2022-08-10 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,
L quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
RESCHEDULED REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
WEDNESDAY, AUGUST 10, 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.
El
5.
*Consent Agenda Page
*A. Approve payment of claims 1791 - 1816
*B. Approve minutes: July 26, 2022 regular meeting 1817 - 1824
*C. Approve RESOLUTION NO. 22-: RESOLUTION APPROVING AMENDMENT 1825 - 1828
OF THE 2022 FINAL BUDGET FOR THE AREA FIRE SERVICES FUND FOR THE 1827
PURPOSES OF PURCHASING 25 SETS OF TURNOUT GEAR BEFORE THE NEXT
CYCLE OF PRICE INCREASES AT A COST OF $93,647.00
*D. Approve RESOLUTION NO. 22-: RESOLUTION OF SPONSORSHIP AS RELATED 1829
TO THE SOUTHWEST TRAILS SNOWMOBILE ASSOCIATION FOR THE 2022/2023
SEASON
*E. Approve RESOLUTION NO. 22-: RESOLUTION APPROVING PERMITS FOR 1830 - 1837
2022 OUR LADY OF THE LADY CATHOLIC CHURCH INCREDIBLE FESTIVAL TO BE 1832
HELD ON FRIDAY, SEPTEMBER 16, 2022 THROUGH SUNDAY, SEPTEMBER 18, 2022
TO INCLUDE EXTENDED TIME PERIOD FOR MUSIC BEYOND 10:00 P.M. AND
FEE WAIVER FOR THE MUSICAL CONCERT PERMIT
Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Sergeant Sonnek with the Mound Activity Report for July 2022 1838 - 1851
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
7. City Manager Eric Hoversten requesting discussion and action on the following:
A. ORDINANCE NO. _-2022: AN INTERIM ORDINANCE AUTHORIZING A STUDY 1852 - 1854
AND IMPOSING A MORATORIUM ON THE SALE OF CANNABIS PRODUCTS 1852
B. RESOLUTION NO. 22-: RESOLUTION AUTHORIZING PUBLICATION OF AN 1855
ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO ESTABLISHING A
MORATORIUM ON THE SALE OF CANNABIS PRODUCTS
8. Information/Miscellaneous
A.
Comments/Reports from Council members
B.
Reports: Liquor Store —July 2022
1856
Finance Dept. —June 2022
1857 - 1859
C.
Minutes:
D.
Correspondence: Mediacom Rate Adjustments
1860
Dog Days Flyer 08-13-2022
1861
9. Adjourn
COUNCIL BRIEFING
Wednesday, August 10, 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!!
August 8 — 8:OOAM — City Council Closed Meeting at City Hall to discuss pending litigation
August 9 — MN Primary Elections, Meetings RESCHEDULED to August 10
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 Emergency Notifications I Mound, MN (cityofmound.com)
Summer -long — Farmers' Market and More continues Saturday mornings through summer
Aug 9 — Primary Elections
Aug 13 —Dog Days
City Offices: Closed for Labor Day, Monday, September 5, 2022
City Official's Absences
Please notify the City Manager in advance of an absence.
Tnpnire 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 08-10-22
YEAR BATCH NAME DOLLAR AMOUNT
2022
KENGRAV0622
$
8,382.00
2022
SPECASSESS22-HENPCTY
$
3,259.10
2022
BOLT#6-2022
$
31,038.90
2022
PAYREQ072622
$
27,052.20
2022
072922CTYMAN
$
3,175.20
2022
080422CTYMAN
$
6,760.09
2022
081022CITY
$
115,770.58
2022
081022HWS
$
179,628.10
TOTAL CLAIMS 11 $ 375,066.17
sr&SE
CITY OF MOUND
Payments
Current Period: August 2022
Payments Batch KENGRAV0622 $8,382.00
Refer
902 KENNEDY AND GRAVEN _
Cash Payment
E 101-41600-300 Professional Srvs
ADMINISTRATIVE LEGAL SVCS JUNE 2022
FRANCHISE MATTERS - CPE
Invoice 168723
7262022
Cash Payment
G 101-23446 LIFESTYLE HOMES MOUN
LIFESTYLE HOMES MOUND HARBOR REAL
ESTATE& DEVELOPMENT AGREEMENT --
LEGAL SVCS JUNE 2022
Invoice 168723
7262022
Cash Payment
G 101-23454 2396 COMMERCE BLVD HA
2396 COMMERCE BLVD HAZARDOUS BLDG
MATTER- LEGAL SVCS JUNE 2022
Invoice 168723
7262022
Cash Payment
G 101-23453 5872 GLENWOOD ABATE
5872 GLENWOOD RD HAZARDOUS BLDG
ABATEMENT- LEGAL SVCS JUNE 2022
Invoice 168723
7262022
Cash Payment
E 101-41600-316 Legal P & I
PLANNING LEGAL SVCS- ISLAND PARK
VILLAGE HALL - LEASE LEGAL SVCS JUNE
2022
Invoice 168723
7262022
Cash Payment
E 101-41600-312 Legal Council
NORTHLAND REAL ESTATE DATA
REQUEST- LEGAL SVCS JUNE 2022
Invoice 168723
7262022
Cash Payment
G 101-23484 NHH PROPERTIES- 5581 S
5581 SHORELINE DR- NHH PROPERTIES
PURCHASE OF CITY PROPERTY - LEGAL
SVCS JUNE 2022
Invoice 168723
7262022
Cash Payment
E 101-41600-300 Professional Srvs
Invoice 168723
7262022
Transaction Date
8/32022
Fund Summary
101 GENERAL FUND
ADMINISTRATIVE LEGAL SVCS JUNE 2022-
CPE GAS FRANCHISE TERMS
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$8,382.00
$8,382.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $8,382.00
Total $8,382.00
08/03/22 10:38 AM
Page 1
$54.00
$513.00
$342.00
$19.00
$221.00
$6,422.00
$760.00
$51.00
$8,382.00
sI WORM
CITY OF MOUND 08/02/22 4:42 PM
Page 1
Payments
Current Period: August 2022
Payments Batch SPECASSESS22-HENPCTY $3,259.10
Refer
842 HENNEPIN COUNTY PROPERTY T
_
Cash Payment
E 401-46000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$0.10
LEVY #07514 1980
Invoice 072520
7202020
Cash Payment
E 312-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$160.50
LEVY #17170 2009
Invoice 072520
7202020
Cash Payment
E 362-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$123.00
LEVY #17448 2010
Invoice 072520
7202020
Cash Payment
E 370-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$21.00
LEVY #17453 2010
Invoice 072520
7202020
Cash Payment
E 363-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$135.00
LEVY #17715 2011
Invoice 072520
7202020
Cash Payment
E 363-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$94.50
LEVY #17716 2011
Invoice 072520
7202020
Cash Payment
E 364-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$437.50
LEVY #18260 2013
Invoice 072520
7202020
Cash Payment
E 365-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$335.00
LEVY #18639 2014
Invoice 072520
7202020
Cash Payment
E 310-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$397.50
LEVY #18835 2015
Invoice 072520
7202020
Cash Payment
E 311-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$210.00
LEVY #19111 2016
Invoice 072520
7202020
Cash Payment
E 312-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$80.00
LEVY #19365 2017
Invoice 072520
7202020
Cash Payment
E 312-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$85.00
LEVY #19366 2017
Invoice 072520
7202020
Cash Payment
E 313-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$87.50
LEVY #19672 2018
Invoice 072520
7202020
Cash Payment
E 313-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$265.00
LEVY #19673 2018
Invoice 072520
7202020
Cash Payment
E 313-47000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$10.00
LEVY #19674 2018
Invoice 072520
7202020
Cash Payment
E 601-49400-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$0.00
LEVY #20286 2020
Invoice 072520
7202020
Cash Payment
E 401-46000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$47.50
LEVY #19991 2012
Invoice 072520
7202020
Cash Payment
E 401-46000-620 Fiscal Agent s
Fees
SPECIAL ASSESSMENT
2022 SVC FEE-
$52.50
LEVY #19990 2019
Invoice 072520
7202020
- 1793 -
CITY OF MOUND
Payments
08/02/22 4:42 PM
Page 2
Current Period: August 2022
Cash Payment E 401-46000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2022 SVC FEE- $60.00
LEVY #20287 2020
Invoice 072520 7202020
Cash Payment E 427-43121-620 Fiscal Agent s Fees
Invoice 072520 7202020
Cash Payment E 401-46000-620 Fiscal Agent s Fees
Invoice 072520 7202020
Cash Payment E 401-46000-620 Fiscal Agent s Fees
Invoice 072520 7202020
Cash Payment E 601-49400-620 Fiscal Agent s Fees
Invoice 072520 7202020
Cash Payment E 101-49999-430 Miscellaneous
Invoice 072520 7202020
Cash Payment E 101-49999-430 Miscellaneous
Invoice 072520 7202020
Cash Payment E 101-49999-430 Miscellaneous
Invoice 072520 7202020
Transaction Date 8/22022
SPECIAL ASSESSMENT 2022 SVC FEE- $5.00
LEVY #20086 2019
SPECIAL ASSESSMENT 2022 SVC FEE- $62.50
LEVY #19992 2019
SPECIAL ASSESSMENT 2022 SVC FEE- $10.00
LEVY #20522 2021
SPECIAL ASSESSMENT 2022 SVC FEE- $565.00
LEVY #21078 2022
SPECIAL ASSESSMENT 2022 SVC FEE- $7.50
LEVY #21079 2022
SPECIAL ASSESSMENT 2022 SVC FEE- $5.00
LEVY #21080 2022
SPECIAL ASSESSMENT 2022 SVC FEE- $2.50
LEVY #21081 2022
U.S. Bank 10100 10100 Total $3,259.10
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$15.00
310 GO IMPROVEMENT-2013A
$397.50
311 GO BONDS-2014A
$210.00
312 2015A $8,380,000 GO BONDS
$325.50
313 2016 IMPROVEMENTS
$362.50
362 G.O. 2016B-REFUND 2008B
$123.00
363 G.O. 2009 - A Improvements
$229.50
364 2020A GO IMPROVEMENT BONDS
$437.50
365 GO IMPROVEMENT, 2012A
$335.00
3702011A REFUNDING BONDS
$21.00
401 GENERAL CAPITAL PROJECTS
$232.60
427 STREET MAINTENANCE
$5.00
601 WATER FUND
$565.00
$3,259.10
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,259.10
Total $3,259.10
CITY OF MOUND
Payments
Current Period: August 2022
Payments Batch BOLT#6-2022 $31,038.90
Refer 940 BOLTON AND MENK INCORPORA _
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0292918 6/302022
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0292918 6/302022
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0292918 6/302022
Cash Payment E 285-46388-303 Engineering Fees
Invoice 0292922 6/302022
Cash Payment E 401-43100-300 Professional Srvs
Invoice 0292925 6/302022
Transaction Date 8/32022
Refer 941 BOLTON AND MENK, INCORPORA
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0292917 6/302022
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0292917 6/302022
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0292917 6/302022
Cash Payment E 401-43101-303 Engineering Fees
Invoice 0292917 6/302022
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0292919 6/302022
Transaction Date 8/32022
Refer 944 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0292923 6/302022
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0292913 6/302022
Cash Payment E 427-43121-303 Engineering Fees
Invoice 0292914 6/302022
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0292914 6/302022
GIS UPDATES ENG SVCS MAY 14 THRU
JUNE 10. 2022
GIS UPDATES ENG SVCS MAY 14 THRU
JUNE 10, 2022
GIS UPDATES ENG SVCS MAY 14 THRU
JUNE 10, 2022
MOUND HARBOR RENAISSANCE
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
MAY 14 THRU JUNE 10, 2022
MSA SYSTEM COORDINATION UPDATES
ENG SVCS MAY 14 THRU JUNE 10, 2022
08/04/22 12:55 PM
Page 1
$90.00
$90.00
$90.00
$1,688.00
$156.00
U.S. Bank 10100 10100 Total $2,114.00
GENERAL ENGINEERING SVCS MAY 14 $1,505.66
THRU JUNE 10, 2022
GENERAL ENGINEERING SVCS MAY 14 $757.67
THRU JUNE 10, 2022
GENERAL ENGINEERING SVCS MAY 14 $8,990.17
THRU JUNE 10, 2022
GENERAL ENGINEERING SVCS MAY 14 $138.00
THRU JUNE 10, 2022
CREDIT- 2022 LIFT STATION IMPROV PROJ-$8,309.60
R-1- ENG SVCS CREDIT FOR REVERSAL OF
BARR ENGINEERING INVOICE ORIGINALLY
BILLED 3-31-22
U.S. Bank 10100 10100
Total
$3,081.90
2021 LYNWOOD BLVD WATERMAIN
$824.00
REPLACE PROJ PHASE 1- PW 21-01 - ENG
SVCS MAY 14 THRU JUNE 10, 2022
Project PW2101
2021 B-2 LIFT STATION IMPROV PROJ PW
$3,124.00
21-03-ENG SVCS MAY 14 THRU JUNE 10,
2022
Project PW2103
2021 CENTENNIAL PARKKING LOT PROJ PW
$192.00
21-09 ENG SVCS MAY 14 THRU JUNE 10,
2022
Project PW2109
2021 THREE PTS & AVON BASKETBALL
$192.00
COURTS IMPROV PROJ PW 21-11 ENG
SVCS MAY 14 THRU JUNE 10, 2022
Project PW2111
- 1795 -
CITY OF MOUND 08/04/22 12:55 PM
Page 2
Payments
Current Period: August 2022
Cash Payment E 601-49400-300 Professional Srvs
2021 WATER TREATMENT STUDY PW 21-12
$303.00
ENG SVCS MAY 14 THRU JUNE 10, 2022
Invoice 0292927 6/302022
Project PW2112
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$4,635.00
Refer 946 BOLTON AND MENK INCORPORA
_
Cash Payment E 101-41600-314 Legal PAN
LMCIT 2018 WESTEDGE STREET PROJ- PW
$2,652.00
18-01- ASSESSMENT OBJECTION SUPPORT-
ENG SVCS MAY 14 THRU JUNE 10, 2022
Invoice 0292912 6/302022
Cash Payment G 101-23451 VILLAGES OF ISLAND PAR
VILLAGES OF ISLAND PARK
$71.00
DEVELOPMENT- MISC ENG SVCS MAY 14
THRU JUNE 10, 2022
Invoice 0292926 6/302022
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$2,723.00
Refer 947 BOLTON AND MENK, INCORPORA
_
Cash Payment E 601-49400-500 Capital Outlay FA
2022 LYNWOOD WATERMAIN IMPROV PROJ
$2,252.00
PHASE 2 - PW 22-01 ENG SVCS MAY 14
THRU JUNE 10, 2022
Invoice 0292924 6/302022
Project PW2201
Cash Payment E 404-45200-303 Engineering Fees
2022 SURFSIDE DEPOT SITE
$7,698.00
IMPROVEMENT PROJ PW 22-09 ENG SVCS
MAY 14 THRU JUNE 10, 2022
Invoice 0292921 6/302022
Project PW2209
Cash Payment E 602-49450-500 Capital Outlay FA
2022 MANHOLE REHAB & SEWER
$830.00
TELEVISING IMPROV PROJ PW 22-04 ENG
SVCS MAY 14 THRU JUNE 10, 2022
Invoice 0292920 6/302022
Project PW2204
Cash Payment E 427-43121-440 Other Contractual Servic
2022 CRACK SEAL PROJ PW 22-06 - ENG
$3,041.50
SVCS MAY 14 THRU JUNE 10, 2022
Invoice 0292916 6/302022
Project PW2206
Cash Payment E 427-43121-440 Other Contractual Servic
2022 SEAL COAT PROJ PW 22-07 - ENG
$3,041.50
SVCS MAY 14 THRU JUNE 10, 2022
Invoice 0292916 6/302022
Project PW2207
Cash Payment E 401-43124-303 Engineering Fees
2022 PAVER SIDEWALK REPLACEMENT
$1,622.00
PROJ. PW 22-08 ENG SVCS MAY 14 THRU
JUNE 10, 2022
Invoice 0292915 6/302022
Project PW2208
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$18,485.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$4,318.66
285 HRA/HARBOR DISTRICT
$1,688.00
401 GENERAL CAPITAL PROJECTS
$1,916.00
404 COMMUNITY INVESTMENT RESERVE
$7,890.00
427 STREET MAINTENANCE
$6,275.00
601 WATER FUND
$12,459.17
602 SEWER FUND
($3,507.93)
$31,038.90
Pre -Written Checks $0.00
Checks to be Generated by the Computer $31,038.90
Total $31,038.90
sr50E
CITY OF MOUND
Payments
Current Period: July 2022
Payments Batch PAYREQ072622 $27,052.20
Refer 803 BITUMINOUS ROADWAYS, INC. _
Cash Payment E 427-43121-500 Capital Outlay FA PAY REQUEST #3 & FINAL- 2021
Invoice 072622
7262022
Transaction Date 8/12022
Refer
802 WIDMER CONSTRUCTION, LLC
Cash Payment
E 602-49450-500 Capital Outlay FA
Invoice 072622 7262022
Transaction Date 8/12022
CENTENNIAL PARKING LOT & PAVEMENT
INPROVEMENTS- PROJ PW 21-09- WORK
COMPLETED JANUARY 5, THRU JULY 7, 2022
Project PW2109
U.S. Bank 10100 10100 Total
PAY REQUEST #5 & FINAL- 2020 LIFT
STATION IMPROVEMENT PROJ- PW 20-05-
WORK COMPLETED THRU JULY 7, 2022
Project PW2005
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
427 STREET MAINTENANCE $11,678.54
602 SEWER FUND $15,373.66
$27,052.20
Pre -Written Checks $0.00
Checks to be Generated by the Computer $27,052.20
Total $27,052.20
08/01/22 4:08 PM
Page 1
$11,678.54
$11,678.54
$15,373.66
$15,373.66
NIWym
CITY OF MOUND
Payments
Current Period: July 2022
Payments Batch 072922CTYMAN $3,175.20
Refer
302 DRASTIC MEASURES BREWING _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 2424
7172022
Transaction Date
7282022 U.S. Bank 10100 10100
Refer
304 KIVISTO, SCOTT
Cash Payment
E 101-49999-430 Miscellaneous
Invoice 072922
7222022
Transaction Date
7282022
Refer 303 OFFICE DEPOT
Cash Payment E 101-41410-210 Operating Supplies
Invoice 253205202001 7/132022
Transaction Date 7282022
CONSIDERATION WITH RESPECT TO
EMPLOYMENT RELEASE- S. KIVISTO
U.S. Bank 10100 10100
Total
Total
RESEALABLE ZIPLOCK BAGS- SANDWICH
SIZE- ELECTIONS SUPPLIES
U.S. Bank 10100 10100 Total
Refer
306 OSELAND, MARK & CHRISTINE _
Cash Payment
G 101-23476 3084 TUXEDO BLVD VARIA
ESCROW BALANCE REFUND- WITHDRAWN
VARIANCE APPLICATION- 3084 TUXEDO
BLVD- M & C OSELAND
Invoice 072922
7262022
Transaction Date
7282022
U.S. Bank 10100 10100 Total
Refer 305 OUR LADY OF THE LAKE CHURCH _
Cash Payment E 609-49750-340 Advertising SILVER LEVEL SPONSORSHIP- INCREDIBLE
FESTIVAL SEPT 16 THRU SEPT 18 2022-
HWS
Invoice 072922 7252022
Transaction Date 7282022 U.S. Bank 10100 10100 Tota
Refer 300 POSTMASTER
Cash Payment E 101-41110-322 Postage
Invoice 072822 7282022
Transaction Date 7282022
POSTAGE CITY CONTACT NEWSLETTER -
AUG, SEPT, OCT 2022 EDITION
