2006-11-14I 1
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
�, � -e- �6
'1-i
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call
vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will
be removed from the Consent Agenda and considered in normal sequence.
Page
1. Call meeting to order
2. Pledge of Allegiance
3. Approve agenda, with any amendments
4. Canvassing of the Nov 7, 2006 Municipal Election Returns, declaring results 2617 -2618
5. *Consent Agenda
*A. Approve meeting minutes: Oct 24, 2006 — Regular Meeting 2619 -2623
*B. Approve payment of claims 2624 -2653
*C. Approve Payment Requests:
1. Payment Request #6 by Hardrives, Inc for work on the 2006 Street 2654 -2658
Improvement Project
2. Final Payment to Veit Companies for work on the Villas on Lost 2659 -2660
Lake Dredge
3. Payment Request #3 by Magney Construction for #3 Pump House 2661 -2667
*D. Approve resolution approving waiver of platting and variances for property 2668 -2671
located at 3206 Westedge Boulevard
*E. Approve ordinance amending Section 365 of the Mound City Code as it 2672 -2674
relates to the sign code
6. Comments and suggestions from citizens present on any item not on the
agenda. (Limit to three minutes per speaker.)
7. Public Hearing: Improvement Hearing for 2007 Street Improvement Project
Action on resolution ordering improvement and preparation of plans for 2007 Street 2675 -2676
Reconstruction Project
I
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
Action on resolution authorizing disbursing agreement reduction request # 3 2677 -2679
for Villas for Lost Lake construction project
Applicant: Mound Harbor Renaissance Development (MHRD)
Staff Recommendation: Approval
9. Miscellaneous /Correspondence
A. Comments /reports from Council Members
B. Reports:
C. Correspondence: Gillespie Gazette 2680
Mediacom 2681
10. Adjourn
This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting
agendas may be viewed at City Hall or at the City of Mound web site: www.cityofmound.com.
0
COUNCIL BRIEFING
November 14, 2006
Jpcoming Events Schedule: Don't Forget!!
Nov 14
— 7:30
— Regular CC meeting
Nov 16
— 6:00
— Tree Lighting Ceremony
Nov 17
— 6:30
- WeCan Sleepout Benefit
Nov 21
— 1:30
-3:30 — Flu vaccinations — City Hall
Nov 21
— 6:30
-9:00 — Budget Workshop
Nov 28
— 6:50
— Regular HRA meeting
Nov 28
— 7:30
— Regular CC meeting
Nov 30
— 6:30
— 8:00 — Metropolitan Council Environmental Services Capital Plan hearing
Dec 4 —
7:00 —
Truth in Taxation
Dec 11
— 7:00
— Truth in Taxation Continuation, if needed
Dec 12
— 6:30
— Regular HRA meeting
Dec 12
— 7:30
— Regular CC meeting
Dec 14
— 5:00
— Special CC meeting — award bid for Transit District
Dec 18
— 7:00
— Planning Commission interviews
Jan 9 —
6:30 —
Regular HRA meeting
Jan 9 —
7:30 -
CC Annual Meeting
Citv Hall and PS Facilitv Admin Closines
Veteran's Day
Nov 10
Thanksgiving
Nov 23 -24
Christmas Eve
Dec 22
Christmas Day
Dec 25
New Years Eve
Dec 29
New Years Day
Jan 1
CITY OF MOUND
RESOLUTION NO. 06-
RESOLUTION TO CANVASS RETURNS AND DECLARE THE RESULTS OF THE
MUNICIPAL GENERAL ELECTION OF NOVEMBER 7, 2006
BE IT HEREBY RESOLVED by the City Council of the City of Mound, Minnesota:
That the City Council does hereby certify the results of the Municipal Election as
presented on the Canvass of Votes for the November 7, 2006, General Election as:
MAYOR (2 -year term)
CANDIDATE
PCT 1
PCT 2
PCT 3
PCT 5
PCT 6
TOTAL
Jason Hirdler
31
73
101
58
31
294
Dovid Blinderman
7
17
19
9
16
68
Ray Salazar
44
87
237
101
77
546
Mark Hanus
147
385
373
271
200
1376
Pat Meisel
127
276
348
254
193
1198
Rich Pugh
71
215
194
143
190
813
Write -ins
1
2
5
3
2
13
Overvotes
1
2
1
0
1
5
Undervotes
15
55
98
47
39
254
COUNCIL MEMBER (4 -year term
CANDIDATE
PCT 1
PCT 2
PCT 3
PCT 5
PCT 6
TOTAL
Robert Brown
180
469
521
341
272
1783
Tracy Walstrom
147
306
502
280
276
1511
Greg Skinner
169
406
517
355
351
1798
David Osmek
198
496
606
347
301
1948
Write -Ins
1
3
16
7
5
32
Overvotes
1
0
2
0
0
3
Undervotes
193
544
588
442
293
2060
-2617-
Resolution No. 06-
With said results, Mark Hanus is hereby appointed to a two -year Mayoral term. Greg
Skinner and David Osmek are appointed to four -year Council terms.
Adopted this 14th day of November, 2004.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
K
-2618-
MOUND CITY COUNCIL MINUTES
OCTOBER 24, 2006
The City Council of the City of Mound, Hennepin County, Minnesota, met in
regular session on Thursday, October 24, 2006, at 7:30 p.m. in the council
chambers of city hall.
Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, Mike
Specht, John Beise and David Osmek.
Others Present: City Attorney John Dean, City Manager Kandis Hanson, City
Clerk Bonnie Ritter, Community Development Director Sarah Smith, Public
Works Director Carlton Moore, City Engineer Dan Faulkner, Jason hirdler, Joyce
Slack, Dorothy Gerard, D. Johnson, Bernie Hames, Beatrice Amidon, Ray
Salazar, Jim & Melissa Murphy, Jon & Cheryl Hibbard, Mark Hanus, Danielle
Wunderlich, Marsha Bjerke, Kelvin Retterath, Kevin Borg, Tim Turnbull.
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 addition of 4H, Public Gathering Permit.
MOTION by Osmek, seconded by Specht to approve the agenda as amended.
All voted in favor. Motion carried.
4. Consent Agenda
MOTION by Beise, seconded by Osmek to approve the consent agenda. Upon
roll call vote, all voted in favor. Motion carried.
A. Approve minutes of October 10, 2006 regular meeting
B. Approve payment of claims in the amount of $733,935.67.
C. RESOLUTION NO. 06-120: A RESOLUTION APPROVING
FRONT /SIDE SETBACK VARIANCES FOR REMODEL/ADDITION
PROJECT AT 5045 AVON DRIVE. PID #24- 117 -24 -13 -0006.
D. Amendments to City Code:
1. ORDINANCE NO. 20 -2006: AN ORDINANCE AMENDING SECTION
300 OF THE CITY CODE AS IT RELATES TO THE BUILDING CODE
-2619-
Mound City Council Minutes — October 24, 2006
2. ORDINANCE NO. 21 -2006: AN ORDINANCE AMENDING SECTION
380 OF THE MOUND CITY CODE AS IT RELATES TO
ESTABLISHING LAND USE FEES FOR THE CITY OF MOUND
E. Approve Payment Request No. 1 from Champion Coatings, inc., for
$154,850 for the repainting of the island Park Standpipe Project
F. Approve the extension of the Recycling Contract with Waste Management
until March 31, 2007.
G. RESOLUTION NO. 06 -121: RESOLUTION APPROVING A PREMISES
PERMIT APPLICATION FOR GAMBLING AT V.F.W. POST 5113
H. Approve Public Gathering Permit for November 16th Annual Tree Lighting
Ceremony as applied for by Lake Minnetonka Chamber of
Commerce /Mound Businesses, with fee being waived as requested.
5. Comments and suggestions from citizens present on any item not on
the agenda. — None were offered.
6. Public Hearings
B. Assessment Hearing on CBD Parking Maintenance Assessment
Mayor Meisel opened the hearing at 7:35 p.m., and upon hearing no comment,
closed the public hearing at 7:36 p.m.
MOTION by Osmek, seconded by Brown to adopt the following resolution. All
voted in favor. Motion carried:
RESOLUTION NO. 06 -122: RESOLUTION ADOPTING 2006 CBD
MAINTENANCE ASSESSMSENT ROLL TO BE CERTIFIED TO THE COUNTY
AUDITOR AT 8% INTEREST — LEVY #16689.
A. Assessment Hearinq for Miscellaneous Nuisance Abatements (mowing and
removal of debris)
Mayor Meisel opened the hearing at 7:36 p.m., and upon hearing no comment,
closed the public hearing at 7:37 p.m.
MOTION by Specht, seconded by Brown to adopt the following resolution. All
voted in favor. Motion carried:
RESOLUTION NO. 06-123: RESOLUTION ADOPTING ASSESSMENT FOR
MISCELLANEOUS PROPERTY IMPROVEMENTS AND CERTIFYING TO THE
COUNTY AUDITOR AT 8% INTEREST — LEVY #16690.
C. Assessment Hearing for 2006 Street Reconstruction Project
Dan Faulkner reviewed the scope of the project, project costs, and the proposed
assessment.
2
-2620-
Mound City Council Minutes — October 24, 2006
Mayor Meisel opened the public hearing at 7:46 p.m.
Beatrice Amidon, 1909 Lakeside Lane, requested a copy of the overheads that
Dan Faulkner had presented.
Jim DeLuise, on behalf of Marsha Bjerke, 1737 Sumach Lane, stated that it was
not apparent to Mrs. Bjerke that she would receive an assessment of this
magnitude when she received the notice. If she has been aware of the
magnitude, she would have opposed it at the earlier hearing. He also stated that
the other objection is .how the assessment is spread, which is by lot instead of
front footage. He was also very concerned about the overall impact of such an
assessment on someone with very limited income, and that the policy in place
doesn't address this hardship. City Attorney John Dean stated that the city
complies with state statutes on the assessment process.
Kelvin Retterath, 2618 Grove Lane, reiterated regarding the method of
establishing the assessment, stating that he feels that a larger lot should have a
larger assessment, in particular on a cul -de -sac where a person may only have a
few front feet, versus the owner with 200+ lineal feet.
A letter from Mark Christensen, 5805 Beachwood Road, was received for the
record. He opposed the proposed assessment.
Beatrice Amidon, 1909 Lakeside Lane, asked why the City of Minnetonka didn't
get assessed for their street projects, and Carlton Moore explained that that city
includes the street costs into the general tax base, so every homeowner is
paying for streets on a yearly basis.
Marsha Bjerke, 1737 Sumach Lane, stated that she has lived in Mound for 30
years, raised her children here, and makes about $12,000 /year. She doesn't
even own a car, yet is expected to pay this street assessment. She may not be
able to stay in her home because she can't afford the insurance, taxes, utilities,
and food.
Upon no further comments being offered, Mayor Meisel closed the hearing at
8:08 p.m.
Brown asked legal counsel of there is anything the city can do for residents like
Ms. Bjerke, and John Dean answered that the city is limited by statute as to what
can be done, but that he will look into it further.
MOTION by Specht, seconded by Brown to adopt the following resolution. All
voted in favor. Motion carried.
3
-2621-
Mound City Council Minutes — October 24, 2006
RESOLUTION NO. 06 -124: RESOLUTION ADOPTING ASSESSMENT FOR
2006 STREET RECONSTRUCTION PROJECT — LEVY #16693.
7. Update from Kevin Borg, Superintendent of Westonka Schools
Kevin Borg, Superintendent of Westonka Schools, gave an overview and update
on the school's progress and accomplishments.
8. Report from Tim Turnbull of Hennepin County Emergency Preparedness
on Bird Flu Pandemic Preparation
Tim Turnbull, Director of Hennepin county Emergency Preparedness, informed
the Council about changes in emergency management and preparations for a
possible Bird Flu Pandemic.
9. Review /Action on Resolution for Waiver of Platting
Planning Case No. 06 -31 and 06 -34 — Applicants: John & Cheryl Hibbard of 3206
Westedge Boulevard
Sarah Smith reviewed the applications for waiver of platting and
setback/hardcover variance to subdivide the property located at 3206 Westedge
Blvd to create (2) lots. As proposed, the lot split will follow the lot line(s) of the
original subdivision that was approved in the 1970's. Under normal conditions
this proposal qualifies for waiver processing as the parcels are going back to
their approved configuration, however, as the existing house on Parcel 1 is
located 9.2 feet from the north boundary abutting Parcel 3 (which includes the
vacant lot), the applicant is requesting variance approval from the required 10
foot setback. Additionally, a hardcover variance is being requested for Parcel 1
(house parcel).
MOTION by Osmek, seconded by Specht to approve the waiver of platting and
direct staff to prepare a resolution for adoption at the next meeting. All voted in
favor. Motion carried.
MOTION by Osmek, seconded by Brown to approve the setback variance and
have staff prepare a resolution that includes findings of fact, for consideration at
the next council meeting. All voted in favor. Motion carried.
MOTION by Osmek, seconded by Brown to approve the hardcover variance and
direct staff to prepare a resolution that includes findings of fact, for consideration
at the next council meeting. All voted in favor. Motion carried.
4
-2622-
Mound City Council Minutes — October 24, 2006
10. 2007 Street Reconstruction Project
Dan Faulkner presented the feasibility study for the 2007 Street Reconstruction
Project, reviewing the scope of the project and projected estimated costs.
MOTION by Specht, seconded by Beise to adopt the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 06-125: RESOLUTION RECEIVING REPORT AND
CALLING HEARING ON 2007 STREET RECONSTRUCTION PROJECT
11. Miscellaneous /Correspondence
A. Comments /reports form Council Members — Specht commended the
football players and students for their performance, and behavior at the
recent Homecoming Game.
Osmek thanked the mayoral candidates that have been attending
Council meetings since they filed for office, stating that the two other
candidates for Council have not attended any meetings since filing
closed. He also questioned the accuracy of some information on
Mayor Meisel's website.
