.2% liquor licenses are eappt if s air ss 479h $25,000 at on sale, or $50,000 at off sale).
Fire
(Signature certifies all abov a correct and license has been approved by city /county.)
City Clerk /Coon - A 11ditor Sie ature bate
(Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.)
County Board issued licenses only (Signature certifies licensee is eligible for license
Police/Sheriff Signature n P
(Signature certifies licensee or associates have not been cited during the past five years for any state/local liquor law violations
(criminal/civil). Report violations on back, then sign here.
PS 9093 -05
-1491-
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement
0 444 Cedar Street, Suite 133 is
St. Paul, MN 55101 -5133
651- 296 -6979 • TTY 651- 282 -6555 • Fax 651- 297 -5259
RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES
Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City
Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license
period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license
cancellation.
License Code MCLQN$S - tL,�icense Period Ending 6 / 3 / c ►Z�►E,� 1158
City /County where license approved.
Licensee Name Am Leg 398
Trade Name Minnetonka Post
Licensed Location address
233.3 Wilshit•e Blvd
City, State, Zip Code
Mound, MN 55364
Business Phone
952/472 -9582
LICENSE FEES: Off Sale $ On Sale $ Sunday $
t ► Pd� 17i1 t..1 1 Plk
By signing this renewal application, applicant certifies that there has been no change in ownership on the above named
licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See
back of this application for further information needed to complete this renewal.
®pplicant's signature on this renewal confirms the following: Failure to report any of the following will result in fines
1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in
Minnesota. If so, give details on back of this application.
2. Licensee confirms that it has never had a liquor license rejected by any city /township /county in the state of
Minnesota. If ever rejected, please give details on the back of this renewal, then sign below.
3. Licensee confirms that for the past five years it hasmot had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
6. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city /county
where license is issued. $100,00 cash or securitie r $100,000 surety bond may be submitted in lieu of liquor liabil-
ity. (3.2% liquor licenses are espt if sales are legg th )n (25,000 at on sale, or $50,000 at off sale).
(Signature certifies all above�Wrmation to be correct and license has been approved by city/county.)
(Signature certifies that renewal of a liquor, wine or club license has been approved by the city /county as stated above.)
Co ornPV�b Mire _ nate _
County Board issued licenses only (Signature certifies licensee is eligible for license).
(Signature certifies licensee or associates have not been cited during the past five years for any state/local liquor law violations
(criminal/civil). Report violations on back, then sign here.
PS 9093 -OS
-1492-
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement
444 Cedar Street, Suite 133
St. Paul, MN 55101 -5133
651- 296 - 6979 - = 651- 282 -6555• Fax 651- 297 -5259
RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES
�Noi license will be approved of released-until the, $20 Retailer b Carol fee is received by; MN Liquor Control (31 °(o'I tcenges:exe[[ipt) ,'
Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City
Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license
period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license
cancellation.
License Code ilNSS Li ense Period Ending �0l�tD# 1157
City /County where license approved. -t n a
Licensee Name Al & Alma's Supper Club Cot - p.
Trade Name A]. cc °, Alma' s
Licensed Location address
5201 Piper Rd
City, State, Zip Code
Mo +_trod, IY!!1! 55364
Business Phone
952/472 -3098
LICENSE FEES: Off Sale $ On Sale $ Sunday $ j0k 5000. 00
By signing this renewal application, applicant certifies that there has been no change in ownership on the above named
licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See
back of this application for further information needed to complete this renewal.
Applicant's signature on this renewal confirms the following: Failure to report any of the following will result in fines.
1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in
Minnesota. If so, give details on back of this application.
2. Licensee confirms that it has never had a liquor license rejected by any city/township /county in the state of
Minnesota. If ever rejected, please give details on the back of this renewal, then sign below.
3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
6. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city /county
where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liabil-
ity. (3.2% liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale).
(Signature certifies all above information to be corred'( and license has been approved by city /county.)
City Clerk /County_Auditur Signature Date
(Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.)
County AttorneySignatw•e Date
County Board issued licenses only (Signature certifies licensee is eligible for license).
Police/Sheriff Signature Date
(Signature certifies licensee or associates have not been cited during the past five years for any state/local liquor law violations
(criminal/civil). Report violations on back, then sign here.
PS 9093 -OS
-1493-
d- —° Minnesota Department of Public Safety
ALCOHOL AND GAMBLING ENFORCEMENT DIVISION
444 Cedar St., Suite 133, St. Paul, MN 55101 -5133
(651)296 -6979 FAX (651)297 -5259 TTY(651)282 -6555
RENEWAL OF LIQUOR, WINE, OR CLUB or 3.2 LICENSE
Licensee: Please verify your license information contained below. Make corrections if necessary and sign.
City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new
license period. City Clerk/County Auditor are also required by M.S. 340A.404 S. 3 to report any license cancellation.
License Code ONSS License Period Ending 6130/2006 ID #20024
City /County where license approved Mound
Licensee Name The Dailey Group Inc.
Trade Name Dailey's Pub & Carbone's Pizzeria
Licensed Location address 2151 -2155 Commerce Blvd
City, State, Zip Code Mound MN 55364
Business Phone 952/495 -0017
LICENSE FEES: Off Sale $0.00
On Sa1e5000.00
Sunday $200.00
By signing this renewal application, applicant certifies that there has been no change in ownership, corporate officers,
partners, home addresses, or telephone numbers. if changes have occurred during the past 12 months, please give details
on the back of this renewal, then sign below.
Applicant's signature on this renewal confirms the following: Failure to report any of the following will result In
fines.
1. Licensee confirms that it has never had a liquor license rejected by any city /township /county in the state of
Minnesota. If ever rejected, please give details on the back of this renewal, then sign below.
2. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation
(state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below.
3. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal
liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below.
4. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability
Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below.
5. Licensee confirms that Workers Compensation insurance is in effect for the full license period.
6. Licensee confirms that it has no interest directly or indirectly in another liquor establishment, be it manufacture-,
distribution or retail, or if so give details on the back of this renewal
Licensee has attached a liquor liability insurance certificate that corresponds with the license period In city /county
where license Is issued. $100,000 in cash or securities or $100,000 surety bond may be submll In lieu -of liquor
liability. �4 yyo(a
Licensee Si nature d", �- Date
(Signature certifies allAbove informationn to be Eorrect and license has been approved by ci
City Clerk/County Auditor Signature Date
(Signature certifies that an on -sale intoxicating liquor license has been approved by the city/county as stated above).
County Attorney Signature Date
(County Board issued licenses only (Signature certifies licensee is eligible for license)
Police /Sheriff Signature Date
(Signature certifies licensee or associates have not been cited during the past five years for any state /local liquor law
violations (criminal /civil). Report violations on back, then sign here. PS 9093 -98
-1494-
CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION DEFINING PREMISES AND CONDITIONS FOR THE ON -SALE
AND SUNDAY LIQUOR LICENSES ISSUED TO THE DAILEY GROUP, INC.
(DBA DAILEY'S PUB AND CARBONE'S PIZZERIA)
WHEREAS, City Code states that the City Council may impose additional
conditions which the City Council considers necessary to protect the best interest
and welfare of the community as a whole; and
WHEREAS, the previous liquor licenses covering Dailey's Pub and Carbone's
Pizzeria had conditions stated; and
NOW, THEREFORE BE IT RESOLVED that the premises for the On -sale and
Sunday Liquor Licenses issued to The Dailey Group, Inc., include the
establishments at 2151 and 2155 Commerce Blvd, plus the patio area adjacent
and directly to the south of said establishments, subject to the following
conditions:
1. The patio shall be equipped with a gate device that prohibits entrance
directly from the shared deck or sidewalk during business hours, but
provides an emergency exit from the deck (such device to be approved
by the Fire Inspector)
2. No signage or banners of any kind will be erected or placed on the
outside fencing of the patio except as approved by the City Council.
3. No minors are allowed on the premises after 10:00 p.m.
4. The establishment will ensure that the behavior of the customers is not
in violation of Minnesota State Statute and City Ordinances concerning
liquor use and noise.
5. There shall be no live outdoor music or entertainment of any kind.
6. Litter control measures shall be taken for the patio area.
7. The City reserves the right to regulate hours of exterior operation so as
to prevent public nuisance.
8. The City may amend these conditions if considered necessary to
protect the best interest and welfare of the community as a whole.
9. Applicant shall provide documentation for Council review which
confirms that more than 50% of the dollar volume of sales comes from
the sale of food, as specified in City Code.
Adopted by the City Council this 13th day of June, 2006.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-1495-
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
MEMORANDUM
To: Honorable Mayor and City Council
)"Yom: Sarah Smith
Date: 6/8/2006
Re: Spirit of the Lakes Temporary Sign Permit
�IAMTI0 _ z ' 1
The 2006 Festival Committee is requesting approval of a sign permit(s) to allow placement of
temporary signage associated with the Spirit of the Lakes Festival being held in July. According to the
City Code, the placement of the portable signs is allowed upon approval of the City Council.
Specifically, they are requesting approval to place banners across a number of County Roads.
Additionally, a number of temporary/portable signs may be placed on buildings and/or public property
throughout the community to promote the festival and specific event(s).
With regard to temporary signs, City staff offers the following comments:
1. Pennant / Banner. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants
employed for special events as long as they are removed within (30) days.