U.S. Bank 10100 10100 Total
Refer 301 VORPAHL, DAVE _
Cash Payment E 101-45200-218 Clothing and Uniforms 2022 BOOT ALLOWANCE REIMBURSEMENT-
NOKOMIS SHOE SHOP- D. VORPAHL- PARKS
Invoice 072922 7/152022
Transaction Date 7282022 U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND $2,466.00
609 MUNICIPAL LIQUOR FUND $709.20
$3,175.20
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,175.20
Total $3,175.20
07/28/22 1:25 PM
Page 1
$459.20
$459.20
$100.00
$100.00
$7.69
$7.69
$900.00
$900.00
$250.00
$250.00
$1,233.31
$1,233.31
$225.00
$225.00
sr50zm
CITY OF MOUND 08/02/22 3:42 PM
Page 1
Payments
Current Period: July 2022
Payments Batch 080422CTYMAN $6,760.09
Refer
837 AMERICAN WATERWORKS ASSOC _
Cash Payment
E 602-49450-434 Conference & Training
REGISTRATION 2022 MN AMERICAN
$320.00
WATERWORKS ASSOC ANNUAL
CONFERENCE- SEPT 14 THRU 16 DULUTH
MN- R. PRICH
Invoice 080122
8/12022
Project 22-5
Cash Payment
E 602-49450-434 Conference & Training
REGISTRATION 2022 MN AMERICAN
$320.00
WATERWORKS ASSOC ANNUAL
CONFERENCE- SEPT 14 THRU 16 DULUTH
MN- M. RADDE
Invoice 080122
8/12022
Cash Payment
E 601-49400-434 Conference & Training
REGISTRATION 2022 MN AMERICAN
$320.00
WATERWORKS ASSOC ANNUAL
CONFERENCE- SEPT 14 THRU 16 DULUTH
MN- L. PITSENBERGER
Invoice 080122
8/12022
Transaction Date 8/22022
U.S. Bank 10100 10100 Total
$960.00
Refer
835 DELL MARKETING L.P. _
Cash Payment
E 101-41920-205 Computer Hardware/Soft
2OPTIPLEX3000 SMALL FORM FACTOR 16
$1,360.00
GIG COMPUTERS- S. SMITH, C. PAUSCHE
Invoice 10593273926
8/12022
Cash Payment
E 101-41920-205 Computer Hardware/Soft
2OPTIPLEX3000 SMALL FORM FACTOR 8
$1,274.00
GIG COMPUTERS- PARKS & COUNCIL
CHAMBERS
Invoice 10593273926
8/12022
Cash Payment
E 101-41920-205 Computer Hardware/Soft
SHIPPING & HANDLING
$21.99
Invoice 10593273926
8/12022
Transaction Date 822022
U.S. Bank 10100 10100 Total
$2,655.99
Refer 819 MACQUEEN EMERGENCY _
Cash Payment E 602-49450-220 Repair Supplies & Equip EQUIPMENT PARTS- WHEELED SKID -
PUBLIC WORKS
Invoice P35780 6282022
Cash Payment E 101-43100-404 Equip & Vehicle Repairs EQUIPMENT PARTS- DIRT SHOE RUNNERS,
LONG & SHORT- STREETS DEPT
Invoice P42234 6282022
Transaction Date 1/182022 U.S. Bank 10100 10100 Total
Refer
836 MINNESOTA RURAL WATER ASSO
_
Cash Payment
E 601-49400-434 Conference & Training
REGISTRATION- MRWA 13TH ANNUAL
EXPO- SEPT 1ST WACONIA- T. SORENSEN
Invoice 080122
8/12022
Cash Payment
E 601-49400-434 Conference & Training
REGISTRATION- MRWA 13TH ANNUAL
EXPO- SEPT 1 ST WACONIA- M. TESSEN
Invoice 080122
8/12022
Cash Payment
E 101-43100-434 Conference & Training
REGISTRATION- MRWA 13TH ANNUAL
EXPO- SEPT 1ST WACONIA- B. KRESS
Invoice 080122
8/12022
Cash Payment
E 101-43100-434 Conference & Training
REGISTRATION- MRWA 13TH ANNUAL
EXPO- SEPT 1 ST WACONIA- S. PEDERSON
Invoice 080122
8/12022
Transaction Date 8/22022
U.S. Bank 10100 10100 Total
Refer 825 MULCH STORE. THE
$106.99
$142.61
$249.60
$150.00
$150.00
$150.00
$150.00
$600.00
MORE
CITY OF MOUND 08/02/22 3:42 PM
Page 2
Payments
Current Period: July 2022
Cash Payment E 101-45200-232 Landscape Material
20 CUBIC YARDS- NORTHERN WHITE
$1,060.00
CEDAR MULCH- PARKS
Invoice 104084611 7/112022
Cash Payment E 101-45200-232 Landscape Material
20 CUBIC YARDS- NORTHERN WHITE
$1,060.00
CEDAR MULCH- PARKS
Invoice 104084579 7/112022
Cash Payment E 101-45200-232 Landscape Material
CREDIT FOR 3 CUBIC YDS OF MATERIAL CM
-$25.50
#106023040
Invoice 104086217 7292022
Transaction Date 822022
U.S. Bank 10100 10100 Total
$2,094.50
Refer 843 PRICH, RYAN N.
_
Cash Payment E 602-49450-218 Clothing and Uniforms
2022 BOOT ALLOWANCE REIMBURSEMENT-
$200.00
DANNER BOOTS- DANNER.COM - R. PRICH
Invoice 073122 7/132022
Project 22-5
Transaction Date 8/22022
U.S. Bank 10100 10100 Total
$200.00
Fund Summary
101 GENERAL FUND
601 WATER FUND
602 SEWER FUND
10100 U.S. Bank 10100
$5,193.10
$620.00
$946.99
$6,760.09
Pre -Written Checks $0.00
Checks to be Generated by the Computer $6,760.09
Total $6,760.09
S[LiII111
CITY OF MOUND 08/04/2211: 32 AM
Page 1
Payments
Current Period: July 2022
Payments Batch 081022CITY $115,770.58
Refer
800 A-10UTDOOR POWER, INC. _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
AERATOR TUNE-UP KIT, NOTCHED BLADE-
$417.94
PARKS EQUIPMENT
Invoice 517211
Transaction Date 7262022
U.S. Bank 10100 10100 Total
$417.94
Refer
801 ABM EQUIPMENT AND SUPPLY, IN _
Cash Payment
E 601-49400-220 Repair Supplies & Equip
2 QTY 3" TIGER TAILS- WATER DEPT
$210.14
Invoice 0171496
7202022
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
6" JETTING SKID REPAIR- STRAIGHTEN &
$671.03
REPLACE ALL WHEELS, WELD WHEEL
HOLES, PAINTED, - FURNISHED 2ND NEW
SKID- MODIFIED IT TO MATCH THE FIRST
Invoice 0171496
7202022
Cash Payment
E 601-49400-220 Repair Supplies & Equip
2.5 " FIRE HOSE- 100 FTLENGTH
$844.94
Invoice 0171608
7282022
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
VAC TRUCK REPAIR- PERFORM ANNUAL
$1,675.13
INSPECTION, REPLACED POWER UNIT TO
FIX HYDRAULICS SLOWING & HEATING
Invoice 0171583
7282022
Transaction Date 7262022
U.S. Bank 10100 10100 Total
$3,401.24
Refer
840 ANCOM COMMUNICATIONS _
Cash Payment
E 222-42260-325 Pagers -Fire Dept.
IMPRES XP RSM W/ DUAL MIC - MINITOR 5
$293.25
CHANNEL PAGERS- FIRE DEPT
Invoice 109254
7/182022
Transaction Date 822022
U.S. Bank 10100 10100 Total
$293.25
Refer
806 ASSURED SECURITY, INC. _
Cash Payment
E 285-46388-440 Other Contractual Servic
ASSIST IN RE -PROGRAMMING DAKOTA
$162.00
TRAIL WOMEN'S RESTROOM DOOR
Invoice 222025
7/192022
Transaction Date 7262022
U.S. Bank 10100 10100 Total
$162.00
Refer
953 BITUMINOUS ROADWAYS, INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic
DIG -OUT PATCH / REPAIR HANOVER RD- 7-
$5,631.45
29-22
Invoice 16148
7292022
Transaction Date 8/42022
U.S. Bank 10100 10100 Total
$5,631.45
Refer
807 BLACKSTONE GREENWORKS _
Cash Payment
E 601-49400-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022-
$173.00
TREATMENT #2 -CITY WATER WELL AREAS
Invoice 2074
7/312022
Cash Payment
E 101-43100-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
$55.00
TREATMENT #2- ALONG CITY BLVD-
COUNTY RD 15
Invoice 2074
7/312022
Cash Payment
E 101-45200-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
$3,991.00
TREATMENT #2 -CITY PARKS
Invoice 2074
7/312022
Cash Payment
E 602-49450-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
$50.00
TREATMENT #2-CITY BAYWOOD SHORES
LIFT STATION AREA
Invoice 2074
7/312022
MI-0181E
CITY OF MOUND
Payments
Current Period: July 2022
Cash Payment E 285-46388-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2-PARKING DECK &
VETERANS MEMORIAL PLAZA AREA
Invoice 2074
7/312022
Cash Payment
E 101-41910-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2 -CENTENNIAL BLDG
Invoice 2074
7/312022
Cash Payment
E 101-41930-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2-CITY HALL AREA
Invoice 2074
7/312022
Cash Payment
E 222-42260-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2 -FIRE DEPT AREA
Invoice 2074
7/312022
Cash Payment
E 101-45200-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2-GILLISPIE CTR, POST
OFFICE, WELCOME TO MOUND AREA
Invoice 2074 7/312022
Cash Payment E 602-49450-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2- PUBLIC WORKS
Invoice 2074 7/312022 Project 22-3
Cash Payment E 101-45200-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 -
TREATMENT #2 -CITY CEMETERY
Invoice 2074 7/312022
Transaction Date 6/12022 U.S. Bank 10100 10100 Total
08/04/22 11:32 AM
Page 2
$180.00
$84.00
$40.00
$40.00
$170.00
$50.00
$590.00
$5,423.00
Refer
808 BOYER TRUCKS-MPLS
_
Cash Payment
E 601-49400-404 Equip & Vehicle Repairs
CABLE ASSEMBLY- BATTERY TO BATTERY-
$304.84
WATER TRUCK#315
Invoice 002P11438
7272022
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
FAN & MOTOR ASSEMBLY, WIRE
$469.09
ASSEMBLY - PARKS TRUCK #317
Invoice 002P11438
7272022
Cash Payment
E 601-49400-404 Equip & Vehicle Repairs
CREDIT RETURN- CABLE ASSEMBLY-
-$201.82
BATTERY TO BATTERY- WATER TRUCK #315
Invoice 002P11693
8/42022
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
CREDIT RETURN- TUBE -OIL COOLER--
-$93.02
STREETS TRUCK
Invoice 002P11692
8/42022
Transaction Date 8/12022
U.S. Bank 10100 10100 Total
$479.09
Refer
802 CADY BUILDING MAINTENANCE
_
Cash Payment
E 101-41930-460 Janitorial Services
AUGUST 2022 CLEANING SVCS- CITY HALL
$550.00
/POLICE
Invoice 4984457
8/12022
Cash Payment
E 222-42260-460 Janitorial Services
AUGUST 2022 CLEANING SVCS- FIRE DEPT
$299.00
Invoice 4984457
8/12022
Cash Payment
E 602-49450-460 Janitorial Services
AUGUST 2022 CLEANING SVCS- PUBLIC
$425.00
WORKS BLDG
Invoice 4984457
8/12022
Project 22-5
Cash Payment
E 101-41910-460 Janitorial Services
AUGUST 2022 CLEANING SVCS-
$425.00
CENTENNIAL BLDG
Invoice 4984457
8/12022
Transaction Date 8/12022
U.S. Bank 10100 10100 Total
$1,699.00
Refer
803 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
3080 HIGHLAND BLVD LS GENERATOR
$42.67
NATL GAS SVC 6-20-22 TO 7-20-22
Invoice 081122
7252022
11.018 i
Cash Payment E 602-49450-383 Gas Utilities
Invoice 081122 7262022
Transaction Date 8/12022
CITY OF MOUND
Payments
Current Period: July 2022
5808 GRANDVIEW BLVD LS GENERATOR
NATL GAS SVC 6-20-22 TO 7-20-22
U.S. Bank 10100 10100 Total
Refer 954 CENTRAL MCGOWAN, INCORPOR _
Cash Payment E 602-49450-210 Operating Supplies HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS
Invoice 185523 7/312022 Project 22-5
Transaction Date 8/42022 U.S. Bank 10100 10100 Total
Refer 808 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4126703687 7282022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4126036203 7212022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4126703618 7282022
Transaction Date 8/12022
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 72822
Project 22-5
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 7/21/22
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 7/28/22
U.S. Bank 10100 10100 Total
Refer 810 CORE & MAIN LP _
Cash Payment E 601-49400-210 Operating Supplies WATER METER PARTS- 12 QTY 1 1/4
WESTERN CB REPAIR LIDS
Invoice R217106 7/152022
Transaction Date 8/12022 U.S. Bank 10100 10100
Refer
809 DAVEY TREE EXPERT COMPANY
Cash Payment E 101-45200-533 Tree Removal
Invoice 916861980 7272022
Transaction Date 8/12022
Refer 950 ELECTRIC PUMP, INC
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0074027 7292022 PO 25019
Transaction Date 8/42022
Total
3066 JULIA WAY -REMOVE 33" SPLIT
COTTONWOOD TO NEAR GRADE, REMOVE
BURR OAK LIMB FOR ACCESS, PAINT LIMB
TO PROTECT, HAUL DEBRIS AWAY- CUT
LIMB HANGING OVER STREET @ 1749
AVOCETLN
U.S. Bank 10100 10100 Total
R-1 LIFT STATION IMPROVEMENTS- 2022
LIFT STATION IMPROV PROJECT- PW22-03
Project PW2203
U.S. Bank 10100 10100 Total
Refer 841 EMERGENCY APPARATUS MAINT _
Cash Payment E 222-42260-409 Other Equipment Repair 2.5" BARREL STRAINER FOR INTAKE HOSE
ON FIRE BOAT UNIT #28
Invoice 124338 7202022
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 952 ENVIRONMENTAL EQUIPMENT & S _
Cash Payment E 101-43100-220 Repair Supplies & Equip ACTUATOR -LEAF BLEEDER 4" STROKE
Invoice 22424 7282022
Transaction Date 8/42022 U.S. Bank 10100 10100 Total
Refer 810 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
MTCE- AUGUST 2022
Invoice 10822-15 8/12022
- 1803 -
08/04/22 11:32 AM
Page 3
$25.86
$68.53
$20.46
$20.46
$61.30
$59.88
$59.88
$181.06
$625.14
$625.14
$3,510.00
$3,510.00
$42,475.00
$42,475.00
$272.51
$272.51
$481.63
$481.63
$1,290.00
Transaction Date 8/12022
CITY OF MOUND
Payments
Current Period: July 2022
U.S. Bank 10100 10100
Total
Refer 811 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 7-22-22 THRU 8-
21-22
Invoice 080922 7222022
Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 7-22-22 THRU 8-
21-22
Invoice 080922 7222022
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 812 GOPHER STATE ONE CALL
Cash Payment E 601-49400-395 Gopher One -Call JULY 2022 LOCATES
Invoice 2070613 7/312022
Cash Payment E 602-49450-395 Gopher One -Call JULY 2022 LOCATES
Invoice 2070613 7/312022
Transaction Date 8/22022 U.S. Bank 10100 10100
Refer 828 GRAINGER _
Cash Payment E 601-49400-220 Repair Supplies & Equip MIDGET FUSES- 12 QTY- UTILITIES
Invoice 9391170553 7272022
Transaction Date 8/22022 U.S. Bank 10100 10100
Total
Total
Refer 948 GROVE NURSERY, INC. _
Cash Payment E 101-45200-232 Landscape Material 15 DIERVILLA DWARF BUSHES #2 POTS -
PARKS
Invoice 32767700 7282022
Transaction Date 8/42022 U.S. Bank 10100 10100 Total
Refer 813 HAWKINS, INCORPORATED
Cash Payment E 601-49400-227 Chemicals
Invoice 6237633 7/152022
Transaction Date 8/22022
Refer
951 JESSEN PRESS INCORPORATED
Cash Payment E 101-41110-350 Printing
Invoice 689369 7292022
Transaction Date 8/42022
150 LB CHLORINE CYLINDERS
U.S. Bank 10100 10100 Tota
PRINT, MAIL -CITY CONTACT NEWSLETTER-
8 PG - AUG, SEPT, OCT, 2022 - 5,900
COPIES
U.S. Bank 10100 10100 Tota
Refer
814 JUBILEE FOODS-(HWS)
_
Cash Payment
E 609-49750-210 Operating Supplies
WHITE VINEGAR FOR CLEANING - HWS
Invoice 073122
7172022
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
Invoice 073122
7/32022
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
Invoice 073122
7/192022
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
Invoice 073122
7/42022
Cash Payment
E 609-49750-255 Misc Merchandise For R
2 QTY 24 PACKS BOTTLED WATER FOR
RESALE- HWS
Invoice 073122
7/42022
Transaction Date 822022
U.S. Bank 10100 10100 Total
Refer 815 JUBILEE FOODS
08/04/22 11:32 AM
Page 4
$1,290.00
$150.00
$175.00
$325.00
$85.05
$85.05
$170.10
$76.56
$76.56
$258.00
$258.00
$70.00
$70.00
$1,643.00
$1,643.00
$5.98
$28.63
$59.00
$64.00
$9.38
$166.99
NRoily'E
CITY OF MOUND
Payments
Current Period: July 2022
Cash Payment E 101-45200-232 Landscape Material
Invoice 073122 8/12022 PO 1
Cash Payment E 101-45200-232 Landscape Material
Invoice 073122 8/12022 PO 1
Cash Payment E 101-45200-232 Landscape Material
Invoice 073122 8/12022 PO 1
Cash Payment E 101-41910-210 Operating Supplies
Invoice 073122 8/12022 PO 1
Transaction Date 8/22022
JOHNNY'S OUTDOOR- 14 PLANTS @ $15.99
EA- PLANTINGS- MOUND ENTRANCE SIGN
AREAS
JOHNNIES GARDEN SUPPLY- 34 QTY
$15.99 EA -PLANTS FOR SUFRSIDE PARK &
DEPOT AREA
JOHNNIES GARDEN SUPPLY- 13 QTY
$15.99 EA -PLANTS FOR SUFRSIDE PARK &
DEPOT AREA
JOHNNY'S OUTDOOR- 8 PLANTS @ $15.99
EA- PLANTINGS- CENTENNIAL BLDG
ENTRANCE AREA
U.S. Bank 10100 10100 Total
Refer 816 LAND EQUIPMENT, INCORPORAT _
Cash Payment E 101-43100-440 Other Contractual Servic KUBOTA EXCAVATOR RENTAL-1 WEEK
STREETS PROJECT- STORMWATER
RUNOFF RE -TRENCH, REMOVE LG ROCKS -
COMMERCE BLVD
Invoice 03-929787 8/12022
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 817 LAWSON PRODUCTS, INC
Cash Payment E 101-45200-220 Repair Supplies & Equip WASK & HORNET KILLER- PARKS DEPT
Invoice 9309739077 7/122022
Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS - HEAT SEALBUTT
CONNECTORS, BUTT SPLICE
CONNECTORS- PUB WKS SHOP
Invoice 9309782082 7262022 Project 22-5
Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS - CHOP SAW CUT-OFF WHEEL,
MEGA FLEX GATES- PUB WKS SHOP
Invoice 9309739075 7/122022 Project 22-5
Cash Payment E 601-49400-220 Repair Supplies & Equip MISC PARTS - PIPE FITTINGS- WATER DEPT
Invoice 9309739076 7/122022
Cash Payment E 602-49450-220 Repair Supplies & Equip NYLON CABLE TIES - PUB WKS SHOP
Invoice 9309756537 7/182022 Project 22-5
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 818 LOFFLER COMPANIES, INCORPOR _
Cash Payment E 101-41500-202 Duplicating and copying KONICA MINOLTA HP521 FINANCE/P &I
COPIER B & WHT COPIES 4-20-22 THRU 7-19-
22
Invoice 4092934 7202022
Cash Payment E 101-42400-202 Duplicating and copying PRINTER HP4100 P&I COPIER B & WHT
