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2022-03-08 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, MARCH 8, 2022 - 7:00 PM MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate introduction or further support from petitioners or requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not required or appropriate. 4. *Consent Agenda Page *A. Approve payment of claims 486-536 *B. Approve minutes: February 25, 2022 Regular Meeting 537-545 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Sergeant Tim Sonnek presenting the February Activity Report 546-558 7. Commissioner Kevin Anderson, Hennepin County District 7 Commissioner 8. Administrative Services Director Catherine Pausche requesting discussion and action on 559-566 the following resolutions: a. A resolution reestablishing precincts and polling places 563 b. A resolution amending Resolution No. 21-121: Resolution Designating 566 Polling Places 9. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Fire Department —January 2022 567-568 Finance Department —January 2022 569-571 Liquor Store — February 2022 572 C. D. 10. Adjourn PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. Minutes: January 13,2022 Parks and Open Spaces Commission Correspondence: Lake Minnetonka Conservation District Updates 573-574 575-576 COUNCIL BRIEFING March 8, 2022 Council meetings are held in the City Council Chambers in the Centennial Building on the second and fourth Tuesday each month at 7:00 PM with agendas and meeting details/locations posted to the City website the Thursday prior under the "Mayor and Council' section of the "Government" tab of the Home Page. Government I Mound, MN (citvofmound.com) *** All Meetings At City Council Chambers, Centennial Building *** Upcoming Events Schedule: Don't Forget!! March 8 — 6:55 PM — HRA Regular Meeting (as may be required) March 8 — 7:00 PM — City Council Regular Meeting March 22 — 6:55 PM — HRA Regular Meeting (as may be required) March 22 — 7:00 PM — City Council Regular Meeting April 12 — 6:55 PM — HRA Regular Meeting (as may be required) April 12 — 7:00 PM — City Council Regular Meeting April 19 — 6:30 PM — City Council Special Meeting Workshop, Department Reports April 26 — 6:55 PM — HRA Regular Meeting (as may be required) April 26 — 7:00 PM — City Council Regular Meeting May 10 — 6:55 PM — HRA Regular Meeting (as may be required) May 10 — 7:00 PM — City Council Regular Meeting May 24 — 6:55 PM — HRA Regular Meeting (as may be required) May 24 — 7:00 PM — City Council Regular Meeting Events and Activities: Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.com) March 25 — 31 — Westonka Public Schools Spring Break City Offices: City Official's Absences Please notify the City Manager in advance of an absence. Inquire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision - making. 2022 City of Mound Claims 03-08-22 YEAR BATCH NAME 2021 2021AP-11 2021 2021AP-12 2021 2021AP-13 2022 BOLT#1-2022 2022 021822CTYMAN 2022 JAN22HOISNGT 2022 PAYREQ022222 2022 DVSRENEW2022 2022 030122CTYMAN 2022 030822CITY 2022 030822HWS DOLLAR AMOUNT 60,869.50 18,787.31 33,636.00 11,692.00 143,214.68 27,736.55 29,585.18 616.00 174,019.81 162,035.41 157,479.05 TOTAL CLAIMS 11 $ 819,671.49 1 Ew CITY OF MOUND Payments Current Period: Closing 2021 Payments Batch BOLT#12-2021 AP-11 $60,869.50 Refer 410 BOLTON AND MENK INCORPORA _ AP Payment E 101-43100-300 Professional Srvs GIS UPDATES ENG SVC NOV 13 THRU DEC 10, 2021 Invoice 0282487 12/312021 AP Payment E 601-49400-300 Professional Srvs GIS UPDATES ENG SVC NOV 13 THRU DEC 10, 2021 Invoice 0282487 12/312021 AP Payment E 602-49450-300 Professional Srvs GIS UPDATES ENG SVC NOV 13 THRU DEC 10, 2021 Invoice 0282487 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Refer 411 BOLTON AND MENK, INCORPORA _ Total AP Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282486 12/312021 AP Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282486 12/312021 AP Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS NOV 13 THRU DEC 10, 2021 02/23/22 11:26 AM Page 1 $770.83 $770.83 $770.84 $2,312.50 $1,064.00 $1,064.00 $1,064.00 Invoice 0282486 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total $3,192.00 Refer 412 BOLTON AND MENK, INCORPORA _ AP Payment E 404-45200-303 Engineering Fees 2020 SURFSIDE PARK IMPROV PROJ- PW 20- $280.00 01- ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282490 12/312021 Project PW2001 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total $280.00 Refer 413 BOLTON AND MENK, INCORPORA _ AP Payment E 401-43119-303 Engineering Fees 2019 STREET & UTILITY IMPROV PROJ- $430.00 SHERWOOD DR- PW 19-01 ENG SVCS JAN 11 THRU FEB 7, 2020 Invoice 0282475 12/312021 Project PW1901 AP Payment E 401-43101-300 Professional Srvs WCA ADMINISTRATION STORMWATER ENG $759.00 SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282493 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total $1,189.00 Refer 414 BOLTON AND MENK, INCORPORA _ AP Payment E 601-49400-500 Capital Outlay FA 2021 LYNWOOD BLVD WATERMAIN $1,434.00 REPLACE PROJ PW 21-01 - ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282488 12/312021 Project PW2101 AP Payment E 602-49450-500 Capital Outlay FA 2021 B-2 LIFT STATION IMPROV PROJ PW $2,732.00 21-03 - ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282477 12/312021 Project PW2103 AP Payment E 602-49450-500 Capital Outlay FA 2021 MANHOLE REHAB PROJ- PW 21-04 $3,904.00 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282478 12/312021 Project PW2104 AP Payment E 427-43121-440 Other Contractual Servic 2021 SEAL COAT PROJ PW21-07 ENG SVCS $312.00 NOV 13 THRU DEC 10, 2021 Invoice 1282476 12/312021 Project PW2107 CITY OF MOUND Payments Current Period: Closing 2021 AP Payment E 401-43124-303 Engineering Fees 2021 PAVER SIDEWALK REPLACEMENT PROJ PW 21-08 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282480 12/312021 Project PW2108 AP Payment E 427-43121-303 Engineering Fees 2021 CENTENNIAL PARKKING LOT PROJ PW 21-09 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282479 12/312021 Project PW2109 AP Payment E 601-49400-500 Capital Outlay FA 2021 WATER TREATMENT STUDY PW 21-12 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282492 12/312021 Project PW2112 AP Payment E 404-43100-303 Engineering Fees 2021 MOUND ENTRANCE MONUMENT REPLACEMENT PROJ PW 21-13 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282485 12/312021 Project PW2113 AP Payment E 602-49450-500 Capital Outlay FA 2021 SEWER TELEVISING PROJ- PW 21-04 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282481 12/312021 Project PW2104 AP Payment E 427-43121-440 Other Contractual Servic 2021 CRACK SEAL PROJ PW21-06 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 1282476 12/312021 Project PW2106 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total Refer 416 BOLTON AND MENK INCORPORA _ AP Payment E 101-41600-314 Legal PAN LMCIT 2018 WESTEDGE STREET PROJ- PW 18-01- ASSESSMENT OBJECTION SUPPORT- ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282474 12/312021 AP Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK DEVELOPMENT- MISC ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282491 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Refer 417 BOLTON AND MENK, INCORPORA AP Payment E 601-49400-500 Capital Outlay FA Invoice 0282489 12/312021 AP Payment E 602-49450-500 Capital Outlay FA Invoice 0282482 12/312021 AP Payment E 404-45200-303 Engineering Fees 02/23/22 11:26 AM Page 2 $2,671.00 $1,550.00 $1,834.00 $4,481.00 $766.00 $312.00 $19,996.00 $78.00 $2,957.00 Total $3,035.00 2022 LYNWOOD WATERMAIN IMPROV PROJ $11,445.00 PW 22-01 ENG SVCS NOV 13 THRU DEC 10, 2021 Project PW2201 2022 LIFT STATION IMPROV PROJ PW 22-03 $12,290.00 ENG SVCS NOV 13 THRU DEC 10, 2021 Project PW2203 2022 SURFSIDE DEPOT SITE $7,130.00 IMPROVEMENT PROJ PW 22-09 ENG SVCS NOV 13 THRU DEC 10, 2021 Invoice 0282483 12/312021 Project PW2209 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total $30,865.00 Cf:Z:3 Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: Closing 2021 20200 Accounts Payable $4,869.83 $3,860.00 $11,891.00 $2,174.00 $16,547.83 $21,526.84 $60,869.50 Pre -Written Checks $0.00 Checks to be Generated by the Computer $60,869.50 Total $60,869.50 02/23/22 11:26 AM Page 3 CRN CITY OF MOUND Payments Current Period: Closing 2021 Payments Batch 2021AP-12 Refer 790 BERRY COFFEE COMPANY Cash Payment E 222-42260-430 Miscellaneous Invoice 874558 3/12016 $18,787.31 RENTAL & MTCE- DECEMBER 2021- COFFEE MACHINE FIRE DEPT Transaction Date 3/32022 Due 12/312021 Accounts Payable 20200 Total Refer 657 CUMMINS INC. Cash Payment E 602-49450-440 Other Contractual Servic SERVICE CALL ON BACKUP GENERATOR- SHOREWOOD LIFT STATION- 12-28-21- GENERATOR WOULD NOT START WHEN TEMP IS UNDER 20 03/03/22 10:38 AM Page 1 $27.82 $27.82 $1,203.13 Invoice E4-86485 12282021 Transaction Date 322022 Due 12/312021 Accounts Payable 20200 Total $1,203.13 Refer 419 DAVEY TREE EXPERT COMPANY _ Cash Payment E 602-49450-440 Other Contractual Servic TREE PRUNING & REMOVALS @ 3080 HIGHLAND BLVD LIFT STATION Invoice 916243051 12/312021 Cash Payment E 101-45200-440 Other Contractual Servic TREE PRUNING & REMOVALS @ SURFSIDE PARK, SETON PARK, ANDREW SISTERS TRAIL, UNION CEMETERY Invoice 916243051 12/312021 Cash Payment E 101-45200-440 Other Contractual Servic TREE PRUNING & REMOVALS @ 4520 ISLAND VIEW DRIVE- SCHERVEN PARK Invoice 916243051 12/312021 Cash Payment E 101-43100-440 Other Contractual Servic TREE PRUNING & REMOVALS @ THREE POINTS BLVD & LAFAYETTE LN Invoice 916243051 12/312021 Cash Payment E 602-49450-440 Other Contractual Servic TREE PRUNING & REMOVALS @ 1731 WILDHURST LN ACROSS FROM LIFT STATION Invoice 916243051 12/312021 Cash Payment E 101-43100-440 Other Contractual Servic TREE PRUNING & REMOVALS 2835 HALSTEAD LN Invoice 916243051 12/312021 Cash Payment E 101-43100-440 Other Contractual Servic TREE PRUNING & REMOVALS 4639 BEDFORD RD Invoice 916243051 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total $2,079.00 $3,756.00 $5,167.50 $2,660.00 $910.00 $1,320.00 $847.50 $16,740.00 Refer 682 HOWLING WOLF EMBROIDERY, IN _ Cash Payment G 101-22801 Deposits/Escrow MOUNDWEAR CLOTHING- 2021- OVERAGE $5.50 REIMBURSEMENT J. HOLMQUIST REIMBURSED RCPT #70193 Invoice 4830 12/312021 Cash Payment E 101-41500-218 Clothing and Uniforms MOUNDWEAR CLOTHING- 2021- K. KELLY $67.00 Invoice 4830 12/312021 Cash Payment E 101-42400-218 Clothing and Uniforms MOUNDWEAR CLOTHING- 2021- S. SMITH $52.00 Invoice 4830 12/312021 Cash Payment E 101-41500-218 Clothing and Uniforms MOUNDWEAR CLOTHING- 2021- C. ROBERTS $51.50 Invoice 4830 12/312021 Cash Payment E 101-42115-430 Miscellaneous MOUNDWEAR CLOTHING- 2021- S. SMITH $39.00 Invoice 4830 12/312021 Cash Payment E 101-41500-218 Clothing and Uniforms MOUNDWEAR CLOTHING- 2021- J. $75.00 HOLMQUIST Invoice 4830 12/312021 490 CITY OF MOUND Payments Current Period: Closing 2021 Transaction Date 3/22022 Due 12/312021 Accounts Payable 20200 Total Refer 658 NAPA AUTO PARTS - SPRING PAR _ AP Payment E 602-49450-210 Operating Supplies AIR FRESHENERS- PUB WKS VEHICLES Invoice 147278 10282021 Transaction Date 3/22022 Due 12/312021 Accounts Payable 20200 Total Refer 418 TESSEN, MICHAEL _ Cash Payment E 601-49400-218 Clothing and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT- M.TESSEN Invoice 123121 12/312021 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total Refer 791 THE FIRE STORE WITMER INC. _ Cash Payment E 222-42260-210 Operating Supplies PELICAN 9410L LED LANTERN- 1,131 LUMENS- FIRE DEPT Invoice 2172875.001 12/312021 Transaction Date 3/32022 Due 12/312021 Accounts Payable 20200 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 20200 Accounts Payable $14,041.00 $315.46 $225.00 $4,205.85 $18,787.31 Pre -Written Checks $0.00 Checks to be Generated by the Computer $18,787.31 Total $18,787.31 Total 03/03/22 10:38 AM Page 2 $290.00 $13.72 $13.72 $225.00 $225.00 $287.64 $287.64 C1'S CITY OF MOUND Payments Current Period: Closing 2021 Payments Batch BOLT#13-2021 AP-13 $33,636.00 Refer 420 BOLTON AND MENK INCORPORA _ AP Payment E 101-43100-300 Professional Srvs GIS UPDATES ENG SVC DEC 11 THRU DEC 31, 2021 Invoice 0283939 1/312022 AP Payment E 601-49400-300 Professional Srvs GIS UPDATES ENG SVC DEC 11 THRU DEC 31, 2021 Invoice 0283939 1/312022 AP Payment E 602-49450-300 Professional Srvs GIS UPDATES ENG SVC DEC 11 THRU DEC 31, 2021 Invoice 0283939 1/312022 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Refer 421 BOLTON AND MENK, INCORPORA _ AP Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283937 1/312022 AP Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283937 1/312022 AP Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283937 1/312022 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Refer 424 BOLTON AND MENK, INCORPORA AP Payment E 602-49450-500 Capital Outlay FA Invoice 0283927 1/312022 AP Payment E 602-49450-500 Capital Outlay FA Invoice 0283929 1/312022 AP Payment E 401-43124-303 Engineering Fees Invoice 0283933 1/312022 AP Payment E 427-43121-303 Engineering Fees Invoice 0283931 1/312022 AP Payment E 601-49400-500 Capital Outlay FA Invoice 0283955 1/312022 AP Payment E 404-43100-303 Engineering Fees Total Total 2021 B-2 LIFT STATION IMPROV PROJ PW 21-03- ENG SVCS DEC 11 THRU DEC 31, 2021 Project PW2103 2021 MANHOLE REHAB PROJ- PW 21-04 ENG SVCS DEC 11 THRU DEC 31, 2021 Project PW2104 2021 PAVER SIDEWALK REPLACEMENT PROJ PW 21-08 ENG SVCS DEC 11 THRU DEC 31, 2021 Project PW2108 2021 CENTENNIAL PARKKING LOT PROJ PW 21-09 ENG SVCS DEC 11 THRU DEC 31, 2021 Project PW2109 2021 WATER TREATMENT STUDY PW 21-12 ENG SVCS DEC 11 THRU DEC 31, 2021 Project PW2112 2021 MOUND ENTRANCE MONUMENT REPLACEMENT PROJ PW 21-13 ENG SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283948 1/312022 Project PW2113 AP Payment E 602-49450-500 Capital Outlay FA 2021 SEWER TELEVISING PROJ- PW 21-04 ENG SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283935 1/312022 Project PW2104 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total Refer 426 BOLTON AND MENK, INCORPORA _ AP Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK DEVELOPMENT- MISC ENG SVCS DEC 11 THRU DEC 31, 2021 02/23/22 1:43 PM Page 1 $333.34 $333.33 $333.33 $1,000.00 $242.50 $242.50 $242.50 $727.50 $728.50 $464.00 $2,076.00 $725.00 $624.00 $468.00 $1,534.00 $6,619.50 $4,698.00 Invoice 0283953 1/312021 492 Transaction Date 2232022 CITY OF MOUND Payments Current Period: Closing 2021 Due 12/312021 Accounts Payable 20200 Total Refer 427 BOLTON AND MENK INCORPORA _ AP Payment E 601-49400-500 Capital Outlay FA 2022 LYNWOOD WATERMAIN IMPROV PROJ PW 22-01 ENG SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283950 1/312022 Project PW2201 AP Payment E 602-49450-500 Capital Outlay FA 2022 LIFT STATION IMPROV PROJ PW 22-03 ENG SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283942 1/312022 Project PW2203 AP Payment E 404-45200-303 Engineering Fees 2022 SURFSIDE DEPOT SITE IMPROVEMENT PROJ PW 22-09 ENG SVCS DEC 11 THRU DEC 31, 2021 Invoice 0283944 1/312022 Project PW2209 Transaction Date 2232022 Due 12/312021 Accounts Payable 20200 Total Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 601 WATER FUND 602 SEWER FUND 20200 Accounts Payable $5,273.84 $2,076.00 $1,064.00 $725.00 $7,050.83 $17,446.33 $33,636.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $33,636.00 Total $33,636.00 02/23/22 1:43 PM Page 2 $4,698.00 $5,851.00 $14,144.00 $596.00 $20,591.00 «x3 CITY OF MOUND Payments Current Period: February 2022 Payments Batch BOLT#1-2022 $11,692.00 Refer 428 BOLTON AND MENK INCORPORA _ AP Payment E 101-43100-300 Professional Srvs Invoice 0283940 1/312022 AP Payment E 601-49400-300 Professional Srvs Invoice 0283940 1/312022 AP Payment E 602-49450-300 Professional Srvs Invoice 0283940 1/312022 AP Payment E 401-43100-300 Professional Srvs Invoice 0283952 1/312022 Transaction Date 2232022 Refer 429 BOLTON AND MENK, INCORPORA AP Payment E 101-43100-300 Professional Srvs Invoice 0283938 1/312022 AP Payment E 602-49450-300 Professional Srvs Invoice 0283938 1/312022 AP Payment E 601-49400-300 Professional Srvs Invoice 0283938 1/312022 Transaction Date 2232022 GIB UPDATES ENG SVC JAN 1 THRU JAN 7 2022 GIB UPDATES ENG SVC JAN 1 THRU JAN 7 2022 GIB UPDATES ENG SVC JAN 1 THRU JAN 7 2022 MSA SYSTEM COORDINATION UPDATES ENG SVCS JAN 1 THRU JAN 7. 2022 02/23/22 2:25 PM Page 1 $130.00 $130.00 $130.00 $78.00 U.S. Bank 10100 10100 Total $468.00 GENERAL ENGINEERING SVCS JAN 1 THRU $627.67 JAN 7, 2022 GENERAL ENGINEERING SVCS JAN 1 THRU $627.67 JAN 7, 2022 GENERAL ENGINEERING SVCS JAN 1 THRU $627.66 JAN 7, 2022 U.S. Bank 10100 10100 Total $1,883.00 Refer 432 BOLTON AND MENK, INCORPORA _ AP Payment E 602-49450-500 Capital Outlay FA 2021 B-2 LIFT STATION IMPROV PROJ PW $71.00 21-03 - ENG SVCS AN 1 THRU JAN 7, 2022 Invoice 0283928 1/312022 Project PW2103 AP Payment E 602-49450-500 Capital Outlay FA 2021 MANHOLE REHAB PROJ- PW 21-04 $142.00 ENG SVCS AN 1 THRU JAN 7, 2022 Invoice 0283930 1/312022 Project PW2104 AP Payment E 427-43121-440 Other Contractual Servic 2021 SEAL COAT PROJ PW21-07 ENG SVCS $71.00 AN 1 THRU JAN 7, 2022 Invoice 0283926 1/312022 Project PW2107 AP Payment E 401-43124-303 Engineering Fees 2021 PAVER SIDEWALK REPLACEMENT $1,049.00 PROJ PW 21-08 ENG SVCS AN 1 THRU JAN 7, 2022 Invoice 0283934 1/312022 Project PW2108 AP Payment E 427-43121-303 Engineering Fees 2021 CENTENNIAL PARKKING LOT PROJ PW $277.00 21-09 ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283932 1/312022 Project PW2109 AP Payment E 404-43100-303 Engineering Fees 2021 MOUND ENTRANCE MONUMENT $312.00 REPLACEMENT PROJ PW 21-13 ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283949 1/312022 Project PW2113 AP Payment E 602-49450-500 Capital Outlay FA 2021 SEWER TELEVISING PROJ- PW 21-04 $454.00 ENG SVCS AN 1 THRU JAN 7, 2022 Invoice 0283936 1/312022 Project PW2104 Transaction Date 2232022 U.S. Bank 10100 10100 Total $2,376.00 Refer 434 BOLTON AND MENK, INCORPORA _ CITY OF MOUND Payments Current Period: February 2022 AP Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK DEVELOPMENT- MISC ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283954 1/312021 Transaction Date 2232022 U.S. Bank 10100 10100 Total Refer 435 BOLTON AND MENK INCORPORA _ AP Payment E 601-49400-500 Capital Outlay FA 2022 LYNWOOD WATERMAIN IMPROV PROJ PW 22-01 ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283951 1/312021 Project PW2201 AP Payment E 602-49450-500 Capital Outlay FA 2022 LIFT STATION IMPROV PROJ PW 22-03 ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283943 1/312021 Project PW2203 AP Payment E 404-45200-303 Engineering Fees 2022 SURFSIDE DEPOT SITE IMPROVEMENT PROJ PW 22-09 ENG SVCS JAN 1 THRU JAN 7, 2022 Invoice 0283945 1/312021 Project PW2209 Transaction Date 2232022 U.S. Bank 10100 10100 Total Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 601 WATER FUND 602 SEWER FUND 10100 U.S. Bank 10100 $3,426.67 $1,127.00 $610.00 $348.00 $3,487.66 $2,692.67 $11,692.