2023-04-25 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, APRIL 25, 2023 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff,
recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate
discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to
offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern
so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate
introduction or further support from petitioners or requestors is not required at this time and removal of an item from
the Consent Agenda for this purpose is not required or appropriate.
4. *Consent Agenda Page
*A. Approve payment of claims 843-873
*B. Approve minutes: April 11, 2023 Regular Meeting 874-880
*C. Approve Resolution Approving Permits for 70' Annual Mound Fire Department 881-890
Relief Association Fish Fry and Dance on Saturday, June 3, 2023 and Waiving 884
Fees due to Public Purpose of Gathering
1. Public Gathering Permit
2. Musical Concert Permit (including extended timeframe past 10:00 p.m.)
3. Seasonal, Banner and Portable Sign Permit
4. 1-4 Day Temporary On -Sale Liquor License
*D. Approve Resolution Approving Driveway Easement Agreement 891-896
892
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Dr. Tyronne Carter, Metropolitan Council Member, District 3
Consideration/action on request from Lifestyle Communities, LLC to approve 897-908
Second Amendment for Development Agreement for Mound Harbor 2"d Addition 898
Requested Actions:
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
A. Approve resolution approving Second Amendment to Development
Agreement for Mound Harbor 2nd Addition
8. Discussion and approval of THC retail establishment licensing ordinance and repeal 909-948
of moratorium on sales within the City of Mound
A. Approve an Ordinance Amending the Mound City Code, Chapter 38 — Licenses, 910
Permits, and Miscellaneous Business Regulations, by Adding Article VII,
Tetrahydrocannabinol Products, Establishing Licensing for the Sale of the
Tetrahydrocannabinol Products Regulated by Minnesota Statutes Section 151.72 and
Repealing City Ordinance 06-2022
C. Approve Resolution Approving Publication by Title and Summary Pursuant to 946
Min Stat 412.191, Subd 4 of an Ordinance Amending the Mound City Code, Chapter 38
— Licenses, Permits, and Miscellaneous Business Regulations, by Adding Article VII
Tetrahydrocannabinol Products, Establishing Licensing for the Sale of the
Tetrahydrocannabinol Products Regulated by Minnesota Statutes Section 151.72 and
Repealing City Ordinance 06-2022
B. Approve Resolution Amending City of Mound Resolution no. 22-108 Establishing 948
Tetrahydrocannabinol Products Retail Establishment License Fees
9. Discussion and action on a Resolution awarding 2023 sewer televising work 949-950
A. Approve Resolution awarding Contract for 2023 Sewer Televising Project (PW-23-04) 950
10. Comments/Reports from Council Members
Council Member Pugh
Council Member Larson
Council Member McEnaney
Council Member Castellano
Mayor Holt
11. Information/Miscellaneous
A. Reports/updates from City Manager/Staff (See separate report)
Updates on previous topics, outstanding items
B. Reports: Engineering— 1st Quarter, 2023 951
Mound Fire Activity Report — March 2023 952-953
Metro Mosquito Control Pre -Season Press Release 954-955
C. Minutes: January 12, 2023 — Parks and Open Spaces Commission Minutes 956-958
12. Adjourn
COUNCIL BRIEFING
Tuesday, April 25, 2023
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 Meetings Schedule:
April 25 — City Council Regular Meeting, 7:00 PM
May 4 — 6:30 PM: RESCHEDULED Special Meeting Workshop: Annual Reports, Long Range Planning
May 9 — City Council Regular Meeting, 7:00 PM
May 16 — 6:30 PM: Special Meeting Workshop: jointly with Planning Commission
May 23 — City Council Regular Meeting, 7:00 PM
June 13 — City Council Regular Meeting, 7:00 PM
June 27 — City Council Regular Meeting, 7:00 PM
July 11 — City Council Regular Meeting, 7:00 PM
July 25 — City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (cityofmound.com)
May 6 — Spring Clean-up Collection Day @ City of Minnetrista Public Works
May 20 — Mound Farmers' Market and More
May 20 — Eli Hart Foundation Events
June 3 — Harrison Bay Association Rain Barrel Distribution Events
June 3 — Mound Fire Department Relief Association Fish Fry
City Offices:
Summer Hours being Monday May 1: M-Th 7:30 — 5:00, F 7:30 — 11:30
Closed May 29 in observation of Memorial Day
July 4 in observation of Independence Day
City Official's Absences
Please notify the City Manager in advance of an absence.
Inquire in advance. please......
Council members are asked to call or email their questions in advance of a public meeting so that more
research may be done or additional information may be provided that will assist decision- making.
2023 City of Mound Claims 04-25-23
YEAR BATCH NAME DOLLAR AMOUNT
2023
BOLT#3-2023
$
42,305.99
2023
HOFFBARRY0323
$
15,562.50
2023
041223CTYMAN
$
119,772.12
2023
041423CTYMAN
$
768.10
2022
ELANCC042423
$
4,272.32
2023
042523CITY
$
169,251.61
2023
042523HWS
$
92,549.51
TOTAL CLAIMS 11 $ 444,482.15
Payments Batch BOLT#3 2023
Refer
Cash Payment
Invoice 0310064
Transaction Date
Refer
Cash Payment
Invoice 0310067
Transaction Date
Refer
Cash Payment
CITY OF MOUND
Payments
Current Period: April 2023
$42,305.99
919 BOLTON AND MENK INCORPORA _
E 601-49400-300 Professional Srvs GIB UPDATES ENG SVC FEB 18 THRU
MARCH 17. 2023
04/19/23 4:26 PM
Page 1
$286.00
3/31/2023
4/192023 U.S. Bank 10100 10100 Total $286.00
923 BOLTON AND MENK, INCORPORA _
G 101-23446 LIFESTYLE HOMES MOUN LIFESTYLE HOMES/ARTESSA $224.54
DEVELOPMENT- - MISC ENG SVCS FEB 18
THRU MARCH 17, 2023
3/312023
4/182023 U.S. Bank 10100 10100 Total $224.54
924 BOLTON AND MENK, INCORPORA _
E 601-49400-500 Capital Outlay FA 2022 LYNWOOD WATERMAIN IMPROV PROJ $1,394.00
PW 22-01 ENG SVCS FEB 18 THRU MARCH
17, 2023
Invoice 0310071 3/312023
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0310057 3/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0310060 3/312023
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0310058 3/312023
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0310059 3/312023
Transaction Date 4/182023
Project PW2201
2022 R1 LIFT STATION IMPROV PROJ
$219.39
ISLANDVIEW DR- PW 22-03 ENG SVCS FEB
18 THRU MARCH 17, 2023
Project PW2203
2022 SURFSIDE DEPOT SITE
$1,430.31
IMPROVEMENT PROJ PW 22-09 ENG SVCS
FEB 18 THRU MARCH 17, 2023
Project PW2209
2023 MANHOLE REHAB PROJECT- SHIRLEY
$653.63
HILLS- PW 23-04 ENG SVCS FEB 18 THRU
MARCH 17, 2023
Project PW2204
2022 SEWER TELEVISING IMPROV PROJ-
$219.39
HIGHLANDS- PW 22-04 ENG SVCS FEB 18
THRU MARCH 17, 2023
Project PW2204
U.S. Bank 10100 10100 Total
$3,916.72
Refer
925 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
PHASE 3- SOUTHVI EW -LYNWOOD PW 23-
01 ENG SVCS FEB 18 THRU MARCH 17, 2023
Invoice 0310072
3/312023
Project PW2301
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION- LAKEWINDS F-1 LS
IMPROV PROJ PW 23-03 ENG SVCS FEB 18
THRU MARCH 17, 2023
Invoice 0310065 3/312023
Cash Payment E 475-46386-303 Engineering Fees
Invoice 0310069 3/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0310073 3/312023
Project PW2303
2023 HARBOR DISTRICT PARK IMPROV
PROJ PW 23-09 ENG SVCS FEB 18 THRU
MARCH 17, 2023
Project PW2309
2023 SURFSIDE BOAT LANDING REPAIR
PROJ- PW 23-12 ENG SVCS FEB 18 THRU
MARCH 17, 2023
Project PW2312
$2,724.93
$20,395.08
$5,894.60
$142.14
%EEI
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0310070 3/312023
Cash Payment E 101-45200-300 Professional Srvs
Invoice 0310068 3/312023
Transaction Date 4/182023
HARRISON BAY INVESTIGATION- STORM
WATER ENG SVCS FEB 18 THRU MARCH
17, 2023
2023 GIB SVCS CEMETERY IMPROV PROJ
PW 23-11 ENG SVCS FEB 18 THRU MARCH
17, 2023
Project PW2311
U.S. Bank 10100 10100 Total
Refer 926 BOLTON AND MENK INCORPORA _
Cash Payment E 427-43121-440 Other Contractual Servic 2023 CRACK SEAL PROJECT PW 23-06 ENG
SVCS FEB 18 THRU MARCH 17, 2023
Invoice 0310062 3/312023 Project PW0601
Cash Payment E 427-43121-440 Other Contractual Servic 2023 SEAL COAT PROJECT PW 23-07 ENG
SVCS FEB 18 THRU MARCH 17, 2023
Invoice 0310062 3/312023 Project PW0701
Cash Payment E 602-49450-500 Capital Outlay FA 2023 MANHOLE REHAB PROJECT- SHIRLEY
HILLS- PW 23-04 ENG SVCS FEB 18 THRU
MARCH 17, 2023
Invoice 0310066 3/312023
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0310075 3/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0310074 3/312023
Transaction Date 4/182023
Fund Summary
101 GENERAL FUND
404 COMMUNITY INVESTMENT RESERVE
427 STREET MAINTENANCE
475 TIF 1-3 Mound Harbor Renaissan
601 WATER FUND
602 SEWER FUND
Project PW2304
2021 WATER TREATMENT STUDY PW 21-12
ENG SVCS FEB 18 THRU MARCH 17 2023
Project PW2112
SURFSIDE PARK PLAYGROUND PROJECT
PW 22-09 MISC ENG SVCS FEB 18 THRU
MARCH 17, 2023
Project PW2209
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$1,316.60
$2,166.21
$4,287.57
$5,894.60
$6,459.02
$22,181.99
$42,305.99
Pre -Written Checks $0.00
Checks to be Generated by the Computer $42,305.99
Total $42,305.99
04/19/23 4:26 PM
Page 2
$723.06
$369.00
$30,248.81
$2,143.78
$2,143.79
$694.50
$2,054.09
$593.76
$7,629.92
CITY OF MOUND
Payments
Current Period: April 2023
Payments Batch HOFFBARRY0323 $15,562.50
Refer 875 HOFF BARRY P.A.
Cash Payment E 101-41600-300 Professional Srvs
Invoice 17610 3/312023
Cash Payment E 101-41600-300 Professional Srvs
Invoice 17610 3/312023
Cash Payment E 101-41600-316 Legal P & I
Invoice 17610 3/312023
Transaction Date 4/192023
04/19/23 4:59 PM
Page 1
ADMINISTRATIVE LEGAL SVCS MARCH 2O23
$8,112.50
COUNCIL MISC LEGAL SVCS MARCH 2O23
$1,591.00
PLANNING LEGAL SVCS MARCH 2O23-
$642.50
COMP PLAN UPDATES
U.S. Bank 10100 10100 Total $10,346.00
Refer
876 HOFF BERRY P.A.
_
AP Payment
G 101-23454 2396 COMMERCE BLVD H
2396 COMMERCE BLVD HAZARDOUS BLDG
$1,724.00
MATTER -LEGAL SVCS MARCH 2O23
Invoice 17613
4/32023
AP Payment
G 101-23499 PC-23-03 AL AND ALMAS S AL & ALMA'S OUTDOOR SEATING APP- PC
$687.50
23-03 -LEGAL SVCS MARCH 2O23
Invoice 17615
4/32023
AP Payment
G 101-23497 2603 COMMERCE- TRIPLE
2603 COMMERCE PLACE- TRIPLE S CUP
$82.50
LEGAL SVCS MARCH 2O23
Invoice 17614
4/32023
AP Payment
G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK- LEGAL SVCS
$1,093.50
MARCH 2O23
Invoice 17616
4/32023
Cash Payment
G 101-23455 3053 BRIGHTON BLVD AS
3053 BRIGHTON BLVD HAZARDOUS BLDG
$926.00
MATTER - LEGAL SVCS MARCH 2O23
Invoice 17611
4/32023
Cash Payment
G 101-23501 OLD SHORELINE LLC
OLD SHORELINE LLC-- PURCHASE
$703.00
AGREEMENT REVIEW- LEGAL SVCS MARCH
2023
Invoice 17612
4/32023
Transaction Date 4/192023
U.S. Bank 10100 10100 Total
$5,216.50
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$15,562.50
$15,562.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $15,562.50
Total $15,562.50
%EEel
CITY OF MOUND
Payments
Current Period: April 2023
04/13/23 9:06 AM
Page 1
Payments Batch 041223CTYMAN $119,772.12
Refer
773 BITUMINOUS ROADWAYS, INC.
_
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
BUILD BLOCK RETAINING WALL
LAKEW I N DS ASSOC- 4379 WILSHIRE BL V D-
2022- BITUMINOUS ROADWAYS, INC
Invoice 041123
4/122023
Transaction Date 4/122023
U.S. Bank 10100 10100 Total
$5,000.00
Refer
818 COLSON CUSTOM HOMES, LLC
_
Cash Payment
G 101-23151 Temp CO New Construction
TEMP CO -NEW CONSTRUCTION ESCROW
$5,000.00
REFUND- RECPT #2021- 69037- 2316
NORWOO LN- COLSON CUSTOM HOMES
Invoice 041123
4/122023
Transaction Date 4/122023
U.S. Bank 10100 10100 Total
$5,000.00
Refer
776 COLSON CUSTOM HOMES, LLC
_
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
PERMIT #2021-00324- 2312 NORWOOD LN-
COLSON CUSTOM HOMES
Invoice 032420
3202020
Transaction Date 3242020
U.S. Bank 10100 10100 Total
$5,000.00
Refer
819 ENGELHART, ROBERT & SUSAN
_
Cash Payment
G 101-23151 Temp CO New Construction
TEMP CO -NEW CONSTRUCTION ESCROW
$5,000.00
REFUND- RECPT #2021- 68982- 1961
SHOREWOOD LN- ENGELHART, R. & S.
Invoice 032420
3202020
Transaction Date 3242020
U.S. Bank 10100 10100 Total
$5,000.00
Refer
770 FIRE CHIEFS ASSOC, HENNEPIN C
_
Cash Payment
G 222-22801 Deposits/Escrow
REIMBURSEMENT FOR GRANT AWARD FOR
$4,988.00
HENNEPIN COUNTY FIRE CHIEFS
ASSOCIAITON
Invoice 041223
4/102023
Transaction Date 4/102023
U.S. Bank 10100 10100 Total
$4,988.00
Refer
768 HENNEPIN COUNTY ENVIRONMEN
_
Cash Payment
E 101-45200-232 Landscape Material
25 TOTAL TREES - 6 SPECIES FOR
$1,788.00
PLANTING IN CITY PARKS, RIGHT OF WAYS
ETC
Invoice 041223
4172023
Transaction Date 4/102023
U.S. Bank 10100 10100 Total
$1,788.00
Refer
821 METRO WATERSHED PARTNERS
_
Cash Payment
E 101-43100-433 Dues and Subscriptions
2023 MEMBERSHIP CLEAN WATER MN &
$1,000.00
ADOPT A DRAIN
Invoice 041223
4/122023
Transaction Date 4/132023
U.S. Bank 10100 10100 Total
$1,000.00
Refer
769 METROPOLITAN COUNCIL WASTE
_
Cash Payment
E 602-49450-388 Waste Disposal-MCIS
WASTEWATER SVCS APRIL 2023
$67,220.54
Invoice 0001152913 3/42023
Transaction Date 4/102023
U.S. Bank 10100 10100 Total
$67,220.54
Refer 820 MULCH STORE, THE
%EIFA
CITY OF MOUND 04/13/239:06AM
Page 2
Payments
Current Period: April 2023
Cash Payment
E 670-49500-430 Miscellaneous
2023 CITY WIDE RESIDENT YARD WASTE
$13,300.00
DISPOSAL
Invoice 106025463 4/112023
Transaction Date
4/132023
U.S. Bank 10100 10100 Total
$13,300.00
Refer
822 NAPA AUTO PARTS - SPRING PAR
Cash Payment
E 602-49450-220 Repair Supplies & Equip
30" WHIP HOSE- PUBLIC WORKS
$50.74
Invoice 0577--176343 3/302023
Project 23-4
Cash Payment
E 602-49450-220 Repair Supplies & Equip
PLATINUM OIL FILTER- PUB WKS
$24.70
INVENTORY
Invoice 0577--175536 3/142023
Project 23-4
Cash Payment
E 222-42260-210 Operating Supplies
SUPER WEATHERSTRIP ADHESIVE- FIRE
$4.48
TRUCK #22
Invoice 0577--176014 3232023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
CREDIT- RETURN DIF COVER- PARKS DEPT
-$43.17
Invoice 0577--174940 3/32023
Transaction Date
4/132023
U.S. Bank 10100 10100 Total
$36.75
Refer
816 RIDGE CONSTRUCTION, LLC _
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
PERMIT#2020-00502- 4724 BEACHSIDE RD/
1961 SHOREWOOD LN -RIDGE
CONSTRUCTION, LLC
Invoice 041123
4/122023
Transaction Date
4/122023
U.S. Bank 10100 10100 Total
$5,000.00
Refer
817 ROCK, JUSTIN _
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
PERMIT #2016-00178- 4730 GALWAY RD- J.