B. Reports: PC Minutes — September 11 & 25, 2006.
Final Housing Score — Met Council Livable Communities
Westonka Healthy Community Collaborative
C. Correspondence: Mediacom letter
WeCan letter
Resignation of Maintenance Worker Rick Todd
LMCC November 2006 Schedule
12. Adjourn
MOTION by Brown, seconded by Osmek to adjourn at 9:42 p.m. All voted in
favor. Motion carried.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
5
-2623-
NOVEMBER 14, 2006 CITY COUNCIL MEETING
102006CRCARD
$41793.71 OCT
102506SUE
$3,992.75 OCT
110106SUE
$3,714.20 NOV
110806S U E
$475,082'.57 NOV
111406SUE
$951,976.56
NOV
TOTAL $1,439,559.79
-2624-
P
1
City of Mound
11/02/06 9:38 AM
P
age 1
',
,-- Payments
CITY OF MOUND
E 101 - 43100 -430 Miscellaneous
Current Period: October 2006
$1.98
Batch Name 102006CRCARD User Dollar Amt $4,793.71
10/20/2006
Payments Computer Dollar Amt $4,793.71
$0.00 to Balance
E 601 - 49400 -430 Miscellaneous
Refer 102006 ELAN CREDIT CARD Ck# 099140 10/20/2006
$1.98
Cash Payment E 101 - 41310 -431 Meeting Expense 09 -11 -06 FLETCHERS HISTORICAL SOCIETY
$19.12
MTG
Invoice 102006 10/20/2006
E 602 - 49450 -430 Miscellaneous
Cash Payment E 101 - 41310 -430 Miscellaneous 09 -15 -06 LOGIC LINK, CA
$8.35
Invoice 102006 10/20/2006
10/20/2006
Cash Payment E 101 - 41310 -434 Conference & Training 09 -16 -06 RESTORANTE, TX
$33.00
Invoice 102006 10/20/2006
E 601- 49400 -434 Conference & Training
Cash Payment E 101 - 41310 -434 Conference & Training 09 -15-06 HILTON, TX, CITY MANAGER
$921.71
CONFERENCEICMA
10/20/2006
Invoice 102006
10/20/2006
Cash Payment
E 101 - 43100 -430 Miscellaneous
09 -14 -05 MYWEATHER
$1.98
Invoice 102006
10/20/2006
Cash Payment
E 601 - 49400 -430 Miscellaneous
09 -14 -06 MYWEATHER
$1.98
Invoice 102006
10/20/2006
Cash Payment
E 602 - 49450 -430 Miscellaneous
09 -14 -06 MYWEATHER
$1.99
Invoice 102006
10/20/2006
�^ Cash Payment
E 601- 49400 -434 Conference & Training
09 -25-06 MN RURAL WATER CONFERENCE
$422.63
Invoice 102006
10/20/2006
Cash Payment
E 101 - 43100 -404 Machinery/Equip Repairs
10 -02 -06 BOYER FORD, MN
$1,198.40
Invoice 102006
10/20/2006
Cash Payment
E 101 - 42400 -440 Other Contractual Servic
09 -29 -06 SYMANTIC GENERIC, MN
$63.89
Invoice 102006
10/20/2006
Cash Payment
E 101 -41920 -210 Operating Supplies
09 -19 -06 OFFICE MAX, USB DRIVE 2
$47.91
Invoice 102006
10/20/2006
Cash Payment
E 101 - 41920 -309 EDP, Software and Desi
09 -21 -06 INNET 7
$33.95
Invoice 102006
10/20/2006
Cash Payment
E 101 - 41500 -434 Conference & Training
09 -25-06 SUPERB, ALEXANDRIA
$127.68
Invoice 102006
10/20/2006
Cash Payment
E 222 - 42260 -434 Conference & Training
09 -13 -06 AMAZON.COM, WA
$47.73
Invoice 102006
10/20/2006 PO 19965
Cash Payment
E 222 - 42260 -434 Conference & Training
09 -19 -06 WESTIN CITY CENTER, TX
$731.40
Invoice 102006
10/20/2006
Cash Payment
E 222 - 42260 -434 Conference & Training
09 -25-06 RSVP COMM- FIREFYI, NC
$324.14
Invoice 102006
10/20/2006
Cash Payment
E 222 - 42260 -434 Conference & Training
09 -25 -06 CITY SHUTTLE, TX
$57.00
Invoice 102006
10/20/2006
Cash Payment
E 222 - 42260 -434 Conference & Training
10 -02 -06 RETURN INTL ASSOC FIRE CHIEF,
- $130.00
VA
Invoice 102006 10/20/2006
Cash Payment E 101 -42110 -210 Operating Supplies 09 -18-06 TARGET BINS $63.84
Invoice 102006 10/20/2006
Cash Payment E 101- 42110 -400 Repairs & Maintenance 09 -22 -06 1 &1 BUSINESS PACKAGE $29.97
/^ Invoice 102006 10/20/2006
Cash Payment E 101 -42110 -210 Operating Supplies 09 -25 -06 GOODY SQUARE, DIGITAL VOICE $109.00
RECORDER
Invoice 102006 10/20/2006 PO 20045
-2625-
City of Mound 11/02/06 9:38 AM
Payments Page 2
CITY OF MOUND
Current Period: October 2006
Cash Payment G 101 -22801 Deposits /Escrow 09 -20 -06 SEARS, MTKA TOOLS $678.04
Invoice 102006 10/20/2006
Transaction Date 11/1/2006 Wells Fargo 10100 Total $4,793.71
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$3,336.84
222 AREA FIRE SERVICES
$1,030.27
601 WATER FUND
$424.61
602 SEWER FUND
$1.99
$4,793.71
Pre -Written Check $4,793.71
Checks to be Generated by the Compute $0.00
Total $4,793.71
-2626-
t 1
_
City of Mound
10/25/06 12:07 PM
Page 1
�-- \
Payments
CITY OF MOUND
Current Period: October 2006
Batch Name 102506SUE User
Dollar Amt $3,992.75
Payments Computer
Dollar Amt $3,992.75
$0.00 In Balance
Refer 102506 HANSON, KANDIS
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$901.00
Invoice 102506 10/25/2006
Transaction Date 10/19/2006
Wells Fargo 10100
Total
$901.00
Refer 102506 KOCH AND GARV/S ATTORNEYS
Cash Payment R 101 - 42000 -34203 Accident Reports REFUND VIDEO TAPE
$25.00
Invoice 102506 10/25/2006
Transaction Date 10/24/2006
Wells Fargo 10100
Total
$25.00
Refer 102506 MORRIS, MATTHEW J.
Cash Payment G 101 -21716 Flex Plan Dependents
2006 DEPENDENT CARE REIMBUSEMENT
$563.00
Invoice 102506 10/25/2006
Transaction Date 10/24/2006
Wells Fargo 10100
Total
$563.00
Refer 102506 MOUND CRIME PREVENTION
Cash Payment G 101 -22801 Deposits /Escrow
4M WIRE TRANSFER
$1,000.00
Invoice 102506 10/25/2006
Transaction Date 10/20/2006
Wells Fargo 10100
Total
$1,000.00
Refer 102506 MOUND POST OFFICE
Cash Payment E 101 -41110 -322 Postage
FALL NEWSLETTER
$760.73
Invoice 102506 10/25/2006
Transaction Date 10/25/2006
Wells Fargo 10100
Total
$760.73
Refer 102506 PEDERSON, GREG
_
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$244.52
Invoice 102506 10/25/2006
Transaction Date 10/19/2006
Wells Fargo 10100
Total
$244,52
Refer 102506 STS CONSULTANTS
Cash Payment E 450 -46388 -300 Professional Srvs
THRU 08 -05 -06 TRANSCIENT PARKING DECK
$498.50
Invoice N6850 10/25/2006
Project 06001
Transaction Date 10/2412006
Wells Fargo 10100
Total
$498.50
-2627-
$3,992.75
Pre - Written Check $0.00
Checks to be Generated by the Compute $3,992.75
Total $3,992.75
-2628-
City of Mound 10/25/06 12: age 2
�.. w
Payments
CITY OF MOUND
Current Period: October 2006
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$3,494.25
450 Transient Parking Deck
$498.50
$3,992.75
Pre - Written Check $0.00
Checks to be Generated by the Compute $3,992.75
Total $3,992.75
-2628-
I I I
City of Mound
11/02/06 8:17 AM
Page 1
�l Payments
CITY OF MOUND
Current Period: November 2006
Batch Name 110106SUE User Dollar Amt $3,714.20
Payments Computer Dollar Amt $3,714.20
$0.00 In Balance
Refer 110106 AITKIN, CITY OF
Cash Payment G 101 -22801 Deposits /Escrow
CASE #06 -2984 WT #060731
$350.00
Invoice 110106 11/1/2006
Transaction Date 10/27/2006
Wells Fargo 10100 Total
$350.00
Refer 110106 ALCOHOL AND GAMBLING ENFOR
Cash Payment E 609- 49750 -438 Licenses and Taxes
2007 RETAILERS BUYERS CARD
$20.00
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$20.00
Refer 110106 EHLERS AND ASSOCIATES, INC.
Cash Payment E 455 -46380 -300 Professional Srvs
05 -06 MOUNT DEVELOPMENT /CLINIC
$700.00
Invoice 332865 11/112006
Project 06004
Cash Payment E 455 -46380 -300 Professional Srvs
05-06 MOUNT DEVELOPMENT /CLINIC
$525.00
Invoice 332953 11/1/2006
Project 06004
Transaction Date 10/27/2006
Wells Fargo 10100 Total
$1,225.00
Refer 110106 KIVISTO, SCOTT
�- Cash Payment E 602 -49450 -218 Clothing and Uniforms
2006 BOOT ALLOWANCE
$149.99
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$149.99
Refer 110106 NEXTEL COMMUNICATIONS (FIRE
Cash Payment E 222 -42260 -321 Telephone & Cells
09 -19 -06 THRU 10 -18 -06 CELL PHONES
$50.99
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$50.99
Refer 110106 PALM, GREG
Cash Payment E 222 - 42260 -434 Conference & Training
ADVANCE 11 -09 -06 LEADERSHIP CLASSES
$900.00
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$900.00
Refer 110106 SUSSMAN MICHAEL E.
Cash Payment E 101 -42110 -210 Operating Supplies
DIGITAL CAMERA
$118.22
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$118.22
Refer 1 10106 WILLIAMS, RICK
Cash Payment E 222 - 42260 -434 Conference & Training
ADVANCE 11 -09 -06 LEADERSHIP CLASSES
$900.00
Invoice 110106 11/1/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$900.00
-2629-
____ AL
CITY OF MOUND
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
455 TI 1 -2
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
City of Mound
Payments
Current Period: November 2006
10100 Wells Fargo
$468.22
$1,850.99
$1,225.00
$149.99
$20.00
$3,714.20
Pre - Written Check $0.00
Checks to be Generated by the Compute $3,714.20
Total $3,714.20
-2630-
11/02/06 8:17 AM
Page 2
I
City of Mound
11/08/06 1:27 PM
Page 1
,- Payments
CITY OF MOUND
Current Period: November 2006
Batch Name 110806SUE User Dollar Amt $475,082.57
Payments Computer Dollar
Amt $475,082.57
$0.00 In Balance
Refer 110806 BECK, KENNETH
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$1,832.00
Invoice 110806 11/8/2006
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$1,832.00
Refer 110806 FACKLER, JAMES
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$50.00
Invoice 111806 1118/2006
Cash Payment E 101 -45200 -218 Clothing and Uniforms
11 -08 -06 EYE EXAM
$50.00
Invoice 111806 11/8/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$100.00
Refer 110806 HARDRIVES, INCORPORATED
Cash Payment E 401 -43106 -500 Capital Outlay FA
THRU 08 -25-06 STREET IMPROVEMENT
$464,327.81
Invoice REQUEST #4 11/8/2006
Project PW0601
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$464,327.81
Refer 110806 MAZUREK, JOSEPH AND JULIE
—^ Cash Payment E 401 -43106 -500 Capital Outlay FA
1749 HERON LANE SEWER BACKUP
$1,072.04
Invoice 110806 11/8/2006
Project PWO601
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$1,072.04
Refer 110806 NELSON, JOYCE
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$75.96
Invoice 110806 11/8/2006
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$75.96
Refer 110806 NEXTEL COMMUNICATIONS (POLI�
Cash Payment E 101 -42110 -321 Telephone & Cells
09 -19 -06 THRU 10 -18 -06 CELL PHONES
$754.39
Invoice 110806 11/8/2006
Transaction Date 11/6/2006
. _ 1 —11 ..:...,. ... _, — 1.1
Wells Fargo 10100
..,,
Total
$754.39
Refer 110806 NORLANDER, JILL
.: . ,.. . 1,11,111-11 ,,...
..
