2022-06-28 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, JUNE 28, 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
*A. Approve payment of claims
*B. Approve minutes: June 14, 2022 Regular Meeting
*C. Approve Resolution approving Liquor Licenses
*D. Approve Resolution Approving Variance for Fence at 1604 Dove Lane
(Planning Case No. 22-05)
*E Approve Resolution Approving Variance for Detached Accessory Structure/
Garage at 4924 Edgewater Road (Planning Case No. 22-06)
*F Approve Resolution Approving Permits for 2022 Minnesota Beach Brawl
Special Event at Surfside Park and Beach on Saturday, July 30, 2022
*G Approve Resolution Approving Permits for 2022 Dog Days Special Event
at Surfside Park and Beach on Saturday, August 13, 2022 with a Reduced
Fee and Damage Deposit Waiver due to Public Purpose of Gathering
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Jenny Bodurka, Assistant Director of Community Education on the tour d tonka event
Page
1348-1379
1380-1393
1394
1395-1419
1397
1420-1445
1422
1446-1452
1448
1453-1460
1456
7. Review/consideration of action related to declaring public nuisance and authorizing 1461-1466
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
an enforcement action to abate for property at 4900 Edgewater Drive 1462
Tabled from June 14, 2022 meeting
A. Requested Action
Approve Resolution Declaring a Public Nuisance and Authorizing an Enforcement
Action to Abate the Nuisance
8. Planning Commission Recommendation 1467-1481
Planning Case No. 22-03
Review/consideration of action on variance for fence height at 3084 Tuxedo Blvd.
Applicants: Mark and Christine Oseland
9. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Finance Dept. — May 2022 1482-1484
Fire Dept. — May 2022 1485-1486
C. Minutes: Planning Commission — May 3, 2022 1487-1490
Parks and Open Spaces Commission — May 12, 2022 1491-1493
D. Correspondence: League of MN Cities Annual Dues Notice 1494
Water Stewards —Overland Lane 1495-1496
Dog Days Flyer — August 13, 2022 1497
10. Adjourn
COUNCIL BRIEFING
June 28, 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!!
June 28— 6:55 PM — HRA Regular Meeting (as may be required)
June 28 — 7:00 PM — City Council Regular Meeting
July 12— 6:55 PM — HRA Regular Meeting (as may be required)
July 12 — 7:00 PM — City Council Regular Meeting
July 26— 6:55 PM — HRA Regular Meeting (as may be required)
July 26 — 7:00 PM — City Council Regular Meeting
August 9 — MN Primary Elections, Meetings RESCHEDULED to August 10
August 10 — 6:55 PM — Rescheduled HRA Regular Meeting (as may be required)
August 10 — 7:00 PM — Rescheduled City Council Regular Meeting
August 23 — 6:55 PM — HRA Regular Meeting (as may be required)
August 23 — 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)
Summer -long — Farmers' Market and More continues Saturday mornings through summer
July 21-23 — Spirit of the Lakes
August 2 — National Night Out
Aug 9 — Primary Elections
Aug 13 — Dog Days
City Offices:
Closed July 4
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 06-28-22
YEAR BATCH NAME DOLLAR AMOUNT
2022
ELANCC042522
$
2,004.71
2022
ELANCC052322
$
2,653.63
2022
0522TV-CQ-NAP
$
9,285.05
2022
061428PAYREQ
$
3,750.00
2022
ELANCC062322
$
9,285.05
2022
062822CITY
$
67,390.93
2022
062822HWS
$
106,785.46
TOTAL CLAIMS 11 $ 201,154.83 1
IICY1:?
CITY OF MOUND 06/17/229:08AM
Page 1
Payments
Current Period: May 2022
Payment Batch ELANCC042522 $2,004.71
Refer
3 ELAN CREDIT CARD
Ck# 081274E 4252022
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY SUBSCRIPTION - TO $43.01
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 042522
3/112022
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- ANNUAL RENEWAL STANDARD $161.18
PRO -GREATER THAN 40 MINUTES/TIME TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 042522 3/112022
Cash Payment E 609-49750-210 Operating Supplies WALMART - CANDY- KIDS TREATS- HWS $24.65
Invoice 042522 3/182022
Cash Payment E 609-49750-218 Clothing and Uniforms ALL SEASON SPORTS - HWS $701.00
EMBROIDERED LOGO SHIRTS- UNIFORMS
FOR HWS STAFF- 21 LADIES SHIRTS & 8
MANAGER SHIRTS
Invoice 042522
3/192022
Cash Payment
E 101-45200-434 Conference & Training
MTI DISTRIBUTING- TRAINING- CLASS- D.