ROCK
Invoice 041123
4/122023
Transaction Date
4/122023
U.S. Bank 10100 10100 Total
$5,000.00
Refer
760 TRUE VALUE HWS _
Cash Payment
E 609-49750-210 Operating Supplies
3 WIRE TPL ADAPTER- HWS
$8.17
Invoice 185600
3/142023
Cash Payment
E 609-49750-210 Operating Supplies
2 QTY 12" WHITE SHELF BRACKETS- HWS
$13.44
Invoice 185830
3/302023
Transaction Date
4/72023
U.S. Bank 10100 10100 Total
$21.61
Refer
759 TRUE VALUE, MOUND (PW PKS) _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
16 OZ STONE TILE CLEANER REFILL, TILE
$70.18
LAMINATE MOP- DEPOT BLDG
Invoice 185851
3/312023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS- PARKS DEPT
$8.78
Invoice 185841
3/312023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
FG WIRE ROPE 12- 2 QTY- PARKS DEPT
$7.00
Invoice 185501
3/62023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
FG WIRE ROPE 3/8- 4 QTY- PARKS DEPT
$7.88
Invoice 185563
3/102023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
4 PK SAFETY GLASSES, PAINT
$185.36
RESPIRATOR, 20 X 100 4 MIL CLEAR FILM -
PARKS DEPT
Invoice 185749
3272023
%E1.01
CITY OF MOUND 04/13/239:06AM
Page 3
Payments
Current Period: April 2023
Cash Payment
E 101-45200-220 Repair Supplies & Equip 3/8 X 3/8 QC SOCKET- PARKS DEPT
$12.59
Invoice 185475
3/32023
Cash Payment
E 101-45200-220 Repair Supplies & Equip 5 OZ CLEAR LEXEL CAULK TUBE- PARKS
$8.09
Invoice 185453
3/12023
Cash Payment
E 101-45200-220 Repair Supplies & Equip 40 PK PLASTIC SHIMS- ASSORTED- PARKS
$8.54
Invoice 185462
322023
Cash Payment
E 101-45200-210 Operating Supplies 100 OZ POWER CAR WASH, 48 X 15/16
$13.93
TAPER HANDLE
Invoice 185554
3/92023
Cash Payment
E 101-45200-210 Operating Supplies 2 PK DISPOSABLE BAIT STATION, FEED
$37.55
SCOOP
Invoice 185443
3/12023
Cash Payment
E 285-46388-210 Operating Supplies 14 OZ GEL DEODORIZER, 2 PK TOILET
$68.16
BOWL CLEANER, HAND SOAP, MICRO
FIBER FLIP MOP, SCREWS, NUTS, BOLTS -
PARKING DECK
Invoice 185472
3/32023
Cash Payment
E 601-49400-220 Repair Supplies & Equip 2 PK 1-1/4 ALLIGATOR CLIP- WATER DEPT
$3.41
Invoice 185599
3/142023
Cash Payment
E 601-49400-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS- WATER DEPT
$15.70
Invoice 185585
3/132023
Cash Payment
E 601-49400-210 Operating Supplies 14" OPEN TOP TOOL BAG- M. RADDE, 8.8 OZ
$73.77
GAIN AIR FRESHENER- WATER DEPT
Invoice 185537
3/82023
Cash Payment
E 101-43100-220 Repair Supplies & Equip 1X6 BULK NIPPLES- 2 QTY- STREET DEPT
$11.68
Invoice 185459
322023
Cash Payment
E 601-49400-220 Repair Supplies & Equip 50 PK 8" BULK CABLE TIES, 12 OZ
$25.30
FLUORESCENT GLOSS PAINT, SCREWS,
NUTS, BOLTS- WATER DEPT
Invoice 185795
3292023
Cash Payment
E 601-49400-220 Repair Supplies & Equip 50' OUTDOOR EXTENSION CORD, GREEN
$111.57
POLY HAND SCOOP- WATER DEPT
Invoice 185650
3202023
Cash Payment
E 602-49450-220 Repair Supplies & Equip
1/4 X 4 MAS BIT, SCREWS, NUTS, BOLTS-
$7.24
SEWER DEPT
Invoice 185781
3282023
Cash Payment
E 602-49450-210 Operating Supplies
8 PK C ALKALINE BATTERIES- LAKEWINDS
$20.99
LIFT STATION
Invoice 185552
3/92023
Cash Payment
E 101-43100-220 Repair Supplies & Equip
MAGNET PICK UP TOOL- STREETS DEPT
$17.99
Invoice 185792
3292023
Cash Payment
E 101-43100-220 Repair Supplies & Equip
8 OZ AIR TOOL OIL, 3/4 90 DEGREE ELBOW-
$18.86
STREETS DEPT
Invoice 185701
3232023
Cash Payment
E 101-43100-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS- STREETS DEPT
$41.39
Invoice 185691
3222023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
4 X 3/8 X 100 PVC TUBING, 5/8 X 100 CLEAR
$10.93
REIN HOSE, 4/8" FEMALE HOSE MENDER -
PARKS DEPT
Invoice 185824
3/302023
%or WO
CITY OF MOUND 04/13/239:06AM
Page 4
Payments
Current Period: April 2023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
1LB SKID-TEX, PT LACQUER THINNER, 3 PK
$28.83
HD SCOURING PADS, PT MULTI -MIX
CONTAINER, MINI WIRE BRUSH, 2 GAL
PLASTIC PAIL- PARKS DEPT
Invoice 185814
3/302023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
12" ZINC SNAP LINK- PARKS DEPT
$3.41
Invoice 185797
3292023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
3.4 OZ LOCK EASE FLUID- PARKS DEPT
$3.59
Invoice 185773
3282023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
2 QTY FOLDING STEEL SAW HORSES-
$62.98
PARKS DEPT
Invoice 185772
3282023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
20 X 100 6 MIL CLEAR FILM, 2 QTY XL WHITE
$145.77
DISPOSABLE COVERALLS- PARKS DEPT
Invoice 185748
3272023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
SCREWS, NUTS, BOLTS, 5/8" HITCH PIN, 4
$63.94
PK GORILLA GLUE MINIS, 20 PK BLACK
MEDIUM PENS- PARKS DEPT
Invoice 185663
3202023
Transaction Date
4/52023
U.S. Bank 10100 10100 Total
$1,095.41
Refer 761 TRUE VALUE, NAVARRE _
Cash Payment E 101-45200-220 Repair Supplies & Equip 2 pk 22" SAWHORSES, FOLDING
SAWHORSE- PARKS DEPT
Invoice 341204 3282023
Cash Payment E 101-45200-220 Repair Supplies & Equip RED ARMOR OIL, FINISH WASH NO. 6,
HEAVY HDWE- PARKS DEPT
Invoice 340956 322023
Cash Payment E 101-45200-220 Repair Supplies & Equip GALVANIZED CABLE, WHEEL, 5 GAL PAINT
MIXERS, SLIP PAINT ADDITIVE- PARKS DEPT
Invoice 341232 3/302023
Cash Payment E 101-45200-220 Repair Supplies & Equip 5LB 2 X 8 EXT SCREWS- PARKS DEPT
Invoice 341156 3232023
Transaction Date 4/102023 U.S. Bank 10100 10100
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
10100 U.S. Bank 10100
$33,835.91
$4,992.48
$68.16
$229.75
$67,324.21
$21.61
$13,300.00
$119,772.12
Pre -Written Checks $0.00
Checks to be Generated by the Computer $119,772.12
Total $119,772.12
Total
$122.97
$38.07
$54.79
$105.98
$321.81
%i1�8]
CITY OF MOUND 04/17/2310:25AM
Page 1
Payments
Current Period: April 2023
Payments Batch 041423CTYMAN $768.10
Refer 881 CARQUEST OF NAVARRE (PA49
Cash Payment E 601-49400-220 Repair Supplies & Equip 2 RX VISION WIPER BLADES- WATER
$26.78
TRUCK#315
Invoice 6974-454402 3292023
Cash Payment E 601-49400-220 Repair Supplies & Equip BATTERY & TERMINAL KIT- WATER TRUCK
$305.69
#315
Invoice 6974-454231 3232023
Cash Payment E 601-49400-220 Repair Supplies & Equip SYDR FITTINGS- QTY 2- WATER TRUCK #109
$9.26
Invoice 6974-454211 3232023
Cash Payment E 601-49400-220 Repair Supplies & Equip 8G-8FJX PARTS - QTY 3- WATER TRUCK
$36.51
#109
Invoice 6974-454217 3232023
Cash Payment E 602-49450-220 Repair Supplies & Equip FUEL & AIR ELEMENTS- PUBLIC WORKS
$92.73
INVENTORY
Invoice 6974-453947 3/142023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip PARTS- SPEEDKNIT COOLMX- QTY 3, FOAM
CANNON- PUBLIC WORKS INVENTORY
Invoice 6974-453570 322023 Project 23-4
Cash Payment E 101-43100-404 Equip & Vehicle Repairs WATER PUMP- STREETS DEPT TRUCK
Invoice 6974-454474 3/302023
Transaction Date 4/132023 U.S. Bank 10100 10100 Total
$77.64
$59.49
$608.10
Refer 882 MUNICI-PALS _
Cash Payment E 101-41310-433 Dues and Subscriptions
2023 ANNUAL MUNICIPAL MEMBERSHIP
$40.00
DUES -CITY OF MOUND
Invoice 041323 4/132023 PO 25097
Cash Payment E 101-41500-434 Conference & Training
2023 MUNICIPALS ANNUAL SPRING
$60.00
CONFERENCE REGISTRATION- APRIL 27,
2023-C. ROBERTS
Invoice 041323 4/132023 PO 25097
Cash Payment E 101-42400-434 Conference & Training
2023 MUNICIPALS ANNUAL SPRING
$60.00
CONFERENCE REGISTRATION- APRIL 27,
2023- J. HOLMQUIST
Invoice 041323 4/132023 PO 25097
Transaction Date 4/142023
U.S. Bank 10100 10100 Total
$160.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$219.49
601 WATER FUND
$378.24
602 SEWER FUND
$170.37
$768.10
Pre -Written Checks $0.00
Checks to be Generated by the Computer $768.10
Total $768.10
CITY OF MOUND 04/19/23 3:13 PM
Page 1
Payments
Current Period: April 2023
Payments Batch ELANCC042423 $4,272.32
Refer
883 ELAN CREDIT CARD Ck# 081563E 4/192023
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY SUBSCRIPTION - TO
$43.01
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 042423
3/312023
Cash Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- ANNUAL RENEWAL STANDARD
$161.18
PRO -GREATER THAN 40 MINUTESTFIME TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 042423
3/312023
Cash Payment
E 101-43100-434 Conference & Training
MN ROADWAY MAINTENANCE TRAINING &
$75.00
DEMO DAY-- U OF M- MANKATO- MAY 25,
2023- J. STUHR
Invoice 042423
3282023
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
SONETICS CORP. - REPAIR WIRELESS
$188.17
BLUETOOTH HEADSET- SEWER DEPT
Invoice 042423
3/102023
Cash Payment
E 602-49450-210 Operating Supplies
AMAZON.COM- HI -TECH CAR WASH MAT
$49.99
CLAMPS- PUBLIC WORKS
Invoice 042423
3252023
Project 23-4
Cash Payment
E 101-41920-205 Computer Hardware/Sof
CDW GOVT. - CREDIT RETURN BOGEN
-$198.99
MIXER PRE -AMPLIFIER 8 INPUT & OUTPUT
MODULE- FOR FIRE DEPT- CITY HALL
TRAINING ROOM AUDIO EQUIPMENT
Invoice 042423
3202023
Cash Payment
E 609-49750-210 Operating Supplies
WALMART- AIR FRESHENER SPRAYS,
$21.57
DAWN SOAP & LYSOL CLEANER - HWS
Invoice 042423
3/142023
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 40 FT LED STRIP LIGHT
$29.99
KITS- COLOR CHANGING- FOR SHELVES-
HWS
Invoice 042423
3/92023
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 40 FT LED STRIP LIGHT
$26.99
KITS- COLOR CHANGING- FOR SHELVES -
HWS
Invoice 042423
3/132023
Cash Payment
E 601-49400-455 Permits
HENNEPIN COUNTY PUBLIC WORKS-
$340.00
WATER MAIN BREAK PERMIT- COMMERCE
BLVD- DOWNTOWN NEAR WISER INS. 3-24-
23
Invoice 042423
3242023
Cash Payment
E 222-42260-434 Conference & Training
CDW GOVT. - CREDIT RETURN BOGEN
-$198.99
MIXER PRE -AMPLIFIER 8 INPUT & OUTPUT
MODULE- FOR FIRE DEPT / CITY HALL
TRAINING ROOM AUDIO EQUIPMENT
Invoice 042423
3202023
Cash Payment
E 222-42260-434 Conference & Training
CDW GOVT. - BOGEN V250 250W POWER
$402.14
VECTOR MODULAR AMPLIFIER- FOR FIRE
DEPT / CITY HALL TRAINING ROOM AUDIO
EQUIPMENT
Invoice 042423
3/132023
%0M
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 101-41920-205 Computer Hardware/Sof CDW GOVT. - BOGEN V250 250W POWER
VECTOR MODULAR AMPLIFIER- FOR FIRE
DEPT / CITY HALL TRAINING ROOM AUDIO
EQUIPMENT
Invoice 042423 3/132023
Cash Payment E 101-43100-434 Conference & Training
Invoice 042423 3282023
Cash Payment E 601-49400-434 Conference & Training
Invoice 042423 3282023
Cash Payment E 602-49450-434 Conference & Training
MN ROADWAY MAINTENANCE TRAINING &
DEMO DAY-- U OF M- MANKATO- MAY 25,
2023-S. PEDERSON
MN ROADWAY MAINTENANCE TRAINING &
DEMO DAY-- U OF M- MANKATO- MAY 25,
2023- B. LEESCH
MN ROADWAY MAINTENANCE TRAINING &
DEMO DAY-- U OF M- MANKATO- MAY 25,
2023- B. LEESCH
Invoice 042423 3282023
Cash Payment E 609-49750-205 Computer Hardware/Sof WALMART- SECURITY SCREEN MONITOR
FOR FRONT COUNTER - HWS
Invoice 042423 3/142023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 042423 3272023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 042423 3282023
Cash Payment E 609-49750-434 Conference & Training
AMAZON.COM - EASTER SPRING CUT-
OUTS- STORE DECOR - HWS
AMAZON.COM - EASTER SPRING CUT
OUTS- STORE DECOR - HWS
SQUAREUP.COM-MN MUNICIPAL
BEVERAGE ASSOC ANNUAL CONFERENCE
REGISTRATION & LODGING
ARROWWOOD RESORT ALEXANDRIA-
APRIL 29 THRU MAY 2, 2023- R. GUST- HWS
Invoice 042423 3/172023
Cash Payment E 609-49750-205 Computer Hardware/Sof AMAZON.COM - TCL 32" CLASS 3 HED LED
SMART ANDROID TV- NEW MONITOR FOR
SECURITY UP FRONT- RETURNED FOR
CREDIT TO BE REFLECTED ON NEXT
MONTH'S STATEMENT
Invoice 042423 3172023
Transaction Date 4/142023 U.S. Bank 10100 10100
Refer 884 ELAN CREDIT CARD Ck# 081562E 4/192023
Cash Payment
04/19/23 3:13 PM
Page 2
$402.14
$75.00
$37.50
$37.50
$192.20
$9.98
$34.96
$795.00
$169.99
Total $2,694.33
E 222-42260-409 Other Equipment Repair WORLDWIDE INDUSTRIAL- FUR IN -TRUCK
CHARGER REPAIR - FIRE DEPT
Invoice 042423--2 3222023
Cash Payment E 222-42260-440 Other Contractual Servic WEB NETWORK SOLUTIONS-
MOUNDFIRE.COM WEBSITE DOMAIN HOST-
5 YEAR RENEWAL REGISTRATION
Invoice 042423--2 3222023
Cash Payment E 222-42260-434 Conference & Training
Invoice 042423--2 3/172023
Cash Payment E 222-42260-434 Conference & Training
Invoice 042423--2 3/172023
INN ON LAKE SUPERIOR- DULUTH- 2
NIGHTS LODGING- MSFCA FIRE OFFICERS
SCHOOL- MARCH 17 TO 19 2023- M. JABS
INN ON LAKE SUPERIOR- DULUTH- 2
NIGHTS LODGING- MSFCA FIRE OFFICERS
SCHOOL- MARCH 17 TO 19 2023- C. HEITZ
$350.00
$184.95
$347.68
$347.68
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 222-42260-434 Conference & Training INN ON LAKE SUPERIOR- DULUTH- 2
NIGHTS LODGING- MSFCA FIRE OFFICERS
SCHOOL- MARCH 17 TO 19 2023- J.
BLACKSTONE
Invoice 042423--2 3/172023
Transaction Date 4/142023
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
04/19/23 3:13 PM
Page 3
$347.68
U.S. Bank 10100 10100 Total $1,577.99
10100 U.S. Bank 10100
$557.34
$1,781.14
$377.50
$275.66
$1,280.68
$4,272.32
Pre -Written Checks $4,272.32
Checks to be Generated by the Computer $0.00
Total $4,272.32
%i191
CITY OF MOUND 04/19/23 5:02 PM
Page 1
Payments
Current Period: April 2023
Payments Batch 042523CITY $169,251.61
Refer
885 ABDO EICKAND MEYERS, LLP
Cash Payment
E 101-41500-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$3,544.66
31-2022
Invoice 470260
3/312023
Cash Payment
E 222-42260-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$2,781.19
31-2022
Invoice 470260
3/312023
Cash Payment
E 281-45210-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$708.93
31-2022
Invoice 470260
3/312023
Cash Payment
E 285-46388-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$479.89
31-2022
Invoice 470260
3/312023
Cash Payment
E 601-49400-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$1,854.12
31-2022
Invoice 470260
3/312023
Cash Payment
E 602-49450-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$1,854.12
31-2022
Invoice 470260
3/312023
Cash Payment
E 609-49750-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS- YEAR ENDED 12-
$3,817.31
31-2022
Invoice 470260
3/312023
Cash Payment
E 670-49500-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$479.89
31-2022
Invoice 470260
3/312023
Cash Payment
E 675-49425-301 Auditing and Acct g Sery CERTIFIED AUDIT SVCS- YEAR ENDED 12-
$479.89
31-2022
Invoice 470260
3/312023
Transaction Date
4/182023 U.S. Bank 10100 10100 Total
$16,000.00
Refer
886 AMERICAN PRESSURE, INCORPO _
Cash Payment
E 602-49450-210 Operating Supplies GORILLA WASH- 5 GALLONS- PUBLIC
$139.90
WORKS
Invoice 133786
4/62023
Cash Payment
E 602-49450-210 Operating Supplies 100' 3/8" HOSE- ABRASION RESISTANT,
$435.98
QUICK COUPLER- FEMALE 3/8" BRASS,
SWIVEL 3/8" MALE FEMALE 3/8 4000 PSI SS
Invoice 133760
4/52023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total
$575.88
Refer
888 ANDERSEN, EARL F., INCORPORA _
Cash Payment
E 101-43100-226 Sign Repair Materials 8 QTY BREAKAWAY ROUND SIGN POSTS
$812.35
Invoice 0132318
4/132023
Transaction Date
4/182023 U.S. Bank 10100 10100 Total
$812.35
Refer
887 AUTOMATIC SYSTEMS COMPANY _
Cash Payment
E 602-49450-440 Other Contractual Servic LIFT STATION C-1 IS BARRIER
$992.00
REPLACEMENT- INSTALL & TEST
Invoice 040147
3/312023
Transaction Date
4/182023 U.S. Bank 10100 10100 Total
$992.00
Refer
889 BECKER, MIKE _
CITY OF MOUND 04/19/23 5:02 PM
Page 2
Payments
Current Period: April 2023
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
CUSTOM WELDED 2 PAIR HD SKID SHOES
$350.00
Invoice 0002
4/112023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$350.00
Refer 890 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #1 CBD MARCH 2O23 PLOWING
$1,715.00
Invoice 160164
4/12023
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #2 TRUE VALUE -RAMP -SIDEWALKS
$2,365.00
MARCH 2O23 PLOWING& SHOVELING
Invoice 160164
4/12023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$4,080.00
Refer 891 CENTERPOINT ENERGY (MINNEG _
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$379.94
Invoice 042523
4/102023
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$2,152.96
Invoice 042523
4/102023
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$836.46
Invoice 042523
4/102023
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$1,134.72
Invoice 042523
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$2,104.79
Invoice 042523
4/102023
Project 23-4
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3
$814.02
Invoice 042523
4/102023
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 2-20-23 TO 3-20-23- BILL #3-
$317.43
DEPOT BLDG
Invoice 042523
4/102023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$7,740.32
Refer 892 CENTERPOINT ENERGY (MINNEG _
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$43.86
GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$46.12
GENERATOR NATL GAS SVC 2-20-23 THRU
3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$29.11
GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$39.31
NATL GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$41.58
NATL GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$26.82
NATL GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$38.18
NATL GAS SVC 2-20-23 THRU 3-20-23
Invoice 042523-2
4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 042523-2 4/102023
Transaction Date 4/182023
CITY OF MOUND 04/19/23 5:02 PM
Page 3
Payments
Current Period: April 2023
1972 SHOREWOOD LN LS GENERATOR $31.39
NATL GAS SVC 2-20-23 THRU 3-20-23
3172 SINCLAIR RD LS GENERATOR NATL $44.95
GAS SVC 2-20-23 THRU 3-20-23
1758 SUMACH LANE LS GENERATOR NATL $29.11
GAS SVC 2-20-23 THRU 3-20-23
4922 THREE PTS BLVD LS GENERATOR $35.90
NATL GAS SVC 2-20-23 THRU 3-20-23
3303 WATERBURY RD LS GAS SVC 2-20-23 $29.11
THRU 3-20-23
5077 WINDSOR RD LS GENERATOR NATL $31.39
GAS SVC 2-20-23 THRU 3-20-23
4783 ISLAND VIEW DRIVE LS GENERATOR $43.86
NATL GAS SVC 2-20-23 THRU 3-20-23
5330 BARTLETT & LAKEWOOD- LS E4 $41.60
GENERATOR NATL GAS SVC 2-20-23 THRU
3-20-23
3000 ISLAND VIEW DR GENERATOR NATL $29.11
GAS SVC 2-20-23 THRU 3-20-23
1871 COMMERCE BLVD NEW LIFT STATION $30.22
GENERATOR NATL GAS SVC 1-20-23 THRU
2-20-23
U.S. Bank 10100 10100 Total $611.62
Refer 893 CENTRAL MCGOWAN, INCORPOR
_
Cash Payment E 602-49450-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
$27.07
MEDIUM CYLINDER RENTALS
Invoice 0000228993 3/312023
Project 23-4
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$27.07
Refer 900 CINTAS
_
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$58.40
REFILL- PUB WKS SHOP- 4/0623
Invoice 4151771890 4/62023
Project 23-4
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$58.40
REFILL- PUB WKS SHOP- 4/13/23
Invoice 4152474947 4/132023
Project 23-4
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$59.88
HWS- 4/0623
Invoice 4151771912 4/62023
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$59.88
HWS- 4/13/23
Invoice 4152474917 4/132023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$236.56
Refer 895 CUMMINS INC.
%i19YA
CITY OF MOUND
Payments
Current Period: April 2023
04/19/23 5:02 PM
Page 4
Cash Payment
E 602-49450-440 Other Contractual Servic SERVICE CALL ON BACK UP GENERATOR-
$1,496.06
CHANGE OUT CHECK VALVE ON INJECTION
PUMP
Invoice E4-77466 4/62023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$1,496.06
Refer
896 DIAMOND VOGEL PAINTS _
Cash Payment
E 281-45210-220 Repair Supplies & Equip
GRAIN STAIN SOLID- 6 GALLONS- DOCKS
$1,499.04
RE -FINISHING
Invoice 802229111
3172023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$1,499.04
Refer
897 ENVIRONMENTAL EQUIPMENT AN _
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
SVC STREET SWEEPER- REPLACE
$1,601.24
LEAKING GUTTER BROOM TORQUE
MOTOR, REPLACE ROLL PINS
Invoice 22853
3/302023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$1,601.24
Refer
898 FIRE SAFETY EDUCATION _
Cash Payment
E 222-42260-217 Fire Prevention Supplies
RED, BLACK, PINK KIDS FIRE HATS,
$1,070.00
METALLIC FOIL STICKER BADGES, CUSTOM
DESIGNED HAT SHIELDS & STOP DROP
ROLL LOLLIPOPS- FIRE DEPT SAFETY
EDUCATION
Invoice 68272
4/32023 PO 25338
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$1,070.00
Refer
899 GUST, RONALD R. JR _
Cash Payment
E 609-49750-331 Use of personal auto
REIMS MILEAGE TO CITY HALL & TO OLL
$31.70
FOR KEG & CORK EVENT- R. GUST-
JANUARY 1 THRU APRIL 4, 2023
Invoice 042523
4/132023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total $31.70
Refer 901 HARRISON, JEFFREY D. _
Cash Payment E 101-43100-220 Repair Supplies & Equip REIMBURSE J. HARRISON FOR MATERIALS $150.00
TO FIX MAILBOX HIT BY CITY PLOW
Invoice 042523 4/182023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total $150.00
Refer 902 HEALTH PARTNERS CLINICS _
Cash Payment E 101-45200-305 Medical Services DOT RANDOM TESTING- DRUG SCREEN, - $58.00
PARKS STAFF
Invoice 11136 4/42023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total $58.00
Refer 903 HECKSEL MACHINE SHOP, INC. _
Cash Payment E 101-45200-440 Other Contractual Servic REWORK/ REPAIR FENCE- MATERIALS & $125.00
SHOP SERVICE
Invoice 110409 4/62023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total $125.00
Refer 904 JOHNSON CONTROLS - TYCO INC.
