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03-24-08CLAIMS LIST CITY COUNCIL MEETING MARCH 24, 2008 TO: Judy Hudson ITEM 5_7 Attached is the Claims List for the City Council. For more details, please refer to the Check Detail Registers. Claims Register 03-11-2008 $ 70,781.13 03-19-2008 $ 249,276.37 *Includes voided check #45502 ($46.00) to Wright County Recorder. PAYROLL 03-12-2008 $ 37,202.19 ELECTRONIC PYMTS: Qwest $ (4.25) Centerpoint Energy $ 10,190.02 Dept. of Revenue -Fuel Tax $ 225.00 Elk River Utilities $ 1,115.97 Wright -Hennepin $ 14,940.40 Delta Dental $ 1.215.67 Total $ 27,682.81 GRAND TOTAL $ 384,942.50 If you have any questions or if you would like to review this list further, please let me know. Sue Frisch Bookkeeper Memo To: City Council From: Gary Groen Date: March 24, 2008 Re: Approval of Electronic Transfers Certain vendors of the City are paid by the electronic transfer method. Those payments are made monthly or quarterly. When paid by electronic transfer, the payments are not routinely presented for review and approval by the City Council. In order to establish policies and procedures to ensure the validity of payments made by electronic transfers, we will present these payments to the City Council along with other claims paid by check. The electronic payments will be presented to the Council at the second meeting of each month as part of the claims list summary. The payments currently made by electronic transfer include the following: Expenditure Dental insurance Sales tax Fuel tax Building permit surcharges Electric bill Electric bill Natural gas Telephone bill Vendor Delta Dental Minnesota Dep't of Revenue Minnesota Dep't of Revenue MN Dep't of Labor & Industry Elk River Municipal Utilities Wright -Hennepin Electric Centerpoint Energy Qwest This approval process is intended to meet the intent of MN Statutes 471.381 and the recent recommendations of the Office of State Auditor. This process does improve the City's internal control over the payment process. Any additional vendor requests for electronic payments will be pre -approved by the City Council 0 Page 1 Page OWEST Public Works qkHall 25% BLDd_bEPT 75% 763-441-8137 101-43100-320 763-441-4414 101-41400-320 763-441-4414 50mQ410-320 23.53 2156 -i .07 Total: 94.11 94.31 .4.25 CENTERPOINT ENERGY �ublic WorksW016 555000240900 101-43100-322 279.27 119.82 138.91 Service 555001426300 101-41940-322 842.86 1002.31 1047.72 _qq_Flall Old City Hall 460% 555000240900 101-41950-322 186.18 79.88 92.60 t06-06 96thEff-RW 11-10-047i"t _�ter V73M_53rd st 17330 53rd st 13400 90th st 6574573-9 601-49400-322 6897618-2 601-49400-322 West Wwtp 6897619-0 602-49450-322 east wwtp 6897621-6 602-49450-322 PUMPNO-US-92 6897623-2 601-49400-322 public works - 101-43100922 - 143.78 168.612 3033.05 590.46 224.02 3042.40 1865. - 59-- 190.51 3351.32 331.36 213.95 3497.63 1140.55 __ 176.74 3550.56 _66710914 Total: 7000.19 10466.31 10190.02 101-43100-202 389.20 124.00 225.00 sales 389.20 124.00 225.00 ELK RIVER UTILITIES 136blic Works Bldg LS"L__ 3007 101-43100-322 3006 101-41950-322 25.75 28.10 22.31 44.49 23.39 37.13 Lift Station 8980 Quantrel 169 602-49450-322 17.11 17.11 17.13 §_3rd­CJ_rc Fe&Padgett Ci6in�l 39/42 101/130 overhead 42/Parrish 3662 101-43160-322 1273 101-43160-322 2896 101-43160-322 401 14316642 10.50 .76 20.51 10.50 70.98 20.51 10.76 90.94 21.41 Traffic Signal 39/101 C�Rd 39 85tkiParrish mndot 4425 101-43160-322 3008 101-43160-322 5253 101-43160-322 38.89 4 W 38.89 14.97 40.47 15.44 39/Nashua 407 3 3371 101-43160-322 14.97 14.97 15.44 46i Stmet 1697 101-43160-322 42.00 42.66 -i.-69 V362 -0 -NE 9 -5th 12902 101-43166--32:i _Vdlm4_11M.322 7.99 b�6 14.97 15.44 -1 �_400_6_9tfi Street 13547 101-43160-322 11.02 11.02 V6601 b6antrell�Ave 15657 101-43160-322 94.25 92.13 111.34 - 90.22 8700 Parrish Ave traf Igt 17940 101-43160-322 79.10 78.37 83.39 Antelo rk 2442 101-43160422 73.27 73.27 74.98 Bulow Estates 3747 101-43160-322 9.16 9.16 9.37 Count!y_Ridg,e 2443 101-43160-322 54.95 54.95-.- 56.23 Hidden Crook 8909 104:4113 14.97 14.971 15.44 Page Page 2 7777'-.:.:: ..... .. ....... :A6d . . ... . ............... .......... .......... WRIGHT-HENNEPIN Kagan CyLift Station Riverwood Nat'l 15016803594 602-494.50-322- 109.05 109.78 159.13 Kadler Well Pumphse ood Nat'l 15016804833 601-49400-322 240.21 152.31 209.08 �dfh-S�T- watertowe-r water 16809 601-49400-322 42.71 46.43 52.40 W -EI -L 1 W at -er 16809 42 601-49400-322 50.81 115.84 19.01 lift station quaday/42 sewer 16809948 602-49450-322 493.97 462.88 634.83 p house I water 16809949 601-49400-322 959.05 761.00 1362.39 mason ave/lift station sewer 16809950 602-49450-322 37.22 40.65 1110077th/pumphousetwell water 16809951 601-49400-322 1245.04 1221.51 1284.01 10200 70th wtr tower water 16809952 601-49400-322 - 56.10 96.85 - 97.79 facil wastewater ity sewer 69W 24945-0 2-- 1680 -.53 6C . -9z 1519.49 -- 1483.48 1769-.14 - pub 11kc works public works --150168031.21 101-43100-322 1701.19 1419.11 1790.06 7750 marquuedfte�@ftstat sewer 15016811523 602-49450-322 109.02 128.07 157.89 Street Light Remington Cove 1001440 101-43160-322 23.92 23.44 23.44 si eet L-�g ht Remington Cove 1001446 101-43160-322 14.81 14.68 14.68 Street Light Remington Cove 1001448 101-43160-322 -- 14.81 14.68 14.68 Street L�tjt Remington Cove 1001449 101-43160-322 14.81 14.68 14.68 Sir-eet-Li Remington Cove 1001451 101-43160-322 ----14.81---- 14.68 14.68 Street Ugh M_ Remington Cove 1001452 101-43160-322 14.81 14.68 14._68_ Street Light kerrim otonc 1001453 101-43160-322 14.81 14.68 14.68 Street Ligh Remington Cove 1001498 101-43160-322 14.81 I 4.-C8 14.68 Street' Light Re"i gton Cove 1001501 101-43160-322 14.81 14.68 14.68 Stimee-t Lig!�t Remington Cove 1001505 101-43160-322 14.81 14..68 14:68 Street Light__--- Remingio-n-c-ove 10015,06 101-43160-322 14.81 14.68 14.68 Street Light Remingtqn Cove 1001509 101-43160-322 14.81 14.68 14.68 1 Street I U19tit- Remin9t __on Cove 1001513 101-43160-322 14.81 14.68 - 14.68 Street Light Remington Cove 1001515 101-43160-322 14.81 14.68 14.68 Street Li _ ght Remington Cove 10015.16 iOl-43160-322 14.81 14.68 14.66 Street Lig ht Remiq9t9n Coye 1001518 101-43160-322 14.81 14.68 14.68 Street Ug!jt Remington Cove 1001519 101-43160-322 14.81 14.68 14.68 Street Light Remington Cove 1001520 101-43160-322 14.81 14.68 14.68 Street Light ___ Norin Landing 1001523 101-43160-322 14.81 14.68 14.68 Street Norin Landing 10 01524 101-43160-32 2 14.81 14.68 14.68 1 -41-0t Off Kittredge Pkwy (South) Kittred 9 1001606 101-43160-322 14.81 14.68 14.68 Off­Ki­ttred-e-�P-k­w---t- ) Kittredge 1001610 101-43160-322 14.81 14.68 14.68 Kahler Kittredge 1001612 101-43160-322 14.81 14.68 14.68 74th st/Kah-l-er-c-Ir K-ittr-e--- oge_qross 2 -kittredge 1001613 101-43160-322 -1-0-0161--6 -10 14.81 14.68 14.68. 7 4th Street 1 -43160-322 14.81 14.68 14.68 Kalland -Kittre#99 CTIss 7 1001619 101-43160-322 23.92 23.44 23.44 R;ii­tia�d--Avef73rd 101tredge Cross 7 1001621 101-43160-322 -- 23.92 -23.9-2- - 23.44 23.44 Kalland Ave Kittredge Cross 7- 100i622 I w6160.3;ff io- 23.44 2144 70th SttKittredgf! Pk Kittredge 1001623 101-43160-322 23.92 23.44 23.44 Kittredigp_ iboi-625 101-43160-322 23.44 23.44 I-Cittredge Pkyj Kittredge 1001M 101-43160-322 23.92 23.44 23.44 KittredgeP" Kl� e 1001627 101-43160-322 23.92 23.44 23.44 k:i&e-dge Pkwy Kittredge 1001628 101-43160-322 -&�-22 23.62----- 23.44 2 CVL9 ��, 71st st �_ s__ Kittredge 1680155 i0I -4:fI -3 23.92 23.44 23.44 ,71 st Street Duerr Crook 1001629 101-43160-322, 23.9;t 23.44 23.44 Page 3 7777: kalland-- Ave u Kittredge Cross 7 1001630 101-43160-322 23.92 23.44 23.44 Kalland Avet7lst Kittredge Cross 7 1001632 101-43160-322 ------ 23.92 23.44 23.44 7 Otht/Kalland Ave go Cross 7 Kimmel- 1001634 101-43160-322 23.92 23.44 23.44 j-65-76�-4t-hst----- K(ittredge t 1001636 101-43160-322 ----,23.92- 23-44 _23.44 b r Kittredge Pkwy/Kahler Cir Kittr edge 1001637 11011-431160-322 23.92 23.44 23.44 ---Y3-44 - Kahler Cir/Kittredge Dr�ive K-ittre,. ge 1001638 101-43160-322 23.92 23.44 Ci Hall Park Prairie Park 1001699 101-45200-322 11.32 10.84 10.84 -ty City Hall Park Prairie Park 1001704 101-45200-322 11.32 10.84 10.84 Cit��all Park-- Prairie Park 1001705 101-45200-322 --- - 11.32 10.84 10.84 - Pq Hall Park Prairie Park --1001713 1001707 101-45200-322 11.32 10.84 10.84 79th SfNbLasalleCoUrt Arbor Creek 3 101-43160-322 14.81 14.68 14.68 Lasalle Ct Cul -De -Sac ---1001714 Arbor Creek 3 101-43160-322 14.81 14.68 14.68 Mjrjow-� ­Aveq�r-d Sj -NE--- -Mi7rUn Farms 1001803 101-43160-322 1- ----14.8 - Marquettee Ct Cul -De -Sac Martin Farms 1001806 1101-43160-322 - 14.81 14.68 14.68 73rd St NE/Marquette Ct Martin Farms 1001811 101-43160-322 14.81 14.68 14.68 "3r St-NE/Martin Farms Martin Farms 1001815 101-43160-322 14.81 14.68 14.68 Martin Ave/76th St NE Martin Farms 1001817 1,01 -4,3160-322 14.81 14.68 - -- - 14.68 - -- 76thSt N E - ----1001819 ii Marti Fillrm-S 101-43160-322 - -.- - --- 14.81 .--- ---- 14.68 14.68 713th VV -Rwrti� Farms 1001820 101-43160-322 14.81 14.68 14.68 76th St NIE �6th W_�yNE Martin Farms 1001821 101 -431,60-322 14.81 14.68 -- 14.68 - Mairquett Ave NE/76th Martin Farms 1001822 101-43160-322 14.81 14.68 14.68 Marquettekvehl!E 1001824 101-43160-322 14.81 14.68 14.68 -S-- -- treet Ul t jeagsant Creek 22 16011965 161-4311604 -- -- 14.81 14.68 14.68 Street �iqht Pleasant Creek 1001966 10143160-322 14.81 -- 14.68 14.68 76th Street NE Pleasant Creek 1002081 101-43160-322 14-6i 14.68 14.68 76th Street NE Pleasant Creek 1002084 101-43160-322 --- 14. 81 14.68 - 14.68 ---- 76th Street NE Pleasant Creek 1002085 101-43160-3i2 14.81 1 .68 14.68 76th Street NE Pleasant Creek 1002086 101-43160-322 14.81 14.68 14.68 M-th Street NE� Pleasant Creek 1002088 101-43160-322 14.81 14.68 14.68 ---14.68 Maod)pn fi�ve/Maciver Ave Zimmer Farms 1002098 101-43160-322 14.81 14.68 ---i TO Maciver Avenue NE Zimmer Farms 1002099 101-43160-322 18.13 17.93 Kadler Ave NE/95th St NE Riverwood Nat'l 1002464 101-43160-322 18,59 18.12 18.12 Street Llqqt___ Martin farms- 1002611 101-43160-322 14.81--- 14.68 14 - .68 70th St NE/Quaday Ave The Pointe 1003130 101-43160-322 23.92 23.44 23.44 Quadav Ave/Quale Ave NE The Pointe 1003157 101-43160-322 ---- -- - 23.92 23.44 23.44 T86 uadaV Avfj �Pral reek 1003158 101-43160-322 23.92 23.44 23.44 78th StIPadgptt Crimson Ponds 1003274 101-43160-322 -1-43160-32i" 23.92 23.44 23.44 63rd St/Marlow Ave iSIFE or ---iO6356& lmrn Farms 4 UO 14.81 --- 14.68 14.68 65th StI63rd St Zimmer Farms 3 1003597 101-43160-322 14.81 14.68 14.68 66th Stre�fkff ZimmerFarms3- 1003598 1101-431160-322 -1011 14.81 --- 14.68 14.68 ---ZlImmer treet N 6 -h -S -E Farms 3 -122 10035991 -,dl 66- § f4 -W 14.68 14.68 -M-�-rjowe,k� �f)4th �t- Zimmer Farms 4 1003666 101-43160-322 14.81 14.68 14.68 i4-th Stre-,at -NE (5u­j-b;:-§a�- Vw Cin -Farnus 1003884 1011-431160-322 14.81 1 4 .68 14.68 Marlowe & 61 st Zirrurie-r Far -me 6 1007058 11011-431160�i= 11,�811 14.68 . ..... 14.68 --- - 6013 Manchester Zimmer Farms 6 B, m -m- -or- F ar m --s-6 Zimmer Farms 6 1007062 101-43160-32.2..14.81, 1007063 101-43160-322 1007064 101-43160-322 14.81 -'-- 14.81 14.68 14.68 14.68 14.68 14.68 114--156 6084 Manchester 6150 Manchester �i �8M�Oowe -Ave -ilmfner Farms 6 16804316 101-43160-322 14.81 14.68 14.68 Marlowe Ave/Manchester Zimmer Farms 6 1007066 1011-431160-322 14-81 14-68 14.68 7--dr-hiison Padg tt Ave/Street K/L�jj�t P onds West 1007639 101-43160-322 -f -- 14.81 14.68 14.68 Street 4/1-ight 2 _ Crimson Ponds West 0-07-646 i6l -43160-322 14.81 14.68 :�l jAii Page 4 Page 5 Ac'. m' n t.::: 0: .. . .. . ............. .. ................... Street -4 C___ul-De-S­ac­ILigh_t _3 -Crimson Ponds West 1007642 101-43160-322 14.81 _14.61 14.68 14.68 Packard AveUght 4 Crimson Ponds West _1067�3 ifl-43160-322 14.68 14.68 Ohland Ave/75th S Crimson Ponds West 1007650 101-43160-322 14.81 14.68 14.68 Ohland Ave/Packard/Light Crimson Ponds West 1007651 101-43160-322 14.81 14.68 14.68 77th Street/Light 7 Crimson Ponds West 1007653 101-43160-322 _100-7-654- 14.81 14.68 14.68 76th Street/Light 8 Crimson Ponds West 10-1-43-1-6-04-22 14.81 14.68 14.68 Oday ircle Acres 10511297600 101-43160-322 14.81---- 14.68 _14.68 "I Hall Hall 1051U98500 lOi-41940-322 722.00 630.00 829.00 - -9 - 8333 Palmgren Count Ridge 10511298600 101-0160-322 9.81 116-7 67 8432 Parell Avenue Country Ridge 105112987 101-43160-322 9.81 9.67 9.67 8336 Parell Avenue ��unjjj#Widje 10511298800 101-43160-322 9.81 9.67 9.67 83rd Cul-de-sac 8336 Coun e 10511298900 101-43160-3ii 9.81 9.67 -9.,67 Nk -Valmgren Ave -Country Rid e t6-1-43 105,11299000 160-322 9.81 9.67 9.67 Street Light Heritage Hills 10511300400 101-43160-322 14.81 14.68 14.68 Ra-1mgren Ave NE Countg Ridge 10511318100 101-43160-322 1 IM 11.33 11.33 8496 Parell Avenue Country Ridge-- 1051 318200,101-43160-322 - . 11.52 11.33 11.33 8498 Palmgren Ave Country Ridge 105 1 1 101-43160-322 11.52 1 f. 33 1 1.d3 StreetUght - 10511338400 101-43160-322 14.81 __14_.66.