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2006-11-28PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. L"1 <T L` 1 \ L L"1 �� *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. *Consent Agenda *A. Approve meeting minutes: Nov 14, 2006 — Regular Meeting 2682 -2687 Nov 21, 2006 — Budget Workshop 2688 -2689 *B. Approve payment of claims 2690 -2714 C- . A AMC& . 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. Public Hearing: State of the Liquor Store Report (Harbor Wine & Spirits) with action on 2715 -2717 resolution regarding continuation of Municipal Liquor Store 7. Action on resolution ordering the abatement of conditions creating a 2718 -2743 hazardous property at 4807 Longford Road 8. Miscellaneous /Correspondence A. Comments /reports from Council Members B. Reports: C. Correspondence: LMCC Calendar 2744 -2746 9. 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. citvofmound. corn. MOUND CITY COUNCIL MINUTES NOVEMBER 14, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Thursday, November 14, 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, City Engineer Dan Faulkner, City Engineer Tech Ray Hanson, Rick & Cheryl Libra, Jason Graves, Donna Smith, David Babler, Matt & Kelly Princivalli, Taylen Thorstenson, Kathy & Dan Rice, Cheryl Hibbard, Steffan Madsen, Steven Eichens, Brian Welch, Greg Smith, Mark McNeil, Marcia Jerdee, Cheryl Martin, Scott Sprague, Mike Schoephoerster, Larry Connolly, Bruce Dodds, Chris Loew, Perry & Dorene Hanson, Chuck O'Grady, Dave & Gloria Briggs, Betsy Brady, Mark Hanus, Jon & Justine Goode, Doug Dahm, John Turnacliff, Ted Manly, Katrina Wolf, Chad & Sheila Reuter, Michael Colestock, Dorothy Gray, Orella Hanson, Gene Hanson, Ray Salazar, Darlene Bjork, Dean Swanson, Steve Lievers, Dean and Laura Sulander, James Murphy, Dave Hunt, Mike Colestock, Jeff Anderson. 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 John Dean requested the addition of Item 7A, Consideration of Directing the City Attorney to submit a request for an Attorney General's Opinion relating to the question if the Public Works Superintendent and City Council Member are incompatible. MOTION by Beise, seconded by Osmek to approve the agenda as amended. All voted in favor. Motion carried. -2682- Mound City Council Minutes — November 14, 2006 4. Canvassing and Declaring Results of November 7, 2006 Municipal Election MOTION by Osmek, seconded by Beise to adopt the following resolution. all voted in favor. Motion carried. RESOLUTION NO. 06 -126: RESOLUTION TO CANVASS RETURNS AND DECLARE THE RESULTS OF THE MUNICIPAL GENERAL ELECTION OF NOVEMBER 7, 2006. 5. Consent Agenda MOTION by Osmek, seconded by Beise to approve the consent agenda. All voted in favor. Motion carried. A. Approve minutes of October 24, 2006 regular meeting B. Approve payment of claims in the amount of $1,439,559.79. C. Approve payment of claims: 1. Payment Request No. 6 from Hardrives, Inc., in thea mount of $383,395.74 for the 2006 Street Improvement Project 2. Final payment to Veit & Company in the amount of $139,323.84 for the Lost Lake Dredge 3. Payment Request No. 3 from Magney Construction in the amount of $152,127.85 for the Well #3 Pumphouse Improvement D. RESOLUTION NO. 06 -127: RESOLUTION TO APPROVE REQUEST FROM JOHN AND CHERYL HIBBARD FOR WAIVER OF PLATTING AND VARIANCE(S) APPROVAL FOR PROPERTY LOCATED AT 3206 WESTEDGE BOULEVARD, TO CREATE TWO (2) LOTS. PID #23- 117 -24 -33 -0028. E. ORDINANCE NO. 22 -2006: AN ORDINANCE AMENDING SECTION 365 OF THE CITY CODE AS IT RELATES TO SIGNS 6. Comments and suggestions from citizens present on any item not on the agenda. — None were offered. 7. Public Hearing: Improvement Hearing for 2007 Street Proiect Dan Faulkner, City Engineer from Bolton & Menk, gave the history of the overall street project and reviewed the specifics of the 2007 Street Improvement Project, along with estimated project costs and assessments. Mayor Meisel opened the public hearing at 7:49 p.m. 2 -2683- Mound City Council Minutes — November 14, 2006 Steffan Madsen, 2586 Avon Drive, asked about the apron concept because he will be putting in a paver driveway and didn't want tar going in the last 3' of his driveway. He was told that the apron is concrete and they join the street to the driveways. Kathy Rice, 2044 Arbor Lane, asked if her street would get new curb and gutter if there are none there now. Ray Hanson answered that a new watermain is being proposed for Arbor Lane, and it is still to be determined if they will put in one continuous driveway apron, regular curb and gutter, surmountable curb, or a combination. Rice also expressed concern over having access to their properties, with Arbor being a dead end and a narrow street. Ray Hanson stated that they want to stage the work so they start on the end and work their way out, and will always be mindful to keep one side open for emergency vehicles and access. Dan Faulker explained that the plans are to have the contractor drill under Harrison Bay from Arbor Lane to the Three Points area, so residents will likely see that construction before the actual street work begins. Donna Smith, 2531 Avon, questioned if watermain work was going to be done in her area and she was informed that the utilities will be evaluated and repaired as needed. Jason Graves, 4861 Edgewater, stated he would like to reconfigure his driveway at the same time the project is being done. Ray Hanson stated he will visit the property and determine if this is feasible. Steve Lievers, 5115 Bartlett Blvd, stated his driveway is at the end of Channel Road and asked if this street was going to be widened. Ray Hanson informed him that drainage has to be taken into consideration in that area and they won't know until it is looked at more closely. Mark McNeil, 5054 Bartlett Blvd., stated he is surrounded by three streets, Bartlett, Fairview and Chateau, and asked how he will be assessed. He was informed that he will get assessed for 2/3 of a unit and the other 1/3 when Bartlett is improved. Osmek then explained about the process when MSA roads are improved. Laura Sulander, 2524 Emerald Drive, asked about the cost for mill and overlay and stated that her street is not that bad and she doesn't feel it needs to be improved at this time. 3 Mound City Council Minutes — November 14, 2006 Jim Murphy, 5045 Avon Drive, asked about the cost of overlay vs.. replacing the total surface, and now many lineal feet are in this project. Faulkner answered the cost question and that there are approximately 19,000 lineal feet in this project. Steffan Madsen, 2586 Avon Drive, asked if the estimate given included interest, and he was told that it does not. Mike Schoephoerster, 2550 Lakewood Lane, stated that Lakeview Lane used to be a shortcut and heavily traveled when the liquor store was located there and traffic still tends to be fast through there. He asked if speed bumps could be put in and Brown stated that speed bumps create problems for snow plows and informed him to contact the Police Department regarding the speeding traffic. Upon no further public comment, Mayor Meisel closed the public hearing at 8:15 p.m. MOTION by Osmek, seconded by Specht to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 06 -128: RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS FOR THE 2007 STREET RECONSTRUCTION PROJECT 7A. Consideration of directing the City Attorney to submit a request fo Attornev General's opinion relating to the question if the Public Works John Dean stated that results of the election brought into focus an issue that had been earlier brought to his attention, and that is whether or not election to the City Council of an individual who is also the Public Works Superintendent creates incompatibility of offices. He is recommending that the City Council direct him to make a request an opinion from the Minnesota Attorney General to determine if these are incompatible offices. Specht stated that he contacted the League of Minnesota Cities and was informed that they cannot give an opinion but there are other cities where employees are members of the City Council. Osmek stated that the Attorney General's opinion will protect the city. If the Attorney General says the positions are compatible, that's the end of it. Mayor Meisel stated that she feels that this opinion should have been asked for in September when it was first brought up, and not after the election has been held and the candidate put forth all the campaign expense. 4 -2685- Mound City Couneil Minutes - November 14, 2006 Mayor Meisel stated was informed that there are citizens in the audience that would like to speak on this issue. Jeff Anderson, 2221 Southview Lane, stated that he can't believe that this is taking place. He indicated that the only person that can contest this election is Bob Brown and he has never made an attempt to do so. In his opinion this is back -door politics to try to remove a person from office that the public voted in. He indicated that Mayor Elect Hanus and Councilmember Elect Osmek are behind this and he feels it's pathetic. The city had an ection and now they are trying to replace a man that has served this community and served it well. Bruce Dodds, 3021 Dickens Lane, stated to Osmek that all his campaign literature stated that he was the fiscal hawk and asked then why is he in favor of wasting tax payer dollars when the taxpayers voted someone in. He asked why this was not addressed before the election. Doing it now makes a farce out of our elections. Osmek stated that this was brought up in September but the issue didn't exist until the candidate won. He is just making sure that the city doesn't get drug through the courts because of not following statutes. If the Attorney General's office says it's legal, then it's legal and the case is over. He's not getting anyone thrown out of office, just asking if compatibility exists based on state statute. Mike Colestock, 6261 Deerwood Drive, stated that he believes the incompatibility is not the issue, because the city could have gone to the Attorney General prior to this, but the issue is the use of city money. He doesn't believe that there is a conflict, because, for example, school board members have children in the schools, etc. The people who voted for Greg Skinner, as those that didn't, were aware that he was a city employee. Those that voted for him didn't feel there was a conflict. He's accountable to the voters, not fellow councilmembers. The voters are best able to determine who they want to represent them. Meisel stated that she also wishes the issue was handled back in September. Specht asked the City Attorney what the cost would be to obtain this opinion and John Dean answered that his costs would range from $1500 to $2000. MOTION by Osmek, seconded by Brown to direct the City Attorney to prepare and submit a request to the Attorney General as to the compatibility of office for the Public Works Superintendent and City Council member. Meisel stated that she would love to vote against this motion because of the dollars involved and that it's for others' political gain, but she feels the city owes it to Greg to get a determination so that his job as Public Works Superintendent is not jeopardized. 5 Mound City Council Minutes — November 14, 2006 The following voted in favor: Osmek, Beise, and Meisel. The following voted against: Specht. Brown abstained from voting. Motion carried. Mayor Meisel turned the meeting over to Acting Mayor Beise for the next item. 8. Action on resolution authorizing disbursing agreement for Villas on Lost Lake MOTION by Brown, seconded by Osmek to adopt the following resolution. The following voted in favor: Osmek, Brown, Specht, Beise. The following voted against: none. Mayor Meisel abstained from voting. Motion carried. RESOLUTION NO. 06 -129: RESOLUTION APPROVING DISBURSING AGREEMENT REDUCTION REQUEST NO.3 FOR VILLAS ON LOST LAKE CONSTRUCTION PROJECT Mayor Meisel returned to preside over the balance of the meeting. 9. Miscellaneous /Correspondence A. Comments /repots from Councilmembers: none. B. Reports: None C. Correspondence: Gillespie Gizette: Mediacom 10. Adiourn MOTION by Brown, seconded by Osmek to adjourn at 8:50 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel A -2687- MOUND CITY COUNCIL MINUTES NOVEMBER 21, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on Tuesday, November 21, 2006, at 6:30 p.m. in the council chambers of city hall. Members present: Mayor Pat Meisel; Councilmembers Mike Specht, and John Beise. Members absent: Councilmembers Bob Brown and David Osmek. Others Present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Public Works Director Carlton Moore, Public Works Superintendent Greg Skinner, Parks Superintendent Jim Fackler, Police Chief Jim Kurtz, Fire Chief Greg Pederson, Liquor Store Manager John Colotti, Finance Director Gino Businaro 1. Call meeting to order and opening comments Mayor Meisel called the meeting to order at 6:33 p.m. and outlined the format that this budget workshop would follow. 2. Impacts Finance Director Gino Businaro reviewed the following based on the proposed budget: A. Revenues and expenditures B. Levy— currently general levy at 12.7301% and total levy at 11.09. this is based on the Hennepin County Assessor's 36.659 City Property Tax Rate figure. C. Fund balance — proposed at 20.06 %. 