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04-25-05 CC ITEM 5_1 CLAIMS LIST CITY COUNCIL MEETING APRIL 25, 2005 TO: Judy Hudson Attached is the Claims List for the City Council. For more details, please refer to the Check Detail Registers. If you have any questions regarding this service, please let me know. Claims Register 04 -14 -2005 $ 100,422.04 04 -20 -2005 $ 322,842.51 PAYROLL 04 -13 -2005 $ 27,556.42 GRAND TOTAL $ 450,820.97 If you have any questions or if you would like to review this list further, please let me know. Kathy Grover Bookkeeper CITY OF OTSEGO 04/14/05 2:10 PM Page 1 *Check Summary Register© APRIL 2005 Name Check Date Check Amt 10100 BANK OF ELK RIVER UnPaid BLUE CROSS BLUE SHIELD OF $7,764.00 PW - MAY UnPaid CAROL OLSON $825.50 3/27 - 4/9 63.5 HRS UnPaid D.R. HORTON INC $86,850.00 STORMWATER IMPACT FEES UnPaid DON MASS $60.00 CELL PHONE - MAR & APR UnPaid ICMA RETIREMENT TRUST $537.31 PPE 4/9/05 - CH DTD 4/13/05 UnPaid JERRY OLSON $1,960.00 3/27 - 4/9 56 HRS UnPaid KNUTSON RICK $60.00 CELL PHONE - MAR & APR UnPaid PUBLIC EMPLOYEES RETIREME _ $2,365.23 PPE 4/9/05 - CH DTD 4/13/05 Total Checks $100,422.04 FILTER: None • mm���mpw ������������ Page 1 *Check Detail Reg^ster@ APRIL 2005 Check Am A milmiiimillimilmilmilimummommummim i l Tvoice Comment 10100 BANK OF ELK RIVER Un ~ � -~�'-~�~--^�~~�~-~~~~' BLUE SHIELD OF Unpaid CROSS E 101-43100'123 Health 51.327.00 Pw'MAY E 250-42410-123 Health $3.596.00 BLDG - MAY E 101-*1400-123 Heanh $2,170.00 ADMIN - MAY E 101-41600-123 Health $671 .00 FINANCE Health � - MAY Total BLUE CROSS BL(JE SHIELD OF MN $7.764.00 Unpaid CAxwLwLSvm E 101-41400-104 Part-time - Employees Regular $825.50 3/27 - 4/9 63.5 HRS Total CAROL OLSON $nzsso Unpaid D.R. HORTON INC R 408-34400 WATERSHED IMPACT FEES y86.e50.00 STORMWATER IMPACT FEES Total D.R. HORTON INC 586.850.00 Unpaid DON MASS s1o1-4a*oo-uxo Telephone $60.00 CELL PHONE - MAR & APR Total DON MASS $60.00 WENT TRUST G 101-21705 Other Retirement $345.00 PPE 4/9/05 - CH DTD 4/13/05 E 10141400'121 PERA $192.51 PPE wa/uo'CnoTD4/1a/os Total ICMA RETIREMENT TRUST $537.31 E 250-42410-390 Contracted Services $1 3/27 - 4/9 56 HRS Total JERRY OLSON $1.960.00 - -___ E 101-43100-320 Telephone $60.00 CELL PHONE ' MAR uAPR Total KNUTSON RICK $60.00 Vi=ip—arcr-~~~'—~~-------P-t5 --~------------------ E 101-41400-121 PERA $218a2 PPE 4/9/05 - CH DTD 4/13/05 E 101-43100-121 PERA $358.29 PPE wyms'oHoTo4/1o/os G 101'21704 PERA $1.134J8 PPE 4/9/05 - CH DTD 4/13/05 E 250-42410-121 PERA $*80.14 PPE 4/9/05 - CH DTD 4/13/05 E 101'41600'121 PERA $173.40 PPE wems'cH oTow1o/oo Total PUBLIC EMPLOYEES RETIREMENT FD $o.o*s.eo 10100 BANK OF ELK RIVER s100.422.04 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $7,535.90 250 BUILDING PERMIT FEES $6.036.1* 408 Otsego Creek Watershed $8e $100.422.04 CITY OF OTSEGO 04/20/05 10:07 AM Page 1 *Check Summary Register© APRIL 2005 Name Check Date Check Amt 10100 BANK OF ELK RIVER UnPaid AIRGAS, INC. $23.05 ACETYLENE /HAZMAT /OXYGEN UnPaid APEX BUSINESS CENTER 56,131.90 ECON DEV ASSIS UnPaid AUDIO COMMUNICATIONS $641.02 2 WAY RADIO FOR SWEEPER UnPaid BARTON SAND & GRAVEL CO 554.69 CLASS 5 GRAVEL UnPaid BOISE CASCADE OFFICE PROD 51,434.52 OFFICE SUPPLIES UnPaid CROW RIVER FARM EQUIPMEN 5147.49 MISC REPAIR SUPPLIES UnPaid DESIGN ELECTRICAL CONTRAC 5177.98 WATERFRONT WEST ST LIGHT LOCATE UnPaid ECM PUBLISHERS INC 5646.80 PUBLIC NOTICE • UnPaid ELK RIVER PRINTING & PARTY 5339.74 BUSINESS CARDS /LETTERHEAD UnPaid EMPLOYER PLAN SERVICES IN 5701.96 FINANCE UnPaid FLOYD TOTAL SECURITY 5484.07 PUMP HOUSE 3 WEST UnPaid G & K TEXTILE LEASING SYSTE 5414.64 UNIFORMS • UnPaid GOPHER STATE ONE -CALL INC 5195.75 REGULAR TICKETS UnPaid GOVERNMENT TRAINING SERVI $635.00 MCFOA CONFERENCE - KATHY UnPaid GRIDOR CONSTR., INC. $244,468.00 EAST WWTP PHASE 3 UnPaid HALLMAN OIL COMPANY 51,239.84 GASOLINE UnPaid HAN'S BAKERY 571.00 BARS /COOKIES FOR MEETINGS UnPaid JACQUIE ROGNLI 5875.00 MAR/APR OTSEGO VIEW UnPaid JOHN DANIELS $3,415.41 ECON DEV ASSIS UnPaid KATHY ROBERTS 586.63 EASTER EVENT REIMBURSEMENT 'JnPaid LACAL EQUIPMENT INC $538.37 BUBBLE WINDOW /RH DIRT SHOE ASSM JnPaid MARTIN BENEFIT ADMINISTRAT $52.00 FLEX ACCT MONTHLY FEE UnPaid MONTICELLO ANIMAL CONTROL $70.00 2 ANIMAL PICK UPS UnPaid NORTHERN TOOL & EQUIPMEN $194.64 RUBBER STRAPS/TARP UnPaid NORTHLAND SECURITIES $1,375.00 2004 DISCLOSURE REPORT UnPaid NORTHWEST ASSOC CONSULT 516,804.77 RIVERWOOD NAT'L UnPaid PEOPLE SERVICE INC. $20,858.50 WATER/WASTEWATER MONTHLY SERVICE UnPaid RMR SERVICES, INC $6,544.96 METERS UnPaid RUSH MAR LAND CORPORATIO 51,943.53 ESCROW ACCOUNT UnPaid SCHARBER & SONS 5892.47 BACKPACK BLOWER/PULLSAW UnPaid SCHLUENDER CONSTRUCTION $7,540.00 SLUDGE HAULING UnPaid SOFTRONICS 52,249.20 MONTHLY SERVICES UnPaid TROPHIES PLUS $78.96 NAME PLATES UnPaid WASTE MANAGEMENT $489.68 RECYCLING UnPaid WRIGHT COUNTY AUDITOR -TRE $911.50 FULL AMT.R118- 010- 078010 UnPaid XCEL ENERGY _ $114.44 RIVERPOINTE STREET LIGHTS Total Checks $322,842.51 FILTER: None CITY OF OTSEGO 04/20/05 10:07 AM Page 1 *Check Detail RegisterCI APRIL 2005 Check Amt Invoice Comment 10100 BANK OF ELK RIVER • .„„ — — Ake...MX "pxxAx.x,xx.x. 0.07.}..M.,bell YA, varnA..xxi A. 'KA*** .xxxxxxx*mxxx......