__ 14.68 14.68 -14.68 �C�et Light Heritage Hills 10511338500 -10-1---43-1-60-322 Street Light Heritage Hills 10611-3-38600 14.81 14.68 14.68 Ochoa Ct/Ochoa Ave Heritage Hills 1 OM 1 33§iOO VOI -431 66.32i 14.81 14.68 14.68 8240 Ochoa Court Heritage Hills 10511338800 101-43160-322 14.81 14.68 14.68 ren Qua0a)02 Serylces 10511343600 101-43160-322 8.79 8.79 8.79 OqTnAvenue 2N Lin -Bar Est I & 2 1051T347401 iOl-431CO�322 14.81 14.68 14.68 Ogren Avenue 1 S Lin -Bar Est I & 2 10511347501 101-43160-322 14.81 14.68 ____4.68 14.68 14728 72nd Street Lin -Bar Est 1 & 2 10511348600 101-43160-322 U.81 14.68 1476 -7 -672nd Street Lin -Bar Est I & 2 10511348700 101-43160-322 14.81 4M i4-.68 71 st Street 14690 Lin -Bar Est I & 2 10511348800 101-43160-322 14.81 .68 14.68 Ogren/7 st __UM-Ba�r Lin -Bar Est 1 & 2 -Est 10511348900 101-43160-322 14.81 ______14.68 14.68 Odell Siek-7051 14-2 10511349000 101-4316-0-3--2-2---- 14.81 14.68 14.68 72nd/Odean Lin -Bar Est I & 2 1051-134-9100 101-43160-322 14.81 4_.C8 14.68 Odean 8� �i_(E_astsidei City Services 10511414900 101-43160-322 11.52 1 1.J3 11.33 Odean & 37 (West SideF City ervice 10511415000 101-43160-3 22 11 .52 11.33 11.33 R�Md �t St �Lighf 1 Rivers Glen 10511545701 101-43160-322 14.81 _f4_ 14.68 14.68 92nd St St Light 2 mve�Glen 01 105115458 01.0166.3ii _M_43 .81 --.68- 14.68 Lwqe (�ourt & 95 Rolling Rdg Crk 10611448000 1 14.68 Lw9e Court Rolling Rdg Crk 10611448100 101-43160-322 14.81 14.68 14.68 Lannen Ave M ye Addition 15014220000 101-43160-322 14.81 14.68 14.68 Lann e-n/70th Me Addition YIN 15014220100 101-43160-322 14.81 14.68 14.68 Lannen Ave Meyer Addition 15014220200 101-43160-322 14.81 14.68 14.68 7860 Padre Cove Crimson Pond 1 15014434300 101-43160-322 14.81 14.68 14.68 P�dgetl:179th St. Crimson Pond 1 15014434400 101-43160-322 -101-43 14.81 14.68 14.68 15020 78th Way Crimson Pond 1 1 160-322 1_66_44::�4_500 1 14.68 Street L City Services 15014532400 101-43160-322 11.52 11.33 Palmgren Ave Pheasant Rdg_l___ 15014548200 101-43160-322 4.61 14.68 14. Palmgren Pheasant Rdq 1 15014548300 101-43160-322 14.81 14.68 14.68 Palmgren/Parell Pheasant Rdq 1 15014548400 101-43160-322 14.81 14.68. 14.68 PareIV78th Pheasant Rdg 1 15014548500 101-43160-3i2- 14.81 14.68 14.68 81 st Circle/Cul-De-Sac Crimson Pond 2 15014556200 101-431 60-32i_14_._81____1_4__.6_8 - -1-4-.-68- 81 st SVPadget Crimson Pond 2 15014556300 101-43160-322 14.81 14.68 14.68 .81 st StfPadre Way Crimson Pond 2 1 -INI 4556400 101 -43160-3221 14.81, _14.686.- 14.68 Page 5 .............. ..... .... . .... ........ ... . ......... .......... . . ':':' d xvn ........... X. ......... "dr Way/Cul-De-Sac !Crimson Parrish/Cul-De-Sac 7946-Stfl�arquet Pond 2 Prairie Creek 1 15014556500 101-43160-322 15014567100 101-43160-322 14.81 14.81 14.68 14.68 14.68 14.68 Prairie Creek 1 Prairie Creek 1 Prairie Creek 1 Prairie Creek 2 Prairie Creek 2 15014567200 ioj��3160-422 15014567300 101-43160-322 15014567400 101-43160-322 15014617100 101-43160-322 15014617200 101-43160-322 14.C1 14.81 14.81 14.81 14.81 14.68 14.68 14.68 14.68 14.68 14.68 14.68 14.68 14.68 14.68 Parquet AvetCul-de-sac 79-th St/Parrish 79th & Quaday Street hts 2 Street Lights 1 ParrishI78th St 1 Prairie Creek 2 Prairie Creek 1 Phea-sa-nt R--d-g2---1-5-0-146-6-2900 - 1501 61-7-W6 101-43160-322 15014641700 101-43160-322 --- 101-43160-322 14.81 14.81 1-4.81-- 14.68 14.68 14.68 ---14.68 -MM66 14.68 4.66 - -1 Pakmgren/Page Varel�A-v "nu - 4�th-& �a-ndejTCjk�g­) Pheasant Rdg 3 15014663000 101-43160-322 --1.4.81 ---- C-68 Mil-s-siss-ip-pliPlines 15014669300 101-43160-322 16.41 16.27 16.27 jand "I/J m -es James CrtIJames Mississip i Pines Mississippi Pines M--iss--Is- -sipp- 1 -Pin-e-s- 15014669400 101-43160-322 15014669500 101-43160-322 15014669600 1-01-431-6-0-322 16.41 16.41 16.41 16.27 16.27 16.27 16.27 16.27 16.27 Ja­ndel­& 1-01 Park Ave NE/78th St Prairie Creek 3 Prairie Creek 3 15014679000 101-43160-322 15014679100 101-43160-322 ---- 14.81 143f 14.68 14.68 14.68 ark Cir NE Cul-de-sac 78th Ct NE Cul -De -Sac Prair-le-Creek 3 15014679300 161-43160-322 14.81 14.68 14.68 76th-S--tNO-Park-ington- 8 W P -a r e I I -Av e -NE Prairie Creek 3 Pheasant Rdg 3 15014679400 101-43160-322 15014697300 101-43160-322 14.81 14.81 14.68 14.68 14.68 14.68 81 st Court Pheasant Rdg 3 1561466T400 101-43160-322 14.81 14.68 81 ourt 15554 84th Street 84&9- 0-a-rk--- Pheasant R 3 Stonegate Stonegate -S-ton-eg- at -e---- "gate 15014697500 101-43160-322 15014710200 101-43160-322 -1501471 300 il �14316 �-a22 150147104001101-43160-322-- 15014710500 101-43160-322 14.81 14.81 --� �481 14.81 14.81 14.68 14.68 14.68 14.68--- 14.68 14.68 14.68 14.68 14.68 14.68 W-94-P-awk-ington -- 63-3 "PrC---St6n--- Kad-IW-1-61-st­ Mississippi Pines The Pointe 15014733900 101-43160-322 15014802700 1101-43f&O-12:2 16.41 14.81 16.27 14.68 16.27 14.68 ns -t Came Quarry Ave & 71 st St The Pointe 15014802800 101-43160-322 -16 -.4-31 14.81 14,68 14.68 du -ale "7 th-S-t ---- TheP to The Pointe I M-1 4 80 N-0-0 1 NO 15014803000.101-43160-322 18.13 14.81 17.93 14.68 17.93 14.68 71 st Ln & Quale Ave 71st -St -NE--- -- The Pointe--- e ointe Pheasant Rd9 4 Pheasant Rdfj 4 150148031 -6-- 101-43160-322 1661 2 0 101-43160-322 15014813600 101-43160-322 1 5014814100 1 01-43160-322 14.81 14.81 13.91 13.91 14.68 14.68 13. 8 -8 14.68 14.68 13.78 -117 8- Quale Ave & 71 st St Palmgren Ave NE Parell Ave NE -61 it Pheasant Rdg 3 lir �lrle Creek 2 15014814200 101-43160-322 15014838500 101-43160-322 14.81 14.81 14.68 14.68 14.68 14.68 Pinnacle 79th Street Prairie Creek 2 15014838600 1011-43160-322 14.81 14.68 14.68 Quarry Ave & 71 st Ln The Pointe The Pointe 15014843700 101-43160-322 15014843800 101-43160-322 -f 14.81 14.81 14.68 14.68 14.68 14.68 Quale Ave & 72nd St faclqett Ave Crimson Pond 3 1-5-01490-0-660- 61-�-43160-322. ---14.68 14.68 82nd Cir Cul -De -Sac Crimson Pond 3 15014900700 101-43160-322 14.81 1 - 4.68 14.68 83rd SttPad eft Ave Crimson Pond 3 Crimson Pond 3 --�-50146-0-0-800 101-43160-322 15014900900 101-43160-322 14.81 --- 14.81 14.68 14.68 14.68 14.68 �aAgett CirC�ul-De-Sac 83rd ST NE Crimson Pond 3 15014901000 101-43160-322 14.81 14.68 -ikl§6 14.68 T5W65 78th Crt Prairie Creek 3 15014916000 101-43160-322 14.81 14.68 7863 Park Crt NE Prairie Creek 5 -ka -reek-- 15014916100 101-43160-322 14.81 14-.68 14.68 7869 Park Ave I de- C 5- 15014916200 101-43160-322 14.81 14.68 14.68 88th St & 89th St Meadowlands 15014946500 101-43160-322 14.81 14.68 14.68 Nih-St Cul -De -Sac Meadowlands 15014946600 101-43160-322---f;f'M-- - 14.68 14.68 189th Ct Cul -De -Sac Meadowlands 15014946700,101-43160-322, 14.81, 14.681 14681 Page 6 7777 ....... . .......... ... ............. IX. .. .... ........ x ...... 89th St �� Naughtor Meadowlands 15014946900 101-43160-322 14.81 14.68 14.68 89th & Nashua -Meadowlands 15014947000 101-43160-322 14.81 14.68 14.68 84th St Cul -De -Sac Crimson Pond 4 15014999300 101-43160-322 14.81 ___�4-81 14.68 14.68 - __ ___ 85th St /Padgett - __ Crimson Pond 4 __ 15014999400 101-4310-322 14.68 84th Cul -De -Sac Crimson Pond 4 15014999500 101-43160-322 14.81 __14.68___ 14.68 M�8 Padre Cir Crimson Pond 4 15014999600 101-431 - 60-322 14.81 14.68 14.68 83rd St NE brihns-an-Pond 4 150f4g99700 101-43160-322 14.81 14.68 14.68 P b�­Culd�sa_____ adre Crimson Pon--,---. 15014999800 101-43160-322 14.81 14.68 14.68 Quaday �kCtX City Services 15015007500 - 101-43160-322 18.59 18.12 18.12 76th St & Palomino 0hie-asant Rdg 5 15015017500 101-43160-322 14.81 14.68 14.68 76th sf&_P­ariia_dm_pi 06 sa Rdg 5 asant 15015017 101-43160-322 __66 14.81 14.68 14.68 Mth__§f_&_��t_h �ff Pheasant Rdg 5 156150177 101-43160-322 4.81 14.68, 14.68 MMSI: Pheasant Ficig 5 _113 -h -ea -sant 15015017800 .4 60422 -1-50-15-017900- 1-4.81.-- U.-68 14-_8 R_d_g5_ 101-43160-322 18.59 18.12 18.12 86th Ct & 89th St Meadowlands 15015075700 101-43160-322 14.81 --14.68-- 14.68 90th & Nashua City Hall 15015201000 101-43160-3212 7.20 7.06 7.06 -1 M26 76th Sit _Oriirle reek 5 15015203500 101-43160-322 - - 14.81 14.68 14.68 __fW Jaber/91 st St Otsego Farms 15015217400 101-43f66- 22 720 7 C6 91STST NE Otsego Farms 3 7.20 7.06� 7.06 4li T Nif k - S_ Otsego Farms -15015217500.101-43160-322 15015217600 101-43,160-322 7.20 7.06 7.06 72nd Sit _-The Pointe 15015237100 101-43160-322 14.81 14.68 14.68 c ommunity Park car -mm- - Tunq Park __ 15015248500 101-45200-322 11.20 1 1.31 11.40 8298 83rd St Crimson Pond 4 15615MMO 101-43160-322 14.81 ___14.68__ 14.68 14.68 -6 ifs -t Street The Pointe __Ml 533 2CO - 10 f 431 VC -322 14.61 14 8 71st Street The nte - - T5015330300 101-43160-322 14.81 14.68 14.68 _71-st Street the Pointe 15015330500 101-43160-322 14.81 14.68 14.68 71 st Street The Pointe 15015330600 101-43160-322 14.81 14 68 14 68 Palisades Ave _131iiiiant kdg 15015398600 101-43160-322 14.81 14.68 14.68 Palo mi no Ave Ph-easaint Vtdg 5 15015398700 101-43160-32:i 14.8114.68 1 If6f; i6iii Street NE Pheasant 5 15015398800 101-43160-322 14.81 14.68 14.68 6m -Page 85th St P t_ roject_ 15015610100 101-43160-322 14.81 14.68 14.68 8719 Page 85th St Prqect 15015610200 101-43160-322 .14.81 14.68 14.68 85th/Page 85th St Project 15015610300 101-43160-322 14.81 14.68 ____14.68 85th/Packard 85th St Project 15015610400 101-43160-322 14.81 _14.68 14.68 85th/Ogren Ave 85th St PFqect 15015610500 101-43160-322 14.81 14.68 14.68 _66th/6dean 05th St Pr 15015610600 101-43160-322 18.59 18.12 18.12 85thlOakwood V5th St Project- 156-i-56-16900 lbl_4��6o_:j2j 1 4.6.-- 14.68 65-thf "eha­m___ 85th St Project 15015611000 101-43160-322 14.81 14.68 14.68 m_th_/Nis­hua_Ave____ 85th St Project i -5-01-561-1-f0_6 161-43160-322 1 8-�g - 9- 18.12 18. i2 77th/Lamont Cir Arbor Creek 1 1501,5766000 101-43160-322 14.81 14.68 14.68 Lamont Cir/78th Street_ Arbor Creek 1 15015766100 1 - 01-43160-322 14 14.68 - 14.68 78th StILancaster Arbor Creek 1 15015766200 101-43160-322 _W& 14.81 14.68 14.68 77th St/Lancaster MW�r-C reek 1 M-15766300 iVI-43USO U.81 _1 -81 14.66 14.68 77th St/Lancaster __JAV_r_�r reek 1 15015766400 101-431i0-322 14.68 14.68 Lander Cir/78th Arbor Creek 1 _ek__1 15015766500 101-43166- i22 14.81 14.66 14.68 Lander CitI79th -Arb-orC re 15015766600 101-43160-322 9.81 9.67 9.67 77th/Large Ave Arbor Creek 1 15015766700 101-43160-322 14.81 14.68 14.68 11526 - 79th Arbor Creek 1 15015766800 101-43160-322 1_4_.E F1 14.68 14.68 Lander Cir/80th St Arbor Creek 1 15015766900 101-43160-3 9.81 9 ' 67 9.67 76th/Palomino Ave Pheas Rog 6 - 8 15015797800 101-43160-322 14.81 14.681 14.68 176th/Palisades PI Pheas Rdg 6 - 8 15015797900 M43160 -32i 14.81 14.681 14.681 Page 7 Page 8 s www .... . .. . ......... IM: Will. Wli� . A., 0 T'.0. Striet -G-qhii--- Pleasant Creek 15015856700 101-43160-322 14.81 14.68 14.68 -1-4.6-8 -Slim-et Lights -- Pleasant Creek 150-15856800 iOl-43160-322 14.81 14.68 Street Lights Fileasant0reek 15015856900 101-43160-322 14.81 14.68 14.68 Street Li- Plea , sant Creek 15015857000 101-43160-322 14.61 14.68 14.68 Street Lights Pleasant Creek 15015857100 101-43160-322 14.81 14.68 14.68 Street Lights Pleasant Creek 15015857300 101-43160-322 14.81 14.68 14.68 Street LVhts__. Pleasant Creek 15015857400 101-43160-322 14.81 14.68 14.68 __ Street Lights -,-- - -- Pleasant Creek 15015857500 101-4316 0-322 14.81 4.68 14.68 - - ----- j5_261-achman -p-lea-sant Creek 156 585�760 101-43160-322 14.81 14.68 14.68 -73-rdi[wrn-berd -Islar�d-- S� y Farms mn�ra 15015874400 101 - 2 14.81. 14.68 14.68 Lambert/74th St Sunray Farms 15015874500 101-43160-322 14.81 14.68 14.68 LamberV75th fia-rms-- -150-1 56-7-46CO 101-43160-322 14.81 14.68 ---14.68 M-d)L;arnt;ert Suij�Narnjs 15015874700 101-43160-322 14.81 14.68 14.68 i5ffl-84th -St- Crimson Pond 4 15015935300 101-43160-322 14.81 14.68 14.68 Gino-nW73-r-d Farms 15015993600 101-43160-322 14.81 14.68 14.68 SunrayFarms 15015993700 101-4316,0-322--------- 14.68 4.6-8 �4:mpr7q /Larl!ont Ave unra s 1�01��93866 101-43160-322 - --- - 14.81 14.68 14.68 Lamont Cir Cul -De -Sac Sunray Farms ---- 15015994000 101-43160-322 14.81 14.68 14.68 Laa--qt-jj4-th mo Sunray Farms 150159941 101-43160-322 - -- -- - --- 14.81 --- 14.68 -- - 14.68 LamontI75th Sunray arms 15015994300 j6j.4jje�oj22 14 8j - -23-62 14.66 ---- 14.68 Jansen Cr/Kadier Fonnis-tHills 15016004801 101-43166-:02 23.44 23.44 - -17-oiest-Hills- Forest Hills 15016004901 101-43160-322 14.81 14.68- 14.68 Foort Hills--- Fie it Hills -- 160 1501.6005001 101-43 - -322 14.81 14.68 14.68 15i4f 61-st Pheasant Rdg 4 15016024500 lOi-43160-322 -- - - --- 14.81 14,68 14.68 i-Ed-2-Parkington - -6-� -- Prairie C ee i ---- -- 16616024600 101-43160-322 14.81 14.68 14.68 T61-9Park-CWc-le- Prairie Creek 3 15016024700 101-43160-322 14.81 -- - 14.68 14.68 Kadler/93rd St -k�iverw�od Nat'l - 15016089500 101-43160-322 23.92 23.44 23.44 9-3-rd/Kaedina Cir Ri-verwood NaVI 15016089600 101-43160-322 14.68 14.68 -kaed-inQ C-ul- D--e-S-ac-- -Riv­erw`06d Narl 15016089700 101-43160-322 -1-50-1-6069-800 -fo-14i-16-0--322 14.81 ----14-.81 14.68 14.68 Kagan Cir Cul -De -Sac Riverwood Nat'l 14.68 14.68 93rd/ka-gan Ci� Riverwood Nat'l 15016089900 101-43160-322 - -i 14.81 --1 14.68 --14.68 14.68 Kagant929d Riverwood Narl -- "13-11160­4ii 15016090000 --- - 4.C1 14.68 Kaiser Cir dul-De-Sac ----kj�er-wo6d Nat'l 156-1-6C961 00 101-43160-322 --43460--3ii 14.81 14.68 14.68 ------kI4vrwoodNaV 92rvdka�is-er CWr --x6fi--9-10200 f 6-1 14.81 14.68 14.68 Ave�"aan Crt Riverwood Nat'l 15016090400 101-43160-322 -- ---- 14.81 14.68 14.68 _I�aqan Kaor Ct Cul -De -Sac -Rlivinwo-od Nat'l 15016090500 101-43160-322 14.81 14.68 - - ---- 14.68 - Kahl W�a-yd--I-- ac Riverwood Nat'l 150160 - 90600 101-43160-322 14.8.1 ---- 14.68 14.68 Kagan pryKahl -15- 090700 101-43160-322 14.81 14.68 --1-4-.68 93rd/Kewdin A -Riverwood-Nat'l Riverwood Nat'l 15016090900 101-43160-322 14.81 14.68 14.68 Kaeding Ave -River�wo&&N-at'l 15016091100 101-43160422 -2 14.81 14.68 -- - - 14.68 Kadler/90th St Riverwood NaVI j§oj60qf200 161-434642 -,(61-.431 23.92 -14.