_. , ,
Cash Payment G 101 -21715 Flex Plan Medical
2006 MEDICAL REIMBURSEMENT
$325.65
Invoice 110806 11/8/2006
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$325.65
Refer 110806 PLYMOUTH, CITY OF
Cash Payment E 101 - 42110 -434 Conference & Training
PLEAA TRAINING, QUAAS
$30.00
Invoice 110806 11/8/2006 PO 19744
Cash Payment E 101 - 42110 -434 Conference & Training
PLEAA TRAINING, HAWKS
$25.00
Invoice 110806 11/8/2006 PO 19744
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$55.00
Refer 110806 SPEEDWAY SUPERAMERICA (FIR _
Cash Payment E 222 -42260 -212 Motor Fuels
THRU 20 -22 -06 GASOLINE CHARGES
$504.84
o--. Invoice 110806 11/8/2006
Transaction Date 10/27/2006
Wells Fargo 10100
Total
$504.84
Refer 110806 SPEEDWAY SUPERAMERICA (P/W
-2631-
City of Mound 11/08/06 1:27 PM
I; Page 2
Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment
E 101 -43100 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$1,293.60
Invoice 110806
11/8/2006
Cash Payment
E 601 -49400 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$474.18
Invoice 110806
11/8/2006
Cash Payment
E 602 -49450 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$733.34
Invoice 110806
11/8/2006
Transaction Date
10/31/2006
Wells Fargo 10100 Total
$2,501.12
Refer 110806 SPEEDWAY SUPERAMERICA (PAR
Cash Payment
E 101 -45200 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$730.05
Invoice 110806
11/8/2006
Cash Payment
E 101 -42400 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$9.63
Invoice 110806
11/8/2006
Cash Payment
E 101 -43100 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$18.71
Invoice 110806
11/8/2006
Cash Payment
E 601 -49400 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$18.71
Invoice 110806
11/8/2006
Cash Payment
E 602 -49450 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$18.71
Invoice 110806
11/8/2006
Transaction Date
10/30/2006
Wells Fargo 10100 Total
$795.81
Refer 110806
SPEEDWAY SUPERAMERICA (POL
Cash Payment
E 101 -42110 -212 Motor Fuels
THRU 10 -22 -06 GASOLINE CHARGES
$1,770.00
Invoice 111806
11/8/2006
Transaction Date
11/1/2006
Wells Fargo 10100 Total
$1,770.00
Refer 110806 T- MOBILE CELL PHONE
Cash Payment E 101 -42110 -321 Telephone & Cells 09 -08 -06 THRU 10 -06-06 SQUAD CELLS
Invoice 110606 11/6/2006
Transaction Date 11/2/2006 Wells Fargo 10100
Refer 110806 WILLETTE BUILDING COMPANY _
Cash Payment E 101 - 41410 -430 Miscellaneous RAMP ENTRANCES
Invoice 110806 11/8/2006
Transaction Date 11/2/2006 Wells Fargo 10100
-2632-
$217.95
Total $217.95
$750.00
Total $750.00
City Of Mound 1liosio6lPage 3
Payments
CITY OF MOUND
Current Period: November 2006
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $7,932.94
222 AREA FIRE SERVICES $504.84
401 GENERAL CAPITAL PROJECTS $465,399.85
601 WATER FUND $492.89
602 SEWER FUND 5759 n5
,pa / J, V OL. J /
Pre - Written Check $0.00
Checks to be Generated by the Compute $475,082.57
Total $475,082.57
-2633-
City of Mound
- -i,—�
11/14/2006
11/09/06 10:23 AM
Payments
Wells Fargo 10100 Total
Page 1
CITY OF MOUND
Cash Payment
Current Period: November 2006
ICE
Invoice 463628406 11/14/2006
Batch Name 111406SUE User Dollar Amt $951,976.56
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
Payments Computer Dollar Amt $951,976.56
Invoice 463629808 11/14/2006
$0.00 In Balance
E 609 -49750 -255 Misc Merchandise For R
ICE
Refer 111406 AAA NURSERY AND LANDSCAPIN
_
Transaction Date 10/27/2006
Cash Payment E401-43106-500 Capital Outlay FA DIRT CTY RD 15 TRAIL
Refer 111406
$745.50
Invoice 111406 11/14/2006
Project PW0601
E 601 -49400 -218 Clothing and Uniforms
Transaction Date 11/6/2006 Wells Fargo 10100
Total
$745.50
Refer 111406 ACTION RADIO AND COMMUNICA _
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
Cash Payment E 601 -49400 -300 Professional Srvs RADIO READ SUMP PUMP
Invoice 111406
$287.07
Invoice 4671 11/14/2006
Project PW0609
E 101 -43100 -218 Clothing and Uniforms
Cash Payment E 602 -49450 -300 Professional Srvs RADIO READ SUMP PUMP
Invoice 111406
$287.07
Invoice 4671 11/14/2006
Project PW0609
E 601- 49400 -218 Clothing and Uniforms
Cash Payment E 101- 42110 -404 Machinery/Equip Repairs #840 PUSH - BUMPER
Invoice 111406
$225.00
Invoice 4640 11/14/2006 PO 19742
Transaction Date 11/6/2006 Wells Fargo 10100
Total
$799.14
Refer 111406 ALLIED WASTE SERVICES #894
Cash Payment E 101 -43100 -384 Refuse /Garbage Dispos 10 -06 WASTE SERVICE
$47.45
Invoice 111406 11/14/2006
Cash Payment E 601 -49400 -384 Refuse /Garbage Dispos 10 -06 WASTE SERVICE
$47.45
Invoice 111406 11/14/2006
Cash Payment E 602- 49450 -384 Refuse /Garbage Dispos 10 -06 WASTE SERVICE
$47.44
Invoice 111406 11/14/2006
Transaction Date 10/30/2006 Wells Fargo 10100
Total
$142.34
Refer 111406 AMUNDSON, M. LLP
Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES
Invoice 1121 11/14/2006
Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES
Invoice 1856
11/14/2006
_
Transaction Date 10/30/2006
Wells Fargo 10100 Total
Refer 111406
ARCTIC GLACIER PREMIUM ICE
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 463628406 11/14/2006
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 463629808 11/14/2006
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 463630403 11/1412006
_
Transaction Date 10/27/2006
Wells Fargo 10100 Total
Refer 111406
ASPEN EMBROIDERY AND DESIG
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
EMBROIDER LOGO
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
EMBROIDER LOGO
Invoice 111406
11/14/2006
Cash Payment
E 101 -43100 -218 Clothing and Uniforms
EMBROIDER LOGO
Invoice 111406
11/14/2006
Cash Payment
E 601- 49400 -218 Clothing and Uniforms
EMBROIDER LOGO
Invoice 111406
11/14/2006
-2634-
$443.96
$556.88
$1,000.84
$95.80
$188.75
$95.80
$380.35
$33.02
$21.03
$24.76
$24.76
CITY OF MOUND
I
City of Mound
Payments
Current Period: November 2006
11/09/06 10:23 AM
Page 2
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
EMBROIDER LOGO, WEBER
$6.60
Invoice 111406
11/14/2006
Invoice 38687300 11/14/2006
COFFEE
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
EMBROIDER LOGO, WEBER
$6.60
Invoice 111406
11/14/2006
Invoice 38773500 11/14/2006
Refer 111406 BIFFS, INC PORTABLE RESTROO
Cash Payment
E 281 - 45210 -430 Miscellaneous
EMBROIDER LOGO, WEBER
$3.30
Invoice 111406
11/14/2006
Invoice 38583600 11/14/2006
Transaction Date
10/23/2006
Wells Fargo 10100
Total $120.07
Refer 111406 BELLBOY CORPORATION
c;asn Payment t bo9-49750 -253 Wine For Resale
WINE
Invoice 38669800 11/14/2006
Invoice 599945 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
LIQUOR
Invoice 38687300 11/14/2006
COFFEE
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
Invoice 42164400 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 38773500 11/14/2006
Refer 111406 BIFFS, INC PORTABLE RESTROO
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 38773700 11/14/2006
10 -06 CITYHALL
Cash Payment E 609 - 49750 -251 Liquor For Resale
CREDIT — LIQUOR
Invoice 38583600 11/14/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
nvoice 38870200 11/14/2006
Refer 111406 BOND TRUST SERVICES CORPOR
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
Invoice 42234400 11/14/2006
GEN OB EQUIP CERTIFICATES
Cash Payment E 609 -49750 -251 Liquor For Resale
CREDIT -- LIQUOR
Invoice 38862400 11/14/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
CREDIT -- LIQUOR
Invoice 38824000 11/14/2006
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
Invoice 42178100 11/14/2006
Transaction Date 10/23/2006
Wells Fargo
Refer 111406 BERRY COFFEE COMPANY
$6,914.25
$4,397.80
$561.57
$188.00
$3,472.00
- $80.60
$1,494.45
$170.93
- $72.90
- $154.10
$70.87
10100 Total $16,962.27
cash Payment E 222 -42260 -210 Operating Supplies
COFFEE
$47.50
Invoice 599945 11/14/2006
Cash Payment E 222 -42260 -210 Operating Supplies
COFFEE
$37.00
Invoice 597094 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$84.50
Refer 111406 BIFFS, INC PORTABLE RESTROO
Cash Payment E 101 -45200 -410 Rentals (GENERAL)
10 -06 CITYHALL
$177.08
Invoice W308290 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100 Total
$177.08
Refer 111406 BOND TRUST SERVICES CORPOR
Cash Payment E 330 - 47000 -620 Fiscal Agent's Fees
GEN OB EQUIP CERTIFICATES
$450.00
Invoice PA28936612 11/14/2006
Transaction Date 11/8/2006
Wells Fargo 10100 Total
$450.00
Refer 111406 BREEZY POINT CONFERENCE CE
Cash Payment E 101 - 42115 -434 Conference & Training 09 -20 -06 AMEM CONFERENCE, MCKINLEY $150.00
Invoice 111406 11/14/2006 PO 19741
-2635-
City of Mound
11/09/06 10:23 AM
Page 3
Payments
I; \
CITY OF MOUND
Current Period:
November 2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$150.00
Refer 111406 BRYANT, DANIEL AND JANE
Cash Payment R 351- 47000 -36100 Special Assessments
#14- 117 -24 -33 -0031 6336 SUGAR MILL LANE
$1,318.28
Invoice 111406 11/14/2006
Transaction Date 11/112006
Wells Fargo 10100
Total
$1,318.28
Refer 111406 BUREAU OF CRIMINAL APPREHE
Cash Payment E 101 -42110 -434 Conference & Training
INTOXILYZER RECERTIFICATION, SUSSMAN
$50.00
Invoice 10065293 11/14/2006 PO 19745
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$50.00
Refer 111406 BURKE, THOMAS
Cash Payment G 601 -11520 Accts Receivable- Customer
WATER OVERPAYMENT
$36.64
Invoice 111406 11/14/2006
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$36.64
Refer 111406 CARGIL SALT DIVISION
Cash Payment E 101 - 43100 -224 Street Maint Materials
10 -26 -06 BULK ICE
$1,524.79
Invoice 1731920 11/14/2006
Transaction Date 10/31/2006
Wells Fargo 10100
Total
$1,524.79
Refer 111406 CARQUEST OF NAVARRE (P/W)
Cash Payment E 101 -43100 -221 Equipment Parts
COPPER CASKETS
$1.32
Invoice 6974 -22683 11/14/2006
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs HUB ASSEMBLY
$154.19
Invoice 6974 -22732 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$155.51
Refer 111406 CAT AND FIDDLE BEVERAGE
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$130.00
Invoice 45964 11114/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$130.00
Refer 111406 CEMSTONE CONCRETE SOLUT/O
Cash Payment E 609 - 49750 -400 Repairs & Maintenance
LIMESTONE TUBE
$82.43
Invoice 1107205 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$82.43
Refer 111406 CERMAK RHOADES ARCHITECTS
Cash Payment G 101 -23104 2461 Commerce Blvd #06 -29 #06- 29/#06 -30 WESTONKA ESTATES
$410.00
Invoice 111406 11114/2006
Transaction Date 10/24/2006
Wells Fargo 10100
Total
$410.00
Refer 111406 CHADWICK, MERTZ, BLEDSAW AN
Cash Payment E 101 - 41600 -304 Legal Fees
10 -06 PROSECUTION SERVICES
$8,847.90
Invoice 111406 1111412006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$8,847.90
Refer 111406 CITY HEIGHTS, INCORPORATED
Cash Payment E 101 - 42110 -460 Janitorial Services
WINDOW CLEANING
$306.19
Invoice 19239 11/14/2006 PO 18954
Cash Payment E 222 - 42260 -460 Janitorial Services
WINDOW CLEANING
$306.19
Invoice 19239 11/14/2006 PO 18954
-2636-
I
_ City of Mound
11/09/06 10:23 AM
Page 4
Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment E 101 -41910 -460 Janitorial Services WINDOW CLEANING
$601.73
Invoice 19390 11/14/2006
Transaction Date 11/1/2006 Wells Fargo 10100
Total
$1,214.11
Refer 111406 COCA COLA BOTTLING- MIDWEST
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$258.80
Invoice 0168059513 11/14/2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$260.40
Invoice 0168192715 11/14/2006
Transaction Date 10/30/2006 Wells Fargo 10100
Total
$519.20
Refer 111406 COPY IMAGES, INCORPORATED
Cash Payment E 101 - 42400 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$3.28
Invoice 77451 11/14/2006
Cash Payment E 101 - 43100 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$3.28
Invoice 77451 11/14/2006
Cash Payment E 601 - 49400 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$3.28
Invoice 77451 11/14/2006
Cash Payment E 602 - 49450 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$3.27
Invoice 77451 11/14/2006
Cash Payment E 101 - 43100 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$8.33
Invoice 77059 11/14/2006
Cash Payment E 601- 49400 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$8.33
Invoice 77059 11/14/2006
Cash Payment E 602 - 49450 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$8.34
Invoice 77059 11/14/2006
Cash Payment E 101 - 41910 -440 Other Contractual Servic 10 -06 COPIER MAINTENANCE
$368.52
Invoice 77825 11/14/2006
Cash Payment E 101 - 43100 -440 Other Contractual Servic 11 -06 COPIER MAINTENANCE
$8.33
Invoice 78024 11/14/2006
Cash Payment E 601 -49400 -440 Other Contractual Servic 11 -06 COPIER MAINTENANCE
$8.33
Invoice 78024 11/14/2006
Cash Payment E 602 - 49450 -440 Other Contractual Servic 11 -06 COPIER MAINTENANCE
$8.34
Invoice 78024 11/14/2006
Transaction Date 10/24/2006 Wells Fargo 10100
Total
$431.63
Refer 111406 CORPRO COMPANIES, INCORPOR
Cash Payment E 601 - 49400 -440 Other Contractual Servic INSPECT, TEST, CLEAN, ETC
$365.00
Invoice S1078594 11/14/2006
Transaction Date 11/1/2006 Wells Fargo 10100
Total
$365.00
Refer 111406 CRETE WORKS, INCORPORATED
Cash Payment E 602 - 49450 -440 Other Contractual Servic REMOVAL & REPLACEMENT INTERLACHEN $510.00
PAD FOR GENERATOR
Invoice 111406 11/14/2006
Cash Payment E 601 - 49400 -440 Other Contractual Servic REMOVAL & REPLACEMENT CANARY & $1,020.00
LAKESIDE