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $11,692.00 Total $11,692.00 02/23/22 2:25 PM Page 2 $2,669.00 $2,669.00 $2,730.00 $1,268.00 $298.00 $4,296.00 CITY OF MOUND 02/23/2211:29AM Page 1 Payments Current Period: February 2022 Payment Batch 021822CTYMAN $143,214.68 Refer 401 EDGEWATER TITLE GROUP Ck# 070621 2/18/2022 Cash Payment R 601-49400-36200 Miscellaneous Revenu 5724 LUNWOOD BLVD- S. HEBSON & T. $168.00 PENN- UTILITY REFUND-EDGEWATER TITLE GROUP Invoice Transaction Date 2/182022 U.S. Bank 10100 10100 Total $168.00 Refer 402 INLAND DEVELOPMENT PARTNER Ck# 070622 2/18/2022 Cash Payment G 101-23463 VIP -INLAND DEV PRT 125% RELEASE PORTION OF PUBLIC $64,780.63 IMPROVEMENT ESCROW- VILLAGE OF ISLAND PARK PROJECT DUE TO SANITARY SEWER IMPROVEMENT COMPLETED BY THE DEVELOPMENT Invoice 021822 2/92022 Cash Payment G 101-23463 VIP -INLAND DEV PRT 125% RELEASE PORTION OF PUBLIC $68,555.60 IMPROVEMENT ESCROW- VILLAGE OF ISLAND PARK PROJECT DUE TO WATERMAIN IMPROVEMENT COMPLETED BY THE DEVELOPMENT Invoice 021822 2/92022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $133,336.23 Refer 403 PAGEL, JORDAN Ck# 070623 2/18/2022 Cash Payment G 101-23474 TAX FORFEIT -JORDAN PA ESCROW REEFUND- J. PAGEL- CITY $500.00 OWNED -TAX FORFEIT PROPERTY PURCHASE PROPOSAL -NOT ACCEPTED Invoice 021822 2/72022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $500.00 Refer 400 PITSENBERGER, LARRY Ck# 070624 2/18/2022 Cash Payment E 602-49450-218 Clothing and Uniforms 2022 BOOT ALLOWANCE REIMBURSEMENT $225.00 PER UNION CONTRACT- L. PITSENBERGER Invoice 021822 2/52022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $225.00 Refer 404 POSTMASTER Ck# 070625 2/18/2022 Cash Payment E 101-41110-322 Postage ADDITIONAL POSTAGE- CITY CONTACT $218.96 NEWSLETTER - FEB, MARCH, APRIL 2022 EDITION Invoice 021822 2/142022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $218.96 Refer 405 SOUTHWEST TRAILS ASSOCIATIO Ck# 070626 2/18/2022 Cash Payment G 101-22801 Deposits/Escrow SW TRAILS ASSOC 2022 SNOWMOBILE $8,491.49 MTCE-DNR PMT #2 2022- RECVD 2-07-22 Invoice 021822 2/152022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $8,491.49 Refer 406 WEGSCHEID, MARK Ck# 070627 2/18/2022 Cash Payment R 281-45210-34725 Dock Permits REFUND OVERPAYMENT OF DOCK LICENSE $150.00 FEE- ONLY 1 WATERCRAFT- REFUND 2ND WATERCRAFT PYMT- M. WEGSCHEID Invoice 69541 2/162022 Transaction Date 2/182022 U.S. Bank 10100 10100 Total $150.00 Refer 407 WOYTCKE, MERLIN Ck# 0706282/18/2022 496 CITY OF MOUND Payments Current Period: February 2022 Cash Payment R 281-45210-34725 Dock Permits Invoice 021822 2/162022 Transaction Date 2/182022 Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND REFUND DOCK LICENSE FEE RENEWAL - CHANGED MIND- ONLY 1 WATERCRAFT THIS SEASON- REFUND 2ND WATERCRAFT PYMT LESS $25 ADMIN FEE- M. WOYTCKE U.S. Bank 10100 10100 Total 10100 U.S. Bank 10100 $142,546.68 $275.00 $168.00 $225.00 $143,214.68 Pre -Written Checks $143,214.68 Checks to be Generated by the Computer $0.00 Total $143,214.68 02/23/22 11:29 AM Page 2 $125.00 $125.00 CRN Payments Batch JAN22HOISNGT Refer 796 BERRY COFFEE COMPANY Cash Payment E 222-42260-430 Miscellaneous Invoice 874558-2 322022 Transaction Date 3/32022 CITY OF MOUND Payments Current Period: March 2022 $27,736.55 Refer 800 CARQUEST OF NAVARRE (PW Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-434942 1/42022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-435610 1/142022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-434930 1/42022 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-435342 1/112022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-435173 1172022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-435172 1172022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-436220 1252022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-436249 1252022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-435296 1/102022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-435338 1/112022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-435401 1/112022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-435119 1/62022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-436460 1282022 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-435972 1202022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-436616 1/312022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-436255 1252022 Transaction Date 3/32022 03/03/22 12:41 PM Page 1 RENTAL & MTCE- JANUARY & FEBRUARY $55.64 2022- COFFEE MACHINE FIRE DEPT U.S. Bank 10100 10100 Total $55.64 RETURN CREDIT LUBE, FUEL & FILTER -$24.47 Project 22-5 SILICONE BLADE- 22IN $85.72 Project 22-5 HALOGEN HEADLIGHTS FOR #216 PUB WKS $15.38 PAINT SPRAYER Project 22-5 MINI BULB- LONG LIFE- WATER TRUCK #315 $9.78 AIR RE -FRESHENER- PARKS TRUCK#415 $7.03 OZIUM ORIGINAL & VANILLA- PARKS TRUCK $21.09 #415 PLATINUM 3 YR BATTERY & WARRANTY, $183.91 ULTRASTAT 195 DEG- PARKS TRUCK#416 CREDIT WARRANTY RETURN- PARKS-$155.99 TRUCK#416 PLATINUM 3 YR BATTERY- PARKS TRUCK $165.45 #317- SQUEEGEE OIL & FUEL FILTERS- STREETS TRUCK #504 $55.28 DIESEL FUEL FILTER - STREETS TRUCK $41.64 #504 2004 FORD F550 SQUARE LED WORK LAMP - STREETS $100.28 TRUCK#314 2 WORK LAMPS PARKS $76.48 VALVE COVER GASKET SET, ANTIFREEZE $102.47 COOLANT- WATER TRUCK#316 12 QTY DIESEL KLEEN $121.32 Project 22-5 PARTS- PARKS TRUCK#416 $37.98 U.S. Bank 10100 10100 Total $843.35 Refer 799 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $32.35 NATL GAS SVC 1-20-22 THRU 2-20-22 Invoice 030822 2232022 Transaction Date 3/32022 U.S. Bank 10100¢9�0100 Total $32.35 CITY OF MOUND Payments Current Period: March 2022 Refer 795 HENNEPIN COUNTY PUBLIC WOR Cash Payment E 602-49450-438 Licenses and Taxes Invoice 1000182071 2222022 Transaction Date 3/32022 Refer 792 HOISINGTON KOEGLER GROUP, 1 I17Gq_1 71:8Ira] A0F9:89A=W01 : U.S. Bank 10100 10100 Total AP Payment E 101-42400-300 Professional Srvs MISC GENERAL PLANNING SVCS JANUARY 2022 -MEETINGS, ZONING- CODE UPDATES, Invoice 020-002-24 2/132022 AP Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK BLDG PERMITS - PLANNING SVCS JANUARY 2022 Invoice 020-002-24 2/132022 AP Payment G 101-23464 2631 COMMERCE SUNSET 2631 COMERCE- SUNSET VIEW VILLA- NEVE- MISC PLANNING SVCS JANUARY 2022 Invoice 020-002-24 2/132022 AP Payment G 101-23470 Northland Real Estate-104 u NORTHLAND MOUND PLAT PUD 104 UNIT MISC PLANNING SVCS JANUARY 2022 Invoice 020-002-24 2/132022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total Refer 801 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 602-49450-210 Operating Supplies PRINTER FOR PUBLIC WORKS SHOP- HP Invoice 3962385 2232022 PO 25311 Transaction Date 3/32022 Refer 797 REPUBLIC SERVICES M425DN USED BLACK & WHITE- PRINT, COPY,SCAN,FAX Project 22-5 U.S. Bank 10100 10100 Total Cash Payment E 602-49450-384 Refuse/Garbage Dispose MARCH 2O22 GARBAGE SVC- PUB WRKS Invoice 0894-005616165 2252022 Project 22-5 Cash Payment E 670-49500-440 Other Contractual Servic FEBRUARY 2022 CITYWIDE RECYCLING SVC Invoice 0894-005614597 2252022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total Refer 798 ST. CLOUD REFRIGERATION, INC _ Cash Payment E 609-49750-400 Repairs & Maintenance HVAC PREV MTCE- COOLERS, CONDENSERS, COMPRESSORS, FAN MOTORS- REPLACE AIR FILTERS, TEST THERMOSTAT OPERATIONS- HWS FOUND RTU 1 INDUCER DRAFT MOTOR BEARINGS ARE BAD AND SUPPORT BRACKET IS RUSTING Invoice W73746 2282022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total Refer 802 TRUE VALUE, MOUND (PW PKS) Cash Payment E 101-45200-210 Operating Supplies Invoice 179011 1/102022 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 179046 1/122022 Cash Payment E 601-49400-210 Operating Supplies Invoice 179140 1/192022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 179196 1242022 03/03/22 12:41 PM Page 2 $67.00 $67.00 $750.00 $262.50 $225.00 $5,427.47 $6,664.97 $299.00 $299.00 $283.77 $18,650.70 $18,934.47 $437.12 $437.12 25 DEGREE 4.0 & 3.0 NOZZLES- PARKS $16.18 5" VERNIER CALIPER- WATER DEPT $15.29 CLEANER, TOILET BOWL RING REMOVER, $58.00 FLOW THRU BRUSH, EVER REACH EXTENSION POLE, CONCRETE FLOOR CLEANER SCREWS, NUTS, BOLTS $6.45 CAL01011 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 601-49400-210 Operating Supplies Invoice 179215 1262022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 179274 1/312022 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 179238 1272022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 179246 1282022 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 179235 1272022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 179224 1262022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 179146 1/192022 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 179141 1/192022 Transaction Date 3/32022 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND 2 PK EVERREADY 9V ALKALINE BATTERIES 2 QTY 2 PKS SO RECESS BITS, SCREW GUIDE SET- PARKS FG EYE BIT, 35" RUBBER STRAP, 40" HD BUNGEE CORD 45 CT 13 GALLON TRASH BAGS 1/8" SCR COUPLER, 5/16 X 3 BARB INSERT 12 OZ LAVENDER GEL BEADS, GE 5/10/19W SW A21 BULB GE 23W A23 LED, GE 23W SW FROM A23 LAMP 3/8" SOCKET ADAPTERS, 2" SCREW BITS, SCREWS, NUTS, BOLTS U.S. Bank 10100 10100 Total 10100 U.S. Bank 10100 $7,471.88 $55.64 $230.35 $890.86 $437.12 $18,650.70 $27,736.55 Pre -Written Checks $0.00 Checks to be Generated by the Computer $27,736.55 Total $27,736.55 03/03/22 12:41 PM Page 3 $9.89 $17.61 $18.29 $10.79 $16.63 $27.87 $115.16 $90.49 $402.65 CITY OF MOUND Payments Current Period: February 2022 Payments Batch PAYREQ022222 $29,585.18 Refer 436 EMPIRE PIPE SERVICES Cash Payment E 602-49450-500 Capital Outlay FA Invoice 022222 2/152022 Transaction Date 2242022 Fund Summary 602 SEWER FUND PAY REQUEST#1 & FINAL-2021 SEWER TELEVISING PROJECT- PW 21-04 WORK COMPLETED SEPTEMBER 21ST THRU OCTOBER 30, 2021 Project PW2104 U.S. Bank 10100 10100 Total 10100 U.S. Bank 10100 $29,585.18 $29,585.18 Pre -Written Checks $0.00 Checks to be Generated by the Computer $29,585.18 Total $29,585.18 02/24/22 11:32 AM Page 1 $29,585.18 $29,585.18 CITY OF MOUND Payments Current Period: February 2022 Payments Batch DVSRENEW2022 $616.00 Refer 2022 DRIVER AND VEHICLE SERVICES _ Cash Payment E 101-43100-438 Licenses and Taxes DVS RENEWAL STREETS DEPT #312 2012 FREIGHTLINER, #314- 2015 FREIGHTLINER PLOW TRUCK, #3132014 FREIGHTLINER, #412- 2013 FREIGHTLINER Invoice 022022 2282022 Cash Payment E 101-45200-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 601-49400-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 602-49450-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 101-43100-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 101-43100-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 101-43100-438 Licenses and Taxes Invoice 022022 2282022 Cash Payment E 101-45200-438 Licenses and Taxes Invoice 022022 2282022 Transaction Date 2252022 Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND DVS RENEWAL PARKS DEPT #219 2019 FORD F550, #416- 2016 FORD F350, #415- 2015 FORD F150, #317- 2017 FORD F350,, #319-2019 FORD F550 DVS RENEWAL WATER DEPT #109 2009 FORD F450,, #316- 2016 FORD F150, #315- 2014 FORD F150 DVS RENEWAL SEWER DEPT #214 2014 VACUUM TRUCK, #217 2017 FORD F450, #609- 2009 UTILITY TRAILER -TRENCH BOX, #1604- 2004 STERLING DUMP TRUCK, #409- 2009 GENERATOR TRAILER, #509- 2009 GENERATOR TRAILER DVS RENEWAL STREETS DEPT #119 2019 FORD F550, #515- 2015 FORD F550, #218 2018 FORD F550, #318- 2018 FORD F550 DVS RENEWAL STREETS DEPT #104- 2004 UTILITY TRAILER, #118 WYLIE TANK TRAILER, #304 2004 VACUUM SWEEPER, #504- 2004 BUCKET TRUCK, DVS RENEWAL STREETS DEPT #221- 2021 FORD F350,#420 2020 FORD F550 DUMP TRUCK W/ PLOW DVS RENEWAL PARKS DEPT #110- 2010 FELLING TRAILER, #114 2015 FELLING TRAILER, #705- 2005 BB UTILITY TRAILER, #307- 2007 FELLING TRAILER 02/25/22 3:04 PM Page 1 $77.00 $96.25 $57.75 $115.50 $77.00 $77.00 $38.50 $77.00 U.S. Bank 10100 10100 Total $616.00 10100 U.S. Bank 10100 $442.75 $57.75 $115.50 $616.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $616.00 Total $616.00 CITY OF MOUND 03/02/2211:17AM Page 1 Payments Current Period: February 2022 Payments Batch 030122CTYMAN $174,019.81 Refer 500 ABDO EICKAND MEYERS, LLP Cash Payment E 101-41500-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $1,877.26 31-2021 Invoice 453258 1/312022 Cash Payment E 222-42260-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $1,386.28 31-2021 Invoice 453258 1/312022 Cash Payment E 281-45210-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $346.57 31-2021 Invoice 453258 1/312022 Cash Payment E 285-46388-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $231.05 31-2021 Invoice 453258 1/312022 Cash Payment E 601-49400-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $909.75 31-2021 Invoice 453258 1/312022 Cash Payment E 602-49450-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $909.75 31-2021 Invoice 453258 1/312022 Cash Payment E 609-49750-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $1,877.26 31-2021 Invoice 453258 1/312022 Cash Payment E 670-49500-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $231.05 31-2021 Invoice 453258 1/312022 Cash Payment E 675-49425-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- $231.05 31-2021 Invoice 453258 1/312022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $8,000.02 Refer 501 BOYER BUILDING CORPORATION _ Cash Payment E 601-49400-404 Machinery/Equip Repairs IGNITION COIL ASSEMBLY- WATER TRUCK $88.62 Invoice 002P7889 1272022 Cash Payment E 101-43100-404 Machinery/Equip Repairs TUBE ASSEMBLY- STREETS TRUCK $107.92 Invoice 002P8166 2/112022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $196.54 Refer 502 CANON FINANCIAL SERVICES, INC _ Cash Payment E 609-49750-202 Duplicating and copying FEB 2022 - COPIER RENTAL- HARBOR WINE $34.40 & SPIRITS Invoice 28110124 2/102022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $34.40 Refer 503 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 101-41930-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $447.61 Invoice 022822 2/92022 Cash Payment E 222-42260-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $2,536.44 Invoice 022822 2/92022 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $1,046.22 Invoice 022822 2/92022 Cash Payment E 101-41910-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $1,445.97 Invoice 022822 2/92022 Cash Payment E 602-49450-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $2,320.76 Invoice 022822 2/92022 Project 22-3 503 CITY OF MOUND 03/02/2211:17AM Page 2 Payments Current Period: February 2022 Cash Payment E 609-49750-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $993.77 Invoice 022822 2/92022 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 12-20-21 TO 1-20-22- BILL #1 $391.82 DEPOT BLDG Invoice 022822 2/92022 Transaction Date 3/182020 U.S. Bank 10100 10100 Total $9,182.59 Refer 504 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 4948 BARTLETT LS E2 GENERATOR NATL $57.38 GAS SVC12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1717 BAYWOOD SHORES DR. LS $47.94 GENERATOR NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4728 CARLOW RD LS GENERATOR NATL $32.44 GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1871 COMMERCE BLVD NEW LIFT STATION $27.05 GENERATOR NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 2649 EMERALD DR. LS E3 GENERATOR $43.37 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $0.00 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 2990 HIGHLAND BLVD LS B1 GENERATOR $41.51 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 5260 LYNWOOD BLVD. LS GENERATOR $30.63 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4791 NORTHERN RD LS D1 GENERATOR $41.71 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1972 SHOREWOOD LN LS GENERATOR $20.53 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 3172 SINCLAIR RD LS GENERATOR NATL $47.09 GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1758 SUMACH LANE LS GENERATOR NATL $30.49 GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4922 THREE PTS BLVD LS GENERATOR $40.73 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 3303 WATERBURY RD LS GAS SVC 12-20-21 $31.45 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 5077 WINDSOR RD LS GENERATOR NATL $35.19 GAS SVC 12-20-21 THRU 1-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4783 ISLAND VIEW DRIVE LS GENERATOR $51.68 NATL GAS SVC 12-20-21 THRU 1-20-22 Invoice 504 Cash Payment E 602-49450-383 Gas Utilities Invoice Cash Payment E 602-49450-383 Gas Utilities Invoice Transaction Date 4/22019 CITY OF MOUND Payments Current Period: February 2022 OL in. 5330 BARTLETT & LAKEWOOD- LS E4 GENERATOR NATL GAS SVC 12-20-21 THRU 1-20-22 3000 ISLAND VIEW DR GENERATOR NATL GAS SVC 12-20-21 THRU 1-20-22 Refer 505 CENTRAL MCGOWAN, INCORPOR Cash Payment E 602-49450-210 Operating Supplies Invoice 0000155029 1/312022 Cash Payment E 602-49450-210 Operating Supplies Invoice 0000155029 1/312022 Transaction Date 2282022 Refer 506 CINTAS Cash Payment E 602-49450-210 Operating Supplies Invoice 4110454137 2/112022 Cash Payment E 602-49450-210 Operating Supplies Invoice 4111146255 2/182022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4110454242 2/112022 Cash Payment E 602-49450-210 Operating Supplies Invoice 4109779790 2/42022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4111146240 2/182022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4111783643 2252022 Transaction Date 2282022 Refer 507 CORE & MAIN LP Cash Payment E 601-49400-210 Operating Supplies Invoice Q172098 1242022 Transaction Date 2282022 Refer 508 DIAMOND VOGEL PAINTS Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 802205471 2172022 Transaction Date 2282022 Refer 509 DPC INDUSTRIES, INC. Cash Payment E 601-49400-227 Chemicals Invoice 82000004-22 1/312022 Transaction Date 2/172021 U.S. Bank 10100 10100 Total HIGH PRESSURE MEDIUM CYLINDER RENTALS- QTY 7 Project 21-3 ACETYLENE MEDIUM CYLINDER RENTALS- QTY 5 Project 21-3 U.S. Bank 10100 10100 Total 03/02/22 11:17 AM Page 3 $51.68 $33.81 $664.68 $8.68 $8.68 $17.36 MATS, TOWELS, CENTERPULL TOWEL $58.16 REFILL- PUB WKS SHOP- 2/1122 Project 22-5 MATS, TOWELS, CENTERPULL TOWEL $58.16 REFILL- PUB WKS SHOP- 2/1822 Project 22-5 MATS, TOWELS, DUST MOP, WET MOP- $56.84 HWS- 2/11/22 MATS, TOWELS, CENTERPULL TOWEL $58.16 REFILL- PUB WKS SHOP- 2/0422 Project 22-5 MATS, TOWELS, DUST MOP, WET MOP- $56.84 HWS- 2/18/22 MATS, TOWELS, DUST MOP, WET MOP- $56.84 HWS- 2/25/22 U.S. Bank 10100 10100 Total $345.00 TRACE WIRE LIDS FOR CURB BOX- QTY 12 U.S. Bank 10100 10100 Total $402.97 $402.97 GRAIN STAIN SOLID- DARK BROWN- DOCKS $796.02 U.S. Bank 10100 10100 Total $796.02 $120.00 $120.00 Refer 510 EDEN PRAIRIE, CITY OF _ Cash Payment E 222-42260-433 Dues and Subscriptions 2022 WAFTA DUES -MOUND FIRE DEPT $2,000.00 Invoice 4093 2/112022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $2,000.00 150# CHLORINE CYLINDER RENTAL- QTY 12 U.S. Bank 10100 10100 Total CITY OF MOUND 03/02/2211:17AM Page 4 Payments Current Period: February 2022 Refer 511 FIRE CHIEFS ASSOC, HENNEPIN C Cash Payment E 222-42260-433 Dues and Subscriptions Invoice 022822 2/172022 Transaction Date 2282022 2022 DUES & RECORDS UPDATE- MOUND FIRE CHIEF G. PEDERSON U.S. Bank 10100 10100 Total $200.00 $200.00 Refer 512 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC- XXX-0353 FIRE UNIT #39 $38.23 FIRE CHIEF RESCUE UTILITY 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-0545 FIRE #43 $38.23 RESCUE TRUCK SVC 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1887 FIRE LADDER $38.23 TRUCK#44 SVC 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1962 FIRE ENGINE #29 $38.23 SVC 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX-0150- CHIEF G. $53.59 PEDERSON - 12-26-21 THRU 1-25-22 Invoice 02032022 2172022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $244.74 Refer 513 FIRSTSOURCE SOLUTIONS _ Cash Payment E 602-49450-305 Medical Services ANNUAL SUBSCRIPTION FEE- DOT PRE- EMPLOYMENT MEDICAL EXAMS Invoice FL00421590 2/42021 Project 22-5 Transaction Date 2/172021 US Bank 10100 10100 Total Refer 514 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC-1-30-22 TO 2-28-22 Invoice 022822 2/82022 Transaction Date 2222022 U.S. Bank 10100 10100 Total $500.00 $500.00 $49.21 $223.58 $190.63 $185.04 $185.04 $469.00 $156.33 $78.17 $78.17 $1,615.17 Refer 538 FRONTIER/CITIZENS COMMUNICA CITY OF MOUND Payments Current Period: February 2022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 2-22-22 THRU 3- 21-22 Invoice 022822-2 2222028 Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 2-22-22 THRU 3- 21-22 Invoice 022822-2 2222028 Transaction Date 2282022 U.S. Bank 10100 10100 Total Refer 515 FRONTLINE PLUS FIRE AND RESC Cash Payment E 101-42115-329 Sirens/Phone Linesl 2022 ANNUAL EMERGENCY SIREN SERVICE CONTRACT AGREEMENT- SIRENS FAIRFIELD RD & PUB WKS SHOP Invoice 13574 2172022 Transaction Date 2282022 Refer 517 GRAINGER Cash Payment E 222-42260-210 Operating Supplies Invoice 9192511898 2/172022 Cash Payment E 222-42260-210 Operating Supplies Invoice 9192511898 2/172022 Cash Payment E 222-42260-210 Operating Supplies Invoice 9197772321 2/172022 Transaction Date 2282022 U.S. Bank 10100 10100 Total 03/02/22 11:17 AM Page 5 $150.00 $175.00 $325.00 $900.00 $900.00 50 EMBROIDERED FLAG FULL PATCHES $47.00 FOR FIRE UNIFORM SHIRTS 50 EMBROIDERED FLAG MEDIUM GOLD $60.00 PATCHES FOR FIRE UNIFORM SHIRTS FIRE EXTINGUISHER DRY CHEMICAL- FIRE $92.49 UNIT #46 U.S. Bank 10100 10100 Total $199.49 Refer 518 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE - JANUARY 2022 Invoice 1000178694 2/32022 Project 22-5 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & ADMINISTRATION FEE- JANUARY 2022 Invoice 1000178694 2/32022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO LEASE & ADMINISTRATION FEE- JANUARY 2022 Invoice 1000178637 2/32022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $335.06 $2,251.63 $64.92 $2,651.61 Refer 519 HOME DEPOT/GECF (PIM _ Cash Payment E 101-45200-220 Repair/Maint Supply 2 QTY- 20" HIGH VELOCITY OSCILLATING $199.96 PED FANS W/SHROUDS Invoice 9083038 2172022 Cash Payment E 222-42260-210 Operating Supplies MILWAUKEE 18-VOLT LITHIUM -ION 12V DC $119.00 VEHICLE BATTERY CHARGER- FIRE DEPT Invoice 5674013 2/12022 Cash Payment E 222-42260-401 Building Repairs DELTA SPRAY & HOSE ASSEMBLY- FIRE $13.24 KITCHEN- PUBLIC SAFETY TRAINING ROOM Invoice 5061186 2/12022 Cash Payment E 101-41930-400 Repairs & Maintenance DELTA SPRAY & HOSE ASSEMBLY- FIRE $13.23 KITCHEN- PUBLIC SAFETY TRAINING ROOM Invoice 5061186 2/12022 Cash Payment E 101-43100-220 Repair/Maint Supply 35 QTY 60LB QUIKETE CONCRETE MIX, 2 $247.27 QTY 2X4 PRESSURE TREATED PLYWOOD, ALUMINUM DOWNSPOUT STRAINER, 12 BITS Invoice 1024991 2/152022 Transaction Date 2222022 U.S. Bank 10100 10100 Total $592.70 Refer 520 LEAGUE MN CITIES INSURANCE T _ 507 CITY OF MOUND 03/02/2211:17AM Page 6 Payments Current Period: February 2022 Cash Payment E 101-41110-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $32.48 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-41310-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $181.16 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-41500-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $724.65 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-42115-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $105.95 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-42400-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $474.77 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-43100-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $6,246.98 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 101-45200-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $3,248.44 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 222-42260-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $9,995.19 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 601-49400-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $3,748.20 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 602-49450-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $3,123.50 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Cash Payment E 609-49750-151 Worker s Comp Insuranc 1ST INSTALLMENT 2022 WORKERS COMP $2,748.68 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 022822 2282022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $30,630.00 Refer 521 LEAGUE OF MINNESOTA CITIES _ Cash Payment E 675-49425-433 Dues and Subscriptions MN CITIES STORMWATER COALITION $640.00 CONTRIBUTIONS- 