2022-03-22 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 22, 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 577 - 610
*B. Approve minutes: March 8, 2022 Regular Meeting 611 - 618
*C. Approve Resolution reestablishing precincts and polling places 619 - 623
621
*D Approve Resolution Approving Variance for 3061 Westedge Boulevard 624 - 642
Planning Case No. 21-19 626
*E Approve 2022 Planning Commission Work Plan and Staff Project List 643 - 645
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 646 - 658
7. City Engineer Matt Bauman from Bolton & Menk requesting discussion and action 659 - 662
on the following:
a. Resolution Accepting Bid and Approving Award of Contract for Lynwood 660
Watermain Improvement Phase 2: Birch to Southview; City Project No. PW 22-01
b. Resolution Accepting Bid and Approving Award of Contract for 2022 662
Liftstation Improvements; City Project No. PW 22-03
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
8. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Fire Department — February 2022 663 - 664
C. Minutes:
D. Correspondence: Mediacom Notification - Rate Increase 665
HC Elections Notification - Third Party Voter Registration 666
HC Assessors Notification — Open Book Meeting Schedule 667 - 668
9. Adjourn
COUNCIL BRIEFING
March 22, 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 (cityofmound.com)
* * * All Meetings At City Council Chambers, Centennial Building * * *
Upcoming Events Schedule: Don't Forget!!
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 03-22-22
YEAR BATCH NAME
2021 2021AP-14
2021 ELANCC2021AP-15
2022 ELANCCJAN22
2022 JAN22KENGRAV
2022 ELANCCO22322
2022 030922CTYMAN
2022 031422CTYMAN
2022 032222CITY
2022 032422HWS
DOLLAR AMOUNT
$
40,320.00
$
2,066.81
$
534.00
$
5,010.29
$
7,282.41
$
33,329.99
$
28,488.03
$
91,386.18
$
122,012.53
TOTAL CLAIMS 11 $ 330,430.24 1
CITY OF MOUND 03/15/22 8:52 AM
Page 1
Payments
Current Period: Closing 2021
Payments Batch 2021AP-14 $40,320.00
Refer 901 ELECTRIC PUMP, INC
Cash Payment G 602-16500 Fixed Asset-Const in Progres PARTS FOR 2021 B2 LIFT STATION $40,320.00
IMPROVEMENT PROJ PW21-03
Invoice 0072902 2/28/2022 Project PW2103
Transaction Date 3/14/2022 Due 12/31/2021 Accounts Payable 20200 Total $40,320.00
Fund Summary
20200 Accounts Payable
602 SEWER FUND $40,320.00
$40,320.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $40,320.00
Total $40,320.00
Payments Batch ELAN2021AP-15
CITY OF MOUND
Payments
Current Period: March 2022
$2,066.81
Refer 943 ELAN CREDIT CARD _
Cash Payment E 101-45200-328 Employment Advertising GOVERNMENT JOBS ADVERTISEMENT FOR
PARKS FT EE
Invoice 112321
12202021
Cash Payment
E 602-49450-210 Operating Supplies
AMAZON.COCM- BIOHAZARD WASTE BAGS,
GAUZE BANDAGES, GAUZE PADS- PUB WKS
Invoice 112321
12202021
Project 21-5
Cash Payment
E 609-49750-340 Advertising
GILLESPIE CENTER ROOM RENTAL- RARE
WHISKEY RELEASE EVENT 2-18-21
HOSTING HWS
Invoice 112321
12222021
Cash Payment
E 609-49750-210 Operating Supplies
TARGET- GARBAGE BAGS- HWS
Invoice 112321
12/162021
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY CHARGE TO RECORD
COUNCIL MEETINGS TO CLOUD FOR LMCC
Invoice 112321
12/312021
Cash Payment
E 101-43100-404 Machinery/Equip Repairs
TIMBREN INDUSTRIES- SES SUSPENSION
ENHANCEMENT SYSTEM- FRONT KIT -
STREETS TRUCK #221
Invoice 112321 12222021
Cash Payment E 609-49750-431 Meeting Expense
Invoice 112321 12292021
Cash Payment E 609-49750-210 Operating Supplies
Invoice 112321 12222021
Cash Payment E 609-49750-210 Operating Supplies
Invoice 112321
12/162021
Cash Payment
E 602-49450-210 Operating Supplies
Invoice 112321
12202021
AP Payment
E 101-41110-430 Miscellaneous
Invoice 112321
12232021
AP Payment
E 101-41110-430 Miscellaneous
Invoice 112321
12292021
Cash Payment
E 609-49750-218 Clothing and Uniforms
SCOTTY B'S- STAFF HOLIDAY LUNCH- HWS
STAFF 12-29-21
WALMART- SUPPLIES- HWS
TARGET- RETURN CREDIT- FAULTY
CHRISTMAS LIGHTS ORDERED ON LINE-
HWS
AMAZON.COCM- FIRST AID KIT BAGS- QTY
5- PUB WKS
Project 21-5
CROWN AWARDS- CITY COUNCIL PHOTO
PLAQUE ENGRAVED GOLD PLATE
WALGREENS-2021-2022 CITY COUNCIL 8X
10 PRINT
SIMPLE GRACE- 27 QTY SPORT-TEK
PULLOVER 1/4 ZIP SWEATSHIRTS W/ HWS
LOGO EMBROIDERED- HWS STAFF
UNIFORMS
Invoice 112321 12/312021
AP Payment E 101-43100-404 Machinery/Equip Repairs FOREIGN TRANSACTION FEES TIMBREN
INDUSTRIES ELAN CREDIT CARD 12-07-21
THRU 1-05-22
Invoice 112321 12/312021
Transaction Date 3/162022 Due 12/312021 Accounts Payable 20200 Total
Refer 944 ELAN CREDIT CARD
Cash Payment G 222-22801 Deposits/Escrow
Invoice 123121-2 12/102021
MN TROPHIES & GIFTS- ANNUAL
FIREFIGHTER AWARDS- PD BY RELIEF
ASSOC- REIMBURSED 12-15-21
03/16/22 4:45 PM
Page 1
$199.00
$49.27
$300.00
$38.68
$43.01
$265.18
$130.00
$9.28
-$43.00
$34.90
$28.95
$4.29
$807.40
$5.30
$1,872.26
$82.88
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 222-42260-409 Other Equipment Repair FIREPENNY- KUSSMAUL SUPER AUTO
EJECT COVER RED- FIRE UNIT #43
Invoice 123121-2 12/72021
Cash Payment E 222-42260-430 Miscellaneous
AMAZON.COM- RCA TO HDMI CONVERTER
VIDEO CONVERTER ADAPTER, WALL
PLATE, 2--CHANNEL SPEAKER, HIGH-
SPEED CABLE, 4K HDMI 10' CABLE- FIRE
DEPT TRAINING ROOM PROJECTER
INSTALLATION
Invoice 123121-2 12292021
Cash Payment E 222-42260-409 Other Equipment Repair FIREPENNY- KUSSMAUL SUPER AUTO
EJECT COVER RED- SPARE PART- FIRE
DEPT
03/16/22 4:45 PM
Page 2
$33.00
$43.89
$34.78
Invoice 123121-2 12/162021
Transaction Date 3/162022 Due 12/312021 Accounts Payable 20200 Total $194.55
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
20200 Accounts Payable
$545.73
$194.55
$84.17
$1,242.36
$2,066.81
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,066.81
Total $2,066.81
CITY OF MOUND 03/16/22 4:42 PM
Page 1
Payments
Current Period: March 2021
Payments Batch ELANCCJAN22 $534.00
Refer 945 ELAN CREDIT CARD
_
Cash Payment E 101-45200-434 Conference & Training
MINNESOTA NURSERY- REGISTRATION
$178.00
NORTHERN GREEN COURSE- JAN 10, 2022-
G. BALL
Invoice 0105522 1/32022
Cash Payment E 101-45200-434 Conference & Training
MINNESOTA NURSERY- REGISTRATION
$178.00
NORTHERN GREEN COURSE- JAN 10, 2022-
D.KOSKELA
Invoice 0105522 1/32022
Cash Payment E 101-45200-434 Conference & Training
MINNESOTA NURSERY- REGISTRATION
$178.00
NORTHERN GREEN COURSE- JAN 10, 2022-
R. PRICH
Invoice 0105522 1/32022
Transaction Date 3/162022
U.S. Bank 10100 10100 Total
$534.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$534.00
$534.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $534.00
Total $534.00
CITY OF MOUND 03/15/229:00AM
Page 1
Payments
Current Period: March 2022
Payments Batch JAN22KENGRAV $5,010.29
Refer
808 KENNEDY AND GRAVEN _
AP Payment
G 101-23455 3053 BRIGHTON BLVD ABA
3053 BRIGHTON BLVD HAZARDOUS BLDG
$374.00
ABATEMENT MATTER -LEGAL SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
E 101-41600-300 Professional Srvs
ADMINISTRATIVE LEGAL SVCS JANUARY
$374.00
2022
Invoice 166371
3/12022
AP Payment
G 101-23440 4848/4852 LANARKABATE
4848/4852 LANARK RD ENFORCEMENT
$847.00
MATTER -LEGAL SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
G 101-23454 2396 COMMERCE BLVD HA
2396 COMMERCE BLVD HAZARDOUS BLDG
$76.73
MATTER -LEGAL SVCS JAN 20222
Invoice 166371
3/12022
AP Payment
G 101-23453 5872 GLENWOOD ABATE
5872 GLENWOOD RD HAZARDOUS BLDG
$114.00
ABATEMENT -LEGAL SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
E 101-41600-316 Legal P & I
PLANNING LEGAL SVCS JANUARY 2022
$921.56
Invoice 166371
3/12022
AP Payment
G 101-23464 2631 COMMERCE SUNSET
2631 COMMERCE SUNSET VIEW VILLA-
$597.50
NEVE -LEGAL SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
G 101-23470 Northland Real Estate-104 u
NORTHLAND REAL ESTATE GROUP-
$456.00
PURCHASE OF CITY PROPERTY -LEGAL
SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
G 101-23468 4843 MANCHESTER ISLAN
4843 MANCHESTER-ISLAND PARK HALL
$1,003.00
CUP -LEGAL SVCS JAN 2022
Invoice 166371
3/12022
AP Payment
G 101-23456 PC 20-10 & 11 5790 BART
5790 BARTLETT BLVD-MILLER-VACATION-
$246.50
WETLAND BUFFER DECLARATION -LEGAL
SVCS JAN 2022
Invoice 166371
3/12022
Transaction Date 3/142022
U.S. Bank 10100 10100 Total
$5,010.29
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$5,010.29
$5,010.29
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,010.29
Total $5,010.29
Payments Batch ELANCCO22322
CITY OF MOUND
Payments
Current Period: March 2021
$7,282.41
03/17/22 12:22 PM
Page 1
Refer
946 ELAN CREDIT CARD
_
AP Payment
E 602-49450-430 Miscellaneous
MACKENTHUNS- HAMBURGER & HOTDOGS
$135.72
FOR STAFF HOLIDAY LUNCH
Invoice 022322
1/62022
Project 22-5
AP Payment
E 101-45200-434 Conference & Training
PLAZA RAMP- MPLS PARKING FOR
$12.00
NORTHERN GREEN SEMINAR- 1-12-22 R.
PRICH- D. KOSKELA & G. BALL
Invoice 022322
1/122022
AP Payment
E 609-49750-210 Operating Supplies
VITAL SIGNS- 2 PRINTS ON PAPER HWS
$65.00
Invoice 022322
1/312022
AP Payment
E 609-49750-210 Operating Supplies
HOME DEPOT- GARBAGE BAGS,
$230.90
SCREWDRIVER, 25' EXTENSION CORD,
ASSORTED CABLE TIES, HEATE, 5 PORT
USB OUTLET- HWS
Invoice 022322 1292022
AP Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY CHARGE TO RECORD $43.01
COUNCIL MEETINGS TO CLOUD FOR LMCC
Invoice 022322 1272022
AP Payment E 609-49750-210 Operating Supplies WALMART- SWIFFER, WHITE VINEGAR, $72.14
PLASTIC CUTLERY, LYSOL, DAWN, GEL
TOILET CLEANER,- HWS
Invoice 022322
1292022
AP Payment
E 602-49450-430 Miscellaneous
MACKENTHUNS- BUNS, COOKIES, POTATO
$114.79
SALAD, LETTUCE, PICKLES, POP, ONIONS,
TOMATOES, PAPER PLATES FOR STAFF
HOLIDAY LUNCH
Invoice 022322
1/62022
Project 22-5
AP Payment
E 609-49750-340 Advertising
WALMART- STRING TAGS, P G CARDS- FOR
$23.74
RARE WHISKEY RELEASE ROTARY
FUNDRAISER EVENT- HWS
Invoice 022322
1292022
AP Payment
E 609-49750-210 Operating Supplies
2 OFFICE CHAIRS- SELF ADJUSTING W/
$489.96
BACKREST SUPPORT & PADDED MESH
SEAT, ADJUSTABLE ARMS HWS
Invoice 022322
1/312022
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- MILK BONE DOG TREATS-
$12.48
HWS
Invoice 022322
1/192022
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- DUM DUM POPS- KIDS
$37.98
TREATS- HWS
Invoice 022322
1222022
Cash Payment
E 101-45200-218 Clothing and Uniforms
AMAZON.COM- CARHARTT MEN'S 1/4 ZIP
$54.99
MOCK NECK SWEATSHIRT X-LG TALL-
PARKS-G. BALL
Invoice 022322
1/102022
Cash Payment
E 101-45200-218 Clothing and Uniforms
AMAZON.COM- CARHARTT MEN'S 1/4 ZIP
$529.90
MOCK NECK SWEATSHIRTS- QTY 10-
PARKS STAFF UNIFORMS
Invoice 022322
1172022
Cash Payment
E 281-45210-210 Operating Supplies
DOCK DOCTORS- COMMERCIAL
$2,152.48
CANOE/KKAYAKK RACK FOR TWIN PARK -
CITY OF MOUND DOCK PROGRAM RENTAL
Invoice 022322
1242022
Transaction Date 3/162022
U.S. Bank 10100 10100 Total
$3,975.09
Refer
947 ELAN CREDIT CARD
_
CITY OF MOUND
Payments
Current Period: March 2021
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/192022
AP Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 022322-2 1/42022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1212022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/132022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1202022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/172022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/132022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1232022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/192022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/132022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1/132022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1202022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1202022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1222022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1212022
AMAZON.COM- RETURN CREDIT- KEY
HOLDER FOR WALL- FIRE DEPT
ACTIVE 911 12 MONTH RENEWAL 53
DEVICES- FIRE DEPT
AMAZON.COM- LARGE HEAVY DUTY
EMERGENCY MARINE SAFETY GEAR BAG -
FIRE DEPT
AMAZON.COM- LARGE HEAVY DUTY
EMERGENCY MARINE SAFETY GEAR BAG,
& SPEED BOAT BAG - FIRE DEPT
EBAY.COM- MILWAUKEE M18 FUEL LEAF
BLOWER WALL MOUNTS QTY 4 - FIRE DEPT
AMAZON.COM- MAGNETIC KEY RACK &
MAIL HOLDER FOR WALL, COMMAND
HOOKS, PICTURE HANGING STRIPS, 5-
DRAWER STORAGE ORGANIZER - FIRE
DEPT
AMAZON.COM 12 OZ INSULATED HOT
COFFEE CUPS 500 COUNT- FIRE DEPT
AMAZON.COM SMALL MESH LUGGAGE
BUNGEE CARGO NETTING FOR FIRE UNIT
#46- FIRE DEPT
AMAZON.COM- RETURN CREDIT- SPEED
BOAT BAG- FIRE DEPT
AMAZON.COM- OLYMPIA PORTABLE TOOL
BOX ORGANIZER- FIRE DEPT
AMAZON.COM- 15 PC DRIVER BIT SET, 10
PK MAGNETIC EXTENSION SOCKET DRILL
BIT HOLDER, MAGNETIC INSERT BIT
HOLDER, AUTO IN -SIGHT RE -ARMING KIT, (-
PHONE CHARGER- 3 PK 6 FT NYLON USB
CHARGERS- FIRE DEPT
UTV DIRECT.COM- RANGER CHAINSAW
BRACKET- FIRE UNIT #46
EBAY.COM- MILWAUKEE M18 FUEL LEAF
BLOWER WALL MOUNT- FIRE DEPT
CARDID.COM- SALES TAX CREDIT -ATV TEK
DOUBLE PRORACK SYSTEM PURCHASE -
FIRE DEPT
CARDI D.COM- ATV TEK DOUBLE PRORACK
SYSTEM - FIRE DEPT
03/17/22 12:22 PM
Page 2
-$16.99
$662.50
$17.95
$57.51
$103.73
$125.03
$66.00
$17.88
-$39.56
$34.99
$114.65
$149.95
$21.15
-$13.54
$193.52
CITY OF MOUND
Payments
Current Period: March 2021
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1252022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1262022
AP Payment E 101-41930-210 Operating Supplies
Invoice 022322-2 1262022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1272022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 1272022
AP Payment E 222-42260-401 Building Repairs
Invoice 022322-2 1272022
AP Payment E 222-42260-216 Cleaning Supplies
Invoice 022322-2 1292022
AP Payment E 222-42260-210 Operating Supplies
IMPERIAL INDUSTRIAL SUPPLY-
MILWAUKEE 18V FUEL CORDLESS 16"
CHAINSAW & BLOWER TOOL KIT- FIRE
DEPT
BEST BUY.COM- SONY 4K ULTRA HD AA/
HOME THEATER RECEIVER- FOR PUBLIC
SAFETY MEETING ROOM- FIRE DEPT 12
BEST BUY.COM- SONY 4K ULTRA HD AA/
HOME THEATER RECEIVER- FOR PUBLIC
SAFETY MEETING ROOM- CITY HALL 12
AMAZON.COM- RETRACTABLE EXTENSION
CORD REEL- 50 FT HEAVY DUTY - FIRE
DEPT- TO BE RETURNED
AMAZON.COM- OUTDOOR EXTENSION
CORD W/ LIGHTED ENDSL- 2 QTY 25 FT -
FIRE DEPT
AMAZON.COM- BELT TEST GFCI OUTLET
GRAY- 20 AMP - FIRE DEPT
AMAZON.COM- TORK PAPER WIPER PLUS
600 SHEETS, WIPER BLUE CENTERFEED
750 SHEETS FIRE DEPT
AMAZON.COM- RETRACTABLE EXTENSION
CORD REEL- 40 FT W/ 3 OUTLETS - FIRE
DEPT
Invoice 022322-2 1282022
AP Payment E 222-42260-409 Other Equipment Repair AMAZON.COM- 4 QTY ST RADIAL TRAILER
TIRES- LSU TRAILER - FIRE DEPT
Invoice 022322-2 1/312022
AP Payment E 222-42260-409 Other Equipment Repair A- 1 OUTDOOR POWER- CHAINSAW
REPAIR- 2 CHAINSAWS- FIRE DEPT
Invoice 022322-2 2/12022
AP Payment E 222-42260-210 Operating Supplies
Invoice 022322-2 2/32022
Transaction Date 3/162022
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
AMAZON.COM- 10" HEAVY DUTY NYLEX
WSH BRUSH, 10" BRUSH HEAD, VEHICLE
WASH BRUSH 9.5" NATURAL - FIRE DEPT
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$814.89
$3,132.33
$2,152.48
$250.51
$932.20
$7,282.41
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,282.41
Total $7,282.41
03/17/22 12:22 PM
Page 3
$419.00
$175.00
$174.99
$81.59
$42.96
$18.78
$119.02
$89.99
$414.44
$231.88
$44.90
Total $3,307.32
CITY OF MOUND 03/08/22 3:18 PM
Page 1
Payments
Current Period: March 2022
Payments Batch 030922CTYMAN $33,329.99
Refer
602 FIRS TNET
_
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
DATACARD SVC- XXX-0353 FIRE UNIT #39
$38.23
FIRE CHIEF RESCUE UTILITY 1-26-22 THRU
2-25-22-
Invoice 03032022 2252022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
DATACARD SVC XXX-0545 FIRE #43
$38.23
RESCUE TRUCK SVC 1-26-22 THRU 2-25-22-
Invoice 03032022 2252022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
DATACARD SVC XXX-1887 FIRE LADDER
$38.23
TRUCK#44 SVC 1-26-22 THRU 2-25-22-
Invoice 03032022 2252022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
DATACARD SVC XXX-1962 FIRE ENGINE #29
$38.23
SVC 1-26-22 THRU 2-25-22-
Invoice 03032022 2252022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
DATACARD SVC XXX-4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 1-26-22 THRU 2-25-22-
Invoice 03032022 2252022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
CELLPHONE SVC XXX-0150- CHIEF G.