2. Special Event Yard SLms. City Code Section 365.15 Subd. 9 (F) allows the placement of special
event signs subject to the provisions in the City Code which regulates garage sale signs. If signs are
placed on private property, permission from the property owner is required.
3. Portable Sims. City Code Section 365 allows for the placement of portable signs but requires
approval by the City Council.
RECONEWENDATION
City staff recommends that the City Council approve the temporary sign request(s) for the Spirit of the
Lakes subject to the following conditions:
1. The applicant(s) shall work with Staff to evaluate all proposed sign locations.
2. All signage is removed immediately following the event.
3. No signs can be placed within the County Road ROW unless approval is granted.
-1496-
SIGN PERMIT APPLICATION
QUASI PUBLIC FUNCTION - PORTABLE SIGN
City of Mound, 5341 Maywood Road, Mound, MN 55364
Phone: 472 -0600 FAX: 472 -0620
Portable signs used for the purpose of directing the public used in conjunction with a
governmental unit or quasi - public functions. The period of use shall not exceed ten
(10) consecutive days and requires approval of the City Council. Signs shall be placed
on the premises of the advertised event, and /or on such other premises as approved
by the City Council when granting the permit. A permit is required, however is
exempt from all fees.
ADDRESS OF SIGN LOCATION
(If more than one, please list on separate sheet o per)
NAME OF APPLICANT ti PHONE
APPLICANT'S ADDRESS
NUMBER OF SIGNS: �(
TYPE OF SIGN:
banner
_wall mount _free standing
temporary
_permanent
SIZE OF SIGN:
feet high x
feet wide = square feet
DATES OF USE:
FROM / /
TO
DESCRIBE REASON/ PU_RPOSE-FFOORRR-RE((Q��UEST:
l
t
DESCRIBE SIGN
(message, materials, is
it illuminated, etc.): l
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Ap c ignature Date
APPROVED BY CITY COUNCIL ON:
-1497-
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- 1498
ADDITIONS TO CONSENT AGENDA
6/13/06
June 13, 2006
TO: Mayor and City Council
FROM: Bonnie Ritter
RE: Additions to Consent Agenda for 6/13/06
Following are additions to the consent agenda:
4N. Approve Change Order #1 for the Chateau Water Tower
40. Action on Resolution Approving Quit Claim Deed for Surfside Landings by
the City of Mound for the Property Located at 5776 Bartlett Boulevard
Recommendation: Approval
4P. Action Approving Temporary Sign permit for Annual Mound Fire
Department Fish Fry
Recommendation: Approval
4Q. Move September 12, 2006 regular meeting to September 7, 2006 due to
Primary Election
Engineering • Planning • Surveying
bs Frank Roos
Isociates, Inc.
June 9, 2006
City of Mound
Carlton Moore, Public Works Director
5341 Maywood Road
Mound, Minnesota 55364
SUBJECT: Chateau Water Tower
Change Order #1
MFRA # 12615
Carlton:
Please see the attached change order #1 for the Chateau Water Tower.
Change order #1 adds another logo to the bowl of the water tower for a total of three. The original
design included the industry standard of two logos. City staff felt it would be best to have three
logos since they will span the entire equator of the bowl. With three logo's, the Mound logo should
be visible at all vantage points.
The change order also adds a coupling on the stem of the water tower to accommodate an antenna.
The original design assumed that the coupling would be installed when the new pumphouse was
built. However, it is best not to install anything on the tower that includes welding and repainting so
soon after the tower is originally painted.
The change order will result in an addition of $6,307.00 to the contract price.
If you have any questions or need additional information, please contact me.
Sincerely,
MFRA
6
Robert F. Dehler, P.E.
Enclosures
14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447
An Equal Opportunity Employer phone 7631476 -6010 • fax 7631476 -8532 • e -mail: mfra@mfra.com
CHANGE ORDER NO. 1
City of Mound
Chateau Water Tower
MFRA #12615
Chicago Bridge and Iron shall paint three total City of Mound logos on
the newly constructed Chateau Water Tower.
Exact size, location, and design of the logos shall be approved by the
City of Mound prior to painting by Chicago Bridge and Iron.
A 1.5" hole with a 1.5" NPT nipple welded to the shaft on approximately
the West side of the tower.
ADD $5,407.00
ADD $900.00
The nipple should be welded approximately 30' above grade and above the top of bell.
The exact location of the hole and nipple shall be approved by the City of Mound.
TOTAL THIS CHANGE ORDER
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER NO. 1
REVISED CONTRACT AMOUNT
APPROVED:
City of Mound
RN
DATE:
RECOMMENDED:
MFRA BY: A064 ('+��
DATE: Ob - b2 ` Zbo6
sAmainAinou12615 \corres \chgorder6 -2 -06
ADD $6,307.00
$739,080.00
$6,307.00
$745,387.00
ACCEPTED:
Chicago Bridge & Iron
BY: 7C 4 DATE: 6 s' 6
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith
Date: 6/13/2006
Re: 6/12 City Council Consent Agenda "Add -On Item"— Resolution Approving Quit
Claim Deed for Property Located at 5776 Bartlett Boulevard
SUNEVIARY
As the Council may recall, the final plat for Surfside Landing, a 44ot subdivision of the property located
at 5776 Bartlett Boulevard, as submitted by lOSpring was recently approved (subject to conditions)
It is Staff's understanding that the title company has identified a minor legal description issue which
needs to be resolved prior to the recording of the final plat which requires the preparation and execution
of a quit claim deed by the City of Mound. The legal description has been reviewed by Planning and
Engineering Technician Ray Hanson and has been deemed to be acceptable. Additionally, the matter
has been reviewed by City Attorney John Dean and has been recommended for approval. Members of
the County are advised that this issue was originally scheduled for review /action on June 27'h but was
requested to be considered by 10Spring as part of tonight's meeting as they are proposing to record the
plat on or around June 260'.
RECOMmENDATION
City staff recommends that the City Council adopt the attached resolution (draft) to approve quit claim
deed associated with the property located at 5776 Bartlett Boulevard subject to the following
condition(s):
1. Developer shall be responsible for payment of any and/or all costs incurred by the City
associated with the request.
2. Developer shall be responsible for recording of the document(s) at Hennepin County.
CITY OF MOUND
RESOLUTION #06-
RESOLUTION APPROVING QUIT CLAIM DEED FOR SURFSIDE LANDING BY THE
CITY OF MOUND FOR THE PROPERTY LOCATED AT 5776 BARTLETT
BOULEVARD
WHEREAS, the resolution approving the final plat for Surfside Landing was approved by
the City Council on April 25, 2006; and
WHEREAS, prior to recording the final plat for Surfside Landing, a quit claim deed must
be executed by the City of Mound to resolve some minor legal description issues
associated with the subject property; and
WHEREAS, the Planning and Engineering Technician has reviewed and approved the
legal description and deemed it to be acceptable.
WHEREAS, a copy of the quit claim deed has been included as Exhibit A.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota to approve the quit claim deed for the property located at 5776 Bartlett
Boulevard.
The foregoing resolution was moved by Councilmember
Councilmember
The following Councilmembers voted in the affirmative:
The following Councilmembers voted in the negative:
Adopted by the City Council on June 13, 2006
Mayor Pat Meisel
Attest: City Clerk Bonnie Ritter
and seconded by
Form No. 32 -M - QUIT CLAIM DEED
Corporation, Partnership or Limited Liability Company to Joint Tenants
DEED TAX DUE: $ 1.65
Date: June 12, 2006
FOR VALUABLE CONSIDERATION, City of Mound, a Municipal Corporation under the laws of Minnesota, Grantor, hereby
conveys and quitclaims to Scott Rosenlund and Delores M. Rosenlund, Grantees as joint tenants, real property in Hennepin County,
Minnesota, described as follows:
See attached Exhibit A
TOTAL CONSIDERATION FOR THIS TRANSACTION IS $500.00 OR LESS.
together with all hereditaments and appurtenances.
Check box if applicable:
0 The Seller certifies that the seller does not know of any wells on the described real property.
❑ A well disclosure certificate accompanies this document.
❑ I am familiar with the property described in this instrument and I certify that the status and number of the wells on the described
property have not changed since the last previously filed well disclosure certificate.
Affix Deed Tax Stamp Here
STATE OF NE NNESOTA
COUNTY OF
I SS.
By:
By:
Pat Meisel
Its: Mayor
3onnie Ritter
Its: City Clerk
This instrument was acknowledged before me on this _ day of , 20_, by Patt Meisel and Bonnie Ritter, the
Mayor and City Clerk of City of Mound, a Municipal Corporation under the laws of Minnesota, on behalf of the Corporation.