* — Unpaid AIRGAS, INC. E 101-43100-210 Operating Supplies (GENERAL) $23.05_105446688 ACETYLENE/HAZMAT/OXYGEN Total AIRGAS, INC. $23.05 Unpaid APEX BUSINESS CENTER E 101-41900-390 Contracted Services $6 131 90 ECON DEV ASSIS Total APEX BUSINESS CENTER $6,131.90 Unpaid AUDIO COMMUNICATIONS E 101-43100-501 Equipment $641.02 70650 2 WAY RADIO FOR SWEEPER Total AUDIO COMMUNICATIONS $641.02 Unpaid BARTON SAND & GRAVEL CO E 101-43100-370 Sand andGravel $54.69 7393 CLASS 5 GRAVEL Total BARTON SAND & GRAVEL CO $54.69 Unpaid BOISE CASCADE OFFICE PRODUCTS E 101-41600-201 Office Supplies $54.30 192994 OFFICE SUPPLIES E 101-41400-570 Office Equip and Furnishings $1,352.53 193294 4 DRAWER FILE . E 250-42410-201 Office Supplies $27.69 957177 OFFICE SUPPLIES Total BOISE CASCADE OFFICE PRODUCTS $1,434.52 'n);;ICJ.--------------CioW iiiViiirkiiiaiiiiaitif — E 101-43100-220 Repair/Maint Supply (GENERAL) $147.49 110317 MISC REPAIR SUPPLIES Total CROW RIVER FARM EQUIPMENT $147.49 Unpaid DESIGN ELECTRICAL CONTRACTORS E 250-42410-310 Miscellaneous $177.987419 WATERFRONT WEST ST LIGHT LOCAT Total DESIGN ELECTRICAL CONTRACTORS $177.98 Unpaid ECM PUBLISHERS INC E 101-41400-350 Print/Binding (GENERAL) $46.20 187586 ASSESSMENT NOTICE E 101-41400-350 Print/Binding (GENERAL) $277.20 188038 PUBLIC NOTICE E 101-41400-350 Print/Binding (GENERAL) $89.10 188039 ADV FOR BIDS E 101-41400-350 Print/Binding (GENERAL) $56.10 188040 PUBLIC NOTICE E 101-41400-350 Print/Binding (GENERAL) $56.10 188041 PUBLIC NOTICE E 101-41400-350 Print/Binding (GENERAL) $46.20 188042 PUBLIC NOTICE E 101-41400-350 Print/Binding (GENERAL) — $75.90 188043 ORDINANCE Total ECM PUBLISHERS INC $646.80 Unpaid ELK RIVER PRINTING & PARTY PLU E 250-42410-350 Print/Binding (GENERAL) $105.44 21111 BLDG PERMIT APPLICATIONS E 101-41400-350 Print/Binding (GENERAL) $234.30 21145 BUSINESS CARDS/LETTERHEAD Total ELK RIVER PRINTING & PARTY PLU $339.74 '-671-1:Gid----**------gii3CO■iiiiiirAViiiViaiii‘i"8-- — — ------- E 101-41600-123 Health $28.09 FINANCE E 101-41400-123 Health $223.64 ADMIN E 101-43100-123 Health $159.89 PUBLIC WORKS E 250-42410-123 Health -- $290.34 BLDG ------- Total EMPLOYER PLAN SERVICES INC $701.96 UnTaid-----------FroVET65Cliaiiiir ------------------- E 428-49400-310 Miscellaneous $484.07739190 PUMP HOUSE 3 WEST Total FLOYD TOTAL SECURITY $484.07 AAtet, xv,x-AttPxer.AAA.A. 7,i, , ,....... A 5:4 Ard.,, : aN"..x•AA.9,xf Atv,0P. tx-caXxXAS,ATAIR,AtaAletsx,,A.X.77eArs A... AtmenT,rnxe-xmAx.A.xxx, xrx. ...AA ** ,AAAAAA.x..A.......■ x exx--- Unpaid G & K TEXTILE LEASING SYSTEM nwcomsm�7mw ������������ Page 2 *Check Detail Reg^ster@ APRIL 2005 Check Amt Invoice Comment E 101-43100-225 Uniforms $254.66 UNIFORMS E 101'41940'390 Contracted Services $159.98 MATS Total G & K TEXTILE LEASING SYSTEM m414.64 _ ___.-___- s 250'*2*10'310 Miscellaneous $195.75 5030662 REGULAR TICKETS Total GOPHER STATE ONE-CALL INC $/ysJo • Unpaid - -���' ENT TRAINING SERViCE ��-----�--��------- E 101-41600-360 Education/Training/Conferences $195.00 11344 MCFOA CONFERENCE - KATHY E 101-*1400'360 Education/Training/Conferences s440.00 11344 MCFOA CONFERENCE - JUDY & KARE Total GOVERNMENT TRAINING SERVICE $635.00 E 432-*3256'500 Capital Outlay (GENERAL) $2*4,468.00 PAY 1 EAST vvvvTP PHASE o Total GRIDOR CONSTR., INC. $244.*68.00 ~- -_____-_ E 10143100'202 Gas &Oil s47*.2* 13e18 GASOLINE E 101'*3100'202 Gas uOil s765.60 13919 DIESEL Total HALLMAN OIL COMPANY $1.239.84 s 101'41400'310 Miscellaneous $71.00 i* BARS/COOKIES FOR MEETINGS Total *Am'oe»mEmY s71.00 s 101-*1400'347 Newsletter $875.00 e005-02 MAR/APR OTSEGO VIEW Total JACQUIE ROGNLI $875.00 s 101-41900'390 Contracted Services $3.*15.41 ECON DEV ASSIS Total JOHN DANIELS s3.415.41 ��~~�~� �. ___� ~�F��� ----'---������ KATHY ROBERTS E 101-45250440 Recreation Programming $86.63 EASTER EVENT REIMBURSEMENT Total KATHY ROBERTS 586.63 E 101-43100-400 Repairs & Maint Cont (equip) 5538.37 33620-IN BUBBLE WINDOW/RH DIRT SHOE ASS Total LACAL EQUIPMENT INC $538.37 E 101-*1400'3e0 Contracted Services $52.00 4368 FLEXACCT MONTHLY FEE Total MARTIN BENEFIT ADMINISTRATORS $52.00 �__�_�__� _���_�~____- ~~~�~ E 101-42710-390 Contracted Services _ $70.00 520 2 ANIMAL PICK UPS Total MONTICELLO ANIMAL CONTROL $r000 ~~ --- ~-----~-'--' NORTHERN TOOL & EQUIPMENT CO E 101'43100'210 Operating Supplies (GENERAL) $7*.54 19102526* , ORANGE CHAPS E 101-43100-203 Supplies - General $120.10 191026356 RUBBER STRAPS/TARP Total NORTHERN TOOL & EQUIPMENT CO $19*.64 76,7 �~ Unpaid NORTHLAND SECURITIES E 101-41600-390 Contracted Services 51 ,375,00 723 2004 DISCLOSURE REPORT Total NORTHLAND SECURITIES $1.n7a.00 CITY OF OTSEGO 04/20/05 10:07 AM Page 3 *Check Detail Register© APRIL 2005 Check Amt Invoice Comment Unpaid NORTHWEST ASSOC CONSULTANTS G 701 -22434 Crimson Ponds West $1,422.49 14293 CRIMSON PONDS WEST G 701 -22328 WATERFRONT EAST $1,264.02 14293 WATERFRONT EAST PUD G 701 -22315 RIVERW000 NATIONAL $45.00 14293 RIVERWOOD NAT'L G 701 -22415 NORIN'S LANDING 554.00 14293 NORIN'S LANDING G 701 -22429 KITTREDGE CROSS 7 536.00 14293 KITTREDGE CROSSING 7TH G 701 -22441 Mississippi Shores 8th $28.38 14293 MISSISSIPPI SHORES 8TH ADDITIO G 701 -22414 GOODYEAR/LANDCOR 5162.00 14293 OTSEGO GOODYEAR G 701 -22422 ROTTLUND HOMES $243.00 14293 ROTTLUND G 701 -22392 MISSISSIPPI COVE 5153.00 14293 MISSISSIPPI COVE G 701 -22435 Kittcross 9th 51,328.39 14293 KITTREDGE CROSSING 9TH G 701 -22444 Rainbow Daycare 5191.13 14293 RAINBOW DAYCARE G 701 -22419 ZIMMER 4TH $360.00 14293 ZIMMER 4TH ADDITION G 701 -22426 FIN PLAT ARBOR CRK 3 5243.00 14293 ARBOR CREEK 3RD ADDITION G -22438 