3. Discussion as needed on department budgets A. Police Department — Beise noted that the overtime budget for the department is now set at $55,000, cut from the originally proposed $60,000. B. Liquor Store — It was noted that 2.3 million gross revenues are projected for 2006, and if this. figure is realized, the liquor store should hit a break -even this year. C. Parks - Jim Fackler presented a request from the Docks and Parks Commission, in the amount of $50,000 for a play structure. Fackler stated that Bruce Chamberlain is scheduled to attend the commission meeting in February for discussion of a long -term plan for the parks. Discussion followed regarding cost for a long -term plan. It was the consensus of the Council to have $60,000 come from the Park Dedication Fund (now has a balance of $142,000), with $15,000 of that for long -term planning and the balance dedicated for play structures, with placement to be determined in the future. D. Docks — Jim Fackler stated that their docks program projection shows a reserve fund for 2007 in the amount of $25,000. This is for special projects like rip- rapping, dredging, etc. Beise stated that it's important that this fund is kept in place and used only for the docks program. Meisel agreed ''that this needs to be a separate fund, designated for the docks program. Fackler stated that there are big rip -rap projects coming in the future, like Island View Drive rip -rap. Hanson stated that the Docks program is the only one that doesn't do capital planning and this is a step toward that. It is the consensus of the Council to designate $25,000 for the 2007 dock reserve fund, designated for docks program maintenance projects. 4. Final discussion Meisel stated that in City Manager Hanson's letter included in the packet, it is recommended to add back in two issues of the City Contact, so as to keep with the four issues per year. Beise suggested, seeing that the current proposed fund balance is 20.06 %, to take the .06% and dedicate that to the City Contact, taking the fund balance to an even 20 %. It was the consensus of the Council to take the fund balance to 20% and use the 06% to reinstate the City Contact to four issues per year. S. Closing comments Meisel warned that the lower City Property Tax Rate is hurting redevelopment by reducing TIF dollars. 6. Adiourn MOTION by Specht, seconded by Beise to adjourn at 7:47 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk .:• Mayor Pat Meisel NOVEMBER 28, 2006 CITY COUNCIL MEETING 1 111506SUE $181,657.45 NOV I 112806SUE $340,219.48 NOV I TOTAL $5219876.93 -2690- I1 CITY OF MOUND Batch Name 111506SUE Payments City of Mound Payments Current Period: November 2006 User Dollar Amt $181,657.45 Computer Dollar Amt $181,657.45 11/15/06 3:58 PM Page 1 $0.00 In Balance Refer 111506 ANDERSON, JEFF Cash Payment E 222 - 42260 -434 Conference & Training REIMBURSE 10 -18 -06 IAFC, TX $762.40 Invoice 111506 11/15/2006 Transaction Date 11/15/2006 Wells Fargo 10100 Total $762.40 Refer 111506 BANICK, MICHAEL J. _ Cash Payment R 101 -42000 -32210 Building Permits REFUND BLDG PERMIT #2006 -00355 Invoice 111506 11/15/2006 Transaction Date 11/15/2006 Wells Fargo 10100 Total Refer 111506 BOND TRUST SERVICES CORPOR Cash Payment E 455 -46384 -300 Professional Srvs Invoice 111506 11/15/2006 $750.00 $750.00 METRO PLAINS REFUND BONDS ISSUANCE $866.64 FEES Transaction Date 11/9/2006 Wells Fargo 10100 Total $866.64 Refer 111506 CLARK, BRIAN Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $589.61 Invoice 111506 11/15/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $589.61 Refer 111506 EHLERS AND ASSOCIATES, INC. _ 11/15/2006 Cash Payment E 455 -46384 -300 Professional Srvs METRO PLAINS REFUND BONDS $15,000.00 Invoice 333807 11/28/2006 11/15/2006 Cash Payment G 101 -22855 MetroPlains Develop 00 -64 CREDIT #333072 07 -10 -06 - $1,050.00 Invoice 333807 11/28/2006 11/15/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $13,950.00 Refer 111506 FRONTIER/CITIZENS COMMUNICA Cash Payment E 101 -41910 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $1,108.88 Invoice 111506 11/15/2006 Cash Payment E 101 -42110 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $462.04 Invoice 111506 11/15/2006 Cash Payment E 222 -42260 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $277.22 Invoice 111506 11/15/2006 Cash Payment E 101 -43100 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $556.08 Invoice 111506 11/15/2006 Cash Payment E 601 -49400 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $556.08 Invoice 111506 11/15/2006 Cash Payment E 602 -49450 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $556.09 Invoice 111506 11/15/2006 Cash Payment E 101 -45200 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $19.39 Invoice 111506 11/15/2006 Cash Payment E 609 - 49750 -321 Telephone & Cells 10 -30 -06 TELEPHONE SERVICE $717.20 Invoice 111506 11/15/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $4,252.98 Refer 111506 HANSON, KANDIS _ Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $1,030.55 Invoice 111506 11/15/2006 -2691- City of Mound 11115/06 3:58 PM Page 2 — Payments ! I� Total CITY OF MOUND Refer 111506 .,....v .. .... . .. ........ ... . . r., VEIT AND COMPANY, INCORPORA _ Current Period: November 2006 .r, Transaction Date 11114/2006 Wells Fargo 10100 Total $1,030.55 Refer 111506 HAWKS, SHIRLEY _ $139,323.84 Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $1,300.00 Invoice 111506 11/15/2006 Transaction Date Transaction Date 11/13/2006 Wells Fargo 10100 Total $1,300.00 Refer 111506 KENNEDY AND GRAVEN _ Refer 111506 VERIZON WIRELESS (PA49 Cash Payment E 455 -46384 -300 Professional Srvs METRO PLAINS REFUNDING BONDS $20,000.00 Invoice 111506 11/15/2006 E 101 -43100 -321 Telephone & Cells 11 -05-06 CELL PHONES Cash Payment G 101 -22855 MetroPlains Develop 00 -64 09 -20 -06 METRO PLAINS DEVELOPMENT - $1,974.00 Invoice 111506 11/15/2006 Cash Payment G 101 -22855 MetroPlains Develop 00 -64 11 -20 -05 METRO PLAINS DEVELOPMENT - $103.50 Invoice 111506 11/15/2006 $295.16 Cash Payment G 101 -22855 MetroPlains Develop 00 -64 10 -20 -05 METRO PLAINS DEVELOPMENT - $877.50 Invoice 111506 11/15/2006 Cash Payment Cash Payment G 101 -22855 MetroPlains Develop 00 -64 09 -16 -05 METRO PLAINS DEVELOPMENT - $1,152.06 Invoice 111506 11/15/2006 Invoice 111506 11/15/2006 Cash Payment G 101 -22855 MetroPlains Develop 00 -64 08 -24 -05 METRO PLAINS DEVELOPMENT - $54.00 Invoice 111506 11/15/2006 E 101 -42400 -321 Telephone & Cells 11 -05-06 CELL PHONES Transaction Date 11/9/2006 Wells Fargo 10100 Total $15,838.94 Refer 111506 LAKE MINNETONKA CONSERVATI Cash Payment G 101 -22908 Mound Harbor Renaissance MOUND HARBOR RENAISSANCE $743.75 Invoice 111506 11/15/2006 Cash Payment E 401 -46540 -300 Professional Srvs LOST LAKE TRANSCIENT DOCK $100.00 Invoice 111506 11/15/2006 Cash Payment E 281 - 45210 -430 Miscellaneous 2007 DOCK APPLICATION $1,150.75 Invoice 111506 11/15/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $1,994.50 Refer 111506 .,....v .. .... . .. ........ ... . . r., VEIT AND COMPANY, INCORPORA _ .:.... . ,. .r, Cash Payment G 101 -23089 MHR Phase II Auditors Road SETTLEMENT AGREEMENT $139,323.84 Invoice 111506 11/15/2006 Project PW0607 Transaction Date 11/13/2006 Wells Fargo 10100 Total $139,323.84 Refer 111506 VERIZON WIRELESS (PA49 Cash Payment E 101 -43100 -321 Telephone & Cells 11 -05-06 CELL PHONES $342.81 Invoice 111506 11/15/2006 Cash Payment E 601 -49400 -321 Telephone & Cells 11 -05 -06 CELL PHONES $295.16 Invoice 111506 11/15/2006 Cash Payment E 602 -49450 -321 Telephone & Cells 11 -05-06 CELL PHONES $200.98 Invoice 111506 11/15/2006 Cash Payment E 101 -42400 -321 Telephone & Cells 11 -05-06 CELL PHONES $13.19 Invoice 111506 11/1512006 Cash Payment G 101 -22816 Personal Cell Phone 11 -05-06 CELL PHONES $145.85 Invoice 111506 11/15/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $997.99 -2692- I, CITY OF MOUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 455 TIF 1 -2 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND City of Mound Payments Current Period: November 2006 10100 Wells Fargo $141,174.93 $1,039.62 $1,150.75 $100.00 $35,866.64 $851.24 $757.07 $717.20 $181,657.45 Pre - Written Check $0.00 Checks to be Generated by the Compute $181,657.45 Total $181,657.45 -2693- 11/15/06 3:58 PM Page 3 I City of Mound 11/21/06 3PageM Invoice 0109110 -IN 11/28/2006 PO 19325 .--. � Payments / 1 11/16/2006 CITY OF MOUND Refer 112806 ALLIED WASTE SERVICES #894 Current Period: November 2006 Cash Payment Batch Name 112806SUE User Dollar Amt $340,219.48 11 -06 WASTE SERVICE Payments Computer Dollar Amt $340,219.48 11/28/2006 $0.00 In Balance Cash Payment Refer 112806 A -1 RENTAL OF LAKE MINNETONK 11 -06 WASTE SERVICE Cash Payment E 401- 43106 -500 Capital Outlay FA GAS AUGER AND BITS $425.00 Invoice 112806 11/28/2006 Project PW0601 Transaction Date Cash Payment E 401 -43106 -500 Capital Outlay FA GAS AUGER AND BITS $47.33 Invoice 112806 11/28/2006 Project PW0601 Transaction Date 11/14/2006 Wells Fargo 10100 Total $472.33 Refer 112806 AAA NURSERYAND LANDSCAPIN Invoice 0800009202333 11/28/2006 Cash Payment E 101 -45200 -232 Landscape Material 10 -30 -06 BLACK DIRT Invoice 112806 11/28/2006 Transaction Date 11/13/2006 Wells Fargo Refer 112806 ABDO SICK AND MEYERS, LLP $372.75 10100 Total $372.75 Cash Payment E 101 -41500 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 222 -42260 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 281 -45210 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 401 -46540 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 601 -49400 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 602 -49450 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 609 -49750 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 670 -49500 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Cash Payment E 675 -49425 -301 Auditing and Acct'g Servi 2006 UNSCHEDULED AUDIT Invoice 225306 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total Refer 112806 ABM EQUIPMENT AND SUPPLY, IN Cash Payment E 602 -49450 -404 Machinery/Equip Repairs REPAIR VAC -CON UNIT Invoice 0109110 -IN 11/28/2006 PO 19325 Transaction Date 11/16/2006 Wells Fargo 10100 Refer 112806 ALLIED WASTE SERVICES #894 Cash Payment E 222 - 42260 -384 Refuse /Garbage Dispos 11 -06 WASTE SERVICE Invoice 112806 11/28/2006 Cash Payment E 101 - 42110 -384 Refuse /Garbage Dispos 11 -06 WASTE SERVICE Invoice 112806 11/2812006 Transaction Date 11/14/2006 Wells Fargo 10100 Refer 112806 AMERICAN MESSAGING Cash Payment E 222 -42260 -325 Pagers -Fire Dept. 11 -06 PAGING SERVICE Invoice 0800009202333 11/28/2006 -2694- $377.32 $188.66 $69.08 $83.59 $149.76 $160.79 $266.44 $42.37 $42.37 $1,380.38 $11,714.68 Total $11,714.68 $101.60 $101.60 Total $203.20 $105.04 City of Mound 11/21/06 3Pa e 2 s Payments CITY OF MOUND Current Period: November 2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $105.04 Refer 112806 AMERICAN RED CROSS MPLS AR Cash Payment G 101 -22803 Police Reserves FIRST RESPONDER CERTIFICATES $10.00 Invoice 93563 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $10.00 Refer 112806 AMERICAN WATERWORKS ASSO Cash Payment E 101 - 43100 -433 Dues and Subscriptions 02 -01 -07 THRU 01 -31 -08 MEMBERSHIP, $92.67 SKINNER Invoice 2000529461 11/28/2006 Cash Payment E 601 - 49400 -433 Dues and Subscriptions 02 -01 -07 THRU 01 -31 -08 MEMBERSHIP, $92.67 SKINNER Invoice 2000529461 11128/2006 Cash Payment E 602 -49450 -433 Dues and Subscriptions 02 -01 -07 THRU 01 -31 -08 MEMBERSHIP, $92.66 SKINNER Invoice 2000529461 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $278.00 Refer 112806 AMUNDSON, M. LLP Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $569.79 Invoice 2652 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $569.79 Refer 112806 ANTHONYS FLORAL Cash Payment E 101 - 41110 -430 Miscellaneous CLARK FUNERAL $60.00 Invoice 31207 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $60.00 Refer 112806 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609- 49750 -255 Misc Merchandise For R ICE $36.10 Invoice 463631205 11/28/2006 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $27.00 Invoice 463631811 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $63.10 Refer 112806 ASPEN EMBROIDERY AND DES/G Cash Payment E222-42260-217 Fire Prevention Supplies FIRE INSPECTOR EMBROIDERY $10.38 Invoice 112806 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $10.38 Refer 112806 BELLBOY CORPORATION Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $1,872.47 Invoice 38986000 11/28/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,070.45 Invoice 38945300 11/28/2006 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE $38.29 Invoice 42256500 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $188.00 Invoice 38986100 11128/2006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $3,096.25 Invoice 38881200 11/28/2006 Cash Payment E 609 - 49750 -255 Misc Merchandise For R MERCHANDISE $104.97 Invoice 42292600 11/28/2006 -2695- I II City of Mound 11/21/06 3:21 PM Page 3 Payments .r CITY OF MOUND Current Period: November 2006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $2,251.70 Invoice 39059400 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $739.28 Invoice 38959800 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $9,361.41 Refer 112806 BERRY COFFEE COMPANY Cash Payment E 222 -42260 -210 Operating Supplies COFFEE $62.50 Invoice 603347 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $62.50 Refer 112806 BOBCAT OF WEST METRO Cash Payment E 101 - 45200 -409 Other Equipment Repair BOBCAT PARTS $230.28 Invoice 19291 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $230.28 Refer 112806 BORDER STATES ELECTRIC SUP Cash Payment E 101 -45200 -220 Repair / Maint Supply LIGHT BULBS $115.91 Invoice 95787632 11/28/2006 PO 19907 Transaction Date 11/16/2006 Wells Fargo 10100 Total $115.91 Refer 112806 BRYAN ROCK PRODUCTS �. Cash Payment E 601 -49400 -224 Street Maint Materials 2/3 MINUS (CL2) $1,660.67 Invoice 112806 11/28/2006 Cash Payment E 602 -49450 -224 Street Maint Materials 2/3 MINUS (CL2) $1,660.67 Invoice 112806 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $3,321.34 Refer 112806 CARGIL SALT DIVISION Cash Payment E 101 - 43100 -224 Street Maint Materials BULK SALT $2,950.40 Invoice 1733235 11/28/2006 Transaction Date 11120/2006 Wells Fargo 10100 Total $2,950.40 Refer 112806 CARQUEST AUTO PARTS (FIRE) Cash Payment E 222 - 42260 -409 Other Equipment Repair ELECTRICAL TAPE, CIRCUIT BREAKER, ETC $28.13 Invoice 6974 -21012 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $28.13 Refer 112806 CARQUEST OF NAVARRE (P/M Cash Payment E 601 -49400 -221 Equipment Parts ALL - WEATHER OUTLET $17.39 Invoice 6974 -24051 11/28/2006 Cash Payment E 602 -49450 -221 Equipment Parts BATTERY DISCONNECT $37.48 Invoice 6974 -23684 11/28/2006 Cash Payment E 101 -43100 -230 Shop Materials LEVER GREASE GUN $10.63 Invoice 6974 -23010 11/28/2006 Cash Payment E 601 -49400 -230 Shop Materials LEVER GREASE GUN $10.63 Invoice 6974 -23010 11/28/2006 Cash Payment E 602 -49450 -230 Shop Materials LEVER GREASE GUN $10.64 Invoice 6974 -23010 11/28/2006 .