Invoice 111406 11/14/2006
Transaction Date 11/1/2006
Refer 111406 DAVIES WATER EQUIPMENT
Cash Payment E 602- 49450 -220 Repair /Maint Supply
Invoice SO1054842.001 11/14/2006 PO 19801
Wells Fargo 10100 Total $1,530.00
METERS $1,114.58
-2637-
City of Mound
11/09/06 10:23 A 5
Payments
CITY OF MOUND
Current Period: November 2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$1,114.58
Refer 111406 DAY DISTRIBUTING COMPANY
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$39.00
Invoice 383946 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$869.92
Invoice 383945 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$937.60
Invoice 384956 11/14/2006
Cash Payment E 609- 49750 -252 Beer For Resale
BEER
$36.70
Invoice 384957 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$1,883.22
Refer 111406 DESIGNERS OUTLOOK, LLC
Cash Payment E 609 -49750 -340 Advertising
WHITE PVC VINYL COPY
$142.71
Invoice 1772 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$142.71
Refer 111406 EXTREME BEVERAGE
Cash Payment E 609- 49750 -255 Misc Merchandise For R
MIX
$96.00
Invoice 0477895 11/14/2006
Transaction Date 1116/2006
Wells Fargo 10100
Total
$96.00
Refer 111406 FLEMING, DEAN
Cash Payment E 609- 49750 -400 Repairs & Maintenance
WINE SHELVES LABOR
$420.00
Invoice 111406 11/14/2006 PO 19802
Cash Payment E 609- 49750 -400 Repairs & Maintenance
REIMBURSE WINE SHELVES
$420.00
Invoice 111406 11/14/2006 PO 19802
Transaction Date 10/27/2006
Wells Fargo 10100
Total
$840.00
Refer 111406 FORCE AMERICA, INCORPORATE
Cash Payment E 101 -43100 -404 Machinery/Equip Repairs GLASS FILTER ELEMENTS
$164.29
Invoice 01264728 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$164.29
Refer 111406 GRAPE BEGINNINGS, INCORPOR _
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,417.50
Invoice 86061 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$1,417.50
Refer 111406 GREEN WITH ENVY LAWN CARE
Cash Payment E 401 -43106 -500 Capital Outlay FA
GRANGER AND BEACHWOOD SEEDING
$459.75
Invoice 9200 11/14/2006
Project PW0601
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$459.75
Refer 111406 GRIGGS COOPER AND COMPANY
Cash Payment E 609- 49750 -251 Liquor For Resale
LIQUOR
$1,127.32
Invoice 488938 11/1412006
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$95.38
Invoice 488939 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$526.45
Invoice 488940 11/14/2006
Cash Payment E 609- 49750 -253 Wine For Resale
CREDIT —WINE
- $179.90
Invoice 705801 11/14/2006
-2638-
I I I
-2639-
City of Mound
11/09/06 10:23 AM
Page 6
Payments
CITY of MOUND
Current Period: November 2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT —WINE
- $34.96
Invoice 705794
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$5,385.23
Invoice 496271
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$3,162.75
Invoice 495400
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$6,919.50
Invoice 495401
11/14/2006
Cash Payment
E 609 - 49750 -251 Liquor For Resale
LIQUOR
$85.67
Invoice 495212
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,400.03
Invoice 492426
1111412006
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$70.30
Invoice 492425
11114/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,098.88
Invoice 492424
11/14/2006
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
$339.59
Invoice 492074
11/14/2006
Transaction Date
10/30/2006
Wells Fargo 10100 Total
$19,996.24
Refer 111406 HARDRIVES, INCORPORATED
Cash Payment
E401-43106-500 Capital Outlay FA
THRU 10 -27 -06 2006 STREET IMPROVEMENT
$383,395.74
Invoice REQUEST #6 11/14/2006
Project PW0601
Cash Payment
E 401 - 43106 -500 Capital Outlay FA
1749 HERON LANE BACKUP DAMAGE
- $1,072.04
Invoice 111406
11/14/2006
Project PW0601
Transaction Date
11/6/2006
Wells Fargo 10100 Total
$382,323.70
Refer 111406 HAWKINS, INCORPORATED
Cash Payment
E 601 - 49400 -470 Water Samples
CHLORINE, ACID
$2,396.25
Invoice 1001149
11/14/2006
Transaction Date
10/23/2006
Wells Fargo 10100 Total
$2,396.25
Refer 111406 HD SUPPLY WATERWORKS, LTD
Cash Payment
E 601 -49400 -300 Professional Srvs
MXU DUAL, INSTALL AND INSPECT
$7,099.00
Invoice 4138335
11/14/2006
Project PW0609
Cash Payment
E 602 -49450 -300 Professional Srvs
MXU DUAL, INSTALL AND INSPECT
$7,099.00
Invoice 4138335
11/14/2006
Project PW0609
Cash Payment
E 601- 49400 -220 Repair /Maint Supply
CB LID W /PLUG
$20.97
Invoice 4119324
11/14/2006 PO 19328
Cash Payment
E 601 -49400 -220 Repair /Maint Supply
SPLICE CONNECTOR
$140.20
Invoice 4118177
11/14/2006
Transaction Date
10/30/2006
Wells Fargo 10100 Total
$14,359.17
Refer 111406
HENNEPIN COUNTY 1NFORMATIO
Cash Payment
E 101-42110-418 Other Rentals
10 -06 RADIO LEASE
$2,171.25
Invoice 26108034 11/14/2006
Transaction Date
11/9/2006
Wells Fargo 10100 Total
$2,171.25
Refer 111406 HENNEPIN TECHNICAL COLLEGE
Cash Payment
E 222 - 42260 -434 Conference & Training
FIRE SPRINKLER TESTOUT
$50.00
Invoice 00119053 11/14/2006
Transaction Date
11/1/2006
Wells Fargo 10100 Total
$50.00
-2639-
City of Mound 11/09/06 10:23 AM
Page 7
Payments
CITY OF MOUND
Current Period: November 2006
Refer 111406 HERC -U -LIFT
Cash Payment E 601 -49400 -220 Repair /Maint Supply
HOSE, FITTINGS, RINGS
$49.03
Invoice 01P0098560 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$49.03
Refer 111406 HOISINGTON KOEGLER GROUP, I
Cash Payment E 101 - 42400 -300 Professional Srvs
09 -06 MISCELLANEOUS PLANNING
$227.50
Invoice 111406 11/14/2006
Cash Payment E 401 -46377 -300 Professional Srvs
09 -06 GREENWAY PHASE II
$607.50
Invoice 111406 11/14/2006
Cash Payment G 101 -22908 Mound Harbor Renaissance
09 -06 MOUND HARBOR RENAISSANCE
$1,146.75
Invoice 111406 11/14/2006
Transaction Date 10123/2006
Wells Fargo 10100 Total
$1,981.75
Refer 111406 HOME DEPOT /GECF (P/W)
Cash Payment E 401 -43106 -500 Capital Outlay FA
CONCRETE TUBES, ETC
$42.60
Invoice 8025730 11/14/2006
Project PW0601
Cash Payment E 401 -43106 -500 Capital Outlay FA
18X24 AC
$13.83
Invoice 6126181 11/14/2006
Project PW0601
Cash Payment E 101 -45250 -210 Operating Supplies
WOOD LATH
$27.57
Invoice 111406 11/14/2006 PO 19906
Cash Payment E 281 -45210 -220 Repair /Maint Supply
TREATED WOOD
$318.70
Invoice 111406 11/14/2006 PO 19906
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$402.70
Refer 111406 IKON OFFICE MACHINES
Cash Payment E 222 -42260 -202 Duplicating and copying
10 -27 -06 THRU 01 -26 -06 COPIER
$106.23
MAINTENANCE
Invoice 70731491 11/14/2006
Cash Payment E 101 -42110 -202 Duplicating and copying
10 -24 -06 THR11 -24 -06 COPIER
$191.60
MAINTENANCE
Invoice 23331010 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100 Total
$297.83
Refer 111406 INFRATECH
Cash Payment G 601 -16300 Improvements Other Than BI 2006 STREET PROJECT PIPE REPAIRS
Invoice 0601045 -B 11/14/2006
$600.00
Transaction Date 11/6/2006 Wells Fargo 10100 Total $600.00
Refer 111406 ISLAND PARK SKELLY
Cash Payment
Invoice 22369
Cash Payment
Invoice 22369
Cash Payment
Invoice 22369
Cash Payment
Invoice 22210
Cash Payment
Invoice 22257
Cash Payment
Invoice 22270
E 101 - 43100 -404 Machinery/Equip Repairs R &R TIE ROD, ALIGNMENT
11/14/2006
E 601- 49400 -404 Machinery/Equip Repairs R &R TIEI ROD, ALIGNMENT
11/14/2006
E 602 - 49450 -404 Machinery/Equip Repairs R &R TIE ROD, ALIGNMENT
11/14/2006
E 101 -42110 -404 Machinery/Equip Repairs #848 OIL CHANGE
11/14/2006
E 101 - 42110 -404 Machinery/Equip Repairs #840 OIL CHANGE
11/14/2006
E 101 - 42110 -404 Machinery/Equip Repairs #845 COMPUTER SCAN ENGINE LIGHIT
11/14/2006
-2640-
$84.71
$84.71
$84.70
$37.11
$30.01
$106.00
City of Mound 11/09/06 10:23 AM
y Page 8
Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #847 OIL CHANGE
$27.45
Invoice 22335 11/1412006
$1,684.41
Invoice 1154458
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #DTF WHEEL HUB, ETC
$95.86
Invoice 22343 11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
Transaction Date 11/6/2006
Wells Fargo 10100
Total $550.55
Refer 111406 JANI -KING OF MINNESOTA, INCOR
Cash Payment E 101 - 42110 -460 Janitorial Services
11 -06 CLEANING SERVICE
$736.98
Invoice MIN11060555 11/14/2006
Invoice 324012
11/14/2006
Cash Payment E 101 - 41910 -460 Janitorial Services
11 -06 CLEANING SERVICE
$1,227.95
Invoice MIN11060554 11/14/2006
CREDIT —WINE
-$6.90
Cash Payment E 101 - 43100460 Janitorial Services
11 -06 CLEANING SERVICE
$51.15
Invoice MIN11060553 11/14/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
Cash Payment E 60149400460 Janitorial Services
11 -06 CLEANING SERVICE
$51.15
Invoice MIN11060553 11/14/2006
Cash Payment E 602 - 49450 -460 Janitorial Services
11 -06 CLEANING SERVICE
$51.16
Invoice MIN11060553 11/14/2006
Invoice 325502
11/14/2006
Transaction Date 11/9/2006
Wells Fargo 10100
Total $2,118.39
Refer 111406 JOHNSON AND JOHNSON
CREDIT —WINE
- $58.05
Cash Payment G 601 -11520 Accts Receivable- Customer
WATER OVERPAYMENT
$34.81
Invoice 111406 11/14/2006
Transaction Date 11/8/2006 Wells Fargo 10100 Total $34.81
Refer 111406 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,684.41
Invoice 1154458
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,465.85
Invoice 1154459
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT — LIQUOR
- $80.09
Invoice 324012
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
-$6.90
Invoice 325501
11/14/2006
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT —WINE
-$8,70
Invoice 325503
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
-$7.98
Invoice 325502
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
- $58.05
Invoice 325416
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,280.59
Invoice 1161677
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$4,203.97
Invoice 1161676
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,433.37
Invoice 1161675
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$210.00
Invoice 1157982
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$3,048.80
Invoice 1157983
11/14/2006
Cash Payment
E 609- 49750 -251 Liquor For Resale
LIQUOR
$88.92
Invoice 1157984
11/14/2006
-2641-
City of Mound 11/09/06 10:3 A 9
I, Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $27.49
Invoice 1157985 11/14/2006
Transaction Date 10/30/2006 Wells Fargo 10100 Total $18,282.08
Refer 111406 JOHNSON, TIM _
Cash Payment E 101 -43100 -218 Clothing and Uniforms
Invoice 111406 11/14/2006
2006 BOOT ALLOWANCE
Transaction Date 10/30/2006 Wells Fargo
Refer 111406 JUBILEE FOODS
$150.00
10100 Total $150.00
Cash Payment E 609 -49750 -255 Misc Merchandise For R LEMONS, LIMES
Invoice 103106 10/31/2006
Cash Payment E 101-41110 -431 Meeting Expense CONCIL COOKIES
Invoice 103006 10/31/2006
Cash Payment E 101 - 41110 -431 Meeting Expense 11 -01 -06 COUNCIL COOKIES
Invoice 103106 10131/2006 _
Transaction Date 11/1/2006 Wells Fargo 10100 Total
Refer 111406 KENNEDY AND GRAVEN
Cash Payment
E 101 - 41600 -300 Professional Srvs
09 -06 MISCELLANEOUS LEGAL
Invoice 73765 -A
11/14/2006
Cash Payment
G 101 -22908 Mound Harbor Renaissance
09 -06 MOUND HARBOR RENAISSANCE
Invoice 73765 -B
11/14/2006
Cash Payment
G 101 -22855 MetroPlains Develop 00 -64
09 -06 METRO PLAINS DEVELOPMENT
Invoice 73765 -C
11/14/2006
Cash Payment
Cash Payment
E 450 - 46388 -300 Professional Srvs
09 -06 TRANSCIENT PARKING DECK
Invoice 73769 -A
11/14/2006
Project 06001
Cash Payment
E 450 - 46388 -300 Professional Srvs
09 -06 TRANSCIENT PARKING DECK
Invoice 73769 -B
11/14/2006
Project 06001
Cash Payment E 101 -41600 -300 Professional Srvs 09 -06 EXECUTIVE
Invoice 73769 -C 11/14/2006
Cash Payment E 101 - 41600 -300 Professional Srvs 09 -06 ADMINISTRATIVE
Invoice 73769 -D 11114/2006
Cash Payment E 401 -43103 -300 Professional Srvs 09 -05 2005 VARIOUS STREET PROJECTS
Invoice 73769 -E1 11/14/2006 Project PW0501
Cash Payment E 450 -46388 -300 Professional Srvs 09 -06 TRANSCIENT PARKING DECL
Invoice 73769 -E2 11/14/2006 Project 06001
Cash Payment
E 101 -41600 -316 Legal P & 1
09 -06 PLANNING MISC LEGAL
Invoice 73769 -F1
11/14/2006
Cash Payment
G 101 -23106 6557 Bartlett #06- 32/#06 -33
09 -06 6557 BARTLETT #06 -32/33
Invoice 73769 -F2
11/14/2006
Cash Payment
G 101 -23105 3206 Westedge Blvd #06 -31
09 -06 3206 WESTEDGE
Invoice 73769 -F3 11/14/2006
Cash Payment
G 101 -22908 Mound Harbor Renaissance
09 -06 MOUND HARBOR RENAISSANCE
Invoice 73769 -G
11/14/2006
Transaction Date
11/6/2006
Wells Fargo 10100
Refer 111406 LAKER NEWSPAPER
Cash Payment
Invoice 10216
Cash Payment
Invoice 10226
E 101- 41410 -351 Legal Notices Publishing 10 -21 -06 NOTICE OF ELECTIONS
11/14/2006
E 101 - 41410 -351 Legal Notices Publishing 10 -21 -06 PUBLIC ACCURACY TEST
11/14/2006
-2642-
$4.58
$32.57
$69.35
$106.50
$170.50
$1,498.00
$4,775.75
$496.50
$1,380.67
$684.00
$54.00
$222.00
$300.00
$222.00
$90.00
$30.00
$2,874.59
Total $12,798.01
$43.78
$19.90
l 1
City of Mound 11/09/06 10:23 AM
Page 10
,_. Payments
CITY OF MOUND
-2643-
Current Period: November 2006
Cash Payment
E 101 -42400 -351 Legal Notices Publishing
10 -28 -06 ORD #19 -2006
$127.36
Invoice 10286
11/14/2006
Cash Payment
E 101 -41410 -351 Legal Notices Publishing
10 -28 -06 SAMPLE BALLOT
$143.28
Invoice 10296
11/1412006
Transaction Date
10/27/2006
Wells Fargo 10100
Total
$334.32
Refer 111406
LAKESHORE WEEKLY NEWS _
Cash Payment
E 609 -49750 -340 Advertising
10 -31 -06 AD
$315.00
Invoice 00113572 11/15/2006
