2024-03-26 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, MARCH 26, 2024 - 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 709-746
*B. Approve minutes: March 12, 2024 Regular Meeting 747-754
March 12, 2024 Workshop Meeting 755-757
*C. Approve resolution approving public gathering permit for 2024 Mound 758-765
Farmers Market & More season from Saturday, May 25, 2024 through 760
Saturday, October 12, 2024 from 7:00 p.m. to 12:30 p.m. with reduced
fee due to community benefits
*D. Approve 2024 Planning Commission Work Plan and Staff Project List 766
*E. Pay Request No. 3, in the amount of $15,646.50, to Minger Construction 767-770
for 2023 Lift Station Improvements; City Project PW-23-03
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Mound State of the Water 771-778
7. Motorized Watercraft Rentals Business License Ordinance 779-783
8. Statutory City Plan A/Plan B Memorandum & Discussion 784-786
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
9. "Missing Middle Housing" Bills Opposition Resolution 787-793
792
10. Comments/Reports from Council members
Council Member Pugh
Council Member Larson
Council Member Castellano
Council Member McEnaney
Mayor Holt
11. Information/Miscellaneous
A. Comments/Reports from City Manager
B. Reports: Engineers — 2023 YTD 794
C. Minutes: January 2, 2024 — Planning Commission 795-798
February 20, 2024— Planning Commission special workshop 799-802
D. Correspondence:
12. Adjourn
COUNCIL BRIEFING
Tuesday, March 26, 2024
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:
March 26 — City Council Regular Meeting, 7:00 PM
April 9 — City Council Regular Meeting, 7:00 PM
April 23 — City Council Regular Meeting, 7:00 PM
May 15 — City Council Regular Meeting, RESCHEDULED, 7:00 PM
May 28 — City Council Regular Meeting, 6:00 PM
June 25 — City Council Regular Meeting, 6:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (cityofmound.com)
Like and follow City of Mound Facebook [link goes here]
Hennepin County Special Election
Polls Open for the Hennepin County District 6 Primary Election, April 30, 7:00a.m. — 8:00p.m.
(Mound Precincts I & 2)
Polls Open for the Hennepin County District 6 Special Election, May 14, 7:00a.m. — 8:00p.m.
(Mound Precincts I & 2)
WINTER PARKING RULES IN EFFECT
On -going
ROAD RESTRICTIONS ENDED
City Offices:
Closed Monday May 27, 2024 for Memorial 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.
2024 City of Mound Claims 3-26-24
YEAR
BATCH NAME
DOLLAR AMOUNT
2023
2023-AP-19
$
657.38
2023
2023-AP-20-ELANCC
$
1,862.39
2024
BOLT#1-2024
$
86,104.79
2024
HOFFBARRYFEB24
$
19,675.00
2024
ELANCCO22324
$
10,119.62
2024
HOISINGTONFEB24
$
5,192.56
2024
PRESPRIMARYELECTPR
$
5,054.50
2024
031424CITYMAN
$
24,870.53
2024
032624CITY
$
78,841.68
2024
032624HWS
$
64,070.68
TOTAL CLAIMS 1 $ 296,449.13
709
Payments Batch 2023-AP-19
CITY OF MOUND
Payments
Current Period: Closing 2023
$657.38
03/15/24 8:32 AM
Page 1
Refer 5964 EASTERN FIRE EQUIPMENT SVCS
_
Cash Payment E 222-42260-409 Other Equipment Repair
REPAIR KITS- BULLET RAKER RIGHT &
$107.88
LEFT- FIRE DEPT
Invoice 3282582 9/122023
Transaction Date 3/152024 Due 12/312023
Accounts Payable 20200 Total
$107.88
Refer 5942 KELLY, KEVIN
_
Cash Payment E 281-45210-331 Use of personal auto
REIMB MILEAGE- DOCK PROGRAM
$2.43
INSPECTIONS- DEAD TREE & DOCK IN &
OUT- WATERSIDE COMMONS & SURFSIDE
LAUNCH- K. KELLY- 11-13-23
Invoice 030724 3172024
Cash Payment E 281-45210-331 Use of personal auto
REIMB MILEAGE- DOCK PROGRAM
$3.34
INSPECTIONS- CRESCENT/CHATEAU RIGHT
OF WAYS- STORAGE ON PUBLIC LAND - K.
KELLY- 11-30-23
Invoice 030724 3172024
Cash Payment E 281-45210-331 Use of personal auto
REIMB MILEAGE- DOCK PROGRAM
$3.73
INSPECTIONS- IDLEWOOD & CRESCENT
COMMONS- STORAGE ON PUBLIC LAND- K.
KELLY- 12-04-23
Invoice 030724 3172024
Transaction Date 3/132024 Due 12/312023
Accounts Payable 20200 Total
$9.50
Refer 5943 SIGNUS DEVELOPMENT, LLC
Cash Payment E 101-42400-440 Other Contractual Servic
TAPE & RECORD- AUDIO/ VISUAL SVCS FOR
$540.00
9 PLANNING COMMISSION MEETINGS 2023
Invoice 030724 3172024
Transaction Date 3/132024 Due 12/312023
Accounts Payable 20200 Total
$540.00
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$540.00
222 AREA FIRE SERVICES
$107.88
281 COMMONS DOCKS FUND
$9.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $657.38
Total $657.38
$657.38
IfIQ
CITY OF MOUND 03/15/248:36AM
Page 1
Payments
Current Period: Closing 2023
Payments Batch 2023--AP-20-ELANCC $1,862.39
Refer 5966 ELAN CREDIT CARD _
AP Payment E 222-42260-434 Conference & Training CARDIO PARTNERS - RESCUE RANDY $1,862.39
SIMULAIDS TRAINING MANNEQUIN- 165 LBS
WEIGHTED- FIRE DEPT
Invoice 3350077 12202023
Transaction Date 3/152024 Due 12/312023 Accounts Payable 20200 Total $1,862.39
Fund Summary
222 AREA FIRE SERVICES
20200 Accounts Payable
$1,862.39
$1,862.39
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,862.39
Total $1,862.39
711
CITY OF MOUND
Payments
Current Period: March 2024
Payments Batch BOLT#1-2024 $86,104.79
Refer 5975 BOLTON AND MENK INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1 THRU FEB 2,
2024
Invoice 0331119
2292024
AP Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1 THRU FEB 2,
2024
Invoice 0331119
2292024
AP Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1 THRU FEB 2,
2024
Invoice 0331119
2292024
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
Refer 5976 BOLTON AND MENK, INCORPORA _
AP Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS JAN 1 THRU
FEB 2, 2024
Invoice 0331116
2292024
AP Payment
E 602-49450-300 Professional Srvs
Invoice 0331116
2292024
AP Payment
E 601-49400-300 Professional Srvs
Invoice 0331116
2292024
Transaction Date
3/192024
GENERAL ENGINEERING SVCS JAN 1 THRU
FEB 2, 2024
GENERAL ENGINEERING SVCS JAN 1 THRU
FEB 2, 2024
U.S. Bank 10100 10100 Total
Refer 5978 BOLTON AND MENK, INCORPORA _
AP Payment E 401-43124-303 Engineering Fees 2024 PAVER SIDEWALK REPLACEMENT -
DOWNTOWN SIDEWALKS GROUP 2 PHASE
3 - PW 24-08 - ENG SVCS JANUARY 2024
Invoice 0331130 2292024 Project PW2408
Cash Payment E 601-49400-500 Capital Outlay FA 2021 WATER TREATMENT STUDY PW 21-12
ENG SVCS JANUARY 2024
Invoice 0331133 2292024 Project PW2112
Transaction Date 3/192024 U.S. Bank 10100 10100 Total
03/21/24 11:49 AM
Page 1
$1,105.84
$1,105.83
$1,105.83
$3,317.50
$2,854.33
$2,854.32
$2,854.32
$8,562.97
$18,954.12
$686.96
$19,641.08
Refer 5979 BOLTON AND MENK, INCORPORA
_
AP Payment
G 101-23446 LIFESTYLE HOMES MOUN
LIFESTYLE HOMES/ARTESSA
$468.32
DEVELOPMENT- CONSTRUCTION
ADMINISTRATION ENG SVCS JANUARY 2024
Invoice 0331121
2292024
Cash Payment
E 602-49450-500 Capital Outlay FA
2022 LIFT STATION IMPROV PROJ PW 22-03
$231.50
ENG SVCS JANUARY 2024
Invoice 0331107
2292024
Project PW2203
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
$699.82
Refer 5982 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
$362.50
PHASE 3- SOUTHVIEW - LYNWOOD PW 23-
01 ENG SVCS JANUARY 2024
Invoice 0331127
2292024
Project PW2301
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION- LAKEWINDS F-1 LS
$1,158.90
IMPROV PROJ PW 23-03 ENG SVCS
JANUARY 2024
Invoice 0331108
2292024
Project PW2303
F`M,
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0331123 2292024
Cash Payment E 401-43201-303 Engineering Fees
Invoice 0331123 2292024
Transaction Date 3/192024
2023 HARBOR DISTRICT PARK IMPROV
PROJ PW 23-09 ENG SVCS JANUARY 2024
Project PW2309
2023 HARBOR DISTRICT TRANSIT CENTER
PAVER IMPROV PROJ PW 24-11 ENG SVCS
JANUARY 2024
Project PW2411
U.S. Bank 10100 10100 Total
Refer 5983 BOLTON AND MENK INCORPORA
_
AP Payment
E 602-49450-500 Capital Outlay FA
2023 MANHOLE REHAB IMPROVEMENT
PROJ PW 23-04 - ENG SVCS JANUARY 2024
Invoice 0331110
2292024
Project PW2304
AP Payment
E 401-43124-303 Engineering Fees
2023 PAVER SIDEWALK REPLACEMENT
PHASE 2 GROUP 3 - PW 23-08 - ENG SVCS
JANUARY 2024
Invoice 0331131
2292024
Project PW2308
AP Payment
E 404-45200-303 Engineering Fees
2023 SURFSIDE PARK PLAYGROUND
ADDITION- PROJ PW 23-13 - ENG SVCS
JANUARY 2024
Invoice 0331132
2292024
Project PW2313
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
Refer 5984 BOLTON AND MENK, INCORPORA
_
AP Payment
E 602-49450-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
SVCS JANUARY 2024
Invoice 0331124
2292024
AP Payment
E 601-49400-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
SVCS JANUARY 2024
Invoice 0331124
2292024
AP Payment
E 101-43100-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
SVCS JANUARY 2024
Invoice 0331124
2292024
AP Payment
E 602-49450-500 Capital Outlay FA
2024 LIFT STATION A-3 SUNSET IMPROV
PROJ PW 24-03 ENG SVCS JANUARY 2024
Invoice 0331120
2292024
Project PW2403
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND $7,117.66
401 GENERAL CAPITAL PROJECTS $23,464.37
404 COMMUNITY INVESTMENT RESERVE $26,198.51
601 WATER FUND $7,698.78
602 SEWER FUND $21,625.47
$86,104.79
Pre -Written Checks $0.00
Checks to be Generated by the Computer $86,104.79
Total $86,104.79
03/21/24 11:49 AM
Page 2
$3,658.64
$3,658.65
$8,838.69
$596.12
$851.60
$22,539.87
$23,987.59
$2,689.16
$2,689.17
$2,689.17
$12,989.64
$21,057.14
F`Kj
CITY OF MOUND 03/21/2410:40AM
Page 1
Payments
Current Period: March 2024
Payments Batch HOFFBARRYFEB24
$19,675.00
Refer
5986 HOFF BERRY P.A.
_
AP Payment
E 101-41600-300 Professional Srvs GENERAL ADMINISTRATIVE LEGAL SVCS
$3,356.00
FEBRUARY 2024
Invoice 18128
3/1/2024
AP Payment
G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG
$3,572.00
MATTER -LEGAL SVCS FEBRUARY 2024
Invoice 18133
3/1/2024
AP Payment
E 101-41600-316 Legal P & I
GENERAL PLANNING LEGAL SVCS
$146.00
FEBRUARY 2024
Invoice 18130
3/1/2024
AP Payment
E 101-41600-312 Legal Council
COUNCIL COMMUNICATIONS, COUNCIL
$11,485.00
INITIATED MATTERS, COUNCIL MEEETING
RELATED ATTENDANCE - LEGAL SVCS
FEBRUARY 2024
Invoice 18129
3/1/2024
AP Payment
G 101-23501 1717 JONES LN -JOHN
SU 1717 JONES LN- VARIANCE APP LEGAL
$140.00
SVCS FEBRUARY 2024
Invoice 18134
3/1/2024
AP Payment
G 101-23506 2970 OAKLAWN LN
- VACA 2970 OAKLAWN LN VACATION APP -LEGAL
$140.00
SVCS FEBRUARY 2024
Invoice 18135
3/1/2024
AP Payment
G 101-23455 3053 BRIGHTON BLVD ABA 3053 BRIGHTON BLVD HAZARDOUS BLDG
$494.00
ABATEMENT MATTER LEGAL SVCS
FEBRUARY 2024
Invoice 18131
3/1/2024
AP Payment
E 101-41600-316 Legal P & I
CODE ENFORCEMENT LEGAL SVCS
$38.00
FEBRUARY 2024
Invoice 18132
3/1/2024
AP Payment
E 101-41600-316 Legal P & I
LEGAL RESEARCH ARGYLE LN -PLANNING
$304.00
LEGAL SVCS FEBRUARY 2024
Invoice 18136
3/1/2024
Transaction Date 3/192024
U.S. Bank 10100 10100 Total
$19,675.00
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$19,675.00
$19,675.00
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $19,675.00
Total $19,675.00
NE11
CITY OF MOUND 03/12/24 3:10 PM
Page 1
Payments
Current Period: February 2024
Payments Batch ELANCCO22324 $10,119.62
Refer 5650 ELAN CREDIT CARD
Ck# 081881 E 3/12/2024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - RETRACTABLE EXTENSION
$88.99
CORD REEL WITH LIGHT- FIRE DEPT
Invoice 022324-2
2/32024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - RAM UNIVERSAL DOUBLE
$34.99
BALL MOUNTS- FIRE DEPT
Invoice 022324-2
2/12024
Cash Payment
E 222-42260-210 Operating Supplies
BLUE RIDGE OVERLAND GEAR - 4 VELCRO
$125.94
POUCHES, 2 HEADREST VELCRO PANELS -
FIRE DEPT
Invoice 022324-2
1/312024
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
AMAZON.COM - RAM MOUNTS CRADLE FOR
$64.45
IPAD - FIRE DEPT
Invoice 022324-2
1/42024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 12 OZ & 10 OZ DISPOSABLE
$92.48
PAPER COFFEE CUPS- FIRE DEPT
Invoice 022324-2
2/42024
Cash Payment
E 222-42260-217 Fire Prevention Supplies VISTA PRINT- FIRE PREVENTION CARDS
$52.94
FOR MWHS HEART SAFE CPR EVENT- FIRE
DEPT
Invoice 022324-2
1/172024
Cash Payment
E 222-42260-434 Conference & Training
ALLIED MEDICAL TRAINING- EMT
$220.00
RECERTIFICATION REGISTRATION -
FIREMAN B. GORMAN
Invoice 022324-2
2/12024
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
AMAZON.COM - 3 QTY RAM MOUNTS
$175.38
CRADLE FOR IPAD- FIRE DEPT
Invoice 022324-2
1/132024
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
AMAZON.COM - IPAD CAR MOUNT, 360
$18.04
ROTATION CLAMP, ADJ HEIGHT- FIRE DEPT
Invoice 022324-2
1/152024
Cash Payment
E 222-42260-217 Fire Prevention Supplies WRISTBANK WHOLESALE- 1200
$381.00
WRISTBANDS- MOUND FIRE DEPT
Invoice 022324-2
1222024
Cash Payment
G 222-22801 Deposits/Escrow
WENDELLS INC- 1500 MOUND FIRE DEPT
$1,299.72
CENTENNIAL CHALLENGE COINS WITH
VINYL FLIP CASES- CITY TO BE
REIMBURSED BY RELIEF ASSOC
Invoice 022324-2
1222024
Cash Payment
E 222-42260-219 Safety supplies
AED SUPERSTORE- CARDIO PARTNERS -
$266.00
HOME CARTRIDGE -ADULT FOR AED
TRAINER & ELECTRODE PADS- FIRE DEPT
Invoice 022324-2
1292024
Cash Payment
E 222-42260-210 Operating Supplies
MONOPRICE INC - SPEAKERS FOR FIRE
$59.68
DEPT WORKOUT ROOM
Invoice 022324-2
1/312024
Transaction Date
2/15/2024
U.S. Bank 10100 10100 Total
$2,879.61
Refer 5651 ELAN CREDIT CARD
Ck# 081880E 3/12/2024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 2 PACKS OF 2 OUTDOOR
$50.66
WEATHER DUCT TAPE, BLACK TRASH CAN
LINERS -HWS
Invoice 022324
1/112024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- BLACK TRASH CAN
$48.49
LINERS -HWS
Invoice 022324
1/42024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - PACKAGING TAPE - HWS
$20.39
Invoice 022324
1/62024
Cash Payment
E 601-49400-438 Licenses and Taxes
HENNEPIN COUNTY PUBLIC WORKS-
$350.00
WATER MAIN BREAK PERMIT- SURFSIDE 1-
22-2024
Invoice 022324
1222024
Project WATER
Cash Payment
E 101-41920-205 Computer Hardware/Soft MICROSOFT- 12 MICROSOFT LICENSES-
$48.00
CITY HALL STAFF
Invoice 022324
1/32024
0191
CITY OF MOUND 03/12/24 3:10 PM
Page 2
Payments
Current Period: February 2024
Cash Payment
E 101-45200-205 Computer Hardware/Soft MICROSOFT- 3 MICROSOFT LICENSES-
$12.00
PARKS STAFF
Invoice 022324
1/32024
Cash Payment
E 222-42260-205 Computer Hardware/Soft MICROSOFT- 13 MICROSOFT LICENSES-
$52.00
FIRE DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 609-49750-205 Computer Hardware/Soft MICROSOFT- 3 MICROSOFT LICENSES-
$12.00
HARBOR WINE & SPIRITS STAFF
Invoice 022324
1/32024
Cash Payment
E 101-41110-433 Dues and Subscriptions MICROSOFT- 5 MICROSOFT LICENSES-
$20.00
MAYOR & CITY COUNCIL MEMBERS
Invoice 022324
1/32024
Cash Payment
E 601-49400-205 Computer Hardware/Soft MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
WATER DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 602-49450-205 Computer Hardware/Soft MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
SEWER DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 101-43100-205 Computer Hardware/Soft MICROSOFT- 4 MICROSOFT LICENSES-
$16.00
STREETS STAFF
Invoice 022324
1/32024
Cash Payment
E 222-42260-205 Computer Hardware/Soft MICROSOFT TEAMS- FIRE DEPT- JANUARY
$8.00
CHARGE
Invoice 022324
1/32024
Cash Payment
E 101-41600-300 Professional Srvs MICROSOFT- LEGAL - MINING DATA- 2396
$61.69
COMMERCE BLVD
Invoice 022324
1232024 Project 2396CB
Cash Payment
E 101-41600-300 Professional Srvs MICROSOFT- LEGAL - MINING DATA- 2396
$186.19
COMMERCE BLVD
Invoice 022324
2/32024 Project 2396CB
Cash Payment
E 101-41920-205 Computer Hardware/Soft CANVA FOR TEAMS- COMMUNICATION
$300.00
SOFTWARE- ANNUAL SUBSCRIPTION
Invoice 022324
1/312024
Cash Payment
E 222-42260-205 Computer Hardware/Soft MICROSOFT TEAMS- FIRE DEPT FEBRUARY
$8.00
CHARGE
Invoice 022324
2/32024
Cash Payment
E 101-41500-434 Conference & Training EVENT - EHLERS - PUBLIC ENTITY FINANCE
$250.00
SEMINAR- M. REISDORF
Invoice 022324
1/302024
Cash Payment
E 101-41310-431 Meeting Expense
CUB FOODS- LATEX BALLOONS, PLATES,
$24.32
TABLE COVERS- E. HOVERSTEN
RETIREMENT EVENT
Invoice 022324
1/42024
Cash Payment
E 101-41310-431 Meeting Expense
CUB FOODS- CAKE, CONGRATULATIONS
$50.54
CHEVRON, LATEX BALLOONS -E.