KITTREDGE CROSS 10 $972.25 14293 KITTREDGE CROSSING 10TH G 701 -22436 CRIMSON PONDS NORTH 5884.44 14293 CRIMSON NORTH G 701 -22439 BRAD PRAUGHT 5582.24 14293 BRAD PRAUGHT - LINCO G 701 -22437 OTSEGO CITY CAMPUS $574.96 14294 OTSEGO CITY CAMPUS • E 101- 41570 -303 Planning Fees $2,387.62 14294 GENERAL E 101- 41570 -303 Planning Fees 5130.05 14294 INS PROJECT SIGNS E 101- 45250 -310 Miscellaneous 5260.10 14294 PARK AND TRAIL ORDINANCE E 101 - 41570 -303 Planning Fees 5904.35 14294 SCHOOL MAPS E 250 - 42420 -310 Miscellaneous $1,053.35 14295 CODE ENFORCEMENT • E 101 - 41570 -303 Planning Fees 53,000.00 14296 MEETINGS E 101 -41570 -303 Planning Fees $25.00 14297 SIGN PERMIT REVIEW E 101 - 41570 -303 Planning Fees 5500.00 14298 DRAFT CHAP 17 REVISIONS Total NORTHWEST ASSOC CONSULTANTS 516,804.77 Unpaid PEOPLE SERVICE INC. E 601 -49400 -390 Contracted Services 55,411.36 9156 WATER/WASTEWATER MONTHLY SERVI E 602 - 49450 -390 Contracted Services 515,187.64 9156 WATER/WASTEWATER MONTHLY SERVI E 602 - 49450 -390 Contracted Services $259.50 9156 WATER/WASTEWATER MONTHLY SERVI Total PEOPLE SERVICE INC. $20,858.50 Unpaid RMR SERVICES, INC E 601 - 49400 -203 Supplies - General $6,544.96 2005 -48 METERS Total RMR SERVICES, INC 56,544.96 Unpaid RUSH MAR LAND CORPORATION INC --_,.__ .. -- G 701 -21980 Hidden Creek Trail Subd _ $1,943.53 . ESCROW ACCOUNT Total RUSH MAR LAND CORPORATION INC $1,943.53 Unpaid -- SCHARBER & SONS E 101 - 43100 -501 Equipment 5892.47 1094 BACKPACK BLOWER /PULLSAW Total SCHARBER & SONS 5892.47 Unpaid SCHLUENDER CONSTRUCTION E 602 - 49450 -419 SLUDGE HAULING $7,540.00 11476 SLUDGE HAULING Total SCHLUENDER CONSTRUCTION $7,540.00 . Unpaid r ... ,.<....,�..- :...,�- .,.,.�.�.�. — SOFTRONICS _ as . E 250 - 42410 -390 Contracted Services 5749.73 2122 MONTHLY SERVICES E 101- 41400 -390 Contracted Services 5749.74 2122 MONTHLY SERVICES E 101- 41600 -390 Contracted Services 5749.73 2122 MONTHLY SERVICES Total SOFTRONICS $2,249.20 Unpaid TROPHIES PLUS E 101 - 41400 -310 Miscellaneous 578.96 NAME PLATES owuoms1o�rmm ������������� Page 4 *Check Detail Reg^ster@ APRIL 2005 Check Amt Invoice Comment } Total TROPHIES PLUS $78.96 •_. _______ Unpaid WASTE MANAGEMENT E 101-43610-390 Contracted Services $489.68 18602 -1706-4 RECYCLING Total WASTE MANAGEMENT $48e.68 Unpaid WRIGHT COUNTY AUDITOR-TREASURE E 101~*1*00'310 Miscellaneous $28.00 FULL AMT R118-500-202102 E 101-41400-310 Miscellaneous $83.50 FULL AMT R118-010-077100 E 1U1414OV'310 Miscellaneous $800.00 FULL AMT R118-010-078010 Total WRIGHT COUNTY AUDITOR-TREASURE $911.50 s 101-43160'322 Utilities $114.44 RIVERPOINTE STREET LIGHTS Total nosLswsnoY $114.44 10100 BANK OF ELK RIVER y322,842.51 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $29,858.87 250 BUILDING PERMIT FEES $2,600.28 428 WEST WATER PROJ $484.07 32 East WWTP Phase 111 s244.468o0 so1 WATER FUND $11.956.32 602 SEWER FUND $e2.e87.14 701 DEVELOPMENT ESCROWS FUND $10.487.83 s322.842.e1 • • Apr 15 2005 9:53 BONESTROO ROSENE ANDERLIK 6516361311 p• j ITEM 5.3 I • I I i ill Bonestroo Owner: City of Otsego 8899 Nashua Ave. NEOtsegoi MN, 55330 -7314 Date: April 15, 2005 Rosene For Period: 3/1/2005 to 3/30/2005 i Request No: 1 M 0 Anderlik & i 1 Associates Contractor: Gridor Contr Inc 1886 Berkshire Ln N. Plymouth, MN, 55441 Engineers & Architects 1 I CONTRACTOR'S REQUEST FOR PAYMENT OTSEGO EASTIWASTEWATER TREATMENT FACILITY BRA FILE NO. 503 -04 -108 CITY PROJECT NO. I CITY CONTRACT NO. I (` .I • f SUMMARY • 1 Original Contract Amount E $ 9,195,300.00 2 Change Order - Addition $ 0.00 3 Change Order - Deduction ' $ 0.00 4 Revised Contract Amount i i $ 9,195,300.00 5 Value Completed to Date $ 244,468.00 6 Material on Hand ? $ 0.00 i $ 244,468.00 7 Amount Eamed 8 Less Retainage 0% 1 $ 0.00 9 Subtotal $ 244,468.00 10 Less Amount Paid Previously I $ 0.00 11 Liquidated damages - I • $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMNT NO. - 1 S. 244,468.00 i Recommended for Approval by: BONESTROO, ROSENE, ANDERLIK $ ASSOCIATES, INC. ' ■ 144 ' • Approved by Contractor. i Approved by Owner: • GRIDOR CONTR INC CITY OF OTSEGO • .Q • i • i • I I • Specified Contract Completion Date: Date: June 16, 2005 l k I I t 4 • c • f I • 50304108REa1.x15 gPP4I( 40N AND CERTIFICATE OF PAYMENT - o r APPLICATION NO.: 1 Distribution to: B.R.A.A TO: City of Otsego PROJECT: WT F Phase 3 Expansion pERIOD:Through March 25, 2005 U1 Otsego, MN JOB NO.: 2005 -02 Mike Robertson o 0 0 FROM: Gridor Constr., Inc. m 1886 Berkshire Lane ca Plymouth, MN 55441 ul R PAYMENT The undersigned Contractor certlfles that to the best of the Contractor's i ` s APPLICATION FO knowledge, information and belief the Work covered by this application for Payments has been completed in accordance with the Contract Documents, that .,' • 1.ORIGINAL CONTRACT SUM $9,195,300 all amounts have been paid by the Contractor for Work for which previous o0 2.Net change by Change Orders $0 Certificates for Payment were issued and payments received from the Owner, o 2 $9,195,3 and that current payment shown herein is now due. m _ 3.CONTRACT SUM T O DATE (line 1 +/- 2) 4.TOTAL COMPLETED & STORED TO DATE $244,468 cn xi --I CONTRACTOR: Gridor Constr., Inc. (column G on G703) 5. RETAINAGE: Note: Secur in Lieu of Retainage _. _.___ .._r_ __O.07 Compteted Work — 0.--- .