Cash Payment
E 609 - 49750 -340 Advertising
10 -13 -06 AD
$346.50
Invoice 00113497 11/15/2006
Transaction Date
11/6/2006
Wells Fargo 10100
Total
$661.50
Refer 111406
LAWSON PRODUCTS, INC
Cash Payment
E 101 -43100 -230 Shop Materials
MISCELLANEOUS SUPPLIES
$208.83
Invoice 4944170
11/14/2006 PO 19691
Cash Payment
E 601 -49400 -230 Shop Materials
MISCELLANEOUS SUPPLIES
$208.83
Invoice 4944170
11/14/2006 PO 19691
Cash Payment
E 602 -49450 -230 Shop Materials
MISCELLANEOUS SUPPLIES
$208.82
Invoice 4944170
11/14/2006 PO 19691
Cash Payment
E 101 -43100 -230 Shop Materials
NYLON TUBING
$22.48
Invoice 4906145
11/14/2006
Cash Payment
E 601 -49400 -230 Shop Materials
NYLON TUBING
$22.48
Invoice 4906145
11/14/2006
Cash Payment
E 602 - 49450 -230 Shop Materials
NYLON TUBING
$22.47
Invoice 4906145
11/14/2006
Transaction Date
10/30/2006
Wells Fargo 10100
Total
$693.91
Refer 111406
LEAGUE OF MINNESOTA CITIES
Cash Payment
E 101- 45200 -434 Conference & Training
LC CHAIN SAW SEMINAR
$30.00
Invoice 1- 000027637 11/14/2006
Transaction Date
10/24/2006
Wells Fargo 10100
Total
$30.00
Refer 111406
MAGNEY CONSTRUCTION, INCOR
Cash Payment
G 601 -16300 Improvements Other Than BI
WELL #3 PUMPHOUSE
$152,127.85
Invoice 111406
11/14/2006
Project PW0608
Transaction Date
11/6/2006
Wells Fargo 10100
Total
$152,127.85
Refer 111406
MARK Vll DISTRIBUTOR
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$2,347.35
Invoice 118815
11/14/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$184.25
Invoice 118816
11/14/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$1,377.45
Invoice 116299
11/14/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$54.60
Invoice 121433
11/14/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,922.15
Invoice 121432
11/14/2006
Transaction Date
10/30/2006
Wells Fargo 10100
Total
$6,885.80
Refer 111406
MARLIN'S TRUCKING DELIVERY
-2643-
City of Mound
11/09/06 10:23 AM
Page 11
Payments
I,
..ow
CITY OF MOUND
Current Period:
November 2006
Cash Payment E 609 -49750 -265 Freight
10 -16 -06 DELIVERY CHARGE
$26.40
Invoice 18428 11/14/2006
Cash Payment E 609 -49750 -265 Freight
10 -19 -06 DELIVERY CHARGE
$147.40
Invoice 18452 11/14/2006
Cash Payment E 609 -49750 -265 Freight
10 -26 -06 DELIVERY CHARGE
$139.70
Invoice 18478 11/14/2006
Cash Payment E 609 -49750 -265 Freight
10 -31 -06 DELIVERY CHARGE
$36.30
Invoice 18487 11/14/2006
Transaction Date 1116/2006
Wells Fargo 10100
Total
$349.80
Refer 111406 MAYER DISTRIBUTING
Cash Payment E 602 -49450 -212 Motor Fuels
DIESEL FUEL
$552.36
Invoice 111406 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$552.36
Refer 111406 METROPOLITAN COUNCIL SAC C
Cash Payment G 602 -21825 SAC Deposits
10 -06 SAC CHARGES
$1,534.50
Invoice 111406 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$1,534.50
Refer 111406 MINNEHAHA BUILDING MAINTENA
Cash Payment E 609 - 49750 -400 Repairs & Maintenance
10 -02 -06 WINDOW WASH
$64.97
Invoice 1022031295 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$64.97
Refer 111406 MINNESOTA PUBLISHING
Cash Payment E 609 -49750 -340 Advertising
11 -06 AD MOUND BUSINESS
$180.00
Invoice 7090 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$180.00
Refer 111406 MINNESOTA RURAL WATER ASSO
Cash Payment E 601 -49400 -434 Conference & Training
11 -21 -06 REGISTRATION, BERENT
$75.00
Invoice 111406 11/14/2006
Cash Payment E 601 - 49400 -434 Conference & Training
11 -21 -06 REGISTRATION, MORRIS
$75.00
Invoice 111406 11/14/2006
Transaction Date 11/8/2006
Wells Fargo 10100
Total
$150.00
Refer 111406 MINNESOTA VALLEY TESTING LA
Cash Payment E 601 - 49400 -470 Water Samples
COLIFORM, MONTHLY REPORT
$77.50
Invoice 321410 11/14/2006
Transaction Date 10/23/2006
Wells Fargo 10100
Total
$77.50
Refer 111406 MINUTEMAN PRESS
Cash Payment E 101 -42400 -203 Printed Forms
INSPECTION SLIPS
$354.83
Invoice 7599 11/14/2006
Cash Payment E 101 - 42110 -350 Printing
BUSINESS CARDS, QUAAS
$35.14
Invoice 7576 11/14/2006 PO 19736
Cash Payment E 101 -41310 -200 Office Supplies
ENVELOPES
$150.94
Invoice 7626 11/1412006 PO 19934
Cash Payment E 101 -41500 -200 Office Supplies
ENVELOPES
$150.94
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 101 -42400 -200 Office Supplies
ENVELOPES
$150.94
Invoice 7626 11/14/2006 PO 19934
-2644-
t 1
City Of Mound
11/09/06 10:23 AM
Page 12
--- Payments
i y
CITY OF MOUND
Current Period: November 2006
Cash Payment E 101 -45200 -200 Office Supplies
ENVELOPES
$150.94
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 101 - 43100 -200 Office Supplies
ENVELOPES
$150.94
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 609 -49750 -200 Office Supplies
ENVELOPES
$50.31
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 601- 49400 -200 Office Supplies
ENVELOPES
$100.62
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 602 -49450 -200 Office Supplies
ENVELOPES
$100.62
Invoice 7626 11/14/2006 PO 19934
Cash Payment E 101 -42110 -203 Printed Forms
PROPERTY REPORTS
$206.05
Invoice 7643 11/14/2006 PO 19738
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$1,602.27
Refer 111406 MORAN USA, LLC
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
$121.53
Invoice 294911 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$121.53
Refer 111406 MORRELL AND MORRELL, INCOR
Cash Payment E 670 - 49500 -460 Janitorial Services
10 -14 -06 RECYCLING EVENT
$1,935.20
Invoice 12541 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$1,935.20
Refer 111406 MOUND FIRE DEPARTMENT
Cash Payment E 222 -42260 -180 Fire -Drill Pay
10 -06 MAINTENANCE
$2,043.00
Invoice 111406 11/14/2006
Cash Payment E 222 -42260 -185 Fire - Maintenance Pay
10 -06 DRILLS
$1,120.00
Invoice 111406 11/1412006
Cash Payment E 222 - 42260 -190 Fire - Monthly Salaries
10 -06 SALARIES
$7,815.75
Invoice 111406 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$10,978.75
Refer 111406 NASH SALES, INCORPORATED
Cash Payment E 670 - 49500 -460 Janitorial Services
10 -14 -06 RECYCLE DAY
$200.00
Invoice 0002673 -IN 11/14/2006
Transaction Date 10/24/2006
Wells Fargo 10100
Total
$200.00
Refer 111406 NEUTRON INDUSTRIES, INCORPO
Cash Payment E 101 - 42110 -445 Dog Kennel Fees
DISINFECTING SUPPLIES
$194.91
Invoice 93201820 11/14/2006 PO 19737
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$194,91
Refer 111406 NEW FRANCE WINE COMPANY
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$121.00
Invoice 40163 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$574.00
Invoice 40341 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$695.00
Refer 111406 NRG PROCESSING SOLLUTIONS L
Cash Payment E 101 - 43100 -440 Other Contractual Servic
CWP BRUSH
$9.00
Invoice 58976 11/14/2006
-2645-
-2646-
City Of Mound 11/09/06 10:23 AM
—%,
Page 13
Payments
CITY OF MOUND
Current Period: November 2006
Transaction Date
11/9/2006
Wells Fargo 10100 Total
$9.00
Refer 111406 PARK CONSTRUCION
Cash Payment
E 455 -43255 -300 Professional Srvs
EASTMENT RELOCATION
$5,000.00
Invoice 111406
11/14/2006
Project PWO504
Transaction Date
11/6/2006
Wells Fargo 10100 Total
$5,000.00
Refer 111406 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,356.72
Invoice 8124679
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$757.00
Invoice 8125376
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$105.50
Invoice 8125483
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,390.44
Invoice 8126117
11/14/2006
Transaction Date
10130/2006
Wells Fargo 10100 Total
$3,609.66
Refer 111406 PEDERSON, GREG _
Cash Payment
E 222 - 42260 -434 Conference & Training
09 -13 -06 FIRE CHIEFS CONFERENCE, TX
$127.96
Invoice 111406
11/14/2006
Cash Payment
E 222 - 42260 -434 Conference & Training
10 -19 -06 MN FIRE CHIEF CONFERENCE
$117.00
Invoice 111406
11/14/2006
Transaction Date
11/6/2006
Wells Fargo 10100 Total
$244.96
Refer 1 11406 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$641.15
Invoice 2386262
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT - -WINE
- $138.64
Invoice 3347675
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
-$4.92
Invoice 3347674
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$313.40
Invoice 2386261
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$606.25
Invoice 2391816
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$284.00
Invoice 2391815
11/14/2006
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$128.19
Invoice 2388963
11/14/2006
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$539.70
Invoice 2388964
11/14/2006
Transaction Date
10130/2006
Wells Fargo 10100 Total
$2,369.13
Refer 111406
PLUNKETT S, INCORPORATED
Cash Payment
E 101 - 41910 -440 Other Contractual Servic OCT, NOV, DEC PEST CONTROL
$99,367.00
Invoice 389316
11/14/2006
Transaction Date
11/912006
Wells Fargo 10100 Total
$99,367.00
Refer 111406
PROTECTION ONE _
Cash Payment
E 101 - 41910 -440 Other Contractual Servic 11 -01 -06 THRU 01 -31 -07 FIRE ALARM
$146.00
MONITORING
Invoice 111406
11/14/2006
-2646-
I
City of Mound
11/09/06 10:23 AM
Invoice 111406
Payments
Page 14
CITY OF MOUND
Invoice 111406
11/14/2006
Current Period: November 2006
E 101 -45200 -533 Tree Removal
Transaction Date 10/2712006
Wells Fargo 10100
Total $146.00
Refer 111406 QUALITY WINE AND SPIRITS
Invoice 111406
11/14/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$190.47
Invoice 773016 -00 11/14/2006
Cash Payment
E 101 -45200 -533 Tree Removal
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,301.51
Invoice 773551 -00 11/14/2006
Invoice 111406
11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$197.00
Invoice 779907 -00 11/14/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,932.39
Invoice 7789587 -00 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$516.00
Invoice 776206 -00 11/14/2006
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$370.40
Invoice 775806 -00 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total $7,507.77
Refer 111406 R & S COLLISION SERVICES, INCO
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #844 REPAIRS
$2,229.46
Invoice 9072 11/14/2006 PO 19746
Transaction Date 11/6/2006
Wells Fargo 10100
Total $2,229.46
Refer 111406 RANDY'S SANITATION
Cash Payment E 101 -45200 -384 Refuse /Garbage Dispos 10 -06 GARBAGE SERVICE $171.05
Invoice 111406 11/14/2006
Cash Payment E 101 -41910 -384 Refuse /Garbage Dispos 10 -06 GARBAGE SERVICE $134.84
Invoice 111406 11/14/2006
Transaction Date 10/30/2006 Wells Fargo 10100 Total $305.89
Refer 111406 RAYS SERVICES
Cash Payment
E 101 -45200 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 101 -45200 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 101 -45200 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 281 -45210 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 281 -45210 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 101 -45200 -533 Tree Removal
Invoice 111406
11/14/2006
Cash Payment
E 101 -45200 -533 Tree Removal
Invoice 111406
11/14/2006
Transaction Date 11/8/2006
Refer 111406
ROSTI CONSTRUCTION OF MINNE
Cash Payment E 401 -43110 -500 Capital Outlay FA
Invoice 111406 11/14/2006
Transaction Date 10/30/2006
Refer 111406 SENTRY SYSTEMS, INCORPORAT
5032 JENNING ROAD
$865.00
HIGHLAND TRIM AND REMOVAL
$1,890.00
PARADISE LANE
$1,300.00
WATERBURY ROAD
$1,295.00
WATERSIDE TREE WORK
$425.00
SUNSET ROAD
$2,750.00
4909 THREE POINTS
$485.00
Wells Fargo 10100 Total
$9,010.00
2006 RETAINING WALL REPLACEMENT
$77,341.05
Project PW0602
Wells Fargo 10100 Total
$77,341.05
-2647-
City of Mound
11/09/06 10:23
s
A
Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment E 609 - 49750 -440 Other Contractual Servic
11 -06 BURGLARY MONITORING SERVICES
$34.99
Invoice 513626 11/14/2006
Cash Payment E 609 - 49750 -440 Other Contractual Servic
11 -06 FIRE MONITORING SERVICES
$39.83
Invoice 511908 11/14/2006
Transaction Date 10/24/2006
Wells Fargo 10100
Total
$74.82
Refer 111406 SHANKEN COMMUNICATIONS, IN
Cash Payment E 609 -49750 -255 Misc Merchandise For R
10 -15 -06 PUBLICATION
$12.50
Invoice 931839 11/14/2006
Cash Payment E 609 - 49750 -255 Misc Merchandise For R
10 -31 -06 PUBLICATION
$12.50
Invoice 931839 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$25.00
Refer 111406 SIGN AGE, THE
Cash Payment E 222 -42260 -210 Operating Supplies
REFLECTIVE PATCHES
$22.50
Invoice 16195 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$22.50
Refer 111406 ST. JOSEPH EQUIPMENT, INCORP
Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs RETURN POLY WAFER
- $624.09
Invoice S151185 11/14/2006
Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs POLY WAFER
$881.05
Invoice S151063 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$256.96
Refer 111406 STAI, RICHARD
Cash Payment G 101-230394900 Bartlett Blvd #05 -09
4900 BARTLETT BLVD #05 -09
$594.50
Invoice 111406 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$594.50
Refer 111406 STREICHER'S
Cash Payment E 101 -42110 -218 Clothing and Uniforms
NAME TAGS, HUGHES
$14.17
Invoice 344484 11/14/2006 PO 19740
Cash Payment E 101 -42110 -218 Clothing and Uniforms
UNIFORMS, QUAAS, HAWKS
$139.80
Invoice 1388724 11/14/2006 P020034
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$153.97
Refer 111406 STS CONSULTANTS
Cash Payment E 450 -46388 -300 Professional Srvs
THRU 10 -07 -06 TRANSCIENT PARKING DECL
$1,338.50
Invoice N9060 11/14/2006.