HOVERSTEN RETIREMENT EVENT
Invoice 022324
1/42024
Cash Payment
E 101-42400-205 Computer Hardware/Soft APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.50
CODE ENFORCEMENT
Invoice 022324
1172024
Cash Payment
E 101-42115-430 Miscellaneous
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.49
EMERGENCY MGMT
Invoice 022324
1172024
Cash Payment
E 101-41310-431 Meeting Expense
CARBONES MOUND- PASTA, BREAD,
$759.09
SALAD -E. HOVERSTEN RETIREMENT
EVENT
Invoice 022324
1/42024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - VALENTINES DAY
$48.64
BANNERS, GARLANDS, HANGING HEARTS -
HWS
Invoice 022324
1/312024
Cash Payment
E 601-49400-438 Licenses and Taxes
MN DVS WAYZATA- TAXES, TITLE &
$2,715.69
REGISTRATION- NEW 2023 RAM 1500
CLASSIC WATER DEPT TRUCK#124
Invoice 022324
1222024
Cash Payment
E 601-49400-212 Motor Fuels
US MOBIL - GAS FOR NEW WATER DEPT
$53.87
TRUCK#124
Invoice 022324
1/52024
0161
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/152024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1282024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1252024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/302024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1242024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/312024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 022324 2/152024
Transaction Date 2/15/2024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
AMAZON.COM -12 LED SURFACE MOUNT
FLASHING STROBE LIGHTS - HAZARD
WARNING LIGHTS AMBER/GREEN FOR NEW
WATER DEPT TRUCK#124
AMAZON.COM -CIGARETTE LIGHTER
ADAPTER SOCKET SPUTTER 20OW - 3
MULTI PORT, 6 GANG SWITCH PANEL BC60
UNIVERSAL CIRCUIT CONTROL RELAY
SYSTEM LED BOX FOR NEW WATER DEPT
TRUCK#124
TIGERTOUGH -BENCH SEAT COVERS FOR
RAM TRUCKS, SET OF 2 SEATBACK
POCKETS FOR NEW WATER DEPT TRUCK
#124
TIGERTOUGH -CENTER CONSOLE GRAY
WITH UNDERSEAT STORAGE FOR NEW
RAM WATER DEPT TRUCK#124
REAL TRUCK - UNIVERSAL FIT FLOOR
MATS, WEATHERTECH MUD FLAPS, BACK
RACK & SAFETY INSTALLATION KIT, RHINO
OE XTREME BRACKET KIT, RHINO 4" 1000
SERIES BLACK SIDESTEPS FOR NEW RAM
WATER DEPT TRUCK#124
REAL TRUCK - AMP RESEARCH BED
STEPS, WEATHER BEATER FLOOR LINERS
FOR NEW RAM WATER DEPT TRUCK#124
CREDIT RETURN TO AMAZON.COM-
MEDICAL SUPPLIES BAG- PUBLIC WORKS
WATER TRUCK
03/12/24 3:10 PM
Page 3
$91.87
$140.73
$447.13
$137.83
$900.81
$419.98
-$12.90
U.S. Bank 10100 10100 Total $7,240.01
10100 U.S. Bank 10100
$1,730.82
$2,947.61
$5,253.01
$8.00
$180.18
$10,119.62
Pre -Written Checks $10,119.62
Checks to be Generated by the Computer $0.00
Total $10,119.62
WIN
CITY OF MOUND 03/19/24 12:10 PM
Page 1
Payments
Current Period: March 2024
Payments Batch HOISINGTONFEB24 $5,192.56
Refer 5973 HOISINGTON KOEGLER GROUP, 1
Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS- GENERAL $2,017.52
INQUIRIES FEBRUARY 2024
Invoice 020-002-49 3/152024
Cash Payment E 101-42400-300 Professional Srvs 1717 JONES LANE VARIANCE- SUNDELL - $82.50
DISCUSS REVISED PERMIT- MISC
PLANNING SVCS FEBRUARY 2024
Invoice 020-002-49 3/152024
Cash Payment E 101-42400-300 Professional Srvs
Invoice 020-002-49 3/152024
Cash Payment E 101-42400-300 Professional Srvs
Invoice 020-002-49 3/152024
Cash Payment E 101-42400-300 Professional Srvs
Invoice 020-002-49 3/152024
Transaction Date 3/192024
CODE UPDATES- MISC PLANNING SVCS
FEBRUARY 2024
MISC PLANNING SVCS- MEETINGS-
FEBRUARY 2024
5581 SHORELINE DRIVE - PREPARE FOR
MEETING WITH PROPERTY OWNER MISC
PLANNING SVCS- FEBRUARY 2024
U.S. Bank 10100 10100 Total
$137.50
$1,777.54
$82.50
$4,097.56
Refer 5972 HOISINGTON KOEGLER GROUP, 1
_
AP Payment G 101-23505 2001 ARBOR LN-SUNCRE
2001 ARBOR LANE VARIANCE- PLANNING
$91.25
SVCS FEBRUARY 2024
Invoice 020-002-49-2 3/152024
AP Payment G 101-23446 LIFESTYLE HOMES MOUN
ARTESSA BUILDING PLAN REVIEW-
$41.25
HARBOR DISTRICT-MISC PLANNING SVCS
FEBRUARY 2024
Invoice 020-002-49-2 3/152024
AP Payment G 101-23511 5123 WATERBURY SUBDI
5123 WATERBURY SUBDIVISION- PLANNING
$223.75
SVCS FEBRUARY 2024
Invoice 020-002-49-2 3/152024
AP Payment G 101-23506 2970 OAKLAWN LN - VACA 2970 OAKLAWN LANE VACATION-
$556.25
PLANNING SVCS FEBRUARY 2024
Invoice 020-002-49-2 3/152024
AP Payment G 101-23509 2079 COMMERCE WESTO
2079 COMMERCE BLVD WESTONKA
$182.50
LIBRARY PROJECT- PLANNING SVCS
FEBRUARY 2024
Invoice 020-002-49-2 3/152024
Transaction Date 3/192024
U.S. Bank 10100 10100 Total
$1,095.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$5,192.56
$5,192.56
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,192.56
Total $5,192.56
IfE:3
CITY OF MOUND
Payments
Current Period: Closing 2023
Payments Batch PRESPRIMARYELECTPR $5,054.50
Refer 5955 ABRAMS, LYNDA
Cash Payment
E 101-41410-300 Professional Srvs
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7.5 HOURS
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524
3/52024
Transaction Date
3/142024
U.S. Bank 10100 10100 Total
Refer
5953 ABRAMS, ROSS
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Refer 5931 ANDERSON, DOUG
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer
5939 BRICKLEY, DAVID
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Refer 5960 CARLSON, KATHRYN
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- HEAD JUDGE PAY- 15.5 HOURS
HEAD JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2
HOURS
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8.75 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 15 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 4
HOURS
U.S. Bank 10100 10100 Total
Refer 5936 CARLSON, RONALD _
Cash Payment E 101-41410-300 Professional Srvs PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-6 HOURS
Invoice 030524 3/52024
03/14/24 4:07 PM
Page 1
$105.00
$14.00
$119.00
$98.00
$14.00
$112.00
$248.00
$32.00
$280.00
$122.50
$14.00
$136.50
$210.00
$56.00
$266.00
$84.00
CITY OF MOUND
Payments
Current Period: Closing 2023
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524 3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100
Refer 5956 CORDIE, LINDA
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5950 COX, JANE
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5935 DEVENY, JOANN
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5930 DOEPNER-HOVE, STACY
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5933 GILLETTE, LESLIE
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
03/14/24 4:07 PM
Page 2
$14.00
Total $98.00
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-6.5 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2.5
HOURS
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- HEAD JUDGE PAY- 14.75 HOURS
HEAD JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2
HOURS
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 10.5 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2.5
HOURS
U.S. Bank 10100 10100 Total
Refer 5957 HUTCHINSON, MARGARET _
$98.00
$14.00
$112.00
$112.00
$14.00
$126.00
$91.00
$35.00
$126.00
$236.00
$32.00
$268.00
$147.00
$35.00
$182.00
F&W
CITY OF MOUND 03/14/24 4:07 PM
Page 3
Payments
Current Period: Closing 2023
Cash Payment E 101-41410-300 Professional Srvs PRESIDENTIAL PRIMARY ELECTION 3-05- $154.00
24- ELECTION JUDGE PAY- 11 HOURS
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2024 $35.00
PRESIDENTIAL PRIMARY ELECTION - 2.5
HOURS
Invoice 030524 3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Refer 5945 JOHANSEN, KEVIN
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5954 JOHNSON, B.J.
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5940 KRAUSE, WILLIAM
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5962 LINKERT, GEORGE
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5951 MASON, STACIA
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-6 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 14.5 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- HEAD JUDGE PAY- 15 HOURS
HEAD JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2
HOURS
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
$189.00
$84.00
$14.00
$98.00
$98.00
$14.00
$112.00
$203.00
$14.00
$217.00
$240.00
$32.00
$272.00
$112.00
$14.00
Invoice 030524 3/52024
721
Transaction Date 3/142024
CITY OF MOUND
Payments
Current Period: Closing 2023
U.S. Bank 10100 10100
Refer 5932 MEYER, PETER C.
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
Refer 5963 NEUBERT, GREG _
Cash Payment E 101-41410-300 Professional Srvs PUBLIC ACCURACY TESTING VOTING
EQUIPMENT FOR PRESIDENTIAL PRIMARY
ELECTION 3-05-24 - ELECTION JUDGE PAY-
2.5 HOURS
Invoice 030524 3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Refer 5959 OLSON, DAVE
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Refer 5937 SCHURMAN, RITA
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Refer 5949 SHELLENBAUM, STEVE
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 030524
3/52024
Transaction Date
3/142024
Refer
5941 SHERMAN, SHELLY
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 15 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 10.5 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 15 HOURS
03/14/24 4:07 PM
Page 4
$126.00
$98.00
$14.00
$112.00
$35.00
$35.00
$210.00
$14.00
$224.00
$147.00
$14.00
$14.00
$126.00
$210.00
F&A
CITY OF MOUND
Payments
Current Period: Closing 2023
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524 3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100
03/14/24 4:07 PM
Page 5
$14.00
Total $224.00
Refer
5961 SHERWOOD, MARK
_
Cash Payment
E 101-41410-300 Professional Srvs
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- HEAD JUDGE PAY- 15.25 HOURS
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
HEAD JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2
HOURS
Invoice 030524
3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Refer 5944 SHOEMATE, JEFF & JENI
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5946 STARR, NANCY
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5952 SVOBODNY, RAY
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
Refer 5948 SWENSON, STEVE
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY- 15 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 2.5
HOURS
U.S. Bank 10100 10100 Total
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
Refer 5934 WALLACE, SHERI _
$244.00
$32.00
$276.00
$98.00
$14.00
$112.00
$210.00
$14.00
$224.00
$112.00
$35.00
$147.00
$112.00
$14.00
$126.00
F��j
CITY OF MOUND 03/14/24 4:07 PM
Page 6
Payments
Current Period: Closing 2023
Cash Payment E 101-41410-300 Professional Srvs PRESIDENTIAL PRIMARY ELECTION 3-05- $56.00
24- ELECTION JUDGE PAY-4 HOURS
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2024 $14.00
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524 3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Refer
5958 WARREN, CHARLES & BARBARA
_
Cash Payment
E 101-41410-300 Professional Srvs
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-9 HOURS
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524
3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Refer 5947 WEISS SMITH, GRETCHEN
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 030524 3/52024
Transaction Date 3/142024
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-8 HOURS
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
U.S. Bank 10100 10100 Total
Refer
5938 ZIMMERMAN, BARB
_
Cash Payment
E 101-41410-300 Professional Srvs
PRESIDENTIAL PRIMARY ELECTION 3-05-
24- ELECTION JUDGE PAY-7 HOURS
Invoice 030524
3/52024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2024
PRESIDENTIAL PRIMARY ELECTION - 1
HOUR
Invoice 030524
3/52024
Transaction Date 3/142024 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
10100 U.S. Bank 10100
$5,054.50
$5,054.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,054.50
Total $5,054.50
$70.00
$126.00
$14.00
$140.00
$112.00
$14.00
$126.00
$98.00
$14.00
$112.00
r&ZAI
CITY OF MOUND 03/20/2411:38AM
Page 1
Payments
Current Period: March 2024
Payments Batch 031424CITYMAN $24,870.53
Refer 5929 Blue Beam, Inc.
Cash Payment E 101-42400-205 Computer Hardware/Sof 2 LICENSES BLUEBEAM REVU-CORE
SOFTWARE FOR I -PLAN COMPUTER TO
VIEW LARGE SCALE PLANS- S. SMITH & A.
DRILLING
Invoice 1808228 1/52024
Transaction Date 3/132024 U.S. Bank 10100 10100 Total
$600.00
$600.00
Refer 5970 CARQUEST OF NAVARRE (PIM _
Cash Payment E 101-43100-210 Operating Supplies 5W20 FULL SYNTHETIC OIL- PW SHOP
$20.70
Invoice 6974-468398 2292024
Cash Payment E 101-45200-210 Operating Supplies 5W20 FULL SYNTHETIC OIL- PW SHOP
$20.69
Invoice 6974-468398 2292024
Cash Payment E 601-49400-210 Operating Supplies 5W20 FULL SYNTHETIC OIL- PW SHOP
$20.69
Invoice 6974-468398 2292024
Cash Payment E 602-49450-210 Operating Supplies 5W20 FULL SYNTHETIC OIL- PW SHOP
$20.69
Invoice 6974-468398 2292024
Cash Payment E 101-43100-220 Repair Supplies & Equip AIR & OIL FILTERS- STREETS TRUCK#123
$13.81
Invoice 6974-468398 2292024
Cash Payment E 101-43100-220 Repair Supplies & Equip OIL FILTER- STREETS TRUCK#123,
$156.48
TRILLIANT PAR 36 LAM- STREETS TRUCK
#218
Invoice 6974-468168 2232024
Cash Payment E 101-45200-220 Repair Supplies & Equip 3 QTY TRILLIANT PAR 36 LAM- PUBLIC
$114.75
WORKS & PARKS SHOP SUPPLIES
Invoice 6974-468168 2232024
Cash Payment E 601-49400-220 Repair Supplies & Equip 3 QTY TRILLIANT PAR 36 LAM- PUBLIC
$114.74
WORKS & PARKS SHOP SUPPLIES
Invoice 6974-468168 2232024
Cash Payment E 602-49450-220 Repair Supplies & Equip 3 QTY TRILLIANT PAR 36 LAM- PUBLIC
$114.74
WORKS & PARKS SHOP SUPPLIES
Invoice 6974-468168 2232024
Cash Payment E 101-43100-220 Repair Supplies & Equip 3 QTY TRILLIANT PAR 36 LAM- PUBLIC
$114.74
WORKS & PARKS SHOP SUPPLIES
Invoice 6974-468168 2232024
Cash Payment E 601-49400-220 Repair Supplies & Equip TERMINAL BOOTS- WATER DEPT
$4.34
Invoice 6974-467847 2/142024
Cash Payment E 101-45200-220 Repair Supplies & Equip AIR & CABIN AIR FILTERS, LUBE SPIN -ON-
$49.84
PARKS TRUCKS #219 & #416,
Invoice 6974-468349 2282024
Cash Payment E 101-43100-220 Repair Supplies & Equip OIL, AIR & CABIN AIR FILTERS, BRAKE
$188.76
PADS, PAINTED ROTORS- 2 QTY- STREETS
TRUCK#119
Invoice 6974-468349 2282024
Transaction Date 3/152024 U.S. Bank 10100 10100 Total
$954.97
Refer 5991 FIRSTNET _
Cash Payment E 222-42260-321 Telephone, Cells, & Red DATACARD SVC- XXX-0353 FIRE UNIT #39
$38.23
FIRE CHIEF RESCUE UTILITY 1-26-24 THRU
2-25-24
Invoice 032624 2252024
FARM
CITY OF MOUND 03/20/2411:38AM
Page 2
Payments
Current Period: March 2024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-0545 FIRE #43
$38.23
RESCUE TRUCK SVC 1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1887 FIRE LADDER
$38.23
TRUCK #44 SVC 1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1962 FIRE ENGINE #29
$38.23
SVC 1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
CELLPHONE SVC XXX-0150- CHIEF G.