Cash Payment E 601-49400-440 Other Contractual Servic WELL #3- CHATEAU -ANNUAL WET
SPRINKLER AND EXTINGUISHER TEST &
INSPECTION 05-01-23 THRU-04-30-24
Invoice 23473484 4/32023
$400.00
CITY OF MOUND 04/19/23 5:02 PM
Page 5
Payments
Current Period: April 2023
Cash Payment
E 601-49400-440 Other Contractual Servic WELL #8- EVERGREEN - ANNUAL WET
$400.00
SPRINKLER AND EXTINGUISHER TEST &
INSPECTION 05-01-23 THRU-04-30-24
Invoice 23473262
4/32023
Cash Payment
E 609-49750-440 Other Contractual Servic
HWS FIRE EXTINGUISHER, SPRINKLER &
$575.00
FIRE ALARM TEST & INSPECTION 5-1-23
THRU 4-30-24
Invoice 23473484
4/32023
Cash Payment
E 101-45200-440 Other Contractual Servic
PARKS GARAGE FIRE EXTINGUISHERS
$155.00
TEST & INSPECT 5-1-23 THRU 4-30-24
Invoice 23473484
4/32023
Project 23-4
Cash Payment
E 101-41910-440 Other Contractual Servic
CENTENNIAL BLDG FIRE EXTINGUISHER,
$935.00
SPRINKLER & FIRE ALARM TEST &
INSPECTION 5-01-23 THRU-04-30-24
Invoice 23473484
4/32023
Cash Payment
E 285-46388-440 Other Contractual Servic
PARKING DECK FIRE EXTINGUISHER,
$565.00
SPRINKLER & FIRE ALARM TEST &
INSPECTION 5-01-23 THRU-04-30-24
Invoice 23473484
4/32023
Cash Payment
E 602-49450-440 Other Contractual Servic
PUB WKS BLDG FIRE EXTINGUISHER,
$1,090.00
SPRINKLER & FIRE ALARM TEST &
INSPECTION 5-1-23 THRU 4-30-24
Invoice 23473262
4/32023
Cash Payment
E 101-41930-440 Other Contractual Servic
CITY HALL FIRE EXTINGUISHER,
$737.50
SPRINKLER & FIRE ALARM TEST &
INSPECTION 5-01-23 THRU-04-30-24
Invoice 23473484
4/32023
Cash Payment
E 222-42260-440 Other Contractual Servic
FIRE DEPT FIRE EXTINGUISHER,
$737.50
SPRINKLER & FIRE ALARM TEST &
INSPECTION 5-1-23 THRU-04-30-24
Invoice 23473484
4/32023
Cash Payment
E 222-42260-440 Other Contractual Servic
FIRE DEPT KITCHEN HOOD TEST &
$305.00
INSPECTION 5-1-23 THRU-04-30-24
Invoice 23473484
4/32023
Transaction Date
4/182023 U.S. Bank 10100 10100 Total
$5,900.00
Refer 905 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101-41110-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$2,644.99
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
Cash Payment
E 101-41310-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$164.61
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
Cash Payment
E 101-41500-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$691.37
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
Cash Payment
E 101-41600-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$67.76
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
Cash Payment
E 101-41910-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$1,390.42
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
Cash Payment
E 101-42110-361 General Liability Ins
GEN LIABILITY INSURANCE- 2ND
$1,085.16
INSTALLMENT 2-1-23 THRU 2-1-24
Invoice 042523
4/42023
%01001
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 101-42115-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 101-42400-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 101-43100-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 101-45200-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 222-42260-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 281-45210-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 285-46388-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 601-49400-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 602-49450-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 609-49750-361 General Liability Ins
Invoice 042523 4/42023
Cash Payment E 101-41930-361 General Liability Ins
Invoice 042523 4/42023
Transaction Date 4/182023
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
GEN LIABILITY INSURANCE- 2ND
INSTALLMENT 2-1-23 THRU 2-1-24
U.S. Bank 10100 10100
04/19/23 5:02 PM
Page 6
$191.78
$881.56
$2,475.58
$1,646.12
$3,835.63
$645.34
$2,316.08
$2,652.98
$6,073.08
$6,073.08
$1,288.46
Total $34,124.00
Refer 906 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101-41110-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$38.67
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 101-41310-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$214.07
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 101-41500-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$835.58
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 101-42115-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$121.54
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 101-42400-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$544.16
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 101-43100-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$8,286.72
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
CITY OF MOUND 04/19/23 5:02 PM
Page 7
Payments
Current Period: April 2023
Cash Payment
E 101-45200-151 Workers Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$4,143.36
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 222-42260-151 Worker s Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$12,430.09
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 601-49400-151 Worker s Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$4,972.03
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 602-49450-151 Worker s Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$4,143.36
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 609-49750-151 Worker s Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$3,314.69
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Cash Payment
E 281-45210-151 Worker s Comp Insuran
2ND INSTALLMENT 2023 WORKERS COMP
$20.73
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 042523-2
4/42023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$39,065.00
Refer
907 LOFFLER COMPANIES, INCORPOR
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - COLOR
$98.85
OVERAGE CHARGES - 1-1-23 THRU 3-31-23
Invoice 4318572
4/32023
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - B & W
$26.11
OVERAGE CHARGES-1-1-23 THRU 3-31-23
Invoice 4318572
4/32023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$124.96
Refer
915 MARINE COVERS AND INTERIORS _
Cash Payment
E 222-42260-409 Other Equipment Repair
REPAIR CANVAS- MODIFIED AUGER- FIRE
$40.00
DEPT BOAT
Invoice 18826
4/62023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$40.00
Refer
908 MAYER LUMBER COMPANY, INCO _
Cash Payment
E 281-45210-400 Repairs & Maintenance-
TREATED WOOD 12.5 QTY 2 X 4 X 6; - DOCK
$196.00
PROGRAM REPAIRS
Invoice 228129
4/112023
Cash Payment
E 281-45210-400 Repairs & Maintenance-
CEDAR 5/4 X 6- QTY 85 - DOCK PROGRAM
$1,907.40
REPAIRS
Invoice 228129
4/112023
Cash Payment
E 281-45210-400 Repairs & Maintenance-
ROUGH CEDAR 1 X 4 X 8- QTY 20 - DOCK
$172.80
PROGRAM REPAIRS
Invoice 228129
4/112023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$2,276.20
Refer
909 MEDIACOM _
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
ORONO PD INTERNET SVC 4-16-23 THRU 5-
$96.90
15-23
Invoice 042523
4/62023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$96.90
Refer
910 MINNESOTA ELEVATOR, INCORP _
%ola
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 101-41930-440 Other Contractual Servic FEBRUARY 2023- ANNUAL SVCE- PUBLIC
SAFETY BLDG ELEVATOR- CITY HALL
Invoice 1001969 2242023
Cash Payment E 222-42260-440 Other Contractual Servic FEBRUARY 2023-ANNUAL SVCE- PUBLIC
SAFETY BLDG ELEVATOR- FIRE DEPT
Invoice 1001969 2242023
Cash Payment E 285-46388-440 Other Contractual Servic FEBRUARY 2023- ANNUAL SVCE- MOUND
PARKING DECK ELEVATOR
Invoice 1001969 2242023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total
Refer
911 MINNESOTA UNEMPLOYMENT INS
_
Cash Payment
E 222-42260-140 Unemployment Comp
UNEMPLOYMENT BENEFITS PAID 1ST QTR
2023 - FORMER FIREMAN
Invoice 042523
4/102023
Cash Payment
E 602-49450-140 Unemployment Comp
UNEMPLOYMENT BENEFITS PAID 1ST QTR
2023 - FORMER UTILITY DEPT EMPLOYEE
Invoice 042523
4/102023
Cash Payment
E 601-49400-140 Unemployment Comp
UNEMPLOYMENT BENEFITS PAID 1ST QTR
2023 - FORMER UTILITY DEPT EMPLOYEE
Invoice 042523
4/102023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
Refer 913 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 306273409001 4/62023 PO 25339
Cash Payment E 222-42260-219 Safety supplies
Invoice 306290380001 4/62023 PO 25339
Transaction Date 4/182023
Refer 912 OFFICE DEPOT
Cash Payment E 101-42400-200 Office Supplies
Invoice 304601312001 4/32023 PO 25096
Cash Payment E 101-42400-200 Office Supplies
Invoice 304601312001 4/32023 PO 25096
Cash Payment E 601-49400-200 Office Supplies
Invoice 304602307001 3/312023 PO 25096
Cash Payment E 601-49400-200 Office Supplies
Invoice 304602307001 3/312023 PO 25096
Cash Payment E 601-49400-200 Office Supplies
Invoice 304602305001 3/312023 PO 25096
Cash Payment E 602-49450-200 Office Supplies
Invoice 304602305001 3/312023 PO 25096
Transaction Date 4/182023
Refer 914 OPUS 21 MGMT SOLUTIONS, LLC _
04/19/23 5:02 PM
Page 8
$960.00
$960.00
$1,920.00
$3,840.00
$167.55
$1,617.50
$1,617.50
$3,402.55
1 CASE COPY PAPER -FIRE DEPT $46.99
20 SETS- 8 TAB DIVIDERS -FIRE DEPT $61.19
U.S. Bank 10100 10100 Total $108.18
NAME PLATE- N. ROSENER- NEW $15.10
PLANNING COMMISSIONER
NAME PLATE- S. WACKER- NAME CHANGE- $15.10
PLANNING COMMISSIONER
3 PKS- 50 METAL 1" RINGS- WATER & $16.69
SEWER PLANS/PROCEDURES
3 PKS- 50 METAL 1" RINGS- WATER & $16.70
SEWER PLANS/PROCEDURES
LAMINATING POUCHES- 3 MIL- 200 QTY 8
$38.43
12 X 11" SIZE & 150 11 X 17" SIZE- WATER &
SEWER PLANS/PROCEDURES
LAMINATING POUCHES- 3 MIL- 200 QTY 8
$38.43
12 X 11" SIZE & 150 11 X 17" SIZE- WATER &
SEWER PLANS/PROCEDURES
U.S. Bank 10100 10100 Total
$140.45
%01M
CITY OF MOUND 04/19/23 5:02 PM
Page 9
Payments
Current Period: April 2023
Cash Payment E 601-49400-307 Admin/Finance/Comput MARCH 2O23 -UTILITY BILLING -CIS DATA $1,840.15
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 230308 3172023
Cash Payment E 602-49450-307 Admin/Finance/Comput MARCH 2O23 -UTILITY BILLING -CIS DATA $1,840.14
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 230308
3172023
Cash Payment
E 601-49400-322 Postage
MARCH 2O23- UTILITY BILLING POSTAGE
$429.32
Invoice 230308
3172023
Cash Payment
E 602-49450-322 Postage
MARCH 2O23- UTILITY BILLING POSTAGE
$429.33
Invoice 230308
3172023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$4,538.94
Refer
916 PLUNKETT S, INCORPORATED
Cash Payment
E 101-41910-440 Other Contractual Servic
PEST CONTROL SVC- QUARTERLY - CENT
$120.36
BLDG 4-5-23
Invoice 7973125
4/52023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$120.36
Refer
917 ST. CLOUD REFRIGERATION, INC _
Cash Payment
E 609-49750-400 Repairs & Maintenance-
HVAC PREV MTCE- COOLERS,
$472.66
CONDENSERS HWS- CHANGE AIR FILTERS,
BELTS, DOOR GASKET
Invoice W85606
3/312023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
$472.66
Refer
918 SUN PATRIOT NEWSPAPER -CITY
Cash Payment
E 101-42400-351 Legal Notices Publishing
LEGAL NTCE- PUBLIC NOTICE -ORDINANCE
$144.38
02-2023 AMENDING SHORELAND MGMT &
PLANNED UNIT DEVELOPMENT REGS OF
CHAPTER 129 ZONING- PUBLISHED 4-8-23
Invoice 941723
4/82023
Cash Payment
E 101-41110-351 Legal Notices Publishing
LEGAL NTCE- PUBLIC NOTICE -ORDINANCE
$24.75
03-2023 AMENDING APENDIXA OF THE CITY
CODE AS IT RELATES TO FRANCHISES IN
ORDER TO EXTEND THE TERM OF THE
EXISTING ELECTRIC FRANCHISE W/
NORTHERN STATES POWER, DBAXCEL
ENERGY TO DEC 31, 2025 - PUBLISHED 4-8-
23
Invoice 941724 4/82023
Cash Payment E 101-41110-351 Legal Notices Publishing LEGAL NTCE- PUBLIC NOTICE -ORDINANCE
04-2023 AMENDING CHAPTER 74 OF THE
CITY CODE AS IT RELATES TO ADOPTING
UPDATED STORMWATER RERQUIREMENTS
OF THE MN POLLUTION CONTROL AGENCY
REGARDING ILLEGAL DISPOSAL &
DUMPING, ACTIVITY DISCHARGES &
ENFORCEMENT- PUBLISHED 4-8-23
Invoice 941725 4/82023
Cash Payment E 609-49750-351 Legal Notices Publishing LEGAL NTCE- MUNICIPAL LIQUOR STORE
FINANCIAL STATEMENT AS OF DEC 31 2022 -
PUBLISHED 4-1-23
Invoice 940983 4/12023
Transaction Date 4/182023 U.S. Bank 10100 10100 Total
Refer 927 TURTLE MAC &KEY PRINTING _
$28.88
$0.00
$198.01
Cash Payment E 101-41930-200 Office Supplies
Invoice 23910 4/102023
Transaction Date 4/182023
Refer 929 ULINE
CITY OF MOUND
Payments
Current Period: April 2023
5,000 #9 WINDOW TINTED ENVELOPES
WITH CITY LOGO & RETURN ADDRESS -
BLUE INK
U.S. Bank 10100 10100
04/19/23 5:02 PM
Page 10
$540.00
Total $540.00
Cash Payment E 101-45200-210 Operating Supplies DOG WASTE BAGS- 10,000 COUNT
Invoice 161819194 3/302023
Cash Payment E 602-49450-218 Clothing and Uniforms 16 PAIRS UTILITY GLOVES- PUBLIC WORKS
& PARKS STAFF
Invoice 161984390 4/42023 Project 23-4
Transaction Date 4/182023 U.S. Bank 10100 10100 Total
Refer 930 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispos GARBAGE SERVICE APRIL 2023- CITY HALL
& FIRE DEPT
Invoice 7767974-1593-7 4/52023
Cash Payment E 222-42260-384 Refuse/Garbage Dispos GARBAGE SERVICE APRIL 2023- CITY HALL
& FIRE DEPT
Invoice 7767974-1593-7 4/52023
Transaction Date 4/192023 U.S. Bank 10100 10100 Total
$323.84
$372.79
$696.63
$101.50
$101.50
$203.00
Refer
931 WATER CONSERVATION SERVICE _
Cash Payment
E 601-49400-440 Other Contractual Servic
LEAK LOCATE 3145 ISLAND VIEW DR 3-30-
$544.54
23
Invoice 13136
4/122023
Cash Payment
E 601-49400-440 Other Contractual Servic
LEAK LOCATE 5928 IDLEWOOD RD 3-26-
$547.16
23
Invoice 13136
4/122023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$1,091.70
Refer
932 WESTSIDE WHOLESALE TIRE AND _
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
MOUNT & BALANCE 4 HANKOOK VANTRA
$660.28
TRAIL TIRES- TRAILKING TRAILER
Invoice 923129
4/112023
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
MOUNT & BALANCE SKID TIRES- 8 QTY - 4
$2,795.96
HERCULES LIFEMASTER SKZ SOLIDEAL, 4
WINTER TRAC
Invoice 923517
4/172023
Transaction Date 4/182023
U.S. Bank 10100 10100 Total
$3,456.24
Refer
933 WIDMER CONSTRUCTION, LLC
_
Cash Payment
E 601-49400-440 Other Contractual Servic
REPAIR WATERMAIN BREAK @ 5928
$3,120.00
IDLEWOOD RD 3-27-23
Invoice 5192
4/122023
Cash Payment
E 601-49400-440 Other Contractual Servic
REPAIR WATERMAIN @ 3145 ISLAND VIEW
$6,240.00
DR 3-31-23
Invoice 5191
4/122023
Transaction Date 4/192023
U.S. Bank 10100 10100 Total
$9,360.00
Refer
934 WORKSTRATEGIES
_
Cash Payment
E 609-49750-305 Medical Services
POST OFFER EMPLOYMENT TESTING-
$185.00
FEBRUARY 2023 NEW HIRE- N. SCHAEPPI -
HWS
Invoice 846358697 4/62023
Transaction Date 4/192023
Refer 937 XCEL ENERGY
Cash Payment E 101-45200-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 101-45200-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 602-49450-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 101-43100-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 601-49400-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 609-49750-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 101-41930-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 222-42260-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 101-41910-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 285-46388-381 Electric Utilities
Invoice 822650876 4/42023
Cash Payment E 101-42115-381 Electric Utilities
Invoice 822650876 4/42023
Transaction Date 4/192023
Refer 936 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 822552479 4/32023
Transaction Date 4/192023
Refer 935 XCEL ENERGY
Cash Payment E 602-49450-381 Electric Utilities
Invoice 822003858 3/302023
Cash Payment E 602-49450-381 Electric Utilities
Invoice 822098368 3/302023
Transaction Date 4/192023
CITY OF MOUND
Payments
Current Period: April 2023
U.S. Bank 10100 10100 Total
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23- DEPOT
BLDG
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
ELECTRIC SVC - 2-25-23 TO 3-25-23
U.S. Bank 10100 10100 Total
ELECTRIC SVC-03-3 THRU 4-02-23 CITY
STREET LIGHTS
U.S. Bank 10100 10100 Total
ELECTRIC SVC 1-29-23 THRU 2-28-23
CARLOW RD LIFT STATION
ELECTRIC SVC 2-28-23 THRU 3-28-23 1871
COMMERCE BLVD LIFT STATION
U.S. Bank 10100 10100
Total
04/19/23 5:02 PM
Page 11
$185.00
$180.54
$104.27
$1,763.09
$1,123.86
$4,515.50
$1,383.80
$1,811.93
$1,811.93
$697.16
$2,543.68
$48.41
$15,984.17
$5,581.96
$5,581.96
$99.08
$148.78
$247.86
%i1�91
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
675 STORM WATER UTILITY FUND
CITY OF MOUND
Payments
Current Period: April 2023
10100 U.S. Bank 10100
$57,304.39
$26,626.49
$5,150.24
$7,824.65
$29,205.12
$25,393.92
$16,787.02
$479.89
$479.89
$169,251.61
Pre -Written Checks $0.00
Checks to be Generated by the Computer $169,251.61
Total $169,251.61
04/19/23 5:02 PM
Page 12
CITY OF MOUND
Payments
Current Period: April 2023
Payments Batch 042523HWS $92,549.51
Refer
841 ARTISAN BEER COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3597874
4/142023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3596514
4172023
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 359583
4/32023
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 359575
4/32023
Cash Payment
E 609-49750-253 Wine For Resale
ORIGIN WINE
Invoice 21210
4/52023
Transaction Date
4/182023
U.S. Bank 10100 10100 Total
Refer 878 BACK CHANNEL BREWING
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1620 4/122023
Transaction Date 4/182023
BEER
U.S. Bank 10100 10100
Total
Refer 873 BALD MAN BREWING COMPANY _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 7073 4/32023
Transaction Date 4/132023 U.S. Bank 10100 10100 Total
Refer 823 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, C-FOLD TOWELS
Invoice 0106639300 4/52023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 0106639300 4/52023
Transaction Date 4/132023 U.S. Bank 10100 10100
Refer 824 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0099026800 4172023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0098993500 4/52023
Transaction Date 4/132023
LIQUOR
LIQUOR
U.S. Bank 10100 10100
Total
Total
Refer 825 BELLBOY CORPORATION
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0099066800 4/122023
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0099067100 4/122023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0106653200 4172023
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0099032600 4/122023
Transaction Date 4/132023
U.S. Bank 10100 10100 Total
Refer 842 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS
Invoice 0106668000 4/122023
04/19/23 2:59 PM
Page 1
$438.55
$833.48
-$51.20
-$14.85
$120.00
$1,325.98
$160.00
$160.00
$372.20
$372.20
$228.00
$115.10
$343.10
$308.00
$5,732.55
$6,040.55
$840.65
$229.65
$70.25
$292.95
$1,433.50
$91.00
%01WA
CITY OF MOUND
Payments
Current Period: April 2023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 0106668000 4/122023
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- WAITERS CORKSCREWS
Invoice 0106668000 4/122023
Transaction Date 4/192023 U.S. Bank 10100 10100
Refer 857 BLACKSTACK BREWING
Total
04/19/23 2:59 PM
Page 2
$161.00
$13.50
$265.50
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$422.00
Invoice 21990
4/42023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total $422.00
Refer
866 BRASS FOUNDRY BREWING CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$206.95
Invoice 9026
4/42023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total $206.95
Refer 833 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 348630036
4/112023
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 348628818
4/112023
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 348628812
4/112023
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 348628811
4/112023
Cash Payment E
609-49750-252 Beer For Resale
BEER CREDIT
Invoice 410814756
4172023
Transaction Date
4/132023
U.S. Bank 10100 10100
Refer 830 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 348512689 4/42023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 348512690 4/42023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 348512691 4/42023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 348639054 4/122023
Transaction Date 4/132023
U.S. Bank 10100 10100
Total
Total
Refer
840 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2821015
4/112023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2821016
4/112023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2821017
4/112023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2821018
4/112023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2821020
4/112023
Cash Payment
E 609-49750-251 Liquor For Resale
BEER CREDIT- INV # 2814620- PRICE ADJ
Invoice 2814620-ADJ
3282023
$219.92
$384.00
$284.10
$7,259.20
-$24.00
$8,123.22
$424.00
$1,084.93
$35.95
$5,970.17
$7,515.05
-$754.98
$33.25
$874.35
$36.80
$162.00
-$89.60
CITY OF MOUND 04/19/23 2:59 PM
Page 3
Payments
Current Period: April 2023
Transaction Date 4/132023 U.S. Bank 10100 10100 Total $261.82
Refer
836 DAHLHEIMER BEVERAGE LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$30.75
Invoice 1882037
4/122023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,481.87
Invoice 1882038
4/122023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$30.75
Invoice 1871476
3292023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total $2,543.37
Refer
835 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,755.60
Invoice 598334
4/112023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total $1,755.60
Refer 831 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2264372 3272023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2264373 3272023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2264400 3272023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2273871 4/102023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2273870 4/102023
Transaction Date 4/132023
LIQUOR
WINE
LIQUOR
WINE
LIQUOR
U.S. Bank 10100 10100
Refer
837 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2276354
4/122023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2276352
4/122023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2276353
4/122023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2269378
4/32023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2269379
4/32023
Transaction Date
4/182023
U.S. Bank 10100 10100
Refer
844 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2271755
4/52023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2271755
4/52023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2271754
4/52023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2271753
4/52023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total
Total
Total
$1,213.68
$459.00
$104.40
$546.33
$1,183.32
$3,506.73
$36.00
$7,163.96
$1,473.40
$91.32
$111.84
$8,876.52
$63.00
$132.00
$4,319.71
$4,429.50
$8,944.21
%01001
CITY OF MOUND
Payments
Current Period: April 2023
Refer
863 LIBATION PROJECT
_
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 57019
4/142023
Transaction Date
4/192023
U.S. Bank 10100 10100
Refer
864 LUCE LINE BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 1327
4/62023
Transaction Date 4/132023 U.S. Bank 10100 10100
Total
Total
Refer
853 MARLIN S TRUCKING DELIVERY
_
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 3-16-23
Invoice 39277
3/162023
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 3-23-23
Invoice 39293
3232023
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 3-30-23
Invoice 39309
3/302023
Transaction Date
4/192023
U.S. Bank 10100 10100 Total
Refer
858 MEGA BEER LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 22921
4/122023
Transaction Date
4/192023 U.S. Bank 10100 10100
Total
Refer 859 MODIST BREWING CO. LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 40016 4/52023
