HomeMy WebLinkAboutCity Council Packet 06-24-2014(RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
JUNE 24, 2014) 7:00 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUM Individuals may address the Council about any item not
contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full
15 minutes are not needed for the Forum, the City Council will continue with the agenda. The
City Council will take no official action on items discussed at the Forum, with the exception of
referral to staff or Commission for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.01 Present $1,500 CenterPoint Energy Community Partnership Grant (CenterPoint
Energy Representative Steve Marsh)
4.02 Recognize Abbott Northwestern – West Health for their 2014.Event Sponsorship
of $6,000 (Recreation Manager Regina Michaud)
5. APPROVE AGE N DA—Councilmembers may add items to the agenda including items
contained in the Council Information Memorandum for discussion purposes or staff direction
only. The Council will not normally take official action on items added to the agenda.
6. CONSENT AGENDA—These items are considered to be routine and will be enacted by
one motion. There will be no separate discussion of these items unless a Councilmember or
citizen so requests, in which event the item will be removed from the Consent Agenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve proposed City Council Minutes
6.02 Approve disbursements (Res2014-21.5)
6.03 Appoint election judges for the Primary and General Elections (Res2014-216)
Regular Council Meeting 1 of 3 June 24, 2014
7.
6.04 Approve application of Uppsala LLC, d/b/a Cub Foods, 10200 6th Avenue
North, for a Tobacco License (Res2014-217)
6.05 Award Contract and Approve Supplemental Agreement No. 1 for Peony Lane
North of Schmidt Lake Road (1001.5 — Res201.4-218)
6.06 Approve Master Partnership Contract with Minnesota Department of
Transportation for maintenance of City Traffic Signal Systems (Res2014-219)
6.07 Authorize Request for Proposal process for catering services at the Plymouth
Creek Center (Res2014-220)
6.08 Accept sponsorship donations to the City of Plymouth (Res2014-221)
6.09 Adopt Ordinance Amending Section 1016 of the City Code amending fees for
the Fieldhouse (item was removed from the Consent Agenda and placed under
General Business as item No. 8.02)
6.10 Approve Temporary Liquor applications of the West Medicine Lake Community
Club (Re2014-222)
PUBLIC HEARINGS
7.01 Public Hearing on Vacation of Ingress/Egress and Rain Garden Easement within
Lots 2 and 3, Bock 1, Epiphany 2nd Addition (Res2014-223) (Approved)
7.02 Public Improvement and Special Assessment Hearing for Greentree and
Loffliagen Edge Mill and Overlay Project (14016 — Res2014-224, Res201.4-225)
(Approved)
7.03 Public Improvement and Special Assessment Hearing and Award Contract,
Meadow Lawn Estates Edge Mill and Overlay Project (14004 — Res2014-226,
Res2014-227, Res2014-228) (Approved)
Regular Council Meeting 2 of 3 June 24, 2014
7.04 Public hearing on the application of Lund Food Holdings, Inc., d/b/a Rainbow,
16705 County Road 24, for an Off -Sale 3.2 Liquor License (Res2014-229)
(Approved)
7.05 Public hearing on the application of Uppsala LLC, d/b/a Cub Foods, 10200 6th
Avenue North, for an Off -Sale 3.2 Liquor License (Res2014-230) (Approved)
8. GENERAL BUSINESS
8.01 Consider vacancy on the Plymouth Advisory Committee on Transit (Directed
staff to advertise the vacancy)
8.02 Adopt Ordinance Amending Section 1016 of the City Code amending fees for the
Fieldhouse (Ord2014-21) (previously item No. 6.09 under Consent Agenda)
(Approved)
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT (9:03 p.m.)
Regular Council Meeting 3 of 3 June 24, 2014
Proposed Nfinutes f", .0 1
Regular City Council Meeting
June 10, 2014
Mayor Slavik called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the
Council Chambers of City Hall, 3400 Plymouth Boulevard, on June 1.0, 2014..
COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Johnson, Prom, Stein, Willis,
and Wosje.
FRIM -10041110101
STAFF PRESENT: City Manager Callister, City Attorney Knutson, Community Development
Director Juetten, Public Works Director Cote, Park and Recreation Director Evans, Planning
Manager Thomson, Fire Chief Kline, Police Chief Goldstein, Senior Planner Darling, Senior
Planner Drill, Administrative Services Director Fischer, Housing Manager Barnes, Assistant City
Engineer Renneberg, and Reconstruction Program Manager Paumen.
Plymouth Forum
There was no one present to address the Council.
Presentations and Public Information Announcements
(4.01) Announcement of Music in Plymouth and 5k Run
Members of the Plymouth Civic League announced this year's Music in. Plymouth and 5k run.
(4.02) Presentation to Councilmember Bob Stein.
Mayor Slavik expressed thanks on behalf of the entire Council and staff to Councilmember Stein
for his years of service and stated he would be greatly missed. She presented Councilmember
Stein with a plaque and several photographs and thanked him for his leadership in the
community and wished him all the best.
Report on "Live at the Hilde" Concert on June 6
Councilmember Bildsoe reported on the "Live at the Hilde" concert held last Friday featuring the
Jayhawks and the Gear Daddies. He commended the promoter, Sue McLean and Associates, for
putting together a fantastic event. He also thanked Park and Recreation Director Evans and her
staff for coordinating the event as well as the Police Department for providing security.
Proposed Minutes
1 of 8 Regular Meeting of June 10, 2014
Page 1
Approval of Agenda
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Willis, to
approve theagenda. With all members voting in favor, the motion carried.
Consent Agenda
Motion was made by Councilmember Stein, and seconded by Councilmember Willis to
the Consent Agenda that included the followingitems:
tems:
(6.01) City Council meeting minutes from May 27, 2014.
(6.02) Resolution Approving Disbursements ending May 31, 2014 (Res2014-187).
(6.03) Resolution Approving a Preliminary Plat, Final Plat and Variances for "Fretham 22nd
Addition" for Property Located at 14606 County Road 6 (2014021 - Res201.4-188).
(6.04) Resolution Declaring Vacancy to Exist in Ward 3 City Council Seat (Res2014-189).
(6.05) Resolution Continuing Service Levels at Station 73 for Routes to Downtown Minneapolis
(Res201.4-190).
(6.06) Resolution Extending the Licensed Premises for Old Chicago, 3505 Vicksburg Lane
(Res2014-191).
(6.07) Resolution Approving Robbinsdale School District School Resource Officer Contract for
2014-201.5 (Res2014-192).
(6.08) Resolution Approving an Assessment Agreement 18040 Medina Road (PID 28-11.8-22-
43-001) Medina Road Area Edge Mill and Overlay Project (14014 - Res2014-193) and
Resolution Approving an Assessment Agreement 18740 Medina Road (28-11.8-22-32-0071)
Medina Road Area Edge Mill and Overlay Project (14014 - Res2014-194).
(6.09) Resolution Approving the Joint Powers Agreement with the City of Minneapolis for
Security Surrounding the 2014 Major League Baseball All Star Game (Res2014-195).
(6.10) Resolution Approving a Contract Amendment with Hennepin County for Assessing
Services Beginning July 1, 2014 through 2016 (Res2014-196).
With all members voting in favor, the motion carried.
Public Hearings
Proposed Minutes 2 of 8 Regular Meeting of June 10, 2014
Page 2
(7.01) Public Hearing on the Request of Polaris Industries, Inc., for the City to Apply for
and Manage a Minnesota Investment Fund Grant through the Department of Employment
and Economic Development
Housing Manager Barnes stated that Polaris has requested the City's support in submitting a
Minnesota Investment Fund grant application to DEED and explained that Polaris has identified
property located on 59th Avenue as a desired location to grow their business and Polaris is
committed to adding 100 new jobs at their Plymouth or Medina locations over the next two years
and will be making a substantial investment in the building located in the City. He advised there
is no financial impact to the City
Mayor Slavik opened the public hearing.
Mayor Slavik closed the public hearing.
Motion was made by Councilmember Willis, and seconded by Councilmember Wosje, to adopt a
Resolution Approving the Submission of a Minnesota Investment Fund Application in
Connection with Polaris Industries, Inc. (Res2014-197). With all members voting in favor, the
motion carried.
(7.02) Public Improvement and Assessment Hearing and Award Contract for Parkers
Lake North Edge Mill and Overlay Project (14015)
Reconstruction Program Manager Paumen presented the Parkers Lake North edge mill and
overlay project and explained the proposed improvements and maintenance repairs to be
completed in June and July. He stated that benefitting single family properties will be assessed
$1,000, multi -unit properties will be assessed $500, and commercial properties will be assessed
on a front foot basis. He also explained the options for paying the assessments.
Councilmember Bildsoe requested clarification regarding the bid from GMH Asphalt and the
estimated cost of the project. Reconstruction Program Manager Paumen stated that the
maintenance repairs planned during the project are above and beyond the GMH Asphalt bid and
are not included in the GMH bid.
Mayor Slavik opened the public hearing.
Roberta Hooyman, 2240 Ranchview Lane North, #73, spoke on behalf of herself and Pintail
Villas and presented written materials to the Council. She stated the $756,000 amount includes
the GMH Asphalt bid of $388,000 plus repairs to the water and sewer mains and repairs to the
storm drains. She questioned the amount of the total project cost and the GMH bid and stated
the assessed amount includes the GMH Asphalt bid and the work related to replacement of water
and sewer mains. She stated if the City assesses 40% of the total project cost including the water
and sewer repairs, then the amount that should be assessed is $286,000, not $329,000. If the City
assesses 40% of the cost without including the water and sewer repairs, this amount should be
$155,348 and stated residents are being asked to fund 85% of the total asphalt bid. She asked for
Proposed Minutes 3 of 8 Regular Meeting of June 10, 2014
Page 3
a reduction in the proposed assessment and requested that the City consider changing the
assessment formula to take into account condo units of different sizes.
Mayor Slavik closed the public hearing.
Public Works Director Cote advised that when notices are sent to property owners, the City does
not yet know the final cost of the project, but the State Statute requires the City to publish the
total project cost available at the time of publication. He stated the actual project costs to be
assessed are $329,993.89, the GMH Asphalt bid is $388,370.32, and the total project cost is
$775,402.25 based on the information available to City staff today.
Motion was made by Councilmember Wosje, and seconded by Councilmember Johnson, to
adopt a Resolution Ordering Improvement for the Parkers Lake North Edge Mill and Overlay
Project (14015 - Res2014-198), Resolution Adopting Assessments — Parkers Lake North Edge
Mill and Overlay Project (1.4015 - Res2014-1.99), and a Resolution Awarding the Contract for
the Parkers Lake North Edge Mill and Overlay Project 14015 - Res2014-200). With all
members voting in favor, the motion carried.
General Business
(8.01) Contract for Plymouth Ice Center Dry Land Training Facility Project (40021)
(8.01.A) Lease and Financial Agreements with Acceleration Minnesota and Wayzata
Youth Hockey Association
Park and Recreation Director Evans stated that a 7,500 square foot training facility is planned at
the Plymouth Ice Center facility as part of a public-private partnership with Wayzata Youth
Hockey, Acceleration Minnesota NW, and the City, and the training space will provide onsite
training for all sports. She stated the City hired RJM Construction as the construction manager
and they will manage the construction, oversee all the contractors, and handle the project costs.
She advised that the bid and quote package contains one bid for concrete and 20 quote categories
and RJM and staff is recommending the award of Alternate 4 to Hanson Structural Precast, Inc.
She noted this project came in $29,000 over the construction estimate due to increased concrete
costs. The project will be financed using the Capital Improvement Fund and funding from the
ten-year lease agreement with Acceleration Minnesota NW and Wayzata Youth Hockey that will
generate $773,000. She stated that Wayzata Youth Hockey would contribute a total of $539,600
for the project.
Motion was made by Councilmember Bildsoe and seconded by Councilmember Johnson, to
adopt a Resolution to Award the Contract for Precast Structural Concrete and the Quote
Categories for the Plymouth Ice Center Dry Land TrainingFacility acility Project (40021 - Res201.4-
201) and a Resolution Approving the Lease and Financial Agreements with Acceleration
Minnesota NW and Wayzata Youth Hockey Association for the Dry Land TrainingFacility acility at
the Plymouth Ice Center (Res2014-202). With all members voting in favor, the motion carried.
Proposed Minutes 4 of 8 Regular Meeting of June 10, 2014
Page 4
Mr. Greg Gibson, Wayzata Youth Hockey Association, presented a check to the City in the
amount of $100,000.
Mayor Slavik expressed the Council's thanks and appreciation to Wayzata Youth Hockey
Association for its participation in the project and their contribution.
(8.02) Reguiding, Rezoning, and Preliminary Plat Approval for "Brockton East" located in
the Wayzata School District (U.S. Home Corporation, d/b/a Lennar — 201311)
Senior Planner Darling stated the applicant proposes to subdivide the site into 25 lots for single-
family homes and the reguiding is intended to adjust the boundary using the creek to provide a
more natural transition between the higher density uses and the single-family homes south of the
creek. She advised that the applicant proposes to rezone the property from FRD to RSF-3 and
the proposal includes trails, sidewalks, tree removal, and wetland buffers in conformance with
the zoning requirements. She stated that the Planning Commission considered the request on
May 21 and three residents from the Arbor Grove subdivision noted concerns about storm water
runoff overwhelming the culverts and backing up into their yards during heavy rain and the
Planning Commission added a condition that the applicant create an overflow swale between the
ditch and pond to relieve some of that drainage.
Mayor Slavik asked if the City has any future plans for trails and sidewalks on Brockton Lane.
Park and Recreation Director Evans replied the Comprehensive Plan does not currently show
anything for trails but will need to consider putting sidewalks or a trail along Brockton Lane.
Councilmember Willis felt that this might be the time to set aside an easement and have the
developer install a 5' concrete sidewalk. Park and Recreation Director Evans suggested that the
City secure an easement at this time so that the City can construct a contiguous trail at some
point in the future that goes down to Medina Road.
Motion was made by Mayor Slavik, and seconded by Councilmember Johnson, to a adopt
Resolution. Approving Reguiding for Properties located at 4640 Brockton Lane (2013111 -
Res2014-203), Ordinance Amending Chapter 21 Zoning Ordinance) of the City Code to
Classify Certain Land located at 4640 Brockton Lane and an Additional Unaddressed Parcel
(2013111 - Ord2014-18), Resolution ApprovingFindings indings of Fact for the Rezoning of Land
located at 4640 Brockton Lane and an Additional Unaddressed Parcel (20131.1.1 - Res2014-204),
and a Resolution Approving a Preliminary Plat for U.S. Home Corporation dba Lennar for
"Brockton East" for Property located at 4640 to 4420 Brockton Lane (20131.11 — Res201.4-205)
with the addition of a condition requiringthe he applicant to provide a 10' easement adjacent to the
Brockton Lane right-of-way for a future trail. With all members voting in favor, the motion
carried.
(8.03) Reguiding, Sanitary Sewer Plan Amendment, Rezoning, and Preliminary Plat for
"Aspen Hollow" located in the Wayzata School District (Pulte Homes — 201.4008)
Senior Planner Darling stated the applicant proposes to subdivide the property into 1.39 lots for
single family homes and the reguiding request will reguide the developable area from LA -RT to
Proposed Minutes 5 of 8 Regular Meeting of June 10, 2014
Page 5
LA -R2 consistent with the properties on the east side of Dunkirk Lane. She stated the sanitary
sewer plan amendment would adjust the cumulative sewer flows and allow area D to be
developed by 2025 and the interceptor has adequate capacity to handle the flow at this time. She
advised that the applicant proposes to rezone the site from FRD to RSF-3 and the preliminary
plat includes an outlot for the Northwest Greenway trail corridor, one lot for a neighborhood
park, and one lot for an HOA lot. She stated that the proposed lots conform to the zoning district
requirements and staff is working to make sure there is adequate room in the trail outlot to allow
for one paved trail and one mowed trail. She noted that staff has directed the applicant to widen
the corridor and expand the park property on the north side to include Lot 14 and the resolution
includes a condition requiring the applicant to revise their plans accordingly.
Councilmember Willis requested clarification regarding the trail connection and further
information about the slopes in the development. Senior Planner Darling explained there is an 8'
trail proposed on an outlot adjacent to the required access point to the vacant parcel to the west
and this is not ADA accessible due to the slopes in many areas of the subdivision, adding that the
developer will not be able to include ADA access on all access points and there is a better
likelihood of ADA accessibility on the north end in the vicinity of the Northwest Greenway trail
corridor property. She noted that exact trail alignments have not yet been determined.
Councilmember Willis stated the Planning Commission moved to absorb Outlots A and C into
the adjacent lots and place utilities over the ponds on the westerly side and asked if it was
contemplated that those lot lines would extend westerly across the entire wetland. Senior
Planner Darling replied that Outlot A is a small remnant property between two lots and the City
owns Outlot B. She stated the City could have a trail easement over the top where the City wants
the trail to go through, adding it has been the City's goal to acquire all the properties for the Elm
Creek wetland basin but easements would accommodate the City's purpose as well.
Chad Onsgard, representing Pulte Homes, stated the slopes on the site are between 6.5-7% and
acknowledged the challenges across the site with 100' of elevation change from east to west.
Councilmember Prom asked if the property owners adjacent to the Plymouth Gun Club would be
notified. Mr. Onsgard replied that they have a disclosure that all homeowners would sign and
this disclosure is also included in the HOA declaration.
Councilmember Johnson asked if the developer has proposed any mitigation to buffer sound
from the Gun Club. Mr. Onsgard replied there are currently no plans to provide mitigation for
sound, adding that there is a 40' difference in elevation between the Plymouth Gun Club and the
proposed homes along with trees that will buffer sound.
Councilmember Prom questioned whether the City should consider a cul-de-sac that backs up to
the Plymouth Gun Club property. Community Development Director Juetten stated there are
three access points onto Dunkirk Lane and the Council could add a condition in the Final Plat
that the Council consider whether the road in the southern portion of the site should go through
or not.
Proposed Minutes 6 of 8 Regular Meeting of June 10, 2014
Page 6
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Willis, to adopt
a Resolution Approving a Comprehensive Plan Amendment for Properties located from 5495 to
5735 Dunkirk Lane (2014008 - Res201.4-206), Resolution Approving an Amendment to the
Sanitary Sewer Plan (2014008 - Res2014-207), Ordinance Amending Chapter 21 Zoning
Ordinance) of the City Code to Classify Certain Land located from 5495 to 5735 Dunkirk Lane
(2014008 - Ord2014-19), Resolution ApprovingFindings indings of Fact for the Rezoning of Land
located from 5495 to 5735 Dunkirk Lane (2014008 - Res2014-208), and a Resolution Approving
a Preliminary Plat for "Aspen Hollow" for Property located from 5495 to 5735 Dunkirk Lane
(2014008 — Res201.4-209) with the addition of a condition that at the time of Final Plat approval,
the City Council shall give further consideration regarding whether the road in the southern
portion of the site shouldog through. With all members voting in favor, the motion carried.
(8.04) Reguiding, Rezoning, and Preliminary Plat for "Enslave on the Greenway" for
Property located northeast of 56th Avenue and Troy Lane in the Wayzata School District
(Pulte Homes of Minnesota — 2014004)
Senior Planner Drill stated the applicant proposes to reguide the westerly portion of the site to
LA -R2 and reguide the northeast 4.8 acres to P -I and proposes to construct 128 single-family
units resulting in a density of 3.2 units per acre. He presented the Preliminary Plat depicting the
future alignment of Peony Lane and stated the application also includes a request to rezone the
parkland portion of the site to P -I and to rezone the remainder of the site from FR.D to RSF-3.
Councilmember Willis asked about "Road C" on the west side of the park. Senior Planner Drill
explained that this road is stubbed to the property to the north and stated it was his understanding
that the School District is looking to purchase that property.
Councilmember Willis noted this street is 28' curb to curb and felt it was too narrow for school
buses and questioned whether the City should consider widening it for public safety purposes to
accommodate buses.
Councilmember Johnson stated that depending on what happens to the north, she did not
anticipate this road would be a main access and did not support widening of the road.
Public Works Director Cote stated since the City does not know the School District's plans, it
would be in the best interest of public safety to not cul-de-sac streets at this time and allow an
opportunity for a secondary access to the school site should that go forward.
Motion was made by Councilmember Willis, and seconded by Councilmember Johnson, to adopt
a Resolution Approving a Comprehensive Plan Amendment to Reguide 39.3 Acres from LA-Rl.
to LA -R2 and to Reguide 4.8 Acres from LA -R2 to P -I for "Enclave on the Greenway"(2014004
- Res2014-21.0), Ordinance Amending Chapter 21 (Zoning Ordinance) of the City Code to
Classify Certain Land located at the Northeast Corner of 56th Avenue and Troy Lane (2014004 -
Ord2014-20), Resolution ApprovingFgs of Fact for the Rezoning of Land located at the
Northeast Corner of 56th Avenue and Troy Lane (2014004 - Res2014-212), and a Resolution
Approving a Preliminary Plat for Pulte Homes of Minnesota for "Enclave on the Greenway" for
Proposed Minutes 7 of 8 Regular Meeting of June 10, 2014
Page 7
Property located at the Northeast Corner of 56th Avenue and Troy Lane (2014004 - Res2014-
214). With all members voting in favor, the motion carried.
(8.05) Appointment to the Planning Commission
Motion was made by Mayor Slavik, and seconded by Councilmember Willis, to adopt a
Resolution Approving Appointment of Jim Kovach to the Planning Commission (Res2014-21 ] ).
With all members voting in favor, the motion carried.
(8.06) Consider Approving the Proposed Final Layout for the Interstate 494 Project
(Layout No. 5, SP 2785-330) (5104E)
Public Works Director Cote presented several diagrams of the proposed I-494 expansion project
and advised that the project includes replacement of the Schmidt Lake Road and County Road 47
bridges at no cost to the City. He stated that MnDOT will begin temporary work this year and in
January 2015, MnDOT will let a second project for the remainder of the work occurring in 2015
and 2016. He stated that during construction, MnDOT would try to maintain two lanes during
peak traffic and one lane during off peak. He pointed out that MnDOT and the Met Council
have asked the City to address the issue of the future managed lane as noted in the proposed
resolution and staff finds the language acceptable.
Councilmember Willis asked if any improvements are planned for the County Road 9 bridge or
ramps. Public Works Director Cote replied that County Road 9 is outside the scope of the
project and the roadway under County Road 9 does not necessitate any change for MnDOT's
purposes.
Motion was made by Councilmember Johnson, and seconded by Councilmember Bildsoe, to
adopt a Resolution Approving the Proposed Final Layout for the Interstate 494 Project Layout
No. 5 SP 2785-330 - Res2014-213). With all members voting in favor, the motion carried.
Mayor Slavik expressed the City Council's thanks and appreciation to Public Works Director
Cote and staff for their work on this project.
Reports and Staff Recommendations
There were no reports and staff recommendations.
Adjournment
Mayor Slavik adjourned the meeting at 9:26 p.m. and invited everyone to join the Council at
Jake's City Grille, 3005 Harbor Lane North, to wish Councilmember Stein well.
Sandra R. Engdahl, City Clerk
Proposed Minutes 8 of 8 Regular Meeting of June 10, 2014
Page 8
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 6.02
Number:
To: Dave Callister, City Manager
Prepared by: Deb Luesse, Accounting Clerk
Reviewed by: Jodi Bursheim, Finance Manager
Item: Approve Disbursements Ending June 14, 2014
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending June 14, 2014.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending June 14, 2014.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 6.1414/Council meeting 6.24.14
FUND 100
General Fund
258,782.76
200
Recreation Fund
15,065.51
210
Parker's Lake Cemetery Maint
0.00
220
Transit System Fund
5,369.44
234
Economic Development Fund
0.00
250
Comm Dev Block Grant Fund
17,404.30
254
HRA Section 8 Fund
252.00
254
HAP Check Summary
233,576.35
258
HRA General Fund
695.00
300
1998C GO Activity Center
0.00
304
1998B Shenandoah Debt Sery
0.00
305
2004A GO Public Safety
0.00
307
1998A -TIF #7-5A Rottland
0.00
308
2005A TIF #1-1
0.00
309
2007A Open Space Series
0.00
310
2009A TIF #7-5A Refund 1998A
0.00
311
2009B AC and FH Refunding
0.00
312
2010A GO Open Space
0.00
314
2012A GO Refunding 2004A
0.00
400
General Capital Projects Fund
72,167.97
401
Minnesota State Aid Fund
0.00
404
Community Improvement
0.00
405
Park Replacement Fund
0.00
406
Infrasturcture Replacement Fund
0.00
407
Project Administration Fund
0.00
408
Park Construction
0.00
409
Capital Improvement Fund
0.00
410
2003 Street Reconstruction
0.00
413
Improvement Project Construction
2,483.85
414
Shenandoah Administration
0.00
417
Project Warranty Repairs
0.00
418
Utility Trunk System Expansion
0.00
420
Water Sewer Construction
6,689.41
421
ENT -Water Resources Constrctn
35,435.29
422
TIF 7-4 PTP Construction
0.00
423
TIF 7-5 Rottlund (Const)
0.00
424
TIF 7-6 Berkshire
0.00
425
TIF Housing Assistance Program
0.00
426
TIF 7-7 Stonecreek
0.00
427
TIF 1-1 Shops at Plymth Crk
0.00
428
TIF 1-2 Vicksburg Commons
0.00
429
TIF HRA 1-3 Crossroads Station
0.00
430
CON -Open Spaces Series 2007A
0.00
431
CON -2010A Open Space
0.00
432
TIF #7-8 Quest
0.00
500
Water Fund
163,725.10
510
Water Resources Fund
12,846.18
520
Sewer Fund
19,515.96
530
Solid Waste Management Fund
369.46
540
Ice Center Fund
41,145.43
550
Field House Fund
2,782.69
600
Central Equipment Fund
100,133.39
610
Public Facilities Fund
32,439.97
620
Information Technology Fund
72,110.00
630
Risk Management Fund
1,544.46
640
Employee Benefits Fund
9,597.78
650
Design Engineering
0.00
660
Resource Planning
13,962.40
800
Investment Trust Fund
170.39
850
Plymouth Town Square
1,338.09
851
Vicksburg Crossing
1,338.09
Total Invoice Expense Distribution: 1,120,941.27
Page 2
1 ✓ iY,lr% iy
city Ofymouth
Check Payment Register
06/01/2014 to 06/14/2014
Check EFT
Date Paid: 05/30/2014
US Bank Visa
Amount:
$13,199.07
Inv. 140515
05/30/2014
4.15/5.15.14 Visa Charges DETAILS
$13,199.07
ATTACHED
Check 138363
Date Paid:06/05/2014
Acme Tools
Amount:
$393.78
Inv. 2598365
05/09/2014
3 Stanley tape rulers
$72.79
Inv. 2601258
05/12/2014
Cut N Break blade set
$275.00
Inv. 2601973
05/12/2014
Micro chains
$45.99
Check 138364
Date Paid:06/0512014
Action Fleet Inc
Amount:
$262.50
Inv. 10068
05/28/2014
Strip out Veh #150
$262.50
Check 138365
Date Paid: 06/05/2014
Action Services of Mpls Inc
Amount:
$312.00
Inv. 1180
05/13/2014
630 Orchid stump grinding
$312.00
Check 138366
Date Paid: 06/05/2014
Adam's Pest Control, Inc.
Amount:
$314.25
Inv. 882382
05/27/2014
May'14 PCC Pest Control
$74.20
Inv. 882383
05/30/2014
Apr-Jun'14 CC Pest Control
$240.05
Check 138367
Date Paid: 06/05/2014
AED Brands
Amount:
$169.00
Inv. 44277
05/13/2014
1 Phillips AED Battery
$169.00
Check 138368
Date Paid: 06/05/2014
Aho Lawn & Snow
Amount:
$5,621.25
Inv. 5630
05/20/2014
2014 1st qtr Lawn Mowing
$5,621.25
Check 138369
Date Paid: 06/0512014
AIR/American Industrial Refrigeration/Corval Amount:
$4,470.40
Inv. 807998
05/14/2014
Rink C compressor work
$4,470.40
Check 138370
Date Paid: 06/05/2014
AI's Coffee Company
Amount:
$190.50
Inv. 125577
05/16/2014
IC Concession coffee resupply
$190.50
Check 138371
Date Paid: 06/05/2014
Anoka County
Amount:
$400.00
Inv. 140605
06/02/2014
14020921 Bail
$400.00
Check 138372
Date Paid: 06/05/2014
Arcas Technology Inc
Amount:
$360.00
Inv. 15854
05/13/2014
IP PHone repairs
$360.00
Check 138373
Date Paid: 06/05/2014
Barton Sand & Gravel Co
Amount:
$665.35
Inv. 140531
05/31/2014
5.20/5.27.14 30.99ton W1 1/2 CA1 ASTM
$665.35
Check 138374
Date Paid:06/05/2014
Bolton & Menk Consulting Engineers
Amount:
$2,886.75
Inv. 01660088
04/30/2014
3.15/4.11.14 Kingswood Farms LS
$2,886.75
Check 138375
Date Paid:06105/2014
Boulder Construction Services LLC
Amount:
$2,733.00
Inv. 29
05/02/2014
PW replace mens restroom countertops/faucets $2,733.00
Check 138376
Date Paid:06/05/2014
Boyer Trucks
Amount:
$37.79
Inv. 144450R
05/20/2014
Filter -Cab
$37.79
Check 138377
Date Paid:06/05/2014
Bro-Tex Inc.
Amount:
$151.32
Inv. 448619
05/14/2014
3cs shop towels
$75.66
Inv. 448620
05/14/2014
3cs Show towels
$75.66
Check 138378 Date Paid:06/05/2014
Inv. 140515 05/15/2014
Page 1 of 21
Bryan Rock Products Inc Amount: $1,005.71
5.15.14 48.12ton Red Ball Diamond $1,005.71
Page 6/2014
Check 138379 Date Paid:06/05/2014
Campbell Knutson Prof Assoc
Amount:
$40,986.09
Inv. 140430 06/05/2014
Apr'14 Attorney Services
$40,986.09
Check 138380 Date Paid:06/05/2014
CDW Government Inc
Amount:
$10,788.67
Inv. LT87892 05/13/2014
1 Samsung LED TAA
$371.06
4.17.14 Nathan Ln Park/Ride snow removal
Inv. LV39041 05/14/2014
Peerless flav smartmount brckt
$17.61
4.17.14 Var Park/Ride sites snow removal
Inv. LV80300 05/15/2014
CWP&ZWP network switches
$11,752.00
Inv. LV80301 05/15/2014
Cr inv LV80300 sales tax
($1,352.00)
Check 138381 Date Paid:06/0512014
CenterPoint Energy
Amount:
$24,256.76
Inv. 800001473730514
05/14/2014
3.244.30.14
Natural Gas$24,256.76
Check 138382 Date Paid:06/05/2014
CES/Cadd/Engineering Supply Inc
Amount:
$114.85
Inv. INV005078 05/16/2014
2' Core 241b Inkjet Bond
$114.85
Check 138383 Date Paid:06/05/2014
CLIMB Theatre
Amount:
$623.00
Inv. 467373 04/21/2014
Sunset Hill "Respect for the Envir" presentation
$623.00
Check 138384 Date Paid:06/05/2014
Comcast
Amount:
$125.19
Inv. 02536960414 04/13/2014
4.22/5.21.14 IC Cable TV
$78.90
Inv. 02536960514 05/13/2014
5.22/6.21.14 IC Cable TV
$46.29
Check 138385 Date Paid:06/05/2014
Commercial Asphalt Co.
Amount:
$7,668.17
Inv. 140531 05/31/2014
5.16/5.29.14 153.57ton Dura Drive
$7,668.17
Check 138386 Date Paid:06/05/2014
Crown Marking Inc
Amount:
$19.50
Inv. OE14957 05/15/2014
J Coopet locker plate tag,mail box plate
$19.50
Check 138387 Date Paid:06/05/2014
Custom Fire Aparatus Inc
Amount:
$180.80
Inv. 15458 05/15/2014
Unit 034 turn signal switch
$180.80
Check 138388 Date Paid: 06/05/2014
Data 911
Amount:
$2,770.00
Inv. S1100834 05/15/2014
Hint keyboard mounts,display adapters
$2,770.00
Check 138389 Date Paid:06/05/2014
Dexon Computer Inc
Amount:
$110.00
Inv. 73909 05/13/2014
Memory for Cisco ASA
$110.00
Check 138390 Date Paid: 06/05/2014
Inv.82700070913 05/09/2014
Inv.82700074414 05/13/2014
Inv.82700076014 05/14/2014
Check 138391 Date Paid: 06/05/2014
Inv. 1728 05/15/2014
DPC Industries Inc
CWP 4,454gl Sodium Hypo @.6640/gl
ZWP 4,482gl Sodium Hypo @.6640/gal
ZWP 326gl Zinc Orthop @ 4.91/gl
Drew's Concessions LLC
IC Concession popcorn resupply
Amount: $7,534.17
$2,957.46
$2,976.05
$1,600.66
Amount: $671.03
$671.03
Check 138392
Date Paid: 06/0512014
DSS Commercial Inc
Amount: $1,884.34
Inv. 16976
05/08/2014
4.17.14 Stn 73 snow removal
$554.70
Inv. 16977
05/08/2014
4.17.14 Messiah Park/Ride snow removal
$89.21
Inv. 16978
05/08/2014
4.17.14 Nathan Ln Park/Ride snow removal
$428.03
Inv. 16979
05/08/2014
4.17.14 Var Park/Ride sites snow removal
$812.40
Check 138393 Date Paid:06/05/2014
Inv. 100143 05/08/2014
Inv.102355 05/15/2014
Inv.102356 05/15/2014
Inv.95563 05/24/2014
Inv.95564 04/24/2014
ECM Publishers Inc
Kingswood LS rehab bids
Proj14015 MO bids
Bids- Hilde Preformance
PHN-20140112 City Prj 14014
PHN-20140112 City Prj 14019
Amount: $1,057.98
$302.66
$143.52
$164.92
$223.44
$223.44
Check 138394 Date Paid:06/05/2014 Electronic Communication Systems LLC/ECSI Amount:$850.00
Inv. 18560 04/30/2014 Install new IP camera licenses at WTPs $850.00
Page 1 of 21
Page 6116/2014
Check 138395 Date Paid:06/05/2014
Inv.33486 05/15/2014
Check 138396 Date Paid: 06/05/2014
Inv. 140531 05/31/2014
Embedded Systems Inc. Amount: $2,803.28
Jul-Dec'14 11 Siren Maint&Siren 12 only Dec $2,803.28
eQuality Pathways to Potential
May'14 PCC Janitorial
Check 138397 Date Paid:06/05/2014 ESS Brothers & Sons Inc
Inv. TT 1669 05/12/2014
Super glue, 30x1" ductile adj ring
Inv. TT1812 05/16/2014
16 33ODx12 External Infi shield seal
Check 138398 Date Paid:06/05/2014
FedEx
Inv. 266811705 05/28/2014
4.25/520.14 SW,CE,PM
Check 138399 Date Paid:06/05/2014
Felling Trailers
Inv. 141304A 03/10/2014
Bal due/freight charge
Check 138400 Date Paid:06/05/2014
Ferguson Waterworks #2516
Inv. 0078072 05/13/2014
Various comp parts
Inv.0078620 05/20/2014
Metal locator
Check 138401 Date Paid:06/05/2014 Finishing Touch Plus
Inv. 7667 05/29/2014 PW/CC repair ceiling water damage
Check 138402 Date Paid:06/05/2014 G&K Services Inc
Inv. 1006301406 05/12/2014 5.12.14 Rug service
Inv. 1006310770 05/16/2014 City Uniforms -Laundry Service
Check 138403 Date Paid:06/05/2014
Inv. 9438892201
05/11/2014
Inv.9439438137
05/13/2014
Inv.9440859644
05/14/2014
Inv. 9440859651
05/14/2014
Inv.9441273076
05/14/2014
Inv.9441273084
05/14/2014
Inv.9441273092
05/14/2014
Inv.9441273100
05/14/2014
Inv. 9443526661
05/16/2014
Check 138404 Date Paid:06/05/2014
Inv. 3638 05/13/2014
Grainger
marking paint/cable ties
Portable Hand Pump
Heavy Duty Cable Ties
Return spotlight (inv#9441273084)
Toilet retrofit kit,No smoking signs
rechargable spotlight rtn inv#9440859651)
Knee Boots, Steel toe
Heavy duty cable ties
40 spring snap
Gregor Farm & Greenhouse Inc
6 14" Fiber basket,flts of Pansy,plant food
Check 138405 Date Paid: 06/05/2014 Hach Company
Inv. 8824979 05/09/2014 Chemicals for Water Treatment
Inv. 8834606 05/15/2014 Testing supplies water plants
Inv. 8839319 05/19/2014 Chemicals for Water Treatment
Check 138406 Date Paid: 06/05/2014
Inv. 106325
05/15/2014
Inv. 106333
05/01/2014
Inv. 106335
05/02/2014
Inv. 106339
05/02/2014
Inv. 106344
05/02/2014
Inv. 106346
05/02/2014
Inv. 106366
05/05/2014
Inv. 106385
05/05/2014
Inv. 106419
05/06/2014
Amount:
$270.00
$270.00
$88.68
Amount:
$2,295.00
$135.00
$117.25
$2,160.00
$83.24
Amount:
$428.70
$428.70
$176.40
Amount:
$10.35
$10.35
Amount:
$2,031.41
$1,236.41
$795.00
Amount:
$940.80
$940.80
Amount:
$484.74
$129.95
$354.79
Amount
$99.45
$47.16
$51.94
($82.20)
$282.44
$82.20
$53.16
$51.94
$154.00
$740.09
Amount: $371.33
$371.33
Amount: $1,170.64
$337.37
$765.97
$67.30
Hamel Lumber Inc Amount
May'14 Charges -Image ll/ridge/eave/rake/screws$214.13
May'14 Charges -Bleach
$7.38
May'14 Charges -Post (Valley Forge)
$88.68
May'14 Charges -Single Cut Key
$5.88
May'14 Charges -Post (Yellowstone)
$117.25
May'14 Charges -Post & Box (19th Ave N)
$83.24
May'14 Charges -Post (Old Rockford Rd)
$34.59
May'14 Charges -Mail box Post (20th Ave)
$176.40
May'14 Charges- 4x4 (8)
$26.48
$4,358.88
Page 1 of 21 Page 6/2014
Inv. 106435
05/06/2014
May'14 Charges -Posts (Yellowstone/38th Ave)
$74.72
Inv. 106460
05/07/2014
May'14 Charges -Tape Roll
$29.39
Inv. 106461
05/07/2014
May'14 Charges -Box Posts (30th Ave)
$170.47
Inv. 106548
05/12/2014
May'14 Charges -Mail Box Post (Hemlock)
$54.88
Inv. 106557
05/12/2014
May'14 Charges-Trex/Bolts/Nuts
$167.27
Inv. 106579
05/13/2014
May'14 Charges-RSC/house #'s (Awarado)
$101.30
Inv. 106581
05/13/2014
May'14 Charges -Post (fernbrook)
$100.55
Inv. 106600
05/13/2014
May'14 Charges -Post RSC (22nd)
$25.96
Inv. 106601
05/13/2014
May'14 Charges -RSC (25th)
$67.91
Inv. 106627
05/14/2014
May'14 Charges -Mail Plate
$10.44
Inv. 106646
05/15/2014
May'14 Charges-cedar/RSC (4290 Fountain)
$22.24
Inv. 106658
05/15/2014
May'14 Charges -mail plate/mail box/Post (36th
$93.86
Ave)
Inv. 106675
05/16/2014
May'14 Charges -slate (2 - 1x2x24)
$51.16
Inv. 106679
05/16/2014
May'14 Charges-cedar/RSC/blades (Underwood)$130.59
Inv. 106694
05/19/2014
May'14 Charges -Mail Box Post/screws (7th Ave)$124.02
Inv. 106719
05/20/2014
May'14 Charges -Mail box Post (Oakview/1st
$143.46
Ave/26th Ave)
Inv. 106731
05/20/2014
May'14 Charges -Posts (Trenton)
$275.37
Inv. 106768
05/21/2014
May'14 Charges -mail box post (Forestview)
$68.60
Inv. 106771
05/21/2014
May'14 Charges -Mail Box Post (11th Ave)
$58.75
Inv. 106791
05/22/2014
May'14 Charges -RSC (South Shore Dr)
$96.04
Inv. 106797
05/22/2014
May'14 Charges -RSC (Minnesota Lane)
$6.43
Inv. 106801
05/22/2014
May'14 Charges -RSC/# Plate (Walnut Grove)
$39.68
Inv. 106818
05/23/2014
May'14 Charges -Mail Box Post (Juneau Ln)
$99.89
Inv. 106900
05/23/2014
May'14 Charges -RSC (Peony)
$55.57
Inv. 106923
05/27/2014
May'14 Charges -Mail Box Post/bolts (46th
$83.49
Place)
Inv. 106927
05/27/2014
May'14 Charges -Mail Box Post (Evergreen)
$66.64
Inv. 106930
05/27/2014
May'14 Charges -Stakes
$50.10
Inv. 106955
05/28/2014
May'14 Charges- Posts (Walnut Grove/39th
$354.52
Ave/32nd)
Inv. 106973
05/28/2014
May'14 Charges -Posts (Larch/Yucca/Balsam)
$223.44
Inv. 106995
05/29/2014
May'14 Charges -Green Post (46th)
$285.38
Inv. 107008
05/29/2014
May'14 Charges -Posts (Trenton Circle)
$391.98
Inv. 107028
05/30/2014
May'14 Charges -Box Posts (44th ave/W Med)
$80.75
Check 138407
Date Paid: 06/05/2014
Lora & Hans Hauser
Amount: $759.30
Inv. 140513
06/02/2014
5605 Vinewood Ln CDBG Rehab Loan reimb
$759.30
Check 138408
Date Paid: 06/05/2014
Hedberg Aggregate Inc
Amount: $255.42
Inv. 353730
05/13/2014
3.93ton Gravel river rock
$129.18
Inv. 353876
05/14/2014
3.84ton Gravel river rock
$126.24
Check 138409 Date Paid:06/05/2014
Inv. 1000046010 05/31/2014
Check 138410 Date Paid: 06/05/2014
Inv.54338012 05/16/2014
Check 138411 Date Paid: 06105/2014
Inv. 101783 05/12/2014
Page 1 of 21
Hennepin County Treasurer
May'14 Perdiem prisoners
Hewlett-Packard Company
4 HP EiteDesk 800 /Fund 850/851
Hirshfield's Paint Mfg Inc
96 5gl White field marking paint
Amount: $3,997.46
$3,997.46
Amount: $2,676.18
$2,676.18
Amount: $2,736.00
$2,736.00
PageA 6/2014
Check 138412
Date Paid:06/05/2014
Horwitz-NS/I
Amount:
$14,659.00
Inv. HJ013994
05/22/2014
ZWP replace 3 failing check valves
$14,659.00
Check 138413
Date Paid:06/05/2014
Indigital
Amount:
$10,751.13
Inv. 10448
05/19/2014
1997 Resolutions microfiche conversion
$391.90
Inv. 10449
05/19/2014
1965-1995 Planning Commission
$1,489.60
minutes/agendas
Inv. 10450
05/19/2014
Building Permits microfiche conversion
$4,382.10
Inv. 10451
05/19/2014
1978-1990 Park & Rec minutes microfiche
$1,160.38
conversion
Inv. 10453
05/23/2014
Bldg Permits 01-12 work order/microfiche
$3,327.15
conversion
Check 138414
Date Paid:06/05/2014
Infrastructure Tech, Inc.