$53.74
PEDERSON - 1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #1 CELLPHONE SVC XXX-1663 - 1-26-24
$19.83
THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #2 CELLPHONE SVC XXX-1934 - 1-26-24
$19.83
THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #3 CELLPHONE SVC XXX-1852 - 1-26-24
$19.83
THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #4 CELLPHONE SVC XXX-6881 - 1-26-24
$19.83
THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #5 CELLPHONE SVC XXX-9760 - 1-26-24
$19.83
THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 101-42115-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-6410 - EMERGENCY
$34.65
MGMT - A. DRILLING-1-26-24 THRU 2-25-24
Invoice 032624
2252024
Cash Payment
E 101-42400-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-6410 - PLANNING &
$34.65
CODE ENFORCEMENT - A. DRILLING-1-26-
24 THRU 2-25-24
Invoice 032624
2252024
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
$413.34
Refer 5992 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$74.80
Invoice 032624-2
2292024
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$294.42
Invoice 032624-2
2292024
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$225.21
Invoice 032624-2
2292024
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$218.58
Invoice 032624-2
2292024
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$218.58
Invoice 032624-2
2292024
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$565.10
Invoice 032624-2
2292024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$188.37
Invoice 032624-2
2292024
FARM
CITY OF MOUND 03/20/2411:38AM
Page 3
Payments
Current Period: March 2024
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$94.18
Invoice 032624-2
2292024
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC 3-01-24 TO 3-29-24
$94.19
Invoice 032624-2
2292024
Transaction Date
3202024
U.S. Bank 10100 10100 Total
$1,973.43
Refer 5996 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$4.72
Invoice 032624-3
2292024
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$18.16
Invoice 032624-3
2292024
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$18.26
Invoice 032624-3
2292024
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$17.72
Invoice 032624-3
2292024
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$17.72
Invoice 032624-3
2292024
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$23.97
Invoice 032624-3
2292024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$7.99
Invoice 032624-3
2292024
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$4.00
Invoice 032624-3
2292024
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC ADDTL DUE- JANUARY 2024
$4.00
Invoice 032624-3
2292024
Transaction Date
3202024
U.S. Bank 10100 10100 Total
$116.54
Refer 5993 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 2-22-24 THRU 3-
$150.00
21-24
Invoice 032624
2222024
Cash Payment
E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 2-22-24 THRU 3-
$175.00
21-24
Invoice 032624
2222024
Transaction Date
3/182024
U.S. Bank 10100 10100 Total
$325.00
Refer 5994 MEDIACOM _
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
ORONO PD INTERNET SVC 3-16-24 THRU 4-
$97.47
15-24
Invoice 032624
3/62024
Transaction Date
3/192024
U.S. Bank 10100 10100 Total
$97.47
Refer 5971 NAPA AUTO PARTS - SPRING PAR
Cash Payment
E 101-45200-220 Repair Supplies & Equip
BOOS PAC - JUMP STARTING TOOL- SHOP
$106.60
EQUIPMENT
Invoice 0577-196641 2/92024
Cash Payment
E 101-45200-220 Repair Supplies & Equip
2 O-RINGS- PARKS EQUIPMENT
$0.43
Invoice 0577-196779
2/132024
Cash Payment
E 222-42260-212 Motor Fuels
TRUFUEL- 4 CYCLE ENGINEERED FUEL-
$68.92
FIRE DEPT- FOR LSU UNIT @ BURNSVILLE
MEMORIAL SERVICE
Invoice 0577-197330 2272024
F���
CITY OF MOUND 03/20/2411:38AM
Page 4
Payments
Current Period: March 2024
Cash Payment E 101-43100-220 Repair Supplies & Equip BOOS PAC - JUMP STARTING TOOL- SHOP $106.61
EQUIPMENT
Invoice 0577-196641 2/92024
Cash Payment E 601-49400-220 Repair Supplies & Equip BOOS PAC - JUMP STARTING TOOL- SHOP $106.61
EQUIPMENT
Invoice 0577-196641 2/92024
Cash Payment E 602-49450-220 Repair Supplies & Equip BOOS PAC - JUMP STARTING TOOL- SHOP $106.61
EQUIPMENT
Invoice 0577-196641 2/92024
Transaction Date 3/152024
U.S. Bank 10100 10100 Total
$495.78
Refer 5995 REPUBLIC SERVICES _
Cash Payment E 670-49500-440 Other Contractual Servic
FEBRUARY 2024 CITYWIDE RECYCLING
$18,650.70
SVC
Invoice 0894-006577262 2252024
Cash Payment E 670-49500-430 Miscellaneous
MARCH 2O24 CITYWIDE ORGANICS
$199.91
PROGRAM PICKUP SVC
Invoice 0894-006579778 2252024
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
MARCH 2O24 GARBAGE SVC- PUB WKS
$97.43
Invoice 0894-006578445 2252024
Cash Payment E 601-49400-384 Refuse/Garbage Dispos
MARCH 2O24 GARBAGE SVC- PUB WKS
$97.43
Invoice 0894-006578445 2252024
Cash Payment E 101-43100-384 Refuse/Garbage Dispos
MARCH 2O24 GARBAGE SVC- PUB WKS
$97.43
Invoice 0894-006578445 2252024
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
MARCH 2O24 GARBAGE SVC- PUB WKS
$97.43
Invoice 0894-006578445 2252024
Cash Payment E 670-49500-440 Other Contractual Servic
MARCH 2O24 RECYCLING PROGRAM
$308.97
PICKUP SVC- CITY OF MOUND PUBLIC
SAFETY BUILDING
Invoice 0894-006579778 2252024
Cash Payment E 670-49500-440 Other Contractual Servic
CREDIT FOR RECYCLING CONTAINER
-$285.67
CONTAMINATION FEES BILLED 1-25-24 & 2-7-
24 RECYCLING PICKUP SVC - CITY OF
MOUMD PUBLIC SAFETY BUILDING
Invoice 0894-006579778 2252024
Transaction Date 1/32024
U.S. Bank 10100 10100 Total
$19,263.63
Refer 5990 SCHIROO ELECTRICAL REBUILDIN _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs
REBUILD SWEEPER STARTER
$153.85
Invoice 101590 2212024
Transaction Date 3202024
U.S. Bank 10100 10100 Total
$153.85
Refer 5969 TRUE VALUE MOUND (FIRE) _
Cash Payment E 222-42260-210 Operating Supplies
10 PK 22-10 PIG CONNECTORS, 60 YARD
$8.53
BLUE PAINT TAPE- FIRE DEPT
Invoice 190891 2/102024
Cash Payment E 222-42260-210 Operating Supplies
6 ML THREADLOCKER-BLUE- FIRE DEPT
$8.99
Invoice 190892 2/102024
Transaction Date 3/152024
U.S. Bank 10100 10100 Total
$17.52
Refer 5968 TRUE VALUE, NAVARRE _
Cash Payment E 101-45200-220 Repair Supplies & Equip
3/4 x 1 x 50 CLEAR TUBING- 2 FT, SS
$13.56
CLAMPS- PARKS DEPT
Invoice 345519 2262024
F��i
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 101-45200-220 Repair Supplies & Equip 5 LB 2 X 8 EXTENSION SCREW- QTY 1-
PARKS
Invoice 345347 2/62024
Transaction Date 3/152024 U.S. Bank 10100 10100
Total
Refer 5988 WATERMARK TITLE AGENCY, MTK
_
Cash Payment
R 601-49400-36200 Miscellaneous Reven
5923 GUMWOOD RD- UTILITY REFUND -
WATERMARK TITLE AGENCY-MTKA- T.
TAYLOR & S. THERRES
Invoice 032024
3/152024
Transaction Date
3/182024
U.S. Bank 10100 10100 Total
Refer 5989 WEST TITLE-ST. LOUIS PARK
Cash Payment R 601-49400-36200 Miscellaneous Reven 4945 GLEN ELYN RD- UTILITY REFUND -
WEST TITLE - SLID - B. JOHNSON
Invoice 032024 3/152024
Transaction Date 3/182024 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
10100 U.S. Bank 10100
$3,272.18
$776.84
$972.56
$662.46
$312.58
$18,873.91
$24,870.53
Pre -Written Checks $0.00
Checks to be Generated by the Computer $24,870.53
Total $24,870.53
03/20/24 11:38 AM
Page 5
$52.99
$66.55
$238.68
$238.68
$153.77
$153.77
F��1
Payments Batch 032624CITY
CITY OF MOUND
Payments
Current Period: March 2024
$78,841.68
03/21 /24 11:53 AM
Page 1
Refer
6000 ABEL ONSITE HEATING & COOLIN
_
Cash Payment
R 101-42000-32190 Misc. Business Permit
REFUND OF TRANSIENT MERCHANT
$75.00
LICENSE FEE
Invoice 032624
3172024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$75.00
Refer
5999ABM EQUIPMENTAND SUPPLY, IN
_
Cash Payment
E 601-49400-210 Operating Supplies
DECALS- LUBRICATION CHART, JOYSTICK
$61.38
ROCKER OPERATION, OMNIBUS JOYSTICK -
WATER DEPT
Invoice 0173453 2272023
Transaction Date 3172023
U.S. Bank 10100 10100 Total
$61.38
Refer
5998ALLDATA, INCORPORATED
Cash Payment
E 101-43100-205 Computer Hardware/Soft DATA SUBSCRIPTION RENEWAL -AUTO
$375.00
INFORMATION SYSTEM- PUBLIC WORKS &
PARKS FLEETS 3-04-24 THRU 3-03-25
Invoice 03879495 3/42024
Cash Payment
E 101-45200-205 Computer Hardware/Soft DATA SUBSCRIPTION RENEWAL -AUTO
$375.00
INFORMATION SYSTEM- PUBLIC WORKS &
PARKS FLEETS 3-04-24 THRU 3-03-25
Invoice 03879495 3/42024
Cash Payment
E601-49400-205 Computer Hardware/Soft DATA SUBSCRIPTION RENEWAL -AUTO
$375.00
INFORMATION SYSTEM- PUBLIC WORKS &
PARKS FLEETS 3-04-24 THRU 3-03-25
Invoice 03879495 3/42024
Cash Payment
E602-49450-205 Computer Hardware/Soft DATA SUBSCRIPTION RENEWAL -AUTO
$375.00
INFORMATION SYSTEM- PUBLIC WORKS &
PARKS FLEETS 3-04-24 THRU 3-03-25
Invoice 03879495 3/42024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$1,500.00
Refer
6001 ASSURED SECURITY, INC.
_
Cash Payment
E 222-42260-402 Building Maintenance
2 QTY 5/32 HEX DOGGING KEYS- CITY HALL
$8.84
MAIN ENTRANCE
Invoice 233616
2292024
Cash Payment
E 101-41930-400 Repairs & Maintenance-
2 QTY 5/32 HEX DOGGING KEYS- CITY HALL
$8.85
MAIN ENTRANCE
Invoice 233616
2292024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$17.69
Refer
6002 BENIEK PROPERTY SVCS INC.
_
Cash Payment
E 101-43100-440 Other Contractual Servic AREA#1 CBD FEB 2024 PLOWING
$512.50
Invoice 162275
3/12024
Cash Payment
E 101-43100-440 Other Contractual Servic AREA#2 TRUE VALUE -RAMP -SIDEWALKS
$707.25
FEB 2024 PLOWING & SHOVELING
Invoice 162275
3/12024
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD FEB 2024
$3,341.50
PLOWING
Invoice 162275
3/12024
Cash Payment
E 101-43100-440 Other Contractual Servic SALTING OF 1 TON ROADS 2-17-24
$230.63
Invoice 162275
3/12024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$4,791.88
Refer
6003 CANON FINANCIAL SERVICES, INC
_
Cash Payment
E 609-49750-202 Duplicating and copying
COPIER RENTAL- HARBOR WINE & SPIRITS-
$34.40
MARCH 2O24
Invoice 32255075
3/122024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$34.40
Refer
6006 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC- PIPELINE REFUND CREDITED ON
-$3.90
BILL #2 2024
Invoice 032624
3/112024
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC- PIPELINE REFUND CREDITED ON
-$22.08
BILL #2 2024
Invoice 032624
3/112024
0081
Cash Payment E 101-45200-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 101-41910-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 609-49750-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 101-45200-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 601-49400-383 Gas Utilities
Invoice 032624 3/112024
Cash Payment E 101-43100-383 Gas Utilities
Invoice 032624 3/112024
Transaction Date 3/19/2024
CITY OF MOUND 03/21/2411:53AM
Page 2
Payments
Current Period: March 2024
GAS SVC- PIPELINE REFUND CREDITED ON-$10.15
BILL #2 2024
GAS SVC- PIPELINE REFUND CREDITED ON-$16.72
BILL #2 2024
GAS SVC- PIPELINE REFUND CREDITED ON -$7.55
BILL #2 2024
GAS SVC- PIPELINE REFUND CREDITED ON -$3.27
BILL #2 2024- DEPOT BLDG
GAS SVC- PIPELINE REFUND CREDITED ON -$7.98
BILL #2 2024
GAS SVC- PIPELINE REFUND CREDITED ON -$7.97
BILL #2 2024
GAS SVC- PIPELINE REFUND CREDITED ON -$7.97
BILL #2 2024
U.S. Bank 10100 10100 Total-$87.59
Refer
6004 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL $41.81
GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS $37.63
GENERATOR NATL GAS SVC 1-20-24 THRU
2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL $31.36
GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION $32.39
GENERATOR NATL GAS SVC 1-20-24 THRU 2-
20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$40.74
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$41.83
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$27.16
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$38.68
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$31.36
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$49.17
GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$29.26
GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$35.54
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 1-20-24
$30.31
THRU 2-20-24
Invoice 032624-2
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$31.36
GAS SVC 1-20-24 THRU 2-20-24
Invoice 032624-2
3/112024
731
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 032624-2 3/112024
Transaction Date 3/20/2024
Refer
6005 CENTERPOINT ENERGY
Cash Payment
E 101-41930-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 222-42260-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 101-45200-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 101-41910-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 609-49750-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 101-45200-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 601-49400-383 Gas Utilities
Invoice 032624
3/112024
Cash Payment
E 101-43100-383 Gas Utilities
Invoice 032624
3/112024
Transaction Date
3/19/2024
CITY OF MOUND 03/21/2411:53AM
Page 3
Payments
Current Period: March 2024
4783 ISLAND VIEW DRIVE LS GENERATOR
$42.87
NATL GAS SVC 1-20-24 THRU 2-20-24
5330 BARTLETT & LAKEWOOD- LS E4
$35.54
GENERATOR NATL GAS SVC 1-20-24 THRU 2-
20-24
3000 ISLAND VIEW DR GENERATOR NATL
$30.31
GAS SVC 1-20-24 THRU 2-20-24
2649 EMERALD DR LS E3 GENERATOR NATL
-$0.26
GAS SVC- PIPELINE REFUND CREDITED -
BI LL#2 2024
2990 HIGHLAND BLVD LS B1 GENERATOR
-$0.26
NATL GAS SVC- PIPELINE REFUND
CREDITED ON BILL #2 2024
4791 NORTHERN RD LS D1 GENERATOR
-$0.33
NATL GAS SVC- PIPELINE REFUND
CREDITED ON BILL #2 2024
4948 BARTLETT LS E2 GENERATOR NATL
-$0.29
GAS SVC- PIPELINE REFUND CREDITED ON
BILL #2 2024
3303 WATERBURY RD LS GAS SVC-
-$0.17
PIPELINE REFUND CREDITED ON BILL #2
2024
U.S. Bank 10100 10100
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2-
DEPOT BLDG
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
GAS SVC 1-20-24 TO 2-20-24- BILL #2
U.S. Bank 10100 10100
Total $606.01
Total
Refer
6007 CENTRAL MCGOWAN, INCORPOR
_
Cash Payment
E 602-49450-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS- & SAFETY &
COMPLIANCE CHECK
Invoice 0000223551 2282023
Cash Payment
E 601-49400-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS- & SAFETY &
COMPLIANCE CHECK
Invoice 0000223551 2282023
Cash Payment
E 101-43100-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS- & SAFETY &
COMPLIANCE CHECK
Invoice 0000223551 2282023
$239.89
$1,359.36
$926.20
$1,883.70
$634.84
$318.24
$536.82
$536.82
$536.82
$6,972.69
$9.26
$9.26
$9.27
00
CITY OF MOUND
Payments
Current Period: March 2024
Transaction Date 4/18/2023
Refer 6008 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4185741543 3172024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4186465901 3/142024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4185741587 3172024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4186465982 3/142024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4185741543 3172024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4185741543 3172024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4185741543 3172024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4186465901 3/142024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4186465901 3/142024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4186465901 3/142024
Transaction Date 3/19/2024
Refer 6009 CORE & MAIN LP
Cash Payment E 601-49400-210 Operating Supplies
Invoice U342615 2232024
Cash Payment E 601-49400-210 Operating Supplies
Invoice U428331 2272024
Transaction Date 3/19/2024
U.S. Bank 10100 10100
03/21 /24 11:53 AM
Page 4
Total $27.79
MATS, TOWELS, CENTERPULL TOWEL $15.04
REFILL- PUB WKS SHOP- 3/07/24
MATS, TOWELS, CENTERPULL TOWEL $16.70
REFILL- PUB WKS SHOP- 3/1424
MATS, TOWELS, DUST MOP, WET MOP- $66.56
HWS- 3/0724
MATS, TOWELS, DUST MOP, WET MOP- $66.56
HWS- 3/1424
MATS, TOWELS, CENTERPULL TOWEL $15.04
REFILL- PUB WKS SHOP-3/07/24
MATS, TOWELS, CENTERPULL TOWEL $15.05
REFILL- PUB WKS SHOP- 3/07/24
MATS, TOWELS, CENTERPULL TOWEL $15.04
REFILL- PUB WKS SHOP- 3/07/24
MATS, TOWELS, CENTERPULL TOWEL $16.70
REFILL- PUB WKS SHOP- 3/14/24
MATS, TOWELS, CENTERPULL TOWEL $16.69
REFILL- PUB WKS SHOP- 3/14/24
MATS, TOWELS, CENTERPULL TOWEL $16.70
REFILL- PUB WKS SHOP- 3/1424
U.S. Bank 10100 10100 Total $260.08
2 COLD SHOT INJECTORS -WATER DEPT $95.04
12 QTY IPERL WATER METERS
$3,240.00
U.S. Bank 10100 10100 Total $3,335.04
Refer 6010 GO VDEALS
_
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 %ONLINE AUCTION FEES- PUBLIC
$1,350.00
WORKS ITEMS SOLD- 2014 FORD F-150 STX
SUPER CREW 4WD -SOLD FEBRUARY 27,
2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$180.07
WORKS ITEMS SOLD- BALDOR POWERLITE
LIGHT PLANT -SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 %ONLINE AUCTION FEES- PUBLIC
$10.50
WORKS ITEMS SOLD- MONTGOMERY
WARDS CONCRETE MIXER -SOLD
FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$5.00
WORKS ITEMS SOLD- MAT WHEELING III
DRILL PRESS -SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$5.00
WORKS ITEMS SOLD -ABRASIVE BLASTER -
SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$5.00
WORKS ITEMS SOLD- MAT WHEELING II
DRILL PRESS -SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
000
CITY OF MOUND 03/21/2411:53AM
Page 5
Payments
Current Period: March 2024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$7.65
WORKS ITEMS SOLD- BLUECOO 3600
RECOVERY RECYCLING RECHARGING
SYSTEM -SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$27.07
WORKS ITEMS SOLD- ROUTER TABLE -
SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 %ONLINE AUCTION FEES- PUBLIC
$18.82
WORKS ITEMS SOLD- HOBART HANDLER
175-SOLD FEBRUARY 27, 2024
Invoice 7967-022024 2292024
Cash Payment R 403-46000-39101
Sales of General Fixe
7.5 % ONLINE AUCTION FEES- PUBLIC
$245.62
WORKS ITEMS SOLD- LOT OF 2 BOBCAT
SB200 SNOWBLOWERS-SOLD FEBRUARY
27, 2024
Invoice 7967-022024 2292024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$1,854.73
Refer 6011 GRAINGER
_
Cash Payment E 602-49450-400 Repairs & Maintenance-
COMMERCIAL CEILING FAN- PUBLIC
$50.22
WORKS & PARKS SHOP
Invoice 9028196914 2212024
Cash Payment E 601-49400-400 Repairs & Maintenance-
COMMERCIAL CEILING FAN- PUBLIC
$50.21
WORKS & PARKS SHOP
Invoice 9028196914 2212024
Cash Payment E 101-43100-400 Repairs & Maintenance-
COMMERCIAL CEILING FAN- PUBLIC
$50.21
WORKS & PARKS SHOP
Invoice 9028196914 2212024
Cash Payment E 101-45200-400 Repairs & Maintenance-
COMMERCIAL CEILING FAN- PUBLIC
$50.21
WORKS & PARKS SHOP
Invoice 9028196914 2212024
Transaction Date 3/19/2024
U.S. Bank 10100 10100 Total
$200.85
Refer 6012 HART BROS TIRE COMPANY _
Cash Payment E 602-49450-404 Equip & Vehicle Repairs 2 HANKOOK TIRES- MOUNT & BALANCE-
JET VAC UNIT #214- SEWER DEPT SVC
CALL TO PW SHOP YARD
Invoice 76523 2282024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total
$2,167.13
$2,167.13
Refer 6013 HEALTH PARTNERS CLINICS _
Cash Payment E 101-43100-305 Medical Services PRE -EMPLOYMENT MEDICAL EXAM, DRUG
$257.00
SCREEN- C. SCHARPE- STREETS DEPT
Invoice 14549 3/42024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total
$257.00
Refer 6014HENNEPIN COUNTY INFORMATIO _
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FEBRUARY 2024 FIRE DEPT RADIO FLEET &
$1,469.33
MESS FEE; PROGRAM & CONGFIGURE 17
NEW RADIOS
Invoice 1000223500 3/42024
Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO LEASE & FLEET
$66.86
FEE- FEBRUARY 2024
Invoice 1000223500 3/42024
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & FLEET FEE - FEBRUARY
$86.82
2024
Invoice 1000223557 3/42024
Cash Payment E 601-49400-321 Telephone, Cells, & Radi PW RADIO LEASE & FLEET FEE - FEBRUARY
$86.82
2024
Invoice 1000223557 3/42024
Cash Payment E 101-43100-321 Telephone, Cells, & Radi PW RADIO LEASE & FLEET FEE - FEBRUARY
$86.83
2024
Invoice 1000223557 3/42024
Cash Payment E 101-45200-321 Telephone, Cells, & Radi PW RADIO LEASE & FLEET FEE - FEBRUARY
$86.83
2024
Invoice 1000223557 3/42024
NOE
CITY OF MOUND 03/21/2411:53AM
Page 6
Payments
Current Period: March 2024
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FEBRUARY 2024 RADIO LEASE FOR 17 NEW
$4,060.37
RADIOS RECEIVED DEC 2023- FIRE DEPT
Invoice 1000223500 3/42024
Transaction Date 3/19/2024 U.S. Bank 10100 10100 Total
$5,943.86
Refer 5967 HENNEPIN COUNTY TREASURER -
Cash Payment E 101-41550-440 Other Contractual Servic 2024 TRUTH IN TAXATION NOTICES -
$1,522.92
CALCULATION, PRINT, PREP & MAILING
Invoice 032624 3/122024
Transaction Date 3/15/2024 U.S. Bank 10100 10100 Total
$1,522.92
Refer 6015 KELLY, KEVIN _
Cash Payment E 101-41410-331 Use of personal auto REIMS MILEAGE- ELECTIONS- SET UP
$38.46
POLLING PLACES, ELECTION DAY
ACTIVITIES, DROP OFF ELECTION
MATERIALS TO HENNEPIN COUNTY- K.