-- Transaction Date 11/14/2006 Wells Fargo 10100 Total $86.77 Refer 112806 GEMSTONE CONCRETE SOLUTIO Cash Payment E 101 - 43100 -440 Other Contractual Servic FORM TUBE, LT WALL $194.90 Invoice 1109081 11/28/2006 -2696- _ City of Mound 11/21/06 3:21 PM Page 4 Payments ..ow CITY OF MOUND Current Period: November 2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $194.90 Refer 112806 CENTERPOINT ENERGY (MINNEG Cash Payment E 101 -45200 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5714383 $292.21 Invoice 112806 11/28/2006 Cash Payment E 101 -41910 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5728173 $346.84 Invoice 112806 11/28/2006 Cash Payment E 101 -43100 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5731601 $77.24 Invoice 112806 11/2812006 Cash Payment E 601 - 49400 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5731601 $77.24 Invoice 112806 11/28/2006 Cash Payment E 602 -49450 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5731601 $77.25 Invoice 112806 11128/2006 Cash Payment E 609 -49750 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5762358 $73.33 Invoice 112806 11/28/2006 Cash Payment E 222 -42260 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #5765631 $165.44 Invoice 112806 11/28/2006 Cash Payment E 101 - 42110 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #56765631 $165.44 Invoice 112806 11/28/2006 Cash Payment E 101 - 45200 -383 Gas Utilities 09 -19 -06 THRU 10 -18 -06 #60938897 $73.57 Invoice 112806 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $1,348.56 Refer 112806 COCA COLA BOTTLING- MIDWEST Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $356.60 Invoice 0178051513 11/28/2006 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $433.60 Invoice 68056415 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $790.20 Refer 112806 COMPUTER CHEQUE Cash Payment E 609 - 49750 -440 Other Contractual Servic 10 -06 CHECK VERIFICATION $54.50 Invoice 106851006 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $54.50 Refer 112806 CORPRO COMPANIES, INCORPOR Cash Payment E 601 - 49400 -440 Other Contractual Servic 15 POINT TANK REVIEW $345.00 Invoice SS078675 11/2812006 Transaction Date 11/16/2006 Wells Fargo 10100 Total $345.00 Refer 112806 CUSTOMIZED EMBROIDERY, INC Cash Payment E 101 - 42110 -218 Clothing and Uniforms EMBROIDERY SHIRTS $57.00 Invoice 1080 11/28/2006 PO 19748 Transaction Date 11/14/2006 Wells Fargo 10100 Total $57.00 Refer 112806 DAY DISTRIBUTING COMPANY Cash Payment E 609 - 49750 -252 Beer For Resale BEER $1,932.45 Invoice 3862827 11/28/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $282.00 Invoice 386840 11/28/2006 Cash Payment E 609- 49750 -252 Beer For Resale BEER $52.80 Invoice 386828 11/28/2006 -2697- I 1 City of Mound 11/21/06 3:21 PM Page 5 Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 609 - 49750 -252 Beer For Resale CREDIT - -BEER - $163.00 Invoice 374987 -C 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,103.50 Invoice 385802 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $60.65 Invoice 385803 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale CREDIT —BEER - $48.90 Invoice 78311 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $88.00 Invoice 387148 11/28/2006 Transaction Date 11/14/2006 Wells. Fargo 10100 Total $3,307.50 Refer 112806 DIAMOND VOGEL PAINTS Cash Payment E 101- 43100 -226 Sign Repair Materials WHITE, TRAFFIC PAINT $130.22 Invoice 802088065 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $130.22 Refer 112806 DOCKMASTERS OF LAKE M/NNET Cash Payment E 281 -45210 -440 Other Contractual Servic REMOVE DOCK SECTIONS $5,832.00 Invoice 201190 11/28/2006 Cash Payment E 281 -45210 -525 Other Capital Improveme CRESTVIEW WHITE NON -SKID $717.81 �-- Invoice 201229 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $6,549.81 Refer 112806 ESS BROTHERS AND SONS, INCO Cash Payment E 602 -49450 -220 Repair /Maint Supply MANHOLE COVERS WITH CASTING $878.63 Invoice JJ6820 11/28/2006 PO 19694 Transaction Date 11/20/2006 Wells Fargo 10100 Total $878.63 Refer 112806 EXTREME BEVERAGE Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $64.00 Invoice 499426 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $64.00 Refer 112806 FACKLER, JAMES Cash Payment E 101 -45200 -218 Clothing and Uniforms 2006 CLOTHING ALLOWANCE $95.47 Invoice 112806 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $95.47 Refer 112806 FIRSTLAB Cash Payment E 101 - 43100 -305 Medical Services RANDOM SCREENING $39.00 Invoice 179947 11/28/2006 Cash Payment E 601- 49400 -305 Medical Services RANDOM SCREENING $39.00 Invoice 179947 11/28/2006 Cash Payment E 602 -49450 -305 Medical Services RANDOM SCREENING $39.00 Invoice 179947 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $117.00 Refer 112806 FLAHERTY'S HAPPY TYME COMP Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $201.60 Invoice 20975 11/28/2006 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa CREDIT - -MIX - $98.08 Invoice 20924 11/28/2006 City of Mound 11/21/06 3:21 P 6 I, �\ Payments CITY OF MOUND Current Period: November 2006 Transaction Date 11/2012006 Wells Fargo 10100 Total $103.52 Refer 112806 FORCEAMERICA, INCORPORATE Cash Payment E 101- 43100 -221 Equipment Parts #4 SWITCH PANEL $627.86 Invoice 01265573 11/28/2006 Transaction Date 11113/2006 Wells Fargo 10100 Total $627.86 Refer 112806 FULLERTON BUILDING CENTER Cash Payment E 602 - 49450 -500 Capital Outlay FA FENCE, MOUND BAY PARK Invoice 2101705 1112812006 PO 19682 Cash Payment E 602 - 49450 -500 Capital Outlay FA RETURN MATERIALS Invoice 600382.000 11/2812006 PO 19682 Transaction Date 11/20/2006 Wells Fargo 10100 Refer 112806 G & K SERVICES Cash Payment E 101 -43100 -218 Clothing and Uniforms 10 -17 -06 UNIFORMS Invoice 6132360 11/28/2006 Cash Payment E 601 -49400 -218 Clothing and Uniforms 10 -17 -06 UNIFORMS Invoice 6132360 11/28/2006 Cash Payment E 602 -49450 -218 Clothing and Uniforms 10 -17 -06 UNIFORMS Invoice 6132360 11/2812006 Cash Payment E 101 - 45200 -218 Clothing and Uniforms 10 -17 -06 UNIFORMS Invoice 6132360 11/28/2006 Cash Payment E 101 -43100 -230 Shop Materials 10 -17 -06 MATS Invoice 6132360 11/28/2006 Cash Payment E 601 -49400 -230 Shop Materials 10 -17 -06 MATS Invoice 6132360 11/28/2006 Cash Payment E 602 - 49450 -230 Shop Materials 10 -17 -06 MATS Invoice 6132360 11/28/2006 Cash Payment E 609 - 49750 -460 Janitorial Services 10 -24 -06 MATS Invoice 6138817 11/28/2006 Cash Payment E 222 -42260 -216 Cleaning Supplies 11 -07 -06 MATS Invoice 6151695 11/28/2006 Cash Payment E 101 -45200 -223 Building Repair Supplies 10 -24 -06 MATS Invoice 6138820 11/28/2006 Cash Payment E 101 - 41910 -460 Janitorial Services 10 -24 -06 MATS Invoice 6138821 11/28/2006 Cash Payment E 101-42110-460 Janitorial Services 11 -07 -06 MATS Invoice 6151696 11/28/2006 Cash Payment E 101- 43100 -218 Clothing and Uniforms 10 -24 -06 UNIFORMS Invoice 6138819 11/28/2006 Cash Payment E 601 - 49400 -218 Clothing and Uniforms 10 -24 -06 UNIFORMS Invoice 6138819 11/28/2006 Cash Payment E 602 -49450 -218 Clothing and Uniforms 10 -24 -06 UNIFORMS Invoice 6138819 11/28/2006 Cash Payment E 101 - 45200 -218 Clothing and Uniforms 10 -24 -06 UNIFORMS Invoice 6138819 11/28/2006 Cash Payment E 101 - 43100 -230 Shop Materials 10 -24 -06 MATS Invoice 6138819 11/28/2006 Cash Payment E 601 - 49400 -230 Shop Materials 10 -24 -06 MATS Invoice 6138819 11/28/2006 -2699- $1,175.48 - $119.87 Total $1,055.61 $53.69 $24.36 $28.77 $9.16 $26.98 $26.98 $26.98 $63.97 $103.42 $62.12 $128.71 $48.75 $53.69 $26.57 $28.77 $9.16 $32.62 $32.62 "x� CITY OF MOUND City of Mound Payments i 11/21106 3:21 PM Page 7 -2700- Current Period: November 2006 Cash Payment E 602 -49450 -230 Shop Materials 10 -24 -06 MATS $32.62 Invoice 6138819 11/28/2006 Cash Payment E 609- 49750 -460 Janitorial Services 11 -07 -06 MATS $48.62 Invoice 6151692 11/28/2006 Cash Payment E 10145200 -223 Building Repair Supplies HAND CLEANER, ETC $60.99 Invoice 6877199 -B 11/28/2006 Cash Payment E 10142110 -460 Janitorial Services 11 -07 -06 MATS $154.38 Invoice 6151698 11/28/2006 Cash Payment E 101 -43100 -218 Clothing and Uniforms 11 -07 -06 UNIFORMS $53.69 Invoice 6151694 11128/2006 Cash Payment E 60149400 -218 Clothing and Uniforms 11 -07 -06 UNIFORMS $24.34 Invoice 6151694 11/28/2006 Cash Payment E 60249450 -218 Clothing and Uniforms 11 -07 -06 UNIFORMS $28.77 Invoice 6151694 11/28/2006 Cash Payment E 10145200 -218 Clothing and Uniforms 11 -07 -06 UNIFORMS $9.16 Invoice 6151694 11/28/2006 Cash Payment E 10143100 -230 Shop Materials 11 -07 -06 MATS $37.40 Invoice 6151694 11/28/2006 Cash Payment E 601 -49400 -230 Shop Materials 11 -07 -06 MATS $37.40 Invoice 6151694 11/28/2006 --r Cash Payment E 602 -49450 -230 Shop Materials 11 -07 -06 MATS $37.40 Invoice 6151694 11/28/2006 Cash Payment E 101 -45200 -223 Building Repair Supplies 10 -10 -06 MATS $48.86 Invoice 6125928 11/28/2006 Cash Payment E 101 - 45200 -223 Building Repair Supplies 11 -07 -06 MATS $48.86 Invoice 6151697 11128/2006 Cash Payment E 10143100 -218 Clothing and Uniforms 10 -31 -06 UNIFORMS $53.69 Invoice 6145213 11/28/2006 Cash Payment E 601 -49400 -218 Clothing and Uniforms 10 -31 -06 UNIFORMS $24.34 Invoice 6145213 11/28/2006 Cash Payment E 602 -49450 -218 Clothing and Uniforms 10 -31 -06 UNIFORMS $28.77 Invoice 6145213 11/28/2006 Cash Payment E 10145200 -218 Clothing and Uniforms 10 -31 -06 UNIFORMS $9.16 Invoice 6145213 11/28/2006 Cash Payment E 101 - 43100 -230 Shop Materials 10 -31 -06 MATS $26.99 Invoice 6145213 11/28/2006 Cash Payment E 60149400 -230 Shop Materials 10 -31 -06 MATS $26.99 Invoice 6145213 11/28/2006 Cash Payment E 602 -49450 -230 Shop Materials 10 -31 -06 MATS $26.99 Invoice 6145213 11/28/2006 Cash Payment E 609 - 49750 -460 Janitorial Services 11 -21 -06 MATS $75.85 Invoice 6164645 11/28/2006 Cash Payment E 101 - 41910 -460 Janitorial Services 11 -21 -06 MATS $127.71 Invoice 6164649 11/28/2006 Cash Payment E 101 - 45200 -223 Building Repair Supplies 11 -21 -06 MATS $62.12 Invoice 6164648 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $1,872.42 Refer 112806 GARY'S DIESEL SERVICE Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs #16021 AA FILTER $58.96 Invoice 72360 11/28/2006 -2700- _ City of Mound 11/16/2006 11/21/06 3:21 PM Page 8 Payments GRIGGS COOPER AND COMPANY CITY OF MOUND E 609 - 49750 -251 Liquor For Resale LIQUOR Current Period: November 2006 11/28/2006 Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs FILTERS, ETC E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $17.22 Invoice 72153 11/28/2006 Cash Payment Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs FILTERS, ETC WINE $17.22 Invoice 72153 11/28/2006 Cash Payment Cash Payment E 602 -49450 -404 Machinery/Equip Repairs FILTERS, ETC LIQUOR $17.23 Invoice 72153 11/28/2006 Cash Payment Transaction Date 11/20/2006 Wells Fargo 10100 Total $110.63 Refer 112806 GEOFF MICHAEL GROUP Cash Payment Cash Payment E 101 - 41920 -440 Other Contractual Servic 2006 IT ASSISTANCE AND SUPPORT LIQUOR $5,400.00 Invoice 936 11128/2006 Cash Payment Transaction Date 11/20/2006 Wells Fargo 10100 Total $5,400.00 Refer 112806 GLENWOOD INGLEWOOD Cash Payment Cash Payment E 101 -41310 -210 Operating Supplies EQUIPMENT RENTAL LIQUOR $6.71 Invoice 2201767 11/28/2006 Cash Payment E 101 - 42110 -430 Miscellaneous EQUIPMENT RENTAL $60.55 Invoice 2151742 11/2812006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $67.26 Refer 112806 GOVERNMENT TRAINING SERVIC Cash Payment E 101 - 42400 -433 Dues and Subscriptions 10 -14 -06 LAND USE WORKSHOP $930.47 invoice 12564 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $930.47 Refer 112806 GRAPE BEGINNINGS, INCORPOR Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,015.00 Invoice 86480 11/28/2006 Transaction Date 11/16/2006 Wells Fargo 10100 Refer 112806 GRIGGS COOPER AND COMPANY Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 499845 11/28/2006 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX Invoice 499844 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 499843 11/28/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 499576 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 503249 11/28/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 503568 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 503567 11/28/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR Invoice 503254 11/28/2006 Total $1,015.00 $1,539.44 $53.70 $2,625.28 $0.00 $58.15 $1,172.15 $1,268.03 $34.62 Transaction Date 11/14/2006 Wells Fargo 10100 Total $6,751.37 Refer 112806 HD SUPPLY WATERWORKS, LTD Cash Payment E 601 - 49400 -220 Repair /Maint Supply METERS REPAIR COUPLING $303.79 Invoice 3998098 11/28/2006 -2701- CITY OF MOUND Cash Payment Invoice 4143499 Transaction Date I City of Mound Payments 11/21/06 3:21 PM Page 9 Current Period: November 2006 E 601 -49400 -220 Repair /Maint Supply SOCKET SRII WATER METER $113.23 11/28/2006 11/2012006 Refer 112806 HECKSEL MACHINE SHOP Wells Fargo 10100 Total $417.02 Cash Payment E 101 -43100 -404 Machinery/Equip Repairs STIGA SWEEPER REPAIRS $53.98 Invoice 72931 11/28/2006 E 609 -49750 -252 Beer For Resale BEER Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs STIGA CUTTING EDGE $78.39 Invoice 72911 11/28/2006 HOIS/NGTON