___w_—_.. o (columns D + E on G703) B Date: � /� m b. 0 % of Stored Material 0 y m (columns D +Eon G703) z Total retainage (Line 5a +_5b or Total in columns I on.G703) . . $ d 6.TOTAL EARNED LESS RETAINAGE $ 244,468 m 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT xi (Line 6 from prior Certificate) $0 CERTIFICATE FOR PAYMENT x _ 8.CURRENT PAYMENT DUE I $244,4681 m m 9.BALANCE TO FINISH, INCLUDING RE A MOUNT CERTIFIED m (Line 3 less Line 6) 0) $8,950,832 CERTIFIED BY: ENGINEER w r r -- f SHERI L. FULLER 1.4 . .. ' : 3 „.1 , ; i. NOTARY MIX-MINNESOTA :.:. ' �' My Commission Expires Jan. 31, 2010 r B Date: -: SI - 1 .-__ 3 (A -05 Apr 15 2005 9:54 BONESTRO0 ROSENE ANDERLIK 5516361311 p• , ■ L O Q 0 u a a 0. ; 0. � o p p p p1 cp w;� O p O N m N 7 O p T - w - 4. c0 < < O D _ 0 O ` O _ no C N O an. N 01 O m < 9 O! 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Golden V 4800 Olson Memorial Highway, Suite 202, alley, MN 55422 �_ " f= Telephone: 763.231.2555 Facsimile: 763.231.2561 planners @nacplanniny.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 19 April 2005 RE: Otsego — Crimson Ponds North; Concept Plan NAC FILE: 176.02 — 05.05 CITY FILE: 2005 -11 The Planning Commission opened a public hearing on 21 March 2005 to consider a concept plan submitted by Backes Companies for development of 48.7 acres located east of Odean Avenue between 78 Street and 83` Street. The proposed development titled Crimson Ponds North would consist of 98 single family lots served by sanitary sewer and water utilities. The public hearing was well attended by residents from the adjacent Deer Field Acres, Hidden Valley and Vassuers Oak Grove Estates subdivisions. Major concerns raised by the adjacent property owners included the density of the project (based on availability of sewer service), traffic, and drainage. Initial discussion by the Planning Commission focused on the density of the project and specifically the transition between the subject site and existing development. The Planning Commission continued the public hearing and directed the developer to address several issues raised by the Planning Commission and the public and resubmit plans for review. City staff and the developer met on 31 March 2005 to discuss those issues raised in the application review and by the comments made at the public hearing. The developer has submitted a letter dated 12 April 2005 and a revised concept drawing. This concept plan was presented at the Planning Commission meeting on18 April 2005. The Planning Commission again took public comment during which many of the same issues were noted. The Planning Commission continued to have reservations about the density of the project, with the consensus suggestion that the property be developed with one acre lots served by individual on -site septic systems and wells The Planning Commission closed the public hearing and voted 7 -0 to recommend that the concept plan was not consistent with the City's policies for development of the LRUSA based on the incompatibility of the proposed lot sizes with those of existing adjacent development surrounding the subject site. The City Council will consider the concept plan at their meeting on 25 April 2005 at 6:30 PM. POSSIBLE ACTIONS A. Motion to comment favorably on a concept plan for Crimson Ponds North subject to the following conditions: 1. Approval of the concept plan shall not be binding upon the City for any future approvals related to the proposed development. Implementation of the uses shown on the concept plan shall require request for and approval of the following applications as set forth by the Zoning and Subdivision Ordinances: a. Rezoning to R -4 District. b. Preliminary plat. c. Final plat. 2. The developer shall be solely responsible for extension of sanitary sewer and water utilities to the subject site, including but not limited to acquisition of all easements and construction of the services. 3. The developer shall acquire Outlot B of Deer Field Acres for extension of a public street or shall provide a second access to Odean Avenue in the area between 81 Street and 83 Street in accordance with applicable spacing requirements. 4. All lots shall conform to the minimum requirements of the R -4 District, except that the lots at the north, east and south perimeter of the subject site shall have a minimum width of 90 feet, minimum depth of 180 feet and minimum area of 16,000 square feet. 5. All streets shall conform to the requirements of the Engineering Manual and are subject to review and approval of the City Engineer. 6. A landscape plan providing for installation of a bufferyard adjacent to Odean Avenue shall be submitted with any preliminary plat application. 7. Park and trail dedication requirements shall be satisfied as a cash fee in lieu of land at the time of final plat approval. 8. All grading plans, utility plans and easements shall be subject to review and approval of the City Engineer at the time of any preliminary plat application. 2 B. Motion to comment unfavorably that that the concept plan is inconsistent with the City's policies regarding development within the LRUSA. C. Motion to table. c. Mike Robertson, City Administrator Judy Hudson, City Clerk/Zoning Administrator Andy MacArthur, City Attorney Ron Wagner, City Engineer Dave Hagen, Loucks McLagen 3 • Hakanson Anderson 3 601 Thurston Avenue, Anoka, MN 55303 O 1 Phone: 763/ -5860 Fax 763/427 -0520 �_ Assoc., Inc. _ i MEMORANDUM To: Honorable Mayor & City Council From: Ronald J. Wagner, P.E., City Engineer CC: Mr. Dan Licht, City Planner Mr. Mike Robertson, City Administrator Ms. Judy Hudson, City Clerk Date: March 17, 2005 Re: Crimson Pond North HAA Project No.: OT2298 We have reviewed the above referenced Concept Plan and have the following comments: 1. Overall layout appears adequate. • Has two entrances. • Open spaces for storm ponds. • Horizontal curves appear to meet the 250' minimum radius. 