COPIES 4-20-22 THRU 7-19-22
Invoice 4092934 7202022
Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA HP/M425DN PUBLIC
WORKS COPIER B & WHT COPIES 4-20-22
THRU 7-19-22
Invoice 4092934 7202022
Transaction Date 822022 U.S. Bank 10100 10100
Refer 820 MIDWEST SERVICES _
Total
08/04/22 11:32 AM
Page 5
$223.86
$543.66
$207.87
$127.92
$1,103.31
$1,250.00
$1,250.00
$124.44
$70.82
$462.82
$80.56
$19.20
$757.84
$102.64
$22.42
$33.40
$158.46
CITY OF MOUND 08/04/2211: 32 AM
Page 6
Payments
Current Period: July 2022
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 -TRUCK #315,
$828.00
#317, ARBOR, DUCK POND & MOBILE
GENERATORS
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 -TRUCK #315,
$541.55
PELICAN SWEEPER, GROUNDS MASTER
MOWER -PARTS- 4 GRILLE LIGHT, INLINE
FLASHERS, LHA 12 SERIES HIDE AWAY
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 - 75W90 GEAR
$551.96
OIL, TRUCK #312 TAKEN TO MIDWEST
SHOP TO DIAGNOSE GEAR OIL LEAK
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 - 75W90 GEAR
$414.00
OIL, TRUCK#317, PELICAN SWEEPER,
WATERSIDE GENERATOR, GATOR
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 - TRUCK #315,
$635.66
TRAILER #117, TRAILER #104, PARTS- LIGHT
BAR, 13: RAZOR EXTREME MINI LED
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 - TRUCK #317,
$828.00
#219, TRAILER #114, LIGHT TOWER #210,
PORTABLE PRESSURE WASHER & TRAILER
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 -TRUCK #314,
$828.00
#317, #515, #416
Invoice 8994
8/12022
Project 22-5
Cash Payment
E 602-49450-404 Equip & Vehicle
Repairs
MECHANIC SVCS- JULY 2022 -TRUCK #315,
$672.75
TYMCO SWEEPER, GRAPPLER
Invoice 8994
8/12022
Project 22-5
Transaction Date
8/22022
U.S. Bank 10100 10100 Total
$5,299.92
Refer
955 MINNESOTA EQUIPMENT
_
Cash Payment
E 101-45200-404 Equip & Vehicle
Repairs
WHEEL CENTER, RIM, STEM, BOLTS,
$874.48
WASHERS, NUTS- PARK EQUIPMENT
REPAIR
Invoice P78495
7202022
Transaction Date
8/42022
U.S. Bank 10100 10100 Total
$874.48
Refer
821 MINNESOTA VALLEY TESTING LA
_
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$130.00
WATER TESTS -10
Invoice 1153609
7/182022
Transaction Date
8/22022
U.S. Bank 10100 10100 Total
$130.00
Refer
823 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
AUGUST 2022 - FIRE RELIEF PENSION
$11,500.00
CONTRIBUTION
Invoice 080122
8/12022
Transaction Date
8/22022
U.S. Bank 10100 10100 Total
$11,500.00
Refer
822 MTI DISTRIBUTING, INC.
_
Cash Payment
E 101-45200-404 Equip & Vehicle
Repairs
MOBILE SVC VISIT- CONTROLLER
$1,721.13
TECHNICIAN- IRRIGATION SYSTEMS
Invoice 1346059
7282022
Transaction Date
822022
U.S. Bank 10100 10100 Total
$1,721.13
Refer
824 MUELLER, WILLIAM AND SONS
- 1806 -
CITY OF MOUND
Payments
Current Period: July 2022
Cash Payment E 101-43100-224 Street Maint Materials 3/8" FINE ASPHALT- 2.05 TON 7-26-22
STREETS
Invoice 278740 7262022
Transaction Date 822022 U.S. Bank 10100 10100
Total
Refer
838 O & L DOOR SYSTEMS _
Cash Payment
E 101-41930-400 Repairs & Maintenance-
2415 WILSHIRE BLVD- CITY
HALL & FIRE
DEPT FRONT DOOR LATCH
REPAIR
Invoice 114626
7272022
Cash Payment
E 222-42260-401 Building Repairs
2415 WILSHIRE BLVD- CITY
HALL & FIRE
DEPT FRONT DOOR LATCH
REPAIR
Invoice 114626
7272022
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 839 PERFORMANCE PLUS LLC
Cash Payment E 222-42260-305 Medical Services
Invoice 122949 7262022
Transaction Date 822022
08/04/22 11:32 AM
Page 7
$161.95
$161.95
$87.50
$87.50
$175.00
PRE -PLACEMENT MEDICAL EXAM, DRUG $373.00
SCREEN, MASK FIT, CHEST X-RAY- T.
BOOS- NEW FIREFIGHTER
U.S. Bank 10100 10100 Total $373.00
Refer 826 REPUBLIC SERVICES _
Cash Payment E 602-49450-384 Refuse/Garbage Dispose AUGUST 2022 GARBAGE SVC- PUB WRKS
Invoice 0894-005831554 7252022 Project 22-3
Cash Payment E 670-49500-440 Other Contractual Servic JULY 2022 CITYWIDE RECYCLING SVC
Invoice 0894-005830093 7252022
Cash Payment E 101-45200-384 Refuse/Garbage Dispose AUGUST 2022 GARBAGE SVC- PARKS
Invoice 0894-005831554 7252022
Cash Payment E 670-49500-430 Miscellaneous AUGUST 2022 CITYWIDE ORGANICS
PROGRAM PICKUP SVC
Invoice 0894-005832450 7252022
Transaction Date 8/22022 U.S. Bank 10100 10100 Total
Refer 949 SCHIROO ELECTRICAL REBUILDIN _
Cash Payment E 601-49400-404 Equip & Vehicle Repairs ALTERNATOR REPAIR & PARTS -
REGULATOR, BRUSH ASSEMBLY,
BEARINGS, LOCKING WASHER- WATER
TRUCK#316
Invoice 98816 6272022 PO 25317
Transaction Date 8/42022 U.S. Bank 10100 10100
Total
Refer 827 SHI INTERNATIONAL CORPORATI _
Cash Payment E 101-41920-205 Computer Hardware/Soft ADOBE INDESIGN FOR ENTERPRISE- 1
USER- ANNUAL SUBSCRIPTION- LEVEL 7
Invoice B15591351 7282022 PO 25123
Transaction Date 822022 U.S. Bank 10100 10100 Total
Refer
829 SUN PATRIOT NEWSPAPER -CITY
Cash Payment
E 101-41410-351 Legal Notices Publishing
LEGAL NTCE- PUBLIC ACCURACY TEST -
USING THE OPTICAL SCAN VOTING
SYSTEM & BALLOT MARKING DEVICE ON 7-
28-22 AT 1:00 P.M.- PUBLISHED 7-23-22
Invoice 903346
7232022
Cash Payment
E 101-41110-351 Legal Notices Publishing
LEGAL NTCE- ORDINANCE #5-2022 AMENDS
APPENDIXAAS IT RELATES TO
FRANCHISES- CENTERPOINT ENERGY -
PUBLISHED 7-24-22
Invoice 903348 7232022
$98.76
$18,650.70
$296.26
$136.98
$19,182.70
$167.66
$167.66
$355.71
$355.71
$23.85
$31.80
i1i18/M
CITY OF MOUND
Payments
Current Period: July 2022
Cash Payment E 101-41410-351 Legal Notices Publishing LEGAL NTCE- CANDIDATE FILING DATES-
AUG 2 THRU AUG 16 2022- PUBLISHED 7-23-
22
Invoice 903347 7232022
Cash Payment E 101-41410-351 Legal Notices Publishing LEGAL NTCE- PRIMARY ELECTION 8-9-22
NOTICE- STATE & COUNTY OFFICES ON
BALLOT & POLLING PLACES- PUBLISHED 7-
23 & 7-30 2022
Invoice 904330 7/302022
Transaction Date 8/22022
Refer 956 TRUE VALUE MOUND (FIRE)
Cash Payment E 222-42260-210 Operating Supplies
Invoice 182361 7282022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 181903 722022
Cash Payment E 222-42260-210 Operating Supplies
Invoice 182264 7232022
Transaction Date 8/42022
Refer 834 ULINE
Cash Payment G 101-22802 Festival
Invoice 151500999 7/162022
Cash Payment E 101-45200-210 Operating Supplies
Invoice 151750618 7252022
Cash Payment G 101-22802 Festival
Invoice 151742495 7222022
Cash Payment E 101-45200-210 Operating Supplies
Invoice 151750618 7252022
Cash Payment G 101-22802 Festival
Invoice 151750618 7252022
Cash Payment E 285-46388-210 Operating Supplies
Invoice 151750618 7252022
Cash Payment E 602-49450-210 Operating Supplies
Invoice 151750618 7252022
Cash Payment E 101-45200-210 Operating Supplies
Invoice 151750618 7252022
Transaction Date 822022
Refer 830 USA BLUEBOOK
Cash Payment E 601-49400-227 Chemicals
Invoice 047642 7/182022
Cash Payment E 601-49400-210 Operating Supplies
Invoice 047642 7/182022
U.S. Bank 10100 10100 Total
08/04/22 11:32 AM
Page 8
$31.80
$79.50
$166.95
GALLON HOME DEFENSE INSECT KILLER- $20.98
FIRE DEPT
1/8 X2 GALVANIZED NIPPLE-X-FIRE DEPT $2.24
250' SS CABLE REEL, 15' INDUSTRIAL $47.92
VELCRO, QUICK SNAP, HOOK, SCREWS,
NUTS, BOLTS- FIRE DEPT
U.S. Bank 10100 10100 Total $71.14
30 QTY 55-60 GALLON 3 MIL CLEAR
$723.78
CONTRACTOR TRASH BAGS- SPIRIT OF
THE LAKES FESTIVAL
DELUXE TOILET TISSUE- 2 CASES- PARKS
$83.00
SHOP
CREDIT FREIGHT INVC#151500999
-$48.43
DELUXE TOILET TISSUE- 2 CASES- DEPOT
$83.00
BLDG
DELUXE TOILET TISSUE- 1 CASE- SOL
$41.50
FESTIVAL
DELUXE TOILET TISSUE- 2 CASES-
$83.00
PARKING DECK
DELUXE TOILET TISSUE- 3 CASES- PUBLIC
$124.54
WORKS SHOP
Project 22-3
10 QTY 55-60 GALLON 3 MIL CLEAR
$241.26
CONTRACTOR TRASH BAGS- PARKS
U.S. Bank 10100 10100
Total $1,331.65
12 PAIRS- DOUBLE COATED GLOVES,
DEIONIZED WATER TYPE II- 4 LITER, HACH
FLUORIDE -REAGENT
DEIONIZED WATER TYPE II- 4 LITER
$74.94
$33.15
iEi181im
CITY OF MOUND
Payments
Current Period: July 2022
Cash Payment E 601-49400-218 Clothing and Uniforms 12 PAIRS- DOUBLE COATED NITRILE LIQUID
PROOF GLOVES W/ KNIT LINER X-LARGE
Invoice 047642 7/182022
Transaction Date U.S. Bank 10100 10100 Total
Refer
831 WESTSIDE WHOLESALE TIRE AND
_
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
MOUNT & BALANCE 4 NEW TIRES -
CARAWAY ST RADIAL- TRAILER- STREETS
DEPT
Invoice 909701
7212022
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
PUMP FLUID & DISMOUNT / MOUNT TIRE -
PARKS EQUIPMENT
Invoice 910010
7282022
Transaction Date 8/22022
U.S. Bank 10100 10100 Total
Refer 832 WORKSTRATEGIES
Cash Payment E 609-49750-305 Medical Services
Invoice 845745196 7292022
Transaction Date 822022
Refer 833 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 789618059 7272022
Cash Payment E 602-49450-381 Electric Utilities
Invoice 789618059 7272022
Cash Payment E 602-49450-381 Electric Utilities
Invoice 789618059 7272022
Cash Payment E 101-43100-381 Electric Utilities
Invoice 789618059 7272022
Transaction Date 8/22022
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
08/04/22 11:32 AM
Page 9
$111.78
$219.87
$570.84
$224.67
$795.51
POST OFFER EMPLOYMENT TESTING- JUNE $805.00
2022 5 POTENTIAL HIRES- HWS
U.S. Bank 10100 10100 Total $805.00
SHORELINE -COMMERCE STREET LIGHTS
$0.00
12-28-19 THRU 1-27-20
ELECTRIC SVC 12-28-19 THRU 1-27-20
$0.00
CARLOW RD LIFT STATION
ELECTRIC SVC 12-28-19 THRU 1-27-20 1871
$0.00
COMMERCE BLVD LIFT STATION
1790 COMMERCE STREET LIGHTS
$28.35
ELECTRIC SVC 6-26-22 THRU 7-26-22
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$27,902.85
$13,086.40
$425.00
$2,785.94
$51,690.96
$1,091.75
$18,787.68
$115,770.58
Pre -Written Checks $0.00
Checks to be Generated by the Computer $115,770.58
Total $115,770.58
Total
$28.35
N1:1i10.10
CITY OF MOUND
Payments
Current Period: August 2022
Payments Batch 080922HWS $179,628.10
Refer 904 AM CRAFT SPIRITS, INC. _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 15058 7252022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 15133 8/32022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 15113 822022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer 905 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3549620 7222022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3550948 7292022
Transaction Date 8/32022
Refer 906 BACK CHANNEL BREWING
08/04/22 12:13 PM
Page 1
$257.29
$85.00
$341.20
Total $683.49
BEER $674.50
BEER $2,128.15
U.S. Bank 10100 10100 Total
$2,802.65
Cash Payment E 609-49750-252 Beer For Resale
BEER
$210.00
Invoice 1267 7202022
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$210.00
Refer 908 BELLBOY CORPORATION _
Cash Payment E 609-49750-253 Wine For Resale
LIQUOR
$3,551.25
Invoice 0095887400 7272022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$556.95
Invoice 0095888400 7272022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$121.15
Invoice 0095828800 7212022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$216.00
Invoice 0095887400 7272022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,631.60
Invoice 0095970900 8/32022
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$7,167.55
Invoice 0095983400 8/32022
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$14,002.20
Refer 907 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$113.40
Invoice 0105521400 7272022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$145.80
Invoice 0105521400 7272022
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- WAITERS CORKSCREWS, SHAKER
$36.00
SET, JELLO SHOT CUPS & LIDS
Invoice 0105521400 7272022
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$185.80
Invoice 0105558200 8/32022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$64.65
Invoice 0105521400 8/32022
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- DOUBLE JIGGERS, PLASTIC BEER
$121.50
CUPS
Invoice 0105521400 8/32022
Transaction Date 8/32022
U.S. Bank 10100 10100 Total
$667.15
Refer 909 BOOM ISLAND BREWING COMPAN _
- 1 81 O -
CITY OF MOUND
Payments
Current Period: August 2022
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 9958 7202022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer 910 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344948653
7/192022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344948652
7/192022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344948656
7/192022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344948654
7/192022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344948655
7/192022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345016085
7262022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345016081
7262022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345016084
7262022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 344996047
7222022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345076859
7282022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345112904
822022
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 345112903
822022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer 911 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 345034945
7272022
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 345034946
7272022
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 345131169
8/32022
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 345055896
7282022
Cash Payment E
609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 345131170
8/32022
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 345131171
8/32022
Transaction Date
8/32022
U.S. Bank 10100 10100
Total
Total
Total
08/04/22 12:13 PM
Page 2
$49.00
$49.00
$16,698.63
$800.00
$93.00
$141.00
$127.85
$59.80
$270.00
$19,390.15
$1,080.00
$1,370.00
$252.90
$10,934.30
$51,217.63
$1,022.42
$1,673.07
$3,904.11
$537.00
$62.92
$1,512.00
$8,711.52
Refer
912 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
$81.00
Invoice 2716800
7262022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$44.98
Invoice 2716800
7262022
Cash Payment
E 609-49750-252 Beer For Resale BEER
$7,825.38
Invoice 2716799
7262022
ERNE
CITY OF MOUND
Payments
Current Period: August 2022
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2716910
7262022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2716909
7262022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2719974
822022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2719973
822022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2719975 822022
Transaction Date 8/32022
Refer 913 CLEAR RIVER BEVERAGE CO.