KELLY- 2-09-24 THRU 3-06-24
Invoice 032624 3172024
Transaction Date 3/19/2024 U.S. Bank 10100 10100 Total
$38.46
Refer 6016 LAWSON PRODUCTS, INC _
Cash Payment E 101-43100-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, HEX
$54.11
NUTS, STEEL WASHERS, NYLON CABLE
TIES, STEEL HOSE CLAMPS, ORANGE
ELECTRICAL TAPE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311347612 3/42024
Cash Payment E 101-45200-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, HEX
$54.11
NUTS, STEEL WASHERS, NYLON CABLE
TIES, STEEL HOSE CLAMPS, ORANGE
ELECTRICAL TAPE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311347612 3/42024
Cash Payment E 601-49400-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, HEX
$54.11
NUTS, STEEL WASHERS, NYLON CABLE
TIES, STEEL HOSE CLAMPS, ORANGE
ELECTRICAL TAPE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311347612 3/42024
Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, HEX
$54.11
NUTS, STEEL WASHERS, NYLON CABLE
TIES, STEEL HOSE CLAMPS, ORANGE
ELECTRICAL TAPE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311347612 3/42024
Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, NYLON
$38.56
LOCK NUTS GRADE 8, VOC BRAKE & PARTS
CLEANER- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311351159 3/52024
Cash Payment E 601-49400-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, NYLON
$38.56
LOCK NUTS GRADE 8, VOC BRAKE & PARTS
CLEANER- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311351159 3/52024
Cash Payment E 101-45200-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, NYLON
$38.57
LOCK NUTS GRADE 8, VOC BRAKE & PARTS
CLEANER- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311351159 3/52024
Cash Payment E 101-43100-220 Repair Supplies & Equip MISC PARTS- HEX CAP SCREWS, NYLON
$38.57
LOCK NUTS GRADE 8, VOC BRAKE & PARTS
CLEANER- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311351159 3/52024
Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS- REEL PIPE TAPE & TEFLON
$6.37
PIPE TAPE- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311339512 2292024
Cash Payment E 601-49400-220 Repair Supplies & Equip MISC PARTS- REEL PIPE TAPE & TEFLON
$6.37
PIPE TAPE- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311339512 2292024
Cash Payment E 101-45200-220 Repair Supplies & Equip MISC PARTS- REEL PIPE TAPE & TEFLON
$6.36
PIPE TAPE- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311339512 2292024
150191
CITY OF MOUND 03/21/2411:53AM
Page 7
Payments
Current Period: March 2024
Cash Payment E 101-43100-220 Repair Supplies & Equip
MISC PARTS- REEL PIPE TAPE & TEFLON
$6.36
PIPE TAPE- PUBLIC WORKS SHOP SUPPLIES
Invoice 9311339512 2292024
Cash Payment E 101-43100-220 Repair Supplies & Equip
BROWN CABINET- PUBLIC WORKS MTCE
$18.33
SHOP
Invoice 9311343202 3/12024
Cash Payment E 101-45200-220 Repair Supplies & Equip
BROWN CABINET- PUBLIC WORKS MTCE
$18.33
SHOP
Invoice 9311343202 3/12024
Cash Payment E 601-49400-220 Repair Supplies & Equip
BROWN CABINET- PUBLIC WORKS MTCE
$18.33
SHOP
Invoice 9311343202 3/12024
Cash Payment E 602-49450-220 Repair Supplies & Equip
BROWN CABINET- PUBLIC WORKS MTCE
$18.33
SHOP
Invoice 9311343202 3/12024
Cash Payment E 601-49400-220 Repair Supplies & Equip
MISC PARTS- NYLON LOCK NUTS GRADE 8,
$43.00
STEEL FLAT WASHERS, BROWN DRAWER,
AEROSOL FLUSH OFF DEGREASER, SUPER
SOLVENT STRAFE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311366284 3/112024
Cash Payment E 602-49450-220 Repair Supplies & Equip
MISC PARTS- NYLON LOCK NUTS GRADE 8,
$43.00
STEEL FLAT WASHERS, BROWN DRAWER,
AEROSOL FLUSH OFF DEGREASER, SUPER
SOLVENT STRAFE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311366284 3/112024
Cash Payment E 101-45200-220 Repair Supplies & Equip
MISC PARTS- NYLON LOCK NUTS GRADE 8,
$42.99
STEEL FLAT WASHERS, BROWN DRAWER,
AEROSOL FLUSH OFF DEGREASER, SUPER
SOLVENT STRAFE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311366284 3/112024
Cash Payment E 101-43100-220 Repair Supplies & Equip
MISC PARTS- NYLON LOCK NUTS GRADE 8,
$42.99
STEEL FLAT WASHERS, BROWN DRAWER,
AEROSOL FLUSH OFF DEGREASER, SUPER
SOLVENT STRAFE- PUBLIC WORKS SHOP
SUPPLIES
Invoice 9311366284 3/112024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$641.46
Refer 6017MADDEN, GALANTER, HANSON, LL _
Cash Payment E 609-49750-300 Professional Srvs
LABOR RELATIONS SERVICES - FEBRUARY
$808.41
2024- HARBOR WINE & SPIRITS
Invoice 032624 3/82024
Transaction Date 3/19/2024
U.S. Bank 10100 10100 Total
$808.41
Refer 6018 MAYER LUMBER COMPANY, INCO _
Cash Payment E 101-45200-220 Repair Supplies & Equip
LUMBER- CEDAR 5/4 X 6 =14' QTY 10,
$405.20
ROUGH CEDAR 1 X 4 = 8- 6 QTY, & 30 QTY 2
X 4 =8 SPRUCE - PARKS DEPT
Invoice 242191 3/62024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
$405.20
Refer 6020 MINNESOTA ELEVATOR, INCORPO _
Cash Payment E 101-41930-440 Other Contractual Servic
FEBRUARY 2024-YEARLY SVCE- PUBLIC
$1,008.00
SAFETY BLDG ELEVATOR
Invoice 1058587 2232024
Cash Payment E 222-42260-440 Other Contractual Servic
FEBRUARY 2024-YEARLY SVCE- PUBLIC
$1,008.00
SAFETY BLDG ELEVATOR
Invoice 1058587 2232024
Cash Payment E 285-46388-440 Other Contractual Servic
FEBRUARY 2024-YEARLY SVCE- PARKING
$2,016.00
DECK ELEVATOR
Invoice 1058587 2232024
Transaction Date 3/19/2024
U.S. Bank 10100 10100 Total
$4,032.00
Refer 6019 MINNESOTA OKTOBERFEST
0061
CITY OF MOUND 03/21/2411:53AM
Page 8
Payments
Current Period: March 2024
Cash Payment
E 609-49750-340 Advertising
SPONSORSHIP- MN OKTOBERFEST-
$250.00
DELANO -SEPT 20 & 21 2024- LEITWOLF
LEVEL- NAME ON POSTER SIGN @ EVENT, 2
PASSES TO EVENT, 2 MUGS, 2 DRINK
TICKETS- HWS
Invoice 032624
3/182024
Transaction Date
3/20/2024
U.S. Bank 10100 10100 Total
$250.00
Refer 6022 MINNESOTA POLLUTION CONTRO
_
Cash Payment
E 601-49400-434 Conference & Training
WASTEWATER TRAINING- PUMP
$130.00
WORKSHOP- GENERAL REPAIR SVC- JUNE
12 VADNAIS HEIGHTS- T. HENTGES
Invoice 032624
3/192024
Cash Payment
E 602-49450-434 Conference & Training
WASTEWATER TRAINING- PUMP
$130.00
WORKSHOP- GENERAL REPAIR SVC- JUNE
12 VADNAIS HEIGHTS- J. STUHR
Invoice 032624
3/192024
Transaction Date
3/20/2024
U.S. Bank 10100 10100 Total
$260.00
Refer 6021 MINNESOTA VALLEY TESTING LA
_
Cash Payment
E 601-49400-470 Water Samples
MANGANESE WATER TESTS- 4 QTY &
$88.00
REPORT
Invoice 1243028
3/122024
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$178.50
WATER TESTS -10
Invoice 1243818
3/182024
Transaction Date
3/19/2024
U.S. Bank 10100 10100 Total
$266.50
Refer 6024MNSPECT
_
Cash Payment
E 101-42400-308 Building Inspection Fees FEBRUARY 2024 BUILDING INSPECTION
$12,245.64
FEES
Invoice 276921
2292024
Cash Payment
E 101-42400-308 Building Inspection Fees FEBRUARY 2024 CODE ENFORCEMENT
$162.91
SERVICES
Invoice 282118
2292024
Transaction Date
3/20/2024
U.S. Bank 10100 10100 Total
$12,408.55
Refer 6025 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
MARCH 2O24 - FIRE RELIEF PENSION
$12,678.75
CONTRIBUTION
Invoice 030124
3/12024
Transaction Date
3/19/2024
U.S. Bank 10100 10100 Total
$12,678.75
Refer 6023 NASSEFF MECHANICAL CONTRAC
_
Cash Payment
E 101-41930-400 Repairs & Maintenance-
FIRE SUPPRESSION SYSTEM- TEST 1/2" 155
$696.69
DEGREE HEADS & QUICK RESPONSE
HEADS @ PUBLIC SAFETY BUILDING 2-20-24
Invoice 57664
2282024
Cash Payment
E 222-42260-402 Building Maintenance
FIRE SUPPRESSION SYSTEM- TEST 1/2" 155
$696.68
DEGREE HEADS & QUICK RESPONSE
HEADS @ PUBLIC SAFETY BUILDING 2-20-24
Invoice 57664 2282024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total $1,393.37
Refer 6029 NEOPOST-QUADIENT
Cash Payment E 101-41930-440 Other Contractual Servic CITY HALL POSTAGE METER MACHINE $323.52
LEASE & MTCE 2ND QTR 2024
Invoice Q1230770 3/42024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total $323.52
Refer 6026 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101-45200-220 Repair Supplies & Equip SHOP SUPPLIES- SOCKET, MAGNETIC $172.48
SOCKET HOLDERS, 3 DRAWER TOOL BOX,
MILWAUKEE PENLIGHT, 106 PCC RATCHET
SET
Invoice 54060106824755 3/82024
Cash Payment E 601-49400-220 Repair Supplies & Equip SHOP SUPPLIES- SOCKET, MAGNETIC $172.48
SOCKET HOLDERS, 3 DRAWER TOOL BOX,
MILWAUKEE PENLIGHT, 106 PCC RATCHET
SET
Invoice 54060106824755 3/82024
NCO
Cash Payment
Invoice 66346
Transaction Date
Refer
Cash Payment
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 602-49450-220 Repair Supplies & Equip SHOP SUPPLIES- SOCKET, MAGNETIC
SOCKET HOLDERS, 3 DRAWER TOOL BOX,
MILWAUKEE PENLIGHT, 106 PCC RATCHET
SET
Invoice 54060106824755 3/82024
Cash Payment E 101-43100-220 Repair Supplies & Equip SHOP SUPPLIES- SOCKET, MAGNETIC
SOCKET HOLDERS, 3 DRAWER TOOL BOX,
MILWAUKEE PENLIGHT, 106 PCC RATCHET
SET
Invoice 54060106824755 3/82024
Cash Payment E 601-49400-500 Capital Outlay FA POWERFUL 40W EMERGENCY LIGHTS -
NEW 2023 RAM WATER DEPT TRUCK#124
Invoice 53363905 3/12024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
Refer 6027 OPUS 21 MGMT SOLUTIONS, LLC _
Cash Payment E 601-49400-307 Admin/Finance/Compute FEBRUARY 2024 -UTILITY BILLING -CIS
DATA HOSTING, PRODUCTION, BILLING,
CALL CTR SUPPORT
Invoice 240255 3/62024
Cash Payment E 602-49450-307 Admin/Finance/Compute FEBRUARY 2024 -UTILITY BILLING -CIS
DATA HOSTING, PRODUCTION, BILLING,
CALL CTR SUPPORT
Invoice 240255 3/62024
Cash Payment E 601-49400-322 Postage
Invoice 240255 3/62024
Cash Payment E 602-49450-322 Postage
Invoice 240255 3/62024
Transaction Date 3/19/2024
Refer 6028 ORONO, CITY OF
Cash Payment E 101-41600-450 Board of Prisoners
lyq:lxn_� arzrrzlamlrrlrrn�rntHs.>;yle�Ha
FEBRUARY 2024- UTILITY BILLING POSTAGE
03/21 /24 11:53 AM
Page 9
$172.48
$172.48
$251.00
$940.92
$1,806.97
$1,806.97
$407.90
$407.89
U.S. Bank 10100 10100 Total $4,429.73
HENNEP CTY JAIL CHARGES- PROCESSING $196.52
& PER DIEM FEES JANUARY 2024
Invoice 20142349 3/62024
Transaction Date 3/19/2024
U.S. Bank 10100 10100 Total
$196.52
Refer 5997 SIGNUS DEVELOPMENT, LLC
Cash Payment E 101-42400-440 Other Contractual Servic AUDIO/ VISUAL SVCS - FEBRUARY 2024
$150.00
PLANNING COMMISSION MEETING -
MEETING CANCELLED- PAY 2 HOUR
MINIMUM BASE RATE PER CONTRACT
Invoice MND24-FEB 3172024
Cash Payment E 101-42400-440 Other Contractual Servic AUDIO/ VISUAL SVCS -JANUARY 2024
$225.00
PLANNING COMMISSION MEETING -
COVERAGE, EDITING INCLUDING ONE-TIME
EDITING SETUP. & UPLOAD- 3 HOURS
Invoice MND24-JAN 3172024
Transaction Date 3/20/2024
Refer 6030 STORMS WELDING & MFG _
E 285-46388-440 Other Contractual Servic RAILING INSTALLATION PARKING RAMP -
LABOR, SQUARE TUBE, POWDERCOATING,
WATERJET OPERATING TIME- PHASE 2
DOWNTOWN PAVER SIDEWALK
IMPROVEMENT PROJECT PW 23-08
3/12024 Project PW2308
3/20/2024 U.S. Bank 10100 10100 Total
6031 SUN PATRIOT NEWSPAPER -CITY _
E 101-41110-351 Legal Notices Publishing LEGAL NTCE- NO. 1-2024 - MOVE CITY
COUNCIL MEETINGS TO 6:00 ON SECOND &
FOURTH TUESDAYS- PUBLISHED- 3-09-24
Invoice 989144 3/92024
Transaction Date 3/20/2024
Refer 6032 TURTLE MAC &KEY PRINTING
Cash Payment E 101-41930-200 Office Supplies
Invoice 24215 3/142024
U.S. Bank 10100 10100
1,000#9 WINDOW TINTED ENVELOPES
WITH CITY LOGO & RETURN ADDRESS -
BLUE INK
Total
U.S. Bank 10100 10100 Total $375.00
$2,766.50
$2,766.50
$24.75
$24.75
$172.50
rK3<:3
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 101-41930-200 Office Supplies 1,000 #10 REGULAR ENVELOPES WITH CITY
LOGO & RETURN ADDRESS- BLUE INK
Invoice 24215 3/142024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total
Refer 6034 USA BLUEBOOK _
Cash Payment E 601-49400-220 Repair Supplies & Equip INVERTED PAINT- APWA BLUE- 5 CASES OF
12 20 OZ, HACH FLUORIDE -REAGENT
Invoice 00297241 3/62024
Cash Payment E 602-49450-220 Repair Supplies & Equip BLOCK DEODORANT- 6 QTY 20# CHERRY
BLOCKS, POLY TIPS FOR MICRO PIPETTOR
5 ML- 500 PK- SEWER DEPT
Invoice 00285297 2222024
Transaction Date 3/19/2024 U.S. Bank 10100 10100 Tota
Refer 6035 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispos GARBAGE SERVICE MARCH 2O24- CITY
HALL & FIRE DEPT
Invoice 7900476-1593-1 3/52024
Cash Payment E 222-42260-384 Refuse/Garbage Dispos GARBAGE SERVICE MARCH 2O24- CITY
HALL & FIRE DEPT
Invoice 7900476-1593-1 3/52024
Transaction Date 3/19/2024 U.S. Bank 10100 10100 Total
Refer 6038 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 867426949 3/42024
Cash Payment E 101-43100-381 Electric Utilities
Invoice 863696817 2/52024
Cash Payment E 101-43100-381 Electric Utilities
Invoice 863696817 2/52024
Transaction Date 3/19/2024
Refer 6037XCEL ENERGY
Cash Payment E 602-49450-381 Electric Utilities
Invoice 867006108 2292024
Cash Payment E 602-49450-381 Electric Utilities
Invoice 867117541 2292024
Transaction Date 3/19/2024
ELECTRIC SVC 2-05-24 THRU 3-05-24 CITY
STREET LIGHTS
ELECTRIC SVC 1-05-24 THRU 2-05-24 CITY
STREET LIGHTS
ELECTRIC INTERIM REFUND CREDIT
STREET LIGHT PREMISES -ADJUSTED ON 2-
5-24 BILL
U.S. Bank 10100 10100 Total
ELECTRIC SVC-4728 CARLOW RD LIFT
STATION 1-28-24 THRU 2-28-24
ELECTRIC SVC 1871 COMMERCE BLVD LIFT
STATION 1-28-24 THRU 2-28-24
U.S. Bank 10100 10100 Tota
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$33,045.44
222 AREA FIRE SERVICES
$21,365.08
285 HRAMARBOR DISTRICT
$4,782.50
403 CAP REPLAC-VEHICLES & EQUIP
$1,854.73
601 WATER FUND
$8,189.37
602 SEWER FUND
$7,751.34
609 MUNICIPAL LIQUOR FUND
$1,853.22
$78,841.68
Pre -Written Checks $0.00
Checks to be Generated by the Computer $78,841.68
Total $78,841.68
03/21 /24 11:53 AM
Page 10
$157.50
$330.00
$515.85
$936.61
$1,452.46
$105.84
$105.83
$211.67
$5,653.65
$5,694.40
-$6,563.00
$4,785.05
$94.49
$187.51
$282.00
CITY OF MOUND
Payments
Current Period: March 2024
03/21/24 10:44 AM
Page 1
Payments Batch 032624HWS $64,070.68
Refer 6092 56 BREWING, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$186.00
Invoice 89254656 3/112024
Transaction Date 3/112024
U.S. Bank 10100
10100 Total
$186.00
Refer 6057 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,195.80
Invoice 3667336 3/152024
Cash Payment E 609-49750-257 THC for Resale
THC
$252.40
Invoice 3667337 3/152024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$441.20
Invoice 3665724 3/82024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$1,889.40
Refer 6094 BACK CHANNEL BREWING
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$140.00
Invoice 2127 3/122024
Cash Payment E 609-49750-257 THC for Resale
THC
$192.00
Invoice 2128 3/122024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$332.00
Refer 6039 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS,
UPC SHELF STRIPS
$188.23
Invoice 0108097400 3/82024
Cash Payment E 609-49750-255 Misc Merchandise For R
BOOMERANG WAITERS
CORKSCREWS,
$41.00
CAN COOLERS
Invoice 0108110200 3/132024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$229.23
Refer 6040 BELLBOY CORPORATION
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$81.65
Invoice 0202913700 3/132024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$5,538.03
Invoice 0202912900 3/132024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,787.65
Invoice 0202859500 3/82024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$60.00
Invoice 0202872300 3172024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$9,347.33
Refer 6089 BETTER BEV CO, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
THC
$570.00
Invoice 00291 3/62024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$570.00
Refer 6073 BIRCHS ON THE LAKE
_