Amount:
$3,739.10
Inv. 1400191
05/09/2014
Locator
$3,739.10
Check 138415
Date Paid:06/05/2014
Itron Inc
Amount:
$1,054.88
Inv. 331220
05/12/2014
6.1.14/8.31.14 MVRS Maintenance
$1,054.88
Check 138416
Date Paid: 06/05/2014
JRK Seed
Amount:
$659.00
Inv. 114884
05/15/2014
40 50# Pro Mound
$659.00
Check 138417
Date Paid: 06/05/2014
JRM Chemical Inc
Amount:
$491.54
Inv. 54438
05/16/2014
2 Pail Hydrogel for 1,000 tree planting
$491.54
Check 138418
Date Paid: 06/05/2014
Kamida Inc
Amount:
$3,870.00
Inv. 001387
06/03/2014
Parkers shelter concrete
$3,870.00
Check 138419
Date Paid: 06/05/2014
Keeprs Inc
Amount:
$473.18
Inv. 246077
05/14/2014
New officer uniform purchase/J Coopet
$473.18
Check 138420
Date Paid: 06/05/2014
Klein Underground LLC
Amount:
$17,222.55
Inv. 61784
05/12/2014
29th & Kimberly Lane water main break repair
$540.00
Inv. 61786
05/12/2014
2324 Jonquil water main break
$710.00
Inv. 61787
05/12/2014
2324 Jonquil water main break repair
$516.00
Inv. 61788
05/12/2014
30th West Med water main break repair
$582.00
Inv. 61789
05/12/2014
12605 24th Ave water main break repair
$428.00
Inv. 61790
05/12/2014
19th & Harbor Ln water main break repair
$100.00
Inv. 61791
05/12/2014
3620 Saratoga water main break repair
$609.30
Inv. 61792
05/12/2014
3620 Saratoga water main break repair
$763.50
Inv. 61793
05/12/2014
25th & Chesire water main break repair
$844.15
Inv. 61794
05/12/2014
4710 Norwood Ln water main break repair
$1,017.45
Inv. 61795
05/12/2014
2100 Shenandoah Ct N water main break
$1,488.00
Inv. 61796
05/12/2014
2750 Everest water main break repair
$685.20
Inv. 61797
05/12/2014
12808 27th Ave N concrete/asphalt restoration
$590.30
Inv. 61798
05/12/2014
12515 45th Ave water main break repair
$619.30
Inv. 61799
05/12/2014
5915 Jonquil water main break repair
$344.25
Inv. 61808
05/14/2014
2625 Zanzibar Ln N curt/gutter restoration
$100.00
Inv. 61809
05/14/2014
22nd and Vicksburg water main break repair
$240.00
Inv. 61810
05/14/2014
5915 Jonquil water break repair
$100.00
Inv. 61811
05/14/2014
Shendoah Ln&Ranchview water main break
$512.00
repair
Inv. 61812
05/14/2014
4025 Orleans Ln water main break repair
$488.00
Inv. 61813
05/14/2014
12515 45th Ave water main break repair
$566.20
Inv. 61814
05/12/2014
2750 Everest water main break repair
$482.00
Page 1 of 21
Page 6716/2014
Inv. 61815
05/12/2014
935 Harbor water main break repair
$180.00
Inv. 61816
05/12/2014
10705 Union Terrace water main break repair
$508.00
Inv. 61817
05/12/2014
12808 27th Ave n water main break repair
$470.20
Inv. 61818
05/12/2014
1700 Shadyview water main break repair
$427.40
Inv. 61819
05/12/2014
258th Cheshire water main break repair
$518.00
Inv. 61820
05/12/2014
3620 Saratoga water main break repair
$450.00
Inv. 61821
05/12/2014
Shenandoah&Ranchview water main break
$882.00
repair
Inv. 61822
05/12/2014
1700 Shadyview water main break repair
$1,269.30
Inv. 61823
05/12/2014
45th Ave N & Larch In n curb/gutter restoration
$192.00
Check 138421
Date Paid:06/05/2014
KLM Engineering
Amount: $2,800.00
Inv. 5194
05/16/2014
MIP Water tower warranty inspection
$2,800.00
Check 138422
Date Paid: 06/05/2014
Shyvonne Kodlowski
Amount: $629.00
Inv. 140509
05/09/2014
3325 Garland Ave N Sump Pump rplcmnt/Rehab$629.00
Check 138423 Date Paid:06/05/2014 Kremer Services LLC
Inv. 0000031518 05/16/2014 Unit 365 alignment
Check 138424 Date Paid:06/05/2014 Terry Kubista
Inv. 140528 05/28/2014 3.12/5.28.14 British History Classes
Check 138425 Date Paid:06/05/2014 Larson Companies/Peterbilt
Inv. F241350083 05/15/2014 Filters
Inv. F241360132 05/16/2014 Filter/Element-microlite
Inv. F241420003 05/22/2014 1 Intake air filter
Check 138426 Date Paid:06/05/2014 Loffler Companies Inc
Inv. 1753057 05/14/2014 HP Toner
Check 138427 Date Paid:06105/2014 Mansfield Oil Company
Inv. 622038 05/22/2014 120g1 fuel for generators
Inv. 637769 06/04/2014 5000g1 Diesel fuel
Check 138428 Date Paid:06/05/2014
Inv. 41809221 05/14/2014
Check 138429 Date Paid:06/05/2014
Inv.00522777SNV 05/16/2014
Masune Medco Supply Co
First aid supplies for Rec Programs
MES Inc
2 Bracket pike pole
Check 138430 Date Paid:06/05/2014 Metropolitan Council
Inv. 0001033537 05/12/2014 2014 ZWP Industrial Charge permit
Inv. 0001033538 05/12/2014 2014 CWP Industrial Charge permit
Check 138431 Date Paid:06/05/2014
Inv. 140616 06/05/2014
Check 138432 Date Paid:06/05/2014
Inv. 56516 05/28/2014
Check 138433 Date Paid:06/05/2014
Inv. 140614 06/14/2014
Minnesota Zoo
6.16.14 Zoomobile
Mint Roofing Inc
5.19.14 PW roof repairs
Missoula Children's Theatre
6.9/6.14.14 Rapunzel performances
Check 138434 Date Paid:06/05/2014 MTI Distributing Inc
Inv. 952964 05/15/2014 2 Base antenna
Inv. 95614600 05/16/2014 Sentinel TDC/see Cr 95619600
Inv. 95619600 05/14/2014 Cr sentinel TDC inv 95614600
Inv. 95628300 05/15/2014 Hand pump,coupler repair,rotor
Page 1 of 21
Amount: $145.54
$145.54
Amount: $294.00
$294.00
Amount: $152.23
$43.47
$47.27
$61.49
Amount: $69.00
$69.00
Amount: $15,581.67
$462.64
$15,119.03
Amount: $581.55
$581.55
Amount: $59.49
$59.49
Amount: $700.00
$350.00
$350.00
Amount: $325.00
$325.00
Amount: $212.00
$212.00
Amount: $2,750.00
$2,750.00
Amount: $533.06
$280.00
$1,714.44
($1,714.44)
$253.06
Page 6/2014
Check 138435 Date Paid:06/05/2014
Inv.6956614 05/20/2014
Check 138436 Date Paid:06/05/2014
Inv. 16540 05/12/2014
Check 138437 Date Paid:06/05/2014
Inv.201403476 06/02/2014
Check 138438 Date Paid:0610512014
Inv.168557 05/22/2014
Check 138439 Date Paid:06/05/2014
Inv. 5143
06/02/2014
Check 138440 Date Paid:06/0512014
$1,456.00
Inv.708719222002
05/12/2014
Inv. 708776887001
05/12/2014
Inv. 711511348001
05/13/2014
Inv. 711511448001
05/13/2014
Inv. 711822612001
05/15/2014
Inv. 711853419001
05/15/2014
Inv. 711894875001
05/15/2014
Inv. 712036273001
05/16/2014
Check 138441 Date Paid:06/05/2014
Inv. 10719 05/22/2014
Check 138442 Date Paid: 06/05/2014
Inv. Plym52414 05/24/2014
Check 138443 Date Paid:06/05/2014
Inv. 57162 05/27/2014
Check 138444 Date Paid:06/05/2014
Inv.24982 05/20/2014
Check 138445 Date Paid:06/05/2014
Inv.INV515538 05/16/2014
Check 138446 Date Paid:06/05/2014
Inv. 207681 05/11/2014
NCPERS Minnesota
Amount:
$1,456.00
Jun'14 PERA Vol Life insurance
$1,456.00
$671.00
NetWrix Corporation
Amount:
$219.00
6.7.14/6.7.15 Netwrix Auditor maint renewal
$219.00
$36.00
Nikko Excavating
Amount:
$96.90
14545 7th Ave N BU Demo permit refunded
$96.90
$440.00
Northern Sanitary/Norsan
Amount:
$21.60
PCC 2 brooms
$21.60
Nutritional Weight & Wellness
Amount:
$140.00
5.14.14 Avoiding Diabetes
$140.00
Office Depot
Amount:
$503.74
Clipboard
$7.56
wipes/labels/finger suregrips/tape
$83.19
tally counter/scissors/staples/plastic knives
$86.99
plastic forks/spoons
$4.96
file folders-pockets/legal folders/staples
$51.50
batteries/paper roll/pens/highlighters
$55.03
reader sd card/pens/ink jet-bw/ink jet-color/file
$173.95
Pocket folders
$40.56
Omann Brothers Inc
Amount:
$1,361.84
20.03ton AC Fines mix
$1,361.84
Once Upon a Star/Kim Maxwell
Amount:
$286.00
5.24.14 22 Snow White
$286.00
Owens Companies Inc
PCC install gas piping for fountain
Park Printing
10 30x60 Drowning Prev posters
Pioneer Athletics
10 Soccer Nets
Pixelwerx
45 Blvd/street banners
Check 138447 Date Paid:06/05/2014 Plymouth Covenant Church
Inv. 250 05/29/2014 8.12.14&11.4.14 Primary/General election
facility use
Check 138448 Date Paid:06/05/2014
Inv. 251 05/29/2014
Check 138449 Date Paid:06/0512014
Inv. P16938 05/27/2014
Inv. P16939 05/27/2014
Check 138450 Date Paid:06/05/2014
Inv. 88991 05/15/2014
Check 138451 Date Paid:06/05/2014
Inv.269950 05/14/2014
Check 138452 Date Paid:06/0512014
Inv.112118190514 05/19/2014
Plymouth Covenant Church
2014 damage dep for elections facility use
PowerPlan/RDO/Vermeer
Hose fittings,elbow fitt,bulk hose
Adapter,O ring
Precision Auto Upholstery Inc
Unit 498 driver seat repair
Printers Service Inc
IC 77" Ice knife sharp
Randy's Sanitation Inc
May'14 CWP Rubbish removal
Amount:
$5,605.60
$5,605.60
Amount:
$671.00
$671.00
$225.00
Amount:
$1,750.00
$1,750.00
$36.00
Amount:
$2,666.00
$2,666.00
$159.94
Amount:
$440.00
$440.00
Amount: $200.00
$200.00
Amount:
$77.23
$50.45
$26.78
Amount:
$225.00
$225.00
Amount:
$36.00
$36.00
Amount:
$159.94
$79.97
Page 1 of 21 Page 6/2014
Inv. 112572180514 05/19/2014 May'14 ZWP Rubbish Removal
Check 138453 Date Paid:06/05/2014 RCM Specialties Inc
Inv. 4188 05/13/2014 296gl Emulsion
Inv. 4197 05/16/2014 10.5yd Dresser FA2
Inv. 4204 05/16/2014 325 CRS2 Emulsion
Check 138454 Date Paid:06/05/2014
Inv. rtt104961 06/04/2014
Check 138455 Date Paid:0610512014
Inv.302587200 05/14/2014
Inv.302598400 05/13/2014
Inv.302611100 05/16/2014
Check 138456 Date Paid:06/05/2014
Inv. 10501 05/13/2014
Check 138457 Date Paid:06/0512014
Inv.40412845 05/19/2014
$79.97
Amount: $2,236.59
$825.84
$504.00
$906.75
Real Time Translations Inc/RTT
Amount: $80.50
May'14 PD access fee
$80.50
Reinders Inc
Amount: $596.00
PCC 2 150ft LED warm white ropelight w/plugs
$398.00
Grass Seed (Various)
$99.00
Various Grass Seed
$99.00
Robarge Enterprises Inc
Repair of valves and parts
Robert Half International Inc
5.16.14 CCK temporary help
Check 138458 Date Paid: 06/05/2014 Rock On Trucks Inc
Inv. 0004384 05/20/2014 5.13/5.14.14 71.16ton haul RipRap from St
Cloud
Check 138459 Date Paid:06/05/2014 Room to Breathe
Inv. 140530 05/30/2014 3.285.30.14 Easy Yoga
Check 138460 Date Paid:06/05/2014 Safelite AutoGlass
Inv. 05155156354 05/16/2014 Unit 234 Cabover
Check 138461 Date Paid:06/0512014 Sathre-Bergquist Inc
Inv. 45632 05/12/2014 4.30.14 Dunkirk Ln Engineering SEry
Check 138462 Date Paid:06/05/2014
Schindler Elevator Corp
Inv. 8103747204 06/01/2014
Jun-Aug'14 Stn 73 Elev Maint
Inv. 8103748378 06/01/2014
Jun-Aug'14 PS Elev Maint
Inv. 8103752070 06/01/2014
Jun-Aug'14 PCC Elev Maint
Check 138463 Date Paid:06/05/2014
Inv. 3047 05/30/2014
Check 138464 Date Paid:06/05/2014
Inv. C79670 05/20/2014
Check 138465 Date Paid:0610512014
Inv. 140415 04/15/2014
Science Explorers
5.27/5.29.14 Camp Caterpillar
Science Museum of Minnesota
PrePaid training funds
Senior Community Services
4.15.14 Navigating Medicare class
Amount: $895.00
$895.00
Amount: $820.07
$820.07
Amount: $992.69
$992.69
Amount: $842.40
$842.40
Amount: $171.31
$171.31
Amount: $4,297.50
$4,297.50
Amount: $1,844.94
$638.82
$561.39
$644.73
Amount: $329.00
$329.00
Amount: $3,000.00
$3,000.00
Amount: $136.00
$136.00
Check 138466 Date Paid:06/05/2014 Shakopee Prior Lake Water Ski Association Amount: $500.00
Inv. 140601
06/01/2014
7.16.14&8.6.14 Deposit water ski shows
$500.00
Check 138467 Date Paid: 06/05/2014
Sport Systems Unlimited/Athletica
Amount: $790.85
Inv. 00378471N
09/10/2013
IC lexan ad panels
$368.72
Inv. 00384661N
11/25/2013
IC lexan ad panels
$235.13
Inv. 400608
05/12/2014
IC Lexan ad panel/screws
$187.00
Check 138468 Date Paid:06105/2014
Inv. 140601 06/05/2014
Check 138469 Date Paid: 06/05/2014
Inv.46288 05/13/2014
Standard Insurance Co
Jun'14 Life, AD&D, LTD premiums
Stepp Manufacturing Co Inc
New rplcmnt Pre asphalt mix heater
Amount: $6,352.01
$6,352.01
Amount: $64,519.00
$64,519.00
Page 1 of 21 Page 716/2014
Check 138470 Date Paid:06/05/2014
Inv. 11085639 04/16/2014
Check 138471 Date Paid:0610512014
Inv.10125172 05/01/2014
Inv. 10125261 05/05/2014
Streicher's Inc
2 M4 Carbine,2 rifle scope,folding
sight,handguard
Suburban Tire Wholesale Inc
Unit 5004 2 31x10.50R15 WRGLR tires
Unit 5012 2 24x12.00-12 Turf Trac tires
Amount: $2,589.94
$2,589.94
Amount: $461.58
$263.38
$198.20
Check 138472
Date Paid:06/05/2014
Supreme Building Maintenance
Amount:
$997.87
Inv. 051114
05/01/2014
May'14 Cheshire Metrolink cleaning services
$209.00
Inv. 051214
05/01/2014
May'14 Stn 74 Cleaning service
$788.87
Check 138473
Date Paid:06/05/2014
TASC
Amount:
$228.00
Inv. IN306962 05/13/2014
May'14 Cobra & Retiree admin fees
$228.00
Check 138474
Date Paid:06/05/2014
Thomas&Betts/JT Packard
Amount:
$3,430.00
Inv. 236872
05/14/2014
6.1.14/5.31.15 UPS Maintenance
$3,430.00
Check 138475
Date Paid:06/0512014
TimeSaver Off Site Secretarial
Amount:
$262.00
Inv. M20560 05/29/2014
5.13/5.27 council meetings
$262.00
Check 138476
Date Paid:06/05/2014
Titan Machinery Inc
Amount:
$735.00
Inv. 3744185GP
05/15/2014
1 Cx31 18" Flat
$735.00
Check 138477
Date Paid:06/05/2014
Toll Company
Amount:
$47.42
Inv. 10026363
05/22/2014
4 4-1/2x5/8-11 Polifan Flap D
$47.42
Check 138478
Date Paid:06/05/2014
Town & Country Fence Inc.
Amount:
$2,725.00
Inv. 3040942
05/14/2014
CWP fence work
$2,725.00
Check 138479
Date Paid: 06/05/2014
Twin City Seed Company
Amount:
$3,589.75
Inv. 32123
05/12/2014
Seed and erosion control blanket sc32
$3,589.75
Check 138480 Date Paid:06/05/2014 Universal Athletic Service Inc
Inv. 150000837501 05/14/2014 2 Pitch plates
Check 138481 Date Paid:06/0512014 Valley Rich Co Inc
Inv. 20103 04/30/2014 Turtle Lk storm sewer/emerg main repairs
Inv. 20120 04/22/2014 17435 32nd Ave emerg main repairs
Inv. 20127 04/28/2014 Forestview&12th Ave emerg main repairs
Check 138482 Date Paid:06/05/2014
Inv. 116976 05/29/2014
Check 138483 Date Paid:06/05/2014
Inv. 5130 05/22/2014
Check 138484 Date Paid:06/05/2014
Inv.838945 05/15/2014
Check 138485 Date Paid:06/05/2014
Inv. 560 05/15/2014
Check 138486 Date Paid:06/05/2014
Inv.017092207 05/15/2014
Inv.017092306 05/15/2014
Viking Trophies
66 Baseball medals
Water Conservation Services Inc
5.14.14 Leake detection services
The Watson Company
IC Concession food resupply
Wolcyn Tree Farms and Nursery
Tree sale plant material
WSB & Associates
Prk40011 Apr'14 Hilde Phase II
Prk40006 Apr'14 Dunkirk Neighborhood
park/Prairie Ponds
Check 138487 Date Paid:06/05/2014 Xcel Energy
Inv. 51509749550514 05/20/2014 11.14.13/5.17.14 Amphitheater
Inv. 51509749550514A 05/27/2014
concess,playfields $6,697.23
Page 1 of 21
Amount: $115.98
$115.98
Amount: $7,331.90
$730.00
$2,569.90
$4,032.00
Amount: $181.50
$181.50
Amount: $278.00
$278.00
Amount: $736.79
$736.79
Amount: $3,193.00
$3,193.00
Amount: $21,242.83
$19,850.08
$1,392.75
Amount: $95,796.70
$97.49
4.3/5.20.14 Elm Crk
Page V16/2014
Inv. 51520312000514
05/14/2014
3.31/4.30.14 8 Lift Stations
$7,048.76
Inv. 51626172430514
05/30/2014
4.15/5.17.14 PCC, HS,CC,FS3,PS, Residential
$57,546.76
Inv. 51671079400514
05/27/2014
3.31/5.17.14 FS1,PW,FS2,IC
$24,406.46
Check 138488 Date Paid:06/05/2014
5.6.14 PS outside parking lot generator/engine
Xuefeng Yu
Amount: $80.00
Inv. 140520
05/30/2014
5.20.14 Armchair Travel/Sr program
$80.00
Check 138489 Date Paid: 06/05/2014 Zee Medical Service
Inv. 54076028 05/29/2014 FS2 Medical resupply
Amount: $11.30
$11.30
Check 138490 Date Paid: 06/05/2014
Ziegler Inc
Amount: $27,244.63
Inv. SW050217260
05/06/2014
5.6.14 FS1 generator/engine maint
$705.00
Inv. SW050217261
05/06/2014
5.6.14 PS generator/engine maint
$675.00
Inv. SW050217262
05/06/2014
5.6.14 PS outside parking lot generator/engine
$840.00
Page '; 6/2014
maint
Inv. SW050217263
05/06/2014
5.6.14 FS3 generator/engine maint
$705.00
Inv. SW050217264
05/06/2014
5.6.14 Pike Lake LS generator/engine maint
$705.00
Inv. SW050217265
05/06/2014
5.6.14 Portable 3025.04 generator/engine maint
$705.00
Inv. SW050217266
05/06/2014
5.6.14 PW generator/engine maint
$820.00
Inv. SW050217267
05/06/2014
5.6.14 Stn73 generator/engine maint
$615.00
Inv. SW050217268
05/06/2014
5.6.14 Well 16 generator/engine maint
$840.00
Inv. SW050217269
05/06/2014
5.6.14 Imperial Hills generator/engine maint
$825.00
Inv. SW050217270
05/06/2014
5.6.14 Water div portable generator/engine
$995.00
maint
Inv. SW050217271
05/06/2014
5.6.14 portable 302 generator/engine maint
$885.00
Inv. SW050217272
05/06/2014
5.6.14 Portable 305 generator/engine maint
$885.00
Inv. SW050217273
05/06/2014
5.6.14 Portable 325 generator/engine maint
$590.00
Inv. SW050217274
05/06/2014
5.6.14 Portable 315 generator/engine maint
$590.00
Inv. SW050217275
05/06/2014
5.6.14 Portable 332 generator/engine maint
$590.00
Inv. SW050217276
05/06/2014
5.6.14 Well 4 generator/engine maint
$2,605.00
Inv. SW050217277
05/06/2014
5.6.14 Misson LS generator/engine maint
$955.00
Inv. SW050217278
05/06/2014
5.6.14 Well 3 generator/engine maint
$885.00
Inv. SW050217279
05/06/2014
5.6.14 Well 14 generator/engine maint
$955.00
Inv. SW050217280
05/06/2014
5.6.14 Lancaster LS generator/engine maint
$995.00
Inv. SW050217281
05/06/2014
5.6.14 CWP generator/engine maint
$995.00
Inv. SW050217282
05/06/2014
5.6.14 Well 15 generator/engine maint
$955.00
Inv. SW050217283
05/06/2014
5.6.14 ZWP generator/engine maint
$2,830.00
Inv. SW050217284
05/06/2014
5.6.14 Reservoir generator/engine maint
$2,830.00
Inv. SW050217312
05/07/2014
5.7.14 Bass Lake LS generator/engine maint
$885.00
Inv. SW050217927
05/23/2014
Stn73 trouble generator
$384.63
Check 138491 Date Paid:06/05/2014
Lorelei Batula
Amount: $325.54
Inv. 140414
05/14/2014
4.9/4.15.14 Michaels,Walgreens Frams/posters
$325.54
reimb
Check 138492 Date Paid:06/05/2014
Inv.140522 05/22/2014
Check 138493 Date Paid:06/05/2014
Inv. 140610 06/05/2014
Cynthia Bowman
5.22.14 St Cloud seminar 90 Mileage reimb
Tara Brueske
6.10.14 Concert in the park
Check 138494 Date Paid:06/05/2014 Dave Fruehauf
Inv. 140611 06/05/2014 6.11.14 Tunes in June event entertainment
Check 138495 Date Paid:06/05/2014 Paul Kingsbury
Page 1 of 21
Amount:
$50.40
$50.40
Amount:
$450.00
$450.00
Amount:
$160.00
$160.00
Amount:
$64.96
Page '; 6/2014
Inv. 140521 05/21/2014 5.21.14 St Cloud seminar 116 Mileage reimb
Check 138496 Date Paid:06/05/2014 Scott Kirchner
Inv. 140528 05/28/2014 Fuel to Brainerd training
Check 138497 Date Paid:0610512014 Chris Kuklok
Inv. 140319 03/19/2014 Reimb Maple Lock&Safe keys made
Check 138498 Date Paid:06/05/2014 MN Child Support Payment Ctr
Inv. 2014-00000106 05/30/2014 CHD SUP% - Child Support Percentage*
Check 138499 Date Paid:06/05/2014 MN Dept of Natural Resources
Inv. 140530 05/30/2014 Luce line trail pipe crossing applic fee
Check 138500 Date Paid:06/05/2014 Petty Cash
Inv. 140528A 05/28/2014 3.17/5.28.14 lunches,parking
Check 138501 Date Paid:06/05/2014 Jill Schendel
Inv. 140609 06/02/2014 6.9/6.14.14 Piano accompanist/Missoula
Childrens Theatre
Check 138502 Date Paid:06/12/2014
Inv. Import - 2079 06/11/2014
Check 138503 Date Paid: 06/12/2014
Inv. Import - 2076 06/11/2014
Check 138504 Date Paid:06/12/2014
Inv. Import - 2078 06/11/2014
Check 138505 Date Paid:06/12/2014
Inv. Import - 2075 06/11/2014
Check 138506 Date Paid:06/12/2014
Inv. Import - 2077 06/11/2014
Check 138507 Date Paid:06/12/2014
Inv. Import - 2081 06/11/2014
Check 138508 Date Paid:06/12/2014
Inv. Import - 2074 06/11/2014
Check 138509 Date Paid:06/12/2014
Inv. Import - 2080 06/11/2014
Check 138510 Date Paid:06/12/2014
Inv.3355685 05/22/2014
Inv.3356319 05/22/2014
Check 138511 Date Paid:06/12/2014
Inv. 01399661N 05/22/2014
Check 138512 Date Paid:06/12/2014
Inv.140624 06/06/2014
Check 138513 Date Paid:06/12/2014
Inv. 13316 05/20/2014
Check 138514 Date Paid:06/12/2014
Inv. 14468501 05/19/2014
Check 138515 Date Paid:06/12/2014
Inv. 2278 05/28/2014
Check 138516 Date Paid:06/12/2014
Bjorke, Kristina
Park and Rec Refund
Booker, Danielle
Park and Rec Refund
Fisher, Kari
Park and Rec Refund
Gavin, Ann
Park and Rec Refund
Johnson, Debra
Park and Rec Refund
Kukral, James
Park and Rec Refund
Robbinsdale Area Schools
Park and Rec Refund
Wesley, Gina
Park and Rec Refund
4imprint Inc
1,000 NTU Balloons
2,000 Peddler Prohibited window clings
ABM Equipment & Supply LLC
Unit 358 repair remote for crane
APA -MN Administrators
6.24.14 Thomson, Drill, Darling
Artic Ice Systems
PW/PM ice maker service
Badger Meter Inc
2 3" Compound meters/resale
Barber Construction Inc
Roto tilling @ Community Gardens
Bertelson One Source
$64.96
Amount: $56.49
$56.49
Amount: $27.41
$27.41
Amount: $1,500.78
$1,500.78
Amount: $3,500.00
$3,500.00
Amount: $215.56
$215.56
Amount: $300.00
$300.00
Amount:
$17.00
$17.00
Amount:
$13.00
$13.00
Amount:
$300.00
$300.00
Amount:
$6.00
$6.00
Amount:
$29.00
$29.00
Amount:
$42.75
$42.75
Amount:
$300.00
$300.00
Amount:
$42.75
$42.75
Amount:
$676.28
$168.21
$508.07
Amount: $265.32
$265.32
Amount: $255.00
$255.00
Amount: $226.00
$226.00
Amount: $4,598.00
$4,598.00
Amount: $400.00
$400.00
Amount: $53.48
Page 1 of 21 Page b716/2014
Inv. WO9358841 05/22/2014 sticky notes/mesh storage 2-drawer/pens/desk $53.48
drawer
Check 138517 Date Paid:06/12/2014 CDW Government Inc
Inv. LX04156 05/19/2014 5 Magtek dual head swipe USB
Check 138518 Date Paid:06/12/2014 Central Landscape Supply
Inv.240321 05/22/2014 Gloves, pots, saws
Check 138519 Date Paid:06/12/2014 City of Maple Grove
Inv. 14757 05/23/2014 LETF 2014 Operations/bi annual range fee
Check 138520 Date Paid:06/12/2014
Inv. 24361
05/19/2014
Inv.24362
05/19/2014
Check 138521
Date Paid: 06/12/2014
Inv.07140770514 05/16/2014
Inv.07376150614
05/24/2014
Check 138522
Date Paid:06/12/2014
Inv.42049
05/22/2014
Check 138523
Date Paid: 06/12/2014
Inv. 9856
06/05/2014
Check 138524 Date Paid:06/12/2014
Inv.15535696000 05/30/2014
Check 138525 Date Paid:06/12/2014
Inv. 150531 05/31/2014
Check 138526 Date Paid:06/12/2014
Inv. 15475 05/20/2014
Check 138527 Date Paid:06/12/2014
Inv.8515659 05/20/2014
Check 138528 Date Paid:06/12/2014
Inv. A2014040 06/11/2014
Check 138529 Date Paid:06/12/2014
Inv.4147863 05/22/2014
Check 138530 Date Paid:06/12/2014
Inv.01991106 05/19/2014
Check 138531 Date Paid:06/12/2014
Inv. I NV0096211 05/30/2014
Check 138532 Date Paid:06/12/2014
Inv.254576937 05/29/2014
Check 138533 Date Paid:06/12/2014
Inv.10592743 05/22/2014
Check 138534 Date Paid:06/1212014
Inv. 00527941N 05/23/2014
Check 138535 Date Paid:06/12/2014
Inv. 18757 05/21/2014
Check 138536 Date Paid:06/12/2014
Inv.14444642 05/15/2014
Page 1 of 21
Amount: $303.95
$303.95
Amount: $326.00
$326.00
Amount: $33,625.00
$33,625.00
City of St Louis Park
Amount:
$196.00
4.16.14 Connie/Workshop for Women
$98.00
4.16.14 Workshop for Women
$98.00
Comcast
Amount:
$131.79
5.26/6.25.14 ZW P Wireless
$75.22
Jun'14 CMCL Wireless
$56.57
Commercial Refrigeration Syst
Amount:
$5,574.50
IC Rink A 4.30.14 compressor work
$5,574.50
Corporate Connection
Amount:
$178.95
24 Safety vests/jacket
$178.95
Crescent Datacomm
Amount:
$292.20
PW/Water plants network cables
$292.20
Cub Foods
Amount:
$641.72
May'14 Food Charges
$641.72
Custom Fire Aparatus Inc
Amount:
$211.72
Unit 034 L/R rear window regulators
$211.72
Dakota Supply Group Inc
Amount:
$225.34
Replacement head for meter
$225.34
Dakota Unlimited Inc
Amount:
$100.00
1205 Nathan Ln N refund plan mod fees
$100.00
Dealer Automotive Services
Amount:
$990.50
Unit 4004 pickup box hard cover
$990.50
Discount Steel Inc
Amount:
$160.50
Rnd Tube/A36 HR Round
$160.50
Display Sales Inc
Amount:
$435.00
100 27" adj banding strap
$435.00
DTS/Document Tech Solutions
Amount:
$7,298.32
5.22.14/6.22.14 Copier Maintenance
$7,298.32
Dundee Nursery&Landscaping Co.
Amount:
$116.99
Hydrangea limelight
$116.99
Electric Pump
Amount:
$474.10
Mission Farm LS mixer change over
$474.10
Electronic Communication Systems LLC/SCSI
Amount:$585.00
Reservoir license for addl cameras
$585.00
Factory Motor Parts Co Amount: $2,224.31
Cr inv 70187567 ($120.44)
Page V16/2014
Inv. 14444643
05/15/2014
Cr inv 70187243
Inv. 14446370
05/19/2014
Cr inv 70187712
Inv. 14450326
05/23/2014
Cr inv 61365282
Inv. 61365282
05/20/2014
Wheel bearing and hub ass/returned
Inv. 70186894
05/02/2014
Water pump
Inv. 70187120
05/06/2014
Unit 1005 2 Brake Rotor
Inv. 70187243
05/07/2014
Cylander Asy master
Inv. 70187459
05/08/2014
Pad set frt disc br
Inv. 70187519
05/09/2014
2 Pig tail
Inv. 70187560
05/09/2014
Unit 253 Cylinder asy master
Inv. 70187567
05/09/2014
Unit 1020 condenser/returned
Inv. 70187589
05/09/2014
Unit 1020 Condenser asy
Inv. 70187712
05/12/2014
Unit 253 Rotor Asy Brake/returned
Inv. 70187746
05/12/2014
Unit 253 2 rotor asy brake
Inv.70187786
05/12/2014
Ceramlube
Inv. 70187946
05/13/2014
Unit 371 Pad set rr disc
Inv. 70188023
05/14/2014
Brake pads perf,super duty pads
Inv. 70188549
05/19/2014
2 Attaching hdwr
Inv. 70188696
05/20/2014
Unit 404 1 Wheel bearing/hub ass
Inv. 70189336
05/27/2014
Unit 1005 sender and pump asy
Inv. 70189448
05/27/2014
Unit 1700 Radiator
Inv. 70189580
05/28/2014
Super duty pads,pad set frt disc br
Inv. 70189789
05/29/2014
Unit 405 Brake rotor
Inv. 70189792
05/29/2014
Unit 405 Pad set rr disc brk
Check 138537 Date Paid:06/12/2014 FedEx Office
Inv. 140531 05/31/2014 5.21.14 Comb mixed covers
Check 138538 Date Paid:06/12/2014
Inv. 00749681
05/27/2014
Inv.00751982
05/27/2014
Inv.0080086
05/27/2014
Inv.0081245
05/27/2014
Inv.0082532
05/27/2014
Inv.0082686
05/28/2014
Inv. CM007611
05/30/2014
Check 138539 Date Paid:06/12/2014
Inv.1006322127 05/23/2014
Check 138540 Date
Paid:06/12/2014
Inv.9444574322
05/19/2014
Inv.9445436646
05/19/2014
Inv.9445489512
05/20/2014
Inv. 9447387979
05/21/2014
Inv.9447387987
05/21/2014
Inv.9448368143
05/22/2014
Inv.9449250050
05/23/2014
Check 138541 Date Paid:0611212014
Inv. 3641 05/19/2014
Ferguson Waterworks #2516
1 6 FLG x mj rw of gate vlv 316
1 8 flg x mj rw of gate vlv 316
Coup,gskt/conn
Stuffing bx plt,#107 10-12 stuffing bx gskt
1 4 coup blmp
4 8 RR 1/8 FF 150# gskt
Cr inv 0078072/20 LF 3/4x1
G&K Services Inc
City Uniforms -Laundry Service
Grainger
2 Mini lamp,2 Shaft coupler insert
Roof flashing sealant,brake cleaner
Knee Boots/(2)
2 Heavy duty cable tie
Utility Pump
tape/ribbon cartridge
Fuses,mini lamps
Gregor Farm & Greenhouse Inc
Ornamental grass,foliage,begonia
($106.71)
($169.42)
($84.71)
$84.71
$43.71
$50.88
$106.71
$103.71
$65.42
$142.44
$120.44
$300.44
$169.42
$190.06
$15.71
$56.44
$181.03
$60.88
$84.71
$393.71
$151.01
$259.03
$85.42
$39.71
Amount: $17.96
$17.96
Amount: $2,279.04
$627.48
$980.28
$591.71
$477.41
$250.08
$17.54
($665.46)
Amount: $388.50
$388.50
Amount: $643.58
$38.76
$60.84
$42.88
$51.94
$111.02
$309.44
$28.70
Amount: $69.34
$69.34
Page 1 of 21 Page b716/2014
Check 138542 Date Paid: 06/12/2014 Grove Nursery Inc Amount: $299.25
Inv. 24411300 05/16/2014 Rosy returns,ruby stella,purple doro,pardon me $115.75
Inv. 24445700 05/23/2014 5 Shredded cocoa dyed mulch $183.50
Check 138543 Date Paid:06/12/2014 Hawkins Ash CPAs LLP Amount: $252.00
Inv. 3000292 06/05/2014 Jun'14 Section 8 acctg service $252.00
Check 138544 Date Paid:06/12/2014 Hawkins Inc
Inv. 3597073RI 05/20/2014 ZWP 660gl Hydrofluosilicic Acid @ 3.19/gl
Inv. 3597708RI 05/21/2014 CWP 660gl Hydrofluosilicic Acid @3.19/gl
Amount: $4,210.80
$2,105.40
$2,105.40
Check 138545
Date Paid: 06/12/2014
Hedberg Aggregate Inc
Amount:
$116.91
Inv. 354604
05/16/2014
Quartzite,water fill valve aquascapes
$116.91
05/19/2014
Check 138546
Date Paid: 06/12/2014
Hennepin County Treasurer
Amount:
$5,322.25
Inv. 1000045761
05/23/2014
Apr'14 Room/Board prisoners
$5,322.25
Check 138547
Date Paid: 06/12/2014
Henry's Waterworks Inc
Amount:
$4,050.45
Inv. 17145
05/20/2014
Gate valve parts
$4,050.45
Check 138548
Date Paid: 06/12/2014
Home Depot
Amount:
$7,254.27
Inv. 140528
05/28/2014
4.29/5.27.14 In store charges
$7,254.27
Check 138549
Date Paid: 06/12/2014
Hotsy Minnesota
Amount:
$477.25
Inv. 45869
05/28/2014
Car wash soap
$477.25
Check 138550
Date Paid: 06/12/2014
Indigital
Amount:
$8,521.85
Inv. 10479
06/10/2014
Bldg Permits WO 8345 13-35,8349 01-17
$8,521.85
Check 138551
Date Paid: 06/12/2014
Infoscore, Inc.