Project 06001
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$1,338.50
Refer 111406 TASER INTERNATIONAL
Cash Payment E 101 - 42110 -434 Conference & Training
TRAINING MATERIALS, BECK
$80.00
Invoice 041043007 11/14/2006 PO 23001
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$80.00
Refer 111406 TAYLOR, J.J. DISTRIBUTING MINN
Cash Payment E 609 -49750 -252 Beer For Resale
LIQUOR
$1,269.44
Invoice 1025589 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$37.50
Invoice 1025590 11/14/2006
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$1,675.62
Invoice 1032231 11/14/2006
_•S:
CITY OF MOUND
I
City of Mound
Payments
I
Current Period: November 2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1032232
11/14/2006
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 1033377
11/14/2006
Transaction Date
10/27/2006
Wells Fargo
Refer 111406
THORPE DISTRIBUTING COMPAN
Cash Payment E 609 -49750 -252 Beer For Resale
Invoice 51062 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
Invoice 427132 11/14/2006
Cash Payment E 609-49750 -252 Beer For Resale
Invoice 427131 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
Invoice 51166 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
Invoice 427807 11/14/2006
Cash Payment E 609 -49750 -252 Beer For Resale
Invoice 427808 11/14/2006
Transaction Date 10/27/2006
Refer 111406 TKDA ENGINEERS ARCHITECTS P
BEER
BEER
BEER
BEER
BEER
BEER
11/09/06 10:23 AM
Page 16
$15.40
$195.00
10100 Total $3,192.96
$434.00
$6,914.15
$37.50
$223.00
$157.95
$4,096.85
Wells Fargo 10100 Total $11,863.45
Cash Payment E 601 - 49400 -440 Other Contractual Servic 09 -06 LEAK LOCATION AND SURVEY $278.93
Invoice 000200604170 11/14/2006
Transaction Date 11/1/2006 Wells Fargo 10100 Total $278.93
Refer 111406 TOLL GAS AND WELDING SUPPLY
Cash Payment
E 101 -43100 -221 Equipment Parts
KNOB, RANGE SWITCH
Invoice 138835
11/14/2006
Cash Payment
E 601 -49400 -221 Equipment Parts
KNOB, RANGE SWITCH
Invoice 138835
11/14/2006
Cash Payment
E 602 -49450 -221 Equipment Parts
KNOB, RANGE SWITCH
Invoice 138835
11/14/2006
Transaction Date
10/30/2006
Wells Fargo 10100
Refer 111406
TRUE VALUE, MOUND
Cash Payment
E 609 -49750 -210 Operating Supplies
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/1412006
Cash Payment
E 101 -45200 -220 Repair /Maint Supply
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/14/2006
Cash Payment
E 101 - 43100 -404 Machinery/Equip Repairs
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/14/2006
Cash Payment
E 101 - 43100 -221 Equipment Parts
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/14/2006
Cash Payment
E 602 -49450 -221 Equipment Parts
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -221 Equipment Parts
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -322 Postage
10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406 11/14/2006
Cash Payment E 601 -49400 -404 Machinery/Equip Repairs 10 -06 MISCELLANEOUS SUPPLIES
Invoice 111406 11/14/2006
-2649-
$13.38
$13.38
$13.37
Total $40.13
$93.94
$53.72
$19.44
$13.19
$31.73
$32.29
$18.72
$34.07
City Of Mound 11/09/06 10:23 g 1M
I` Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment
E 101 -43100 -322 Postage
10 -06 MISCELLANEOUS SUPPLIES
$11.47
Invoice 111406
11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Cash Payment
E 101 -43100 -226 Sign Repair Materials
10 -06 MISCELLANEOUS SUPPLIES
$12.76
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -218 Clothing and Uniforms
10 -06 MISCELLANEOUS SUPPLIES
$17.02
Invoice 111406
11/14/2006
Cash Payment
E 101 -43100 -230 Shop Materials
10 -06 MISCELLANEOUS SUPPLIES
$32.10
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -230 Shop Materials
10 -06 MISCELLANEOUS SUPPLIES
$92.64
Invoice 111406
11/14/2006
Cash Payment
E 602 -49450 -230 Shop Materials
10 -06 MISCELLANEOUS SUPPLIES
$52.85
Invoice 111406
11/14/2006
Cash Payment
E 101 -43100 -223 Building Repair Supplies
10 -06 MISCELLANEOUS SUPPLIES
$40.11
Invoice 111406
11/14/2006
Cash Payment
E 601 -49400 -223 Building Repair Supplies
10 -06 MISCELLANEOUS SUPPLIES
$40.11
Invoice 111406
11/14/2006
Cash Payment
E 602 -49450 -223 Building Repair Supplies
10 -06 MISCELLANEOUS SUPPLIES
$40.11
Invoice 111406
11/14/2006
Cash Payment
E 10143100 -230 Shop Materials
10 -06 MISCELLANEOUS SUPPLIES
$17.00
Invoice 111406
11/14/2006
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
10 -06 MISCELLANEOUS SUPPLIES
$24.61
Invoice 111406
11/14/2006
Cash Payment
E 222- 42260401 Building Repairs
10 -06 MISCELLANEOUS SUPPLIES
$32.42
Invoice 111406
11/14/2006
Cash Payment
E 427 - 43121 -224 Street Maint Materials
10 -06 MISCELLANEOUS SUPPLIES
$147.89
Invoice 111406
11/14/2006
Project PW0507
Transaction Date
11/6/2006
Wells Fargo 10100 Total
$858.19
Refer 111406
TWIN CITY WATER CLINIC, INCOR
Cash Payment
G 601 -16300 Improvements Other Than BI
STANDPIPE DEVON WATER ANALYSIS
$65.00
Invoice 3153
11/14/2006
Project PW0510
Cash Payment
G 601 -16300 Improvements Other Than BI
STANDPIPE DEVON WATER ANALYSIS
$65.00
Invoice 3148
11/14/2006
Project PW0510
Transaction Date
11/1/2006
Wells Fargo 10100 Total
$130.00
Refer 111406
UNIFORMS UNLIMITED
Cash Payment E 101 -42110 -218 Clothing and Uniforms NAME TAGS, HUGHES
Invoice 344484 11/14/2006 PO 19740
Transaction Date 11/8/2006
Wells Fargo 10100 Total
Refer 111406 VINOCOPIA, INCORPORATED
_
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 0011022 -IN 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100 Total
Refer 111406 WALDRON AND ASSOCIATES
Cash Payment
Invoice 111406
Cash Payment
Invoice 111406
Cash Payment
Invoice 111406
E 222 -42260 -308 Building Inspection Fees 09 -28 -06 THRU 10 -26 -06 INSPECTIONS
11/14/2006
E 101 -42400 -308 Building Inspection Fees 10 -06 RENTAL INSPECTIONS
11/14/2006
E 101 - 42400 -308 Building Inspection Fees 10 -06 INSPECTIONS
11/14/2006
$14.17
$14.17
$805.50
$805.50
$2,063.75
$240.00
$140.00
I
City of Mound 11/09/06 10:23 AM
Page 18
,.� Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment
E 10142400 -308 Building Inspection Fees
10 -06 INSPECTIONS
$9,003.39
Invoice 111406
11/14/2006
Cash Payment E 601 - 49400 -440 Other Contractual Servic
Transaction Date
11/6/2006
Wells Fargo 10100
Total $11,447.14
Refer 111406
WEBER, VICKI
Transaction Date 11/1/2006
Cash Payment
E 60149400 -218 Clothing and Uniforms
2006 CLOTHING ALLOWANCE
$13.40
Invoice 111406
11/14/2006
Cash Payment G 101 -22805 Police Forfeiture Program
Cash Payment
E 602 -49450 -218 Clothing and Uniforms
2006 CLOTHING ALLOWANCE
$13.40
Invoice 111406
11/14/2006
Cash Payment G 101 -22805 Police Forfeiture Program
Cash Payment
E 281 - 45210 -430 Miscellaneous
2006 CLOTHING ALLOWANCE
$6.70
Invoice 111406
11/14/2006
Cash Payment G 101 -22805 Police Forfeiture Program
Transaction Date
11/9/2006
Wells Fargo 10100
Total $33.50
Refer 111406
WESTONKA MECHANICAL
Transaction Date 11/6/2006
Cash Payment
E 601 - 49400 -400 Repairs & Maintenance
4650 SUFFOLK ROAD
$335.00
Invoice 31601
11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
Transaction Date
11/1/2006
Wells Fargo 10100
Total $335.00
Refer 111406 WIDMER CONSTRUCTION, LLC
Cash Payment E 401 -43106 -500 Capital Outlay FA
10 -02 -06 LAKESIDE STANDPIPE
$1,440.00
Invoice 1558 11/14/2006
Project PW0601
Cash Payment E 601 - 49400 -440 Other Contractual Servic
10 -04 -06 THREE POINTS & CANARY
$796.25
!^ Invoice 1560 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total
$2,236.25
Refer 111406 WILLIAMS TOWING
Cash Payment G 101 -22805 Police Forfeiture Program
06 -11 -06 CHEV CHEYENNE #06 -1473
$146.97
Invoice 87940 11/14/2006 PO 19743
Cash Payment G 101 -22805 Police Forfeiture Program
06 -25 -06 GMC YUKON #06 -1629
$146.97
Invoice 88425 11114/2006 PO 19743
Cash Payment G 101 -22805 Police Forfeiture Program
08 -13 -06 ford f150 #06 -2241
$146.97
Invoice 89827 11/14/2006 PO 19743
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$440.91
Refer 111406 WINE COMPANY
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$148.80
Invoice 152176 -00 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$558.90
Invoice 153153 -00 11/14/2006
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$259.20
Invoice 152598 -00 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total
$966.90
Refer 111406 WINE MERCHANTS _
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$1,937.90
Invoice 172291 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$1,937.90
Refer 111406 WINE NEWS INCORPORATED
Cash Payment E 609 -49750 -255 Misc Merchandise For R
11 -01 -06 PUBLICATION
$14.85
Invoice 517752 11/14/2006
Transaction Date 11/6/2006
Wells Fargo 10100
Total
$14.85
Refer 111406 WINKLER, BOB
-2651-
City of Mound 11/09/06 10:23 AM
Page 19
Payments
CITY OF MOUND
Current Period: November 2006
Cash Payment
E 601 -49400 -224 Street Maint Materials
10 -18 -06 RED ROCK
$1,093.60
Invoice 111406
11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Cash Payment
E 602 -49450 -224 Street Maint Materials
10 -18-06 RED ROCK
$1,093.60
Invoice 111406
11/14/2006
$101.27
Invoice 111406 11/14/2006
Cash Payment
E 401 -43106 -500 Capital Outlay FA
10 -19 -06 3918 YARDS
$16,205.00
Invoice 111406
11/14/2006
Project PW0601
Transaction Date
10/30/2006
Wells Fargo 10100 Total
$18,392.20
Refer 111406
WORLD CLASS WINES, INCORPO
Transaction Date 11/1/2006
Wells Fargo 10100
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
$258.00
Invoice 185636
11/14/2006
Transaction Date
11/6/2006
Wells Fargo 10100 Total
$258.00
Refer 111406 WSB AND ASSOCIATES, INCORPO
Cash Payment G 101 -23089 MHR Phase II Auditors Road
09 -06 LOST LAKE DREDGE
$6,627.00
Invoice 1 -01717 -000 11/14/2006
Transaction Date 10/30/2006
Wells Fargo 10100
Total $6,627.00
Refer 111406 XCEL ENERGY
Cash Payment E 101 -43100 -381 Electric Utilities
10 -06 #51- 6002836 -0
$101.27
Invoice 111406 11/14/2006
Transaction Date 11/9/2006
Wells Fargo 10100
Total $101.27
Refer 111406 Z WINES USA LLC _
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$532.08
Invoice 1054 11/14/2006
Transaction Date 11/1/2006
Wells Fargo 10100
Total $532.08
-2652-
CITY OF MOUND
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
330 G.O.2004 - C Equip Cert
351 2001 -C G.O. Improvement
401 GENERAL CAPITAL PROJECTS
427 SEAL COAT FUND
450 Transient Parking Deck
455 TIF 1 -2
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
City of Mound
Payments
Current Period: November 2006
10100 Wells Fargo
$159,243.04
$13,889.30
$2,048.70
$450.00
$1,318.28
$479,400.93
$147.89
$3,515.67
$5,000.00
$167,920.32
$12,908.94
$103,998.29
$2,135.20
$951,976.56
Pre - Written Check $0.00
Checks to be Generated by the Compute $951,976.56
Total $951,976.56
-2653-
11/09/06 10:23 AM
Page 20
2638 Shadow Lane, Suite 200, Chaska, MN 55318
Phone: (952) 448 -8838 • Fax: (952) 448 -8805
November 1, 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. 6 for work completed on the Mound
2006 Street Improvement Project through October 27, 2006.
We have reviewed the Estimate, verified the quantities and recommend payment in the
amount of $383,395.74.