Cash Payment E 609-49750-257 THC for Resale
THC
$140.00
Invoice 1017 3/132024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$140.00
Refer 6082 BOBBING BOBBER BREWING COM
1L�81
CITY OF MOUND
Payments
Current Period: March 2024
03/21/24 10:44 AM
Page 2
Cash Payment E 609-49750-252 Beer For Resale
BEER
$65.94
Invoice 735 3/112024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$65.94
Refer 6083 BOOM ISLAND BREWING COMPAN
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$24.58
Invoice 1212 3/62024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$24.58
Refer 6049 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$8,254.10
Invoice 114770185 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$160.00
Invoice 114770186 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$116.00
Invoice 114772165 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$98.00
Invoice 114772164 3/122024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$8,628.10
Refer 6046 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$88.00
Invoice 114797734 3/132024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,017.56
Invoice 114797735 3/132024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$328.00
Invoice 114797736 3/132024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$4,433.56
Refer 6044 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$136.00
Invoice 2957225 3/122024
Cash Payment E 609-49750-252 Beer For Resale
THC
$106.00
Invoice 2957224 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,984.40
Invoice 2957235 3/122024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$36.20
Invoice 2957225 3/122024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$2,262.60
Refer 6052 DAHLHEIMER BEVERAGE LLC
_
Cash Payment E 609-49750-257 THC for Resale
THC
$267.10
Invoice 2134900 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$61.40
Invoice 2134900 3/122024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,040.80
Invoice 2134901 3/122024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$1,369.30
Refer 6084 GLOBAL RESERVE DISSTRIBUTIO
_
Cash Payment E 609-49750-252 Beer For Resale
THC
$738.00
Invoice 8029 3/62024
Transaction Date 3202024
U.S. Bank 10100
10100 Total
$738.00
MAN
CITY OF MOUND
Payments
Current Period: March 2024
Refer 6051 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 697130
3/122024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 697129
3/122024
Transaction Date
3202024
U.S. Bank 10100 10100
Refer 6091 INBOUND BREWCO
Cash Payment E 609-49750-252 Beer For Resale
Invoice 17994 3172024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 18036 3/132024
Transaction Date 3202024
BEER
BEER
U.S. Bank 10100 10100
Refer 6047 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2500674
3/132024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2500675
3/132024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2500676
3/132024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 288733
3/52024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 288734
3/52024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 288730
3/52024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 288729
3/52024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 289023
3172024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 288732
3/52024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX CREDIT
Invoice 288731
3/52024
Transaction Date
3202024
U.S. Bank 10100 10100
Refer 6079 LIBATION PROJECT
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 69361 3/132024
Transaction Date 3202024
Refer 6064 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 59208 3172024
Transaction Date 3202024
LIQUOR
U.S. Bank 10100 10100
BEER
03/21/24 10:44 AM
Page 3
$1,328.10
$26.50
Total $1,354.60
$203.00
$90.00
Total
$293.00
$9,966.95
$1,907.66
$72.00
-$160.00
-$8.05
-$8.05
-$34.50
-$5.38
-$27.00
-$2.67
Total $11,700.96
$609.06
Total $609.06
$688.75
U.S. Bank 10100 10100 Total
Refer 6077 MOUND MARKETPLACE ASSOC _
Cash Payment E 609-49750-412 Building Rentals APRIL 2024 COMMON AREA MTCE &
INSURANCE- HARBOR WINE & SPIRITS
Invoice 040124 4/12024
Transaction Date 3202024 U.S. Bank 10100 10100 Total
$688.75
$1,658.98
$1,658.98
MAN
CITY OF MOUND
Payments
Current Period: March 2024
Refer 6086 PARLEY LAKE WINERY
Cash Payment E 609-49750-253 Wine For Resale
Invoice 298 3172024
Transaction Date 3202024
WINE
U.S. Bank 10100 10100
Refer 6090 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 230570 3/112024
Transaction Date 3202024 U.S. Bank 10100 10100
Refer 6055 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6751957
3/132024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6751958
3/132024
Cash Payment
E 609-49750-252 Beer For Resale
WINE
Invoice 6751959
3/132024
Transaction Date
3202024
U.S. Bank 10100 10100
Refer
6074 PRYES BREWING COMPANY, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 71495
3/152024
Transaction Date 3202024 U.S. Bank 10100 10100
Refer 6068 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2999067 3/132024
Transaction Date 3202024 U.S. Bank 10100 10100
03/21/24 10:44 AM
Page 4
$99.00
Total $99.00
$633.00
Total $633.00
$2,171.65
$986.68
$88.00
Total $3,246.33
$130.00
Total
$130.00
$127.64
Total $127.64
Refer 6067 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 3-31-24 $17.50
EDITION- MDSE FOR RESALE
Invoice S0821072 2/132024
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 2-28-24 $17.50
EDITION- MDSE FOR RESALE
Invoice S0820259 1/302024
Transaction Date 3202024 U.S. Bank 10100 10100 Total $35.00
Refer 6043 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$4,332.00
Invoice 2455951
3/142024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,065.50
Invoice 5108472
2292024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$176.00
Invoice 2455950
3/142024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,466.65
Invoice 2455948
3/142024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$310.43
Invoice 2455949
3/142024
Transaction Date
3202024
U.S. Bank 10100 10100
Total $9,350.58
Refer 6095 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$89.24
Invoice 2451137
3/12024
WAR]
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment
E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 9568709
3/52024
Transaction Date
3202024 U.S. Bank 10100 10100
Refer
6076 UTEPILS BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale THC
Invoice 11385
3/122024
Transaction Date
3202024 U.S. Bank 10100 10100
Refer 6066 VINOCOPIA, INCORPORATED _
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 0347630
3/142024
Transaction Date
3202024 U.S. Bank 10100 10100
Refer 6050 WINE COMPANY
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 262228
3/142024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 261657
3172024
Transaction Date
3202024
U.S. Bank 10100 10100
Refer 6045 WINE MERCHANTS
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7465157
3/132024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 7465158
3/132024
Transaction Date
3202024
U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $64,070.68
$64,070.68
Pre -Written Checks $0.00
Checks to be Generated by the Computer $64,070.68
Total $64,070.68
Total
Total
03/21/24 10:44 AM
Page 5
-$115.50
-$26.26
$138.00
$138.00
$1,827.00
Total $1,827.00
$772.00
$1,042.00
Total $1,814.00
Total
$150.00
$25.00
$175.00
744
CITY OF MOUND
Payments
Current Period: March 2024
Payments Batch 032624CITY2 $22,256.16
Refer 6099 BERRY COFFEE COMPANY
Cash Payment E 222-42260-440 Other Contractual Servic RENTAL & MTCE- COFFEE MACHINE FIRE
DEPT- 3-1 THRU 5-31-24
Invoice 996680 3/12024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total
Refer 6100 EASTERN FIRE EQUIPMENT SVCS _
Cash Payment E 222-42260-409 Other Equipment Repair CHAINSAW GUARD- FIRE DEPT EQUIPMENT
Invoice 3283379 322024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Total
Refer
6105 EHLERS AND ASSOCIATES, INC.
_
Cash Payment
E 101-41500-300 Professional Srvs
FRANCHISE FEE ANALYSIS & RESPONDING
TO REQUEST FROM XCEL ENERGY
Invoice 96981
3/112024
Cash Payment
E 101-41500-300 Professional Srvs
2024 FINANCIAL MANAGEMENT PLAN
REVIEW WITH CITY STAFF
Invoice 96979
3/112024
Cash Payment
E 375-47200-300 Professional Srvs
INTERFUND LOAN REPAYMENT ESTIMATE
OF TIF FUNDS -SVC PAID BY TIF FUNDS
Invoice 96980
3/112024
Cash Payment
E 601-49400-300 Professional Srvs
UTILITY RATE STUDY- KICKOFF MEETING,
BUILDING IN USAGE, REVIEW, DISCUSSION
OF RATE STRUCTURE
Invoice 96992
3/112024
Cash Payment
E 602-49450-300 Professional Srvs
UTILITY RATE STUDY- KICKOFF MEETING,
BUILDING IN USAGE, REVIEW, DISCUSSION
OF RATE STRUCTURE
Invoice 96992 3/112024
Transaction Date 3/21/2024
U.S. Bank 10100 10100 Total
Refer 6101 FIRE EQUIPMENT SPECIALTIES, 1 _
Cash Payment E 222-42260-210 Operating Supplies 2 RED HEAD STORZ SPANNER WRENCHES -
FIRE DEPT
Invoice 21086 3/122024
Transaction Date 3/20/2024 U.S. Bank 10100 10100 Tota
Refer 6104 HANGAR, THE _
Cash Payment E 222-42260-210 Operating Supplies LEATHER NAMETAG W/STITCHING- MFD
Invoice 1000048514 3/62024
Transaction Date 3/21/2024 U.S. Bank 10100 10100 Total
03/21/24 12:28 PM
Page 1
$91.81
$91.81
$400.76
$400.76
$66.25
$397.50
$775.00
$2,318.75
$2,318.75
$5,876.25
$75.34
$75.34
$118.15
$118.15
Refer
6102 MACQUEEN EMERGENCY
_
Cash Payment
E 222-42260-219 Safety supplies
TURN OUT GEAR - 1 SET- FIRE DEPT $1,416.00
Invoice P26766
3172024
Cash Payment
E 222-42260-500 Capital Outlay FA
5" STORZ MOUNTS, TOOL MOUNTS, JUMBO $170.85
LOCK- 2024 CHEVY TAHOE FIRE DEPT
DUTY TRUCK
Invoice P25642 2/132024
Transaction Date 3/20/2024
U.S. Bank 10100 10100 Total
Refer 6103 MINNESOTA WASTEWATER OPER _
Cash Payment E 602-49450-434 Conference & Training MINNESOTA WASTEWATER OPERATORS
ASSOC ANNUAL CONFERENCE- JULY 24-26
GRAND RAPIDS- REGISTRATION- R. PRICH
Invoice 032624 3/192024
Transaction Date 3/21/2024
U.S. Bank 10100 10100 Total
Refer 6098 SAFETY VEHICLE SOLUTIONS _
Cash Payment E 222-42260-500 Capital Outlay FA LIGHTING, SIREN, MISC EQUIPMENT FOR
BUILD OUT OF 2024 CHEVY TAHOE FIRE
DEPT DUTY VEHICLE #49
Invoice 24012 3/192024 PO 25370
Transaction Date 3/21/2024 U.S. Bank 10100 10100 Total
$1,586.85
$315.00
$315.00
$13,792.00
$13,792.00
NEAR
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
375 TIF 1-3 Debt Service
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: March 2024
10100 U.S. Bank 10100
$463.75
$16,064.91
$775.00
$2,318.75
$2,633.75
$22,256.16
Pre -Written Checks $0.00
Checks to be Generated by the Computer $22,256.16
Total $22,256.16
03/21/24 12:28 PM
Page 2
rcEel
MOUND CITY COUNCIL MINUTES
March 12, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, March 12, 2024 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 Jesse Dickson, Deputy City Manager Maggie Reisdorf, City
Attorney Scott Landsman, City Clerk Kevin Kelly, Community Development Director Sarah
Smith, City Engineer Matt Bauman, Deb Vertnik, Stephen Vertnik, Austin Wiberg, Curtis Taets,
Jaime Taets, Marc Doepner-Hove, Jerry Jerome, Dan Saatzer, Margie Saatzer, Tom Venable,
Jess Hill, Joe Bruns, Pete Meyer, Kate Radke, Daniel Radke, Ronald Stein, Evam Satterstrom,
Phil Velsor, Tim and Sandy Flodin, Kara Schmitz, Barb Zimmerman, Tiffany Beitler, Ben
Colianni, Kirk Lau, Johann Chemin, Colin Charleson, Michelle Herrick, Mary Davis.
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
Dickson said he has an amendment to the agenda which is removing Item 4C, a public
gathering permit for Surfside Park.
MOTION by Castellano, seconded by Pugh, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Pugh, seconded by Castellano, to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $334,384.49.
B. Approve minutes: February 20, 2024 Special Workshop Meeting — City Council/
Planning Commission
February 28, 2024 Workshop Meeting
February 28, 2024 Regular City Council Meeting
C. REMOVED
5. Comments and suggestions from citizens present on any item not on the agenda.
No one came forward.
747
Mound City Council Minutes
6. Orono Police Department Activity Report for February 2024
Sergeant Colin Hennessy, presented the Activity Report and said while he reviewed the report, he
noticed the white out of the total address of the location of incidents in the report. Hennessy said he
will remind the OPD office staff to leave the street visible.
Hennessy said there has been higher call and lower call volumes at different days in February.
Hennessy said recently neighborhoods came together over a tragic incident. Hennessy said there has
been more theft from motor vehicles with a couple happening in Mound. Hennessy reminded the
Council and the community to keep valuables in vehicles out of site.
Larson asked about the white out of the entire address. Hennessy asked for the OPD staff to keep the
address number omitted but would like the street name to be visible.
7. Franchise Fee Amendment
Landsman said the Council passed the ordinance to revise utility fees in December. Landsman said
Xcel Energy didn't object to the fee increase but would like the Sunset Clause language be put back
into the City Code. Landsman said the Sunset Clause will continue to the end of 2025.
MOTION by Castellano, seconded by Pugh to approve the following ordinance. All voted in favor.
Motion carried.
Ordinance No. 03-2024 amend Chapter 74, Appendix A regarding Franchises
8. Request to Rename Auditors Road to Harbor Place
Larson recused herself from the discussion. Dickson said this is the culmination of the discussion on
the renaming of Auditors Road to Harbor Place.
MOTION by Castellano, seconded by Pugh to approve the following ordinance. All voted in favor.
Motion carried.
Ordinance No. 02-2024 Amending Appendix B of the Mound City Code as it related to street
naming.
9. Surfside Park Improvements
Matt Bauman, City Engineer, said the City received 11 bids for the improvement project. Bauman said
Blackstone Contractors is the recommended vendor as they came in as the lowest bidder. Bauman
said there will be additional work by Public Works staff and electrical rework on outlets. Bauman said a
couple bids were received on the electrical work in which Egan Companies won the bid at $9,750.00.
Bauman said the Council will need to decide on which alternative bid; either for sod or seeding.
Bauman said he recommends the sod alternative. Bauman said the recommended bids will allow the
project to come in close to the original budgeted amount.
Larson said she has asked for a summary of in -kind expenses for the project and would like to table the
Surfside Park Improvement budget discussion for two weeks because she doesn't have the budget
numbers on paper. Holt said the Council has talked about the budget many times. Larson said she
wanted the Council to be completely transparent to let the taxpayers know. Larson said she wanted the
budget numbers to study for two more weeks. Pugh said the bids on the project have come within the
budget and asked Larson what she is asking for. Larson said she wants to see the in -kind work by City
Public Works staff itemized and how much work by City staff will supplement the project. Holt said this
has been discussed many times by the Council that City staff were going to do prep work at Surfside
Park. Pugh said the City staff contribution to the project is not in -kind work.