Amount:
$170.39
Inv. 2070
06/05/2014
May'14 Check processing
$170.39
Check 138552
Date Paid: 06/12/2014
J P Schmitz Construction Co LLC
Amount:
$1,975.00
Inv. 140520
05/20/2014
10000 28th Ave N pulled in new service line from $1,975.00
street
Check 138553
Date Paid: 06/12/2014
Killmer Electric Company Inc
Amount:
$206.66
Inv. 78022
05/21/2014
49th/SB 169 lights changed
$47.58
Inv. 78023
05/21/2014
Betty Crocker/Shellard Pkwy light changeout
$159.08
Check 138554 Date Paid:06/12/2014
Inv. 61845
05/19/2014
Inv. 61846
05/19/2014
Inv. 61847
05/19/2014
Inv. 61848
05/19/2014
Inv. 61849
05/19/2014
Inv. 61850
05/19/2014
Inv. 61851
05/19/2014
Inv. 61887
05/21/2014
Inv. 61888
05/21/2014
Inv. 61889
05/21/2014
Inv. 61890
05/21/2014
Check 138555 Date Paid:06/12/2014
Inv. 140609 06/09/2014
Klein Underground LLC
4655 Jewell Ln N water main break repair
Ranchview Lane water main break repair
1960 Shenandoah Ct water main break repair
4655 Jewell Ln N curb/gutter restoration
2715 Fountain Ln water main break repair
10900 37th Ave water main break repair
820 Terraceview Ln water main break repair
Shenandoah Ln/24th EMO parkers Ik blacktop
rpr
820 Terraceview Ln water main break repairs
Shenandoah Ln EMO blacktop repair
18100 Cty 6 water break repair
Mollie Kreibich
Personal training SJ
Check 138556 Date Paid:06/12/2014 Larson Companies/Peterbilt
Inv. F241390051 05/19/2014 1 HD Air filter
Inv. F241430038 05/23/2014 Var oil,air,fuel filters
Page 1 of 21
Amount: $7,195.35
$100.00
$434.00
$1,269.50
$1,039.70
$578.00
$810.75
$733.40
$496.00
$730.00
$842.00
$162.00
Amount: $60.00
$60.00
Amount: $84.03
$12.43
$71.60
Page V16/2014
Check 138557 Date Paid: 06/12/2014 League of Minnesota Cities
Inv. 197326 03/04/2014 Jim Prom Joint legislative conf
Check 138558 Date Paid:06112/2014 League of MN Cities Ins Trust
Inv. C0028984 05/22/2014 Claim 2014.03 Beckman Fence
Inv. C0030820 05/22/2014 Claim 2014.10 Lai Vehicle
Check 138559 Date Paid: 06112/2014 LexisNexis Risk Data Management Inc
Inv. 103455820140531 05/31/2014
Check 138560 Date Paid:06/12/2014 LightingHouseUSA Inc
Inv. 20188 06/03/2014 Parkers plyfld Shoebox LED retrofit
Check 138561 Date Paid:06/1212014 Loretto Auto Recondition
Inv. 37281 05/19/2014 Unit 037 repair and paint
Check 138562 Date Paid:06/12/2014
Inv. 140602 06/02/2014
Check 138563 Date Paid:06112/2014
Inv. 140514 05/14/2014
Check 138564 Date Paid:06/12/2014
Inv.637768 05/28/2014
Check 138565 Date Paid:06/1212014
Inv.INV1983229 05/27/2014
Inv.INV1985388 05/28/2014
Check 138566 Date Paid:06/1212014
Inv.13171494 05/19/2014
Check 138567 Date Paid:06/12/2014
Inv. 41810791 05/19/2014
Check 138568 Date Paid:06/12/2014
Inv. 8938 06/09/2014
Check 138569 Date Paid:06/12/2014
Inv.140504 05/14/2014
Check 138570 Date Paid:06/12/2014
Inv.99338 05/08/2014
Check 138571 Date Paid:06/12/2014
Inv.201403905 06/05/2014
Check 138572 Date Paid:06/12/2014
Inv.2014085 05/29/2014
Check 138573 Date Paid:06112/2014
Inv. 56517 05/28/2014
Check 138574 Date Paid: 06112/2014
Inv.140630 05/22/2014
Check 138575 Date Paid:06/12/2014
Inv.140505 05/05/2014
Check 138576 Date Paid:06/12/2014
Inv.140606 06/06/2014
Check 138577 Date Paid:06/12/2014
Inv.95759900 05/23/2014
Lowe's
5.2/5.31.14 In Store Charges
Janet Lund
Replc two damaged sprnklr heads
Mansfield Oil Company
2999gl Unleaded fuel
Marco
2.14/5.21.14 Phone system upgrades
5.7.14 phone system service
Martin Marietta Materials
5.13/5.14.14 71.16ton Rip Rap
Masune Medco Supply Co
7 vinyl pwdr free gloves
Merit Building Company Inc
1220 Oakview Ln CDBG Housing rehab loan
Metco
FS 1,2,3 Portable radio charger installs
Metro Products Inc
Various equip repair parts
Jerry Miller
4923 Arrowhead Ln N PL permit refund
Minnesota/Wisconsin Playground
Quod Pod DX2400
Mint Roofing Inc
5.19.14 PS roof leak repairs
MN Dept of Health
Apr-Jun'14 Water Connection Fee
MN Dept of Health
2014 PCC Hospitality FEE Lic FA0000173
Amount:
$99.00
$99.00
Amount:
$1,105.15
$268.95
$836.20
Amount:
$72.20
May'14 LexisNexus$72.20
Amount:
$5,790.00
$5,790.00
Amount:
$584.00
$584.00
Amount:
$711.71
$711.71
Amount:
$70.00
$70.00
Amount:
$9,268.45
$9,268.45
Amount:
$17,910.00
$17,775.00
$135.00
Amount:
$1,515.71
$1,515.71
Amount:
$62.65
$62.65
Amount:
$16,165.00
$16,165.00
Amount:
$2,700.00
$2,700.00
Amount:
$167.25
$167.25
Amount:
$45.40
$45.40
Amount:
$35,992.00
$35,992.00
Amount:
$308.91
$308.91
Amount:
$35,045.00
$35,045.00
Amount:
$35.00
$35.00
MN State Board of Assessors Amount: $295.00
2015 License/Kingsbury, Bowman, Mott, Hebert $295.00
MTI Distributing Inc Amount: $29.47
1 Cable throttle $29.47
Page 1 of 21 Page '6"/16/2014
Check 138578 Date Paid: 06/12/2014
Inv.398532
05/01/2014
Inv.398592
05/01/2014
Inv.399172
05/05/2014
Inv.399780
05/08/2014
Inv.399867
05/08/2014
Inv. 399951
05/09/2014
Inv.400424
05/12/2014
Inv.400474
05/12/2014
Inv.400589
05/13/2014
Inv. 400601
05/13/2014
Inv.400629
05/13/2014
Inv.400638
05/13/2014
Inv.400650
05/13/2014
Inv. 400901
05/14/2014
Inv.401040
05/15/2014
Inv.401202
05/16/2014
Inv.401242
05/16/2014
Inv.401647
05/19/2014
Inv.401762
05/19/2014
Inv. 403261
05/28/2014
Inv.403480
05/29/2014
Inv.403620
05/29/2014
Inv.403813
05/30/2014
Inv.403830
05/30/2014
Check 138579 Date Paid: 06/12/2014
Inv.51708025 05/19/2014
NAPA Geniune Auto Parts Co
2Rad Cap
Rad/CAP Hydraulic Filter
1 Napagold fuel filter
Unit6067 gold/silver oil filters
Unit 1011 Brake rotor only
6 D earth
Wheel seal/rear wheel
Bulb,Sig Lamp
2 Bulb
Unit 37 air filter
Dark smoke tint
Unit 253 Tie Rod end - outer
seat cover
Unit 172 battery
Headlamps/ATF Additive
24 in Whip hose
3 BP/ATM LP Fuse
Gas cap
Fuse holders,flat,adapter
Unit 409 Battery
V belt,serpentine,Hal Bulb, V -ribbed belt
Cr 1 V -ribbed belt
NAPA ruglyde 1gl,bulb
4 Whl Wght
Neopost
6.18.14/6.17.15 Mail Machine/Rental/Maint
Check 138580 Date Paid:06/12/2014 New Paper/Party City
Inv. 140531 05/30/2014 May'14 In Store Credit
Check 138581 Date Paid:06/12/2014 Northern Sanitary/Norsan
Inv. 168662 05/29/2014 IC 8cs TP, 8cs roll towels,6 sprayer,6 plstc
bottle
Check 138582 Date Paid:06/12/2014
Inv. 712036252001
05/20/2014
Inv. 714072792001
05/20/2014
Inv. 714379226001
05/21/2014
Inv. 714379270001
05/21/2014
Inv. 714491265001
05/22/2014
Inv. 714526364001
05/22/2014
Inv. 714528357001
05/22/2014
Inv. 714556445001
05/22/2014
Office Depot
Stamp
stapler/scissors/pens
marker -dry erase/envelopes/pens
envelopes w/clasp & pencils
Kleenex/post it easel/rolders
Report covers (150)
calendar/project files/pocket folders
Laminate refills
Check 138583 Date Paid:06/12/2014 Omann Brothers Inc
Inv. 10768 06/03/2014 6.3.14 4.02ton AC Fines mix
Check 138584 Date Paid:06/12/2014 On Site Sanitation
Inv. 140524 05/21/2014 4.26/5.23.14 Portable Toilet Rentals
Check 138585 Date Paid:0611212014 On Trac
Inv. 8426906 05/31/2014 5.16/5.30.14 Bank courier
Page 1 of 21
Amount
$13.18
$71.52
$49.70
$11.00
$77.98
$47.94
$112.56
$46.70
$23.58
$13.49
$17.62
$186.67
$29.99
$290.58
$152.78
$31.72
$13.47
$19.69
$12.45
$90.89
$145.57
($58.99)
$32.89
$60.70
$1,493.68
Amount: $3,505.50
$3,505.50
Amount: $38.87
$38.87
Amount: $800.66
$800.66
Amount: $486.84
$15.99
$60.52
$55.32
$20.45
$58.38
$69.00
$56.58
$150.60
Amount: $273.32
$273.32
Amount: $4,028.71
$4,028.71
Amount: $113.00
$113.00
Page A6/2014
Check 138586 Date Paid: 06/12/2014 Ostvig Tree, Inc.
Inv. 22545 05/22/2014 2930 Pilgrim Ln tree pruning
Amount: $311.50
$311.50
Check 138587
Date Paid: 06/12/2014
Owens Companies Inc
Amount: $10,714.60
Inv. 57204
05/30/2014
CC RTU2 frozen evaporator coil
$683.60
Inv. 57287
05/30/2014
#2/final CC,PS,PW,PCC software programming $10,031.00
Check 138588
Date Paid: 06112/2014
Phasor Electric Company
Amount: $1,251.30
Inv. 042529
05/19/2014
PW coor power location for gate,rpr exterior light$92.00
Inv. 042530
05/19/2014
CC rpl 3 ballasts/spares
$373.20
Inv. 042531
05/19/2014
Stn73 water leaking in conduit
$230.00
Inv. 042534
05/22/2014
Stn 73 Repair exterior lighting
$556.10
Check 138589 Date Paid:06/1212014
Inv.140604 06/04/2014
Check 138590 Date Paid: 06/12/2014
Inv. 81736 05/22/2014
Pioneer Photography Inc
6.4.14 Miss River #3 presentation
Plastic BagMart
10cs 43x47,6cs 37x42.5 trash bags
Check 138591 Date Paid:06/1212014 Precise MRM LLC
Inv. IN2001002172 05/21/2014 Apr'14 Streets pooled data
Inv. IN2001002173 05/21/2014 Apr'14 PM pooled data
Check 138592 Date Paid:06/1212014 Printers Service Inc
Inv. 270019 05/21/2014 IC 3 77" knife sharp
Check 138593 Date Paid:06/12/2014 Radio Technology Inc
Inv. 11553 05/19/2014 1 Fire radio holder
Amount: $150.00
$150.00
Amount: $804.00
$804.00
Amount: $286.07
$65.83
$220.24
Amount: $54.00
$54.00
Amount: $45.00
$45.00
Check 138594 Date Paid: 06/12/2014
Rain For Rent Minnesota
Amount:
$35,435.29
Inv. 061009487 05/29/2014
Proj14025 Bypass pumping Fernbrook Culvert
$35,435.29
rplcmnt
Check 138595 Date Paid:06/12/2014
RCM Specialties Inc
Amount:
$912.33
Inv. 4220 05/23/2014
5.23.14 327 CRS 2 Emuilsion
$912.33
Check 138596 Date Paid:06/12/2014
REI Property Management
Amount:
$57.75
Inv. 24269429 06/11/2014
4340 Jonquil Ln N water refund
$57.75
Check 138597 Date Paid:06/12/2014
Reinders Inc
Amount:
$1,341.27
Inv. 302613200 05/19/2014
4001b grass seed and spreader
$931.00
Inv. 302618200 05/20/2014
501b Blue/Rye seed mix
$99.00
Inv. 30262600 05/23/2014
4 gal trimec,MDA fees
$168.77
Inv. 302627800 05/23/2014
5container 14.14.14
$142.50
Check 138598 Date Paid:06/12/2014
Republic Services #894
Amount:
$902.72
Inv. 084003503312 05/25/2014
May'14 IC Rubbish/Recycling service
$168.74
Inv. 0894003516606 05/31/2014
Oct'14&May'14 PM Plyflds recycling
$733.98
Check 138599 Date Paid:06/12/2014
Samuel K Rhyu
Amount:
$15.54
Inv. 24221069 06/11/2014
14300 48th Ave N water refund
$15.54
Check 138600 Date Paid:06112/2014
Robert Half International Inc
Amount:
$1,358.70
Inv. 40493444 05/28/2014
5.23.14 CCK temp help
$776.40
Inv. 40545698 06/04/2014
5.30.14 CCK Temporary help
$582.30
Check 138601 Date Paid: 06/12/2014 Royal Tire Inc
Inv. 303124221 05/19/2014 Scrap casing
Check 138602 Date Paid:06/12/2014 Safety Signs LLC
Inv. 14200509 05/12/2014 Zach In/1st Ave traffic control/see credit
Page 1 of 21
Amount: $26.00
$26.00
Amount: $419.60
$739.60
Page E716/2014
Inv. 14200852 05/12/2014 Cr inv 14200509
Check 138603 Date Paid:06/12/2014
Inv. E02785
05/12/2014
Inv. P17295
05/02/2014
Inv. P17660
05/09/2014
Inv. P17880
05/13/2014
Inv. P18686
05/28/2014
Scharber & Sons / MN Equip
2014 FL FT301 Felling Trailer
Unit 622Y sleeve,panhead
Unit 3022 cap kit,valve kit
46" Rake
Unit 6069 Tiller/cul
Check 138604 Date Paid:06/12/2014 Shred N Go Inc
Inv. 37801 05/31/2014 5.28.14 CC Shredding service
Check 138605 Date Paid:0611212014
Inv.140529 05/29/2014
Check 138606 Date Paid:06/12/2014
Inv.812568813078 05/18/2014
Sports Unlimited
Apr-May'14 PM Flag Ftbl,Minisport,T-ball
Sprint
4.15/5.14.14 PD MDC's
Check 138607 Date Paid:06/12/2014 Streicher's Inc
Inv. CM266185
05/21/2014
Cr 11089964 & 11089876 Coopet
Inv. 11089876
05/07/2014
Coopet New Officer Uniform purchase
Inv. 11089964
05/08/2014
See CM266185/Coopet return
Inv. 11094261
06/03/2014
Coopet New Officer Uniform purchase
Check 138608 Date Paid:06/12/2014
Superior Brookdale Ford
Inv. 101005
05/22/2014
Unit 023 Spord switch
Inv. 178073
05/23/2014
2 Wheel
Check 138609 Date Paid:06/12/2014
Inv.08023 05/19/2014
Check 138610 Date Paid:06/12/2014
Inv. 4659773110614 06/02/2014
Sympro Inc
7.1.14/6.30.15 Sympro Maint Contract
T Mobile
Jun'14 SW/UT GPS
Check 138611 Date Paid:06/12/2014 Taho Sportswear Inc
Inv. 14TF0756 05/21/2014 50 Teen Volunteer T's
Inv. 14TF0758 05/20/2014 75 Summer staff T's
Inv. 14TF0759 05/21/2014 14 Volleyball Champ T's
Check 138612 Date Paid:06/12/2014
Inv. 1340 06/11/2014
Check 138613 Date Paid:06/12/2014
Inv.50950000614 06/13/2014
Check 138614 Date Paid:06/12/2014
Inv.2507600 05/20/2014
Check 138615 Date Paid:06/12/2014
Inv. 3041011 05/29/2014
Inv.3041015 05/30/2014
Check 138616 Date Paid:06/12/2014
Inv. 6924 05/19/2014
Tailoring Unlimited
35 FD sewing patches
TDS Metrocom
Jun'14 509.5000 Land Lines/long distance
Terminal Supply Company
Fuse holder,snap in mount rocker
Town & Country Fence Inc.
10th Ave /Basset Creek fence repairs
Rolling Hills park chain-link fence install
Traffic Marking Services Inc
2014 Traffic marking
Check 138617 Date Paid:06/12/2014 Twin Orchards
Inv. 7902 05/29/2014 FG Plants
Check 138618 Date Paid:06/12/2014 Uniforms Unlimited Inc.
Inv. 203672 05/01/2014 6 Mace Holder
Page 1 of 21
($320.00)
Amount: $4,422.56
$3,495.00
$3.10
$25.47
$549.00
$349.99
Amount: $85.00
$85.00
Amount: $2,260.00
$2,260.00
Amount: $24.02
$24.02
Amount: $747.84
($74.98)
$717.85
$24.99
$79.98
Amount: $250.99
$35.51
$215.48
Amount: $8,554.00
$8,554.00
Amount: $56.58
$56.58
Amount: $622.92
$228.00
$342.00
$52.92
Amount: $294.00
$294.00
Amount: $2,141.76
$2,141.76
Amount: $44.89
$44.89
Amount: $4,000.00
$1,625.00
$2,375.00
Amount: $14,736.50
$14,736.50
Amount: $103.65
$103.65
Amount: $117.00
$117.00
Page 2D.6/2014
Check 138619 Date Paid: 06/12/2014
Inv.1501002076 05/21/2014
Check 138620 Date Paid: 06/12/2014
Inv. 150000834301 05/20/2014
Inv. 150000837901 05/20/2014
Check 138621 Date Paid: 06/12/2014
Inv.6016234 04/02/2014
Universal Athletic Service Inc
Tag Anti Whip Net Heavy
Universal Athletic Service Inc
2 Bocce sets
1 Wheel dry line marker,base string winder
holder
USDA Aphis General
Nuisance Deer Management
Check 138622 Date Paid: 06/12/2014 Verizon Wireless
Inv. 9725943895 05/25/2014 4.26/5.25.14 City MDCs
Inv. 9725943896 05/25/2014 4.26/5.25.14 City Cell phones
Check 138623 Date Paid:06/12/2014
Inv. 60312 05/22/2014
Check 138624 Date Paid:06/12/2014
Inv.64229 05/12/2014
Check 138625 Date Paid: 06/12/2014
Inv.321670 06/04/2014
Check 138626 Date Paid:06/12/2014
Inv.140520 06/11/2014
Check 138627 Date Paid:06/12/2014
Inv. 10634 05/19/2014
Check 138628 Date Paid:06/12/2014
Inv. 54105871 06/09/2014
Check 138629 Date Paid:06/12/2014
Inv. 140606 06/10/2014
Check 138630 Date Paid:06/12/2014
Inv. 140619 06/11/2014
Check 138631 Date Paid:06/12/2014
Inv. 140517 05/17/2014
Inv.140522 05/22/2014
Check 138632 Date Paid:06/12/2014
Inv. 061714 06/11/2014
Check 138633 Date Paid:06/12/2014
Inv. 140609 06/11/2014
Check 138634 Date Paid:06/12/2014
Inv. 140606 06/06/2014
Total Payments: 273
Amount: $12.98
$12.98
Amount: $435.96
$151.98
$283.98
Amount: $5,044.33
$5,044.33
Amount: $8,023.20
$3,258.75
$4,764.45
Vessco Inc
Amount:
$315.00
CWP service , rubber bushing
$315.00
Amount: $21.50
West Side Redi Mix Inc
Amount:
$510.00
45th & Larch concrete
$510.00
$1,640.00
Westside Wholesale Tire Inc.
Amount:
$843.04
8 17" Squad tires
$843.04
Thomas White
Amount:
$50.00
18605 27th Ave N refund rental dwelling app fee$50.00
XP Solutions
Amount:
$13,225.00
XPSwmm License for engineering
$13,225.00
Zee Medical Service
Amount:
$221.95
PW Medical resupply
$221.95
Julie McMackins
Amount:
$60.99
6.6.14 STD PP12
$60.99
Layne Bellamy
Amount:
$800.00
6.19.14 Entertainment in the Parks
$800.00
Sandra Engdahl
Amount:
$244.00
5.17.14 25 Miles to Airport for IIMC Conf in Wi $14.00
5.18/5.22.14 Per diem/airfare to IIMC conf
$230.00
Milwaukee
LaValle Jazz Inc
Amount: $600.00
6.17.14 Entertainment in the Parks
$600.00
MN BCA
Amount: $21.50
Fingerprints for custodian
$21.50
Sports Unlimited
Amount: $1,640.00
May-Jun'14 PM Soccer
$1,640.00
Total Amount Paid: $887,364.92
Page 1 of 21 Page ;116/2014
Name
Merchant Name
Posting Date
Transaction Amount
SCOTT ANDERSON
APL*APPLE (TUNES STORE
2014/04/16
$6.43
SCOTT ANDERSON
SAMS INTERNET
2014/04/18
($322.57)
SCOTT ANDERSON
TARGET 00006643
2014/04/21
$24.66
SCOTT ANDERSON
AMAZON MKTPLACE PMTS
2014/05/07
$49.60
SCOTT ANDERSON
JUSTACCESSORIES
2014/05/14
$84.60
SCOTT ANDERSON
ENTRUST, INC.
2014/05/15
$798.00
SCOTT ANDERSON
AMAZON MKTPLACE PMTS
2014/05/14
$39.64
DORAN COTE
VERIZON WRLS M3102-01
2014/04/21
$128.71
DORAN COTE
HENNEPIN CTY PUBLIC WORKS
2014/04/24
$265.00
SANDRA ENGDAHL
FIREHOUSE SUBS #90
2014/04/23
$87.70
DIANE EVANS
NRPA-CONGRESS
2014/05/07
$614.00
DIANE EVANS
NRPA HOUSING
2014/05/07
$217.82
DIANE EVANS
DELTA AIR 0062359901325
2014/05/09
$386.50
LUKE FISCHER
SAMS INTERNET
2014/04/18
($107.52)
MICHAEL GOLDSTEIN
HAAF MPI-SPARKING
2014/04/21
$7.50
MICHAEL GOLDSTEIN
LASL MPLSPARKING
2014/05/09
$6.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$50.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$50.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$225.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$50.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$50.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$225.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$225.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/18
$160.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/24
$160.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/24
$50.00
JANENE HEBERT
MINNESOTA ASSOC OF ASSES
2014/04/30
$225.00
JANENE HEBERT
IMPARK 00200149
2014/05/09
$10.00
JANENE HEBERT
U OF M PARKING AND TRANS
2014/05/09
$6.00
DANIEL HEITKE
NORTHERN TOOL EQUIPMNT
2014/05/05
$149.99
PETER JOHNSON
THE HOME DEPOT 2808
2014/04/17
$13.84
PETER JOHNSON
AED SUPERSTORE
2014/04/16
$145.80
PETER JOHNSON
SPUR NAME TAPES
2014/05/01
$24.50
PETER JOHNSON
SPUR NAME TAPES
2014/05/05
$14.00
PETER JOHNSON
AED SUPERSTORE
2014/05/07
$302.40
PETER JOHNSON
AMAZON.COM
2014/05/08
$37.32
PETER JOHNSON
JD'S STOP AND WASH OF
2014/05/13
$8.00
SCOTT KLEIST
AIAFS
2014/04/21
$198.00
SCOTT KLEIST
INT LAW ENF TRAINING
2014/04/23
$1,251.00
SCOTT KLEIST
FREEDOM VALUE #81
2014/04/30
$56.76
SCOTT KLEIST
GRAND VIEW LODGE & TENNIS
2014/05/01
$238.92
SCOTT KLEIST
PP*PROFESSIONAL LAW ENFOR
2014/05/07
$250.00
SCOTT KLEIST
BLK*HENNEPIN HEALTH FO
2014/05/12
$50.00
RICHARD KLINE
AMERICAN Al 0017450849263
2014/05/12
$350.00
JESSICA KOCH
WALMART.COM 8009666546
2014/05/05
$395.49
GIVONNA KONE
TWIN CITIES HUMAN RESOURC
2014/04/25
$170.00
GIVONNA KONE
VARIDESK
2014/05/12
$328.51
GIVONNA KONE
VARIDESK
2014/05/12
$67.69
CYNTHIA KREY
ALL TOGETHER ENTERPRIS
2014/05/14
$67.83
HELEN LAFAVE
BLK*HENNEPIN HEALTH FO
2014/05/12
$100.00
SUSAN MUELKEN
CUB FOODS #31644
2014/04/22
$36.39
SUSAN MUELKEN
CUB FOODS #31644
2014/04/22
$10.72
SUSAN MUELKEN
DOMINO'S 1966
2014/04/22
$171.43
SCOTT NEWBERGER
BEST BUY MHT 00003293
2014/05/05
$96.53
Page 22
SCOTT NEWBERGER
BEST BUY MHT 00000042
2014/05/12
$32.16
BARBARA NORTHWAY
THE HOME DEPOT 2808
2014/04/28
$89.96
BARBARA NORTHWAY
WW GRAINGER
2014/04/30
$141.80
BARBARA NORTHWAY
NRPA-CONGRESS
2014/05/07
$614.00
BARBARA NORTHWAY
NRPA HOUSING
2014/05/07
$217.82
BARBARA NORTHWAY
DELTA AIR 0062359970611
2014/05/09
$386.50
DANIEL PLEKKENPOL
CUB FOODS #31644
2014/04/17
$3.79
DANIEL PLEKKENPOL
TACTICAL LINK
2014/04/22
$227.80
DANIEL PLEKKENPOL
OWEN ORIGINALS
2014/04/23
$104.95
DANIEL PLEKKENPOL
EVIDENT INC
2014/05/12
$110.50
HEIDI SANDERSON
USPS 26632904433410226
2014/04/23
$45.70
HEIDI SANDERSON
RADECO OF CT
2014/04/30
$429.00
HEIDI SANDERSON
MOTOROLA, INC. - ONLINE
2014/05/01
$78.00
HEIDI SANDERSON
AMAZON.COM
2014/05/01
$46.95
KIP SPRINGER
TARGET 00006643
2014/05/05
$66.20
ROBERT TOPP
TARGET 00000034
2014/04/24
$64.28
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
ROBERT TOPP
GRAND VIEW LODGE & TENNIS
2014/04/30
$243.93
THOMAS VETSCH
NAIL ASSOC OF FLEET AD
2014/04/23
$40.00
THOMAS VETSCH
MN DVS WAYZATA 126 463
2014/04/23
$41.00
THOMAS VETSCH
MN DVS WAYZATA126463 FEE
2014/04/23
$1.00
TAMMY WARD
MINNESOTA CHIEFS OF POLIC
2014/05/08
$263.25
TAMMY WARD
MINNESOTACO
2014/05/15
$40.71
DENISE WHALEN
URBAN LAND INSTITUTE
2014/05/07
$25.00
DENISE WHALEN
SENSIBLE LAND USE COALITI
2014/05/12
$114.00
$13,199.07
Page 23
Date: 6116114
Time: 8:40:42 AM
H.M.S, Windows - Housing Assistance Payments Page: 0001
PAYMENT REGISTER -SUMMARY Q:1hmslreports\PAYSUM.QRP
Bank Account Description/Account Number
3110681
Number
Date
Method
Status
Name Of Payee
Total
0007555
6/1/14
Computer Ck,
Paid
Ilya Alchits
$1,300.00
0007556
6/1/14
Computer Ck.
Paid
Granite Woods
$6,141.00
0007557
6/l/14
Computer Ck.
Paid
Summer Creek Apts
$1,698.00
0007558
6/1/14
Computer Ck.
Paid
Melair Associates/At The Lake Apartments
$0.00
0007559
6/1/14
Computer Ck,
Paid
Melair Associates/At The Lake Apartments
$18,059.00
0007560
6/l/14
Computer Ck.
Paid
Wayne Austin
$1,051.00
0007561
6/1/14
Computer Ck.
Paid
Bass Lake Hills Townhomes, LP
$1,221.00
0007562
6/1/14
Computer Ck.
Paid
Bigos Willow Creek
$0.00
0007563
6/1/14
Computer Ck.
Paid
Bigos Willow Creek
$18,855.00
0007564
6/l/14
Computer Ck,
Paid
Bigos-Oakwood LLC
$779.00
0007565
6/1/14
Computer Ck.
Paid
Fernbrook Townhomes
$3,002.00
0007566
6/l/14
Computer Ck.
Paid
Four Seasons Estates
$10,273.00
0007567
6/1/14
Computer Ck.
Paid
Julie Hahn
$583.00
0007568
6/1/14
Computer Ck,
Paid
Amy Haugen
$722.00
0007569
6/1/14
Computer Ck.
Paid
Andrew Heal
$1,173.00
0007570
6/1/14
Computer Ck.
Paid
Heartland -Plymouth LkVwCommons
$0.00
0007571
6/1/14
Computer Ck,
Paid
Heartland -Plymouth LkVwCommons
$45,200.00
0007572
6/1/14
Computer Ck.
Paid
Robin Lea Hellmer
$812.00
0007573
6/1/14
Computer Ck.
Paid
Paul Hintermeyer
$443.00
0007574
6/1/14
Computer Ck,
Paid
Elena & Boris Iliarski
$477.00
0007575
6/1114
Computer Ck,
Paid
Barbie Jo Kalash
$793,00
0007576
6/1/14
Computer Ck.
Paid
Gennadiy Kharam
$477.00
0007577
6/1/14
Computer Ck.
Paid
Lancaster Village Partnership
$0.00
0007578
6/1/14
Computer Ck.
Paid
Lancaster Village Partnership
$18,469.00
0007579
6/1114
Computer Ck.
Paid
Kathy LaPointe
$526.00
0007580
6/1/14
Computer Ck.
Paid
Shawn Liu
$1,902.00
0007581
6/1/14
Computer Ck.
Paid
Gregory Mazo
$832,00
0007582
6/1/14
Computer Ck.
Paid
Joan M. Michaud
$528.00
0007583
6/1/14
Computer Ck.
Paid
Joseph Palen
$2,595.00
0007584
611/14
Computer Ck.
Paid
Parkside Apartments
$5,282.00
0007585
6/1/14
Computer Ck.
Paid
Plymouth ColonyAparlments
$11,106.00
0007586
611/14
Computer Ck.
Paid
Plymouth Ponds Ltd Partnership
$11,147.00
0007587
6/1/14
Computer Ck.
Paid
Plymouth Pointe Apartments
$409,00
0007588
6/1/14
Computer Ck.
Paid
Plymouth West View Estates LLC
$15,606.00
0007589
6/1/14
Computer Ck.
Paid
Regency Pointe Apartment Homes
$11,929.00
0007590
6/1/14
Computer Ck.
Paid
Renter's Warehouse
$320.00
0007591
6/1/14
Computer Ck.
Paid
Shenandoah Woods Apartments
$11,317.00
0007592
6/1/14
Computer Ck.
Paid
Gopal B Shenoy
$1,334.00
0007593
6/l/14
Computer Ck.
Paid
Plymouth Leased Housing Assoc
$9,585.00
0007594
6/l/14
Computer Ck,
Paid
Vicksburg Crossing
$2,168.00
0007595
6/1/14
Computer Ck.
Paid
Vicksburg Commons
$4,887.00
0007596
6/1/14
Computer Ck.
Paid
Wellington Apartments Partnership
$4,337.00
0007597
6/1/14
Computer Ck.
Paid
David Wick
$576.00
0007598
6/1/14
Computer Ck.
Paid
Xiang Zhan
$1,051.00
0007599
6/1/14
Computer Ck,
Paid
Bloomington HRA
$597.05
0007600
6/1114
Computer Ck,
Paid
Dakota County Community Development Agen
$113.05
0007601
6/1/14
Computer Ck.
Paid
Minneapolis Public Housing Authority
$1,375.10
0007602
6/1/14
Computer Ck.
Paid
Scott County CDA
$1,220.05
0007603
6/1/14
Computer Ck.
Paid
Southeast MN Multi County HRA
$339.05
0007604
6/1114
Computer Ck.
Paid
Washington County HRA
$693.05
0007605
6/1/14
Computer Ck.
Paid
�*u C'unti�t tom, e i��
$32.00
0007606
6/]/14
Computer Ck.
Paid
kA
$36.00
0007607
6/1/14
Computer Ck.
Paid
$40.00
Page 24
Date:
6116114
H.M.S. Windows - Housing Assistance Payments
Page: 0002
Time: 8:40:43
AM PAYMENT
REGISTER -SUMMARY
Q:1hmslreportslPAYSUM.QRP
0007608
611114 Computer Ck.
Paid -``L"
���`�'ti'�krn�R�
$55.00
0007609
611114 Computer Ck.
Paid �+
ti
it $72.00
0007610
611114 Computer Ck.
Paid
$39.00
Total For
Bank Account
$233,576.35
N Of
Totals
Transactions
Computer Checks
393
$233,576.35
Manual Checks
0
$0.00
Direct Deposits
0
$0.00
Total For Bank: $233,576.35
Total - All Bank Accounts Printed: $233,576.35
Page 25
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING JUNE 14, 2014
WHEREAS, a list of disbursements for the period ending June 14, 2014 was presented to the City
Council for approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the payment of the list of disbursements of the following funds is approved:
M & I Bank — Check Register
General & Special Revenue $ 296,622.01
Construction & Debt Service $ 116,776.52
Enterprise & Internal Service $ 473,019.39
Housing Redevelopment $ 947.00
Check Register Total $ 887,364.92
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 233,576.35
$ 233,576.35
GRAND TOTAL FOR ALL FUNDS $ 1,120,941.27
ADOPTED by the City Council on June 24, 2014
Page 26
rp)City of
Plymouth,
N/1
Adding Quality to Life
REGULAR
COUNCIL MEETING
January 24, 2014
Agenda 6.03
Number:
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item: Appoint Election Judges for the Primary and
General Elections
1. ACTION REQUESTED:
Adopt the attached resolution appointing election judges for the Primary and General Elections.
2. BACKGROUND:
The City is responsible for hiring and training election judges and utilizes individuals that
participated in the caucus process, those individuals who have previously served or who are new,
and City staff.
3. BUDGET IMPACT:
Election judges are compensated at hourly rates of $8 or $11 depending on their positions
which is in the temporary salaries line of the election budget.
4. ATTACHMENTS:
List of Judges
Resolution
Page 1
2014 Election Judges
Eyres
Marlene
Johnson
Jill
Ornburg
Cortland
Nelson
Kenneth
Gutierrez
Carlos
Roehl
Noelle
White
Christine
Schulz
Paul
Rood
Betty
Rausch
Carol
Unterseher
James
Haugan
Frances
Weidner
Dianne
Seifert
James
Borofka
Alvin
Cowden
Mary
Leger
Perry
Renquist
Don
Anderson
Virginia
Johnson
Barbara
Berlin -O'Connell
Betty
Scheglowski
Angelina
Rousu
Deborah
Kaiser
Annette
Connelly
Carol
Turner -Strickland
Dannette
Hart
Christopher
Schroeder
Joanne
Norby
Bruce
Schrieber
Kitty
Weidner
Ray
Carnes
Steve
Beachler
Trudy
Sussner
Dan
Peterson
Judith
Kroll
Peter
Day
Fran
Ljung
Paul
Ryshavy
Marion
McCarron
Marcia
Peasha
Emelyn
Rausch
Betty
Miatech
Joe
Helker
Bill
Law
Teri
Hanson
Elizabeth
Little
Pat
Buchman
Arlan
Andreasen
Anne
Thornton
Liz
Rausch
Richard
Robarge
Laurie
Moore
Fred
Ekeberg
Elizabeth
Hartness
Carl
Caryotakis
Paula
Steck
Linda
Rood
Joyce
Nienaber
Ernal
Anderson
Mary
Sankey
Donna
Solarz
Dee
Mills
Gerri
Slovut
Maraline
Arnsdorf
Julie
jasper
Eugene
Boehler
Gary
Kirchhoff
Suzanne
Donley
Bob
Neudecker
Joan
Hagen
Joanne
Barton
Ina
Richerson
Phyllis
Forst
Renee
Spahn
Jannetta
Morse
Teddy Ann
VerSteeg
Walter
Moriarty
Frank
Tupa
Kristin
Krueger
Evangeline
Francis
John
Chen
Helen
Spitzner
Dorothy
Nielsen
Don
McNattin
Sue
Hatcher
Penny
Koep
Kraig
Trebesch
Clarice
Morteza
Ornburg
Margaret
Brumm
Sharon
Ameli
Pejman
Alvheim
Violet
Lejonvarn
Edith
Bergman
Bill
LaVasseur
Kathleen
Gabbert
Marlene
Beckstrorn
Kersten
Lieber g
Dennis
Ryshavy
Dorothy
Hamre
Sharon
Essig
Frances
Peterson
Mary
Nelson
Terri
Huber
Laurie
Fridgen
Robert
Wright
Gregory
jasper
Lori
Dunn
Richard
Lewis
Connie
Boschwitz
Ellen
Holmes
Jim
Harvey
Kerry
Donovan
Terry
Woolsey
Darlene
Halbur
Marvin
Markham
Alice
O'Brien
Fran
Bruun
Erik
Finken
Theresa
Andresen
Joan
Stensrud
Betty
Lorenzini
Jerry
Norby
Patricia
Pauly
Kenneth
Flekke
Patti
Veflin
Judy
Broucek
George
Lindau
Sharon
Ripsin
Lois
Stastny
Mary Jo
Fenske
Jackie
Milkes
Nancy
PaImberg
Laverne
Schulz
Jeanette
Peterson
Pamela
Brown
Nicholas
Arms
Carol
Ruskanen
Bette
Holmquist
Phil
Davis
Jim
Price
Deborah
Campbell
Janet
Bronshteyn
Vladimir
Hoof
Constance
Page 2
2014 Election Judges
Bray
Julie
Beard
Marge
Davis
Jim
Nepper
Linda
Bierhaus
Paul
Olsen
Sue
Montgomery
Karen
Lloyd
Catherine
Blank
Gretchen
Haugan
Ronald
jarvinen
Ellen
Barth
Elly
Haugan
Frances
Elliason
Keith
Black
Ginny
Bieloh
Steve
Witt
Larry
Christensen -Freese
Maggie
Lai
Agnes
Paprocki
Andrew
Cooper
Craig
Buchmeier
Jerome
Braun
Elaine
Klein
Barbara
Barnes
Mike
Westly
Geri
Kovach
Jim
Hargreaves
Julianne
Gustafson
Sylvia
McKee
Mary
Becker
Rosearm
Ballard
D'Juana
Moffett
Laura Lee
Schiller
Mary
Beniek
Brian
Sanderson
Laun
Mork
Paul
Ramanuj
Damodar
Schreiber
Carol
Ramanuj
Rohim
Birno
Marcia
Tomlinson
Karen
Hinitz
Marcia
DeMorett
James
Kakach
Suzanne
Edstrom
Arlene
Groetken
Terrill
Singer
Ellie
Mikkelson
Delores
Loewen
Helen
Flansburg
jenny
Braun
Len
Lange
Nancy
Deeney
Philip
Baker
Darlene
Peasha
Charlie
Chrudimsky
Amber
Morrow
Dennis R
Root
Ken
Larson
Mandy
Haugland
Linda
Priebe
Lavon
Zwilling
Brian
Labbe
Rudy
Schornmer
Dolorse
Asche
Derek
Glover
Mary
Ruegemer
Del
Ryan
Joe
Kickertz
Betty
Paepke
Melissa
Barker
Melissa
Alden
David
Haugen
Elizabeth
Engdahl
Sandra
McCormick-
Brower -Johnson
Diane
Fischer
Luke
Buchmeier
Carol
Hoes
Clay
Evans
Diane
Glover
James
Kelman
Arlene
Northway
Barb
Heying
Margaret
Valentine
Kathy
Moberg
Bob
Onstad
Harold
Christensen
Kathy
Redding
Betty
Aleksey
Linda
Fleming
Elizabeth
Malin
Susan
Branch
Barbara
Sipkins
Robert
Ryding
Pam
Grams
Lucille
Thorne
Carol
Madsen
Robert
Ferris
Jeremy
Pillman
Noel
Henke
Andrew
Darnall
John
Lorenz
jean
Nienaber
Ernal
Rikala
joy
Ramanuj
Rohim
McDonald
Debra Ann
Yurick
Barb
Schulz
Arthur
Bell
Marie
Welch
Joan
Ross
Carol
Binek
Leslie
Pratt
Robert
Scheglowski
Valentin
Fraser -Taylor
Eleanor
Kinnunen
Barbara
Renquist
Joanne
Rapp
Robert
Holmberg
Loras
Welch
Gene
Lindau
Phil
Johnson
Sue
Ahrens
Laurie
Meier
Patricia
Page 3
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
RESOLUTION APPOINTING ELECTION JUDGES FOR THE 2014
PRIMARY AND GENERAL ELECTIONS
WHEREAS, the State Primary Election will be held on August 12, 2014 and the General Election
on November 4, 2014; and
WHEREAS, the City is responsible for hiring and training election judges and utilizes
individuals that participated in the caucus process, those individuals who have previously served
or who are new, and City staff; and
WHEREAS, per State Statute, 204.21, Subd. 2, the City may appoint additional election
judges within 25 days prior to any election if additional election judges will be required; and
WHEREAS, attached to this Resolution is the list of individuals to be appointed for the
2014 Elections.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the attached list of individuals are hereby appointed to serve as election judges for
the 2014 Elections and further, the City may appoint additional election judges within 25 days prior to
both elections if additional election judges are required without further action.