Transaction Date 4/192023 U.S. Bank 10100 10100 Total
Refer 861 MOUND MARKETPLACE ASSOC _
Cash Payment E 609-49750-412 Building Rentals MAY 2023 COMMON AREA MTCE &
INSURANCE HWS
Invoice 050123 5/12023
Transaction Date 4/192023 U.S. Bank 10100 10100 Total
Refer
872 OLD WORLD BEER LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 2330
4/132023
Transaction Date
4/192023 U.S. Bank 10100 10100
Total
Refer 826 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 198482 4/102023
Transaction Date 4/132023 U.S. Bank 10100 10100 Total
Refer
832 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6574354
4/122023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6574353
4/122023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 6574355
4/122023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6570725
4/52023
04/19/23 2:59 PM
Page 4
$894.04
$894.04
$257.67
$257.67
$446.40
$249.55
$356.50
$1,052.45
$526.50
$526.50
$253.00
$253.00
$1,600.75
$1,600.75
$477.27
$477.27
$784.50
$784.50
$381.69
$2,399.55
$123.30
$1,058.26
870
CITY OF MOUND
Payments
Current Period: April 2023
04/19/23 2:59 PM
Page 5
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$357.75
Invoice 6570724
4/52023
Transaction Date
4/192023
U.S. Bank 10100 10100
Total $4,320.55
Refer
852 SHAMROCK GROUP, INC.
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$120.10
Invoice 2878236
4/122023
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$222.70
Invoice 2876545
4/52023
Transaction Date
4/192023
U.S. Bank 10100 10100
Total $342.80
Refer
849 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$876.00
Invoice 2331347
4/62023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$269.96
Invoice 2331345
4/62023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,512.00
Invoice 2331348
4/62023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,783.65
Invoice 2331346
4/62023
Transaction Date
4/132023
U.S. Bank 10100 10100
Total $5,441.61
Refer
879 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2333727
4/132023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2333729
4/132023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2333730
4/132023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2333731
4/132023
Transaction Date
4/192023
U.S. Bank 10100 10100
Refer
874 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 42964
3/62023
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 9497698
3/62023
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 9497699 3/62023
Transaction Date 4/132023 U.S. Bank 10100 10100
Refer
827 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5095942
3/312023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5095941
3/312023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5095943
3/312023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5095944
3/312023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5095945
3/312023
$3,401.63
$160.00
$293.94
$6,083.00
Total $9,938.57
-$47.97
-$168.00
-$10.00
Total-$225.97
$288.00
$2,208.50
$288.00
$288.00
$336.00
CITY OF MOUND
Payments
Current Period: April 2023
04/19/23 2:59 PM
Page 6
Transaction Date 4/132023 U.S. Bank 10100 10100 Total $3,408.50
Refer 871 TRADITION WINE & SPIRITS, LLC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$898.00
Invoice 35612 4/62023
Transaction Date 4/132023
U.S. Bank 10100
10100
Total
$898.00
Refer 847 VINOCOPIA, INCORPORATED
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$85.69
Invoice 0327005 4/62023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$346.00
Invoice 0327005 4/62023
Transaction Date 4/132023
U.S. Bank 10100
10100
Total
$431.69
Refer 850 VINOCOPIA, INCORPORATED
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$277.00
Invoice 0327550 4/122023
Transaction Date 4/192023
U.S. Bank 10100
10100
Total
$277.00
Refer 834 WINE COMPANY
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$632.70
Invoice 232105 4/62023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$57.33
Invoice 232105 4/62023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$278.00
Invoice 232709 4/132023
Transaction Date 4/192023
U.S. Bank 10100
10100
Total
$968.03
Refer 829 WINE MERCHANTS
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$3,228.00
Invoice 7422944 4/122023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$4,728.00
Invoice 7422102 4/52023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$25.00
Invoice 7422945 4/122023
Transaction Date 4/192023
U.S. Bank 10100
10100
Total
$7,981.00
Refer 855 WINEBOW
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$104.25
Invoice 00128823 4/62023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$540.00
Invoice 00128823 4/62023
Transaction Date 4/132023
U.S. Bank 10100
10100
Total
$644.25
Refer 846 Z WINES USA LLC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$181.00
Invoice 26217 4/62023
Transaction Date 4/132023
U.S. Bank 10100
10100
Total
$181.00
%01FN
Fund Summary
CITY OF MOUND 04/19/23 2:59 PM
Page 7
Payments
Current Period: April 2023
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $92,549.51
$92,549.51
Pre -Written Checks $0.00
Checks to be Generated by the Computer $92,549.51
Total $92,549.51
%i150j
MOUND CITY COUNCIL MINUTES
April 11, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, April 11, 2023 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members, Sherrie Pugh, Paula Larson, Kathy
McEnaney and Kevin Castellano.
Members absent: None
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Community Development
Director Sarah Smith, Orono Police Sergeant Matt Siltala, Olivia Adam, Kevin Borg and Chris
Carlson.
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 Holt called the meeting to order at 7:00 p.m.
2. Pledae of Alleaiance
3. Approve agenda
MOTION by Larson, seconded by Pugh, to approve the agenda. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Pugh, seconded by McEnaney, to approve the consent agenda. Upon roll call
vote. all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $524,174.96.
B. Approve minutes: 03-28-23 Regular Meeting
C. Approve Special Meeting Workshop — Joint Meeting with Planning Commission, 6:30
p.m., May 16, 2023 — Comprehensive Plan Health Check
D. RESOLUTION NO. 23-38: RESOLUTION APPROVING SEASONAL REQUEST
FROM MOUND FARMERS MARKET AND MORE FOR 2023 SEASON IN
DOWNTOWN MOUND AND APPROVING A REDUCED FEE
E. RESOLUTION NO. 23-39: RESOLUTION APPROVING PUBLIC GATHERING
PERMIT TO MINNESOTA B.A.S.S. NATION FOR USE OF SURFSIDE PARK AND
BEACH AS WEIGH STATION FOR 2023 ANNUAL MINNETONKA CLASSIC FISHING
CONTEST ON SATURDAY, JUNE 3, 2023
5. Comments and suggestions from citizens present on any item not on the agenda.
Chris Carlson, 5950 West Branch Road, Minnetrista, said he corresponded with Hoversten and
Mound City Council Minutes —April 11, 2023
tried to contact Balsam Hill management. Carlson said there is no place for kids to play and the
hill and land along the building is in bad shape due to being trampled on by kids. Carlson said
he would like the City to use their leverage over the owners to keep up the small patch of land.
Hoversten said he is monitoring the area and has contacted Balsam Hill staff, noting the
Boulevard is in rough shape and there isn't irrigation which increased damage from the
excessive drought.
6. Orono Police Department Activity Report for March 2023
Orono Police Department (OPD) Sergeant Matt Siltala said activity will climb as the weather warms.
Siltala said there were 136 incident reports in March which was typical over the winter. Siltala said
OPD is monitoring residents who are speeding through the Lynwood Blvd. construction site and hope to
curtail that activity. Siltala added there have been fewer violations for overweight vehicles during spring
weight restrictions.
Siltala added he is switching shifts and Sergeant Hennessey will take over presenting the monthly
activity report.
Larson said her neighbor had a medical call and the neighbor praised the two officers who responded.
Siltala said the fine for speeding in a construction zone is $300.00 plus court costs, noting there is no
excuse for drivers to not use the detour.
7. Olivia Adam, Westonka High School Student Senate presenting a School Update
Adam said she is a Junior and Vice President of the student senate for 2022-2023 and is also involved
in DECA, National Honor Society (NHS), Rotary, Letters of Love and the soccer team.
Adam provided the following update:
Activities —
• The Student Senate is hosting 350 students and advisors for the NHS leadership conference
April 28-April 30th
• Two candidates will run for MASC and MAHS Boards
• Junior Prom Committee is planning the Junior Prom at the Nicollet Island Pavilion
• Prom Court Coronation is on April 30th and the Prom is being held on May 6th
• DECA— 28 students are going to the International Career Development Conference April 21-25
• NHS students volunteered 930 hours and held the spring blood drive, Bike Rodeo for Food
Drive and Food Shelf
• Letters of Love Club makes cards for children at the Children's Hospital
• DARE Graduation at Grandview Middle School was held March 23rd
• Shirley Hills Carnival will be held on April 14th from 5:00-9:OOp.m.
Athletics —
• Dance, Gymnastics Wrestling and Swimming all went to State
• MWHS Abby Hollenstein was the MWHS 2023 Athena Award Winner participating on the
soccer. basketball and track and field teams
Arts —
• MWHS Theatre production of "The Play that Goes Wrong" won many awards
• Grandview Middle School Theatre spring musical "Willy Wonka Jr." from April 13-16
• Westonka Community Theatre is presenting their summer musical "Bye -Bye Birdie"
• The MWHS Band performed March 9th, Choir/Coffee House Jazz performances May 12th
875
Mound City Council Minutes —April 11, 2023
Academics —
• MWHS attendance up since the Covid-19 pandemic
• State Testing is happening soon for grades 3-8 and 10th for the MCA Reading Assessment
• Grades 3-8 and 11 are taking the MCA Math Assessment
Facility Update — Superintendent Borg has been making public presentations regarding facility
improvements in the School District
a
Borg thanked the Council for giving students the opportunity to address the Council.
Borg also thanked Ryan Prich and the City Public Works team for their flexibility and caring about the
safety of bussing students and thanked Hoversten and team for their cooperation to create the Dutch
Lake Pier for students to enrich their learning.
Borg presented a Comprehensive Facilities Review regarding the facility planning which is underway.
Borg said the process has been going on since 2021-2022 to allow for students needs to be addressed.
Borg said a demographic study was completed which showed the School District will have steady
enrollment over the next 10 years and the School District should have capacity going forward.
Borg stated he has sought out Community input on the following areas:
• School security
• Maintenance
• Activities
• Educational design
Borg said community surveys were completed in August 2022 and the response was positive with
moving forward. Staff focus groups were held during the fall of 2022 and Borg said he is spending
January through April engaged in receiving feedback from the community which will allow for a
Community Bond vote to provide dollars for more than routine maintenance.
Districtwide Security — Borg said people expect safe schools and responsive facilities which can be a
challenge when the school buildings were designed 50 to 70 years ago. Borg said the School District
needs to design a school that is responsive to an emergency and the plan for security includes:
Middle School
• Controlled entrance at Grandview M.S. — current buzzer intercom system allows visitors to walk
a long hallway to get to the school office
• School Resource Officer positioned in a nearby office at entrance
• Proposal is to create a new vestibule/office area where the old stage is located where visitors
will enter
• The old office area across from media center will be repurposed as educational space
High School entrance — currently similar to Grandview where visitors hit a buzzer located at a corner of
the facility where a high number of students come in and out of the building. Borg said the High School
building is used up to 360 days a year and the redesign will create a more prominent entrance.
Borg showed a slide detailing the second floor of Shirley Hills Primary School as a safety example.
•
Mound City Council Minutes —April 11, 2023
Creates a controlled lock down of the hallway which allows doors to be shut to secure the
facility.
The secure doors will add security to the Adventure Club which starts at 6:00 a.m. and will open
building up only in the areas where there are activities.
Hardening of glass at entrances and strobes are other features being added to enhance safety.
Borg noted we live in a community which values the Police Department and the Fire Department and
the School District has an incredible relationship with the School Resource Officers who staff school
buildings.
Deferred Maintenance — Borg said many of the buildings are 50 to 70 years old and there is a need for
replacement. Borg listed the dates the following buildings were built noting the 2011 bond did not
include older building replacement:
• 1951 Shirley Hills
• 1958 Grandview
• 1964 Hilltop Primary
• 1970 Transportation Building
• 1971 Mound Westonka High School
• 2002 Educational Service Center
• 2018 Activity Center and Performing Arts Center
Borg listed larger maintenance items:
• Air Handling
• Boilers
• Electrical
• Piping
• 1970s steam boiler had 50+ service calls costing $150K in last 3 years
• Tennis courts and track and baseball fields need repair to sub -base
High School Redesign —
• There are excellent school options in the area and the School District needs to be competitive to
enhance learning and engagement on top of the small school advantage and small-town feel.
• Facilities need to be updated to be competitive with surrounding districts.
• Address Special Education and student service's needs.
• Accommodate athletic training needs.
• Expand vocational opportunities.
• Schools have changed with the HS having most use but last to be upgraded.
Borg provided examples of why adding and renovating space is needed:
• Classrooms are undersized, exasperating noise and space.
• 25% increase in students with special needs - highest growth students with autism.
• Student Services counseling and mental health services with space for students to do their
work.
• Parking, cafeteria and weight room running out of space.
• Vocational Activity and opportunities with 151 kids in Woodworking.
• 36 students enrolled in Pathways Program at Hennepin Technical College with a need for more
opportunities within the school.
877
Mound City Council Minutes —April 11, 2023
Borg said there is a need to offer more to students in:
• Machining — Machine Tool Technology also used by engineering students and robotics.
• Nursing/Emergency Response — kids can get a CNA and work in assisted living or nursing
home and/or opportunities in other areas related to emergency services
• Advanced Woods — expand to create a carpentry program emphasizing construction
Borg provided information on Investment and Feedback —
• Chart showing $500K house is taxed lower than neighboring school districts.
• Bond cost would add $220 a year for a $500K valued house.
• The total is $91.5M for the bond.
• $7.4M for Districtwide Security
• $36.2M for Deferred Maintenance — Buildings and Campus
• $47.9M for High School Redesign
Borg said the feedback received thus far is people have been positive and the bond is trying to create a
balance between taxes and the benefit to the community. Borg said the district will send out one more
community survey and bring the results to the school Board who will determine the best way to move
forward.
McEnaney and Borg discussed tax and cost estimates for the bond vote which could be affected by
interest rates and inflation.
Borg said the School Board will discuss adding the bond to the November Ballot in 2023 when there will
be four School Board seats up for election and a capital projects levy.
Pugh asked how would the other cities which increased taxes in 2023 and Mound's needs to adjust the
levy be framed with the school levy. Borg said the School District will have a flat increase as well in
2023, noting there is a cost for delaying as things get more expensive.
Pugh said parents look at amenities and many parents in Minneapolis send their children to Wayzata,
Bloomington and Eden Prairie because of all of the amenities.
9. Discussion and action on a DNR Cooperative Agreement and Easement/Maintenance
Agreement with Westonka School District for Ecology Classroom/Fishing Pier at Grandview
Middle School shoreline of Dutch Lake
Hoversten said the DNR has a program to partner with cities to build fishing piers such as the one at
Centerview Beach, noting the program excludes schools so the City is being asked to partner with
Grandview Middle School for a pier on Dutch Lake. Hoversten said in order to do so, administrative
tasks are needed including the school district granting an access easement from the boat launch up the
shore to where the pier will be located.
Hoversten said the cost of the fishing pier will be paid by DNR, the City will continue to be responsible
for maintaining the parking lot, and the school will maintain the pathway. Hoversten said the
partnership allows the City to request the pier on the school district's behalf, noting the pier will be open
to the general public.
Hoversten said the city and school district attorneys have reviewed the agreement, the school board
has approved it, and if the City approves, it will go to the state for approval.
Mound City Council Minutes —April 11, 2023
Borg noted this area is in a section of the school near the lower end of the property and is in a safe
location to allow public access.
Hoversten said the boat launch has no services so the pier needs to be far enough away from the
launch so it is not used by boaters.
a. Action on a Resolution Approving Westonka School District Easement Agreement and
Minnesota Department of Natural Resources Cooperative Agreement for Fishing Pier at Dutch
Lake
MOTION by Castellano, seconded by Pugh, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-40: APPROVING WESTONKA SCHOOL DISTRICT EASEMENT
AGREEMENT AND MINNNESOTA DEPARTMENT OF NATURAL RESOURCES COOOPERATIVE
AGREEMENT FOR FISHING PIER AT DUTCH LAKE
10. Comments/Reports from Council Members:
Council Member Pugh - nothing
Council Member Larson - nothing
Council Member McEnaney — Resident stopped by inquiring if he could put up dog waste bags on a
post at Philbrook Park and he will pay for it. Hoversten said the Parks Commission will be the next step
for this request.
Council Member Castellano - nothing
Mayor Holt —
• City Manager Eric Hoversten has given his intent to resign on January 5th. Hoversten said he
has enjoyed working at the City and is time for his family to take care of aging parents, noting he
and his wife feel blessed to be able to enjoy this time with their parents.
• Administrative Services Director Catherine Pausche has also given her intent to resign and Holt
anticipates her last day to be 9/1/2023.
• Eli Hart Foundation is now officially a 501 c3 charitable organization and are holding a
fundraising event on May 20th
• Eli Hart Playground Plan has been updated and will to go to the Parks Commission to move
forward with formal alterations.
Discussion took place about the remaining green space at the park regarding the replacement of some
low value trees with new ones that work better for the new playground/park layout
• Communications — There was a recent meeting to discuss options and this topic has been
tabled for now in order to talk through a new way forward.
• Harrison's Bay Association Rain Barrel Event is scheduled for June 3rd and all the rain barrels
have been sold out for this year.
• Dakota Trail Crossing — The trail crossing work will be finalized in 2024 due to Metropolitan
Council sewer excavation/restoration work in the fall of 2023. Hoversten said the Shoreline
Drive area near the Reed and Pond building will be dug up by Met Council and it is more cost
effective to push the work by Hennepin County (HC) until after the excavation is complete,
noting the overall cost for HC, Three Rivers Park District and the City will be reduced by the
pavement replacement by the Met Council.
• Holt urged residents to use the City RAVE notification system which residents can sign up for by
texting START to 226787 or go to the City website. Holt said residents who sign up for RAVE
get citywide notifications as well as neighborhood specific alerts.
• Lynwood Blvd. detour from Southview to allow traffic - police are monitoring for speeders
•
Mound City Council Minutes —April 11, 2023
• Hennepin County Open Book Meeting will be held from 3-7p.m. on April 26th in the Council
Chambers to discuss property tax valuations and residents should call the City Assessor's at
612-348-8853 to book an appointment.
11. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Hoversten noted the following:
• April 18 — Special Meeting Workshop — Annual Reports
• May 16 — Joint Special Meeting - Comp Plan Health Assessment
• May 6— Community Cleanup day at Minnetrista
• May 20 — Mound Farmers Market and More begins 2023 season
• May 20 — Fishing Experince for kids
• June 3 — Mound Fire Relief Association Fish Fry
• May 1 — City Hall Summer Hours start
• May 26 — Memorial Day
B. Reports: Liquor Store — March 2023
Finance Department — February 2023
C. Minutes: February 21, 2023 Planning Commission Special Workshop
March 7, 2023 Planning Commission
March 21, 2023 Planning Commission Special
D. Correspondence:
12. Adjourn
ACTION by Larson, seconded by Pugh, to adjourn at 8:34 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
n
::I
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: April 19, 2023
Re: April 25, 2023 City Council Consent Agenda Item — 701' Fish
Fry and Dance on Saturday, June 3, 2023
Summary. The Mound Fire Department Relief Association has submitted and is requesting
approval of the following permits required for the 701' Fish Fry and Dance being held on
Saturday, June 3, 2023 from 3:00 p.m. to 12:00 a.m. (excluding event set-up and tear down .)
The requested applications and/or requests are outlined below:
A. Public Gathering Permit
B. Musical Concert Permit (including extended hours beyond 10:00 p.m.)
C. Seasonal, Banner and Portable Sign Permit
D. 1-4 Day Temporary On -Sale Liquor License
Comments.
• Staff notified the Public Works Department and the Orono Police Department about the
upcoming event; also involved public agencies. Applicant is responsible for coordinating
OPD assistance as required for the annual event.
• Wilshire Boulevard will be closed from Lakewood Lane to Maywood Road for the event as
well as during event set-up and tear down activities.
• The applicant is required to obtain all required permits to hold the event, including but
not limited to, approvals from the Hennepin County Health Department, MN Dept. of
Public Safety Alcohol and Gambling Enforcement Division, etc. for food/beverages to be
served at the event.
• As the Mound Fire Department Relief Association Fish Fry and Dance is an annual
fundraiser and for community enjoyment, Staff recommends waiver of all local permit
fees similar to previous years.
• The MFD has an severe weather plan and lost child plan in place for the event.
• A Seasonal, Banner and Portable Sign Permit application was submitted but does not
require Council approval. However, the application has been included for Council action
to waive the involved fee. If a tent permit is issued by the M FD for the event, this fee is
also requested to be waived.
Recommendation. Staff recommends that the City Council approve the permits and requests for
the 70th Mound Volunteer Fire Department Relief Association Fish Fry and Dance to be held on
Saturday, June 3, 2023, including waiver of fees, 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., Hennepin County Transportation
Department, Hennepin County Environmental Department, etc.).
2. Applicant shall work with the Orono Police Department and Public Works Department
regarding logistics for the upcoming event including, but not limited to, equipment and
personnel needs , road closure(s), 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. Amplified music, speakers and PA/sound systems are to be directed in the direction
best suited to minimize impact upon neighbors as determined by the City Manager or
designee. Applicant shall work with Staff on the final plan for layout and set-up of
the stage and equipment.
4. As applicable, the applicant shall work with Staff to evaluate all proposed sign
locations. The applicant shall be responsible for obtaining permission from the
current property owner for sign placement on private property
5. The City shall reserve the right to regulate hours of operation for any illuminated sign so
as to prevent the creation of a nuisance, if applicable.
6. All signage is removed immediately following the event.
7. No signs can be placed within any County Road right-of-way unless approval is granted
by Hennepin County.
8. No sign shall be placed in the sight triangle or obstruct vehicle or pedestrian traffic. Sign
placement shall be subject to field modification by Mound Staff, if needed.
9. The submittal of a Certificate of Insurance for $1,000,000 in liquor liability coverage
and naming the City of Mound as an additional insured, is required and shall be
provided prior to the release and issuance of the permits.
10. 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 Public Gathering Permit.
11. Applicant is required to comply with Covid 19 guidelines in effect at the time that apply to the
event.
A resolution, approving the permit applications and request, subject to conditions, based on
Staff's recommendation, has been prepared for Council consideration. Staff recommends
approval.
-O
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION APPROVING PERMITS FOR 2023 MOUND FIRE DEPARTMENT
RELIEF ASSOCIATION FISH FRY AND DANCE ON JUNE 3, 2023 AND WAIVING
FEES DUE TO PUBLIC PURPOSE OF GATHERING
WHEREAS, on December 13, 2022, the City Council of the City of Mound adopted
Resolution No. 22-108 to establish its fee schedule for 2023 ("Fee Schedule")
WHEREAS, the Fee Schedule set a Public Gathering Permit Category I Location
Fee at $300 per day and the Damage Deposit at $500 per day; and
WHEREAS, the Fee Schedule does not require a separate Musical Concert
Permit fee if a Public Gathering Permit fee is being paid; and
WHEREAS, the Fee Schedule set the Seasonal, Banner and Portable Sign
Permit at $25; and
WHEREAS, the Fee Schedule set the 1-4 Day Temporary On -Sale Liquor
License at $50 per day; and
WHEREAS, Andy Drilling, on behalf of the Mound Fire Department Relief
Association, submitted the following applications for the 70th Mound Fire Department
Relief Association Fish Fry and Dance being held on June 3, 2023 from 3:00 p.m. to
12:00 a.m. (not including event set-up and tear down activities) at the Mound Public
Safety Building located at 2415 Wilshire Boulevard:
A. Public Gathering Permit
B. Musical Concert Permit (including extended timeframe past 10:00
P.M.)