$130.00
KOSKELA
Invoice 042522
3/172022
Cash Payment
E 101-43100-404 Machinery/Equip Repairs TENNANT COMPANY- SYNHTETIC FIBER
$324.51
PANEL FILTERS- SWEEPER
Invoice 042522
3242022
Cash Payment
E 281-45210-322 Postage
USPS- POSTAGE - DOCKS COMMISSION
$8.16
PACKET-3-17-22 MEETING
Invoice 042522
3/112022
Cash Payment
E 601-49400-220 Repair/Maint Supply
AMAZON.COM- WRENCH FLANGE NUT KIT,
$19.49
ANGLE WRENCH & FLANGE NUTS- UTILITY
DEPT
Invoice 042522
3242022
Cash Payment
E 602-49450-220 Repair/Maint Supply
AMAZON.COM- WRENCH FLANGE NUT KIT,
$19.48
ANGLE WRENCH & FLANGE NUTS- UTILITY
DEPT
Invoice 042522
3242022
Cash Payment
E 602-49450-210 Operating Supplies
AMAZON.COM- DURACELL 3V LITHIUM 2025
$4.20
COIN BATTERY- 2 COUNT- UTILITY DEPT
Invoice 042522
4/32022
Transaction Date
6/142022
U.S. Bank 10100 10100 Total
$1,435.68
Refer
4 ELAN CREDIT CARD
Ck# 081275E 4252022
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - BUNN COFFEE POT
$49.94
DECANTERS/CARAFES, 2 BLACK REG, 1
ORANGE DECAF, 12 CUP CAPACITY- FIRE
DEPT
Invoice 042522-2
3/112022
Cash Payment
E 222-42260-200 Office Supplies
AMAZON.COM - SELF INKING RUBBER
$8.98
STAMP- RED INK- FIRE DEPT
Invoice 042522-2
3/102022
Cash Payment
E 222-42260-409 Other Equipment Repair
CHEVROLET OF WAYZATA- LAMP- FIRE
$100.05
CHIEFT TRUCK #42
Invoice 042522-2
3/102022
Cash Payment
E 222-42260-433 Dues and Subscriptions
NATIONAL REGISTRY EMT- G. PEDERSON
$25.00
RECERTIFICATION
Invoice 042522-2
3/112022
IBL1',
CITY OF MOUND
Payments
Current Period: May 2022
Cash Payment E 101-41410-210 Operating Supplies
Invoice 042522-2 3/162022
Cash Payment E 222-42260-219 Safety supplies
Invoice 042522-2 3232022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 042522-2 3242022
Cash Payment E 222-42260-210 Operating Supplies
AMAZON.COM - CLEAR ACRYLIC
BROCHURE HOLDER, - ELECTION JUDGE
ADVERTISING @ CITY HALL COUNTER
AMAZON.COM - TRUEPLUS GLUCOSE GEL,
6 PK GEL POUCHES- FIRE DEPT
AMAZON.COM - ICEBAGS 100 CT, 10 LB
BAGS W/ DRAWSTRINGS- FIRE DEPT
AMAZON.COM - FINGERTIP PULSE
OXIMETER BLOOD OXYGEN MONITOR WITH
COVER. BATTERIES & LANYARD- FIRE DEPT
Invoice 042522-2 3242022
Cash Payment E 222-42260-434 Conference & Training BEST WESTERN PREMIER DETROIT LAKES-
LODGING- D. BERENT DETROIT LAKES
FIRE SCHOOL- APRIL 1-3
Invoice 042522-2 4/32022
Transaction Date 6/142022
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$681.65
$546.08
$8.16
$19.49
$23.68
$725.65
$2,004.71
Pre -Written Checks $2,004.71
Checks to be Generated by the Computer $0.00
Total $2,004.71
Total
06/17/22 9:08 AM
Page 2
$22.95
$15.00
$15.83
$76.30
$254.98
$569.03
`149719
CITY OF MOUND 06/23/229:22AM
Page 2
Payments
Current Period: June 2022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
HYDRAULICS- PW SHOP INVENTORY
$25.89
Invoice 6974-442551 5/192022
Project 22-5
Cash Payment E 602-49450-220 Repair/Maint Supply & E
BATTERY- NORTHERN GENERATOR
$82.40
Invoice 6974-442013 5/102022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
OIL FILTER & GEAR OIL TREATMENT- PW
$20.36
SHOPINVENTORY
Invoice 6974-441634 5/32022
Project 22-5
Cash Payment E 101-43100-220 Repair/Maint Supply & E
OIL, AIR & FUEL FILTERS- STREETS TRUCK
$74.87
#515
Invoice 6974-442449 5/172022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
BATTERY- LAKEWINDS GENERATOR
$138.57
Invoice 6974-442425 5/172022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
CORE RETURN BATTERY- LAKEWINDS
-$22.00
GENERATOR
Invoice 6974-442428 5/172022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
FUEL ELEMENT- STREETS HOT MIX
$5.59
TRAILER #117
Invoice 6974-441971 5/102022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
FUEL ELEMENT- STREETS HOT MIX
$5.94
TRAILER #117
Invoice 6974-441972 5/102022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
SPIN -ON LUBE- STREETS HOT MIX TRAILER
$4.33
#117
Invoice 6974-441973 5/102022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
OIL & AIIR FILTERS- STREETS HOT MIX
$20.27
TRAILER #117
Invoice 6974-441982 5/102022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
FUEL FILTERS- STREETS HOT MIX TRAILER
$9.42
#117
Invoice 6974-441983 5/102022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
OIL, FUEL & AIR FILTERS- TRUCK#604
$15.04
Invoice 6974-442469 5/172022
Cash Payment E 601-49400-220 Repair/Maint Supply & E
OIL, FUEL & AIR FILTERS- TRUCK#604
$15.03
Invoice 6974-442469 5/172022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
SOLENOID- SEWER TRUCK #1604
$32.18
Invoice 6974-442863 5262022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
SIT LAMP- STREETS TRUCK #407
$16.14
Invoice 6974-442863 5262022
Cash Payment E 101-45200-220 Repair/Maint Supply & E
BATTERY PARKS TRUCK
$66.99
Invoice 6974-442944 5272022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
SIT LAMP- PW SHOP INVENTORY
$16.14
Invoice 6974-443141 5/312022
Project 22-5
Transaction Date 6202022
U.S. Bank 10100 10100 Total
$1,164.83
Refer 108 DPC INDUSTRIES, INC.
Ck# 071434 622/2022
Cash Payment E 601-49400-227 Chemicals
150# CHLORINE CYLINDER RENTAL- QTY 12
$120.00
Invoice 82000027-22 5/312022
Transaction Date 6202022
U.S. Bank 10100 10100 Total
$120.00
Refer 106 GRIFFITHS, DANIEL Ck# 071435 6/22/2022
`1CM
CITY OF MOUND
Payments
Current Period: June 2022
Cash Payment E 609-49750-305 Medical Services
Invoice 061622 6/162022
Cash Payment E 609-49750-305 Medical Services
Invoice 061622 6/162022
Transaction Date 6202022
REIMB MILEAGE- POST OFFER
EMPLOYMENT TESTING- HWS- D.