APPROVED this 24th day of June, 2014.
Page 4
rp)City of Agenda 6 . 0 4
Plymouth Number:
SNOWNEWMINO
AbdI q Qoa tv eo Lf
To:
Dave Callister, City Manager
REGULAR
COUNCIL MEETING
Prepared by:
Sandy Engdahl, City Clerk
Reviewed by:
Luke Fischer, Administrative Services Director
June 24, 2014
Approve Application of Uppsala LLC, d/b/a Cub
Item:
Foods, 10200 6th Avenue North, for a Tobacco
License
1. ACTION REQUESTED:
Adopt the attached resolution approving a Tobacco License for Uppsala LLC, d/b/a Cub Foods, 10200
6th Avenue North.
2. BACKGROUND:
The City has received an application for a Tobacco License from Uppsala LLC, d/b/a Cub Foods. This
location was previously licensed to Rainbow Foods. The license period would run through
December 31, 2014.
3. BUDGET IMPACT:
The appropriate license fees have been received.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION TO APPROVE A TOBACCO LICENSE FOR
UPPSALA LLC, D/B/A CUB FOODS
10200 6TH AVENUE NORTH
WHEREAS, the City has received an application for a Tobacco License from Uppsala LLC,
d/b/a Cub Foods, 10200 6th Avenue North; and
and
WHEREAS, the applicant has paid all fees and provided all required insurance certificates;
WHEREAS, the City Council finds no reason to deny the application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA that the Tobacco License is hereby approved for Uppsala LLC, d/b/a Cub
Foods, 10200 6th Avenue North. The Tobacco License issued is valid for the period through
December3l, 2014.
APPROVED this 24th day of June, 2014.
Page 2
rp)City of
Plymouth
Adding Quaiity to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 6.05
Number:
To: Dave Callister, City Manager
Prepared by: Doran Cote, P.E., Director of Public Works
Reviewed by:
Award Contract and Approve Supplemental Agreement No. 1
Item: for Peony Lane North of Schmidt Lake Road (10015)
1. ACTION REQUESTED:
Adopt the attached resolution Awarding Contract and Approving Supplemental Agreement No. 1 for
Peony Lane North of Schmidt Lake Road (10015).
2. BACKGROUND:
In 2010, the City of Plymouth began the process of evaluating the potential extension alignments for
Peony Lane north of Schmidt Lake Road. The study developed four potential alignments for the
Peony Lane extension, including one identified by residents. The analysis, completed in 2011 and
documented in Technical Memorandum dated March 15, 2011, suggested that Alignments 1 and 3
would both serve the City's long-term transportation and land use needs. The study also
recommended that all four alignments should be further studied for more detailed environmental
and transportation impacts.
Based on the findings identified in the study report and subsequent Alternatives Analysis
Memorandum dated June 20, 2012, Alignments 2 and 4 were eliminated from consideration. On
July 10, 2012, Alignment 3 was selected by the City Council as the preferred alignment and the
Environmental Assessment Worksheet (EAW) for the project was approved for distribution.
The City Council subsequently selected a modified alignment (Alignment 3b) which reduced impacts
to adjacent properties and made use of existing city property to a greater extent. The city's
consultant proceeded with final design on Alignment 3B and have submitted 95% final design plans
that include right of way needs identified.
On April 22, 2014, bids were publically opened for this project. A total of four bids were received at
the following prices:
Contractor
Total Bid
C.S. McCrossan Construction, Inc.
$9,774,956.80
R.L. Larson Excavating, Inc.
$10,288,166.16
North Pine Aggregate
$10,728,620.06
Park Construction Company
$12,417,794.17
Engineer's Estimate
$10,684,621.35
Page 1
Engineering staff has reviewed the information submitted by C.S. McCrossan Construction, Inc. of
Maple Grove, Minnesota, to comply with the bidder qualification criteria policy, and finds the
information acceptable. This company has worked in Plymouth most recently on the Deerwood Glen
and Swan Lake Edge Mill and Overlay Project and the 2014 Fernbrook Lane Emergency Culvert
Replacement Project. They have also completed similar jobs in Maple Grove, Brooklyn Park,
Hennepin County and a number of MnDOT projects in that time frame. Engineering staff feels that
C.S. McCrossan Construction, Inc. is capable of constructing this project in accordance with the
approved plans and specifications.
After the plans for Peony Lane were approved and the project was put out for bids, the Elm Creek
Watershed required the replacement of the existing 72" diameter concrete pipe that conveys Elm
Creek across Peony Lane north of Wayzata High School with an 8'X7' box culvert. This change also
requires a temporary stream diversion and sheet piling headwalls for the end sections of the box
culvert. Supplemental Agreement No. 1 in the amount of $98,380.50 provides for the changes
necessary to the contract to complete this work.
3. BUDGET IMPACT:
This project is identified in the 2014 — 2018 Capital Improvement Program (CIP) with an estimated
total cost of $12.8 million. Financing for this project will be from the Municipal State Aid (MSA)
Fund, MSA Fund advances, Utility Trunk Fund, potentially General Fund Surplus and the City of
Maple Grove.
The estimated costs and funding sources based on the lowest bid are now as follows:
Peony Lane 2014
Expenditures
Total
Planning/Design/Administration
$552,329.83
Land Acquisition
$2,229,950.00
Construction/Maintenance
$10,558,473.80
Total Expenditures
$13,340,753.63
Revenues
Total
Municipal State Aid Fund
$6,427,538.24
State Aid Advancement
$4,000,000.00
Utility Trunk Fund
$1,274,136.40
City of Maple Grove
$1,639,088.89
Total Revenue
$13,340,753.63
Page 2
In comparison, in a January, 2014, report to the City Council, the estimated costs and funding
sources were as follows:
Peony Lane
2014
Expenditures Total
Planning/Design $300,000
Land Acquisition $2,000,000
Construction/Maintenance $10,500,000
Total Expenditures $12,800,000
Revenues
Municipal State Aid Fund
State Aid Advancement
Street Reconstruction Fund
Utility Trunk Fund
Total Revenue
4. ATTACHMENTS:
Location Map
Supplemental Agreement No. 1
Resolution
Total
$6,000,000
$4,000,000
$2,275,000
$525,000
$12,800,000
Page 3
_..... .. ........ ......... _w.... ._.......... _.... _......_ _. _... _........... ......_ ._.. .. _.....
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Pro posed Peony/Leuvndale Lane Corridor
Prodict Location Map
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Page 4
WHEREAS: This Contract provides for, among other things, grading, surfacing,
sanitary sewer, water main, storm sewer, signal and appurtenant work;
and
WHEREAS: This Contract further provides for replacement of the culvert at the Elm
Creek crossing at station 505+24; and
WHEREAS: During plan review by Elm Creek Watershed for issuance of the permit,
the size of the creek crossing was required to be increased; and
WHEREAS: The project special provisions S-11 (2105) Temporary Stream Diversion
provides that:
Paragraph 1 "This work shall consist of temporarily blocking and diverting
channel flow from Elm Creek for the construction of the 72 -inch culvert at
Sta. 505+24."
And paragraph 7 "The Contractor is responsible for determining the
degree of protection needed to protect the work area from flooding.
Contractor is responsible for removing material from the channel and/or
protecting materials during all storm events. In the event that the work site
is compromised, the Contractor will be responsible for cleanup of any
debris or materials carried downstream. The peak anticipated flow rates
for the Elm Creek are as follows:
2 -year, 24-hour 190 cfs
10 -year, 24-hour 275 cfs
100 -year, 24-hour 400 cfs"
WHEREAS: The Engineer has determined that 72" RC pipe culvert shall be changed to
8'x7' precast concrete box culvert; and
WHEREAS: The Engineer has further determined that this constitutes Extra Work.
SAP 155-153-003 /SAP 189-106-010
Page 5
nhYx..` d
STATE AID FOR LOCAL TRANSPORTATION Rev.Apr. 2012
rk ' FINAL INSPECTION REPORT Page 2 of a
NOW, THEREFORE, IT IS HEREBY MUTUALLY AGREED AND UNDERSTOOD
THAT:
The Contractor will utilize a 8'x7' precast concrete box culvert in lieu of the 72"
RC pipe culvert, wire fence design 48V-9322 on the box culverts at station
505+25 and station 533+70, sheet pile headwall will be utilized on the 42" RC
pipe aprons instead of the 72" RC pipe aprons, granular bedding, random riprap
class III, and geotextile filter type IV, aggregate base class 2 for the 8'x7' box
culvert.
2. The Project Special Provisions S-11 (2105) Temporary Stream Diversion is
amended to read:
Paragraph 1 "This work shall consist of temporarily blocking and diverting
channel flow from Elm Creek for the construction of the 8' X 7' Box culvert at
Sta. 505+24."
Paragraph 7 "The Contractor is responsible for determining the degree of
protection needed to protect the work area from flooding. Contractor is
responsible for removing material from the channel and/or protecting
materials during all storm events. In the event that the work site is
compromised, the Contractor will be responsible for cleanup of any debris or
materials carried downstream. The peak anticipated flow rates for the Elm
Creek are as follows:
2 -year, 24-hour
315 cfs
10 -year, 24-hour
410 cfs
100 -year, 24-hour
535 cfs"
3. Payment for this work will be at the Contract Unit Prices and Negotiated Unit
Prices.
4. No Contract time specifications will be amended as a result of this Agreement.
5. This Supplemental Agreement covers the known and anticipated costs and
contract time adjustment (if any) attributable to the work covered by this
Supplemental Agreement. If the Contractor incurs unknown and unanticipated
additional work that affects costs or impacts the critical path, the Contractor
reserves the right to request an adjustment to the Contract amount or contract
time in accordance with MnDOT 1402.
SAP 155-153-003 /SAP 189-106-010
Page 6
STATE AID FOR LOCAL TRANSPORTATION
FINAL INSPECTION REPORT
Rev.Apr. 2012
Page 3 of 3
Estimate Of Cost: (Include any increases or decreases in contract items, any negotiated or force account items.)
**Group/Funding
Unit
+or -
+or -
Category Item No.
Description
Unit
Price
Quantity
Amount $
*2501.515
72" RC PIPE APRON
EACH
$2,210.00
-2
-4,420.00
72" RC PIPE CULVERT DES
LIN FT
$200.00
-141
-28,200.00
*2501.561
3006 CLASS III
2412.511
8x7 PRECAST CONCRETE
LIN FT
$770.00
120
92,400.00
BOX CULVERT
2412.512
8x7 PRECAST CONCRETE
EACH
$11,000.0
2
22,000.00
BOX CULV END SECT
0
*2451.507
GRANULAR BEDDING (CV)
CU YD
$30.00
127
3,810.00
*2511.501
RANDOM RIPRAP CLASS III
CU YD
$115.00
-15
-1,725.00
*2511.515
FILTER TYPE
SQ YD
$4.70
1470
6,909.00
IVGEOTEXTILE
2211.503
AGGREGATE BASE (CV)
CU YD
$49.50
43
2,128.50
CLASS 2
*2452.602
SHEET PILING HEADWALL
EACH
$7,000.00
-2
-14,000.00
(FOR 72" APRON)
2452.602
SHEET PILING HEADWALL
EACH
$7,000.00
2
14,000.00
(FOR 42" APRON)
2557.501
WIRE FENCE DESIGN 48V-
LIN FT
$41.50
132
5,478.00
9322
*contract bid price
Net Change
this Agreement
$98,380.50
"Group/Funding category is
required for Federal Aid projects
Approved by Project Engineer:
Date:
Print Name:
Phone:
Approved by City of Plymouth:
Print Name:
Approved by Contractor:
Print Name:
Date:
Phone:
Date:
Phone:
Distribution: Project Engineer (Original), Contractor (copy), DSAE (copy for funding review)
DSAE Portion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
This work is eligible for: Federal Funding State Aid Funding Local funds
District State Aid Engineer:
Date:
SAP 155-153-003 /SAP 189-106-010
Page 7
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
AWARD CONTRACT AND APPROVE SUPPLEMENTAL AGREEMENT No. 1
FOR PEONY LANE NORTH OF SCHMIDT LAKE ROAD (100 15)
WHEREAS, pursuant to an advertisement for bids for the improvement of Peony Lane north of
Schmidt Lake Road. The project would also include the extension of 16" diameter trunk watermain
and all necessary appurtenances, and has presented such plans and specifications to the Council for
approval. Bids were received, opened and tabulated according to law, and the following bids were
received complying with the advertisement:
Contractor
Total Bid
C.S. McCrossan Construction, Inc.
$9,774,956.80
R.L. Larson Excavating, Inc.
$10,288,166.16
North Pine Aggregate
$10,728,620.06
Park Construction Company
$12,417,794.17
Engineer's Estimate
$10,684,621.35
WHEREAS, it appears that C.S. McCrossan Construction, Inc. of Maple Grove, MN is the lowest
responsible bidder complying with the minimum specifications; and
WHEREAS, the project will impact jurisdictional wetlands and require Section 404 Permitting by
the United States Army Corps of Engineers (USACE). The issuance of USACE Permitting triggers Section
106 of the National Historic Preservation Act of 1966 (Section 106) as implemented by 36 Code of
Federal Regulations (CFR) Part 800; and
WHEREAS, Supplemental Agreement No. 1 provides for replacement of the culvert at the Elm
Creek crossing at station 505+24 and necessary appurtenances.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
M I N N ESOTA:
1. The Mayor and City Manager are hereby authorized and directed to enter into the contract
with C.S. McCrossan Construction, Inc. of Maple Grove, MN, in the name of the City of
Plymouth for the improvement of Peony Lane north of Schmidt Lake Road according to the
plans and specifications therefore approved by the City Council and on file in the office of the
City Engineer in the amount of $9,774,956.80. The contract is hereby approved conditioned
upon receipt of the Section 404 Permit from USACE by July 22, 2014.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits
made with their bids, except that the deposits of the successful bidder and the next lowest
bidder shall be retained until a contract has been signed.
Page 8
3. Supplemental Agreement No. in the amount of $98,380.50 is hereby approved upon execution
of the contract.
APPROVED this 24th day of June, 2014.
Page 9
rp)Plymouth
City of
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 6.06
Number:
To: Dave Callister, City Manager
Prepared by: Jim Renneberg, P.E., City Engineer
Reviewed by: Doran Cote, P.E., Director of Public Works
Approve Master Partnership Contract with
Item: Minnesota Department of Transportation for
Maintenance of City Traffic Signal Systems
1. ACTION REQUESTED:
Approve Master Partnership Contract, MnDOT Agreement No. 05972, with the State of Minnesota
and the City of Plymouth.
2. BACKGROUND:
MnDOT has a program to execute Master Partnership Contracts with cities, counties, and other
public agencies to mutually provide various ongoing services. The Master Partnership Contract
would be used to cover services provided by MnDOT to the City and could also be used to cover
services provided by the City to MnDOT. Examples of services provided by MnDOT includes
construction materials testing on municipal state aid (MSA) projects and high level maintenance to
selected traffic signals, which will require a separate agreement once this contract is executed. The
most recent Master Partnership Contract with MnDOT expired on May 22, 2013.
Under the provisions of the Contract, individual work orders can be executed on a case-by-case
basis. If approved, the contract would expire on June 30, 2017.
3. BUDGET IMPACT:
The cost would vary depending on the services requested. The cost of using MnDOT services would
be identified in an individual work order or in the budget for a specific MSA project.
4. ATTACHMENTS:
Master Partnership Contract
Resolution
Page 1
MnDOT Agreement #
STATE OF MINNESOTA
AND
CITY OF PLYMOUTH
MASTER PARTNERSHIP CONTRACT
05972
This master contract is between the State of Minnesota, acting through its Commissioner of Transportation
hereinafter referred to as the "State" and the City of Plymouth acting through its City Council, hereinafter referred
to as the "Local Government".
Recitals
1. The parties are authorized to enter into this agreement pursuant to Minnesota Statutes §§ 15.061, 471.59
and 174.02.
2. Minnesota Statutes Section 161.20, subdivision 2 authorizes the Commissioner of Transportation to make
arrangements with and cooperate with any governmental authority for the purposes of constructing,
maintaining and improving the trunk highway system.
3. Each party to this Contract is a "road authority" as defined by Minnesota Statutes § 160.02 (subd. 25).
4. Minnesota Statutes Section 161.39, subdivision 1, authorizes a road authority to perform work for another
road authority. Such work may include providing technical and engineering advice, assistance and
supervision, surveying, preparing plans for the construction or reconstruction of roadways, and
performing roadway maintenance.
5. Minnesota Statues § 174.02 (subd. 6) authorizes the Commissioner of Transportation to enter into
agreements with other governmental entities for research and experimentation; for sharing facilities,
equipment, staff, data, or other means of providing transportation -related services; or for other
cooperative programs that promote efficiencies in providing governmental services, or that further
development of innovation in transportation for the benefit of the citizens of Minnesota.
6. Each party wishes to occasionally procure services from the other party, which the parties agree will
enhance the efficiency of delivering governmental services at all levels. This Master Partnership Contract
provides a framework for the efficient handling of such requests. This Master Partnership Contract
contains terms generally governing the relationship between the parties hereto. When specific services are
requested, the parties will (unless otherwise specified herein) enter into a "Work Order" contracts.
7. Subsequent to the execution of this Master Partnership Contract, the parties may (but are not required to)
enter into "Work Order" contracts. These Work Orders will specify the work to be done, timelines for
completion, and compensation to be paid for the specific work.
8. The parties are entering into this Master Partnership Contract to establish terms that will govern all of the
Work Orders subsequently issued under the authority of this Contract.
Master Contract
1. Term of Master Contract; Use of Work Order Contracts; Survival of Terms
1.1. Effective Date: This contract will be effective on the date last signed by the Local Government,
and all. State officials as required under Minn. Stat. § 1.6C.05, subd. 2.
1.2. A party must not accept work under this Contract until it is fully executed.
1.3. Expiration Date. This Contract will expire on June 30, 2017.
Page 1 of 14
CM Master Partnership Contract (CM Rev. 05/21/13)
Page 2
MnDOT Agreement # 05972
1.4. Work Order Contracts. A work order contract must be negotiated and executed (by both the State
and the Local. Government) for each particular engagement, except for Technical Services
provided by the State to the Local Government as specified in. Article 2. The work order contract
must specify the detailed scope of work and deliverables for that engagement. A party must not
begin work under a work order until such work order is fully executed. The terms of this Master
Partnership Contract will apply to all work orders issued hereunder, unless specifically varied in
the work order. The Local Government understands that this Master Contract is not a guarantee of
any payments or work order assignments, and that payments will only be issued for work actually
performed under fully -executed work orders.
1.5. Survival of Terms. The following clauses survive the expiration or cancellation of this master
contract and all work order contracts: 12. Liability; 13. State Audits; 14. Government Data
Practices and Intellectual Property; 17. Publicity; 18. Governing Law, Jurisdiction, and Venue;
and 22. Data Disclosure. All terms of this Master Contract will survive with respect to any Work
Order issued prior to the expiration date of the Master Contract.
1.6. Sample Work Order. A sample work order contract is available upon request from the State.
2. Technical Services
2.1. Technical Services include repetitive low-cost services routinely performed by the State for the
Local Government. These services may be performed by the State for the Local Government
without the execution of a work order, as these services are provided in accordance with
standardized practices and processes and do not require a detailed scope of work. Technical
services are limited to the following services:
2.1.1.Pavement Striping, Sign and Signal Repair, Bridge Load Ratings, Bridge and Structure
Inspections, Minor Bridge Maintenance, Minor Road Maintenance (such as guard rail repair
and sign knockdown repair), Pavement Condition Data, Materials Testing and Carcass
Removal.
2.1.2. Every other service not falling under the services listed in 2. 1.1 will require a Work
Order contract.
2.2. The Local Government may request the State to perform Technical Services in an informal
manner, such as by the use of email, a purchase order, or by delivering materials to a State lab
and requesting testing. A request may be made via telephone, but will not be considered accepted
unless acknowledged in writing by the State.
2.3. The State will promptly inform the Local Government if the State will be unable to perform the
requested Technical Services. Otherwise, the State will perform the Technical. Services in
accordance with the State's normal processes and practices, including scheduling practices taking
into account the availability of State staff and equipment.
2.4. Payment Basis. Unless otherwise agreed to by the parties prior to performance of the services,
the State will charge the Local Government the State's then -current rate for performing the
Technical Services. The then -current rate may include the State's normal and customary labor
additives. The State will invoice the Local Government upon completion of the services, or at
regular intervals not more than once monthly as agreed upon by the parties. The invoice will.
provide a summary of the Technical Services provided by the State during the invoice period.
3. Services Requiring A Work Order Contract
3.1. Work Order Contracts: A party may request the other party to perform any of the following
services under individual work order contracts.
Page 2 of 14
CM Master Partnership Contract (CM Rev. 05/21/13)
Page 3
MnDOT Agreement #
05972
3.2. Professional and Technical Services. A party may provide professional and technical services
upon the request of the other party. As defined by Minnesota Statutes § 16C.08 (subd. 1)
professional/technical services "means services that are intellectual in character, including
consultation, analysis, evaluation, prediction, planning, programming, or recommendation; and
result in the production of a report or completion of a task". Professional and technical services
do not include providing supplies or materials except as incidental to performing such services.
Professional and technical services include (by way of example and without limitation)
engineering services, surveying, foundation recommendations and reports, environmental
documentation, right-of-way assistance (such as performing appraisals or providing relocation
assistance, but excluding the exercise of the power of eminent domain), geometric layouts, final
construction plans, graphic presentations, public relations, and facilitating open houses. A party
will normally provide such services with its own personnel; however, a party's
professional/technical services may also include hiring and managing outside consultants to
perform work provided that a party itself provides active project management for the use of such
outside consultants.
3.3. Roadway Maintenance. A party may provide roadway maintenance upon the request of the other
party. Roadway maintenance does not include roadway reconstruction. This work may include
but is not limited to snow removal, ditch spraying, roadside mowing, bituminous mill and overlay
(only small projects), seal coat, bridge hits, major retaining wall failures, major drainage failures,
and message painting. All services must be performed by an employee with sufficient skills,
training, expertise or certification to perform such work, and work must be supervised by a
qualified employee of the party performing the work.
3.4. Construction Administration. A party may administer roadway construction projects upon the
request of the other party. Roadway construction includes (by way of example and without
limitation) the construction, reconstruction, or rehabilitation of mainline, shoulder, median,
pedestrian or bicycle pathway, lighting and signal systems, pavement mill and overlays, seal
coating, guardrail installation, and channelization. These services may be performed by the
Providing Party's own forces, or the Providing Party may administer outside contracts for such
work. Construction administration may include letting and awarding construction contracts for
such work (including state projects to be completed in conjunction with local projects). All
contract administration services must be performed by an employee with sufficient skills,
training, expertise or certification to perform such work.
3.5. Emergency Services. A party may provide aid upon request of the other party in the event of a
man-made disaster, natural disaster or other act of God. Emergency services includes all those
services as the parties mutually agree are necessary to plan for, prepare for, deal with, and recover
from emergency situations. These services include, without limitation, planning, engineering,
construction, maintenance, and removal and disposal services related to things such as road
closures, traffic control, debris removal, flood protection and mitigation, sign repair, sandbag
activities and general cleanup. Work will be performed by an employee with sufficient skills,
training, expertise or certification to perform such work, and work must be supervised by a
qualified employee of the party performing the work. If it is not feasible to have an executed
work order prior to performance of the work, the parties will promptly confer to determine
whether work may be commenced without a fully -executed work order in place. If work
commences without a fully -executed work order, the parties will follow up with execution of a
work order as soon as feasible.
3.6. When a need is identified, the State and the Local Government will discuss the proposed work
and the resources needed to perforin the work. If a party desires to perform such work, the parties
will negotiate the specific and detailed work tasks and cost. The State will then prepare a work
order contract. Generally, a work order contract will be limited to one specific
Page 3 of 14
CM Master Partnership Contract (CM Rev. 05/21/13)
Page 4
MnDOT Agreement #
05972
project/engagement, although "on call" work orders may be prepared for certain types of services,
especially for "Technical Services" items as identified section 2.1.2. The work order will also
identify specific deliverables required, and timeframes for completing work. A work order must
be fully executed by the parties prior to work being commenced. The Local Government will not
be paid for work performed prior to execution of a work order and authorization by the State.
4. Responsibilities of the Providing Party
The party requesting the work will be referred to as the "Requesting Party" and the party performing the
work will be referred to as the "Providing Party". Each work order will set forth particular requirements
for that project/engagement.
4.1. Terms Applicable to ALL Work Orders. The terms in this section 4.1 will apply to ALL work
orders.
4.1.1. Each work order will identify an. Authorized Representative for each party. Each party's
authorized representative is responsible for administering the work order, and has the
authority to make any decisions regarding the work, and to give and receive any notices
required or permitted under this Master Contract or the work order.
4.1.2. The Providing Party will furnish and assign a publicly employed licensed engineer
(Project Engineer), to be in responsible charge of the project(s) and to supervise and
direct the work to be performed under each work order. For services not requiring an
engineer, the Providing Party will furnish and assign another responsible employee to be
in charge of the project. The services of the Providing Party under a work order may not
be otherwise assigned, sublet, or transferred unless approved in writing by the Requesting
Party's authorized representative. This written consent will in no way relieve the
Providing Party from its primary responsibility for the work.
4.1.3. If the Local Government is the Providing Party, the Project Engineer may request in
writing specific engineering and/or technical services from the State, pursuant to
Minnesota Statutes Section 161.39. The work order may require the Local Government
to deposit payment in advance or may, at the State's option, permit payment in arrears.
If the State furnishes the services requested, the Local Government will promptly pay the
State to reimburse the state trunk highway fund for the full cost and expense of furnishing
such services. The costs and expenses will include the current State labor additives and
overhead rates, subject to adjustment based on actual direct costs that have been verified
by audit.
4.1.4. Only the receipt of a fully executed work order contract authorizes the Providing Party to
begin work on a project. Any and all effort, expenses, or actions taken by the Providing
Party before the work order contract is fully executed is considered unauthorized and
undertaken at the risk of non-payment.
4.1.5. In connection with the performance of this contract and any work orders issued
hereunder, the Providing Agency will comply with all applicable Federal and State laws
and regulations. When the Providing Party is authorized or permitted to award contracts
in connection with any work order, the Providing Party will require and cause its
contractors and subcontractors to comply with all Federal and State laws and regulations.
4.2. Additional Terms for Roadway Maintenance. The terms of section 4.1 and this section 4.2 will
apply to all work orders for Roadway Maintenance.
4.2.1. Unless otherwise provided for by agreement or work order, the Providing Party must
obtain all permits and sanctions that may be required for the proper and lawful
performance of the work.
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4.2.2. The Providing Party must perform maintenance in accordance with MnDOT maintenance
manuals, policies and operations.
4.2.3. The Providing Party must use State -approved materials, including (by way of example and
without limitation), sign posts, sign sheeting, and de-icing and anti -icing chemicals.
4.3. Additional Terms for Construction Administration. The terms of section 4.1 and this section 4.3
will apply to all work orders for construction administration.
4.3.1. Contract(s) must be awarded to the lowest responsible bidder or best value proposer in
accordance with state law.
4.3.2. Contractor(s) must be required to post payment and performance bonds in an amount
equal to the contract amount. The Providing Party will take all necessary action to make
claims against such bonds in the event of any default by the contractor.
4.3.3. Contractor(s) must be required to perform work in accordance with the latest edition of
the Minnesota Department of Transportation. Standard Specifications for Construction.
4.3.4. For work performed on State right-of-way, contractor(s) must be required to indemnify
and hold the State harmless against any loss incurred with respect to the performance of
the contracted work, and must be required to provide evidence of insurance coverage
commensurate with project risk.
4.3.5. Contractor(s) must pay prevailing wages pursuant to applicable state and federal law.
4.3.6. Contractor(s) must comply with all applicable Federal, and State laws, ordinances and
regulations, including but not limited to applicable human rights/anti-discrimination laws
and laws concerning the participation of Disadvantaged Business Enterprises in federally -
assisted contracts
4.3.7. Unless otherwise agreed in a Work Order, each party will be responsible for providing
rights of way, easement, and construction permits for its portion of the
improvements. Each party will, upon the other's request, furnish copies of right of way
certificates, easements, and construction permits.
4.3.8. The Providing Party may approve minor changes to the Requesting Party's portion of the
project work if such changes do not increase the Requesting Party's cost obligation under
the applicable work order.
4.3.9. The Providing Party will not approve any contractor claims for additional compensation
without the Requesting Party's written approval, and the execution of a proper
amendment to the applicable work order when necessary. The Local Government will
tender theprocessing and defense of any such claims to the State upon the State's
request.
4.3.10. The Local Government must coordinate all trunk highway work affecting any utilities
with the State's Utilities Office.
4.3.11. The Providing Party must coordinate all necessary detours with the Requesting Party.
4.3.12. 1f the Local Government is the Providing Party, and there is work performed on the trunk
highway right-of-way, the following will apply:
4.3.12.1 The Local Government will have a permit to perform the work on the trunk
highway. The State may revoke this permit if the work is not being performed
in a safe, proper and skillful manner, or if the contractor is violating the terms
of any law, regulation, or permit applicable to the work. The State will have no
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liability to the Local Government, or its contractor, if work is suspended or
stopped due to any such condition or concern.
4.3.12.2 The Local Government will require its contractor to conduct all traffic control
in accordance with the Minnesota Manual on Uniform Traffic Control Devices.
4.3.12.3 The Local Government will require its contractor to comply with the terms of
all permits issued for the project including, but not limited to, NPDES and
other environmental permits.
4.3.12.4 All improvements constructed on the State's right-of-way will become the
property of the State.
5. Responsibilities of the Requesting Party
5.1. After authorizing the Providing Party to begin work, the Requesting Party will furnish any data or
material in its possession relating to the project that may be of use to the Providing Party in
performing the work.
5.2. All such data furnished to the Providing Party will remain the property of the Requesting Party
and will be promptly returned upon the Requesting Party's request or upon the expiration or
termination of this contract (subject to data retention requirements of the Minnesota Government
Data Practices Act and other applicable law).
5.3. The Providing Party will analyze all such data furnished by the Requesting Party. If the Providing
Party finds any such data to be incorrect or incomplete, the Providing Party will bring the facts to
the attention of the Requesting Party before proceeding with the part of the project affected. The
Providing Party will investigate the matter, and if it finds that such data is incorrect or
incomplete, it will promptly determine a method for furnishing corrected data. Delay in
furnishing data will not be considered justification for an adjustment in compensation.
5.4. The State will provide to the Local Government copies of any Trunk Highway fund clauses to be
included in the bid solicitation and will provide any required Trunk Highway fund provisions to
be included in the Proposal for Highway Construction, that are different from those required for
State Aid construction.
5.5. The Requesting Party will perform final reviews and/or inspections of its portion of the project
work. If the work is found to have been completed in accordance with the work order contract,
the Requesting Party will promptly release any remaining funds due the Providing Party for the
Project(s).
5.6. The work order contracts may include additional responsibilities to be completed by the
Requesting Party.
6. Time
In the performance of project work under a work order contract, time is of the essence.
7. Consideration and Payment
7.1. Consideration. The Requesting Party will pay the Providing Party as specified in the work order.
The State's normal and customary labor additives will apply to work performed by the State,
unless otherwise specified in the work order. The State's normal and customary labor additives
will not apply if the parties agree to a "Lump sum" or "unit rate" payment.
7.2. State's Maximum Obligation. The total compensation to be paid by the State to the Local
Government under all work order contracts issued pursuant to this Master Contract will not
exceed $1.00,000.00.
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7.3. Travel Expenses. It is anticipated that all travel expenses will be included in the base cost of the
Providing Party's services, and unless otherwise specifically set forth in an applicable work order,
the Providing Party will not be separately reimbursed for travel and subsistence expenses incurred
by the Providing Party in performing any work order contract. In those cases where the State
agrees to reimburse travel expenses, such expenses will be reimbursed in the same manner and in
no greater amount than provided in the current "MnDOT Travel Regulations" a copy of which is
on file with and available from the MnDOT District Office. The Local Government will not be
reimbursed for travel and subsistence expenses incurred outside of Minnesota unless it has
received the State's prior written approval for such travel.
7.4. Payment.
7.4.1. Generally. The Requesting Party will pay the Providing Party as specified in the
applicable work order, and will make prompt payment in accordance with. Minnesota law.
7.4.2. Payment by the Local Government.
7.4.2.1. The Local Government will make payment to the order of the Commissioner of
Transportation.
7.4.2.2. IMPORTANT NOTE: PAYMENT MUST REFERENCE THE "MNDOT
CONTRACT NUMBER" SHOWN ON THE FACE PAGE OF THIS
CONTRACT AND THE "INVOICE NUMBER" ON THE INVOICE
RECEIVED FROM MNDOT.
7.4.2.3. Remit payment to the address below:
MnDOT
Attn: Cash Accounting
RE: MnDOT Contract Number 05972 and Invoice Number ######
Mail Stop 215
395 John Ireland Blvd
St. Paul, MN 551.55
7.4.3. Payment by the State.
7.4.3.1. Generally. The State will promptly pay the Local Government after the Local
Government presents an itemized invoice for the services actually performed and
the State's Authorized Representative accepts the invoiced services. Invoices
must be submitted as specified in the applicable work order, but no more
frequently than monthly.
7.4.3.2. Retainage for Professional and Technical Services. For work orders for
professional and technical services, as required by Minn. Stat. § 16C.08, subd.
5(b), no more than 90 percent of the amount due under any work order contract
may be paid until the final product of the work order contract has been reviewed
by the State's authorized representative. The balance due will be paid when the
State's authorized representative determines that the Local Government has
satisfactorily fulfilled all the terms of the work order contract.
8. Conditions of Payment
All work performed by the Providing Party under a work order contract must be performed to the
Requesting Party's satisfaction, as determined at the sole and reasonable discretion of the Requesting
Party's Authorized Representative and in accordance with all applicable federal and state laws, rules, and
regulations. The Providing Party will not receive payment for work found by the State to be
unsatisfactory or performed in violation of federal or state law.
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9. Local Government's Authorized Representative and Project Manager; Authority to Execute Work
Order Contracts
9.1. The Local Government's Authorized Representative for administering this master contract is the
Local Government's Engineer, and the Engineer has the responsibility to monitor the Local
Government's performance. The Local Government's Authorized Representative is also
authorized to execute work order contracts on behalf of the Local Government without approval.
of each proposed work order contract by its governing body.
9.2. The Local Government's Project Manager will be identified in each work order contract.
10. State's Authorized Representative and Project Manager
10.1. The State's Authorized Representative for this master contract is the District State Aid Engineer,
who has the responsibility to monitor the State's performance.
10.2. The State's Project Manager will be identified in each work order contract.
11. Assignment, Amendments, Waiver, and Contract Complete
11.1. Assignment. Neither party may assign or transfer any rights or obligations under this Master
Contract or any work order contract without the prior consent of the other and a fully executed
Assignment Agreement, executed and approved by the same parties who executed and approved
this Master Contract, or their successors in office.
11.2. Amendments. Any amendment to this master contract or any work order contract must be in
writing and will not be effective until it has been executed and approved by the same parties who
executed and approved the original contract, or their successors in office.
11.3. Waiver. If a party fails to enforce any provision of this master contract or any work order
contract, that failure does not waive the provision or the party's right to subsequently enforce it.
11.4. Contract Complete. This master contract and any work order contract contain all negotiations and
agreements between the State and the Local Government. No other understanding regarding this
master contract or any work order contract issued hereunder, whether written or oral may be used
to bind either party.
1.2. Liability.
Each party will be responsible for its own acts and omissions to the extent provided by law. The Local
Government's liability is governed by Minnesota Statutes chapter 466 and other applicable law. The
State's liability is governed by Minnesota Statutes section 3.736 and other applicable law. This clause
will not be construed to bar any legal remedies a party may have for the other party's failure to fulfill its
obligations under this master contract or any work order contract. Neither party agrees to assume any
environmental liability on behalf of the other party. A Providing Party under any work order is acting
only as a "Contractor" to the Requesting Party, as the term "Contractor" is defined in Minnesota Statutes
§ 11513.03 (subd. 10), and is entitled to the protections afforded to a "Contractor" by the Minnesota
Environmental Response and Liability Act. The parties specifically intend that Minnesota Statutes
§471.59 subdivision 1 a will apply to any work undertaken under this Master Contract and any work order
issued hereunder.
1.3. State Audits
Under Minn. Stat. § 16C.05, subd. 5, the party's books, records, documents, and accounting procedures
and practices relevant to any work order contract are subject to examination by the parties and by the
State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this
Master Contract.
14. Government Data Practices and Intellectual Property
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14.1. Government Data Practices. The Local Government and State must comply with the Minnesota
Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State
under this Master Contract and any work order contract, and as it applies to all data created,
collected, received, stored, used, maintained, or disseminated by the Local Government under this
Master Contract and any work order contract. The civil remedies of Minn. Stat. § 13.08 apply to
the release of the data referred to in this clause by either the Local. Government or the State.
14.2. Intellectual Property Rights
14.2.1. Intellectual Property Rights. The Requesting Party will own all rights, title, and interest in
all of the intellectual property rights, including copyrights, patents, trade secrets,
trademarks, and service marks in the Works and Documents created and paid for under
work order contracts. Works means all inventions, improvements, discoveries (whether
or not patentable), databases, computer programs, reports, notes, studies, photographs,
negatives, designs, drawings, specifications, materials, tapes, and disks conceived,
reduced to practice, created or originated by the Providing Party, its employees, agents,
and subcontractors, either individually or jointly with others in the performance of this
master contract or any work order contract. Works includes "Documents." Documents
are the originals of any databases, computer programs, reports, notes, studies,
photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other
materials, whether in tangible or electronic forms, prepared by the Providing Party, its
employees, agents, or contractors, in the performance of a work order contract. The
Documents will be the exclusive property of the Requesting Party and all such
Documents must be immediately returned to the Requesting Party by the Providing Party
upon completion or cancellation of the work order contract. To the extent possible, those
Works eligible for copyright protection under the United States Copyright Act will be
deemed to be "works made for hire." The Providing Party Government assigns all right,
title, and interest it may have in the Works and the Documents to the Requesting Party.