U.S. Bank 10100 10100
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 642555
7252022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 643585
8/12022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
914 COCA COLA -GREAT LAKES DISTRI
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa COKE MIX PRODUCTS
Invoice 3609217940 7262022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer 915 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1625196 7272022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1629577 8/32022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 981--00083 8/32022
Transaction Date 8/32022
Refer 916 DRASTIC MEASURES BREWING
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2485
7272022
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2503
8/32022
Transaction Date 8/32022
Refer
917 ENKI BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 11396 7272022
Transaction Date 8/32022
BEER
BEER
BEER CREDIT
U.S. Bank 10100 10100
BEER
BEER
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer
918 HOHENSTEINS, INCORPORATED _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 525468
7262022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 525469
7262022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 527468
822022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 527468
822022
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 527469
822022
iEillIRM
08/04/22 12:13 PM
Page 3
-$43.76
$552.50
$4,337.13
$2,079.00
$169.00
Total $15,045.23
$283.75
$529.79
Total $813.54
$744.24
Total $744.24
$819.75
$572.50
-$30.00
Total $1,362.25
$742.40
$694.00
Total $1,436.40
$100.00
Total
$100.00
$57.50
$1,738.30
$52.50
$46.00
$1,957.86
Transaction Date 8/32022
CITY OF MOUND
Payments
Current Period: August 2022
L
U.S. Bank 10100 10100
Refer
919 INBOUND BREWCO
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 14204
7282022
Transaction Date 8/32022
Refer 920 JACK PINE BREWERY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 4454 7272022
Transaction Date 8/32022
BEER
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer
957 JOHNSON BROTHERS LIQUOR _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2108320
8/32022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2108321
8/32022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2108322
8/32022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2108323
8/32022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2105759
8/12022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2105801
8/12022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
921 JOHNSON BROTHERS LIQUOR _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2103306
7272022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2103304
7272022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2103305
7272022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2098390
7202002
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer 922 LIBATION PROJECT
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 47887 7272022
Cash Payment E 609-49750-253 Wine For Resale
Invoice 47887 7272022
Transaction Date 8/32022
Refer 923 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 46657 7282022
Cash Payment E 609-49750-252 Beer For Resale
Invoice 46470 7222022
Transaction Date 8/32022
LIQUOR
WINE
U.S. Bank 10100 10100
Total
Total
Total
Total
Total
Total
BEER
BEER
U.S. Bank 10100 10100 Total
Refer 958 MARLIN S TRUCKING DELIVERY _
Cash Payment E 609-49750-265 Freight DELIVERY SVC 7-21-22
Invoice 38247 7212022
08/04/22 12:13 PM
Page 4
$3,852.16
$422.00
$422.00
$198.00
$198.00
$8,034.77
$937.71
$1,042.34
$2,287.75
$997.20
$333.54
$13,633.31
$70.95
$8,256.44
$2,525.41
$1,280.00
$12,132.80
$237.00
$559.00
$796.00
$468.05
$333.10
$801.15
$582.80
EDUCE
Cash Payment E 609-49750-265 Freight
Invoice 38264 7282022
Transaction Date 8/32022
CITY OF MOUND
Payments
Current Period: August 2022
L
DELIVERY SVC 7-28-22
U.S. Bank 10100 10100
Refer
959 MOOSE LAKE BREWING CO. LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 802-003
822022
Transaction Date
8/42022 U.S. Bank 10100 10100
Refer
924 MOUND, CITY OF
_
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 6-01-22 THRU 6-30-22
HWS
Invoice 080922
7202022
Transaction Date 8/32022
U.S. Bank 10100 10100
Refer 925 OLD WORLD BEER LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1602 7/112022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer 926 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 172836 7272022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer
960 PAUSTIS AND SONS WINE COMPA _
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 173282
8/12022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer
961 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6440359
8/32022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6440358
8/32022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
927 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6436372
7272022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6436373
7272022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 6436374
7272022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 673502
7212022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
928 PRYES BREWING COMPANY, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 40314
7212022
Transaction Date 8/32022 U.S. Bank 10100 10100
08/04/22 12:13 PM
Page 5
$385.95
Total $968.75
$576.00
Total $576.00
- $6,759.00
Total $6,759.00
$363.63
Total $363.63
$463.00
Total $463.00
$347.83
Total $347.83
$944.70
$852.40
Total
Total
$1,797.10
$4,861.00
$2,099.15
$79.95
-$155.00
$6,885.10
$449.00
Total $449.00
Refer 929 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE $542.55
Invoice 2790465 7232022
Cash Payment E 609-49750-255 Misc Merchandise For R ICE $111.70
Invoice 2790945 7272022 - 1814
CITY OF MOUND
Payments
Current Period: August 2022
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2793134 7/302022
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2793564 8/32022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer 930 SMALL LOT MN _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 55014 7292022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer
931 SOCIABLE CIDERWERKS _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3076
7252022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
932 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2239845
7292022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2239848
7292022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2239847
7292022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2239846
7292022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2239844
7292022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
963 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2242400
8/42022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2242401
8/42022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2242399
8/42022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2242402
8/42022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2242403
8/42022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
933 SUMMER LAKES BEVERAGE LLC _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 4259
7232022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 4320
8/12022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer 934 TRADITION WINE & SPIRITS, LLC _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 32718 7272022
Transaction Date 8/32022 U.S. Bank 10100 10100
08/04/22 12:13 PM
Page 6
$417.50
$384.10
Total $1,455.85
$365.00
Total
$365.00
$111.00
Total $111.00
$3,796.00
$5,663.68
$184.00
$480.00
$1,344.35
Total $11,468.03
$957.20
$1,718.65
$26.00
$96.00
$3,452.00
Total $6,249.85
$1,291.50
$330.75
Total $1,622.25
$1,160.00
Total $1,160.00
Refer 936 VINOCOPIA, INCORPORATED
EEil1�
CITY OF MOUND
Payments
Current Period: August 2022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0309492
7282022
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0309495
7282022
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0309496
7282022
Transaction Date
8/32022
U.S. Bank 10100 10100
Refer
935 VINOCOPIA, INCORPORATED
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 0309004
7212022
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 0309003
7212022
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 0309940
8/42022
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 0309939
8/42022
Transaction Date 8/32022
Refer
937 WINE COMPANY
LIQUOR
WINE
LIQUOR
WINE
U.S. Bank 10100 10100
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 209959 7212022
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 210510 7282022
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 210510 7282022
Transaction Date 8/32022 U.S. Bank 10100 10100
Refer
938 WINE MERCHANTS
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 7389303
7272022
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 7390260
8/32022
Transaction Date
8/32022
Refer 939 Z WINES USA LLC
WINE
WINE
U.S. Bank 10100 10100
Total
Total
Total
Total
08/04/22 12:13 PM
Page 7
$130.31
$220.00
$182.25
$532.56
$619.50
$300.00
$848.38
$973.55
$2,741.43
$1,350.00
$957.00
$365.00
$2,672.00
$1,640.00
$918.00
$2,558.00
Cash Payment E 609-49750-253 Wine For Resale WINE $402.00
Invoice 25630 7272022
Transaction Date 8/32022 U.S. Bank 10100 10100 Total $402.00
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $179,628.10
$179,628.10
Pre -Written Checks $0.00
Checks to be Generated by the Computer $179,628.10
Total $179,628.10
MOUND CITY COUNCIL MINUTES
July 26, 2022
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, July 26, 2022 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Ray Salazar; Council members, Paula Larson, Sherrie Pugh, Phil
Velsor and Jason Holt
Members absent: None
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, City Engineer Brian
Simmons, Kim Blievernicht, Hennepin County District 6 Commissioner Chris LaTondresse,
Jessica Oaxaca, Wayde Fleener.
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. Pledge of Allegiance
3. Approve agenda
Hoversten amended the consent agenda with amended verbiage to page 1682 of the July 12,
2022 meeting minutes.
MOTION by Larson, seconded by Holt, to approve the amended agenda. All voted in favor.
Motion carried.
4. Consent agenda
MOTION by Larson, seconded by Velsor, to approve the consent agenda. Upon roll call vote,
all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $389,368.39
B. Approve minutes: 07-12-22 regular meeting
C. RESOLUTION NO. 22-62: APPROVING PUBLIC GATHERING PERMIT AND
MUSICAL CONCERT PERMIT FOR 2022 RUNNING OF THE BAYS HALD MARATHON
AND OLL 5K ON SATURDAY, SEPTEMBER 10, 2022
D. RESOLUTION 22-63: APPROVE SIGN VARIATION FOR COMMERCE PLACE
SHOPPING CENTER
E. RESOLUTION 22-64: APPOINTMENT OF ABSENTEE BALLOT BOARD
F. Approve Pay Request #5 and Closeout in the amount of $15,373.66 to Widmer
Construction for the 2021 Lift Station Improvement Project, PW20-05
- 1817 -
Mound City Council Minutes — July 26, 2022
G. Approve Pay Request #3 and Closeout in the amount of $11,678.54 to Bituminous
Roadways for the 2021 Pavements Improvement Project, PW21-09
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Hennepin County District 6 Commissioner Chris LaTondresse Update to Residents and
Council
LaTondresse addressed the Council with updates on the work of Hennepin County (HC) government.
LaTondresse said he promises to continue the strong partnership the County has with Mound.
LaTondresse said he would like to extend his gratitude for those living through the Covid-19 pandemic
and to front line workers who worked through this time. LaTondresse said the community mourns the
loss of over 2,648 Hennepin County residents among the over one million Americans who have died
from Covid-19.
LaTondresse said that over 74% of Hennepin County residents are fully vaccinated with Hennepin
County Public Health having administered over 70,000 doses of the vaccines at events.
LaTondresse said HC has used Federal investments of $246M in ARPA funds based on listening
sessions with community members and survey responses in the attempt by HC to balance short-term
emergency response with smart longer -term investments including housing stability, public safety and
supporting small businesses.
LaTondresse said HC is using ARPA funds to address the following priorities:
Housing stability - crisis of affordable housing and homelessness made worse by the pandemic
with over 73,0000 extremely low-income households at or below the poverty line with fewer than 14,192
affordable subsidized housing units available. Actions included:
• $108K was provided to landlords to help 17+ Mound households in crisis.
• Invest $91 M long-term to boost spending by 60% with goal to help 1,000 homeless people and
add 2,000 affordable units. LaTondresse said this initiative is ahead of schedule and will add
more than 2,000 units.
• Transition hotels to long-term housing to fill gap for people exiting single residency
• Provide $17.1 M in HC HRA grants to create 1,550 new family supportive housing units which
includes projects in HC District 6
Public Safety — a top priority and in 2021 the HC Board approved 31 new HC Sherriff deputies and
invested $8.2M to expand the North Metro Public Safety Training Center to increase capacity and
improve curriculum.
• Embedded Social Worker program is in place in eight HC Suburban police departments with
goal to bring to 23 Police Departments serving 35 cities in Hennepin County
Small business assistance — HC has provided $71 M in grants through the CARES Act which included
21 grants for a total of $221,000 sent to Mound businesses.
Mound City Council Minutes — July 26, 2022
Longer -term the emergency grants started small business relationships and established the need to
create Elevate Business Hennepin County in collaboration with the Chamber of Commerce which will
include pro bono support for up to 25 hours of consultation to support HC businesses.
Salazar thanked LaTondresse for his hard work and noted how helpful LaTondresse has been with the
Dakota Trail Crossing on County Road 15 and his assistance to moving the program forward.
Salazar said the Council passed a resolution regarding the Eli Hart tragedy and there has been a
groundswell of interest of people who have signed a petition to name the bridge over Seton Channel.
Salazar asked for assistance from LaTondresse on this initiative.
LaTondresse said he hopes to see a positive resolution from the HC public works on the Dakota Trail
Crossing and the Eli Hart initiative has a groundswell of support and pledged his office work on both the
bridge and park initiative. LaTondresse said he is unsure of the HC policy on naming HC property.
Hoversten said he sent the naming resolution to the Assistant HC Public Works Director.
Velsor asked LaTondresse about Mutual Aid agreements and said the Mound Fire Department (MFD)
get called to assist other local fire departments in surrounding communities and Mound doesn't receive
reciprocation from these communities. Velsor said the County could set up a policy or amend the
County Mutual Aid agreements and would like to see what can be done to equal the playing field.
Velsor said the City of Minnetonka Beach went with a cheaper option for fire services by contracting
with Long Lake but Mound still responds to Minnetonka Beach's issues and is often the first Fire
Department to respond even though they aren't primary. Velsor said he wants Mound to continue be a
good fire department and it would be great if the County find a way to compensate the City for these
services.
LaTondresse said HC EMS rules and regulations are governed by Public Health Ordinance Nine
regarding first responder services and the HC EMS Council has identified that Ordinance Nine is in
need of and is recommending an overhaul. LaTondresse said paramedic response times are also
being looked at and the Council is doing research to study how to alleviate pressure on cities and
provide fair compensation for public safety services. LaTondresse said public safety mutual aid is not
in the county's responsibility as it is not directly funded by Hennepin County.
Velsor again noted Minnetonka Beach is one of the highest income communities and Mound is
responding to their city faster than Long Lake and is not being compensated which isn't right.
Hoversten and the Mound Fire Department Chief is not complaining about mutual aid noting this
problem is in the policy realm and not operations. Hoversten said Hennepin County has a mutual aid
compact and its design doesn't meet the realties of the response situation today. Hoversten said the
fire response is less balanced in the Mound area which makes communities like Mound the bill payer
for surrounding cities. Hoversten said this occurs in other areas of HC and some communities are
taking resources from the City of Mound to assist with on -going assistance without compensating for
the services.
Hoversten said there is a HC agreement with cities and LaTondresse said his policy staff will look into
the fire response situation. Hoversten said there is a HC Logistics Support apparatus which is
supposed to help even out the funding for this response inequality through mutual aid.
Velsor agreed with Hoversten noting Mound doesn't require the same mutual aid it provides to the
benefit of surrounding communities. Hoversten noted Minnetrista is in District 7 and have reached out
to Kevin Anderson to maintain the level of service which Mound provides to Minnetrista.
- 1819 -
Mound City Council Minutes — July 26, 2022
Pugh asked if HC will allow the Mound Historical Society to put a sign on County Road 15 to help
people find the Museum.
Holt said he echoes the Mayor's previous comments about the Dakota Trail Crossing and said
government is moving too slow and wanted to know what can be done temporarily at the crossing.
LaTondresse said this issue is working through the HC processes. Salazar said the Trail Crossing
issue fell on deaf ears with previous HC Commissioners and commended LaTondresse for his attention
to the Trail Crossing and also HC Commissioner Kevin Anderson.
Hoversten said the Metropolitan Council (MC) is driving the pace of the mill and overlay schedule of
County Road 15. Hoversten said many entities have done work in the County 15 roadway and the MC
is moving forward with lining the sewer infrastructure before the project starts. Hoversten said this work
has delayed the mill and overlay of County Road 15 until 2024. Hoversten said there is a meeting on
Thursday to continue the progress on the mill and overlay project. Hoversten said the City will close
Auditors Road sooner which will offer safety enhancements to Shoreline Drive.
Holt said the Artessa ground breaking has been pushed back to November 1 St and could be pushed
back to February. Hoversten said if the Council wanted Auditors Road to close they could make it
happen. Holt said the Council has been talking about the Dakota Trail for a long time and now it won't
happen until 2024.
Holt said there could be a crosswalk put in with flashing lights and Hoversten said there is coordination
with HC and Artessa which has to take place which will be discussed at the meeting on Thursday. Holt
said he thinks it takes forever to get these projects done.
Hoversten said the Hennepin County Library is requesting survey responses regarding library services
and shaping the future of the library system.
Pugh mentioned the Velsor idea about having a part-time Hennepin County Service Center in the
Westonka Library. Salazar said he had to get a passport for his daughter and it was a really difficult
and drawn out process and in the end he had to contact Congressman Dean Phillips office to make it
happen in time. Salazar said these services were offered in Mound in the past. LaTondresse said the
library survey is part of HC library strategic planning and the survey is extremely important and he
strongly encouraged participation in the survey.
7. City Engineers presenting 2022 Sewer Televising Contract for award. Approve Resolution
No. 22 Awarding Contract for 2022 Sewer Televising Project (PW 22-04)
Simmons addressed the Council with the award of the televising contract for work which will done in
2022. Simmons said Pipe Services is the low bidder at $28K and is a local company who has done
work for Mound and Bolton and Menk and Simmons recommended approval of the contract with Pipe
Services.
MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 22-65: RESOLUTION AWARDING CONTRACT FOR 2022 SEWER TELEVISING
PROJECT (PW 22-04)
8. City Engineer Brian Simmons presenting Tuxedo crosswalk feasibility and configuration
- 1820 -
Mound City Council Minutes — July 26, 2022
Simmons presented the Tuxedo Blvd crosswalk configuration and a few options for the proposed
crosswalk at Brighton and Tuxedo Boulevard's. Simmons said both are city streets, noting Tuxedo was
rebuilt in 2015-2017 and is classified as a collector road for which the City receives state funding.
Simmons said there are pedestrian ramps, an extended sidewalk and truncated domes in the
intersection but there is no striping of the crosswalk.
Simmons showed a map of the area and street view photos of the area. Simmons said there were
natural obstructions to sight lines which were removed during the 2015-2017 reconstruction.
Simmons presented possible solutions to the crosswalk intersection.
• RRFB —overhead flashing beacon
• Hawk — similar beacon with push button system activated by pedestrians
• Traffic Control Change with a three-way stop signage
• Stripe and stop sign with a crosswalk
Simmons added that there are challenges to the area as this intersection is technically mid -block and
drivers are not anticipating pedestrians crossing due to curvature of the road. Simmons said additional
signage ahead of the intersection would be recommended to warn of the crosswalk.
Simmons presented a cost breakdown for each solution:
• RRFB 40-60K
• Hawk 35-50K
• 3-way stop $8K
• Stripe and sign crosswalk $5K
Salazar said he has walked the area many times and it is one of multiple precarious situations on
Tuxedo for pedestrians or bicyclists. Salazar asked if there have been complaints about the
intersection and Simmons said there haven't been many. Salazar said pedestrians can get tunnel
vision when at a crosswalk and have a false sense of security.
Pugh said people are encouraged to drive fast through town and there are lots of kids living on the
Island. Salazar said pedestrians can bolt out in front of vehicles and a car cannot stop on a dime.
Velsor said during summer his fear is Al and Alma's traffic and drivers who are not knowledgeable of
the area and the intersection right now has no signage and he would like to see a crosswalk sign to
warn drivers as they approach and not a three way stop.
Velsor said there isn't a need for flashing lights and Simmons noted flashing lights do get the drivers'
attention. Velsor wants a crosswalk symbol to warn drivers they have to stop. Simmons said the
sidewalk changes to the other side of Tuxedo which forces pedestrians to cross Tuxedo as the
sidewalk shifts to each side of the road. Velsor said the sightlines have improved with removal of the
vegetation.
Holt said his friend lives in the area and he would like to see a stop sign and Holt thinks the crosswalk
is better than nothing. Holt said his friend said they want a stop sign and a crosswalk.
Salazar agrees with the crosswalk and stop sign idea because drivers will breeze through the
intersection without the stop sign.
- 1821 -
Mound City Council Minutes — July 26, 2022
Simmons said from an engineering standpoint he doesn't support a stop sign but he would for
pedestrian safety reasons. Pugh said she would support a flashing signal as people run stop signs all
the time.