KOEGLER GROUP, I Cash Payment E 101 -43100 -404 Machinery/Equip Repairs COUPLERS $298.20 Invoice 72841 11/28/2006 Cash Payment E 601 -49400 -220 Repair /Maint Supply PLATES $8182 Invoice 72910 11/28/2006 Cash Payment E 101 - 43100 -221 Equipment Parts ANGLES AND FLATS $51.92 Invoice 72774 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $566.31 Refer 112806 HENNEPIN COOP SEED EXCHANG Cash Payment E 601 -49400 -500 Capital Outlay FA SHADY GRASS SEED $154.32 Invoice 136307 11/28/2006 Project PW0601 Transaction Date 11/14/2006 Wells Fargo 10100 Total $154.32 �^ Refer 112806 HENNEPIN COUNTY INFORMATIO Cash Payment E 222 - 42260 -418 Other Rentals 10 -06 RADIO LEASE Invoice 26108033 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Refer 112806 HOHENSTEINS, INCORPORATED Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 403073 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER Invoice 403482 11/28/2006 Transaction Date 11/14/2006 Wells Fargo Refer 112806 HOIS/NGTON KOEGLER GROUP, I Cash Payment Invoice 112806 Cash Payment Invoice 112806 Cash Payment Invoice 112806 Cash Payment Invoice 112806 Cash Payment Invoice 112806 Cash Payment Invoice 112806 Cash Payment Invoice 112806 Sash Payment Invoice 112806 $1,068.52 Total $1,068.52 $235.95 $222.95 10100 Total G 101 -22908 Mound Harbor Renaissance 10 -06 MOUND HARBOR RENAISSANCE 11128/2006 E 401 -46377 -300 Professional Srvs 10 -06 GREENWAY PHASE II 11/28/2006 E 101 - 42110 -300 Professional Srvs 10 -06 COMPREHENSIVE PLAN 11/28/2006 PO 6002 G 101 -23061 5776 Bartlett Blvd #05 -45 Sk 10 -06 5776 BARTLETT #05- 80/83 11/28/2006 G 101 -23102 4886 Bartlett #06 -27/28 Waiv 10 -06 4886 BARTLETT DRIVE WAIVER OF PLAT 11/28/2006 E 101 -42400 -300 Professional Srvs 10 -06 MISC PLANNING CASES 11/28/2006 G 101 -26065 5408 Lynwood #06-47 Varian 10 -06 5408 LYNWOOD REVIEW 11/28/2006 G 101 -23115 2270 Langdon Lane #06 -42 10 -06 2270 LANDGON REVIEW 11/28/2006 -2702- $458.90 $1,462.03 $200.00 $3,336.45 $52.50 $175.00 $240.70 $52.50 $35.00 Invoice 1165054 11128/2006 -2703- City of Mound 11/21/06 3:21 PM Page 10 Payments CITY OF MOUND Current Period: November 2006 Cash Payment G 101 -23119 6557 Cardinal Lane Review 10 -06 2180 CARDINAL LANE REVIEW $17.50 Invoice 112806 11/28/2006 Cash Payment G 101 -23106 6557 Bartlett #06- 32/ #06 -33 10 -06 6557 BARTLETT COMPLETENESS $17.50 REVIEW Invoice 112806 11/28/2006 Cash Payment G 101 -23105 3206 Westedge Blvd #06 -31 10 -06 3206 WESTEDGE COMPLETENESS $17.50 REVIEW Invoice 112806 11/28/2006 Cash Payment E 450 - 46388 -300 Professional Srvs 10 -06 TRANSCIENT PARKING DECK $70.00 Invoice 112806 11/28/2006 Project 06001 Cash Payment E 101 -42400 -300 Professional Srvs 10 -06 MISC PLANNING $634.75 Invoice 112806 11/28/2006 Cash Payment G 101 -23102 4886 Bartlett #06 -27/28 Waiv 10 -06 4886 BARTLETT BLVD. $122.50 Invoice 112806 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $6,433.93 Refer 112806 ISLAND PARK SKELLY Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs #402 IDLER ARM $415.73 Invoice 22187 11/28/2006 Cash Payment E 601- 49400 -404 Machinery/Equip Repairs #100 REPAIR TIRE $16.00 Invoice 22195 11/28/2006 Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs BATTERY, SUPPLIES $87.34 Invoice 22203 11/28/2006 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs #302 M/B TIRES, TRANS FLUSH, ETC $336.86 Invoice 22209 11/28/2006 Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs #100 FLUSH TRANSMISSION $92.95 Invoice 22302 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $948.88 Refer 112806 J.R.'S APPLIANCE DISPOSAL, INC _ Cash Payment E 670 - 49500 -460 Janitorial Services 10 -14 -06 RECYCLE DAY $1,720.00 Invoice 52687 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $1,720.00 Refer 112806 JANI -KING OF MINNESOTA, INCOR Cash Payment E 222 - 42260 -460 Janitorial Services 11 -06 CLEANING SERVICE $568.71 Invoice MIN11060556 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $568.71 Refer 112806 JESSEN PRESS INCORPORATED Cash Payment E 101 -41110 -350 Printing WINTER 2006 NEWSLETTER $1,248.11 Invoice 630370011 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $1,248.11 Refer 112806 JOHNS VARIETY AND PETS Cash Payment G 101 -22811 Banners HOLIDAY LIGHTS $21.80 Invoice 0257828 11/28/2006 Cash Payment E 101- 41410 -210 Operating Supplies PENS $13.26 Invoice 0257833 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $35.06 Refer 112806 JOHNSON BROTHERS LIQUOR Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $5,469.64 Invoice 1165054 11128/2006 -2703- -2704- City of Mound 11/21/06 3:21 PM Page 11 — Payments .r. CITY OF MOUND Current Period: November 2006 Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $27.49 Invoice 1165053 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $2,623.44 Invoice 1165052 11/28/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,758.29 Invoice 1165051 11/28/2006 Cash Payment E 609- 49750 -253 Wine For Resale CREDIT - -WINE -$7.58 Invoice 326920 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE -$3.88 Invoice 327445 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE - $451.75 Invoice 326798 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE - $147.63 Invoice 326697 11/28/2006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $403.89 Invoice 1169035 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $2,585.85 Invoice 1169036 11128/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $246.35 Invoice 1169037 11/28/2006 ,-- Transaction Date 11/14/2006 Wells Fargo 10100 Total $12,504.11 Refer 112806 JUBILEE FOODS (FIRE DEPT) Cash Payment E 222 -42260 -217 Fire Prevention Supplies 10 -06 FIRE PREVENTION OPEN HOUSE $274.38 Invoice 112806 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $274.38 Refer 112806 LAKER NEWSPAPER Cash Payment E 401 -43107 -300 Professional Srvs 11 -11 -06 2007 STREET RECONSTRUCTION $137.50 Invoice 11156 11128/2006 Project PW0701 Cash Payment E 450 - 46388 -300 Professional Srvs 11 -11 -06 TRANSCIENT PARK DECK $71.64 Invoice 11146 1 11/28/2006 Project 06001 Cash Payment E 101 - 41110 -351 Legal Notices Publishing 11 -11 -06 ORD #21 -2006 FEE SCHEDULE $238.80 Invoice 11136 11/28/2006 Cash Payment E 101 - 42400 -351 Legal Notices Publishing 11 -11 -06 ORD #20 -2006 BLDG CODES $47.76 Invoice 11126 11/28/2006 Cash Payment E 609 - 49750 -351 Legal Notices Publishing 11 -11 -06 HEARING $23.88 Invoice 11116 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $519.58 Refer 112806 LAKER/PIONEER NEWSPAPER Cash Payment E 609 -49750 -340 Advertising 10 -21 -06 WESTONKA GUIDE $175.00 Invoice 741676 11/28/2006 Cash Payment E 609 - 49750 -340 Advertising 10 -26 -06 FALL WINE SALE $9.99 Invoice 745175 11/28/2006 Cash Payment E 609 -49750 -340 Advertising 10 -28 -06 FALL WINE SALE $309.00 Invoice 746194 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $493.99 Refer 112806 LAKESHORE WEEKLY NEWS Cash Payment E 602 - 49450 -328 Employment Advertising 11 -14 -06 P/W CLASSIFIED $136.88 Invoice 492 11/28/2006 -2704- City of Mound 11/21/06 Pa9 21eP 2 I� Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 602 -49450 -328 Employment Advertising 11 -07 -06 P/W CLASSIFIED $142.50 Invoice 442 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $279.38 Refer 112806 LANDFORM Cash Payment E 450 -46388 -300 Professional Srvs Invoice 13510 11/28/2006 Transaction Date 11/21/2006 Refer 112806 LAWSON PRODUCTS, INC 10 -06 TRANSCIENT PARKING DISTRICT $525.00 Project 06001 Wells Fargo 10100 Total $525.00 Cash Payment E 101 -43100 -230 Shop Materials ELECTRICAL TAPE $22.92 Invoice 5005149 11/28/2006 Cash Payment E 601 -49400 -230 Shop Materials ELECTRICAL TAPE $22.92 Invoice 5005149 11/28/2006 Cash Payment E 602 -49450 -230 Shop Materials ELECTRICAL TAPE $22.92 Invoice 5005149 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $68.76 Refer 112806 LEAGUE MN CITIES INSURANCE T Cash Payment E 222 -42260 -361 General Liability Ins DED AUTO INS CLAIM, 10 -13 -06 D/G BEEDE $1,000.00 Invoice 11058062 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $1,000.00 Refer 112806 MARK VII DISTRIBUTOR Cash Payment E 609 -49750 -252 Beer For Resale BEER $39.70 Invoice 123827 11/28/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $3,091.57 Invoice 123826 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,709.17 Invoice 126966 11/28/2006 Transaction Date 11/1312006 Wells Fargo 10100 Total $4,840.44 Refer 112806 MARLIN'S TRUCKING DELIVERY Cash Payment E 609 - 49750 -265 Freight 11 -02 -06 DELIVERY CHARGE $378.40 Invoice 18617 11/28/2006 Cash Payment E 609 -49750 -265 Freight 11 -09 -06 DELIVERY CHARGE $320.10 Invoice 18517 11/28/2006 Cash Payment E 609 -49750 -265 Freight 11 -13 -06 DELIVERY CHARGE $19.80 Invoice 18530 11/28/2006 Transaction Date 11/21/2006 Wells Fargo 10100 Total $718.30 Refer 112806 MAYER DISTRIBUTING Cash Payment E 602 -49450 -212 Motor Fuels FUEL $147.23 Invoice 332097 11/28/2006 Transaction Date 11/16/2006 Wells Fargo 10100 Total $147.23 Refer 112806 MCCOMBS FRANK ROOS ASSOCI Cash Payment E 675- 49425 -300 Professional Srvs 10 -06 MISC STORM WATER SERIVCES $777.00 Invoice 56895 11/28/2006 Cash Payment G 101 -23089 MHR Phase II Auditors Road 10 -06 LOST LAKE DREDGE $840.00 Invoice 56896 11/28/2006 Project PW0507 Cash Payment E 401 -43105 -300 Professional Srvs 10 -06 2005 STREET RECONSTRUCTION $1,566.25 PROJECTS Invoice 56897 11/28/2006 Project PW0501 -2705- I I City of Mound 11/21/06 3:21 PM Page 13 Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 401 -43103 -300 Professional Srvs 10 -06 2006 RETAINING WALL REPLACEMENT $806.00 Invoice 56898 11/28/2006 Project PWO602 Cash Payment E 450 -46388 -300 Professional Srvs 10 -06 TRANSCIENT PARKING DISTRICT $40.00 Invoice 56899 11/28/2006 Project 06001 Transaction Date 11/21/2006 Wells Fargo 10100 Total $4,029.25 Refer 112806 METROPOLITAN COUNCIL WASTE Cash Payment E 602 - 49450 -388 Waste Disposal -MCIS 12 -06 WASTEWATER $45,278.98 Invoice 835188 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $45,278.98 Refer 112806 MINNESOTA DEPT OF HEALTH Cash Payment R 601 -49400 -37170 State fee - Water 10 -01 -06 THRU 12 -31 -06 CONNECTION FEE $5,883.00 Invoice 112806 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $5,883.00 Refer 112806 MINNESOTA ROADWAYS COMPA Cash Payment E 101 -43100 -224 Street Maint Materials 05 -22 -06 ASPHALT EMULSION $407.36 Invoice 50214 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $407.36 Refer 112806 MORRELL AND MORRELL, INCOR Cash Payment E 670 - 49500 -460 Janitorial Services 11 -06 -06 PICK UP $126.00 Invoice 12707 11/28/2006 Transaction Date 11/16/2006 Wells Fargo 10100 Total $126.00 Refer 112806 MOUND FIRE RELIEF ASSOCIATIO Cash Payment R 895 -49990 -33401 Local Government Aid 2006 STATE AID $116,354.00 Invoice 112806 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $116,354.00 Refer 112806 MOUND, CITY OF Cash Payment E 609 -49750 -382 Water Utilities 09 -29 -06 THRU 11 -15 -06 WATER/SEWER $26.13 SERVICE Invoice 112806 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $26.13 Refer 112806 MUELLER, WILLIAM AND SONS Cash Payment E 101 -43100 -224 Street Maint Materials 10 -04 -06 BLACKTOP $835.93 Invoice 126101 11/28/2006 Cash Payment E 450 - 46388 -300 Professional Srvs TRANSCIENT PARKING DEC $3,204.28 Invoice 126513 11/28/2006 Project 06001 Cash Payment E 101 -43100 -224 Street Maint Materials 10 -31 -06 BLACKTOP $64.46 Invoice 127319 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $4,104.67 Refer 112806 NAPPA GENUINE PARTS COMPAN Cash Payment E 101 - 45200 -220 Repair / Maint Supply GAUGE $7.34 Invoice 4465479 11/28/2006 Cash Payment E 101 - 45200 -409 Other Equipment Repair GAUGE, BLK CT, ETC $28.48 Invoice 4465347 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $35.82 Refer 112806 NEW FRANCE WINE COMPANY -2706- City of Mound I, Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE Invoice 40583 11/28/2006 Transaction Date 11/20/2006 Refer 112806 OFFICE DEPOT Cash Payment E 101 - 41310 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 101 -41500 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 101 - 42400 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 101 - 45200 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 101 - 43100 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 609 -49750 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 601 - 49400 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 602 - 49450 -200 Office Supplies Invoice 357470421 -001 11/28/2006 Cash Payment E 101 - 42400 -200 Office Supplies Invoice 357084393 -001 11/28/2006 Cash Payment E 101 -43100 -200 Office Supplies Invoice 357084393 -001 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies Invoice 357084393 -001 11/28/2006 Cash Payment E 602 - 49450 -200 Office Supplies Invoice 357084393 -001 11/28/2006 Cash Payment E 101 - 41410 -200 Office Supplies Invoice 358821294 -001 11/28/2006 Cash Payment E 101 - 41310 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 101 -41500 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 101- 42400 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 101 -45200 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 101 - 43100 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 609 -49750 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 602- 49450 -200 Office Supplies Invoice 357124343 -001 11/28/2006 Cash Payment E 222 - 42260 -200 Office Supplies Invoice 356269172 -001 11/28/2006 PO 19971 Cash Payment E 222 - 42260 -200 Office Supplies Invoice 357303718 -001 11/28/2006 PO 19973 Wells Fargo 10100 Total MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES STAYPUT REFILL STAYPUT REFILL STAYPUT REFILL STAYPUT REFILL SPINDLES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES MISCELLANEOUS OFFICE SUPPLIES CALENDAR,PAPER DIVIDER, BATTERIES, ETC -2707- 11/21/06 3:21 PM Page 14 $97.00 $97.00 $1.81 $1.81 $1.81 $1.81 $1.81 $0.62 $1.20 $1.20 $2.27 $2.27 $2.27 $2.26 $9.53 $1.28 $1.28 $1.28 $1.28 $1.28 $0.42 $0.85 $0.85 $91.43 $118.44 I City of Mound 11/21/06 Page 15 Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 222 -42260 -200 Office Supplies INKJET CARTRIDGE, ETC $125.66 Invoice 358283546 -001 11/28/2006 PO 19976 Cash Payment E 101 - 41310 -200 Office Supplies TONER CARTRIDGE $118.84 Invoice 359316225 -001 11/28/2006 Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.57 Invoice 359082155 -001 11/28/2006 Cash Payment E 101 -41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.57 Invoice 359082155 -001 11128/2006 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.57 Invoice 359082155 -001 11/28/2006 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.57 Invoice 359082155 -001 11/28/2006 Cash Payment E 10143100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.57 Invoice 359082155 -001 11/28/2006 Cash Payment E 609 -49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.55 Invoice 359082155 -001 11128/2006 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.04 Invoice 359082155 -001 11/28/2006 Cash Payment E 602 - 49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.04 Invoice 359082155 -001 11/28/2006 Cash Payment E 101 - 45200 -200 Office Supplies INKJET CARTRIDGE $38.32 Invoice 359865479 -001 11/28/2006 Cash Payment E 281 - 45210 -200 Office Supplies INKJET CARTRIDGE $47.90 Invoice 359865479 -001 11/28/2006 Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.09 Invoice 357085123 -001 11/28/2006 Cash Payment E 101 -41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.09 Invoice 357085123 -001 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.09 Invoice 357085123 -001 11/28/2006 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.09 ' Invoice 357085123 -001 11/28/2006 Cash Payment E 10143100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.09 Invoice 357085123 -001 11/28/2006 Cash Payment E 609 -49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.73 Invoice 357085123 -001 11/28/2006 Cash Payment E 601 - 49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.39 Invoice 357085123 -001 11/28/2006 Cash Payment E 602 -49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.39 Invoice 357085123 -001 11/28/2006 Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 358643985 -001 11/28/2006 Cash Payment E 101 - 41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 358643985 -001 11/28/2006 Cash Payment E 101 - 42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 358643985 -001 11128/2006 — Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 nvoice 356843985 -001 11/28/2006 Cash Payment E 101 - 43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.23 Invoice 356843985 -001 11/28/2006 -2708- City of Mound 11/21/06 3:21 PM Page 16 Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 609 -49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.43 Invoice 356843985 -001 11128/2006 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.82 Invoice 356843985 -001 11/28/2006 Cash Payment E 602 - 49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $0.82 Invoice 356843985 -001 11/28/2006 Cash Payment E 101- 43100 -200 Office Supplies INKJET CARTRIDGE $53.18 Invoice 351214773 -001 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies INKJET CARTRIDGE $53.18 Invoice 351214773 -001 11/28/2006 Cash Payment E 602 -49450 -200 Office Supplies INKJET CARTRIDGE $53.18 Invoice 351214773 -001 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $53.18 Invoice 357470421 -001 11/28/2006 Cash Payment E 101 - 41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.28 Invoice 362028074 -001 11/28/2006 Cash Payment E 101 - 41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.28 Invoice 362028074 -001 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.28 Invoice 362028074 -001 11/28/2006 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.28 Invoice 362028074 -001 11/28/2006 Cash Payment E 101 - 43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.28 Invoice 362028074 -001 11/28/2006 Cash Payment E 609 -49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.42 Invoice 362028074 -001 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.85 Invoice 362028074 -001 11/28/2006 Cash Payment E 602 -49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.85 Invoice 362028074 -001 11/28/2006 Cash Payment E 101 - 41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.77 Invoice 361827636 -001 11/28/2006 Cash Payment E 101 -41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.77 Invoice 361827636 -001 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.77 Invoice 361827636 -001 11/28/2006 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.77 Invoice 361827636 -001 11/28/2006 Cash Payment E 101 - 43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.77 Invoice 361827636 -001 11/28/2006 Cash Payment E 609 - 49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $5.25 Invoice 361827636 -001 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $10.51 Invoice 361827636 -001 11/28/2006 Cash Payment E 602 - 49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $10.51 Invoice 361827636 -001 11/28/2006 Cash Payment E 101 -43100 -200 Office Supplies SWITCH $9.58 Invoice 361215162 -001 11/28/2006 Cash Payment E 601 - 49400 -200 Office Supplies SWITCH $9.58 Invoice 361215162 -001 11128/2006 1. I I City of Mound Page 3:21 PM Page 17 -- �, Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 602 -49450 -200 Office Supplies SWITCH $9.58 Invoice 361215162 -001 11/28/2006 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies SWITCH $9.59 Invoice 361215162 -001 11/28/2006 11/28/2006 Cash Payment E 101 -43100 -200 Office Supplies RETURN SWITCH -$9.58 Invoice 361843566 -001 11/28/2006 11/28/2006 Cash Payment E 601 -49400 -200 Office Supplies RETURN SWITCH -$9.58 Invoice 361843566 -001 11/28/2006 11128/2006 Cash Payment E 602 -49450 -200 Office Supplies RETURN SWITCH -$9.58 Invoice 361843566 -001 11/28/2006 11/28/2006 Cash Payment E 101 -42400 -200 Office Supplies RETURN SWITCH -$9.59 Invoice 361843566 -001 11/28/2006 PEPSI -COLA COMPANY Cash Payment E 101 -43100 -200 Office Supplies INKJET CARTRIDGE, CABLE $31.86 Invoice 361214489 -001 11/28/2006 Transaction Date 11/16/2006 Cash Payment E 601 -49400 -200 Office Supplies INKJET CARTRIDGE, CABLE $31.86 Invoice 361214489 -001 11/28/2006 Cash Payment E 602 -49450 -200 Office Supplies INKJET CARTRIDGE, CABLE $31.86 Invoice 361214489 -001 11/28/2006 Cash Payment E 101 - 42400 -200 Office Supplies INKJET CARTRIDGE, CABLE $31.86 Invoice 361214489 -001 11/28/2006 �— Transaction Date 11/20/2006 Wells Fargo 10100 Total $1,246.24 Refer 112806 ONE CALL CONCEPTS, INCORPO Cash Payment E 601 -49400 -395 Gopher One -Call 10 -06 LOCATES $96.43 Invoice 6100599 11/28/2006 Cash Payment E 602 -49450 -395 Gopher One -Call 10 -06 LOCATES $96.42 Invoice 6100599 11/28/2006 Transaction Date 11/20/2006 Wells Fargo Refer 112806 PAUSTIS AND SONS WINE COMPA Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE Invoice 8126228 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE Invoice 8126225 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 8126429 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 8126747 11128/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE Invoice 8126862 11/28/2006 Transaction Date 11/14/2006 Wells Fargo Refer 112806 PEPSI -COLA COMPANY Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX Invoice 42705173 11/28/2006 Transaction Date 11/16/2006 Wells Fargo Refer 112806 PETTIBONE, P.F. AND COMPANY 10100 Total $192.85 - $182.00 - $104.00 $144.00 $192.00 $613.83 10100 Total $663.83 $88.00 10100 Total $88.00 Cash Payment E 101 -41110 -200 Office Supplies MINUTE BOOKS $416.40 Invoice 11947 11/2812006 PO 19504 Transaction Date 11/13/2006 Wells Fargo 10100 Total $416.40 Refer 112806 PHILLIPS WINE AND SPIRITS, INC -2710- City of Mound 11/21/06 3P'. 1 s I, � Payments CITY OF MOUND Current Period: November 2006 Cash Payment E 60949750 -253 Wine For Resale WINE $1,611.75 Invoice 2394352 11/28/2006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $109.92 Invoice 2394351 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE -$8.00 Invoice 3349605 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE - $29.34 Invoice 3349457 11/28/2006 Cash Payment E 60949750 -251 Liquor For Resale LIQUOR $85.00 Invoice 2397350 11128/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,183.10 Invoice 2397351 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $2,952.43 Refer 112806 QUALITY WINE AND SPIRITS Cash Payment E 609 -49750 -253 Wine For Resale WINE $2,719.09 Invoice 782896 -00 11/28/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,027.50 Invoice 782455 -00 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE - $330.00 Invoice 781442 -00 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE - $30.01 Invoice 785028 -00 11/28/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,207.42 Invoice 785065 -00 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,264.51 Invoice 786060 -00 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $5,858.51 Refer 112806 RAHN, JODI L. _ Cash Payment E 101 - 41310 -218 Clothing and Uniforms 2006 CLOTHING ALLOWANCE $50.00 Invoice 112806 11/2812006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $50.00 Refer 112806 RAYS SERVICES Cash Payment E 675 - 49425 -440 Other Contractual Servic 2990 HIGHLAND BLVD, IDLEWOOD END $2,235.00 Invoice 112806 11/28/2006 Cash Payment E 401 -43106 -500 Capital Outlay FA SHOREWOOD STUMP GRIND $360.00 Invoice 112806 11/28/2006 Project PW0601 Cash Payment E 602 -49450 -440 Other Contractual Servic BRADFORD TREE WORK $4,420.00 Invoice 112806 11/2812006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $7,015.00 Refer 112806 REYNOLDS WELDING SUPPLY CO Cash Payment E 222 - 42260 -418 Other Rentals AIR AND OYXGEN $23.77 Invoice 871901 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $23.77 Refer 112806 SCHARBER AND SONS _ Cash Payment E 101 -43100 -221 Equipment Parts EXHAUST SCREN, SPARK PLUG, AIR $63.45 FILTER, ETC Invoice 33542 11/28/2006 -2711- I City of Mound 11/21/06 3:21 PM Page 19 Payments CITY OF MOUND Current Period: November 2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $63.45 Refer 112208 SPECIALTY WINES AND BEVERAG _ Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE -$6.66 Invoice 12181 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $285.00 Invoice 12167 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,034.50 Invoice 12230 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $196.00 Invoice 11241 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $1,508.84 Refer 112806 STS CONSULTANTS _ Cash Payment E 450 - 46388 -300 Professional Srvs THRU 11 -04 -06 TRANSCIENT PARKING $393.50 DISTRICT Invoice N10293 11/28/2006 Project 06001 Transaction Date 11/2112006 Wells Fargo 10100 Total $393.50 Refer 112806 SUN NEWSPAPERS Cash Payment E 602 -49450 -328 Employment Advertising SEWER DIVISION CLASSIFIED $493.60 Invoice 676251 11/28/2006 !—� Transaction Date 11113/2006 Wells Fargo 10100 Total $493.60 Refer 112806 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609- 49750 -252 Beer For Resale BEER $1,602.65 Invoice 1032323 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $1,949.86 Invoice 1032273 11/2812006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $34.50 Invoice 1032274 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $3,587.01 Refer 112806 THORPE DISTRIBUTING COMPAN Cash Payment E 609 -49750 -252 Beer For Resale BEER $323.00 Invoice 51352 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $274.00 Invoice 51258 11/28/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $45.20 Invoice 428468 11/28/2006 Cash Payment E 60949750 -252 Beer For Resale BEER $2,955.05 Invoice 428469 11/28/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,785.85 Invoice 429106 -B 11/28/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $88.65 Invoice 429105 11128/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $6,471.75 Refer 112806 TOTAL REGISTER SYSTEMS, INC. Cash Payment E 609 - 49750 -440 Other Contractual Servic 10 -22 -06 THRU 10 -22 -07 MAINTENANCE $2,320.00 Invoice 20313 11/28/2006 Cash Payment E 609 -49750 -210 Operating Supplies PRINTER RIBBONS $259.43 Invoice 20555 11/28/2006 -2712- City of Mound 11/20/2006 PM 11/21/06 3:21 e 20 $1,156.50 Payments WINE MERCHANTS CITY OF MOUND Cash Payment E 609 -49750 -253 Wine For Resale WINE Current Period: November 2006 11/28/2006 Cash Payment E 609 -49750 -210 Operating Supplies LABELS, SHELF PLASTIC E 609 -49750 -253 Wine For Resale $126.74 Invoice 20532 11/28/2006 Invoice 173760 11/28/2006 Cash Payment E 609 -49750 -210 Operating Supplies COMPUTER REFURB E 609 - 49750 -253 Wine For Resale $420.68 Invoice 20613 11/28/2006 Invoice 173686 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $3,126.85 Refer 112806 VANDERLINDE, LOREN Refer 112806 WSB AND ASSOCIATES, INCORPO Cash Payment E 401 - 43106 -500 Capital Outlay FA 23 BALES HAY G 101 -23089 MHR Phase II Auditors Road $46.00 Invoice 112806 11/28/2006 Invoice 2 Project PW0601 Transaction Date 11/14/2006 Wells Fargo 10100 Total $46.00 Refer 112806 VERIZON WIRELESS (P/W) Cash Payment E 101 -45200 -321 Telephone & Cells 12 -01 -06 CELL PHONES $340.49 Invoice 112806 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100 Total $340.49 Refer 112806 VILLAGE CHEVROLET Cash Payment E 601 - 49400 -404 Machinery/Equip Repairs FRONT ROTORS, HUB ASSEMBLIES, ETC $1,401.30 Invoice 474314 11/28/2006 Transaction Date 11/14/2006 Wells Fargo 10100, Total $1,401.30 Refer 112806 VINOCOPIA, INCORPORATED Cash Payment E 609 - 49750 -253 Wine For Resale WINE $380.00 Invoice 0001368 -IN 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $863.00 Invoice 0001375 -IN 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $1,243.00 Refer 112806 WASTE MANAGEMENT- TC WEST Cash Payment E 670 - 49500 -440 Other Contractual