Mound City Council Minutes
Tiffany Beitler, 1350 Game Farm Circle, Minnetrista, said to those who are opposed to the Eli Hart
Playground (EHP), where have you been the last two years? Beitler said the Eli Hart Foundation (EHF)
has been active on social media, have held many fundraisers, have been promoted throughout the
community and world, attended many Parks and Open Spaces and City Council meetings, held
community events and had numerous newspaper articles written and news broadcasts made about the
EHF. Beitler said the EHF has never received any opposition except from the two City Council
members. Beitler said there is a signed contact with the City and the organization and fundraising has
been in motion for two years. Beitler added the community supports this project through 700 donations
including a large number of social organizations which she listed. Beitler said 100 local companies
supported the project. Beitler said the community overwhelmingly supports the EHP project and came
together to make this happen.
Johann Chemin, 6039 Beachwood Road, said this project is not set in stone. Chemin listed a number
of items on the presentation he provided which included:
• Page 10 of the Surfside Park Master Plan (SPMP) from 2018 which called for more open and
green space.
• SPMP had the support from the entire community
• Page 37 of the SPMP said the playground should be constructed with natural materials
• Page 34 of the SPMP produced a diagram of the playground area,
• Chemin said the EHP is too large and a dramatic change from the 2018 Master Plan.
• The EHP doesn't blend in and blocks views and bigger is not better
• There will be parking issues and attendance will be low in off-season
• The budget in the SPMP was $180K in 2018 which grewto $290K with the EHP and the
increased size of the playground
• Chemin said the EHP playground should move elsewhere such as Shirley Hills School.
Peter Meyer, 5748 Sunset Road, said he has lived in Mound for 42 years, was a Parks Commissioner
in the 1990's for eight years and on the City Council. Meyer said he was part of the group which
started the nature conservation program in Mound which preserved and created nature areas. Meyer
said there is a green space problem in the City and is in favor of the EHP but he didn't know how large
the playground plan is. Meyer said Surfside is a multi -use regional park and was surprised by the Park
Commission approval of such a large playground and would like to see it smaller.
Barb Zimmerman, 5503 Three Points Blvd., Austin Wiberg, 2290 Commerce, Kara Schmitz, 25845
Birchwood Road, Shorewood, Jess Hill, 2217 Beachwood Lane. Zimmerman said their group is with
the Spirit of the Lake (SOTL) festival and appreciative of the City's support and is in support of the
EHP. Zimmerman said they are a little concerned about of the location and the size of the EHP.
Zimmerman said the SOTL is a tight fit and the timing of the construction is also a concern with the
SOTL being scheduled for July. Hill said there was concerns with the white stakes marking the layout
of the EHP. Hill said the SOTL layout crew thought the location of the EHP looks workable. Hill said
there are questions about the work being done before SOTL. Bauman said there are recommending
the sod alternate and expect the contractor to have the work done by early June so the turf should be
ready for SOTL.
Mary Davis, 3021 Inverness Lane, said she was frustrated by the lack of access to the lake when she
moved to Mound. Davis said the EHP is by a lake and by the beach and it makes her sick that the
open space is going to be destroyed and has the City Council considered another location.
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Margie Saatzer, 2625 Westedge Blvd., said she moved to Mound in 1984. Saatzer said she has used
the park for many years and thinks the EHP is too large and Surfside Park is already too crowded on
the weekend.
Jamie Taets, 4637 Carlow Road, said her daughter and other young adults worked on raising money
for the EHP and spent countless hours working with EHF members to make EHP happen. Taets said
there has been quite a bit of non-factual, horrible items posted on social media about the playground.
Tom Venable, 5991 Ridgewood said he moved to Mound in 2009. Venable said he is the Board Chair
for WeCab. Venable said he is a member of the Mound Rotary which raised $40K for the playground
from seven rotary groups in the metro area. Venable praised the EHF and the kids for the message
they sent to the community which has been inspiring. Venable said he is thankful to the EHF to raise
awareness and provide education on mental illness.
Davis said she thought it was a win, win and felt horrible what happened to Eli Hart. Davis thought it
would help with the healing. Davis said what has gotten us off track is the emotion for the playground
and you can't make a decision off of emotion. Davis said the space at Surfside shouldn't be taken up
by the EHP.
Beitler said the opposition is based on things that are not true. Beitler said there is no budget shortfall
and the City was always going to do ground work at the site. Beitler extolled the design of the
playground and its natural elements which were supported by the Parks Commission.
Joe Bruns, 2630 Setter Circle, said he wants to get Setter Circle paved and what happened to the
liquor store profits and have they been diverted. Castellano said the liquor store funds can be used for
a number of different projects and those funds are approved each year.
Joe Bruns said the EHP will cause increased incidents in the lake due to the increase in children. Bruns
wondered who will take up the annual maintenance costs and where is the money coming from.
Castellano said maintenance will come through the Parks and Public Works budgets.
McEnaney said she wanted to clarify with Beitler that she is in awe of the EHF fundraising efforts.
McEnaney said she has consistently voted no because of the size of the EHP and is supportive of and
impressed by the EHF. McEnaney has been in town for 36 years and the success of Surfside Park is
for the green space. McEnaney said she wanted to stick with the 2018 SPMP.
Larson said she applauds the heartfelt job the EHF has accomplished and the fundraising is
commendable. Larson said she has been smeared on social media because she spoke up. Larson
said the Council has a fiduciary duty and the Council shouldn't think with its heart.
Larson has asked from the beginning to make the EHP smaller. Larson said the playground is too big
and the Council did try to reign in the size of the playground before the EHP approval. Larson said
there is a win, win for taxpayers which is to put on the brakes on the EHP before SOTL. Larson said
parking at Surfside is a problem and trees will have to be removed. Larson said she wants to move the
EHP to the new Harbor District Park which has parking, the trail, and places to eat at nearby.
Larson quoted the Joni Mitchell song "Pave paradise and put up a parking lot."
Pugh said she sits on the Parks Commission and the City has a park system with a variety of parks
including larger parks such as Highland, Philbrook, Three Points and Surfside. Pugh said during the
SPMP process the City Council has also dedicated a new park in the harbor district which will hold
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events. Pugh said the Harbor Park is placed there because there will be parking and those events will
feed into the downtown business district. Pugh said everyone says they want green space but adding
parking at parks would take away from the green space of those parks.
Holt said he has worked with the EHF since he became Mayor and the EHF has made many
connections through grants and donations. Holt said the process is too close to the finish line to
change the location of the EHP. Holt said the staked area depicting the location of the EHP has been
moved and offers more useable space at Surfside Park. Holt said the City needs to move forward on
the EHP especially with the bids which have been received. Holt said this is a split issue.
Bauman said there is a resolution to award the EHP bid award to the lowest bidder.
Larson said the Mound 2018 Master Plan listed the #1 need from the public is green space. Larson
called for a roll call vote.
MOTION by Castellano, seconded by Pugh, to the award bid to Blackstone Contractors, for alternate 1
with addition electrical work by Egan companies. Holt, Pugh and Castellano voted yes. Larson and
McEnaney voted no. Motion carried.
10. Lift Station Improvements
Bauman said this agenda item is an approval of the authorization of the bid for the lift station
improvements based on an updated cost estimate of $850K which is up from the Capital Improvement
Plan estimate of $625K. Bauman said the reasons for the cost increases include a different pipe laying
application, the addition of different pipe work, the relocation of the force main and a couple of
Inflow/Infiltration fixes to the system in this area. Bauman said the engineer's estimate adds an
additional $75K.
MOTION by Castellano, seconded by Pugh, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 24-24: RECEIVING REPORT AND AUTHORIZING PREPARATION OF PLANS
AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2024 LIFT
STATION IMPROVEMENTS PROJECT
11. Stop Sign on Tuxedo Blvd. at Brighton Blvd.
Bauman said the Stage 1 review was completed on the Tuxedo Blvd. stop sign removal. Bauman said
this street crossing has had incremental changes for ADA improvements since 2016-2017 and in 2022
the City added crosswalk striping and crosswalk signage to the intersection.
Bauman said the Tuxedo/Brighton intersection doesn't need a stop sign on its own due to the low
number of incidents. Bauman said another factor is the presence of the crosswalk with the large
sweeping curve of Tuxedo Road. Bauman said Bolton and Menk recommended advance warning
signage and stop signs. Bauman said other flashing warning items were presented as an alternative to
the crossing.
Bauman said there are options other than the stop sign which would be the construction of the sidewalk
to the City line for $400K. Bauman said the City could add another 1,000 feet in the other side of the
street for $100K. Bauman said this cost would be assessed to abutting property owners. Bauman said
the flashing warning signs cost would be $35-60K.
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Bauman said the City could pull the two Tuxedo stop signs but would need a contractor to grind out the
crosswalk stripping. Bauman said this would lead to the unsafe conditions prior to the placement of the
stop signs. Bauman said he recommends no change to current situation and to not remove the Tuxedc
Blvd. stop signs.
Bauman said there could be a Stage 2 review engineering study conducted which could take
pedestrian and traffic counts and take those numbers into consideration.
Larson asked if there has been a problem with pedestrian accidents at the intersection. Larson said is
there an accident count of the intersection. Bauman said there would have to be research to find out
the number of accidents. Larson said she did drive Tuxedo Blvd. past the intersection and believes the
stop sign does interfere with the flow of traffic on Tuxedo.
Larson said there is a petition which was signed by 71 residents with a majority of the people in the
area wanting the stop signs removed.
Kate and Dan Radke, 3062 Brighton Blvd., said they live close to the intersection and are so thankful
for the stop sign. Kate Radke said there is a school bus stop on the corner and it was super dangerous
with speeding cars before the stop sign. Kate Radke said she understands the stop sign does slow
down cars but safety is more important. Dan Radke said that prior to the stop sign his neighbor would
have trouble backing out of their driveway as it was dangerous before the stop sign.
Evan Satterstrom, 3069 Brighton Blvd., said he agrees with the report to keep things as they are.
Satterstrom said the stop sign and cross walk has made the neighborhood walkable and drivers have
been cited for excessive speed on Tuxedo. Satterstrom said there is wildlife in the wetland on the
intersection as well. Satterstrom said a car in his driveway was totaled by a car going too fast on
Tuxedo Blvd.
Ron Stine, 3048 Brighton Blvd., agrees with what was said by the previous speakers. Stine said the
speed of cars on Tuxedo is excessive. Stine said he proposed the intersection control at the
Tuxedo/Brighton intersection in 2008. Stine said there is a lot of pedestrian traffic at the intersection
Stine said he agrees to keep things in place.
Deb Vertnik, 5217 Windsor Road, said she put together the petition. Vertnik said people are running
the stop sign. Vertnik said the OPD said they are citing drivers for running the stop sign but are not
ticketing.
Holt said there is a process for review which was done after the petition received from Vertnik.
Vertnik said she walked door to door, talking to residents and there were only six people who did not
sign the petition out of 70 who did sign. Vertnik said she stopped at about 100 houses. Vertnik said
she is in favor of safety but drivers are running the stop sign. Vertnik said she observed eight vehicles
running the stop sign during a recent observation of the intersection.
Holt said the City took the petition and put it through the Stage 1 review process. Holt thanked Vertnik
for working to make Mound a better place.
Phil Velsor, 3232 Gladstone Lane, said he pushed for the crosswalk and stop sign when he was a City
Council member. Velsor said the petitioners said it is an inconvenience versus pedestrian safety.
Velsor said if there is no stop sign that there should be sidewalks on both sides of the street. Velsor
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Mound City Council Minutes
said the OPD should not be stopping drivers without giving them a ticket for running the stop sign
Velsor said the stop sign solar sensor at Tuxedo needs to be fixed.
Mary Davis, 3021 Inverness Lane, said she liked the stop sign being added to Tuxedo Blvd.
Steve Vertnik, 5217 Windsor, said there are pedestrians walking along the street who are not being
safe. Vertnik said during winter conditions it is unsafe to have the stop sign and wants the stop sign
removed.
Holt said the stop sign was approved by a previous City Council and said he voted in favor of the stop
sign and would like to leave it alone.
Castellano said he will stick with the City engineer's recommendation.
Pugh said she is in favor of keeping the City walkable. Pugh said she supports the stop sign and
supports safety and walkability and believes the City should communicate more effectively.
Larson said the OPD should enforce speed laws and a crosswalk or stop sign will not deter any driver if
they are intoxicated or not paying attention and going 60 miles per hour. Larson said she favors the
petition and the 71 people who want to remove the stop sign and crosswalk.
McEnaney said she weighs the cost to make changes ($15K) versus leaving the signs in and said she
will vote to keep them.
MOTION by Castellano, seconded by Pugh, to reiterate Council support the engineer's report. Holt,
Pugh, McEnaney and Castellano voted yes. Larson voted no. Motion carried.
12. Comments/ Reports from Council member
Council Member Pugh — Attended City Day on the Hill at the State Capital and met with State
Representative Myers and State Senator Morrison for the water treatment plant. Pugh said there may
not be a bonding bill. Pugh encouraged residents to write their representatives in favor of the bill.
Council Member Larson — Nothing
Council Member McEnaney — Nothing
Council Member Castellano — Nothing. Castellano said the Harbor Wine and Spirits are up $25K and
are bucking the trend where liquor stores are down at this time. Pugh said there is a personal touch at
the liquor store.
Mayor Holt — Holt said the City was awarded $959K in Federal funds for the water treatment plant
project. Holt commended Erin Hoversten and Bolton and Menk for moving fast on the grant application
last year. Senators Klobuchar and Smith and Congressman Phillips signed on to the Manganese
Removal Project legislation. Dickson said it is a very competitive program so any amount is a good
showing. Holt said the next Council meeting will hold the State of the Water by the City Engineers.
13. Information/Miscellaneous
A. Comments/reports from staff/City Manager: Police Commission Meeting tomorrow.
B. Reports: Fire Report — January 2024
Liquor Store Report — February 2024
C. Minutes:
D. Correspondence:
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Mound City Council Minutes
14. Adjourn
MOTION by Castellano, seconded by McEnaney, to adjourn at 9:04 p.m. All voted in favor.
Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
754
MOUND CITY COUNCIL
SPECIAL WORKSHOP MINUTES
March 12, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in a special workshop
meeting session on Tuesday, March 12, 2024 at 6:00 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 Jesse Dickson, City Attorney Scott Landsman, City Clerk Kevin
Kelly, City Planner Sarah Smith, Public Works Superintendent Ryan Prich and City Engineer
Matt Bauman.
The Special Workshop Meeting was called at 6:01 pm.
Surfside Park Playground
McEnaney said she requested this workshop meeting as it is long overdue. McEnaney said she
requested that the Eli Hart Playground (EHP) be staked out. McEnaney said that there has
been a lot of resident push back at the size of the EHP. McEnaney said she would like to find
an opportunity to reduce the size of the EHP or to move it to a different park.
Holt said the Council has voted on approval of the EHP in 2023 on two occasions. Holt said the
first set of stakes were pink and the second set are white. Bauman and Holt said the white were
added to move the EHP to be more parallel to the lake. Holt said he would like to go with the
white stakes orientation of the EHP with the size of the EHP already had been approved.
McEnaney said she doesn't want to be known as the Council that destroyed Surfside Park. Holt
said he disagrees with that viewpoint.
Pugh said there are neighborhood parks in the City and the four large Parks which includes
Surfside Park. Pugh said there was the Park survey in which 1000 citizens took part in and gave
their input. Pugh said she doesn't think the size of the EHP is too big. Castellano said he is still
in favor of the EHP and said people will be excited when it is completed. Castellano said the
Spirit of the Lake festival is one weekend a year.
McEnaney asked Prich about the maintenance of Surfside Park. Prich said maintenance is daily
and the current playground is in bad shape and Public Works has been doing patch repairs.
Prich said he would like to see a safe playground. Prich said he would like to have a hose outlet
at Surfside in order to wash down the equipment and the playground surface on the site of the
EHP.
McEnaney said will the playground need a fence due to the closer proximity to the lake.
Bauman said there will be 10 feet of grass between the beach and the EHP to allow for sand to
be cleaned off from the feet of users.
McEnaney said she the City should have stayed with the 2018 Surfside Park Master Plan
(SPMP) and not increased the size of the playground. McEnaney said she talked to two Park
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Commissioners who said they had no say on the EHP. Pugh said the EHP was presented to
and discussed by the Parks and Open Space Commission and they were okay with the size.
Pugh said she is most concerned with the size taken up by the volleyball court. Pugh said the
EHP placement is good for parents to watch children play and is okay with the picnic area closer
to the street.
McEnaney said she is 100% against the size which doesn't complement the green space of the
park.
Larson said the EHP orientation is now being pushed closer to the beach are caregivers going
to have to sit in the sand. Larson said the enlarged, oversized playground will block views of
the lake which is against the original plan for Surfside Park.
Holt said he agreed the pink stake placement wasn't right and requested the white stake
placement. Holt said he likes the new placement for the EHP.
Larson said she knows about the wonderful history of Surfside Park and the EHP is too big and
limits the green space. Larson said the rug has been pulled out from under us from the 2018
SPMP. Larson said the survey that was part of the SPMP said community events in the City
was the number one interest followed by green space and views of the lake which the EHP
takes away. Castellano said there is a lot of green space at Surfside Park. Larson and
McEnaney brought up the EHP taking up to 1/3 of the space of Surfside Park.
The Council compared the 2018 SPMP and the EHP playground designs and how caregiver
supervision and Surfside Park would be effected by the EHP.
Larson said she has gotten beat up on social media for voting against the size of the
playground. Larson said if the murder of that poor little child is making you decide we need this
huge playground in the park, Larson said she, Pugh, McEnaney and Holt were voted in by the
taxpayers and should take the emotion of out the decision and take care of the park. Larson
said again the EHP is too big and quoted a Joni Mitchell song "they paved paradise and put up
a parking lot" and added that is exactly what we have going on here. Larson said parking is a
problem at Surfside Park. Larson said there will be trees taken down at Surfside and wants to
move the EHP to the new Harbor District Park space.
Pugh said the Harbor District Park is an event space and will provide a flow of people to
downtown businesses. Surfside is more of a family place with the playground and the lake and
beach. Pugh said Mound is small enough to be walkable and families can walk to parks.
Pugh said the recognition of Eli Hart and the use of the park are separate and the City has a
Park system which complements the other parks.
McEnaney said if Eli Hart and the fundraising efforts were set aside would the EHP would be so
large. Holt responded that he wouldn't be talking about the large playground without the
fundraising by the Eli Hart Foundation (EHF). Holt said the EHF is coming in with %of the cost.
Holt said the vote for approval was unanimous by the POSC. Pugh said no other park on the
lake will have the playground amenity like the EHP will add to Surfside Park.
Pugh said the kids at the High School and other people raised money to develop the park.
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Holt said he asked the EHF about moving the EHP to the Harbor District. Holt said the EHF
said no to the idea.