2022 Invoice 357708 2172022 Cash Payment E 101-41500-434 Conference & Training CLERKS FOUNDATIONAL PROGRAM- J. $55.00 HOLMQUIST Invoice 359662 2/42022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $695.00 Refer 522 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - COLOR $43.85 OVERAGE- 1--01-22 THRU 1-31-22 Invoice 3942836-2 2/12022 Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER $2.64 OVERAGE CHG 1-10-22 THRU 2-09-22 Invoice 3950655 2/92022 Project 22-5 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - COLOR $7.31 OVERAGE- 1--01-22 THRU 1-31-22 Invoice 3942841-2 2/12022 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - B & W $13.89 OVERAGE- 1--01-22 THRU 1-31-22 Invoice 3942841-2 2/12022 508 CITY OF MOUND 03/02/2211:17AM Page 7 Payments Current Period: February 2022 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - B & W $47.98 OVERAGE- 1--01-22 THRU 1-31-22 Invoice 3942836-2 2/12022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $115.67 Refer 523 MACQUEEN EMERGENCY _ Cash Payment E 222-42260-210 Operating Supplies 2 MUSTANG ICE COMMANDER RESCUE $1,559.90 SUITS- FIRE DEPT Invoice P01579 2/172022 PO 25282 Transaction Date 2282022 U.S. Bank 10100 10100 Total $1,559.90 Refer 524 MEDIACOM _ Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD DSL- INTERNET SVC 2-16-22 $96.90 THRU 3-15-22 Invoice 022822 2/152022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $96.90 Refer 525 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS MARCH 2O22 $71,941.74 Invoice 0001135946 2/82022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $71,941.74 Refer 526 MINNESOTA LABOR INDUSTRY (2) _ Cash Payment E 101-41910-430 Miscellaneous CENTENNIAL BLDG 2022 ANNUAL $100.00 ELEVATOR OPERATING PERMIT Invoice ALRO129844X 2172022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $100.00 Refer 527 MN DEPT OF LABOR & INDUSTRY _ Cash Payment E 602-49450-438 Licenses and Taxes 2022 PRESSURE VESSEL LICENSE 156021- $5.00 PUBLIC WORKS Invoice ABR0277588X 2172022 Cash Payment E 601-49400-438 Licenses and Taxes 2022 PRESSURE VESSEL LICENSE 156021- $5.00 PUBLIC WORKS Invoice ABR0277588X 2172022 Cash Payment E 222-42260-430 Miscellaneous 2022 FIRE DEPT PRESSURE VESSEL $10.00 LICENSE 668358 Invoice ABR0277003X 2172022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $20.00 Refer 528 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib FEBRUARY 2022 - FIRE RELIEF PENSION $11,500.00 CONTRIBUTION Invoice 022822 2/102022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $11,500.00 Refer 0 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-45200-404 Machinery/Equip Repairs REPLACEMENT HYDRAULIC PLOW $255.75 CYLINDER Invoice 39972136 1/192022 Cash Payment E 601-49400-500 Capital Outlay FA POWER PURE SINE WAVE INVERTER=300 $213.73 WATTS- WTR DEPT Invoice 39972136 1/192022 Cash Payment E 222-42260-409 Other Equipment Repair POWER WASHER PLUG- FIRE DEPT $9.49 Invoice 4061197717 1/192022 Cash Payment E 222-42260-409 Other Equipment Repair POWER WASHER & COUPLING- FIRE DEPT $106.98 Invoice 4061197697 1/192022 Transaction Date 4/32018 U.S. Bank 10100 10100 Total $585.95 CITY OF MOUND Payments Current Period: February 2022 Refer 0 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 601-49400-220 Repair/Maint Supply FOLDABLE TOPSIDE CREEPER, MINI PUSH TYPE GREASE GUN- WATER DEPT Invoice 4063039737 2/152022 Transaction Date 2282022 U.S. Bank 10100 10100 Total Refer 530 ROMPS TIRE SERVICE, INC. Cash Payment E 101-43100-404 Machinery/Equip Repairs 2 TIRES- STREETS TRUCK#312 Invoice 210574781 2/62022 Transaction Date 2282022 U.S. Bank 10100 10100 Refer 531 STREET FLEET Cash Payment E 101-41110-322 Postage Invoice 505849 2/102022 Transaction Date 2282022 Refer 533 VERIZON WIRELESS 03/02/22 11:17 AM Page 8 $459.65 $459.65 $1,473.66 Total $1,473.66 COURIER SERVICE TO MINNETONKA TITLE - SALE OF CITY OWNED PARCELS TO E. & E. LIEN- 1/3122 U.S. Bank 10100 10100 Total Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Cash Payment G 101-22816 Personal Cell Phone CELL PHONE CHARGES 1-14-22 THRU 2-13- 22 Invoice 9899511052 2/132022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $37.07 $37.07 $108.36 $108.36 $76.36 $28.34 $96.03 $56.01 $16.01 $9.10 $498.57 Refer 532 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPERVISOR- RYAN $35.01 PRICH TABLET- INTERNET SVC- 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Project 22-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS DEPT-TABLET- HOT SPOT $35.01 SVC 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Project 22-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC- SVC 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 510 CITY OF MOUND 03/02/2211:17AM Page 9 Payments Current Period: February 2022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC- SVC 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 1-11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS DEPT TABLET INTERNET SVC 1- $35.01 11-22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS OPEN LINE INTERNET SVC 1-11- $35.01 22 THRU 2-10-22 Invoice 9899232377 2/102022 Project 22-5 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 1-11-22 $17.51 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 1-11-22 $17.50 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 1-11- $17.51 22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 1-11- $17.50 22 THRU 2-10-22 Invoice 9899232377 2/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS DEPT TABLET- INTERNET SVC 1-11- $35.01 22 THRU 2-10-22 Invoice 9899232377 2/102022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $350.10 Refer 535 XCEL ENERGY _ Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $241.45 Invoice 766281576 222022 Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 DEPOT $107.37 BLDG Invoice 766281576 222022 Cash Payment E 602-49450-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $3,997.23 Invoice 766281576 222022 Cash Payment E 101-43100-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $1,299.12 Invoice 766281576 222022 Cash Payment E 601-49400-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $4,758.20 Invoice 766281576 222022 Cash Payment E 609-49750-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $1,314.37 Invoice 766281576 222022 Cash Payment E 101-41930-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $1,775.78 Invoice 766281576 222022 Cash Payment E 222-42260-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $1,775.78 Invoice 766281576 222022 Cash Payment E 101-41910-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $710.90 Invoice 766281576 222022 Cash Payment E 285-46388-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $3,151.01 Invoice 766281576 222022 Cash Payment E 101-42115-381 Electric Utilities ELECTRIC SVC- 12-27-21 TO 1-26-22 $48.12 Invoice 766281576 222022 Transaction Date 2282022 U.S. Bank 10100 10100 Total $19,179.33 Refer 534 XCEL ENERGY - 511 CITY OF MOUND Payments Current Period: February 2022 Cash Payment E 101-43100-381 Electric Utilities ELECTRIC SVC 1-03-22 THRU 2-02-22 CITY OWNED STREET LIGHTS Invoice 766353579 2/32022 Transaction Date 2282022 U.S. Bank 10100 10100 Total Refer 536 XCEL ENERGY Cash Payment E 602-49450-381 Electric Utilities Invoice 765451315 1272022 Cash Payment E 602-49450-381 Electric Utilities Invoice 765451315 1272022 Transaction Date 2222022 ELECTRIC SVC 2-27-21 THRU 1-25-22 CARLOW RD LIFT STATION ELECTRIC SVC 2-27-21 THRU 1-25-22 1871 COMMERCE BLVD LIFT STATION U.S. Bank 10100 10100 Total Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $31,029.69 222 AREA FIRE SERVICES $34,214.49 281 COMMONS DOCKS FUND $1,142.59 285 HRA/HARBOR DISTRICT $3,382.06 601 WATER FUND $11,034.53 602 SEWER FUND $84,730.57 609 MUNICIPAL LIQUOR FUND $7,383.78 670 RECYCLING FUND $231.05 675 STORM WATER UTILITY FUND $871.05 $174,019.81 Pre -Written Checks $0.00 Checks to be Generated by the Computer $174,019.81 Total $174,019.81 03/02/22 11:17 AM Page 10 $5,505.85 $5,505.85 $115.94 $166.19 $282.13 i�`,N CITY OF MOUND 03/03/2210:26AM Page 1 Payments Current Period: March 2022 Payments Batch 030822CITY $162,035.41 Refer 665 A-1 RENTAL OF LAKE MINNETONK Cash Payment E 101-41910-401 Building Repairs 100' ELECTRIC SEWER SNAKE & 50' SMALL $127.60 SNAKE LINE- CENTENNIAL BLDG SEWER REPAIR Invoice 163606 2/102022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $127.60 Refer 663 AMERICAN MESSAGING _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi QUARTERLY PAGER INSURANCE & $11.05 REPLACEMENT - MARCH, APRIL & MAY 2022- PARKS & PUB WKS & FEB REPAIRS Invoice D2062026TF 6/12019 Cash Payment E 601-49400-321 Telephone, Cells, & Radi QUARTERLY PAGER INSURANCE & $11.05 REPLACEMENT - MARCH, APRIL & MAY 2022- PARKS & PUB WKS & FEB REPAIRS Invoice D2062026TF 6/12019 Cash Payment E 101-43100-321 Telephone, Cells, & Radi QUARTERLY PAGER INSURANCE & $11.05 REPLACEMENT - MARCH, APRIL & MAY 2022- PARKS & PUB WKS & FEB REPAIRS Invoice D2062026TF 6/12019 Cash Payment E 101-45200-321 Telephone, Cells, & Radi QUARTERLY PAGER INSURANCE & $11.04 REPLACEMENT - MARCH, APRIL & MAY 2022- PARKS & PUB WKS & FEB REPAIRS Invoice D2062026TF 6/12019 Cash Payment E 602-49450-321 Telephone, Cells, & Radi QUARTERLY PAGER INSURANCE & $11.05 REPLACEMENT - MARCH, APRIL & MAY 2022- PARKS & PUB WKS & FEB REPAIRS Invoice D2062026TF 6/12019 Transaction Date 6/52019 U.S. Bank 10100 10100 Total $55.24 Refer 667 ASPEN EQUIPMENT _ Cash Payment E 101-43100-404 Machinery/Equip Repairs SPLIT BEARING, GLAND NUT ASSSEMBLY- $131.10 PLOWS Invoice 10235982 2/102022 Cash Payment E 101-45200-220 Repair/Maint Supply SPLIT BEARING, GLAND NUT ASSSEMBLY- $415.71 PLOWS Invoice 10235982 2/102022 Cash Payment E 101-43100-220 Repair/Maint Supply SPLIT BEARING, GLAND NUT ASSSEMBLY- $69.58 PLOWS Invoice 10235982 2/102022 Cash Payment E 101-43100-220 Repair/Maint Supply SPLIT BEARING, GLAND NUT ASSSEMBLY- $462.50 PLOWS Invoice 10235982 2/102022 Cash Payment E 101-43100-404 Machinery/Equip Repairs SEAL KIT CYL 81- STREETS TRUCK #314 $136.13 Invoice 10236296 2/182022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $1,215.02 Refer 714 BECKMAN, SCOTT _ Cash Payment R 281-45210-34725 Dock Permits REFUND OF DOCK FEE DUE TO LOSING $350.00 SHARED DOCK LOCATION- S. BECKMAN Invoice 030822 3/12022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $350.00 Refer 668 CADY BUILDING MAINTENANCE _ Cash Payment E 101-41930-460 Janitorial Services MARCH 2O22 CLEANING SVCS- CITY HALL $550.00 /POLICE Invoice 4982953 3/12022 513 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 222-42260-460 Janitorial Services Invoice 4982953 3/12022 Cash Payment E 602-49450-460 Janitorial Services Invoice 4982953 3/12022 Cash Payment E 101-41910-460 Janitorial Services Invoice 4982953 3/12022 Cash Payment E 101-41910-210 Operating Supplies Invoice 4982953 3/12022 Cash Payment E 602-49450-210 Operating Supplies Invoice 4982953 3/12022 Cash Payment E 101-41930-210 Operating Supplies Invoice 4982953 3/12022 Cash Payment E 222-42260-210 Operating Supplies Invoice 4982953 3/12022 Transaction Date 322022 MARCH 2O22 CLEANING SVCS- FIRE DEPT MARCH 2O22 CLEANING SVCS- PUBLIC WORKS BLDG Project 22-5 MARCH 2O22 CLEANING SVCS- CENTENNIAL BLDG CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE TRASH CAN LINERS, LOTION HAND SOAP, 2 PLY REGULAR TOILET PAPER CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE TRASH CAN LINERS, LOTION HAND SOAP, 2 PLY REGULAR TOILET PAPER Project 22-5 CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE TRASH CAN LINERS, LOTION HAND SOAP, 2 PLY REGULAR TOILET PAPER CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE TRASH CAN LINERS, LOTION HAND SOAP, 2 PLY REGULAR TOILET PAPER U.S. Bank 10100 10100 Total Refer 661 CARQUEST AUTO PARTS (FIRE) _ Cash Payment E 222-42260-409 Other Equipment Repair MINI BULB- LONG LIFE- FIRE DEPT UNIT#22 Invoice 6974-435080 1/62022 Cash Payment E 222-42260-210 Operating Supplies MINIATURE LAMP- FIRE DEPT UNIT #35 Invoice 6974-436070 1212022 Cash Payment E 222-42260-409 Other Equipment Repair TRUEFUEL- 501 PREMIX- POWER TOOLS - FIRE TRUCKS Invoice 6974-436412 1272022 Cash Payment E 222-42260-210 Operating Supplies MINIATURE LAMP- FIRE DEPT UNIT #35 Invoice 1212022 Transaction Date 3/22022 U.S. Bank 10100 10100 Tota Refer 670 COMPASS MINERALS AMERICA _ Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX- 117.42 TON DELIVERED 2-3-22 Invoice 944280 2/32022 Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX- 28.23 TON DELIVERED 2-4-22 Invoice 945403 2/42022 Transaction Date 3/22022 U.S. Bank 10100 10100 Tota 03/03/22 10:26 AM Page 2 $299.00 $425.00 $425.00 $76.08 $76.08 $98.89 $53.25 $2,003.30 $9.76 $25.18 $19.84 $0.00 $54.78 $8,689.08 $2,089.02 $10.778.10 Refer 671 CUMMINS INC. _ Cash Payment E 602-49450-440 Other Contractual Servic SERVICE CALL ON BACK UP GENERATOR- $3,749.25 SHSOREWOOD LIFT STATION 1-18-22- ELECTRONIC PRESSURE SENSOR & RELAYS NEED TO BE REPLACED - Invoice E4-90338 1/182022 0H CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 602-49450-440 Other Contractual Servic SERVICE CALL ON BACK UP GENERATOR- SHSOREWOOD LIFT STATION 1-31-22- FLAMES IN EXHAUST- NO LOAD COLD AMBIENT TESTING- USE PREMIUM DIESEL FUEL & MANUAL TEST ONLY ABOVE ZERO TEMPS Invoice E4-93552 1/312022 Transaction Date 1/182022 U.S. Bank 10100 10100 Total Refer 672 DELL MARKETING L.P. _ Cash Payment E 101-41920-205 Computer Hardware/Soft OPTIPLEX3080 SFF COMPUTERS 16 GB - WINDOWS 10- C. ROBERTS- FINANCE Invoice 10561623618 2/182022 PO 25312 Cash Payment E 101-41920-205 Computer Hardware/Soft OPTIPLEX3080 SFF COMPUTERS 16 GB - WINDOWS 10- PUBLIC WORKS STREETS DEPT Invoice 10561623618 2/182022 PO 25312 Transaction Date 3/22022 U.S. Bank 10100 10100 Total Refer 679 EMERGENCY TECHNICAL DECON _ Cash Payment E 222-42260-219 Safety supplies CLEAN & REPAIR FIREMEN TURNOUT GEAR- PANTS, JACKETS- SEAM TAPE 8 STITCH REPAIR HOLES OR TEARS Invoice 168 2212022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total Refer 673 ENVIRONMENTAL EQUIPMENT AN _ Cash Payment E 101-43100-404 Machinery/Equip Repairs SVC STREET SWEEPER- SET OF 4 GUTTER BROOMS, BAH BROOM, EXHAUST PLUG, SEAL TUBE, BAC CUP RING, ELEMENT STRAINER, WRIST PIN, PLAIN SET COLLAR, CAULK, GAL OF HYDRAULIC OIL ANTIFREEZE Invoice 21992 2/172022 Transaction Date 322022 U.S. Bank 10100 10100 Total Refer 674 FASTENAL COMPANY _ Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 71687 1/312022 Transaction Date 3/22022 Refer 680 FIRE EQUIPMENT SPECIALTIES, 1 Cash Payment E 222-42260-219 Safety supplies Invoice 10925 2212022 Cash Payment E 222-42260-219 Safety supplies Invoice 10925 2212022 Transaction Date 3/22022 REPAIR PARTS- PUBLIC WORKS Project 22-5 U.S. Bank 10100 10100 Total 5- CUSTOM 6" LEATHER LIEUTENANT HELMET SHIELDS- #11, #12, #13, #14, & #15 4- CUSTOM 6" LEATHER CHIEF HELMET SHIELDS- #2, #3, #4, & #5 U.S. Bank 10100 10100 Total Refer 675 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK MTCE- MARCH 2O22 Invoice 10322-14 3/12022 Cash Payment E 101-41920-440 Other Contractual Servic NETWORK SVCE & MTCE- SUPPORT BLOCK OF 20 HOURS 2-25-22 Invoice P237-64 2252022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total 03/03/22 10:26 AM Page 3 $682.47 $4,431.72 $668.00 $668.00 $1,336.00 $3,500.35 $3,500.35 $4,788.04 $4,788.04 $683.89 $683.89 $266.75 $216.75 $483.50 $1,290.00 $2,800.00 $4,090.00 Refer 676 FLEETPRIDE TRUCK & TRAILER P CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 602-49450-210 Operating Supplies Invoice 93214835 2/172022 Transaction Date 322022 Refer 715 GOPHER STATE ONE CALL Cash Payment E 601-49400-395 Gopher One -Call Invoice 2000610 1/312022 Cash Payment E 602-49450-395 Gopher One -Call Invoice 2000610 1/312022 Transaction Date 2222022 Refer 677 GRINDE, JEN Cash Payment R 101-45000-34110 Depot Rental Invoice 030822 2232022 Transaction Date 3/22022 DIESEL EXHAUST FLUID 12 QTY 2.5 GALLON BOTTLES- PUB LIC WORKS Project 22-5 U.S. Bank 10100 10100 Total 03/03/22 10:26 AM Page 4 $167.88 $167.88 FEBRUARY 2022 LOCATES $23.63 FEBRUARY 2022 LOCATES $23.62 U.S. Bank 10100 10100 Total $47.25 REFUND DEPOT FEE- GRAD PARTY $100.00 CANCELLED 6-4-22- J. GRINDE U.S. Bank 10100 10100 Total Refer 678 HANGAR, THE _ Cash Payment E 222-42260-210 Operating Supplies PLAIN LEATHER NAMET AG- FIRE DEPT Invoice 1000043170 2/92022 Transaction Date 3/22022 U.S. Bank 10100 10100 Refer 682 HOWLING WOLF EMBROIDERY, IN _ $100.00 $65.20 Total $65.20 Cash Payment E 222-42260-210 Operating Supplies EMBROIDER 24 DUTY SHIRTS W/ LOGO & AMERICAN FLAG PATCH PLUS 13 W/ RANK & NAME Invoice 4834 222022 Transaction Date 3/22022 U.S. Bank 10100 10100 Defer CO'E ICC CCAI OOCCC IAI(`(lDD(IDATCl1 Cash Payment E 101-41110-350 Printing Invoice 688506 2/112022 Transaction Date 322022 $1,473.00 Total $1,473.00 PRINT, MAIL -CITY CONTACT NEWS 8 PG FEB, MARCH & APRIL 2022 5,900 COPIES U.S. Bank 10100 10100 Total Refer 685 JUBILEE FOODS-(HWS) _ Cash Payment E 609-49750-255 Misc Merchandise For R FRESH LIMES & LEMONS FOR RESALE Invoice 021822 2/182022 Cash Payment E 609-49750-210 Operating Supplies DOG BISCUITS- HWS Invoice 021822 2/182022 Cash Payment E 609-49750-210 Operating Supplies GARBAGE BAGS- LAWN & LEAF HWS Invoice 021822 2/182022 Cash Payment E 609-49750-255 Misc Merchandise For R FRESH LIMES & LEMONS FOR RESALE Invoice 021822 2/182022 Cash Payment E 609-49750-255 Misc Merchandise For R BOTTLED WATER FOR RESALE- HWS Invoice 021822 2/182022 Cash Payment E 101-45200-210 Operating Supplies JOHNNIE& OUTDOOR- PLANTS - DOWNTOWN CITY ENTRANCES POTS Invoice 021822 2/182022 Cash Payment E 101-41910-220 Repair/Maint Supply JOHNNIE& OUTDOOR- PLANTS - CENTENNIAL BLDG- POTS Invoice 021822 2/182022 Transaction Date 3/22022 U.S. Bank 10100 10100 Refer 686 JUBILEE FOODS-(HWS) _ Cash Payment E 222-42260-210 Operating Supplies BOTTLED WATER FOR FIREMEN Invoice 020222 2/172022 516 $1,643.00 $1,643.00 $0.00 $0.00 $0.00 $0.00 $13.47 $0.00 $0.00 Total $13.47 $21.45 Transaction Date 3/22022 CITY OF MOUND Payments Current Period: March 2022 U.S. Bank 10100 10100 Total Refer 684 KIRVIDA FIRE- APPARATUS SVC _ Cash Payment E 222-42260-409 Other Equipment Repair SVC 1990 E-ONE HEAVY RESCUE TRUCK #22-REPLACE HEATER CONTROL VALVE FOR OFFICERS SIDE CREW CAB HEATER; REPLACE CABINET LIGHT FLASHER & INSTALL FUSE HOLDER Invoice 10302 2/142022 Transaction Date 3/22022 Refer 687 KRESS, BRENT Cash Payment E 101-43100-305 Medical Services Invoice 020222 222022 Cash Payment E 101-43100-305 Medical Services Invoice 020222 222022 Transaction Date 3/22022 Refer 688 LAND EQUIPMENT, INCORPORAT Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 03-894219 2/172022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 03-895054 2232022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 03-893575 2/142022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 03-895053 2/172022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 03-895292 2242022 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 03-893231 2/102022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 03-892409 2/42022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 03-893771 2/152022 Transaction Date 3/22022 Refer 689 MAYER LUMBER COMPANY, INCO Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 212180 2232022 Transaction Date 322022 U.S. Bank 10100 10100 Total 03/03/22 10:26 AM Page 5 $21.45 $350.99 $350.99 EYEWEAR-EXAM REIMB- B. KRESS- PER $50.00 BARGAINING AGREEMENT EVERY 24 MONTHS SAFETY GLASSES REIMB- B. KRESS-PER $375.00 BARGAINING AGREEMENT EVERY 24 MONTHS U.S. Bank 10100 10100 Total $425.00 CUTTING EDGES- 2 Project 22-5 SPA COVER S/D SWEEPER AIR/CAB FILTERS- QTY 4- STREETS BOBCAT #120 TIE ROD ASSEMBLY- PAINT SPRAYER #216 Project 22-5 SPINDLE 5600 FRONT- PAINT SPRAYER #216 Project 22-5 HYDRAULIC FILTER W/ O-RING, HYDRAULIC CANISTER CAP, COOLING FAN FILTER, CUTTING EDGE-- STREETS BOBCAT #120 MISC SHOP SUPPLIES- OIL, FUEL & AIR FILTERS, HYDRAULIC FILTERS, ELEMENT FILTERS, COOLING FAN FILTERS Project 22-5 MISC SHOP SUPPLIES- FITTINGS, 3/4"MEGA TUFF HOSE, OIL -HOSE GUARD, SOLID SHANK, HYDRAULIC OIL 2.5 GAL Project 22-5 U.S. Bank 10100 10100 Total FIR- 2 X 10- QTY 10- PARKS PICNIC TABLES I.S. Bank 10100 10100 Total Refer 706 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS APRIL 2022 Invoice 0001136602 322022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $238.28 $915.19 $136.40 $421.12 $181.31 $132.47 $1,088.12 $322.39 $3,435.28 $244.00 $244.00 $71,941.74 $71,941.74 Refer 690 MINNESOTA DEPTOFHEALTH _ 517 CITY OF MOUND Payments Current Period: March 2022 Cash Payment R 601-49400-37170 State fee - Water Invoice 020822 1/312022 Transaction Date 2222022 1ST QTR 2022 COMMUNITY WATER SUPPLY SVC CONNECTION FEE U.S. Bank 10100 10100 Total Refer 691 MINNESOTA ELEVATOR, INCORP _ Cash Payment E 101-41930-440 Other Contractual Servic ANNUAL SVC- PUBLIC SAFETY BLDG ELEVATOR - FEB 1 2022 THRU JAN 31 2023 Invoice 949956 2252022 Cash Payment E 222-42260-440 Other Contractual Servic ANNUAL SVC- PUBLIC SAFETY BLDG ELEVATOR - FEB 1 2022 THRU JAN 31 2023 Invoice 949956 2252022 Cash Payment E 285-46388-440 Other Contractual Servic ANNUAL SVC- PARKING DECK ELEVATOR - FEB 1 2022 THRU JAN 31 2023 Invoice 949956 2252022 Cash Payment E 101-41910-440 Other Contractual Servic ANNUAL SVC- CENTENNIAL BLDG ELEVATOR- FEB 1 2022 THRU JAN 31 2023 Invoice 949710 2/42022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total Refer 692 MINNESOTA VALLEY TESTING LA Cash Payment E 601-49400-470 Water Samples Invoice 1130017 2/142022 Transaction Date 3/22022 Refer 656 NAPA AUTO PARTS - SPRING PAR Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 0577-152072 2/12022 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 0577-152181 2/32022 Transaction Date 3/22022 MONTHLY CHLORINE REPORT & COLIFORM WATER TESTS -10 U.S. Bank 