NOTARIAL STAMP OR SEAL (OR OTHER TITLE OR RANK):
THIS INSTRUMENT WAS DRAFTED BY (NAME AND ADDRESS):
Title Mark
121 West Main Street
Waconia, Minnesota 55387 -1023
SIGNATURE OF NOTARY PUBLIC OR OTHER OFFICIAL
Check here if part of all of the land is Registered (Torrens) ❑
Tax Statements for the real property described in this instrument should
be sent to (include name and address of Grantee):
Scott Rosenlund
5776 Bartlett Blvd.
Mound, Minnesota 55364
File No.: 20060347
EXHIBIT A
That part of Government Lots 1 and 2, and Lot 6, Auditor's Subdivision No. 168, all in Section 23,
Township 117, Range 24, Hennepin County, Minnesota described as follows:
Commencing at the Northeast Corner of said Government Lot 1; thence South 30 degrees 12 minutes 01
seconds West, assuming the East line of said Government Lot 1 bears South 02 degrees 21 minutes 53
seconds West, a distance of 2660.42 feet to the point of beginning; thence South 63 degrees 35 minutes
45 seconds East, a distance of 67.06 feet to the Northwesterly right -of -way line of County State Aid
Highway No. 110, Plat No. 54, according to the plat of record; thence North 31 degrees 22 minutes 57
seconds East, along said right -of -way line, a distance of 164.25 feet; thence Northeasterly along said
right -of -way line and along a tangential curve, concave Southeasterly, having a radius of 281.73 feet and
a central angle of 14 degrees 39 minutes 42 seconds, a distance of 72.10 feet; thence North 46 degrees 02
minutes 39 seconds East, tangential to said curve and along said right -of -way line, a distance of 25.70
feet; thence North 45 degrees 11 minutes 10 seconds West to the shoreline of Lake Langdon; thence
Southwesterly along said shoreline to a line that bears North 34 degrees 37 minutes 00 seconds West
from the point of beginning; thence South 34 degrees 37 minutes 00 seconds East to the point of
beginning.
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612) 337 -9300 telephone
(612) 337 -9310 fax
http://www.kennedy-graven.com
JoxN B. DEAN
Attorney at Law
Direct Dial (612) 337 -9207
Email: jdean@kennedy- graven.com
June 7, 2006
William Drury Brunson
Managing Attorney
Title Mark
121 West Main Street, Suite 200
Waconia, MN 55387
RE: Surfside Landing
Dear Mr. Brunson:
Your letter of May 22, 2006 has been reviewed by the Public Works Department of the City of
Mound, Minnesota, and they have agreed with your proposed legal description for Surfside
Landing. If you would please prepare the necessary quit claim deeds for approval by the City of
Mound, we will present them to the City Council for consideration at its June 27 meeting.
Please advise if there are any additional actions that the City should be taking in connection with
this matter.
Respectfully yours,
John B. Dean
Mound City Attorney
cc: Sarah Smith
291986v1 JBD MU220 -5
Kennedy
1
Graoven-
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A
R T
E R
E D
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612) 337 -9300 telephone
(612) 337 -9310 fax
http://www.kennedy-graven.com
JoxN B. DEAN
Attorney at Law
Direct Dial (612) 337 -9207
Email: jdean@kennedy- graven.com
June 7, 2006
William Drury Brunson
Managing Attorney
Title Mark
121 West Main Street, Suite 200
Waconia, MN 55387
RE: Surfside Landing
Dear Mr. Brunson:
Your letter of May 22, 2006 has been reviewed by the Public Works Department of the City of
Mound, Minnesota, and they have agreed with your proposed legal description for Surfside
Landing. If you would please prepare the necessary quit claim deeds for approval by the City of
Mound, we will present them to the City Council for consideration at its June 27 meeting.
Please advise if there are any additional actions that the City should be taking in connection with
this matter.
Respectfully yours,
John B. Dean
Mound City Attorney
cc: Sarah Smith
291986v1 JBD MU220 -5
TITLE MARK�
121 W. Main; St.
Suite 200
Waconia, MN 55387
May 19, 2006
John B. Dean
Kennedy & Graven
470 U.S. Bank Plaza
200 S. 6`b St.
Minneapolis, MN 55402
Dear Mr. Dean:
I am contacting you in order to facilitate a development project proposed for Lot 6, Auditors
Subdivision No. 168, Hennepin County, Minnesota. The public record indicates that the City
of Mound is the owner of the adjoining Lot 7 and/or 8.
Title Mark has committed to insure the property owner of Lot 6, Auditor's Subdivision No.
168 in connection with the development project. Due to several issues, including the absence
of monumentation, Title Mark needs to procure and administer reciprocal Quit Claim deeds
so that the boundaries between Lot 6, Auditor's Subdivision No. 168 and the boundaries
between Lot 7 and Lot 8, Auditor's Subdivision No. 168 are ascertainable.
Lot 6, Auditor's Subdivision No. 168, is proposed to be described as Surfside Lauding. (A
copy of the proposed description for Surfside Landing is attached hereto.) We believe that
the proposed description reflects occupational patterns as well as the intent of the parties.
Please review the matter at your earliest convenience.
I have also sent a similar letter to your address at the City of Mound.
Sincerely,
Wm. Drury Bronson
Managing Attorney
D,Marde
Waconla Office: 121 West Main Street, Suite 200, Waconie, MN 55387 -1023 (952) 442 -7777 Fax; (952) 442 -1360
Chaska Office: 1458 White Oak Drive, Chaska, MN 55318 -0067 (952) 442.7777 Fax: (952) 442 -1360
Abstracting Department;; 121 West Main Street, Waconis, MN 55387 -1023 (952) 442 -7790 Fax; (952) 448 -4269
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Proposed description for Surfside Landing-
That part of Government Lots 1 and 2, and Lot 6, Auditor's Subdivision No. 168, all in
Section 23, Township 117, Range 24, ffennepin County, Minnesota, described as
follows:
Commencing at the Northeast Corner of said Government- Lot -1; thence-South-30
degrees 12 minutes 01 seconds Nest, assuming the Fast line of said Government
Lot 1 bears South 02 degrees 21 minutes 53 seconds Nest, a distance of 2660.42
feet to the point of beginning; thence South 63 degrees 35 minutes 45 seconds
East, a distance of 67.06 feet to the Northwesterly right-of-way line of County
State Aid Highway No. 110, Plat No. 54, according to the plat of record; thence
North 31 degrees 22 minutes 57 seconds East, along said right-of-way line, a
distance of 164.25 feet; thence Northeasterly along said right -of -way line and
along a tangential curve, concave Southeasterly, having a radius of 281.73 feet
and a central angle of 14 degrees 39 minutes 42 seconds, a distance of 72.10 feet;
thence North 46 degrees 02 minutes 39 seconds East, tangential to said curve and
along said right -of -way line, a distance of 25.70 feet; thence North 45 degrees 11
minutes 10 seconds West to the shoreline of Lake Langdon; thence Southwesterly
along said shoreline to a line that bears North 34 degrees 37 minutes 00 seconds
West from the point of beginning; thence South 34 degrees 37 minutes 00 seconds
East to the point of beginning.
O1Z-d £00 /£00'd 899 -1 01E82EEZIP ueneag T APHURN -woad 29:01 90 -ZZ -90
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
1
1 I U _ 1 _._ :_� 1 3I
To: Honorable Mayor and City Council
From: Sarah Smith
Date: 6/13/2006
Re: Mound Fish Fry — Temporary Sign Permit for Banner over County Road
SUMMARY
The Mound Fire Department is requesting approval of an `After the Fact" temporary sign permit to
allow placement of a banner over County Road No. 44 to promote the Annual Fish Fry which is being
held this Saturday. According to the City Code, the placement of a portable sign is allowed upon
approval of the City Council. Members of the Council are advised that signs in the County ROW are
generally not allowed. With regard to temporary signs, City staff offers the following comments:
1. Pennant / Banner. City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants
employed for special events as long as they are removed within (30) days.
2. Special Event Yard Signs. City Code Section 365.15 Subd. 9 (F) allows the placement of special
event signs subject to the provisions in the City Code which regulates garage sale signs. If signs are
placed on private property, permission from the property owner is required.
3. Portable Signs. City Code Section 365 allows for the placement of portable signs but requires
approval by the City Council.
4. It is Staff's understanding that the County has not objected to these types of banners and has
previously allowed them for similar events and/or festivals (ie. OLL Incredible Festival, Spirit of the
Lakes, etc.)
RECOMMENDATION
City staff recommends that the City Council approve the temporary sign request for the Fish Fry subject
to the following conditions:
1. All signage is removed immediately following the event.
2. No signs can be placed within the County Road ROW unless approval is granted.
SIGN PERMIT APPLICATION
QUASI PUBLIC FUN _Tines pORTORI R SIGN
City of Mound, 5341 Maywood Road, Mound, MN 55364
Phone: 472 -0600 FAX: 472 -0620
Portable signs used for the purpose of directing the public used in conjunction with a
governmental unit or quasi - public functions. The period of use shall not exceed ten (10)
consecutive days and requires approval of the City Council. Signs shall be placed on
the premises of the advertised event, and /or on such other premises as approved by the
City Council when granting the permit. `A permit is required, however is exempt from all
fees.
ADDRESS OF SIGN LOCATION CSts4
(If more than one, please list on separate sheet of paper)
NAME OF APPLICANT _V11 P ( Lin
PHONE 7 W
APPLICANT'S ADDRESS -5.3L,I j 1 D ___\
NUMBER OF SIGNS:
TYPE OF SIGN: Banner Wall mount
Free Standing
Temporary Permanent
SIZE OF SIGN: Feet high x Feet wide =
Square feet
DATES OF USE: From -I-/- To
DESCRIBE REASON / PURPOSE FOR REQUEST:
Gc h hP.✓ --°— k •� n � I Ci�Pi�
. ,
DESCRIBE SIGN ( message, materials, is it illuminated, etc.):
"D Y- %>JV1/1 l IL _ 'te -
�n I - .-.if_ �
vv
Date
APROVED BY CITY COUNCIL ON:
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
Memorandum
To: Honorable Mayor and City Council
City of Mound
Planning and Building Department
From: Sarah Smith, Comm. Dev. Director / Carlton Moore, Public Works Director
Date: May 30, 2006
Re: 2005 Annual Report — Mound Stormwater Pollution Prevention Program
(SWPPP)
What is SWPPP
In 2003, Staff prepared and submitted the Mound Stormwater Pollution Prevention
Program to the MPCA to satisfy compliance with the National Pollution Discharge
Elimination System ( NPDES) Phase II Permit for the City of Mound. Members of the
Council are advised that a new Phase II Permit was recently submitted on May W'
by the City of Mound.