2. Sanitary sewer will need to come from the southeast through private property of Deer Field Acres and/or Hidden Valley Additions. This will require the developer to obtain easements. 3. Wetlands are not shown on the Concept Plan but it appears they have adjusted the layout to minimize any encroachment. 4. Watermain would be required to be looped to the development. This would require water to follow the route of the sanitary sewer from the southeast and the loop point could come up through Odell Avenue in Deerfield Acres. This would require road reconstruction in front of existing homes. 5. The low area near Odean Avenue (Lot 27 to Lot 35) has been an issue during large rainfall events or during spring runoff. The area is drained by a draintile, which at times is either plugged, frozen or lacks the needed capacity. This project would be able to alleviate this issue with the placement of culverts and/or storm sewer. 6. The northern 3 /4 of the site has only one access point. The access point is approximately 620' long. The maximum cul -de -sac length allowed is 500'. The developer does show future access points when neighboring property develops. Hakanson Anderson ot2298hmcc 2 Assoc., Inc. Hakanson IF 0 Anderson 3601 Thurston Avenue, Anoka, MN 55303 Phone: 763/427 -5860 Fax: 763/427 -0520 Assoc., Inc. MEMORANDUM To: Honorable Mayor & City Council From: Ronald J. Wagner, P.E., City Engineer CC: Mr. Mike Robertson, City Administrator Ms. Judy Hudson, City Clerk Mr. Dan Licht, City Planner Mr. Andy MacArthur, City Attorney Date: April 21, 2005 Re: 1 Acre Unsewered Lots in Crimson Ponds North City of Otsego HAA Project No.: OT2298 There has been a request from several adjacent property owners to zone the property for 1 acre or greater. We have reviewed the site for this possibility and have the following comments. The property has "heavy" soils consisting of clay and/or silt. This will likely require mound systems. Mounds systems cannot be placed on slopes greater than 10 %, disturbed land, or in low areas susceptible to flooding. We have shaded areas which are low, disturbed or have sloped steeper than 10%. ot2298hmcc2 . • . 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Telephone: 763.231.2555 Facsimile: 763.231.2561 planners'anacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 19 April 2005 RE: Otsego — City Code; Park and Trail Regulations NAC FILE: 176.08 — 05.02 The Otsego City Code currently lacks any formal regulations pertaining to the use and enjoyment of City parks and trails. To ensure proper use of these facilities and to protect public health, safety and welfare, an Ordinance must be adopted. Our office has drafted the attached regulations as an amendment to the City Code for review by the Parks and Recreation Commission. The Parks and Recreation Commission reviewed the proposed regulations at their meeting on 13 April 2005 and provided comments that are reflected in the proposed Ordinance recommended for adoption. One issue the City Council should specifically review is allowance of liquor. The original language would have prohibited all liquor except for 3/2 beer. The Parks and Recreation Commission have recommended that any restriction on liquor be deleted. The City Council will consider the proposed Ordinance at their meeting on 25 April 2006 at 6:30 PM. A public hearing is not required to adopt the regulation. c. Mike Robertson Judy Hudson Andy MacArthur ORDINANCE NO.: 2005 -06 CITY OF OTSEGO WRIGHT COUNTY, MINNESOTA AN ORDINANCE ESTABLISHING RULES AND REGULATIONS FOR USE OF CITY OF OTSEGO PARKS AND TRAILS. THE CITY COUNCIL OF THE CITY OF OTSEGO DOES HEREBY ORDAIN: Section 1. Chapter 6 of the Otsego City Code is hereby amended to add the following provisions: SECTION 7 PARK AND TRAIL REGULATIONS Section 6 -7 -1 Application Section 6 -7 -2 Exceptions Section 6 -7 -3 Curfew Section 6 -7 -4 Prohibited Activities Section 6 -7 -5 Liquor Section 6 -7 -6 Animals Section 6 -7 -7 Picnics and Picnic Shelters 6 -7 -1: APPLICATION: This section applies to all City of Otsego parks and trails within the City. 6 -7 -2: EXCEPTIONS: An activity otherwise prohibited by this section may be allowed to occur under any one or more of the following circumstances and upon such terms and conditions as the City Council may prescribe: A. When the activity is conducted by a duly authorized public employee performing a necessary public function. B. When the activity is a specifically authorized exception granted in writing by the City Council. 1 6 -7 -3 CURFEW: A. No person shall be upon any City of Otsego parks or trails, nor shall any person park a vehicle upon any City park, greenway or parking lot within a City park or greenway between the hours of 11 :00 PM and 5:00 AM of the following day. Minors shall be further subject to the restrictions of the juvenile curfew established by Chapter 5, Section 3 of the City Code. B. Pedestrian use of City of Otsego trails directly adjacent to and within the right -of -way of public streets shall be exempt from the curfew requirement set forth in Section 6 -7 -3.A of this Chapter. 