10100 10100 Tota COIL ON PLUG COIL- PARTS WATER TRUCK #316 ELBOW FOR GENERATOR U.S. Bank 10100 10100 Total Refer 660 NAPA AUTO PARTS - SPRING PAR _ Cash Payment E 602-49450-220 Repair/Maint Supply TAILPIPE EXPANDER- PUBLIC WORKS SHOPTOOL Invoice 0577-152204 2/32022 Project 22-5 Cash Payment E 101-45200-220 Repair/Maint Supply PLATINUM FILTER KIT- PARKS TRUCK#415 Invoice 0577-152938 2222022 Cash Payment E 602-49450-220 Repair/Maint Supply MEGUTARS- PUB WKS Invoice 0577-151020 1/82022 Project 22-5 Cash Payment E 602-49450-220 Repair/Maint Supply LIGHTING- PUBLIC WORKS SHOP Invoice 0577-151264 1/132022 Project 22-5 Cash Payment E 602-49450-220 Repair/Maint Supply 25 QTY GALLONS DELVAC 5W40- PUBLIC WORKS SHOP Invoice 0577-152665 2/152022 Project 22-5 Cash Payment E 602-49450-220 Repair/Maint Supply ELBOW FOR GENERATOR Invoice 0577-152493 2/102022 Cash Payment E 101-43100-220 Repair/Maint Supply WD40 12 OZ SPRAY- STREETS DEPT Invoice 0577-153279 3/12022 Cash Payment E 101-43100-220 Repair/Maint Supply STARTER SOLENOID SWITCH-1984 FORD F150 12 TON P/U STREETS DEPT TRUCK #318 Invoice 0577-152079 2/12022 Transaction Date 2282022 U.S. Bank 10100 10100 Total 03/03/22 10:26 AM Page 6 $9,141.00 $9,141.00 $960.00 $960.00 $1,920.00 $612.50 $4,452.50 $130.00 $130.00 $32.83 $26.99 $59.82 $49.75 $33.80 $13.86 $116.98 $549.75 $134.95 $21.92 $19.99 $941.00 Refer 693 NEWMAN SIGNS, INC. CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 101-43100-226 Sign Repair Materials SIGN MATERIALS- 100 QTY- SHEETED BLANKS Invoice 037526 2/172022 Transaction Date 322022 U.S. Bank 10100 10100 03/03/22 10:26 AM Page 7 $3,411.00 Total $3,411.00 Refer 694 OFFICE DEPOT (FIRE) _ Cash Payment E 222-42260-200 Office Supplies PENS, COPY PAPER, #10 ENVELOPES, $90.23 LIQUID FINE PENS, - FIRE DEPT Invoice 225351644001 2/102022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $90.23 Refer 695 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-307 Admin/Finance/Compute JANUARY 2022-CIS DATA HOSTING, $1,794.97 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220115 222022 Cash Payment E 602-49450-307 Admin/Finance/Compute JANUARY 2022-CIS DATA HOSTING, $1,794.98 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220115 222022 Cash Payment E 601-49400-322 Postage JANUARY 2022- UTILITY BILLING POSTAGE $324.66 Invoice 220115 222022 Cash Payment E 602-49450-322 Postage JANUARY 2022- UTILITY BILLING POSTAGE $324.66 Invoice 220115 222022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $4,239.27 Refer 696 PRICH, RYAN N. _ Cash Payment E 602-49450-218 Clothing and Uniforms AMAZON.COM- REIMBURSE R. PRICH 3 $86.27 PAIRS LEVI JEANS- WORK UNIFORM- 2022 Invoice 030822 2/142022 Project 22-5 Transaction Date 322022 U.S. Bank 10100 10100 Total $86.27 Refer 697 R.C. ELECTRIC, INCORPORATED _ Cash Payment E 101-45200-440 Other Contractual Servic CHECK AIR HANDLER & CONTROLS PARKS BLDG- MANCHESTER RD 2-3-22 Invoice 8097 2172022 Cash Payment E 602-49450-440 Other Contractual Servic ADD RECEPTACLE IN PUBLIC WORKS COMPUTER ROOM & CHANGE RECEPTACLES IN PW BREAKROOM Invoice 8104 2/142022 Project 22-5 Transaction Date 3/22022 U.S. Bank 10100 10100 Total Refer 698 ROLYAN BUOYS Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 3687895 2212022 Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 3687895 2212022 Cash Payment Invoice 3687895 2212022 Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 3687895 2212022 Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 3687895 2212022 Transaction Date 322022 Refer 699 SHI INTERNATIONAL CORPORATI $160.00 $1,511.54 $1,671.54 12" WHITE 600' REEL TWISTED ROPE $216.00 8 QTY 9" DIA WHITE BUOYS W/ PICK-U EYE $1,384.00 "SWIM AREA" W/ RESTRICTED 5 X 9' WHITE FLOATS LOC-ON- 40 QTY $520.00 SHIPPING $143.00 300' REEL WHITE TWISTED 1/2" ROPE $108.00 U.S. Bank 10100 10100 Total $2,371.00 'IM.01 CITY OF MOUND 03/03/2210:26AM Page 8 Payments Current Period: March 2022 Cash Payment E 222-42260-205 Computer Hardware/Soft 5 QTY -MICROSOFT OFFICE 2021- PC $1,533.50 LICENSE- WINDOWS SINGLE PLATFORMS SOFTWARE- FIRE DEPT Invoice B13528489 5262021 PO 25123 Cash Payment E 101-41920-205 Computer Hardware/Soft 3 QTY -MICROSOFT OFFICE 2021- PC $920.10 LICENSE- WINDOWS SINGLE PLATFORMS SOFTWARE- R. PRICH, K. KELLY, C ROBERTS Invoice B13528489 5262021 PO 25123 Transaction Date 6/22021 U.S. Bank 10100 10100 Total $2,453.60 Refer 700 STANDARD SPRING- TRUCK PART Cash Payment E 101-43100-404 Machinery/Equip Repairs U-BOLTS- SPG & HELPER- FREIGHTLINER- $1,505.18 STREETS TRUCK#312 Invoice 391579 Transaction Date 2/32022 U.S. Bank 10100 10100 Total $1,505.18 Refer 701 SUBURBAN RATE AUTHORITY _ Cash Payment E 101-41110-433 Dues and Subscriptions 2022 MEMBERSHIP ASSESSMENT $940.00 $470NOTE- CITY OF MOUND- 2 VOTES Invoice 030822 2/182022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $940.00 Refer 702 SUN NEWSPAPERS-HWS ACCT. _ Cash Payment E 609-49750-340 Advertising ANNIVERSARY SALE & RARE BOURBON $207.28 EVENT AD 2-05-22 Invoice 876620 2/62022 Cash Payment E 609-49750-340 Advertising CREATIVE PROMOTIONAL SVCS- $536.18 ANNIVERSARY SALE & RARE BOURBON EVENT FLYER 2-05-22 Invoice 876619 2/62022 Cash Payment E 609-49750-340 Advertising EMAIL MARKETING SVCS- ANNIVERSARY $1,585.58 SALE & RARE BOURBON EVENT FLYER 2-05- 22 Invoice 877560 2/132022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $2,329.04 Refer 716 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 101-42400-351 Legal Notices Publishing LEGAL NTCE- ORDINANCE 02-2022- AMEND $19.28 ZONING CHPT 129- REZONE # OF PARCELS TO THE NEW C-1 GENERAL COMMERCIAL DISTRICT- PUBLISHED2-26-22 Invoice 879175 2262022 Cash Payment E 101-42400-351 Legal Notices Publishing LEGAL NTCE- ORDINANCE 01-2022- AMEND $23.13 MULTIPLE SECTIONS OF ZONING CHPT 129- ESTABLISH A NEW C-1 GENERAL COMMERCIAL DISTRICT & REMOVE THE EXISTING 3 BUSINESS ZONING DISTRICTS- PUBLISHED2 -26-22 Invoice 879174 2262022 Cash Payment E 101-41110-351 Legal Notices Publishing LEGAL NOTICE- PUBLISH ORDINANCE 14- $127.22 2021 AMENDING CHAPTER 42 NUISANCES RE: PUBLIC NUISANCES AFFECTING PEACE & SAFETY- RE: LIGHTING PUBLISHED 2-12- 22 Invoice 877078 2/122022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $169.63 Refer 703 SUNBURST CHEMICALS. INC. i'y�1] CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 222-42260-216 Cleaning Supplies 4 QTY CLEAR CHOICE 33 OZ BULK FILL DISPENSERS- FIRE DEPT Invoice 0500500 2/102022 Transaction Date 322022 U.S. Bank 10100 10100 Refer 681 THE FIRE STORE WITMER INC. Cash Payment E 222-42260-210 Operating Supplies Invoice 2172875.003 2222022 Cash Payment E 222-42260-210 Operating Supplies Invoice 2172875.003 2222022 Transaction Date 3/22022 4 QTY POLY LINED DJ HOSE 1.75" X 50' BLUE 2 QTY POLY LINED DJ HOSE 1.75" X 50 YELLOW' U.S. Bank 10100 10100 03/03/22 10:26 AM Page 9 $64.80 Total $64.80 $551.88 $275.94 Total Refer 705 TONKA PLUMBING HEATING & CL _ Cash Payment E 101-45200-400 Repairs & Maintenance DIAGNOSE UNIT HEATER PROBLEM - FOUND OLD BATTERIES IN TSTAT; RELIGHT PILOT LIGHT; CHECKED AIR HANDLER OPERATION -PARKS BLDG-MANCHESTER Invoice 11444 1/302020 Transaction Date 2202020 U.S. Bank 10100 10100 Total Refer 704 TRI-STATE BOBCAT, INCORPORA _ Cash Payment E 101-43100-220 Repair/Maint Supply AIR, FUEL, OIL & HYDRAULIC FILTERS - STREETS EQUIPMENT Invoice P69756 2/32022 Transaction Date 3/32022 U.S. Bank 10100 10100 Refer 664 TRUE VALUE- DELANO Cash Payment E 609-49750-210 Operating Supplies Invoice 123472 2212022 Cash Payment E 609-49750-210 Operating Supplies Invoice 123472 2212022 Transaction Date 322022 Total CLEAR TAPE, UPHOLSTERY NAILS- HWS CREDIT ON ACCOUNT- DOUBLE PAYMENT - CHECK & ELAN CREDIT CARD- HAND SOAP 92821 U.S. Bank 10100 10100 Total $827.82 $200.00 $200.00 $334.48 $334.48 $47.57 -$6.25 $41.32 Refer 662 TRUE VALUE MOUND (FIRE) _ Cash Payment E 222-42260-210 Operating Supplies SCREWS, NUTS, BOLTS- FIRE DEPT $0.54 Invoice 179106 1/162022 Cash Payment E 222-42260-210 Operating Supplies ZIP LOC BAGS- QUART & GALLON SIZE- $8.08 FIRE DEPT Invoice 179030 1/112022 Cash Payment E 222-42260-402 Building Maintenance 63 QTY 40 LB BAGS SALT PELLETS- FIRE $204.44 DEPT & CITY HALL Invoice 179071 1/132022 Cash Payment E 101-41930-400 Repairs & Maintenance 63 QTY 40 LB BAGS SALT PELLETS- FIRE $204.43 DEPT & CITY HALL Invoice 179071 1/132022 Transaction Date 322022 U.S. Bank 10100 10100 Total $417.49 Refer 669 TRUE VALUE, NAVARRE _ Cash Payment E 101-45200-220 Repair/Maint Supply SLIP PAINT ADDITIVE $10.98 Invoice 335585 2/92022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $10.98 Refer 707 UHL COMPANY 521 CITY OF MOUND 03/03/2210:26AM Page 10 Payments Current Period: March 2022 Cash Payment E 101-41930-400 Repairs & Maintenance SVC CALL COOLING SYSTEM- PUBLIC $388.15 SAFETY BLDG- CITY HALL 1--24- 22REPLACED MODULATING GAS VALVE- RTU 1 Invoice 39088 2/82022 Cash Payment E 222-42260-402 Building Maintenance SVC CALL COOLING SYSTEM- PUBLIC $388.15 SAFETY BLDG- FIRE DEPT 1--24- 22REPLACED MODULATING GAS VALVE- RTU 1 Invoice 39088 2/82022 Cash Payment E 101-41930-400 Repairs & Maintenance SVC CALL COOLING SYSTEM- PUBLIC $328.00 SAFETY BLDG- CITY HALL 2-3-22 - MAU AIR ECHANGER NOT WORKING- REPLACED BROKEN BELT, CLEANED SENSORS ON IGNITION ASSEMBLY, ADJUSTED HIGH & LOW GAS FIRE Invoice 40418 2/102022 Cash Payment E 222-42260-402 Building Maintenance SVC CALL COOLING SYSTEM- PUBLIC $328.00 SAFETY BLDG- FIRE DEPT 2-3-22 - MAU AIR ECHANGER NOT WORKING- REPLACED BROKEN BELT, CLEANED SENSORS ON IGNITION ASSEMBLY, ADJUSTED HIGH & LOW GAS FIRE Invoice 40418 2/102022 Cash Payment E 101-41930-400 Repairs & Maintenance SVC CALL COOLING SYSTEM- PUBLIC $25.39 SAFETY BLDG- CITY HALL - CHANGED BELTS & FILTERS Invoice 31906 2/32022 Cash Payment E 222-42260-402 Building Maintenance SVC CALL COOLING SYSTEM- PUBLIC $25.38 SAFETY BLDG- FIRE DEPT - CHANGED BELTS & FILTERS Invoice 31906 2/32022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $1,483.07 Refer 708 ULINE _ Cash Payment E 602-49450-220 Repair/Maint Supply UTILITY SPILL TRAY, 2 DRUM SPILL WORK $548.39 STATION- PUB WKS Invoice 144742509 2172022 Project 22-5 Cash Payment E 101-45200-210 Operating Supplies 60 QTY BOXES- 55-60 GALLON 3 MIL CLEAR $1,363.39 CONTRACTOR TRASH BAGS- PARKS Invoice 144805960 2/82022 Cash Payment E 602-49450-220 Repair/Maint Supply 2 EACH: 1 GAL & 2 GAL TYPE II GAS CAN $812.58 RED; 2 EACH: 5 GALTYPEI GAS CAN YELLOW & OILY WASTE CAN 21 GAL YELLOW- PUB WKS Invoice 145162305 2/162022 Project 22-5 Cash Payment E 602-49450-210 Operating Supplies FLASH FLOOD SECONDARY EYEWASH & $211.53 REFILL CARTRIDGE- PUB WKS Invoice 144933139 2/102022 Project 22-5 Cash Payment E 602-49450-210 Operating Supplies 2 QTY TORK CENTER PULL DISPENSERS, $109.56 12 X 18 EYE PROTECT ALUMINUM SIGN - PUB WKS Invoice 145174398 2/162022 Project 22-5 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $3,045.45 Refer 709 USA SAFETY SUPPLY CORP _ Cash Payment E 602-49450-218 Clothing and Uniforms 2 QTY SOFTSHELL JACKET W/ FLEECE $127.89 LINING- W/ CITY LOGO- PUB WKS & PKS STAFF Invoice 150159 2/142022 522 CITY OF MOUND 03/03/2210:26AM Page 11 Payments Current Period: March 2022 Cash Payment E 601-49400-218 Clothing and Uniforms 3 QTY SOFTSHELL JACKET W/ FLEECE $191.79 LINING- W/ CITY LOGO- PUB WKS & PKS STAFF Invoice 150159 2/142022 Cash Payment E 101-45200-218 Clothing and Uniforms 2 QTY SOFTSHELL JACKET W/ FLEECE $127.88 LINING- W/ CITY LOGO- PUB WKS & PKS STAFF Invoice 150159 2/142022 Cash Payment E 101-43100-218 Clothing and Uniforms 3 QTY SOFTSHELL JACKET W/ FLEECE $191.79 LINING- W/ CITY LOGO- PUB WKS & PKS STAFF Invoice 150159 2/142022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $639.35 Refer 710 WACONIA FORD MERCURY _ Cash Payment E 601-49400-404 Machinery/Equip Repairs SVC- WATER DEPT TRUCK #316- CHECK $4,462.38 ENGINE LIGHT, REPAIR COOLANT LEAK Y PIPE, REPLACE W/ NEW PIPE; MULTI POINT INSPECTION- REPLACE CAM PHASERS & VCT WOLENOIDS, TIMING BELT, GASKET, WATER PUMP, SPROCKET, CAMSHAFT, SEAL THERMOSTAT Invoice 609606 2/112022 Cash Payment E 101-43100-404 Machinery/Equip Repairs MUDFLAPS- STREETS TRUCK#119 $90.00 Invoice 5006519 2/142022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total $4,552.38 Refer 711 WASTE MANAGEMENT OF WI -MN Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SERVICE FEBRUARY 2022- CITY HALL & FIRE DEPT Invoice 7607715-1593-8 2/32022 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SERVICE FEBRUARY 2022- CITY HALL & FIRE DEPT Invoice 7607715-1593-8 2/32022 Transaction Date 3/32022 U.S. Bank 10100 10100 Total Refer 712WESTSIDE WHOLESALE TIREAND _ Cash Payment E 602-49450-404 Machinery/Equip Repairs DISPOSAL OF 8 TIRES- PUBLIC WORKS & PARKS DEPTS Invoice 900636 2/172022 Project 22-5 Transaction Date 3/22022 U.S. Bank 10100 10100 Total Refer 713 WIDMER CONSTRUCTION, LLC _ Cash Payment E 602-49450-440 Other Contractual Servic DIG UP STORM SEWER @ COOKS BAY 2-9- 22 Invoice 5044 2/182022 Transaction Date 3/22022 U.S. Bank 10100 10100 Total $90.70 $90.69 $181.39 $50.00 $50.00 $2,370.00 $2,370.00 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 285 HRA/HARBOR DISTRICT 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: March 2022 10100 U.S. Bank 10100 $520.00 $39,212.19 $10,823.15 $2,201.00 $1,920.00 $16,112.31 $88,862.93 $2,383.83 $162,035.41 Pre -Written Checks $0.00 Checks to be Generated by the Computer $162,035.41 Total $162,035.41 03/03/22 10:26 AM Page 12 0 Z11 Payments Batch 030822HWS Refer 60056 BREWING, LLC CITY OF MOUND Payments Current Period: March 2022 $157,479.05 Cash Payment E 609-49750-252 Beer For Resale Invoice 5617674 2/162022 Transaction Date 3/12022 BEER U.S. Bank 10100 10100 Refer 601 AM CRAFT SPIRITS, INC. _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 14026 2/162022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 14026 2/162022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 602 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 3521669 2/182022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3521670 2/182022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3520531 2/112022 Cash Payment E 609-49750-252 Beer For Resale Invoice 352371 1/312022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3522728 2252022 Cash Payment E 609-49750-252 Beer For Resale Invoice 326749 2222022 Cash Payment E 609-49750-252 Beer For Resale Invoice 326750 2222022 Transaction Date 3/12022 Refer 603 BACK CHANNEL BREWING 03/01/22 3:03 PM Page 1 $108.00 Total $108.00 $136.30 $3.00 Total $139.30 BEER $267.50 BEER $35.60 BEER $903.60 BEER CREDIT -$211.26 BEER $291.25 BEER CREDIT -$46.20 BEER CREDIT -$29.84 U.S. Bank 10100 10100 Total $1,210.65 Cash Payment E 609-49750-252 Beer For Resale BEER $1,225.00 Invoice 1160 2/172022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $1,225.00 Refer 604 BELLBOY CORPORATION _ AP Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $81.00 Invoice 0104691500 2/92022 AP Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $58.75 Invoice 0104763500 2232022 AP Payment E 609-49750-255 Misc Merchandise For R MDSE- GIFT BAGS $15.00 Invoice 0104763500 2232022 AP Payment E 609-49750-210 Operating Supplies SUPPLIES CREDIT- DUM DUM POPS NOT -$17.00 DELIVERED 01-13--22 Invoice 0104563700-CR 2/92022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $137.75 Refer 606 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $222.00 Invoice 0093792400 2252022 Cash Payment E 609-49750-265 Freight FREIGHT $13.50 Invoice 0093792400 2252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,996.20 Invoice 0093672600 2/162022 525 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 609-49750-265 Freight Invoice 0093671200 2/162022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0093671200 2/162022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0093645100 2/162022 Cash Payment E 609-49750-265 Freight Invoice 0093645100 2/162022 Cash Payment E 609-49750-265 Freight Invoice 0093672600 2/162022 Transaction Date 3/12022 Refer 607 BELLBOY CORPORATION FREIGHT LIQUOR LIQUOR FREIGHT FREIGHT U.S. Bank 10100 10100 Total 03/01/22 3:03 PM Page 2 $52.12 $1,102.00 $216.00 $1.65 $16.50 $5,619.97 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $604.25 Invoice 0093541700 2/92022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,577.00 Invoice 0093578300 2/92022 Cash Payment E 609-49750-265 Freight FREIGHT $4.95 Invoice 0093541700 2/92022 Cash Payment E 609-49750-265 Freight FREIGHT $19.12 Invoice 0093578300 2/92022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $868.45 Invoice 0093779900 2232022 Cash Payment E 609-49750-265 Freight FREIGHT $11.25 Invoice 0093779900 2232022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $470.00 Invoice 0093772000 2232022 Cash Payment E 609-49750-265 Freight FREIGHT $2.25 Invoice 0093772000 2232022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $651.80 Invoice 0093724700 2/182022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$66.50 Invoice 0093545300 2172022 Cash Payment E 609-49750-265 Freight 54 -$3.60 Invoice 0093545300 2172022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $4,138.97 Refer 605 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $108.75 Invoice 0104722900 2/162022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $101.40 Invoice 0104721800 2/162022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CARDED AUGER CORKSCREWS, $45.15 SHAKER SET, DOUBLE JIGGER Invoice 0104721800 2/162022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total Refer 608 BOURGET IMPORTS, LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 184612 2/102022 Cash Payment E 609-49750-265 Freight Invoice 184612 2/102022 Transaction Date 3/12022 WINE FREIGHT U.S. Bank 10100 10100 $255.30 $720.00 $7.00 Total $727.00 Refer 609 BRASS FOUNDRY BREWING CO. 526 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 7969 2232022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 7918 2/92022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 610 BREAKTHRU BEVERAGE MN BEE Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 343044412 2232022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 343044413 2232022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 343044414 2232022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 342961184 2/162022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 342873873 2/92022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 611 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 342961969 2/162022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 342961970 2/162022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 342961971 2/162022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 343046108 2232022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 343046107 2232022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 342875758 2/92022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 342854170 2/82022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 409335680 1172022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 613 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2649409 2/82022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2649410 2/82022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2649410 2/82022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2649351 2/82022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2651960 2/152022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2651961 2/152022 Cash Payment E 609-49750-252 Beer For Resale BEER 03/01/22 3:03 PM Page 3 $296.76 $159.00 Total $455.76 $1,405.55 $766.10 $83.10 $3,636.52 $3,349.50 Total $9,240.77 Total $1,968.00 $4,813.03 $55.46 $3,725.55 $468.00 $807.49 $144.00 -$45.00 $11,936.53 $1,186.20 $141.75 $58.19 $117.00 $535.25 $3,117.20 $196.05 Invoice 2651962 2/152022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $5,351.64 CITY OF MOUND Payments Current Period: March 2022 Refer 612 CAPITOL BEVERAGE SALES, L.P Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2654388 2222022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2654389 2222022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2654202 2222022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2654390 2222022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2657059 3/12022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2657060 3/12022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 613 CLEAR RIVER BEVERAGE CO. _ Cash Payment E 609-49750-252 Beer For Resale Invoice 618363 2/142022 Cash Payment E 609-49750-252 Beer For Resale Invoice 619271 2212022 Cash Payment E 609-49750-252 Beer For Resale Invoice 617212 2172022 Cash Payment E 609-49750-252 Beer For Resale Invoice 620247 2282022 Transaction Date 3/12022 Refer 614 DAHLHEIMER BEVERAGE LLC BEER BEER BEER BEER U.S. Bank 10100 10100 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1539250 2/162022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1539251 2/162022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 615 DRASTIC MEASURES BREWING Cash Payment E 609-49750-252 Beer For Resale Invoice 1930 2/182022 Transaction Date 3/12022 Refer 589 ENKI BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 5017 1/82016 Transaction Date 3/12022 BEER U.S. Bank 10100 10100 BEER U.S. Bank 10100 10100 Refer 616 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 478477 2/82022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 478477 2/82022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 478478 2/82022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 481856 2222022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 481855 2222022 03/01/22 3:03 PM Page 4 -$17.48 $20.49 $2,296.80 -$9.93 $1,049.00 $51.00 Total $3,389.88 $314.00 $870.00 $329.00 $763.00 Total $2,276.00 $60.00 $1,894.55 Total $1,954.55 $276.00 Total $276.00 $221.16 Total $221.16 $54.00 $33.75 $2,307.50 $885.90 $22.50 0 - CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 483844 3/12022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 483844 3/12022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 483845 3/12022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 619 INBOUND BREWCO Cash Payment E 609-49750-252 Beer For Resale Invoice 13027 2/172022 Transaction Date 3/12022 Refer 654 JACK PINE BREWERY Cash Payment E 609-49750-252 Beer For Resale Invoice 4278 2282022 Transaction Date 3/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3267729 2242022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3267730 2242022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3267702 2/172022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3267703 2/172022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3267674 2/102022 Transaction Date 3/12022 Refer 623 JOHNSON BROTHERS LIQUOi Cash Payment E 609-49750-251 Liquor For Resale Invoice 189590 2232022 Transaction Date 3/12022 Refer 621 JOHNSON BROTHERS LIQUOR Cash Payment E 609-49750-251 Liquor For Resale Invoice 1998146 2232022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1998150 2232022 Cash Payment E 609-49750-253 Wine For Resale Invoice 1998151 2232022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1998148 2232022 Cash Payment E 609-49750-253 Wine For Resale Invoice 1998149 2232022 Cash Payment E 609-49750-253 Wine For Resale Invoice 1998147 2232022 Cash Payment E 609-49750-253 Wine For Resale Invoice 189589 2232022 Transaction Date 3/12022 BEER 03/01/22 3:03 PM Page 5 $27.00 $23.00 $419.00 Total $3,772.65 $200.00 U.S. Bank 10100 10100 Total $200.00 BEER $72.00 U.S. Bank 10100 10100 Total $72.00 BEER $3,861.25 BEER $50.90 BEER $150.80 BEER $5,394.90 BEER $4,874.20 U.S. Bank 10100 10100 Total $14,332.05 LIQUOR CREDIT U.S. Bank 10100 10100 Total -$25.00 -$25.00 LIQUOR $5,940.96 LIQUOR $1,131.75 WINE $58.00 LIQUOR $132.00 WINE $692.61 WINE $2, 081.56 WINE CREDIT -$16.00 U.S. Bank 10100 10100 Total Refer 622 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1993823 2/162022 $10,020.88 $70.95 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1993822 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1993820 2/162022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1993823 2/162022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1993819 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1993821 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1991233 2/142022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 188432 2/142022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1991232 2/142022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1989210 2/92022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1989211 2/92022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 187108 2/32022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1995807 2212022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1990303 2/102022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 623 LIBATION PROJECT Cash Payment E 609-49750-251 Liquor For Resale Invoice 43170 2/182022 Cash Payment E 609-49750-253 Wine For Resale Invoice 43170 2/182022 Transaction Date 3/12022 Refer 624 LUPULIN BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 43380 2242022 Cash Payment E 609-49750-252 Beer For Resale Invoice 43096 2/102022 Cash Payment E 609-49750-252 Beer For Resale Invoice 43112 2/112022 Transaction Date 3/12022 Refer 625 MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 37849 2/32022 Cash Payment E 609-49750-265 Freight Invoice 37879 2/102022 Transaction Date 3/12022 Refer 626 MAVERICK WINE COMPANY LIQUOR WINE U.S. Bank 10100 10100 Total 03/01/22 3:03 PM Page 6 $1,238.40 $1,307.63 $0.00 $7,877.02 $4,487.63 $453.48 -$4.00 $1,748.40 $3,933.89 $1,376.04 -$3.50 $482.76 $225.00 $23,193.70 $544.00 $112.00 Total $656.00 BEER $222.00 BEER $439.00 BEER $62.50 U.S. Bank 10100 10100 DELIVERY SVC 2-3-22 DELIVERY SVC 2-10-22 Total $723.50 $330.60 $133.40 U.S. Bank 10100 10100 Total Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 726210 2/162022 $464.00 $378.00 0 Cie] CITY OF MOUND 03/01/22 3:03 PM Page 7 Payments Current Period: March 2022 Cash Payment E 609-49750-265 Freight FREIGHT $1.50 Invoice 726210 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE $228.00 Invoice 726210 2/162022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $752.04 Invoice 726198 2/162022 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 726198 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE $224.04 Invoice 730277 2232022 Cash Payment E 609-49750-265 Freight FREIGHT $1.50 Invoice 730277 2232022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $1,589.58 Refer 627 MINNEHAHA BUILDING MAINTENA _ AP Payment E 609-49750-400 Repairs & Maintenance WASH WINDOWS INSIDE & OUT 1-24-22 $74.81 Invoice 180199876 2202022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $74.81 Refer 628 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale Invoice 29082 2232022 Cash Payment E 609-49750-252 Beer For Resale Invoice 28878 2/162022 Transaction Date 3/12022 Refer 629 MOUND MARKETPLACE ASSOC Cash Payment E 609-49750-412 Building Rentals Invoice 030122 3/12022 Transaction Date 3/12022 Refer 655 MOUND, CITY OF Cash Payment E 609-49750-382 Water Utilities Invoice 030822 2282022 Transaction Date 3/12022 Refer 630 OLD WORLD BEER LLC BEER BEER U.S. Bank 10100 10100 MARCH 2O22 COMMON AREA MTCE & INSURANCE HWS U.S. Bank 10100 10100 $240.00 $233.50 Total $473.50 $1,504.18 Total WATER SERVICE 12-29-21 THRU 1-31-22- HWS U.S. Bank 10100 10100 Total Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1339 2242022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 632 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 154829 2/32022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 154829 2/32022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 154970 2172022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 154970 2172022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 631 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 156391 2212022 531 Total Total $1,504.18 $67.59 $67.59 $383.50 $383.50 $672.00 $4.50 $913.00 $12.50 $1,602.00 $439.75 CITY OF MOUND 03/01/22 3:03 PM Page 8 Payments Current Period: March 2022 Cash Payment E 609-49750-265 Freight FREIGHT $7.00 Invoice 156391 2212022 Cash Payment E 609-49750-253 Wine For Resale WINE $261.00 Invoice 156435 2212022 Cash Payment E 609-49750-265 Freight FREIGHT $5.25 Invoice 156435 2212022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 633 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 155739 2/142022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 155739 2/142022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 155980 2/162022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 634 PEQUOD DISTRIBUTION _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 134887 2/102022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 135764 2/172022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 635 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6350856 2/162022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6350855 2/162022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6350857 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6351639 2/172022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6347273 2/92022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6348211 2/102022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 636 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609-49750-251 Liquor For Resale Invoice 6354128 2232022 Cash Payment E 609-49750-253 Wine For Resale Invoice 6354129 2232022 Transaction Date 3/12022 Total Total $713.00 $734.25 $10.00 -$10.67 $733.58 $538.25 $330.00 Total $868.25 Total $1,064.62 $11,228.35 $34.00 $856.00 $144.50 $384.00 $13,711.47 LIQUOR $628.26 WINE $2, 638.16 U.S. Bank 10100 10100 Total Refer 637 PLUNKETT S, INCORPORATED Cash Payment E 609-49750-440 Other Contractual Servic CONTRACTED PEST CONTROL SVC 2-02-22 HWS Invoice 7411006 2/82022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $3,266.42 $52.02 $52.02 Refer 638 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $1,043.00 Invoice 32952 2/172022 Transaction Date 3/12022 U.S. Bank 10100�,0100 Total $1,043.00 CITY OF MOUND Payments Current Period: March 2022 Refer 639 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2731892 2232022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 2731892 2232022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2726126 2/92022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2726126 2/92022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 2726126 2/92022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2733332 2232022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 2733332 2232022 Transaction Date 3/12022 U.S. Bank 10100 10100 03/01/22 3:03 PM Page 9 $59.01 $2.00 $40.00 $174.75 $2.00 $291.85 $8.00 Total $577.61 Refer 573 SHANKEN COMMUNICATIONS, INC _ Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 3-31-19 $15.00 EDITION Invoice S0624500 2202018 Transaction Date 3/12022 Refer 640 SMALL LOT MN Cash Payment E 609-49750-252 Beer For Resale Invoice 50082 2/112022 Cash Payment E 609-49750-252 Beer For Resale Invoice 50383 2232022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 50082 2/112022 Cash Payment E 609-49750-265 Freight Invoice 50082 2/112022 Cash Payment E 609-49750-265 Freight Invoice 50383 2232022 Transaction Date 3/12022 Refer 651 SOUTHERN WINE & SPIRITS OF M U.S. Bank 10100 10100 Total $15.00 WINE $623.98 WINE $808.08 LIQUOR $676.08 FREIGHT $7.50 FREIGHT $9.00 U.S. Bank 10100 10100 Total $2,124.64 Cash Payment E 609-49750-253 Wine For Resale WINE $1,255.04 Invoice 2177426 2/102022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,940.63 Invoice 2182634 2242022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $26.00 Invoice 2182635 2242022 Cash Payment E 609-49750-253 Wine For Resale WINE $557.07 Invoice 2182636 2242022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $433.49 Invoice 2177427 2/102022 Cash Payment E 609-49750-253 Wine For Resale WINE $72.00 Invoice 2177428 2/102022 Cash Payment E 609-49750-253 Wine For Resale WINE- MARTINI & ROSSI $36.00 Invoice 2155680-2 2/102022 Cash Payment E 609-49750-253 Wine For Resale WINE- COPPOLA DIAMOND CAB $136.00 Invoice 2174993-2 2/142022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $4,456.23 CITY OF MOUND Payments Current Period: March 2022 03/01/22 3:03 PM Page 10 Refer 652 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,660.83 Invoice 2180049 2/172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $85.77 Invoice 2180048 2/172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $441.75 Invoice 2180047 2/172022 Cash Payment E 609-49750-253 Wine For Resale WINE $590.00 Invoice 2180052 2/172022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,688.00 Invoice 2180050 2/172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,556.60 Invoice 2180051 2/172022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$393.75 Invoice 9369994 2262022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $8,629.20 Refer 641 ST. PETER LUTHERAN CHURCH _ Cash Payment E 609-49750-340 Advertising 2022 MAI FEST TASTING EVENT- MAY 22, $250.00 2022 -MUSIC SPONSORSHIP- ADVERTISING- 1/2 PG, POSTERS, FLYERS, BILLBOARDS Invoice 030822 3/12022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $250.00 Refer 642 STEEL TOE BREWING, LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 44358 2/32022 Transaction Date 3/12022 Refer 643 TOTAL REGISTER SYSTEMS, INC. Cash Payment E 609-49750-210 Operating Supplies Invoice 59500 222022 Cash Payment E 609-49750-200 Office Supplies Invoice 59525 2/172022 Transaction Date 3/12022 Refer 644 TRADITION WINE & SPIRITS, LLC BEER U.S. Bank 10100 10100 V-SHELF LABELS- HWS ZEBRA LABEL PRINTER- HWS U.S. Bank 10100 10100 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 30420 2222022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 30420 2222022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 646 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0298726 2242022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0298726 2242022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0298725 2242022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0298725 2242022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0298725 2242022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0298725 2242022 0 CYI $151.00 Total $151.00 $106.48 $569.72 Total $676.20 Total $952.00 $12.00 $964.00 $180.00 $2.50 $320.00 $10.00 $0.00 $0.00 CITY OF MOUND Payments Current Period: March 2022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0298810 2252022 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0298810 2252022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 645 VINOCOPIA, INCORPORATED Cash Payment E 609-49750-251 Liquor For Resale Invoice 0298223 2/172022 Cash Payment E 609-49750-265 Freight Invoice 02982233 2/172022 Cash Payment E 609-49750-253 Wine For Resale Invoice 0298224 2/172022 Cash Payment E 609-49750-265 Freight Invoice 0298224 2/172022 Cash Payment E 609-49750-253 Wine For Resale Invoice 0297485 2/82022 Cash Payment E 609-49750-265 Freight Invoice 0297485 2/82022 Cash Payment E 609-49750-253 Wine For Resale Invoice 0292875CM 2/182022 Transaction Date 3/12022 Refer 647 WINE COMPANY 03/01/22 3:03 PM Page 11 $481.50 $10.00 Total $1,004.00 LIQUOR $431.26 FREIGHT $10.00 WINE $304.00 FREIGHT $7.50 WINE $800.00 FREIGHT $16.50 WINE DISCOUNT 7%GOZIO -$7.87 U.S. Bank 10100 10100 Total $1,561.39 Cash Payment E 609-49750-253 Wine For Resale WINE $1,504.00 Invoice 196734 2/172022 Cash Payment E 609-49750-265 Freight FREIGHT $18.15 Invoice 196734 2/172022 Cash Payment E 609-49750-253 Wine For Resale WINE $608.00 Invoice 197334 2242022 Cash Payment E 609-49750-265 Freight FREIGHT $9.90 Invoice 197334 2242022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $2,140.05 Refer 648 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,830.00 Invoice 7369487 2232022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,590.00 Invoice 7368577 2/162022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,083.32 Invoice 7367647 2/92022 Transaction Date 3/12022 U.S. Bank 10100 10100 Total $4,503.32 Refer 649 WINEBOW _ AP Payment E 609-49750-251 Liquor For Resale LIQUOR $171.00 Invoice 107904 2/82022 AP Payment E 609-49750-253 Wine For Resale WINE $693.00 Invoice 107904 2/82022 AP Payment E 609-49750-265 Freight FREIGHT $18.00 Invoice 107904 2/82022 AP Payment E 609-49750-253 Wine For Resale WINE $864.00 Invoice 108669 2242022 AP Payment E 609-49750-265 Freight FREIGHT $13.50 Invoice 108669 2242022 535 Transaction Date 3/12022 CITY OF MOUND Payments Current Period: March 2022 U.S. Bank 10100 10100 Refer 650 Z WINES USA LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 25247 2232022 Cash Payment E 609-49750-265 Freight Invoice 25247 2232022 Transaction Date 3/12022 WINE FREIGHT U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $157,479.05 $157,479.05 Pre -Written Checks $0.00 Checks to be Generated by the Computer $157,479.05 Total $157,479.05 Total 03/01/22 3:03 PM Page 12 $1,759.50 $500.00 $10.00 $510.00 0 C16j MOUND CITY COUNCIL MINUTES February 22, 2022 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, February 22, 2022 at 7:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Ray Salazar; Council members, Paula Larson, Sherrie Pugh, and Jason Holt Members absent: Phil Velsor Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, City Engineer Brian Simmons, Michelle Herrick, Joe Bruns, Mary Davis, Kevin Johansen, Michael Border, Jerry Jerome and Anders Kemppainen. Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Salazar called the meeting to order at 7:01 p.m. 2. Pledae of Alleaiance 3. Approve agenda Hoversten added additional pages 473.1 through 473.6 to Consent Item 4F. MOTION by Holt, seconded by Pugh, to approve the amended agenda. All voted in favor. Motion carried. 4. Consent agenda Larson requested that Item 4B be pulled from the Consent Agenda. MOTION by Larson, seconded by Holt, to approve the amended consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $43,290.80 B. PULLED. C. RESOLUTION NO. 22-18: RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR USE OF SURFSIDE PARK AND BEACH AS WEIGH-IN STATION FOR 2022 ANNUAL MINNETOKA CLASSIC FISHING TOURNMENT ON LAKE MINNETONKA ON SATURDAY, JUNE, 4, 2022 D. RESOLUTION 22-19: RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR USE OF SURFSIDE PARK AND BEACH AS WEIGH-IN STATION FOR 2022 MNBN TEAM TRAIL FISHING TOURNMENT ON LAKE MINNETONKA ON SUNDAY, AUGUST 13, 2022 537 Mound City Council Minutes — February 22,2022 E. RESOLUTION 22-20: RESOLUTION APPROVING PERMITS FOR 2022 TOUR DE TONKA ON SATURDAY AUGUST 6, 2022 AND REDUCING FEES DUE TO PUBLIC PURPOSE OF GATHERING F. RESOLUTION 22-21: RESOLUTION APPROVING AMENDMENT TO PUBLIC LANDS PERMIT TO MODIFY STRUCTURE ON DEVON COMMONS ADJACENT TO 4717 ISLAND VIEW DRIVE AND TO AUTHORIZE IMPROVEMENTS AS PROVIDED BY CITY CODE SEC. 123-35 (B) (5) RELATED TO NON -CONFORMING USES G. Approve Pay Request #1 in the amount of $29, 585.18 to Empire Pipe Services for the 2021 Sewer Televising Project, PW 21-04 4B. PULLED. Approve minutes: February 8, 2022 Regular Meeting Larson requested the City Council 02-08-22 regular meeting minutes be revised on Page 436, top paragraph, lines 4 and 5. Larson said the minutes should read that the school board member did not call back Larson instead of the Superintendent didn't get back to Larson. MOTION by Larson, seconded by Pugh, to approve the February 8, 2022 regular meeting minutes. All voted in favor. Motion carried. 5. Comments and suggestions from citizens present on any item not on the agenda. Michelle Herrick, 2630 Westedge Blvd., said she spoke with an architect and developer who work in the Twin Cities who told her that waiting for the plan amendments to the Northland Mound development is a substantial change of more than 10% and best practices should allow for the project to be opened back up for public comment which the Council should consider. Herrick said the project should be subject to the limitations of the 120-day rule and she thinks a reapproval process of the project should be able to go through both the Planning Commission and City Council and be accomplished by the end of March. Michael Border, 5440 Three Points Blvd., said he is a member of Our Lady of the Lake (OLL) Church. Border said she and others are studying documents from previous meetings and believe there is a gross misinterpretation regarding the parking at OLL as well as there is no overflow parking and no land for sale at OLL. Border said one issue relates to traffic congestion in the area, noting a vehicle recently ran into the OLL brick wall. Border said the Council should be in receipt of letter from food shelf coordinator Michelle Bottomfield addressing traffic at the Grace Center. Border said the parking plan for the development is grossly inappropriate for the area. Border said he would be interested in the number of homes and the number of low-income homes in Mound and said forces from outside the city and from the State are placing their problems on Mound. Border reminded the Council that they were elected by the public to their seats and they are not part of the State but are a part of Mound and are supposed to look out for the citizens here. Mary Davis, 3021 Inverness Lane, said she wanted to reiterate the traffic and parking issues and said she didn't get any answers from the last meeting and was would like to know about the next steps in the process. Salazar said on March 2nd Brian Farrell, the Northland Mound developer, has a meeting scheduled with John Biglow and Father Peter from OLL along with the owner of Paddle North. Salazar said this was information he received this morning from Mr. Biglow. Salazar said the topic of the meeting will be ingress and egress through the private easement and parking. M Mound City Council Minutes — February 22,2022 Davis wanted to know when the development proposal will return to Council as the item was tabled. Salazar said the item was tabled without a date. Davis said she wanted to know when the meeting would be noticed. Salazar said there isn't a set date as the issues of reducing the size of the building and traffic egress and ingress need to be addressed by Farrell, noting Farrell can request action on his proposal to be extended to a date to be determined. Davis said if there is no decision made by the Council by a specific date than the development proposal will be approved. Hoversten said he expressed to Farrell that the developer needs to make the extension request in writing and the extension must include their revised plans. Salazar said if there is no action from the developer on a formal extension, then the absolute last date for consideration would be 3/31/2022. Hoversten said the developer needs to supply the Council the revised concept plans that the Council requested and if the developer is unresponsive than the application will most likely be rejected. Davis asked if there is a statute which explains all of this. Hoversten there is statute with timelines and requirements of the City on planning applications. Holt asked if this project would go back to the Council or PC. Hoversten said this depends on what comes back from developer and if there are similar or new uses or different physical parameters as this project has already been vetted by the PC as a multifamily project. Salazar said the last right of refusal is in the hands of the Council and