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 /nbg
F:\MOUN \C 1237926 \Pay Est\Pay Request 6.doc
-2654-
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CONTRACTOR'S PAY REQUEST 6
2006 STREET IMPROVEMENT PROJECT
CITY OF MOUND
BMI PROJECT NO. C12.37926
CONTRACTOR
.OWNER
ENGINEER
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS ....................... ............................... $ 1,950,260.55
APPROVED CHANGE ORDERS NO. 1 & NO. 2 .............................................. ............................... $ 53,887.34
ORIGINAL CONTRACT AMOUNT ................................................................... ............................... $ 1,896,373.21
TOTAL, COMPLETED WORK TO DATE ........................................................... ............................... $ 2,208,157.62
TOTAL, STORED MATERIALS TO DATE ...................................................... ............................... $ -
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ..... ............................... $ -
TOTAL, COMPLETED WORK & STORED MATERIALS ................................... ............................... $ 2,208,157.62
RETAINED PERCENTAGE ( 5% ) ........................................................ ............................... $ 110,407.88
TOTAL AMOUNT OF OTHER DEDUCTIONS ................................................ ............................... $ -
NET AMOUNT DUE TO CONTRACTOR TO DATE ......................................... ............................... $ 2,097,749.74
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ...................................... ............................... $ 1,714,354.00
PAY CONTRACTOR AS ESTIMATE NO. 6 ...................................................... ............................... $ 383,395.74
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 & ME K, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By GZG��. PROJECT ENGINEER
Daniel L. Faulkner
Date tl Lc�- / QC /
p
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
And
Name Title Date
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APPLICATION AND CERTIFICATION FOR PAYM
- - Wait, — 9%
,�`
To Owner: City of Mound Pay Request No.
�r
5310 Maywood Road r, ^, `��� Period to:
Mound MN 55364
p�,So�jq*,� t: Dred ging of Lost Lake (PW- 06 -07)
on: Mound MN
From Contractor: Veit & Corn an Eng. Proj. No.: MD004003
14000 Veit Place Contract Mgr.: Daniel W. Hughes /Peter R. Willenbring
Rogers MN 55374
CONTRACTOR'S APPLICATION FOR PAYMENT
Application Is made for payment, as shown below, in connection with the contract
Settlement Agreement Amount
Additions /Subtractions to Agreement
(see Attachment A)
Total Amount Due
Less Retainage of 0%
Amount Due
$138,000.00
$1,323.84
$139,323.84
0
$139,323.84
Contractor's /Owner's Certification
This constitutes the final payment and payment in full for all work related to City Project No. PW- 06 -07, dredging of Lost
Lake, and all work related to the Settlement Agreement, including identified Additions or Subtractions to the Agreement
that are attached. The undersigned contractor, as well as the owner, certifies that to the best of the Contractor's and
Owner's knowledge, information, and belief the Work covered by this Application for Payment has been completed in
accordance with the contract documents, that all amounts have been paid by the Contractor for Work for which previous
Applications for Payment were issued and payments received from the Owner, and that final payment shown herein is
,.- now due.
Contractor: Veit & Compagly, Inc. State of Minnesota
County of Hennepin (
By: Subscribed and sworn to b fore me this ADday of D (,h bt* ' JU L
Notary Public Amm"M pop
0 My Commissio Expires: , . -31 ^ 0 g JODIE HACKENMUEr
Date: (� ` O _ (0 t)TARYi�uc- MINNESOTA
MI Ooaprtta m Expires Jan. 31, 288
Engineer's Certification
in accordance with the contract Documents, based on on -site observations and the data comprising this application, the Engineer certifies to the Owner
that to the best of the Engineer's knowledge, information, and belief, the Work has progressed as indicated, the quality of the Work is in accordance with
the contract Documents, and the contractor is entitled to the payment shown herein.
Contractor: Landform Engineering Co.
650 Butler North Bldg.
510 First Avenue N.
By: e
Daniel W. Hughes, PE
Date: �O -3D- 2ooG
Owner's Acknowledgement
Owner: City of Mound
By:
Date:
WSB & Associates, Inc.
701 Xenia Avenue s. Suite 300
Minneapolis, MN 55416
Peter R. Willenbring, PE
�i n �Ci�rt.1�JL �tTL
-2659— F.•IWPWINEortWay Request 101706.doc
L
ATTACHMENT A
Additions /Subtractions to Agreement
Repair /Replace 2 -10' Sections of Curb (Deduct) (20 LF) ($500.00)
Furnish & Install 8 Truckloads of Class V $1,900.00
8 loads @ $237.50 /load
Furnish & Install 2,000 Sq.Ft. Erosion Control Matting $868.80
(Plan Quantity) 222.2 Sq.Yd. @ $3.91 /Sq.Yd.
Repair Ballfield Electrical Service (Deduct) ($944.96)
Total
$1,323.84
-2660- F .- I wPWINIorAPay Request 101706 doc
Consulting Engineers & Surveyors
2638 Shadow Lane, Suite 200, Chaska, MN 55318
Phone: (952) 448 -8838 • Fax: (952) 448 -8805
November 6, 2006
Ms. Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, MN 55364
RE: City of Mound
Well #3 Pump House Improvement Project
City Project # PW- 06 -08; BMI Project # C12.37925
Dear Ms. Hanson:
Enclosed is the Application for Payment No. 3 for work completed on the Well #3 Pump
House Improvement Project through October 31, 2006.
The payment application has been signed by Mark Magney, president of Magney
Construction, and Bolton & Menk, Inc.'s project engineer, Paul Saffert. The quantities
have been verified and payment in the amount of $152,127.85 is recommended.
Please let me know if you have any questions.
Sincerely,
Bolton & Menk, Inc.
Daniel L. Faulkner, P.E.
City Engineer
Cc: Carlton Moore, Director of Public Works
Gino Businaro, Director of Finance
-2661-
Application for Payment No.3
To: City of Mound
From: Magney Construction, Inc.
Contract: General Construction
Project: Well No. 3 Pump House
Owners Contract No. Engineer's Project No.
Fo, work accomplished through the date of
1) Original Contract Price: $754,400.00
2) Net Change by Change Order/Written Amendments ( - / +) $0.00
3) Curent Contract Price (1 +2): $754,400.00
4) Total Completed and stored to date: $405,181.00
5) Retainage (per Agreement):
5.00% of completed work
0.00% of stored material:
Total retainage:
6) Total Completed and stored to date less retainage (4 -5)
7) Less Previous Application for Payments:
8) DUE THIS APPLICATION
Accompaning Documentation:
CONTRACTOR'S Certification:
$18,502.75
$1,756.30
$20,259.05
$384,921.95
$232,794.10
$152,127.85
The undersigned CONTRACTOR certifies that (I) all previous progress payments received from OWNER on account of work
done under the Contract referred to above have been applied on account to discharge CONTRACTOR'S legitimate obligations
incurred in connection with Work covered by prior Applications for Payment numbered 1 through 3 inclusive; (2) title of all
work, materials and equipment incorporated in said Work otherwise listed in or covered by this Application for Payment will
pass to OWNER at time of payment free and clear of all Liens, security interest or encumbrance (expect such as are recovered
by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); and (3)
all Work covered by this Application for Payment is in accordance by the Contract Documents and not defective.
Dated: 31- Oct -06
bAp gn Con ruction, Inc. (Contractor)
$y:
State of MN County of 6'rl&A
Subscribed and sworn to before,meeo this / day of 2006.
Notary Public
My Commission Expires: ,%ldh, ,3 �}p `j RINA M. DILLARD
NOTARY PUBLIC - MINNESOTA
MY COMISssion Expires Jan. 91, =9
Payment of the above AMOUNT DUE THIS APPLICATION is recommended. AAAAAAAAAWMAAAAANW,
Owner: Engineer: 3. 7btrt% 'a L
By: By:
Date: Date: R/cr/ z� Zet�b
-2662-
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Oct.,13. 2006 10:12AM
• 8217 Upland Circle
VESSCO, INCE Chanhassen, MN 55317
N o . 7 3 6 6 P• 1
(952) 941 -2678
FAX (952) 941 -0796
Bill To, Accounts Payable
Kevin
MAGNEY CONSTRUCTION, INC..
CHANHASSEN, MN 55317
Ship To:
MAGNEY CONSTRUCTION, INC.
C/O WELL #3 PUMPHOUSE
2355 CHATEAU LANE
MOUND, MN 58364
INVOICE
37735
Date 10113106
Terms Net 30 Days
Order # 23013
r ere 7 91 0
Cust Account # 011588
Job # 200649
Cust PO # 301 -11240
Unit Price
Ship Via BEST Shipped 10/13/06
FOB SHIPPING POINT
Rep 440
Ship Info. JOB
Customer Phone (952) 474 -1 674
TAX IU MN
' Item Num
Description
Order
Ship
1
?
1 +
3 -
- 1
13/0
Unit Price
Ext Price
Section
11330 /fluoride
1
0
0.00
0.00
0
0.00
0.00
.,►'" 49MAVHT3
_ak box -112
Pump, 4 -20ma, 5 gph, 100 psi, 5fv
? ._.
Break box, fluoride, $" tube, 4 (112" fittings)
i
3
0
0.00
0.00
0
0.00
0.00
G1954S
Bracket, wall 1/2" wpp,7"x8 -114
TC35631A
Tank, dome top 220 gallons, wlmolded graduations
1
.i I
2 - I
1 I
1 I
1
0
0.00
0.00
BF10050TXT-
Bulkhead fitting 1/2" pvc txt
_ 1
2 -
1
0
0.00
0.00
0
0.00
0.00
BF10200TXT
BULKHEAD FITTING 2" TXT
0
0.40
0.00
TB10050ST
40- 12D30P
Ball valve, 1/2" true union sxtivkon
Scale Platform 30001b 40x40
1
1
, 1
0
0.00
0.00
10998
Corp Stop 3 /4in
0
0.00
0.00
0
0.00
0.00
Section
11340 /chlorine
1
1
1
-1
1
1
1
0
0.00
0.00
S10K
Chiorinator w /automatic actuator
AAB1715
SCU flow porportional controller UL listed
1
0
Q
0.00
0.00
210S
Automatic SwitChover Regulator 200ppd
1
0 -04
0.00
AAA4310
INJECTOR .75 STANDARD
1
0
0 -
0
0
- 0
0.00
0'00
U29317
Base Unit Single Point
1
_ 0.00
0.00
0.00
U29361
Monitor System Chlorine
1
_ -1 _
1
0.00
U29319
BATTERY BACK -UP
1
_ 0.00
0; 00
0.00
0.00
413150 -2
Scale Two Cylinder
1
1
0.00
CR1 g
Pump 1 Shp 3450 rpm 208/230/46013/60
0.04
'',DER COMPLETE. BILLING FOR STORED EQUIPMENT. PLEASE CALL WHEN Amount 14,880.00
-)U ARE READY TO PICK UP EQUIPMENT.. Tax
Freight 0.00
Invoice Total /967..20
,847.20
Invoice 0003 -7735, Page 1 of 2
-2665-
Oct -�13- 2006 10:12AM
VESSCO i INCK 8217 Upland Circle
Chanhassen, MN 55317
Bill To: Accounts Payable
Kevin
MAGNIFY CONSTRUCTION, INC,
1401 PARK ROAD
CHANHASSEN, MN 55317
Ship To:
MAGNEY CONSTRUCTION, INC..
C/O WELL #3 PUMPHOUSE
2355 CHATEAU LANE
MOUND, MN 55364
No.7266 P. 2
(952) 941 -2678
FAX (952) 941 -0796
INVOICE
37735
Date 10/13106
Terms Net 30 Days
Ship Info„ JOB
Customer Phone (952) 474 -1674
TAX ID MN
Item Num
Description
Order 23013
Cust Awount # 011588
Ordered 07f! 1100
Job # 200649
Cust PO # 301-11240
Ship Via BEST Shipped 10/13/06
FOB SHIPPING POINT Rep 440
Ship Info„ JOB
Customer Phone (952) 474 -1674
TAX ID MN
Item Num
Description
Order
Ship
B/O
Unit Price
Ext Price
91122260
Flange Kit 1 -1/4" CI
1
1
0
0.00
0.00
P824
0 -100 PSI, 2.5" DIAL, ANSI GRADE 1A
2
2
0
0.00
0.00
A515
Snubber 1 /4in
2
2
0
0.00
0.00
P826
Gauge, LF. 2 -1/2 ", 200 psi, as, 1/4" bt
1
1
0
0.00
0.00
999 -PT
w/ Hastelloy C gauge guard
1
1
0
0.00
0 -00 -
910
Equipment Package
1
1
0
14,880.00
14,880.00___
ORDER COMPLETE. BILLING FOR STORED EQUIPMENT., PLEASE CALL WHEN
YOU ARE READY TO PICK UP EQUIPMENT.