Larson said the Harbor District Park hasn't been named yet. Larson said she would like to
highlight the good things in town. Larson said the name should be Tonka Toys Park which is
across the street from the old factory. Larson said a playground named after a little boy would
be a great fit for that park.
Holt said the POSC idea is to use the Harbor District Park for events and not a playground and
the EHF funding is for Surfside Park and this has been voted on by the Council.
Adjourn
Motion by Castellano to adjourn the meeting at 6:45 pm. Seconded by McEnaney. All voted in
favor. Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
757
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: March 20, 2024
Re: March 26, 2024 City Council Consent Agenda Item —Seasonal Request for 2024 Mound
Farmers' Market & More in downtown Mound
SUMMARY. Mary Perbix, on behalf of the Mound Farmers' Market & More (MFM&M), has
submitted a request for seasonal approval for this year's farmers' market which has been located in the
City parking lot immediately south of the Dakota Trail for several years.
1161411AIWL1I
• The MFM&M request includes their seasonal request for use of the property, their signage
plan and permission to place a storage shed on City property south of the Dakota Trail in the
vicinity of the market area. Members may recall that this is the same approach used by the
City Council for review and approval of MFM&M activities beginning in 2011 and was
recommended by Staff because the City Code regulations are not geared toward a temporary
seasonal use for an extended period of time. Members may recall that a temporary storage
shed was included as part of the Council's previous approvals for the farmers' market. This
year, a wrapped trailer with the MFM&M logo will be used for storage and stored on the
property.
• For the 2024, season MFM&M plans to place temporary banner flags that will be put up and
taken down on market days. This program is similar to previous years.
• Outdoor music is again not part of this year's market activities.
• Due to construction in the subject area with the Artessa building project and pending work on
the park area this season, the MFM&M is applying for a special permit with the Three Rivers
Park District to use the lawn/green area south of the Dakota Trail on market days for this years
farmers' market.
• The City's seasonal use includes approval to include food trucks and food vendors for the 2024
market.
• 2024 market activities will be held on Saturdays from May 25' through October 12' fom 7:00
a.m. to 12:30 p.m. not including set-up and take -down activities.
• Required Permits and Fees. A Public Gathering Permit and Seasonal Banner and Portable Sign
Permit are required for this year's farmers' market. Staff recommends a reduced fee of $300
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and waiver of the damage deposit for the Public Gathering Permit. As portable signs are being
used for the market, a temporary sign permit is needed however no fee is required.
• Indemnity Agreement and Certificate of Insurance. Similar to the City's previous approvals
for the market, the execution of an indemnity agreement and submittal of a Certificate of
Insurance, naming the City of Mound as an additional insured, are recommended conditions.
Required insurance coverage shall be in accordance with the City's established policies. The
MFM&M insurance certificate is required to be in effect at all times the market is operating. A
Certificate of Insurance was submitted for this year's seasonal market and was approved by
Staff.
RECOMMENDATION. Staff recommends Council approval of the 2024 seasonal use and activities for
Mound Farmers' Market & More subject to the following list of minimum conditions:
1. Reduced fees are approved for this year's market activities. The total fees to be paid are
$300.00
2. Signage placement is subject to review and approval by the City of Mound. No signage
shall be placed in a location so as to affect vehicular and pedestrian traffic. The City of
Mound reserves the right to modify sign placement in the field.
3. Signage placed outside of the City's approval of the temporary sign permit shall be subject
to removal by the City.
4. No signage can be placed upon private property unless permission from the private
property owner has been provided to the applicant who shall be responsible for obtaining
same.
5. As applicable, the applicant shall be required to obtain any and/or all required permits
from other agencies including, but not limited to, Hennepin County (i.e., temporary food
permits, etc.)
6. An indemnity agreement shall be prepared by the City and executed by the involved
parties related to the seasonal location of the wrapped storage trailer.
7. The wrapped storage trailer shall be removed within 15 days following the last day of the
2024 market season.
8. No activities associated with the farmers' market shall take place on the Dakota Trail
unless a temporary permit has been issued by the Three Rivers Park District to MFM&M.
The Dakota Trail shall remain clear for recreational use.
9. Applicant is required to follow COVID 19 guidelines in effect at the time that apply to the
event.
A resolution, approving the permits for the 2024 farmers' market season, to include a reduced fee,
subject to conditions, has been prepared for the Council's consideration. Staff recommends approval.
• Page 2
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CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR 2024 MOUND
FARMERS' MARKET & MORE SEASON FROM SATURDAY, MAY 25, 2024 TO
SATURDAY, OCTOBER 12, 2024 FROM 7:00 A.M. TO 12:30 P.M WITH REDUCED
FEE DUE TO COMMUNITY BENEFITS
WHEREAS, on December 12, 2023, the City Council of the City of Mound
adopted its fee schedule for 2024 ("Fee Schedule"); and
WHEREAS, the Mound Fee Schedule set a Public Gathering Permit for
a Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and
WHEREAS, Mary Perbix submitted a Public Gathering Permit application and a
Seasonal, Banner and Portable Sign Permit application for the seasonal request
required for the 2024 Mound Farmers' Market and More to be held on Saturdays from
May 25, 2024 to October 12, 2024 from 7:00 a.m. to 12:30 p.m. (excluding set-up and
tear downtown activities) in the vicinity south of the Dakota Regional Trail; and
WHEREAS, City Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks and
commons areas as set forth in a staff memo to the City Council dated March 20, 2024
("Conditions"); and
WHEREAS, the City Manager and City Staff desire to waive a portion of said fee
and to charge a reduced Public Gathering Permit fee of $300.00 and waiver of the $500
Damage Deposit for the 2024 farmers' market because it is a public event that benefits
the community as a whole, it requires an extremely limited amount of city expenditures,
and the primary objective of the event is not to benefit a private interest but rather to
showcase the economic, recreational, and residential opportunities and amenities
located in downtown Mound and within 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 are approved with conditions for the seasonal request:
A. Public Gathering Permit
B. Seasonal, Banner and Portable Sign Permit
760
3. A reduced fee for the 2024 Mound Farmers' Market and More market season
and waiver of the damage deposit is in the public interest due to the
overwhelming public benefits.
Passed by the City Council this 26th day of March, 2024.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
761
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT MAR 19 2024
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
BUILDINGS.
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.
Dates) of Use
Area to be Used
Time Frame �Z r Qr) t , M — `a ", 3 0pn�)
Intended Use
Expected Attendance Q v
Organization d
Representative's Name
Address
Telephone No. Daytime:-/� Work:
E-Mail: zlZ .' M M5 7eCk? g/ra-i
Departmental Approval
City Clerk
Police Dept.
Works
Fire
Plot Map May 25 2024 MAR 19 2024
f �
Entrance/Exit
2
4
6
8
10
12
14
16
18
20
Entrance/Exit
22
24
26
`
28
30
32
34
3
7
9
11
13
Entrance/Exit
763
2415 Wilshire Blvd, Mound, MN 55364
Phone 952-472-0600 Fax 952472-0620
SITE
APPLICANT
OWNER
SIGN
CONTRACTOR
SEASONAL, BANNER, &
MAR 19 2024 PORTABLE SIGN PERMIT
APPLICATION
Note: Any information supplied on this form will be considered public
according to the Minnesota Government Data Practices Act.
Property Address 5515 ShQrelj0e Dr Zone
Business Name Mound Farmers Market & More Phone 952-212-9993
Name Mary Perbix Email mfmm578@gmaii.com
Phone 952-212-9993 Fax Other
Name -
Phone
Fax Other
Company Name Mound Farmers Market & More
Address 5515 Shoreline Dr
Contact Person Mary Perbix
Phone 952-212-9993 Fax
See City Code Chapter 119-4
❑ Seasonal Sign $25 - Dates from to
Message
Email mfmm578Ca7,gmail.com _
Other
Size feet x 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.
Banner/Pennant $25 - Dates from May 25 to Oct 12, 2024
Describe event Farmers Market
Sign locations (list or attach map) Corner of Commerce & Minnesota Lakes Bank
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.)
764
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.
F Ck
APPLICj4lT'S SIONJOURE DATE
(OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS:
RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY & DATE
COPIED APPROVED
ZONING
765
2415 Wilshire Boulevard
Mound, MN 55364
(952)472-0604
Memorandum
To: Honorable Mayor and City Council
From: Sarah Smith, Comm. Dev. Director
Date: March 20, 2024
Re: Planning Commission Recommendation - 2024 Planning Commission Work
Plan and Staff Project List
Summary. As discussed as part of concurrent special meeting workshop of the City Council
and Planning Commission held on February 20', the 2024 Planning Commission Work Plan
and Staff Project List were discussed and are provided below:
2024 Plannine Commission Work Plan
1. Updates to City Code — signage (Chapter 119), shoreland and miscellaneous
updates (Chapter 129), subdivision (Chapter 121), building code (Chapter 113)
2. Evaluation of overnight living quarters in detached accessory structures
and/or accessory dwelling units (ADUs)
2024 Staff Protect List
1. Property maintenance and nuisance and review of enforcement mechanisms —
on going
2. Study of opportunities to support environmental initiatives —solar panels (and
similar) and electric vehicles
3. Study of becoming an age friendly community
Planning Commission Review and Recommendation. Following the February 20"
concurrent special meeting workshop, the Planning Commission reviewed the proposed
work plan and project list at its March 19'special/rescheduled meeting who voted to
recommend City Council approval of the 2024 Planning Commission Work Plan and Staff
Project List.
766
T
BOLTON
& MENK
Real People. Real Solutions.
March 19, 2024
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound. MN 55364
RE: 2023 Lift Station Improvements
City Project No. PW-23-03
Pay Request No. 3
Dear Mr. Dickson:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 3 from Minger Construction for work completed on the
2023 Lift Station Improvements Project from November 14, 2023 through March 8, 2024.
We have reviewed the contractor's request, verified quantities, and recommend payment in
the amount of $15,646.50 to Minger Construction.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
City Engineer
Bolton & Menk is an
CONTRACTOR'S PAY REQUEST
BOLTON
DISTRIBUTION:
2023 LIFT STATION IMPROVEMENTS QD
& MEN K
CONTRACTOR (1)
OWNER (1)
Real People.
Real Solutions.
ENGINEER (1)
CITY OF MOUND, MN - PW-23-03
BMI PROJECT NO. OC1.128296
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$842,655.98
TOTAL, COMPLETED WORK TO DATE
$623,946.65
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
$0.00
TOTAL, COMPLETED WORK & STORED MATERIALS
$623,946.65
RETAINED PERCENTAGE ( 5.0% )
$31,197.33
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$592,749.32
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$577,102.82
PAY CONTRACTOR AS ESTIMATE NO. 3
$15,646.50
CERTIFICATE FOR PARTIAL PAYMENT
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material
shown on this Estimate are correct and that all work has been performed in full accordance with the terms and
conditions of the Contract for this project between the Owner and the
undersigned Contractor, and as amended by
any authorized changes, and that the foregoing is a true and correct
statement of the contract amount for the period
covered by this Estimate.
Contractor: Minger Construction
620 Corporate Dr
Jordan, MN 55352
By 1� a
Project Manager
Name
Title
Date 03-19-24
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318
By '/�(1>Yy�GcUac�_
CONSULTING ENGINEER
Date 3/19/2024
APPROVED FOR PAYMENT:
OWNER:
By
Name Title
Date
And
Name Title
Date
Pay Request No.:
2023 LIFT STATION IMPROVEMENTS
CITY OF MOUND, MN
BMI PROJECT NO. OCI A28296
WORK COMPLETED THROUGH FRIDAY, MARCH 08, 2024
3
®BOLTON
& MENK
Real People. Real Solutions.
ITEM
NO.
ITEM
UNIT
PRICE
AS BID
PREVIOUS ESTIMATE
COMPLETED TO DATE
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
1
MOBILIZATION
$40,000.00
1.00 LS $40,000.00
0.50 LS $20,000.00
0.50 LS $20,000.00
2
TRAFFIC CONTROL
$19,000.00
1.00 LS $19,000.00
0.90 LS $17,100.00
0.90 LS $17,100.00
3
TEMPORARY IMPACT ATTENUATOR
$3,000.00
2.00 AMBY $6,000.00
2.00 AMBY $6,000.00
2.00 AMBY $6,000.00
4
SALVAGE LIFT STATION EQUIPMENT, CONTROL PANEL & GENER
$10,195.00
1.00 LS $10,195.00
0.25 LS $2,548.75
0.25 LS $2,548.75
5
SALVAGE & REINSTALL SIGN
$500.00
3.00 EA $1,500.00
1.50 EA $750.00
1.50 EA $750.00
6
SALVAGE GRAVITY BLOCK RETAINING WALL
$28.00
90.00 SF $2,520.00
136.00 SF $3,808.00
136.00 SF $3,808.00
7
REMOVE CONCRETE PAD
$3.00
58.00 SF
$174.00
0.00 SF $0.00
0.00 SF $0.00
8
REMOVE CONCRETE CURB & GUTTER (ANY SIZE)
$6.00
160.00 LF
$960.00
51.00 LF $306.00
51.00 LF $306.00
9
REMOVE BITUMINOUS PAVEMENT (DRIVEWAY)
$10.00
160.00 SY $1,600.00
0.00 SY $0.00
0.00 SY $0.00
10
REMOVE SANITARYSEWER
$22.00
25.00 LF
$550.00
0.00 LF $0.00
0.00 LF $0.00
11
IREMOVE DRAINAGE STRUCTURE
$650.00
1.00 EA
$650.00
1.00 EA
$650.00
1.00 EA
$650.00
12
REMOVE STORM SEWER PIPE
$17.00
40.00 LF
$680.00
40.00 LF
$680.00
40.00 LF
$680.00
13
ABANDON EXISTING LIFT STATION & WET WELL
$19,000.00
1.00 LS $19,000.00
0.00 LS $0.00
0.00 LS $0.00
14
ABANDON SANITARY FORCEMAIN PIPE
$4.00
1,685.00 LF $6,740.00
0.00 LF $0.00
0.00 LF $0.00
15
8" PVC SEWER, SDR 26
$208.00
100.00 LF $20,800.00
46.00 LF $9,568.00
46.00 LF $9,568.00
16
6" DIP FORCEMAIN, CL. 52 (OPEN CUT)
$120.00
95.00 LF $11,400.00
95.00 LF $11,400.00
95.00 LF $11,400.00
17
6" HDPE DR 11 DIPS (DIRECTIONAL DRILL)
$68.00
1,485.00 LF $100,980.00
1,485.00 LF $100,980.00
1,485.00 LF $100,980.00
18
DUCTILE IRON FITTINGS
$21.00
450.00 LB $9,450.00
300.00 LB $6,300.00
300.00 LB $6,300.00
19
CONNECT TO EXISTING SANITARY MANHOLE
$4,250.00
3.00 EA $12,750.00
2.00 EA $8,500.00
2.00 EA $8,500.00
20
CONNECT TO EXISTING SANITARY SERVICE
$2,266.00
1.00 EA $2,266.00
0.00 EA
$0.00
0.00 EA
$0.00
21
48" SANITARY SEWER MANHOLE
$675.00
14.14 LF $9,544.50
0.00 LF
$0.00
0.00 LF
$0.00
22
JAIR RELIEF MANHOLE
$21,500.00
1.00 LS $21,500.00
1.00 LS $21,500.00
1.00 LS $21,500.00
23
MAINTENANCE MANHOLE
$27,000.00
1.00 LS $27,000.00
1.00 LS $27,000.00
1.00 LS $27,000.00
24
ADJUST CASTING
$1,200.00
1.00 EA $1,200.00
0.00 EA $0.00
0.00 EA $0.00
25
MANHOLE SCRUBBER
$1,065.00
2.00 EA $2,130.00
2.00 EA $2,130.00
2.00 EA $2,130.00
26
4" POLYSTYRENE INSULATION
$106.00
4.00 SY $424.00
0.00 SY $0.00
0.00 SY $0.00
27
LIFT STATION AND VALVE VAULT
$203,000.00
1.00 LS $203,000.00
0.90 LS $182,700.00
0.90 LS $182,700.00
28
ELECTRICAL CONSTRUCTION
$22,646.00
1.00 LS $22,646.00
0.00 LS
$0.00
0.00 LS
$0.00
29
8" CONCRETE GENERATOR PAD & CONTROL PANEL PAD
$22.00
415.00 SF $9,130.00
0.00 SF
$0.00
0.00 SF
$0.00
30
BYPASS PUMPING
$9,200.00
1.00 LS $9,200.00
0.00 LS
$0.00
0.00 LS
$0.00
31
AGGREGATE BEDDING
$50.00
50.00 TON $2,500.00
0.00 TON
$0.00
0.00 TON
$0.00
32
4" PERF PVC DRAIN WITH AGGREGATE
$15.00
65.00 LF
$975.00
65.00 LF
$975.00
65.00 LF
$975.00
33
4" PVC CLEANOUT
$500.00
1.00 EA
$500.00
1.00 EA
$500.00
1.00 EA
$500.00
34
15" RC PIPE CLASS V SEWER PIPE
$160.00
40.00 LF $6,400.00
40.00 LF $6,400.00
40.00 LF $6,400.00
35
CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4022
$900.00
8.61 LF $7,749.00
9.00 LF $8,100.00
9.00 LF $8,100.00
36
CONNECT TO EXISTING STORM SEWER
$3,000.00
3.00 EA $9,000.00
3.00 EA $9,000.00
3.00 EA $9,000.00
37
COMMON EXCAVATION (EV) (P)
$37.00
475.00 CY $17,575.00
475.00 CY $17,575.00
475.00 CY $17,575.00
38
EXPLORATORY EXCAVATION
$600.00
10.00 HR $6,000.00
12.10 HR $7,260.00
12.10 HR $7,260.00
39
SUBGRADE EXCAVATION (EV)
$36.00
50.00 CY $1,800.00
50.00 CY $1,800.00
50.00 CY $1,800.00
40
SUBGRADE EXCAVATION REPLACEMENT MATERIAL
$30.00
80.00 TON $2,400.00
0.00 TON
$0.00
0.00 TON
$0.00
41
GEOTEXTILE FABRIC (CLASS V)
$9.00
100.00 SY $900.00
0.00 SY
$0.00
0.00 SY
$0.00
42
AGGREGATE BASE, CL.5
$110.00
100.00 CY $11,000.00
50.00 CY $5,500.00
50.00 CY $5,500.00
43
CONCRETE CURB AND GUTTER (ANYTYPE)
$51.00
190.00 LF $9,690.00
0.00 LF
$0.00
0.00 LF
$0.00
44
6" CONCRETE DRIVEWAY(W/6" CL.5 AGG BASE)
$29.00
104.00 SF $3,016.00
0.00 SF
$0.00
0.00 SF
$0.00
45
BITUMINOUS PATCH (COUNTY ROAD)
$143.00
550.00 SY $78,650.00
248.44 SY $35,526.92
248.44 SY $35,526.92
46
BITUMINOUS CURB
$14.00
75.00 LF $1,050.00
51.00 LF $714.00
51.00 LF $714.00
47
TYPE SP 9.5 BITUMINOUS WEARING COURSE MIX (2,B)
$155.00
80.00 TON $12,400.001
0.00 TON
$0.00
0.00 TON
$0.00
48
4" SOLID LINE PAINT
$1.00
400.00 LF
$400.00
0.00 LF
$0.00
0.00 LF
$0.00
49
4" DOUBLE SOLID LINE PAINT
$2.00
200.00 LF
$400.001
0.00 LF
$0.001
0.00 LF
$0.00
50
BOLLARD GUARD POST
$680.00
3.00 EA $2,040.001
0.00 EA
$0.001
0.00 EA
$0.00
H WOUNUC11282ANA CwctmcbmU) Pay AcohcaOoncWEWC1>28296 PWAppllcaflw No 3xlcm Page Lp3 aIW2024947 AM
Pay Request No.:
2023 LIFT STATION IMPROVEMENTS
CITY OF MOUND, MN
BMI PROJECT NO. OCI A28296
WORK COMPLETED THROUGH FRIDAY, MARCH 08, 2024
®BOLTON
& MENK
Real People. Real Solutions.