if there are any questions they can be addressed by the City Attorney. Davis said what happens after March 2nd and Holt said there are the March 8 and March 22nd Council meetings unless there is a formal extension letter. Davis and Salazar discussed as to whether there would be another public hearing held to give input and Salazar said the public hearing requirement has been met. Davis asked if there isn't a public hearing shouldn't there be one when something significantly changes to which Salazar said the ultimate decision is made by the City. Salazar said if the 104 units are reduced by more than 10% it doesn't need to go through planning as it was already approved at 104 so a lower number of units wouldn't affect the process as it has already been approved by PC. Davis commented that this project appears to be a done deal based on a comment Farrell made at the last meeting to which Salazar reiterated the Council ultimately makes the final decision and this project has already gone through PC. Davis said she would plan to be at each of the March meetings and asked how would she know if the development is on the agenda. Hoversten said City staff will do the standard planning notification of mailing the agenda item to properties within 350 feet of the development. Hoversten added the Council meeting agenda is posted on the city website the Thursday before the next Council meeting. Hoversten and Davis discussed the public noticing of the January 25th meeting and Salazar noted the Council tabled the Purchase Agreement (PA) on the sale of City owned property to Northland and Farrell came back to the Council with an offer to pay the appraised value of the land or at least $50K if the appraised value was less. Hoversten said staff were not required to do a special public notification of the development at that time. Hoversten said the notification letters were sent out for the original planning application which was brought to the PC on January 4th and was tabled. Hoversten said the Council then determined whether to accept the purchase agreement. Hoversten said the February 11 PC was noticed and the 2/8/2022 Council Meeting was noticed due to the public hearings and staff met the different timelines for notification which were published in the Laker and those notices also went to affected properties within 350 feet. 539 Mound City Council Minutes — February 22,2022 Hoversten said the PA wasn't subject to special public notification requirement and was acted on by Council at the January 11th and January 25th regular Council meetings. Joe Bruns, 2630 Setter Circle, asked if an environmental impact study has been done on the project by the developer. Hoversten said it has not been and it is up to the MPCA at the state level to determine a need for one. Bruns asked what triggers the MCPA. Hoversten said a Phase I Environmental Assessment has been done and doesn't know whether a Phase II Environmental Assessment will be required. Bruns said the traffic study is six years old and a lot has changed to traffic patterns on Commerce Blvd. and it should be redone. Salazar said Hennepin County did the traffic study and they do them as necessary. Bruns asked for the statute number that Hoversten cited earlier in the meeting which Hoversten said was 15.99. Bruns asked if the Mound Fire Department (MFD) was consulted regarding the ability to get into the area with the new development. Salazar said the MFD was consulted as on any new project, noting during the Villages of Island Park development discussion the MFD determined their current fleet of fire vehicles could get into any new development. Salazar said the development is in the preliminary stages and is not approved yet. Holt said it was talked about in the last meeting and Hoversten said the road design will be reviewed by the MFD. Bruns asked what happens if Council Member Larson recuses herself and there is a tie vote to which Salazar said it dies. Herrick reiterated best practices in most cities would repeat the PC process if there is a change of 10% or more in the project. Herrick said she would like to know the date the three people who are part of the City development sub -committee met. Salazar said he thought it was in November. Herrick said she wanted the initial proposal to the PC from Northland. Hoversten said if Herrick wanted material from previous PC meetings and if the information she was seeking wasn't on the website Herrick could contact staff. Herrick asked if the appraisal has been completed and Hoversten said it is in progress and is due in mid -March. Larson said she thought if there were any changes to an application then the process starts over with a new application but she said she realized that is not the case. Larson said she thought a 10% change will automatically trigger re -application and asked who is going to determine if a new application is needed if the change is substantial. Salazar said the City is following state statute and the determination is in the hands of the City. Salazar said if the development went from 104 units to 50 units why would you need to go to back to the beginning of the process and Salazar said the City will ask the City Attorney's for their view on the matter. Larson and Salazar discussed the term "best practices" as they apply to development projects to which Salazar said the City will follow the law/state statute. Larson said she is concerned about an arbitrary decision from Staff regarding the application. Salazar said the developer has checked the boxes regarding the 104-unit building proposal and he doesn't see a need to return to the PC for approval if the number of units is lowered. Salazar M Mound City Council Minutes — February 22,2022 and Larson discussed how the 50 feet height could be approved by the City Planner when it is higher than design standards and not require a variance. Hoversten said the mixed use Planned Unit Development (PUD) was designed to create the flexibility needed in complex developments in these districts. Hoversten said the guidelines are approved through a Conditional Use Permit (CUP) which is howzoning works in mixed use districts. Hoversten said Staff uses the guidelines defined in code for the mixed -use district and provides advice to the PC and Council. Hoversten said the height of the elevator shaft and the other three areas was discussed and staff recommendation was that it is allowed as part of the PUD and CUP for the project as those areas are set back from the front of the building, noting the final approval rests with the Council and not Staff. Holt noted when the plan was first heard at PC it was thought that it required variances but through further discovery it was determined a variance was not needed. Holt and Larson said they heard during the last Council meeting that the proposal had to go through PC again but Salazar said there was no requirement for PC review again. Larson asked if there are two different deadlines for a planning application and for the Plat and Hoversten said the Plat is a straight 120 days and the planning application is 60-days with an option for an additional 60-day extension. Hoversten added the applicant can extend the timeline for both the Plat and planning application if they chose to. Hoversten said the City has a 60-day window and an additional 60-day extension in place for the sub -division, CUP and PUD in the rights allowed in MN statute 15.99. Larson asked how many times can the developer extend projects and Hoversten said it could be as many times as needed as the developer was directed to bring back a new plan for the area by the Council. Larson asked how many development proposals for the same area have come before the current proposal. Hoversten said there were a total of four in recent years which included Trident, Lifestyle Communities, another speculative developer for something similar to Lifestyle and none of those made it through the due diligence process of the developers. Hoversten said Brian Farrell was the first developer to submit an application. Hoversten said he has received a number of calls which have gone no further than the initial consideration by those developers. Larson said she has talked to Pugh about being able to sit in on the development committee meetings but not speak at them. Hoversten said if there is a quorum then it becomes a public meeting and developers don't want to divulge their business intentions publicly so early in the process of fact finding. Larson said she has talked about the procedure on when developers come to town with Pugh and asked why can't the Council review these proposals. Hoversten said developers are able to pursue opportunities if they can privately bring a proposal to the City for feedback without public disclosure in order not to affect their ability to negotiate a purchase price on private or public land. Hoversten said the City has learned that it is in the investors best interest is to keep their initial interest from being publicly disclosed. Larson said the development sub -committee feels like a boy's club and she would like more transparency in the process. Larson claims she was shut down by Hoversten when she wanted to sit in on the development meetings. Salazar said a public notice of a quorum must be made and everything is out in the open and there is no confidence from the developer in that scenario. 541 Mound City Council Minutes — February 22,2022 Salazar said developers come to the City with their ideas and zoning for a property and the sub- committee gives input and in this case the developer was told that the development was kind of big and there were traffic issues at the site. Salazar added this application was discussed at the last Council Meeting and is contingent on many factors. Salazar said the developer is in a private negotiation like anyone else buying private property. Larson stated there could be Indian Mounds on the property. Pugh said the issue around best practice and the challenge for Mound is that it is a small town and there aren't many opportunities. Pugh said in the non-profit world nothing started without a community meeting regarding development. Pugh added developers come to the City with their projects and are not asking up front what we would like to see from a community vision standpoint. Pugh said some of the questions of the public regarding this project are legitimate and some are based on non -truths but this is part of the conversation. Pugh said the City must follow the law and if a developer wants to resubmit an application the city processes should be more effective and inclusive and we need the citizens to bring some civility to the process and not diminish others. Salazar said the community vision was developed in the Comprehensive Plan (Comp Plan) and there was a lot of public input back in 2017 and 2018 and citizens came forward so there was public input. Salazar said the input was in the Comp Plan and now the City is getting some pushback and that the Council has a balancing act between process and public input. Holt said if the developer meets on March 2nd and comes up with a proposal is the City sending out the 10-day notification letter. Hoversten said the City will make notice to people within 350 feet prior to the Council meeting when this item is on the agenda. Hoversten said that Public Hearing rules are different from a regular meeting notice. Holt said the development will be on the agenda on March 22nd or beyond if there is an agreement between the parties on the traffic and parking. Herrick said best practices are a corporate thing and said she works with legal counsel and high-level people and was appalled by this development process. Herrick said she would like to see a best practice process with due diligence, adding the City should change their processes and the Northland project should go back to PC who should hold another public hearing. Herrick said she feels shut down from commenting and not sending the project back to PC is a way to further shut down public comment. Salazar said he never would shut down public comment. Herrick said the public perception is that they are being shut down. Salazar said the last meeting went to midnight. Herrick said the City should follow the correct legal practices because the developer likes to bring legal challenges. Salazar said he is talking to the City Attorney and the City is following proper processes. Herrick said if the developer comes back and the Council denies this how long does he have before he can come back to the City. Salazar said the developer would have to start the process all over again. Herrick said she doesn't want to bad mouth the developer and the City needs to understand who we are doing business with. Larson said she didn't get a notice at her home or her business. Davis said it is interesting that when Farrell presented his plan before it was public you were concerned about traffic and parking in the area. Davis said Farrell said he talked to OLL about getting parking spots from them. Salazar said Farrell asked about parking spaces. Davis said 542 Mound City Council Minutes — February 22,2022 why is he talking to OLL at all. Davis said that over five meetings Farrell has never fixed the traffic issue and Staff pushed the problems ahead and the Council needs to vet out who is making the proposal. Davis said what kind of person are we dealing with. Davis said it would be nice to trust people and we have had two years of recognizing we can't trust people in the world or in general. Davis said she has spent the last two years waking up to what goes on in the world and when I see it happening in my town, I don't want to see you guys swindled and it is up to us little residents to dig this stuff up. Davis added there is more out there and I don't want to talk about it today. Davis said this has really bothered me what I have heard today is the developer doesn't take it seriously and what good is it for the developer to go to the church when he can't change anything and why is he meeting with the other guy. Salazar said the meeting on March 2nd is to discuss traffic and parking with the owner of Paddle North. Davis and Salazar talked again about traffic and parking and Salazar said Farrell went through the steps, was directed by Council and is now working out a deal with the private entities. Davis claimed Farrell and Staff are ignoring the Council directive at the last meeting. Salazar said he saw the concept in the development sub -committee and they had comments and concerns. Salazar said the Comp Plan allows for 110 units in this district and the Comp Plan had public input. Davis asked about the Metropolitan Council's input in the Comp Plan and Hoversten said there are system statements from Metropolitan Council to guide cities in meeting density targets and how the City meets them is up to the City. Hoversten said the Metropolitan Council reviews the Comp Plan and water, sewer, transportation and recreation infrastructure and provides advisory revisions to the original draft of the Comp Plan. Hoversten said it is a reiterative process which creates a plan which balances resources with fulfilling growth opportunities. Hoversten said the City knows the development can be accommodated by City services. Davis said one of her first experiences in the City was the big storm and bad stuff that went into the lake. Davis said has the developer come up with anything new and Salazar said hopefully new answers will be coming from the developer and to give the gentleman his due. Holt said PC did discuss issues with the north access to the site and the developer did come back with a different plan for that area. Border said he needs to underscore what he said before and there is an incorrect entry in the minutes from the February 1 It meeting of the PC. Holt said he will relisten to the minutes as to what he said and thought the meeting minutes are probably not accurate. Holt said he read from a letter from the developer at the PC meeting. Bruns asked if the private easement can be changed. Salazar said it is a private easement which was written for OLL to have access to their property as well as the parcels which are for sale and this access across the property is for perpetuity. Salazar said whether it can be changed is a private real estate matter and in law. Holt said the easement has been registered with the County. Holt said this was discussed at the first PC meeting. Bruns said why was OLL not included in the sale of City land. Salazar said the development is guided for mixed use in the Comp Plan. Larson said she had a question about the DNR and why we contact the DNR and then don't follow their recommendations. Larson said the DNR recommends the denial of the CUP but she n 543 Mound City Council Minutes — February 22,2022 said the DNR can't approve or deny an application for development. Larson said the DNR said the open space is below 50% hard cover and the density calculation doesn't meet DNR standards. Larson added the DNR informed her that the developer didn't alleviate the DNR's concerns about the development. Hoversten said the DNR open space comments in the series of letters from the DNR used a total land area for their calculations which didn't include the two Right of Ways or the City parcels which if added would meet the DNR requirements. Hoversten said the area is zoned mixed use and not residential which makes the DNR hard cover calculation inappropriate for this development. Hoversten said the mixed -use district allows the City to require more stringent requirements for the developer to meet, specifically the engineered storm water requirements. Hoversten said the Shoreland Tiering doesn't work for multifamily development and in cases where the DNR does have authority, they waive shoreland tiering for multifamily development. Hoversten said the City doesn't enforce shoreland tiering and this information was provided in the presentation for both PC and Council consideration previously. Hoversten said the DNR was provided this information and was able to give its advisory opinion. Salazar said this is a legitimate deal and there is no clandestine stuff going on. 6. Approve Resolution(s) Approving Plans and Specifications, and Ordering Advertisement Bids for: a. Lynwood Watermain Improvement Phase 2: Birch to Southview; PW 22-01 Simons presented the approvals for the watermain improvement project phase 2. Simons said both projects presented to Council have revised engineering estimates. Simons said the Lynwood Watermain is a trenchless watermain rehabilitation. Simmons said there is $615K budgeted and the cost estimate of $519K was revised to $547K as labor shortages and market conditions are causing costs to rise. Simons recommend moving forward as this is a critical infrastructure item. Salazar said the Council is aware of the current economic conditions and everything is going up and is in inflationary mode. Salazar and Simmons discussed costs in the immediate term are not going down. Simons noted there are contingencies built into the bids. MOTION by Pugh, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION 22-23: RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR LYNWOOD WATERMAIN IMPROVEMENT PHASE 2: BIRCH TO SOUTHVIEW b. 2022 Liftstation Improvements Project; PW 22-03 Simons presented the liftstation improvement project and noted again that cost estimates have changed. Simmons said this is the lift station at end of Island View Drive. Simons said the capital budget for the project is at $570K and the feasibility estimate was at $517K and has now increased to $567K. Simons said this project is part of capacity building to allow proper treatment of sewer so there isn't the problem of dirty water being dumped into the lake. MOTION by Larson, seconded by Holt, to approve the following resolution. All voted in favor. The Motion carried. Mound City Council Minutes — February 22,2022 RESOLUTION 22-24: RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2022 LIFT STATION IMPROVEMENTS PROJECT 7. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Hoversten said spring break for Westonka School district is approaching Council Workshop on April 19th at 6:30 p.m.