GRIFFITHS - TO/FROM EDINA/MOUND
REIMBURSE- POST OFFER EMPLOYMENT
TESTING- HWS- D. GRIFFITHS
U.S. Bank 10100 10100 Total
Refer
105 ISLAND PARK VILLAGE HALL
Ck# 071436 622/2022
Cash Payment
G 101-23468 4843 MANCHESTER ISLAN
ESCROW REFUND- ISLAND PARK HALL
CONDITIONAL USE PERMIT
Invoice 061522
6/152022
Transaction Date
6202022
U.S. Bank 10100 10100
Total
06/23/22 9:22 AM
Page 3
$30.07
$50.00
$80.07
$750.00
$750.00
Refer 109 KELLY, KEVIN Ck# 071437 622/2022
Cash Payment E 281-45210-331 Use of personal auto REIMB MILEAGE- DOCK PROGRAM $43.11
INSPECTIONS- K. KELLY-5-13-22 THRU 6-13-
22
Invoice 061322 6/132022
Transaction Date 6202022
U.S. Bank 10100 10100 Total $43.11
Refer 110 MEDIACOM Ck# 071438 622/2022
Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 6-16-22 THRU 7-
15-22
Invoice 062022 6/62022
Transaction Date 6202022 U.S. Bank 10100 10100 Total
Refer 111 MOUND MARKETPLACE ASSOC Ck# 071439622/2022
Cash Payment E 609-49750-412 Building Rentals JULY 2022 COMMON AREA MTCE &
INSURANCE HWS
Invoice 070122 7/12022
Transaction Date 6202022 U.S. Bank 10100 10100
$96.90
$96.90
$1,504.18
Total $1,504.18
Refer 103 NAPA AUTO PARTS - SPRING PAR
Ck# 071440 622/2022
Cash Payment E 101-45200-220 Repair/Maint Supply & E
SAE 5W30 OIL, MOTOR TUNE-UP, 3/81N DR
$71.38
RATCHET
Invoice 0577-157090 5/172022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
ALARM STREETS TRUCK #515
$36.93
Invoice 0577-157062 5/172022
Cash Payment E 602-49450-220 Repair/Maint Supply & E
WIRE KIT- PAINT SPRAYER #216
$24.00
Invoice 0577-157085 5/172022
Project 22-5
Cash Payment E 101-45200-220 Repair/Maint Supply & E
LAMP TORO LAWNMOWER
$15.66
Invoice 0577-157200 5/192022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
FUEL FILTER- QTY 2- STREETS TRUCK #313
$62.68
Invoice 0577-158175 622022
Cash Payment E 101-43100-220 Repair/Maint Supply & E
CRANKCASE FILTER- STREETS TRUCK #313
$81.68
Invoice 0577-158173 622022
Transaction Date 6202022
U.S. Bank 10100 10100 Total
$292.33
Refer 113 PLAYSSET PARTS. COM Ck# 071441 6/22/2022
Cash Payment E 101-45200-220 Repair/Maint Supply & E 5 FT HEAVY DUTY- COMMERCIAL GRADE $1,019.00
WAVE SLIDE FOR CHESTER PARK
Invoice 4092 6/172022 PO 25422
Transaction Date 6202022 U.S. Bank 10100 10100 Total $1,019.00
`1C
CITY OF MOUND
Payments
Current Period: June 2022
06/23/22 9:22 AM
Page 4
Refer
102 TRUE VALUE MOUND (FIRE)
Ck# 071442 6/22/2022
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS- FIRE DEPT
$3.60
Invoice 180839
5/142022
Cash Payment
E 222-42260-210 Operating Supplies
RETURN CREDIT- SCREWS, NUTS, BOLTS-
-$3.60
FIRE DEPT
Invoice 180841
5/142022
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS- FIRE DEPT
$1.57
Invoice 181000
5212022
Cash Payment
E 222-42260-210 Operating Supplies
ELECTRICIAN TAPE- FIRE DEPT
$6.29
Invoice 180772
5/112022
Transaction Date 6202022
U.S. Bank 10100 10100 Total
$7.86
Refer
104 TRUE VALUE, MOUND (PW PKS)
Ck# 071443 6/22/2022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$12.78
Invoice 180576
5/32022
Cash Payment
E 601-49400-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$17.10
Invoice 180604
5/42022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
28" FENCE POST BASE SPIKE, CEDAR
$134.97
MAILBOX POST KIT
Invoice 180616
5/52022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
2 GALLONS BLEACH, 1 BLEACH SPRAYER
$42.27
Invoice 180595
5/42022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$29.69
Invoice 180619
5/52022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
GRAY PRIMER, FLAT BROWN ENAMEL
$16.63
Invoice 180626
5/52022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
2" FLEXIBLE COUPLING, 5 OZ CLEAR CAULK
$13.93
TUBE
Invoice 180723
5/102022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
34" ADJUSTABLE RUBBER TIE DOWN, 12 X
$53.03
20 GREEN TARP COVER
Invoice 180728
5/102022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
FURNITURE CLEANER, 20 LB SUN/SHADE
$88.18
GRASS SEED
Invoice 180730
5/102022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
10 X 12 BLUE TARP COVER
$20.69
Invoice 180759
5/112022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
GALVANIZED FLANGES, NIPPLES, ELBOWS,
$37.90
ADAPTER, TEE, BUSHING
Invoice 180763
5/112022
Cash Payment
E 101-45200-210 Operating Supplies
2 DUPLICATE KEYS
$3.58
Invoice 180771
5/112022
Cash Payment
E 601-49400-220 Repair/Maint Supply & E
POLY TUBE
$0.68
Invoice 180578
5/122022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
1/4 X 100 SASH CORD
$26.99
Invoice 180780
5/122022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