6 -7 -4 PROHIBITED ACTIVITIES: The following activities shall be prohibited upon or within all City of Otsego parks, greenways and trails within the City: A. Injuring Structures. 1. No person shall cut, break, scratch, mark or in any way damage or deface any building, fence, sign, lamp, flag pole, table, bench, railing, paving, public utility, improvement, facility or other structure, feature or property upon or within any City of Otsego park or trail. 2. No person shall move any bench, table or other equipment, structure or improvement located within any City of Otsego park or trail, except that portable picnic tables may be moved within the designated limits of the picnic area in which they are located. 3. No person shall install upon any City of Otsego park or trail permanent grills, tables, chairs, benches, volleyball, badminton, tennis, or croquet standards, or horseshoe stakes. B. Vegetation. Without specific permission of the City Council, no person shall in any way plant or cut, injure or deface any tree, shrub, or plant upon or within any City of Otsego park or trail. C. Refuse. No person shall deposit, place or leave in any City of Otsego park or trail any paper, rubbish, waste, cans, bottles or refuse of any kind, whether such material is offensive to the senses or injurious to health, except in provided receptacles. Garbage, trash and refuse from activities occurring outside of any City of Otsego park or trail shall not be deposited within any park or trail or any receptacles within any park or trail. 2 D. • Signs. No person shall post, glue, tack or otherwise display any sign, placard, banner, advertisement or inscription upon any City of Otsego park or trail. E. Use of Bathroom Facilities. 1. No person shall fail to cooperate in maintaining bathroom facilities within any City of Otsego park or trail in a neat, orderly and sanitary condition. 2. No person over the age of six (6) years shall use bathroom facilities designated for members of the opposite sex. F. Commercial Activities. No person shall sell, rent, lease, or offer for sale, rent or lease any article, thing, service whatsoever upon any City of Otsego park or trail without prior approval of a permit by the City Council. G. Disorderly Conduct. No person shall use threatening, profane, abusive disorderly, insulting or indecent language or commit any act that is a breach of the public peace upon any City of Otsego park or trail. H. Gambling. No person shall gamble upon any City of Otsego park or trail. I. Fire. No person shall start, maintain or allow to burn any fire upon any City of Otsego park or trail except as allowed by Section 6 -7 -7 of this Chapter. J. Nudity. No person shall be upon any City of Otsego park or trail nude, clad solely in any undergarment or otherwise clothed in such a manner as to expose their buttocks or male or female genitalia. K. Traps. No person shall possess, place or set or cause to be placed or set any trap, trapping device or weapon or shall take or kill any animal within any City of Otsego park or trail. L. Weapons. No person shall discharge any firearm or conduct archery activities within any City of Otsego park or trail. M. Golfing. No person shall engage in golfing practice within any City of Otsego park or trail. N. Motorized Vehicles. No person shall park, drive or move, or cause to be parked, driven or moved, any form of motorized vehicle over, on or across any portion of a City of Otsego park or trail other than on a driveway providing access to or through the park or trail or within a facility designated for parking. 3 O. Watercraft. Except at designated public accesses, no floating devise, boat or other form of watercraft or structure shall be placed on, or rolled, dragged or pushed over, or moored to any structure within any City of Otsego park or trail. P. Fireworks. No person shall fire, discharge or explode any squib, cracker, firecracker or any other thing containing powder or other explosive material upon any City of Otsego park or trail. Q. Swimming. No person shall swim, bathe in or enter any waters upon any City of Otsego park or trail, except in areas designated for such activities by the City Council and posted by signs. R. Glass containers. The use of glass containers for food, beverages or other uses within any City of Otsego park or trail' shall be prohibited. 6 7 5 LIQUOR: 6 -7 -5 ANIMALS: A. No person shall take or allow to be taken upon any City of Otsego park or trail any animal except as provided for by this Section. B. A Domestic animal license issued by a responsible government agency shall be required and permanently affixed to the collar of the domestic animal in such a manner so as to be easily seen at any time that the domestic animal is within the City of Otsego park or trail. C. The domestic animal shall be under restraint and not permitted to run at large at any time within any City of Otsego park or trail. A domestic animal is under restraint when at heel beside a person having custody of it or obedient to that person's command, but not necessarily physical restraint. D. Any female domestic animal in heat or season shall be prohibited from any City of Otsego park or trail. E. Any person having custody of the domestic animal shall have in their immediate physical possession a means to collect and sanitarily dispose 4 of and shall immediately collect and remove any and all feces deposited by the domestic animal within any City of Otsego park or trail. F. Horses shall only be allowed upon City of Otsego parks and trails specifically designated for such use by the City Council. Any person having custody of the domestic animal shall have in their immediate physical possession a means to collect and sanitarily dispose of any and all animal fecal matter and shall immediately collect and remove any and all feces deposited by the horse within any City of Otsego park or trail. 