Velsor said he didn't want this intersection to become a $35-50k cost but wants drivers to know this is a
crosswalk and his goal is to get a crosswalk for the intersection. Pugh said she would support a stop
sign. Holt said it would cost $8-10K and there isn't the need for more expensive options. Holt said he is
in favor of a crosswalk and stop sign.
Salazar said the best way to approach this is a stop sign and crosswalk and doesn't think the City
should go to the HAWK and RRFB right now but could add it in the future.
Larson said the crossing by Bethel Church is scary because pedestrians don't even look when crossing
and the problem is also the drivers. Larson said one of the Council's top responsibilities is safety.
Larson said she fears the cars will not stop coming down the hill on Tuxedo and is worried about kids
crossing. Larson said she would like to see all types of warning lights at the crossing. Larson said to
do nothing is scary but kids will assume they can cross safely if there is just a crosswalk without
warning to drivers. Larson said drivers need to be warned of the crosswalk and is concerned about the
general safety of the pedestrians.
Velsor said he wants LED flashers around the stop sign which are sensor activated. Simmons said this
is a sensor activated system and costs close to the HAWK system. Simmons said the cost was why he
didn't include the sensor system in the solutions list. Velsor said he would like to see the stop sign and
crosswalk striping.
Simmons mentioned the HAWK in place in Navarre at the crossing of County Road 15.
MOTION by Velsor, seconded by Holt, to start the process of building a stop sign and crosswalk across
the eastern edge of the intersection of Tuxedo Blvd. and Brighton Blvd. Velsor, Holt, Pugh and Salazar
voted yes and Larson abstained. Motion carried.
9. Discussion and instructions to Staff regarding Intoxicating Cannabinoid Statute Changes
and emerging legal advice
Hoversten said state legislation went into effect to put restrictions on labeling a type of cannabinoid
called THC9 which is a hemp derived product and not from marijuana. Hoversten said this THC9 is in
many products in the market. Hoversten said the statute was passed to restrict and prevent the sale of
hemp derived products to be packaged and marketed to youth in general.
Hoversten the legislation was intended to start a standard to define product limits which are acceptable
to five milligram doses with no more than 10 items in a wrapped product. Hoversten said prior to the
recent legislation there was no definition of doses or products and some of these products started to
slip into the marketplace. Hoversten said this raised concern to enable legislation on allowing the
distribution of THC products up to the five -milligram level per dose/serving.
Hoversten said the League of Minnesota Cities and City Attorney Troy Gilchrist are reviewing the
legislation and researching responses to the legislation. Hoversten said he has been discussing this
issue with other City Administrators as well.
Hoversten said Gilchrist has produced a resolution to create a limited moratorium to study the matter
further. Hoversten said the Gilchrist memo looks at creating City licensure and ability to revoke the
license and looking at zoning which allows use in areas outside a barrier around schools and parks.
- 1822 -
Mound City Council Minutes — July 26, 2022
Hoversten said staff, City Attorney and LMC are looking to create an ordinance to establish the
moratorium subject to conditions in place on 6-30-2022 prior to the legislation coming into effect.
Velsor said Chief Farniok recommended a moratorium to allow the City and State time to study the
issue and respond.
Salazar said if the City is required to allow the sale of these products then how would it be regulated.
Pugh asked if businesses expressed an interest in selling these products. Hoversten said not
specifically and mentioned the former CBD shop in town which was anticipating the state opening up
recreational marijuana sales. Hoversten said this is a nightmare and no entity out there is pulling and
testing products for THC. Hoversten said the beverage industry is looking to move into this market but
Mound Harbor Liquor Store will not sell these products at this time.
Pugh said is there an indication of an age limit for sales. Hoversten said it would be practical as far as
enforcement noting HC is not enforcing small amounts of marijuana possession. Velsor said there are
bigger crimes to worry about and Pugh said this is happening nationally. Salazar said legalization isn't
okay and the minimum is the moratorium. Hoversten said the idea is for the City to look to regulate the
sale and not the possession and to do the moratorium to get guidance from the State and other entities
Holt said he is worried about people driving while under the influence of THC products. Holt said he
agrees on the moratorium and spoke to his circle of friends and he said they don't care and we should
do right by the community.
Holt was at the Spirit of the Lake Festival and there were sellers of THC products there. Holt added
that Back Channel Brewery in Spring Park will be offering a drink with THC in it in the next couple of
weeks. Holt said the tobacco shop in Mound could also sell the product.
Discussion ensued about the length of the moratorium and if would take a year to complete the study.
Hoversten said the moratorium will be posted and ready for an August meeting.
Holt said his friends get gummies with THC infused in them and they are already in the marketplace.
Hoversten said it is unknown how much of the hemp derived THC is in products because it has not
been regulated. Hoversten said there are now restrictions in place regarding dose and marketing.
Salazar said a moratorium will allow the City time to do due diligence and to reign in these sales.
MOTION by Salazar, seconded by Holt, to direct staff to work with the City Attorney to establish a
moratorium/interim ordinance on the sale of THC products within the City for 12 months. All voted in
favor. Motion carried.
10. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Salazar said the Tour de Tonka
event is next weekend.
Holt thanked the City staff working during the SOTL and thanked the committee for the event.
Holt said staff did a great job and the Harbor beer tasting was fun.
Holt reminded Hoversten about the workshop discussion about the newsletter update.
Hoversten said staff are working with a consultant who works with the City of Wayzata and the
winter newsletter will have a revised look.
- 1823 -
Mound City Council Minutes — July 26, 2022
Holt asked about the Williams Store and Hoversten said the abatement is in Court and
Hoversten said he has inquired with the contractor to demonstrate they are a competent group
and not worse than a DIY project. Pugh said the building is unacceptable. Velsor said it is a
substrate and Hoversten said it will crumble under normal weather conditions.
Hoversten said the City is working with the contractor and has the City Attorney working through
the Court as well. Salazar said the City wants the building to get fixed up and inspected up to
code and the City needs to keep the foot on the gas. Salazar said the building hasn't been
occupied for 27 years and the City is going to stay the course.
Holt praised Hoversten's interview with WCCO about the Park Memorial for Eli Hart and would
like to see a link to the interview on the City website. Hoversten said the other media channels
in the market are running the story and didn't want to pick a specific entity.
Velsor mentioned the fire activity report noting there were 409 hours (Year to Date) of mutual
aid compared to 253 hours in all of 2021 which shows the output to neighboring cities. Velsor
noted the Fire Commission voted to improve the pay of fire fighters by $3.00 an hour and also to
increase the pension allocation.
Hoversten said the wage increase will be before the Council in a line item in the budget.
Hoversten said the pension increase is a two-phase item as if requires an updated actuarial
analysis. Hoversten said Andy Drilling will present this item to the Council and the long-term
pension will be in the budget for the City and the contracted cities. Velsor said the contracted
cities didn't have a problem with the pension increase proposal.
Velsor asked about the SOTL crowd size and whether it would benefit the City to split the wake
surfing competition and the SOTL event into two separate events. Hoversten said this idea
could be addressed in the after -event meeting on August 10th. Hoversten said the Council
must be mindful of disruption to the use of the park and whether the park is there for recreation
or events. Hoversten said some activities could be moved off the lake if there is not a lake use
related to the event. Holt noted the food trucks ran out of food at SOTL on Saturday night.
B. Reports: Engineering — 2nd Quarter, 2022
Fire — June 2022
C. Minutes:
D. Correspondence: LMCD June Update — 07-12-2022
Zero Gravity Skate '22 Thank You
11. Adjourn
MOTION by Velsor, seconded by Holt, to adjourn at 9:08 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
- 1824 -
2415WILSH IRE BOULEVARD -MOUND, MN 55364-1668•PH: 952472-0600• FAX: 952472-0620•WW XITYOFMOUND.00M
DATE: August 4, 2022
TO: Mayor Salazar and Council Members
FROM: Catherine Pausche, Administrative Services Director
SUBJECT: Request for 2022 Budget Amendment —Area Fire Services Fund 222
The Fire Department is requesting to purchase (25) sets of National Fire Protection Association
"Compliant" Tum-Out-Gear at a cost of $93,647.00 in budget year 2022. This purchase will help
get the Department caught up with safety compliance and beat some of the on -going price
increases. One of the sets (cost about $3,746) will get reimbursed by a MN Grant program for
hiring of new firefighters O.D. Stuhr). The net cost to 2022 MIT) Budget will be $89,901. The
Fire Commission approved this purchase at the last meeting, recognizing it will reduce the fire
fund balance.
Providing our Fire Fighters 1 n class protection by upgrading the safety gear and our apparatus
has been the primary mission of the Fire Department's resource planning. Because purchases for
apparatus are very costly, it has been common to build up fund balance and then deplete it for
major investments. Using fund balance for the trim -out gear saves on financing costs and still
leaves us with a healthy fund balance within our targeted range.
Please let me know if you have any questions related to this request or need additional
information for the meeting at (952)472-0633 or via email at
catherinepauschc@cityofrnomd.com.
1825 -
Personal Protective Equipment Plan:
Turn -Out -Gear Goals
❑ To provide the best possible personal protection for firefighters
❑ To provide each firefighter with a new set of NFPA compliant turn -out -
gear, plus have a safe backup set of gear for each firefighter.
❑ To purchase the highest quality of personal protective gear for each
firefighter and get a overall better, longer lasting product.
❑ To have customized fit gear for each firefighter (not hand-me-downs)
❑ To meet all National Fire Protection Association (NFPA) Standards
1971 and 1851 for turn -out -gear Protection and Safety.
❑ To replace numerous sets of "non -compliant" outdated turn -out -gear
❑ To get ahead of the ongoing — frequent price increases, while
considering the very long delivery lead-times.
- 1826 -
CITY OF MOUND
RESOLUTION NO. 22-
RESOLUTION APPROVING AMENDMENT OF THE 2022 FINAL BUDGET FOR THE AREA
FIRE SERVICES FUND FOR THE PURPOSES OF PURCHASING 25 SETS OF TURNOUT
GEAR BEFORE THE NEXT CYCLE OF PRICE INCREASES AT A COST OF $93,647.00
WHEREAS, the final overall budget for the year 2022 was approved on December 14, 2022;
and
WHEREAS, Minnesota Statute 412.731 allows the Council to amend the budget resolution if
there are funds available and a 4/5 vote is obtained; and
WHEREAS, Turnout gear prices have risen sharply during the pandemic and fire protection
industry representatives are projecting significant future price increases due to supply chain
issues and demand: and
WHEREAS, The turnout gear will be in compliance with the National Fire Protection
Association's standards; and
WHEREAS, The Fire Commission discussed the need of new turnout gear and is in favor of
purchasing in 2022 due to future projected price increases and availability of fund balance ; and
WHEREAS, Budgeted 2022 fund balance will be $230,825 after the purchase of the Turnout
Gear;
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota,
hereby approves the following amendment to the approved 2022 final overall budget be made
as presented below with the corresponding account details:
2022 BUDGETED ITEM
Area Fire Services Fund
Fire Safety Supplies:
2022 BUDGETED ITEM
APPROVED
EXPENSE
$28,000
AMENDED
EXPENSE
$121,647
AMENDED
CHANGE
IN FUND BALANCE
Area Fire Services Fund
Change in Fund Balance: 70 900 $064.5471
APPROVED
CHANGE
IN FUND BALANCE
BE IT FURTHER RESOLVED that the Fire Department is authorized to purchase the 25 sets of
turn out gear for a cost of $93,647.00 as shown in Exhibit A and made a part herein.
Adopted by the City Council this 10th day of August, 2022.
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
- 1827 -
EXHIBIT A: Turn out gear order using Hennepin County Fire Chiefs Association
Joint Purchasing Agreement (HCFCA-JPA)
MOUND FIRE DEPARTMENT - TURN OUT GEAR SUMMARY 4/13/2022
Priority = H = High M = Medium L = Low
Primary
Priority
1st
INT
LAST NAME
NFPA
Condition
H-M-L
D
BEININGEN
2013
REPLACE
H
S
CALDERON
2013
REPLACE
H
N
FARLEY
2013
REPLACE
H
B
FOSTER
2013
REPLACE
H
S
HENKELS
2007
REPLACE
H
M
JABS
2007
REPLACE
H
M
MORRIS
2007
REPLACE
H
T
PALM
2013
REPLACE
H
D
POIKONEN
2007
REPLACE
H
J
STUHR
NONE
REPLACE
H
M
CATTON
2013
GOOD
M
B
CRAWFORD
2013
GOOD
M
A
ERICKSON
2013
GOOD
M
M
FOLEY
2007
GOOD
M
S
HAYES
2013
GOOD
M
C
HEITZ
2013
GOOD
M
B
KNUTSON
2013
GOOD
M
M
LINDER
2013
GOOD
M
J
OTTENBREIT
2013
GOOD
M
G
PALM
2018
GOOD
M
T
PALM
2013
GOOD
M
G
PEDERSON
2007
GOOD
M
J
RICE
1 2013
GOOD
M
E
VANECEK
2013
GOOD
M
T
WOYTCKE
2013
GOOD
M
REPLACE TOTAL 25
HIGH 10
MEDIUM 15
Globe
Athletix
PRIMARY
SET
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
$3,745.85
3,745.85
93,646.25
J:\admin\Operations\PPE-Apparel\Turnout Gear and PPE\2022 Turn Out Gear Summary 2.18.2022
CITY OF MOUND
RESOLUTION NO. 22-
RESOLUTION OF SPONSORSHIP AS RELATED TO THE SOUTHWEST TRAILS
SNOWMOBILE ASSOCIATION FOR THE 2022/2023 SEASON
WHEREAS, the City of Mound has acted as legal sponsor for Southwest Trails Snowmobile
Association since 1991 with regards to their state grant-in-aid funds; and
WHEREAS, the City wishes to continue with this sponsorship,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota:
That the City of Mound continue to act as legal sponsor for annual applications for
the DNR Snowmobile Trails Assistance Program (grant-in-aid program) as submitted
by the Southwest Trails Snowmobile Association
That the City of Mound may enter into agreement with the State of Minnesota for the
specific grant program mentioned above
That the City of Mound will comply with all applicable laws and regulations as stated
in the agreement
That the Administrative Services Director act as the fiscal agent on behalf of the City
of Mound
Adopted by the City Council this 10th day of August, 2022.
Attest: Kevin Kelly, City Clerk
Mayor Raymond J. Salazar
- 1829 -
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: August 3, 2022
Re: August 10, 2022 City Council Consent Agenda Item - Permits for 2022 Annual Incredible
Festival at Our Lady of the Lake Catholic Church
Overview. Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church (OLL), is
requesting approvals for the 2022 Incredible Festival being held on Friday, September 161'
through Sunday, September 181' at 2385 Commerce Boulevard (church parking lot and activity
center building). The annual 3-day festival includes food and beverages, entertainment, carnival
rides and a raffle / silent auction. The requested permits and/or approvals are as follows:
A. Musical Concert Permit (including extended time formusic beyond 10:00 p.m.)
B. 1 to 4 Day Temporary On -Sale Liquor License
Discussion.
Lawful Gambling. If this year's festival includes a raffle similar to previous years, a lawful
gambling license will be required. This application is eligible for administrative approval and is
issued by the State of Minnesota.
Tent. A membrane structure/tent permit is required but is reviewed and issued by the Fire
Department. An inspection is required. Council approval is not required. Applicant is requested
to contact Chief Pederson at the Mound Fire Department.
Fees. The fee for the 1-4 Day Temporary On Sale Liquor License is $50 per event. The fee for the
Musical Concert Permit is $50 per day. Staff recommends the fee be waived for the Musical
Concert Permit.
Conditions: The City Council of the City of Mound approve the 1 to 4 Day Temporary On -Sale
Liquor License and the Musical Concert Permit (including waiver of the $50 Musical Concert
Permit per day fee and extended time for music beyond 10:00 p.m) subject to the following
conditions:
1. Applicant shall be responsible for procurement of all required public
agency permits that are needed to hold the event (i.e., the Hennepin County
Sheriffs Department and Water Patrol, Hennepin County Transportation, Hennepin
County Health and Environmental Services, etc.)
- 1830 -
2. Applicant shall be responsible for contacting the Orono Police Department, the Fire
Department, and the Public Works Department regarding logistics for the
upcoming event including, but not limited to, equipment and personnel needs, site
set-up and staging, traffic/pedestrian control and circulation, etc. Applicant is
responsible for payment of fees for public safety or public services that may apply.
3. As applicable, amplified music, speakers, and PA/sound systems are to be
oriented in the direction best suited to minimize impact upon neighbors.
4. The applicant shall be responsible for submittal of a MFD application and for obtaining
a membrane structure/tent permit from the MFD including the required inspection.
5. Applicant shall notify or provide copies of its severe weather/emergency response
plans to the City of Mound, the Orono Police Department and the Mound Fire
Department.
6. Applicant is responsible for contacting the Community Development Director
regarding the proposed temporary sign program for this years festival to include the
need for a temporary sign permit.
No signage can be placed upon private property unless permission from the private
property owner and/or other interested party has been provided to the applicant who
shall be responsible for obtaining same.
Signage placement is subject to review and approval by the City of Mound. No signage
shall be placed in a location so as to affectvehicular and pedestrian traffic. The City of
Mound reserves the right to modify sign placement in the field.
7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional
insured, is required and shall be provided prior to the release and issuance of the 1-4
Day Temporary Liquor License and Musical Concert Permit. Required insurance and
coverage shall be in accordance with the City's established policies.
8. If different from the application, contact information, including name and cell phone
number, for the person(s) who will be on site the day of the event shall be
provided prior to the release of the permits.
9. Applicant is required to comply with the CDC guidelines for the COVID 19 pandemic
and the Governor's Executive Order in effect at the time for the special event.
- 1831 -
CITY OF MOUND
RESOLUTION NO. 22 -
RESOLUTION APPROVING PERMITS PERMIT FOR 2022 OUR LADY OF THE LAKE
CATHOLIC CHURCH INCREDIBLE FESTIVAL TO BE HELD ON FRIDAY,
SEPTEMBER 16, 2022 THROUGH SUNDAY, SEPTEMBER 18, 2022 TO INCLUDE
EXTENDED TIME PERIOD FOR MUSIC BEYOND 10:00 P.M. AND FEE WAIVER FOR
THE MUSICAL CONCERT PERMIT
WHEREAS, the Fee Schedule sets a Musical Concert Permit Fee at $50 per day;
71T'
WHEREAS, the Fee Schedule set the 1-4 Day Temporary On -Sale Liquor
License at $50 per event; and
WHEREAS, Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church
("OLL") submitted Musical Concert Permit and a 1-4 Day Temporary On -Sale Liquor
License applications for the 2022 Incredible Festival being held at 2385 Commerce
Boulevard on Friday, September 16, 2022 through Sunday, September 18, 2022; and
WHEREAS, Staff has reviewed said applications and has recommended
approval subject to conditions as set forth in a staff memo to the City Council dated
August 3, 2022 ("Conditions"); and
WHEREAS, Staff desires to waive the $50 per day fee for the Musical Concert
Permit because the festival is open to the public and benefits the community as a
whole, encourages community participation and showcases the economic, recreational,
and residential opportunities and amenities located within the City of Mound; and
WHEREAS, the City Council, upon recommendation of the City Staff, reviewed
the applications.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. Waiver of the per day fee of $50 for the Musical Concert Permit is in the public
interest due to the overwhelming public benefits and extremely limited demands
on city resources arising from the 2022 Our Lady of the Lake Incredible Festival.