$53.59
PEDERSON - 1-26-22 THRU 2-25-22-
Invoice 03032022 2252022
Transaction Date 9/172021
U.S. Bank 10100 10100 Total
$244.74
Refer
601 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$49.21
Invoice 030922
2282022
Cash Payment
E 609-49750-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$223.63
Invoice 030922
2282022
Cash Payment
E 602-49450-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$190.63
Invoice 030922
2282022
Cash Payment
E 601-49400-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$185.04
Invoice 030922
2282022
Cash Payment
E 101-43100-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$185.04
Invoice 030922
2282022
Cash Payment
E 101-41930-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$496.30
Invoice 030922
2282022
Cash Payment
E 222-42260-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$165.43
Invoice 030922
2282022
Cash Payment
E 101-41910-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$82.72
Invoice 030922
2282022
Cash Payment
E 101-42110-321 Telephone, Cells, &
Radi
PHONE SVC-3-01-22 TO 3-29-22
$82.72
Invoice 030922
2282022
Transaction Date 3/82022
U.S. Bank 10100 10100 Total
$1,660.72
Refer
600 HEALTH PARTNERS CLINICS
_
Cash Payment
E 101-45200-305 Medical Services
DOT PRE -EMPLOYMENT MEDICAL EXAM &
$221.00
DRUG SCREEN 2-17-22- D. VORPAHL-
PARKS
Invoice 7472
322022
Transaction Date 3/82022
U.S. Bank 10100 10100 Total
$221.00
Refer
603 MOUND TIF INVESTMENT PARTNE _
Cash Payment
E 355-46384-650 TIF Payments to Develo
PAYMENT ON METRO PLAINS TIF 1-2
$10,000.00
TAXBLE TAX INCREMENT SUBORDINATE
REVENUE NOTE SERIES 2002B
Invoice 030822
3/82022
Transaction Date 3/82022
Refer 604 STREET FLEET
Cash Payment E 609-49750-322 Postage
Invoice 10531656 2252022
Cash Payment E 602-49450-322 Postage
Invoice 10531741 2252022
Cash Payment E 609-49750-322 Postage
Invoice 10534650 2282022
Transaction Date 3/82022
Refer 605 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 770013325 3/32022
Cash Payment E 101-43100-381 Electric Utilities
Invoice 769540731 2282022
Transaction Date 3/82022
Refer 606 XCEL ENERGY
Cash Payment E 101-45200-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 101-45200-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 602-49450-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 101-43100-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 601-49400-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 609-49750-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 101-41930-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 222-42260-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 101-41910-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 285-46388-381 Electric Utilities
Invoice 769839834 322022
Cash Payment E 101-42115-381 Electric Utilities
Invoice 769839834 322022
Transaction Date 3/82022
CITY OF MOUND
Payments
Current Period: March 2022
U.S. Bank 10100 10100 Total
03/08/22 3:18 PM
Page 2
$10,000.00
COURIER SVC- MOUND- HR
$25.41
COURIER SVC--WC- HR
$60.61
COURIER SVC- MOUND- HR
$25.41
U.S. Bank 10100 10100
Total $111.43
ELECTRIC SVC 2-03-22 THRU 3-02-22 CITY
OWNED STREET LIGHTS
1790 COMMERCE STREET LIGHTS - 1-26-22
THRU 2-27-22
U.S. Bank 10100 10100 Total
$5,495.00
$39.26
$5,534.26
ELECTRIC
SVC - 1-27-22
TO
2-26-22
$237.07
ELECTRIC
SVC - 1-27-22
TO
2-26-22 - DEPOT
$123.68
BLDG
ELECTRIC
SVC - 1-27-22
TO
2-26-22-
-$659.71
SERVICE CREDITS DUE
TO
2021 OUTAGES
ELECTRIC
SVC- 1-27-22
TO
2-26-22
$1,254.65
ELECTRIC
SVC - 1-27-22
TO
2-26-22
$4,865.20
ELECTRIC
SVC- 1-27-22
TO
2-26-22
$1,467.18
ELECTRIC
SVC- 1-27-22
TO
2-26-22
$1,988.12
ELECTRIC
SVC- 1-27-22
TO
2-26-22
$1,988.12
ELECTRIC
SVC - 1-27-22
TO
2-26-22
$793.80
ELECTRIC
SVC - 1-27-22
TO
2-26-22
$3,445.87
ELECTRIC
SVC - 1-27-22
TO
2-26-22
$53.86
U.S. Bank 10100 10100
Total
$15,557.84
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
355 2003-C G.O. TIF 1-2
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: March 2022
10100 U.S. Bank 10100
$11,053.22
$2,398.29
$3,445.87
$10,000.00
$5,050.24
($359.26)
$1,741.63
$33,329.99
Pre -Written Checks $0.00
Checks to be Generated by the Computer $33,329.99
Total $33,329.99
03/08/22 3:18 PM
Page 3
Payments Batch 031422CTYMAN
CITY OF MOUND
Payments
Current Period: March 2022
$28,488.03
Refer 800 CARQUEST OF NAVARRE (PW
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-437043 2/82022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-437617 2/182022
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 6974-437793 2222022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-437045 2/82022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-437052 2/82022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-437546 2/172022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-437917 2242022
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 6974-437425 2/152022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-437618 2/182022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-437612 2/82022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-436775 222022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-437087 2/82022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-437221 2/102022
Transaction Date 3/112022
Refer 801 MNSPECT
PARTS- STREETS TRUCK #420
WIPER BLADES- STREETS TRUCK #313
PARTS- WATER TRUCK#315
OIL ABSORBER- PW SHOP
Project 22-5
EXHAUST CLAMP- SEWER DEPT
HYDRAULIC FLUID- STREETS TRUCK #220
HALOGEN HEADLIGHT- STREETS TRUCK
#420
BRAKE PADS- WATER TRUCK #316
SILICONE BLADES- PUBLIC WORKS
Project 22-5
HYDRAULIC HOSE, MEGA FLEX- PW
Project 22-5
POWERATED BLT, SPEEDKNIT COOLMX
GLOVES- 2 PR, DURACELL AA BATTERIES 8
PK-- PW
Project 22-5
CLAMPS, ELBOWS -PARTS FOR LIFT
STATION GENERATORS
CLAMPS FOR LIFT STATION GENERATORS
U.S. Bank 10100 10100 Total
Cash Payment
E 101-42400-308 Building Inspection Fees
JANUARY 2022 BUILDING INSPECTION FEES
Invoice 8559
2/52021
Cash Payment
G 101-20800 Due to Other Governments
JANUARY 2022 - ELECTRICAL STATE
SURCHARGE FEE CREDIT
Invoice 8559
2/52021
Cash Payment
R 101-42000-32220 Electrical Permit Fee
JANUARY 20222- ELECTRICAL INSPECTION
PERMIT FEE CREDITS
Invoice 8559
2/52021
Transaction Date
2/172021
U.S. Bank 10100 10100 Total
03/14/22 9:22 AM
Page 1
$66.69
$144.12
$55.14
$21.10
$3.14
$16.09
$24.90
$42.24
$149.88
$304.80
$41.29
$35.97
$23.95
$929.31
$16,412.18
-$12.00
-$158.00
$16,242.18
Refer
803 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,533.00
Invoice 2185041
3/32022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,702.06
Invoice 2185040
3/32022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$115.00
Invoice 2185042
3/32022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$193.57
Invoice 2185043
3/32022
CITY OF MOUND 03/14/22 9:22 AM
Page 2
Payments
Current Period: March 2022
Transaction Date 3/112022 U.S. Bank 10100 10100 Total $4,543.63
Refer
802 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,794.50
Invoice 2187742
3/102022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$949.50
Invoice 2187739
3/102022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$26.00
Invoice 2187741
3/102022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$282.00
Invoice 2187740
3/102022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,582.00
Invoice 2187743
3/102022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$18.00
Invoice 2138416BAL
3/102022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$282.64
Invoice 2157779BAL
3/102022
Transaction Date 3/112022
U.S. Bank 10100 10100 Total
$5,934.64
Refer
806 TRUE VALUE MOUND (FIRE) _
Cash Payment
E 222-42260-409 Other Equipment Repair
SCREWS, NUTS, BOLTS- FIRE UNIT #46
$7.85
Invoice 179405
2/92022
Cash Payment
E 222-42260-409 Other Equipment Repair
CHAIN SAW SHARPENING- FIRE DEPT
$10.00
Invoice 179441
2/112022
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS, #94 O-RING- FIRE
$1.85
DEPT
Invoice 179577
2242022
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS- FIRE DEPT
$1.76
Invoice 179579
2242022
Cash Payment
E 222-42260-409 Other Equipment Repair
SCREWS, NUTS, BOLTS, BRN RUBBER CUP,
$12.75
BLK SHEETS, - FIRE UNIT #11 GRASS RIG
Invoice 179601
2262022
Cash Payment
E 222-42260-409 Other Equipment Repair
SCREWS, NUTS, BOLTS, - FIRE UNIT #11
$2.43
GRASS RIG
Invoice 179602
2262022
Transaction Date 3/142022
U.S. Bank 10100 10100 Total
$36.64
Refer
805 TRUE VALUE, MOUND (PW PKS) _
Cash Payment
E 101-45200-220 Repair/Maint Supply
20 X 100 6 MIL CLEAR FILM, 2 PK
$137.68
PAINTPEST CARTRIDGES
Invoice 179305
222022
Cash Payment
E 101-45200-220 Repair/Maint Supply
RETURN- 10 X 100 6 MIL CLEAR FILM,
$27.90
PURCHASE 10 X 100 6 MIL CLEAR FILM
Invoice 179297
2/12022
Cash Payment
E 101-45200-210 Operating Supplies
4 PK RAT/MOUSE BAIT, 8 PK DISP BAIT
$63.94
STATIONS, 12 OZ GAP & CRACK FOAM
Invoice 179311
222022
Cash Payment
E 101-45200-210 Operating Supplies
1 PR DISPOSABLE SHOE COVERS, XL
$9.43
WHITE DISPOSABLE COVERALL
Invoice 179320
2/32022
Cash Payment
E 602-49450-220 Repair/Maint Supply
UTENSIL HOOK/STRIPS, KWIK SEAL, 2
$208.07
SNOW SHOVELS, WIRE STRIPPER, SCREW
SET, DURACELL 16 PK AA BATTERIES,
WHITE THERMOMETER, 6 PK GEL PENS,
DIAGONAL CUT PLIERS, STRAIGHT PLIERS
Invoice 179376
2/82022
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 601-49400-210 Operating Supplies
Invoice 179377 2/82022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 179383 222022
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 179384 2/82022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 179386 222022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 179424 2/102022
Cash Payment E 601-49400-210 Operating Supplies
Invoice 179462 2/152022
Cash Payment E 101-43100-210 Operating Supplies
Invoice 179433 2/152022
Cash Payment E 601-49400-210 Operating Supplies
Invoice 179481 2/162022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 179487 2/162022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 179496 2/172022
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 179501 2/172022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 179547 2222022
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 179573 2242022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 179573 2242022
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 179288 2/12022
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 179296 2/12022
Transaction Date 3/112022
Refer 804 TRUE VALUE, NAVARRE
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 335662 2/152022
Transaction Date 3/112022
XL N95 VALVED FASK MASK
2" BLK TWIN STEM CASTER
3" EXPANDING GALVANIZED STRAINER, SS
CLAMPS
3 QTY QUICK LINKS, 12 QTY 100' 1/4"
PROOF CHAIN
3/4 X3/4 COUPLING
3 QTY DUPLICATED KEYS
ABRASIVE CLOTH
2 PK TOILET BOWL CLEANER, 19 OZ
KABOOM FOAMTASTIC
SS CLAMPS- 4 QTY
WINDEX CLEANER, GALLON SIMPLE
GREEN, PERMANENT SHARPIE MARKERS-
PW
5-20 GAL STD FILTER
2 QTY 9PK CLEAR WIRE HOOKS
AIRWICK FRESHENERS
BALL VALVE & NIPPLE
21 PC TITAN BIT SET
6 MIL BLACK FILM
03/14/22 9:22 AM
Page 3
$7.19
$3.59
$12.57
$39.28
$10.79
$5.37
$4.49
$10.33
$14.36
$18.94
$16.19
$26.98
$3.22
$15.73
$68.38
$50.39
U.S. Bank 10100 10100 Total $754.82
12 PT SOCKET, STARTER CORDS- QTY 6, $46.81
COMBO WRENCH, BASIC TORCH KIT
U.S. Bank 10100 10100 Total $46.81
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: March 2022
10100 U.S. Bank 10100
$16,922.46
$36.64
$199.42
$851.24
$10,478.27
$28,488.03
Pre -Written Checks $0.00
Checks to be Generated by the Computer $28,488.03
Total $28,488.03
03/14/22 9:22 AM
Page 4
CITY OF MOUND
Payments
Current Period: March 2022
Payments Batch 032222CITY $91,386.18
Refer 932 AMERICAN PRESSURE, INCORPO _
Cash Payment E 602-49450-220 Repair/Maint Supply 40" DUAL LANCE VAR. PRESSURE WASHER
W/QC & HANDLE SS- PUB WKS
Invoice 125257 3172022 Project 22-5
Transaction Date 3/162022 U.S. Bank 10100 10100 Total
Refer 905 BENDICKSON, WES _
Cash Payment E 101-43100-224 Street Maint Materials FIELD ROCK DEBRIS- DUMP 3.5 LOADS- 42
TONS 3-4-22
Invoice 032222 3/42022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer
907 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #1 CBD FEBRUARY 2022 PLOWING
Invoice 157847
3/12022
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #2 TRUE VALUE -RAMP -SIDEWALKS
FEB 2022 PLOWING& SHOVELING
Invoice 157847
3/12022
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #3 COMMERCE BLVD FEBRUARY
2022 PLOWING
Invoice 157847
3/12022
03/17/22 11:10 AM
Page 1
$131.06
$131.06
$2,520.00
$2,520.00
$1,200.00
$1,790.00
$4,075.00
Transaction Date 3/152022 U.S. Bank 10100 10100 Total $7,065.00
Refer 934 BERRY COFFEE COMPANY _
Cash Payment E 222-42260-430 Miscellaneous
Invoice 888262 3/12022
Transaction Date 3/162022
Refer 908 BOYER TRUCKS-MPLS
RENTAL & MTCE- MARCH, APRIL &
MAY2022- COFFEE MACHINE FIRE DEPT
U.S. Bank 10100 10100 Total
Cash Payment E 101-43100-404 Machinery/Equip Repairs TUBE- OIL COOLER- STREETS TRUCK
Invoice 002P8424 2252022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer 935 BREDAHL PLUMBING, INCORPOR _
Cash Payment E 222-42260-401 Building Repairs PUBLIC SAFETY BLDG WATER HEATER
REPAIR- REPLACE BAD VENT HOSE ON
RIGHT HEATER
Invoice S45717C 2/102022
Cash Payment E 101-41930-400 Repairs & Maintenance PUBLIC SAFETY BLDG WATER HEATER
REPAIR- REPLACE BAD VENT HOSE ON
RIGHT HEATER
Invoice S45717C 2/102022
Transaction Date 3/162022
Refer 909 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 032422 3/102022
Cash Payment E 222-42260-383 Gas Utilities
Invoice 032422 3/102022
Cash Payment E 101-45200-383 Gas Utilities