35' 3/8 PROOF CHAINS- 30 QTY, SNAP
$213.84
LINKS, 4 HEAVY OPEN HOOKS
Invoice 180785
5/122022
Cash Payment
E 601-49400-210 Operating Supplies
3 PK CLEAR TAPE, SHIPPING TAPE, CLEAR
$47.67
PACKING TAPE
Invoice 180811
5/132022
`K4�1
CITY OF MOUND 06/23/229:22AM
Page 5
Payments
Current Period: June 2022
Cash Payment
E 101-43100-210 Operating Supplies
2 EACH- BLACK & BLUE PERMANENT
$31.54
SHARPIES, DUCT TAPE, GORILLA TAPE,
AQUADUCTTAPE
Invoice 180821
5/132022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
2 QTY 12 OZ GLOSS PAINT
$13.48
Invoice 180864
5/162022
Cash Payment
E 101-45200-218 Clothing and Uniforms
5 PK LARGE MENS GLOVES
$11.69
Invoice 180864
5/162022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
CARABINERS- QTY 3,6 PK COMMAND
$34.06
HOOKS, GALLON SIMPLE GREEN
Invoice 180875
5/162022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
110 OZ 50:1 FUEL/OIL
$24.29
Invoice 180910
5/182022
Cash Payment
E 281-45210-220 Repair/Maint Supply & E
2 X 4 X 8 STUDS- QTY 12, 3' GRIPNGRAB
$230.87
EXTENSION REACH BARS
Invoice 180927
5/182022
Cash Payment
E 101-45200-210 Operating Supplies
KEY
$1.79
Invoice 180941
5/192022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
1/4 X 100 SASH CORD, 100' CLOTHESLINE, 4
$150.04
PK GORILLA GLUE, UTILITY LIGHTER,
QUICK SNAPS
Invoice 180969
5202022
Cash Payment
E 602-49450-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$8.36
Invoice 180981
5202022
Cash Payment
E 601-49400-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$29.69
Invoice 181031
5232022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
20" DELUXE WIND MACHINE
$44.99
Invoice 181016
5232022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$4.35
Invoice 181017
5232022
Cash Payment
E 101-45200-210 Operating Supplies
4 DUPLICATE KEYS
$7.16
Invoice 181017
5232022
Cash Payment
E 609-49750-210 Operating Supplies
25' EXTENSION CORD, 3 OUTLET
$118.75
EXTENSION CORD, 3 QTY 15W LED BULBS-
HWS
Invoice 181020
5232022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
LEAD PAINT RESPIRATOR, BRAKLEEN
$27.87
CLEANER
Invoice 181021
5232022
Cash Payment
E 101-45200-210 Operating Supplies
2 DUPLICATE KEYS
$3.58
Invoice 181055
5242022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
6 ROPE CLAMPS
$6.97
Invoice 181058
5242022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$5.66
Invoice 181073
5252022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
S HOOKS, OPEN HEAVY S HOOKS
$24.52
Invoice 181082
5252022
Cash Payment
E 101-45200-210 Operating Supplies
2 DUPLICATE KEYS
$3.58
Invoice 181096
5252022
Cash Payment
E 601-49400-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$7.64
Invoice 181080
5252022
11491Fl
CITY OF MOUND 06/23/229:22AM
Page 6
Payments
Current Period: June 2022
Cash Payment
E 101-45200-232 Landscape Material
14 QTY -LARGE HANGING BASKETS
$579.60
DOWNTOWN STREETSCAPE
Invoice 181099
5252022
Cash Payment
E 101-43100-220 Repair/Maint Supply & E
BIG GAP FOAM SEALANT
$6.11
Invoice 181111
5262022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
BASKETBALL NETS- 5 QTY, RATCHET TIE
$120.87
DOWN, 10 QTY HOOKS, 4 QUICK LINKS
Invoice 181113
5262022
Cash Payment
E 101-45200-210 Operating Supplies
GALLON SINPLE GREEN CLEANER
$10.79
Invoice 181141
5272022
Cash Payment
E 601-49400-220 Repair/Maint Supply & E
10 PK SANDING RESPIRATORS
$17.09
Invoice 181178
5/312022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
SCREWS, NUTS, BOLTS
$25.19
Invoice 180536
522022
Transaction Date
6202022
U.S. Bank 10100 10100 Total
$2,310.46
Refer
100 TRUE VALUE, NAVARRE
Ck# 071444 6/22/2022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
14X12 12 SCREWS- PARKS
$32.99
Invoice 336587
522022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
10 QTY BUILDERS & HEAVY HDWE- PARKS
$9.50
Invoice 336637
5/42022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
30' 1/4 PROOF CHAIN- PARKS
$74.70
Invoice 337161
5262022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
S HOOK- PARKS
$1.80
Invoice 337137
5252022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
33' 1/4 PROOF CHAIN, S--HOOKS, QUICK
$146.09
LINKS- PARKS
Invoice 337136
5252022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
7/16 X 12 BRS ROPE CLAMPS- 5 QTY-
$11.45
PARKS
Invoice 337139
5252022
Transaction Date
6202022
U.S. Bank 10100 10100 Total
$276.53
Refer
112 ULINE
Ck# 071445 622/2022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
20 PACKAGES- 55-60 GALLON 3 MIL CLEAR
$505.04
CONTRACTOR GARBAGE BAGS- PARKS
Invoice 149711063 622022
Cash Payment