C. Seasonal, Banner and Portable Sign Permit
D. 1-4 Day Temporary On -Sale Liquor License
;and
WHEREAS, City Staff has reviewed said applications and has recommended
reasonable conditions to protect the public's investment in its public parks and common
areas as set forth in a staff memo to the City Council dated April 19, 2023
("Conditions"); and
WHEREAS, the City Manager and City Staff desire to waive fees for the 2023
Mound Fire Department Relief Association Fish Fry and Dance as it is a public event
that benefits the community as a whole.
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. The following permits for the 2023 Mound Fire Department Relief Association
Fish Fry and Dance are approved with Conditions:
A. Public Gathering Permit
B. Musical Concert Permit (including extended timeframe past 10:00
P.M.)
C. Seasonal, Banner and Portable Sign Permit
D. 1-4 Day Temporary On -Sale Liquor License
3. Waiver of all permit fees for the 2023 Mound Fire Department Fire Department
Relief Association Fish Fry and Dance is in the public interest due to the
overwhelming public benefits.
Passed by the City Council this 25th of April, 2023.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
0
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT APR 0 6 �23
Use of a public park or commons by any group consisting of 15 or more individuals.
Use is not to interfere with traffic and general use of the park or commons or to be beyond the
ability of the police in maintaining order.
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR
RITII,DWC-q.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park
area.
Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck
PERMIT FEE: $300/DAY DAMAGE DEPOSIT: $500/DAY
Category II Locations: Other Parks (neighborhoods, veteran's parks)
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY
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.
Date(s) of Use June, 2-" `"7` 1-0�
Area to be Used Moun4 1'"j 1re,
Time Frame icj r' 6 -2-2-3 G ' `7 ' 23
Intended Use / vl \/%- P-)P, f'tJY�{ ibL,lS
Expected Attendance --a 3, ®co
Organization I" joy A4 VO
Representative's Name
Address
Telephone No. Daytime:
Work: 952 `l 72z- obas-
Departmental Approval
City Clerk Police Dept.
Public Works Dept. Fire Dept.
W.
$50/event (only if no Public Gathering Permit Issued)
Date(s) of Musical Concert
LICENSE #
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364 APR 6 2pZ�
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:
Mound Volunteer Fire Department Relief Association 70th Fish Fry and Dance
LOCATION OF MUSICAL CONCERT: In front of the Mound Fire Station on driveway apron
and in roadway at 2415 Wilshire Blvd.
TYPE OF MUSICICAL CONCERT: Variety of Dance, Country, Rock-n-Roll and Oldies
TIME PERIOD OF MUSICAL CONCERT Saturday, June 3, 2023 from 7:00pm - 11:59pm
(HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm)
REQUESTED EXTENSION OF HOURS: Music from 10:00pm-11:59pm
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT: Mound Volunteer Fire Dept Relief Association CONTACT: Gregory Pederson, Fire Chief
ADDRESS: 2415 Wilshire Blvd ADDRESS: Mound, MN 55364
E-MAIL
chief @moundfire.com
HOME PHONE #: 952-292-0150 WORK PHONE #: 952-472-3533
b' - to A
Date Appli a is 'igna ure
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.
Minnesota Department of Public Safety
(D
Alcohol and Gambling Enforcement Division
4A1C0h0ISGarnhIi,g
445 Minnesota Street, Suite 1600, St. Paul, MN 55101
651-201-7507 TTY 651-282-6555 4""d
SZQ�•7�
Enforcement
APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Name of organization
Date of organization Tax exempt number
he Mound Volunteer Fire Department Relief Association, Inc.
April 30, 1959
`
Organization Address (No PO Boxes)
City State Zip Code
2415 Wilshire Blvd
Mound MN 55364
Name of person making application
Business phone Home phone
Gregory S. Pederson, Fire Chief
952-472-3533 1 952-292-0150
Date(s) of event
Type of organization ❑ Microdistillery ❑ Small Brewer
une 3, 2023
❑ Club ❑ Charitable [:]Religious ❑X Other non-profit
Organization officer's name
City State Zip Code
ndy Drilling - Relief President
Mound MN 5364
Organization officer's name
City State Zip Code
eff Ottenbreit, Relief Treasurer
Mound MN 55364
Organization officer's name
City State Zip Code
MN
Location where permit will be used. If an outdoor area, describe.
2415 Wilshire Blvd, Mound, MN. Located
at the Mound Fire Station inside apparatus bay and outside building in parking lot and on
front apron.
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
n/a
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
Minnesota Joint Underwriting Association - Minnesota Liquor Liabliity Assignedd Risk Plan - Coverage of $1,000,000
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
City or County approving the license
Fee Amount
Event in conjunction with a community festival ❑ Yes ❑ No
Current population of city
Date Approved
Permit Date
City or County E-mail Address
Please Print Name of City Clerk or County Official Signature City Clerk or County Official
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event
No Temp Applications faxed or mailed. Only emailed.
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
P.
FAA L) SEASONAL, BANNER, &
-�- PORTABLE SIGN PERMIT
2415 Wilshire Blvd, Mound, 52 55364 APPLICATION
Phone 952-472-0600 Fax 952-472-0620
Note: Any information supplied on this form will be considered public
according to the Minnesota Government Data Practices Act.
I SITE Property Address 2415 Wilshire Blvd, Mound, MN 55364 Zone
Business Name Mound Fire Department Phone 952-472-3555
APPLICANT Name Gregory Pederson, Fire Chief _ Email chief1@moundfire.c
Phone 952-472-3533 —Fax 952-472-3775 Other 952-292- 5 (Al ft
OWNER Name city of Mound
SIGN
CONTRACTOR
Phone 952-472-0600
Company Name
Address
Contact Person
Phone
Fax 952-472-0620 Other
- - _ Email
Fax - Other
See City Code Chapter 119-4
❑ Seasonal Sign $25 - Dates from to Size feet x
Message
feet = sf
Seasonal Signs - Seasonal signs of a temporary or portable nature may be used in the non-residential districts to
promote or advertise on -premise seasonal services or merchandise. Such signs shall be limited to a maximum of
thirty-two (32) square feet and shall not be left in place for more than a two (2) month period. Permits and fees
shall be required for all seasonal signs, and permits may be issued no more than two (2) times per calendar
year per business.
a Banner/Pennant $25 - Dates from 5/13/2023 to 6/4/2023
Describe event Mound Volunteer Fire Department Relief Association 70th Fish Fry and Dance to be held on June 3, 2023.
Sign locations (list or attach map) Shoreline Dr at entrance to Mound, Eddies Auto & Marine, across Co Rd 110 near Oaklawn.
Temporary banners and pennants employed for grand openings of business establishments, special events or
promotions and holidays are not exempt from permits and fees and shall be removed within thirty (30) days
upon permit issuance unless an alternate schedule is approved by the City Council. Temporary banners and
pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in
conjunction with a government, a quasi -public function, or similar -related special event. Permits for banners and
pennants can be issued no more than four (4) times per calendar year.
❑ Portable Sign (no fee) - Dates from to Number of signs
Sign locations (list or attach map)
Describe sign (message, materials, etc.)
Advertising the Mound Volunteer Fire Department Relief Association
70th Fish Fry and Dance event on June 3, 2023
AM
Portable Signs used for the purpose of directing the public may be permitted under the following conditions:
(a) Said sign is coincidental to, or used in conjunction with, a governmental unit or quasi -public function;
and
(b) The period of use of said sign shall not exceed thirty (30) consecutive days; and
(c) Signs shall not be used more than four (4) times during a calendar year; and
(d) Signs shall be placed on the premises of the advertised event and/or on such other premises following
approval of a temporary sign permit by the City of Mound. Administrative approval of a portable sign permit is
permitted if the following conditions are met:
1. The sign is not being placed on public property.
2. Written permission from the property owner of record is provided if being located off -premises.
3. The criteria reference in subsections (a), (b), and (c) above are met.
4. The proposed location of the sign is reviewed and deemed acceptable by Mound Staff, which shall
include the Police, Planning, and Engineering Departments, based on the following criteria:
• The sign is not being placed in the road right-of-way.
• The sign does not obstruct the sight triangle for pedestrian or vehicular traffic.
• Placement of the sign does not create any potential traffic or other related hazard; and
(e) Portable sign placement on public property requires City Council approval; and
(f) Such signs shall require the issuance of a permit but will be exempt from all fees; and
(g) In the instance of a multi -use facility, only one seasonal sign may be placed on the premises at any one
time.
Applicants are advised that incomplete applications or insufficient information can delay the
processing of the permit request or may result in the application being rejected. Please fully complete
all involved sections of the application and provide as much detail as possible, including, but not
limited to, the proposed locations of signs, using addresses or landmarks, and written. permission
from the property owner for off -site locations.
_ A42P.Li_ 7070
APPLICAN SI NATU DATE
(OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS:
RECEIVED BY & DATE I PLANS CHECKED BY I APPROVED BY & DATE I I COPIED
ZONING
APPROVED
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director and Eric Hoversten, City
Manager -Director of Public Works
Date: April 19, 2023
Re: April 25,2023Consent Agenda Item —Consideration/Action on Resolution
Approving Driveway Easement Agreement 4944 Island View Drive
Summary
The property located at 4944 Island View Drive was purchased in 2022 by Lorre Colburn. He
has submitted a request to the City of Mound for granting of a driveway easement for the
existing driveway constructed over the City parcel identified as PID No. 25-24-12-0208 so the
property at 4944 Island View Drive has legal access to a public road (Island View Drive).
Discussion
• Based on historical property information, it appears the existing driveway over the City
parcel was constructed at the same time the home at 4944 Island View Drive was
constructed in 1981.
• The Driveway Agreement was forwarded to the property owner who is in agreement
with its form and content and will be providing the City with an executed document
• Members are advised that the property owner, who requested the easement from the
City, is responsible for payment of the involved fees incurred for preparation of the
driveway easement agreement.
Requested Action
A draft resolution to approve the driveway easement agreement has been prepared for
Council consideration. Staff recommends approval.
CITY OF MOUND
RESOLUTION NO. 23-
N *IQ I LI] I IQ 01Ie1»:1611I RHQ N DI ATITti 'LCc3 N =I =ILVil4 01111
WHEREAS, PID No. 25-117-24-12-0208 ("Subject Lot") is a City owned parcel located near the
intersection of undeveloped Roxbury Lane and Island View Drive which is an improved public
street; and
WHEREAS, there is an existing driveway and related improvements constructed on the Subject
Lot that provides access to the abutting house and property at 4944 Island View Drive
("Property"); and
WHEREAS, Lorre Colburn ("Property Owner") purchased the Property in November 2022 and
has requested an easement over the Subject Lot from the City of Mound to address the existing
driveway condition so the Property has legal access to Island View Drive; and
WHEREAS, the City Attorney has prepared a Driveway Easement Agreement over the Subject
Lot, in favor of the Property Owner for driveway purposes to allow ingress and egress to and
from the Property to Island View Drive, which has been included as Exhibit A; and
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota,
does hereby approve the Driveway Easement Agreement, in substantially the same form as
Exhibit A, subject to the following conditions:
1. The recitals set forth above are expressly incorporated herein.
2. The final form and content of the Driveway Easement Agreement, including any exhibits
to the Driveway Easement Agreement and whose execution is required by the Driveway
Easement Agreement, shall be in substantially the same form as Exhibit A. The City
Manager and City Attorney are authorized and directed to make such modifications
necessary to carry out the intent of this Resolution. The Driveway Easement Agreement
shall be subject to the review and acceptance of the City Attorney.
3. The Mayor and City Manager are authorized to execute the Driveway Easement
Agreement, in substantially the same form as Exhibit A, as well as all related documents
that are included as exhibits to the Driveway Easement Agreement.
4. The Property Owner shall be responsible for recording the Driveway Easement
Agreement, as well as all related documents that are included as easement to the
Driveway Easement Agreement, with Hennepin County and providing evidence of such
recording to the City of Mound.
:•
Adopted by the City Council this 25th day of April 25, 2023
Mayor Jason R. Holt
Attest: Kevin Kelly, Clerk
Exhibit A
DRIVEWAY AGREM ENT
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895
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director and Eric Hoversten, City
Manager -Director of Public Works
Date: April 19, 2023
Re: April 25, 2023 Agenda Item — Consideration/Action on Resolutions Related
to Mound Harbor 2"d Addition for Artessa Mound in Harbor District by
Lifestyle Communities, LLC
Summary
Lifestyle Communities LLC ("Lifestyles Communities') will be present at the April 25' City
Council meeting to discuss their request for consideration of the Second Amendment to the
Development Agreement ("Second Amendment') to extend the April 30" project start date
to June 30, 2023. The reason for the request is additional time is needed by the
Development to complete their financing/loan closing activities for the Artessa project.
Discussion
• The City Attorney has reviewed the proposed Second Amendment and provided
review comments to the developer's legal counsel that have been incorporated into
the proposed Second Amendment.
• The final project subdivision improvements, infrastructure work and site plan
construction plans have been approved by the City Engineer.
• A preconstruction meeting for the project was held in January.
• Agency permitting including the MCWD, and MPCA have been received and other pre -
start conditions in the Development Agreement have been met.
• Information from the Developer's contractor is that they are planning to begin site
work activities in May.
Requested Action
A resolution to approve the Second Amendment to the Development Agreement has been
prepared for Council consideration. The resolution was reviewed by the City Attorney and
his comments were incorporated into the proposed resolution. Staff recommends approval.
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION APPROVING SECOND AMENDMENT TO THE DEVELOPMENT
AGREEMENT FOR MOUND HARBOR 2ND ADDITION
WHEREAS, Lifestyle Communities, LLC ("Developer") submitted land use and major -
subdivision applications to plat the proposed Mound Harbor 2"' Addition as described in Exhibit
A ("Property"); and
WHEREAS, the Property is generally located at the northeast corner of Auditors Road
and Marion Street, south of the Dakota Rail Regional Trail that was replatted as Outlot A in the
Mound Harbor Addition plat; and
WHEREAS, the City of Mound ("City'), on December 8, 2020, approved the major
subdivision -preliminary plat by Resolution No. 20-119, a rezoning by Resolution No. 20-120, and a
Conditional Use Permit for a Planned Development Area by Resolution No. 20-121 and on April
13, 2021, approved the major subdivision -final plat of Mound Harbor 2"' Addition by Resolution No.
21-37, contingent upon compliance with certain City requirements including, but not limited to, the
matters set forth in these Resolutions: and
WHEREAS, a condition of the City's approval of the major subdivision -final plat was the
preparation of a development agreement between the City and the Developer, and the City, on
April 13, 2021, approved Resolution No. 21-38 approving the Development Agreement, subject to
conditions; and
WHEREAS, A First Amendment to the Development Agreement ("First Amendment") was
approved by the City Council on February 13, 2023; and
WHEREAS, the City and the Developer now desire to enter into a Second Amendment to
the Development Agreement ('Second Amendment") setting forth certain requirements and
obligations relating to the development of the Property; and
WHEREAS, this Second Amendment amends the Development Agreement and First
Amendment executed by the City and the Developer related to the Property; and
WHEREAS, City staff recommends approval of the Second Amendment; and
WHEREAS, the City Council considered this recommendation at its regular meeting on
April 25, 2023.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, that the
Second Amendment to the Development Agreement for the Mound Harbor Second Addition
subdivision is hereby approved with the following conditions:
1. The recitals set forth above are expressly incorporated herein.
2. The final form and content of the Second Amendment to the Development Agreement,
including any exhibits to the Second Amendment to the Development Agreement and
whose execution is required by the Second Amendment to the Development Agreement,
shall be in substantially the same form as Exhibit B. The City Manager and City Attorney
are authorized and directed to make such modifications necessary to carry out the intent
of this Resolution and the City's project approvals for the Property. The Second
Amendment to the Development Agreement shall be subject to the review and
acceptance of the City Attorney.
3. The Mayor and City Manager are authorized to execute the Second Amendment to the
Development Agreement, in substantially the same form as Exhibit B, as well as all
related documents that are included as exhibits to the Second Amendment to the
Development Agreement; and
4. The Developer shall be responsible for recording the Second Amendment to the
Development Agreement, as well as all related documents that are included as exhibits
to the Second Amendment to the Development Agreement, with Hennepin County and
providing evidence of such recording to the City of Mound.
Adopted by the City Council this 25th day of April, 2023.
Attest: Kevin Kelly, Clerk
2
Jason R. Holt, Mayor
Exhibit A
LEGAL DESCRIPTION
Existing
OUTLOT A, MOUND HARBOR, according to the recorded plat thereof, Hennepin County,
Minnesota.
3
III
EXHIBIT B
SECOND AMENDMENT TO THE DEVELOPMENT AGREEMENT
0
SECOND AMENDMENT TO DEVELOPMENT AGREEMENT
BY AND BETWEEN
THE CITY OF MOUND
AND
MOUND HARBOR HOLDINGS LLC
FOR
MOUND HARBOR 2ND ADDITION
This document drafted by:
Winthrop & Weinstine, P.A. (CLS)
225 South Sixth Street, Suite 3500
Minneapolis, Minnesota 55402-4629
SECOND AMENDMENT TO
DEVELOPMENT AGREEMENT
THIS SECOND AMENDMENT TO DEVELOPMENT AGREEMENT (this
"Amendment") is made, entered into and effective as of the Amendment Effective Date (as
defined below) by and between CITY OF MOUND, a Minnesota municipal corporation (the
"City") and MOUND HARBOR HOLDINGS LLC, a Minnesota limited liability company (the
"Developer").
RECITALS:
A. The Developer is the fee owner of land in the City which is legally described in Exhibit A
attached hereto ("Property").
B. The City and Developer entered into that certain Development Agreement dated as of
December 8, 2022, recorded in the office of the Registrar of Titles of Hennepin County and
in the office of the County Recorder of Hennepin County simultaneously herewith, as
amended by that certain First Amendment to Development Agreement dated as of February
15, 2023, recorded in the office of the Registrar of Titles of Hennepin County and in the
office of the County Recorder of Hennepin County simultaneously herewith (as amended,
the "Development Agreement"), concerning the final plat of Mound Harbor 2nd Addition,
as described in the Development Agreement; and
C. The City and Developer now desire to further amend the Development Agreement to adjust
certain dates and other matters applicable to the development of the Property, as more
particularly set forth below.
NOW, THEREFORE, in consideration of the recitals, which are hereby incorporated
herein, the mutual covenants contained herein, and other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged by City and Developer, it is hereby
agreed as follows:
1. Recitals. The foregoing recitals are true and accurate and incorporated by
reference herein.
2. Construction of Minimum Improvements. Section 2.2 of the Development
Agreement is hereby amended and restated as follows:
2.2 The Developer agrees to commence and complete construction of each phase of
the Minimum Improvements as follows:
Phase 1: Infrastructure Improvements: Grading, street, parking, water main,
sanitary sewer, storm sewer, and small utilities will be performed in one phase
which will commence by June 30, 2023.
Phase 2: Building Construction: Construction of the 52-unit building will be
completed on or before August 31, 2024.
1
1
Phase 3: Landscaping / Site Restoration: Landscaping and site restoration
shall be completed no later than August 31, 2024. The Developer is solely
responsible for meeting storm water and erosion control permitting conditions
until establishment of ground cover site wide.
The Developer may request an extension of the commencement and/or
completion dates described above of up to 6 months for consideration by the City
Council of the City, which extension shall not be unreasonably withheld.
3. Construction of Subdivision Improvements. Section 4(i) of the Development
Agreement is hereby amended and restated in the entirety as follows:
(i) Construction Deadline. The Developer shall complete the construction of all
Subdivision Improvements required by this Agreement by no later than August 31, 2024,
except as extended or otherwise noted in this Agreement.
4. Reaffirmation. Developer and City hereby agree that the Development
Agreement, as amended hereby, is and shall be valid, binding upon and fully enforceable against
Developer and City in accordance with its terms and all the terms, conditions, provisions,
agreements, requirements, promises, obligations, duties, covenants and representations in the
Development Agreement, as amended hereby, are hereby ratified and reaffirmed in all respects.
5. Capitalized Terms. Any capitalized term used herein but not otherwise defined
herein shall have the meaning assigned to such term in the Development Agreement.
6. Counterparts. This Amendment may be executed in counterparts, each of which
shall be deemed an original and all of which together shall constitute one and the same
instrument.
7. Effect of Amendment. Except as expressly amended in this Amendment, the
terms and provisions of the Development Agreement shall remain in full force and effect. hi the
event of any conflict between the terms of the Development Agreement and the terms of this
Amendment, the terms of this Amendment shall control.
8. Effective Date. This Amendment shall be effective as of the date of execution by
the City and its recording in the office of the Registrar of Titles of Hennepin County and in the
office of the County Recorder of Hennepin County (the "Amendment Effective Date").
9. Recording Information. Developer shall provide City recording information for
the Development Agreement and this Amendment upon receipt of the same.
26155486v4
[Signature Pages to Follow]
2
r��
[Signature Page to Second Amendment to Development Agreement]
IN WITNESS WHEREOF, the undersigned has caused this Amendment to be executed
by its duly authorized representative effective as of the Amendment Effective Date.
CITY:
CITY OF MOUND, MINNESOTA
By
Its Mayor
Date
By
Its City Manager
Date
STATE OF MINNESOTA )
) SS.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 2023, by Jason R. Holt and Eric Hoversten, the Mayor and City Manager,
respectively, of the City of Mound, a Minnesota municipal corporation, on behalf of said
municipal corporation.
Notary Public
S-1
I'
[Signature Page to Second Amendment to Development Agreement]
IN WITNESS WHEREOF, the undersigned has caused this Amendment to be executed
by its duly authorized representative effective as of the Amendment Effective Date.
DEVELOPER:
MOUND HARBOR HOLDINGS LLC,
a Minnesota limited liability company
By:
Dena R. Meyer
Its: President
STATE OF MINNESOTA )
ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this day of
2023, by Dena R. Meyer, the President of Mound Harbor Holdings LLC, a Minnesota limited
liability company, on behalf of the limited liability company.
Notary Public
S-2
CI.