In summary, the intent of the NPDES Phase II program is to encourage and require
municipalities to reduce or control the amount of stormwater runoff both in the form of
water quality and rate control. In many aspects, the provisions included in the
SWPPP are similar to those contained in the City's Surface Water Management Plan
(SWMP) which was approved in 2002 to transfer stormwater permitting responsibilities
from the MCWD to the City.
SWPPP Key Components
There are six (6) minimum control measures (MCM) which must be included in the
SWPPP which are identified as follows:
• Public education and outreach
• Public participation
• Illicit discharge, detection, and elimination
• Construction site runoff control
• Post - construction site runoff control
• Pollution prevention / good housekeeping
-1499-
Each control measure is achieved through the establishment and implementation of
Best Management Practices (BMPs) which are generally described as practices and
activities which prevent or reduce the pollution of water.
Annual Report and Meeting
The SWPPP requires the submittal of an annual report to the MPCA as well as the
sponsoring of an annual meeting discussing the provisions of the SWPPP. Public
notice regarding the annual meeting must be published at least one (1) month in
advance. Members of the City Council are advised that the meeting notice was
published in the Laker on May 13, 2006. Other provisions included in the SWPPP
address public availability of the SWPPP and records management. A new provision
for 2006 requires a component that all stockpiles are inspected.
How We Did - 2005 Summary
While the SWPPP is a relatively new program for the City of Mound, Staff is pleased
to report that several important components which help to reduce and minimize
stormwater pollution have been undertaken and in most cases, have been in place
for some time including, but not limited to, the following:
Regular street sweeping program
• Stormwater permitting regulations / monitoring / enforcement
• Formalized site plan and departmental review process
• Animal waste regulations
• Fleet and building maintenance program
• Established public agency relationships (ie. MCWD, DNR, LMCD, Hennepin
County, Westonka Schools, etc.)
• Stormwater maintenance program
• Park and open space training program
Additionally, the City maintains an inventory of informational materials regarding
stormwater techniques that are available to the public.
Goals / Issues for 2006
Perhaps the biggest constraint to the SWPPP compliance program is the availability
of adequate funding to undertake capital projects or media campaigns. In our case,
these financial concems are valid due to the state of the current budget.
Additionally, the ability of the City to dedicate resources and Staff time to a large -
scale SWPPP program is not realistic. However, the ability to take "baby steps" to
promote and expand the mission of the SWPPP is definitely attainable. For example:
0 Page 2
-1500-
• We have the capability to improve our media outreach efforts by
regularly incorporating information in the City newsletter and website
and by preparing press releases for publication in the local paper.
Cooperation and/or partnerships with other public agencies (ie, MCWD,
school district, etc.) to promote and expand our informational and
project efforts. For example, the $1.510 levy approved in 2005 by the
MCWD for innovative strategies in the downtown Mound redevelopment
project is an excellent example of public agency partnership.
• Staff presentations to local groups and organizations to promote and
provide information about the SWPPP.
Additional Comments
A full -copy of the SWPPP is on file at City Hall and available for viewing during
regular established office hours at City Hall. Copies will be provided upon request
and can be obtained by contacting Carlton Moore or Sarah Smith. Staff welcomes
any comments or questions and will be present at the June 13, 2006 meeting to
discuss the SWPPP in further detail.
• Page 3
-1501-
MOUND
STORM WATER POLLUTION
PREVENTION PROGRAM
2006 -2011
-1502-
SECTION A: STORM WATER POLLUTION PREVENTION PLAN
OVERVIEW
Introduction
The Storm Water Pollution Prevention Program ( SWPPP) was prepared to fulfill
the requirements set forth for coverage under the National Pollution Discharge
Elimination System ( NPDES) Phase II Permit. The NPDES program is a national
program that was developed originally though the Clean Water Act. The permit
requirement language was originally constructed by the United States Environmental
Protection Agency (EPA) (64 Federal Register at 68737 (1999)). The first phase of the
permit was required for municipalities of 100,000 people or greater. The second phase
required designated municipalities that are 10,000 or greater, or located within urbanized
areas as defined by the 2000 U.S. Census (such as Mound) to obtain permits. The permit
is administered at a regional level though the Minnesota Pollution Control Industry
(N PCA).
Purpose
The intent of the NPDES Phase II Program is to get municipalities to reduce or
control the amount of storm water runoff, both in the form of water quality and rate
control. The method of providing the program is through the use of minimum control
measures (MCM's). These MOM'S must have attainable goals for each best
management practice (BMP). BMP's are defined by the MPCA as "schedules of
activities, prohibition of practices to prevent or reduce the pollution of waters of the
state.' These BMP's must be listed in the SWPPP with yearly reports describing
compliance to each BMP listed. The six MCM's the SWPPP must contain are:
1
-1503-
• Public education and outreach
• Public participation/involvement
• Illicit discharge, detection, and elimination
• Construction site runoff control
• Post - construction site runoff control
•
'Pollution prevention/good housekeeping
The conditions of this permit will be valid until June 1, 2011.
SECTION B: PHYSICAL ENVIRONMENT OF MOUND
Location and Size
The City of Mound occupies approximately seven square miles in western
Hennepin County. Adjacent communities to Mound include Orono, Minnetrista, Spring
Park, and Shorewood. The population of Mound based on the 2000 Census was 9,435.
Land Use
Most of the land located within the city limits is developed. The predominant
land use type is residential. There are also sizeable commercial properties that are
located in the downtown area. The city has several major navigable lakes that include
Lake Minnetonka, Dutch Lake, and Langdon Lake. The entire city is located within the
Minnehaha Creek watershed.
2
-1504-
Storm Discharges into Protected and/or Impaired Waters
The City of Mound's Storm Sewer system does not discharge storm water
directly to any water body that is classified as:
Prohibited — as defined in Minnesota Rules 7050-0180, subp. 3, 4, and 5.
Restricted — as defined in Minnesota Rules 7050.0180, subp. 6, 6a, and 6b.
Trout Waters — as defined in Minnesota Rules 6264.0050, subp. 2 and 4.
Lake Minnetonka is listed as an impaired water for mercury under the Section 303(d) of
the Clean Water Act. If a Total Maximum Daily Load (TMDL) Implementation Plan for
Stormwater is performed for waterbodies located within the vicinity of Mound, The
SWPPP for Mound may be adapted to meet the requirements set forth by the TMDL plan
based on Mound's designated storm water allocation.
Storm Discharges to Other Protected Areas
The City of Mound will conduct all required review and coordination with the
Minnesota Historical Preservation Office on any new or expanded storm water discharger
on any site that is listed in the National Register of Historic Places, or affecting known or
discovered archeological, or burial sites.
The City of Mound will continue to conduct an environmental review as required
by law before any new or expanded storm water discharge will occur. This includes new
or expanded storm water discharges' to wetlands. If wetlands are found to be located at
the discharge location, proper mitigation procedures will be made to ensure the impact to
the wetland is minimized according to Minnesota Rule 7050.0186.
'= `hew or expanded storm water discharge" a discharge that is a result of construction activity or
development or re- development of land that drains into storm sewer.
3
-1505-
Storm Discharges to Source Water Protection Areas
The City of Mound currently does not have wells or source waters defined as
"vulnerable" or under a wellhead protection plan under Minnesota Rules 4720.5205,
4720.5210 and 4720.5330. All community water wells within the City are sealed and
protected per Minnesota Department of Health (MDR) guidelines.
The City will review the Minnesota Stormwater Manual Sections 12-4 and 12 -5
before allowing storm discharges for infiltration device BMP's. The City will not allow
infiltration devices for any areas defined as stormwater "hotspots ", industrial areas with
exposed significant materials, or vehicle fueling and maintenance areas without adequate
pre - treatment.
Surface Water Management Plan
There currently is an established Surface Water Management Plan (SWMP) in
effect for the city of Mound. The SWMP contains an in -depth analysis of water
resources located in the city, as well as an assessment of water quality problems and
corrective actions to those problems. The City of Mound will strive to reach the goals set
forth in the SWMP as well as the goals established in the SWPPP.
A"
-1506-
SECTION C: REQUIREMENTS OF THE SWPPP
1. Annual Reports
Annual Reports must be made each year the permit is in force. The annual report
forms will be provided by the MPCA and will inquire about compliance to the SWPPP.
2. SWPPP Must Be Accessible to the Public
The SWPPP is required to be placed at a location that can easily be viewed by the
public during reasonable times.
3. Annual Public Meeting
A meeting discussing the provisions of the SWPPP must be conducted at least
once per year with public notices about the meeting made at least one month in advance.
4. Record Keeping
Records for the SWPPP must be kept a minimum of 3 years.