-Cl 2i -1,�JC8 23.44 92nd St Riverwood Nat'l -i-56-1-6-odf ��0-0 jb:j-2-2 14.68 Street Light klttrecll;;4� Cro!�s 2 15016138401 101-43160-322 14.81 -14 14.68 14.68 St-reet Ljqqt Ki d e Cross 2 150161T8501 1 - CIZ166 322 CI -- 14.68 14.68 Street Ljqljt _ttrw� Kittredge Cross 2 15016138601 101-43160-322 14.81 14.68 14.68 Street Light Kittredge Croi�� 2__ 15016138701 101-43160-322 14.81 14 .68 14.68 Str-ee-t Light KittTd G��rql 5 3 15016138801 iOl-43160-322 1 14.8i 14-68 --�-18.12 14.68 67th St/Mason Otsego Preserve 15016145200 f6l.-43160-322 18.56 16.1 66th St/Mason Otsego Preserve 15016145400 101-43160-322 -1 14.81 14.68 14.68 66th Street �ne-serve7��,f 561614-5600 di 22 14.81 - 68 14.68 166th St/Mason Otsego Preserve 15016146100 101-43160-3221 14.81, 14.,68F 14.68 Page 8 Page 9 .......... 7: X 1. 7 1 Otsego Preserve Arborflace 15016146200 101-43160-322 --1 66900 161-4:11 0-3 1W16 14.81 -- 14.68 - -14.68 --- 14.68 --1 "6 -66fh treet 79th/Large Landau/77th St Arbor Creek I 150161U000 1 "O�i -- 14.81 Street Lights Street Lights-- Sunray Farms Sunray Farms IM16 00 101 160-322 15016182700 101-43160-322 _ 14.8_1 -14.81-- 14-68 14.6814.68 14.68 Street Light�_ Street PqWts__ Sunmy_Farms-- Sunray Farms 1.5016182900 101-43160-322 15016183000 101-43160-322 14.81 14.81 - 14.68 ---14:68 14.68 14.68 73rd Street NE S un rayl wTs 15016183200 101-43160-322 14.81 14.68 14.68 7: 3rd Sl Freet NE Sunray Farms 15016183300 101-43160-322 14.81 14.68 -14-68 14.68 75th St. NE/76th St. NE Martin Farms 15016226000 101-43160-322 14.81 --- 14--68 h4artin Farms Cul -De -Sac 76th Street NE Martin Farms 15016226100 101-43160-322 14.81 8 14.68 15016226200 101-43160-322 14.81 14.68 14.68 �6t � Str,��etNE�- MlaWl-n- �arr �s 15016226300 101-43160-322 --- 14.81 14.68 -- 14.68 Larabee Avenue NE Martin Farms 00 10- 150162264 14:31 0-322 15016226600 101-43160-322 14.81 14.81 14.68 14.66 14.68 14.68 ---ka-rtln­FjrrrW--- Larabee Avenue NE 74th Street NE Nlirt in Fa rms ---- Martin Farms - 15016226700 101-43160-322 15016228700 101-43160-322 14. - 81 14.81 14.68 14.68 14.68 14.68 M-ackenzieI73rd 43rdStreetlMarlowe Martin Farms 1.5016228800 1614M60-322 14.81 14.68 14.68 Mwc-k�nw�i Avel-7-4t� -St Martin Farms 15016229000 101-43160-322 14.81- 14.68 14.68 12139 74th Street NE Mackenzie/72nd Martin Farms 15016229100 101-43160-322 14.81 14.68 14 .68 ma r61n Farms -F Martin arms Martin !Martin Farms 15016229200 101-43160-322 15016229300 101-43160-322 15016229400 101-43160-322 15016229500 101-43160-322 14.81 14�.61 14.81----- 23.92 14.68 14.67 14.-68--- 23.44 14.68 14M 14.68 23.44 72nd St (9300) 72nd Street NE Maciver Entrance 73rd StreetlMarlowe 77th/78th Martin Farms k ljo-r 6-ee k - l -Arbor Creek 2 15016229600 101-43160-322 1- -x- 15016240000 01 3160 22 1561624UOO 1 3166422 14.81 14.81 -4 U.1fi- 14.68 14.68 76TH St NE/Landau Lar&dau[75th St Wrliox creek 2 15016240400 101-43160-322 14.81 14.68 14.68 76th St NE/Large Ave 2 15016240500 V0143�160-3ii 14.81 14.68 14.68 Largef75th St Arbor Creek 2 6-1-0-1-4-3-166---322 150162,0 00 14.68 14.68 76th St NE/Lander Kv Arbor Creek 2 15016240700 V01 -431W322 14.81 14.68 14.68 i6th-Ct Cul -De -Sac Arbor Creek 2 15016240800 101-43160-322 14.81 14.68 14.68 Lander/75th St Sunray Farms 15016240900 101-43160-322 14.81 14.68 1 Ic W8 75th St NE Airlior-dr-eek 2- 1501 101-43160-322 14.81 14.6 8 14.68 75th St/Lannon Ave Arbor Creek 2 15016 �H-1-00 101-43160-322 14.81 14.68 14.68 M-hSt N E/La vn-6n Ave 14483 81 st St NE Arbor Creek 2 City Services 15016241500 101-43160422 15016274200 101-43160-322 14.81 18.59 14-.6-8--- 18.12 14.68 18.12 7771 Odean Ave NE Services Arbor Place City Services 15016274300,101-43160-322 15016284600 101-43160-322 15016337900 - 101-43160-322 18.59 14.81 23.92 18.12 14.68 2�44 18.12 14.68 Lander Avel79th Lane bde-aWAve/88th St Odean Ave/89th St City Services 15016338000 101-43160-322 18.59 18.12 18.12 Odean Avel9lst St "i �eryi�ces. 15016338100 101-43160422 18.59 18.12 18.12 72nd Street Duerr Creek 15016353 101-43160-322 -143 14.81 14.66 14.68 72nd Street Duerr Creek 1 -�061-6k� 66 160 -322 14.81 14.68 14.68 72nd Street Duerr Creek 15016353500 101-43160-322 14.81 14.68 14.68 Lambert Court Duerr Creek 15016353600 101-43160-322 1 14.68 .14.68 71 st Street Duerr Creek 15016353800 101-43160-322 14.81 14.68 14.68 71 st Street --t�-uer"rdr-eek 15016354200 101-43160-322 14.81 14.68 _f4.138 14.68 71 st Street Duerr Creek 15016354300 101-43160-322 14.81 141� __ que Duerr Creek Duerr Creek 15016354400 101-43160-322 15016354600,101-43160:322 14.81 --- -��k 1 - 4.68 23.44, 14.68 23.44 ,70th Street Page 9 Page 10 ........... 0 Large Ave/70th Street Duerr Creek 15016354700 13160-322 - 23.92 23.44 23.44 72nd reet -�---63-55500- DWOrr 6ee 150163 6 01-43160-322 - 14.81 14.68 14.68 Marshall kW&f� St Otsego Pres 2 -di-s-e-jo 15016381 300 101-43160-322 - - -fdj- - --14.81 14.81 14.68 ---- 14.68 14.68 14.68 MCrs-�afj-A--��/-Marj--Ave 6�tliStNaso"A NE L�Pres 2 Otsego Pros 2 156-1��31-4(jo 15016381500 101-43160-322 14.81 4 14.66 e' Wa-mMe NE Otsego Pros 2 160163616CO i61-43160-322 1�4.81 14.68 14.68 --- Mason Ave 14E Otsego Pres 2 15016381700 101-43160-322 14.81 14.68 14.68 14.68 14.68 Otsego Pros 2 15016381800 101-43160-322 14.81 Ma-rshall AvjMartn Otsego Pres 101-43169 15016381900 17�221 1 3.91 13.78 13.78 Ma shall "v Otsego Pros 3 15016382000 11611-431616-A22 14.81 14.68 14.68 Marshall Ave/63rd St Otsego Pros 3 15016382100 101-43t60-322 14.81 14.68 ---- 14.68 63rcl St/Martin Ave Otse o Pres 3 15016382300 101-43160-322 14.81 14.68 14.68 N Facke nzie Ave NE -9--l- Zimmer Farms 3 15016420700 101-43160-322 14.81 14.68 14.68 -M -&-e,�z�ika-rjowe Am -e -N -E a iimmir­Farms 15016420800 101-43160-322 14.81 14.68 .-1-4.68 66th Ct Qul-De-Sac Zimmer Farms 3 - 2- 15016420900 1014T160 --:1Z2 14.81 14.68 14.68 11424 79fh St AA&r Creek 1 101 15016501000 -43160322 14.81 14.68 14.68 f2Wd -street duirr-dreek 15016525900 101-43166-312 14.81 14.68 14.68 7-1 st Street Duerr Creek 15016526000 1011-43160-322 14.81 14.68 14.68 71 st Street Duerr Creek 15016526100 101-43160-322 - -10- -- 14.81 14.68 14.68 t Strl,��-- t 6 uerr ree� -- 15016626NO -11-4iM 122 14.81 14.68 eC96-Marfaw--e Ave Zimmer Farms -1655 0 11011-43160-322 14.81 14.68 -- - - 14.68 - -- 14.68 7§ttfiws Pj-q--e-kve Crimson Ponds 15016603000 101-43160 -3221 14.81 14.68 18.12 F"Pik-S I r Prairie Park 15016612600 101 -45200 -32 9 118.59 -18.12-- WO mqnRarl�krr zimmer park 15016805195.110-1-4 5--200-3-2-2- q85 8.79 8.79 8.79 8.79 8.79 11313 77th irr_ig____ 15016805196 101-45200-322 8.79 8. 8.79 1646-0 71 ST ST NE _park kitt park irrig ---- - --- 15016804665 101-45200-322 - 8.79 14.81 --8-.79- 14.68 14.68 -- -- --: W- 66TI-ICT MAR06WE Zimmer Farmis 1 j68643181101143160-32 -- -61- 431 23.92 23.44 - M.44 -f4-03091 ST ST PW BLDG 156-imC4645�i 06 322 - --- 18.13 17.93 --- 17.93 65�60[5tkN asseur ak Gr - ove 150168065311101-411160-322 - 23.44 23. ff-/ M A C A AE -R ZIMMER FARMS 150168077161101-43160-322 -.4-3160---322- 23, - --14-.8-1 - 14.68 63RD/MACLAREN ZIMMER FARMS 1501680782E IoTlb 1 14.68 6-3-R[Y-MACUY-N-N Z ARMS f1MM 15016807832 101-43160-322 --- 14.81 14.68 - 14.68 BEA-7UDR­Y PARK- -LITE 1 P 44260-322- -15d1-6-8-0711bj1j:1j- 7.20 --7-06 7.06 EiEAUDRY PARK LITE PARK 150116807120101-45200 -322 -- -- --- 7.20 7.06 7.06 7.06 b t�@- IjRy-p A k k -L I fE-3 PARK 15016807122 101-45200-322 7.20 7.06 7.06 7.06 6EAUDRY PARK LITE4 PARK 15016807144 101-45200-322 7.20 -- bfA- tfD-RY PAR -K LITE5 PARK 15016807124 101-45200-322 7.20 7.06 ---7.06 bE-AUD-R-Y -PARK -LITE-6 15016807125 101-45200-322 7.20 7.06 7.06 -- - BE-ALYDRY OAkK I-Itiff 7- kA --RK 15016807126 101-45200-322' 7.20 7.06 7.06 BEAUDRY PARK LITE8 PARK ---- 15016807128 U011-45Z60-Xi2 7.20 7.06 7.06 BEAUDRY PARK LITE 9 PARK 15016807129 101-45200-322 7.20 7.06 7.06 BEAUDRY PARK LITE 10 PARK 15016807130 101-45200-32;. 7.20 7.06 7.06 BEAUDRY PARK LITE -fi-- -0AAK 15016807133 101-45200-322 - 7.20 --- 7.06 7.06 BEfAUDRY PARK LITE 12 PAR M116807135 101-45200-322 7.20 --7-20 7.06 7.06 BEAUDDkY PARK LFTE 13 JA RK -i 5016667 36 200 22 7.06 7.06 -BEA7-U6-R-YPAJR-K -LITE 14--- -PARK 15016807138 101-45200-322 7.20 - - 7.06 BEAUDRY PARK LITE 15 PARK 15016807140 101-45200-322 7.20 7.06 7.06 -- OTSEGO PRESERVE PKR-K 15 "16 6-71-45 101-45200422 7.20 7.06 7.06 OTS-EGO-PRE-S-E-RVIff-2 - PARK 15016807147 101-45200-322 7.20 ---- 7.06 7.06 ---- -- 6f§E -GO P FIE- S E RV ­E� �6-,�5L?00-322 :��T26 -.--7.06� 7.06 16T-Stb --- 0 PRESERVE 4 --- - - CK PAR 1501168071149111011-452004;W 7. Page 10 7777:::: . ............ .......... ................. .......... ......... . ......... Ut ...... - ..... ............ ..... .... 0fS­E 0 PRESERVE 5 PARK 150168071,55.101-4.520.0-3 - 7 -id - 7.06 7.06 6TStG-6-VREfS`EFW-E 6- PA --R-- 15016807157 101-45200-322 --- -- 7.20 7.06 7.06 7.06 CFT­SbG-0-0-R­E§E-RVE-7-- -OkkR--K- 15016807158 101-45200-322 7.20 7.06 --- 5 dt!�E-Gb--R�ESERME­ -8 r A RR K PARK P 150168071:59 161--0-266-322 61- 7.20 -7.06.-- 7.06 7.06 TSEGO PRESERVE 9 PARK ARK 15016807161 lOi-45200-322 7.20 7.06------ 7.06 0 -T -S- 0 PRESERVE 10 RK PARK 5 15016807163 101-45200-322 3 0 7.20 7.06 7.06 E G 6 -PkE-S E -RV -El I P ARK PA K 101-45200-322 1501680716 41 - 7.20 7.06 .R E 1 &-S-ff d-OPRESE-RVE-1 2 PARK _f5_016607165 P 101 -322 5 101 45 - 7.20 -- - 7.06 -- - 7.06 7.06 KITTREGE PARK 1 15016807420 10145206�122 -- -- -- - 7.20 - 7.06 KITTREGE PARK 3 PARK 15016807422 101-45200-322 7.06 7.06 GE PARK 4 PARK 15016807423 101-45200-322 7.20 7.06 7.06 RfTT-REGEP AW5 PARK 15016807425 101-45200-322 7.20 7.06 7. . 06 -IQ RK PARK 15016807426 101-45200-322 15016807427 101-45200-322 7.20 7.20 706 7.06 K-I�RlfG-E PAR -PAFiK-8 PAilk -RkR-K -1--5-0-168-07428 -1-01-45200-322 7.20 7.06 7.06 KITtREDGE 15016EF0M29 i61-452-664-2:2- 7.20 7.06 7.06 RITTR-If-GE RA-FIK 1 -0 -PARK- 15016807431 101-45200-322 7.20 7.06 7.06 1-7- 3 76-t-hsVWaciver a I s -�ARM - 16811430 101-43160-322 18.13 18.13 17.93-- 17.93 .9 17.93 CIVER/65TH ST il-M-M-E-R 1681 i432 101-43160-322 18.13 17.93 17.93 65TH/MACLAREN 16811441 101-43160-322 16815803 101-43160-322 23.92 ----23�4 23.44 CTY 37/QUEENS QUEENS QUEENS 16815804 101-43160-322 23.92 23.44 23.44 dU­t-ENS-AV-E b -UE-E 14 �,kl) if -6 UE ­E N S- 16815807 101-43160-322 - - - 23.92 23.44 23.44 Q-U-lfE-N-§-KV--E ---- QW -E 6 101 43160-322 10 1 1 ' �8 614 168158 -01-43160-322 23.92 23.44 23.44 23.44 iol- 5 8 7 '0' 4 168-1-5617 23.92 23.92 23.44 23.441 23.44 QtFEEN-S�--------1-68-15819 101-43160-322 g 10, 4 5 5 8 10' ---------:i22 0 101-443 82 101 23-0 23.44 23.44 QUE-EKS-AVE- 1681 5kl 10 1- 3 f6 -0-3 Zi 5 821 101 .4 2 19-2 2 3. 4 2 -.4-4 NABER/95TH ST 1%j I _4 0 16817474 101-43160-322 23.92 23.44 23.44 9 ST MISS COVE 16817475 101-43160-3.22 14.81 14.68 14.68 14.68 U2738 96TH ST MISS COVE 16817476 101-43160-322 ---- 14.81 --- 14.68 14.68 14.68 "A QN-46t-HST- MISS COVE 16817478 101-43160-322 14.81 23.92 23.44 23.44 IAAS64/95T-H -§-T-- MISS COVE 16817479 101-43160-322 - 16817969 6022-49450-322 - 9 12.06 12.33 12.89 WMf-K)k@L�-@(I�FTST �-��-EWMR 6218 MACLYNN 21 -M -MOR FARM 16818471 101-43160-322 14.81 14.68 14.68 MACIVER/67TH 2-IRWER OMW 16818705 101-43160-322 23.92 23.44 23.44 16815680 101-43160-322 22.66 24.16 23.44 24.36 23.44 16632 70TH ST 16818475 101-43160-322 23.92 82.81 83.34 80.45 16370 70th st -6 -15d -70th 16820836 101-43160-322 168 1 20837 101 , -43160-322 59.87 67.03 65.17 i st 16171 river run rd --- 415.36 did not come 16822038 101-43160-322 - -- - - - -- --- 0.00 495.81 ----80.08 23.44 ka-die-rAv-e -nn 1002674 101-43160-322 15.70--.- 15.70 23.44 Kadler Ave en nce 1002676 101-43160-322 -Total- 13835.76 13678.59 14940-401 Grand Total: 22275.27 25373.19F 246f 4 Page 11 Page 1 CITY OF OTSEGO 03/19/08 1:40 PM Page 1 *Check Summary Register© MARCH 2008 Name Check Date Check Amt 10100 BANK OF ELK RIVER Paid Chk# 045512 ICMA RETIREMENT TRUST 3/13/2008 Paid Chk# 045513 WRIGHT CO MAYORS ASSOC. 