Invoice 032422 3/102022
Cash Payment E 101-41910-383 Gas Utilities
Invoice 032422 3/102022
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032422 3/102022
Total
$83.46
$83.46
$124.03
$124.03
$601.95
$601.95
U.S. Bank 10100
10100 Total
$1,203.90
GAS SVC
1-20-22
TO
2-20-22- BILL #2
$376.61
GAS SVC
1-20-22
TO
2-20-22- BILL #2
$2,134.15
GAS SVC
1-20-22
TO
2-20-22- BILL #2
$1,081.01
GAS SVC
1-20-22
TO
2-20-22- BILL #2
$1,269.13
GAS SVC
1-20-22
TO
2-20-22- BILL #2
$2,405.89
Project 22-3
CITY OF MOUND 03/17/2211:10AM
Page 2
Payments
Current Period: March 2022
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 1-20-22 TO 2-20-22- BILL #2
$901.17
Invoice 032422
3/102022
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 1-20-22 TO 2-20-22- BILL #2 DEPOT
$359.80
BLDG
Invoice 032422
3/102022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$8,527.76
Refer
910 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$42.33
GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$44.14
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
Invoice 032422-2 3/102022
Cash Payment E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL $28.67
GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2 3/102022
Cash Payment E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION $29.58
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$36.89
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$37.83
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$25.94
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$36.89
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$26.85
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$40.57
GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$28.67
GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$36.89
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 2-20-19
$28.67
THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$30.48
GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
4783 ISLAND VIEW DRIVE LS GENERATOR
$43.56
NATL GAS SVC 2-20-19 THRU 3-20-19
Invoice 032422-2
3/102022
CITY OF MOUND 03/17/2211:10AM
Page 3
Payments
Current Period: March 2022
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032422-2
3/102022
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 032422-2
3/102022
Transaction Date
3/152022
Refer 911 CENTRAL MCGOWAN, INCORPOR
Cash Payment E 602-49450-210 Operating Supplies
Invoice 00158806 2282022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 00158806 2282022
Transaction Date 3/152022
Refer 912 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4112496335 3/42022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4113154260 3/112022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4112476422 3/42022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4111783426 2252022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4113154239 3/112022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4107017270 1172022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4108386294 1212022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4109779901 2/42022
Transaction Date 3/152022
Refer 953 CORE & MAIN LP
Invoice
Transaction Date 3/102022
Refer 954 CUMMINS INC.
5330 BARTLETT & LAKEWOOD- LS E4 $43.56
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
3000 ISLAND VIEW DR GENERATOR NATL $30.83
GAS SVC 2-20-19 THRU 3-20-19
U.S. Bank 10100 10100
Total $592.35
HIGH PRESSURE MEDIUM CYLINDER
RENTALS- QTY 7
Project 22-3
HIGH PRESSURE ACETYLENE MEDIUM
CYLINDER RENTALS- QTY 5
Project 22-3
U.S. Bank 10100 10100 Total
$9.24
$9.24
$18.48
MATS, TOWELS, CENTERPULL TOWEL
$58.16
REFILL- PUB WKS SHOP- 3/04/22
Project 22-5
MATS, TOWELS, CENTERPULL TOWEL
$58.16
REFILL- PUB WKS SHOP- 3/1122
Project 22-5
MATS, TOWELS, DUST MOP, WET MOP-
$56.84
HWS- 3/0422
MATS, TOWELS, CENTERPULL TOWEL
$58.16
REFILL- PUB WKS SHOP- 22522
Project 22-5
MATS, TOWELS, DUST MOP, WET MOP-
$56.84
HWS- 3/1122
MATS, TOWELS, DUST MOP, WET MOP-
$56.84
HWS- 01 /07/22
MATS, TOWELS, DUST MOP, WET MOP-
$56.84
HWS- 0121/22
MATS, TOWELS, DUST MOP, WET MOP-
$56.84
HWS- 02/04/22
U.S. Bank 10100 10100 Total
$458.68
U.S. Bank 10100 10100 Total
Cash Payment E 601-49400-440 Other Contractual Servic THERMOSTATS, GASKET HOUSING, VENT $480.38
TUBE, CONNECTORS, ELOBS HOSES,
CLAMPS RADIATOR CAP, LINE -FLEX FUEL -
FOR WELL #3 REPAIR
Invoice E42329 3/102022
Transaction Date 3/172022
U.S. Bank 10100 10100 Total
$480.38
Refer 903 DPC INDUSTRIES, INC.
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 601-49400-227 Chemicals
Invoice 82000010-22 2282022
Transaction Date 3/142022
Refer 933 EROSION PRODUCTS LLC
Cash Payment E 101-45200-232 Landscape Material
Invoice 10780/9-645 3/142022
Transaction Date 3/162022
150# CHLORINE CYLINDER RENTAL- QTY 12
U.S. Bank 10100 10100 Total
4 OZ NON -WOVEN CEO TEXTILE
LANDSCAPE FABRIC- PARKS
U.S. Bank 10100 10100 Total
Refer 913 H & L MESABI AGGREGATE CONS _
Cash Payment E 101-43100-404 Machinery/Equip Repairs 12 QTY EACH 3' & 4 CARBIDE INSERTED
BLADES, 4 QTY EACH 10' & 11' PLOW
BLADES, 8 QTY 7.5' WESTERN PLOW
BLADE, 100 PLOW BOLTS, 6 EMBEDDED
CURB RUNNERS'
Invoice 09849
Transaction Date 3/32022 U.S. Bank 10100 10100 Total
Refer 914 HENNEPIN COUNTY INFORMATIO _
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE -
FEBRUARY 2022
Invoice 1000183278 322022 Project 22-5
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE &
ADMINISTRATION FEE- FEBRUARY 2022
Invoice 1000183221 322022
Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO LEASE &
ADMINISTRATION FEE- FEBRUARY 2022
Invoice 1000183221 322022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 9151STATE TRUCK CENTER
Cash Payment E 101-43100-404 Machinery/Equip Repairs TENSIONER BELT, IDLER PULLEY, 8-RIE
BELT- TRUCK #412 STREETS
Invoice C241366436 3/112022
Cash Payment E 602-49450-220 Repair/Maint Supply 4" SUMP KIT- FILTER- GENERATORS
Invoice C241365424 3/12022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer 936 JEFFERSON FIRE AND SAFETY, IN
03/17/22 11:10 AM
Page 4
$120.00
$120.00
$110.50
$110.50
$10,875.00
$10,875.00
$335.06
$2,251.63
$64.92
$2,651.61
$407.66
$63.90
Total $471.56
Cash Payment
G 222-22801 Deposits/Escrow
CLASS A FIRE FIGHTING FOAM- 5 GALLON
PAIL USED @ LONG LAKE FIRE MARCH 5,
2022- MUTUAL AID CALL- TO BE
REIMBURSED
Invoice 138418
3/82022
Transaction Date
3/162022
U.S. Bank 10100 10100 Total
Refer 931 JOHNSON CONTROLS - TYCO INC.
Cash Payment E 609-49750-440 Other Contractual Servic SVC CALL- CHANGED ALARM CODE-
RESET- HWS
Invoice 88574048 322022
Transaction Date 3/152022 U.S. Bank 10100 10100
Total
Refer 937 KIRVIDA FIRE- APPARATUS SVC _
Cash Payment E 222-42260-409 Other Equipment Repair REPLACE PRESSURE GOVERNOR
TRANSDUCER & GOVERNOR DISCHARGE
PRESSURE SENSOR- FIRE UNIT-2010
FREIGHTLINER MIDWEST TANKER
$450.00
$450.00
$266.00
$266.00
$734.52
Invoice 10331 3/42022
Transaction Date 3/162022 U.S. Bank 10100 10100 Total $734.52
CITY OF MOUND
Payments
Current Period: March 2022
Refer 916 LAND EQUIPMENT, INCORPORAT _
Cash Payment E 101-43100-220 Repair/Maint Supply CUTTING EDGES- 2 QTY
Invoice 03-892410 2/42022
Transaction Date 3/152022 U.S. Bank 10100 10100
03/17/22 11:10 AM
Page 5
$238.28
Total $238.28
Refer
938 LINDER, MATTHEW _
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSE- JIMMY JOHN'S LUNCH- M.
$24.45
LINDER & J. BLACCKSTONE @ FIRE DEPT
BLUE CARD CLASS 3-12--22- MTKA FIRE
HALL
Invoice 0324222
3/142022
Transaction Date
3/162022
U.S. Bank 10100 10100 Total
$24.45
Refer
917 LOFFLER COMPANIES, INCORPOR _
Cash Payment
E 602-49450-202 Duplicating and copying
RECLASS PRINTER FOR PUBLIC WORKS
$299.00
SHOP- HP M425DN USED BLACK & WHITE -
PRINT, COPY, SCAN, FAX- CK#70688
Invoice 3962385-2
3172022 PO 253110
Project 22-5
Cash Payment
E 602-49450-210 Operating Supplies
RECLASS- PRINTER FOR PUBLIC WORKS
-$299.00
SHOP- HP M425DN USED BLACK & WHITE -
PRINT, COPY, SCAN, FAX-CK #70688
Invoice 3962385-2
3172022 PO 25311
Project 22-5
Cash Payment
E 602-49450-202 Duplicating and copying
PICK UP OF OLD PRINTERS- KONICA
$125.00
MINOLTA B200 & HP H3035 FROM PUB WKS
FOR RECYCLING
Invoice 3974109
3172022
Project 22-5
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$125.00
Refer
918 MADDEN, GALANTER, HANSON, L _
Cash Payment
E 101-49999-300 Professional Srvs
LABOR RELATIONS SERVICES- FEBRUARY
$2,109.00
2022
Invoice 032422
3/132022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$2,109.00
Refer
939 MARTIN-MCALLISTER, CONSULT 1 _
Cash Payment
E 222-42260-305 Medical Services
PUBLIC SAFETY ASSESSMENT- NEW
$600.00
FIREFIGHTER J. STUHR
Invoice 14473
2282022
Transaction Date
3/162022
U.S. Bank 10100 10100 Total
$600.00
Refer
951 MAYER LUMBER COMPANY, INCO _
Cash Payment
E 101-45200-220 Repair/Maint Supply
FIR BOARDS- 12 QTY 2 X 10- PICNIC TABLE
$312.00
REPAIR -PARKS
Invoice 212758
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$312.00
Refer
919 MEDIACOM _
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
ORONO PD DSL- INTERNET SVC 3-16-22
$96.90
THRU 4-15-22
Invoice 032422
3/62022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$96.90
Refer
920 MIDWEST SERVICES _
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #312,
$621.00
#316, #318
Invoice 8656
2/12022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #312,
$828.00
#314, GRANDVIEW GENERATOR, ORDERED
FILTERS & PARTS
Invoice 8656
2/32022
Project 22-5
CITY OF MOUND 03/17/2211:10AM
Page 6
Payments
Current Period: March 2022
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #420,
$1,320.48
#415, BARTLETT/FERNSIDE GENERATOR, 3
ENGINE HEATERS
Invoice 8656
2/82022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #119,
$828.00
#120, EMERALD LIFT STATION GENERATOR,
ORDERED GENERATOR ELBOWS & 50
GALLONS DIESEL OIL, GO THRU TIRES &
FILTERS ON MEZZANINE W/ ST. DEPT
Invoice 8656
2/102022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #216,
$776.25
#316, #318, #119, #120, #218
Invoice 8656
2/152022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- AVANT #220,
$776.25
UPDATED ALL FLEET INVOICE PURCHASES
& ENTERED INTO MTCE PRO WEB SYSTEM,
SCANNED & ATTACHED DOCS, TOOK PICS
OF ALL TRUCKS & EQUIPMENT & SERIAL
NUMBERS ALONG W/ISSUES -EMAILED TO
ASPEN EQUIP RE: ELECTRIC SANDERS
Invoice 8656
2/172022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022- Truck #415,
$776.25
#219, ASSEMBLE TOPSIDE CREEPER,
CLEAN UP SHOP BAY
Invoice 8656
2222022
Project 22-5
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
MECHANIC SVCS- FEB 2022-
$828.00
BOBCAT/TOOLCAT #216, HELP STAFF E/
#420 PLOW CHAIN, UPDATE MTCE PRO
WEB SYSTEM
Invoice 8656
2242022
Project 22-5
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$6,754.23
Refer
952 MINNESOTA DEPTOFHEALTH _
Cash Payment
E 601-49400-438 Licenses and Taxes
WATER SUPPLY SYSTEM OPERATOR
$23.00
CERTIFICATION- RENEWAL- CLASS D
LICENSE- L. PITSENBERGER
Invoice 032422
3/162022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$23.00
Refer
921 MNSPECT _
Cash Payment
E 101-42400-308 Building Inspection Fees
FEBRUARY 2022 BUILDING INSPECTION
$7,347.78
FEES
Invoice 8898
322022
Cash Payment
G 101-20800 Due to Other Governments
FEBRUARY 2022 - ELECTRICAL STATE
-$28.00
SURCHARGE FEE CREDIT
Invoice 8898
322022
Cash Payment
R 101-42000-32220 Electrical Permit Fee
FEBRUARY 2022- ELECTRICAL INSPECTION
-$387.00
PERMIT FEE CREDITS
Invoice 8898
322022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
$6,932.78
Refer
900 MOUND FIRE RELIEF ASSOCIATIO _
Cash Payment
E 222-42260-124 Fire Pens Contrib
MARCH 2022- FIRE RELIEF PENSION
$11,500.00
CONTRIBUTION
Invoice 030122
3/112022
Cash Payment
E 222-42260-124 Fire Pens Contrib
SUPPLEMENTAL RETIREMENT STATE FIRE
$1,000.00
AID- RETIREMENT J. LARSON
Invoice 030122
3/112022
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 222-42260-124 Fire Pens Contrib
Invoice 030122 3/112022
Transaction Date 3/142022
SUPPLEMENTAL RETIREMENT STATE FIRE
AID- RETIREMENT D. WOYTCKE
U.S. Bank 10100 10100 Total
Refer
904 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
CONCRETE SAND -STREETS MATERIAL
60.35 TON- ROADFILL FOR MAINBREAKS
Invoice 274422
3/142022
Cash Payment
E 101-43100-224 Street Maint Materials
3/4" MINUS MIX- 21.22 TON DELIVERED 3-15-
22
Invoice 274440
3/152022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
Refer 922 MULCH STORE, THE
Cash Payment E 670-49500-430 Miscellaneous
Invoice 106020306 3/102022
Transaction Date 3/152022
03/17/22 11:10 AM
Page 7
$1,000.00
$13,500.00
$850.94
$499.73
$1,350.67
2022 CITY WIDE RESIDENT YARD WASTE $13,300.00
DISPOSAL
U.S. Bank 10100 10100
Refer
931 NAGELL APPRAISAL AND CONSUL
_
Cash Payment
E 101-41600-316 Legal P & I
APPRAISE 3 PARCELS IN LANGDON
DISTRICT- XXXX COMMERCE BLVD
Invoice 30153
3/32022
Transaction Date
3/162022
U.S. Bank 10100 10100
Total $13,300.00
$3,000.00
Total
Refer 924 NORTH AMERICAN SAFETY INC. _
Cash Payment E 602-49450-218 Clothing and Uniforms 10 QTY SAFETY GREEN HI VIS WICKING
ATHLETIC FABRIC SHIRTS W/ MOUND
LOGO- PUB WKS & PARKS STAFF
Invoice 63170 3/12022 Project 22-5
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 923 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 230769978001 2282022 PO 25286
Cash Payment E 222-42260-200 Office Supplies
Invoice 230769978001 2282022 PO 25286
Cash Payment E 222-42260-200 Office Supplies
Invoice 225351644001-2 2282022 PO 25285
Cash Payment E 101-42115-210 Operating Supplies
Invoice 225351644001-2 2282022 PO 25285
Transaction Date 3/152022
Refer 940 PERFORMANCE PLUS LLC
$3,000.00
$246.80
$246.80
LOGITECH MX MASTER MOUSE- G.