Servic 11 -06 CURBSIDE RECYCLING $8,328.80 Invoice 1468165- 1593 -7 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $8,328.80 Refer 112806 WINE COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale WINE $538.90 Invoice 154359 -00 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $147.20 Invoice 154140 -00 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $470.40 Invoice 154170 -00 11/28/2006 Transaction Date 11/20/2006 Wells Fargo 10100 Total $1,156.50 Refer 112806 WINE MERCHANTS Cash Payment E 609 -49750 -253 Wine For Resale WINE $3,779.00 Invoice 173686 11/28/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $300.00 Invoice 173760 11/28/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $677.75 Invoice 173686 11/28/2006 Transaction Date 11/1412006 Wells Fargo 10100 Total $4,756.75 Refer 112806 WSB AND ASSOCIATES, INCORPO Cash Payment G 101 -23089 MHR Phase II Auditors Road 10 -06 LOST LAKE DREDGING PROJECT $14,142.00 Invoice 2 11/28/2006 -2713- City of Mound Payments CITY OF MOUND 1 11/21/06 3:21 PM Page 21 Current Period: November 2006 Transaction Date 11121/2006 Wells Fargo 10100 Total $14,142.00 Refer 112806 XCEL ENERGY Cash Payment E 101 -42115 -381 Electric Utilities 10 -08 -06 THRU 11 -07 -07 #51- 6002835 -6 $23.76 Invoice 112806 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $23.76 Refer 112806 ZEE MEDICAL SERVICE Cash Payment E 101 -45200 -210 Operating Supplies PATCH, ANTIBOITIC, SPLINTER, ETC $32.39 Invoice 54089473 11/28/2006 Transaction Date 11/13/2006 Wells Fargo 10100 Total $32.39 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $40,046.74 222 AREA FIRE SERVICES $4,036.08 281 COMMONS DOCKS FUND $6,666.79 401 GENERAL CAPITAL PROJECTS $3,671.67 450 Transient Parking Deck $4,304.42 601 WATER FUND $11,675.50 602 SEWER FUND $66,990.50 609 MUNICIPAL LIQUOR FUND $73,202.24 670 RECYCLING FUND $10,217.17 675 STORM WATER UTILITY FUND $3,054.37 895 FIRE RELIEF FUND $116,354.00 $340,219.48 Pre - Written Check $0.00 Checks to be Generated by the Compute $340,219.48 Total $340,219.48 -2714- November 6, 2006 CITY OF MOUND NOTICE OF PUBLIC HEARING Notice is hereby given that the City Council of the City of Mound, Minnesota, will hold a public hearing on Tuesday, November 28, 2006, at 7:30 p.m. in the council chambers of city hall. This hearing will be held in compliance with Minnesota State Statute 340A.602 which states that a hearing shall be held if the municipal liquor store has shown a net loss prior to interfund transfers in any two of three consecutive years. Any persons desiring to be heard with regard to this topic will be heard at this time. Bonnie Ritter City Clerk Published in The Laker the 11th day of November, 2006. -2715- 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: November 28, 2006 Re: Adopt New Resolution — PC Case No. 06-42 (Minor subdivision of the property located 2974 Oaklawn Lane) Summary. A revised resolution has been prepared so as to repeal and replace City of Mound Resolution No. 06-42 which approved a minor subdivision of the property located at 2974 Oaklawn Lane on March 28, 2006. Members of the Council are advised that Staff was notified by Hennepin County that the legal description included in the resolution, which was provided by the surveyor, contained an error(s). As they are unable to return the original document(s), Staff respectfully requests that the new resolution be adopted. Recommendation. Approval. ADD -0N ITEM cqc) I 1 CITY OF MOUND RESOLUTION # 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUND APPROVING A MINOR SUBDIVISION FOR THE PROPERTY LOCATED AT 2974 OAKLAWN LANE P & Z CASE # 06 -03 PI D # 23- 117 -24 -31 -0096 WHEREAS, the applicant, Steve Coddon, has submitted a request for a minor subdivision to create two new buildable parcels from the existing lot of record; and, WHEREAS, the property is located on Oaklawn Lane between Hawthorne Road and Idlewood Road. The property was originally platted as Lots 11, 12, 13, 14, and 15, Block 10, the Highlands. The Zoning is R-1 A, Single Family Residential; and, WHEREAS, according to Hennepin County data the property currently has a residence which was built in 1926; and, WHEREAS, the applicant has proposed to keep the existing house and revise the garage wall so it meets the rear yard setback of 15 feet; and, WHEREAS, the applicant proposes the following development standards for the parcels labeled as "1," "2," and "3" on the survey: Parcel Proposed Required Variance Lot Area 10,172 sq. ft. 6,000 sq. ft. - Lot Width 43 feet 40 feet - Lot Depth 130 feet 80 feet - Front Yard Setback 68 feet 20 feet - Side Yard Setback 10+ feet 10 feet - Rear Yard Setback 15 feet 15 feet - Hardcover (maximum) 2,543 sq. ft. 3,051 sq. ft. - Parcel Proposed Required Variance Lot Area 6,131 sq. ft. 6,000 sq. ft. - Lot Width 50 feet 40 feet - Lot Depth 110 feet 80 feet - Front Yard Setback 20 feet 20 feet - Side Yard Setback 10 feet 10 feet - Rear Yard Setback 15 feet 15 feet - Hardcover (maximum) 1,532 sq. ft. 1,839 sq. ft. - Parcel Proposed Required Variance Lot Area 6,612 sq. ft. 6,000 sq. ft. - Lot Width 50 feet 40 feet - Lot Depth 105 feet 80 feet - Front Yard Setback 20 feet 20 feet - Side Yard Setback 10 feet 10 feet - Rear Yard Setback 15 feet 15 feet - Hardcover (maximum) 1,653 sq. ft. 1,983 sq. ft. - ; and, WHEREAS, the minor subdivision would create new parcels triggering additional sanitary sewer and watermain trunk charges which must be paid prior to the release of the resolutions for filing; and, WHEREAS, the minor subdivision would create new parcels, triggering park dedication fees of $1,100 for each newly created lot (Section 330.120 Subd. 3); and, WHEREAS, the Planning Commission has reviewed the application and recommended approval of the minor subdivision with conditions; and, WHEREAS, Staff has reviewed the application and recommended approval of the minor subdivision with conditions; and, NOW THEREFORE BE IT RESOLVED, the City Council of the City of Mound: 1. The City does hereby approve the minor subdivision request with the following conditions: a. The lots shall have non -lot of record status. b. Applicant shall be responsible for providing all existing /proposed legal description information in electronic form to City of Mound. c. Structures shall not be built into the required front, side and rear yards. d. The existing garage wall on Parcel 1 shall be moved so as to meet the rear yard setback of 15 feet. e. The homes shall have at least 840 square feet of living area, not including any garage. f. Hardcover shall be limited to 30 %. If pervious pavers are used to meet this requirement, the installation shall be by a commercial contractor. An as -built survey shall be submitted for all areas where pervious pavers were used to certify that the installation was done according to the submitted plan. This as -built survey shall be signed by a professional engineer. Staff suggests the applicant contact the manufacturer of the pervious paver product to determine what inspections will be required to provide for "sign -off' on the as -built survey by the manufacturer. Applicant should be advised that inspection(s) at specific intervals may be required. g. Locations of water and sewer services need to be approved by Mound Public Works department. h. Drainage shall not be directed to neighboring properties. i. The installation of new water and sewer service must be completed prior to release of the Resolution and a cash deposit must be made to cover the cost of utility service connections prior to the release of the Resolution for recording. j. The curb, gutter and streets which are disturbed because of construction including but not limited to installation of the water service, sewer service and small utilities, shall be replaced. k. Payment of sanitary sewer and watermain trunk charges of $1,500.00 each respectively for Parcels 2 and 3 prior to the release of the Resolution for recording I. Payment of sanitary sewer and water connection fees of $240.00 each respectively for Parcels 2 and 3. m. Park dedication fee of $1,100.00 each respectively for Parcels 2 and 3 be paid prior to the release of the Resolution for recording. n. Payment of any City fees for review of the minor subdivision application. o. The applicant shall prepare drainage and utility easements. These easements shall include legal descriptions as required by the City Engineer and shall be prepared in a form so as to allow for recording at Hennepin County. The easement(s) shall be subject to review and approval by the City Engineer and shall be submitted prior to the release of the resolution for recording at Hennepin County. The applicant shall allow up to seven (7) business days for the City to review and process the draft documents. p. No future approval of any development plans and /or building permits is included as part of this land use action in the event the minor subdivision is approved. q. Applicant shall be required to submit all required information upon submittal of the building permit applications, when appropriate. r. Applicant shall be responsible for procurement of any and /or all public agency permits including the submittal of all required information prior to building permit issuance. s. The applicant shall be responsible for recording the resolution(s) with Hennepin County. The applicant is advised that the resolution(s) will not be released for recording until all conditions have been met. t. No building permits will be issued until evidence of recording of the resolution(s) and easement(s) has been provided to the City by the applicant. u. No building permits will be issued until any and /or all fees associated with the subdivision and /or land use applications have been paid unless an escrow deposit of sufficient amount is on file with the City. 2. The minor subdivision is approved for the following legally described property included on Exhibit A as stated in the Hennepin County Property Information System. Adopted by the City Council this day of November Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Exhibit A Existing: The south 30.00 feet of Lot 11 as measured along the east and west lines of said Lot 11, all of Lots 12, 13, and 14, and the West Half of Lot 15, as measured along the north and south lines of Lot 15, all in Block 10, the Highlands. Proposed: Parcel 1: The south 30.00 feet of Lot 11 as measured along the east and west lines of said Lot 11, and that part of Lots 13 and 14 and the West Half of Lot 15, as measured along the north and south lines of said Lot 15, which lies northerly of a line drawn from a point on the easterly line of said westerly half of said Lot 15, distant 56.00 feet northerly of the southeasterly corner of said westerly half, to a point on the westerly line of said Lot 13, distant 56.61 feet southerly of the northwesterly corner of said Lot 13, all in Block 10, The Highlands. Except that part of Lot 13 which lies northerly and westerly of a line described as beginning on the easterly line of said Lot 13 distant 3.78 feet southerly of the northeasterly corner of said Lot 13; thence westerly, perpendicular to said easterly line 11.92 feet; thence southerly, parallel with said easterly line, 19.74 feet; thence westerly, perpendicular to said easterly line 45.01 feet to the westerly line of said Lot 13. Parcel 2: That part of Lots 13 and 14 and the West Half of Lot 15, as measured along the north and feet southerly of the northwesterly corner of said Lot 13, all in Block 10, The Highlands south lines of said Lot 15, which lies southerly of a line drawn from a point on the easterly line of said westerly half of said Lot 15, distant 56.00 feet northerly of the southeasterly corner of said westerly half, to a point on the westerly line of said Lot 13, distant 56.61 Parcel 3: Lot 12 and that part of Lot 13, which lies northerly and westerly of a line described as beginning on the easterly line of said Lot 13, distant 3.78 feet southerly of the northeasterly corner of said Lot 13; thence westerly, perpendicular to said easterly line 11.92 feet; thence southerly, parallel with said easterly line, 19.74 feet; thence westerly, perpendicular to said easterly line 45.01 feet to the westerly line of said Lot 13, Block 10, The Highlands. 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: November 28, 2006 Re: Subdivision Regulations / Final Plat Recording Timeline Summary. A proposed ordinance amendment to City Code Chapter 330 which regulates platting and subdivision regulations in the City of Mound is proposed to eliminate the required timeline for recording the final plat. Currently, the ordinance requires the final plat to be recorded within (60) days following signing by the Mayor and City Manager. As there is no provision in state statute which regulates the timeline for filing of the plat, Staff is recommending that the timeline regulation be removed from the ordinance. Council members are advised that the final plat timeline regulations have been found to be problematic due to the time required by developers to prepare mylar and associated real estate documents as well as the amount of time required by Hennepin County for technical checking of the plat to ensure correctness. Recommendation. Approval. ADD-ON ITEM D) CITY OF MOUND ORDINANCE NO. -2006 AN ORDINANCE AMENDING SUBSECTION 330 OF THE CITY CODE AS IT RELATES TO PLATTING AND SUBDIVISION REGULATIONS The City of Mound does ordain: 1. Subsection 330.35, Subd. 9 (a) is hereby amended to read asrepealed in its entirely as follows: 2 Subsection 330 35 Subd. 9 is hereby amended to read as follows: b —This amendment shall be applicable to all final plat approvals made within e4 (6) menths .,ne (1) year prior to the effective date of this amendment, and thereafter. 