There are additional requirements the SWPPP will need to provide. Those
requirements can be found in the SWPPP BMP Summary Sheets. The BMP Summary
Sheets were prepared based on MPCA NPDES Phase II requirements. For more specific
SWPPP BMP information, contact the person listed in the "Responsible Party for this
BMP" found in the SWPPP BMP Summary Sheets.
5
-1507-
1000.15A Public Nuisances Affecting Peace and Safety
2005 Amendments — Erosion Control / Storage / Grading / Restoration
The following are declared to be public nuisances affecting public peace and
safety:
(25) Property that has been disturbed by
construction, grading, or other activity and is not
seeded, sodded, or otherwise planted with ground
cover within 240 days, unless the 240 days expires
between November 1 and May 15, in which case the
ground cover must be established by the following
July 15, unless the city approves a time extension;
(26) Construction materials, including piles of dirt,
sand, and sod, left in the open on property more than
60 days after construction has been completed or a
certificate of occupancy has been issued, whichever
comes first;
-1508-
x�.
EXCERPTS) FROM WINTER 2005 NEWSLETTER AND
FALLIWINTER 2005 WEEKLY UPDATE
MCWD Stormwater Levy and Innovative Strategies for Downtown Mound
Proj ect
A $1.5M levy was approved for the Minnehaha Creek Watershed District
(MCWD) to undertake stormwater improvements associated with the downtown
Mound redevelopment project. The levy will be funded over a 3 year period
and includes unique and innovative strategies and programs as outlined in the
MCWD report entitled "Supplementing Mound Downtown Redevelopment with
Innovative Stormwater Management." According to the report,
"The purpose of the MCWD participation in the redevelopment is to incorporate
stormwater management practices that reach as far as possible and incorporate
as many new ideas as needed to improve the quality of runoff reaching Lake
Minnetonka via Lost Lake and Lake Langdon. "
It is estimated that the integration of the innovative strategies will result in approximately
75 percent phosphorus removal. Generally, stormwater from downtown Mound runs
into the lake untreated.
-1509-
rev2005
Gino
-1510-
CITY OF MOUND
BUDGET REVENUE REPORT
May 2006
41.67%
May 2006
YTD
PERCENT
BUDGET
REVENUE
REVENUE
VARIANCE
RECEIVED
GENERAL FUND
Taxes
2,800,435
0
0
(2,800,435)
0.00%
Business Licenses
19,550
7,205
9,745
(9,805)
49.85%
Non - Business Licenses /Permits
205,200
18,899
66,548
(138,652)
32.43%
Intergovernmental
342,060
0
21,980
(320,080)
6.43%
Charges for Services
244,100
8,474
35,074
(209,026)
14.37%
Court Fines
115,000
4,047
29,954
(85,046)
26.05%
Street Lighting Fee
106,000
9,131
45,020
(60,980)
42.47%
Franchise Fees
364,000
7,614
133,038
(230,962)
36.55%
G.O. Equipment Certificates
286,500
0
302,307
15,807
105.52%
Charges to Other Dpts
10,500
(61)
2,318
(8,182)
22.08%
Other Revenue
49.500
75
14.906
(34,594)
30.11%
TOTAL REVENUE
4 542.845
55.384
660.890
(3.881.955)
14.55%
FIRE FUND
791,430
36,231
355,940
(435,490)
44.97%
DOCK FUND
135,090
6,365
148,893
13,803
110.22%
I
MOUND HRA
136,124
2,150
7,568
(128,556)
5.56%
WATER FUND
847,000
56,390
246,512
(600,488)
29.10%
SEWER FUND
1,325,000
99,719
501,548
(823,452)
37.85%
LIQUOR FUND
2,310,000
202,822
801,541
(1,508,459)
34.70%
` RECYCLING FUND
158,500
19,282
60,215
(98,285)
37.99%
STORM WATER UTILITY
135,820
12,738
63,583
(72,237)
46.81%
I�I
_J
--
06/06/2006
rev2005
Gino
-1510-
. 1
06/06/2006
Gino
-1511-
CITY OF MOUND
BUDGET EXPENDITURES REPORT
May 2006
41.67%
May 2006
YTD
PERCENT
BUDGET
EXPENSE
EXPENSE
VARIANCE
EXPENDED
GENERALFUND
Council
82,450
1,944
26,959
55,491
32.70%
Promotions
5,250
0
3,750
1,500
71.43%
City Manager /Clerk
309,510
25,201
120,675
188,835
38.99%
Elections
20,600
0
768
19,832
3.73%
Finance
296,970
18,623
101,763
195,207
34.27%
Assessing
86,250
2
21
86,229
0.02%
Legal
163,440
11,111
40,240
123,200
24.62%
City Hall Building & Srvcs
118,070
6,883
33,654
84,416
28.50%
Computer
13,950
0
3,157
10,793
22.63%
Police
1,468,550
119,517
573,054
895,496
39.02%
Emergency Prepardeness
7,100
28
2,714
4,386
38.23%
Planning /Inspections
432,780
45,592
126,815
305,965
29.30%
Streets
911,920
36,719
361,972
549,948
39.69%
Parks
491,870
32,305
192,631
299,239
39.16%
Cemetery
10,170
0
936
9,234
9.20%
Transfers
434,652
36,221
181,105
253,547
41.67%
Cable TV
45,000
10,254
10,254
34,746
22.79%
Contingencies
30.000
118
2.565
27.435
8.55%
GENERAL FUND TOTAL
4.928.532
344.518
1.783.033
Jj4 499
36.180A
Area Fire
Service Fund
791,430
63,845
231,539
559,891
29.26%
Dock Fund
168,390
10,377
51,839
116,551
30.79%
Capital Projects
76,440
61,584
237,014
(160,574)
TIF 1 -2 Downtown Mound
0
0
163,939
(163,939)
TIF 1 -3 MHR
0
121,714
148,153
(148,153)
Water Fund
844,780
48,062
387,683
457,097
45.89%
Sewer Fund
1,344,930
105,660
537,368
807,562
39.96%
Liquor Fund
575,770
25,227
207,317
368,453
36.01%
Recycling Fund
166,080
12,824
51,353
114,727
30.92%
Storm Water Utility
128,330
3,170
40,509
87,821
31.57%
Exp -2006
06/06/2006
Gino
-1511-
Note:
The above schedule shows the combined cash and Investment balances
by fund for the months indicated as recorded in the General Ledger.
The balances do not reflect receivable, payables, authorized transfers,
encumbered funds, or dedicated /reserved resources, etc.
Only some accrued transactions are reflected. Investment income will be
distributed to the funds at the end of the year and is not included.
A long and complete process is followed to record all transactions, before
we close the books, at the end of the year. in addition, the audit from the
Independent auditor is performed and an official Comprehensive Report
will be presented to the City Council and made available to interested parties.
In no way this schedule Is Intended to represent balances of funds
available for spending.
06/05/2006
CashReportCouncii
Gino
-1512-
General Fund
$976,081
CDBG
0
Area Fire Protection Services
261,504
Dock
245,224
Mound HRA
626
G.O. Equip. Certf. 2004 - C
121,220
G.O. Equip. Certf. 2005 - C
(24,089)
G.O. Equip. Certf. 2006 --C
1,739
G.O. Bonds 2001 - C
48,798
Commerce Place TIF
(286,772)
G.O. Bonds 2003 - C TIF 1 -2
234,270
G.O. Bonds 2001 - A
10,260
G.O. Bonds 2003 - A
217,194
G.O. Bonds 2004 - A
104,242
G.O. Bonds 2005 - A
197,033
G.O. Bonds 2006 - A
49,916
Taxable G.O. TIF Bonds 2005 - D
1,720,616
HRA Lease Rev Bonds
(396,754)
Capital Improvement
2,644,369
MSA
1,137,214
Sealcoat
23,964
Parking Deck
(852)
Downtown TIF 1 -2
(151,303)
Downtown TIF 1 -3 MH
481,151
HRA Public Safety Bldg
27,870
Water
4,027,754
Sewer
1,437,125
Liquor Store
(594,081)
Recycling
7,243
Storm Water
1,055,660
Fire Relief
(50,900)
Note:
The above schedule shows the combined cash and Investment balances
by fund for the months indicated as recorded in the General Ledger.
The balances do not reflect receivable, payables, authorized transfers,
encumbered funds, or dedicated /reserved resources, etc.
Only some accrued transactions are reflected. Investment income will be
distributed to the funds at the end of the year and is not included.
A long and complete process is followed to record all transactions, before
we close the books, at the end of the year. in addition, the audit from the
Independent auditor is performed and an official Comprehensive Report
will be presented to the City Council and made available to interested parties.
In no way this schedule Is Intended to represent balances of funds
available for spending.