Exhibit A
Legal Description
Lot 1, Block 1, Mound Harbor 2nd Addition, Hennepin County, Minnesota.
A-1
907
From: Ben Landhauser <ben @thislifestyle.com >
Sent: Wednesday, April 19, 2023 9:26 PM
To: Sarah Smith <sarahsmith@cityofmound.com>
Sa ra h,
Please find this email as our formal request for consideration by the City of Mound for a second
amendment to our Development Agreement. While we have continued to work through the final sales
needed to achieve our 60% presale mark and have obtained a commitment on our permanent financing,
we are in the final coordination efforts to complete our permanent loan closing and start construction.
The new Artessa Mound Harbor members, our development team and the City are aligned in our desire
to begin construction as soon as possible. However, we do not believe the closing and construction start
will align with the April 30th date currently identified in our development agreement which is the
catalyst for our amendment request.
We appreciate the continued support and coordination received by the City and its staff.
Respectfully submitted,
Ben Landhauser
Executive Vice President
Main 612.875.2443
Direct 612.875.1618
ben (cDthislifestvle.com
Lifestyle Communities
4938 Lincoln Drive
Edina, MN 55436
CI:
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Eric Hoversten, City Manager and Director of Public Works
DATE: April 12, 2023
SUBJECT: Intoxicating THC Retail Sale Licensure Ordinance
LOCATION:
REQUEST: Approve Ordinance, Resolution amending Fee Schedule, and Resolution
authorizing publishing by title and summary
BACKGROUND:
The previous February 23 Staff memo is provided unchanged as background details for
this action. Staff took instructions from Council at its February 28 meeting to draft
ordinance, fees, and application materials for consideration by the Council. Councicl
preferred a less restrictive approach to eligible businesses than several of the benchmark
examples that were provided in the 2/28 discussion materials.
Staff and the City Attorney have finalized the draft ordinance allowing licensure of
businesses as defined:
Retail establishments shall include, but are not limited to, grocery stores, convenience stores, breweries,
CBD (Cannabidiol) stores, restaurants, chiropractic/medical clinics, health/nutrition/supplement stores, and
veterinary clinics. Retail establishments shall not include any home occupation or sales out of any dwelling.
A retail establishment shall only be located in the MU-D, MU-C, Gl, and I-1 zoning districts.
The ordinance prohibits within 500 feet of a school, in mobile businesses, to operators
previously convicted of illicit drug activity, home occupancy businesses, mail order,
internet, third -party -delivery, and to persons less than 21 years of age.
The ordinance requires behind -the -counter display and storage for all establishments but
"Tobacco Shops".
Fees include:
$500 for initial background check
$500 for annual license, 1 April through expiring 31 March each following year
The ordinance repeals the previous interim ordinance moratorium language.
RECOMMENDATION: Council approve
a
CITY OF MOUND
ORDINANCE NO.
AN ORDINANCE AMENDING THE MOUND CITY CODE, CHAPTER 38 -
LICENSES, PERMITS AND MISCELLANEOUS BUSINESS REGULATIONS, BY
ADDING ARTICLE VII TETRAHYDROCANNABINOL PRODUCTS,
ESTABLISHING LICENSING FOR THE SALE OF THE
TETRAHYDROCANNABINOL PRODUCTS REGULATED BY MINNESOTA
STATUTES SECTION 151.72 AND REPEALING CITY ORDINANCE NO. 06-2022
THE CITY COUNCIL OF THE CITY OF MOUND HEREBY ORDAINS AS FOLLOWS:
SECTION 1. AMENDMENT. City Code Title XI is amended by adding Article VII
as follows:
ARTICLE VIL TETRAHYDROCANNABINOL PRODUCTS
DIVISION 1. GENERALLY
Sec. 38-340. PURPOSE AND INTENT.
The purpose of this article is to regulate the sale of legalized adult -use of any product
that contains tetrahydrocannabinol and that meets the requirements to be sold for human or
animal consumption under Minn. Stats. §151.72, also known as "THC Products" for the
following reasons:
(a) By enacting 2022 Session Law Chapter 98, Article 13, the Minnesota Legislature
amended Minn. Stats. § 151.72 to allow the sale of certain products containing
tetrahydrocannabinol, also known as "THC".
(b) The new law does not prohibit municipalities from adopting and enforcing local
ordinances to regulate THC product businesses including, but not limited to, local
zoning and land use requirements and business license requirements.
(c) The National Academies of Science, Engineering, and Medicine note that the growing
acceptance, accessibility, and use of THC products, including for medical purposes,
have raised important public health concerns, while the lack of aggregated knowledge
of cannabis -related health effects has led to uncertainty about the impact of its use.
(d) The city recognizes the danger THC use presents to the health, welfare, and
safety of youth in the city.
(e) The Minnesota Legislature recognized the danger of THC product use among the
public at large by setting potency and serving size requirements.
(f) The Minnesota Legislature recognized the danger of THC product use among
youth by prohibiting the sale of any product containing THC to those under the
age of 21, requiring that edible THC products be packaged without appeal to
children and in child -resistant packaging or containers.
C
(g) State law authorizes the Board of Pharmacy to adopt product and testing standards in
part to curb the illegal sale and distribution of THC products and ensure the safety
and compliance of commercially available THC products in the state of Minnesota.
(h) The city has the opportunity to be proactive and make decisions that will mitigate this
threat and reduce exposure of young people to the products or to the marketing of
these products and improve compliance among THC product retailers with laws
prohibiting the sale or marketing of THC products to youth.
(i) A local regulatory system for THC product retailers is appropriate to ensure that
retailers comply with THC product laws and business standards of the city to
protect the health, safety, and welfare of our youth and most vulnerable residents.
(j) A requirement for a THC product retailer license will not unduly burden legitimate
business activities of retailers who sell or distribute THC products to adults but will
allow the city to regulate the operation of lawful businesses to discourage violations
of state and local THC Product -related laws.
(k) In making these findings and enacting this ordinance, it is the intent of the city
council to ensure responsible THC product retailing, allowing legal sale and access
without promoting increases in use, and to discourage violations of THC Product -
related laws, especially those which prohibit or discourage the marketing, sale, or
distribution of THC products to youth under 21 years of age.
Sec. 38-341. Dermitions.
Except as may otherwise be provided or clearly implied by context, all terms shall be
given their commonly accepted definitions. The following words, terms, and phrases, when
used in this article, shall have the meanings ascribed to them in this section, except where the
context clearly indicates a different meaning:
CHANGE IN OWNERSHIP OR CONTROL. Shall mean a different person or entity
than the licensee or a change in the majority of the voting control of any business entity
licensee.
COMPLIANCE CHECKS. The system the city uses to investigate and ensure that those
authorized to sell licensed products are following and complying with the requirements of
this article. Compliance checks involve the use of persons under 21 who purchase or attempt
to purchase licensed products. Compliance checks may also be conducted by other units of
government for educational, research, and training purposes, or for investigating or enforcing
federal, state, or local laws and regulations relating to licensed products.
LICENSED PRODUCT OR THC PRODUCT. Any product that contains more than
trace amounts of tetrahydrocannabinol and that meets the requirements to be sold for human
or animal consumption under Minn. Stats. §151.72, as may be amended from time to time.
Licensed product does not include medical cannabis as defined in Minn. Stats. § 152.22,
subd. 6, as may be amended from time to time.
MOVEABLE PLACE OF BUSINESS. Any form of business operated out of a kiosk, truck,
van, automobile, or other type of vehicle or transportable shelter and not a fixed address
storefront or other permanent type of structure authorized for sales transactions.
911
RETAIL ESTABLISHMENT. Any place of business or portion of a place of business
where THC products are available for sale to the general public. Retail establishments shall
include, but are not limited to, grocery stores, convenience stores, breweries, CBD
(Cannabidiol) stores, restaurants, chiropractic/medical clinics, health/nutrition/supplement
stores, and veterinary clinics. Retail establishments shall not include any home occupation or
sales out of any dwelling. A retail establishment shall only be located in the MU-D, MU-C, C-
1, and I-1 zoning districts.
SALE. Any transfer of goods for money, trade, barter, or other consideration, including
giving goods away for free, whether alone or in conjunction with other goods or products.
SAMPLING. The use or consumption of any THC product in a retail establishment by a
customer or potential customer for the purpose of sampling the product before purchase.
SCHOOL. Any public or private elementary, vocational, or secondary school, or a public
or private college or university, or a state licensed date care center.
SELF-SERVICE MERCHANDISING. Open displays of licensed products in any manner
where any person has access to the licensed products without the assistance or intervention
of the licensee or the licensee's employee. Assistance or intervention means the actual
physical exchange of the licensed product between the customer and the licensee or
employee.
THC. Is the acronym for tetrahydrocannabinol, the principal psychoactive constituent of
cannabis.
TOBACCO STORE. A retail store utilized primarily for the sale of tobacco products
and accessories and which the sale of other products is incidental.
VENDING MACHINE. Any mechanical, electric, or electronic, or other type of device
that dispenses licensed products upon the insertion of money, tokens, or other form of
payment directly into the machine by the person seeking to purchase the licensed product.
Sees. 38-342 — 38-350. Reserved.
DIVISION 2. LICENSE
Sec. 38-351. License.
(a) License Required. No person shall sell or offer to sell any licensed product within the
city without first having obtained a license to do so from the city.
(b) Application. Each applicant shall file a written and signed application, on a form
prepared by the city. The application shall contain the full name and date of birth of
the applicant, the applicant's residential and business addresses and telephone
numbers, the name of the business for which the license is sought, and any additional
information the city deems necessary. A business applicant, at the time of application,
shall furnish the city with a list of all persons that have an interest of five percent or
more in the business. The list shall name all owners and show the interest held by
each, either individually or beneficially for others. It is the duty of each business
licensee to notify the City Manager in writing of any change in ownership in the
business. If the city manager determines that an application is incomplete, the City
912
Manager shall return the application to the applicant with notice of the information
necessary to make the application complete. Upon receipt of a completed application,
the City Manager shall forward the application to the Police Department to conduct a
criminal background check. Upon completion of the background check, the City
Manager shall forward the application to the city council for action at its next
regularly scheduled city council meeting.
(c) Action. The city council may either approve or deny the application for a license, or it
may delay action for a reasonable period of time as necessary to complete any
investigation of the application or the applicant it deems necessary. If the city council
approves the license, the City Manager shall issue the license to the applicant. If the
city council denies the license, notice of the denial shall be given to the applicant
along with notice of the applicant's right to appeal. Appeals must be made within
thirty (30) days of the denial by the city council. If a license application is denied, the
earliest an applicant may reapply is 12 months from the date the license is denied.
(d) Term. A license issued under this article is an annual license, which shall be valid for
12 calendar months and shall expire on April 1. The license fee shall be prorated.
(e) Revocation or suspension.
(1) Any license issued under this article may be revoked or suspended as provided for
in this article.
(2) Any license issued under this article that is preempted by state or federal law shall
be revoked.
(3) Any change in the ownership or control of a licensed business shall be deemed
equivalent to atransfer of the license, and any such license shall be revoked 30
days after any such change in ownership or control unless the licensee has notified
the city council of the change in ownership by submitting a new license
application for the new owners, and the city council has approved the transfer of
the license by appropriate action. Any time an additional investigation is required
because of a change in ownership or control of a business, the licensee shall pay an
additional investigation fee to be determined by the city council. The city may at
any reasonable time examine the transfer records and minute books of any
business licensee to verify and identify the owners, and the city may examine the
business records of any other licensee to the extent necessary to disclose the
interest which persons other than the licensee have in the licensed business. The
city council may revoke any license issued upon its determination that a change of
ownership of a licensee has resulted in the change of control of the licensed
business so as materially to affect the integrity and character of its management
and its operation, but no such action shall be taken until the licensee is provided an
opportunity for a hearing before the city council.
(f) Transfers. All licenses issued under this article shall be valid only on the premises for
which the license was issued and only for the person or business to whom the license
was issued. The transfer of any license to another location, business, or person is
prohibited.
4
913
(g) Display. All licenses shall be posted and displayed in plain view of the general public
on the licensed premises.
(h) Renewals. The renewal of a license issued under this article shall be handled in the
same manner as the original application. The request for a renewal shall be made at
least 30 days but no more than 60 days before the expiration of the current license.
(i) Issuance as Privilege and Not a Right. The issuance of a license issued under this
article is a privilege and does not entitle the license holder to automatic renewal of the
license.
Sec. 38-352. Fees.
No license shall be issued under this article until the appropriate license fee shall be
paid in full. The fee for a license under this article shall be established by the city council
and adopted in the city fee schedule and may be amended from time to time.
Sec. 38-353. Ineligibility and basis for denial of a license.
(a) Ineligibility.
(1) Moveable Place of Business. No license shall be issued to a moveable place of
business. Only fixed location businesses shall be eligible to be licensed under this
article.
(2) Proximity to Schools. No license shall be issued for a premises within 500 feet of
any school. The distance is to be measured from the closest side of the school to
the closest side of the structure on the premises within which the licensed product
is to be sold.
(3) Delinquent Taxes and Charges. No license shall be granted or renewed for operation
on any premises on which taxes, assessments, utility charges, service charges, or
other financial claims of the city are delinquent and unpaid. In the event an action has
been commenced pursuant to the provisions of Minn. Stat. ch. 278, as it may be
amended from time to time, questioning the amount or validity of taxes, the city
council may, on application by the licensee, waive strict compliance with this
paragraph. No waiver may be granted, however, for taxes or any portion thereof
which remain unpaid for a period exceeding one year after becoming due.
(b) Grounds for Denial. Grounds for denying the issuance or renewal of a license under
this article include, but are not limited to, the following:
(1) The applicant is under the age of 21 years.
(2) The applicant is ineligible as provided in subsection (a) above.
(3) The applicant does not operate out of a retail establishment.
(4) The applicant is prohibited by Federal, State, or other local law, ordinance, or
other regulation from holding a license.
(5) The applicant has been convicted within the past five years for any violation of a
Federal, State, or local law, other ordinance, provision, or other regulation relating
to the licensed products or convicted of a controlled substance -related felony that
C
involved more than 42.5 grams of marijuana or any amount of other controlled
substance.
(6) The applicant has had a license to sell licensed products suspended or revoked
during the 12 months preceding the date of application, or the applicant has or had
an interest in another premises authorized to sell licensed products, whether in the
city or in another jurisdiction, that has had a license to sell licensed products
suspended or revoked during the same time period, provided the applicant had an
interest in the premises at the time of the revocation or suspension, or at the time of
the violation that led to the revocation or suspension.
(7) The applicant is a business that does not have an operating officer or manager who
is eligible pursuant to the provisions of this article.
(8) The applicant is the spouse of a person ineligible for a license pursuant to the
provisions of subsections (b)(4) and (b)(5) of this section or who, in the judgement
of the city council, is not the real party in interest or beneficial owner of the
business to be operated, under the license.
(9) The applicant fails to provide any information required on the application or
provides false or misleading information. Any false statement on an application,
or any willful omission of any information called for on such application form,
shall cause an automatic refusal of license, or if already issued, shall render any
license issued pursuant thereto void and of no effect to protect the applicant from
prosecution for violation of this article, or any part thereof.
Secs. 38-354 — 38-360. Reserved.
DIVISION 3. SALES RESTRICTIONS
Sec. 38-361. Prohibited acts.
(a) In general.
(1) No person shall sell or offer to sell any licensed product:
(i) By means of any type of vending machine.
(ii) By means of self-service merchandising.
(iii) By mail order, internet, direct delivery, or third -party delivery,
(iv) By any other means, to any other person, in any other manner or form
prohibited by state or other local law, ordinance provision, or other
regulation.
(2) No person shall sell or offer for sale a licensed product that is not in the original
packaging with labeling in compliance with labeling requirements of Minn. Stat.
§151.72, subd. 5, as may be amended from time to time.
(3) No person shall sell or offer for sale a product containing THC that does not
915
meet all the requirements of Minn. Stat. §151.72, subd. 3, as maybe amended
from time to time.
(b) Legal Age. No person shall sell any licensed product to any person under the age of
21.
(1) Age Verification. Licensees shall verify by means of government issued
photographic identification that the purchaser is at least 21 years of age.
(2) Signage. Notice of the legal sales age and age verification requirement must be
posted prominently and in plain view at all times at each location where licensed
products are offered for sale. The required signage, which will be provided to the
licensee by the city, must be posted in a manner that is clearly visible to anyone
who is or is considering making a purchase.
(c) Samples Prohibited. No person shall distribute samples of any licensed product free of
charge or at a nominal cost.
(d) Use ofFalse Identification. It shall be a violation of this article for any person to
attempt to disguise their true age by the use of a false form of identification, whether the
identification is that of another person or one on which the age of the person has been
modified or tampered with to represent an age older than the actual age of person.
(e) Unlawful Purchases. It shall be unlawful for any person who is under the age of 21
years to purchase any licensed product. Persons acting under the direct supervision of
the city, law enforcement, or other governmental unit and which are actively engaged in
a compliance check of the licensed premises are exempted from this provision while
engaged in the compliance check.
Sec. 38-362. Additional requirements.
(a) Storage and display. Except for a Tobacco Store, all licensed products shall either be
stored and displayed behind a counter or other area not freely accessible to customers, or
in a case or other storage unit not left open and accessible to the general public.
(b) Consumption. A licensed product shall not be consumed on the licensed premises.
Sec.38-363 Responsibility.
All licensees are responsible for the actions of their employees in regard to the sale,
offer to sell, and furnishing of licensed products on the licensed premises. The sale, offer
to sell, or furnishing of any licensed product by an employee shall be considered an act
of the licensee. Nothing in this section shall be construed as prohibiting the city from
also subjecting the employee to any civil penalties that the city deems to be appropriate
under this ordinance, state or federal law, or other applicable law or regulation.
Sec. 38-364 Compliance checks and inspections.
All premises licensed under this article shall be open to inspection by the city during
regular business hours. From time to time, but at least once per year, the city shall conduct
compliance checks.
I'm
No person used in compliance checks shall attempt to use a false identification
misrepresenting their age. All persons lawfully engaged in a compliance check shall answer
all questions about their age asked by the licensee or their employee, and produce any
identification, if any exists, for which they are asked. The city will conduct a compliance
check that involves the participation of a person at least 18 years of age, but under the age of
21 to enter the licensed premises to attempt to purchase the licensed products. Persons used
for the purpose of compliance checks shall be supervised by law enforcement or other
designated personnel. Nothing in this article shall prohibit compliance checks authorized by
state or federal laws for educational, research, or training purposes, or required for the
enforcement of a particular State or Federal law. Additionally, from time to time, the city
will conduct inspections to determine compliance with any or all other aspects of this article.
Sees. 38-365 — 38-370.
DIVISION 4. VIOLATIONS AND PENALTY
Sec. 38-371 Criminal penalty.
A violation of this article shall be a misdemeanor. Nothing in this article prohibits
the city from seeking prosecution as a misdemeanor for an alleged violation of this
article.
Sec. 38-372. Administrative Penalty.
(a) If a licensee or an employee of a licensee is found to have violated this article, the
licensee shall be charged an administrative penalty as follows:
(1) First Violation. The city council shall impose a civil fine of $500.00 and
suspend the license for not less than 1 day.
(2) Second Violation Within 361tonths. The city council shall impose a civil fine of
$1,000.00 and suspend the license for not less than 3 consecutive days.
(3) Third Violation Within 361tonths. The city council shall impose a civil fine of
$2,000.00 and suspend the license for not less than 10 consecutive days.
(4) Fourth Violation Within 361tonths. The city council shall revoke the license for
at least one year.
(b) Administrative Penalty Procedures. No penalty shall take effect until the licensee has
received notice (served personally or by mail) of the alleged violation and of the
opportunity for a hearing before the city council, and such notice must be in writing
and must provide that a right to a hearing before the city council must be requested
within 10 business days of receipt of the notice or such right shall terminate.
(c) Appeal. Any appeal of the decision of the city council to impose an administrative
penalty, deny an application for a license, or revoke a license must be made within 30
days of the decision of the city council.
SECTION 2. REPEAL OF INTERIM ORDINANCE. On August 10, 2022, the City
Council enacted Ordinance No. 06-2022 An Interim Ordinance Authorizing a Study and
917
Imposing aMoratorium on the Sale of Cannabis Product that imposed a one-year moratorium on
any business, person, or entity from offering for sale or selling cannabis products to the public
within the jurisdictional boundaries of the City to allow the City to conduct studies. The
completion of the studies has resulted in the enactment of this Ordinance to amend City Code
with Title XI, Article VIL The full one-year term of the moratorium is not required. Now,
therefore, the City Council for the City of Mound hereby ordains that Ordinance 06-2022 is
repealed in its entirety.
SECTION 3. EFFECTIVE DATE. This Ordinance shall be in full force and effect from
and after its passage and publications as required by law.
Adopted by the City Council of the City of Mound this 25"' day of April, 2023.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on .2023
I'
City of Mound
Application for
THC Off -Sale License
Reo sea Apra, mu
2015 Whd,..e B, W e ,P Mwvd, MN 55360
Ph...952472-0613/ Bs_ 9524720620/wu IhPlfmwvd. mm
LICENSING REQUIREMENTS
All license applications need to be submitted with proof of liability insurance and workers
compensation insurance. Applications submitted with liquor liability insurance that do not cover
the license period completely will be returned. Insurance company applications for insurance are
not proof of liquor liability and will not be accepted. The insurance must be in the exact corporate
name if the licensee is incorporated or individual(s) name if not incorporated. The dates on the
insurance must also cover your license period completely.
2. If you have a currently licensed establishment that is changing ownership, changing from an
individual to a corporation, or changing the licensee's name in any way, complete a new
application form. If more than one individual is involved in the license, the partnership section of
the application must be completed, (such as husband and wife).
3. New establishments that have never before been licensed for TUC retail off -sale must also have
an inspection of their premises by the Orono Police Department before license approval and
should contact the Mound Building Official at 952-442-7520.
4. If business is to be conducted under a designation, name or style other than full individual
name of the applicant, attach copy of the Certificate of Trade Name, as required by Chapter
333, Minnesota State Statutes.
5. If the application is for a partnership, attach copy of the Partnership Agreement and
Certificate of Trade Name, as required by Chapter 333, Minnesota State Statutes.
6. If the application is for a corporation, attach copy of the Certificate of Incorporation, the
Articles of Incorporation or Association Agreement, and the By -Laws. Foreign corporations
shall attach a copy of the Certificate of Authority as described in Chapter 303, Minnesota State
Statutes.