3/18/2008 Paid Chk# 045514 AFFORDABLE SANITATION 3/19/2008 Paid Chk# 045515 AIRGAS, INC. 3/19/2008 Paid Chk# 045516 AUTOMATIC SYSTEMS CO 3/19/2008 Paid Chk# 045517 AVENET, LLC 3/19/2008 Paid Chk# 045518 BEVERLY KUMAR 3/19/2008 Paid Chk# 045519 BLUE CROSS BLUE SHIELD OF 3/19/2008 Paid Chk# 045520 BRAUN INTERTEC 3/19/2008 Paid Chk# 045521 CENTRAL HYDRAULICS, INC. 3/19/2008 Paid Chk# 045522 CITY OF ALBERTVILLE 3/19/2008 Paid Chk# 045523 CITY OF MONTICELLO 3/19/2008 Paid Chk# 045524 CITY OF OTSEGO 3/19/2008 Paid Chk# 045525 CP TELECOM 3/19/2008 Paid Chk# 045526 CROW RIVER FARM EQUIPMEN 3/19/2008 Paid Chk# 045527 D&Y FAMILY LIMITED PARTNER 3/19/2008 Paid Chk# 045528 DARKENWALDS RIVERBEND 3/19/2008 Paid Chk# 045529 DARKENWALDS RIVERBEND II 3/19/2008 Paid Chk# 045530 DEPT OF LABOR & INDUSTRY 3/19/2008 Paid Chk# 045531 DJ'S TOTAL HOME CENTER 3/19/2008 Paid Chk# 045532 ECM PUBLISHERS INC 3/19/2008 Paid Chk# 045533 FINKEN'S WATER CARE 3/19/2008 'aid Chk# 045534 G & K TEXTILE LEASING SYSTE 3/19/2008 Paid Chk# 045535 GLENS TRUCK CENTER INC 3/19/2008 Paid Chk# 045536 GOPHER STATE ONE -CALL INC 3/19/2008 Paid Chk# 045537 GOVERNMENT TRAINING SERVI 3/19/2008 Paid Chk# 045538 INK WIZARDS, INC. 3/19/2008 Paid Chk# 045539 JESSICA STOCKAMP 3/19/2008 Paid Chk# 045540 LONG & SONS 3/19/2008 Paid Chk# 045541 MAMA 3/19/2008 Paid Chk# 045542 MENARDS 3/19/2008 Paid Chk# 045543 MICHAEL R BRUMM 3/19/2008 Paid Chk# 045544 MONTICELLO ANIMAL CONTROL 3/19/2008 Paid Chk# 045545 MORTON SALT 3/19/2008 Paid Chk# 045546 NEWMAN TRAFFIC SIGNS 3/19/2008 Paid Chk# 045547 OFFICEMAX 3/19/2008 Paid Chk# 045548 PATTI WASMUND 3/19/2008 Paid Chk# 045549 PEOPLE SERVICE INC. 3/19/2008 Paid Chk# 045550 PETERBILT NORTH 3/19/2008 Paid Chk# 045551 PITNEY BOWES 3/19/2008 Paid Chk# 045552 POMP S TIRE SERVICE INC 3/19/2008 Paid Chk# 045553 ROGERS RADIATOR REPAIR 3/19/2008 Paid Chk# 045554 SCHARBER & SONS 3/19/2008 Paid Chk# 045555 SRF CONSULTING GROUP, INC. 3/19/2008 Paid Chk# 045556 VERIZON WIRELESS 3/19/2008 Paid Chk# 045557 WRIGHT COUNTY AUDITOR -TRE 3/19/2008 Paid Chk# 045558 XCEL ENERGY 3/19/2008 Paid Chk# 045559 XEROX CORPORATION 3/19/2008 Total Checks FILTER: None $823.22 PLAN NUMBER 304185 $15.00 LARRY FOURNIER - MEMBER'S DINN $329.60 FEB PORTA RENTALS $28.11 ACETYLENE/OXYGEN/HAZMAT $4,136.55 EAST WWTF REPAIRS $828.00 2008 EMAIL ACCOUNTS $101.02 2 BIKES FOR EASTER EVENT $8,332.00 APRIL MEDICAL $2,414.75 70TH ST IMPR PROJECT $70.96 MALE NPTF PIPE FOR PRESSURE WS $25,404.71 IST QTR 2008 FIRE SERVICE $5,801.88 1ST QTR FIRE CONTRACT $522.96 5850 RANDOLPH - EAST WWTF $598.42 TELEPHONE $118.83 OPERATING SUPPLIES $41,850.00 SE UTILITY EASEMENT $17,701.00 SE UTILITY EASEMENT $17,318.00 SE UTILITY EASEMENT $30.00 AIR TANK INSPECTION $204.11 CHAINSAW MUFFLER BOLTS, THREAD $356.40 LEGAL - ORDINANCE $59.38 BOTTLED WATER $808.84 UNIFORMS/MATS $10.44 "L" BRACKETS $108.75 LOCATE TICKETS $125.00 DAVID THOMPSON - SITE PLANNING $1,866.35 PW UNIFORMS $103.00 EASTER EVENT - PIZZA FOR SCOUT $1,297.17 CITY HALL - FEB CLEANING $40.00 3/14/08 MAMA LUNCHEON - MIKE $26.59 WALL MOUNT KEY SAFE $94.37 2 BIKES FOR EASTER EVENT $160.00 ANIMAL CONTROL $5,882.60 BULK SAFE -T -SALT TREATED $38.85 SIGN MATERIAL $454.90 OFFICE SUPPLIES $198.00 BARB WILLIAMS - 3/26 & 3/27 PE $42,101.50 GRENINS LIFTSTATION - FEB $187.21 FILTERS $588.00 PSTG METER/LETTER OPENER $23.00 FLAT REPAIR $704.90 SPECIAL CORE/MODIFY TANK SET $84.14 GASKET SET FOR SWEEPER $594.72 PARKS CONSULTING $179.09 LAP TOP SERVICE $65,880.00 MARCH SHERIFF PATROL $197.69 RIVERPOINTE LIGHTS $522.36 XEROX COPIER $249,322.37 CITY OF OTSEGO 03/19/08 1:41 PM Page 1 *Check Detail Register© MARCH 2008 Check Amt Invoice Comment 10100 BANK OF ELK RIVER _ _----- -4-- - - — --~ -- - _ _ 'Paid Chk# 045512 3/13%2008 ICMA RETIREMENT TRUST G 101-21705 Other Retirement $611.00 PLAN NUMBER 304185 E 101-41400-121 PERA $212.22 PLAN NUMBER 304185 Total ICMA RETIREMENT TRUST $823.22 Paid Chk# 045513 3/18/2008 WRIGHT CO MAYORS ASSOC. E 101-41100-360 Education/Training/Conferences $15.00 LARRY FOURNIER - MEMBER'S DINN Total WRIGHT CO MAYORS ASSOC. $15.00 Paid Chk# 045514 3/19/2008 AFFORDABLE SANITATION E 101-45200-410 Rentals (GENERAL) $329.60 7418 FEB PORTA RENTALS Total AFFORDABLE SANITATION $329.60 Paid Chk# 045515 3/19/2008 AIRGAS, INC. E 10143100-210 Operating Supplies (GENERAL) $28.11 105623805 ACETYLENE/OXYGEN/HAZMAT Total AIRGAS, INC. $28.11 Paid Chk# 045516 3/19/2008 AUTOMATICTSYSTEMS CO E 602-49450-400 Repairs & Maint Cont $714.50 19787 WEST WWTF REPAIR - ROTARY DRUM E 602-49450-400 Repairs & Maint Cont $400.00 20325 WEST WWTF REPAIRS E 602-49450-400 Repairs & Maint Cont $160.00 20325 EAST WWTF REPAIRS E 602-49450-400 Repairs & Maint Cont $2,862.05 20337S WEST WWTF REPAIR - 505 PROCESS Total AUTOMATIC SYSTEMS CO $4,136.55 Paid Chk# 045517 11 3/19/2008 AVENET, LLC E 101-41400-390 Contracted Services $216.00 16189 2008 EMAIL ACCOUNTS E 250-42410-390 Contracted Services $216.00 16189 2008 EMAIL ACCOUNTS E 601-49400-390 Contracted Services $18.00 16189 2008 EMAIL ACCOUNTS E 101-43100-390 Contracted Services $252.00 16189 2008 EMAIL ACCOUNTS E 602-49450-390 Contracted Services $18.00 16189 2008 EMAIL ACCOUNTS E 10141600-390 Contracted Services $108.00 16189 2008 EMAIL ACCOUNTS Total AVENET, LLC $828.00 Paid Chk# 045518 3/19/2008 BEVERLY KUMAR E 10145250440 Recreation Programming $101.02 2 BIKES FOR EASTER EVENT Total BEVERLY KUMAR $101.02 Paid Chk# 045519 3/19/2008 BLUE CROSS BLUE SHIELD OF MN E 10143100-123 Health $2,450.00 APRIL MEDICAL E 10141600-123 Health $1,191.00 APRIL MEDICAL E 10141400-123 Health $2,533.00 APRIL MEDICAL E 25042410-123 Health $2,158.00 APRIL MEDICAL Total BLUE CROSS BLUE SHIELD OF MN $8,332.00 Paid Chk# 045520 3/19/2008 BRAUN INTERTEC E 440-43100-302 Engineering Fees $773.75 289681 70TH ST IMPR PROJECT E 444-49400-302 Engineering Fees $1,641.00 290413 PRESSURE CONTROL STATION #1 Total BRAUN INTERTEC $2,414.75 Paid Chk# 045521 3/19/2008 CENTRAL HYDRAULICS, INC. E 101-43100-210 Operating Supplies (GENERAL) $46.30 9570 VALVE MALE NPTF PIPE FOR PRESSURE WS E10143100-220 Repair/Maint Supply (GENERAL) $24.66 9576 Total CENTRAL HYDRAULICS, INC. $70.96 Paid Chk# 045522 3/19/2008 CITY OF ALBERTVILLE E 211-42200-390 Contracted Services $25,404.71 2008054 IST QTR 2008 FIRE SERVICE Total CITY OF ALBERTVILLE $25,404.71 CITY OF OTSEGO 03/19/08 1:41 PM Page 2 *Check Detail Register© MARCH 2008 Check Amt invoice Paid Chk# 045523 3%19%2008 CITY OF MONTICELLO E 213-42200-390 Contracted Services $5,533.50 10730 1ST QTR FIRE CONTRACT E 101-42710-390 Contracted Services $268.38 10730 JANUARY ANIMAL CONTROL Total CITY OF MONTICELLO $5,801.88 -Paid Chk# 045524 3/19/2008 CITY OF OTSEGO $88.14 7551 LANCASTER -WEST WWTF E 602-49450-322 Utilities $3.20 6480 MASON - IRRIG E 101-45200-322 Utilities $3.20 15501 83RD - IRRIG E 101-45200-322 Utilities $3.20 11313 77TH - IRRIG E 101-45200-322 Utilities $3.20 10400 71ST - IRRIG E 101-45200-322 Utilities $286.27 7551 LANCASTER - WEST WWTF E 602-49450-322 Utilities $126.84 5850 RANDOLPH - EAST WWTF E 602-49450-322 Utilities $5.68 7551 LANCASTER - WEST WWTF E 602-49450-322 Utilities $3.23 7551 LANCASTER - WEST WWTF E 602-49450-322 Utilities Total CITY OF OTSEGO $522.96 Paid Chk# 045525 3/19/2008 CP TELECOM E 101-43100-320 Telephone $149.61 TELEPHONE E 250-42410-320 Telephone $299.20 TELEPHONE E 101-41400-320 Telephone $149.61 TELEPHONE Total CP TELECOM $598.42 Paid Chk# 045526 3/19/2008 CROW RIVER FARM EQUIPMENT E101-43100-220 Repair/Maint Supply (GENERAL) $118.83 129191 OPERATING SUPPLIES Total CROW RIVER FARM EQUIPMENT $118.83 Paid Chk# 045527 3/19/2008 D&Y FAMILY LIMITED PARTNERSHIP E 444-49400-530 Improvements Other Than Bldgs $41,850.00 SE UTILITY EASEMENT Total D&Y FAMILY LIMITED PARTNERSHIP $41,850.00 Paid Chk# 045528 3/19/2008 DARKENWALDS RIVERBEND E444-49400-530 Improvements Other Than Bldgs $17,701.00 SE UTILITY EASEMENT Total DARKENWALDS RIVERBEND $17,701.00 Paid Chk# 045529 3/19/2008 DARKENWALDS RIVERBEND II E 444-49400-530 Improvements Other Than Bldgs $17,318.00 SE UTILITY EASEMENT Total DARKENWALDS RIVERBEND II $1 7,318.00 Paid Chk# 045530 3/19/2008 DEPT OF LABOR & INDUSTRY E 101-43100-390 Contracted Services $10.00 B42351R1322 AIR TANK INSPECTION E 101-43100-390 Contracted Services $20.00 B42351R1323 AIR TANK/FIRE TUBE HOT WATER I Total DEPT OF LABOR & INDUSTRY $30.00 Paid Chk# 045531 3/19/2008 DJ'S TOTAL HOME CENTER E 101-43100-210 Operating Supplies (GENERAL) $21.26 28775 OSHA SIGNS E 101-43100-220 Repair/Maint Supply (GENERAL) $21.29 28855 ICE MELT E 101-43100-227 Safety supplies $27.65 28883 SAFETY SUPPLIES CHAINSAW MUFFLER BOLTS, THREAD E 101-45200-220 Repair/Maint Supply (GENERAL) $14.79 28980 SIGN SHOP SUPPLIES E 101-43100-393 Street Signs $100.01 $19.11 29200 29270 SIGN SHOP SUPPLIES E 101-43100-393 Street Signs Total DJ'S TOTAL HOME CENTER $204.11 Paid Chk# 0455323/19/2008 ECM PUBLISHERS INC E 601-49400-350 PrinUBinding (GENERAL) $59.40 265006 LEGAL - W/S ORDINANCE E 602-49450-350 Print/Binding (GENERAL) $59.40 265006 LEGAL - W/S ORDINANCE E 101-41400-350 Print/Binding (GENERAL) $133.65 265007 LEGAL - ORDINANCE E 101-41400-350 Print/Binding (GENERAL) $103.95 265008 LEGAL - ORDINANCE CITY OF OTSEGO 03/19/08 1:41 PM Page 3 *Check Detail Register© MARCH 2008 Check Amt Invoice Comment Total ECM PUBLISHERS INC $356.40 Paidd Chk# 045533 3/19/2008 FINKEIV'S WATER CARE E 101-41940-390 Contracted Services $59.38 BOTTLED WATER Total FINKEN'S WATER CARE $59.38 Paid Chk# 0455343%19%2008 G & K TEXTILE LEASING SYSTEM E 101-43100-225 Uniforms/Clothing Allowance $106.60 1043666066 UNIFORMS/MATS E 101-41940-390 Contracted Services $128.12 1043671415 MATS E 101-43100-225 Uniforms/Clothing Allowance $182.13 1043671416 UNIFORMS/MATS E 101-43100-225 Uniforms/Clothing Allowance $106.60 1043676717 UNIFORMS/MATS E 101-41940-390 Contracted Services $130.20 1043682054 MATS E 101-43100-225 Uniforms/Clothing Allowance $155.19 1043682055 UNIFORMS/MATS Total G & K TEXTILE LEASING SYSTEM $808.84 Paid Chk# 045535 3/19/2008 GLENS TRUCK CENTER INC E 101-43100-220 Repair/Maint Supply (GENERAL) $6.24 151022 "L" BRACKETS E 101-43100-220 Repair/Maint Supply (GENERAL) $4.20 151156 REPAIR SUPPLY Total GLENS TRUCK CENTER INC $10.44 Paid Chk# 045536 3/19/21)08 GOPHER STATE ONE -CALL INC E 250-42410-310 Miscellaneous $108.75 8020742 LOCATE TICKETS Total GOPHER STATE ONE -CALL INC $108.75 Paid Chk# 045537 3/19/2008 GOVERNMENT TRAINING SERVICE E 101-41530-360 Education/Training/Conferences $125.00 DAVID THOMPSON - SITE PLANNING Total GOVERNMENT TRAINING SERVICE $125.00 Paid Chk# 045538 3/19/2008 INK WIZARDS, INC. E 101-43100-225 Uniforms/Clothing Allowance $1,866.35 49071 PW UNIFORMS Total INK WIZARDS, INC. $1,866.35 Paid Chk# 045539 3/19/2008 JESSICA STOCKAMP E 10145250-440 Recreation Programming $103.00 EASTER EVENT - PIZZA FOR SCOUT Total JESSICA STOCKAMP $103.00 Paid Chk# 045540 3/19/2008 LONG 8SONS E10143100-210 Operating Supplies (GENERAL) $36.46 08-58 PW SUPPLIES E 10141940-203 Other Supplies $83.88 08-58 CITY HALL SUPPLIES E 10143100-389 Cleaning Services $404.70 08-58 PW - FEB CLEANING E 10141940-389 Cleaning Services $772.13 08-58 CITY HALL - FEB CLEANING Total LONG & SONS $1,297.17 Paid Chk# 045541 3/1912008 MAMA E 101-41400-360 Education/Training/Conferences $20.00 2071 3/14/08 MAMA LUNCHEON - GARY E 101-41400-360 Education/Training/Conferences $20.00 2072 3/14/08 MAMA LUNCHEON - MIKE Total MAMA $40.00 Paid Chk# 045542 3119/2008 MENARDS E 10143100-402 Repairs/Maint Buildingss $26.59 42244 WALL MOUNT KEY SAFE Total MENARDS $26.59 Paid Chk# 045543 3/19/2008 MICHAEL R BRUMM a E 101-45250-440 Recreation Programming $94.37 2 BIKES FOR EASTER EVENT Total MICHAEL R BRUMM $94.37 Paid Chk# 045544 3/19/2008 MONTICELLO ANIMAL CONTROL E 101-42710-390 Contracted Services $160.00 ANIMAL CONTROL CITY OF OTSEGO 03/19/08 1:41 PM Page 4 *Check Detail Register© MARCH 2008 Check Amt Invoice Comment Total MONTICELLO ANIMAL CONTROL $160.00 Paid Chk# 045545 3/19/2008 MORTON SALT E 101-43100-372 Salt & Sand $2,940.21 521509 BULK SAFE -T -SALT TREATED E 101-43100-372 Salt & Sand $2,942.39 525488 BULK SAFE -T -SALT TREATED Total MORTON SALT $5,882.60 Paid Chk# 045546 3/19/2008 NEWMAN TRAFFIC SIGNS E 101-43100-393 Street Signs $38.85 TI -0189710 SIGN MATERIAL Total NEWMAN TRAFFIC SIGNS $38.85 Paid Chk# 045547 3/19/2008 OFFICEMAX E 101-41400-201 Office Supplies and Expenses $222.10 194262 OFFICE SUPPLIES E 101-41400-201 Office Supplies and Expenses $76.67 385114 OFFICE SUPPLIES E 101-41400-201 Office Supplies and Expenses $156.13 996656 OFFICE SUPPLIES Total OFFICEMAX $454.90 Paid Chk# 045548 3/19/2008 PATTI WASMUND E 250-42410-360 Education/Training/Conferences $198.00 BARB WILLIAMS - 3/26 & 3/27 PE Total PATTI WASMUND $198.00 Paid Chk# 045549 3/19/2008 PEOPLE SERVICE INC. E 602-49450-390 Contracted Services $112.50 13038 GRENINS LIFTSTATION - FEB E 602-49450-390 Contracted Services $28,930.42 13038 MONTHLY SERVICE - APRIL E 601-49400-390 Contracted Services $13,058.58 13038 MONTHLY SERVICE - APRIL Total PEOPLE SERVICE INC. $42,101.50 Paid Chk# 045550 3/19/2008 PETERBILT NORTH E 101-43100-210 Operating Supplies (GENERAL) $187.21 F280740065 FILTERS Total PETERBILT NORTH $187.21 Paid Chk# 045551 3/19/2008 PITNEY BOWES E 101-41400-413 Office Equipment Rental $588.00 4705027 -MRO PSTG METER/LETTER OPENER Total PITNEY BOWES $588.00 Paid Chk# 045552 3!19!2008 POMP S TIRE SERVICE INC E 101-43100-400 Repairs & Maint Cont $23.00 721942 FLAT REPAIR Total POMP S TIRE SERVICE INC $23.00 Paid Chk# 045553 3/19/2008 ROGERS RADIATOR REPAIR E 101-43100-400 Repairs & Maint Cont $704.90 91406 SPECIAL CORE/MODIFY TANK SET Total ROGERS RADIATOR REPAIR $704.90 Paid Chk# 045554 3/19/2008 SCHARBER & SONS E101-43100-220 Repair/Maint Supply (GENERAL) $84.14 392973 GASKET SET FOR SWEEPER Total SCHARBER & SONS $84.14 Paid Chk# 045555 3!19/2008 SRF CONSULTING GROUP, INC. E 203-45210-390 Contracted Services $594.72 5521-25 PARKS CONSULTING Total SRF CONSULTING GROUP, INC. $594.72 Paid Chk# 045556 3/19/2008 VERIZON WIRELESS E 25042410-320 