3. Payment of the required application fee of $50 for the 1-4 Day Temporary On -
Sale Liquor License.
- 1832 -
4. The Musical Concert Permit (including extended time for music beyond 10:00
p.m.) and the 1-4 Day Temporary On Sale Liquor License are hereby approved
with Conditions.
Adopted by the City Council this 10th day of August, 2022.
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
- 1833 -
the church of Our Lady Of the La e
2385 commerce 6oulevard mound, minnesota 55364
telephone 952-472-1284
www. ourladyofthelake. com
1, ZDZZ
AUG 0 2 2022
Mmsic is part of orir Ivicredible -Festival cclebratiovi, There is vlo fee
to evitcr ornr grornvids, or to listevi to avi4 ►nmsic. Ever4thivig is oTcvi
avid frec for the, co►m►mmiltq to cvi3o4, We are rc�mstiviq that 4om
covisidcr wavivig the msic fee as it is viot a 'Coviccrt.'
-A schoklc of cvevits is attached to this Ictter.
Thavlk 4om for 4otAr covisideratiovi,
4 �l r �Uh-j�
T-hovida M. Enrich, -Ad►miviistrator
OtAr Lad4 of the Lake Chmrch
C152-4-72-82D1
re�richc�oUrladv " : he(ake,coy'r�
- 1834 -
INDREDIBLE FESTIVAL MAIN STAGE
SCHEDULE:
Friday, September 16tn
5:00 Selmer Effect
k.sipprell@mchsi.com +1 (612) 281-9644
6:00 Joe Sir Set Up
7:00 Joe Sir and the Rockabilly Rebels
joe.sir1956@gmail.com
Saturday, September 17tn
11:00 Kiddie Parade
12:00 MWHS Pep Band Gospel & Gravel Set Up
1:00 Gospel and Gravel (featuring Emma Shukle)
morintj@gmail.com
2:30 Gritpickers Set Up?
3:00 The Gritpickers Old Time String Band
gritpickers@gmail.com
5:00 OLL MASS Sletten.'Shalo Lee Set Uf
6:00 Greg Sletten
Greg Sletten <gregsletten@yahoo.com>
7:00 Shalo Lee Band
shaloleeband@gmail.com
Sunday, September 181n
12:00 OLL Adult Choir? WCT Musical Review? Jam Group??
12:30 Matt & Laurel Set Up
1:00 Matt & Laurel
mattandlaurelmusic@gmail.com
4:00 Raffle Drawing
- 1835 -
$50/event (only if no Public Gathering Permit Issued)
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
y (0 1$dtas
Da e(s) of Musical Concert
LICENSE #
MUSICAL CONCERT PERMIT APPLICATION
(Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified
music)
EVENT:�►� _ '-
LOCATION OF MUSICAL CONCERT:'Wt_
TYPE OF MUSICICAL CONCERT:
TIME PERIOD OF MUSICAL CONCERT i . ,I it�D
(HOURS PERMITTED: Mon -Sun: 7:00 am - 10: pm) u„1 , to 3�arq
L�E�
REQUESTED EXTENSION OF HOURS: f
(Council approval must be received to conduct a musical concert after 10:00` pm)
APPLICANT: C� CONTACTS,W'1 AC,�i►-1
ADDRESS: DRESS:8�..
E-MAIL e U�' 1 L.� _ DU i jQ�•} �1� �, , l.dm
H44ME HONE _ WORK PHONE #: -! ` 7'qd�''�O� b
D—A�4—�v 6�0�� �Ojo
ate App,icanfs Signature
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands, if applicable.
Department Review
Approved Denied
Police Dept.
Adm.
Fire Dept,
- 1836 -
Minnesota Department of Public Safety
f a, Alcohol and Gambling Enforcement Division
' 445 Minnesota Street, Suite 1600, St. Paul, MN 55101
651-201-7507 Fax 651-297-5259 TTY 651-282-6555
Alcohol & Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY
- TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Name of organization T Date organized Tax exempt number
Our Lady of the Lake Church
Jan 1,1909 r
Address
2385 Commerce Blvd.
City State Zip Code
Mound Minnesota 1155364
Name of person making application Business phone Home phone
Rhonda M. Eurich, Administrator 952-472-8201
Date(s) of event Type of organization ❑ Microdistillery ❑ Small Brewer
September 16, 17,18 in 2022 ❑ Club ❑ Charitable ❑X Religious ❑ Other non-profit
Organization officer's name City State Zip Code
Fr. Peter Richards Mound Minnesota 55364
Organization officer's name City State Zip Code
Minnesota
Organization officer's name City State Zip Code
Minnesota
Location where permit will be used. If an outdoor area, describe.
Parking lot of Our Lady of the Lake Church at 2385 Commerce Blvd. in Mound, MN
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
Capital Beverage Sales
20240 S. Diamond Lake Rd. PO Box 180
Rogers, MN 55364
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
Self -Insured through Archdiocese of St. Paul and Minneapolis, with program administered through Catholic Mutual.
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
�' olio: 1�ounJ-b -7 ;'� e�)--)—
City d County approving the license Date Approved
av ►-b(za2z-
Fee Amount 1 Permit Date
Date Fee Paid City or County E-mailAddress
r/ City or Cpunty P/ho Num er
Signature City rk or County Of i ial Please Print Name of City Clerk or County OtKdal
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event.
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY
PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY
CITY/COUNTY TO AGE.TEMPORARYAPPLICATION@STATE.MN.US
- 1837 -
22415 Wilshire Boulevard
Mound, MN 55364
(952)472-0604
Staff Memorandum
To: Honorable Mayor and City Council
From: Sarah Smith, Comm. Dev. Director
Date: August 10, 2022
Re: August City Council Special/Rescheduled Regular Meeting Agenda - Item No. 3
Approval of the Agenda with any Amendments -- Add New Item to the Consent
Agenda
Request
As provided under Agenda Item No.3 (Approval of the Agenda, with anyAmendments), Staff
respectfully recommends the August 10, 2022 meeting agenda be amended to add an additional item
to the Consent Agenda which includes action on a resolution to approve an alternate location on the
Lost Lake Pier and Green, for the water -oriented activities being held on Saturday, August 1311 as part
of the 2022 Westonka Community and Commerce Dog Days at Surfside Park and Beach in the event
the beach is closed.
New/Additional Information
Staff Memorandum dated August 10, 2022 and Resolution
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith
Date: August 10, 2022
Re: August 10, 2022 City Council Consent Agenda Item - Amendment to Public
Gathering Permit and Musical Concert Permit Approved for 2022 Westonka
Community & Commerce Dog Days Special Event
Summary. Due to unforeseen beach closure of Surfside Park and Beach by Hennepin County,
a possible alternate location of the Lost Lake Greenway in the vicinity of the Greenway along
Auditors Road in the Harbor District for the water -oriented activities for this year's Westonka
Community and Commerce Dog Days is being proposed in the event the beach does not
reopen prior to the event which is taking place on Saturday, August 13tn
Council members are advised that Hennepin County will be testing the beach today with
results to be provided tomorrow. An alternate location for the water activities included in the
event is being requested if the beach remains closed.
The Lost Lake Greenway and Pier is the original location of the Dog Days event and was
moved to Surfside Park and Beach for this year's special event.
Action. A draft resolution to approve an alternate location for the water activities being as
part of this year's Dog Days special event has been prepared for Council consideration and
recommended for approval.
CITY OF MOUND
RESOLUTION NO.22-
RESOLUTION APPROVING ALTERNATE LOCATION FOR WATER ORIENTED
ACTITIVITES FOR 2022 DOG DAYS SPECIAL EVENT TO BE HELD
ON SATURDAY, AUGUST 13, 2022
WHEREAS, Betsy Brady, submitted Public Gathering Permit and Musical Concert
Permit applications, on behalf of Westonka Community & Commerce (WCC), for the 2022
Annual Dog Days special event being held on Saturday, August 13, 2022 at Surfside Park
and Beach in Mound on Lake Minnetonka; and
WHEREAS, the Mound City Council, at its June 28, 2022 meeting, approved
Resolution No. 22-55 approving permits for this year's Dog Days special event to
include conditions;
WHEREAS, WCC is requested the City Council approve an alternate site of the
Lost Lake Pier and Greenway along Auditor's Road in the vicinity of the Mound Harbor
District for the water -oriented activities included in this year's Dog Days special event
in the event Surfside Park and Beach is not open;
WHEREAS, the City Manager and City Staff recommend approval of the
alternate location; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. All requirements conditions included with the City Council's approval of
Resolution No. 22-55 for the special event remain in effect
Adopted by the City Council this 10th day of August, 2022.
Mayor Raymond J. Salazar
Attest: Kevin Kelly, Clerk
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 7/12022 12:00:01 AM - 7/312022 11:59:59 PM
Crime Category: NO CATEGORY STA
260B.007 Juvenile Runaway
Crime Category: Aggravated Assault'
609.221.1 Assault -1st Degree -Great Bodily Harm
Crime
518B.01.14(b) Domestic Abuse - Violate Order for Protection -Misdemeanor
609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle
2
1
1
1
1
1
609.582.2(a)(1) Burglary-2nd Degree -Dwelling 1
CriiXe`�Category: Destruction/Damage/Vandalism of Property
609.595.2(a)(1) Damage to Property - 3rd Degree - Reduce Value $501-$1000
1
1
609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene 2
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 1
169A.20.1(4) Traffic - DWI - Combination Any 2 Alcohol/Controlled Substance/Intoxicating Substance 1
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 1
152.092(a) Drugs- Possession of Drug Paraphernalia- Use or Possession Prohibited
152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana
Crime Category: False Pretenses/Swindle/Confidence Game
609.52.2(a)(18) Theft -Theft of motor fuel from retailer
Report Ran: 8/3/2022 2:38:07 PM
Report: OR - FBR - Crime Summary Report
2
2
1
Page 1 of 4
Crime Category: Identity Thef
609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person
1
Crime Category: Intimidation (Assault)
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1
Crime Categcly: Non -Repo
169.20.1 Traffic Regulation -Driver Approaching Intersection Fails to Yield Right of Way
169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
169.791.2(a) Traffic Regulation -Driver Must Carry Proof of Insurance when Operating Vehicle
171.24.1 Traffic -Drivers License -Driving After Suspension
171.24.2 Traffic -Drivers License -Driving After Revocation
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
ALBUS ALARM BUSINESS
AL FAIL ALARM FALSE
ALFIRE ALARM FIRE
ALRES ALARM RESIDENCE
ANBARK ANIMAL DOG BARKING
ANINJ ANIMAL INJURED/SICK
ASFD ASSIST FIRE DEPT
ASLI FT LIFT ASSIST
ASOA ASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
DEATH DEATH INVESTIGATION
DISDOM DISTURB DOMESTIC
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISNOI DISTURB NOISE COMPLAINT
DISTHR DISTURB THREAT
DISUNW DISTURB UNWANTED PERSON
DREVAL DRIVER EVALUATION
FIREORD FIRE ORDINANCE VIOLATION
FIRESIN FIRE SINGLE DWELLING
FOAN FOUND ANIMAL
JUVPROT JUV-CHILD PROTECTION
LOSTDOG LOST DOG
LOSTPR LOST PROPERTY
Report Ran: 8/3/2022 2:38:07 PM
Report: OR - FBR - Crime Summary Report
Page 2 of 4
- 1839 -
MED MEDICAL
MEDCR MEDICAL CRISIS
MEDMH MEDICAL MENTAL HEALTH
MISALC MISC OFCR ALCOHOL COMPLIANCE
MISBOMS MISC OFCR BOMB SQUAD
MISCIV MISC PUBLIC CIVIL MATTER
MISCOMP MISC OFCR DRIVING COMPLAINT
MISFWC MISC OFCR FIREWORKS COMPLAINT
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINE MISC OFCR INEBRIATES
MISINFO MISC OFCR INFORMATION
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED
MISSCAM MISC OFCR SCAM/SWINDLE
MISTRES MISC OFCR TRESPASS NOTICE SERVED
MISUT MISC OFCR UNFOUNDED THEFT
MISUTL MISC OFCR UTILITIES
MISVAN MISC VANDALISM
MISVUL MISC PUBLIC VULNERABLE ADULT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
ORDLOUD ORD LOUD PARTY/NOISE VIOLATIONS
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 1
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Crime Category: Theft From Motor Vehicle
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
1
1
609.605.1(b)(3) Trespass -Premises of Another -Refuse to Depart 1
Report Ran: 8/3/2022 2:38:07 PM
Report: OR - FBR - Crime Summary Report
Page 3 of 4
i M
Report Ran: 8/3/2022 2:38:07 PM
Report: OR - FBR - Crime Summary Report
Page 4 of 4
- 1841 -
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 7/1/2022 12:00:01 AM - 7/31/2022 11:59:59 PM
Case: OR22005345 Reported: 7/1/2022 9:49:08 AM
Address: PRIESTS BAY
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR22005347 Reported: 7/1/2022 9:48:00 AM
Address: 6011IINOODRIDGE RD
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits
Act to Cause Fear of Immediate Bodily Harm or Death
Offense: 609.72.1 Disorderly Conduct
Case: OR22005354 Reported: 7/1/2022 11:14:00 AM
Address: rTHREE POINTS BLVD
MOUND
Offense: MED MEDICAL
Case: OR22005356 Reported: 7/1/2022 1:27:32 PM
Address: !SHORELINE DR
MOUND
Offense: MED MEDICAL
Case: OR22005362 Reported: 7/1/2022 4:07:29 PM
Address: :TUXEDO BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005366 Reported: 7/1/2022 4:26:25 PM
Address: 'BRIGHTON BLVD
MOUND
Offense: ANBARK ANIMAL DOG BARKING
Case: OR22005367 Reported: 7/1/2022 5:13:40 PM
Address:
MOUND
Offense: 609.582.2(a)(1) Burglary-2nd Degree -Dwelling
Case: OR22005368 Reported: 7/1/2022 6:20:01 PM
Address: CENTERVIEW LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005371 Reported: 7/1/2022 8:28:50 PM
Address:BAY RIDGE RD
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR22005383 Reported: 7/2/2022 2:35:23 AM
Address: BRUNSWICK RD & MARLBORO LN
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop
-No Consent
Case: OR22005390 Reported: 7/2/2022 11:51:23 AM
Address:
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR22005407 Reported: 7/2/2022 6:31:31 PM
Address: 41WANOVER RD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR22005419 Reported: 7/2/2022 8:53:32 PM
Address: INVERNESS LN
MOUND
Offense: FIREORD FIRE ORDINANCE VIOLATION
Case: OR22005438 Reported: 7/3/2022 3:28:57 AM
Address: COUNTY ROAD 110 N & THREE POINTS BLVD
MOUND
Offense: MISINE MISC OFCR INEBRIATES
Case: OR22005440 Reported: 7/3/2022 5:21:45 AM
Address:dMACORN RD
MOUND
Offense: MED MEDICAL
Report Ran: 8/3/2022 3:05:25 PM - 1 842 -
Report: OR - FBR - Activity Report - Public Page 1 of 10
Case: OR22005443 Reported: 7/3/2022 7:13:43 AM
Address:AMDUNDEE LN
MOUND
Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana
Offense: 152.092(a) Drugs - Possession of Drug Paraphernalia - Use or Possession Prohibited
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Case: OR22005447 Reported: 7/3/2022 1:42:27 PM
Address: � BARTLETT BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR22005452 Reported: 7/3/2022 6:03:31 PM
Address: to COMMERCE BLVD
MOUND
Offense: ALFIRE ALARM FIRE
Case: OR22005454 Reported: 7/3/2022 6:50:36 PM
Address: M COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22005465 Reported: 7/3/2022 9:13:11 PM
Address: Me BRUNSWICK RD
MOUND
Offense: FIRESIN FIRE SINGLE DWELLING
Case: OR22005473 Reported: 7/4/2022 12:32:00 AM
Address:aft AVON DR
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR22005474 Reported: 7/4/2022 3:04:56 AM
Address: ABERDEEN RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005478 Reported: 7/4/2022 8:08:52 AM
Address: COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22005491 Reported: 7/4/2022 2:36:56 PM
Address:00 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22005497 Reported: 7/4/2022 7:00:05 PM
Address: IWWILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22005526 Reported: 7/5/2022 7:44:28 AM
Address: 10 LAKESIDE LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR22005528 Reported: 7/5/2022 10:26:11 AM
Address:o EMERALD DR
MOUND
Offense: ALFAL ALARM FALSE
Case: OR22005531 Reported: 7/5/2022 10:57:03 AM
Address: AM EMERALD DR
MOUND
Offense: ALFAL ALARM FALSE
Case: OR22005533 Reported: 7/5/2022 11:41:15 AM
Address:
MOUND
Offense: MISVUL MISC PUBLIC VULNERABLE ADULT
Case: OR22005539 Reported: 7/5/2022 2:31:55 PM
Address: S CYPRESS LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005549 Reported: 7/5/2022 6:26:14 PM
Address: � COMMERCE BLVD
MOUND
Offense: FIREORD FIRE ORDINANCE VIOLATION
Case: OR22005552 Reported: 7/5/2022 7:33:15 PM
Address: Ift DOVE LN
MOUND
Offense: MISUTL MISC OFCR UTILITIES
Report Ran: 8/3/2022 3:05:25 PM - 1 843 -
Report: OR - FBR - Activity Report - Public Page 2 of 10
Case: OR22005558 Reported: 7/6/2022 12:24:47 AM
Address:
Offense: 260B.007 Juvenile Runaway
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR22005565 Reported: 7/6/2022 7:59:28 AM
Address: 'BARTLETT BLVD
Offense: ASFD ASSIST FIRE DEPT
Case: OR22005566 Reported: 7/6/2022 8:30:59 AM
Address:M RESTHAVEN LN
Offense: ANINJ ANIMAL INJURED/SICK
Case: OR22005574 Reported: 7/6/2022 11:40:15 AM
Address: GRANDVIEW BLVD
Offense: ALFIRE ALARM FIRE
Case: OR22005597 Reported: 7/6/2022 5:31:24 PM
Address:TUXEDO BLVD
Offense: DEATH DEATH INVESTIGATION
Case: OR22005603 Reported: 7/6/2022 8:44:24 PM
Address: 60VILLAGE TRL
Offense: MED MEDICAL
Case: OR22005616 Reported: 7/7/2022 8:11:19 AM
Address: AM THREE POINTS BLVD
Offense: 609.52.2(a)(18) Theft -Theft of motor fuel from retailer
Case: OR22005621 Reported: 7/7/2022 8:48:27 AM
Address:I�CYPRESS LN
Offense: 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR22005623 Reported: 7/7/2022 9:58:48 AM
Address: COMMERCE BLVD
Offense: MED MEDICAL
Case: OR22005628 Reported: 7/7/2022 9:28:07 AM
Address: SPRUCE RD
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22005642 Reported: 7/7/2022 5:18:05 PM
Address:400 BARTLETT BLVD
Offense: MED MEDICAL
Case: OR22005643 Reported: 7/7/2022 5:51:45 PM
Address:' GRANDVIEW BLVC
Offense: MED MEDICAL
Case: OR22005648 Reported: 7/7/2022 8:53:46 PM
Address: _TUXEDO BLVD
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005663 Reported: 7/8/2022 10:20:14 AM
Address: IMCOMMERCE BLVD
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR22005665 Reported: 7/8/2022 11:05:50 AM
Address: IMSHOREWOOD LN
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR22005671 Reported: 7/8/2022 1:03:09 PM
Address: MUCOMMERCE BLVD