The Providing Party must, at the request of the Requesting Party, execute all papers and
perform all other acts necessary to transfer or record the Requesting Party's ownership
interest in the Works and Documents. Notwithstanding the foregoing, the Requesting
Party grants the Providing Party an irrevocable and royalty -free license to use such
intellectual property for its own non-commercial purposes, including dissemination to
political subdivisions of the state of Minnesota and to transportation -related agencies
such as the American Association of State Highway and Transportation Officials.
14.2.2. Obligations with Respect to Intellectual Property.
14.2.2.1. Notif cation. Whenever any invention, improvement, or discovery (whether or
not patentable) is made or conceived for the first time or actually or
constructively reduced to practice by the Providing Party, including its
employees and subcontractors, in the performance of the work order contract,
the Providing Party will immediately give the Requesting Party's Authorized
Representative written notice thereof, and must promptly furnish the
Authorized Representative with complete information and/or disclosure
thereon.
14.2.2.2. Representation. The Providing Party must perform all acts, and take all steps
necessary to ensure that all intellectual property rights in the Works and
Documents are the sole property of the Requesting Party, and that neither
Providing Party nor its employees, agents or contractors retain any interest in
and to the Works and Documents.
15. Affirmative Action
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The State intends to carry out its responsibility for requiring affirmative action by its Contractors,
pursuant to Minnesota Statutes §363A.36. Pursuant to that Statute, the Local Government is encouraged
to prepare and implement an affirmative action plan for the employment of minority persons, women, and
the qualified disabled, and submit such plan to the Commissioner of the Minnesota Department of Human
Rights. In addition, when the Local Government lets a contract for the performance of work under a work
order issued pursuant to this Master Contract, it must include the following in the bid or proposal
solicitation and any contracts awarded as a result thereof:
15.1. Covered Contracts and Contractors. If the Contract exceeds $100,000 and the Contractor
employed more than 40 full-time employees on a single working day during the previous 12
months in Minnesota or in the state where it has its principle place of business, then the
Contractor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. Parts
5000.3400-5000.3600. A Contractor covered by Minn. Stat. § 363A.36 because it employed more
than 40 full-time employees in another state and does not have a certificate of compliance, must
certify that it is in compliance with federal affirmative action requirements.
15.2. Minn. Stat § 363A.36. Minn. Stat. § 363A.36 requires the Contractor to have an affirmative
action plan for the employment of minority persons, women, and qualified disabled individuals
approved by the Minnesota Commissioner of Human Rights ("Commissioner") as indicated by a
certificate of compliance. The law addresses suspension or revocation of a certificate of
compliance and contract consequences in that event. A contract awarded without a certificate of
compliance may be voided.
15.3. Minn. R. Parts 5000.3400-5000.3600.
15.3.1. General. Minn. R. Parts 5000.3400-5000.3600 implement Minn. Stat. § 363A.36. These
rules include, but are not limited to, criteria for contents, approval, and implementation of
affirmative action plans; procedures for issuing certificates of compliance and criteria for
determining a contractor's compliance status; procedures for addressing deficiencies,
sanctions, and notice and hearing; annual compliance reports; procedures for compliance
review; and contract consequences for non-compliance. The specific criteria for approval
or rejection of an affirmative action plan are contained in various provisions of Minn. R.
Parts 5000.3400-5000.3600 including, but not limited to, parts 5000.3420-5000.3500 and
5000.3552-5000.3559.
15.3.2. Disabled Workers. The Contractor must comply with the following affirmative action
requirements for disabled workers:
1.5.3.2.1. The Contractor must not discriminate against any employee or applicant for
employment because of physical or mental disability in regard to any position
for which the employee or applicant for employment is qualified. The
Contractor agrees to take affirmative action to employ, advance in
employment, and otherwise treat qualified disabled persons without
discrimination based upon their physical or mental disability in all employment
practices such as the following: employment, upgrading, demotion or transfer,
recruitment, advertising, layoff or termination, rates of pay or other forms of
compensation, and selection for training, including apprenticeship.
15.3.2.2. The Contractor agrees to comply with the rules and relevant orders of the
Minnesota Department of Human Rights issued pursuant to the Minnesota
Human Rights Act.
15.3.2.3. In the event of the Contractor's noncompliance with the requirements of this
clause, actions for noncompliance may be taken in accordance with Minnesota
Statutes Section 363A.36, and the rules and relevant orders of the Minnesota
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Department of Human Rights issued pursuant to the Minnesota Human Rights
Act.
15.3.2.4. The Contractor agrees to post in conspicuous places, available to employees
and applicants for employment, notices in a form to be prescribed by the
commissioner of the Minnesota Department of Human Rights. Such notices
must state the Contractor's obligation under the law to take affirmative action.
to employ and advance in employment qualified disabled employees and
applicants for employment, and the rights of applicants and employees.
15.3.2.5. The Contractor must notify each labor union or representative of workers with
which it has a collective bargaining agreement or other contract understanding,
that the Contractor is bound by the terms of Minnesota Statutes Section
363A.36, of the Minnesota Human Rights Act and is committed to take
affirmative action to employ and advance in employment physically and
mentally disabled persons.
15.3.3. Consequences. The consequences for the Contractor's failure to implement its affirmative
action plan or make a good faith effort to do so include, but are not limited to, suspension or
revocation of a certificate of compliance by the Commissioner, refusal by the
Commissioner to approve subsequent plans, and termination of all or part of this contract by
the Commissioner or the State.
15.3.4. Certification. The Contractor hereby certifies that it is in compliance with the requirements
of Minn. Stat. § 363A.36 and Minn. R. Parts 5000.3400-5000.3600 and is aware of the
consequences for noncompliance.
16. Workers' Compensation
Each party will be responsible for its own employees for any workers compensation claims. This Master
Contract, and any work orders issued hereunder, are not intended to constitute an interchange of
government employees under Minnesota Statutes § 15.53. To the extent that this Master Contract, or any
work order issued hereunder, is determined to be subject to Minnesota Statutes § 15.53, such statute will
control to the extent of any conflict between the Contract and the statute.
17. Publicity
17.1. Publicity. Any publicity regarding the subject matter of a work order contract where the State is
the Requesting Party must identify the State as the sponsoring agency and must not be released
without prior written approval from the State's Authorized Representative. For purposes of this
provision, publicity includes notices, informational pamphlets, press releases, research, reports,
signs, and similar public notices prepared by or for the Local Government individually or jointly
with others, or any subcontractors, with respect to the program, publications, or services provided
resulting from a work order contract.
1.7.2. Data Practices Act. Section 17.1 is not intended to override the Local Government's
responsibilities under the Minnesota Government Data Practices Act.
1.8. Governing Law, Jurisdiction, and Venue
Minnesota law, without regard to its choice -of -law provisions, governs this master contract and all work
order contracts. Venue for all legal proceedings out of this master contract or any work order contracts, or
the breach of any such contracts, must be in the appropriate state or federal court with competent
jurisdiction in Ramsey County, Minnesota.
19. Prompt Payment; Payment to Subcontractors
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The parties must make prompt payment of their obligations in accordance with applicable law. As
required by Minn. Stat. § 16A.1245, when the Local. Government lets a contract for work pursuant to any
work order, the Local Government must require its contractor to pay all subcontractors, less any
retainage, within 10 calendar days of the prime contractor's receipt of payment from the Local
Government for undisputed services provided by the subcontractor(s) and must pay interest at the rate of
one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed
amount not paid on time to the subcontractor(s).
20. Minn. Stat. § 181.59. The Local Government will comply with the provisions of Minn. Stat. § 181.59
which requires: Every contract for or on behalf of the state of Minnesota, or any county, city, town,
township, school, school district, or any other district in the state, for materials, supplies, or construction
shall contain provisions by which the Contractor agrees: (1) That, in the hiring of common or skilled
labor for the performance of any work under any contract, or any subcontract, no contractor, material
supplier, or vendor, shall, by reason of race, creed, or color, discriminate against the person or persons
who are citizens of the United States or resident aliens who are qualified and available to perform the
work to which the employment relates; (2) That no contractor, material supplier, or vendor, shall, in any
manner, discriminate against, or intimidate, or prevent the employment of any person or persons
identified in clause (1) of this section, or on being hired, prevent, or conspire to prevent, the person or
persons from the performance of work under any contract on account of race, creed, or color; (3) That a
violation of this section is a misdemeanor; and (4) That this contract may be canceled or terminated by the
state, county, city, town, school board, or any other person authorized to grant the contracts for
employment, and all money due, or to become due under the contract, may be forfeited for a second or
any subsequent violation of the terms or conditions of this contract.
21. Termination; Suspension
21.1. Termination by the State for Convenience. The State or commissioner of Administration may
cancel this Master Contract and any work order contracts at any time, with or without cause, upon
30 days written notice to the Local Government. Upon termination, the Local Government and
the State will be entitled to payment, determined on a pro rata basis, for services satisfactorily
performed.
21.2. Termination by the Local Government for Convenience. The Local Government may cancel this
Master Contract and any work order contracts at any time, with or without cause, upon 30 days
written notice to the State. Upon termination, the Local Government and the State will be entitled
to payment, determined on a pro rata basis, for services satisfactorily performed.
21.3. Termination for Insufficient Funding. The State may immediately terminate or suspend this
Master Contract and any work order contract if it does not obtain funding from the Minnesota
legislature or other funding source; or if funding cannot be continued at a level sufficient to allow
for the payment of the services covered here. Termination or suspension must be by written or fax
notice to the Local Government. The State is not obligated to pay for any services that are
provided after notice and effective date of termination or suspension. However, the Local
Government will be entitled to payment, determined on a pro rata basis, for services satisfactorily
performed to the extent that funds are available. The State will not be assessed any penalty if the
master contract or work order is terminated because of the decision of the Minnesota legislature
or other funding source, not to appropriate funds. The State must provide the Local Government
notice of the lack of funding within a reasonable time of the State's receiving that notice.
22. Data Disclosure
Under Minn. Stat. §270C.65, subd. 3, and other applicable law, the Local Government consents to
disclosure of its federal employer tax identification number, and/or Minnesota tax identification number,
already provided to the State, to federal and state tax agencies and state personnel involved in the
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payment of state obligations. These identification numbers may be used in the enforcement of federal and
state tax laws which could result in action requiring the Local Government to file state tax returns and pay
delinquent state tax liabilities, if any.
23. Defense of Claims and Lawsuits
If any lawsuit or claim is filed by a third party (including but not limited to the Local Government's
contractors and subcontractors), arising out of trunk highway work performed pursuant to a valid work
order issued under this Master Contract, the Local Government will, at the discretion of and upon the
request of the State, tender the defense of such claims to the State or allow the State to participate in the
defense of such claims. The Local Government will, however, be solely responsible for defending any
lawsuit or claim, or any portion thereof, when the claim or cause of action asserted is based on its own.
acts or omissions in perfonning or supervising the work. The Local Government will not purport to
represent the State in any litigation, settlement, or alternative dispute resolution process. The State will
not be responsible for any judgment entered against the Local Government, and will not be bound by the
terns of any settlement entered into by the Local Government except with the written approval of the
Attorney General and the Commissioner of Transportation and pursuant to applicable law.
24. Additional Provisions
[The balance of this page has intentionally been left blank — signature page follows]
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LOCAL GOVERNMENT
The Local Government certifies that the
appropriate person(s) have executed the contract
on behalf of the Local Government as required
by applicable ordinance, resolution, or charter
provision.
MnDOT Agreement #
05972
COMMISSIONER OF TRANSPORTATION
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By:
By
(with delegated authority)
Title:
Title
Division Director
Date:
Date:
COMMISSIONER OF ADMINISTRATION
By:
As delegated to Materials Management Division
Title
By:
Date:
Date:
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CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION TO APPROVE MASTER PARTNERSHIP AGREEMENT
WITH THE STATE OF MINNESOTA (MNDOT)
WHEREAS, The Minnesota Department of Transportation wishes to cooperate closely with local
units of government to coordinate the delivery of transportation services and maximize the efficient
delivery of such services at all levels of government; and
WHEREAS, MnDOT and local governments are authorized by Minnesota Statutes sections
471.59, 174.02, and 161.20, to undertake collaborative efforts for the design, construction, maintenance
and operation of state and local roads; and
WHEREAS, the parties wish to able to respond quickly and efficiently to such opportunities for
collaboration, and have determined that having the ability to write "work orders" against a master
contract would provide the greatest speed and flexibility in responding to identified needs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
That the City of Plymouth enter into a Master Partnership Contract with the
Minnesota Department of Transportation, a copy of which was before the
Council.
2. That the Mayor and City Manager are authorized to execute such contract, and
any amendments thereto.
That the City Engineer is authorized to negotiate work order contracts pursuant
to the Master Contract, which work order contracts may provide for payment to
or from MnDOT, and that the [City/County/Other Local Government]
Engineer/Title of Other Official may execute such work order contracts on
behalf of the City of Plymouth without further approval by this Council.
APPROVED this 24th day of June, 2014.
Page 16
rp)City at
Plymouth
Adding Quality to Life
To:
REGULAR COUNCIL Prepared by:
MEETING
Reviewed by:
June 24, 2014
Item:
1. ACTION REQUESTED:
Agenda 6.07 . 0
Number:
Dave Callister, City Manager
Susan Muelken, Plymouth Creek Center Manager
Diane Evans, Director of Parks and Recreation
Authorize Request for Proposal Process for
Catering Services at the Plymouth Creek Center
Adopt the attached resolution authorizing a Request for Proposal (RFP) process for catering services
beginning December 1, 2014 at the Plymouth Creek Center (PCC). The current contract with Town
and Country Catering, Mintahoe Hospitality and Medina Entertainment expires in November of this
year. All three of the current catering companies will have the opportunity to complete the process.
2. BACKGROUND:
The Plymouth Creek Center (PCC) opened in May of 2000. At that time, there was a contract with
one caterer, Suzanne's Cuisine, for all food and beverage needs. In 2007, Suzanne's Cuisine chose to
terminate their contract and close their business.
RFPs were advertised and mailed in November of 2007. Twelve proposals were received and after
an extensive interview and tasting process, three caterers were selected to be the exclusive
providers of food and beverages at the PCC. Town and Country Catering, Mintahoe Hospitality and
Medina Entertainment were offered a one-year contract, with an option of a three-year renewal if
the City and the caterer were satisfied with how things were going. All three contracts were
renewed after the one year time frame for an additional three years. In 2011 contracts were
renewed once again. All told, these contracts have been in place for seven years (2007-2014).
At this time, staff is still satisfied with the exclusive caterers. The RFP process provides an
opportunity to open our doors to other catering companies and to ensure the best possible service,
pricing, diversity, and menu options for our customers. Upon completion of the RFP process, the
City will enter into contracts beginning December 1, 2014 with three to four exclusive food and
beverage caterers for the Plymouth Creek Center. The RFP process will follow the same format that
was conducted in 2007.
Town and Country Catering, Mintahoe Hospitality and Medina Entertainment will be responsible for
completing all of their signed catering agreements. Currently there are four events scheduled after
November 2014 with catering agreements already in place. Depending on the caterers selected
through the RFP process, there may be several months of overlapping where up to seven caterers
will be serving out of the Plymouth Creek Center.
Page 1
The chart below shows the timeline for the RFP process.
RFP Process Timeline
RFP Advertisement
Late June 2014
Review of Applications
July 29 -August 1
Interviews
August 6-8
Taste Tests
August 18-27
Caterers Selected
Late August 2014
Council Approval of Caterers
September 23, 2014
Caterers begin booking events
December 1, 2014
The RFP tasting committee will be comprised of ten members representing City Council (2), Park and
Recreation Advisory Commission (1-2), and City staff. Staff will come back to the City Council in
September with a recommendation from the RFP selection committee to seek approval of three to
four exclusive caterers and their respective contracts.
3. BUDGET IMPACT:
The RFP process should not impact the budget. The RFP seeks the same commission percentage that
is currently in place.
4. ATTACHMENTS:
Request for Proposal
Resolution
Page 2
CI I
*ty of Plymouth
Plymouth Creek Center
Food and Beverage
Requestfor Proposal
June 2014
PLYMOUTH
CREEK
CENTER rib
Purpose of Proposal
The City of Plymouth is accepting proposals to enter into an agreement with one (1) to four (4)
exclusive food and beverage (including alcoholic beverage) providers at Plymouth Creek Center
(PCC). The exclusive Caterer(s) will be expected to provide food and beverage service for a
variety of events including weddings, banquets, meetings, and other special event functions
beginning December 1, 2014. The Caterer(s) will be the only food and beverage providers
available to clients, unless exempted such as Parks & Recreation events and groups of thirty or
less or those instances when ethnic, cultural, or religious needs cannot be met by the
provider(s). The Caterer(s) may subcontract food and beverage service with the approval of PCC
management to accommodate those needs. The selected Caterer(s) will be responsible to hold
a current on -sale liquor license valid in the City of Plymouth and hold a certificate of insurance
with the City named as additional insured as detailed here within.
If the City chooses multiple Caterers, the City will not make any recommendations on which
Caterer to utilize with the clients. We will only provide contact information to ensure fairness to
all potential caterers.
The City will continue to charge base room rental fees as applicable. The Caterer(s) will be
required to reimburse the City a percentage of the revenues generated at PCC as described
here within.
The City has had excellent relationships with Medina Entertainment, Mintahoe Hospitality
Group and Town & Country Catering since 2007. Plymouth Creek Center and these three
exclusive caterers have worked well together for 7 years to provide great food and excellent
service for PCC events. The current contracts expire November 30, 2014. If any current caterers
are not selected to enter into new contracts, they will be allowed to finish any events they have
booked.
Plymouth Creek Center Room Information
Plymouth Creek Center has been in operation for fourteen years. In that time it has become
one of the Twin Cities' premier banquet facilities. Our main dining hall "The Plymouth Room"
seats up to 350 and can be divided into two halves or one half and two quarters. This room,
which has large windows and decking on two sides, overlooks our Millennium Garden and park
reserve. Annually we host over 70 wedding receptions, anniversaries, Bar/Bat mitzvahs,
corporate functions, and other large ballroom events plus numerous smaller events (breakfast,
lunch, etc.). We also have a 150 occupancy theater, 3 meeting rooms, 2 conference rooms, and
our Fireside Room which accommodates seniors on weekdays and many other functions on
nights and weekends. All of these venues may require food service on occasion. Weekday
events include business functions, workshops, recitals, school sports banquets, etc. Residents
are able to book these facilities up to 18 months in advance (twelve months for non-residents).
The PCC is primarily responsible for marketing these facilities but will expect assistance from its
exclusive Caterer(s).
Event Expectations
Weekend full Plymouth Room events require linens, china, glassware and silverware. These
fees should be included in all customer pricing. Non weekend large events may be exempt from
this with PCC staff approval
Page 4
I
About the Plymouth Creek Center's Customers
PCC customers are diverse in age and culture. Our customers have varying expectations in their
food and beverage needs. Caterer(s) must be able to offer a wide range ofquality food options
and pricing that i5appropriate and appealing t0our diverse cliental.
Kitchen & Storage
PCC will allow the Caterer(s) use o[our full catering kitchen with existing equipment including
ice machine, two portable bans, refrigerator, freezer, ovens, convection ovens, and walk-in
cooler on the day of the event. Food preparation equipment and serving utensils such as plates,
glasses, silverware, pots, pans and linens will be supplied by the Caterer and delivered per
event. The Caterer(s) must meet health department and city/state codes. It is recommended
that the Caterer(s) secure all property, as the PCC will not be responsible for lost or stolen
items.
Beverages
The PCC will supply two portable bars to accommodate the beverage service. All consurnab|es
related to the beverage operation are the responsibility of the Caterer(s). Beverage delivery and
pick-up should be made in a timely manner. Ice is available, free of charge, via the PCC ice
machine. The Caterer(s) is expected to supply cash register to record bar sales. Clients may
request no "tip jars" when paying lump sum gratuity. The Caterer/s\ will be expected to
participate in the Plymouth P0|iC2 Department's "Best Practices" training or other Sinni|8r
programs for liquor distributors.
Financial
The selected Caterer(s) will be required to pay the PCC a percentage of the revenues generated
through the food and beverage service and other services provided, including n2nt8| items and
decorations. The C0nnnniSSi0n percentage paid will be based on the final gross bill, excluding tax
and gratuity. The Caterer(s) should include in their proposal the percentage payable to the PCC
to be the exclusive Caterer. The PCC will consider only those proposals that offer the rniDirnunn
percentages listed below.
Plymouth Creek Center Commission
For allfood & beverage service provided by the Caterer g tax and gratuity)
w Monday — Friday ................... 6:0O8.nn.tO5:O0p.nn................ 8Y60fall gross sales*
~ K4onday— Friday ................... 5:OO p.m. to midnight ............. 12Y6 of all gross sales*
w Saturday /Sunday/Holidays ...... 0:OO 3.nn.t8 midnight ............. 12% of all gross sales*
w Alcoholic beverages including all bar sales ............................ 25Y6ofall gross sales
~ Upgrades & Corkage Fee ---------------.3Y6
* = Non-alcoholic beverages only
2
Accounting Procedures
The collection of deposits and fees for all catering charges are the sole responsibility of the
authorized Catering company(s). Non-payment by a client to the Catering company(s) for
services rendered will not negate payment of the commission revenue to the PCC.
On -sale beverage fees will be collected when the sale is made at the bar. All on -sale purchases
must be tracked through a cash register at the bar. The Caterer(s) will run a register tape in the
presence of a PCC supervisor to close out and balance each register used. This is done to get
the total sales per event to the customer and will be recorded by the PCC supervisor. Each drink
must be rung in the register to track host bar beverages. The Caterer(s) must provide their start
up cash and cash register.
The Caterer agrees to pay the PCC the commission revenue based on the final billing for each
event. The Caterer(s) must provide a copy of each of the final invoices and a report
summarizing the sales for each month to PCC management. The summarized report and
payment to the PCC must be made by the fifteenth (15th) of each following month. Delinquent
payments are charged $50 every 30 days, starting with the first day the payment is late.
The PCC reserves the right to inspect all financial records for an event. The Caterer(s) must
provide documentation within two business days upon request.
The PCC will collect all fees for room rental, room deposits, security officer(s) and rental
equipment.
Insurance
Selected Caterer(s) shall purchase and maintain insurance that will protect the Caterer and the
City from claims which may rise out of, or result from, the Caterers operations under this
agreement, whether such operations are by the Caterer or anyone directly employed by them,
or by anyone for whose acts or omissions any one of them may be liable. Insurance amounts
shall be:
• Comprehensive General Liability Insurance — including completed operations and
liability coverage written on an occurrence basis for $2,000,000 combined single limit
bodily injury/property damage that will apply exclusively to the catered event occurring
at PCC. Also name the City of Plymouth as additional insured with respect to activities
involving the PCC with thirty day written notice of cancellation.
• Automobile Liability Insurance — on any automobile coverage for owned, hired and
leased vehicles for $2,000,000 combined single limits bodily injury/property damage.
• Workers Compensation and Employer's Liability Insurance — Statutory limits $100,000
per accident or disease per employee with $500,000 policy limit.
• Liquor Liability Insurance — Minimum of $2,000,000 in liquor liability insurance with City
of Plymouth named as additional insured and thirty day notice of cancellation. PCC must
be shown specifically as a covered location.
• Copies of all Caterer(s) insurance must be on file with the City of Plymouth. This must be
updated annually. Certificates should be replaced at least 2 weeks before expiration.
3
Page 6
Caterer Responsibilities
1. Provide excellent customer service in a timely and professional manner from pre -event
to post -event (includes returning all customer inquiries within one working day). Work
with customer directly to accommodate all food and beverage needs.
2. Coordinate and collaborate with PCC staff to maximize communication with customers
including returning all inquiries from PCC staff within one working day.
3. Provide professional staff that will maintain a consistently high level of service and
appearance. Provide staff for daytime, evening, weekend and holiday events.
4. Allow food tasting for current and potential customers at PCC or own catering facility.
5. Provide all food and beverages for each event contracted.
6. Provide a full range of excellent food and beverage choices.
7. Provide broad multi-level price list to accommodate customer needs with wait staff,
bartenders, tableware and linens included. Provide fee options for sit down meals.
8. Provide varied menus with ethnic diversity.
9. Responsible for keeping the kitchen, food preparation area, and bar areas clean;
including mopping of floors, emptying trash and supplying all such cleaning supplies.
10. Assist in cleaning and maintenance of banquet rooms.
11. Provide proof of bonding with the State of Minnesota, annually.
12. Provide a copy of current Health Department License and Certified Food Mgrs. License,
annually.
13. Provide a copy of current Liquor license, annually.
14. Meet the insurance need set forth by the City of Plymouth as listed here within.
15. Provide marketing/menu information to assist PCC with potential customers.
16. Designate an on-site coordinator to work throughout each event with PCC staff.
17. Coordinate room set-up with PCC Rental Coordinator.
18. Follow all policies and procedures set by the PCC for food and beverage operation.
19. Meet all deadlines and payment requirements as set forth here within.
20. Conduct surveys and evaluations of food/beverage service to maximize customer
service. Share these results with PCC staff.
21. Provide 6-8 at -cost city events per year. Food should be at caterer(s) cost but staffing
and equipment can still be charged regular rate. Examples include City Recognition
Events, Staff training, etc. These events will be identified by PCC staff and not individuals
calling to request them.
22. Participate in up to 2 Bridal Expos per year to promote your business and PCC.
Caterer Fees/Expenses
1. Clearly identify specific menu, cost per plate per person, beverage fees, and any
other extraneous fees potential customers would be responsible for including tax
and gratuity.
2. Identify any service beyond that stated above that will benefit the PCC or PCC
customers (i.e. advertising, marketing, sponsorship of special events, unique
offerings, etc.).
Plymouth Creek Center Responsibilities
1. Promote quality customer service by scheduling the banquet room in a timely manner.
2. Charge and collect rental fees from customers for scheduled events.
4
Page 7
3. Conduct pre -event walk through with clients for all catered ballroom events and share
information with the Caterer(s) to ensure great customer service.
4. Provide a building supervisor for all evening, weekend and holiday events.
5. Provide Catering kitchen with existing equipment (ovens, freezer, walk-in cooler, ice
machine, dishwasher), prep and work areas on the day of the event.
6. Provide rooms, tables and chairs and timely accurate setups for all events.
7. Provide pre and post event custodial service including room tear down and
scrubbing/vacuuming of floors.
8. Provide cleaning supplies.
9. Provide maintenance to kitchen equipment unless service is warranted due to improper
usage by Caterer(s).
10. Provide utilities and overhead costs.
11. Provide up to two portable bars.
12. Provide payment for licensing the kitchen facility with Hennepin County Health Dept.
13. Provide access to copier and fax machine.
14. Provide a kitchen phone for local calls.
References
1. Caterer shall identify at least five (5) event references that demonstrate a full
range of Caterer's experience. References must include wedding receptions and
/or banquets for over 200 people and contain at least three within the last six
months, one between 6 and 12 months, and one 2-3 years ago. At least 3 of the
events should include liquor sales.
2. Caterer shall identify members of their staff that will provide catering and liquor
service at events, their background, experience and number of years associated
with that company.
3. Caterer shall identify member(s) of their staff that will be responsible for
supervising events, their background, experience and number of years
associated with that company.
4. Caterer shall identify three (3) dates between July 16 and 25 when they can
prepare a luncheon food tasting to include at least 2 salads, 1 soup, 3 main
entrees, and 2 desserts for City of Plymouth representatives to sample. The PCC
manager will contact Caterers to schedule times once finalists have been
selected.
Violations
1. List all alcohol violations your company has experienced in the past six (6) years.
2. List what follow up was completed with employees after violations were issued.
Terms of Agreement
Non-performance: It is the caterer's responsibility to familiarize himself/herself, his/her
supervisors and his/her crews as to the requirements of the contract and to perform all tasks in
an acceptable and timely manner. It is not the City's responsibility to remind the Caterer of the
contract requirements. This includes knowing facility rules pertaining to the room, lobby, deck,
patio and garden areas.
5
Page 8
This agreement shall be effective December 1, 2014. If an exclusive caterer's agreement is not
renewed, the caterer will remain responsible for providing services to the rentals booked at
PCC for which they had committed to at the time of the agreement termination.
The PCC Manager and the catering company owner (or owner's representative) shall work to
positively resolve any service/performance issues that may arise. If the issue is not able to be
resolved within 30 days, either party may terminate this agreement with a thirty (30) day
written notification. The PCC reserves the right to terminate the contract with the Caterer with
a 30 day written notification if there are service, performance, health or safety issues that are
impeding the success of reserved events. At the discretion of the PCC Manager, the Caterer will
remain responsible for providing service to the rentals booked at the PCC for which they had
committed at the time of the written notification.
In consideration of being allowed to use the PCC, the Caterer(s) hereby voluntarily assumes all
risks of accident or damage to its property and to the persons and property of its employees.
The Caterer(s) hereby agrees to defend, indemnify and hold harmless the City of Plymouth and
the PCC, respective officers, employees, agents and insurers from damages solely caused by the
intentional action of the Caterer(s) representatives and employees.
Responses
The respondent shall supply three (3) copies of the Request for Proposal suitable for
reproduction and distribution to appropriate City officials. Responses are to be delivered to the
Plymouth Creek Center no later than 4:00 p.m. on Monday, July 28, 2014. The Plymouth Creek
Center is located at; 14800 34th Avenue North, Plymouth, Minnesota, 55447. Note: Faxes and e-
mailed responses will not be accepted. Responses are to be directed to the Plymouth Creek
Center Manager.
Responses are to include the following:
1. Name, address, phone, fax, e-mail and website address of the responding company.
2. Name, address, phone, fax, e-mail of representative of responding company.
3. History of company
4. General description of catering services.
5. Statement of intent to provide catering services for the PCC.
6. Revenue percentages as described in the section titled "Financial"
7. Sample menus including current prices. Please include all costs.
8. Provide a price list for all alcoholic beverages and services
9. Identify any additional fees for services.
10. Provide a booklet or handout used to promote menus with current prices.
11. Provide details for items listed under the section "References".
12. List any alcohol related violations as per the section "Violations".
13. Statement of a marketing plan with goals and objectives.
14. Statement of intent to provide requested catering services for the PCC.
15. Statement of intent to stay current with license and insurance, and adhere to
city/county/state codes applicable to serving food and alcohol.
16. Statement of capability for licensing, bonding, and insurance.
17. Statement of why your company is the best business to fit the needs of PCC.
6
Page 9
Send responses and any requests for information to:
Susan Muelken, Manager
Plymouth Creek Center
14800 34th Avenue North
Plymouth, MN 55447
Direct: 763-509-5281
Fax: 763-509-5290
Email: smuelken@plymouthmn.gov
Responses must be received by 4:00 pm, Monday, July 28, 2014
A pre -proposal question and answer meeting will be held on Monday, July 7t" at
11 a.m. at the Plymouth Creek Center. A tour of the banquet and kitchen
facilities will start at 11 a.m. with the meeting starting at 11:15 a.m. We will not
be scheduling individual tours outside of this date.
No Contact
Proposing Caterers and their representatives are prohibited from contacting any elected official
for purposes of lobbying to secure this contract.
Acceptance/Rejection of Proposals
The City of Plymouth intends to enter into a contract with a Caterer(s) that best satisfies the
needs of the City. The City of Plymouth reserves the right to reject any and all proposals and to
act in the best interest of the City and it residents. This RFP does not commit the City to award
contract or share in any expenses of preparing these proposals, or travel expenses related to
the proposal or interview process.
Interview Process
Request for Proposals will be evaluated on content, presentation and the Caterer's
ability to provide services for a diverse clientele and/or fills a niche in the catering
services to meet client's needs.
2. Selected Caterers to be interviewed will be contacted by August 1. The interview will be
scheduled during the week of August 4th. The Catering finalists must provide a taste
testing for up to 12 City of Plymouth staff and community representatives. The tasting
must include at least 2 salads, 1 soup, 3 main entrees, and 2 desserts. Tastings will occur
between August 18 - 27 between 9:00 a.m. and 4:00 p.m.
7
Page 10
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION TO AUTHORIZE A REQUEST FOR PROPOSAL PROCESS FOR
CATERING SERVICES AT THE PLYMOUTH CREEK CENTER
WHEREAS, the current catering contracts with Town and Country Catering, Mintahoe Hospitality
and Medina Entertainment at the Plymouth Creek Center will expire November 30, 2014; and
WHEREAS, contracts with the three exclusive catering companies have been in place for seven
years (2007-2014); and
WHEREAS, staff is very satisfied with the current three exclusive caterers, but feels this is a good
time to open our doors to other possible catering companies; and
WHEREAS, initiating a Request for Proposal (RFP) process will allow us to test the market and
ensure the best possible service, pricing, diversity and menu options for our customers; and
WHEREAS, interested caterers will complete an application and interview process resulting in
the top candidates completing a taste test; and
WHEREAS, staff will recommend the top three or four caterers to be the exclusive caterers at
the Plymouth Creek Center; and
WHEREAS, new catering contracts will go into effect December 1, 2014.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, to approve a Request for Proposal process for catering services beginning
December 1, 2014 at the Plymouth Creek Center (PCC).
APPROVED this 24th day of June, 2014.
Page 11
rp)City of
Plymouth,
N/1
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda
Number:
To: Dave Callister, City Manager
Prepared by: Regina Michaud, Recreation Manager
Reviewed by: Diane Evans, Director of Parks & Recreation
Accept Sponsorship Donations to the City of
Item: Plymouth
1. ACTION REQUESTED:
Adopt the attached resolution approving general donations and sponsorships made to the City of
Plymouth from January through June 2014 for all special events, programs, summer concerts, senior
programs, volunteer programs and park projects.
2. BACKGROUND:
Over the course of the year, the City of Plymouth receives numerous financial and merchandise
donations from community businesses and organizations. Donations received by the City of
Plymouth help support, enhance and augment all of the events, programs and services held each
year for the community. The list below represents just a few examples of events, programs and
facilities that received community donations and financial support:
• Entertainment in the Parks Series (i.e. Concerts, Movies in the Park, Water Ski Shows)
• Special Event Sponsorship (i.e. Fire and Ice, Yard and Garden, Healthy Living Fair)
• Park Projects (i.e. Millennium Garden, Zachary Playfield)
Monetary Sponsorships
Page 1
Abbott Northwestern - WestHealth
2014 Events Sponsor
$6,000.00
Plymouth Civic League
Fire & Ice
$3,000.00
DJD Construction
Farmers Market
$1,500.00
Park Dental
Fall Events Sponsor
$1,500.00
TCF Bank
Fall Events Sponsor
$1,500.00
TRI-STATE Drilling, Inc
Entertainment in the Parks
$500.00
Kinderberry Hill
Fire & Ice
$350.00
Minnesota Rusco, Inc
Yard & Garden Expo
$300.00
Natural Shore Technologies
Yard & Garden Expo
$300.00
Xcel Energy
Fire & Ice
$250.00
Orange Theory
Healthy Living Fair
$180.00
Zounds Hearing
Healthy Living Fair
$180.00
Twin Cities Spine Center
Healthy Living Fair
$180.00
Page 1
Trillium Woods
Healthy Living Fair
$180.00
Park Dental - Plymouth East
Healthy Living Fair
$180.00
Funfar Landscaping
Yard & Garden Expo
$100.00
Rainbow Treecare
Yard & Garden Expo
$100.00
Step by Step Montessori
Yard & Garden Expo
$100.00
$150.00
Hamel Building Center
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Days Inn Childrens Theater - lodging $2,000.00
Step by Step Montessori Schools
Fire & Ice - S'mores
Yard & Garden Expo - door prize
$575.00
Tranquility Dental
Healthy Living Fair- door prize
$459.00
Healthsource Chiropractic & Progressive Rehab
Healthy Living Fair - door prize
$230.00
Smile Design Dentistry
Healthy Living Fair -door prize
$200.00
Medina Entertainment Center
Fire & Ice - bowling coupons
$150.00
Hamel Building Center
Yard & Garden Expo - door prize
$150.00
Park Dental Plymouth East
Healthy Living Fair -door prize
$140.00
YogaStudio
Healthy Living Fair - door prize
$130.00
Inspiring Health
Healthy Living Fair -door prize
$120.00
EnergyScapes
Yard & Garden Expo - door prize
$100.00
Gutter Topper & Bjorstrand Exteriors
Yard & Garden Expo - door prize
$100.00
Hedberg Landscape & Masonry Supplies
Yard & Garden Expo - door prize
$100.00
Patio Town
Yard & Garden Expo - door prize
$100.00
Allina Health
Healthy Living Fair - door prize
$80.00
J R Watkins
Yard & Garden Expo - door prize
$75.00
The Waters of Plymouth
Healthy Living Fair - door prize
$60.00
Tree of Life Therapeutic Massage
Healthy Living Fair- door prize
$60.00
Natural Chiropratic Center
Yard & Garden Expo - door prize
$50.00
Plymouth Farmer's Market
Yard & Garden Expo - door prize
$50.00
Amber Light Wellness
Healthy Living Fair -door prize
$50.00
Ameriwell Products
Healthy Living Fair - door prize
$50.00
Costco
Healthy Living Fair - door prize
$50.00
Friends of the Plymouth Library
Yard & Garden Expo - door prize
$50.00
NM Master Naturalist Volunteers
Yard & Garden Expo - door prize
$40.00
Wild Ones
Yard & Garden Expo - door prize
$40.00
Stellar Health Center
Healthy Living Fair - door prize
$40.00
Healing Heart Homeopathy
Healthy Living Fair - door prize
$40.00
Mary Kay Cosmetics
Healthy Living Fair -door prize
$34.00
Natural Shore Technologies
Yard & Garden Expo - door prize
$30.00
Fare For All
Yard & Garden Expo - door prize
$30.00
Jules Loft
Yard & Garden Expo - door prize
$30.00
Shaklee -Healthy Home
Yard & Garden Expo - door prize
$30.00
Caribou Coffee
Fire & Ice - coffee
$30.00
Perkins
Fire & Ice - cookies
$30.00
Naturally Delicious, Inc
Yard & Garden Expo - door prize
$25.00
Schwan's Home Service
Healthy Living Fair - door prize
$25.00
Untiedt's Vegetable Farm, Inc
Healthy Living Fair- door prize
$25.00
Page 2
Senior Community Services
Healthy Living Fair — door prize
$15.00
Landscape Restoration, Inc
Yard & Garden Expo — door prize
$10.00
Behrens BBQ Sauce
Yard & Garden Expo — door prize
$10.00
Martha's Joy
Yard & Garden Expo — door prize
$10.00
3. BUDGET IMPACT:
Donations received throughout the year help offset expenditures and allow for us to enhance
programs and services.