Telephone $179.09 LAP TOP SERVICE Total VERIZON WIRELESS $179.09 Paid Chk# 045557 3/19/2008 WRIGHT COUNTY AUDITOR- TREASURE E 10142100-390 Contracted Services $65,880.00 PATROL -08-3 MARCH SHERIFF PATROL Total WRIGHT COUNTY AUDITOR -TREASURE $65,880.00 CITY OF OTSEGO 03/19/08 1:41 PM Page 5 *Check Detail Register© MARCH 2008 Amt E 101-43160-322 Utilities $197.69 RIVERPOINTE LIGHTS Total XCEL ENERGY $197.69 Paid Chk#y 045559 3/19/2008 XEROX CORPORATION E101-41400-413 Office Equipment Rental $522.36 31148280 XEROX COPIER Total XEROX CORPORATION $522.36 10100 BANK OF ELK RIVER $249,322.37 Fund Summary 101 GENERAL FUND 203 PARK DEVELOPMENT 211 Albertville Fire District 213 Monticello Fire District 250 Comm. Dev. & Bldg Safety 440 West Street Improvements 444 SE Utilities Project 601 WATER FUND 602 SEWER FUND 10100 BANK OF ELK RIVER $88,443.64 $594.72 $25,404.71 $5,533.50 $3,159.04 $773.75 $78,510.00 $13,135.98 $33,767.03 $249,322.37 CITY OF OTSEGO 03/11/08 2:51 PM Page 1 *Check Summary Register© MARCH 2008 Total Checks $70,781.13 FILTER: None Name Check Date Check Amt 10100 BANK OF ELK RIVER Paid Chk# 045501 WRIGHT COUNTY RECORDER 3/11/2008 $46.00 GRT RVR 2ND -1ST AMEND Paid Chk# 045502 WRIGHT COUNTY RECORDER 3/11/2008 $46.00 THE SHOPPES ES @ GRC -FINAL PLAT Paid Chk# 045503 ALLIANCE BENEFIT GROUP 3/11/2008 $3,223.13 PPE 3/8/08 CH DTD 3/12/08 Paid Chk# 045504 BONESTROO 3/11/2008 $2,952.67 FINAL PAY - WEST WWTF, PH 1 #5 Paid Chk# 045505 CHARTER COMMUNICATIONS 3/11/2008 $119.06 MONTHLY SERVICE Paid Chk# 045506 COBORNS INC 3/11/2008 $59.56 DRY CLEANING Paid Chk# 045507 FORT DEARBORN LIFE 3/11/2008 $866.15 W/S - MAR Paid Chk# 045508 NEXTEL COMMUNICATIONS 3/11/2008 $367.27 CELL PHONES Paid Chk# 045509 OHW, LLC 3/11/2008 $58,741.63 ARBOR CRK 2 ESCROW REDUCTION Paid Chk# 045510 PUBLIC EMPLOYEES RETIREME 3/11/2008 $4,313.66 PPE 3/8/08 CH DTD 3/12/08 Paid Chk# 045511 WRIGHT COUNTY RECORDER 3/11/2008 $46.00 BOOSTER STATION - PUD/CUP/FINA Total Checks $70,781.13 FILTER: None CITY OF OTSEGO 03/11/08 2:54 PM Page 1 *Check Detail Register© MARCH 2008 Check Amt Invoice Comment 10100 BANK OF ELK RIVER _ ___ -- Paid Chk# 045501 3/11/2008 WRIGHT COUNTY RECORDER —-------- $46.00 GRT RVR CNTR 2ND -1ST AMEND E 101-41400-340 Recording Fees Total WRIGHT COUNTY RECORDER $46.00 Paid Chk# 045502 3/11/2008 WRIGHT COUNTY RECORDER sM� $46.00 THE SHOPPES @ GRC - FINAL PLAT E 101-41400-340 Recording Fees Total WRIGHT COUNTY RECORDER $46.00 Paid Chk# 045503 3/11/2008 ALLIANCE BENEFIT GROUP E 250-42410-123 Health $725.00 PPE 3/8108 CH DTD 3/12/08 E 101-43100-123 Health $725.00 PPE 3/8/08 CH DTD 3/12/08 G 101-21706 Hospitalization/Medical Ins $504.38 PPE 3/8/08 CH DTD 3/12/08 $543.75 PPE 3/8/08 CH DTD 3/12/08 E 101-41600-123 Health $725.00 PPE 3/8/08 CH DTD 3/12/08 E 101-41400-123 Health Total ALLIANCE BENEFIT GROUP $3,223.13 Paid Chk# 045504 3/11/2008 BONESTROO E 432-43256-302 Engineering Fees $1,620.60 153491 FINAL PAY - WEST WWTF, PH 1 #5 E 430-43256-302 Engineering Fees $1,332.07 153492 FINAL PAY - EAST WWTF, PH 3 #5 Total BONESTROO $2,952.67 Paid Chk# 045505 3/11/2008 CHARTER COMMUNICATIONS _.___ E 101-41400-390 Contracted Services $119.06 MONTHLY SERVICE Total CHARTER COMMUNICATIONS $119.06 Paid Chk# 045506 3/11/2008 COBORNS INC E 250-42410-310 Miscellaneous $59.56 M80611341 DRY CLEANING Total COBORNS INC $59.56 Paid Chk# 045507 3/11/2008 FORT DEARBORN LIFE E 101-41600-130 Employer Paid Ins (GENERAL) $148.55 FIN - MAR E 601-49400-130 Employer Paid Ins (GENERAL) $8.85 - MAR E 602-49450-130 Employer Paid Ins (GENERAL) $8.85 W/SW/S -MAR E 101-43100-130 Employer Paid Ins (GENERAL) $313.04 PW - MAR E 101-41400-130 Employer Paid Ins (GENERAL) $190.24 ADMIN -MAR AD E 250-42410-130 Employer Paid Ins (GENERAL) $196.62 BLDG - MAR Total FORT DEARBORN LIFE $866.15 Paid Chk# 045508 3/11/2008 NEXTEL COMMUNICATIONS E 250-42410-320 Telephone $122.42 184430382-00 CELL PHONES E 101-43100-320 Telephone $244.85 184430382-00 CELL PHONES Total NEXTEL COMMUNICATIONS $367.27 Paid Chk# 045509 3/11/2008 OHW, LLC ARBOR CRK 2 ESCROW REDUCTION G 701-22396 ARBOR CREEK 2ND $64,300.83 ($5,559.20) AMT APPLIED TO ARBOR CRK 4 BAL G 701-22463 ARBOR CREEK 4TH Total OHW, LLC $58,741.63 Paid Chk# 045510 3/11/2008 PUBLIC EMPLOYEES RETIREMENT FD $2,070.55 PPE 3/8/08 CH DTD 3/12/08 G 101-21704 PERA $342.94 PPE 3/8/08 CH DTD 3/12/08 E 101-41400-121 PERA $421.20 PPE 3/8/08 CH DTD 3/12/08 E 101-41600-121 PERA $808.68 PPE 3/8/08 CH DTD 3/12/08 E 101-43100-121 PERA $609.22 PPE 3/8/08 CH DTD 3/12/08 E 250-42410-121 PERA $30.54 PPE 3/8/08 CH DTD 3/12/08 E 601-49400-121 PERA $30.53 PPE 3/8/08 CH DTD 3/12/08 E 602-49450-121 PERA CITY OF OTSEGO 03/11/08 2:54 PM Page 2 *Check Detail Register© MARCH 2008 Check Amt Invoice Comment Total PUBLIC EMPLOYEES RETIREMENT FD $4,313.66 Paid Chk'0 045511 3111/2008 WRIGHT COUNTY RECORDER E 101-41400-340 Recording Fees $46.00 BOOSTER STATION - PUD/CUP/FINA Total WRIGHT COUNTY RECORDER $46.00 10100 BANK OF ELK RIVER $70,781.13 Fund Summary 101 GENERAL FUND 250 BUILDING PERMIT FEES 430 West Trtmnt Plant -Phase 1 432 East WWTP Phase III 601 WATER FUND 602 SEWER FUND 701 DEVELOPMENT ESCROWS FUND 10100 BANK OF ELK RIVER $7,295.24 $1,712.82 $1,332.07 $1,620.60 $39.39 $39.38 $58,741.63 $70,781.13 March 18, 2008 Honorable Mayor & City Council City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 PAY ESTIMATE #6 CITY OF OTSEGO Improvement Project 07-05 Well No. 3 Redevelopment, Well Pump Replacement and Electrical Revisions at Pumphouse No. 2 RE: Well No. 3 Redevelopment, Well Pump Replacement and Electrical Revisions at Pumphouse No. 2 Contractor. E.H. Renner & Sons, Inc. Contract Amount: $132,639.00 Award Date: August 28, 2007 Completion Date: November 24, 2007 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by E.H. Renner & Sons, Inc. Bid Schadule "A" -Well No. 3 Redevelopment ITEM 5_2 ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 Mobilization/Demobilization 1 LS $4,000.00 $ 4,000.00 1.00 $ 4,000.00 2 Pull E)dsbng Pump 1 LS $2,104.00 2104.00 1 $ 2104.00 3 Dynamite 100 LBS $26.00 2,600.0D 146.50 $ 3,809.00 4 Ball Sand 60 HRS $120.001$ 7,200.00 9.25 1,110.00 5 1 F.I.R. Developmerd Equipment 1 LS $2 000.00 $ 2,000.00 1.001 $ 2,000.0D 6 Develop Wel0ressurize & Release 401 HR $225.00 $ 9,000.00 161 $ 3,600.00 7 F.I.R. Test Pump Equipment 1 LS $3,200.00 3,200.00 1 $ 3 200.00 8 Test Pump Well 60 HR $135.00 $ 8100.00 62.591 $ 6,449.65 9 Disinfect Well 1 LS $25.00 $ 25.00 1 $ 25.00 10 Video Record Well 1 LS $1.450.001 S 1450.00 1 $ 450.00 1,450. DO 11 Water Analysis - RenNt/Submittals 1 LS $1,450.001 1450.00 1 $ 1450.00 12 1 Site Restoration 1 1 LS $2.000.001 $ 2,000.00 0.5 $ 100000 Total Bid Schedule "A" $ 43,129.00 $ 32,197.65 Bid Schedule "B" - Well Pump and Motor ITEM ESTIMATED ESTIMATED CONTRACT CONTRACT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE CONTRACT AMOUNT DATE EXTENSION Includes furnishing, Installation, and testing ol CONTRACTAMOUNT DATE EXTENSION Includes furnishing, installation and testing of now new Well No. 3 pump and motor and the 1 connection to Pum ouse #2. 1 LS $24,410.00 $ 24 410.00 1.0 $ 24 410.00 Total Bid Schedule "B" Bid Schedule "C" - Electrical Revisions to Pumphouse No. 2 $ 24.410.00 $ 24410.00 ITEM ESTIMATED CONTRACT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE CONTRACTAMOUNT DATE EXTENSION Includes furnishing, installation and testing of now electrical equipment for Pumphouse #2 as 1 desaibed In the contract documents. 1 LS $65100.00 65100.00 1.000 $ 65100.00 Bid Schedule "A" Bid Schedule "B" Bid Schedule "C" TOTAL Total Work Completed to Date LESS 5% RETAINAGE: LESS PAY ESTIMATE NO. 1 LESS PAY ESTIMATE NO. 2 LESS PAY ESTIMATE NO.3 LESS PAY ESTIMATE NO.4 LESS PAY ESTIMATE NO.5 WE RECOMMEND PAYMENT OF APPROVALS: Total Bid Schedule "C" S 65.100.00 S 66.100.00 $ 43,129.00 $ 24,410.00 $ 95,100.00 $ 132,639.00 CONTRACTOR: E.H. RENNER & SONS, INC. Certs by Contractor. I certify that all items and amounts are correct for the work completed to date. Signed: off. o Tide:_ A Date ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC. Certification by Engine : We mend payment forand qu tki a as shown. Signed TRIe• Date .� / 1000, or, OWNER: CITY OF OTSEGO Signed: Date S:YdunlaipaMOTSEGO\524Wt524PE PE -1 $ 32,197.65 $ 24,410.00 $ 65,100.00 $ 121,707.55 $ 121,707.65 $ 6,085.38 $ 11,915.85 $ 17,721.92 $ 4,042.25 $ 41,284.29 $ 7,189.13 $ 33,488.83 ITEM 5_3 PAY ESTIMATE 02 CITY OF OTSEGO Pressure Control Station #1, Improvement Project No. 07-03 March 17.2008 HMWS ie Mayor& City Cotrxtil City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 RE Pressure Codroi Stefan 91, kqx mom wd Project Na 07-03 emirador: Jay Bros.. Ina Contract Amount $435,800.00 Award Date: August 31, 2007 Completion Dale: June 27, 2008 Dear Honorable Mayor and Comr.B Members: The following work has been completed on the abowaNeranced pmjod by Jay Bros.. Imo ITEN NO. ITEM DESCRIPTION ESTIVATE D QUANTITY UNIT CONTRACT iNarPRICE CONTRACT USED TO DATE EXTENSION FWkwow.fisauhmdndWapnpwkqpdpnsmmcm"assm*ly ' a eavttaml/d eldosma FUMOk and 0101211 amebr vs & Wwo metr CutlegooD among l6' aiolmro, ' avd mx9 p*M valvas =d fi fi for oommcb=b fteomaCw" Sbdm Dia 1. Sib vmk imNudes fianhi ag and dui! link £mcmg, bikaninaus & vaway, miaw site 1 feeHUsing and fad m xA&W 1 LS t436e00 S 435.e0QO0 0.211$ 91,811640 Bid Schedule TOTAL Total Vftt Completed to Dee LESS 6% RETAINAGE: LESS PAY ESTIMATE #I: VVE RECOMMEND PAYMENT OF: APPROVALS: Tap! Sid Schedule $ 43QAOLS0 $ 05coo 00 $ 435,500.00 CONTRACTOR: JAY BROS., INC. Cion by Coutrac$or: I C_W* that as Rema and amounts are oorred for the wok con4*W to date. ENGINEER HAKANSON ANDERSON ASSOCIATES, RIC. Certifica W by Engineer: We recommend payment for wok and quantlbs as shorn. Tice: Date OWNER: CITY OF OTSEGO Sigma= Tice: Date PE - 1 $ "Anse $ !1.000.00 $ 91A5M i 4,684.80 = 02.407.50 5 34„81x.70 City of Otsego Department of Building Safety Uniform Policy Intention ITEM 6_2 The intention of this policy is to provide uniforms for all Department of building safety employees that perform field inspections. Uniforms will identify them as City of Otsego Building Department employees. All clothing purchased by the city of Otsego shall be returned to the city at the end of employment with the city. Uniform Allowance The employer will provide an initial expenditure of $600 per year for new employees and $400 per year after that per employee for the purchase of work related uniforms. All upper torso apparel must have the City of Otsego logo and Building department placed on it funded through the allowance. Purchases may include; shirts and jackets. Uniforms must be worn and kept in clean condition. Building department employees will be allowed to use an approved dry cleaning services for the laundering of shirts only. Boot Allowance The employer will provide $150 per year, per employee for the purchase of safety work boots. This money may be spent with the approval of the Building Official. Purchasing Process All uniforms must be purchased through an authorized vendor approved by the Building Official. After the initial purchase of their clothing is made, additional purchases can be made on a quarterly basis or by approval of the Building Official. The billing department will keep records of the balance each employee has and will not cover expenses over the specified limit. Safety Clothing All clothing and equipment that is required for on the job safety is to be purchased by the employer through the building department fund. Some of these items are high visibility jackets/vests, hard hats, hearing/eye protection, etc. These items must be worn whenever required, maintained and readily available. Replacement of these items will require Supervisor approval. Hemmed shorts will be allowed unless prohibited other wise. All job site safety requirements must be followed Intern Employees Intern employees will be provided with five (5) shirts identifying them as City of Otsego building deparhnent employees. Safety clothing and equipment required to perform their duties will be provided by the employer. ITEM 7.2 Memo To: Mayor Fournier and City Council From: Brad Belair Date: 3/20/08 Re: Contract mowing I have attached the proposal from Superior Lawn for 2008 contract mowing. The increases are mainly for additional boulevard and EWVVTP mowing. Fuel costs are also built into the bid so there will not be monthly fuel surcharges. The Public Works Committee reviewed the proposal and recommends council approval. 0 Page 1 9859 Parrish Ave. NE Otsego, MN 55330 (763)241-0772 February 1 s, 2408 City of Otsego 8899 Nashua Ave. NE Elk River, MN. 55334 Preliminary Lawn Maintenance Proposal -2008 An�ril 1 thra October 31. City of Otsego Properties $12,611.00 Water and Sewage Department $7854.00 Total 2007 season $24,465.00(plus MN Sales Tax) Payment due by the 15th of the month. 