06/05/2006
CashReportCouncii
Gino
-1512-
Harbor Wine 8 Spirits May 2006
Date Weather
Cust 06
Cust 05
Variance
Sales 06
Sales 05
Difference +/-
Cash
5/1/2006 sunny /cool
245
245
4974.91
4974.91
-0.97
5/2/2006 cool /rain 40
248
238
10
4839.38
4019.08
820.3
0.97
5/3/2006 cool /50
242
256
-14
4393.88
4070.88
323
5/4/2006 sun /65
272
295
-23
5198.99
4209.53
989.46
5/5/2006 cidy /rain
500
285
215
11745.72
5147.37
6598.35
-1.04
5/6/2006 sun 70's
616
558
58
14175.76
10774.35
3401.41
0.15
5/7/2006 cidy /70
576
-576
12240.55
- 12240.55
5/8/2006 sunny
235
235
3921.6
3921.6
-1.56
5/9/2006 pt. can /70
248
233
15
4426.56
3849.53
577.03
0.9
5/10/2006 CLDY /58
243
231
12
4583.35
3768.57
814.78
0.04
5/11/2006 CLDY /55
233
220
13
4418
3204.75
1213.25
2.01
5/12/2006 rain 40
431
266
165
9755.19
4975.01
4780.18
0
5/13/2006 rain /40
521
442
79
11764.44
8681.09
3083.35
0.28
5/14/2006 cold /rain
445
-445
9308.04
- 9308.04
5/15/2006 sunny /60
231
231
4241.87
4241.87
-4.81
5/16/2006 SUNNY /70
285
241
44
5169.86
4090.27
1079.59
-0.46
5/17/2006 sun \70
269
250
19
4756.19
4252.8
503.39
-8.91
5/18/2006 sun /clds /rain
268
265
3
5160.08
5038.56
121.52
9.95
5/19/2006 sun /cads /rain
518
264
254
12045.03
4634.39
7410.64
0.22
5/20/2006 c1dy /70
543
546
-3
12874.9
10408.15
2466.75
-0.77
5/21/2006 68
551
-551
12421.07
- 12421.07
5/22/2006 sun/70
256
256
4812.91
4812.91
0.01
5/23/2006 sunny /80
279
284
-5
5069.47
4532.15
537.32
-0.02
5/24/2006 cidy/78
280
251
29
5005.99
3905.13
1100.86
0.93
5/25/2006 sun/rain 71
315
219
96
6980.9
3901.79
3079.11
0
5/26/2006 sun /85
675
311
364
17086.81 5854.41
11232.4
-0.06
5/27/2006 sunny /90
864
521
343
24671.76x` 11519.59
13152.17
96.25
5/28/2006 CLDY /65
650
-650
\17134.08
- 17134.08
5/29/2006 closed
0
0
5/30/2006 sunny /85
284
284
4788.29
4788.29
0
5/31/2006 sunny /80
289
289
0
5696.74993.64
703.06
0.26
Totals 9390 8687 703 202558.54 166934.78 35623.76 92.56
-1513-
Minnesota Lawful Gambling
6��4
LG555 Government Approval or Acknowledgment .
For Use of Gambling Funds (previously LG503 and LG265) (0603)
Organization Information (please print)
OrganlmtkxiNamen— 1 �Qf1Ql��C �71C(PS S�Onks�.IcenseNurnber U K�
Expenditure Description (attach additional sheets if necessary) > > e `� �� {
1. Amount of proposed lawful purpose expenditure $ 3 ��
2. Check the appropriate expenditure category:
—A. Contribution to a unit of government - United .States, state of Minnesota, or any of its subdivisions,
agencies, or instrumentalllies. 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 stale agency that
has authority over the project.
Describe the proposed expenditure, including vendors.
_ C. Grooming and maintaining snowmobile or all-tenrain 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 contribution or expenditure, in accordance 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 that when lawful gambling funds are used for grooming and maintaining snowmobile or all - terrain vehicle trails
or for any wildlife management project for which reimbursement is received from a unit of government, the reimburse-
ment funds must be depo iled in our lawful gambling account and recorded on the LG1010 - Schedule C/D report.
Chief executive ofncWs signature Phone number Date
Government Approval /Acknowledgment
(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 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). n� a
Unit ofGovemment C t " C4 s � `d \Ay\L Phonenumber
Address 311-\t (ftLAWC06 RfXlC1 city u�lY� Slatefl v zip -536
Print Name
ice," r/O (�e�/'/isl2 £1 Title
�^ �J
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 be made available In alternative formal 0.e. will become public Information, when requested by the Board,
large print, Braille) upon request. if you use a TTY, call us and will be used to determine your compliance with
by using the Minnesota Relay Service and ask to place a call Minnesota statutes and rules governing lawful gambling
to 651- 639 -4000. The information requested on this form activities. For additional information, check our web site at
www_acb.slate.mmus
-1514-
Minnesota Lawful Gambling
LG555 Government A proval or Acknowledgment,
For Use of Gambling Funds (I1tovkxWy1 0503nndLG2651
Organization Information (please print) r / (i
Organizalk)nNarne MOl Jftt vl� T Ice ee s p\ W IC'V1 ' _ LicenseNund>er O
Acldresa rC � , (ilLnU nd 1 In t?
Expenditure Description (attach additional sheets If necessary)
1. Amount of proposed lawful purpose expenditure $_Q
2. Check the appropriate expenditure category:
r! A. Contribution to a unit of government - United .States, slate of Mlnnesot�; 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 apolice 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 or all-lerreln vehicle trails with approval by DNR.
All trails must be open to public use.
Describe the proposed expenditure, Including vendors.
ar A
Oath
• I affirm that the contribution or expenditure, in accordance with Minnesota Rules 7861.0120, Subpart 5D(10), does not
result in any net monetary gain or other pecuniary benefit to our organization.
• 1 affirm that when lawful gambling funds are used for grooming and maintaining snowmobile or ail- terrain vehicle trails
or for any wildlife management project for which reimbursement is received from a unit of government, the reimburse-
m 6funds must be deposited in o lawful gambling account and recorded on the LG1010 - Schedule CID report.
QChief executive officer's signature Phone number Date
Government Approval /Acknowledgment
(Check one) By signature below, the representative of the unit of government:
_ 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 (ONR, only). _
Unit of Gmernment _ C i �l t l 04 Q u V1� Phone number—
Address bl ix 0 y City 1 1 `bQ iA state Mf\j zip
PrIntNam�/t/� Sp�o¢riyQ Title . r _
t
Signature Date 1 — :ne sq �f3/
neap Ines completes Corm attached to the LG1010 -Schedule CID In your organization's records.
You do not need to submit this form to the Gambling Control Board.
This form will be made available in alternative formal (i.e. will become public Information, when requested by Ilia Board,
large print, Braille) upon request. If you use a TTY call us and will be used to determine your compliance with
by using the Minnesota Relay Service and ask to place a call Minnesota statutes and rules governing lawful gambling
to 651 -639 -4000. The information requested on this form activities. For additional information, check our web site at
www.geb.slate.nin.us
s.
-1515-
Minnesota's New Eminent Domain Law
Session Laws 2006 — Chapter 214
Prepared by: Laura Harris, League of Minnesota Cities
651.281.1260, Iharris(&Imnc.ora
Sarah Erickson, Association of Metropolitan Municipalities
651.215.4000, sarah(- amm146.ora
During the 2006 legislative session, the legislature passed SF 2750, a bill restricting the use of
eminent domain and providing greater compensation to property owners. The bill was signed
into law (MN Session Laws 2006, Chapter 214) on May 19, 2006. The provisions of the new law
are summarized below.
Eminent Domain Authority
The new law provides that Minnesota Statutes, chapter 117, preempts all other laws that govern
eminent domain proceedings, except for authorized takings for drainage or town roads, or actions
taken by watershed districts under chapter 103D or drainage authorities under chapter 103E.
Under this new law, eminent domain may only be used for an authorized public use or public
purpose, which are defined in statute. The following are some of the key concepts and
restrictions contained in the new legislation:
Public use. Limits the use of eminent domain for a public use or public purpose, and defines
"public use" or "public purpose" as:
1. The possession, occupation, ownership, and enjoyment of the land by the general public, or
by public agencies;
2. The creation or functioning of a public service corporation`; or
3. Mitigation of a blight area, remediation of an environmentally contaminated area, reduction
of abandoned property, or removal of a public nuisance.
Provides that the public benefits of economic development, including an increase in tax base, tax
revenues, employment, or general economic health are not by themselves a public use or public
purpose.
Blighted area. Requires that the area be in urban use and that 50 percent of the buildings in the
area are structurally substandard. Defines "structurally substandard" as a building:
1. That has been inspected and cited for enforceable housing, maintenance, or building code
violations;
2. In which the building code violations involve specific structural aspects of the building (i.e.
roof, support walls and beams, foundation, internal utilities, etc.);
For the purposes of chapter 117, the definition of "public service corporation" is expanded to include airports, a
watershed district or drainage authority, and an entity operating a regional distribution center within an international
economic development zone.
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May 19, 2006
In which cited violations have not been remedied after two notices to cure noncompliance;
and
4. Where the cost to cure the violations is more than 50 percent of the assessor's taxable market
value for the building (excluding land value).
Authorizes a local government to seek an administrative search warrant to gain access to inspect
a building upon a showing of probable cause that a specific code violation has occurred, that the
violation has not been cured, and that the owner has denied the local government access to the
property. Items of evidence that may support probable cause may include recent fire or police
inspections, housing inspections, exterior evidence of deterioration, or other similar reliable
evidence of deterioration.
Environmentally contaminated area. Defines "environmentally contaminated area" as an area
where more than 50 percent of the parcels contain contamination and the estimated costs of
investigation, monitoring and testing, and remediation are more than the assessor's estimated
market value of the parcel, or in which the owner has not complied with a court order requiring
cleanup or remediation within a reasonable time.
Abandoned property. Defines "abandoned property" as property that has been unoccupied or
unused for at least 1 year; that has not been maintained; and for which taxes have not been paid
for at least the previous 2 years.
Public nuisance. Refers to Minnesota Statutes 609.74 as the definition of "public nuisance" for
eminent domain purposes.