$84.99
PEDERSON
HP LASER JET 2 PK TONER CARTRIDGE-
$116.36
FIRE DEPT PRINTER
RECLASS PILOT LIQUID FINE PENS TO A.
-$18.82
DRILLING- EMERGENCY MGMT- P.O. NOT
W/ INVC
PILOT LIQUID FINE PENS A. DRILLING-
$18.82
EMERGENCY MGMT
U.S. Bank 10100 10100
Total $201.35
Cash Payment E 222-42260-305 Medical Services PRE -PLACEMENT MEDICAL EXAM $298.00
PHYSICAL, MASK FITTING, DRUG SCREEN-
J. STUHR
Invoice 122534 3/42022
Transaction Date 3/162022 U.S. Bank 10100 10100
Refer 942 SIGURDARDOTTIR, KATRIN _
Total $298.00
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment R 601-49400-36200 Miscellaneous Revenu REFUND UTILITY BILLING OVER PAYMENT-
2-14-22 - 4408 DENBIGH RD -K.
SIGURDARDOTTIR
Invoice 032422 3/162022
Transaction Date 3/162022 U.S. Bank 10100 10100 Total
Refer 941 STELLA NOVA LLC _
Cash Payment R 601-49400-36200 Miscellaneous Revenu REFUND UTILITY BILLING OVER
PAYMENTS - 2-25-22 & 3-11-22- 2185 PECAN
LN -STELLA NOVA LLC
Invoice 032422 3/162022
Transaction Date 3/162022 U.S. Bank 10100 10100 Total
Refer 925 SUN NEWSPAPERS-HWS ACCT.
Cash Payment E 609-49750-340 Advertising
Invoice 880944 3/62022
Transaction Date 3/152022
BEST OF VOTING AD- LIQUOR STORE- HWS
PUBLISHED 3-05-22
U.S. Bank 10100 10100 Tota
Refer
906 TONKA PLUMBING HEATING & CL
_
Cash Payment
E 101-45200-400 Repairs & Maintenance
DIAGNOSE UNIT HEATER PROBLEM -
FOUND OLD BATTERIES IN TSTAT, RELIGHT
PILOT LIGHT, CHECK OVERALL
OPERATION -CHECKED AIR HANDLER
OPERATION- 2-2-22
Invoice 13040
2/32022
Transaction Date
3/152022
U.S. Bank 10100 10100 Total
Refer
926 TRI-STATE BOBCAT, INCORPORA
_
Cash Payment
E 101-43100-220 Repair/Maint Supply
8 WASHERS & 8 SCREWS FOR THE
BOBCAT- SHIPPED -
Invoice P70372
2/172022
Cash Payment
E 101-43100-220 Repair/Maint Supply
HYDRAULIC FILTER- AVANT #220-PKS/STS
Invoice P70485
2212022
Cash Payment
E 101-45200-220 Repair/Maint Supply
HYDRAULIC FILTER- AVANT #220-PKS/STS
Invoice P70485
2212022
Cash Payment
E 101-43100-220 Repair/Maint Supply
DIRT TIRE/RIM, DOOR GLASS, WEATHER
STRIP- AVANT #220- PKS/STS
Invoice P70748
2252022
Cash Payment
E 101-45200-220 Repair/Maint Supply
DIRT TIRE/RIM, DOOR GLASS, WEATHER
STRIP- AVANT #220- PKS/STS
Invoice P70748
2252022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 927 USA BLUEBOOK
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 893377 2282022
Transaction Date 3/152022
WORKSEAT W/ CLIMBING BELT, 2 TRIPLE D
HARNESSES W/ BELT BUCKLE & LEG
STRAPS, EXO FIT HARNESS -VEST TYPE,
HACH FLUORIDE REAGENT- WATER DEPT
U.S. Bank 10100 10100 Total
Refer 930 VIDEO PROTECTION SERVICES, 1 _
Cash Payment E 609-49750-440 Other Contractual Servic SVC CALL- VIEW VIDEOS 2-24-22- HWS
Invoice 6911 3/82022
Transaction Date 3/162022 U.S. Bank 10100 10100 Total
Refer 928 WASTE MANAGEMENT OF WI -MN
03/17/22 11:10 AM
Page 8
$165.80
$165.80
$678.58
$678.58
$210.00
$210.00
$200.00
$200.00
$39.72
$27.56
$27.56
$538.46
$538.45
$1,171.75
$1,176.15
$1,176.15
$218.00
$218.00
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC MARCH 2O22- CITY HALL &
FIRE DEPT
Invoice 7621210-1593-2 3/32022
Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC MARCH 2O22- CITY HALL &
FIRE DEPT
Invoice 7621210-1593-2 3/32022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 929 WINGER, KELLY
Cash Payment E 285-46388-430 Miscellaneous
Invoice 032422 3/152022
Transaction Date 3/152022
Refer 930 XCEL ENERGY
Cash Payment E 602-49450-381 Electric Utilities
Invoice 769377975 2282022
Cash Payment E 602-49450-381 Electric Utilities
Invoice 769500921 2282022
Transaction Date 3/152022
03/17/22 11:10 AM
Page 9
$91.92
$91.92
$183.84
REFUND OF LOST LAKE SLIP DOCK $50.00
PROGRAM KEY DEPOSIT OVERPAYMENT-
K. WINGER
U.S. Bank 10100 10100 Total $50.00
ELECTRIC SVC 1-25-22 THRU 2-25-22 4728
CARLOW RD LIFT STATION
ELECTRIC SVC 1-25-22 THRU 2-25-22 1871
COMMERCE BLVD LIFT STATION
U.S. Bank 10100 10100 Total
Refer 902 ZARNO TH BRUSH WORKS, INCOR
Cash Payment E 101-43100-404 Machinery/Equip Repairs 2 QTY BOBCAT 68 X 32" POLY WAFER
BROOM REFILLS
Invoice 0188368 3/32022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
10100 U.S. Bank 10100
$41,412.23
$20,952.61
$50.00
$2,643.91
$11,148.06
$1,879.37
$13,300.00
$91,386.18
Pre -Written Checks $0.00
Checks to be Generated by the Computer $91,386.18
Total $91,386.18
$120.52
$180.29
$300.81
$1,034.50
$1.034.50
Payments Batch 032422HWS
Refer 95556 BREWING, LLC
CITY OF MOUND
Payments
Current Period: March 2022
$122,012.53
Cash Payment E 609-49750-252 Beer For Resale
Invoice 5617934 3/142022
Transaction Date 3/152022
BEER
U.S. Bank 10100 10100
Refer 956 ARTISAN BEER COMPANY _
Cash Payment E 609-49750-252 Beer For Resale LIQUOR- ORIGIN WINE & SPIRITS
Invoice 15655 3/162022
Cash Payment E 609-49750-252 Beer For Resale WINE-- ORIGIN WINE & SPIRITS
Invoice 15656 3/162022
Transaction Date 3/172022 U.S. Bank 10100 10100
03/17/22 12:09 PM
Page 1
$150.00
Total $150.00
$470.00
$440.00
Total $910.00
Refer 701 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, KLEENEX, C-FOLD
TOWELS, TP 2-PLY
Invoice 0104794300 322022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0104827900 3/92022
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- PLASTIC FLASKS
Invoice 0104827900 3/92022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0104794400 322022
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS NOT ON TRUCK
Invoice 0104809600 3/42022
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, KLEENEX, UPC SHELF
STRIPS
Invoice 0104827800 3/92022
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 010865100 3/162022
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- MN TWINS CAN COOLERS, LAKE
LIFE CAN COOLERS
Invoice 010865100 3/162022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 010865100 3/162022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 702 BELLBOY CORPORATION _
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0093967900 3/92022
Cash Payment E 609-49750-265 Freight
FREIGHT
Invoice 0093967900 3/92022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0093968300 3/92022
Cash Payment E 609-49750-265 Freight
FREIGHT
Invoice 0093968300 3/92022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0093945500 3/92022
Cash Payment E 609-49750-265 Freight
FREIGHT
Invoice 0093945500 3/92022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0093968900 3/92022
Cash Payment E 609-49750-265 Freight
FREIGHT
Invoice 0093968900 3/92022
$185.25
$189.45
$7.00
$91.70
-$43.75
$184.75
$84.25
$30.60
$70.55
$799.80
$168.00
$4.95
$2,149.48
$24.21
$780.00
$6.60
$34.95
$1.65
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0093917100 3/42022
Cash Payment E 609-49750-265 Freight
Invoice 0093917100 3/42022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0093948200 3/82022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0094064100 3/162022
Cash Payment E 609-49750-265 Freight
Invoice 0094064100 3/162022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0094064700 3/162022
Cash Payment E 609-49750-265 Freight
Invoice 0094064700 3/162022
Transaction Date 3/152022
Refer 703 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0093871500 322022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0093957900 3/92022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0093826200 322022
Cash Payment E 609-49750-265 Freight
Invoice 0093871500 322022
Cash Payment E 609-49750-265 Freight
Invoice 0093872200 322022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0093923900 3/92022
Cash Payment E 609-49750-265 Freight
Invoice 0093923900 3/92022
Cash Payment E 609-49750-265 Freight
Invoice 0093826200 322022
Cash Payment E 609-49750-265 Freight
Invoice 0093957900 3/92022
Transaction Date 3/152022
Refer 704 BOURGET IMPORTS, LLC
Cash Payment E 609-49750-253 Wine For Resale
Invoice 185136 3/32022
Cash Payment E 609-49750-265 Freight
Invoice 185136 3/32022
Transaction Date 3/152022
Refer 705 BREAKTHRU BEVERAGE MN BEE
LIQUOR
FREIGHT
LIQUOR CREDIT
LIQUOR
FREIGHT
WINE
FREIGHT
U.S. Bank 10100 10100 Total
03/17/22 12:09 PM
Page 2
$620.70
$13.50
-$163.95
$1,945.35
$29.70
$440.00
$9.90
$6,065.04
LIQUOR
$3,326.65
WINE
$88.00
LIQUOR
$262.00
FREIGHT
$31.35
FREIGHT
$1.65
LIQUOR
$136.50
FREIGHT
$1.65
FREIGHT
$1.65
FREIGHT
$1.80
U.S. Bank 10100 10100
Total $3,851.25
WINE
$384.00
FREIGHT
$5.25
U.S. Bank 10100 10100 Total
$389.25
Cash Payment E
609-49750-252 Beer For Resale
BEER
$110.00
Invoice 343234126
3/92022
Cash Payment E
609-49750-252 Beer For Resale
BEER
$4,300.85
Invoice 343234127
3/92022
Cash Payment E
609-49750-252 Beer For Resale
BEER
$4,397.13
Invoice 343146095
322022
Cash Payment E
609-49750-252 Beer For Resale
BEER
$3,899.30
Invoice 343327721
3/162022
CITY OF MOUND 03/17/22 12:09 PM
Page 3
Payments
Current Period: March 2022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$89.70
Invoice 343327719 3/162022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$55.40
Invoice 343327720 3/162022
Transaction Date 3/152022
U.S. Bank 10100
10100 Total
$12,852.38
Refer 706 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,390.48
Invoice 343148100 322022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,781.69
Invoice 343148098 322022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$184.00
Invoice 343148099 322022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,642.61
Invoice 343235781 3/92022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$679.52
Invoice 343235780 3/92022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$210.49
Invoice 343258731 3/102022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$399.68
Invoice 343212578 3/82022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$989.00
Invoice 343328874 3/162022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$600.00
Invoice 343328875 3/162022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$114.60
Invoice 3433288766 3/162022
Transaction Date 3/152022
U.S. Bank 10100
10100 Total
$8,992.07
Refer 707 BROKEN CLOCK BREWING COOP
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$252.00
Invoice 6234 3/92022
Transaction Date 3/152022
U.S. Bank 10100
10100 Total
$252.00
Refer 708 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$36.90
Invoice 2659808 3/82022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$168.75
Invoice 2659809 3/82022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,981.75
Invoice 2659810 3/82022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$8,316.95
Invoice 2662345 3/152022
Cash Payment E 609-49750-252 Beer For Resale
BEER
$282.05
Invoice 26623466 3/152022
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$30.00
Invoice 17840296 3/152022
Transaction Date 3/152022
U.S. Bank 10100
10100 Total
$12,682.60
Refer 709 CLEAR RIVER BEVERAGE CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$438.00
Invoice 621210 3172022
Cash Payment E 609-49750-253 Wine For Resale
WINE
$171.00
Invoice 621210 3172022
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT
Invoice 621212 3172022
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 6212122 3172022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer 710 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1549625 3/92022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1546388 322022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1553390 3/162022
Transaction Date 3/152022
03/17/22 12:09 PM
Page 4
-$25.50
-$8.00
Total $575.50
BEER
$285.00
BEER
$722.80
BEER
$2,055.65
U.S. Bank 10100 10100
Refer
712 HOHENSTEINS, INCORPORATED _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 485615
3/82022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 487622
3/152022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 487620
3/152022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 487620
3/152022
Transaction Date 3/152022
U.S. Bank 10100 10100
Refer
711 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3267786 3/102022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3267785 3/102022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3267755 3/32022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3267756 3/32022
Transaction Date 3/152022
Refer 714 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2003145 322022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2003146 322022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 190183 2252022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2005121 3172022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2005120 3172022
Transaction Date 3/152022
Total
Total
$3,063.45
$858.95
$621.00
$54.00
$34.50
$1,568.45
BEER
$30.75
BEER
$6,106.52
BEER
$4,017.39
BEER
$192.60
U.S. Bank 10100 10100 Total
$10,347.26
LIQUOR
$1,673.61
WINE
$7, 958.90
LIQUOR CREDIT
-$7.84
WINE
$170.64
LIQUOR
$1,153.86
U.S. Bank 10100 10100 Total
Refer 957 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 2012142 3/162022
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2012138 3/162022
$10,949.17
$32.00
$4,307.44
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2012139
3/162022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 20121411
3/162022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2012140
3/162022
Transaction Date
3/172022
U.S. Bank 10100 10100
Refer
713 JOHNSON BROTHERS LIQUOR _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2003147
322022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2007543
3/92022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2007544
3/92022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2007546
3/92022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2007545
3/92022
Transaction Date
3/152022
U.S. Bank 10100 10100
Refer 715 LIBATION PROJECT
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 43452 322022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 43452 322022
Cash Payment E 609-49750-265 Freight
Invoice 43452 322022
Transaction Date 3/152022
Refer 717 MARLIN S TRUCKING DELIVERY
Cash Payment E 609-49750-265 Freight
Invoice 37896 2/172022
Cash Payment E 609-49750-265 Freight
Invoice 37914 2242022
Cash Payment E 609-49750-265 Freight
Invoice 37931 3/32022
Cash Payment E 609-49750-265 Freight
Invoice 37947 3/102022
Transaction Date 3/152022
Refer 718 MODIST BREWING CO. LLC
LIQUOR
WINE
FREIGHT
U.S. Bank 10100 10100
DELIVERY SVC 2-17-222
DELIVERY SVC 2-24-222
DELIVERY SVC 3-03-222
DELIVERY SVC 3-10-222
U.S. Bank 10100 10100
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 29437 3/92022
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 29224 322022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer 719 MOUND MARKETPLACE ASSOC
Cash Payment E 609-49750-412 Building Rentals
Invoice 040122 4/12022
Transaction Date 3/152022
APRIL 2022 COMMON AREA MTCE &
INSURANCE HWS
U.S. Bank 10100 10100
Total
Total
Total
03/17/22 12:09 PM
Page 5
$1,211.10
$537.71
$1,023.82
$7,112.07
$26.00
$4,228.09
$1,292.70
$941.13
$1,821.63
$8.309.55
$222.00
$1,077.33
$24.00
$1,323.33
$665.55
$421.95
$334.95
$346.55
Total $1,769.00
$33.00
$126.00
Total $159.00
Total
$1,504.18
$1,504.18
Refer 720 OLD WORLD BEER LLC
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1361 3/32022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer
721 OUTSTATE BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1897 3/42022
Transaction Date 3/152022
BEER
U.S. Bank 10100 10100
Refer
960 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 158594
3/142022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 158594
3/142022
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 158914
3/162022
Cash Payment
E 609-49750-265 Freight
FREIGHT CREDIT
Invoice 158914 3/162022
Transaction Date 3/172022 U.S. Bank 10100 10100
Refer
722 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 157041
2282022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 157041
2282022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 157073
2282022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 157073
2282022
Transaction Date 3/152022
U.S. Bank 10100 10100
Refer
723 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 157743
3172022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 157743
3172022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 157743
3172022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 158149
3/92022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 158149
3/92022
Transaction Date 3/152022
U.S. Bank 10100 10100
Refer 725 PHILLIPS WINE AND SPIRITS, INC
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6361434
3/92022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 63614333
3/92022
Transaction Date
3/152022
U.S. Bank 10100 10100
Refer 724 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 6357892 322022
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 6357894 322022
03/17/22 12:09 PM
Page 6
$86.00
Total $86.00
$114.00
Total
Total
$114.00
$1,149.42
$13.75
-$52.00
-$1.25
$1,109.92
$311.00
$7.00
$66.00
$2.25
Total $386.25
$192.00
$5.25
$873.99
$8.75
$560.00
Total $1,639.99
$2,426.56
$935.51
Total $3,362.07
$1,950.00
$876.06