7 month season $2924.00. Due each month, (plus MN Sales Tax) 2k Yo olph E. srenny February 18, 2008 City of Otsego Proyerties - 2008 84th and Oakwood Lot $1248.00 season 1 Mow grass bi-weekly $719.00 season Odean Blvd 1.Mow grass bi-weekly $882.00 season 2 bray herbicide, sarins $1858.00 _season 85th St. NE Blvd) I .Mow grass bi-weekly $3232.00 season 2 Spray herbicide, spring $1885.00 season Ouadav Ave Bind 1.Mow grass bi-weekly $785,00 season 2 Spray herbicide, $907.00 season Pare Blvd 1.Mow grass bi-weekly 1.Mow bi-weekly 2.S"m Herbicide spring $1248.00 season Randolph Ave Blvd &54* St NE I.Mow bi-weekly 2 Spray Herbicide spring, $882.00 season Maciver Blvd I .Mow bi-weekly IS spring $3232.00 season Oueens Ave Blvd 1.Mow bi-weekly 2 Spray herbicide, sprinr� $785,00 season $12611.00 Note: The City of Otsego will do all spring cleanup on Blvds. February 18, 2008 Water and Sewage Department- 2008 East Water Tower #1 l.Spring cleanup. 2 Mow and trim bi- weekly $5915.00 season WORN 1 Mow bi-weekly $18x.00 season East Sewage Plant & Puma House 02 l .Mow and trim sodded area at sewage plant and mow and trim pump house #2, done weekly $2173.00 season West Water Treatment Plant (turf ogly, let prairie grass growl 1 Mow and trim weekly_ 52158.00 season Puma House #3 1 Mow and trim bi-weekly $360.80 sin Pump House _#_4 t Mow and trim bi-weekly $360.00 sin Water Tower West #2 1.Spring cleanup 2 Mow and trim bi-weekly $534.00 season Lift Station (56th CaM 1 Mow and trim bi-weekly $240.00 season Lift Station (south of etY 36 & East sewage plant 1 Mow an 4 trim bi-weekly $240.00 season Lift Station M—arauette & 76' St NE 1 Mow and trim bi-weekly $20.00 season Lift StatioaffiP & Mama) 1 Mow and trim bi-weekly $240.00 season Water Tower, Queens Ave 1.Spring cleanup 2 Mow and trim bi-weekly $534.00 season $?&154.00 2007 CONTRACT MOWING Superior Lawn Month Water & Sewer City properties Fuel _ Other $7045.01 $11555.25 $807.66 $4778.67 April $1006.43 $1650.75 Spray $2389.87 May $1006.43 $1650.75 $118.47 June $1006.43 $1650.75 $65.37 Quaday $127.80 July $1006.43 $1650.75 $62.37 August $1006.43 $1650.75 $342.37* September $1006.43 $1650.75 $115.45 Spray $2.261 October $1006.43 $1650 751$ 03 63 _----- Total $7045.01 $11555.25 $807.66 $4778.67 CONTRACT MOWING TOTAL COST $19407.92 *Undetermined amount of surcharge is for mewing private lots per ordinance -Spraying was for herbicide application at Prairie, School Knoll, and Lilypond Parks ITEM 7_3 Memo To: Mayor Fournier and City Council From: Brad Belair Date: 3/20/08 Re: WH Energy Programs Attached is information for you to review regarding the proposed on-site generator agreement for the VW TP. I will be at the council meeting for discussion. • Page 1 To: Mike Robertson City Administrator City of Otsego From: Kurt Neidermeier Utility Manager PeopleService Re: Energy programs Mike, 3/14/08 It is my recommendation to continue the On -Site Generation Plan through Wright Hennepin Electric at the West Wastewater Treatment Facility. The program has been successful in the past for substantial energy savings relative to costs and shows continuing savings in the future. We are also looking into several other opportunities throughout the city. Currently, Well House #3 on the West Public Water System and Well House #1 on the East Public Water system appear to be good candidates for the Interruptible or the Pre - Determined Level Program. The East Wastewater Treatment Facility appears to be a good candidate for the Peak Shaving Program through Xcel Energy. We will continue to weight these options and base a recommendation from our findings. Well House #1 energy program application will be postponed until Well House #2 is available for back up purposes. Please note that the city is limiting itself to certain energy savings programs due to the lack of an automatic transfer switch at specific locations. This switch senses the break in electrical power and has a near instant conversion to back up power. This switch allows the electrical company to self switch power for peak shaving purposes. Thank you, Kurt Neidermeier Wright -Hennepin Cooperative Electric Association Interruptible and On -Site Generator Rate Agreement This Agreement, made this day of 2008, and effective the _ day of 2008, between the City of Otsego (Member) whose facilities are located in Wright County Minnesota, and Wright -Hennepin Cooperative Electric Association (W -H) Rockford, Minnesota, is a commitment by W -H to supply electrical service to the Member under the terms of this Agreement and W -H's "Interruptible and On -Site Generator Rate" (Rate 50) and a commitment by the Member to receive all of its electrical service from W -H under the terms of this Agreement and W -H's "Interruptible and On -Site Generator Rate" (Rate 50). This agreement is for the facilities described by the W -H location number 06-25BD-001, W -H account number 15016809953, and is located at 7551 Lancaster Avenue, Otsego, MN. The terms of this agreement also allow for temporary interconnection of a member -owned generation facility with Wright-Hennepin's electrical distribution system for purposes of carrying all of the Members load on its own generation, during Wright-Hennepin's Peak Control Periods. 1.0 APPLICABILITY Member must purchase all of its electrical service from Wright -Hennepin to be eligible for the "Interruptible and On -Site Generator Rate" (Rate 50) 2.0 RATES Wright -Hennepin agrees to provide power and energy to the Member according to its "Interruptible and On -Site Generator Rate" (Rate 50) Schedule, as long as the Member remains eligible under the terms of this rate. Wright -Hennepin agrees to provide the Member six (6) months written notice prior to elimination or change in requirements of this rate. Wright -Hennepin also agrees that the charge for power and energy used under this rate shall be maintained below the power and energy charge of the normal rate of the Member's rate class, had the member not taken advantage of the "Interruptible and On -Site Generator Rate" (Rate 50). 3.0 METERING The Member agrees at its expense, to install necessary monitoring and control equipment provided by Wright -Hennepin at the above address to provide information on the effect of the generation facility and to properly measure the flow of energy on the interconnection. The Member agrees at its expense, to provide a dedicated (non -shared) analog phone connection, without charge, at the metering location to be used by Wright -Hennepin to access the necessary metering. This phone connection must be capable of direct dialing. The Member agrees at its expense, to provide a 120V outlet at the metering location to be used by Wright -Hennepin to power the metering equipment. The Member agrees at its expense, to allow Wright -Hennepin access to the metering equipment for maintenance, reading, operation and other reasonable needs as necessary. The Member is responsible for the cost of all additions/ modifications to existing wiring 4.0 PEAK CONTROL PERIODS "Peak Control Periods" are the times at which the member agrees to load shed their entire electric service load. To monitor this occurrence, for billing purposes, Wright -Hennepin will monitor the Member's service load at minimum the 15 minute interval prior to control occurring. Wright -Hennepin agrees to limit the "Peak Control Periods" to a maximum of 300 total hours annually. The Member understands that these hours could be continuous for up to 10 hours daily. Should the annual Peak Control Period exceed 80 hours, Wright -Hennepin will provide a fuel cost credit for generator run time exceeding 80 hours. Fuel cost reimbursement will be based on the unbranded contract price for low sulfur #2 diesel fuel at the Minneapolis Terminal Pricing Point and the average heat rate for diesel generators of 8,500 BTU/ kWh converted to a cost/kWh. The fuel cost reimbursement rate is subject to revision on an annual basis 5.0 PENALTY FOR NON -CONTROL DURING PEAK CONTROL PERIODS The Member is responsible for maintaining the generator system, to ensure proper operation during peak control periods. Wright -Hennepin will penalize Peak -Alert customers for non -controlling during "Peak Control Periods". The failure to control during any twelve-month period will result in a monthly penalty as set forth in the Rate Schedule. 6.0 GENERATION FACILITIES This section is applicable to all member -owned generation facilities for the purpose of providing backup generation and peak load shedding per the terms of Wright-Hennepin's "Interruptible and On -Site Generator Rate" (Rate 50). All member -owned generation facilities used for this purpose must meet the following safety and operating requirements. 7.1 FACILITY LOCATION AND COMPLIANCE Any generation facilities interconnected with Wright-Hennepin's distribution system must first receive Wright -Hennepin review and approval, and meet the terms and conditions set forth in this Agreement. The terms and conditions set forth within this agreement must at all times be adhered to until such generation facilities are removed or permanently disconnected from the Wright -Hennepin distribution system. The Member agrees and understands that approval of the proposed or installed generation facility does not preclude the Member from having to obtain all required permits, building and zoning variations and applicable inspections. 7.2 INTERCONNECTION AND SAFETY DISCONNECT SWITCH The Member will be allowed to connect to Wright-Hennepin's distribution system on the load side of member's meter. The connection must be made through a customer—provided, customer -installed, National Electrical Manufacturers Association -approved, manual safety disconnect switch of adequate ampere capacity. The switch shall not open the neutral when the switch is open. This switch shall have provisions for being padlocked in the open position with a standard Wright -Hennepin padlock. The Member agrees to allow Wright -Hennepin personnel access to the safety disconnects. Wright -Hennepin shall contact the Member to obtain access. The Member agrees to provide Wright -Hennepin a 24-hour a day contact person or persons to contact in case of an emergency. The Member further agrees that the switch may be operated by Wright -Hennepin personnel at all times that such operation is deemed necessary by Wright -Hennepin for safety and operating reasons. Facilities with line -commutated synchronous inverters shall have the inverters connected on the load side of the safety disconnect switch. 7.3 INTERFERENCE The Member agrees to disconnect the generation facility from the Wright -Hennepin distribution system or to reimburse Wright -Hennepin for cost of necessary system modifications if operation of the generation facility causes radio, television, or electrical service interference to other members, or interference with the operation of the electrical distribution system. 7.4 BACKFEED PROTECTION The Member agrees, if requested, to supply Wright -Hennepin with a schematic diagram and associated equipment list for the generating facility control circuitry to enable Wright -Hennepin to determine if the generation facilities safety equipment provides a level of safety consistent with the safety level required by Wright -Hennepin for its electrical equipment. Connection to Wright-Hennepin's distribution system shall only be made through a Wright -Hennepin approved interconnection device that will prevent back - feed. 7.5 TESTING The Member agrees to test the controls and back feed protection twice each year to maintain proper operation as required by Wright -Hennepin. 7.6 ADDITIONAL SAFETY DEVICES The Member understands and agrees that as additional generation facilities are connected to Wright- Hennepin's electrical system, Wright -Hennepin may require the Member to install additional safety devices at the Member's expense.. 7.7 LOAD TRANSFER Under this agreement no permanent parallel operation is permitted. For generators at or below 250kVA of capacity the member may install a "Break before Make" switch at the interconnection with the distribution system. This type of transfer is not recommended for loads over 125kVA. The member may install "Make before Break" or equivalent switching to minimize the impact of the load transfer on the customers equipment and other Wright -Hennepin members on the distribution system. This type of transfer is acceptable for loads 500 kVA and under. Loads up to 1000kVA may be approved to use this form of transfer provided the distribution system can support it. (Voltage dips and surges must be kept under 2% when the load is removed or applied to the Distribution System.) When the "Make before Break" method of switching is used, the member shall be responsible for supplying with Wright-Hennepin's approval, the proper protective relaying, generator sequence of operation and any addition load -sharing and safety equipment. This equipment shall be submitted to Wright -Hennepin for Wright -Hennepin approval. If the generator/ load is above 500kVA and does not meet the special 2% requirement, the transfer shall be a "soft -loading transfer", meaning the load is put on and taken off the system slowly to avoid voltage dips and surges. This type of transfer is acceptable for generator/ load up to 2000kVA. All generator installations above 1000kVA shall be reviewed and approved by Wright -Hennepin. None of these switches may disconnect the neutral path between the Wright -Hennepin distribution system and the customers distribution system. Parallel operation will not be allowed except during the transfer from one system to another. If parallel operation is used, the member equipment must meet the following criteria. The Member shall provide the necessary equipment as approved by Wright -Hennepin to temporarily operate the generation facility in parallel with Wright -Hennepin distribution system. The generation facility shall be equipped to instantaneously discontinue all output to and energizing of Wright-Hennepin's distribution system under the following conditions: 1. De -energized Wright -Hennepin system 2. Sustained line faults on Wright-Hennepin's system 3. Faults on Members system The Member shall consult with Wright -Hennepin regarding these minimum requirements, additional protection recommended, and proper operation and coordination or Members generation facilities. The member shall comply with any Wright -Hennepin requirements. Since power factor and the voltage at which Wright-Hennepin's system and the Member's system are operated will vary, each party agrees to operate their system at a power factor as near unity as possible and in such a manner as to absorb or deliver their share of the reactive power, and provide adequate voltage as conducive to proper operation. 