Offense: 169.20.1 Traffic Regulation - Driver Approaching Intersection Fails to Yield Right of Way
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
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Report Ran: 8/3/2022 3:05:25 PM - 1 844 -
Report: OR - FBR - Activity Report - Public Page 3 of 10
Case: OR22005689 Reported: 7/8/2022 8:41:16 PM
Address: Ph SHORELINE DR
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR22005698 Reported: 7/8/2022 9:47:23 PM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR22005728 Reported: 7/9/2022 3:02:48 PM
Address'' AVON DR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005762 Reported: 7/10/2022 1:35:37 AM
Address: AM SHOREWOOD LN
MOUND
Offense: ORDLOUD ORD LOUD PARTY/NOISE VIOLATIONS
Case: OR22005772 Reported: 7/10/2022 12:29:21 PM
Address.IM EMERALD DR
MOUND
Offense: ALFAL ALARM FALSE
Case: OR22005791 Reported: 7/10/2022 10:05:45 PM
Address'IM WILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005792 Reported: 7/10/2022 11:28:24 PM
Address:AMRESTHAVEN LN
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR22005793 Reported: 7/11/2022 1:09:57 AM
Address:> COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR22005802 Reported: 7/11/2022 8:19:38 AM
AddressiM BAY RIDGE RD
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR22005808 Reported: 7/11/2022 9:30:49 AM
Address: MAPLE MANORS CT
MOUND
Offense: LOSTPR LOST PROPERTY
Case: OR22005810 Reported: 7/11/2022 11:46:15 AM
Address:l FAIRFIELD RD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR22005812 Reported: 7/11/2022 12:42:42 PM
AddressAIIIIIIIIIIIIIIIII COMMERCE BLVD
MOUND
Offense: 169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation
Case: OR22005818 Reported: 7/11/2022 12:04:00 PM
Address:
MOUND
Offense: JUVPROT JUV-CHILD PROTECTION
Case: OR22005823 Reported: 7/11/2022 3:19:04 PM
Address:IMCENTERVIEW LN
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR22005831 Reported: 7/11/2022 8:00:35 PM
Address: BARTLETT BLVD & GARDEN LN
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR22005838 Reported: 7/12/2022 12:14:15 AM
Address: SHORELINE DR
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR22005843 Reported: 7/12/2022 8:10:11 AM
Address:WEMERALD DR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005850 Reported: 7/12/2022 12:23:44 PM
Address: a& GRANDVIEW BLVD
MOUND
Offense: 609.595.2(a)(1) Damage to Property - 3rd Degree - Reduce Value $501-$1000
Report Ran: 8/3/2022 3:05:25 PM - 1 845 -
Report: OR - FBR - Activity Report - Public Page 4 of 10
Case: OR22005858 Reported: 7/12/2022 3:59:43 PM
Address:' HIGHLAND CT
MOUND
Offense: ALFAL ALARM FALSE
Case: OR22005872 Reported: 7/13/2022 7:59:47 AM
Address:! AVON DR
MOUND
Offense: MED MEDICAL
Case: OR22005874 Reported: 7/13/2022 8:16:10 AM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR22005881 Reported: 7/13/2022 9:29:23 AM
Address: =SHOREWOOD LN
MOUND
Offense: MISBOMS MISC OFCR BOMB SQUAD
Case: OR22005884 Reported: 7/13/2022 9:36:34 AM
Address: I= WATERBURY RD
MOUND'
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22005892 Reported: 7/13/2022 11:29:00 AM
Address: SHORELINE DR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22005902 Reported: 7/13/2022 3:37:13 PM
Address: WILSHIRE BLVD
MOUND'
Offense: 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Case: OR22005903 Reported: 7/13/2022 3:58:23 PM
Address: TONKAWOOD RD
MOUND`
Offense: MED MEDICAL
Case: OR22005934 Reported: 7/14/2022 4:35:55 PM
Address: COMMERCE BLVD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Case: OR22005940 Reported: 7/14/2022 6:38:22 PM
Address: ROBIN LN
MOUND
Offense: MED MEDICAL
Case: OR22005941 Reported: 7/14/2022 7:06:02 PM
Address: :WOODRIDGE RD
MOUND
Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Case: OR22005950 Reported: 7/15/2022 9:15:42 AM
Address: jo LYNWOOD BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22005951 Reported: 7/15/2022 10:29:00 AM
Address: W NORWOOD LN
MOUND
Offense: ALRES ALARM RESIDENCE
Case: OR22005953 Reported: 7/15/2022 11:16:07 AM
Address:f= EMERALD DR
MOUND
Offense: ALRES ALARM RESIDENCE
Case: OR22005957 Reported: 7/15/2022 12:30:00 PM
Address:_ CHERRYWOOD RD
MOUND
Offense: 260B.007 Juvenile Runaway
Case: OR22005958 Reported: 7/15/2022 1:02:06 PM
Address:04 COMMERCE BLVD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Case: OR22005978 Reported: 7/15/2022 5:19:11 PM
Address: dMBELMONT LANE
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR22005984 Reported: 7/15/2022 6:26:33 PM
Address: PRIESTS BAY
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Report Ran: 8/3/2022 3:05:25 PM - 1 846 -
Report: OR - FBR - Activity Report - Public Page 5 of 10
Case: OR22005994 Reported: 7/16/2022 12:29:59 AM
Address: ! SHOREWOOD LN
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR22005995 Reported: 7/16/2022 1:22:51 AM
Address: BAYWOOD SHORES DR
MOUND
Offense: ALRES ALARM RESIDENCE
Case: OR22006006 Reported: 7/16/2022 10:26:00 AM
Address: lft ASPEN RD
MOUND
Offense: MEDCR MEDICAL CRISIS
Case: OR22006011 Reported: 7/16/2022 2:03:01 PM
Address: LOST LAKE 65
MOUND
Offense: MED MEDICAL
Case:OR22006012 Reported: 7/16/20222:53:51 PM
Address:� COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR22006018 Reported: 7/16/2022 4:13:50 PM
Address: = COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006019 Reported: 7/16/2022 4:12:40 PM
Address: IMCOMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR22006021 Reported: 7/16/2022 6:13:13 PM
Address: JWTHREE POINTS BLVD
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR22006023 Reported: 7/16/2022 6:07:53 PM
Address: COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006024 Reported: 7/16/2022 6:45:34 PM
Address: W WILSHIRE
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22006030 Reported: 7/16/2022 8:08:07 PM
Address:IM SUMACH LN
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR22006051 Reported: 7/17/2022 9:34:43 AM
Address: INTUXEDO BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR22006054 Reported: 7/17/2022 10:24:30 AM
Address:= COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006058 Reported: 7/17/2022 2:05:35 PM
Address: WILSHIRE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR22006066 Reported: 7/17/2022 3:58:12 PM
Address: "WILSHIRE BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22006071 Reported: 7/17/2022 7:58:26 PM
Address: ALDER RD & COMMERCE BLVD
MOUND
Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under
Influence of Alcohol
Offense: 169A.20.1(4) Traffic - DWI - Combination Any 2 Alcohol/Controlled Substance/Intoxicating Substance
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation
Report Ran: 8/3/2022 3:05:25 PM
- 1 847 -
Report: OR - FBR - Activity Report - Public
Page 6 of 10
Case: OR22006075 Reported: 7/17/2022 9:03:57 PM
Address: _GRANDVIEW BLVD
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR22006100 Reported: 7/18/2022 12:13:42 PM
Address:JW CYPRESS LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006103 Reported: 7/18/2022 2:01:36 PM
Address:
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR22006119 Reported: 7/18/2022 9:08:39 PM
Address: _ BARTLETT BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22006128 Reported: 7/19/2022 1:01:20 AM
Address: BASSWOOD LN
MOUND
Offense: MED MEDICAL
Case: OR22006135 Reported: 7/19/2022 7:29:01 AM
Address: ✓♦ SUNSET RD
MOUND
Offense: MED MEDICAL
Case: OR22006144 Reported: 7/19/2022 12:07:33 PM
Address: COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR22006154 Reported: 7/19/2022 4:11:34 PM
Address: PAISLEY RD & DRURY LN
MOUND
Offense: MISCOMP MISC OFCR DRIVING COMPLAINT
Case:OR22006155 Reported: 7/19/2022 4:06:34 PM
Address: IMWILSH IRE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR22006157 Reported: 7/19/2022 7:09:32 PM
Address: BARTLETT BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR22006204 Reported: 7/20/2022 12:41:03 PM
Address: S ABERDEEN RD
MOUND
Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT
Case: OR22006210 Reported: 7/20/2022 3:30:40 PM
Address: dOWESTEDGE BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR22006214 Reported: 7/20/2022 5:57:22 PM
Address: 10 BARTLETT BLVD
MOUND
Offense: DISTHR DISTURB THREAT
Case: OR22006215 Reported: 7/20/2022 7:17:53 PM
Address:JCOMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006220 Reported: 7/20/2022 10:23:36 PM
Address.JW FAIRVIEW LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22006221 Reported: 7/21/2022 2:36:29 AM
Address: Oft COMMERCE BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR22006222 Reported: 7/21/2022 4:17:54 AM
Addresses INVERNESS LN
MOUND
Offense: MED MEDICAL
Case: OR22006223 Reported: 7/21/2022 7:06:27 AM
Address:W WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Report Ran: 8/3/2022 3:05:25 PM - 1 848 -
Report: OR - FBR - Activity Report - Public Page 7 of 10
Case: OR22006224 Reported: 7/21/2022 7:05:39 AM
Address::SHOREWOOD LN MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR22006233 Reported: 7/21/2022 1:11:53 PM
Address: ! GRANDVIEW CT MOUND
Offense: ALFAL ALARM FALSE
Case: OR22006283 Reported: 7/22/2022 9:06:34 AM
Address: COMMERCE BLVD MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Offense: DREVAL DRIVER EVALUATION
Case: OR22006284 Reported: 7/22/2022 9:13:16 AM Address:
MOUND
Offense: 609.605.1(b)(3) Trespass -Premises of Another -Refuse to Depart
Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR22006285 Reported: 7/22/2022 9:43:48 AM Address: M COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006286 Reported: 7/22/2022 9:34:37 AM Address: CYPRESS LN
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR22006289 Reported: 7/22/2022 8:41:03 AM Address: CHERRYWOOD RD
MOUND
Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED
Case: OR22006291 Reported: 7/22/2022 11:54:45 AM Address: CHERRYWOOD RD
MOUND
Offense: DISHAR DISTURB HARASSMENT
Offense: DISTHR DISTURB THREAT
Case: OR22006293 Reported: 7/22/2022 3:03:21 PM
Address: 5W COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006296 Reported: 7/22/2022 3:51:38 PM
Address:✓♦ DUNDEE LN
MOUND
Offense: LOSTDOG LOST DOG
Case: OR22006304 Reported: 7/22/2022 5:52:45 PM
Address:W EMERALD DR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006308 Reported: 7/22/2022 8:51:44 PM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR22006312 Reported: 7/22/2022 7:20:00 PM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: MISALC MISC OFCR ALCOHOL COMPLIANCE
Case: OR22006315 Reported: 7/22/2022 11:24:56 PM
Address: IM SULGROVE RD
MOUND
Offense: 609.221.1 Assault -1st Degree -Great Bodily Harm
Case: OR22006319 Reported: 7/23/2022 8:58:09 AM
Address:_ CEDAR LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006325 Reported: 7/23/2022 11:04:57 AM
Address: SO CANTERBURY RD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Report Ran: 8/3/2022 3:05:25 PM - 1 849 -
Report: OR - FBR - Activity Report - Public Page 8 of 10
Case: OR22006327 Reported: 7/23/2022 11:17:37 AM
Address: a WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006341 Reported: 7/23/2022 6:49:18 PM
Address: LAMBERTON RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22006342 Reported: 7/23/2022 8:34:18 PM
Address: SANDY LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22006343 Reported: 7/23/2022 8:48:17 PM
Address: COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006347 Reported: 7/23/2022 11:50:55 PM
Address: BASSWOOD LN
MOUND
Offense: MED MEDICAL
Case: OR22006348 Reported: 7/23/2022 11:57:08 PM
Address: WILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR22006367 Reported: 7/24/2022 1:17:00 PM
Address: IM BARTLETT BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR22006377 Reported: 7/24/2022 9:11:10 PM
Address:' LYNWOOD BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006379 Reported: 7/25/2022 2:01:41 AM
Address: COMMERCE BLVD
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR22006394 Reported: 7/25/2022 10:05:56 AM
Address: EDGEWATER DR
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR22006396 Reported: 7/25/2022 12:06:14 PM
Address:WTHREE POINTS BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006407 Reported: 7/25/2022 9:32:49 PM
Address:'MAYWOOD RD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR22006411 Reported: 7/25/2022 11:18:23 PM
Address: JW BEACHWOOD RD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR22006436 Reported: 7/26/2022 5:32:44 PM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: 518B.01.14(b) Domestic Abuse - Violate Order for Protection -Misdemeanor
Case: OR22006456 Reported: 7/27/2022 9:45:58 AM
Address: 4WWILSH IRE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR22006461 Reported: 7/26/2022 3:00:00 PM
Address: N&CHATEAU LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR22006467 Reported: 7/27/2022 1:49:41 PM
Address:90 BRIGHTON BLVD
MOUND
Offense: FOAN FOUND ANIMAL
Case: OR22006470 Reported: 7/27/2022 2:38:19 PM
Address: 10 WATERBURY RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Report Ran: 8/3/2022 3:05:25 PM - 1 850 -
Report: OR - FBR - Activity Report - Public Page 9 of 10
Case: OR22006471 Reported: 7/27/2022 3:03:48 PM
Address: i COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR22006512 Reported: 7/28/2022 5:46:23 PM
Address: HALSTEAD LN
MOUND
Offense: ALFAL ALARM FALSE
Case: OR22006515 Reported: 7/28/2022 6:08:23 PM
Address: 4W LYNWOOD BLVD
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR22006526 Reported: 7/29/2022 2:55:44 AM
Address: SHORELINE DR
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR22006540 Reported: 7/29/2022 10:49:31 AM
Address:`THREE POINTS BLVD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR22006546 Reported: 7/29/2022 3:39:00 PM
Address: OPCENTERVIEW LN
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR22006580 Reported: 7/30/2022 12:39:23 PM
Address: "bCARLOW RD
MOUND
Offense: MED MEDICAL
Case: OR22006593 Reported: 7/30/2022 2:55:34 PM
Address: WILSHIRE BLVD & CARDIFF LN
MOUND
Offense: 152.092(a) Drugs - Possession of Drug Paraphernalia - Use or Possession Prohibited
Case: OR22006629 Reported: 7/31/2022 9:07:57 AM
Address: _COMMERCE BLVD
MOUND
Offense: ALBUS ALARM BUSINESS
Case: OR22006632 Reported: 7/31/2022 10:00:48 AM
Address: :COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006636 Reported: 7/31/2022 12:13:29 PM
Address: MILLPOND LN
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR22006645 Reported: 7/31/2022 2:16:26 PM
Address: _HAZELWOOD LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR22006667 Reported: 7/31/2022 9:22:39 PM
Address: BARTLETT BLVD
MOUND
Offense: MED MEDICAL
Case: OR22006670 Reported: 7/31/2022 9:38:33 PM
Address: WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Total
Cases:
166
Report Ran: 8/3/2022 3:05:25 PM - 1 85 1 -
Report: OR - FBR - Activity Report - Public
Page 10 of 10
ORDINANCE TO BE ACTED UPON AT WEDNESDAY, AUGUST 10, 2022
RESCHEDULED CITY COUNCIL MEETING
CITY OF MOUND
ORDINANCE NO. -2022
AN INTERIM ORDINANCE AUTHORIZING A STUDY AND
IMPOSING A MORATORIUM ON THE SALE OF CANNABIS PRODUCTS
The City Council of the City of Mound ordains:
ARTICLE L Legislative Findings
(a) There is a great deal of uncertainty regarding the effect of Minnesota Laws 2022,
Chapter 98 amending Minnesota Statutes, section 151.72 ("Act") to allow the sale of
edible cannabinoid products ("Cannabis Products") within the state.
(b) Because the proposal to allow the sale of Cannabis Products received little publicity
until the Act went into effect on July 1, 2022, the City of Mound ("City") did not have
an opportunity to study and consider the potential impacts of the Act on the City. Nor
did the City Council have sufficient time to engage in policy discussions regarding the
regulations the City Council may elect to impose on the sale of Cannabis Products.
(c) The Act authorizes the Minnesota Board of Pharmacy to enforce the Act, but the Act
does not provide for any licensing of manufacturers or of those who sell Cannabis
Products. The Act is also silent regarding the enactment of local regulations related to
Cannabis Products.
(d) The Legislature did not expressly prohibit or limit local regulations, and the regulations
established in the Act clearly do not constitute the Legislature having occupied the field
of regulation regarding the sale of Cannabis Products.
(e) The City Council finds the uncertainties associated with sale of Cannabis Products, and
the options for local regulation, compels the need for a study to develop information the
City Council can rely on as it engages in policy discussions related to potential
regulation of Cannabis Products through the adoption of licensing and zoning controls.
(f) The City Council is authorized to adopt an interim ordinance "to regulate, restrict, or
prohibit any use ... within the jurisdiction or a portion thereof for a period not to
exceed one year from the date it is effective." Minnesota Statutes, section 462.355,
subdivision 4(a).
(g) The City Council is also authorized as part of its general police powers to adopt
business licensing requirements related to the sale of Cannabis Products.
(h) The Minnesota Supreme Court in Almquist v. Town ofMarshan, 245 N. W.2d 819
(Minn. 1976) upheld the enactment of a moratorium despite the lack of express
- 1852 -
statutory authority as being a power inherent in a broad legislative grant of power to
municipalities. In most cases, the enactment of business licensing requirements is
based on a city's police powers, which is the broadest grant of power to cities. Inherent
in that broad grant of authority is the power to temporarily place a moratorium on a
business activity to study and potentially implement licensing regulations on that
business activity.