Assemblage restrictions. Prohibits the taking of non - structurally substandard buildings and non-
contaminated parcels unless there is "no feasible alternative" in order to remediate blight or
contamination in the area and all possible steps are taken to minimize the taking of non-
structurally substandard buildings or non - contaminated parcels.
Evidentiary standard Takings to mitigate a blighted area, remediate an environmentally
contaminated area, reduce abandoned property, or remove a public nuisance require a
preponderance of evidence showing if challenged in court. Provides that a court order approving
the public purpose, necessity, and authority for a taking is final unless an appeal is brought
within 60 days.
New Procedural Provisions`
The new law contains several changes to the eminent domain process prescribed in Minnesota
Statutes, chapter 117, including the following:
Appraisal and negotiation. Modifies the appraisal and negotiation requirements in Minnesota
Statutes 117.036 that currently apply for transportation purposes and applies these requirements
Public service corporations are exempted from the increased appraisal reimbursement caps, the new public notice
and hearing requirements, and the use of administrative law judges for arbitrating relocation benefit disputes.
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May 19, 2006
to all acquisitions. Adds a definition of "owner" which includes a fee owner, contract purchaser,
or business lessee. Requires the exchange of appraisals. Retains the current $1,500 appraisal
reimbursement cap for residential property and minimum damage acquisitions, but increases the
cap to $5,000 for other types of property. Provides that an appraisal must not be used or
considered in a condemnation commissioners' hearing unless a copy of the appraiser's written
report was provided to the opposing party at least five days before the hearing. Documentation
related to a loss of going concern claim must not be used or considered in a condemnation
commissioners' hearing unless the documentation is provided to the opposing party at least 14
days before the hearing.
Public notice and hearing. Establishes new public hearing requirements for takings to mitigate a
blighted area, remediate an environmentally contaminated area, reduce abandoned property, or
remove a public nuisance. Specifies certain notice requirements. Requires approval by the local
elected governing body at a subsequent meeting that is at least 30 days after the public hearing.
Requires the resolution authorizing eminent domain to identify the public costs and benefits
known or expected from the project and address how the acquisition serves a public use and why
the property is needed.
Right of first refusal. If a condemning authority determines that property has not been used and
is no longer needed for a public use, the authority must offer to sell the property back to the
person from whom it was acquired at the original price or the current fair market value,
whichever is lower. Exempts MnDOT acquisitions from this provision.
Relocation assistance determination by ALJ. Requires relocation assistance to be determined by
an administrative law judge under a contested case proceeding if the displaced person does not
accept the condemning authority's offer.
New Compensation Provisions'
The law contains several new provisions that will increase the cost of all eminent domain
proceedings, including those for traditional public uses, such as roads and parks. The new
provisions include the following:
Payment of attorney fees. Allows the court to award reasonable attorney fees and costs if the
final award is between 20% and 40% greater than the last written offer made by the condemning
authority before filing a condemnation petition. If the award is more than 40% greater than the
last written offer, then the court must award a property owner his or her attorney fees. Also
provides payment of attorney fees if a property owner successfully challenges public purpose.
Prohibits an award of attorney fees if the final judgment or award is less than $25,000. Specifies
that, for the purposes of determining the entitlement to attorney fees, the final award does not
include compensation for loss of going concern unless it was included in the last written offer
made by the condemning authority before filing the petition.
` Public service corporations are exempted from the new going concern compensation requirement, the minimum
compensation provision, the payment of attorney fees, and the higher reestablishment reimbursement cap for
displaced businesses.
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May 19, 2006
Going concern compensation. Requires compensation for loss of going concern if a business is
destroyed by a taking unless the condemning authority proves by a preponderance of evidence
that the loss is not due to the taking, the loss could have been avoided with reasonable measures,
or that going concern compensation would duplicate compensation otherwise being awarded.
Defines "owner" to include lessees who operate a business on real property that is the subject of
an eminent domain proceeding. Requires the owner to give the condemning authority notice of
intent to seek compensation for loss of going concern within 60 days of the first court hearing.
(NOTE: See appraisal and negotiation section for related requirements.)
Minimum compensation. Provides that when an owner must relocate, etTi aaamount o amages --
payable must be sufficient to purchase a comparable property in the community, and not less
than the condemning authority's quick take deposit, so long as it does not duplicate
compensation otherwise being awarded. "Owner" is defined as the person or entity that holds fee
title to the property.
Limitations on acceptance replacement property. Provides that a condemning authority may not
require an owner to accept substitute or replacement property as part of the compensation due.
Also prohibits a condemning authority from requiring an owner to accept the return of property.
Re- establishment reimbursement. Requires an acquiring authority to reimburse up to $50,000 in
re- establishment expenses to displaced businesses.
Compensation for removal of a nonconforming use. Requires a local government to
compensate the owner of a nonconforming use if the local government requires its removal as a
condition of granting a permit, license, or other approval for a use, structure, development or
activity. This section is effective for city decisions made on or after the effective date.
Compensation for loss of driveway access. Requires compensation, not to exceed 3 years'
previous revenues minus costs of good sold, if a governmental entity permanently eliminates 51
percent or more of the driveway access to a business that results in a loss of revenues of 51
percent or more. Provides that the determination of whether the revenue was reduced must be
based on a comparison of the average revenues minus the average costs of goods sold for the 3
years prior to commencement of the project, with the revenues minus the costs of goods sold for
the year following completion of the project. Specifies that the installation of a median does not
constitute elimination of driveway access.
Effective Date
The law is generally effective the day following final enactment (May 20, 2006) and applies to
condemnation proceedings and eminent domain actions commenced on or after that date. For
purposes of the law, an action is deemed commenced when service of the notice of the petition is
made on the property owner. The law also identifies the following exceptions for certain actions
anticipated as part of a tax increment financing (TIF) plan, abatement project, or a special law:
1. The municipality approved a TIF plan by February 1, 2006, and a developer has acquired
property by May 1, 2006 in reliance on the condemning authority's contractual obligation to
Page 4
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May 19, 2006
condemn property, or by May 1, 2006 the condemning authority has issued, sold or entered
into a binding agreement to issue or sell bonds to finance the TIF plan and has commenced
the condemnation action within 2 years after the bonds were issued; or
2. The TIF district was certified before February 1, 2006; a TIF plan, adopted before February
1, 2006, identified the property as intended to be acquired; and the condemning authority has
commenced the condemnation action within 5 years after certification of the district; or
3. The creation of a TIF district was authorized by special law before February 1, 2006, and the
condemning authority commences action within the period permitted under special law, not
+., A.,..AAA 10 vPare. nr
4. The condemning authority commences the action before February 1, 2011 to complete land
assembly for a project, financed in whole or part with abatement, and the resolution
authorizing abatement was adopted before February 1, 2006.
Actions commenced between February 1, 2006 and February 1, 2008 that satisfy one of these
four conditions are grandfathered in and are not subject to any of the provisions of the new law.
Actions which meet one of the four conditions, but which are not commenced until after
February 1, 2008 (and before the deadlines provided in the language) are not subject to the new
public use /public purpose requirements, but are subject to the compensation requirements and
other procedural provisions of the new law.
The law also provides an exception for actions to acquire property for highway projects that, by
the day following final enactment, have been selected to receive federal funding and in which
service of the notice of the petition is made on or before January 15, 2007. In addition, the law
includes an exception for acquisitions to provide physical or financial assistance for emergency
shelter and services for homeless persons in a first class city by a governmental unit or nonprofit
organization where service of the notice of the petition is made on or before two years after the
day following final enactment.
Provisions Not Adopted
The following provisions were part of the eminent domain bill that passed the House, but were
not enacted into law.
Historic preservation designations. Provided that an historic preservation designation adopted
on or after August 1, 2002 that reduced a property's fair market value or interfered with the
owner's use and enjoyment of the property is a regulatory taking that requires payment of just
compensation.
Inverse condemnation. Allowed a person to bring an inverse condemnation action against a city
that provides municipal solid waste collection services previously provided by private persons,
or limits the number of private persons permitted to provide solid waste collection services in a
manner that prevents a company currently operating in the community from continuing to do so.
Extraterritorial use. Prohibited the use of eminent domain outside a condemning authority's
jurisdiction unless the jurisdiction in which the property is located consents to the condemnation.
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May 19, 2006
Road access to private property. Prevented a road authority from using eminent domain to
establish a local road or street for access to private property of less than 5 acres that would serve
projected traffic of less than 100 average daily trips, unless it is landlocked, or the road is
necessary to cost - effectively mitigate safety concerns.
Contiguous nonconforming lots in common ownership. Prohibited a county, city or town from
- refusing to issue a- permit for construction of a single- family residence based on the common
ownership of a contiguous nonconforming lot or parcel, provided that contiguous nonconforming
lots or parcels in common ownership contain no more than 3 residential structures. In addition, a
local government could not prohibit the sale ot a residential of ase on common owners p o a
contiguous nonconforming lot or parcel. This provision was narrowed in the committee process
to apply to shoreland lots and parcels.