4. ATTACHMENTS:
Resolution
Page 3
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
RESOLUTION ACCEPTING DONATIONS AND SPONSORSHIPS FOR CITY OF
PLYMOUTH SPECIAL EVENTS, PROGRAMS AND PARK PROJECTS
WHEREAS, over the course of the year, the City of Plymouth receives numerous financial,
sponsorship and merchandise donations from community businesses and organizations; and
WHEREAS, donations and sponsorships received by the City of Plymouth help support,
enhance and augment all of the events, programs and services held each year for the
community; and
WHEREAS, donations and sponsorships, in the tables below, have been contributed
between January—June 2014; and
Monetary Sponsorships
Abbott Northwestern - WestHealth
2014 Events Sponsor
$6,000.00
Plymouth Civic League
Fire & Ice
$3,000.00
DJD Construction
Farmers Market
$1,500.00
Park Dental
Fall Events Sponsor
$1,500.00
TCF Bank
Fall Events Sponsor
$1,500.00
TRI-STATE Drilling, Inc
Entertainment in the Parks
$500.00
Kinderberry Hill
Fire & Ice
$350.00
Minnesota Rusco, Inc
Yard & Garden Expo
$300.00
Natural Shore Technologies
Yard & Garden Expo
$300.00
Xcel Energy
Fire & Ice
$250.00
Orange Theory
Healthy Living Fair
$180.00
Zounds Hearing
Healthy Living Fair
$180.00
Twin Cities Spine Center
Healthy Living Fair
$180.00
Trillium Woods
Healthy Living Fair
$180.00
Park Dental — Plymouth East
Healthy Living Fair
$180.00
Funfar Landscaping
Yard & Garden Expo
$100.00
Rainbow Treecare
Yard & Garden Expo
$100.00
Step by Step Montessori
Yard & Garden Expo
$100.00
Days Inn Childrens Theater — lodging $2,000.00
Step by Step Montessori Schools Fire & Ice — S'mores $575.00
Yard & Garden Expo — door prize
Page 4
Tranquility Dental
Healthy Living Fair- door prize
$459.00
HealthSource Chiropractic & Progressive Rehab
Healthy Living Fair - door prize
$230.00
Smile Design Dentistry
Healthy Living Fair - door prize
$200.00
Medina Entertainment Center
Fire & Ice - bowling coupons
$150.00
Hamel Building Center
Yard & Garden Expo - door prize
$150.00
Park Dental Plymouth East
Healthy Living Fair - door prize
$140.00
YogaStudio
Healthy Living Fair -door prize
$130.00
Inspiring Health
Healthy Living Fair -door prize
$120.00
EnergyScapes
Yard & Garden Expo - door prize
$100.00
Gutter Topper & Bjorstrand Exteriors
Yard & Garden Expo - door prize
$100.00
Hedberg Landscape & Masonry Supplies
Yard & Garden Expo - door prize
$100.00
Patio Town
Yard & Garden Expo - door prize
$100.00
Allina Health
Healthy Living Fair - door prize
$80.00
J R Watkins
Yard & Garden Expo - door prize
$75.00
The Waters of Plymouth
Healthy Living Fair -door prize
$60.00
Tree of Life Therapeutic Massage
Healthy Living Fair - door prize
$60.00
Natural Chiropratic Center
Yard & Garden Expo - door prize
$50.00
Plymouth Farmer's Market
Yard & Garden Expo - door prize
$50.00
Amber Light Wellness
Healthy Living Fair - door prize
$50.00
Ameriwell Products
Healthy Living Fair -door prize
$50.00
Costco
Healthy Living Fair - door prize
$50.00
Friends of the Plymouth Library
Yard & Garden Expo - door prize
$50.00
NM Master Naturalist Volunteers
Yard & Garden Expo - door prize
$40.00
Wild Ones
Yard & Garden Expo - door prize
$40.00
Stellar Health Center
Healthy Living Fair- door prize
$40.00
Healing Heart Homeopathy
Healthy Living Fair - door prize
$40.00
Mary Kay Cosmetics
Healthy Living Fair- door prize
$34.00
Natural Shore Technologies
Yard & Garden Expo - door prize
$30.00
Fare For All
Yard & Garden Expo - door prize
$30.00
Jules Loft
Yard & Garden Expo - door prize
$30.00
Shaklee -Healthy Home
Yard & Garden Expo - door prize
$30.00
Caribou Coffee
Fire & Ice - coffee
$30.00
Perkins
Fire & Ice - cookies
$30.00
Naturally Delicious, Inc
Yard & Garden Expo - door prize
$25.00
Schwan's Home Service
Healthy Living Fair -door prize
$25.00
Untiedt's Vegetable Farm, Inc
Healthy Living Fair - door prize
$25.00
Senior Community Services
Healthy Living Fair - door prize
$15.00
Landscape Restoration, Inc
Yard & Garden Expo - door prize
$10.00
Behrens BBQ Sauce
I Yard & Garden Expo - door prize
$10.00
Martha's Joy
Yard & Garden Expo - door prize
$10.00
li•W&TM1-1:1agto] 70:141anIaag-- amillamar'slaxilli riiyinglits] 21a*i11rKi12aw ► roil] I -
MINNESOTA, that all donations and sponsorships made to Plymouth special events and programs,
summer concerts, senior programs, volunteer programs, and park projects are hereby approved.
APPROVED this 24th day of June, 2014.
Page 5
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda
6.09
Number:
To: Dave Callister, City Manager
Prepared by: Susan Muelken, Plymouth Creek Center Manager
Reviewed by: Diane Evans, Director of Parks & Recreation
Adopt Ordinance Amending Section 1016 of the City Code
Item: Amending Fees for the Fieldhouse
1. ACTION REQUESTED:
Adopt the attached Ordinance amending City Code 1016.01 for rental fees for the Plymouth Creek
Center Fieldhouse and Open Play rates.
2. BACKGROUND:
Annually, staff review fees for the Plymouth Creek Center and Fieldhouse and compares to those
fees of similar facilities. Plymouth tries to keep prices fair and competitive with similar markets.
Based on the most recent surveys, staff is recommending fee increases to Fieldhouse rates, as well
as Open Play rates.
The Parks and Recreation Advisory Commission reviewed the proposed fee changes at their June 12
meeting and recommended Council approval.
Fieldhouse
The most recent increase of the rental rates was approved by City Council to go into effect on
January 1, 2013. During the review of rates, staff is most concerned with setting a competitive rate
that is slightly lower than Plymouth's west metro competitors (e.g. Maple Grove, and the future
Providence Academy facility).
The chart below provides an historical perspective of fee increases at the Fieldhouse.
*In the fall of 2009, a non-resident rental fee was added (Less than 50% Plymouth residents)
Page 1
Fee Increase History (Full Field)
Year
Prime Time Hourly (Res/Non-Res)
Non -Prime Time Hourly(Res/Non-Res)
1999-2001
$210
$180
2002-2004
$235
$200
2005-2007
$244
$210
2008-2012
$264/$284*
$226/$246*
2013
$284/$304*
$246/$266*
PROPOSED
$295/$310
$266/$286
*In the fall of 2009, a non-resident rental fee was added (Less than 50% Plymouth residents)
Page 1
For the 2015 Fieldhouse season, staff is recommending a per hour increase for prime time and non-
prime time hours on full and half field rentals effective January 1, 2015. The chart below provides a
breakdown of current and proposed hourly rates.
Fieldhouse Hourly Rates
(Current & Proposed)
FULL FIELD
Resident
Current
Resident
Proposed
Full Field
Non -Resident
Current
Non -Resident
Proposed
Prime Time
$284
$295
$304
$310
Non -Prime Time
$246
$266
$266
$286
50X65
Wayzata Central Middle
$110-$175
55X53
$120-$145
HALF FIELD
Resident
Current
Resident
Proposed
Non -Resident
Current
Non -Resident
Proposed
Prime Time
$152
$160
$162
$170
Non -Prime Time
$133
$140
$143
$150
Below, staff has provided a Fieldhouse rate comparison of metro area domes which shows
hourly full field rates ranging from $100-$450 per hour.
Open Play
Staff is recommending an increase in fees for Preschool and High School Open Play. Current rates
are $2 for residents and $3 for non-residents. This fee has been in effect since the programs began
in 2004. After surveying other communities offering Open Play, we recommend increasing the cost
to $4 for residents and $5 for non-residents. Additional revenue generated will be used to provide
more equipment, maintain the equipment we currently have and provide extra staffing on very busy
no -school days.
The Fieldhouse offers Preschool Open Play three days per week, from November through March. It
includes three large inflatables, a great deal of playground -type equipment (e.g. jump ropes, rubber
balls, hula hoops, etc) and lots of room to run. The 2013-2014 season had approximately 6,600
children participating. High School Open Play is offered 3 days per week from November through
Page 2
Fieldhouse Hourly Rate Comparison
Facility/City
Full Field
Size
Half Field
Size
PLYMOUTH PROPOSED
$266-$310
60X100
$140-$170
45X60
Maple Grove
$300-$310
65X100
$160
50X65
Wayzata Central Middle
$110-$175
55X53
$120-$145
30X50
Minnetonka
$375-$425
120X52
$200-$225
50X52
Holy Angels -Richfield
$350
$175
Augsburg College
$360
120X65
NA
NA
Woodbury
$150-$350
120X60
$150-$200
50X60
Stillwater
$250
100X80
$150
40X80
Savage
$100-$450
120X70
$100-$150
40X70
Open Play
Staff is recommending an increase in fees for Preschool and High School Open Play. Current rates
are $2 for residents and $3 for non-residents. This fee has been in effect since the programs began
in 2004. After surveying other communities offering Open Play, we recommend increasing the cost
to $4 for residents and $5 for non-residents. Additional revenue generated will be used to provide
more equipment, maintain the equipment we currently have and provide extra staffing on very busy
no -school days.
The Fieldhouse offers Preschool Open Play three days per week, from November through March. It
includes three large inflatables, a great deal of playground -type equipment (e.g. jump ropes, rubber
balls, hula hoops, etc) and lots of room to run. The 2013-2014 season had approximately 6,600
children participating. High School Open Play is offered 3 days per week from November through
Page 2
February. There are typically groups of teenagers playing soccer, lacrosse, ultimate Frisbee and
rugby. The 2013-2014 season had approximately 3,300 participants.
Only three other domes in the metro offer Open Play. Their Open Play is basically an open field,
without any equipment provided. The chart below shows the rates for these programs.
3. BUDGET IMPACT:
The hourly increase will assist in keeping the Enterprise fund balance steady and sustainable. It
will allow us to accrue funds to help pay for a new dome in the near future. Additional Open
Play revenue will allow us to update current equipment, purchase new equipment and
schedule additional staff during peak times. Staff anticipates a yearly revenue increase of
$24,000 after increasing both Fieldhouse full/half field rentals and Open Play admission.
4. ATTACHMENTS:
Ordinance Amendment
Page 3
Open Play Fee Comparison
Location
Resident Cost
Non -Resident Cost
Maple Grove Dome
$5
$5
Bielenberg Fieldhouse
$4 Youth / $5 Adult
$4 Youth / $5 Adult
Savage Sports Dome
$5
$5
PLYMOUTH PROPOSED
4
5
3. BUDGET IMPACT:
The hourly increase will assist in keeping the Enterprise fund balance steady and sustainable. It
will allow us to accrue funds to help pay for a new dome in the near future. Additional Open
Play revenue will allow us to update current equipment, purchase new equipment and
schedule additional staff during peak times. Staff anticipates a yearly revenue increase of
$24,000 after increasing both Fieldhouse full/half field rentals and Open Play admission.
4. ATTACHMENTS:
Ordinance Amendment
Page 3
CITY OF PLYMOUTH
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 2014 -
AN ORDINANCE AMENDING CHAPTER 10
OF THE PLYMOUTH CITY CODE
CONCERNING PLYMOUTH CREEK CENTER AND OPEN PLAY FEES
THE CITY OF PLYMOUTH, MINNESOTA ORDAINS:
SECTION 1. Section 101.6- Subd. 1.1, and Subd. 12 of the Plymouth City Code is
hereby amended as follows:
Subd. 11. Plymouth Creek Center Fieldhouse.
A. Prime Time
Plymouth Residents
full field*
tamed*--* $160/hr, half field**
Monday -Friday: 6:00 p.m. -10:30 p.m.
Saturdays, Sundays and Holidays: 7:30 a.m.-10:30 p.m.
Non -Residents
3.0444--444 W—" $310/lar. fell field
half field**
(Ord. 2007-20, 7/24/2007; Ord. 2009-10, 612312009; Ord. 2012-19, 612612012)
B. Non -Prime Time
Plymouth Residents
8246 w—.44 l$266/hr. full field*
1-3-_3/hr: a 1fi ** $140/hr, half field**
Non -Residents
`b2664+t-.4t ll- ld*—$286/hr, fell field*
$150/hr. half field**
*Full field is 60 yards x 100 yards
**Half field is 45 yards x 60 yards
(Ord. 2007-20, 7/24/2007; Ord. 2009-10, 612312009; Ord. 2012-19, 612612012)
Subd. 12. Plymouth Creek Center Fieldhouse Open Play.
$2 $4 per child for Plymouth Residents
P `b5 per child for Non -Residents
(Ord. 2009-10, 612312009)
ADOPTED by the City Council of the City of Plymouth, Minnesota this 24th day of June,
2014.
Kelli Slavik, Mayor
ATTEST:
Page 4
rrj, +��ty �f
txuth
rVbdInmyy Opolidy CCS 4IN..
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 6.10
Number:
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item: Approve Temporary Liquor License Applications of the West
Medicine Lake Community Club
1. ACTION REQUESTED:
Adopt attached Resolution Approving Temporary Liquor License for West Medicine Lake Community
Club, 1705 Forestview Lane North, for events to be held on August 16, September 15, and October 18 -
October 19.
2. BACKGROUND:
In July 2013, the West Medicine Lake Community Club discontinued their Consumption and Display and
3.2 Malt Liquor Licenses due to the few liquor events that occur at the facility in a year. Since they are
a non-profit organization, they can have up to 12 events/days per year in which liquor can be served by
applying for Temporary Liquor Licenses as those events are scheduled. They have made applications
for events on August 16, September 15, and October 18 -October 19.
The required certificate of liquor liability insurance has been provided.
3. BUDGET IMPACT:
The Temporary Liquor License is issued by Minnesota Liquor Control, but the City approves applications
by resolution. No fee is received by the City.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION APPROVING TEMPORARY LIQUOR LICENSES FOR
WEST MEDICINE LAKE COMMUNITY CLUB
WHEREAS, the West Medicine Lake Community Club has applied for Temporary Liquor Licenses for
events on August 16, September 15, and October 18 -October 19 at 1705 Forestview Lane North; and
WHEREAS, the required certificate of liquor liability insurance has been provided.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Temporary Liquor License applications of the West Medicine Lake Community Club for
events to be held on August 16, September 15, and October 18 -October 19 are hereby approved.
APPROVED this 24th day of June, 2014.
Page 2
rp)City of
Plymouth
Adding Q.uatity to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 7.01
Number:
To: Dave Callister, City Manager
Prepared by: Daniel K. Campbell, Sr. Engineering Technician
Reviewed by: Doran Cote, P.E., Director of Public Works
Public Hearing on Vacation of Ingress/Egress and Rain Garden
Item: Easement within Lots 2 and 3, Block 1, Epiphany Second Addition
1. ACTION REQUESTED:
Adopt the attached resolution approving the vacation of Ingress/Egress and Rain Garden
Easement within Lots 2 and 3, Block 1, Epiphany Second Addition.
2. BACKGROUND:
On May 19, 2014, David Nash, representing United Properties, by email requested the vacation
of an Ingress/Egress and Rain Garden easement within Lots 2 and 3, Block 1, Epiphany Second
Addition. The reason for the vacation request is to eliminate the easement restrictions on the
site in order to construct a new office building that was approved by the City Council on April 8,
2014. A rain garden is being provided at a different location on the site to treat storm water
runoff.
There are no public utility conflicts with vacating the existing easements. All private utility
companies have been contacted regarding the proposed vacation and none have objected to
date. It is recommended that the resolution be approved unless new information is provided at
the hearing.
3. BUDGET IMPACT:
There is no effect on the budget; however, a $450 fee was paid by the petitioner to cover the
City's cost of administering, publishing the public hearing notice, and recording the vacation
resolution.
4. Attachments:
Map
Request email
Exhibit
Resolution
Page 1
is , 0 0 OF OF
Page 2
991 3 141TITf =.
From:
Dave Nash [dnash@evs-eng.comJ
Sent:
Monday, May 19, 2014 4:25 PM
To:
Dan Campbell
Cc:
Greg Breniny <greg,brenny@fmjIaw.com> (gireg,brenny@fmjIaw.com); Rick McKelvey
(rick.mckelvey@uproperdes.com)
Subject:
Edina Realty site
Attachments.
Easement vacation description. docx; Plymouth - EASEMENT VACATION - 2014-05-%pdf"
SKMBTC4521405191455,0,pdf
Dan: on behalf of United Properties —we request the City of Plymouth to vacate the existing rain garden easement for
Lots 2 and �, Block 1, lEpiphany Second Addition. Attached is the legal description and exhibit of the easement to be
vacated — along with a copy of the check for the Application fee. I will mail a hardcopy of this information, along with the
check to your attention. Please place this on the earliest agenda for approval.
If you have any questions, or need further information, please let me know.
Dave Nash, PE
EATS, Inc. I Director of Residential Development
A"-- TYS-enq cpm
Direct (952) 646-02531 Cek (612) 242-0530
EVS IS MOVING
Our new address is effective 61112014
10025 Valley View Road, Suite 140
Eden Prairie, MIN 55344
Page 3
MEMMMMEME
MENSOMEM
SCHMIDT LAKE ROAD EASEMENT VACATIONAMR,
u✓"��� "�� ` Proposed legal description for the vacation of an ingress and ENGINEERING
_ SURVEYING
SOUTH egress easement and a rain garden easement over Lots 2 & 3, Block ENVIRONMENTAL
2741 PLANNING
Po •=� / 1, EPIPHANY SECOND ADDITION, Hennepin County, Minnesota.
EAST I'\ i (May 16, 2014)
12.86 \�� ^6
1.NTA A 15 -foot easement for ingress/egress purposes over and across Lots 2 and 3, Block 1,
Epiphany Second Addition, Hennepin County, Minnesota. The centerline of said
g`?. // no ` '�Nss 9F easement is described as follows:
v//
/ / Commencing at the northwest corner of said Lot 2; thence on a bearing of South,
/k / L v I s. ��.s` O an assumed bearing along the west line of said Lot 2, a distance of 27.41 feet to
s iNo sL-=1 i �� s i n? o° z the point of beginning of the centerline to be described; thence on a bearing of
ou vv ""'" uo 'so �� `V� >}> East, a distance of 12.86 feet; thence South 40 degrees 28 minutes 30 seconds
ooa N. a3N _I ooc No 7 East, a distance of 112.37 feet; thence North 36 degrees 24 minutes 11 seconds
sraosz = East, a distance of 117.52 feet thence South 53 degrees 35 minutes 49 seconds
vOT ? W East, a distance of 89.23 feet to a point hereinafter referred to as "Point A" and
Qsaid centerline there terminating.
�`�c Together with an easement for rain garden purposes over, under and across that part Schmidt Lake Rd.
of said Lots 2 and 3 described as follows:
t�\\` Office
t.,u� t• �JJ Beginning at the above described "Point A` thence North 36 degrees 24 minutes
11 seconds East, a distance of 13.00 feet; thence South 53 degrees 35 minutes 49 Plymouth, MN
seconds East, a distance of 67.50 feet; thence South 36 degrees 24 minutes 11 Easement Vacation
seconds West, a distance of 26.00 feet; thence North 53 degrees 35 minutes 49 Exhibit
seconds West, a distance of 67.50 feet; thence North 36 degrees 24 minutes 11
� seconds East, a distance of 13.00 feet to the point of beginning.
r�,W
Jv
N
k
GRAPHIC SCALE
50 0 25 50 Lee MRW _
wIL PNOJIici'u -
LD
L)A I<r'I ANII'\ jl ^INIr'^^ AN111 TT-/�I NII/SAI CENTER
05.16.2014 2013-054.1
VI\nl\L_L./'11VU L•V.:II VL_v... f11VV I L_v fel Vlvl-"�L. vL_I V I L_1\n
( IN FEET) ur—NI—A
1 inch = 50 feet. ���
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION AUTHORIZING THE VACATION OF
INGRESS/EGRESS AND RAIN GARDEN EASEMENT
WITHIN LOTS 2 AND 3, BLOCK 1, EPIPHANY SECOND ADDITION
WHEREAS, a public hearing with respect to said vacations was scheduled for June 24, 2014, in
accordance with Minnesota Statutes 412.851 and City Charter Section 12.06; and
WHEREAS, a notice of publication of said hearing was published and posted two weeks prior
to the meeting of June 24, 2014; and
WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail;
and
WHEREAS, the City Council did hold a public hearing on June 24, 2014, to inform any and all
interested parties relevant to the vacation of ingress/egress and rain garden easement within Lots 2
and 3, Block 1, Epiphany Second Addition; and
WHEREAS, it was determined by the City Council that said easements are not needed for
public purposes.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA:
1. That the Ingress/Egress and Rain Garden Easements within Lots 2 and 3, Block 1, Epiphany
Second Addition described as follows, be vacated:
A 15 -foot easement for ingress/egress purposes over and across Lots 2 and 3, Block 1,
Epiphany Second Addition, Hennepin County, Minnesota. The centerline of said
easement is described as follows:
Commencing at the northwest corner of said Lot 2; thence on a bearing of South, an
assumed bearing along the west line of said Lot 2, a distance of 27.41 feet to the
point of beginning of the centerline to be described; thence on a bearing of East, a
distance of 12.86 feet; thence South 40 degrees 28 minutes 30 seconds East, a
distance of 112.37 feet; thence North 36 degrees 24 minutes 11 seconds East, a
distance of 117.52 feet thence South 53 degrees 35 minutes 49 seconds East, a
distance of 89.23 feet to a point hereinafter referred to as "Point A" and said
centerline there terminating.
Page 5
Together with an easement for rain garden purposes over, under and across that part
of said Lots 2 and 3 described as follows:
Beginning at the above described "Point A"; thence North 36 degrees 24 minutes 11
seconds East, a distance of 13.00 feet; thence South 53 degrees 35 minutes 49
seconds East, a distance of 67.50 feet; thence South 36 degrees 24 minutes 11
seconds West, a distance of 26.00 feet; thence North 53 degrees 35 minutes 49
seconds West, a distance of 67.50 feet; thence North 36 degrees 24 minutes 11
seconds East, a distance of 13.00 feet to the point of beginning.
As described in amended recorded Document No. 4323092
2. FURTHER, that said vacations shall not affect the authority of any person, corporation, or
municipality owning or controlling the electric or telephone poles and lines, gas lines,
sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas
thereon or thereunder, to continue maintaining the same or to enter upon such way or
portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereof.
APPROVED this 24th day of June, 2014.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota,
certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on
June 24, 2014, with the original thereof on file in my office, and the same is a correct transcription thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this day of
City Clerk
Page 6
rp)City of
Plymouth
Adding Qu afity to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 7.02
Number:
To: Dave Callister, City Manager
Prepared by: Joe Paumen, Construction Manager
Reviewed by: Doran Cote, P.E., Director of Public Works
Public Improvement and Special Assessment Hearing
Item: for Greentree and Loffhagen Edge Mill and Overlay
Project (14016)
1. ACTION REQUESTED:
Adopt the attached resolutions Ordering the Improvement and Adopting the Assessment
Roll for the Greentree and Loffhagen Edge Mill and Overlay Project, (14016).
2. BACKGROUND:
On May 13, 2014, the City Council accepted the Preliminary Engineering Report, approved
the plans and specifications, and set June 24, 2014, as the date for the Public Improvement
and Special Assessment Hearing for the Greentree and Loffhagen Edge Mill and Overlay
Project, (14016). In accordance with state statute, notice of the proposed improvement
hearing and assessment hearing has been sent to all affected property owners and has been
posted in the official City newspaper.
The Greentree and Loffhagen Edge Mill and Overlay Project includes the streets west of
County Road 61, east of Cheshire Lane, north of Vt Avenue, and south of Carlson Parkway
and the streets in the Greentree West, Greentree West 2"d Addition, and Bay Pointe on
Mooney Lake subdivisions with the addition of Brockton Lane from 24th Avenue to County
Road 24. Brockton Lane is shared between the City of Plymouth and the City of Medina.
Staff is currently in the process of drafting an agreement with the City of Medina to
reimburse the City for the costs of overlaying the City of Medina's portion of Brocton Lane.
The proposed project areas are shown on the attached location and assessment maps.
Proposed improvements with this project include edge milling the roadway six feet from the
existing curb and then overlaying the entire roadway with 1.5" of bituminous pavement.
Similar to the Creekside of Plymouth Project in 2013, and the 2013 and 2014 Cul -de -Sac
Paving Project, the Street Maintenance Division is expected to perform the overlay on these
streets.
Prior to the mill and overlay work commencing, a separate contractor will install concrete
pedestrian ramps with truncated domes where necessary to comply with the Americans
Page 1
with Disabilities Act (ADA). Additionally, a minimal amount of existing concrete curb and
gutter that is in extremely poor condition will be replaced. This work is being done as
preventative maintenance and is not proposed to be assessed.
As stated above, the City Council has set June 24, 2014, as the date for the Assessment
Hearing for this project. In accordance with City policy, adjacent benefiting property owners
are proposed to be assessed for a portion of the project costs. The current assessment
policy states that the benefiting properties shall be assessed 40% of the actual project cost,
but the minimum assessed amount shall be $1,000 for single family properties. The
proposed assessments for multi family properties is $500 and the park property was
calculated on a front foot basis and is proposed to be assessed $1,000 per eighty feet of
street frontage. In no case shall the total assessed amount exceed the actual project cost.
Property owners have four different options to pay for their assessment. Option 1 is full
payment by October 31, 2014 without any interest. Option 2 is full payoff between the
dates of November 1, 2014 and November 15, 2015. Interest on this option will be for the
entire year regardless of when the balance is paid off. Option 3 is a partial prepayment by
October 31, 2014 and the remaining balance to follow the standard assessment term for
Option 4. Finally, Option 4 is payment over the standard assessment term.
If approved, this project is scheduled to begin in mid July and be completed by the end of
August.
3. BUDGET IMPACT:
This project is one of five edge mill and overlay projects that are included in the 2014-2018
Capital Improvement Program at an estimated cost of $2,720,000. The estimated cost of the
edge mill and overlay of the Greentree and Loffhagen areas is approximately $586,105.93,
of which $239,301.13 would be assessed. The total estimated cost of Brockton Lane, to be
paid by the City of Medina is $25,000. The total estimated project cost including the mill
and overlay costs in Plymouth and Medina, as well as the concrete work is $676,615.68. The
total funding for this project is proposed to come from assessments ($239,301.13), the
Street Replacement Fund ($412,314.55) and the City of Medina ($25,000.00).
4. ATTACHMENTS:
Project Location Maps
Assessment Maps
Assessment Roll
Resolutions
Page 2
Page 3
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DENOTES PROPOSED $500 ASSESSMENT DENOTES PROPOSED $1,000 ASSESSMENT
rGREENTREE AND LOFFHAGEN EDGE MILL AND OVERLAY PROJECT N
77YOF CITY PROJECT 14016
PLYMC
PLYMOUHTp ASSESSMENT MAP
Page 6
Page 7
Final Assessment Roll - Greentree and Loffhagen Edge Mill and Overlay Project
PID—NO
NAME
NAME
ADDRESS
CSZ
ASSESSMENT
34-118-22-31-0071
DOUGLAS M WEBBER
SANDRA K WEBBER
13627 5TH AVE N
PLYMOUTH MN 55441
$
500.00
34-118-22-31-0072
OCTAVIAN ULICI
ANGELA ULICI
2400 BRITTON LN
MINNETONKA MN 55391
$
500.00
34-118-22-31-0073
DANIEL J PIERCE
MARY C PIERCE
13615 5TH AVE N
PLYMOUTH, MN 55441
$
500.00
34-118-22-31-0074
TERRENCE E OCONNELL
JUDITH E OCONNELL
13617 5TH AVE N
PLYMOUTH, MN 55441
$
500.00
34-118-22-31-0075
JULIE A BRAY
13605 5TH AVE N
PLYMOUTH, MN 55441
$
500.00
34-118-22-31-0076
MICHAEL P KELLEY
SARAH A KELLEY
13607 5TH AVE N
PLYMOUTH MN 55441
$
500.00
34-118-22-31-0077
DANIEL J DRENTLAW
317 ZINNIA LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-31-0078
CURTIS D RUSTAD
REBECCA L RUSTAD
315 ZINNIA LN N
PLYMOUTH, MN 55441
$
500.00
34-118-22-32-0027
DONALD L FOX
CHRISTA B SMITS
327 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-32-0028
COLLEEN R FERGUSON
325 BERKSHIRE LN N
PLYMOUTH, MN 55441
$
500.00
34-118-22-33-0005
CATHY HEUCKENDORF
307 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-33-0006
MARION J PELLETIER
305 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0035
K AND D CONSTRUCTION INC
C/O DAVID G WICK
2365 YUMA LN N
PLYMOUTH, MN 55447
$
500.00
34-118-22-34-0036
K AND D CONSTRUCTION INC
C/O DAVID G WICK
2365 YUMA LN N
PLYMOUTH, MN 55447
$
500.00
34-118-22-34-0037
SALLY J HOOSIER
257 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0038
ARTHUR WASSERMAN
ELLA G WASSERMAN
255 BERKSHIRE LN N
PLYMOUTH, MN 55441
$
500.00
34-118-22-34-0039
DEBORAH L FEENY
247 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0040
WILLIAM J PYNE
SANDRA A CHANEN-PYNE
245 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0041
BRYAN J WERNIMONT
LISA A WERNIMONT
227 ZINNIA LN N
PLYMOUTH, MN 55441
$
500.00
34-118-22-34-0042
GEORGE J HENSERSKY
DANNETTE D HENSERSKY
3534 65TH ST W
NORTHFILED MN 55057
$
500.00
34-118-22-34-0043
JONATHAN R AARON
275 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0044
ALLEN M HONG
MAY CHEN
277 BERKSHIRE LN N
PLYMOUTH MN 55441
$
500.00
34-118-22-34-0048
GARY L BARBER
NANCY F BARBER
265 BERKSHIRE LN N
PLYMOUTH, MN 55441
$
500.00
34-118-22-34-0049
SHEILA M VAN PELT
3430 LAWNDALE LN N
PLYMOUTH, MN 55447
$
500.00
19-118-22-32-0006
DAVID D STAVITZSKI
ANITA B STAVITZSKI
2940 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0007
MICHAEL R FALNES
STEPHANIE L RIEDER
2930 BROCKTON LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0008
DANIEL P GARRY
JEANNE M GARRY
2920 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0009
AARON T GEFFRE
ANGELA T LIVINGSTON
2910 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0011
DENNIS IVERSON
DIANE IVERSON
3025 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0012
STEVEN L THOMPSON
3015 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0013
MICHAEL J HANRAHAN
MARGARET M HANRAHAN
18905 30TH AVE N
PLYMOUTH MN 55447
$
1,000.00
Page 7
19-118-22-32-0014
KENNETH JOHNSON
AUDREY JOHNSON
18835 30TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0015
ELISE S LINDBERG
18825 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0016
ROBERT F NEUBERGER
CYNTHIA M NEUBERGER
18815 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0017
JAMES B HUNKE
KAREN A HUNKE
18805 30TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0018
THOMAS J LEEPER
SUSAN S LEEPER
18725 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0019
PAUL R WEISS
LUANN J WEISS
2945 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0020
STEPHEN M ROGERS
ANN E ROGERS
2935 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0021
BRENT J CONSTANTINI
MEGHAN R HUCK
2925 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0022
BRIAN L WALTERS
MARY L WALTERS
2915 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0023
CRAIG L PAUL
TERESA A PAUL
2905 XANTHUS AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0024
MICHAEL J KAYSER
MAUREEN F KAYSER
2865 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0025
DOUGLAS G PAQUETTE
JOAN M PAQUETTE
2855 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0026
WILLIAM BENNET
CAROL RENNET
2845 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0027
ARMANDO C MOJICA
ERLINDA S MOJICA
18900 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0028
DENNIS G BILSKI
LONDA BILSKI
18910 30TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0029
RICHARD MANTHE
PAULA MANTHE
3010 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0030
RUSS E KAEGEBEIN
MIRIAM E KAEGEBEIN
3020 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0031
SUZANNE M RADDOHL
3030 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0032
JOHN W MOORE
JENNIFER R MOORE
3040 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0033
JOHN M TREIBER
SARA A TREIBER
3050 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0034
NEAL DALTON
DANELL DALTON
3060 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0035
JAMES ARENDT
ARLEEN ARENDT
3055 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0036
SERGE DUBEAU
NADINE LOZIER
3045 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0037
THOMAS R FRANTZEN
MARLENE K FRANTZEN
3035 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0038
KENNETH J GROGG
MICHELLE L GROGG
3025 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0039
ROBERT T LEICK JR
MELISSA A LEICK
2950 BROCKTON LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0040
CLARK L RIVARD
ANNETTE RIVARD
2945 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0041
DARRELL D HAPPEL
MARGARET E HAPPEL
2935 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0042
DUDLEY A BARTHOLOW
BENTE B LARSEN
2925 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0043
JASON E SPRAYBERRY
2915 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0044
RONALD L JOHNSON
KAREN L JOHNSON
2905 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0045
CHRISTOPHER H THEISTS
JENNIFER K THEISTS
2845 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0046
CHARLES J ALLEN
TERRIE P ALLEN
2840 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-32-0047
ALEXIS A TORRES
2835 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0048
JACK R SCHALLER
LAURA A SCHALLER
2825 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-32-0050
MICHAEL D LEONARD
DIANE M LEONARD
2255 WILLOW DR N
LONG LAKE MN 55356
$
1,000.00
Page 8
19-118-22-32-0051 JOSEPH M NOLAN
19-118-22-32-0052 J TIMOTHY STICHA
19-118-22-32-0053 JUDITH PATTERSON
19-118-22-32-0054 PATRICIA M YEAGER
19-118-22-32-0055 JERAN PROPERTIES LLC
19-118-22-32-0056 JEFFREY R HOMUTH
19-118-22-32-0057 JAYNE A MORRISON
19-118-22-32-0058 SHARON K GRANDY
19-118-22-32-0059 WON CHOIH
19-118-22-32-0060 MICHAEL D LESAGE
19-118-22-32-0061 MARC L STEPHENS
19-118-22-32-0062 KENT J GAITAN
19-118-22-32-0063 TIMOTHY D MCGANNON
19-118-22-32-0064 PHILLIP CLAUSSEN
19-118-22-32-0065 VON R ANTHONY
19-118-22-32-0066 RYAN L KASTAMO
19-118-22-32-0067 DAVID BURR
19-118-22-32-0073 ROBERT G REED II
19-118-22-32-0075 RICHARD J REINHOLDZ
19-118-22-32-0076 JAMES R ALMSTED
19-118-22-32-0078 TRACY L BENOIT
19-118-22-32-0079 STANLEY 0 RAGNES
19-118-22-33-0002 CHRISTOPHER BENNING
19-118-22-33-0003 DENNIS HANSON
19-118-22-33-0004 STEVEN J SAEUGLING
19-118-22-33-0005 ARON W WILTERDING
19-118-22-33-0006 JERE G MACKIN
19-118-22-33-0007 NICHOLAS C FALENCZYKOWSKI
MARY E PEDERSON ET AL
19-118-22-33-0008 TRUSTEE
19-118-22-33-0009 ROBERT H MURPHEY
19-118-22-33-0010 STEVEN K HYSJULIEN
19-118-22-33-0011 DALE S TAYLOR
19-118-22-33-0012 CHARLES A BASSFORD
19-118-22-33-0013 KEVIN P HANNIGAN
19-118-22-33-0014 LARRY S CHRISTOFARO
19-118-22-33-0015 CAROL A CHASE
PAMELA K NOLAN
2940 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
ANDREA L CROCKETT STICHA
2930 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
2920 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
2910 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
C/O GEOFFREY JACOB
1161 WAYZATA BLVD E # 231
WAYZATA MN 55391
$
1,000.00
AMY N HOMUTH
2860 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
2850 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
MARVIN D ECKMAN
3000 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
CHOON CHOIH
2950 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
2020 BROADWAY ST NE
MINNEAPOLIS MN 55413
$
1,000.00
SUSAN B STEPHENS
2930 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
SARA L GAITAN
2920 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
CYNTHIA M MCGANNON
2910 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
ANGELA CLAUSSEN
2900 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
DIANE K ANTHONY
2840 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
ERIKA L KASTAMO
2830 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
MARLYS BURR
2820 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
MARIE L REED
18720 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
JANE T REINHOLDZ
18810 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
SHAREE L ALMSTED
18820 30TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
2830 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
JUDITH A RAGNES
2815 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
JORDAN BENNING
2840 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
MARILYN HANSON
2830 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
JANICE M SAEUGLING
2820 ALVARADO LN N
PLYMOUTH MN 55447
$
1,000.00
RUTH E WILTERDING
2810 ALVARADO LN N
PLYMOUTH, MN 55447
$
1,000.00
LOIS I MACKIN
2800 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
LAURA J FALENSZYKOWSKI
2730 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
2720 BROCKTON LN N
PLYMOUTH, MN 55447
$
1,000.00
JUNE M MURPHEY
2710 BROCKTON LN N
PLYMOUTH MN 55447
$
1,000.00
MARY L HYSJULIEN
2700 BROCKTON LN N
PLYMOUTH, MN 55447
$
1,000.00
TRACY L HOISINGTON
19010 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
ALICE BASSFORD
19000 27TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
DEBORAH A HANNIGAN
18920 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
18910 27TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
2835 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
Page 9
19-118-22-33-0016
CARRIE A VANDUSEN
JUDD M VANDUSEN
2825 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0017
CHARLES N GONDERINGER
2815 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0018
SAMUEL B FOUST
MARDELL R FOUST
2805 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0019
WALTER R OHM
SUZANNE A OHM
2715 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0020
JOHN W BUNCH
2705 XANTHUS LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0021
ROBERT H POWELL
PIPER E POWELL
1515 BIRCH BEND RD
WAYZATA MN 55391
$
1,000.00
19-118-22-33-0022
R CLAYTON WEBB III
CATHERINE S WEBB
18900 27TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0023
SCOTT N LAVOLD
PATRICIA P LAVOLD
2810 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0024
GERALD L ISENSEE
KATHLEEN E ISENSEE
18720 28TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0025
DAVID O EID
NANCY J EID
18710 28TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0026
TERRY R ANDERSON
LINDA J ANDERSON
18700 28TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0027
W G MONAHAN & N S MONAHAN
3671 MEDINAH AVE S
SOUTHPORT NC 28461
$
1,000.00
19-118-22-33-0028
AARON M FELTY
TIFFANY M FELTY
18715 28TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0029
RICHARD J MISURACO
JOAN E JOHNSON
18725 28TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0030
BRUCE G GREENBERG
STEPHANIE JO MICKS
2710 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0031
MARC S ANDERSON
ELAINE R ANDERSON
2700 XANTHUS LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0032
CURTIS TRUWE
LOIS TRUWE
18800 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0033
DOUGLAS MILLER
BARBARA MILLER
18730 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0034
RANDALL J REINER
JUDITH L REINER
18720 27TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0035
MATTHEW S HILL
GWENDA L HILL
18710 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0036
DENNIS H CRANE
18700 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0037
MICHAEL T OCONNOR
18705 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0038
RICHARD ROSEN
LINDA ROSEN
18715 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0039
HECTOR MENESES