E 602-49450-218 Clothing and Uniforms
12 PAIR MECHANIX IMPACT GLOVES-
$414.74
PUBLIC WORKS & PARKS STAFF
Invoice 149561828 5/312022
Project 22-5
Transaction Date
6202022
U.S. Bank 10100 10100 Total
$919.78
`K4�i]
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
675 STORM WATER UTILITY FUND
CITY OF MOUND
Payments
Current Period: June 2022
10100 U.S. Bank 10100
$5,211.02
$129.20
$304.31
$21.00
$402.65
$1,308.54
$1,866.33
$21.00
$21.00
$9,285.05
Pre -Written Checks $9,285.05
Checks to be Generated by the Computer $0.00
Total $9,285.05
06/23/22 9:22 AM
Page 7
IBM
Payment Batch 061422PAYREQ
CITY OF MOUND
Payments
Current Period: June 2022
$3,750.00
Refer 114 NORLINGS LAKE MINNETONKA IN Ck# 071431 620/2022
Cash Payment E 602-49450-500 Capital Outlay FA RESTORATION PLANTINGS- 2021
LIFTSTATION IMPROV PROJ PW 21-03-
HIGHLAND BLVD LS- INSTALL 5 QTY 6'
TECHNY ARBORVITAE W/ MULCH & WATER
BAGS
Invoice 40264 6/142022 Project PW2103
Transaction Date 6212022 U.S. Bank 10100 10100 Total
Fund Summary
602 SEWER FUND
10100 U.S. Bank 10100
$3,750.00
$3,750.00
Pre -Written Checks $3,750.00
Checks to be Generated by the Computer $0.00
Total $3,750.00
06/23/22 9:24 AM
Page 1
$3,750.00
$3.750.00
110611
Payment Batch ELANCC062322
CITY OF MOUND
Payments
Current Period: June 2022
$3,903.48
Refer 7 ELAN CREDIT CARD Ck# 081284E 6232022
Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY SUBSCRIPTION -TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 062322 5/312022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062322 5282022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062322 5/102022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062322 5/102022
Transaction Date 6/152022
Refer 8 ELAN CREDIT CARD
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 6/12022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 5272022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 5202022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 5202022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 6/12022
Cash Payment E 222-42260-434 Conference & Training
Invoice 062322-2 5/92022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062322-2 5/142022
Cash Payment G 222-22801 Deposits/Escrow
Invoice 2758139 6/32022
WALMART- 2 LARGE BAGS OF DUM DUM
POPS FOR KIDS- HWS
AMAZON.COM - HOOVER COMMERCIAL
BAGLESS VACUUM CLEANER & FILTER KIT -
WASHABLE HEPA CARTRIDGE - HWS
AMAZON.COM- HOOVER VACUUM
CLEANER BELT- HWS
U.S. Bank 10100 10100 Total
06/17/22 9:40 AM
Page 1
$43.01
$26.63
$215.86
$5.71
$291.21
Ck# 081285E 6232022
AMAZON.COM - DOUBLE SIDED HEAVY $10.99
DUTY ADHESIVE MOUNTING TAPE - FIRE
DEPT
COSTCO- CHEX MIX, CRACKER JACKS, $70.62
POPCORN, COOKIES- FOR LSU- FIRE DEPT
BATTERIES + BULBS - 12V LEAD $15.95
DURACELL- FIRE DEPT
ICY BREEZE COOLING LLC 10 AH BATTERY $477.89
W/ CHARGER, 4' EXTENSION TUBE, 12V
POWER SUPPLY, SUPER SPEED POWER
PORT & 12V CHARGER - FIRE DEPT
AMAZON.COM - SURGE PROTECTOR $48.80
OUTLET EXTENDER W/ USB PLUG, APPLE
CHARGER, IPHONE CHARGER, 3' 4-PK
LIGHTING TO USB CHARGING CABLES 6' 3-
PK LIGHTING TO USB CHARGING CABLE -
FIRE DEPT
EB INSPIRATIONAL LEAD - HENNEPIN $150.00
COUNTY FIRE CHIEFS ASSOC EVENT -
WAYZATA MAY 20TH - 5 TICKETS- FIRE
DEPT
LAERDAL MEDICAL GROUP- 300 ML $201.95
DISPENSER CANISTER W/ TUBING -FIRE
DEPT
SHAMROCK GROUP- ICE FOR FISH FRY $246.60
JUNE 4, 2022 -36 QTY 18 LB BAGS -
REIMBURSED BY RELIEF ASSOC
110062I
CITY OF MOUND
Payments
Current Period: June 2022
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062322-2 6/12022
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062322-2 5262022
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062322-2 5262022
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062322-2 5272022
Cash Payment E 222-42260-434 Conference & Training
Invoice 062322-2 5262022
Cash Payment E 222-42260-434 Conference & Training
Invoice 062322-2 5262022
Cash Payment E 222-42260-434 Conference & Training
Invoice 062322-2 5262022
Transaction Date 6/152022
BIFFS- PORTABLE RESTROOM RENTAL
FOR FISH FRY JUNE 4, 2022- REIMBURSED
BY RELIEF ASSOC
AMAZON.COM- ZIP TIES, COMMAND
HANGING STRIPS, CLEAR PACKING TAPE
FOR FISH FRY JUNE 4, 2022 - REIMBURSED
BY RELIEF ASSOC
AMAZON.COM - COMMAND HANGING
STRIPS, DOUBLE SIDED TAPE, ZIP TIES,
WIRE HOOKS FOR FISH FRY JUNE 4, 2022-
REIMBURSED BY RELIEF ASSOC
COSTCO - 10" FOAM PLATES & CHINET
COMPARTMENT PLATES FOR FISH FRY
JUNE 4, 2022- REIMBURSED BY RELIEF
ASSOC
HILTON CLEARWATER BEACH FL- 1 NIGHT
LODGING- DEPOSIT FOR IAFC VOLUNTARY
CHIEFS SYMPOSIUM- NOV 9 TO 12 2022- M.