- Departmental Reports Holt said communication is important with people and the new City web site was added last year but good or bad a lot of people get their information on social media. Holt said a lot of communities in the area put an alert out of what is going on at City meetings through social media. Holt said he would like to discuss using Facebook for meeting notices at an upcoming meeting. Holt said he uses Facebook for work and the City could use it. Holt added Facebook can be a good thing as the Mound Fire Department and Orono Police Department use it and they do a good job. Holt said the City would have to leave the public comments on. Salazar said you mentioned you would have to leave the comments on and Hoversten said there would need to be a City social media policy created with input from the City Attorney. Holt said if someone put malicious comments on a City social media site they can be deleted but there would have to be a social media policy. Holt said no one knows what is going on and to push out the agenda on Facebook is a good thing and it is a very positive thing and other cities are doing it. Salazar said this was discussed by the Council previously and decided by Council at the time to not go through with a City social media site. Salazar said it takes extra duties by staff to do it. Holt said he does his own social media at work and it is very doable. Pugh said the more communication with the community in a less formal way would be helpful. Pugh added the City website is nice but there isn't a lot on it to draw people in and she doesn't get a sense of what is the going on in the community from the website. Pugh said with the new park coming it will be helpful to promote events which will happen there. Larson said she wants to look at that. Holt said he will present a file to the City Manager regarding social media and would like to look at other cities to find out about their social media policy. Pugh said the Parks Commission reviewed the new community park and event center in the Harbor District. Hoversten said the Parks Commission had an interesting conversation about the city center park area which is going to be one of the most exciting things to happen in Mound. Larson asked if there is a name for the park to which Pugh said not yet noting Harbor Place was the most popular when the City was taking public input on the park. B. Reports: Engineering Costs — 12-31-21 YTD C. Minutes: D. Correspondence: 8. Adjourn ACTION by Larson, seconded by Holt, to adjourn at 8:55 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 545 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 2/12022 12:00:01 AM - 2282022 11:59:59 PM Crime Category: All Other Larceny 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: All Other Offenses _ 168.35 Motor Vehicle Registration - Intent to Escape Tax 609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present 609.582.3 Burglary-3rd Deg-Steal/Commit Felony or Gross Misd mated Teller Machine Fraud 609.821.20) Financial Transaction Card Fraud -Use -No Consent CriiXe`�Category: Destruction/Damage/Vandalism of Property 609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000 i I 3 2 3 3 1 1 Crime Category: Driving Under the Influence 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 1 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 1 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1 Crime Category: Drug/Narcotic Violations EFr_ 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana 1 1 Crime Category: Intimidation (Assault) 609.224.1(1) Assault-5th Degree -Fear of Bodily Harm or Death 1 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1 Crime CategCK: Non -Repo 169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property 1 169.444.1 Traffic Regulation - School Bus - Stop Signal Extended/Red Lights Flashing - Other Drivers to Stop 1 169.797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation 2 171.09.1(g) Drivers' Licenses -Driving restrictions-Drive/operate/control motor vehicle w/o ignition interlock. 1 Report Ran: 3/3/2022 8:27:11 AM Report: OR - FBR - Crime Summary Report Page 1 of 3 emu 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE ACPDOR ACC -VEHICLE PROPERTY DAMAGE -OFF ROAD ACPUB ACC -ACCIDENT PUBLIC ADBKADMIN BACKGROUND AL FAIL ALARM FALSE ALRES ALARM RESIDENCE ANAL ANIMAL AT LARGE ANBARK ANIMAL DOG BARKING ASLI FT LIFT ASSIST ASMOT ASSIST MOTORIST ASPUB ASSIST PUBLIC DEATH DEATH INVESTIGATION DISDOM DISTURB DOMESTIC DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISNOI DISTURB NOISE COMPLAINT DISUNW DISTURB UNWANTED PERSON FOAN FOUND ANIMAL FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM JUVPROT JUV-CHILD PROTECTION LOSTPR LOST PROPERTY MED MEDICAL MEDCR MEDICAL CRISIS MEDMH MEDICAL MENTAL HEALTH MIS911 MISC FALSE 911 CALL MISABV MISC OFCR ABANDONED VEH/JUNK MISCIV MISC PUBLIC CIVIL MATTER MISFRA MISC OFCR FRAUD MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER MISIMP MISC OFCR VEHICLE IMPOUND MISINE MISC OFCR INEBRIATES MISINFO MISC OFCR INFORMATION MISLOC MISC OFCR VEHICLE LOCKOUT MISOFP MISC PUBLIC ORDER FOR PROTECTION MISSCAM MISC OFCR SCAM/SWINDLE MISUNFCRM MISC UNFOUNDED CRIME MISUT MISC OFCR UNFOUNDED THEFT Report Ran: 3/3/2022 8:27:11 AM Report: OR - FBR - Crime Summary Report Page 2 of 3 547 MISVEH MISC OFCR VEH/MOTORIST ASSIST/STALL MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON SUSVEH SUSPICIOUS VEHICLE Crime Category: Shoplifting 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 2 1 5 5 2 1 1 �ory: Simple Assault 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 1 609.53.1 Receiving Stolen Property 3 Crime Category: Theft From Building 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 1 Total All Categories: 172 Report Ran: 3/3/2022 8:27:11 AM Page 3 of 3 Report: OR - FBR - Crime Summary Report 548 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 2/1/2022 12:00:01 AM - 2/28/2022 11:59:59 PM Case: OR22000781 " Reported; 2/1/20222:40;29 AM Address: NORTHERN RD & SANDY LN MOUND Offense: MISABV MISC OFCR ABANDONED VEH/JUNK Case; QR22000786 Reported: 2/1I2022 8:02;40 AM Address:" BARTLETT BLVD " .. =MOUND Offense: ANBARK ANIMAL DOG BARKING `Case: OR22000789 _ Reported: 2/1/2022 9 19 59 AM ; : Address PELICAN POINT CIR. MOUND Offense: MED MEDICAL Case: OR22000800 ; Reported: 2/212022 5:12:35 AM Address: MOUND Offense: 609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent Case OR22000810 Reportedi 2/2/2022 9:42:55 AM"" Address:�,ROBIN LN MOUND Offense: 609.582.3 Burglary-3rd Deg-Steal/Commit Felony or Gross Misd Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent .Case: OR22000811 " Reported: 2/2/202211:68:59AM "` Address.4 SHORELINE DR" MOUND. Offense: MISINE MISC OFCR INEBRIATES Case: OR22000812 ;:, "Reported: 2/2/2022,12:14:23 PM" 'Re Address:THREE POINTS BLVD. MOUND , - Offense: ASLIFT LIFT ASSIST Case: OR22000813 Reported: 2/2/202212 49:04 PM . " Address THREE POINTS BLVD "' MOUND " Offense: FOPR FOUND PROPERTY Case": OR22000818 Reported: 2/2/2022 3:09:50 PM Address: WESTEDGE BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: 0R22000822Reported: 2/2/2022 3:41:19 PM Address: JULIA WAY & TUXEDO BLVD MOUND Offense: ASMOT ASSIST MOTORIST tine OR22000827 - " Reported: 2/2/2022 4:471-57 PM AdANCHESTER RD " MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Report Ran: 3/2/2022 4:22:43 PM 549 Report: OR - FBR - Activity Report - Public Page 1 of 10 Case: OR22000829 Reported: 2/2/2022.6:04:24PM Address: 4WRICHMOND RD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22000832 Reported: 2/2/2022 8:42:2TPM Address;j= SHORELINE DR' MOUND Offense: MED MEDICAL Case: OR22000833 Reported; 2/3/2022 12:17:13 AM Address; SHORELINE DR MOUND " Offense: SUSACT SUSPICIOUS ACTIVITY Case' OR22060842 Reported: 2/3/2022.3:09;28 PM Address:.miiS66AR MILL LN MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22000843 ' Reported:" 2/3/2022 3.09:03 PM -" Address: Im DGEWATER DR MOUND Offense: MISINFO MISC OFCR INFORMATION .Case: 6R22000845 Reported: 2/3/2022 4:39:06 PM Address: THREE POINTS BLVD & LAFAYETTE LN " MOUND Offense: 169.444.1 Traffic Regulation - School Bus - Stop Signal Extended/Red Lights Flashing - Other Drivers to Stop Case: OR22000846 Reported: 2/3/2022 4:38:49 PM Address:�FINCH LN MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR22000847; "" , Reported: 213/2022 5:31:00 PM Address: i►COMMERCE'BLUD MOUND Offense: 609.224.1(1) Assault-5th Degree -Fear of Bodily Harm or Death Case: OR22000850 Reported: 2/3/2022 7:17:49 PM Address:IWCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22000851 i " Reported; 2/3/2022 8:05:25 PM Address'>liij FINCH LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR22000853! . Reported; 2/3/2022 10:19:23 PM Address-AW THREE POINTS BLVD MOUND Offense: ASLIFT LIFT ASSIST `Case: OR22000858 Rep"orted: 2/4/2022 10:33:51 AM Address:,W COMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR22000865Reported: 2/4/2022 7:28:29 PM Address: ft SHANNON LN MOUND Offense: MED MEDICAL Case: OR22000867' " Reported: 2/4/2022 7:07:41 PM Address: DUTCH LAKE 65 ;:"' MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR22000870' Reported: 2/41202211:25:09 PM Address:6 GRANDVIEW' BLVD MOUND'" ' Offense: MEDCR MEDICAL CRISIS .............................. Case": OR22000873; Reported: 2/5/20221:03:59 PM Address4M SPRUCE RD MOUND" Offense: ALRES ALARM RESIDENCE Case: OR22000881 Reported: 2/5/20227:02:34 PM Address: COUNTY ROAD 110 N & SUNNYBROOK CIR MOUND Offense: MISIMP MISC OFCR VEHICLE IMPOUND Case: OR22000886" . Reported: 2/5/2022 8.14:09 PM Address:# FAIRVIEW LN " MOUND Offense: MEDCR MEDICAL CRISIS 550 Report Ran: 3/2/2022 4:22:43 PM Page 2 of 10 Report: OR - FBR - Activity Report - Public Offense: SUSPER SUSPICIOUS PERSON Offense: MED MEDICAL Offense: MED MEDICAL Offense: ALFAL ALARM FALSE Offense: FOAN FOUND ANIMAL Offense: DEATH DEATH INVESTIGATION Offense: JUVPROB JUV-CHILD PROBLEM Offense: ADBK ADMIN BACKGROUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Offense: MISVEH MISC OFCR VEH/MOTORIST ASSIST/STALL Offense: MED MEDICAL Offense: MED MEDICAL Offense: FOPR FOUND PROPERTY Offense: MED MEDICAL Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: MED MEDICAL Offense: 609.344.1(c) Criminal Sexual Conduct - 3rd Degree - Penetration - Uses force 609.341, subd 3(2) Offense: 609.378.1(b)(2) Endanger Child -Permit Present Sale/Poss Cont Subs-G Offense: MED MEDICAL Report Ran: 3/2/2022 4:22:43 PM 551 Page 3 of 10 Report: OR - FBR - Activity Report - Public Offense: MISINFO MISC OFCR INFORMATION Case: OR22001004 Reported: 2/9/202212:46:24 AM Address; EDGEWATER DR MOUND; , Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR22001010 Reported: 2/9/2022 7:57:48 AM Address; #►WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR22001011 Reported: 2/9/2022 11:16:20 AM Address:M COMMERCE BLVD "MOUND Offense: ANAL ANIMAL AT LARGE Case: OR22001014 ' Reported: 2/9/2022 12:59:04 PM Address:M COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22001020 ' Reported:, 2/8/202212:58:00 PM Address: 4ft IDLEWOOD RD MOUND Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Offense: 609.582.3 Burglary-3rd Deg-Steal/Commit Felony or Gross Misd Case: 0'R22001034 Reported: 2/10/2022 8:16:17 AM Address;+Mll DRURY LIN ' MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Offense: MED MEDICAL Offense: MED MEDICAL Offense: MED MEDICAL Offense: MEDMH MEDICAL MENTAL HEALTH Offense: DISUNW DISTURB UNWANTED PERSON Offense: ASLIFT LIFT ASSIST Offense: MED MEDICAL 552 Report Ran: 3/2/2022 4:22:43 PM Page 4 of 10 Report: OR - FBR - Activity Report - Public Offense: SUSACT SUSPICIOUS ACTIVITY Offense: MED MEDICAL Offense: MED MEDICAL Offense: MED MEDICAL Offense: MED MEDICAL Offense: MISCIV MISC PUBLIC CIVIL MATTER Offense: ACPUB ACC -ACCIDENT PUBLIC Offense: MED MEDICAL Offense: MISINFO MISC OFCR INFORMATION Offense: MED MEDICAL Offense: 169.797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation Offense: MISIMP MISC OFCR VEHICLE IMPOUND Offense: 609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000 Offense: MISWEL MISC OFCR WELFARE CHECK Offense: MEDMH MEDICAL MENTAL HEALTH Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION Offense: DISNEI DISTURB NEIGHBORHOOD Offense: 169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property Offense: DISDOM DISTURB DOMESTIC 553 Report Ran: 3/2/2022 4:22:43 PM Page 5 of 10 Report: OR - FBR - Activity Report - Public Offense: MED MEDICAL Offense: LOSTPR LOST PROPERTY Offense: MED MEDICAL Offense: MED MEDICAL Offense: MISINFO MISC OFCR INFORMATION Offense: MED MEDICAL Offense: MED MEDICAL Offense: ALRES ALARM RESIDENCE Offense: MEDMH MEDICAL MENTAL HEALTH Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana Offense: 609.53.1 Receiving Stolen Property Offense: MED MEDICAL Offense: SUSPER SUSPICIOUS PERSON Offense: MISUT MISC OFCR UNFOUNDED THEFT Offense: MED MEDICAL Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: MISCIV MISC PUBLIC CIVIL MATTER Offense: MISCIV MISC PUBLIC CIVIL MATTER Offense: MISSCAM MISC OFCR SCAM/SWINDLE 554 Report Ran: 3/2/2022 4:22:43 PM Page 6 of 10 Report: OR - FBR - Activity Report - Public Case: OR22001209 Reported: 2/118/2022 9:39:12 AM Address: 1M COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR22001213 ' Reported: 2/18/202211.46:57 AM Address: BAYPORT RD MOUND Offense: MISINFO MISC OFCR INFORMATION Offense: ALFAL ALARM FALSE Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Offense: ASPUB ASSIST PUBLIC Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Offense: MISUT MISC OFCR UNFOUNDED THEFT Offense: DISDOM DISTURB DOMESTIC Offense: MISWA MISC OFCR WARRANT ARREST Offense: ACPDOR ACC -VEHICLE PROPERTY DAMAGE -OFF ROAD Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: ASLIFT LIFT ASSIST Offense: DEATH DEATH INVESTIGATION Offense: MED MEDICAL Offense: DISDOM DISTURB DOMESTIC Offense: MISINFO MISC OFCR INFORMATION Offense: MISWEL MISC OFCR WELFARE CHECK 555 Report Ran: 3/2/2022 4:22:43 PM Report: OR - FBR - Activity Report - Public Page 7 of 10 Offense: 168.35 Motor Vehicle Registration - Intent to Escape Tax Offense: 169,797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation Offense: 171.09.1(g) Drivers' Licenses -Driving restrictions-Drive/operate/control motor vehicle w/o ignition interlock. Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety Offense: MED MEDICAL Offense: MED MEDICAL Offense: MED MEDICAL Offense: MISWEL MISC OFCR WELFARE CHECK Offense: MISWEL MISC OFCR WELFARE CHECK Offense: ALFAL ALARM FALSE Offense: ASPUB ASSIST PUBLIC Offense: 609.53.1 Receiving Stolen Property Offense: MISINFO MISC OFCR INFORMATION Offense: DEATH DEATH INVESTIGATION Offense: ALFAL ALARM FALSE Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Offense: ASPUB ASSIST PUBLIC Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: MED MEDICAL Offense: DISUNW DISTURB UNWANTED PERSON 556 Report Ran: 3/2/2022 4:22:43 PM Page 8 of 10 Report: OR - FBR - Activity Report - Public Offense: MED MEDICAL Offense: MISWEL MISC OFCR WELFARE CHECK ,Case: OR22001368 Reported: 2/2412022 2:37:41 PM Address: t�SUNSET RD ` MOUND Offense: ASPUB ASSIST PUBLIC Offense: ASLIFT LIFT ASSIST Offense: MED MEDICAL Offense: JUVPROT JUV-CHILD PROTECTION Offense: 609.53.1 Receiving Stolen Property Offense: MISUNFCRM MISC UNFOUNDED CRIME Offense: DISDOM DISTURB DOMESTIC Offense: DISDOM DISTURB DOMESTIC Offense: DISDOM DISTURB DOMESTIC Offense: DEATH DEATH INVESTIGATION Offense: MED MEDICAL Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Offense: MISINFO MISC OFCR INFORMATION Offense: MED MEDICAL 557 Report Ran: 3/2/2022 4:22:43 PM Page 9 of 10 Report: OR - FBR - Activity Report - Public Case: OR22001451 Reported: 2/28/2022 9:52:12 AM Address:41MGRANDVIEW BLVD MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR22001457 Reported: 2/28/202210:00:57 AM Address: IWWILSHIRE BLVD . - ' MOUND Offense: MISFRA MISC OFCR FRAUD Case: OR22001468 Reported: 2/28/2022 3:36:46 PM AddresOW8ANDY LN MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR22001471 Reported: 2/28/2022 5:20:04 PM Address: ARGYLE LN & TUXEDO BLVD MOUND Offense: SUSVEH SUSPICIOUS VEHICLE Case : OR22001473 Reported: 2/28/2022 7:05:48 PM Address: fWISLAND VIEW DR MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR22001475 Reported: 2/28/2022:8:31:09 PM Address: BALSAM RD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Total 162 Cases: 558 Report Ran: 3/2/2022 4:22:43 PM Page 10 of 10 Report: OR - FBR - Activity Report - Public n 2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FA%: 952472-0620 • W W W.CITVOFMOUND.COM MEMORANDUM Date: March 3, 2022 To: City Council From: Catherine Pausche, Administrative Services Director Subject: Redistricting and Polling Place Reduction The City must submit plans for proposed polling place precinct boundaries by March 29, 2022. The 2020 Census data shows the state of Minnesota's population grew by over 7% from 2010 to 2020 while Mound grew 3.8% from 9052 in 2010 to 9398 in 2020, 37 short of the year 2000 population of 9435. Significant changes have taken place with regard to early voting options since 2014 audit is estimated'/ to 1/3 of voters will vote prior to election day from now on. In addition, Hennepin County has improved technology at the polling places and the City has experienced challenges in getting experienced electionjudges to return election after election. For these reasons, Staff is recommending a reduction in the number of polling places from 4 to 3. Reducing the number of polling places from 4 to 3 was discussed at the Council's October 19, 2021 Special Meeting Workshop and Staff wishes to reiterate the #1 justification for moving from 4 to 3 polling places is to increase the strength in numbers of electionjudges at each site on Election Day. Recruiting electionjudges, particularly ones willing to work the entire 15 tol6- hour day and willing to assume a leadership role has been an ongoing challenge. We only had two experienced headjudges in 2020 and one of them actually went home sick during the Presidential Primary. The 2016 Presidential Election Judge staffing was as follows: Head Election Judges Average 2016 Election Location Judge Full Day 1/2 Day AM 1/2 Day PM Hourly 15-16 15-16 2PM- hours hours 6AM - 2PM 10ishPM Precinct 1 Mount Olive 1 2 4 3 7 Precinct Bethel 1 3 3 3 7 Precinct 3 St. John's 1 3 3 3 7 Precinct Gillespie Center 1 2 4 4 7 Total 4 10 141 131 28 I As you can see, most judges prefer to work one of the Yz day shifts (AM/PM). I know more of who would opt for a Yz day if the need was not so great. The table shows that 41 election judges were recruited and trained. They serve in the Primary (August) and General (November) Elections each cycle and also serve in the Presidential Primary (March) every four years. We are also required to maintain party balance (D/R/I) at each of the locations during all times. Reducing the number of polling places from 4 to 3 would provide greater flexibility and allow our judges to feel better supported and more efficient as many hands make light work — 559 especially during the peak voter turnout times and when opening and closing the polls with the equipment set-up and tear down required. The following table shows the distribution of the 28 average hourly election judges in 4 precincts vs. 3 precincts. STAFFING 4 Head Judge Greeter Judge Pollbookludge Ballot Judge Demo Judge/Floater Ballot Counter Judge Avg. Judges/hour .00 .00 .00 .00 .33 .00 .33 The Pollbook Judge checks in the voters and this is the most time consuming part of the process as the voter may need to register or re -register, be vouched for and/or take the oath, so having 3 — 4Po11600kJudges art all tnnesmakes adifference. We have not had the luxury of a floating judge in most years and typically the Head Judge is the one ensuring coverage for breaks or helping out where needed when they should only be focused on Election Administration and oversight. The City Council authorized consolidating the polling places for the 2020 elections due to the COVID-19 pandemic. Please note the Following circumstances that made the experience less than optimal and that should not be factored in on the curnent proposal: Each ofthe two locations (St. John's and the Centennial Building) still had to administer two separate ballots since we were not allowed to change the total number of precincts (this made for effectively two silos for checking in voters and for ballot feeding at each location). Due to COVID-19, we had to distance everything (including polling booths) sir, feet apart and require one-way traffic flow. This significantly cut down on the number of voting booths that could be set up and made lives more spread out and processing slower. We had far fewer and less experiencedjudges due to the pandemic. Dividing the city into thirds for election day polling precincts also recognizes that resources need to be redirected to accommodate the 1/4n'to 1/3`^ ofvoters choose to vote absentee, which over '@ typically do so in person at City Hall instead of mailing then ballot into Hennepin County. Absentee Voting in Mound In 2014, no excuse absentee voting was approved for the 46 days prior to election day. Prior to that, absentee voters had to have a reason for the need to vote absentee. In 2016, direct balloting at City Hall for the 7 days preceding an election was approved where voters fill out the ballot and feed directly into official ballot counter vs. mailing to the County. Unfortunately, there is an application process even for direct balloting that makes it far less efficient than voting on Election Day, but still extremely popular. This has dramatically changed voter behavior as can be seen in the chart below: M year I Votes Afl I Cau my AR I @City Haling� AB I AB I 2008 5740 651 - - 651 ] 2010 3633 226 - - 226 2012 5709 518 - - 518 2014 3893 387 - - 387 1 2016 5661 461 208 654 1323 2018 4961 528 237 386 1151 2020 6235 17U 915 1037 3134 < Proposed precincts The suggested target per Hennepin County Elections is 3,000 potential voters per location. The tables below shown that the proposal to move to 3 precincts is still well below that threshold: Population Jo% Election Average Precinct - Current Location 18+ Turnout Eat 25%AB Day Per hour Precinct1 Mount Olive 1,724 1,207 302 905 JO Precinct 2 Bethel 1,942 1,359 340 1,020 78 Precinct3 St. John's 1,980 1,386 347 1,040 80 Precinct Gillespie Center 1,858 1,301 325 975 75 TOTAL 7,504 5,253 1,313 3,940 303 Precinct- Propo&ed Location Precinct 1 Gillespie Center 2,431 1,702 425 1,276 98 Precinct2 Council Chambers 2,544 1,781 t15 1,336 103 Precinct St John's 2,529 1,770 t13 1,328 102 TOTAL 7,504 5,253 1,313 3,940 303 561 The proposed precinct boundaries are depicted in the chart below (Red — existing/ Purple — proposedMOM a 9 a i M^RJE a g zpf Nay R1Rd axaa PRECINCT-2 5 W1W s sas: y I - '""°'Po^"° PRECINCT-1 r a� i e .s Precinct 1— Gillespie Center - West of Commerce except for Grandview Apt. & Harrison Bay area Precinct 2 — Centennial Building Council Chambers - East of Commerce and south of Wilshire from Lost Lake Channel to Shoreline Drive, plus Grandview Apt. & Harrison Bay area Precinct 3 — St. John's Lutheran Church - Whole of