7. A complete Credit Report is required as part of the background investigation.
8. Failure to fully complete the application may result in license denial.
9. False or inaccurate responses in the application may result in license denial.
Procedure for Licensing with the City of Mound
1. Submit completed License Application and license fee (payable to the City of Mound).
2. Submit investigation fee payment of $500.00 with each application for a new license (not required for
renewal applications).
3. City Clerk processes application to be investigated by Orono Police Department.
4. City Clerk submits application for review and consideration by the Mound City Council.
LIQUOR LICENSE APPLICATION
PART 1— GENERAL INFORMATION
Directions: This form must be completed in ink. If the application is by an individual, by such
person; if by a partnership, by one of the partners; if by a corporation, by an officer thereof; if by
an unincorporated association, by the manager or managing officer thereof.
Specify Type of License (check all that apply):
❑ THC Retail Off -Sale ❑ New ❑ Transfer
❑ Renewal
920
Specify Type of Business:
❑ Individually owned/operated
❑ Partnership
❑ Corporation
Licensee Name:
Trade Name or DBA:
License Location (full address):
License Location Phone:
MN Tax ID Number:
Federal Tax ID Number:
License Period:
❑ Association
❑ Other
Applicant Information
Complete the following applicable information:
1) Applicant
2) Store Manager
3) Assistant Manager
4) Each Partner of a partnership
5) Each Officer of a corporation
(Attach additional sheets if necessary.) Part II form must be submitted for individuals listed
below.
First, Middle, and
Last Name
DOB
Title
Percent
Interest
Full Address
921 3
LIQUOR LICENSE APPLICATION
PART], Continued
Date of State of Amount Paid
Incorporation Incorporation in Capital
1. If a subsidiary of any other corporation, please give name and purpose of incorporation:
2. If incorporated under the laws of another state, is corporation authorized to do business in
the State of Minnesota? ❑ Yes ❑ No
3. Number of Certificate of Authority:
5. If this application is for a new corporation, include a certified copy of the Articles of
Incorporation and By -Laws.
6. If this application is for a renewal of a license, state whether any changes have been made
in the Articles of Incorporation and By -Laws since the last issue of license and include a
certified copy of the Articles of Incorporation and By -Laws.
Premises Information
1. Attach plan showing property dimensions, location of buildings, street access, parking
facilities, etc.
2. Legal description of premises to which license applies:
3. How are the premises classified under the zoning ordinance?
4. Name and address of building owner or owners (if other than applicant):
FulIName Address City/State/Zip Phone
FulIName Address City/State/Zip Phone
LIQUOR LICENSE APPLICATION
922 4
PART], Continued
5. Has building owner any other connection, directly or indirectly, with applicant?
❑ Yes ❑ No
6. Summarize terms of lease years, monthly rent, etc. (attach lease agreement)
7. If premises is owned by applicant (attach purchase agreement), summarize as follows:
Date purchased:
Purchase price:
From whom:
Down payment:
Mortgage or contract for deed holder:
Terms of mortgage or contract for deed:
Interest rate on mortgage or contract for deed:
Monthly payment at which mortgage or contract for deed is being liquidated:
❑ Yes ❑ No, explain fully below.
8. Does any person other than the applicant have any right, title, or interest in the furniture,
fixtures, or equipment that is mentioned in the application for license?
❑ Yes, give names and details below. ❑ No
9. Are taxes, assessments and other financial claims of the City current for the premises?
❑ Yes ❑ No
16. Will the THC establishment be operated in conjunction with another license?
❑ Yes ❑ No
Please list license (i.e., Tobacco Shope):_
923 5
LIQUOR LICENSE APPLICATION
PART], Continued
17. If this application is for premises either planned or under construction, or undergoing substantial
alteration, the application shall be accompanied by a set of preliminary plans showing the design of the
proposed premises to be licenses. If the plans or design are on file with the Mound Building and Zoning
Department, no additional plans need be filed with the application.
a. State the general area, and rooms where the THC product is to be sold and stored. (Applicant,
except for a Tobacco Store, shall attach a floor plan showing dimensions indicating and
identifying all other rooms and other areas where THC products are stored. All licensed
products shall either be stored behind a counter or other area not freely accessible to customers,
or in a case or other storage unit not left open and accessible to the general public.
b. What permits or licenses required by the State of Minnesota have been applied for or issued for
the premises? In what name were these applied for or issued and what is the nature of the permit
or license?
c. Have the necessary applications for City/County licenses (i.e., tobacco, etc.) for this
establishment been prepared for submission?
❑ Yes ❑ No
d. Are any real estate taxes, personal property taxes, special assessments, or other financial claims
of the City of Mound delinquent or unpaid for the premises to be licensed?
❑ Yes, give names and details below. ❑ No
f. Is the premises located within 500 feet of any school or house of worship? (Distance measured as a
straight line from the exterior wall of the building to the nearest side of the school or house of worship)
❑ Yes ❑ No
LIQUOR LICENSE APPLICATION
PART], Continued
18. Applicant and his associates in this application will strictly comply with all the laws of the State of
Minnesota governing the taxation and the sale of THC products and the Mound City Code, and I hereby
certify that I have read the foregoing questions and that the answers to said questions are true of my own
knowledge.
19. As the person executing this application for this license, I acknowledge that an investigation will be
conducted for use in determining my qualifications. I hereby expressly authorize release of any and all
information which any organization, company or person may have, including information of a
confidential or privileged nature. I hereby release the City and any organization, company or person
furnishing information to the City, as expressly authorized above, from any liability for damage which
may result from furnishing the information requested.
20. In accordance with M.S. 13.04, the information requested on this form will be used by the City of
Mound in the issuance of your license or processing of your renewal application. You may refuse to
supply data, but refusal may require that the City deny the permit or license. Per Chapter 38 of the
Mound City Code, a computerized criminal history inquiry and/or a driver's license history inquiry on
the applicant may be conducted to verify the information provided with the application. The
information that you supply on this form will become public information when received by the City of
Mound.
ANY FALSIFICATION OF ANSWERS TO THE ABOVE QUESTIONS WILL RESULT IN DENIAL OF THE
APPLICATION.
Signature of Applicant
Print Name
(notary stamp)
1
Review by Administration:
❑ Approved ❑ Denied
Review by Police Department:
❑ Approved ❑ Denied
Comments:
Title
Date
Subscribed and sworn to before me this
day of 120
(Notary Public/City Clerk)
For Office Use Only
❑ NA By:
❑ NA By:
925
LIQUOR LICENSEAPPLICATION
PART 1, Continued
Certificate of Compliance
Minnesota Workers' Compensation Law
PRINT IN INK or TYPE.
Minnesota Statutes, Section 176.182 requires every state and local licensing agency to withhold the issuance or renewal of
a license or permit to operate a business in Minnesota until the applicant presents acceptable evidence of compliance with
the workers' compensation insurance coverage requirement of Minnesota Statutes, Chapter 176. If the required information
is not provided or is falsely stated, it shall result in a $2,000 penalty assessed against the applicant by the commissioner of
the Department of Labor and Industry.
A valid workers' compensation policy must be kept in effect at all times by employers as required by law.
CONTRACTOR'S LICENSE or CERTIFICATE NO (if applicable) I BUSINESS TELEPHONE NO. I FAX TELEPHONE NO.
BUSINESS NAME (Use the person(s) name if business structure is sole proprietor or partnership (i.e., John Doe, or
Jane Doe), otherwise it is the legal name of the business entity.)
DBA (`doing business as" or also known as an assumed name) (if applicable)
BUSINESS ADDRESS (must be physical street address, no PO CITY STATE ZIP CODE
boxes)
COUNTY I E-MAIL ADRESS
YOUR LICENSE OR CERTIFICATE WILL NOT BE ISSUED WITHOUT THE
FOLLOWING INFORMATION. You must complete number 1 or 2 below.
NUMBER 1— Workers'
INSURANCE COMPANY NAME
POLICY NO.
insurance policy information
NAIC
EFFECTIVE DATE I EXPIRATION DATE
NUMBER 2 — Reason for exemption from workers' compensation insurance
If you have questions regarding the need to obtain workers' compensation coverage, including exemptions, contact 651.284.5032:
8 I have no employees. (See Minn. Star. § 176.011, subd. 9 for the definition of an employee.)
I am self -insured for workers' compensation (include a copy of authorization to self -insure from the Minnesota Department of
Commerce).
❑ I have employees but they are not covered by the workers' compensation law. (See Minn. Star. § 176.041 for a list of excluded
employees.) Explain why your employees are not covered:
Other:
I certify that the information provided on this form is accurate and cot
APPLICANT SIGNATURE (mandatory) I TITLE
nXv11
NOTE: You must notify us if there is any change to your Workers' Compensation Insurance Information or Employee Status Change
by resubmitting this form. This material can be made available in different forms, such as large print, Braille or on a tape. To request,
call 1-800-342-5354 (DIAL-DLI) Voice or TDD (651) 297-4198. htto://www.dli.mn.00v/CCLD/PDF/ccld lic-04 workcomo.odf
LIC 04 (10/11)
926 8
LIQUOR LICENSE APPLICATION
PART], Continued
Form SP-CI
LICENSE APPLICANT:
Pursuant to Minnesota statute 270.72 Tax Clearance: Issuance of Licenses, the licensing authority is required to
provide to the Minnesota Commissioner of Revenue the Minnesota business tax identification number and social
security number of each license applicant.
Under the Minnesota Government Data Practices Act and the Federal Privacy Act of 1974, we are required to advise
you of the following regarding the use of this information:
1. This information may be used to deny the issuance, renewal or transfer of your license in the event you
owe the Minnesota Department of Revenue delinquent taxes, penalties or interest;
2. Upon receiving this information, the licensing authority will supply it only to the Minnesota
Department of Revenue. However, under the Federal Exchange of Information Agreement the
Department of Revenue may supply this information to the Internal Revenue Service,
3. Failure to supply this information may jeopardize or delay the processing of your licensing issuance or
renewal application.
Please supply the following information and return along with your application to the agency
issuing the license. DO NOT RETURN TO THE DEPARTMENT OF REVENUE.
LICENSE BEING APPLIED FOR OR RENEWED:
LICENSING AUTHORITY: Citv of Mound, Hennepin County, Minnesota
LICENSE RENEWAL DATE:
PERSONAL INFORMATION (If applicable):
Applicant's Name
Applicant's Address
City State zip
Social Security Number:
BUSINESS INFORMATION (If applicable):
Business Name
Business Address
City State zip
MINNESOTA TAX IDENTIFICATION NO:
FEDERAL TAX IDENTIFICATION NO:
If a Minnesota Tax Identification number is not required, please explain on the reverse side.
Signature Position (Officer, Partner, etc.) Date
927
LIQUOR LICENSE APPLICATION
PART], Continued
Insurance Information
Liquor Liabilitv Insurance
Applicants are required to demonstrate liability insurance coverage in the amount of
$100, 000/person and $300, 000/two or more persons; $10, 000 property destruction;
$100, 000/person and $300, 000/two or more persons for loss of means of support; and provide
30-day notice of cancellation.
1. Attach "Insurance Certificate."
"Application" for liability insurance is not acceptable.
2. Give name, address, and phone number of liquor liability insurance agent:
Additional Information Regarding
Liquor Liability Insurance Certificates
1. The name on the insurance certificate must match EXACTLY with the LICENSEE
NAME given on the renewal or new application.
Example: If the renewal form lists ABC Company, Inc, the insurance certificate must also
read ABC Company, Inc., not just ABC Company leaving off the Inc.
2. If your renewal form states the LICENSEE NAME as his or her own name, followed by
the trade name, the insurance must list BOTH licensee's names and the trade name.
Example: Mark & Jane Anderson, Anderson's Eatery. The insurance certificate must
include both of these names and not just Anderson's Eatery, or Mark Anderson without
Jane's name.
3. The date of expiration for the insurance certificate must match the exact dates of the
City's license and show coverage for the ENTIRE LICENSE PERIOD. The license
period for the City of Mound is January 1 through December 31.
4. The address on the insurance certificate is the same address as the LICENSED
PREMISES. No home addresses.
928 10
THC LICENSE APPLICATION
PART II - PERSONAL HISTORY STATEMENT
THC Licensing Background Investigation
Directions: This form must be completed in by the sole owner, by each partner, by each officer or
director, by each manager, proprietor or other person with management responsibilities for the premises, by
each person who by combined ownership or control has an interest in a corporation or association in excess
of 5%.
Name:
(Last)
(First)
(Full Middle)
Other names used. (Include alias, maiden names, previous married names)
Date of Birth: Social Security Number:
Place of Birth: (City) (County) (State)
Driver License #: State of Issue:
Position you hold:
Marital Status Single Married Widowed Divorced Separated
If married, full name of spouse and address if different from Current Address listed below:
Current Address:
Home:
(Street) (City) (State) (zip)
Telephone #: Home:
Work:
Past Residences:
List of past residences from age 18 (include city, county, state, and dates, month and year.)
Address
city
County State
From
To
(Use additional sheets if necessary)
1
929
LIQUOR LICENSE APPLICATION
PARTH, Continued
Please provide the following information:
A.
Physical Description:
Height: Weight:
Hair Color: Eye Color:
Circle One: Male Female Citizen: U.S. (Circle) Other: (Fill in)
B. Criminal History (Circle Yes or No)
1.
Have you ever been arrested or detained?
Yes
No
2.
Have you ever been convicted of a crime including
but not limited to traffic matters in which a jail sentence
was or could have been imposed?
Yes
No
3.
Have you ever been the subject of an indictment?
Yes
No
4.
Have you ever been subpoenaed for testimony or appearance?
Yes
No
5.
Have you ever been pardoned for any criminal offense?
Yes
No
If"yes" to any of the above questions, please provide the following information:
Date of conviction City and State where convicted
Nature of offense Order of the court
(Use additional sheets if necessary)
6. Are you currently charged and awaiting resolution of any violation of the Law?
(Circle) Yes No
If "yes", provide the following information:
Date of offense
Nature of offense
City and State where offense occurred
(Use additional sheet if necessary)
2
r
LIQUOR LICENSE APPLICATION
PARTH, Continued
7. Have you been fingerprinted for any purpose within the last year?
(Circle) Yes No
If "yes", provide the following information:
Date Agency receiving the fingerprint cards
Reason for fingerprinting
(Use additional sheet if necessary)
C. Previous Liquor Licenses:
1. Have you ever held a THC license or been denied a THC license by any government agency?
(Circle) Yes No
If "yes", provide the following information:
Date licensed Agency issuing license
Type of license held State where license was issued
(Use additional sheet if necessary)
D. Previous Employment: Please provide the following information concerning your employment
history. Include current employer. This information is required for all employers since age 18.
Employer Name Employer Address city County State(zip) From To
(Use additional sheets if necessary)
931
LIQUOR LICENSE APPLICATION
PARTH, Continued
E. Other Licensing (Circle Yes or No):
1. Have you ever failed to file Federal or State income tax records? Yes No
2. Have you ever had a sales or use tax permit revoked? Yes No
3. Have you ever had any other license or permit revoked,
denied or canceled including but not limited to liquor license,
driver license, professional license, etc.? Yes No
4. Have you ever failed to submit a report to a governmental agency? Yes No
Please completely explain any "Yes" answers on the following page.
(Use additional sheets if necessary)
F. Financial interest in other liquor related activities:
Please indicate by answering the following questions concerning whether or not you have financial
interests in any other gambling activity or business.
Types of interest held: (Circle correct answer)
Yes No 1. Invested or loaned money, have an option to purchase, or have a contract for
service to any other liquor facility or activity.
Yes No 2. Have ownership interest in equipment being leased or otherwise provided to
any liquor establishment.
Yes No 3. Have an investment or ownership in any business involved in any of the
activities listed in F.1 or F. 2.
Yes No 4. Do you receive any revenue or payments or money from any person who is
involved in the activities listed in question F.1. or F.2 or as a result of the
operation of a licensed liquor establishment?
Please completely explain all "Yes" answers.
(Use additional sheets if necessary)
932
LIQUOR LICENSE APPLICATION
PARTH, Continued
G. Attach three (3) "Affidavit of Good Character" forms from persons vouching for your good character.
(Forms are part of the license package.)
H. Attach three (3) "Business Reference" forms, including one bank reference. (Forms are part of the
license package.)
I. Attach a Financial Statement of net worth for all persons who are required to complete a Part II
Personal History Statement. (Forms are part of the license package.)
I certify that all statements made by me in this document are true, complete and correct to the best of my
knowledge and belief and are made by me in good faith.
Sigtatu e of Applicant Date signed
933
ORONO POLICE DEPARTMENT
Post Office Box 86
Crystal Bay, MN 55323
(952) 249-4700
Un0050]1]NW 111111]Do0&%1a100]Nd U011101
I, , authorize and grant my consent to permit the Orono Police
Department, any law enforcement agency, and any other individual or agency deemed necessary, to release
any information to any identified law enforcement officer of the Orono Police Department.
This information is subject to the Minnesota Data Privacy Act and for the express purpose of determining
my eligibility for a liquor license under authority of Minnesota State Statutes. This authority to release
information is irrevocable.
QW10I X
Date of Birth
Signature
(Last) (First) (Full Middle)
Social Security Number
Date
Sworn and subscribed before me this
Notary:
day of 20
C
I�
AFFIDAVIT OF GOOD CHARACTER
IN SUPPORT OF LICENSE APPLICATION
(Individual applicant's name, not business name)
AFFIDAVIT
"I am personally acquainted with, and am not a relative of, the above -referenced applicant for a license.
I have known the applicant personally, have observed his/her conduct for the past five years, and vouch for
his/her sobriety, honesty, and general good character as a reputable citizen.
I certify the foregoing statement is true to the best of my knowledge and belief."
Signature of Affiant Date
Printed Name of Affiant
Street Address
City, State, zip
Business telephone (include area code)
Home telephone (include area code)
Note: Three of these forms are required.
935
I�
AFFIDAVIT OF GOOD CHARACTER
IN SUPPORT OF LICENSE APPLICATION
(Individual applicant's name, not business name)
AFFIDAVIT
"I am personally acquainted with, and am not a relative of, the above -referenced applicant for a license.
I have known the applicant personally, have observed his/her conduct for the past five years, and vouch for
his/her sobriety, honesty, and general good character as a reputable citizen.
I certify the foregoing statement is true to the best of my knowledge and belief."
Signature of Affiant Date
Printed Name of Affiant
Street Address
City, State, zip
Business telephone (include area code)
Home telephone (include area code)
Note: Three of these forms are required.
C •
I�
AFFIDAVIT OF GOOD CHARACTER
IN SUPPORT OF LICENSE APPLICATION
(Individual applicant's name, not business name)
AFFIDAVIT
"I am personally acquainted with, and am not a relative of, the above -referenced applicant for a license.
I have known the applicant personally, have observed his/her conduct for the past five years, and vouch for
his/her sobriety, honesty, and general good character as a reputable citizen.
I certify the foregoing statement is true to the best of my knowledge and belief."
Signature of Affiant Date
Printed Name of Affiant
Street Address
City, State, zip
Business telephone (include area code)
Home telephone (include area code)
Note: Three of these forms are required.
937
BUSINESS REFERENCE
IN SUPPORT OF LICENSE APPLICATION
UWWa[OAVIIUQIall] NOkUY[o7►1
Applicant's Name: (Notname of business)
Address:
Phone:
Applicant's Authorization for Release of Information
I hereby authorize the release of any information to the City of Orono about my business affairs from the
business reference listed below in support of my application for a license.
Signature of License Applicant Date
BUSINESS REFERENCE INFORMATION
Name:
Position with Business:
Business Name:
Business Address:
Business Phone:
State the basis of your knowledge of the applicant's business affairs:
How long have you had business relations with the applicant?
Have business relationships with the applicant been satisfactory? (Explain)
Has your credit experience with the applicant been satisfactory? (Explain)
General remarks:
Signature of Business Reference Date
Please note: Three of these forms are required.
938 10
BUSINESS REFERENCE
IN SUPPORT OF LICENSE APPLICATION
UWWa[OAVIIUQIall] NOkUY[o7►1
Applicant's Name: (Notname of business)
Address:
Phone:
Applicant's Authorization for Release of Information
I hereby authorize the release of any information to the City of Orono about my business affairs from the
business reference listed below in support of my application for a license.
Signature of License Applicant Date
BUSINESS REFERENCE INFORMATION
Name:
Position with Business:
Business Name:
Business Address:
Business Phone:
State the basis of your knowledge of the applicant's business affairs:
How long have you had business relations with the applicant?
Have business relationships with the applicant been satisfactory? (Explain)
Has your credit experience with the applicant been satisfactory? (Explain)
General remarks:
Signature of Business Reference Date
Please note: Three of these forms are required.
939 11
BUSINESS REFERENCE
IN SUPPORT OF LICENSE APPLICATION
UWWa[OAVIIUQIall] NOkUY[o7►1
Applicant's Name: (Notname of business)
Address:
Phone:
Applicant's Authorization for Release of Information
I hereby authorize the release of any information to the City of Orono about my business affairs from the
business reference listed below in support of my application for a license
Signature of License Applicant Date
BUSINESS REFERENCE INFORMATION
Name:
Position with Business:
Business Name:
Business Address:
Business Phone:
State the basis of your knowledge of the applicant's business affairs:
How long have you had business relations with the applicant?
Have business relationships with the applicant been satisfactory? (Explain)
Has your credit experience with the applicant been satisfactory? (Explain)
General remarks:
Signature of Business Reference Date
Please note: Three of these forms are required.
940 12
Name:
Address:
City:
PERSONAL FINANCIAL STATEMENT
AS OF
Phone:
State: Zip:
ASSETS
LIABILITIES
Cash on hand in banks:
Installment loans(Indicate lender and balance)
Savings Accounts _
a. _
Retirement Savings _
b. _
Cash Value of Life Ins.
C.
Stocks and Bonds
d.
Real Estate
Loans on Life Ins.
Automobile - Present Value _
Mortgages on Real Estate _
Other Personal Property: _
Indicate lender and balance: _
a.
a.
b.
b.
C. _
Unpaid Taxes _
Total Assets:
Other Liabilities: (List below)
a.
b.
Total Liabilities:
Net Worth:
Total:
(Must equal total assets)
Income:
Wages:
Investment Income: * Alimony or child support payments need not be
disclosed in "other income" unless it is desired to have
*Other Income: such payments counted toward total income.
Total Income:
Signature Social Security Number Date
941 13
APPLICANT:
TYPE: NEW
(For Office Use Only)
ALCOHOL BACKGROUND INVESTIGATION
RENEWAL
11:
On -Sale Intoxicating (OSI), Off -Sale Intoxicating (OFSI), Wine (W), On -Sale 3.2 (OS3.2), Off -Sale 3.2 (OF3.2)
On -Sale Sunday (OSS), Temporary (T), Club (CLB).