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 6357895 322022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6357893
322022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6365159
3/162022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6365160
3/162022
Transaction Date
3/152022
U.S. Bank 10100 10100
Refer
726 PRYES BREWING COMPANY, LLC
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 33510
3/32022
Transaction Date 3/152022
BEER
U.S. Bank 10100 10100
Refer
727 SHAMROCK GROUP, INC. _
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
Invoice 2735339
3/92022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 2735339
3/92022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2735339
3/92022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2735187
3/32022
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 2735187
3/32022
Transaction Date
3/152022
U.S. Bank 10100 10100
03/17/22 12:09 PM
Page 7
$58.40
$427.40
$3,486.00
$433.34
Total $7,231.20
$434.00
Total $434.00
Total
Refer 728 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 3-31-22
EDITION
Invoice S0770275 3/12022
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 2-28-22
EDITION
Invoice S0767259 3/12022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total
Refer 961 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR- REDBREAST IRISH WHISKEY
LUSTAU $310.47 & BACARDI PINA COLADA
$67.45- NOT ON TRUCK-PROM#34350
Invoice 2190328
3/172022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2190325
3/172022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2190326
3/172022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2190327
3/172022
Transaction Date
3/172022
U.S. Bank 10100 10100 Total
Refer 729 ST. CLOUD REFRIGERATION, INC _
Cash Payment E 609-49750-400 Repairs & Maintenance REPLACE INDUCER DRAFT MOTOR &
SUPPORT PLATE FOR RTU #1 - HWS
Invoice W73918 3/82022
Transaction Date 3/152022 U.S. Bank 10100 10100
Total
$102.98
$2.00
$101.00
$338.35
$2.00
$546.33
$17.50
$17.50
$35.00
$1,933.94
$763.42
$520.00
$40.12
$3,257.48
$1,155.12
$1,155.12
Refer
730 SUMMER LAKES BEVERAGE LLC
CITY OF MOUND
Payments
Current Period: March 2022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 3509 3/92022
Transaction Date 3/152022 U.S. Bank 10100 10100
Refer
965 TRADITION WINE & SPIRITS, LLC
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 30665
3/162022
Cash Payment
E 609-49750-265 Freight
Invoice 30665
3/162022
Transaction Date 3/172022
Refer 731 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0299691 3/102022
Cash Payment E 609-49750-265 Freight
Invoice 0299691 3/102022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0299690 3/102022
Cash Payment E 609-49750-265 Freight
Invoice 0299690 3/102022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0299091 322022
Cash Payment E 609-49750-265 Freight
Invoice 0299091 322022
Transaction Date 3/152022
Refer 732 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
Invoice 198569 3/102022
Cash Payment E 609-49750-265 Freight
Invoice 198569 3/102022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 197973 3/32022
Cash Payment E 609-49750-265 Freight
Invoice 197973 3/32022
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 197973 3/32022
Transaction Date 3/152022
03/17/22 12:09 PM
Page 8
$180.00
Total $180.00
WINE $592.00
FREIGHT $15.00
U.S. Bank 10100 10100
Total
$607.00
LIQUOR
$166.00
FREIGHT
$2.50
WINE
$192.00
FREIGHT
$7.50
LIQUOR
$676.50
FREIGHT
$2.50
U.S. Bank 10100 10100 Total
$1,047.00
WINE
$144.00
FREIGHT
$10.00
WINE
$1,137.00
FREIGHT
$24.00
LIQUOR
$271.00
U.S. Bank 10100 10100
Refer
733 WINE MERCHANTS _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
mix
Invoice 7371233
3/92022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7371232
3/92022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7370445
322022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7372125
3/162022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7371431
3/102022
Transaction Date
3/152022
U.S. Bank 10100 10100
Refer 734 WINEBOW
Total
Total
$1,586.00
$46.00
$1,616.00
$1,240.00
$729.32
$900.00
$4,531.32
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 00109041 3/32022
$1,056.00
CITY OF MOUND 03/17/22 12:09 PM
Page 9
Payments
Current Period: March 2022
Cash Payment E 609-49750-265 Freight FREIGHT $22.50
Invoice 00109041 3/32022
Transaction Date 3/152022 U.S. Bank 10100 10100 Total $1,078.50
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $122,012.53
$122,012.53
Pre -Written Checks $0.00
Checks to be Generated by the Computer $122,012.53
Total $122,012.53
MOUND CITY COUNCIL MINUTES
March 8, 2022
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, March 8, 2022 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Ray Salazar; Council members Phil Velsor, Paula Larson, Sherrie
Pugh, and Jason Holt
Members absent: None
Others present: Acting City Manager/Administrative Services Director Catherine Pausche, City
Clerk Kevin Kelly, Greg Neubert, Marc Doepner-Hove, Stacy Doepner-Hove, Doug Anderson,
Peter Meyer, Jerry Jerome, Mary Davis, Joe Bruns, 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 7:00 p.m.
2. Pledae of Alleaiance
3. Approve agenda
MOTION by Velsor, seconded by Larson, to approve the agenda. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Velsor, seconded by Larson, to approve the consent agenda. Upon roll call vote,
all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $819,671.49.
B. Approve minutes: 02-22-22 regular meeting
5. Comments and suggestions from citizens present on any item not on the agenda.
Salazar read a notice regarding the Northland Mound development in which Brian Farrell has
granted a 60-day extension to act on the Conditional Use Permit of the Major Subdivision
Preliminary Plat setting the new deadline for the planning application as May 30, 2022. Salazar
stated the Northland Mound proposal will not come before the Council until one of the two April
meetings due to Council member absences expected for the March 22, 2022 meeting. Salazar
read that the meeting notice will be posted with notices sent to properties within 350 feet of the
property.
No public comments were offered.
6. Orono Police Sergeant Tim Sonnek presenting the February Activity Report
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Mound City Council Minutes — March 8, 2022
No representative of the Orono Police Department (OPD) attended the meeting to give the February
Activity Report.
7. Commissioner Kevin Anderson, Hennepin County District 7 Commissioner
Anderson said he was elected in 2020 and came from a twenty-year career in IT. Anderson said he
serves as chair of the Hennepin County Public Works Committee, Vice Chair of Health and Human
Services and serves on the Audit Committee.
Anderson stated the biggest item in his presentation is the 2022 Hennepin County (HC) budget and
mentioned the following items:
The 2020 levy was flat
2021 levy included a 3.5 % increase in part to fund programs adequately and to hire staff
Anderson proposed a 2.5% levy increase which wasn't adopted
Passed budget for Veteran's Monument to be place on county property to honor veterans
Passed an update to Public Works Capital Improvement Policy to take into consideration
changes due to new development when County Roads reconstruction occurs
Anderson said another major item was the distribution of $250Million of Federal ARPA funding focused
on county priorities including economic recovery, rental assistance, stable housing for people
experiencing homelessness, broadband expansion for HC communities, mental health services and for
gun violence and crime prevention.
Anderson listed specific items from the ARPA funding:
$120Million into affordable housing and housing support including housing homeless veterans
$10Million in Broadband expansion partnering with communities to fill in gaps of access
Launched permanent collaborative work centers and reduction of HC building and office space
$10Million for Gun Violence prevention for specific areas based on positive results
$20Million for Mental Health support for programs to help residents when they need it
Funded the North Metro safety training facility for the Sherriff's Department training
Embedded Social Worker Program expansion in public safety to reduce call volumes to respond
to repeat users of public services which can be met in other ways other than Police Officers
Salazar asked about gun violence and drug addiction and Anderson said criminal activity is certainly
correlated to drug use and criminal activity can produce more gun violence. Anderson said there are
certain areas with gang activity and drug activity being co -related and HC is working with community
partners to intervene. Anderson said the program works with the people in at risk groups in order to get
them out of their environments. Anderson said HC is working with Three Rivers Park District on this
which has produced successful outcomes.
Salazar said he recently attended the regional mayors conference and noted crime, including car
jackings, are happening and five homes in Mound were recently broken into. Salazar said the issue
isn't the police but it's the prosecutors and the judges who are to blame. Salazar said if someone gets
arrested, they need to go to prison and then reform them afterward. Salazar said the new Minneapolis
Chief said there have been kids arrested 24 times for carjacking and continue to be released.
Velsor said he read in the Orono Police blotter a story of a guy who was arrested and released and
arrested again and Anderson said the County doesn't have control over the courts or the District
Attorney. Anderson said HC is focusing on rehabilitation and early intervention strategies and
partnering with police departments.
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Mound City Council Minutes — March 8, 2022
Salazar and Anderson discussed addiction, crime and gun violence and Salazar said he doesn't want
to see the $20million misused and the bad guys to get away.
Salazar asked about affordable housing and said he hates, as a tax payer, that the $10Milllion in
recovery funds are not to be put to good use.
Anderson said HC is putting $10Million into supportive housing and additional mental health services
and have opened up the building at 1800 Chicago Avenue South in Minneapolis as a 24/7 facility for
people in need as a place to go and not go back on the street. Anderson said these funds will primarily
go to existing housing strategies with the County filling in gaps. Anderson said the County is funding a
voucher style program, with income restrictions, to find or keep people in more affordable housing.
Anderson said HC is also working to invest earlier on in housing development and single room
occupancy as it is hard to find affordable housing in Minneapolis. Anderson said HC is converting
underutilized hotels and converting them into single room occupancy/affordable housing.
Salazar asked about the $10Million for broadband and said Mound's broadband is not good. Anderson
said the agreements are between cities and providers and HC will work with providers to get better
broadband services and/or better or new providers for cities. Anderson said HC is trying to make it
easier to fill the gaps for broadband and make entry level broadband more affordable.
Pugh asked about the housing gap in HC and how many housing units are we short and what is the
percentage of market rate versus affordable housing. Anderson said he would get back to Pugh with
those numbers.
Holt asked what the procedure is if I fall into that 30% gap. Anderson said there is rental assistance if a
person is making payments and you can apply on-line and receive help from navigators to assist
residents through the system.
Holt asked if there is a big need beyond Minnetrista for broadband. Anderson said there is enough
need to be troubling and there is nearly 20% of households which are underserved by broadband.
Anderson said this pertains to slow upload and download speeds or those that don't have any access
or a subscription which may be income related due to cost.
Holt said broadband is old school and said his property up north has Starlink for a cost comparable to
what he pays Mediacom in Mound.
Anderson said HC is exploring different technologies and options, noting HC is not a provider and funds
are going to cities trying to fill those technology needs and to help subsidize where needed.
Holt said he echoed the Mayor's gun violence discussion on $10Million in funding and he would like to
hear success stories from these programs. Anderson said the success stories don't make the news.
Holt applauded HC embracing remote work solutions of HC staff and reducing the HC footprint
Anderson said things are not going back to normal and some job classes will be on site and other staff
will be in a flexible work environment in which they don't go into the office all five days of the week.
Holt also said he supports the embedded Social Worker program.
Salazar asked how the affordable housing vouchers work which Anderson said it generally is a HC
subsidy of rent. Anderson said a portion of income goes to rent and HC pays the rest of the voucher.
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Mound City Council Minutes — March 8, 2022
Salazar asked if an apartment rent is $1500 and the person can only afford $750 a month does HC pay
the landlord or the renter to which Anderson said HC generally pays the landlord and HC knows which
landlords offer subsidized housing.
Velsor asked about the possibility of the new library for Mound and bringing a service center to Mound
a few days a week so citizens do not have to go to surrounding areas for services. Anderson said he
has been advocating with the Human Services Dept to experiment with Libraries and creating kiosks for
residents to get services in their area. Velsor said it would be great to offer services like passport
photos and other things instead of needing to go to Wayzata or Ridgedale.
Pugh asked if HC commission districts were going to change. Anderson said redistricting will be done
after City precincts are done and then HC will draw its election maps. Pugh said she likes that Mound
has two HC districts.
8. Administrative Services Director Catherine Pausche requesting discussion and action
on the following resolutions:
Pausche said after each US decennial census the state and the City have the opportunity to
redraw districts, noting Staff forecasted the opportunity at the October City Council workshop.
Pausche listed the reasons for the City to reduce the number of precincts from four to three:
• To increase the number of experienced Election Judges and election equipment at each
precinct
• More judges per polling place allows for greater flexibility in handling peak times and
other needs, including opening and closing the polls
• Legislative changes allow for more access to and participation in early absentee voting
• Technological enhancements have made polling places more efficient, including poll
pads speeding up the check -in process
Pausche listed the polling place considerations made redrawing precinct boundaries:
• 18+ population needs to be balanced in each precinct
• HC recommends precincts be less than 3000 18+ potential voters per polling place with
larger cities having even larger precincts
• Look for natural boundaries along major roads and having sections like the whole Island
in one polling place
• Bethel Church, one of the current polling places does not have air conditioning and the
Centennial Building is no longer City Hall so it is more ideal to be a polling place
• The Centennial Building is where election equipment is stored and where the precincts
are checked in at the end of election night
• Gillespie Center, Council Chambers and St. John's Church are close together making
Election Admin supervision visits easier and less distance for voters who go to the wrong
precinct on election day
Pausch said the redistricting plan is to reduce the four precincts established in 2010 to three
based on events which have taken place since the last redistricting. Those events are:
• In 2014 no excuse absentee voting allowed voting 46 days before the election
• In 2016 direct balloting/absentee voting was implemented seven days before election
day
• The proposed precincts better follow natural boundaries and include entire census
blocks as required
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Mound City Council Minutes — March 8, 2022
• Absentee voting will continue the trend to reduced voting on election day by an
estimated 25 — 33%
Pausche ran through the numbers of voters from 2016, the last preside ntial/pre-Covid election,
and what the numbers would look like in three -precincts vs four, noting the difference is
negligible. Pausche said three precincts will allow for more election judges to be working during
peak voting hours and reduce pressure on our election judges.