Island and south of Wilshire from Lost Lake channel to Shoreline Drive Staff recommends approval of the resolution establishing the 3 new precincts and believes it will be a welcome change to both the election judges and the voters as they can expect to be processed more efficiently and expeditiously. It should be noted that the precinct boundaries and number of precincts are set for the next decade until the 2030 Census, but precinct polling place locations can change each election. A resolution establishing the polling places just needs to be passed by December 31't of each year. Please let Catherine know if you have any questions or require more information prior to the meeting. MEA CITY OF MOUND RESOLUTION NO. 22- RESOLUTION REESTABLISHING PRECINCTS AND POLLING PLACES WHEREAS, the legislature of the State of Minnesota has been redistricted; and WHEREAS, Minnesota Statute section 204B.14, subd. 3 (d) requires that precinct boundaries must be reestablished within 60 days of when the legislature has been redistricted or at least 19 weeks before the state primary election, whichever comes first; and WHEREAS, in order to use City resources more efficiently and to respond to citizens voting absentee in greater numbers, the City desires to reestablish precinct boundaries and the polling place locations for each in the City of Mound; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, County of Hennepin, State of Minnesota, hereby establishes the boundaries of the voting precincts and polling places as follows: Precinct 1 Beginning at a point on the centerline of Commerce Blvd. (C.R. #110) thence westerly along the centerline of Grandview Blvd. to its intersection with the Dutch Lake Boat Launch, thence northwesterly to the northern municipal boundary in Dutch Lake, thence southerly along the western municipal boundary of Minnetrista to the southern municipal boundary in Lake Minnetonka and easterly along the southern municipal boundary in Lake Minnetonka to the centerline of the Lost Lake Waterway Channel, northernly to the centerline of Bartlett Blvd. (C.R. #125) and westerly to its intersection with Commerce Blvd. (C.R. #110) and thence northerly along the centerline of Commerce Blvd. (C.R. #110) to its intersection with the centerline of Grandview Blvd; its said beginning point. Precinct 2 Beginning at a point in the centerline of Commerce Blvd. (C.R. #110) at the point of the municipal boundary with Minnetrista, and westerly along the northern municipal boundary , thence easterly and southerly along said municipal boundary to its intersection with the north municipal boundary of Spring Park, thence east and southerly to its intersection with the centerline of Shoreline Drive (C.R. #15) to its intersection with the centerline of Bartlett Blvd. thence westerly along Bartlett Blvd. to the intersection of Wilshire Blvd, here beginning C.R #125 (C.R. #125) continuing westerly to its intersection with the centerline of Commerce Blvd. (C.R. #110), thence northerly along Commerce Blvd. (C.R. #110) to its intersection with the centerline of Grandview Blvd., thence westerly to its intersection with the Dutch Lake Boat Launch Road, thence northwesterly to the northern municipal boundary in Dutch Lake, thence northerly to the municipal boundary with Minnetrista to the centerline of Commerce Blvd. (C.R. #110); its said beginning point. 563 Precinct 3 Beginning at the intersection of Bartlett Blvd. (C.R. #125) and the Lost Lake Waterway Channel, thence southerly through Cooks Bay to the south municipal boundary line in Cooks Bay, thence easterly along the south municipal boundary and continuing east and northeast along the southern shoreline of the Island through Spring Park Bay to the Mound northern municipal boundary at the bridge over the Black Lake Channel, thence westerly and northerly along said municipal boundary to its intersection with the north municipal boundary of Spring Park (at the center of the Seton Channel Bridge), thence westerly along the centerline of Shoreline Drive (C.R. #15) to its intersection with centerline of Bartlett Blvd. westerly to its intersection Wilshire Blvd then becoming C.R. #125 and continuing west to its intersection with the centerline of the Lost Lake Waterway Channel; its said beginning point. Corresponding polling places for each precinct are as follows: Precinct 1 Polling Place — Gillespie Center, 2590 Commerce Blvd. Precinct 2 Polling Place — Centennial Building Council Chambers, 5341 Maywood Road Precinct 3 Polling Place — St. John's Lutheran Church, 2451 Fairview Lane Boundaries are depicted in the attached Exhibit A which is made a part herein. Adopted by the City Council this 8'h day of March, 2022. Attest: Kevin Kelly, Clerk 2 Mayor Raymond J Salazar em EXHIBIT a -NEW PRECINCT BOUNDARIES m gmm ! ., \- . - \ ,Z® :-2 /z <» , 565 CITY OF MOUND RESOLUTION NO.22- RESOLUTION AMENDING RESOLUTION NO. 21-121 DESIGNATING POLLING PLACES WHEREAS, effective July 1, 2017, the legislature of the State of Minnesota requires municipalities in each year to designate polling places for each election precinct for the following calendar year; and WHEREAS, Minnesota Statute section 204B.16, sub. 1 requires the City Council to designate polling places by December 31; and WHEREAS, on December 14, 2021 the City Council approved Resolution 21-121 designating polling places for the 2022 elections; and WHEREAS, Minnesota Statute section 204B.14, subd. 3 (d) requires that precinct boundaries must be reestablished within 60 days of when the legislature has been redistricted or at least 19 weeks before the state primary election, whichever comes first; and WHEREAS, in order to use City resources more efficiently and to respond to citizens voting absentee in greater numbers, the City approved Resolution 22-XX reestablishing precincts and polling places in the City of Mound; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, County of Hennepin, State of Minnesota, hereby amends Resolution No. 21-121 by designating the 2022 polling places as follows: Precinct 1 - The Gillespie Center 2590 Commerce Blvd. Precinct 2 - Centennial Building Council Chambers 5342 Maywood Road Precinct 3 - St. John's Lutheran Church 2451 Fairview Lane BE IT FURTHER RESOLVED that the City Council of the City of Mound, County of Hennepin, State of Minnesota, hereby direct staff to work with county and state election officials to implement these changes for the August 9 Primary and November 8 General Elections. Adopted by the City Council this 8"' day of March, 2022. Attest: Kevin Kelly, Clerk Raymond J. 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O T CA T r N 'm OD N O N N M V M In M�"t M In M LO T Ir 0 U City of Mound Cash Balances Reporting As of 01-31-21 As of 02-28-21 As of 03-31-21 As of 04-30-21 General Fund (101) Coronavirus Relief Fund (203) 4,180,773 Area Fire Services (222) 412,955 - - Dock Fund (281) 464,675 - - Harbor District (285) 214,676 - - Debt Service Funds (3XX) ** 2,597,235 - - Captial Project Reserve Funds 401Infrastructure/Street 2,257,566 - - 403-Cap Reserve - Vechicles & Equ 457,559 - - 404-Community Investment Fund (5,636) - - 405-Cap Reserve City Buildings 137,500 - - 427-Street Maintenance Fund 610,629 - - 454-TIF 1-1 Harrison Bay 77,934 - - 475-TIF 1-3 Mound Harbor District 515,767 - - Subtotal Capital Funds 4,051,319 - - Enterprise Funds Liquor (609) 722,917 - - Water (601) (4,721,705) - - Sewer (602) 923,655 - - Storm (675) (1,607,726) - - Recycling (670) 191,780 - - Subtotal Enterprise Funds (4,491,079) - - - Pooled Investments/CDs (884) (3,003,864) - - - TOTALALLFUNDS - CASH BALANCE 4,426,690 - - - ** Debt Service Fund Balance - prepaid special assessments Collateral Balance S:\FINANCE DEPT\REPORTS\2022\CASH BALANCES 569 FUND CITY OF MOUND REVENUE - BUDGET REPORTING JANUARY 2022 JANUARY 2022 BUDGET REVENUE Percentage of Budget YTD REVENUE VARIANCE 8.33% PERCENT RECEIVED JAN GENERALFUND Property Taxes 3,918,283 - - 3,918,283 0.00% - Business Licenses & Permits 27,250 5,165 5,165 22,085 18.95% 5,165 Non -Business Licenses & Permits 209,200 15,990 15,990 193,210 7.64% 15,990 Intergovernmental 343,146 - - 343,146 0.00% - Charges for Services 226,750 21,813 21,813 204,937 9.62% 21,813 City Hall Rent 40,000 3,668 3,668 36,332 9.17% 3,668 Fines & Forfeitures 28,000 - - 28,000 0.00% - Special Assessments 15,000 - - 15,000 0.00% - Street Lighting Fees 40,000 3,229 3,229 36,771 8.07% 3,229 Franchise Fees 397,000 - - 397,000 0.00% - Transfers 250,000 250,000 250,000 - 100.00% 250,000 Miscellaneous 203,000 172,663 172,663 30,337 85.06% 172,663 TOTALS 5,697,629 472,528 472,528 5,225,101 8.29% 472,528 OTHER FUNDS Area Fire Services 1,370,761 173,388 173,388 1,197,373 12.65% 173,388 Docks 180,100 68,875 68,875 111,225 38.24% 68,875 Transit District Maintenance 160,100 19,550 19,550 140,550 12.21 % 19,550 Water Utility 2,030,000 154,843 154,843 1,875,157 7.63% 154,843 Sewer Utility 2,550,403 206,611 206,611 2,343,792 8.10% 206,611 Liquor Store 3,500,000 238,105 238,105 3,261,895 6.80% 238,105 Recycling Utility 242,825 18,761 18,761 224,064 7.73% 18,761 Storm Water Utility 140,000 11,475 11,475 128,525 8.20% 11,475 Investments - 186 186 (186) n/a 186 570 CITY OF MOUND EXPENSES - BUDGET REPORTING JANUARY 2022 Percentage of Budget 8.33% JANUARY 2022 YTD PERCENT FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED JAN GENERALFUND Council 83,826 2,395 2,395 81,431 2.86% 2,395 Promotions 1,500 - - 1,500 0.00% - City Manager / City Clerk 193,521 14,539 14,539 178,982 7.51 % 14,539 Elections 15,700 27 27 15,673 0.17% 27 Finance 461,487 35,513 35,513 425,974 7.70% 35,513 Assessing 132,000 - - 132,000 0.00% - Legal 90,212 11,482 11,482 78,730 12.73% 11,482 Centennial Building 53,950 837 837 53,113 1.55% 837 City Hall - Wilshire 54,731 2,460 2,460 52,271 4.49% 2,460 Computer 41,500 1,465 1,465 40,035 3.53% 1,465 Police 1,949,782 44 44 1,949,738 0.00% 44 Emergency Preparedness 48,288 3,473 3,473 44,815 7.19% 3,473 Planning & Inspections 503,231 23,168 23,168 480,063 4.60% 23,168 Streets 868,567 29,649 29,649 838,918 3.41 % 29,649 Parks 498,929 18,331 18,331 480,598 3.67% 18,331 Transfers 757,946 319,828 319,828 438,118 42.20% 319,828 Cable TV 42,300 - - 42,300 0.00% - Contingency 66,000 - - 66,000 0.00% - TOTALS 5,863,470 463,211 463,211 5,400,259 7.90% 463,211 OTHER FUNDS Area Fire Services 1,441,662 199,227 199,227 1,242,435 13.82% 199,227 Docks 164,857 805 805 164,052 0.49% 805 Transit District Maintenance 49,126 334 334 48,792 0.68% 334 Capital Projects - - - - n/a - Capital Replacement - Equipment 25,000 - - 25,000 0.00% - Community Investment Reserve - 33,471 33,471 (33,471) n/a 33,471 Capital Replacement - Buildings - - - - n/a - Sealcoating - 6,767 6,767 (6,767) n/a 6,767 TIF 1-1-Harrison Bay - - - - n/a - TIF 1-2 - Metroplains - - - - n/a - TIF 1-3 - Mound Harbor - - - - n/a - Water Utility 1,911,239 278,881 278,881 1,632,358 14.59% 278,881 Sewer Utility 2,279,773 272,519 272,519 2,007,254 11.95% 272,519 Liquor Store 667,446 36,267 36,267 631,179 5.43% 36,267 Recycling Utility 242,092 719 719 241,373 0.30% 719 Storm Water Utility 336,800 65,490 571 65,490 271,310 19.44% 65,490 Harbor Wine 8 Splrlfs ' A RY 20221 DATE SALES CUSTOMERS AVERAGE TICKET '22 '21 '22 '21 +/- '22 '21 +/- '22 '21 +/- Monday 1 5,186 204 25 Tuesday 1 2 5,960 25% 286 240 19% 26 25 5% Wednesday 2 3 6,449 8,369 -23% 225 311 -28% 29 27 7% Thursday 3 4 7,653 8,139 -6% 283 290 -2% 27 28 -4% Friday 4 5 14,493 13,972 4% 455 450 1% 32 31 3% Saturday 5 6 11,860 13,136 -10% 388 423 -8% 31 31 -2% Sunday 6 7 5,196 10,609 -51% 233 399 -42% 22 27 -16% Monday 7 8 5,324 3,889 37% 231 182 27% 23 21 8% Tuesday 8 9 6,809 6,070 12% 266 245 9% 26 25 3% Wednesday 9 10 6,768 6,815 -1% 251 258 -3% 27 26 2% Thursday 10 11 9,411 8,751 8% 321 290 11% 29 30 -3% Friday 11 12 15,836 14,257 11% 458 434 6% 35 33 5% Saturday 12 13 13,118 12,972 1% 388 426 -9% 34 30 11% Sunday 13 14 13,424 5,630 138% 434 232 87% 31 24 27% Monday 14 15 6,530 5,758 13% 271 226 20% 24 25 -5% Tuesday 15 16 4,953 7,159 -31% 206 255 -19% 24 28 -14% Wednesday 16 17 7,011 6,730 4% 261 269 -3% 27 25 7% Thursday 17 18 8,355 8,444 -1% 300 309 -3% 28 27 2% Friday 18 19 43,095 25,168 71% 663 588 13% 65 43 52% Saturday 19 20 10,708 11,068 -3% 355 371 4% 30 30 1% Sunday 20 21 6,063 5,705 6% 244 223 9% 25 26 -3% Monday 21 22 5,925 6,103 -3% 229 236 -3% 26 26 0% Tuesday 22 23 5,751 5,918 -3% 234 249 6% 25 24 3% Wednesday 23 24 6,738 6,409 5% 251 269 -7% 27 24 13% Thursday 24 25 6,792 7,535 -10% 263 265 -1% 26 28 -9% Friday 25 26 14,402 14,458 0% 450 478 6% 32 30 6% Saturday 26 27 13,424 11,642 15% 424 406 4% 32 29 10% Sunday 27 28 5,216 5,458 -4% 213 222 4% 24 25 Monday 28 5,974 232 26 TOTAL - February 274,733 251,310 9.32% 8,815 8,750 0.74% 31.17 28.72 8.51% Sales Customer Avg Ticket ' ' 2022 2021 ' 2022 ' 2021 r 2022 r 2021 January 238,117 267,685 -11% 8,605 9,572 -10% 28 28 -1% February 274,733 251,310 9% 8,815 8,750 1% 31 29 9% r FIRST QTR 512,850 518,995 -1% 17,420 18,322 -5% 29 28 4% 572 PARKS AND OPEN SPACE COMMISSION MEETING MINUTES January 13, 2022 The Mound Parks and Open Spaces Commission met on Thursday, January 13, 2022, at 7:00 p.m. in the Council chambers of the Centennial Building. Present: 2021 Chair Mills, Commissioners Stehlik, Blievernicht, Council Rep Pugh Absent: Commissioner Kahn Others Present: City Manager and Director of Public Works Eric Hoversten Public Present: Barry Blievernicht 1. Call to Order The meeting was called to order by 2021 Chair Mills at 7:02 p.m. 2. Swear in New and Re -appointed Members Hoversten asked Mr Stehlik and Ms Blievernicht to approach the podium separately and administered their Oaths of Office 3. Approval of Agenda Motion by Stehlik, Second by Pugh; Motion carried 4-0 4. Election of Officers for 2022 The commission discussed both Chair and Vice Chair roles, the incumbent participants volunteered to extend service in their rolls and the Commission opted to nominate and re-elect for 2022 on a single slate. Chair: Travis Mills Vice Chair: Mark Stehlik Nominations were closed and election of officers by single slate was motioned, seconded and approved Motion by Pugh, Second by Blievernicht, Motion carried 4-0 S. Roll Call Mills, Stehlik, Blievernicht and Pugh present, Kahn absent 6. Approve December 9, 2021 Parks and Open Spaces Commission Minutes Motion by Stehlik, Second by Blievernicht; Motion carried 3-0 with Mills abstaining 7. Comments and Suggestions from Citizens Present None provided 8. Review and Re -approve Work Rules Hoversten provided that there were no proposed changes or modification to the work rules presented for 2022. There were no questions of concerns raised with the work rules as presented. Motion by Mills, Second by Stehlik; Motion carried 4-0 573 9. Create and Review 2022 Calendar Hoversten presented an overview of the 2022 calendar highlighting the major items docketed for discussion throughout the first half of the year. These include: February review of the harbor District Planning study under final concepts development with HKGI consultants. Likely need to reschedule or cancel the March meeting due to staff availability. Mills suggested rescheduling to march 17, Hoversten indicated he would review for potential conflict with the March Docks Commission meeting and wait list lottery. If a March meeting is feasible, Hoversten will invite community volunteer Tyler Pieper to discuss his second native and pollinator demonstration project proposed for Edgewater park in 2022. Review of possible project concepts for Surfside playground improvements in April and discussion of Surfside pavements and flatwork improvements project slated in the 2022 Capital improvement plan and under Engineering Study at Bolton and Menk pending project progress. Budget planning activities would kick off in April with assignment of Park visits to Commissioners. Hoversten offered to send Commissioner Blievernicht the June 2021 budget review meeting packet materials to help provide familiarity with the process and general outcomes sought at parks subject to improvement initiatives. Results from park visits will highlight the May agenda with any re -visit of the Surfside pavements and sidewalks improvements and playground concepts that may be appropriate. Formal 2023 budget priorities will be lain out at the June meeting prior to going into normal summer recess for July —September. The Commission agreed to reschedule the February meeting from February 10 to 17 due to Commissioner availabilities and Hoversten would review the feasibility of rescheduling the March meeting from March 10 to 17 similarly. Mills moved to approve the calendar with proposed meeting reschedules for 2/10 and 3/10 pending de -confliction by Staff. Stehlik seconded Motion by Mills, Second by Stehlik: Motion carried 4-0 10. Reports: Councilmember Pugh provided an update on current legislative activities to support the Water Treatment project that may have minor impacts to Sorbo Park and the woodlot behind. Hoversten emphasized the tremendous support the City has gained from Representative Morrison, Senator Osmek, and Congressman Phillips' Offices in regard to this project but the need for constituents to engage in letter writing— not to win more support; but to add to the evidence of need that each may need in their discussion with Legislative Colleagues. 11. Adjourn Motion by Stehlik, Second by Blievernicht; Motion carried 4-0 Meeting Adjourned at 7:35 574 LMCD Lake Updates March 1, 2022 Hello Licensees, The following is a highlight of current lake related activities and introduced legislation you may find of interest. 1. U of M Boat Generated Wake Study Updates. Information has been updated on the LMCD website regarding the U of M St. Anthony Falls Boat -Generated Wakes Study and a recent video presentation. You are encouraged to watch and share the video. The full presentation with questions is approximately 1 hour 30 minutes. However, note the following timelines: a. Main presentation content begins at 8:43 minute and ends at approximately 52.55 minutes. b. The research summary and overview of potential future phases begins at 52:55 minutes. C. Questions and answers portion begins at approximately 1:06 minutes ends at 1:36 minutes. Additional funding solicitation will begin for future phases. Costs will vary greatly depending on the scope of the research. The direct video link is https://youtu.be/D2iEl-duivl. The report, summary and more information can be found at https://Imcd.org/boat-generated-wake- resea rch-re port -published/. 2. Boat Safety Education Legislation Update. With an emphasis on safety and education, several parties are considering expanding the boater education requirements in Minnesota to help keep our lakes safe. The Lake Minnetonka Conservation District (LMCD) supports lake safety initiatives such as boater education. Bills were considered in previous years and another bill was recently introduced this session. It is posted for hearing in the Environment and Natural Resources Policy and Legacy Finance Committee on Wednesday, March 2, 2022 beginning at 1pm. The bill language as introduced may be viewed HERE. The LMCD did provide a general letter of support that can be viewed on the LMCD website HERE. The link to the Committee information is https://www.senate.mn/schedule/committee/3094/20220302. Specific information is also provided below if you would like to view the hearing. Note: Hover over the underlined language to access the links. Chair: Senator Carrie Ruud Location: Hybrid Hearing 1150 Minnesota Senate Bldg. and Livestream YouTube This hybrid committee hearing will be held in person with remote participation available. Please note there is greatly reduced room capacity for viewing the hearing in -person, 575 pursuant to the Senate COVID-19 Preparedness Plan. The hearing maybe viewed remotely at https://www.senate.mn/media/media coming up.html. Agenda: External link S.F. 3392Ruud Safety education and permitting requirement for certain watercraft operators 3. 2020 Minnesota Recreational Boating Study. The MN DNR has published the 2020 Minnesota Recreational Boating Study. The project is part of a research agenda to gather baseline information about customers, boating trends, and opinions about boating in Minnesota. This boating study is one piece of information, along with public input, best available science and other information, used to provide quality boating opportunities. Learn more and view the study at https://Imcd.org/2020-mn-recreational-boating-study/. 4. Winter Spread of Aquatic Invasive Species. Did you know that aquatic invasive species (AIS) can still be spread even during the winter? You may not think so when ice fishing or recreating on the ice, but if proper prevention measures aren't taken, AIS can spread rapidly and eventually threaten the quality of boating, fishing, and other recreational activities on lakes and rivers. Certain AIS found in Lake Minnetonka such as curly -leaf pondweed and Eurasian watermilfoil remain hardy in winter. Other AIS threats to Lake Minnetonka and other waterbodies may have reproductive parts such as the bulbils from Starry stonewort or larvae of snails and mussels that can be spread in the mud and sediment. Learn more how you can help prevent the spread of AIS and protect our lakes and waterbodies at https://Imcd.org/ice-fishing-tips-to-prevent-winter- sprea d-of-a g uatic-i nvasive-species/. Thank you for helping to protect the lake and all those who use it! Let me know if you have any questions. Vickie Schleuning Executive Directory Lake Minnetonka Conservation District 5341 Maywood Road, Suite 200 1 Mound, MN 55364 Ph 952-745-0789 1 vschleunine(cDlmcd.ore www.Imcd.org CONNECT WITH US M 93 576