Page 6
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May 19, 2006
H.F. No. 2994, 2nd Engrossment - 84th Legislative Session (2005 -2006)
Page 1 of 2
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H.F. No. 2994, 2nd Engrossment - 84th Legislative Session (2005 -2006) Posted on Mar 24, 2006
1.1 A bill for an act
1.2 relating to natural resources; allowing for the replacement and repair of
1.3 boat storage structures on public waters;amending Minnesota Statutes 2005
1.4 Supplement, section 103G.245, subdivision 4.
1.5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
1.6 Section 1. Minnesota Statutes 2005 Supplement, section 103G.245, subdi-�
1.7 is amended to read:
1.8 Subd. 4. Structures in or adjacent to public waters. (a) The following
1.9 apply to this subdivision:
1.10 (1) "boathouse" means a structure or watercraft that is moored by spuds, ca
1.11 ropes, anchors, or chains that may be intended for habitation and has walls
1.12 either an open well for boats or a floor from wall to wall and does not inc
1.13 that are designed and operated as motorboats; a-A4
1.14 (2) "motorboat" means a watercraft that is designed for and is capable of r.
1.15 on the water and that has an adequately sized external or internal mechanic
1.16 system for the type of watercraft; and
1.17 (3) "boat storage structure" means a structure that is used for storing boa
1.18 planes.
1.19
1.20
1.21
1.22
1.23 !F �,,. ; .; pa ; +.,__
2.1 4Q} (b) Boathouses and boat storage structures are prohibited on public wat
2.2 Minnesota, except as allowed by aragraphs (c) to (f).
2,3 The commissioner may issue a public waters work permit for boathoue
2.4 when approved by the local governmental unit and:
2.5 (1) only in areas of historic use for the structures, as determined by the
2.6 and where the boathouse was in existence on public waters prior to January
2.7 (2) where the boathouse serves as a public service structure within a permi
2.8 commercial marina.
2,9 -(•.e- (d) A boathouse in existence on public waters prior to January 1, 1997,
2.10 repaired or replaced, provided that the repairs or replacement are consiste
2.11 permit issued by the commissioner under paragraph 444- (c).
2.12 (e) The commissioner may issue a public waters work permit for the repair c
2.13 replacement of boat storage structures when:
2.14 (1) approved by the local governmental unit;
2.15 (2) the boat storage structure was in existence prior to 1979 and is currer.
2.16 for boat storage;
2.17 (3) the boat storage structure is not habitable and is not connected to a s
2.18 system;
2.19 (4) the local government unit has had the opportunity to review the boat st
2.20 structure application and has not provided written comments opposing the aF
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http: / /www. revisor. leg. state. mn. us / bin /bldbill.p..F.....- H2994.2.html &session =1s84 5/30/2006
H.F. No. 2994, 2nd Engrossment - 84th Legislative Session (2005 -2006) Page 2 of 2
2.21 (5) the total area of boat storage structures on the applicant's property a
2.22 waters adjacent to the applicant's property is not increased,
2.23 (6) the height of boat storage structures is not increased more than one fc
2.24 boat storage structures are consolidated and the same pitch roof results it
2.25 height, and
2.26 (7) the public waters work permit with the specific dimensions and locatior.
2.27 boat storage structure is recorded in the real estate records of the office
2.28 recorder or of title in the county in which the applicant's prope
2.29 (f) A boat storage structure may be repaired, replaced, or consolidated, pr
2.30 that the repairs, replacement, or consolidation are consistent with the per
2.31 commissioner under paragraph (e). The repair or replacement of a boat stora
2.32 may include.
2.33 (1) the replacement of the foundation of the boat storage structure, pro
vic
2.34 material below the ordinary high water mark is not toxic to aquatic life, a
2 5 (2 the consolidation of mU1t nle ho ;;t- Gtor ge struct-1rPc
3.1 (g) Notwithstanding sections 103F.201 to 103F.221, and rules adopted under
3.2 sections, the local zoning authority may approve a boat storage structure t
3.3 the ordinary high water level to replace a boat storage structure that is a
3.4 ordinary high water level of a public water if the boat storage structure H
3.5 prior to 1979. The replacement boat storage structure may not exceed the t
3.6 boat storage structure being replaced A boat storage structure that is re
3.7 paragraph must be removed prior to building the replacement structure
3.8 EFFECTIVE DATE.Thi.s section is effective the day following final enactment.
Please direct all comments concerning issues or legislation
to your House Member or State Senator.
For Legislative Staff or for directions to the Capitol, visit the Contact Us page.
General questions or comments
http: / /www. revisor. leg. state. mn. us /bin /bldbill.I Y523- H2994.2.html &session =ls84 5/30/2006
June 1, 2006
Minnesota Department of Natural Resources
Central Region Waters 1200 Warner Road, St. Paul, MN 55106 -6793
Telephone: (651) 772 -7910 Fax: (651) 772 -7977 040.
Q,( .
The Honorable Pat Meisel
Mayors City of Mound
5341 Maywood Road
Mound, Minnesota 55364
RE: APPROVAL OF MOUND'S REQUEST FOR FLEXIBILITY FROM STATE OF MINNESOTA'S
SHORELAND MANAGEMENT STANDARDS
Dear Mayor Meisel:
The DNR and other Lake Minnetonka communities have reviewed the City of Mound's request for flexibility
from the statewide shoreland management standards pertaining to lot size and lot width as outlined below.
Your Community Development Director, Sarah Smith, has noted that Mound has unique problems in dealing
with development and redevelopment proposals. The City of Mound was originally platted with small lots and
was extensively developed prior to the existence of shoreland standards. The land use patterns that originated
in the early 1900's are not readily adaptable to today's standards. This situation results in excessive numbers
of variance requests. To deal with these issues, the following standards for shoreland areas have bean
requested:
1) Require lots created through the waiver of platting procedure outlined in City Code Chapter 330.10
(B) to have a minimum lot area of at least 10,000 square feet in R -1 districts and 6,000 square feet in
R- lAlR -2 districts.
2) Stipulate that riparian lots created by subdivision must have a minimum lot area of at least 10,000
square feet in all zoning districts. Riparian lots which are separated from public waters by commons or
undeveloped, platted streets may include a portion of this adjacent area to meet the minimum lot area
standard. The portion of the commons or undeveloped, platted street to be included to meet lot area
requirements must be above the ordinary high water level (OHWL), identified on the plat, and be
agreed to by the City. These areas would have to be kept in an undeveloped state for as long as the lot
existed.
d by subdivision 3) Require non - riparian lots create on to have a minimum lot area of at least 10,000 square
feet in R -1 districts and 6,000 square feet in R -1 A /R -2 districts.
4) Permit the development of vacant, existing lots which do not require subdivision if they meet the
minimum lot area requirement of 10,000 square feet in R -1 districts and 6,000 square feet in R- lA /R -2
districts.
5) Require minimum lot widths in R- lA /R -2 districts to be 50 feet for all riparian lots and 40 feet for all
non- riparian lots (where the state standard is 75 feet for riparian and non - riparian).
6) Allow the redevelopment of an existing lot with an existing house where it is not in conflict with the
requirements of MN Rule 6120.3300, Subpart 2, D which requires contiguous lots that are under the
same ownership and smaller than 60% of the 10,000 square foot lot size requirement (or 6,000 square
feet) to be combined prior to their development or sale.
DNR Information: 651- 296 -6157 - 1- 888 - 646 -6367 - TTY: 651- 296 -5484 - 1- 800 - 657 -3929
An Equal Opportunity Employer #rf' Printed on Recycled Paper Containing a
�' * Minimum of lo% Post- Consumer Waste
Who Values Diversity ■O
-1524-
The Honorable Pat Meisel
June 1, 2006
Page 2
Ms. Smith advises us that tTe City is working hard to protect its shoreland areas despite the limitations
imposed by the pre- existing development patterns. We understand that the City diligently enforces its
ordinances relating to wetland protection, erosion control, and stormwater management. We also understand
that the City is undertaking a $1.5 million effort to undertake stormwater improvements that will significantly
reduce phosphorus loading to your lakes. We are also aware that the City pursues other proactive methods of
protection for its water resources that may serve fo offset the impacts of increased- density --that - can- result- from - -
developing smaller lots. Substantial areas have been set aside for parks or commons areas that abut the
shereline of Tate M- innatonka• thPCe area.-, reduce the number of private riparian lots
No new land is available for community expansion, and given the historical nature of this community, we
believe that full compliance with state standards would only serve to create non - conforming properties and
would place an undue burden on owners of existing homes.
Minnesota Regulations 6120.2800, subpart 3, provide that the Commissioner of Natural Resources may allow
certain local units of government to adopt shoreland protection standards that are not in strict conformity with
State Standards. One of the circumstances specified in the Regulations for such flexibility is where the
shorelands have been developed for many years and most of the development does not meet the standards
contained in the Shoreland Regulations. It is my finding that these circumstances do exist in much of the City
of Mound. Therefore, after careful consideration of the circumstances unique to the city of Mound and on
behalf of the Commissioner of Natural Resources, I hereby fully approve the city's request for flexibility.
We remain available to assist the city with implementation and enforcement of the ordinance. As required by
the ordinance, notices of all hearings and notices of decisions for variances, conditional uses, and amendments
in shoreland areas must be submitted to the Department. These should be sent directly to Area Hydrologist
Julie Ekman at DNR- Waters, 1200 Warner Road, St. Paul, MN 55106.
Sincerely,
f
Dale E. Homuth
Regional Hydrologist
c: Sarah Smith, Mound Community Development Director ✓
Jim Japs, Assistance Director
Russ Schultz, Lake Management Supervisor
Peder Otterson, Shoreland Hydrologist
Julie Ekman, Area Hydrologist
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