(i) There are both business licensing and zoning issues associated with the sale of
Cannabis Products the City Council determines it needs time to study to consider the
development and adoption of appropriate local regulations. In order to protect the
planning process and the health, safety, and welfare of the residents while the City
conducts its study and the City Council engages in policy discussions regarding
possible regulations, the City Council determines it is in the best interests of the City to
impose a temporary moratorium on the sale of Cannabis Products.
ARTICLE IL Definitions. For the purposes of this Ordinance, the following words, terms, and
phrases shall have the meanings given them in this Article.
(a) "Act" means 2022 Minnesota Session Laws, Chapter 98 (H.F. No. 4065),
amending Minnesota Statutes, section 151.72.
(b) "Cannabis Products" means Edible Cannabinoid Product and any other product
that became lawful to sell for the first time in Minnesota effective July 1, 2022, as
a result of the adoption of the Act.
(c) "City" means the City of Mound.
(d) "City Code" means The Mound City Code.
(e) "Edible Cannabinoid Product" has the same meaning given the term in Minnesota
Statutes, section 151.72, subdivision 1(c).
ARTICLE III. Studv. The City shall conduct a study regarding Cannabis Products and provide
the City Council a report on the potential regulations of such products. The report shall include
the City staffs recommendations on whether the City Council should adopt regulations and, if
so, the recommended types of regulations. The study shall consider, but is not limited to, the
following:
(a) The potential impacts of the sale of Cannabis Products within the City;
(b) Licensing the sale of Cannabis Products and related regulations; and
(c) Zoning regulations related to the sale, manufacture, and distribution of Cannabis
Products as uses within the City.
- 1853 -
ARTICLE IV. Moratorium. A moratorium is hereby imposed to prohibit any business,
person, or entity from offering for sale or selling Cannabis Products to the public within the
jurisdictional boundaries of the City. The City shall not accept, process, or act on any
application, site plan, building permit, or other zoning approval for a business proposing to
engage in the sale of Cannabis Products.
ARTICLE V. Violations. During the term of the moratorium, it is a violation of this Ordinance
for any business, person, or entity to offer for sale, or to sell, Cannabis Products to the public
within the City.
ARTICLE VI. Exceptions. The moratorium imposed by this Ordinance does not apply to the
sale of medical cannabis or hemp products that were lawful to sell prior to the effective date of
the Act.
ARTICLE VIL Enforcement. A violation of this Ordinance shall be a misdemeanor. In
addition, the City may enforce this Ordinance by mandamus, injunction, other appropriate civil
remedy in any court of competent jurisdiction.
ARTICLE VIIL Effective Date and Term. This Ordinance shall be effective immediately and
shall have a term of 12 months. This Ordinance shall remain in effect until the expiration of the
12 month term, until it is expressly repealed by the City Council, or until the effective date of an
ordinance amending the City Code to address the sale of Cannabis Products, whichever occurs
first.
ARTICLE IX. General Provisions.
(a) Not Codified. This Ordinance is transitory in nature and shall not be codified into the
City Code.
(b) Severability. Every section, provision, and part of this Ordinance is declared severable
from every other article, section, provision, and part thereof. If any article, section,
provision, or part of this Ordinance is held to be invalid by a court of competent
jurisdiction, such judgment shall not invalidate any other article, section, provision, or
part of this Ordinance.
Adopted by the City Council this loth day of August, 2022.
Mayor Raymond J. Salazar
Attest: Kevin Kelly, Clerk
Published in The Laker on the day of August, 2022.
Effective on the day of August, 2022.
- 1854 -
CITY OF MOUND, MINNESOTA
RESOLUTION NO. 22-
RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE
BY TITLE AND SUMMARY, AS IT RELATES
TO ESTABLISHING A MORATORIUM ON THE SALE OF CANNABIS PRODUCTS
WHEREAS, the City Council of the City of Mound on August 10, 2022 adopted Ordinance
No. an interim ordinance establishing a moratorium on the sale of Cannabis
Products; and
WHEREAS, Minnesota Statutes, section 412.191, subdivision 4, allows publication by title
and summary in the case of lengthy ordinances or those containing charts or maps; and
WHEREAS, the City Council has determined that the following summary would clearly
inform the public of the intent and effect of the ordinance.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that the
city clerk shall cause the following summary of Ordinance No. to be published in the
official newspaper in lieu of the entire ordinance:
Public Notice
On August 10, 2022, the City Council of the City of Mound adopted
Ordinance No. , an ordinance establishing a moratorium on the sale of
Cannabis Products, as that term is defined instate law. The interim ordinance declares
a moratorium on such sales and authorizes a study to determine if and how the City
wishes to regulate sales. Medical cannabis and hemp products that could be sold
legally before July 1, 2022, are exempt from the moratorium. The moratorium has a
maximum duration of 12 months. The full text of the ordinance is available for
inspection at Mound city hall during regular business hours and has been posted to the
City's website.
BE IT FURTHER RESOLVED, by the City Council of the City of Mound that the city clerk
keep a copy of the ordinance in his office at city hall for public inspection and that he post a full copy
of the ordinance on the City's website and in a public place in city hall.
Passed by the City Council this loth day of August, 2022.
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
- 1855 -
Harbor
JULY 2022 VS 2021
"'f Wine 8� Splrlfs
DATE
SALES
CUSTOMERS
AVERAGETICKET
'22
'21
'22
'21
+/-
'22
'21
+/-
'22
'21
+/-
Thu rsday
1
14,817
-100%
436
34
Friday
1
2
26,624
29,078
-8%
679
744
-9%
39
39
0%
Saturday
2
3
23,042
27,062
-15%
620
722
-14%
37
37
-1%
Sunday
3
4
22,630
19,589
16%
594
530
12%
38
37
3%
Monday
4
5
14,773
7,950
86%
462
313
48%
32
25
26%
Tuesday
5
6
6,769
6,587
3%
249
267
-7%
27
25
10%
Wednesday
6
7
8,722
7,883
11%
297
312
-5%
29
25
16%
Thursday
7
8
9,923
11,020
-10%
358
369
-3%
28
30
-7%
Friday
8
9
18,112
18,443
-2%
553
537
3%
33
34
-5%
Saturday
9
10
20,083
19,023
6%
558
539
4%
36
35
2%
Sunday
10
11
6,206
7,877
-21%
269
312
-14%
23
25
-9%
Monday
11
12
8,837
9,272
-5%
297
308
-4%
30
30
-1%
Tuesday
12
13
8,131
10,250
-21%
278
346
-20%
29
30
-1%
Wednesday
13
14
9,567
9,228
4%
348
310
12%
27
30
-8%
Thursday
14
15
10,461
13,659
-23%
383
434
-12%
27
31
-13%
Friday
15
16
19,318
23,167
-17%
558
623
-10%
35
37
-7%
Saturday
16
17
18,641
18,662
0%
546
593
-8%
34
31
8%
Sunday
17
18
11,323
8,447
34%
346
302
15%
33
28
17%
Monday
18
19
8,936
8,759
2%
315
324
-3%
28
27
5%
Tuesday
19
20
8,968
8,613
4%
302
331
-9%
30
26
14%
Wednesday
20
21
11,455
11,544
-1%
357
340
5%
32
34
-5%
Thursday
21
22
14,393
9,813
47%
418
354
18%
34
28
24%
Friday
22
23
24,682
18,222
35%
656
563
17%
38
32
16%
Saturday
23
24
18,135
20,531
-12%
514
634
-19%
35
32
9%
Sunday
24
25
7,749
7,449
4%
314
282
11%
25
26
-7%
Monday
25
26
7,952
8,479
-6%
305
327
-7%
26
26
1%
Tuesday
26
27
8,691
8,346
4%
317
306
4%
27
27
1%
Wednesday
27
28
8,991
10,561
-15%
331
344
-4%
27
31
-12%
Thursday
28
29
10,236
11,071
-8%
340
380
-11%
30
29
3%
Friday
29
30
22,082
19,361
14%
608
562
8%
36
34
5%
Saturday
30
31
22,484
17,361
30%
585
541
8%
38
32
20%
Sunday
31
7,831
30%
294
27
TOTAL - July
425,747
422,124
0.86%
13,051
13,285
-1.76%
33
32
3%
Sales
Customer
Avg Ticket
r
2022 r
2021
2022
2021
�2022 r2021
r
FIRST QTR
760,983
788,940
-4%
26,457
27,978
-5%
29
28
2%
SECOND QTR
960,426 1,018,288 r
-6%
32,057
34,232
-6%
30
30
1%
July
425,747
422,124
1%
13,051
13,285
-2%
33
32
3%
THIRD QTR
425,747
422,124 r
1%
13,051
13,285
-2%
33
32
3%
TOTAL-YTD
2,147,155 2,229,353 r
-4%
71,565
75,495
-5%
30
30
2%
-1856 -
City of Mound Cash Balances Reporting
As of 01-31-22 As of 02-28-22 As of 03-31-22 As of 04-30-22 As of 05-31-22 As of 06-30-22
General Fund (101)
4,180,773
2,852,510
2,569,558
2,447,614
2,236,527
1,969,714
Area Fire Services (222)
412,955
387,915
394,398
394,171
281,096
600,931
Dock Fund (281)
464,675
492,768
498,677
499,623
505,594
493,091
Harbor District (285)
214,676
220,511
264,579
266,516
263,362
330,630
Debt Service Funds (3XX) **
Captial Project Reserve Funds
401-Capital Replacement Fund
403-Cap Reserve - Vechicles & Equip
404-Community Investment Fund
405-Cap Reserve City Buildings
427-Street Maintenance Fund
454-TIF 1-1 Harrison Bay
475-TIF 1-3 Mound Harbor District
Subtotal Capital Funds
Enterprise Funds
Liquor(609)
Water (601)
Sewer (602)
Storm (675)
Recycling (670)
Subtotal Enterprise Funds
Pooled Investments/CDs (884)
2,597,235 2,493,196 2,517,431 2,546,869 2,572,050 3,924,392
2,257,566
2,224,909
2,254,248
2,244,096
2,225,195
2,437,511
457,559
457,559
457,559
457,559
457,559
797,560
(5,636)
(16,438)
(16,438)
(17,757)
(16,612)
203,388
137,500
140,291
140,291
140,291
140,291
240,292
610,629
643,110
643,110
643,110
641,216
641,528
77,934
22,985
22,985
22,985
22,985
22,985
515,767
515,767
513,143
513,143
513,143
513,143
4,051,319
3,988,183
4,014,898
4,003,427
3,983,777
4,856,407
722,917
738,419
641,333
714,805
710,850
735,532
(4,721,705)
(4,817,539)
(4,747,474)
(4,674,240)
(4,612,382)
(4,546,715)
923,655
1,057, 362
1,017,124
1,061,068
1,080,120
1,304,893
(1,607,726)
(1,595,566)
(1,587,264)
(1,578,780)
(1,571,122)
(1,560,591)
191,780
199,569
184,772
183,265
177,017
176,040
(4,491,079) (4,417,755) (4,491,509) (4,293,882) (4,215,517) (3,890,841)
(3,003,864) (2,996,102) (2,994,691) (2,994,187) (2,992,874) (1,989,275)
TOTAL ALL FUNDS - CASH BALANCE 4,426,690 3,021,226 2,773,341 2,870,151 2,634,015 6,295,049
** Debt Service Fund Balance - prepaid special assessments
- 1857 -
SAFINANCE DEPT\REPORTS\2022\CASH BALANCES.XLS
CITY OF MOUND
EXPENSES -BUDGET REPORTING
JUNE 2022
Percentage of Budget 50.00%
JUNE2022 YTD PERCENT
FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED
GENERALFUND
Council
83,826
2,528
37,042
46,784
44.19%
Promotions
1,500
-
-
1,500
0.00%
City Manager / City Clerl
193,521
18,386
92,541
100,980
47.82%
Elections
15,700
41
2,483
13,217
15.82%
Finance
461,487
46,204
236,193
225,294
51.18%
Assessing
132,000
-
-
132,000
0.00%
Legal
90,212
4,078
27,181
63,031
30.13%
Centennial Building
53,950
3,259
18,775
35,175
34.80%
City Hall - Wlshire
54,731
5,098
28,562
26,169
52.19%
Computer
41,500
5,598
20,778
20,722
50.07%
Police
1,949,782
221
969,919
979,863
49.75%
Emergency Preparedness_
48,288
4,433
18,979
29,309
39.30%
Planning &Inspections_
503,231
47,586
208,739
294,492
41.48%
Streets
868,567
49,848
414,691
453,876
47.74%
Parks
498,929
82,057
225,746
273,183
45.25%
Transfers
757,946
39,828
518,972
238,974
68.47%
Cable TV
42,300
-
6,321
35,979
14.94%
Contingency
66,000
-
3,268
62,732
4.95%
TOTALS
OTHERFUNDS
Area Fire Services.
Docks
Transit District Maintenance
Capital Projects
Capital Replacement - Equipmenl
Community Investment Reserve
Capital Replacement - Buildings.
Sealcoating
TIF 1-3- Mound Harbor
Water Utility
Sewer Utility
Liquor Store
Recycling Utility
Storm Water Utility
APR MAY JUN
12,580
5,195
2,528
15,202
14,735
18,386
25
50
41
41,817
37,384
46,204
2,296
4,170
4,078
4,109
4,194
3,259
4,375
6,046
5,098
1,981
1,713
5,598
2,171
213
221
3,276
1,164
4,433
36,168
32,444
47,586
50,057
87,744
49,848
36,351
32,237
82,057
39,829
39,829
39,828
-
6,321
-
1,159
-
5,863,470 309,165 2,830,190 3,033,280 48.27% 251,396 273,439 309,165
1,441,662
100,229
716,551
725,111
49.70%
114,427
103,003
100,229
164,857
14,453
29,623
135,234
17.97%
2,620
1,329
14,453
49,126
5,136
26,419
22,707
53.78%
5,613
5,805
5,136
-
10,104
40,285
(40,285)
n/a
10,153
18,901
10,104
25,000
-
-
25,000
0.00%
-
-
-
-
-
36,646
(36,646)
n/a
1,319
1,246
-
-
n/a
-
-
-
8,694
(8,694)
n/a
-
1,579
-
-
-
2,624
(2,624)
n/a
-
-
-
1,911,239
137,858
986,041
925,198
51.59%
149,736
155,570
137,858
2,279,773
199,016
1,330,878
948,895
58.38%
199,704
224,297
199,016
667,446
50,437
316,369
351,077
47.40%
22,802
61,102
50,437
242,092
19,671
115,734
126,358
47.81%
19,812
23,261
19,671
336,800
20,576
172,989
163,811
51.36%
21,909
21,210
20,576
CITY OF MOUND
REVENUE - BUDGET REPORTING
JUNE 2022
Percentage of Budget
50.00%
JUNE 2022
YTD
PERCENT
FUND
BUDGET
REVENUE
REVENUE
VARIANCE
RECEIVED
APR
MAY
JUNE
GENERALFUNC
Property Taxes
3,918,283
-
-
3,918,283
0.00%
-
-
-
Business Licenses & Permits
27,250
1,160
30,340
(3,090)
111.34%
1,000
16,615
1,160
Non -Business Licenses & Permit:
209,200
24,576
100,020
109,180
47.81%
13,804
21,288
24,576
Intergovernmenta
343,146
-
15,000
328,146
4.37%
-
-
-
Charges for Services
226,750
24,437
120,574
106,176
53.17%
18,074
22,350
24,437
City Hall Rent
40,000
3,668
23,699
16,301
59.25%
3,668
5,359
3,668
Fines & Forfeitures
28,000
1,266
11,758
16,242
41.99%
3,492
2,050
1,266
Special Assessments
15,000
-
-
15,000
0.00%
-
-
Street Lighting Fee:
40,000
3,349
19,780
20,220
49.45%
3,233
3,311
3,349
Franchise Fees
397,000
-
106,135
290,865
26.73%
62,998
21,605
-
Transfers
250,000
-
250,000
-
100.00%
-
-
-
Miscellaneous
203,000
1,924
181,739
21,261
89.53%
1,140
3,541
1,924
TOTALS
5,697,629
60,380
859,045
4,838,584
15.08%
107,409
96,119
60,380
OTHER FUNDS
Area Fire Services
1,370,761
417,558
902,026
468,735
65.80%
101,065
43,713
417,558
Docks
180,100
1,950
186,190
(6,090)
103.38%
3,565
7,300
1,950
Transit District Maintenance
160,100
72,405
164,455
(4,355)
102.72%
7,550
2,650
72,405
Water Utility
2,030,000
161,677
933,379
1,096,621
45.98%
155,781
153,597
161,677
Sewer Utility
2,550,403
398,780
1,453,743
1,096,660
57.00%
209,142
211,61C
398,78C
Liquor Store
3,500,000
363,328
1,721,511
1,778,489
49.19%
266,082
331,428
363,328
Recycling Utility
242,825
20,175
117,781
125,044
48.50%
19,090
19,956
20,175
Storm Water Utility
140,000
11,635
69,334
70,666
49.52%
11,515
11,520
11,635
Investments
-
3,599
7,070
(7,070)
n/a
504
1,312
3,599
- 1859 -
Mediacom
Sent via LISPS
July 19, 2022
Dear Community Official:
Theresa Sunde
Senior Manager, Government Relations
The purpose of this letter is to inform you that, on or about August 22, 2022, Mediacom will be
implementing the following programming changes and rate adjustments:'
Product:
Old Rate:
New Rate:
Net Change:
Additional TiVo,
$7.00
$8.50
$1.50
eBox or Digital
Adapter
Kids & Variety Pak
$7.95
$9.95
$2.00
Sports &
$7.95
$9.95
$2.00
Information Pak
Movies & Music
$7.95
$9.95
$2.00
Digital Pak
The decision to make price adjustments is always a difficult one. However, due to
programming cost increases, inflationary pressure, and supply chain challenges, we find it
necessary to make these changes to our published rates.
Mediacom appreciates the opportunity to continue to serve your community's
telecommunications needs. If you have any questions, please contact me at
tsunde(Tmediacomcc.com.
Sincerely,
Theresa Sunde
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.
2 Additional TiVo, eBox and/or Digital Adapters are those digital adapters or receives in addition to the Primary
Digital Adapter. In all cases, "primary" means first digital adapter receiver.
Mediacom Communications Corporation
1504 2nd Street SE, PO Box 110, Waseca, Minnesota 56093
- 1860 -
SAVE THE DATE
sla
8.13 WOPF" AaW. 2022
Dog Days Westonka
A day of fun for pets Et their people!
August 13, 2022 9:00am - 2:OOpm�
Surfside Beach in Mound, MN,-�
www.westonkacc.corn/dog-days-westonka
Look us up on Facebook at DogDaysWestonka
SPLASH FOR CASH - PET GAMES - CUTEST PUPPY CONTEST - PET RELATED VENDORS - FOOD
If you are a local pet related business don't miss this great event! Become a sponsor or exhibitor!
For more information contact us at: dogdayswestonka@gmail.com
Westonka Community Et Commerce
PO Box 97 �•
Mound, Minnesota 55364