MICHELE G LENTIS
18725 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0040
GAIL V DECOURT
FREDERIC A DECOURT
18805 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0041
SARAH L KILORAN
THOMAS J KILORAN
18815 27TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0042
LINDA M RITCHIE
ROBERT W RITCHIE
18825 27TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0043
JAMES B OROURKE
GAIL M OROURKE
2730 ZIRCON LN N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0044
JS & JG SUMNERS
2720 ZIRCON LN N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0045
DAVID MOY
CYNTHIA L MOY
18905 26TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0046
ROBERT PRESTIFILIPPO
MAUREEN PRESTIFILIPPO
18915 26TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0047
RICHARD A ANTHONY
JANE M ANTHONY
18925 26TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0048
KRISTIN E STOFFEL
CANDISS M WALLACE
19005 26TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0049
JOHN M RAWSKI
ANNETTE L RAWSKI
19015 26TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
19-118-22-33-0050
JOHN R HEIGIS
JOANNA L KELLY-HEIGIS
19025 26TH AVE N
PLYMOUTH MN 55447
$
1,000.00
19-118-22-33-0051
ERIK C TATE
ELIZABETH R TATE
19035 26TH AVE N
PLYMOUTH, MN 55447
$
1,000.00
Page 10
19-118-22-33-0052
19-118-22-33-0053
19-118-22-33-0054
19-118-22-33-0055
19-118-22-33-0056
19-118-22-33-0057
19-118-22-33-0058
19-118-22-33-0059
19-118-22-33-0060
19-118-22-33-0061
19-118-22-33-0062
19-118-22-33-0063
19-118-22-33-0064
19-118-22-33-0065
19-118-22-33-0066
19-118-22-33-0067
19-118-22-33-0068
30-118-22-22-0002
30-118-22-22-0003
30-118-22-22-0004
30-118-22-22-0005
30-118-22-22-0006
30-118-22-22-0007
30-118-22-22-0008
30-118-22-22-0009
30-118-22-22-0010
30-118-22-22-0011
30-118-22-22-0012
30-118-22-22-0013
30-118-22-22-0014
30-118-22-22-0015
30-118-22-22-0016
30-118-22-22-0017
30-118-22-22-0018
30-118-22-22-0019
30-118-22-22-0020
MICHAEL PETERS
ROBERT J GACEK J R
JAMES P MICHELS
GREGORY E SELLE
AARON C SHAVER
FRANK C SEKERA
CHERYL M PATERSON
LISA P OVERGARD
RAHELGHEBRE
ANTHONY ANNONI
B WAYNE NASH
CARL F NEUBAUER
STEVEN FRICK
MICHAEL H FREEMAN
PAUL D O'NEILL
STEPHEN E ERICKSON
PETER C DORNISCH
PETER H BANNOCHIE
TODD E ELLINGER
CHAD B TRENT
RICHARD H THOLEN
ERIC J MERCER
DOMINIC D HOLMES
DAVID WALK
YAN ZHAO
AHMED ELMOUELHI
NANCY T VOGT
ROBERT L STRANDELL
NIKUNJ V SOMIA
CHERYL JBESSE
BRIAN R BLANCHARD
TODD E MOHAGEN
MARK ROBBINS
MARK G SCHMIDT
RICHARD J BRAUN
MARC R MCDANIELS
KAREN PETERS
MICHELE M GACEK
JONI L SELLE
PAMELA J SHAVER
e]xildell_\II:1191►
NABIL PRUSCINI
CECELIA ANNONI
KIMBERLY K NASH
KATHLEEN FRICK
PATRICIA A FREEMAN
JODI M O'NEIL
AMY S ERICKSON
JOAN M DORNISCH
PATRICE R BANNOCHIE
KARA M ELLINGER
MICHELLE L TRENT
JEREMIE D MERCER
SUSAN P HOLMES
SANDRA J WALK
SHENGLI LIU
HEIDI KADER
GRETCHEN L STRANDELL
HEMALINI MENTA
KATHERINE E BLANCHARD
HEIDI L MOHAGEN
LAURA BORST
JILL M SCHMIDT
KAREN L BRAUN
ANNE MARIE MCDANIELS
19020 26TH AVE N
19010 26TH AVE N
18920 26TH AVE N
18910 26TH AVE N
2605 ZIRCON LN N
2615 ZIRCON LN N
2625 ZIRCON LN N
2635 ZIRCON LN N
2650 ALVARADO LN N
2640 ALVARADO LN N
2630 ALVARADO LN N
2625 ALVARADO LN N
2615 ALVARADO LN N
19005 27TH AVE N
2640 BROCKTON LN N
2630 BROCKTON LN N
2620 BROCKTON LN N
11680 EAST SAHUARO DR
#1041
19000 24TH AVE N
18920 24TH AVE N
2415 ZIRCON LN N
2420 ZIRCON LN N
2410 ZIRCON LN N
2400 ZIRCON LN N
905 NAVAJO RD
18810 25TH AVE N
18800 25TH AVE
18720 25TH AVE N
18710 25TH AVE N
18700 25TH AVE N
18705 25TH AVE N
18715 25TH AVE N
18805 25TH AVE N
18815 25TH AVE N
18710 24TH AVE N
18700 24TH AVE N
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
SCOTTSDALE
AZ 85259
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
HAMEL MN
55340
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
Page 11
30-118-22-22-0021
30-118-22-22-0022
30-118-22-22-0023
30-118-22-22-0024
30-118-22-22-0025
30-118-22-22-0026
30-118-22-22-0027
30-118-22-22-0028
30-118-22-22-0029
30-118-22-22-0030
30-118-22-22-0031
30-118-22-22-0032
30-118-22-22-0033
30-118-22-22-0034
30-118-22-22-0035
30-118-22-22-0036
30-118-22-22-0037
30-118-22-22-0043
34-118-22-31-0012
34-118-22-31-0013
34-118-22-31-0014
34-118-22-31-0015
34-118-22-31-0020
34-118-22-31-0021
34-118-22-31-0022
34-118-22-31-0024
34-118-22-31-0025
34-118-22-31-0026
34-118-22-31-0027
34-118-22-31-0028
34-118-22-31-0033
34-118-22-31-0034
34-118-22-31-0035
34-118-22-31-0040
34-118-22-31-0041
MICHELLE SHEN
LIAN SHEN
EDWARD L CANNON
JUDY M CANNON
MARY K BERGERON
PLYMOUTH,
CLAY L HOES
CHARLOTTE D HOES
MICHAEL S MCFANN
ELENA J MCFANN
KENNETH H PAULUS
DIANNE M PAULUS
JOSE MANUEL S AGUAYO
CARMEN GONZALEZ
JEFFREY S OLSON
DONNA L OLSON
TRAVIS P ZORN
LAURA J TURRITTIN
LAURENCE M UZUREAU
BRENTFLONSON
JANE HOVDE MEDCALF
MN
PAUL F LIDSKY
AMY M LIDSKY
JAMES W PERRILL
AMY P PERRILL
PAUL W WICHERT
MARY M WICHERT
J PHILIP CASEY
BARBARA T CASEY
SEAN S DVERIS
COURTNEY B DVERIS
GUNNAR JOHNSON
JANET LEIGH JOHNSON
BAY POINTE OF MOONEY LAKE
HOMEOWNERS ASSOCIATION
ANDREW D MOORE
55447
ADAM W DORWEILER
JULIE A DORWEILER
BRENT W WELDON
JACQUELINE L MCCANN
360 PROPERTY VENTURES LLC
DALE R BARTZ
JACALYN K ANDERSEN
ELIZABETH J CITURS
KAREN DERANIAN
BROCK SMILEY
EILEEN MCCOY
CATHY GROTH
HERBERT K NEWSTROM
DAVID O BOHNSACK
WILLIAM J CHRISTENSEN
TIMOTHY J BRUMMER
CUONG V PHAN
RICHARD D GREEN
KAREN M BARTZ
COREY G CITURS
HEATHER MULLEN-SMILEY
KAY NEWSTROM
BEVERLY J CHRISTENSEN
SUZANNE L FILIPPI
JEANNETTE GREEN
2345 BROCKTON LN N
2350 BROCKTON LN N
2360 BROCKTON LN N
2370 BROCKTON LN N
18925 24TH AVE N
18915 24TH AVE N
18905 24TH AVE N
18825 24TH AVE N
18815 24TH AVE N
18805 24TH AVE N
18725 24TH AVE N
18715 24TH AVE N
18705 24TH AVE N
2385 BROCKTON LN N
2375 BROCKTON LN N
2365 BROCKTON LN N
2355 BROCKTON LN N
18925 24TH AVE N
425 ZINNIA LN N
408 BERKSHIRE LN N
414 BERKSHIRE LN N
711 WESTCHESTER AVE #
101
415 ZINNIA LN N
405 ZINNIA LN N
335 ZINNIA LN N
13716 SUNSET TRL
13724 SUNSET TRL
13810 SUNSET TRL
11906 ARIES DR
7201 UNITY
330 ZINNIA LN N
320 ZINNIA LN N
310 ZINNIA LN N
13705 5TH AVE N
13824 5TH AVE N
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH,
MN
55447
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
WHITE PLAINES NY 10604
PLYMOUTH, MN 55441
PLYMOUTH, MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
GREY EAGLE, MN 56336
BROOKLYN CENTER MN
55429
PLYMOUTH MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
Page 12
34-118-22-31-0042
34-118-22-31-0043
34-118-22-31-0044
34-118-22-31-0045
34-118-22-31-0046
34-118-22-31-0047
34-118-22-31-0048
34-118-22-31-0052
34-118-22-31-0053
34-118-22-31-0054
34-118-22-31-0055
34-118-22-31-0056
34-118-22-31-0057
34-118-22-31-0058
34-118-22-31-0059
34-118-22-31-0060
34-118-22-31-0061
34-118-22-31-0062
34-118-22-31-0063
34-118-22-31-0064
34-118-22-31-0079
34-118-22-31-0080
34-118-22-31-0081
34-118-22-32-0017
34-118-22-32-0018
34-118-22-32-0019
34-118-22-32-0020
34-118-22-32-0023
34-118-22-32-0025
34-118-22-34-0014
34-118-22-34-0016
34-118-22-34-0017
34-118-22-34-0018
34-118-22-34-0019
34-118-22-34-0020
34-118-22-34-0045
BRADLEY A BAGNIEWSKI
YANZHU JI
ANDREW LEONARD
BRYAN J MALMQUIST
GIRARD M LEININGER
DWAYNE H NOREN
MICHAEL G BRAUN
SAM SHTEYNBERG
CHARLES A CARLSON
ELENA KUZNETSOV
DIANE R LOFTUS
MARILYN E GORDON
ANDREW S BIESANZ
SCOTT A SCHIMETZ
PETER STROMMEN
HAROLD L KORDOVSKY
LEONARD KATS
ROBERT E MATEEGA
PATRICK J CANNON
BENJAMIN R VEACH
ROGER LAPOINTE
CLARENCE G LAPOINTE
THR PROPERTY ILLINOIS LP
MICHAEL L COLLODORA
THOMAS W EVENSON
HOAPHUNG
JASON DAHL
COLBY WHITMORE
PIETIG BROTHERS INC
LAVERNE E HOWE
SYBILLE AARON
JOHN P MEYER
BETSY L HUCK
YUAB X YANG
JOHN A BRACKETT
HAROLD G RUDNICK
REBECCA A BAGNIEWSKI
REBECCA L MALMQUIST
GAIL C LEININGER
CATHY S NOREN
JILL C FAVILLA
ELLEN SHTEYNBERG
ELIZABETH A CARLSON
SERGEIKUZNETSOV
LINDSAY M HUPPERT
SHARON M SCHIMETZ
PAMELA STROMMEN
DEANNE M KORDOVSKY
WENDY K MATEEGA
KELCIA CANNON
MARIA J VEACH
KAREN LAPOINTE
MARY LAPOINTE
INVITATION HOMES CIO ALTUS
GROUP US
MELISSA A EVENSON
RACHEL P DAHL
KRYSTAL L HILL
REBEKAHJ MEYER
HEATHER J BRACKETT
MEGAN M RUDNICK
13724 5TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
16215 39TH PL N
PLYMOUTH, MN 55446
$
1,000.00
13700 5TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13636 5TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13624 5TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13612 5TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13602 5TH AVE
PLYMOUTH, MN 55441
$
1,000.00
450 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
440 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
6757 VERMAR TER S
EDEN PRAIRIE MN 55346
$
1,000.00
420 ZINNIA LN N
PLYMOUTH MN 55441
$
1,000.00
410 ZINNIA LN N
PLYMOUTH MN 55441
$
1,000.00
510 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
13825 5TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
3221 DARTMOUTH DR
EXCELSIOR MN 55331
$
1,000.00
13805 SUNSET TRL
PLYMOUTH MN 55441
$
1,000.00
13735 SUNSET TRL
PLYMOUTH, MN 55441
$
1,000.00
13725 SUNSET TRL
PLYMOUTH, MN 55441
$
1,000.00
260 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
300 BERKSHIRE LN N
PLYMOUTH, MN 55441
$
1,000.00
505 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
435 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
2075 COTTONWOOD DR
TEMPE AZ 85282
$
1,000.00
435 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
425 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
415 BERKSHIRE LN N
PLYMOUTH, MN 55441
$
1,000.00
13902 SUNSET TRL
PLYMOUTH MN 55441
$
1,000.00
335 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
2425 MENDELSSOHN LN
GOLDEN VALLEY MN 55427
$
1,000.00
215 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
13715 SUNSET TRL
PLYMOUTH MN 55441
$
1,000.00
220 ZINNIA LN N
PLYMOUTH MN 55441
$
1,000.00
230 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
240 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
250 BERKSHIRE LN N
PLYMOUTH MN 55441
$
1,000.00
205 ZINNIA LN N
PLYMOUTH, MN 55441
$
1,000.00
Page 13
34-118-22-34-0051 ANDREW BEDDOR
19-118-22-33-0069 CITY OF PLYMOUTH
300 ZINNIA LN N PLYMOUTH MN 55441 $ 1,000.00
3400 PLYMOUTH BLVD PLYMOUTH, MN 55447 $ 4,301.13
$ 239,301.13
Page 14
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION ORDERING IMPROVEMENT FOR THE
GREENTREE AND LOFFHAGEN EDGE MILL AND OVERLAY PROJECT (14016)
WHEREAS, the City Council adopted a resolution on the 25th day of March, 2014, which
fixed a date for a council hearing on the proposed improvement of the streets west of County
Road 61, east of Cheshire Lane, north of 1st Avenue, and south of Carlson Parkway and the
streets in the Greentree West, Greentree West 2nd Addition, and Bay Pointe on Mooney Lake
subdivisions with the addition of Brockton Lane from 24th Avenue to County Road 24 by edge
mill and overlay of bituminous pavement, replacement of concrete curb and gutter, and all
necessary appurtenances; and
WHEREAS, a minimum ten days mailed notice and two weeks published notice of the
hearing was given, and the hearing was held thereon the 24th day of June, 2014, at which all
persons desiring to be heard will be given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Plymouth City Council of the City of
Plymouth, Minnesota:
1. Such improvement is hereby ordered as proposed in the Council resolution adopted
June 24, 2014.
2. The City Council declares its official intent to reimburse itself for the costs of the
improvement from the proceeds of the tax exempt bond.
APPROVED this 24th day of June, 2014.
Page 15
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION ADOPTING ASSESSMENTS
GREENTREE AND LOFFHAGEN EDGE MILL AND OVERLAY PROJECT (14016)
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for the improvement of
the streets located west of County Road 61, east of Cheshire Lane, north of 1st Avenue, and
south of Carlson Parkway and the streets in the Greentree West, Greentree West 2nd Addition,
and Bay Pointe on Mooney Lake subdivisions with the addition of Brockton Lane from 24th
Avenue to County Road 24 by edge mill and overlay of bituminous pavement, replacement of
concrete curb and gutter, and all necessary appurtenances.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part
hereof, is hereby accepted and shall constitute the special assessment against
the lands named therein, and each tract of land therein included is hereby found
to be benefited by the proposed improvement in the amount of the assessment
levied against it.
2. Such assessments between $0 and $5,000 shall be payable in equal annual
installments extending over a period of 5 years, the first of the installments to be
payable on or before the first Monday in January, 2015, and shall bear the
interest rate of 2.78% per annum for a 5 year assessment period. Therefore, the
first installment shall be added interest on the entire assessment from
November 1, 2014 until December 31, 2015. To each subsequent installment
when due shall be added interest for one year on all unpaid installments.
3. Such assessments between $5,001 and $10,000 shall be payable in equal annual
installments extending over a period of 10 years, the first of the installments to
be payable on or before the first Monday in January, 2015, and shall bear the
interest rate of 4.25% per annum for a 10 year assessment period. Therefore, the
first installment shall be added interest on the entire assessment from
November 1, 2014 until December 31, 2015. To each subsequent installment
when due shall be added interest for one year on all unpaid installments.
4. Such assessments over $10,000 shall be payable in equal annual installments
extending over a period of 15 years, the first of the installments to be payable on
or before the first Monday in January, 2015, and shall bear the interest rate of
4.95% per annum for a 15 year assessment period. Therefore, the first
installment shall be added interest on the entire assessment from November 1,
Page 16
2014 until December 31, 2015. To each subsequent installment when due shall
be added interest for one year on all unpaid installments.
5. The owner of any property so assessed may, at any time prior to certification of
the assessment to the County Finance Director, pay the whole of the assessment
on such property with interest accrued to the date of payment to the City of
Plymouth Finance Department, except that no interest shall be charged if the
entire assessment was paid by October 31, 2014 and he may at any time there
after, pay the City of Plymouth Finance Department the entire amount of the
assessment remaining unpaid, with interest accrued to December 31 of the year
in which such payment is made. Such payment must be made by November 15
or interest will be charged through December 31 of the next succeeding year.
The owner of any property so assessed may also, until October 31, 2014, make a
partial payment of a least $100 to the City of Plymouth Finance Department. The
remaining unpaid balance will be certified as the new assessment amount. The
owner may also at any time prior to November 15, of any year, pay the
remaining unpaid principal balance with interest accrued to November 15 of the
year in which such prepayment is made.
6. The Clerk shall forthwith transmit a certified duplicate of this assessment to the
County Finance Director to be extended on the property tax lists of the County.
Such assessments shall be collected and paid over in the same manner as other
municipal taxes.
7. The total cost of the improvement assessed by this resolution is $239,301.13.
APPROVED this 24th day of June, 2014.
Page 17
rp) City of
Plymouth
ENNEWASIMMER1101/11111
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 7.03 .03
Number:
To: Dave Callister, City Manager
Prepared by: Joe Paumen, Construction Manager
Reviewed by: Doran Cote, P.E., Director of Public Works
Public Improvement and Special Assessment Hearing and Award
Item: Contract Meadow Lawn Estates Edge Mill and Overlay Project (14004)
1. ACTION REQUESTED:
Adopt the attached resolutions Ordering the Improvement, Adopting the Assessment Roll, and Awarding the
Contract for the Meadow Lawn Estates Edge Mill and Overlay Project, (14004).
2. BACKGROUND:
On May 13, 2014, the City Council approved the plans and specifications, ordered advertisement of bids, and
set June 24, 2014, as the date for the Public Improvement and Special Assessment Hearing for the Meadow
Lawn Estates Edge Mill and Overlay Project, (14004). In accordance with state statute, notice of the
proposed improvement hearing and assessment hearing has been sent to all affected property owners and
has been posted in the official City newspaper.
The Meadow Lawn Estates Edge Mill and Overlay Project includes the streets west of Lancaster Lane, east of
Zachary Lane, north of 36`h Avenue, and south of Rockford Road, as well as Wellington Lane and 35`h Place,
south of 36th Avenue, excluding the area northwest of and including 40th Avenue and Revere Lane
(reconstructed in 2006), 40`h Avenue from Revere Lane to Pilgrim Lane (overlaid in 2010) and Pilgrim Lane
from 36`h Avenue to Lancaster Lane (overlaid in 2010) as they are in good condition. The attached location
and assessment maps show the proposed project area.
Proposed improvements with this project include edge milling the roadway six feet from the existing curb
and then overlaying the entire roadway with 1.5" of bituminous pavement. In addition to the overlay of the
streets in the project area, concrete curb and gutter in exceptionally poor condition will be replaced and
concrete pedestrian ramps with truncated domes will be installed where necessary to comply with the
Americans with Disabilities Act (ADA). This work is being done as preventative maintenance and is not
proposed to be assessed.
On lune 12, 2014, bids were publicly opened for this project. A total of seven bids were received at the
following prices:
Contractor
Total Bid
North Valley Inc.
$578,109.67
GMH Asphalt Corp.
$594,943.32
Northwest Asphalt
$599,749.73
Page 1
C.S. McCrossan
$643,242.60
Bituminous Roadways
$676,216.40
Hardrives, Inc.
$678,194.05
Park Construction
$686,020.30
Engineers Estimate
$642,714.25
Engineering staff has reviewed the information submitted by North Valley Inc. out of Nowthen, Minnesota,
to comply with the bidder qualification criteria policy, and finds the information acceptable. Although this
company has not worked in Plymouth in the past five years, they have completed similar jobs in Roseville,
Coon Rapids, Anoka County, Blaine, and for the State of Minnesota. Engineering staff feels that North Valley
Inc. is capable of constructing the Meadow Lawn Estates Edge Mill and Overlay Project in accordance with
the approved plans and specifications.
As stated above, the City Council has set June 24, 2014, as the date for the assessment hearing for this
project. In accordance with City policy, adjacent benefiting property owners are proposed to be assessed for
a portion of the project costs. The current assessment policy states that the benefiting properties shall be
assessed 40% of the actual project cost, but the minimum assessed amount shall be $1,000 for single family
properties. The commercial/industrial properties are calculated on a front foot basis and are proposed to be
assessed $1,000 per eighty feet of street frontage. In no case shall the total assessed amount exceed the
actual project cost.
Property owners have four different options to pay for their assessment. Option 1 is full payment by
October 31, 2014 without any interest. Option 2 is full payoff between the dates of November 1, 2014 and
November 15, 2015. Interest on this option will be for the entire year regardless of when the balance is paid
off. Option 3 is a partial prepayment by October 31, 2014 and the remaining balance to follow the standard
assessment term for Option 4. Finally, Option 4 is payment over the standard assessment term.
If approved, this project is scheduled to begin in July of 2014 and be completed by late August of 2014.
3. BUDGET IMPACT:
This project is one of five edge mill and overlay projects that are included in the 2014-2018 Capital
Improvement Program at an estimated cost of $2,720,000. Based on the bid submitted by North Valley Inc.,
the estimated cost of the edge mill and overlay of the Meadow Lawn Estates area is approximately
$664,826.12, of which $500,250.15 would be assessed. The total estimated project cost including the
concrete work is 734,510.37. The remaining $234,260.22 would be funded from the Street Replacement
Fund.
4. ATTACHMENTS:
Project Location and Assessment Map
Assessment Roll
Bid Tabulation
Resolutions
Page 2
36TH AVENUE
�-AJ
Lu
705.00 V)
MEADOW LAWN ESTATES EDGE MILL AND OVERLAY PROJECT N
CITY OF CITY PROJECT 14004 A&
PLYMOUTH PROJECT LOCATION AND ASSESSMENT MAP I
Page 3
Page 4
FINAL ASSESSMENT ROLL - MEADOW LAWN ESTATES EDGE MILL AND OVERLAY PROJECT, CITY PROJECT NO. 14004
PID—NO
Name
Name 2
Address
CSZ
Assessment
13-118-22-13-0006
THOMAS E HORTON
JACLYN K HORTON
4110 NATHAN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0007
MAURICE A SWEENEY
CAROL J SWEENEY
4100 NATHAN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0008
GLORY G LUECK
4050 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0009
CLARK K SELLS
MOLLY A SELLS
4040 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0010
KENT R ERICKSON
CHI F ERICKSON
4030 NATHAN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0011
CASEY J FRIES
LINDSAY N FRIES
4020 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0012
DENNIS PETERSON
JOAN PETERSON
4010 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0013
ROBERT SMITH
LOUISE SMITH
4000 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0014
KAFUI KADOM
990041 STAVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0015
KENNETH J WEILAND
MARIA E WEILAND
9910 41ST AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0016
NOEL K LARSON
PAUL G LARSON
9920 41 ST AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0017
RONALD BAUERLY
OLLIE BAUERLY
9935 41ST AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0018
SCOTT R JOHNSON
LISA L JOHNSON
9925 41 ST AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0019
JOHN MORRIS
KARI MORRIS
991541 STAVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0020
ROGER EGGEN
SUSAN EGGEN
990541ST AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0021
MIKE T ZOLIK
KAREN E ZOLIK
4035 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0022
WILLIAM BROZE
JACALYN BROZE
4025 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0023
JEFFREY D LASOTA
JULIE C LASOTA
4015 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0024
THOMAS A ROBINSON
4005 NATHAN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0025
PATRICK J O'MEARA
ANNE M O'MEARA
4000 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0026
MARY SCHIFFLER
4010 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0027
LEON E TOMLINSON
SHIRLEY A TOMLINSON
4020 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0028
STEVE MELSNESS
JODI MELSNESS
4030 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0029
JOEL P PAULSON
NANCY M PAULSON
4040 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0030
DAVID J SECKINGER
KATHRYN M SECKINGER
4045 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0031
RICK D TAYLOR
CYNTHIA G TAYLOR
4035 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0032
ROBERT S HANSEN
TRUDY A MIDAS
4025 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0033
STEPHAN L BUR
MARY K BUR
4015 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
WILLIAM MUNSON JR & ELIZABETH
13-118-22-13-0034
MUNSON
TRUST DTD 9/13/07
4005 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0035
ROGER P CONNOLLY
JULIE K CONNOLLY
4225 NATHAN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0036
MICHAEL W THORNBURGH
MOLLY N THORNBURGH
4270 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0037
BRUCE J RADER
SUSAN R RADER
4260 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-13-0038
DOUGLAS J ANDRESS
4250 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0039
CHERI ZAJAC
4240 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-13-0040
TERRY A CLAUS
MELISSA J CLAUS
1350 GAME FARM CIR
MINNETRISTA, MN 55364
$
1,000.00
13-118-22-13-0041
RICHARD BRUNFELT
JUDITH BRUNFELT
4120 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
Page 4
13-118-22-13-0042
CARL SWANSON
SHELLEY SWANSON
4110 QUAKER LN N
13-118-22-13-0043
ELLEN C MAYER.
AARON J MAYER
4100 QUAKER LN N
13-118-22-13-0044
MARILYN GONROWSKI
PLYMOUTH
4060 QUAKER LN N
13-118-22-13-0045
RAYMOND KELLY
1,000.00
4050 QUAKER LN N
13-118-22-13-0046
JOSEPH HEGMAN
JACOB HEGMAN
4040 QUAKER LN N
13-118-22-13-0047
DOUGLAS D WEAVER
SHANNON L WEAVER
4030 QUAKER LN N
13-118-22-13-0048
PATRICK ALTMANN
JEANETTE ALTMANN
4020 QUAKER LN N
13-118-22-13-0049
EDWARD LEECH JR
TRST
4010 QUAKER LN N
13-118-22-13-0050
LISA J KNOX
1,000.00
4000 QUAKER LN N
13-118-22-13-0056
JAMES P BERG
LINDA K BERG
4235 QUAKER LN N
13-118-22-13-0057
SCOTT B RONDESTVEDT
KRISITN L RONDESTVEDT
4225 QUAKER LN N
13-118-22-13-0058
RICHARD R ERICKSON
RACHAEL R ERICKSON
4215 QUAKER LN N
13-118-22-13-0059
MARK J NELSON
SYLVIA R NELSON
4205 QUAKER LN N
13-118-22-13-0060
MARK J RAUSCHENDORFER
NICOLE M FISCHER
4135 QUAKER LN N
13-118-22-13-0061
KATHLEEN M ARMSTRONG
JEFFREY MORLOCK
4125 QUAKER LN N
13-118-22-13-0062
AMBROSE J MEYER
CHRISTINE R MEYER
4115 QUAKER LN N
13-118-22-13-0063
JOHN GUZIK
VIRGINIA GUZIK
4105 QUAKER LN N
13-118-22-13-0064
PETER B BECKW ITH
WANDA M BECKW ITH
4065 QUAKER LN N
13-118-22-13-0065
DAVID M FRIEDMAN
SUSAN H FRIEDMAN
4055 QUAKER LN N
13-118-22-13-0066
JEROME HACKENMUELLER
JOYCE HACKENMUELLER
4045 QUAKER LN N
13-118-22-13-0067
FLORENCE MENARD
55441
4035 QUAKER LN N
13-118-22-13-0068
MARK D MATHIASON
MN
4025 QUAKER LN N
13-118-22-13-0069
KEITH YOUNGQUIST
ANN YOUNGQUIST
4015 QUAKER LN N
13-118-22-13-0070
FIRST MARK LLC
ENNEN HOMES LLC
5322 PAOLA CIR
13-118-22-13-0078
PATRICK H BAUGH
THERESA A BAUGH
2208 ARGONNE DR
13-118-22-13-0079
DAVID BURKE
MARY BURKE
4220 NATHAN LN N
13-118-22-13-0090
JAMES JACQUES
CARON JACQUES
3975 ORLEANS LN N
13-118-22-14-0003
STEPHEN P JOHNSON
JANET M JOHNSON
3910 ORLEANS LN N
13-118-22-14-0004
JAMES D BERG
JEAN M BERG
3900 ORLEANS LN N
13-118-22-31-0017
ALLAN D HAWKINS
KAY L HAWKINS
10300 39TH AVE N
13-118-22-31-0018
THE MATTHEWS GROUP LLC
1430 ORKLA DR
13-118-22-31-0019
DONALD WOLTER
SUSAN WOLTER
10400 39TH AVE N
13-118-22-31-0020
OTTO DISCHINGER
MN
10410 39TH AVE N
13-118-22-31-0021
ALVIN J HALL
JOANNE M HALL
10420 39TH AVE N
13-118-22-31-0022
KENNETH GUST
JEAN GUST
10430 39TH AVE N
13-118-22-31-0023
HARLAND ANDERSON
DONNA ANDERSON
10500 39TH AVE N
13-118-22-31-0024
FRANCIS HAGEN
DARLEEN HAGEN
10510 39TH AVE N
13-118-22-31-0025
MILTON HILBRECHT
JEAN HILBRECHT
10520 39TH AVE N
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
BLOOMINGTON
MN 55437
$
1,000.00
HAVERE DE
GRACE MD
21078
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
GOLDEN VALLEY
MN 55427
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
Page 5
13-118-22-31-0026
13-118-22-31-0027
13-118-22-31-0028
13-118-22-31-0029
13-118-22-31-0030
13-118-22-31-0031
13-118-22-31-0032
13-118-22-31-0033
13-118-22-31-0034
13-118-22-31-0035
13-118-22-31-0036
13-118-22-31-0037
13-118-22-31-0038
13-118-22-31-0039
13-118-22-31-0040
13-118-22-31-0041
13-118-22-31-0042
13-118-22-31-0043
13-118-22-31-0044
13-118-22-31-0045
13-118-22-31-0046
13-118-22-31-0047
13-118-22-31-0048
13-118-22-31-0049
13-118-22-31-0050
13-118-22-31-0051
13-118-22-31-0052
13-118-22-31-0053
13-118-22-31-0054
13-118-22-31-0055
13-118-22-31-0056
13-118-22-31-0057
13-118-22-31-0058
13-118-22-31-0059
13-118-22-31-0060
13-118-22-31-0061
13-118-22-31-0062
13-118-22-31-0063
CARLKEZNOFF
RONALD J SPOLAR
ALLEN KUNKEL
KEVIN M LEE
ALON VENTURA
JEFFREY A RIPLEY
JOSEPH D FLOM
GEORGE E KAYSER
JONATHAN T JONAS
JOSEPH T GRIECO
THOMAS H MUELLER
MICHAEL SYKORA
EDWARD MALL
JULIE A LYON
LAURIE CHELL
ROBERT CLARK
CHARLES WRIGHT
BRET C BARTNESS
CHAD D HAUGEN
WILLIAM VILLA
DOLORES J GARRITY
GEORGE G HUBER
JANE M JOHNSON
CRAIGE O THOMPSON
SHAWN A ANDERSON
MARK H HANSEN
DAVID E DEJONGE
GREG TONSAGER
STEVEN M MATTILA
TIMOTHY L PEARSON
IAN T CONN
HARRIS ABELE
RICHARD ACKERMAN
ELLEN S BENWAY
ANDREW D SHERBURNE
DAVID SCHIEBE
JAMES MCELROY
FREDERICK HOELZEL
VIVIANJUNE KEZNOFF
THERESA BRINKHAUS
PHYLLIS KUNKEL
SENIA H JUTILA
JULIA M RIPLEY
DEBORAH E FLOM
SHAUNA V KAYSER
MICHELLE L JONAS
KATHLEEN M MUELLER
ALICE P MALL
CHARLES CUNNINGHAM
JOYCE CHELL
CARLA CLARK
KATHLEEN WRIGHT
JOY L BARTNESS
CHERI VILLA
KATHLEEN A HUBER
JAMES P JOHNSON
HEIDI L THOMPSON
CHRISTINE M ANDERSON
JANET L DEJONGE
VALERIE TONSAGER
HEIDI M PEARSON
SARAH J CONN
MARIE ABELE
SALLY ACKERMAN
LAURA M H SHERBURNE
MARY SCHIEBE
CAROL MCELROY
NANCY HOELZEL
10600 39TH AVE N
10610 39TH AVE N
10620 39TH AVE N
10305 39TH AVE N
3840 SARATOGA LN N
3830 SARATOGA LN N
3820 SARATOGA LN N
3810 SARATOGA LN N
3800 SARATOGA LN N
1195 VIA SEVILLE
3815 SARATOGA LN N
3800 85TH AVE N # 308
3835 SARATOGA LN N
3845 SARATOGA LN N
10405 39TH AVE N
10415 39TH AVE N
10425 39TH AVE N
10505 39TH AVE N
3840 TRENTON LN N
3830 TRENTON LN N
3820 TRENTON LN N
3810 TRENTON LN N
3800 TRENTON LN N
3805 TRENTON LN N
3815 TRENTON LN N
3825 TRENTON LN N
3835 TRENTON LN N
10605 39TH AVE N
3830 UNION TERRACE LN N
3820 UNION TERRACE LN N
3810 UNION TERRACE LN N
3800 UNION TERRACE LN N
10510 38TH AVE N
10500 38TH AVE N
10420 38TH AVE N
10410 38TH AVE N
10400 38TH AVE N
10320 38TH AVE N
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
CATHEDRAL CITY CA 92234
PLYMOUTH MN 55441
BROOKLYN PARK, MN
55443
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH, MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH, MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
PLYMOUTH MN 55441
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 6
13-118-22-31-0064
JEROME WALLIN
BARBARA WALLIN
10310 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-31-0065
STEVE P PICKA
LISA M KROGSTAD
10300 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-31-0066
DAVID P SKEENS
3835 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-31-0067
ARTHUR D OBRIEN
BRIDGET A OBRIEN
3825 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
10600 UNION TERRACE
13-118-22-31-0068
DON CATE
GABRIELLE CATE
WAY N
PLYMOUTH MN 55441
$
1,000.00
10615 UNION TERRACE
13-118-22-31-0069
JEROME THELEN
DARLENE THELEN
WAY N
PLYMOUTH MN 55441
$
1,000.00
10605 UNION TERRACE
13-118-22-31-0070
JAMES B ADAMSON
WAY N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0013
DAVID ZIMINSKE
BARBARA ZIMINSKE
10700 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0014
THOMAS ROSKOP
GERMAINE ROSKOP
10705 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
10700 UNION TERRACE
13-118-22-32-0015
THOMAS FAUN III
LINDA M PAUN
WAY N
PLYMOUTH, MN 55441
$
1,000.00
10710 UNION TERRACE
13-118-22-32-0016
LEIF H IRGENS
BILLIE J WIANT
WAY N
PLYMOUTH MN 55441
$
1,000.00
10720 UNION TERRACE
13-118-22-32-0017
MICHAEL P BOURGEOIS
IRENE CURRY -BOURGEOIS
WAY N
PLYMOUTH MN 55441
$
1,000.00
10730 UNION TERRACE
13-118-22-32-0018
MERLE S MARK
GERTRUDE MARK
WAY N
PLYMOUTH MN 55441
$
1,000.00
10730 UNION TERRACE
13-118-22-32-0019
MERLE S MARK
GERTRUDE MARK
WAY N
PLYMOUTH MN 55441
$
1,000.00
10725 UNION TERRACE
13-118-22-32-0020
JOHN C HELMEN
MEGAN 0 HELMEN
WAY N
PLYMOUTH MN 55441
$
1,000.00
10715 UNION TERRACE
13-118-22-32-0021
CHARLES HAAG
TERESA HAAG
WAY N
PLYMOUTH MN 55441
$
1,000.00
10705 UNION TERRACE
13-118-22-32-0022
STEPHEN WITEBSKY
JUDY WITEBSKY
WAY N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0023
TIMOTHY S CASSIDY
JODIE L CASSIDY
11020 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0024
MICHAEL A SPICZKA
JEANNE M SPICZKA
11010 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0025
DANIEL K LAI
3413 PILGRIM LN
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0026
JEFFERY J MERRY
LISA A MERRY
11015 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0027
ANDREW M BERENBERG
TIFFANY L BERENBERG
11025 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0028
BRENT D ALLEN
LYNNEA R ALLEN
11035 38TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0029
COURTNEY M PADGITT
JEMMIFER A FISK
11020 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0030
JOHN B MYERS
JUDY A MYERS
11010 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0031
DONALD BEAUDRY
GLORIA BEAUDRY
10930 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0032
PAUL R PYLVAINEN
MARILYN S PYLVAINEN
10920 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0033
SARAH L RAUSCHENBERGER
10910 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0034
KEITH D JASCH
WANDA S JASCH
10900 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0035
CHARLES J MEYER
ROSE MEYER
3925 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0036
WILLIAM T FREMMING
3931 YORKTOWN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0037
JAMES W TRAPP
CANDICE A TRAPP
3935 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0038
JAMES KLENK
BARBARA KLENK
3945 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
Page 7
13-118-22-32-0039
DANIEL J HAKER
JULIE R HAKER
3955 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0040
GORDON ROBERTS
MARJOLEIN ROBERTS
3965 YORKTOWN LN
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0041
GEORGE PATTEN
SUSAN PATTEN
3975 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0042
JOSHUA I WRIGHT
MEGAN J WRIGHT
3970 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0043
JOHN P THURESON
LAURA A THURESON
3960 YORKTOWN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0045
BRYAN K VERTINA
PAMELA T VERTINA
3950 YORKTOWN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0046
BANK OF AMERICA NA
7105 CORPORATE DR
PTX -C-35
PLANO TX 75024
$
1,000.00
13-118-22-32-0047
WOLFGANG EBERT
HEIDEMARIE EBERT
3930 YORKTOWN LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0048
CHRISTOPHER G ANSLEY
ELISABETH J ANSLEY
3985 GARLAND LN N
PLYMOUTH MN 55446
$
1,000.00
13-118-22-32-0049
DOUGLAS MILLER
MARY MILLER
10810 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0050
MICHAEL D DEEDE
BARBARA A DEEDE
10800 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0051
SEAN A SHIFF
LAURA E SHIFF
10720 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0052
ROBERT G GILBERT
PAULA 0 GILBERT
10710 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0053
HENRY W ERNST JR
KINGDAO SAENGPHA
11025 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0054
TINA M ERICKSON
11015 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0055
MARGUERITE BRACK
11005 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0056
HELGE BATZ
10945 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0057
ANTHONY CREA JR
MARY CREA
10935 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0058
MATTHEW S BARNES
ANN M CUROE
10835 38TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0059
MICHAEL J DUFFEY
JUDITH M DUFFEY
10825 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0060
JEFFREY L PAULEY
PAMELA A PAULEY
10815 38TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0061
HAMMER RESIDENCES INC
1909 E WAYZATA BLVD
WAYZATA, MN 55391
$
1,000.00
13-118-22-32-0062
THOMAS MOREIMI
JODY D MOREIMI
10800 38TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0063
DONALD J SCHAACK
PATRICIA M SCHAACK
10810 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0064
LYNDON J HANSON
ANN M HANSON
10820 38TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0065
CRISANTO F CARRASCO
CORAZON R CARRASCO
10830 38TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0066
JULIE J PERUSSE
10925 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0067
DUANE HANSEN
MARLENE HANSEN
10915 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0068
BRYAN T HADOFF
MALLORY L GEVING-HADOFF
10905 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0069
JEFFREY J JOHNSON
DIANE H BROWER-JOHNSON
10825 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0070
DOUGLAS KRENZEL
JUDITH KRENZEL
10815 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-32-0071
SHANNON T TERRY
10805 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0072
DANIEL M ANDERSEN
JULIE A ANDERSEN
10725 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-32-0073
DAVID HAGEN
MARY E HAGEN
10715 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0006
MICHAEL MIROSLAVICH
SUSAN MIROSLAVICH
10820 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0007
MICHAEL D CHRISTENSEN
PAULLA R DECHMANN
10810 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0008
EUGENE ORTIZ
MARY ORTIZ
10800 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0009
GERALD R JOHNSON
STEPHANIE J JOHNSON
10720 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
Page 8
13-118-22-33-0010
13-118-22-33-0011
13-118-22-33-0012
13-118-22-33-0013
13-118-22-33-0014
13-118-22-33-0015
13-118-22-33-0016
13-118-22-33-0017
13-118-22-33-0018
13-118-22-33-0019
13-118-22-33-0020
13-118-22-33-0021
13-118-22-33-0022
13-118-22-33-0023
13-118-22-33-0024
13-118-22-33-0025
13-118-22-33-0026
13-118-22-33-0027
13-118-22-33-0028
13-118-22-33-0029
13-118-22-33-0030
13-118-22-33-0031
13-118-22-33-0032
13-118-22-33-0033
13-118-22-33-0034
13-118-22-33-0035
13-118-22-33-0036
13-118-22-33-0037
13-118-22-33-0038
13-118-22-33-0039
13-118-22-33-0040
13-118-22-33-0041
13-118-22-33-0042
13-118-22-33-0043
13-118-22-33-0044
13-118-22-33-0045
13-118-22-33-0046
13-118-22-33-0047
RICHARD SYLTE
HOWARD L REEVES
JEFFREY S BERG
KRISTEN R MCKERCHER
RALPH KLEIN
LARRY CLARK
URIKOPPEL
JOHN C ODELL
JAMES W PROUTY
DENNIS MURPHY
DANIEL W LOFTUS
DAVID L BEHRINGER
PAUL WALLENFELT JR
STEVEN KESWIN
STEPHANIE L KOHL
CHRISTINE D WAY
RANDALL R KRAMER
JUDITH STERUD
JERRY BANKHEAD
JACK N SPENCER
RICHARD J WOLFE
RICHARD W HIBBARD
GREGORY S ENDERLE
CAROL LMEYER
JAMES A LILLY
MICHAEL S MONSON
JAMES C RAABE
ALLEN E LINDQUIST
MICHELLE BROUSSEAU
DAVID BEARMAN
ROBERTSTANCER
ALLEN HIGHUM
ANDREW T PAPROCKI
DONALD BASCH
JEFFREY J STUART
DARRELL F MAIN
LORENLARSON
ERNEST ROBINSON
RITA SYLTE
JUDITH A REEVES
YVONNE N BERG
SHARON KLEIN
CAROL CLARK
CAROLYN KOPPEL
ERIN L ODELL
KATHLEEN HOWE-PROUTY
MARILYN MURPHY
CORRINE M LOFTUS
CHERYL WALLENFELT
JANICE KESWIN
WILLIAM C KOHL
JACQULYN R KRAMER
MARLENE C SPENCER
JURENE L WOLFE
REBECCA P HIBBARD
CELESTE P ENDERLE
CYNTHIA G LILLY
STACY M MONSON
LORI M BERTHEAUME
MARY ANNE LINDQUIST
CINDY BEARMAN
ELOISE STANGER
CHARLOTTE HIGHUM
MARY J PAPAROCKI
ANNABELLE B STUART
MARY A MAIN
VICTORIA LARSON
ANITA L BACCUS
10710 38TH AVE N
10700 38TH AVE N
3760 WELLINGTON LN
3750 WELLINGTON LN N
3740 WELLINGTON LN N
3720 WELLINGTON CT
3710 WELLINGTON CT
3700 WELLINGTON CT N
3670 WELLINGTON CT N
3660 WELLINGTON CT
3650 WELLINGTON CT
3640 WELLINGTON LN N
3630 WELLINGTON LN N
3620 WELLINGTON LN N
10730 36TH PL N
10720 36TH PL N
10710 36TH PL N
10700 36TH PL N
10715 36TH PL N
10725 36TH PL N
10735 36TH PL N
10745 36TH PL N
10835 38TH AVE N
10825 38TH AVE N
10815 38TH AVE N
10805 38TH AVE N
10715 38TH AVE N
3745 WELLINGTON LN N
3735 WELLINGTON LN N
3725 WELLINGTON LN N
3715 WELLINGTON LN N
3705 WELLINGTON LN N
3655 WELLINGTON LN N
3645 WELLINGTON LN N
3635 WELLINGTON LN N
3625 WELLINGTON LN N
3615 WELLINGTON LN N
3605 WELLINGTON LN N
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH,
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
PLYMOUTH
MN
55441
$
1,000.00
Page 9
13-118-22-33-0051
JOHN J PEAVEY
MARIE PEAVEY
10900 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0054
ABHA DAS
ARUNAVA DAS
10930 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0055
PAUL T HANSON
MARY H HANSON
3745 XIMINES LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0056
PAUL C SCHOENING
ELISABETTA S SCHOENING
3735 XIMINES LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0057
JAMES CABAK