Pausche said there was an average hourly number of 28 judges in the four precincts in 2016
with the majority of judges working a % day shift. Pausche said the average number of seven
judges per polling place includes the Head Judge who is generally not supposed to be doing a
specific election judge task but rather overseeing the polling place and taking care of issues that
arise, but because of the lean numbers, often has to do the specific duties.
Pausche said three polling places will allow for more judges to be staffed per precinct which will
allow for the more efficient check in of voters and more flexibility for scheduling. Pausche
demonstrated that in 2016 and 2018 there was an increased amount of absentee voting than in
past elections due to the changes in statute and people getting more familiar with it, noting it
was 60% in 2020 due to the pandemic. Pausche said the proposed changes are not about
sacrificing quality as election technology has improved and early absentee voting has changed
voter behavior in Mound.
Pausche asked the Council to consider the two resolutions proposed for the redistricting of
Mound.
Holt asked about absentee ballots which he said he did in a different town and the election staff
just put it in a box. Holt said the next time he voted he made sure he voted at a polling place.
Holt asked if voters who voted absentee in 2020 could put their ballots in the machine. Pausche
said yes that is called direct balloting in which voters feed their own ballots into the ballot
counter during the seven days before election day. Pausche explained that prior to direct
balloting staff handle the ballots which are sealed in an envelope and then are sent out by
courier to Hennepin County Elections who have major equipment to handle the volumes.
Holt asked about the absentee voting process and Holt and Pausche discussed that absentee
voting begins many days before the election. Pausche and Holt discussed how a voter could
mail their absentee ballot to HC, vote at City Hall either by sealing their ballot in an envelope to
be sent on to the County or during the final seven days before election day in which voters can
feed their own ballot into the ballot counter at City Hall, noting the voter needs to have the ballot
issued and filled out in the same visit if direct balloting.
Holt asked about the election judge application and about election judges being required to
declare a political party and sign it and return it to staff on April 15th. Holt asked about the party
makeup of poll workers in Mound. Pausche said staff are required to have major party balance
of election judges at the polling place.
Holt said he has gotten calls from residents about being an election judge who volunteered at
the caucus and have not heard back. Pausche said the caucus information is taken by party
volunteers who send the information to the County who sends it the City, noting it is still early in
the process.
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Mound City Council Minutes — March 8, 2022
Holt asked if the judges get paid and Pausche said yes and employers are required to give
election judges the time off. Pausche said the City has great volunteers but the
recommendation is not to spread out the election judges and instead create strength in
numbers.
Velsor said he could go either way on this but that he likes the ease of the new map in figuring
out which polling place to vote at compared to the old one. Velsor had a question about the
Grandview Apartments area. Pausche said the redistricting guidelines from HC required the
maps keep census blocks whole. Kelly said census takers would do their reporting in blocks
which are sectioned off areas of the city and the redistricting map needs to maintain a complete
block in a precinct as well as trying to preserve balance among the 18+ population between
precincts.
Salazar said does this in any way reduce the City to one County commissioner. Pausche said
there could be one to three County Commissioners with 3 precincts and there are no
guarantees as County redistricting is done after the City completes redistricting.
Larson said this is something we will have until 2030 and two presidential elections.
Velsor asked if there was going to be a public hearing and Salazar said it wasn't required.
Larson said this was voted on by the Council and was slipped through in the consent agenda at
a previous meeting and it was pulled from consent. Larson said it was staff trying to manipulate
the number of precincts, noting at one time the City had five precincts. Pugh said there were six
in the past. Pausche said this was before 2010 when the technology wasn't like it is now.
Larson said she is frustrated that this keeps coming up and is totally against reducing to three
precincts after what she witnessed in 2020. Larson said it was disappointing that voters who
had come to vote during their lunch break couldn't vote at that time because the lines were too
long. Larson said the number of voters per hour per precinct would be lower with four precincts.
Larson asked if the City was still going to have 28 election judges in 2022. Pausche said we
don't know how may election judges will volunteer during a normal election but the analysis was
from 2016 and not 2020 because of COVID. Pausche said the City had seven election judges
per shift in 2016 and the election judges were spread thin. Pausche said if there are three
precincts there will be more judges to staff peak voting hours and to make covering breaks
easier.
Pausche said the things which were done in 2020 to protect voters such as the six feet of
separation slowed things down at the polling places and that experience should not be used to
evaluate the proposed change.
Larson claimed that during the 2020 election staff didn't hire all the residents who applied to be
election judges. Larson said it is wrong if one person can't vote because they are standing in
line too long in November, noting the debacle in the parking lot in 2020 was unreal.
Pausche said this is standard procedure for redistricting to occur and for staff to try to adapt to
changes in voting. Pausche said this is her duty as a professional who has worked elections in
Mound since 2014. Pausche said there is an excitement during election day and she hopes
there could be agreement that 2020 was not a typical election year.
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Mound City Council Minutes — March 8, 2022
Pugh said she agrees with Larson about the numbers and also agrees with staff. Pugh said she
found it challenging during the last school board election where the polls weren't very crowded
and there weren't enough volunteers to help you and to accommodate people with disabilities
like herself. Pugh said during curbside voting and when election judges help the sight impaired
you need extra election judges and during the school board election there were not enough
people to do it. Pugh said it does slow down the process if there is a lesser number of judges to
help people.
Pugh said it doesn't matter how many precincts there will be if there aren't enough judges and
she hopes the interest in being judges will help. Pugh said during a high turnout election in the
past she got to the polls early in the morning, noting turnout is going to vary election to election.
Pugh said it gets down to the number of volunteers and it is good the Island is all together but
said the Island is 50% of the city population. Pugh asked her fellow Council member if they
would make a commitment to recruit five election judges.
Pausche said in either the three or four precinct scenario the 18+ population per polling place is
well below the HC recommended number of 3000.
Holt said he was 100% against three precincts at the Council workshop in October and agreed it
is bad if you turn away even one voter and the City should be going to five precincts.
Holt said there are people interested in being an election judge including his wife. Pausche said
five precincts isn't warranted even if we had enough election judges to staff the polls.
Holt said he appreciates the work that went into the redistricting proposal and he was against it
before but doesn't think we need to change and should stay with four and campaign for more
people.
Salazar asked Larson why she was concerned about the ten years and Larson said what if the
population increases and this precinct idea has been before us before and the staff keeps
poking at this until we do as the staff wants. Larson said if Holt wants to go back to five and
based on her experience she would agree.
Larson said Minnesota Lakes Bank operated from a trailer with an ADA ramp and that could be
used for a precinct polling place. Pausche said the number of buildings isn't a problem. Larson
said the Bethel comment about air conditioning was just an excuse and the Council has talked
about it for three years and it is wrong in her opinion what Staff is trying to do. Larson said her
colleagues can have their own opinion.
Salazar allowed public comment from Greg Neubert, 5852 Idlewood Road, who said if it is
personnel that is the problem and he hears a lot of numbers in regards to four polls versus three
and if you take Mr. Holt's suggestion and ran a campaign, a simple outreach through social
media, you will get plenty of people.
Pausche said in her professional opinion and after working many elections over the years the
City only needs three precincts. Pausche added that being a professional means you respond
to an environment with new technology and increased early voting.
Holt said don't disenfranchise people and Velsor said none of us are doing that. Holt said if one
person walks away because they have to wait an hour there is no reason to change it.
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Mound City Council Minutes — March 8, 2022
MOTION by Velsor, seconded by Pugh, to approve the following resolution.
Velsor voted in favor. Larson, Holt and Salazar voted no. Pugh abstained. Motion did not pass.
a. A resolution reestablishing precincts and polling places
Velsor said after the vote that there are election judges here who didn't get up to speak because
we didn't allow them but Velsor said he knows they are feeling frustrated with this decision.
Velsor said this isn't a haha we squashed this. Velsor added this is a bunch of hooey that it is
being dismissed and it is frustrating. Velsor said he was sorry and apologized to the election
judges attending the meeting.
b. A resolution amending Resolution No. 21-121: Resolution Designating Polling Places
No action required due to item (a) not passing.
9. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Salazar said the Orono Police Department Mound Activity report will be heard at the next
Council Meeting.
Pausche said the following:
• April 19th is the Departmental Workshop meeting at 6:30 p.m.
• Westonka School District Spring break is from March 25th through April 11t
• There will be two Council Members absent at the March 22nd meeting.
B. Reports: Fire Department — January 2022
Finance Department —January 2022
Liquor Store — February 2022
C. Minutes: Parks & Open Spaces Commission — January 13, 2022
D. Correspondence: Lake Minnetonka Conservation District Updates
10. Adjourn
ACTION by Larson, seconded by Holt, to adjourn at 8:41 p.m. All voted in favor. Motion
carried.
Mayor Raymond J. Salazar
Attest: Kevin Kelly, Clerk
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FAX: 952-472-0620 • WWW.CITYOFMOUND.COM
MEMORANDUM
Date: March 22, 2022
To: City Council
From: Kevin Kelly, Administrative Services Coordinator/City Clerk
Subject: Redistricting and Establishing Polling Places
The City Council directed staff at the March 8, 2022 City Council meeting to come back
to Council with a redistricting plan which includes four precincts.
The proposed redistricting plan is a minimal change to the boundaries of the existing
precincts. The goal of making adjustments to the boundaries is to incorporate complete
census blocks into each precinct and to try to even out the 18+ age population between
the precincts.
The only change to the boundaries was to make the Dakota Trail most of the boundary
between Precinct 2 and Precinct 3 rather than Shoreline Drive. This change will move the
four census blocks south of the Dakota Trail to Precinct 3 which will move 79 citizens
18+ age from Precinct 2 to Precinct 3 to reduce the variation between the two. The
acceptable level of deviation between the precincts is 10%, so changing the boundary
between Precinct 2 and 3 brings us into compliance (P4 1980 x .10 — 198 --) 1980 — 198
— 1,782 and P3's 1796 is greater than that).
The 18+ population totals of the four precincts are as follows:
• Precinct 1 — 1858
• Precinct 2 —
1870
• Precinct 3 —
1796
• Precinct 4 —
1980
The other goal of redistricting is to have precinct boundaries fall on major
roads/landmarks, so the proposed precincts are as follows (please note the precinct
numbers may have changed to coincide with clockwise direction on the new map):
• Precinct 1 is the area of the City west of Commerce Blvd and north of Bartlett
• Precinct 2 consists of Three Points and the Tonkawood area and is unchanged
except for the new Dakota Trail boundary
• Precinct 3 is the area south of the Dakota Trail and south of Bartlett Blvd, and the
section of the Island north of Wilshire Blvd.
• Precinct 4 is the area of the Island south of Wilshire Blvd.
Polling place locations were chosen based on capacity/layout and access to major
roadways (note that 96% of Mound is residential, so it makes sense that the polling places
fall within the commercial/business district areas which is mainly Precinct 3):
• Precinct 1 - The Gillespie Center
• Precinct 2 - Bethel Church
• Precinct 3 - The Centennial Building
• Precinct 4 - St. John's Church
Mount Olive Lutheran Church has been replaced with the Centennial Building because
now that City Hall has moved to the Public Safety building, it can be dedicated to voting
on election days. It is also an opportunity for voters to become more familiar where their
elected officials conduct city business and is where all election equipment and voting
records are stored, making the logistics more efficient.
Hennepin County Elections will send out postcards to all registered voters within Mound
with their precinct and polling place assignments and the City will put out news releases,
newsletter articles and website updates to reinforce the message as well. The Secretary
of State also has an easy to use polling place finder as part of their Elections & Voting
website.
The City is required to submit its redistricting plans to the County by March 29, 2022 and
Staff recommends approval of the resolution reestablishing precincts and polling places.
It was determined after the March 8, 2022 regular meeting that the second resolution
amending Resolution No. 21-121 from December was redundant and not necessary as
state statute requires the reestablishment of polling places due to the legislative
redistricting.
Please let me know if you have any questions regarding these matters at (952)472-0613
or via email at asc ,cityofmound.com.
CITY OF MOUND
RESOLUTION NO. 22-XXX
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, the City Council has established four precincts and four polling places in the City of
Mound; and
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
establishes the polling places as follows:
Precinct 1
Beginning at a point on the centerline of Bartlett Blvd. (C.R. #110), approximately 150 feet east
of the centerline of Highview Lane, thence north along the west municipal boundary to the
northwesterly municipal corner in Dutch Lake, thence easterly along said municipal boundary
line to its intersection with the centerline of Commerce Blvd. (C.R.#110), thence south and
westerly along said centerline of C.R.#110 to the point of beginning.
Precinct 2
Beginning at the intersection of Shoreline Drive (C.R. #15) and Commerce Blvd. (C.R. #110)
thence north along said centerline to a point approximately 840 feet north of the centerline of
Three Points Blvd., said point also being the northern municipal boundary corner, 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 the
Dakota Trail thence westerly along said centerline to its intersection of the centerline of
Shoreline Drive (C.R. #15) thence west along said centerline of Shoreline Drive to the
centerline of the intersection with Commerce Blvd. (C.R. #15) to the point of beginning.
Precinct 3
Beginning at the intersection of the centerlines of Commerce Blvd. (C.R. #110) and Shoreline
Drive (C.R. #15) thence easterly along the centerline of Shoreline Drive (C.R. #15) to its
intersection with the centerline of the Dakota Trail Crossing, thence easterly to the east
municipal boundary line, thence southerly along the eastern municipal boundary line abutting
Spring Park, thence easterly to its intersection with the centerline of Wilshire Blvd (C.R. #125)
then southerly and westerly along said centerline to centerline of the Wilshire Bridge over
Emerald Channel, thence southwesterly through Cooks Bay to the south municipal boundary
line, thence westerly along said south boundary line to its intersection with the western
municipal boundary, thence northerly along said boundary to its intersection with the centerline
of Bartlett Blvd. (C.R. #110), thence easterly and northerly along said centerline to point of
beginning.
Precinct 4
Beginning at a point on the centerline of Wilshire Blvd. (C.R. #125) bridge over Emerald Lake
Channel, thence easterly along said centerline of Wilshire Blvd. (C.R. #125) to its intersection
with the northern municipal boundary at the bridge over the Black Lake Channel, thence
easterly and southerly along said municipal boundary in Lake Minnetonka, thence westerly
along said municipal boundary to a point in Cooks Bay, thence northeasterly to point of
beginning.
Corresponding polling places for each precinct are as follows:
Precinct 1 - The Gillespie Center
2590 Commerce Blvd.
Precinct 2 - Bethel United Methodist Church
2116 Commerce Blvd.
Precinct 3 - Centennial Building
5341 Maywood Road
Precinct 4 - St. John's Lutheran Church
2451 Fairview Lane
Newly established precincts are also shown in Exhibit A, which hereto becomes a part of this
resolution.
Adopted by the City Council this 22nd day of March, 2022.
Attest: Kevin Kelly, Clerk
2
Mayor Raymond J Salazar
EXHIBIT A, PAGE 1 OF 1
MOUND PRECINCT BOUNDARIES (in blue)
Q
Amok R
n Ionan of Mouno _ MIN
EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director and Rita Trapp,
HKGI Planning Consultant
DATE: March 16, 2022
PLANNING CASE NO. 21-19
SUBJECT: Variance— Front setback for House Addition/Deck
APPLICANT: Mike Pudil
LOCATION: 3061 Westedge Boulevard
COMPREHENSIVE PLAN: Low Density Residential
ZONING: R-1 Single Family Residential
Summary
The property owner/applicant, Mike Pudil, submitted a variance application requesting
approval for a reduced front setback for a single level addition/deck to be constructed on the
east side of the existing single-family home at 3061 Westedge Boulevard. The existing lot of
record, totaling approximately 14,993 square feet, includes improved road frontage on
Westedge Boulevard and Lakeshore frontage on Lake Minnetonka.
The property, which is generally described as Lot 1, Block 1, Halstead Acres Bud Addition, is
irregular in shape and the grade slopes downward from the road to the lake. There is also a
sewer and utility easement that encumbers a portion of the lot. Per Hennepin County
information, the house was constructed in 1967. A detached garage was added in 2014. Per
code, a front setback of 30 feet is required for the subject property.