7.0 TERMS OF AGREEMENT The Member agrees to remain on the "Interruptible and On -Site Generator Rate" (Rate 50) for one (1) year after the effective date of this agreement. After the initial term of this agreement has been completed, this agreement shall automatically renew on an annual basis unless terminated by either party upon 60 -days written notice prior to each anniversary date of the agreement. Upon the termination of this agreement the Member assumes all rewiring costs associated with the Member's equipment. Wright -Hennepin will remove its equipment at its own expense. The Member agrees to hold Wright -Hennepin harmless from all claims, expenses and legal fees resulting from control malfunctions, unsatisfactory operation, and prolonged control periods within the terms of this agreement caused by the Member's equipment. This agreement voids all previous or existing generator agreements between the Member or Member's agent and Wright -Hennepin, as pertaining to this location. This agreement shall be binding upon the successors, assigns or transferees in the interest of the parties. The following authorized signatures accept these terms and conditions: Member Electric Title Cooperative Title 4 Date EMM Willi Wright-MenMpin C� ERMft Aeoftftn A Ta.bu.m F.a yy r n.,.. pStp 2007 Fuel Cost Reimbursement Calculation City of Otsego, WH account #15016105500 Hours Average Estimated Estimated Total W kWh Fuel Cost Estimated Generator Demand Side Management Run Time ................. 83.75 (during cwtroi (Generator output) (per kWh) Fuel Cost Periods) Amer Run Time Responsibility ............................. 80.00 59.65 4,772 $0.2177 $1,038.76 t -Hennepin Run Time Responsibility .................... 3.75 59.65 224 $0.2177 $48.69 Total......... $1,087.45 Volumetric conversion factor 7.30 gal/MMBtu Heat rate conversion factor 19,500 MMBtu/MWh Average Price per gallon $ 12.84 /gallon Fuel Price $ 0.2177 /kWh IFuel Price ($/kWH) = ((Average price/gallon x 7.30 gal/MMBtu * (HHV/1000)Y1000 Vright-Hennepin Standard Commercial Rate Estimated Cost* for 2007....... $33,895.82 loes not include the kWh that would have accrued, relative to the 93.5 hours of control time Vright-Hennepin "On -Site Generator" Rate Actual Cost for 2007....... $20,880.34 otal Actual 2007 "On -Site Generator" Rate Program Savings (gross) $13,015.481 ,stimated customer "On -Site Generator" Rate Program Fuel Costs...... $1,038.76 otal Estimated 2007 "On -Site Generator" Rate Program Savings (net of fuel costs) $11,976.72 35% ti Wright -Hennepin Cooperative Electric Association A Toue *ww Energy" Partmr Wright -Hennepin Historical Interruptible/Generator Control Record (listed control periods are in military time) 2005 2004 2003 Date Time Time Hours Date Time Time Hours Date Time Time Hours Starting Ending Operated Starting Ending Operated Starting Ending Operated 6/22/2005 15:00 23:00 8:00 1/22/04 16:00 22:00 6:00 24 -Feb 17:00 20:45 3:45 6/23/2005 13:00 23:00 10:00 7/19/04 16:45 22:45 6:00 22 -Sep 16:45 21:15 4:30 6/27/2005 14:00 19:00 5:00 7/20/04 16:45 21:15 4:30 23 -Oct 17:30 21:00 3:30 7/11/2005 13:00 22:00 9:00 7/21/04 16:45 21:00 4:15 7/14/200 15:00 23:00 8:00 12/22/2004 16:00 22:00 6:00 7/15/2005 13:00 20:00 7:00 12/23/2004 16:00 22:00 6:00 7/16/2005 14:00 20:00 6:00 7/17/2005 13:30 18:00 4:30 Total Hours .................. 57.50 Total Hours 32.45 Total Hours.................. 11:45 Wright-Hennepin/Great River Energy Historical Interruptible/Generator Control Record (listed control periods are in military time) 2002 17 -Jul 16:45 19:30 2.75 1 -Jul 16:30 21:00 4.5 Total Hours .................. 7.25 2003 24 -Feb 17:00 20:45 3:45 22 -Sep 16:45 21:15 4:30 23 -Oct 17:30 21:00 3:30 Total Hours .................. 11:45 2002 17 -Jul 16:45 19:30 2.75 1 -Jul 16:30 21:00 4.5 Total Hours .................. 7.25 2001 8 -Aug 13:00 21:30 8.5 7 -Aug 13:00 22:45 9.75 6 -Aug 13:00 22:45 9.75 5 -Aug 13:00 22:45 9.75 31 -Jul 13:00 22:45 9.75 30 -Jul 14:00 19:45 5.75 19 -Jul 15:45 21:00 5.25 18 -Jul 14:00 22:45 8.75 27 -Jun 16:45 21:15 4.5 25 -Jun 16:45 21:15 4.5 15 -May 17:00 22:30 5.5 Total Hours .................... 81.75 ITEM 8_1 NORTHWEST ASSOCIATED CONSULTANTS, INC, 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231.2555 Facsimile: 763.231.2561 planners@nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Carie Fuhrman / Daniel Licht, AICP DATE: 18 March 2008 RE: Otsego — GRC; TCF Bank NAC FILE: 176.02 — 08.06 The Planning Commission reviewed site and building plans for a proposed TCF National Bank location at their meeting on 17 March 2008. Mr. Mike Kraft was present to represent the applicant. There were no public comments. The Planning Commission discussed the site plan including questions on parking, trash pick up and the design of the drive through. Based on concerns about light truck traffic accessing the drive through with the proposed nine foot drive aisles, the Planning Commission added a condition that one lane be widened to better accommodate these vehicles. The City Council will consider the application at their meeting on 24 March 2008 at 6:30 PM. Findings of fact consistent with the recommendation of the Planning Commission to approve the site and building plans are attached for review. POSSIBLE ACTIONS A. Motion to approve the submitted site and building plans for TCF National Bank subject to the following conditions: The landscape plan is revised to state the sizes of proposed plants in the form required by Section 20-16-7.C.2 of the Zoning Ordinance. 2. Signs two square feet in area or less are to be posted in front of the eight stalls on the north line of the site designating them for employee parking only. 3. The site plan is revised to locate the gateway monument sign to be setback 10 feet from all property lines, subject to review and approval by City staff. 4. The lighting plan is revised such that the light cast at the south property line conforms to Section 20-16-10 of the Zoning Ordinance. 5. SAC and WAC fees for the proposed use shall be calculated by City staff and paid at the time a building permit is issued. 6. All utility plans are subject to review and approval of the City Engineer. 7. All grading, drainage and erosion control plans are subject to review and approval of the City Engineer. 8. The site and building plan shall be revised to widen at least one drive through lane to more than nine (9) feet, subject to City staff review and approval. B. Motion to deny the application based on a finding that the request is inconsistent with the Comprehensive Plan, Zoning Ordinance and PUD District. C. Motion to table. C. Mike Robertson, City Administrator Judy Hudson, City Clerk/Zoning Administrator Andy MacArthur, City Attorney Ron Wagner, City Engineer Kendra Lettau, HTG Architects 2 CITY OFF j 0 i S E G 0 WRIGHT COUNTY, MINNESOTA 03-18-08 FINDINGS & DECISION SITE AND BUILDING PLAN REVIEW APPLICANT: HTG Architects on behalf of TCF National Bank. APPLICATION: Request for approval of site and building plans for a 4,600 square foot bank building. CITY COUNCIL MEETING: 24 March 2008 FINDINGS: Based upon review of the application and evidence received, the City Council of the City of Otsego now makes the following findings of fact: A. The legal description of the property is Lot 1, Block 1 Great River Centre, City of Otsego County of Wright, State of Minnesota. B. The subject site is guided by the Comprehensive Plan for future Commercial land uses. C. The subject site is zoned PUD, Planned Unit Development District in accordance with the ordinance and PUD Development Stage Plan approved by the City Council on 13 March 2006. D. The applicant is proposing construction of a 4,600 square foot bank/office building; the proposed use is a permitted use in the PUD District. F. The proposed use is subject to site and building plan review in accordance with the PUD District and Section 9 of the Zoning Ordinance. G. The Planning Report dated 12 March 2008 prepared by the City Planner, Northwest Associated Consultants, Inc., is incorporated herein. H. The memorandum dated 12 March 2008 prepared by the City Engineer, Hakanson Anderson Associates, Inc., is incorporated herein. F. The Otsego Planning Commission considered the application at their regular meeting on 17 March 2008; upon review of the application, and other evidence, the Planning Commission recommended by a 5-0 vote that the City Council approve the request based on the findings outlined above. DECISION: Based on the foregoing information and applicable ordinances, the application is hereby APPROVED subject to the following conditions: 1. The landscape plan is revised to state the sizes of proposed plants in the form required by Section 20-16-7.C.2 of the Zoning Ordinance. 2. Signs two square feet in area or less are to be posted in front of the eight stalls on the north line of the site designating them for employee parking only. 3. The site plan is revised to locate the gateway monument sign to be setback 10 feet from all property lines, subject to review and approval by City staff. 4. The lighting plan is revised such that the light cast at the south property line conforms to Section 20-16-10 of the Zoning Ordinance. 5. SAC and WAC fees for the proposed use shall be calculated by City staff and paid at the time a building permit is issued. 6. All utility plans are subject to review and approval of the City Engineer. 7. All grading, drainage and erosion control plans are subject to review and approval of the City Engineer. 8. The site and building plan shall be revised to widen at least one drive through lane to more than nine (9) feet, subject to City staff review and approval. MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the Otsego City Council this 24"' day of March, 2008. CITY OF OTSEGO By: Larry Fournier, Mayor Attest: Judy Hudson, Zoning Administrator/City Clerk ITEM 8-2 NORTHWEST ASSOCIATED CONSULTANTS, INC. 