MCCARVILLE
HILTON CLEARWATER BEACH FL- 1 NIGHT
LODGING- DEPOSIT FOR IAFC VOLUNTARY
CHIEFS SYMPOSIUM- NOV 9 TO 12 2022- T.
PALM
HILTON CLEARWATER BEACH FL- 1 NIGHT
LODGING- DEPOSIT FOR IAFC VOLUNTARY
CHIEFS SYMPOSIUM- NOV 9 TO 12 2022- G.
PEDERSON
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$43.01
222 AREA FIRE SERVICES
$3,612.27
609 MUNICIPAL LIQUOR FUND
$248.20
$3,903.48
Pre -Written Checks $3,903.48
Checks to be Generated by the Computer $0.00
Total $3,903.48
06/17/22 9:40 AM
Page 2
$1,150.00
$111.81
$57.67
$341.14
$242.95
$242.95
$242.95
$3.612.27
11006%
CITY OF MOUND 06/23/2212: 31 PM
Page 1
Payments
Current Period: June 2022
Payments Batch 062822CITY $67,290.93
Refer 152 A-1 RENT IT, BROADWAY TENT &
Cash Payment
E 101-45200-440 Other Contractual Servic
EXCAVATOR BOBCAT W/ BUCKET &
$545.50
TRAILER RENTAL- RE -LOCATE STORM
SEWER OUTLET FOR COMMUNITY
GARDEN- OVERLAND LN-CENTERVIEW
AREA
Invoice 169947-1
6/152022
Cash Payment
E 101-45200-440 Other Contractual Servic
TRENCHER WN-BLADE & TRAILER
$154.60
RENTAL- RE -LOCATE STORM SEWER
OUTLET FOR COMMUNITY GARDEN -
OVERLAND LN-CENTERVIEW AREA
Invoice 170205-1
6/152022
Transaction Date
6222022
U.S. Bank 10100 10100 Total
$700.10
Refer
136 ASPEN MILLS _
Cash Payment
E 222-42260-210 Operating Supplies
40 NAVY POLO SHIRTS- FIREMEN- W/
$2,130.00
PATCH ON LEFT CHEST, FLAG ON RIGHT
SHOULDER & NAME EMBROIDERED ON
RIGHT CHEST- PLUS 4 ADDTL PATCHES &
SEWING- SMALL DEPT+ FLAG- FIRE DEPT
Invoice 295238
6/92022
Transaction Date
6212022
U.S. Bank 10100 10100 Total
$2,130.00
Refer
117 ASSURED SECURITY, INC.
Cash Payment
E 101-45200-404 Machinery/Equip Repairs
REPLACEMENT TRILOGY BATTERY COVER-
$344.36
PARKS DEPT
Invoice 220748
6/12022
Transaction Date
6212022
U.S. Bank 10100 10100 Total
$344.36
Refer
140 BENDICKSON, WES _
Cash Payment
E 101-43100-224 Street Maint Materials
STREET SWEEPING DEBRIS- DUMP 9
$720.00
LOADS 06-08-22
Invoice 062822
6/152022
Cash Payment
E 101-43100-224 Street Maint Materials
STREET SWEEPING DEBRIS- DUMP 2
$160.00
LOADS 06-09-22
Invoice 062822
6/152022
Cash Payment
E 101-43100-224 Street Maint Materials
DUMP 5 ROCKSS 06-09-22
$300.00
Invoice 062822
6/152022
Cash Payment
E 601-49400-440 Other Contractual Servic
WATERMAIN BREAK DEBRIS- DUMP 3
$180.00
LOADS 06-03-22
Invoice 062822
6/152022
Cash Payment
E 601-49400-440 Other Contractual Servic
DUMP 12 ROCKSS 06-03-22
$720.00
Invoice 062822
6/152022
Cash Payment
E 101-43100-224 Street Maint Materials
STREET SWEEPING DEBRIS- DUMP 1
$80.00
LOAD 06-03-22
Invoice 062822
6/152022
Cash Payment
E 601-49400-440 Other Contractual Servic
WATERMAIN BREAK DEBRIS- DUMP 9
$540.00
LOADS 05-24-22
Invoice 062822
6/152022
Cash Payment
E 602-49450-500 Capital Outlay FA
DISPOSE OF 5 LARGE ROCKS - 6-22-22-
$400.00
2021 B-2 LIFT STATION IMPROVEMENT
PROJ PW 21-03
Invoice 062822
6222022
Project PW2103
Transaction Date
6212022
U.S. Bank 10100 10100 Total
$3,100.00
Refer
118 BIFFS, INC PORTABLE RESTROO _
1363
CITY OF MOUND
Payments
Current Period: June 2022
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W869657 6/152022
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W869654 6/152022
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W869655 6/152022
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W869656 6/152022
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W869658 6/152022
Transaction Date 6212022
PHILBROOK PARK BIFFS RENTAL & SVC 5-
18-22 THRU 6-14-22
CENTERVIEW BEACH BIFFS RENTAL & SVC
5- 18-22 THRU 6-14-22
SURFSIDE PARK BIFFS RENTAL & SVC 5- 18-
22 THRU 6-14-22
SKATEPARK BIFFS RENTAL & SVC 5- 18-22
THRU 6-14-22
SWENSON EPARK BIFFS RENTAL & SVC 5-
18-22 THRU 6-14-22
06/23/22 12:31 PM
Page 2
$178.00
$237.00
$415.00
$237.00
$178.00
U.S. Bank 10100 10100 Total $1,245.00
Refer 139 CANON FINANCIAL SERVICES, INC _
Cash Payment E 609-49750-202 Duplicating and copying JUNE 2022- COPIER RENTAL- HARBOR $34.40
WINE & SPIRITS
Invoice 28731326 6/112022
Transaction Date 6212022 U.S. Bank 10100 10100 Total $34.40
Refer 119 CENTERPOINT ENERGY (MINNEG _
Cash Payment E 602-49450-383 Gas Utilities 4948 BARTLETT LS E2 GENERATOR NATL $26.82
GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2 6/92022
Cash Payment E 602-49450-383 Gas Utilities 1717 BAYWOOD SHORES DR. LS $30.44
GENERATOR NATL GAS SVC 4-20-22 THRU
5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL $25.59
GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION $25.59
GENERATOR NATL GAS SVC 4-20-22 THRU
5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$25.59
NATL GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$26.85
NATL GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$20.75
NATL GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$25.59
NATL GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$24.38
NATL GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$26.85
GAS SVC 4-20-22 THRU 5-20-22
Invoice 062822-2
6/92022
`1016%1!