6 -7 -6 PICNICS AND PICNIC SHELTERS: A. No person shall use any portion of the picnic areas for the purpose of holding picnics to the unreasonable exclusion of others, nor shall any person use such areas and facilities for an unreasonable length of time if such facilities are crowded, except as may be allowed by the City of Otsego Park Shelter Reservation policies. B. A fire used for culinary purposes may be started and maintained upon any City of Otsego park or trail only in a grill or inside a fire ring designed for such purposes within a designated picnic area. No person shall leave a picnic area before any fire has been completely extinguished and before all garbage, trash and refuse has been place in the receptacles provided. Where no receptacles are provided, all garbage, trash and refuse shall be carried away from the park and shall be properly disposed of elsewhere. C. No person shall leave a picnic area before all garbage, trash and refuse has been place in the receptacles provided. Where no receptacles are provided, all garbage, trash and refuse shall be carried away from the park and shall be properly disposed of elsewhere. 5 Section 2. This Ordinance shall be effective immediately upon its adoption and publication as required by law. ADOPTED this day of , 2005. CITY OF OTSEGO BY: Larry Fournier, Mayor ATTEST: Judy Hudson, Zoning Administrator /City Clerk 6 CITY OF OTSEGO CITY COUNCIL CITY ENGINEER'S AGENDA April 18, 2005 Item 8.1: Discussion of Kadler Avenue — Pullman Property Item 8.2: 2005 Street Maintenance Project; Consider Approval of Plans and Specifications and order Advertisement for Bids and set Bid Opening for May 19 2005. Item 8.3: Consider Ordering Feasibility Study for Supplying Municipal Sanitary Sewer and Water to the Southeast Portion of the City. Item 8.4: Consider Ordering Improvement to 89 and Parrel Avenue. Consider Awarding 89 and Parrel Avenue "Shape and Pave" Project. Item 8.5: Any Other Engineering Business G: \Municipal\AOTSEGO \Agendas \councilagenda28.doc ITEM 8_11 Anderson n 30 3601 Thurston Avenue, Anoka, MN 55303 ASSOC., Inc. Phone: 763/427 -5860 Fax: 763/427 -0520 • MEMORANDUM To: Honorable Mayor Fournier and City Council From: Ronald J. Wagner, P.E. CC: Mike Robertson, City Administrator Judy Hudson, Deputy Clerk Corey Fuller, Date: April 20, 2005 Re: Lot 5 and 4, Block 1 Grenin Mississippi Hills Drainage Issue HAA Project No. OT901 We reviewed the drainage issues in the back yards of the above referenced lots. Currently, the drainage from front yards to the south and Kadler Avenue to the south is routed via a storm sewer system to the back yard of Lot 5. From there the water crosses Lots 4 and 5 to a flared end section in the golf course. The slope across Lots 4 and 5 is generally between 2 and 3 %, which is adequate and not too steep in most cases. In this case the soil is extremely erodable and the concentrated flows cause washouts in both Lots 4 and 5. The homeowners have attempted to alleviate the washouts without much success. They have asked the City to look at the issue as a portion of the flows are generated from a City street. We developed 3 designs, which should prevent erosion issues once installed. (See Sheets 1 -3) Option 1 — Extends the culvert through Lot 5 where it is daylighted. Estimated Cost $5,000 Option 2 — Extends the culvert down the lot line between lots 5 and 6, turns 90° and outlet on the lot line between the lots and the golf course. Estimated Costs $7,500 Option 3 — Regrade a swale from the existing outlet down the lot line to the golf course. Estimated Cost $2,500 Page 1 of 2 G: \Municipal\AOTSEGO \901\2005 \ot901 hmccmemo.doc We recommend Option 1. The culvert stays on the lot line and the flows stay within pipes the longest, preventing erosion issues. The drop manhole removes much of the waters energy. The landowner, developer and builder, all expressed some willingness to pay for a portion or donate construction time or materials, but they expressed their views that Kadler Avenue runoff was a major contributor thus the erosion. Therefore, they are requesting the City Council to consider "chipping in ". 7 Hakanson Anderson Page 2 of 2 _ Assoc., Inc. 