REBECCA G CABAK
3725 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0058
BRUCE A JOHNSON
THERESA M JOHNSON
3715 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0059
JAMES J BYRNE
LESLIE C JOHNSON-BYRNE
11000 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0060
JENNIFER KOCS
11010 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0061
PATRICK J DONAHUE
DOREEN M DONAHUE
10905 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0062
ROY P HEINRICH
BARBARA L HEINRICH
10915 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0063
FREDRICK J KOESTNER
DAWN R KOESTNER
10925 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0064
JONATHON D FAUST
LISA J FAUST
10935 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0065
JONATHAN F ANDREWS
DANIELLE P ANDREWS
3720 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0066
ANTHONY J PANGARAKIS
SARAH J PANGARAKIS
3710 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0067
RALPH D ARMSTRONG
10930 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0068
ANTHONY C SUARDINI
DONA M SUARDINI
10920 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0069
MICHAEL DUKINFIELD
SHARON DUKINFIELD
10910 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0070
JED LUND
JODY LUND
10900 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0071
MARK D NACHBOR
SUZANNE M NACHBOR TRST
10905 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0072
ALAN F KOZLIK
SANDRA M KOZLIK
10915 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0073
D KEVIN MCNEW
AILEEN MCNEW
10925 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0074
BENJAMIN RISCHALL
JOAN RISCHALL
3650 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0075
TED H SAUER
VALLI K SAUER
3640 XIMINES LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0076
JOHN EFSTATHIOU
MEROPI EFSTATHIOU
3630 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0077
THOMAS E MCGINNIS
HEATHER M MCGINNIS
3620 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0078
JOHN J MONAHAN
HOLLY B MONAHAN
3610 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0079
TIMOTHY FRENCH
SHARON FRENCH
3600 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0080
ARLAN J BUCHMAN
LOUISE M BUCHMAN
11035 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0081
STANLEY TIKKANEN
CONNIE TIKKANEN
11025 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0082
STUART WEINSTEIN
SUSAN WEINSTEIN
11015 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0083
RICK G MAHLUM
PATRICIA Y MAHLUM
3655 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0084
DANIEL ORREN
FRANCINE ORREN
3645 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0085
ROBERT C LAUMANN
PATRICIA K LAUMANN
3635 XIMINES LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0086
STEVEN GARTLAND
MERLAJEAN GARTLAND
11000 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0087
NANCY MONTI
11010 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0088
OLIVIA A COLE
11020 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0089
JEREMIAH D WORTHINGTON
SARA L WORTHINGTON
11030 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0090
RYAN R NOLTE
ERICA A NOLTE
11040 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
Page 10
13-118-22-33-0091
STACEY A NEWSTRUM
11035 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
2560 E MEDICINE LAKE
13-118-22-33-0092
CORY C TELL
ELLEN M TELL
BLVD
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0093
SHEA J TROYER
LORI R TROYER
11015 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0094
RICHARD PATTERSON
KRISTI PATTERSON
11005 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-33-0095
HOMEOWNERS ASSOCIATION INC
MICHAEL MONTI
11010 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0096
RICHARD W MARSHALL
MELINDA M MARSHALL
10910 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-33-0097
THOMAS T CAO
TRAM ANH NGO
10920 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0002
THOMAS K SHERBET
HEIDI M SHERBET
10620 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0003
JERROLD CONRAD
DENICE CONRAD
10610 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0004
DANIEL PETERSON
SHERRY PETERSON
3745 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0005
DOUGLAS F LINK
LORI D STEVENSON
3735 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0006
ADAM J FRIE
SAMANTHA J STANG
3725 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0007
MICHAEL HUGGETT
3705 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0008
CHUONG H NGUYEN
YEN H TANG
3675 UNION TERRACE CT N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0009
GERALD BARTLETT
SANDRA BARTLETT
3665 UNION TERRACE CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0010
RAYMOND E SCHULTZ
PATRICIA M SCHULTZ
3655 UNION TERRACE CT N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0011
HOWARD GOLDFINE
MARGARET GOLDFINE
3645 UNION TERRACE CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0012
BRIAN L SNELTJES
VIRGINIA L SNELTJES
3635 UNION TERRACE CT N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0013
NICOLE M OETJEN
3625 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0014
DENNIS H STRONG
JILL E STRONG
3615 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0015
GORDON M DOSHER
MAUREEN A DOSHER
3605 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0016
MARK C PETTINGILL
KRISTL M PETTINGILL
10525 37TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0017
ROBERT BLACKSTAD
JANICE BLACKSTAD
10515 37TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0018
LINDA BARTLING
10505 37TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0019
SHEILA J PRIOR
MATTHEW W PRIOR
10500 37TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0020
KEVIN A DOELY
KRISTA A DOELY
10510 37TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0021
RICHARD P THOMPSON
KELLY S THOMPSON
10520 37TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0022
JOSEPH MERILA
KATHLYN MERILA
3730 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0023
RICHARD A ANDERSON
3740 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0024
GREGORY MENGELKOCH
REBECCA MENGELKOCH
10525 38TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0025
JEREMY P ZACKS
JENNIFER T ZACKS
10515 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0026
DAVID J WYMORE
3765 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0027
ILYA SLUTSKER
DEBRA SLUTSKER
3755 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0028
DUANE L PAULSON
MARILYN W PAULSON
3745 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0029
LIGA HANSON
3735 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0030
GARRY J FLECK
TONNELI A CHRISTIANSON
3725 TRENTON LN
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0031
CORY D PETERSON
LEANNE L PETERSON
3715 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0032
ROBERT MADSEN
JOAN MADSEN
3720 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
Page 11
13-118-22-34-0033
DANIEL R MCCHESNEY
LISA A MCCHESNEY
3730 TRENTON LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0034
HOWARD W BEHL
DEBORA J BEHL
3740 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0035
RONALD JASPER
DEBRA JASPER
3750 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0036
BRADLEY A SCHEIB
ANGELA M SCHEIB
3760 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0037
RICK C ROGERS
KATHRYN L ROGERS
3755 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0038
THOMAS J MAYER
3745 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0039
RICHARD S GENTNER
LESLIE S GENTNER
3735 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0040
BERGLIOTTE CONNOR
3725 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0041
ANDREW P MITTENDORFF
SARAH M MITTENDORFF
3715 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0042
DEAN GEISLER
3750 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0043
VIKTOR S LOBZUN
OLENA LOBZUN
3740 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0044
YEKINI A ALADE
PATTI M ALADE
3730 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0045
STEVE P JUETTEN
KARLA M JUETTEN
3720 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0046
BRET A PRYBYLSKI
3630 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0047
JOHN K STEBER
3620 UNION TERRACE LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0048
EDWARD VANWAES
JULIA VANWAES
3610 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0049
JOSEPH H EDWARDS
JUDITH R EDWARDS
3600 UNION TERRACE LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0050
ROBERT P REAK
TERI L REAK
3605 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0051
EDWARD A SCHNEIDER
EILEEN G OHALLORAN
3615 TRENTON LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0052
ROGER OLSON
FERN OLSON
3625 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0053
HEATHER C DICKSON
3635 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0054
DENNIS R LUER
MARNA J NYLEN
3645 TRENTON LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0055
ANDREA ZHUANG
3655 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0056
GLENN GASTER
GLORIA GASTER
3665 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0057
DANIEL J PFEIFFER
JULIA M PFEIFFER
3630 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0058
WARREN SOLOM
RUTHANN SOLOM
3620 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0059
ERNESTINE STEPNEY -KIDDER
RICHARD G KIDDER
3610 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0060
EARNEST WILLIAMS
3600 TRENTON LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0061
GENE A LANG
MARIANNE E LANG
3605 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0062
PAUL A LOKKEN JR
JUDY A LOKKEN
3615 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0063
JAMES PRIEST
KYONG PRIEST
3625 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0064
VERNON KRUEGER
LOIS KRUEGER
3635 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0065
DAVID P OBRIEN
ELAINE E OBRIEN
3660 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0066
MITCHELL J THOMPSON
3650 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0067
WILLIAM FAY
JOANN FAY
3640 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0068
CHERYL L RYLAND
3630 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-34-0069
LISA M MARTY
D JASON MARTY
3620 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-34-0070
LEONARD ALBERS
AILEEN ALBERS
3610 SARATOGA LN N
PLYMOUTH MN 55441
$
1,000.00
Page 12
13-118-22-34-0071
PATRICK A TOOHEY
CAROLE L TOOHEY
3600 SARATOGA LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-41-0001
JEFFREY D JACOBSON
RACHELLE M JACOBSON
3905 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-41-0002
TODD A LOISEL
3915 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0009
HASSAN A SAMATAR
DEKA WARFA
3920 ORLEANS LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0011
STANLEY S ATKINS
JOANN J ATKINS
3935 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0012
HAMMER RESIDENCES INC
1909 E WAYZATA BLVD
WAYZATA, MN 55391
$
1,000.00
13-118-22-42-0013
ERICK M SCHROEDER
LYNN S SCHROEDER
3955 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0014
DAVID D BOGDAN
JENNIFER L BOGDAN
3965 ORLEANS LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0017
LARRY PETERSON
JANICE PETERSON
10220 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0018
CRAIG ANDERSON
DAWN ANDERSON
10210 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0019
REBECCA HANSCOM
10200 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0020
DAVID B TIBKE
ROSE E TIBKE
10110 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0021
BRIAN P SINYKIN
NINA B SINYKIN
10100 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0022
JONATAN E PAYES
DARELYN A PAYES
10235 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0023
WILLIAM KUDE
LASINA KUDE
10225 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0024
STUART SCHWEYEN
LORI G SCHWEYEN
10215 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0025
ERIC A LUCAS
MELISSA A LUCAS
10205 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0026
DANIEL STROM
MARLENE STROM
10115 39TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0027
BLAIR A HASLERUD
SARAH J HASLERUD
10105 39TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0028
RICHARD EKLUND
KRISTIE EKLUND
10100 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0029
SHOUY-FONG W HUI
10110 38TH CT N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0030
KIM CUC T PHAN
10200 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0031
SCOTT L HARMON
10210 38TH CT N
PLYMOUTH MN 55442
$
1,000.00
13-118-22-42-0032
MYRON H VATH
MARY B VATH
10220 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0033
JOEL D HOEPNER
CINDY P HOEPNER
10230 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0034
CHRISTOPHER D MAWSON
JENNIFER L MAWSON
10225 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0035
NORMAN GILL
JOAN GILL
10215 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0036
JOHN R WEBSTER
RENEE T WEBSTER
10205 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0037
THOMAS ANDERSON
JOANNE ANDERSON
10115 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0038
ROGER K HANSON
BRENDA SCHAUB HANSON
10105 38TH CT N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0041
REED DENNY
CANDACE DENNY
3805 PILGRIM LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0042
TIMOTHY A JOHNSON
LAURA L GREEN -JOHNSON
10110 38TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0043
GREG J SYMICEK
PAULA J SYMICEK
3800 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0044
MARJORIE A POWERS
3810 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0045
COREY C MILKERT
KATHERINE M MILKERT
3820 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0046
SCOTT M MADSON
ANDREA J MADSON
3830 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-42-0047
KIRK J LITHUN
LARA J LITHUN
3835 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-42-0048
PAUL WIESER
JANE M WIESER
3825 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
Page 13
13-118-22-42-0049
STEVEN C BAKKEN
MARY C BAKKEN
3815
QUAKER LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0050
DAVID SAUER
JOAN SAUER
3805
QUAKER LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0051
DIEGO C CAMPOS
JULIE A CAMPOS
3865
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0052
THOMAS L BRANDES
SHEILA L BRANDIES
3835
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0057
PAMELA ANDERSON
3898
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0058
GUY J LARSON
3890
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0059
JOHN VOSICK
JANE VOSICK
3880
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0060
WILLIAM J SKERBITZ
CAROL L SKERBITZ
3870
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0061
MARK D EVANS
PAMELA K EVANS
3860
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0062
CHRISTOPHER M ANDERSON
JANNA L ANDERSON
3850
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0063
DALE POLLOCK
LOIS POLLOCK
3840
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0064
MICHAEL FARMER
SUSAN FARMER
3830
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0065
KENNETH A HOLTE
JENNIFER E HOLTE
3820
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0066
CRAIG S RUDD
KIM E RUDD
3810
ORLEANS LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0067
DOUGLAS M WEIMERSKIRCH
MARCIA L WEIMERSKIRCH
3800
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0068
DOUGLAS LINDGREN
SHELLY LINDGREN
3785
NATHAN LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0069
TODD A KADERLY
LORI J KADERLY
3790
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0070
HARRY CISEWSKI
JANET CISEWSKI
3780
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-42-0071
LINDA A MONGEON
3770
NATHAN LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-42-0076
JOHN G OHARA
3925
ORLEANS LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0005
THOMAS W HUBER
LORI L HUBER
3745
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0006
GLENN RUDELL
JEAN RUDELL
3755
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0007
MYRON G KJOS
CAROL J KJOS
3765
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0008
TERESA L REINER
JEFFREY A REINER
3775
NATHAN LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0009
RODNEY D MOSER
ANN L MOSER
3760
NATHAN LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0012
ALAN K SIMONS
LORETTA MC SIMONS
3740
NATHAN LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0013
STEVEN P MELAND
LYNDA L MELAND
9915
37TH PL N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0014
JOHN BADERTSCHER
KATHERINE BADERTSCHER
9925
37TH PL N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0015
JOSEPH W NIEMI
9935
37TH PL N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0016
ISAAC R PALMER
9945
37TH PL N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0018
WILLIAM ORE JR
CATHERINE ORE
10129 37TH AVE N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0019
MICHAEL PHILLIPS
PEGGY J PHILLIPS
10119 37TH AVE N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0020
CHRISTOPHER M DEWANE
10109 37TH AVE N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0022
KENNETH KOSTKA
JOANNE KOSTKA
10139 37TH AVE N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0023
GARY HOLLENBECK
CAROL HOLLENBECK
3640
QUAKER LN N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0024
LUVERNE E IVERSON
HELEN W IVERSON
3630
QUAKER LN N
PLYMOUTH,
MN
55441
$
1,000.00
13-118-22-43-0025
JEREMY D ANDREEN
10140 36TH PL N
PLYMOUTH
MN
55441
$
1,000.00
13-118-22-43-0026
JAMES P SUCHY
KIMBERLY J SUCHY
10130 36TH PL N
PLYMOUTH,
MN
55441
$
1,000.00
Page 14
13-118-22-43-0027
DAVID D LUIKEN
KASIA M GAWLIK-LUIKEN
10120 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0028
DAVID J DYNDA
3619 PILGRIM LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0029
RAYMOND E ROBINSON
LOTTIE ROBINSON
3649 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0030
LARRY G LAMBERT
CAROL J LAMBERT
3639 QUAKER LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0031
FRANK ANDERSON
HELEN ANDERSON
3629 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0032
PATRICK VOGEL
JOAN VOGEL
3619 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0033
RANDOLPH SAUER
DONNA SAUER
3609 QUAKER LN N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0034
JAMES E HATTEN
RACHEL L T HATTEN
10229 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0035
JOHN M COMER
DONNA J COMER
10219 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0036
KENNETH J STEINKE
AMY M MCCUNE
10209 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0037
JOSEPH R SPINNER
PATRICIA M SPINNER
10129 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0038
KORY A CARLSTON
LISA A CARLSTON
10119 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0040
EDWARD P LEMIEUX
KERRY E LEMIEUX
10030 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0041
DENNIS M HOEFER
2598 CHIMNEY SPRINGS DR
MARIETTA GA 30062
$
1,000.00
13-118-22-43-0042
NORBERT WEIMHOLT
JEANNE WEIMHOLT
10010 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0043
LUKE W HAMMER
10000 36TH PL N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0044
JOYCE STEMAN
BRIAN STEMAN ET AL
9920 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0045
SCOTT A WILSON
TAWNIA L WILSON
9910 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0048
WAYNE KING
CHERYL KING
9919 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0049
JEFFREY M TRACY
CAROL A TRACY
9929 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0050
DAVID W DENEUI
TRACES L DENEUI
10001 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0051
COMMUNITY INVOLVEMENT FROG
1600 BROADWAY ST NE
MINNEAPOLIS, MN 55413
$
1,000.00
13-118-22-43-0052
DAVID H MONICAL
DARA M MONICAL
10019 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0054
ROBERT D SIGMUNDIK
MARY M SIGMUNDIK
9940 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0055
JAMES CORROW
ANNE CORROW
9930 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0056
THOMAS E DRISCOLL
JANIS M DRISCOLL
9920 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0057
JAMES P RALLIES
ANNE M RALLES
9910 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0060
LARRY SCHMITT
PAMELA SCHMITT
9919 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0061
BRIAN K JACKETT
9929 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0062
KEITH R KINGSBURY
SOPHIE M KINGSBURY
9939 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0069
LAURIE WROBEL
9909 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-43-0070
DAVID A LARSON
SHARON K LARSON
3750 NATHAN LN N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-43-0071
LARRY SHAFER
SUSAN SHAFER
9909 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-44-0001
ELIZABETH HANSON
9905 37TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-44-0025
WILLIAM G MARSKE
9900 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-44-0026
DOUGLAS D COZAD
LEANN COZAD
9901 36TH PL N
PLYMOUTH MN 55441
$
1,000.00
13-118-22-44-0027
GERALD J HOLM
PATRICE A HOLM
9900 37TH AVE N
PLYMOUTH, MN 55441
$
1,000.00
13-118-22-44-0028
SAMUEL B SAFFRIN
HALLIE G LENSS
9901 37TH AVE N
PLYMOUTH MN 55441
$
1,000.00
Page 15
24-118-22-22-0013
24-118-22-22-0014
24-118-22-22-0016
24-118-22-22-0017
24-118-22-22-0018
24-118-22-22-0019
24-118-22-22-0020
24-118-22-22-0021
24-118-22-22-0022
24-118-22-22-0023
24-118-22-22-0024
24-118-22-22-0025
24-118-22-22-0026
24-118-22-22-0027
24-118-22-22-0028
13-118-22-44-0003
13-118-22-34-0072
13-118-22-42-0077
13-118-22-41-0005
13-118-22-34-0073
13-118-22-41-0007
13-118-22-43-0017
JOHN D MOREY
JOHN D DEILKE
PETER W NYHOLM
PETER KHAMUTOUSKI
JONATHAN M BITTNER
KEITH NELSON
VIVIAN K HOANG
LYNN PETERSON
KARL K KRUPPSTADT
JACKIE A SLOCUM
SHIRLEY M AMON
MICHAEL G DOLEZAL
AARON P JAX
LAVERN C PALM
KAREN ROHWEDER
CITY OF PLYMOUTH
CITY OF PLYMOUTH
CITY OF PLYMOUTH
PLYMOUTH TERRACE REALTY
CITY OF PLYMOUTH
FOUR SEASONS ESTATES
ROBBINSDALE AREA SCHOOLS ISD #281
BONNIE A MOREY
MICHELE A DEILKE
DANA L NYHOLM
ECATERINA CEAICOVSCHI
LINDSEY M BITTNER
AMBER KIM-OANH HOANG
JEAN PETERSON
SARAH E JAX
THERESA A PALM
5801 S CEDAR LAKE RD
C/O LAKE ASSOCS PROP
MGMT
3595 WELLINGTON LN N
10810 35TH PL N
10910 35TH PL N
10915 35TH PL N
10905 35TH PL N
10815 35TH PL N
10805 35TH PL N
10725 35TH PL N
10715 35TH PL N
10705 35TH PL N
10700 35TH PL N
10710 35TH PL N
10720 35TH PL N
10730 35TH PL N
3590 WELLINGTON LN N
3400 PLYMOUTH BLVD
3400 PLYMOUTH BLVD
3400 PLYMOUTH BLVD
SUITE A
3400 PLYMOUTH BLVD
434 LAKE ST #300
4148 WINNETKA AVE N
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH, MN
55441
$
1,000.00
PLYMOUTH MN
55441
$
1,000.00
PLYMOUTH, MN
55447
$
1,448.13
PLYMOUTH, MN
55447
$
1,466.63
PLYMOUTH, MN
55447
$
1,550.88
ST LOUIS PARK
MN 55416
$
3,705.00
PLYMOUTH, MN
55447
$
5,660.75
EXCELSIOR MN
55331
$
5,783.88
NEW HOPE, MN
55427
$
16,634.88
$ 500,250.15
Page 16
Page 17
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION ORDERING IMPROVEMENT FOR THE
MEADOW LAWN ESTATES EDGE MILL AND OVERLAY PROJECT (14004)
WHEREAS, the City Council adopted a resolution on the 13th day of May, 2014,
which fixed a date for a council hearing on the proposed improvement of the streets
west of Lancaster Lane, east of Zachary Lane, north of 36th Avenue, and south of
Rockford Road, as well as Wellington Lane and 35th Place, south of 36th Avenue,
excluding the area northwest of and including 40th Avenue and Revere Lane, 40th
Avenue from Revere Lane to Pilgrim Lane, and Pilgrim Lane from 36th Avenue to
Lancaster Lane by edge mill and overlay of bituminous pavement, replacement of
concrete curb and gutter, and all necessary appurtenances; and
WHEREAS, a minimum ten days mailed notice and two weeks published
notice of the hearing was given, and the hearing was held thereon the 24th day of
June, 2014, at which all persons desiring to be heard will be given an opportunity to
be heard thereon.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Plymouth City Council of
the City of Plymouth, Minnesota:
1. Such improvement is hereby ordered as proposed in the Council resolution
adopted June 24, 2014.
2. The City Council declares its official intent to reimburse itself for the costs
of the improvement from the proceeds of the tax exempt bond.
APPROVED this 24th day of June, 2014.
Page 18
CITY OF PLYMOUTH
RESOLUTION NO. 2014 -
A RESOLUTION ADOPTING ASSESSMENTS
MEADOW LAWN ESTATES EDGE MILL AND OVERLAY PROJECT (14004)
WHEREAS, pursuant to proper notice duly given as required by law, the
Council has met and heard and passed upon all objections to the proposed
assessment for the improvement of the streets located west of Lancaster Lane, east
of Zachary Lane, north of 36th Avenue, and south of Rockford Road, as well as
Wellington Lane and 35th Place, south of 36th Avenue, excluding the area northwest of
and including 40th Avenue and Revere Lane, 40th Avenue from Revere Lane to Pilgrim
Lane, and Pilgrim Lane from 36th Avenue to Lancaster Lane by edge mill and overlay of
bituminous pavement, replacement of concrete curb and gutter, and all necessary
appurtenances.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and
made a part hereof, is hereby accepted and shall constitute the special
assessment against the lands named therein, and each tract of land
therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. Such assessments between $0 and $5,000 shall be payable in equal
annual installments extending over a period of 5 years, the first of the
installments to be payable on or before the first Monday in January,
2015, and shall bear the interest rate of 2.78% per annum for a 5 year
assessment period. Therefore, the first installment shall be added
interest on the entire assessment from November 1, 2014 until
December 31, 2015. To each subsequent installment when due shall
be added interest for one year on all unpaid installments.
3. Such assessments between $5,001 and $10,000 shall be payable in
equal annual installments extending over a period of 10 years, the first
of the installments to be payable on or before the first Monday in
January, 2015, and shall bear the interest rate of 4.25% per annum for
a 10 year assessment period. Therefore, the first installment shall be
added interest on the entire assessment from November 1, 2014 until
December 31, 2015. To each subsequent installment when due shall
be added interest for one year on all unpaid installments.
Page 19
4. Such assessments over $10,000 shall be payable in equal annual
installments extending over a period of 15 years, the first of the
installments to be payable on or before the first Monday in January,
2015, and shall bear the interest rate of 4.95% per annum for a 15 year
assessment period. Therefore, the first installment shall be added
interest on the entire assessment from November 1, 2014 until
December 31, 2015. To each subsequent installment when due shall
be added interest for one year on all unpaid installments.
5. The owner of any property so assessed may, at any time prior to
certification of the assessment to the County Finance Director, pay the
whole of the assessment on such property with interest accrued to the
date of payment to the City of Plymouth Finance Department, except
that no interest shall be charged if the entire assessment was paid by
October 31, 2014 and he may at any time there after, pay the City of
Plymouth Finance Department the entire amount of the assessment
remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made by
November 15 or interest will be charged through December 31 of the
next succeeding year. The owner of any property so assessed may
also, until October 31, 2014, make a partial payment of a least $100 to
the City of Plymouth Finance Department. The remaining unpaid
balance will be certified as the new assessment amount. The owner
may also at any time prior to November 15, of any year, pay the
remaining unpaid principal balance with interest accrued to November
15 of the year in which such prepayment is made.
6. The Clerk shall forthwith transmit a certified duplicate of this
assessment to the County Finance Director to be extended on the
property tax lists of the County. Such assessments shall be collected
and paid over in the same manner as other municipal taxes.
7. The total cost of the improvement assessed by this resolution is
$500,250.15.
APPROVED this 24th day of June, 2014.
Page 20
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION TO AWARD THE CONTRACT FOR THE
MEADOW LAWN ESTATES EDGE MILL AND OVERLAY PROJECT (14004)
WHEREAS, pursuant to an advertisement for bids for the Meadow Lawn Estates Edge
Mill and Overlay Project, bids were received, opened and tabulated according to State law,
and the following bids were received complying with the advertisement:
Contractor
Total Bid
North Valley Inc.
$578,109.67
GMH Asphalt Corp.
$594,943.32
Northwest Asphalt
$599,749.73
C.S. McCrossan
$643,242.60
Bituminous Roadways
$676,216.40
Hardrives, Inc.
$678,194.05
Park Construction
$686,020.30
Engineers Estimate
$642,714.25
WHEREAS, it appears that North Valley, Inc. out of Nowthen, MN, is the lowest
responsible bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to North Valley, Inc.
out of Nowthen, MN.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that the appropriate City Officials are hereby authorized and
directed to enter into the contract for the bid with North Valley, Inc. out of Nowthen, MN, in
the name of the City of Plymouth for the Meadow Lawn Estates Edge Mill and Overlay Project
according to the plans and specifications therefore approved by the City Council and on file in
the office of the City Engineer in the amount of $578,109.67.
FURTHERMORE, BE IT HEREBY RESOLVED, that the funding for this project shall be
from special assessments ($500,250.15), and from the Street Replacement Fund
($234,260.22).
APPROVED this 24th day of June, 2014.
Page 21
rp)City of
Plymouth,
N/1
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 7.04
Number:
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Public Hearing on the Application of Lund Food
Item: Holdings, Inc., d/b/a Rainbow, 16705 County Road
24, for an Off -Sale 3.2 Liquor License
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving the Off -Sale 3.2 Liquor License application of Lund Holdings, Inc., d/b/a
Rainbow, at 16705 County Road 24, for the license period through January 31, 2015.
2. BACKGROUND:
The City has received an application for an Off -Sale 3.2 Liquor License for Lund Holdings, Inc., d/b/a
Rainbow, at 16705 County Road 24. This is a change in ownership.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and the Police Department has found no reason to deny the license.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
101110[ 15[079an.311toIsIW.119ILI
ON OFF -SALE 3.2 LIQUOR LICENSE APPLICATION OF
LUND FOOD HOLDINGS, INC., D/B/A RAINBOW
16705 COUNTY ROAD 24
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a public hearing on
the off -sale 3.2 liquor license application of Lund Food Holdings, Inc., d/b/a Rainbow, 16705 County
Road 24 on Tuesday, June 24, 2014 at 7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400 Plymouth
Boulevard.
All persons wishing to address the Council regarding this application will be heard at that time.
Published: June 1.2, 2014.
Sandra R. Engdahl, MMC
City Clerk
763-509-5080
Page 2
CITY OF PLYMOUTH CITY OF PLYMOUTH PLYMOUTH STATION LLC
3400 PLYMOUTH BLVD 3400 PLYMOUTH BLVD 941 HILLWIND RD NE # 300
PLYMOUTH, MN 55447 PLYMOUTH, MN 55447 FRIDL.EY MN 55432
CITY OF PLYMOUTH ROBBINS PRTNRSHP HOUSING AND REDEVELOPMENT AUTHORITY
3400 PLYMOUTH BLVD 2585 BROCKTON LN N CITY OF PLYMOUTH
PLYMOUTH, MN 55447 MEDINA, MN 55391 3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447
MILLER INVESTMENTS PLYMOUTH STATION LL,C MARVIN DEVELOPEMENT 111, LLC
2726 WASHINGTON AVE N 941 HILLWIND RD NE # 300 985 DECATUR AVE
MINNEAPOLIS, MN 5541.1 FRIDLEYMN 55432 GOLDEN VALLEY MN 55427
STEVEN J HASKAMP BRIAN 1) BOYD SCOTT A JACENKO
LORI L HASKAMP CYNTHIA D BOYD SUSAN W JACENKO
3320 GARLAND LN N 3345 EVEREST CT N 3335 EVEREST C T N
PLYMOUTH, MN 55447 PLYMOUTH, MN 55447 PLYMOUTH, MN 55447
RANDAL,L. W SCHAEFER PAUL.. RAND ERSON ARCHANA S TIWARI
SUSAN L SCHAEFER MARILYN Y ANDERSON SHAILESH K TIWARI
3330 EVEREST C'[' N 3340 EVEREST CT N 3325 DUNKIRK LN N
PLYMOUTH MN 55447 PLYMOUTH MN 55447 PLYMOUTH MN 55447
VLADIMIR KOL,OMIYETS HOUSING AND REDEVELOPMENT AUTHORITY
OLGA KOLOMIYETS CITY OF PLYMOUTH
3315 DUNKIRK LN N 3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447 PLYMOUTH, MN 55447
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION APPROVING OFF -SALE 3.2 LIQUOR LICENSE FOR
LUND FOOD HOLDINGS, INC., D/B/A RAINBOW
AT 16705 COUNTY ROAD 24
WHEREAS, the City has received an application for an Off -Sale 3.2 Liquor License from Lund Food
Holdings, Inc., d/b/a Rainbow at 16705 County Road 24; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to deny
the application.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Off -Sale 3.2 Liquor License application from Lund Food Holdings, Inc., d/b/a
Rainbow, 16705 County Road 24, is hereby approved. The liquor license is issued for the period through
January 31, 2015.
APPROVED this 24th day of June, 2014.
Page 5
rp)City of Agenda 7 . 0 5
Plj/rill( uth, Number:
IMENINNORMEWN/11-1111-
Adding Quality to Life
To: Dave Callister, City Manager
REGULAR
COUNCIL MEETING Prepared by: Sandy Engdahl, City Clerk
June 24, 2014 Reviewed by: Luke Fischer, Administrative Services Director
Public Hearing on the Application of Uppsala LLC,
Item: d/b/a Cub Foods, 10200 6th Avenue North, for
an Off -Sale 3.2 Liquor License
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving the Off -Sale 3.2 Liquor License application of Uppsala LLC, d/b/a Cub Foods, at
10200 6th Avenue North, for the license period through January 31, 2015.
2. BACKGROUND:
The City has received an application for an Off -Sale 3.2 Liquor License for Uppsala LLC, d/b/a Cub
Foods, at 10200 6th Avenue North. This is a change in ownership from Rainbow Foods.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and the Police Department has found no reason to deny the license.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
CITY OF PLYMOUTH
NOTICE OF PUBLIC HEARING
ON OFF -SALE 3.2 LIQUOR LICENSE APPLICATION OF
UPPSALA, LLC, D/B/A CUB FOODS
10200 6TH AVENUE NORTH
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a public hearing on
the off -sale 3.2 liquor license application of Uppsala, LLC, d/b/a Cub Foods, 10200 6th Avenue
North, on Tuesday, June 24, 2014 at 7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400 Plymouth
Boulevard, Plymouth, Minnesota.
All persons wishing to address the Council regarding this application will be heard at that time.
Published: June 12, 2014
Sandra R. Engdahl, MMC
City Clerk
763-509-5080
Page 2
DUKE REALTY LTD PARTNERSHIP CCG REAL ESTATE LLC PROVIDENT/WATERFORD LLC
ATTENTION SR PROPERTY MANAGER 10000 STATE HWY 55 C/O ANDERSON PROPERTY MGMT
1.600 UTICA AVE S # 250 PLYMOUTH MN 55441 6205 PARKWOOD RD
MINNEAPOLIS, MN 55416 EDINA, MN 55436
DUKE REALTY LTD PARTNERSHIP ONVOY ONVOY
ATTENTION SR PROPERTY MANAGER LEGAL DEPARTMENT ACCOUNTS PAYABLE
1.600 UTICA AVE S # 250 300 STATE HWY 1.69 S 1.0405 6'['H AVE N # 3RD FL,
MINNEAPOLIS, MN 55416 MINNEAPOLIS, MN 55426 PLYMOUTH, MN 55441
55 WEST PROPERTY LLC ROBERT B COCHRANE SHANA M MENGEL.KOCH
90 S 7TH ST # 4300 TWILA PLATE 810 TRENTON LN N
MINNEAPOLIS MN 55402 812 TRENTON LN N PLYMOUTH MN 55441.
PLYMOUTH, MN 55441
HEIDI L HILGF.R OKSANA N VINOKUR JAKOB WIDMARK
808 TRENTON LN N 209 MEANDER RD 804 TRENTON LN N
PLYMOUTH, MN 55441 GOLDEN VALLEY MN 55422 PLYMOUTH MN 55441.
BASSETT CREEK VILLAGE HOMEOWNERS BASSETT CREEK SENIOR HOUSING BASSETT CREEK VILLAGE HOMEOWNERS
C/O CEDAR MANAGEMENT 328 KELLOGG BLVD W C/O CEDAR MANAGEMENT
7260 UNIVERSITY AVE # 340 ST PAUL, MN 55102 7260 UNIVERSITY AVE. # 340
FRIDLEY, MN 55432 FRIDLEY, MN 55432
M CAMPBELL ROGER HORK S'['ARCO LLC
1415 LILAC DR N # 120 MARILYN T HORK 6010 LYNDALE AVE S
GOLDEN VALLEY, MN 55422 820 EDGEMOORE DR MINNEAPOLIS, MN 5541.9
HOPKINS, MN 55305
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION APPROVING OFF -SALE 3.2 LIQUOR LICENSE FOR
UPPSALA LLC, D/B/A CUB FOODS
AT 10200 6TH AVENUE NORTH
WHEREAS, the City has received an application for an Off -Sale 3.2 Liquor License from Uppsala
LLC, d/b/a Cub Foods,10200 6th Avenue North; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to deny
the application.
if•w&TMIa us: Ito] :I laIawI:I:Iwa :61il1w:191'rla: gi]kWK4Ii111groIwe] 2la: gi]Iwal2awl& rely]II-
MINNESOTA, that the Off -Sale 3.2 Liquor License application from Uppsala LLC, d/b/a Cub Foods, 10200
6th Avenue North, is hereby approved. The liquor license is issued for the period through January 31,
2015.
APPROVED this 24th day of June, 2014.
Page 5
rp)City of
Plymouth,
N/1
Adding Quality to Life
REGULAR
COUNCIL MEETING
June 24, 2014
Agenda 8.01
Number:
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item: Consider Vacancy on the Plymouth Advisory
Committee on Transit
1. ACTION REQUESTED:
Adopt resolution approving appointment to the Plymouth Advisory Committee on Transit (PACT),
schedule interviews, or direct staff to advertise the vacancy.
2. BACKGROUND:
At the June 10 Council meeting, Jim Kovach, who serves on PACT, was appointed to an At Large
position on the Planning Commission for a term to expire January 31, 2016. Therefore, this created
a vacancy on PACT. Council has received applications from residents who have applied to serve on
this commission. Staff recommends the Council adopt the attached resolution approving
appointment to the Planning Commission, schedule interviews, or direct staff to advertise the
vacancy. The term on this position would expire January 31, 2016.
3. ATTACHMENTS:
PACT Roster
Resolution
Page 1
Revised 6/11/14
Plymouth Advisory Committee on Transit I
Initially Term
Numbers and E -Mail Auuointed Exuires
Jeffry Wosjc, Councilmember
VM: 763-509-5002
1/13/09
1/31/15
1760 Ranier Ln. N.
jwosjc@plymouthmn.gov
Plymouth, MN 55447
Sylvia Gustafson
O: 612-376-6692
2/8/05
1/31/17
17555 28th Ave. N.
Plymouth, MN 55447
Cynthia Davies, Co -Vice Chair
O: 612-371-1314
1/22/13
1/31/16
10230 32nd Ave. N.
C: 612-735-8191
Plymouth, MN 55441
cindy.davies@comcast.net
Vacant
1/31/16
Cory Schulz, Chair
H: 763-551-8965
1/22/13
1/31/16
Audrey Britton
H: 763-559-6601
2/1.4/12
1/31/17
12500 53rd Ave. N.
C: 612-807-0311
Plymouth, MN 55442
Audrey@BrittonComm.com
Maureen Allen
12/10/13
1/31/17
Staff Liaison: Sarah Hellekson, Transit/Solid Waste Manager 763-509-5052
Meetings are held quarterly at 7:00 p.m. in the Medicine Lake Conference Room. Members are
appointed for three-year terms expiring January 31st of that year. The Chair and Vice Chair shall
be appointed by the Committee and confirmed by the Mayor from among the members of the
Committee and shall serve for a term of one year.
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CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION APPROVING APPOINTMENT TO
THE PLYMOUTH ADVISORY COMMITTEE ON TRANSIT
WHEREAS, Jim Kovach, who serves on the Plymouth Advisory Committee on Transit, was
appointed to an At Large position on the Planning Commission for a term to expire January 31, 2016;
and
WHEREAS, the City Council interviewed residents who were interested in serving on the
Plymouth Advisory Committee on Transit.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that is hereby appointed to the Plymouth Advisory
Committee on Transit for a term to expire January 31, 2016.
APPROVED this 24th day of June, 2014.
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