Variance approval is being requested for the proposed project as the configuration of the lot is
irregular and the location of existing house determines where an addition can be added. Also,
due to the sewer and utilities easement on the property and Lakeshore setback, the owner is
limited where they can expand. The requested variance, if approved, would allow a front
setback of 25.6 feet for the proposed addition/deck project (SE corner).
Planning Commission Review and Recommendation
The Planning Commission reviewed the variance request at their March 1st meeting. Draft
minutes have been prepared and included as an attachment to the Executive Summary Report.
Amy Pudil, family member of Mike Pudil, the owner/applicant, was present for the case. No
one present at the meeting commented or expressed objection to the requested variance
which was recommended for Staff approval with conditions and findings.
Notification
Property owners adjacent the subject site, per Hennepin County tax records, were mailed a
letter on March 10, 2022, to inform them of the City Council's consideration of the application
at its March 22, 2022 meeting and that the request was being included on the Consent Agenda.
Recommendation
Given Staff and the Planning Commission recommendation for approval, the attached
resolution has been prepared for your consideration.
RESOLUTION NO. 22-
RESOLUTION APPROVING VARIANCE FOR
3061 WESTEDGE BOULEVARD
PLANNING CASE NO. 21-19
WHEREAS, the property owners/applicant, Mike Pudil, submitted a variance application
requesting approval for a reduced front setback for house/deck addition project at 3061
Westedge Boulevard; and
WHEREAS, the property is located in the R-1 single-family residential zoning district;
and
WHEREAS, City Code Section 129-39 (a) outlines the criteria for granting variances
which is provided below:
(a) Criteria. A variance to the provisions of this chapter may be granted, but is not
mandated, to provide relief to the landowner in those zones where this chapter
imposes practical difficulties to the property owner in the use of the owner's land.
No use variances may be granted. A variance may be granted only in the event
that the following circumstances exist:
(1) The variance proposed meets the criteria for Practical Difficulties as defined
in City Code Sub. 129-2.
(2) Granting of the variance requested will not confer on the applicant any
special privilege that is denied by this chapter to owners of other lands,
structures or buildings in the same district nor be materially detrimental to
property within the same zone.
(3) The variance requested is the minimum variance which would alleviate the
practical difficulty.
(4) A variance shall only be permitted when it is in harmony with the general
purposes and intent of the zoning ordinance and when the terms of the
variance are consistent with the comprehensive plan.
and
WHEREAS, according to City Code Sec. 129-2, "Practical Difficulties" is defined as
follows:
Practical Difficulties, as used in conjunction with a variance, means that:
(i) The property owner proposes to use the property in a reasonable manner
not permitted by the zoning ordinance;
(ii) The plight of the landowner is due to circumstance unique to the property
including unusual lot size or shape, topography or other circumstances
not created by the landowner; and
(iii) The variance, if granted, will not alter the essential character of the
locality.
Economic considerations alone do not constitute practical difficulties. Practical
difficulties include, but are not limited to, inadequate access to direct sunlight for
solar energy systems.
; and
WHEREAS, details regarding the requested variance for the proposed project are
contained in the Planning Report for the March 1, 2022 Planning Commission meeting
and the submitted application and supporting materials from the applicant; and
WHEREAS, Staff recommended approval of the variance subject to conditions and to
include findings of fact; and
WHEREAS, the variance was reviewed by the Planning Commission at its March 1,
2022 meeting; and
WHEREAS, the Planning Commission recommended Council approval of the variance
as recommended by Staff; and
WHEREAS, the City Council reviewed the variance request at its March 22, 2022 0
meeting and determined that approval would allow the property to be used in a
reasonable manner: and
WHEREAS, with the City's 60-day extension for action on the variance application that
was executed on or around February 16, 2022 and the City's current deadline for
approval or denial of the variance request is in or around April 21, 2022. Therefore, the
City Council's decision on the application was made within the timelines included in
Minnesota Statutes 15.99; and
WHEREAS, in granting approval of the variance, the City Council makes the following
findings of fact:
While the proposed addition/deck will be located 25.6 feet from the front
property line, it will be located approximately 40 feet from Westedge
Boulevard.
2. The proposed addition/deck project is conforming to side and lakeshore
setbacks and hardcover.
3. It is reasonable for 1-story story addition be added to the front of the
existing residential structure. Improved livability of the existing house is
viewed as favorable.
4. Improvements to the residential use of this property are in keeping with
how it is zoned and guided in the comprehensive plan and will not change
the existing neighborhood character.
5. The configuration of the lot is irregular and the location of existing house
determines where an addition can be added; also due to the location of
the lake and easement on the property, the owner is limited where they
can expand.
6. Criteria of City Code Sec. 129-39 for granting variances are met.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound does
hereby approve the variance and does incorporate and restate the recitals set forth
above and approve the variance for a house addition/deck project replacement project at
3061 Westedge Boulevard for the property described in Exhibit A, with the following
conditions:
The sidewalk width is reduced to 6 feet.
2. Applicant shall be responsible for payment of all costs associated with the
land use request.
3. No future approval of any development plans and/or building permits is
included as part of this action in the event the variance is approved.
4 Applicant shall be responsible for procurement of any and/or all local or
public agency permits including, but not limited to, the submittal of all
required information prior to building permit issuance.
5. The applicant shall be responsible for recording the resolution with
Hennepin County. The applicant is advised that the resolution will not be
released for recording until all conditions have been met. The applicant
may also direct the City to record the resolution with the fees to be taken
out of the escrow.
6. No building permit will be issued until evidence of recording of the
resolution at Hennepin County is provided unless an escrow of sufficient
amount is on file with the City.
7. Minimum required construction elevation shall be at or over the
Regulatory Flood Protection Elevation of 933.0 for Lake Minnetonka or 3
feet above a wetland.
8. Evidence from the MCWD in the form of a permit or waiver must be
provided before release of any future building permit.
BE IT FURTHER RESOLVED, by the City Council of the City of Mound, the City
Council's approval of the request is based on information contained in the record
including but not limited to, the applicant's request and submitted information, the
Planning Report, and the Planning Commission's review and recommendation.
Adopted by the City Council this 22N1 day of March, 2022.
Raymond J. Salazar, Mayor
Attest: Kevin Kelly, Clerk
Exhibit A
(to be inserted)
MINUTES
MOUND PLANNING COMMISSION
MARCH 1, 2022
Vice Chair Baker called the meeting to order at 7:00 p.m.
ROLL CALL
Members present: Vice Chair Jason Baker, Kevin Castellano, Allen Andersen, Jon Ciatti,
Samantha Erickson, Drew Heal.
Staff present: Sarah Smith and Secretary Jen Holmquist.
Members of the public: Betsy Brady, 2180 Centerview Lane; Amy Pudil, 3061 Westedge Blvd;
Mary Davis, 3021 Inverness Lane.
APPROVAL OF MEETING AGENDA
MOTION by Castellano to approve the agenda as written; seconded by Andersen. MOTION
carried unanimously.
REVIEW OF FEBRUARY 1, 2022 MEETING MINUTES
MOTION by Ciatti to approve the February 1, 2022 meeting minutes as written; seconded by
Andersen. MOTION carried unanimously.
BOARD OF APPEALS
Planning Case No. 21-19
Review/recommendation of variance request for reduced front setback for house addition
project at 3061 Westedge Boulevard
Applicant: Mike Pudil
Smith presented the case before the commission. Applicant is requesting a variance for a
reduced front setback for a single level addition/deck on the east side of the existing single-
family home. The property is zoned R-1 with a required front setback of 30 feet. The variance
would allow a lesser setback from the corner of the deck entry to the set back. The variance, if
approved, would allow a front setback of 25.6 feet for the proposed addition/deck at the SE
corner.
The applicant is requesting this variance because the lot is an irregular shape and the existing
home's location determines where an addition can be added. Additionally, the parcel is
encumbered by a utility easement, limiting the space the homeowner can expand in to.
Planning Commission Minutes -
Draft
Standard set back requirements are met on all other sides of the parcel. Only a small portion of
the deck will be encroaching into the setback. This request is for a variance on the front side of
the home, not the lake side. Smith added the roof won't be any higher than the existing roof
and the project meets hard cover requirements.
No comments were received by commenting agencies.
Notification was not required, however, property owners surrounding the parcel were notified
of the application, as a courtesy. Smith shared graphics showing the proposed entry and the
proposed improvement, as it will be seen by neighbors. She noted the setbacks on the steps are
conforming.
Staff recommends approval with conditions and findings of fact.
Baker asked for clarification of what the "front" is. Smith stated code will determine the front
when two streets are involved.
Ciatti asked what is there now. Smith stated it is steps and sidewalk.
Amy Pudil, 21903 Portia Trail, Corcoran. Her parents have re -done a couple of houses and they
keep everything modest but make it very nice. She noted there is no elevation change. They
take the stairs and add them to the outside and make the house one level.
MOTION by Castellano to recommend City Council approval of the variance for construction of
a house addition/deck at 3061 Westedge Boulevard, subject to conditions and findings of fact;
seconded by Ciatti. MOTION carries unanimously.
2.
VARIANCE ION
APPLICATION
2415 Wilshire Boulevard, Mound, MN 55364
Phone 952-472-0600 FAX 952-472-0620
Application Fee and Escrow Deposit required at time of application.
Planning Commission Date
City Council Date
Please tvDe or Drint ileami
Case No.
SUBJECT Address
PROPERTY
Lot Block
LEGAL
DESC. AT 4G 5 rf A b Z ,mo d � � T/ n� Subdivision �`�''�
Zoning'R1 R1A R2 R3 B1 B2 B3 (Circle one)
PROPERTY Name /C�/4 e �t Email 111l� 0 u dd C a &1A1L,C6 A%,
OWNER (d,4r ANexr �L 5 � 91ag
Address +''�g� � �A,Vx�pnl (� R,
Phone Home �6 12- P 6 - f 3 a Work " Fax ------�
APPLICANT Name Email
(IF OTHER
THAN Address
OWNER) Phone Home Work Fax
Has an application ever been mpde for zoning, variance, conditional use permit, or other zoning procedure
for this property? Yes ( ) No If yes, list date(s) of application, action taken, resolution number(s)
and' provide copies of resoluti nl .
Detailed description of proposed construction or alteration (size, number of stories, type of use, etc.):
Z.0/x?Zi SlIVG e %eve-4. Addltl oov "Aj 0-0,40-4T o 7C , 'oas'r.
/
+D mop IA12S 0 A e Level. 1-/VIfV !-,
Variance Information
(3/30/2020) Page 4 of 6
Case No.
3. Do the existing structures comply with all arheight, bulk, and setback regulations for the zoning
district in which it is located? Yes ( ) No If no, specify each non -conforming use (describe reason
for variance request, i.e. setback, lot area, etc.):
.f
�Ar� �a/ -i► � e /� v f
SETBACKS:
Front Yard:
(N S E W )
Side Yard:
(N S E W )
Side Yard:
(N S E W )
Rear Yard:
(N S E W )
Lakeside:
(N S E W )
(NSEW)
Street Frontage:
Lot Size.
Hardcover:
ouse /ZerR/.rrep ,6P
ritirY 9A$t-rAeve^; A4X,::3
c.t 3 f, 0.54; d 0G
REQUIRED REQUESTED
(or existing)
a9, 741
ft.
ft.
ft.
ft.
ft.
ft.
ft.
sq ft
6� _sq ft
VARIANCE
.3
4, 1-/ ft.
sq ft
4.:. sq ft
4. Does the present se of the property conform to all regulations for the zoning district in which it is
located? Yes No ( ). If no, specify each non -conforming use:
5. Which unique physical characteristics of the subject property prevent its reasonable use for any of the
uses permitted in that zoning district?
Oftoo narrow ( ) topography () soil
too small ( ) drainage O existing situation
( ) too shallow ( ) shape () other: specify
Please describe: ��'� L / ?'� a S ��,, �` ar G 4ee lae—
e NdTe4C0.40t 0.,«
Variance Information
(3/30/2020) Page 5 of 6
DEC 2 2 2@21
(947.1)
POR I EXISTING
HOUSE L #3041
]AD
IOTA (943.1)
(940.3)
89020' 49" E
9 0.0 H2NDALSTEAD ADDITION ACRES
90.29MEAS."...
95 1.5)
t2:
(9.3�7.6�
0 (9-37.6
Z
UT.
PROPOSED
ENTRYWAY ...... . ..... \ -------
•FLOOR ADDITION \...... \ -----25.6
LEVEL=
I",< ...... (DES,9
\ J\
EXISTING
0
3, LOWER ��"'� \ \ \ S
FLOOR--
(935.7) HOUSE
�\ \ qo \..I:_\ ��� so ROPO Ilk
�
#3061 . WALKSE....
0
34.5 FLGARAGE
OOR= LO
(935.7)
DEC (935.7)
\ \ \ \(93 ) 16.0
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9.1
\ � (933.6) X LL
b EXISTING .) "
,�'\ \ �s33 BLACKTOP
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\loll
tS`\\ (93 1 .8)—T 12l' PVC
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NETONKA\\ \ \ Z 1 I
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ERTY
LINEPROP
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c
X
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48.61 ........
. ......
S 89030' 0011 w ..
\ \ \ \ ,�,
210
DRIVEWAY EASEMENT------------- ------
PER DOC. NO. 4217269
0
00
m.
m
pxcept the South 180.0 feet thereof. .......................
CERTIFICATE OF SURVEY FOR
EXrTN
MICHAEL PUDIL/
IN LOT 1, BLOCK 1, HALSTEAD 66
ACRES 2ND ADDITION
HENNEPIN COUNTY, MINNESOTA
-7T
N 89'20' 49" E 90.29—
c� S %
M&T, EX;STING fp// >
C:)
BLA,Kl
DRIVEWAY 1
GAWE
929.4
CGNTOLW '
LAKE U31
MINNETONKA
HALSTEAD'S BAY
4.
.i
s 89,30, 48 1
00,
.. . ........
66
—AL M!nRIPTION. ff 2.F PRFtllS
Lot 1, Siock 1, HALSI-AD ACRES 2W AI)D'Tfr,,.'4 except the 3,,k 1&'! 'oel
o denotes il— marker
C-1-4 I'm —ker found
d,ofa. edC.g spot r ... aoa 1—i dah-
-- 917 del.[- -lstilg dot
veor'nas shown .1 bawd This
--l-ey intends to show the b—'o,;- of l,, ,bove dssv
i
l ... ti.n of -[terse mUng b.iyi.g% vY'Je ,&—k
25 fe
et,
j Tp.trccaPoP-1 idlfft'M,
'
oe, steps -d -1k, and therisible "h.,V--" it d...
t PurP-tt to show ..y other inp,o--Lo ,
N^.ta: 9315 c-k— ax MCW0 '00 year flodpl,,,, 91'. - City of t,ld & M"A 100 year fbodpbin
shover, ors from 2014, and may
hove ch-qea,
I ItGRONBERG Al
% ASSOCIATES. jI
Uw4m
0 20 40 80
S C A L E I N F E F- T
n
HARDCOVER CALCULATIONS
(IMPERVIOUS SURFACE COVERAGE)
PROPERTY ADDESS:
�OWNER'SNAME: All C11.4,-4 0"4914
LOT AREA SQ. FT. X 30% = (for all lots) ................... ..... .......
LOT AREA IV 9 3 SQ. FT. X 40% = (for Lots of Record) .......................... 5,973
* Existing Lots of Record may have 40 percent coverage provided that techniques are utilized, as outlined in Zoning Ordinance Section 129-385 (see
back). A plan must be submitted and approved by the Building Official.
LENGTH WIDTH SQ FT
HOUSE CX1,it7A1, I,/'at�JE X = 1309
/A oP, .tDQ / rrON X
= '�' 2 c
TOTAL HOUSE ...................................................
f �3
DETACHED BUILDINGS
Cl tRA 6:F X
= 581
(GARAGE/SHED)
T�vf 40 x
= 103
TOTAL DETACHED BUILDINGS ...............................
6e y
DRIVEWAY, PARKING
4091116c 'I X
2 trZd*
AREAS, SIDEWALKS,
ETC.
AA-0. tree c,k X
= 9
Fx1�r, /',tyro x
3 3 7
TOTAL DRIVEWAY, ETC _. .....................................
E2
DECKS Open decks (1/4" min.
pA0 2 Q f C K f X 1lfjJ'
Opening between boards) with a
pervious surface under are not
X
=
counted as hardcover.