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INVERT ir HDPE 0 1.61% •1 935 935 937.06 SCaLL , w . : 930 • • • SKR DATE REVISION taw Is --.. as zoo GRENINS MISSISSIPPIS HILLS xxx Hakanson Anderson Assoc., Inc. 3 1:1 MIL 4/13/05 11111 360 litutstan AVG.. Anoka, Minnesota 55303 3 7 63-427-5860 rAx 763-S27-0520 CITY OF OTSEGO, IAINNESOTA 5NEFIS ON TIER GREAT RIM ROAD es, sa. mice - miss. RJW OT2197 Far nn Mate, ITEM 8_2 RESOLUTION NO. 2005 -21 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS WHEREAS, pursuant to Council requesting, Hakanson Anderson Associates, Inc. has prepared plans and specifications for the 2005 Street Maintenance Project. And has presented such plans and specifications to the council for approval; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF OTSEGO MINNESOTA: 1. Such plans and specifications, dated April 15, 2005, 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 2:00 p.m. on May 19th, 2005, 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 per cent of the amount of such bid. Larry Fournier, Mayor Judy Hudson, Clerk • ot359resAppPlansOrdAd2 i '1 10 I Cp S E BORNE COam IV 4 / ‘ 1 1 CITY OF _ 'rap 2 ':, f , °��� iN "� 4, ��p "q I p - i n���ip p ; + ■mo , I� � GREAT RR RO �fY1 1 Yii1���' 1 ja j4 j , a' /•'I��■' _ _ I Q� N , „�!� _ _� � /SAY l 411 ill m ”- . -: b .. OIL � � � 1 � �: ,/ 1 - � , ., �I_ �' A ..� , / 4 .,r ti Iti : , 1 � ;17; in • �� 150 0 0 1500 3000 ., PI .. � I °h ��� SCALE IN I P FEET ■ • `•, ■ s !� illni II . 3 0: 00 . 0 . im Y 1 I. P. Ate. MO vsbn Ina. 4ds Mm a )676.1-427-0960 EAR ,63- .¢,-0y9 ■ A au �� ■ 11111, 30:00.0. WY, 1981 NEVIS . - JUNE 1993 AUBU9f. 2000 JANUARY, 2003 0C1 OCTOBER. 1996 APRIL 2001 JANUARY, 2001 AllCUST. 2006 JAN. 1999 APRL 2002 FESITURY. 2003 I y _ � • NO ACCESS - APRIL min - _ , �- , , ' _. ' . Ei , okirmm, ir r:: r-k--,,„ _, :,„,,,,,,,, sI. k. mum, :„..,.__,_. — X 11 � l 1 ' k ' _ 1.1 kkv .,,,„ 1 _,_, i ., -.5t4 1 " , ,,„7111 •4, g.,-,tigi.....„-,..„ . �� ` L]AiYU, ^�a.;r�i "� � i ..m... 111! ll �r► , ,...... , 1 � _ a _ �, III iI hit , 03.17Y x !1i `•� . ‘,,_. • DRS IS NOT A LEGALLY RECORDED MAP. I • • • ' 111 °OW �.�a ' 161 ar Au1NO9ES R rEP{iFSENrs A COU(iUBON Oi INi0,WAMIN $ t 1 f ARO BATA T A GALLY E M ATE R OAD TR MD oTNTR SOURCES. a = t �'' Pi F ‘ 1 'waning . - / upr 1 p l y V.trA ' ' (7 a I 0 1. L.dwg 9 04 -19 -2005 14:30 FROM-CITY OF OTSEGO +763- 441 -8823 T -918 P.002/003 F -632 ITEM s - qpR g 2004 j Buil� r for life ROTTLUND HOMES"' yBy A DIVISION OP THE AOTTLUNO COMPANY. INC. April 6, 2005 Mr. Mike Robertson. CITYOF OTSEGO 8899 Nashua Avenue NE Otsego, MIS 55330 Re: Sewer and Water Feasibility Study Dear Mr. Robertson: As we discussed at the city staff meeting last week, Orrin Thompson Homes and •Rottlund Homes respectfully requests the city prepare a feasibility study to bring sanitary sewer and municipal water trunk services to our respective properties. To defray 50% of the city's cost for the preparation of the feasibility study please find our $5,000 deposit. I understand Orrin Thompson will also be placing a $5,000 deposit and I further understand any unused portion will be returned. If you should have any questions of if you should require additional information, please do not hesitate to contact me at 651 638 - 0591. Respectfully re • -sted, 41110 Bruce Pankonin ROTTLUND HOMES Attachment (1) CC Ray Baird, Orrin Thompson Homes .4t7,1M2 LS 'WORM 3065 CENTRE POINTE DRIVE ROSEVILLE, MN 55113 (651) 638.0500 FAX (651) 638-0501 04 -19 -1005 14:31 FROM —CITY OF OTSEGO +763- 441 -8823 T -918 P.003/003 F -632 Vendor: 09231 City of Ostego Date: 04/15/2005 Check: 10221149 Mail Invoice Date Description Gross Amt Adjusts Net Amount 360 04/08/2005 31360 5,000.00 0.00 5,000.00 _.360 Check Subtotal - - - -» 5,000.00 0.00 5,000.00 .. PaulJtrlvr lk ro -232a . ro : . tip • % M ? a..' i,. * y � 7r `, y 6. .0� ' r y ' . • ti , 7 , Cg I , "+y . ^, ,�•. , »` ' ,` 1.° . r . psi e.. .. v . } ... 0,2 1 • , . 1 � + n O i w A. •a Jw ,: t , �. y ,a ti . .. . - "w, ..s °4k ,, `V 90 ,r . • .t ,r v ,9,,,,,,,,..i W+ `1 aiVT71„ IJ t.H WC. -7.4, .,, bt . • 0 . , q L e � iS ° r z D A - r . e 'ti �' 9 b 0 R � •, . x� N �'u rJJ - M * N 1 , °M I '��• � a � 3!.. 5 r i � ti e �n a si � - • - ° . f � , ..1., •= ~ 30 C 1,(5E PQ NTH I,t . 1 ;': POS . E 1tN - SS , k ,• ..„. c, ,, ?,' a x;'; r ' DAjfE 4'� 3s„'a '' , a ' , 1 �" . , -,. '' : t.. '. ti r �. '* C A[1110 r w "°� ""' , Yi � .. •a;h �'� � ' �i �.*.+. •. •:*,� rsti'A' 4,•,.. :r , . � �:.'>s' ''‘,.;,',..,'''.4"";;•,' • . . ' ail . r :- -4 - yYy.�.- ' • .. • : �'" ""'. i °',� a ti : ` Y lss'r+. ' . bR '' vs'9t. :'c?•, 0 °4/ * * * *5,000.00 t "ks w:a^ L ` C Cv 4, ` C , , ,ra. li % "ii I 41, 1["'7i -,i. - .. _ •�w`eA +LY - V_•Lr= J!:t A >G 'e a'R d...rtia . .t� 5, --.• _ _ .. . • ' . .City': of Oste u % ,I , .�, THE , . __:'' - • Z . a .. e i .. - • R 8899 AE Nashua Avenue,.' • 'L 9 y � • 1 t. -»� ', '. - - � ' l ., ND Cg^MPAN. INC � k. ,',� 4c, a °'7. h ri °1- al4 ' e � ra. - al� i R;!Y lw 2 "C . :a - 4Nr :1... , ,� a . '!2y a T'L t. •, . ". a ° h " ''II 1 TT . , +r ..�� L 7 Y ' {�T N H me d ` .s .p 1 p, 4 ^. a4- .. �„ � S 9 a kq J� -1 'L., R- �A S�( T 1iN}' '}� ",'%" j '�.�,�, N S S• �y'�� Xa {�. 4 � A 7 • � , .W. , � ., r�,L � ,,�, � , � , � e4 �`1 - A i. . 14 a 'r 1 ,a,', w 4 , .Y lJ yq y4,.; rai'H , : f vqR ,.' -.e,-, i• � V� Ad I. y q , , ...pc„*. 4`Y y7 'lw '. O.. ,fib . 1r:ts 4 , y s'14.Y :,', -. ' ;4�w 8arik d1,Ampr a ' , T h' i w ,� `al ' 4' Yl 'art ' rp' - �t ..;,,-1'. -,.. F1h,. ' :,.4.m,:,:,. '1 "'�`* A'"'� x'6.,1 v! _'i y.r "4 -. :9`� ::1 "V l :. Cdr.' e:� 'C tb�rub"o',a i �' � i � R . ... 'W. " 6ro 4 Al ' ; �, ° h '�f�i" fi b°` "' + .' 9 41, M P v A J, lea' A $ . 5 :, a'L , :' �a9 , 1 i �,m+ ' yl: 9 b .1 .y a ■ . wT g� A ' 4; . Y . "' +: M -.Et. ''''.;,.".;•:. 1 ° •y ' • Ndll took. - dlmoia h ' .:.:44".f::%7 . b i'�i ' %W v 'v ' ' �° "'' • • SE SIGNAtURE UIRED ON ''' ELKS OVEAS50,000 � � II' L00 2 2 i, L49 1 :0 7 L9 2 3 284 a 76 58"' 1 3a 5 4n■