CITY OF MOUND
Payments
Current Period: June 2022
Cash Payment E 101-45200-440 Other Contractual Servic 2022 AQUATIC WEED MGMT PROGRAM
TREATMENTS-6 BEACHES-2 TREATMENTS
Invoice 41265 6232022
Cash Payment E 101-45200-438 Licenses and Taxes 6 DNR PERMIT FEES- 2022 AQUATIC WEED
MGMT PROGRAM TREATMENTS- 6 BEACHES
Invoice 41265 6232022
Transaction Date 6232022 U.S. Bank 10100 10100 Total
Refer 124 LAKE RESTORATION, INC.
Cash Payment E 101-43101-440 Other Contractual Servic ULTRA POND PROGRAM - WEED CONTROL -
APPLICATION #2
Invoice 023132 6/102022
Transaction Date 6212022 U.S. Bank 10100 10100 Total
Refer 146 MARTIN MARIETTA MATERIALS _
Cash Payment E 101-43100-224 Street Maint Materials MV4 WEAR RECLAIMED ASPHALT- 2.07
TONS DELIVERED 6-9-22
Invoice 220615 6/152022
Transaction Date 6212022 U.S. Bank 10100 10100
Total
Refer 125 MAYER LUMBER COMPANY, INCO _
Cash Payment E 101-45200-220 Repair/Maint Supply & E CEDAR 5/4 X 6 - 8' QTY 20 - PARKS DEPT
Invoice 216572 6/152022
Transaction Date 6212022 U.S. Bank 10100 10100 Total
Refer 126 MINNEAPOLIS SAW INC.
Cash Payment E 101-45200-218 Clothing and Uniforms 2 PAIRS- CHAPS- CHAINSAW SAFETY
WEAR- PARKS STAFF
Invoice 138173
6/152022
Cash Payment
E 601-49400-218 Clothing and Uniforms
FORRESTRY SAFETY BOOT- MATT RADDE
Invoice 138173
6/152022
Cash Payment
E 101-43100-218 Clothing and Uniforms
FORRESTRY SAFETY BOOT- SHAUN
PEDERSON
Invoice 138173
6/152022
Cash Payment
E 101-45200-220 Repair/Maint Supply & E
STRING TRIMMER BATTERIES- 2- PARKS
EQUIPMENT
Invoice 138181
6/152022
Transaction Date
6212022
U.S. Bank 10100 10100 Total
Refer 134 MINNEHAHA BUILDING MAINTENA _
Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT 5-16-22-
HWS
Invoice 180208011 6/122022
Transaction Date 6212022 U.S. Bank 10100 10100 Total
Refer 127 MINNESOTA VALLEY TESTING LA
Cash Payment E 601-49400-470 Water Samples
Invoice 1147915 6/132022
Transaction Date 6212022
Refer 155 MINUTEMAN PRESS
Cash Payment E 101-45200-232 Landscape Material
Invoice 22118 6222022
Transaction Date 6222022
MONTHLY CHLORINE REPORT & COLIFORM
WATER TESTS -10
06/23/22 12:31 PM
Page 6
$4,414.00
$210.00
$8,825.14
$178.00
$178.00
$140.86
$140.86
$416.00
$416.00
$239.98
$354.99
$354.99
$599.98
$1,549.94
$74.81
$74.81
$130.00
U.S. Bank 10100 10100 Total $130.00
1048"X96" SMOOTH ALUMINUM RIGID
COMPOSIT CORE RAIN GARDEN SIGNS -
FOR MOUND COMMUNITY GARDENS
U.S. Bank 10100 10100 Total
$370.00
$370.00
Refer 128 MOUND FIRE RELIEF ASSO CIA TIO
1368
CITY OF MOUND
Payments
Current Period: June 2022
Cash Payment E 222-42260-124 Fire Pens Contrib JUNE 2022- FIRE RELIEF PENSION
CONTRIBUTION
Invoice 060122 6282022
Transaction Date 6212022 U.S. Bank 10100 10100
Refer 153 MULCH STORE, THE
Cash Payment E 101-45200-232 Landscape Material
Invoice 104081486 6172022
Cash Payment E 101-45200-232 Landscape Material
Invoice 104081491 6172022
Cash Payment E 101-45200-232 Landscape Material
Invoice 104081480 6172022
Cash Payment E 101-45200-232 Landscape Material
Invoice 104081897 6/102022
Transaction Date 6222022
06/23/22 12:31 PM
Page 7
$11,500.00
Total $11,500.00
6 CUBIC YARDS OF BRUSH DISPOSAL- 6-7- $8.00
22
18 CUBIC YARDS OF BRUSH DISPOSAL- 6-7- $24.00
22
18 CUBIC YARDS OF BRUSH DISPOSAL- 6-7- $24.00
22
3 CUBIC YARDS SOD- 6-10-22 - PARKS DEPT $30.00
U.S. Bank 10100 10100 Total $86.00
Refer 129 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 601-49400-404 Machinery/Equip Repairs 2 HIGH SPEED RADIAL TIRES- PARKS
MOWER EQUIPMENT
Invoice 4061208130 6/92022
Cash Payment E 222-42260-409 Other Equipment Repair COUPLING, O-RING KIT, 25 & 40 DEGREE
PARTS FOR FIRE DEPT PRESSURE WASHER
Invoice 4061208458 6/122022
Transaction Date 6212022 U.S. Bank 10100 10100 Total
Refer 150 OHMANN, JASON _