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. Minnesota Statutes 2005, 340A.602 Lit .. MI , yp Page 1 of 1 Legislature Home I Links to the World I Help I Ac House I Senate I Joint Departments and Commissions I Bill Search and Status I Statutes, Laws, and Rules Minnesota Statutes 2005, 340A.602 Copyright 2005 by the Office of Revisor of Statutes, State of Minnesota. Minnesota Statutes 2005, Table of Chapters Table of contents for Chapter 340A 340A.602 Continuation. In any city in which the report of the operations of a municipal liquor store has shown a net loss prior to interfund transfer in any two of three consecutive years, the city council shall, not more than 45 days prior to the end of the fiscal year following the three -year period, hold a public hearing on the question of whether the city shall continue to operate a municipal liquor store. Two weeks' notice, written in clear and easily understandable language, of the hearing must be printed in the city's official newspaper. Following the hearing the city council may on its own motion or shall upon petition of five percent or more of the registered voters of the city, submit to the voters at a general or special municipal election the question of whether the city shall continue or discontinue municipal liquor store operations by a date which the city council shall designate. The date designated by the city council must not be more than 30 months following the date of the election. HIST: 1985 c 305 art 8 s 2; 1987 c 152 art 1 s 1; 1992 c 486 s 10; 1993 c 315 s 7 Please direct all comments concerning issues or legislation to your House_Mem_ber or State_Senator. For Legislative Staff or for directions to the Capitol, visit the Contact Us. page. General questions or comments__ http: / /ros.leg.mnibinlgetpub.php ?pubtype =STA- 2716 - '_SEC &year = current &section =3... 10/20/2006 CITY OF MOUND RESOLUTION NO. 06- RESOLUTION REGARDING CONTINUATION OF MUNICIPAL LIQUOR STORE WHEREAS, in accordance with the provisions of Minnesota Statutes, Section 340A.602 the City Council did, on November 28, 2006, hold a public hearing on the question of the whether the Mound should continue the operation of its municipal liquor store; and WHEREAS, such hearing was preceded by the notice as required by law; and WHEREAS, at the public hearing the Council received information from the Liquor Operations Manger, the City Finance Director, and other interested persons on the question of continuation of the municipal liquor store; and WHEREAS, the Council has carefully considered the matters and reviewed the conditions and circumstance s that have resulted in the need for the hearing; and has heard reports as to measures which the Council reasonably believes will make the municipal liquor store profitable. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound that the City will continue to operate its municipal liquor store. Adopted by the City Council this 28th day of November, 2006. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel -2717- 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director/ Ray Hanson, Planning and Engineering Technician Date: November 20, 2006 Re: Hazardous Building Abatement Order — 4807 Longford Road Summary. Due to the present condition of the house located at 4807 Longford Road, which is the result of extensive fire damage that occurred in 2003 and has not been repaired, razed, or removed, the Planning and Building Inspection Departments have deemed the house to be a hazardous structure under Minnesota Statutes Section 463.15, Subd. 5 and are requesting that the City Council authorize an order to abate the hazardous conditions. Background / Timeline. • The property owner was first notified of the substandard conditions by the Building Official in November 2005 following an inspection of the subject property with the Planning and Engineering Technician. • In February 2006, another physical inspection of the property was undertaken by the property owner, the Building Official and a contractor to discuss necessary corrective actions. The City was advised by the owner that restoration activities were to commence by mid - April • The City of Mound issued an abatement order under City Code Chapter 1000.15A (m) in May 2006 due to hazardous conditions associated with the fire damaged structure. • In June 2006, the property owner appealed the order to the State Building Official and State Electrical Inspector who affirmed the City's findings following a physical inspection of the property. • In July /August, Staff was notified that there was an interested party involved in the matter and therefore allowed additional time so as to allow the interested party and owner to resolve the matter on their own and /or consider a voluntary abatement action in cooperation with the City of Mound as allowed by Minnesota Statutes Section 463.15. - 2718 - • The property owner was formally notified on September 25, 2006 requesting a response within 10 days or the City would proceed with abatement activities pursuant to state statutes. • On October 6, 2006, the property owner forwarded a formal letter to the City which acknowledged the pending abatement action(s) but failed to provide an appropriate response to address the hazardous building condition(s.) Additional Comments: Members of the Council are advised that the City Attorney has advised that the abatement order be . authorized using the process outlined in Minnesota Statutes as opposed to the City's nuisance ordinance (City Code Chapter 1000. 15.) Staff has received numerous complaints about the appearance of the structure and the amount of time the structure has remained in its current condition without appropriate corrective actions. At the request of the City Manager, the property owner scheduled a meeting for Wednesday, November 22, 2006 to discuss the matter. As the agenda preparation took place prior to the meeting with the property owner, Staff will provide further comment on this matter at the meeting next Tuesday. The property owner has been notified that the matter has been included on the November 28, 2006 City Council agenda. It is anticipated that the Building Official will be present at the meeting. Recommendation. Staff recommends the City Council take the following action: 1. The City Council adopt the attached resolution to authorize an abatement order for the property located at 4807 Longford Road in accordance with Minnesota Statutes Section 463.15. • Page 2 -2719- I 1 I I a roli'M 2721- I I I - LN, ft I M. WIN TR < o r N ® 4 a a r� o -�, � .�,�.�R: f s ��j ,•rte �'�,� '� AA one , h �{ nag WT + ;.- r 23- `KAW A 1 ryy RESOLUTION NO. RESOLUTION ORDERING THE ABATEMENT OF CONDITIONS CREATING A HAZARDOUS PROPERTY AT 4807 LONGFORD ROAD WHEREAS, the real estate at 4807 Longford Road, legally described as Lots 16 & 17, Block 8, Seton, contains a single family home ( "Subject Property"); and WHEREAS, the Subject Property is hazardous because of extensive fire damage to the existing structure which occurred in 2003 and has not been repaired or razed; and WHEREAS, a physical inspection of the Subject Property done by the City Building Official on November 15, 2005 found that the home has major roof damage over the living room and kitchen area, has several holes on the roof and has extensive severe water damage throughout the house; and WHEREAS, subsequent physical inspections of the Subject Property were done by the City Building Official on February 8, 2006 and May 25, 2006; and WHEREAS, the City Building Official has determined that no portion of the building interior or mechanical systems can be reused, therefore, all sheet rock and insulation must be removed to expose framing, a complete gut of the interior must be undertaken, and a physical inspection and structural analysis be undertaken to determine whether the foundation is sound or the structure must be demolished in its entirety; and WHEREAS, following a request by the property owner to the State Building Department, the State Electrical Inspector also conducted a physical inspection of the Subject Property and determined that no portion of the existing electrical system can be reused due to the extensive fire damage to the building interior and wall systems; and WHEREAS, the Subject Property has been vacant since the 2003 fire and has been deemed uninhabitable by the City Building Official due to the condition of the structure pursuant to State Building Code Section 1300.0180; and t w ,taw g WHEREAS, the City Building Official believes the Subject Property poses a serious threat to the public health and safety and the necessary building corrections must be undertaken as outlined by the City Building Official to abate the hazardous condition(s) or the structure must be demolished; and WHEREAS, the owner of the Subject Property, Bernard C. McVey, who resides at 5909 Glenwood Road in Mound, Minnesota, was given a deadline of October 6, 2006 to make necessary repairs to the Subject Property; and WHEREAS, the property owner has taken no steps to abate the hazardous conditions on the Subject Property; and WHEREAS, Minnesota Statutes, Section 463.16 authorizes the governing body of any city or town to order the owner of any hazardous property within the municipality to correct or remove the hazardous condition; and WHEREAS, Minnesota Statutes, Section 463.15 subd. 3 defines a "hazardous property" as "any ... property, which because of inadequate maintenance, dilapidation, physical damages, unsanitary condition, or abandonment, constitutes a fire hazard or a hazard to public safety or health"; and WHEREAS, Minnesota Statutes, Section 463.161 et seq. authorizes the City to correct or remove a hazardous condition of any hazardous property if the owner of record fails to do so after a reasonable time and the district court enters a Judgment sustaining the City's Order (attached as Exhibit A); NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The Subject Property is a Hazardous Property as defined by Minnesota Statutes Section 463.15. 2. An Abatement Order substantially similar to that attached hereto as Exhibit A shall be served upon all required parties in order to effectuate this Resolution. 3. The City Attorney is authorized to take all necessary legal steps to secure compliance with the Order and to obtain authority to remove the hazardous conditions on the Subject Property by court order or consent and assess the costs bject Property. M � A 6 w j �y *l -� � t �" n � � €� � �s�a•a, � �� o� f� i v $ ' i 6 6 c� 4� M Y Q k ! � i t � � � �� G� i 4 6t V` .�s.. q pr r q Adopted by the City Council of the City of Mound this — day of November 2006 Pat Meisel, Mayor t 1 COUNTY OF HENNEPIN In the Matter of the Hazardous Property EXHIBIT A Case Type: Other Civil DISTRICT COURT FOURTH JUDICIAL DISTRICT Court File No. Located at 4807 Longford Road in the City ORDER FOR ABATEMENT of Mound, Minnesota OF HAZARDOUS PROPERTY ---=------------------------------------------------- TO: BERNARD C. MCVEY, OWNER OF RECORD. The City Council of the City of Mound orders that within twenty (20) days of service of this Order you abate the conditions as described below which exist on property located at 4807 Longford Road in the City of Mound ( "Subject Property"), which property is legally described as: Lots 16 & 17, Block 8, Seton The City of Mound, pursuant to Minnesota Statutes, Sections 463.15 et. Seq., and based on the authorization of Resolution No. , adopted on November _, 2006, which is hereby incorporated by reference and attached hereto as Exhibit A, and all prior findings, conclusions, and determinations referenced in Resolution No. , finds that the above - referenced property constitutes a "hazardous property" within the meaning of Minnesota Statutes, Section 463.15, subd. 3. Pursuant to the above - referenced statutes, it is hereby ORDERED that within twenty (20) days of service of this Order you must correct all violations of the City Building Code currently existing at the Subject Property by repair or by demolition and removal of all debris. You are further advised that unless such corrective action is completed or an Answer is served on the City and filed with the Hennepin County District Court Administrator within twenty (20) days of the date of service of this Order upon you, a motion for summary enforcement of this Order will be made to the Hennepin County District Court; You are further advised that if you do not comply with this Order and the City is compelled to take any corrective action, all necessary costs incurred by the City in the corrective action will be assessed against the property pursuant to Minnesota Statutes, Section 463.21. In connection thereto, the City intends to recover all its expenses incurred in carrying out this Order, including specifically but not exclusively, filing fees, service fees, publication fees, attorneys' fees, appraisers fees, witness fees, including expert witness fees and traveling expenses incurred by the City from the time this Order was originally made pursuant to Minnesota Statutes, Section 463.22. Dated: November , 2006 KENNEDY & GRAVEN CHARTERED John Dean 470 Pillsbury Center 200 South Sixth Street Minneapolis, MN 55402 (612) 337 -9300 ATTORNEY FOR THE CITY OF MOUND 2729- November 6, 2006 Bernard McVey 5909 Glenwood Road Mound, MN 55364 By U.S. Postal and Certified Mail RE: Abatement Proceedings 4807 Longford Road Mound, MN 55364 Dear Mr McVey: The purpose of this letter is to follow -up your correspondence dated October 6, 2006 regarding the property located at 4807 Longford Road. As you are aware, the Planning and Building Inspection Department has deemed the property at 4807 Longford Road to be a nuisance under City Code Chapter 1000.15A (m) and a hazardous building under Minnesota Statutes Section 463.15 Subd. 3 due to the present condition of the house which is the result of extensive fire damage which occurred in 2003 and has not been repaired, razed, or removed. You are advised that this