X
=
TOTALDECK .........................
...........................
x
=
R,
TOTALOTHER ....................................................
TOTAL HARDCOVER / IMPERVIOUS SURFACE ......... .......................................... _�-15-6-8
UNDE OVER (indicate difference)....................................................................
305
PREPARED BY G19, 0 2 fg ,; t Arf'O C M t lrr, ZAI . DATE _mod -,5 = 21
Revised 1110
. I't
a� 3nN3A►y 1nu1N30 SZS8 W
a
man
Aim
rA
ui1
[A
0.4
CP
IACJ
I
OL_
ELECTRICAL NQTES
ELECTRICIAN To VERIFY
LOCATION
OF ALL FmmRm, SWITCHES,
AND OUTLETS BEFORE INSTALLATION.
• INSrALL SMOKE DEFECTORS AND CARBON
MONOXIDE' DETECTORS PER CODE
�GENLRAL NOTES
0 WINDOW sizEs SHOWN - VERIFY MANUFACTURER
AND WINDO
W SM5 wmi OWNEWCONTRACTOR
BEFORE ORDERING
CONTRACTOR TO VERIFY ALL MECHANICAL-.
EQUIPMENT LOCATIONS.
LOCATIONS SHOWN ON PLAN ARE FOR
REPRESENTATION PURPOSES ONLY
CABINET LOCATIONS AND. SIZES
FOR P7 . SHOWN ARE
RESENrATJON PURPOSES ONLY.
PMTRACTORIOWNERM UFRILVAIN
I
Sol
14
0
ui
Lp :10
04
j
44
IL 0)
44
IL
CC
n
an of Mouno
MEMORANDUM
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: March 16, 2022
SUBJECT: Planning Commission Recommendation —Approval of 2022
Planning Commission Work Plan and Staff Project List
Summary
As discussed atthe concurrent special meeting workshop of the Planning Commission and City
Council held on Tues., February 15th, the Planning Commission, as part of its March 1st
meeting, discussed the following projects for its 2022 Work Plan and the Staff Project List.
Recommendation
Based on its review, the Planning Commission recommendsthe Council approvethe following
2022 Work Plan and Staff Project List, including the order of priority, as outlined below:
2022 Planning Commission Work Plan
1. Development review procedure/process
2. Long-term home rental study
3. Review/discussion of code enforcement procedures, policy development and
related activities (i.e. code amendments, etc.)
4. City Code Chapter 119 (signage) and City Code 121 (subdivision) review; also
City Code Chapter 129 (miscellaneous zoning)
2022 Staff Project Lis[
1. Amendment of City Code Chapter 113 related to building code to update of
property maintenance regulationswith MnSpect
2. Special project studies
3. Restudy of animal regulations
MINUTE EXCERPTS - DRAFT
MOUND PLANNING COMMISSION
MARCH 1, 2022
Vice Chair Baker called the meeting to order at 7:00 p.m.
ROLL CALL
Members present: Vice Chair Jason Baker, Kevin Castellano, Allen Andersen, Jon Ciatti,
Samantha Erickson, Drew Heal.
Staff present: Sarah Smith and Secretary Jen Holmquist.
Members of the public: Betsy Brady, 2180 Centerview Lane; Amy Pudil, 3061 Westedge Blvd;
Mary Davis, 3021 Inverness Lane.
APPROVAL OF MEETING AGENDA
MOTION by Castellano to approve the agenda as written; seconded by Andersen. MOTION
carried unanimously.
REVIEW OF FEBRUARY 1, 2022 MEETING MINUTES
MOTION by Ciatti to approve the February 1, 2022 meeting minutes as written; seconded by
Andersen. MOTION carried unanimously.
OLD/NEW BUSINESS
Review/Recommendation of 2022 Planning Commission and Staff Project List
Smith presented the proposed 2022 Planning Commission and Staff Project List and
summarized the recent special meeting workshop with the City Council. Smith commented that
the list in the memo is in no particular order. Review of codes and ordinances are a high
priority. There is a desire to look at long term rental regulations in addition to possible
amendments for zoning for the comp plan and to help improve and streamline processes.
Smith noted staff is working with the building official to bring the current IPMC regulations to
be up to date. The new permitting system with MnSpect began on March V.
t
Ciatti asks what is involved with the long-term rentals study. Smith outlined taking a look at
what our needs are. It's a discussion that needs to be had. The subject is broad. Castellano asks
if we need long term rental regulations. What would be different here vs. state regulations.
Smith noted every city is different. The conversation will start with a big picture and can be
narrowed down.
Planning Commission Minutes -
Draft
Andersen believes the long-term rental study and review/discussion of code enforcement
procedures is ongoing.
Andersen suggested the priorities as per the numbered list in the packet should be 1.
Development review, 4. Long term home rental study, 3. Review/discussion of code
enforcement and 2. City Code Chapter 119 (signage) and City Code 121 (subdivision); City Code
129 (misc. zoning).
MOTION by Andersen to recommend the order of priority for the Planning Commission Work
Plan should be 1, 4, 3, 2; seconded by Castellano. MOTION carries unanimously.
Smith outlined the 2022 Staff Project List and said she is open to any order. Castellano
suggested the order outlined in the packet is acceptable, as is, being 1. Amendment of City
Code Chapter 113, 2. Special project studies, 3. Restudy of animal regulations.
MOTION by Castellano to recommend to keep the 2022 Staff Project List priority list the same
as outlined in the packet; seconded by Andersen. MOTION carries unanimously.
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 Page 1 of 3
Report: OR - FBR - Crime Summary Report
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 Page 2 of 3
Report: OR - FBR - Crime Summary Report
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
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 Page 1 of 10
Report: OR - FBR - Activity Report - Public
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
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 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
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
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
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
Report Ran: 3/2/2022 4:22:43 PM Page 7 of 10
Report: OR - FBR - Activity Report - Public
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
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
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:
Report Ran: 3/2/2022 4:22:43 PM Page 10 of 10
Report: OR - FBR - Activity Report - Public
S B&MLENK
Real People. Real Solutions.
March 16, 2022
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Lynwood Watermain Improvements Phase 2
City Project No. PW 22-01
Project Nos.: OCL 125730
Dear Mayor and Members of the Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Bids were received on March 16, 2022 for the Lynwood Watermain Improvements Phase 2 with the
following results:
CONTRACTOR
TOTAL AMOUNT BID
WIDMER CONSTRUCTION
$340,088.50
BITUMINOUS ROADWAYS
$363,273.50
NORTHDALE CONSTRUCTION
$378,868.39
PEMBER COMPANIES
$415,720.00
Evaluation of the bids indicates the bidding process was competitive. The low bid was 29%below the
engineer's estimate of $437,615.00 and was 22% below the high bid.
The low bidder, Widmer Construction, out of Minnetrista, MN, has successfully completed similar
improvements for the City and are a responsible and responsive bidder. It is our recommendation that the
Council approve the attached resolution awarding the bid for Lynwood Watermain Improvements Phase 2
to Widmer Construction for the Contract amount of $340,088.50.
Sincerely,
Bolton & Menk, Inc.
/�i% ii� i, ,ire -
Matthew S. Bauman, P.E.
Assistant City Engineer
H.AMOONVOC1126930\1CorresVCToOthers\2022-03-16_Ltr RecmdAward_L, WMP2.docx
Balton & Menk is an
CITY OF MOUND
RESOLUTION NO. 22-
RESOLUTION ACCEPTING BID AND APPROVING AWARD OF CONTRACT FOR
LYNWOOD WATERMAIN IMPROVEMENT PHASE 2: BIRCH TO SOUTHVIEW
CITY PROJECT NO. PW-22-01
WHEREAS, pursuant to an advertisement for bids for the Lynwood Watermain Improvements
Phase 2 project, bids were received on March 16, 2022, opened and tabulated according to law,
with the following bids received and complying with the advertisement:
CONTRACTOR
TOTAL AMOUNT BID
WIDMER CONSTRUCTION
$340,088.50
BITUMINOUS ROADWAYS
$363,273.50
NORTHDALE CONSTRUCTION
$378,868.39
PEMBER COMPANIES
$415,720.00
WHEREAS, it appears that Widmer Construction, LLC is the lowest responsible bidder; and
WHEREAS, Widmer Construction, LLC is a responsible and responsive contractor, that has
completed projects in the past for the city of similar size and scope successfully; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
Widmer Construction, LLC of Minnetrista, MN based on the lowest bid amount in the name of
the City of Mound for the Lynwood Watermain Improvement Phase 2 Project according to the
plans and specifications therefore approved by the City Council and on file in the office of the
City Clerk.
Adopted by the City Council this 22nd day of March 2022.
Raymond J. Salazar, Mayor
ATTEST:
Kevin Kelly, City Clerk
S B&MLENK
Real People. Real Solutions.
March 16, 2022
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2022 Lift Station Improvements
City Project No. PW 22-03
Project Nos.: OCL 125733
Dear Mayor and Members of the Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Bids were received on March 16, 2022 for the 2022 Lift Station Improvements with the following results:
CONTRACTOR
TOTAL AMOUNT BID
PEMBER COMPANIES
$361,055.00
R & R EXCAVATING
$388,799.69
WIDMER CONSTRUCTION
$419,819.10
MINGER CONSTRUCTION
$423,932.00
MEYER CONTRACTING
$471,645.61
Evaluation of the bids indicates the bidding process was competitive. The low bid was 1%below the
engineer's estimate of $365,537.00 and was 30%below the high bid. The bid does not contain City
purchased items which include: pumping equipment, control panel, back-up generator, and magnetic flow
meter, estimated to cost a total of $128,000.00.
The low bidder, Pember Companies, Inc. of Menomonie, WI, has successfully completed similar
improvements for the City and are a responsible and responsive bidder. It is our recommendation that the
Council approve the attached resolution awarding the bid for 2022 Lift Station Improvements to Pember
Companies for the Contract amount of $361,055.00.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
H.AMOONV0C1126933\1 CorresVC To Others\2022-03-16_Ltr RecmdAward 2022 LS.docx
Balton & Menk is an
CITY OF MOUND
RESOLUTION NO. 22-
RESOLUTION ACCEPTING BID AND APPROVING AWARD OF CONTRACT FOR 2022
LIFT STATION IMPROVEMENTS CITY PROJECT NO. PW-22-03
WHEREAS, pursuant to an advertisement for bids for the 2022 Lift Station Improvements
Project, bids were received on March 16, 2022, opened and tabulated according to law, with the
following bids received and complying with the advertisement:
CONTRACTOR
TOTAL AMOUNT BID
PEMBER COMPANIES
$361,055.00
R & R EXCAVATING
$388,799.69
WIDMER CONSTRUCTION
$419,819.10
MINGER CONSTRUCTION
$423,932.00
MEYER CONTRACTING
$471,645.61
WHEREAS, it appears that Pember Companies, Inc. is the lowest responsible bidder; and
WHEREAS, Pember Companies, Inc. is a responsible and responsive contractor, that has
completed projects in the past for nearby cities of similar size and scope successfully; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
Pember Companies, Inc. of Menomonie, WI based on the lowest bid amount in the name of the
City of Mound for the 2022 Lift Station Improvements Project according to the plans and
specifications therefore approved by the City Council and on file in the office of the City Clerk.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that City staff are hereby authorized and directed to purchase pumping equipment, electrical
controls equipment and an emergency generator in the name of the City of Mound for the 2022
Lift Station Improvements Project.
Adopted by the City Council this 22nd day of March 2022
Raymond J. Salazar, Mayor
ATTEST:
Kevin Kelly, City Clerk
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Mediacom
Theresa Sunde
Senior Manager, Government Relations
Sent via USPS
March 2, 2022
Dear Mound Community Official:
The purpose of this letter is to inform you that, on or about April 7, 2022, Mediacom will be
implementing the following programming changes and rate adjustments:'
Product:
Old Rate:
New Rate:
Net Change:
Local Broadcast Station
Surcharge'
$23.73
24.59
$0.86
The change in the Local Broadcast Station Surcharge is the result of a true up of the costs we estimated
Mediacom would pay to retransmit local broadcast stations like ABC, CBS, FOX and NBC.
Mediacom appreciates the opportunity to continue to serve your community's telecommunications
needs. If you have any questions, please contact me via email at tsunde@mediacomcc.com.
Sincerely
TheresaSunde
Cc: 1602
1 Depending on the terms of each customer's promotional package, these rate changes may not impact a customer until their current
promotional package expires.
z Mediacom bills monthly in advance. As a result, the changes for the Local Broadcast Surcharge are based on our best estimate of the cost
increases our company will incur for broadcast programming. Mediacom will "true up' customer bills in a subsequent month if it turns out
that our estimate was too high or too low.
Mediacom Communications Corporation
1504 2"a Street SE, PO Box 110, Waseca, Minnesota 56093
Midterm Elections: Third party mailings
Hennepin County Elections has notified the city that another round of voter registration
applications from the Voter Participation Center (VPC) and the Center for Voter Information
(CVI) will begin to arrive in mailboxes on March 17.
Hennepin County Election officials conveyed the following information regarding these mailings:
Several organizations send out mailings in an effort to increase voter participation. Mailings may
include information regarding voter registration status, along with pre -filled absentee ballot and
voter registration applications. Hennepin County cannot guarantee the accuracy of any
commercial data used by these organizations.
Please know that at any time you can check your voter registration status online at
https://mnvotes.sos.state.mn.us/VoterStatus.aspx. If you want to be removed from the third
party's mailing lists, their letter has a code near the bottom that you can email to VPC or CVI to
be automatically removed (unsubscribe@voterparticipation.org and
unsubscribe@centerforvoterinformation.org). Additionally, you can contact these organizations
by their toll -free numbers: 877-255-6750 (VPC) and 866-290-1599 (CVI).
HENNEPIN C O U N TY
MINNESOTA
Memo
To: City Clerks, City Administrators, City Managers, Local Assessors, City Assessors
From: James Atchison, SAMA, Hennepin County Assessor
Date: 3/15/2022
Hennepin County 2022 open book meetings
Open book meetings are an important aspect of transparency in the assessment of real
property. We find it important to share the steps we have taken to continue to support the
health and safety of the public and our staff, and to prevent the spread of COVID-19.
Open Book meetings
Valuation notices are currently being mailed. If a property owner has a concern with the
information on their notice or the taxpayer disagrees with the valuation of their property, often
issues can be resolved by calling the assessor.
The valuation notice will be accompanied with an insert providing additional information and
instructions to assist taxpayers with understanding each of their appeal options. Each valuation
notice mailed includes a phone number that will put taxpayers in touch with the appropriate
appraiser or assessor for theirjurisdiction.
After talking with their assessor, if they still have questions and the taxpayer prefers a face-to-
face conversation, they can continue discussing their assessment with assessing staff during a
virtual open book meeting session.
Date
Time
Tuesday, April 26
10 am to 6:30 pm
Thursday, April 28
8 am to 4:30 pm
Hennepin County Assessor's Office
A-2103 Government Center, Minneapolis, MN 55487
612-348-3046 1 hennepin.us
Hennepin
If the taxpayer chooses to continue their "open book" conversation with assessing staff but have
a conflict with the virtual meeting dates listed above, the appraisers will be flexible and work
with the taxpayer to arrange a virtual face-to-face meeting at a more suitable date and time for
their schedule.
It is important to note that taxpayers may call their assessor at any time after receiving their
valuation notice up until the County Board of Appeal and Equalization (CBAE) deadline for
appointments on May 18, 2022. Often, the taxpayers' questions may be answered, or concerns
resolved during the phone conversation.
Hennepin County Assessor Value Review Process
Our appraisers continue to answer valuation calls from taxpayers and respond quickly to
questions and concerns. In addition to virtual reviews, physical inspections can now be
conducted in both residential and commercial properties for valuation and classification reviews.
Our appraisers will remain flexible and collaborate with property owners to achieve the best
review option for taxpayers. The appraisers will remain sensitive to the taxpayers needs related
to personal protective equipment requirements. If a virtual review is necessary, real-time
photographs of property, video walk-throughs, as well as, documentation related to their
property, such as, inspection reports and appraisals will be coordinated with the taxpayer. We
will also use all tools available to us including, aerial imagery, GIS technology, street view
photography, sales listing information, etc.
Additional information about the 2022 assessment can be located at hennepin.us/assessment.
Thank you for your consideration and collaboration.
Contact
County Assessor
James Atchison
(612) 348-4567
0ames.atchison@hennepin.us
Assistant County Assessor
Joshua Hoogland
(612) 348-8853
0oshua.hoogland@hennepin.us
Hennepin County 2022 open book meetings