LICENSEE: OPERATING MANAGER: OTHER:
CRIMINAL HISTORY CHECKS COMPLETED
RUN BY:
REVIEWED BY:
MINNESOTA CRIMINAL HISTORY:
HENNEPIN COUNTY CRIMINAL:
WARRANTS:
CITY OF S.P., Mound, ORONO, & MTKA. BEACH
MJNO:
OTHER STATE, COUNTY, CITY:
NOTHING WAS FOUND TO PRECLUDE ISSUANCE OF THIS PERMIT:
II111Nw01IIMKI]► I111II[AUI[/7►1LI0UIIIII0.]aall 1411►E
Chief of Police:
Date:
Investigator:
Date:
942 14
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Eric Hoversten, City Manager and Director of Public Works
DATE: February 21, 2023
SUBJECT: Discussion on Intoxicating Cannabinoids
LOCATION:
REQUEST: Instructions to staff in regard
BACKGROUND:
Effective July 12022, it became legal to sell in forms of not more than 5-milligram
tetrahydrocannabinol (THC) per portion and not more than 50 mg per package in food or
beverage form. Activities in the City were covered by previous statute allowing no sale
of intoxicating CBD (THC). We do not have any language specific to THC or
"intoxicating cannabinoids" in our current code.
Sale of non -intoxicating Cannabinoids or "CBD" was previously allowed by Statute and
are already broadly available in the community as food, beverage, and health/beauty,
vape type products in grocery, drugstore, convenience, mail-order, and home business
retail. While the legislation passed in 2022 contains language relevant to both —the real
change is now allowing the less than 5 mg portions of intoxicating product in food and
beverage to be available retail.
Staff initially sought guidance from LMC and our City Attorneys for long-term options
that may be available ranging from restriction of sales completely, zoning land -use
restrictions/permitting, or leaving to State agencies. Any code more restrictive than
State Legislation will require independent enforcement by the City.
In response to the initial feedback from LMC, our attorney, and OPD; Council approved
ordinance 06-2022 (August 10, 2022 packet materials attached) which set in place a
moratorium on sales and directed further study of the matter to determine how the City
should best proceed. This effectively "froze things in place" while additional regulatory
advice and recommendations to regulate these activities beyond the statute allowance are
considered and developed. The moratorium and direction to study set in place August 10,
2022 is in effect for 1 year.
Since July 1, 2022, the LMC resources regarding regulation and control of the retail sale
of this class of products have evolved. While there has been discussion of additional
regulatory authorities, resources, and staffing at the State Dept of Pharmacy they are yet
1
943
to evolve. Further; possible legislation further opening MN to even less restrictive
recreational cannabis may change the context of local regulation in the future. To
address the immediate, local gaps the resources created by the LMC to assist with local
regulation and control have focused on licensure of activities operating retail sales of
these products. LMC has offered several variations of model code essentially covering
the same basic elements:
1. Licensure limited to brick -and -mortar business
2. Only issued to addresses in commercial, business, mixed -use zoning districts
3. Allow for local L.E. compliance checks
4. Hold licensure in leverage for compliance — identify penalties for failing
5. Typically restrict licensure to a single class of business; i.e. "Tobacco shop" or
"off -sale" only beverage operations at micro -brew, taproom, tasting room, etc;
6. Prohibit licensure of any address in residential zoning districts
7. Prohibit licensure to liquor stores, "on -sale" sales at beverage and restaurant,
"mobile business" (fairs, markets, peddlers, etc), and "home occupation".
These basic parameters for licensure will generally fit local needs. Code from Maple
Plain and Spring Park are attached as a "best fit' exemplar of code fulfilling the basic
parameters above. Staff anticipates broader interest in offering this class of product
outside of tobacco and beverage establishments and Council should also consider
allowing licensure to homeopathic, health, and wellness business activities.
Orono Police has zeroed in on their preference/recommendation for local governments to
add regulation to this emerging retail activity generally through retail locations licensure.
This allows OPD to do compliance checks: age, packaging, contents, display, etc. It
leaves local revocation of license as the enforcement leverage as well as allows right -of -
entry for compliance to feed referral to any eventual State enforcement activities
generated at Dept of Pharm. Any final code language will be coordinated with OPD for
comment and advice.
Staff seeks Council guidance on how to proceed. The Council has three general optiosn
at this time:
1. Lift moratorium prior to 1-year expiration with no further City regulation or
controls relying in state regulation to govern local activities.
2. Leave moratorium in place until it expires in July 2023 with no further City
regulations or controls relying on state regulation to govern local activities.
a
3. Replace moratorium with licensure requirements generally consistent with
recommended model code to regulate and control local business activities.
If the weight of the Council is preference for licensure of activities, the Staff can work
with our Attorney to prepare an appropriate ordinance language establishing the
appropriate code to implement a program and replace ordinance 06-2022.
RECOMMENDATION: Council determine and advise.
3
945
CITY OF MOUND,
RESOLUTION NO.23-
RESOLUTION AUTHORIZING PUBLICATION BY TITLE AND SUMMARY
PURSUANT TO MINN. STAT. §412.191, SUBD. 4 OF AN ORDINANCE
AMENDING THE MOUND CITY CODE, CHAPTER 38 - LICENSES,
PERMITS AND MISCELLANEOUS BUSINESS REGULATIONS, BY ADDING
ARTICLE VII TETRAHYDROCANNABINOL PRODUCTS, ESTABLISHING
LICENSING FOR THE SALE OF TETRAHYDROCANNABINOL PRODUCTS
REGULATED BY MINNESOTA STATUTES SECTION 151.72 AND
REPEALING CITY ORDINANCE NO. 06-2022
WHEREAS, the City Council of the City of Mound on April 25, 2023 adopted Ordinance No.
-2023, An Ordinance Amending the Mound City Code, Chapter 38 — Licenses, Permits
and Miscellaneous Business Regulations, by Adding Article VII Tetrahydrocannabinol Products,
Establishing Licensing for the Sale of Tetrahydrocannabinol Products Regulated by Minnesota
Statutes Section 151.72 and Repealing City Ordinance No. 06-2022; and
WHEREAS, Minn. Stat. §412.191, subd. 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. -2023 to be published in the
official newspaper in lieu of the entire ordinance:
Public Notice
On April 25, 2023, the City Council of the City of Mound adopted Ordinance
No. -2023, An Ordinance Amending the Mound City Code, Chapter 38—
Licenses, Permits and Miscellaneous Business Regulations, by Adding Article VII
Tetrahydrocannabinol Products, Establishing Licensing for the Sale of the
Tetrahydrocannabinol Products Regulated by Minnesota Statutes Section 151.72 and
Repealing City Ordinance No. 06-2022. Ordinance No. -2023 (i) amends City
Code by adding Title XI, Article VII by establishing business licensing and regulation of
Tetrahydrocannabinol Products and (ii) repeals Ordinance No. 06-2022, An Interim
Ordinance Authorizing a Study and Imposing a Moratorium on the Sale of Cannabis
Product that imposed a one-year moratorium on any business, person, or entity from
offering for sale or selling cannabis products to the public within the jurisdictional
boundaries of the City to allow the City to conduct studies. The Ordinance provides that
no person shall sell or offer to sell any Tetrahydrocannabinol Products without first
having obtained a license to do so from the City.
A printed copy of the entire Ordinance is available for inspection and copying at the
Mound City Hall located at Mound City Hall located at 2415 Wilshire Boulevard,
Mound, Minnesota, 55364.
IMI
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.
Adopted by the City Council for the City of Mound this 25 b day of April, 2023.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
I'
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AMENDING CITY OF MOUND RESOLUTION NO.22-108
ESTABLISHING TETRAHYDROCANNABINOL PRODUCTS RETAIL
ESTABLISHMENT LICENSE FEES
WHEREAS, the City of Mound ("City") has enacted an ordinance adding Title XI,
Article VII, the regulation and business licensing of products containing
Tetrahydrocannabinol ("THC"), to City Code; and
WHEREAS, City Code §38-352 provides that the fees for a THC retail
establishment license shall be established by the City Council and adopted in the City fee
schedule; and
WHEREAS, City Resolution No. 22-108 is the City fee schedule for 2023; and
WHEREAS, the City staff studied the matter, made a report, and provided other
information to the City Council; and
WHEREAS, the City Council considered the matter at its April 25, 2023 meeting
receiving the report from City staff and other information.
NOW, THEREFORE, BE IS RESOLVED by the City Council of the City of
Mound that City Resolution No. 22-108 is amended to add the following to the Business
and Miscellaneous section:
Tetrahydrocannabinol (THC) Retail Establishment License:
38-351(a) THC License Fee $500.00
38-351(b) THC License Application Background Check Fee $500.00
Adopted by the City Council of the City of Mound this 25u' day of April, 2023.
Attest: Kevin Kelly, City Clerk
Jason R. Holt, Mayor
I'
S B&MLENK
Real People. Real Solutions.
April 19, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 Sewer Televising Project
City Project No. PW-23-04
BMI Project OC1.129559
Award of Quote
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Quotes were requested from five contractors for the 2023 Sewer Televising Project, due by April
181' with four responses as follows:
1.Pipe Services $49,932.68
2.Empire Pipe Services $57,254.10
3. American Environmental $87,714.00
4.Hydro-Klean, LLC $89,691.82
Pipe Services, out of Shakopee, MN, has successfully completed numerous televising projects
throughout Minnesota The contractor is required to complete all work by November, 2023.
It is our recommendation to award the 2023 Sewer Televising Project to Pipe Services in the
amount of $49,932.68. A resolution is included recommending award of contract in this amount
to Pipe Services.
Sincerely,
Bolton & Menk, Inc.
�iil7/,�.ni
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0ONV0Cl l29SS9\1 CorresVC To Others\2023-04-19 Ld To Council Award 23 Sewer TV.docx
Bolton & Menk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AWARDING CONTRACT FOR
2023 SEWER TELEVISING PROJECT (PW-23-04)
WHEREAS, the City has an annual sewer maintenance program consisting of televising sewer
mains that is contracted work; and
WHEREAS, the Sewer Televising Project was estimated to cost less than $175,000, the
statutory limit requiring public advertisement for bids; and
WHEREAS, quotes were solicited from five qualified contractors and four were received on April
18'h at the office of Bolton & Menk, Inc. and Pipe Services is the lowest quote.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
Pipe Services of Shakopee, MN based on the lowest quote amount in the name of the City of
Mound for the 2023 Sewer Televising Project according to the plans and specifications
approved by the City Council and on file in the office of the City Clerk.
Adopted by the City Council this 25'h day of April 2023.
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
C
City of Mound
BMI Engineering Hours YTD as of 03/31/23
Project
Hours
$ Billed
Fund
Fund/Funding Source
Mound/General Engineering (1/3)
57.17
5,771.62
101
General Fund/Taxes (1/3)
Mound/Villages of Island Park Development
4.50
688.50
101
Escrow
Mound/GIS Services -Cemetery Applications
15.50
1,897.50
101
General Fund/Taxes
Mound/Harrison Bay Investigation
14.00
2,147.55
101
General Fund/Taxes
Mound/WCA Administration
3.00
405.00
101
General Fund/Taxes
Mound/Artessa Development
14.50
2,195.96
101
Escrow
Mound/GIS Updates (1/3)
6.33
843.67
101
General Fund/Taxes(1/3)
115.00 13,949.80
Mound/2021 Pavement Improvements 99.50 19,161.87 401 Capital Projects Fund/Bonding/Taxes
Mound/MSA System Update 5.00 919.40 401 Municipal State Aid for Streets (MSA Funds)
104.50 20,081.27
Mound/Surfside Park Playground
4.50
593.76
404
Mound/Surfside Boat Landing Repairs
6.50
912.05
404
Mound/2022 Surfside Depot Site
11.50
1,895.30
404
Mound/Entrance Monumentation
6.50
984.39
404
Mound/2023 Crack Seal and Seal Coat
Mound/Harbor Renaissance Redevelopment
Mound/General Engineering (1/3)
Mound/Lynwood Watermain
Mound/Lynwood Watermain Phase II
Mound/Lynwood Watermain Southview
Mound/Water Treatment Study
Mound/GIS Updates (1/3)
29.00 4,385.50
Capital Projects Fund/Taxes
Capital Projects Fund/Taxes
Capital Projects Fund/Taxes
Capital Projects Fund/Taxes
32.50 4,287.51 427 State Aid/Liquor Profits
66.50 8,700.18 475
57.17
5,771.62
601
8.50
1,300.50
601
29.50
4,559.13
601
89.50
11,901.75
601
17.50
2,989.33
601
6.33
843.67
601
208.50 27,366.00
Tax Increment Financing/Taxes
Water Fees (1/3)
Water Fees
Water Fees
Water Fees
Water Fees
Water Fees (1/3)
Mound/General Engineering (1/3)
57.17
5,771.62
602
Sewer Fees (1/3)
Mound/2022 Sewer Televising
28.50
3,838.90
602
Sewer Fees
Mound/2021 Manhole Rehabilitation
1.50
229.50
602
Sewer Fees
Mound/2022 Manhole Rehabilitation
5.00
653.63
602
Sewer Fees
Mound/2023 Manhole Rehabilitation
5.50
694.50
602
Sewer Fees
Mound/2021 Lift Station Improvements
17.00
2,453.63
602
Sewer Fees
Mound/2022 Lift Station Improvements
37.00
4,659.82
602
Sewer Fees
Mound/2023 Lift Station Improvements
493.00
79,907.91
602
Sewer Fees
Mound/GIS Updates (1/3)
6.33
843.67
602
Sewer Fees (1/3)
651.00 99,053.18
YTD Total 1,207.00 177,823.44
951
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M
METROPOLITAN MOSQUITO CONTROL DISTRICT
FOR IMMEDIATE RELEASE:
April 20, 2023
Contact: Alex Carlson
Public Affairs Manager
(612)750-9960
acarlson@mmcd.org
Mosquito Control activity has begun in your community
Metropolitan Mosquito Control District trucks, helicopters, and staff will be out in neighborhoods
and parks this spring and summer working to reduce mosquito -borne disease and annoyance.
SAINT PAUL - After months of heavy snow and below average temperatures, a brief warm
period in mid -April this year brought mosquito larvae out. Field staff from the Metropolitan
Mosquito Control District monitor wetlands in the early Spring in search of the first larva of the
year. In each of the past three years, the first larva was found in mid -March, but in 2023 it wasn't
until April 10th that larva was collected - during a week of unseasonably warm air temperatures.
Since then mosquito larvae have been found in every county in the metro and the mosquito
control season is officially underway.
The Metropolitan Mosquito Control District (MMCD) will be conducting surveillance and
treatment activities in your community to reduce the risk of disease and annoyance in an
environmentally -sensitive manner. Each year field staff at MMCD monitors and treats wetlands
that breed mosquitoes with a fleet of trucks and helicopters. Many of our seasonal staff begin
working in April and residents of the seven county metro area may notice the green or white
trucks with the MMCD logo or staff on bikes or on foot wearing brightly colored "Mosquito
Control" shirts.
At times MMCD employees may need to cross private property for access to check and treat
areas for mosquito larvae. MMCD management asks the community to please stay several feet
away from field staff and ensure children and pets are kept at a distance. If you have questions
about mosquito control activities or concerns about an employee, please call the MMCD front
desk at (651) 645-9149 or visit MMCD.org.
Some of the activities that MMCD may be doing in your community include:
• Wetland surveillance - determining if ponds or swamps have mosquito larvae present.
• Catch basin surveillance - pulling off grates and inspecting neighborhood catch basins to
determine if mosquito larvae are present.
• Ground larval treatments - applying control materials to a wetland with a hand spreader
or backpack.
954
• Helicopter larval treatments - applying control materials to a wetland via helicopter.
• Catch basin treatments - applying control materials to neighborhood catch basins.
• Setting or collecting traps -surveillance helps MMCD determine where and what types of
mosquitoes are active.
The control materials and methods used by MMCD are regularly tested for safety and only
applied when surveillance indicates they would be effective. The active ingredients are
specifically designed to target mosquito larvae or adults with minimal impacts on non -target
insects. The control materials are not harmful to people, pets, or wildlife. For a complete list of
control materials used, please visit MMCD.org.
Scheduled treatments including planned helicopter activity are posted on the MMCD website
and on our Twitter page @metromosquito. The Metropolitan Mosquito Control District
appreciates your support. For information about our programs or for tips on how to reduce
mosquitoes near your home, please visit MMCD.org.
For press inquiries or interview requests, please contact Alex Carlson - acarlson[ mmcd. ora or
(612) 750-9960.
955
PARKS AND OPEN SPACE COMMISSION MEETING MINUTES
January 12, 2023
The Mound Parks and Open Spaces Commission met on Thursday, January 12, 2023, at 7:00 p.m. in
the Council chambers of the Centennial Building.
Present: 2022 Chair Mills, Commissioners Stehlik, Kahn, Blievernicht and
Council Rep Pugh
Absent: None
Others Present: City Manager and Director of Public Works Eric Hoversten
Public Present: Tiffany Beitler, Ben Colianni
1. Call to Order
The meeting was called to order by 2022 Chair Mills at 7:00 p.m.
2. Approval of Agenda
Motion by Stehlik, Second by Blievernicht to approve the agenda; Motion carried 5-0
3. Election of Officers for 2023
Hoversten advised the Commission that a review of City Code revealed that the Parks
Commission Chair was limited to service two consecutive years and that Mr. Mills would not be
eligible for the Chair position for 2023 due to past filling of that role. Hoversten explained that
past years, the Commission had only single nominees for each of the Chair and Vice -chair and
those were approved by the Commission as a slate versus multiple nominees and secret
balloting. The Commission discussed and determined that if only a single nominee were
identified for each opposition the slate method would be used again.
Nominations for Chair were opened. Mr Mills nominated Ms Blievernicht. No further
nominations were presented and nominations were closed.
Nominations for Vice Chair were opened. Ms Kahn nominated Mr Stehlik. No further
nominations were presented and nominations were closed.
With a single nominees for each position Mills moved to approve the Chair and Vice Chair as a
slate. Second by Pugh. Motion carried 5-0.
2023 Chair is Ms Blievernicht, Vice Chair is Mr Stehlik.
4. Roll Call Chair Blievernicht, Commissioners Mills, Stehlik, Kahn and Council Rep Pugh present
S. Approve December 8, 2022 Parks and Open Spaces Commission Minutes
Motion by Mills, Second by Kahn to approve minutes; Motion carried 5-0
6. Comments and Suggestions from Citizens Present
None present
7. Review and RE -approve Work Rules
C .
Chair Blievernicht asked if there were any comments or changes from the members, no
comments, concerns or changes were identified.
Motion by Stehlik, Second by Mills to approve work rules for 2023; Motion carried 5-0
B. Eli Hart Foundation Project Background and Objectives Discussion
Manager Hoversten provided a brief introduction of the group and described previous meeting
and interactions with Staff and past/present Mayors to share information and lay out basic
processes and anticipated roles in creating a future Public -Private partnership to deliver
playground upgrades to Surfside Park play equipment as part of the Group short and long term
objectives.
Ms Beitler and Mr Colianni provided an overview presentation on the formation of their group.
The discussed past information and fact finding meeting with the City and presented several
nature-themed concepts play concepts for possible consideration as the group finalizes project
partners, budgets and play area designs. They described there formation as an approved
"charitable organization" for financial accounting and tax purposes was recent completed and
they are now ready to start active fundraising and organizing for their future project and
sustained activities. They clarified that their project would not re -name Surfside Park, only
provide upgrade to its playground area. And; they highlighted their intent to ensure that the
future playground build balance and coordinate with the many other existing uses of the park
that bring value to it as a community -wide resource.
Beitler and Colianni identified that they will be working with Midwest Playscapes out of Prior
Lake as their equipment provider and installer and that some aspects of the build out would be a
"community build" coordinated and led by Midwest and the Foundation jointly. They identified
an October 2023 on -site project start target to deconflict improvement activities with the
seasonal, recurring uses in the park through the Summer.
Beitler and Colianni highlighted a number of project objectives: modern materials and amenities,
ADA compliant, inclusive and sensory features, multi -generational access, uses, and spaces, and
monkey bars. They presented a number of concepts exhibiting these features along with the
natural appearance reduced visual prominence of selected materials to blend into the existing
lakefront/natural environment. Final concepts will be developed by the equipment provider
based on further discussion, budgets, etc.
Beitler and Colianni concluded their presentation thanking staff and the Commission for working
with them as they pursue their intentional outcomes.
Manager Hoversten highlighted the group had adopted the same general design and guiding
principals for Surfside Park that the Commission had used in previous concept discussions for the
space and that all of the proposals were consistent with the work done by the Commission and
community during the Master Planning work that set the stage for recent park improvement and
the replacement of the playground equipment. Hoversten thanks ed the Group for its hard work
to bring the discussion to this point of initial progress.
Stehlik thanked the group for its great work bringing the community together for a great cause.
He expressed further gratitude for the group's obvious efforts to pick up key objectives voiced by
957
the community in previous planning work. These objectives are clearly visible in the conceptual
materials provided.
Mills concurred and complemented the Group in its work to create positive improvement in the
community that is visible and usable for all.
Kahn asked the group to provide a bit more background in their formation and objectives.
Beitler and Colianni explained their need to find a positive outcome to a horrific and tragic event,
and their work with the family in the initial stages of forming and ongoing as well as future
activities. Kahn thanked Beitler and Colianni for adding this important context to the discussion.
She continued with thanking them for the tremendous effort already evident in the project.
Pugh expressed thanks for the many groups coming forward to make intestinal improvements in
the community. She also expressed appreciation for the thoughtful concept work presented and
its multi -generational, accessible, and inclusive elements
Chair Blievernicht thanks the group for its work and looking forward to the project as it develops.
No action was taken by the Commission. The Foundation will provide a similar introductory
presentation to the City Council in February.
9. Create and Review 2023 Work Plan and Calendar
Chair Blievernicht introduced the staff summary provided as part of the packet with work
objectives and the general meeting calendar for 2023; requesting feedback from the members.
Stehlik highlighted that although there were not a large number of projects indicated in the work
plan, they were each significant in their scale and impact on park amenities and that capacity to
do more should be considered carefully. Mills and Kahn concurred.
Motion by Mills, Second by Kahn to approve work plan and calendar; Motion carried 5-0
10. Reports:
Pugh provided the Commission an update on the procedures that will be used to appoint a 5"'
member to the Council to fill the vacancy left by Mr Holt and his election to Mayor.
11. Adjourn
Motion by Stehlik, Second by Mills; Motion carried 5-0
Meeting adjourned at 7:57
C