matter has been turned over to me by the Planning and Building Inspection Department due to the amount of time which has elapsed and because of your failure to correct the current deficiencies. I also wish to inform you that the City of Mound intends to proceed with abatement and removal activities pursuant to the provisions of Minnesota Statutes Section 463.16. Therefore, it is respectfully requested that you contact me within five (5) days of the receipt of this letter to schedule a meeting to discuss the issue(s) including, but not limited to, the forwarding of the matter to the City Council for formal action to authorize an abatement order at their November 28, 2006 meeting in accordance with Minnesota Statutes Section 463.17. If you have any questions regarding this letter, you may contact me at 952.472 -0609 during regular office hours at Mound City Hall. Sincerely, Lv�r�a -sue K is Hanson City Manager Cc: Sarah Smith, Community Development Dir 10/06/06 In regards to the house at 4807 Longford Rd. In the past ten days we have not yet received a fair offer from a reputable builder to restore the property,or for the outright sale of the property within the guidelines of the city's request. It's clear that more bidders need to be involved . The life's savings of a family and the inheritance of the children were destroyed by the vandalism of the house and we need to salvage whatever we can and raise more than has been offered at this point.We do know that an abatement is pending and this is not an open ended situation. Thank you,Bernie Mcx1tty IVA -2731- l September 25, 2006 Bernard-McVey —_- 5909 Glenwood Road Mound, MN 55364 5341 MAYWOOD ROAD V OF MOUND MOUND, MN 55364 1687 RE: Abatement Proceedings 4807 Longford Road Mound, MN 55364 • PH: (952) 472 -0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com Dear McVey: This letter is to confirm our meeting today that you would to supply the City of Mound with plans and a timetable stating what your next steps will be. We agreed you would have this information to me no later than 10 business from today's date which puts you at Friday October 6, 2006 at 10:00 am. Please be advised that you are still under the nuisance abatement order of May 10, 2006. If you fail to comply with any of the agreed to steps in this process, the City will begin the legal process to order the work to be done and all costs assessed to the property as allowed by City Code Chapter 1000.25 and or State Statue Chapter 463 including all legal and staff time costs incurred as a result of this matter. If you have any questions regarding this letter, you may contact me at 952.472 -0614 during regular office hours at Mound City Hall. S' rely, Ray son Planning and Engineering Technician �P4- 2732 - P-p- September 6, 2006 Mr. Ray Hanson City of Mound 5341 Maywood Road - Mound, NIN 55364 Re: 4807 Longford Road — Bernard McVey Property Dear Ray: June 1, 2006 McVey's wrote a letter to City of Mound stating he has been in contact with Mike Frike at the State of Minnesota regarding my letter to him stating that all sheetrock and insulation must be removed from the structure, total gut. June 2, 2006 McVey received a call from Mike Frike at 12:15 p.m. stating he would contact Waldron and Associates regarding my letter. I spoke with Mike who stated we should contact the local electrical inspector to perform an inspection on the wiring and to find out if he agreed to the complete removal of the interior of the structure. June 5, 2006 (Week of) The week of June 5 I contacted David Hucky, State Electrical Inspector and gave him Mr. McVey's name and number to set up a time to inspect the property. June 12, 2006 Mr. Hucky performed an inspection and followed up with a letter for Mr. McVey (letter attached). Toward the end of the week of June 12, 2006 I tried calling Mr. McVey but was unsuccessful in reaching him and have had no contact with him since. Sincerely, Dan Menth Building Inspector / CBO Building Confidence Through Code Compliance DM/bld Enclosure -2733- I I NOV-20-2006 MON 04:15 Phi WALDRON & ASSOCIATES FAX No. V�? 442 1521 f'. Ul1J To Bemie M. : 1-was contacted by the building inspector to stop by 4807 Longford rd, Mound, and took at the wiring damaged by a fire. I stopped in on Monday, June 12, 2006. 1 went through each room and visually examined the wiring that was exposed from the fire damage. The wiring in the ceiling on the main floor looked melted in spots and bumt in ceiling boxes. The wiring in the basement was also damaged beyond repair. The service was completely burnt and damaged beyond repair. I've gonclyded from the visual inspection that the wiring should be completely removed and replaced with - - new wiring. With the - exposed wiring burnt and melted the- wiring- behind the sheetrock could- have easily sustained melting from the heat generated from the fire and water damage from the extinguishing of the fire. Call if any questions. D Husky Mn state electrical in — 2734 — 6/1/06 Mr. Hanson, Your request for me to gut the entire interior of my home j believe, is unnecessary. I have been in contact with the State Building Inspector and his advice is that he would like to look into the matter and has instructed me to inform you to please allow time to further assess the situation. His follow up call has not come before the 10:00 time you had alotted,but we will get to back to you as soon as possible. Sincerely, Bernie McVey at IL15f l� (v O L � A w, LL bc- E) 6vn +a c cam., i4h JOA 0 . "L o MDUND � pF - 2735 RECEIVED MAY 0'6 2006 _ YOFMOUhIq D► May 26, 2006 Bernard McVey 5909 Glenwood Road Mound, MN 55364 RE: Abatement Proceedings 4807 Longford Road Mound, MN 55364 I 5341 MAYWOOD ROAD MOUND, MN 55364 -1687 PH: (952) 472 -0600 FAX: (952) 472 -0620 WEB: www.cityofmound.com Dear McVey: This letter is to confirm the meeting of May 25 at your property at 4807 Longford. Attendees were Dan Menth building official for Waldron and associates, Ray Hanson Engineering/Planning Technician City of Mound, and you. The purpose of the meeting was to inspect the interior framework of the house for fire and water damage. A few spots in the walls were opened for inspection. The building official explained this was not adequate based on the amount of damage the house had sustained do to the fire. The building official proceeded to instruct you that you would have to remove all sheetrock and insulation so the interior Skelton of the house could be inspected for fire and water damage. This is the only way the building official can inspect the structural integrity of the house. At the end of the meeongnext steps s wo�ld be.tWe agreed you with a timetable or letter stating what y P information to me no later than Friday June 2, 2006 at 10:00 am. Please be advised that you are still under the nuisance abatement order of May 10, 2006, if you fail to comply with any of the agreed to steps in this process, the City will order the work to be done and all costs assessed to the property as allowed by City Code Chapter 1000.25 including all involved costs incurred as a result of this matter. If you have any questions regarding this letter, you may contact me at 952.472 -0614 during regular office hours at Mound City Hall. Si ely, u� /14 Ray son Planning and Engineering Technician 2736= 7cled paper ' -1 Q J W J Z O y W O W Q W .7 W W O O v CITY OF MOUND PERMIT NO. ADDRESS INSPECTION NOTICE h' SCHEDULED d Dat OWNER &2_11'00 G PHONE CONTRACTOR ❑FOOTINGS . ❑FOUNDATION [-]POURED WALL ❑FRAMING ❑INSULATION ❑FINAL PHONE ❑PLUMBING ROUGH -IN ❑PLUMBING FINAL ❑MECHANICAL ROUGH -IN [-]MECHANICAL FINAL ❑FIREPLACE ROUGH -IN ❑FIREPLACE FINAL as Time ❑SITE INSPECTION ❑GRADING /EXCAV ORE-ROOF FINAL ❑FOLLOW -UP ❑DEMOLITION []MANOMETER/ AIR TEST ❑CORRECT WORK &PROCEED ❑CORRECT WORK & CALL FOR RE- INSPECTION BEFORE COVERING ❑CORRECT UNSAFE CONDITION IN HRS. INSPECTOR WILL RETURN. ❑STOP ORDER POSTED. CALL INSPECTOR ❑NSPECTION REQUIRED. CALL TO ARRANGE ACCESS. ❑WORK COMPLETED. CLOSE FILE. Ca f the ne t inspect n @ 952 - 442 -7520 24 hours in advance. Inspector 952- 442 -7520 City of Mound, 5341 Maywood Road, Mound, Minnesota 55364 Yellow Copy: Site -2737- White Copy: Inspector's Files 511-7 � 0 & 15 A tv l -�h AanSO� 1� rl 5ra -h OVI holcs wit/ be, cvpO?qzj aAC4 (ead J for vt ew 1, b 5/2-S a O yl rte., bu l td 1' I "r 5 f has Ol ads � z s a s c,�, 5s r� �►�fi (��- �. o�- rn a c Y,e,,jay W c 4) e7v 01 o tIvIel c[O i'c; Fa4e- (rka tLI aj h, E, 6 eya I (j alre,"Z yl � � r� lcl� q52_, � q S- q2 q - 2738 2/14/06. Sirs, The Building inspector ,myself and a licenced contractor met to view my house at 4807 Longford Rd. It's been pointed out that structural roof truss' will need to be replaced as well as the decking and of course roofing. Garage ceiling joists will need sistering and the garage door header replaced. These trusses will need to be ordered and delivered. Our crew is currently working at SWState University and should be ready to go in mid April. I will keep the city posted as to the progress in restoring the property to bring it to compliance Than you, Bernie McVey 952- 393 -9246 9001 r g gai a PA.e� j?o� -2739- W Q Z Q Q O 4 'Q Z R W Q O V �`tieNS' CITY OF MOUND INSPECTION NOTICE PERMIT NO. ®(P ,7jl SCHEDULED:;," ADDRESS OWNER PHONE CONTRACTO PHONE ❑ FOOTINGS ❑ FOUNDATION ❑ POURED WALL ,)Ii? FRAMING ❑ INSULATION /AI ❑ PLUMBING ROUGH -IN ❑ PLUMBING FINAL ❑ MECHANICAL ROUGH -IN ❑ MECHANICAL FINAL ❑ FIREPLACE ROUGH -IN ❑ FIREPLACE FINAL ❑ SITE INSPECTION ❑ GRADING /EXCAV ❑ RE -ROOF FINAL ❑ FOLLOW -UP ❑ DEMOLITION ❑ GAS MANOMETER/ AIR TEST ❑ WORK SATISFACTORY: PROCEED ❑ CORRECT WORK & PROCEED ❑ CORRECT UNSAFE CONDITION WITHIN HRS. INSPECTOR WILL RETURN. ❑ STOP ORDER POSTED. CALL INSPECTOR ❑ INSPECTION REQUIRED. CALL TO ARRANGE ACCESS. Call for the next inspection @ 952- 4Z2-96L27 24 hours in advance. 7, ZO Inspector 952 -472,4614 City of Mound, 5341 Maywood Road, Mound, Minnesota 55364 Yellow Copy: Site -2740- White Copy: Inspector's Files NOV-20-10U6 MON X lb NM WALUKON & ASSOGIAILS W No, V5l 44? 021 vluuU FAX: (952) 472 -o62o WEB: www.cityofmound.com November 22, 2005 Bernard McVey 4807 Longford-Rd Mound, MN 55364 Re: 4807 Longford Road On November 15, 2005 I performed a building inspection at the above address with Mr. .Ray Hanson, Engineering/Planning Technician and Mr. Brian Clark, Community Service Officer for the City of Mound. The home had a fire approximately a year and a half ago and has been sitting vacant since. It was found that the home has major roof damage over the living room and kitchen area; there are holes through out the roof and severe water damage through out the home. Under the MN State Statue 463.15 subd. 3 the building is considered a hazardous building and must be repaired, raze, or removed. This letter is to inform you that you have 10 days to obtain a permit to repair, raze, or remove the house. Permits are available at City Hall. Failure to obtain a permit will result in a code violation to be forwarded to the City Attorney for processing. If you have any questions or concerns please call our office at 952- 442 -7520, Monday through Friday, between the hours of 8:30 a.m. and 4:30 p.m. Sincerely, k!Z/&W Dan Menth Building Inspector DM/jv CC: City of Mound Pftad on recyci d paper -2741- W Q Z Q X J W J cc Z O OyC O kfl Q y W W W v I Imo,, CITY OF MOUND INSPECTION NOTICE PERMIT NO. SCHEDULED Da (e Time ADDRESS i4fT % OWNER ,V c PHONE CONTRACTOR ❑ FOOTINGS ❑ FOUNDATION ❑ POURED WALL ❑ FRAMING ❑ INSULATION ❑ FINAL COMMENTS: PHONE ❑ PLUMBING ROUGH -IN ❑ PLUMBING FINAL ❑ MECHANICAL ROUGH -IN ❑ MECHANICAL FINAL ❑ FIREPLACE ROUGH -IN ❑ FIREPLACE FINAL ❑ SITE INSPECTION ❑ GRADING /EXCAV ❑ RE -ROOF FINAL ❑ FOLLOW -UP ❑ DEMOLITION ❑ GAS MANOMETER/ AIR TEST ❑ WORK SATISFACTORY: PROCEED ❑ CORRECT WORK & PROCEED ❑ CORRECT WORK & CALL FOR RE- INSPECTION BEFORE COVERING ❑ CORRECT UNSAFE CONDITION WITHIN HRS. INSPECTOR WILL RETURN. ❑ STOP ORDER POSTED. CALL INSPECTOR ❑ INSPECTION REQUIRED. CALL TO ARRANGE ACCESS. Cal r the next inspe bon @ 952-4-72 )6&7-24 hours in advan/c'e. Inspector 952' City of Mound, 5341 Maywood Road, Mound, Minnesota 55364 Yellow Copy: Site 1 -2742- White Copy: inspector's Files Page 1 of 1 moum 85 2537 4807 ,f f 2541 2540 2544 2580 zsel � 4800 4804 85 85 2543 4792 1 4790 85 4774 2551 4775 z 4786 2558 READ IMPORTANT DISCLAIMER INFORMATION Property ID Approximate Property Perimeter Approximate Property Area 24- 117 -24 -11 -0025 374 ft. 8,561 sq.ft. = 0.2 acres Property Address Market Value Total Tax (2006) 4807 LONGFORD RD MOUND, MN 55364 $76,000 $1,133.94 he data contained on this page is derived from a compilation of records and maps and may contain discrepancies that can only e disclosed by an accurate survey performed by a licensed land surveyor. The perimeter and area (square footage and acres) re approximates and may contain discrepancies. The information on this page should be used for reference purposes only. ennepin County does not guarantee the accuracy of material herein contained and is not responsible for any misuse or iisrepresentation of this Information or Its derivatives. http: / /www13.co. hennepin. mn. us/ publicparcelimage /Print.aspx ?CMD= INIT &IMAGEUR... 11/21/2006 -2743- CD Q C r t l 11 -20 -2006 03:54PM FROM LAKE MINNETONKA COMMUNICA TO 4720620 P.03 . .... 27447- y/ 3 �r N is x W IL SL ir CLm' S+ ` � "'�. is ' ��• .: %{ t.:,• —1 0 ;k; P > s' r • gc� �y1 ;i��. •> 3 :• y` �• �" ,.ti it a:; •, ` f. qtr' . .... 27447- y/ 3 �r N 11 -20 -2006 03 :55PM FROM LAKE MINNETONKA COMMUNICA L ; •` n m Q�. 7 .17 TO 4720620 P.04 .s t ty w w 4 4. W W . b'• c c'; s s r r' N N m m N N m m m gnu m $ 3 3•.3.•,x;, : :, . .?: 3 3 3 3 3 3 3 3 3 3 3 3 IL LP O x x C C f ao f p p' 1 1e. { {RS s sc N N t top - -1 - -1 �z -2745- TOTAL P.04 •Y cr v©v Q� C) n J J l 11 -20 -2006 03 :53PM FROM LAKE MINNETONKA';.COMMUNICA TO ....... 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