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231.2555 Facsimile: 763.231.2561 planners@nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 18 March 2008 RE: Otsego — CSAH 37/Kadler Avenue Interchange NAC FILE: 176.08 BACKGROUND The City Council held a work session on 12 March 2008 to discuss the process for design and approval to construct an interchange at 1-94 and Kadler Avenue/CSAH 37. Part of the discussion was if the City should pursue an official map of the project to protect future right-of-way. City staff is providing the following information for additional discussion at the City Council meeting on 24 March 2008. ANALYSIS Transportation Plan. The Comprehensive Plan adopted by the City in 2004 included a Transportation Plan and also the NEWC Transportation Plan maps (which do identify a future interchange at Kadler Avenue/CSAH 37). A first step in the process to move forward with planning for the proposed interchange would be to update the local transportation plan map to illustrate the project. City staff has a preliminary draft of the updated Transportation Plan map attached for reference. The City Council would need to direct the Planning Commission to hold a public hearing to consider amending the Comprehensive Plan to include the updated Transportation Plan map. This action would identify the Kadler/CSAH 37 interchange project as a long-term goal of the City. Official Map. Minnesota Statues 462.359 sets forth provisions for Official Mapping in order to reserve land for street improvements so that plans for private development can be adjusted to avoid impacting the public project, raising the cost of land acquisition to prohibitive levels and potentially making the public project unfeasible. The primary difference between the designation of a street improvement on the Transportation Plan and adoption of an Official Map is the level of detail. The Transportation Plan may illustrates generalize locations for planned roadway corridors whereas the Official Map required sufficient detail to be able to survey the future acquisition areas. The adoption of the Official Map allows the City to condition development of an effected property to minimize impacts to the future public improvement, including prohibition on placement of buildings or structures within the future right-of-way. If a portion of the right-of-way or improvements for the Kadler/CSAH 37 interchange is within Albertville, a separate Official Map would need to adopted by that City as well. The adoption of an Official Map is not a taking of the property as acquisition of the property must follow standard procedures for outright purchase or condemnation. The timing for an Official Map process is typically done concurrently with the approval process for a project as the City, Wright County and MNDoT would have to approve the design of the roadway and thus the Official Map. Adoption of an Official Map follows the same procedures for adoption of a Zoning Ordinance amendment with a public hearing held by the Planning Commission and approval by the City Council. Moratorium. It is anticipated that the proposed Kadler/CSAH 37 interchange would effect platted and unplatted properties. Minnesota Statues 462.355, Subd. 4 makes provision for the City to establish an interim ordinance (moratorium) to regulate, restrict or prohibit any use, development or subdivision within the City or a defined geographic area thereof. If the City Council were confident about proceeding with the approval process for the Kadler/CSAH 37 interchange and adoption of an official map to protect the defined right-of-way needed for the project, adoption of a moratorium to allow the approval process and adoption of an Official Map to be completed would be appropriate to ensure that any potential use within the project area would not negatively impact the project. The moratorium may be established for a period of one year from the date upon which it is adopted and extended an additional 6 months if needed. CONCLUSION The City Council has requested a work program and cost estimates from the City Engineer related to the design and approval process for the proposed Kadler/CSAH 37 interchange. City staff would recommend that an Official Mapping process occur concurrently with the interchange approval request. A decision to establish a moratorium related to the future Kadler/CSAH 37 interchange area should be made at the time the City Council decides to proceed with the interchange approval and Official Map processes. Updating the Transportation Plan map can occur at any time to address not only the Kadler/CSAH 37 interchange but other updates as well. C. Mike Robertson, City Administrator Judy Hudson, City Clerk/Zoning Administrator Andy MacArthur, City Attorney Ron Wagner, City Engineer 2 Mn/DOT TP -2184-02 (5/83) State of Minnesota Department of Transportation Contractor: Knife River Corporation Address CHANGE ORDER#1 4787 Shadow Wood Drive NE S.P. No. N/A F.P. No. N/A ITEM 9_1 Location: 70th Street NE from CSAH 19 to Maciver Avenue Contract No. N/A In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions: Paving of driveways for Lift Station #4 (Martin Farms), Lift Station #5 (Riverplace), and Lift Station #7 (Otsego Preserve). ESTIMATE OF COST Original Contract Amount Change in Contract due to this Change Order Total Contract Amount CHANGE IN CONTRACT TIME Due to this change, the Contract Time: ❑ is Increased by ❑ Working Days ❑ is Decreased by ❑ Calendar Days ® is not changed. ❑ May be revised if the work affected the controlling operation. S:\MunicipaM0TSEG0\376\PAY ESTIMATE\ot376co1.doc $310,483.59 Added Items $17,745.09 $328,228.68 ITEM UNIT QUANTITY UNIT PRICE AMOUNT NO. ITEM NAME LF 10 $8.22 $82.20 1 Saw Cut Full Depth) — LS #4 SY 14 $11.39 $159.46 2 Bituminous Removal — LS #4 LS 1 $1,265.47 $1,265.47 3 4 Shape Existing Class 5 — LS #4 3.5" Bituminous Driveway LVNW35030B — LS #4 TONS 39.12 $100.64 $3,937.04 5 Saw Cut Full De th — LS #5 LF LS 0 1 $5.47 $1,265.47 $0.00- $1,265.47 6 7 Shape Existing Class 5 — LS #5 3.5" Bituminous DrivewayLVNW35030B — LS #5 TONS 61.99 $83.13 $5,153.23 8 Sha a Existin Class 5 — LS #7 LS TONS 1 62.6 $1,265.47 $73.75 $1,265.47 $4,616.75 9 3.5" Bituminous DrivewayLVNW350306 — LS #7 Original Contract Amount Change in Contract due to this Change Order Total Contract Amount CHANGE IN CONTRACT TIME Due to this change, the Contract Time: ❑ is Increased by ❑ Working Days ❑ is Decreased by ❑ Calendar Days ® is not changed. ❑ May be revised if the work affected the controlling operation. S:\MunicipaM0TSEG0\376\PAY ESTIMATE\ot376co1.doc $310,483.59 $17,745.09 $328,228.68 Issued by: Project ngin r ate Approved by: Otse o City Official Date p b y Accepted : Contractor's Aut orized Representative Date Mn/DOT TP -2184-02 (5/83) State of Minnesota Department of Transportation CHANGE ORDER #2 Contractor: Knife River Corporation Address: 4787 Shadow Wood Drive NE Location: 70"' Street NE from CSAH 19 to Maciver Avenue S.P. No. N/A F.P. No. N/A Contract No. N/A ITEM 9-2 In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the Work as altered by the following provisions: Extension of 15" RCP culvert at the intersection of CSAH 19 and 70th Street. Costs and Deductions for LOW/Failing Density Pavements in East Bound Lane between Stations 27+01 to 52+50. ESTIMATE OF COST AAA ..A i-%UUVU ia,111a ITEM NO. ITEM NAME UNIT QUANTITY UNIT PRICE AMOUNT 1 15" Highway Grade RCP LF 8 $23.38 $187.04 2 Salvage Apron, Install 15" Hwy Pipe, & Reinstall Arpon LS 1 $1,316.75 $1,316.75 3 30% Deduction for Low Density Pavement between TON 386.9 -$10.68 -$4,132.09 Sta. 27+01 to 41+18 and 47+01 to 52+50 4 100% Deduction for Failing Density Pavement between TON 124.6 -$35.60 -$4,435.76 Sta. 41+19 to 47+00 5 Additional Bituminous Testing Costs incurred due to LS 1 -$1,107.25 -$1,107.25 Low and Failing Density Pavements 6 Additional Contract Administration incurred due to Low HR 14.25 -$68.75 -$979.69 and Failing.Density Pavements Original Contract Amount Change Order#1 Change in Contract due to this Change Order Total Contract Amount ❑ is Increased by o Working Days ❑ is Decreased by D Calendar Days ® is not changed. ❑ May be revised if the work affected the controlling operation. SAMunicipaMOTSEGO\376\PAY ESTIMATEbt376co2.doc $310,483.59 $17,745.09 -$9,151.00 $319,077.68 Issued by: XProjejct-- Engi er to Approved by: Accepted by: Ots o City Icial Date Contractor's Au,, orized Representative Date HANGE IN CONTRACT TIME Due to this change, the Contract Time: PAY ESTIMATE #2 I T E M 9-3 CITY OF OTSEGO 70th Street Improvements; from CSAH 19 to Maciver Avenue March 10, 2008 Honorable Mayor & City Council City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 RE: 70th Street Improvements; from CSAH 19 to Maciver Avenue Contractor. Knife River Corporation Contract Amount: $310,483.59 Award Date: September 11, 2007 Completion Date: June 1, 2008 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by Knife River Corporation. F1W Srhariula "A" . 70th Straat Imnmvnmanta ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 Mobilization 1 LS $2,608.75 $2,608.75 0.75 1,956.56 2 Remove Bituminous Pavement 510 SY $3.13 $1,596.30 510 1,596.30 3 Sawina Bit Pavement Full De 450 LF 52.561 $1,152.00 391 1,000.96 4 Salva e& Reinstall Sion 6 EACH $52.18 $313.08 1 52.18 5 Salva e & Reinstall Mail Box 2 1 EACH $196.40 $392.80 2 392.80 6 Salva a To soil L 500 CY $3.13 $1,565.00 500 1,565.00 7 Subarade Preparation 52 RS $276.53 $14,379.56 52.00 14 379.56 8 Remove Metal Culvert 12"-15 90 LF $6.26 $563.40 220 S 1,377.20 9 Muck Excavation 2,450 CY S5.10 $12,495.00 3,208 16 360.80 10 Common Borrow L 2,350 CY $2.35 $5,522.50 3.4891 8199.15 11 Common Excavation P 2,165 CY $0.52 $14,115.80 2.1661 S 14 115.80 12 Gass 2 Aaarenate Shoulder 4.5" Thkk 615 TON $19.20 11 808.00 310 5 943.55 13 Gass 5 Aagregate Base 100% Crus 6" Thick 6.2D0 I TON $10.24 $63,488.00 6.3601 65 130.50 14 TvDe MV 4 Wearing Course Mixture B Y Thick 1.765 TON $43.31 $76.442.15 15 Type MV 3 Non-Wearina Course M'udure B 2.5" Thkk 2.200 TON $35.60 $78,320.00 2.0461 72 837.60 16 Bituminous Material For Tack Coat 90 0.05 aaVSY 810 GAL $1.52 1 231.20 75 114.00 17 Pavement Arrow - Epoxy 2 EACH $99.14 $198.28 18 4" Double Solid Line Yellow - Paint 4,600 LF $0.16 $736.00 19 4" Solid Line White - Paint 9,800 LF $0.08 $784.00 20 4" Double Solid Line Yellow - Epoxy 4,600 LF $0.36 $1,656.00 21 4" Solid Une White - Epoxy 9.800 LF $0.26 $2,450.00 22 24" Solid Una White - Epoxv 40 LF $6.26 $250.40 23 24" Soni Line Yellow Crosshatch' - Epoxy 38 LF $6.26 $237.88 Is 24 Silt Fence Tvoe Machine Sliced 3,300 LF $1.77 $6,841.00 3,219 5,697.83 25 Seedina 1.5 ACRE $782.63 $1,173.95 4.4 S 3 443.57 26 Seedina M'udure - 250 130 LBS $3.39 $440.70 308 1,044.12 27 Erosion Control Blankets Catenory 1 50 SY $10.44 $622.00 275 2 871.00 28 Commercial Fertilizer, 20-10-10 940 LBS $0.57 $535.80 732 417.24 29 Mulch Material Tvoe 1 4 TON $151.31 $605.24 9.24 S 1.398J0 30 Trani C nb d 1 LS $2,067.00 $2,087.00 0.5 1 043.50 31 Temporary Dkch Checks 27 EACH $34.17 $922.59 25 854.25 32 12" RC Pipe Apron 2 EACH $1,116.56 33 15" RC Pipe Apron 2 EACH $594.80 $1,189.60 4 379.20 34 12" RC Pipe Sewer Des' n 3006 CL V all depths) 45 LF $24.631 $1,108.351 35 15" RC Pi Sewer Deslan 3008 CL V ail depft 50 LF $27.651 $1.382.501 961 $ 2,654.40 36 ISalvage and Reinstall 15" Apron and 16 LF 15" RC Pi I 1 LS $1.252.201 $1.262.2011 11-252-21) Total Bid Schedule W $310,483.59 $ 226,077.18 OT376PE.xis PE- I PAY ESTIMATE #2 CITY OF OTSEGO 70th Street Improvements; from CSAH 19 to Maciver Avenue Contractor ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY CONTRACT UNIT PRICE CONTRACT AMOUNT USED TO DATE EXTENSION 1 Saw Cut Full Depth) - LS #4 10 LF $8.22 682. 10 $ 82.20 2 Bituminous Removal - LS #4 14 BY $11.39 159. 14 159.46 3 Shape Existing Class 5 - LS #4 1 LS $1,265.47 $1,265.47 1 1,265.47 4 3.5" Bituminous Driveway LVNW35030B - LS #4 39.12 TONS $100.64 $3.937.04 39.12 3,937.04 5 Saw Cut Full De - LS #5 0 LF $5.47 $04000 386.9 (4,132.09) 6 Shape Existing Gass 5 - LS #5 1 LS $1,265.47 $1,255.47 1 1,265.47 7 3.5 Bituminous Driveway LVNW350308 - LS #5 61.99 TONS $83.1 $5,153.2 61.99 5,153.23 8 Shape Existing Class 5 - LS #7 1 LS $1,285.4 $1,266.47 1 1,265.47 9 3.5" Bituminous Drive LVNW350308 - LS #7 62.6 TONS $73.74 $4,616.7462.8 1 4,616.75 Total Change Order No.1 r -h.... f1M., w. 9 $17,745.09 $ 17,745.09 ITEM (9,151.00) ESTIMATED CONTRACT UNITUSED $ TO $ NO. ITEM DESCRIPTION QUANTITY PRICE CONTRACT AMOUNT DATE EXTENSION 1 15" Highway Grade RCP 8 LF $23.38 $187.04 8 187.04 2 Salvage Apron, I 15" Hwy Pi & Reinstall Arpon 1 LS $1,316.7 1 316.7 1 1,316.M 30% Deduction for Low Density Pavement between Sta. 27+01 to 3 41+18 and 47+01 to 52+50 386.9 TON 10.88 132.09 386.9 (4,132.09) 100% Deduction for Failing Density Pavement between Sta. 41+19 4 Ito 47+00 124.6 TON .60 435.76 124.8 (4,435.76) Additional Bituminous Testing Costs Incurred due to Low and 5 Fallina Densitv Pavements 1 LS 1107.25 1107.25 1 1107.25 Additional Contract Administration incurred due to Low and Failing 6 Density Pavements 1 14.25 HR 68. $979.691 14.25 979.69 Bid Schedule "A" Change Order No. 1 Change Order No. 2 TOTAL Total Work Completed to Date LESS 5% RETAINAGE: LESS PAY ESTIMATE #1: WE RECOMMEND PAYMENT OF: APPROVALS: CONTRACTOR: KNIFE RIVER ( Certificat" Cont t3 . I Total Change Order No. 2 49,151.00 $ 310,483.59 $17,745.09 -69,151.00 all item and amounts are correct for the work completed to date. Title: VYU ' Date ZL13/0 S ENGINAHSON ANDERSON ASSOCIATES, INC. Cene a mend payment for work and quantities as shown. Signed Title: Date /Q� OWNER: CITY OF OTSEGO Signed: Title: Date OT376PE.xls PE -2 $ (9,151.00) $ 228,077.18 $ 17,745.09 $ (91151.00) $ 236,671.26 $ 236,671.26 $ 11,833.56 $ 129,666.99 $ 95,170.71 ITEM 9_4 RESOLUTION NO. 2008-14 RESOLUTION APPROVING SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS WHEREAS, pursuant to Council requesting, Hakanson Anderson Associates, Inc. has prepared specifications for the City of Otsego Public Works Generator, Improvement Project No. 08-06. And has presented such specifications to the council for approval; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF OTSEGO MINNESOTA: 1. Such specifications, dated April 19, 2008, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The city clerk shall prepare and cause to be inserted in the official paper and in the Construction Bulletin, an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall specify the work to be done, shall state that bids will be opened at 10:00 a.m. on Tuesday, April 22, 2008, in the council chambers of the city hall, 8899 Nashua Avenue, Otsego, Minnesota, 55330. No bids will be considered unless sealed and filed with the clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the clerk for 5.0 percent of the amount of such bid. Adopted by the council this 24th day of March, 2008. Motioned By: Seconded By: All in Favor: Those Apposed: Larry Fournier, Mayor Judy Hudson, Clerk Res 0&14