Cash Payment G 101-23151 Temp CO New Construction HOMEOWNERS NEW CONSTRUCTION
ESCROW REFUND- 5967 RIDGEWOOD RD-
J. OHMANN
Invoice R69405-122921 6212022
Transaction Date 6222022 U.S. Bank 10100 10100 Total
Refer 130 ORONO, CITY OF
Cash Payment E 101-41600-450 Board of Prisoners
Invoice 20142008 6/152022
Transaction Date 6212022
Refer 138 PEDERSON, GREG
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062822 6/172022
Cash Payment E 222-42260-210 Operating Supplies
HENNEP CTY JAIL CHARGES- PER DIEM
FEES MAY 2022
$479.98
$83.95
$563.93
$5,000.00
$5,000.00
$580.20
U.S. Bank 10100 10100 Total $580.20
REIMBURSE G. PEDERSON FOR PURCHASE
FROM YALE SMILEY - MISC TOOLS FOR
FIRE DEPT- HUSQVARNA CHAINSAW, 2 QTY
40 PC TAP & DIE SETS, DEWALT IMPACT
GUN, CUSTOM AIR HORN FOR FIRE TRUCK,
CRAFTSMAN BUFFER -POLISHER
CORRECT CODE- HOME DEPOT-
MILWAUKEE M18 18 VOLT LITHIUM ION
BATTERY PACKS- 2 EACH 6.OAH, 2 3.OAH-
REIMBURSE G. PEDERSON- FIRE DEPT
Invoice 31996808 5/112022
Cash Payment E 222-42260-434 Conference & Training CORRECT COE- HOME DEPOT- MILWAUKEE
M18 18 VOLT LITHIUM ION BATTERY PACKS-
2 EACH 6.OAH, 2 3.OAH- REIMBURSE G.
PEDERSON- FIRE DEPT
$310.00
$326.63
-$326.63
Invoice 31996808 5/112022
1369
CITY OF MOUND 06/23/2212: 31 PM
Page 8
Payments
Current Period: June 2022
Transaction Date 6212022
U.S. Bank 10100 10100 Total
$310.00
Refer 131 R.C. ELECTRIC, INCORPORATED _
Cash Payment E 101-41930-400 Repairs & Maintenance-
OUTSIDE LIGHTING @ CITY HALL & FIRE
$1,409.45
STATION- REMOUNT NEW FLOODS FOR
FRONT SIGN @ WILSHIRE BLVD, REPLACE
BALLASTS & CAPS ON 2 WALL SCONCES
ON NORTH SIDE,
Invoice 8231 6/32022
Cash Payment E 222-42260-402 Building Maintenance
OUTSIDE LIGHTING @ CITY HALL & FIRE
$1,409.45
STATION- REMOUNT NEW FLOODS FOR
FRONT SIGN @ WILSHIRE BLVD, REPLACE
BALLASTS & CAPS ON 2 WALL SCONCES
ON NORTH SIDE,
Invoice 8231 6/32022
Cash Payment E 101-41910-400 Repairs & Maintenance-
CHECK POLE LIGHTS, REPLACE
$872.00
TIMECLOCK- @ CENTENNIAL BLDG
Invoice 8229 6/32022
Transaction Date 6212022
U.S. Bank 10100 10100 Total
$3,690.90
Refer 132 SITE ONE LANDSCAPE SUPPLY, L _
Cash Payment E 601-49400-220 Repair/Maint Supply & E
BULK GRANITE 1 1/2 IN. QTY 3
$186.57
Invoice 120059357-001 6172022
Cash Payment E 101-45200-220 Repair/Maint Supply & E
VALLEY VIEW ACE OF DIAMONDS VINYL
$67.79
EDGING 20 FT W/ STAKE KIT- QTY 4
Invoice 120066950-001 6172022
Cash Payment E 101-45200-220 Repair/Maint Supply & E
HUNTER WIRELESS SENSORS- 3 QTY, PRO
$556.94
SPRAY 4" POP UPS QTY 50, ULTRA
ADJUSTABLE ROTOR 4" RISER W/ 2.5
NOZZEL- QTY 20- PARKS
Invoice 119880456-001 622022
Cash Payment E 601-49400-220 Repair/Maint Supply & E
BULK GRANITE 1 1/2 IN. QTY.5
$31.10
Invoice 120266458-001 6/132022
Cash Payment E 601-49400-220 Repair/Maint Supply & E
BULK GRANITE 1 1/2 IN. QTY 1, VALLEY
$231.66
VIEW ACE OF DIAMONDS VINYL EDGING 20
FT W/ STAKE KIT- QTY 10
Invoice 120265650-001 6/132022
Transaction Date 6212022
U.S. Bank 10100 10100 Total
$1,074.06
Refer 151 URBAN EDGE HOMES _
Cash Payment G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
5967 RIDGEWOOD RD- URBAN EDGE HOMES
Invoice 2020-01017 6212022
Transaction Date 6222022
U.S. Bank 10100 10100 Total
$5,000.00
Refer 148 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 5-11-22 THRU 6-10-22
Invoice 9908496797 6/102022
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS SUPERVISOR- RYAN
$35.01
PRICH TABLET-INTERNET SVC-5-11-22
THRU 6-10-22
Invoice 9908496797 6/102022
Project 22-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS DEPT-TABLET- HOT SPOT
$35.01
SVC 5-11-22 THRU 6-10-22
Invoice 9908496797 6/102022
Project 22-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC- SVC 5-11-22 THRU 6-10-22
Invoice 9908496797 6/102022
1370