Amount 14,88000
Tax 967.20
Freight 0.00
Invoice Total 15,847.20
Invoice 0003 -7735; Page 2 011 __
-2666-
AVID HARDWARE INC
5350 Hwv 61- Suite 1. White Bear Lake, MN 55110
T T
.. - - 0 1 %
TERMS: a ■n—". ww
DATE ORDERED
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CITY OF MOUND
RESOLUTION # 06-
RESOLUTION TO APPROVE REQUEST FROM JOHN AND CHERYL
HIBBARD FOR WAIVER OF PLATTING AND VARIANCES APPROVAL FOR
PROPERTY LOCATED AT 3206 WESTEDGE ROAD TO CREATE TWO
(2) LOTS
PID # 23- 117 -24 -33 -0028
PLANNING CASE # 06 -31 and 06 -34
WHEREAS, the applicants, John and Cheryl Hibbard have submitted a request
for waiver of platting approval pursuant to City Code Chapter 330:10 for the property
located at 3206 Westedge Boulevard in order to create two (2) lots; and
WHEREAS, the applicants are also requesting variance(s) approval as the
existing house is currently located (9.2) feet from the north side lot line and a (10)
foot setback is required and the property currently exceeds the 40 percent hardcover
allowance; and
WHEREAS, the property is legally described on the attached Exhibit A; and
WHEREAS, as proposed, the lot split will follow the original lot lines of the
subdivision which was approved in 1977; and
WHEREAS, the property is zoned R -1 and single - family residential is a
permitted use; and
WHEREAS, the subject lots were combined previously for tax - purposes; and
WHEREAS, as proposed, the subject lots meet the lot size, depth, and street and
lake frontage requirements of the R -1 District; and
WHEREAS, City Code Chapter 330:10 states that a waiver of the platting
request may be granted by the City Council if it is determined that the proposal is in
compliance with all City Codes but requires Planning Commission review if a
variance is required; and
WHEREAS, as required by City Code Chapter 330.10, the waiver and
variance(s) requests were reviewed by the Planning Commission at its September 25,
2006 and October 9, 2006 meetings.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Mound, Minnesota as follows:
A. The City does hereby approve the waiver of platting and variance(s) requests with
the following conditions:
1. Applicant shall be responsible for payment of all costs associated
with the land use request.
2. No future approval of any development plans, land use
applications and/or building permits is included as part of this
action in the event the waiver of platting request is approved.
3. Applicant shall be required to submit all required information
upon submittal of the building permit applications, when
appropriate.
4. Applicant shall be responsible for procurement of any and/or
permits.
5. Applicant shall provide drainage and utility easements along all
new lot lines, five feet wide on side and rear lot lines and ten feet
in width along the front lot lines. Easement(s) to be provided in
an appropriate form so as to allow for recording at Hennepin
County and shall be subject to review and approval by the City
Engineer.
6. Final grading and drainage plan(s) to be approved by the City
Engineer at time of building permit application.
7. The installation of utilities, if appropriate, must either be
completed or an escrow deposit in the amount of 125 percent of a
contractor's estimate shall be submitted which shall be subject to
review and approval by the City Engineer.
8. Sanitary Sewer and Watermain Area Trunk Charges in the
amount of $2000.00 each for (1) lot shall be paid prior to the
release of the resolution.
-2669-
9. One (1) park dedication fee in the amount of $1100.00 is paid
prior to the release of the resolution.
10. Sewer Connection and Water Connection Fees of $240.00 each
lot shall be paid as part of the building permit process.
11. One (1) MCES charge shall be paid as part of the building permit
process.
12. Applicant shall be responsible for providing evidence of
recording of the resolution and easement document(s) following
recording at Hennepin County prior to the issuance of any future
building permit.
13. A declaration is prepared and recorded by the applicants to tie
together the house lot (Parcel 1) and the Minnetrista lot (Parcel
2) in the event of any future sale.
B. The variance requests are hereby approved based on the following findings of
fact:
1. The hardcover overage is generally attributed to the County Road and the
shared driveway being included in the calculations which are not the result
of the owner.
2. The hardcover on the site generally existed on the property when the
subject lots were separate PIDs and also appears to predate the 1991
approval of the shoreland regulations.
3. The execution of a declaration to tie the house parcel (Parcel 1) and the
Minnetrista parcel (Parcel 2) together for the purpose of any future sale
reduces the hardcover overage from 6226 SF to 2170 SF.
4. New hardcover is not being added to the property as a result of the waiver.
5. The variance conditions of City Code Chapter 350:530 Subd. 1 are being
met.
6. Any future construction on the vacant lot (Parcel 3) will conform to the
current zoning regulations.
7. At the time the existing house was constructed, the house parcel (Parcel 1)
and the vacant parcel (Parcel 3) were separate lots.
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I
8. The constructed location of the house, which is located (9.2) ft. from the
lot line between the house parcel (Parcel 1) and the vacant parcel (Parcel
3), is not the result of the current owner.
9. No one other than the current owners are impacted by the setback variance
for the existing house as they own the vacant lot to the north.
C. The waiver of platting and variance request(s) are hereby approved for property
described on the attached Exhibit A.
The foregoing resolution was moved by Councilmember
and seconded by Councilmember
The following Councilmembers voted in the affirmative:
The following Councilmembers voted in the negative:
Adopted November 14, 2006
Attest: Bonnie Ritter, City Clerk
Pat Meisel, Mayor
-2671-
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: November 6, 2006
Re: Proposed Amendments to City Code Chapter 365 (Signs)
Background. If the City Council may recall, the sign regulations were amended in
2002 to include additional provisions for directional real estate signage including
regulations to allow the placement of signage on public and private property
subject to certain conditions.
Staff is recommending that the regulations be amended to allow for "open house"
signage on Tuesdays and Thursdays in addition to Saturdays and Sundays (as
currently written) and also proposes to remove the restriction which restricts the
placement "directional signage" to specific days only so as to provide for improved
exposure of neighborhood house sales and to help "interested parties" get around
more easily.
Additional Comments.
• Real estate open house previews for agents are usually held on Tuesdays
and Thursdays.
• Staff intends to prepare an informational handout and street map to assist
real estate agents and sellers with allowable sign locations. Staff is also
considering installation of some field markers.
• Members of the Council are advised that directional signs and open house
signs on private property requires property owner permission prior to sign
placement.
Recommendation. Approval.
-2672-
CITY OF MOUND
ORDINANCE NO. _ -2006
AN ORDINANCE AMENDING SUBSECTION 365 OF THE CITY CODE AS IT
RELATES TO SIGNS
The City of Mound does ordain:
Subsection 365.15, Subd. 9 (g) is hereby amended to read as follows:
(g) Directional real estate signage shall be allowed subject to
the following:
(1) Sign shall not exceed four (4) square feet in area.
(2) The name and number of the party responsible
shall be clearly marked on the sign.
(3) Directional off - premise real estate signs can be
placed on private property provided that the property
owners' consent is obtained prior to the placement of
such signs.
(4) Directional off - premise real estate signs for the
purpose of advertising open houses shall be allowed
only on Tuesdays, Thursdays, Saturdays and
Sundays -erg}:
(5) Directional off - premise real estate signs or open
house signs mMay not be on the right -of -way of
County and State roads and municipal state -aid
streets.
(6) Directional off - premise real estate signs, not
advertising open houses, can be located placed in
the right -of -way (ROW) -)) but shall be placed a
minimum of five (5) feet from the street pavement or
curb and shall not obstruct visibility at intersections.
See subparagraph (5) for approved locations.
Directional off - premise real estate signs not
advertising open houses are not subject to specific
days.
-2673-
Passed by the City Council this day of , 2006.
Mayor Pat Meisel
Attest: Bonnie Ritter, City Clerk
Published in The Laker the day of , 2006
Effective the day of , 2006.
-2674-
CITY OF MOUND
RESOLUTION NO. 06 -_
RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS
FOR 2007 STREET RECONSTRUTION PROJECT
WHEREAS, a resolution of the City Council adopted the 24th day of October, 2006, fixed a
date for a Council hearing on the proposed 2006 Street Reconstruction Project for
improvement of the following streets:
East Tonkawood
Edgewater Drive
Edgewater Drive
Arbor Lane
Fairview Lane
Chateau Lane
Chateau Lane
Pecan Lane
Rosedale Road
Hickory Lane
Northern Road
Sandy Lane
Shirley Hills
Eden Road
Lakewood Lane
Lakewood Lane
Fairview Lane
Chateau Lane
Woodridge Road
Fernside Lane
Bayport Road
Avon Lane
Montclair Lane
Lost Lake Road
Avon Drive Area
Emerald Drive
Emerald Drive
Channel Road
Ruby Lane
Glendale Road
Avon Lane
Fairview to Arbor Lane
Northern Road to Arbor Lane
Edgewater Drive to north end
Edgewater Drive to Lynwood Boulevard
Edgewater Drive to south end
Shoreline Drive to north end
Edgewater Drive to Rosedale Road
Pecan Lane to Hickory Lane
Edgewater Drive to Northern Road
Hickory Lane to east end
Edgewater Drive to Shoreline Drive
Wilshire Boulevard to Hidden Vale Lane
Bartlett Boulevard to south end
Bartlett Boulevard to Wilshire Boulevard
Shoreline Drive to Bartlett Boulevard
Shoreline Drive to Fairview Lane
Chateau Lane to Fernside Lane
Shoreline Drive to Bartlett Boulevard
Avon Lane to Woodridge Road
Bartlett Boulevard to Bayport Road
Shoreline Boulevard to Bartlett Boulevard
Bartlett Boulevard to end
Bartlett Boulevard to Wilshire Boulevard
Wilshire Boulevard to Glendale Road
Emerald Drive to north end
Channel Road to Glendale Road
Bartlett Boulevard to Avon Lane
Bartlett Boulevard to Emerald Lane
AND WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing
was given, and the hearing was held thereon on the 14th day of November, 2006, at which
all persons desiring to be heard were given an opportunity to be heard thereon,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound,
1. Such improvement is necessary, cost - effective, and feasible as detailed in the
feasibility report.
2. Such improvement is hereby ordered as proposed in the resolution adopted October
24, 2006.
-2675-
Resolution No. 06-
3. McCombs Frank Roos Associates, Inc, is hereby designated as the engineer for this
improvement. The engineer shall prepare plans and specifications for the making of
such improvement.
4. The City Council declares its official intent to reimburse itself for the cots of the
improvement from the proceeds of the tax exempt bond.
Adopted by the City Council this 14th day of November, 2006.
Attest: Bonnie Ritter, City Clerk
K
-2676-
Mayor Pat Meisel
5341 Maywood Road
Mound, MN 55364
(952) 472 -3190
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director/ Carlton Moore, PW Director
Date: November 1, 2006
Re: Disbursement Request No. 3 — Villas on Lost Lake
Summary. Chuck Alcon, on behalf of Mound Harbor Renaissance, has submitted
Disbursement Agreement Reduction Request No. 3 in the amount of $90,750.00
as allowed per development agreement with MHR for work completed on the Lost
Lake project. Members of the Council may recall, that the first and second
disbursement reduction requests were authorized by the Council in May and July
respectively.
Recommendation. Based on its review, Staff recommends approval of the
attached resolution authorizing approval of Disbursement No. 3 for the Villas on
Lost Lake.
-2677-
CITY OF MOUND
RESOLUTION #06-
RESOLUTION APPROVING DISBURSING AGREEMENT REDUCTION REQUEST
NO. 3 FOR VILLAS ON LOST LAKE CONSTRUCTION PROJECT
WHEREAS, Chuck Alcon of Alcon & Associates, who is the Project Manager for the
Developer of the Villas of Lost Lake project, has requested that the City of Mound
authorize a reduction in the Disbursing Agreement for the Villas on Lost Lake project
following satisfactory completion of certain construction components as outlined in the
request dated November 1, 2006.
WHEREAS, Mound Staff has reviewed the submitted request and recommends approval.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota to approve Disbursing Agreement Reduction Request No. 3 in the amount of
$90,750.00 as recommended by Mound Staff.
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 November 14, 2006
Attest: City Clerk Bonnie Ritter
-2678-
Mayor Pat Meisel
and seconded by
November 1, 2006
City of Mound
Attn: Sarah Smith
5341 Maywood Road
Mound, MN. 55364
VILLAS ON LOST LAKE
Disbursing Agreement Reduction Request #3
ronntruction
Category
DA Value of
Original DA x
%Compl
Value of Work
Additional
Total DA
'Original Disbursing
Work
125 °lo
Completed
25%
Reduction
Number 1
Reduction
$225,000
Dredge
$180,000
$225,000
100%
$180,000
$45,000
$225,000
Docks & Related
$450,000
$562,500
25%
$112,500
$28,125
$140,625
Facilities
Stormwater Treatment
$18,000
$22,500
80%
$14,400
$3,600
$18,000
Facilities
Wetland Replacement
$150,000
$187,500
90%
$135,000
$33,750
$168,750
DNR/MCWD
1
,625
Requirement
Total
$798,000
$997,500
$369,300
$02,325
$552,375
Previous LOC Reductions
Date
LOC
'Original Disbursing
Reductions
Number 1
$225,000
Number 2
$236,625
Number 3
$90,875
Number 4
$90
$,750
Number 5
Number 6
$461
Total Previous Reductions
1
,625
summary
'Original Disbursing
$997,500
Agreement
$461,625
Previous DA Reductions
Current DA Value
$90,875
Requested DA
$90
$,750
Reduction(Red#3-
Red#1 + #2
$445,125
Total Remaining DA
Value
l
Chuck Alcon, Project Manager, Villas on Lost Lake
Cc: SBLL, Brian Peters
-2679-
Medhaaccom
Theresa Sunde
Community Relations Coordinator
October 31, 2006
City of Mound
Manager Kandis Hanson
5341 Maywood Rd
Mound MN 55364 -1627
Dear Community Official:
Mediacom will be adding 4 new channels to Mediacom's Digital Plus lineup in your community on or
about 30 days from the date of this letter. The new channels and their location in the channel lineup are:
Fox Reality — Channel 222 — The premier source of unscripted programming where it is all reality all
the time, Fox Reality provides the best brands in reality television from Network series and
international series never shown in the United States. Additional programming information is available
at www.foxreality.com.
Lifetime Real Women — Channel 268 — This new channel is a place where honest, true -to -life stories
�— important to women are told in a heartfelt and meaningful way. Additional programming information is
available at www.lifetimetv.com.
Fuel — Channel 179 — The best in action sports programming is delivered on Fuel. Find out more about
this channel at www.fueltv.com. This channel will be included in the Digital Sports Pak.
CCTV — Channel 270 - CCTV International (CCTV -9) is the English - language 24 -hour news channel
of China Central Television, China's largest national TV network. CCTV International is dedicated to
reporting news and information to its global audience, with a special focus on China. With a team of
experienced and committed journalists, CCTV International is China's contribution to greater diversity
and more perspective in the global information flow. http : / /english.cctv.com/index.shtml
The customer rates for Digital Plus and the Sports Pak are not changing.
Questions regarding this letter can be directed to my email at tsunde(o)mediacomcc.com or by calling
507- 835 -2356, ext. 260.
Sincerely,
Theresa Sunde
Mediacom Communications Corporation
1504 2nd Street SE • Waseca, MN 56093 • 507- 835 -2356 • Fax 507- 835 -4567
-2681-