ITEM
NO.
ITEM
UNIT
PRICE
AS BID
PREVIOUS ESTIMATE
COMPLETED TO DATE
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
51
INSTALL GRAVITY BLOCK RETAINING WALL
$45.00
90.00
SF
$4,050.00
136.00 SF
$6,120.00
136.00 SF
$6,1207
52
GRAVITY BLOCK RETAINING WALL
$78.00
732.00
SF
$57,096.00
932.25 SF
$72,715.50
932.25 SF
$72,715.50
53
ORNAMENTAL FENCE
$366.00
45.00
LF
$16,470.00
0.00 LF
$0.00
45.00 LF
$16,470.00
54
HYDRAULIC MULCH WITH SEED MIXTURE 25-151
$4.00
600.00
SY
$2,400.00
1,616.00 SY
$6,464.00
1,616.00 SY
$6,464.00
55
EROSION CONTROL BLANKET CAT 20 W/ MNDOT SEED MIXTURE
$4.00
700.00
SY
$2,800.00
0.00 SY
$0.00
0.00 SY
$0.00
56
TOPSOIL BORROW LV
$10.00
250.00
CY
$2,500.00
0.00 CY
$0.00
0.00 CY
$0.00
57
INLET PROTECTION
$145.00
11.00
EA
$1,595.00
11.00 EA
$1,595.00
11.00 EA
$1,595.00
58
BIOLOG
$4.00
400.00
LF
$1,600.00
400.00 LF
$1,600.00
400.00 LF
$1,600.00
59
LANDSCAPE ALLOWANCE
$3,000.00
1.00>LLOWANCE
$3,000.00
0.00>LLOWANCE
$0.00
0.00>LLOWANCE
$0.00
EWi
WATER SERVICE REPAIR
$3,710.48
1.00
LS
$3,710.48
1.00 LS
$3,7101§
1.00 LS
$3,710.48
0
0
TOTAL AMOUNT:
$842,655.98
$607,476.65
$623,946.65
H WOUNUC14282ANA Co,stmcbmU) Pe A(plloeOonSPEWCI. 128296 PWApplloe0on No 8xlsm P77Q aIW2024947 AM
March 26, 2024
HE CITY OF
OBOLTON
& MENK
Purpose and Process
• Provide the Residents of Mound with Safe and Affordable drinking water
• The solution is to construct a Water Treatment Plant
to remove Manganese
• This solution has a $36 Million Price Tag
V
Drinking Water at the Source
Composition has not changed
"AASTFORMOAMUZM7.16
2021 2021 Max
Well Well Contamination
No.3 No.8 Limit
Arsenic (ug/L)
3.10
4.57
10
Bromide (mg/L)
<0.4
<0.2
NA
Chloride (mg/L)
14.7
3.2
250
Dissolved Oxygen (mg/L)
10.3
10.7
NA
Iron Ima/I1
n,;nn
1 n,;n
n :t
Manganese (mg/L)
0.761
0.475
0.05
11�
Nitrate + Nitrite as mg
<
<U.Ub
pH
7.1
7.4
6.5-8.5
Sulfate (mg/L)
34.7
24.6
250
otal Organic Carbon (mg/L)
1.6
1.8
NA
Lynwood Blvd 1 0.421
Bartlett Blvd 1 0.406
Three Points Blvd 1 0.403
Manchester Rd 1 0.634
I,
CITY OF MOUND
Funding To Date
Requested
• State of Minnesota Direct Appropriations
• Drinking Water Revolving Fund (IUP/PPL)
• Federal Direct Appropriations
Received
• $10.3 Million — State of Minnesota Direct Appropriations
• $0.9 Million —Federal Direct Appropriations (NEW!)
• $24.5 Million Gap Remains in Funding
P.
IUP / PPL
• IUP = Intended Use Plan
• PPL = Project Priority List
• Monies administered by the Public Facilities Authority (PFA)
• Drinking Water Revolving Fund
• PFA is also tasked with administering the $10.3 direct
appropriation
Implementing the Solution
• "Unlock" the existing funding & get the project(s) shovel ready
• The current $10.3 million is encumbered by language requiring the entirety of the project to be funded
before it will be released
• Access to that funding through a proposed amendment to the bill
• We have a plan to stage out the things that can be built NOW, and design the rest
• Continue to submit the project for direct appropriations
• State and Federal
• Continued Efforts by Mayor and Council and City Manager
• Continue to submit to the IUP/PPL
f
• Final packages offered to us may include some low interest loans and/or
refinancing of existing water system bond debt
• Continue to push Manganese and Manganese as a contaminant at the state level
• KEEP ADVOCATING I CONTINUE TELLING OUR STORY I DON'T STOP ASKING
This applies to EVERYONE .
Continued Guidance for Residents
Maintain your water softener - this includes salt and resin media
We encourage testing the water in your home
• Preferably after any filtering and water softening in your home
• RMB Environmental Laboratories, Inc. — Bloomington, MN
• Tri-City/William Lloyd Analytical Lab — Bloomington, MN
• Twin City Water Clinic, Inc. — Hopkins, MN
• Pace Analytical —Minneapolis, MN
• EMSL Analytical — New Hope, MN
Bottled water is still recommended for infants
• Health Based limits — 0.3 mg/I for infants and 1.0 mg/I for adults
Manganese is poorly absorbed through the skin, so bathing, showering and
contact with water is less of a concern than consumption
March 26, 2024
HE CITY OF
OBOLTON
& MENK
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Jesse Dickson, City Manager
DATE: March 20, 2024
SUBJECT: Motorized Watercraft Rentals Business Licenses
BACKGROUND:
Attached to this memo is a draft ordinance from City Attorney Scott Landsman in
response to a discussion held at a City Council workshop on February 28, 2024.
Generally, the ordinance creates a licensing program for any person or business intending
to rent or lease motorized watercraft within the City of Mound.
This item is for discussion only at this time as the ordinance will require the regular ten-
day notice period prior to adoption. Furthermore, a fee schedule amendment will need to
take place in order to adopt any fees associated with the license.
RECOMMENDATION:
City Council discuss and provide direction to Staff on the motorized watercraft rentals
license ordinance, including the adoption of a license fee.
1
779
CITY OF MOUND
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 38 LICENSES, PERMITS AND
MISCELLANEOUS BUSINESS REGULATIONS
THE CITY COUNCIL OF THE CITY OF MOUND DOES ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Chapter 38 is hereby amended
by adding the following:
ARTICLE VIIL MOTORIZED WATERCRAFT RENTALS
DIVISION 1. GENERALLY
Sec 38-373. 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:
Motorized Watercraft means a vehicle designed for travel across or through a body of water
by means of a motor, such as a boat, jet ski, or personal watercraft.
Watercraft Rental Business means any person that rents or leases motorized watercraft to
any other person.
Secs. 38-374 — 38-384. Reserved.
DIVISION 2. LICENSE
Sec 38-385. Required.
It shall be unlawful for any person to conduct a watercraft rental business or otherwise rent
or lease a motorized watercraft to another person in the city without first having secured a license
from the city to conduct such business.
Sec 38-386. Application Procedure; Fees.
(a) Location. Application for a license under this article shall be made at the office of
the city clerk.
(b) Form. The application for a license or renewal shall be made on a form approved
by the city which shows, among other things, the full name of the applicant, the applicant's
residential and business addresses, telephone number, email address, the name of the
business for which the license is sought, list of motorized watercraft to be rented or leased as
required by this article, and all other information necessary for a complete application.
(c) Business Entity Applicants. Any applicant that is a business entity shall furnish
with the application a list of all persons that have a financial interest in the business of five
percent or greater, including the percentage ownership of each. Business entities must
WE
notify the city of any change in ownership in the business entity. In such event, the city
may require a new application process. The city may at any reasonable time examine
business records of any business entity licensee to verify the identity of the owners and
other information as provided in the application. After notice and a hearing, the city may
revoke any license upon a determination that a change in ownership or status of the
business entity has resulted in a material change affecting eligibility for a license. The
failure to provide accurate information required by the application form or this article shall
be grounds for license revocation.
(d) Action on Application.
(1) On receipt of an application for any license, the city clerk shall cause
investigation to be made of the qualifications of the applicant and shall
determine whether the application is complete and the applicant has
complied with all requirements of this article, which requirements are
prerequisites to the issuance of the license.
(2) The city clerk shall issue the license upon determination that such
prerequisites have been complied with, but if the city clerk shall have
determined that such prerequisites have not been complied with, the
application for issuance of the license shall be denied.
(3) The applicant for any license which has been denied by the city clerk may
appeal the decision of the city clerk to the city council by filing with the city
clerk, within ten days after receipt of notice of such denial, a request for
review by the city council of such determination. The city clerk shall
thereupon refer the request to the city council at its next regular meeting, at
which time the city council shall hear the applicant and review the
determination of the city clerk and may grant or deny such license.
(e) License Fee; Term ofLicense. The annual license fee shall be established by the
city, with the license year being from April 1 to March 31 of the following year. The license
fee shall be due at time of making application. No rebate or refund of any license fee or
part thereof shall be made by reason of nonuse of such license, or by reason of a change in
location or business rendering the use of such license ineffective, provided that the city
clerk shall have authority to refund a license fee collected through an error, or in cases
where the application is denied. All licenses shall terminate at the end of the license year.
Sec. 38-387. Insurance.
(a) Liability Insurance. No license or renewal shall be granted, nor shall the same be
effective, until the applicant has filed with the city clerk a certificate of insurance issued to
the applicant by an insurance company authorized to do business in the State of Minnesota
covering all operations of such applicant under this article in minimum amounts of
$1,500,000 per occurrence for commercial general liability and automobile liability. Excess
liability or umbrella liability may be utilized to meet the above minimum amounts. The city
shall be named and the insurance provided shall include the city as an additional insured.
Said policy shall provide that it may not be cancelled by the insurer except after 30 days'
written notice to the city, and if such insurance is so cancelled and the licensee shall fail to
replace the same with another policy conforming to the provisions of this article, said
license shall be automatically suspended until such insurance shall have been replaced.
2
781
(b) Workers' Compensation Insurance. Each license applicant shall file with the city
clerk a certificate of insurance for workers' compensation when such insurance is required
by state statute.
Sec 38-388. Duties and Conditions of Watercraft Rental Businesses.
A license to operate a watercraft rental business shall be issued subject to the following
duties and conditions:
(a) Compliance with Law. Every watercraft rental business shall comply with all
applicable local, state, and federal rules and regulations.
(b) Maintain Insurance. Every watercraft rental business shall maintain all required
insurance for the entirety of the license year.
(c) Registration Required; Maintain Current and Updated List of Motorized
Watercraft. Only those motorized watercraft that are registered with the State of Minnesota,
meet all requirements of the Lake Minnetonka Conservation District, and are on the
provided list described below shall be eligible to be rented or leased by the watercraft rental
business. The watercraft rental business shall provide a list with the application of all
motorized watercraft to be rented or leased, together with a description and watercraft
registration number and evidence of compliance with the Lake Minnetonka Conservation
District. The watercraft rental business shall promptly update the list upon any additions or
deletions of motorized watercraft.
(d) Nontransferable. A license to operate a watercraft rental business shall not be
transferred to any other person.
(e) Display. Every watercraft rental business shall publicly display its license to
operate a watercraft rental business on it vehicles utilized for transporting its motorized
watercraft. The license shall be immediately available for inspection by the city clerk or its
designee.
Sec. 38-389. Procedure for Suspension or Revocation of License.
(a) At any time that the city clerk shall determine that any person licensed under
this article shall have failed to comply with any requirement of law or with any provision
of this article, the city clerk shall notify the licensee in writing of such violation, such
notice to be delivered by the U.S. mail or personally as the city clerk may determine, and
deposit of the notice in the U.S. mail, addressed to the address stated on the license
application, shall constitute service of the notice.
(b) The notice shall require compliance with the provisions of law, regulation or
ordinance specified within a reasonable time set forth in the notice.
(c) Upon expiration of such time, unless the licensee shall have requested a hearing
in writing within the timeframe set forth in the notice, the city council may thereafter
terminate or suspend such license.
Sec. 38-390. Hearing on Suspension or Revocation of License.
If a hearing is requested by the licensee pursuant to Section 38-389, the city clerk shall
set a time for such hearing not less than ten days and not more than 30 days after the request, at
which time the city council shall hear all testimony offered by the licensee, and shall inform
782
the licensee of all information upon which the alleged violation of law by the licensee has been
determined. On completion of such hearing, the city council may make a final order
suspending or terminating the license in question.
SECTION 2. 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 day of 12024.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on .2024
4
783
MEMORANDUM
Date: March 18, 2024
To: Mayor and City Council Members
Cc: Jesse Dickson
From: Scott Landsman
Re: Process for changing the City's Optional Plan
The City Council has asked about the conversion from an Optional Plan B Statutory city to an
Optional Plan A Statutory city. This memorandum provides an overview of the statutory plans and
the process to change plans. Any other items, such as the costs, are not addressed.
OPTIONAL STATUTORY PLANS
In Minnesota, there are three plans or forms of organization for statutory cities: the Standard Plan,
Optional Plan A, and Optional Plan B. Minn. Stat. § 412.541. These plans provide voters with a
wide range of choices in determining the structure of their city government.
The Standard Plan has the common weak mayor -council form of government consisting of an
elected mayor, an elected clerk (or a combined clerk -treasurer) who serves as a voting member of
the council, and three or five council members. The treasurer is also an elected official but is not
a member of the council.'
Optional Plan A is a modification of the Standard Plan. It retains the weak mayor -council
characteristics, but provides for an appointed clerk, an appointed treasurer (or a combined clerk -
treasurer), a mayor, and four or six council members. Minn. Stat. § 412.541, Subd. 1.
Optional Plan B is the council-manager plan. This plan consists of an elected mayor and four or
six council members with an appointed city manager. The city manager oversees administrative
duties while the mayor and council maintain traditional policy making roles. Minn. Stat. § 412.541,
Subd. 2.
The key difference between Optional Plan A and Optional Plan B is that in Optional Plan A the
council also has all administrative authority and responsibility and in Optional Plan B all control
of administrative personnel must be exerted through the city manager.
'Minn. Stat. § 412.572 provides that every statutory city operating under a standard plan to assume an Optional
Plan A by 1970, meaning that for the City the Standard Plan is unavailable and, as such, will not be discussed here.
Hoff Barry, P.A. 1 100 Prairie Center Drive, Suite 200 1 Eden Prairie, Minnesota 55344 1 hoffbarry.com 1 952.746.2700
M
March 20, 2024 1 Page 2
Optional Plan A City
A large majority of Minnesota cities are Optional Plan A. In an Optional Plan A city, the mayor
and four or six city council members make up the city council that runs the government. The
council appoints a city administrator, city clerk, and city treasurer for indefinite terms. The council
may also remove the city administrator, city clerk, or city treasurer at any time in accordance with
state law and any personnel policy, contract, or ordinance in effect. All appointed boards,
commissions, and administrative personnel are directly accountable to the council. The council
has administrative authority over all employees.
Optional Plan B City
The City is an Optional Plan B city. Currently, only 18 statutory cities operate under this plan.
Under Optional Plan B, the elected city council consists of a mayor and four or six council
members. All policy and legislative decisions are the responsibility of the council. The council
delegates the administrative duties to a city manager. The city manager is accountable to the
council for the effective administration of city business in accordance with council decisions, is
appointed for an indefinite period, and may be removed by the council at any time. The council is
prohibited from interfering with the city manager's authority to hire employees. The council
members are also prohibited from attempting to deal with or control any administrative person
who is a subordinate to the city manager. With the exception of obtaining information pertaining
to city business, all control of administrative personnel must be exerted through the city manager,
including the appointment and removal of all city administrative officials and employees.
CHANGING THE FORM OF STATUTORY GOVERNMENT
Changing from Optional Plan B to Optional Plan A requires two procedures. The first involves
completing the necessary legal steps, which includes the initiation of the proposal, its submission
to the voters, and the certification of the results to the county auditor and the secretary of state.
The second is the alteration of the government structure to conform to the requirements of the new
plan.
Initiating the Proposal
Under Minn. Stat. § 412.551, the council may initiate a proposal to change the form of government
in two ways. First the council may, upon its own motion, submit an Optional Plan for voter
consideration. Second, voters may require the council to submit the question at an election by
presenting a written petition with signatures from at least 15% of the total number of people voting
in the last city election.
Proposal Submitted to Voters
785
March 20, 2024 1 Page 3
Once a proposal is initiated, the council shall submit the plan to the voters. Generally, the council
has the discretion to determine whether the vote will occur in a regular or a special election. But if
a petition is submitted requesting a change in government that also requests a special election and
has been signed by at least 20% of the total number of people voting in the last city election, then
the council is required to order a special election and set a date for it within a reasonable time.
If a majority of voters approve the change in plan, then the clerk must promptly notify the county
auditor and secretary of state by filing a certificate stating the date of the election, the question
submitted, and the vote. If the voters reject the proposed change, then the clerk must certify the
election results with the county auditor.
Alteration of Government Upon Voter Approval
When a city changes from one optional plan to another, the incumbent members of the council will
continue to serve until the expiration of their respective terms, and the change does not affect the
election schedule. All laws applicable to the city before the adoption of an optional plan and
consistent with the provisions of the plan, as well as all ordinances or resolutions of the city in
effect at the time of adoption, shall continue in effect after the adoption of such a plan. City code,
ordinances, policies, employee handbook, and contracts will need to be reviewed to determine
changes that must be made. The new plan will go into effect as soon as is practicable after the
majority of voters have given their approval. The plan will then remain in effect until abandoned
by a majority at a subsequent election. After the adoption of an optional plan, the plan must remain
in effect for three years at a minimum before it can be abandoned or another plan may be adopted.
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Jesse Dickson, City Manager
DATE: March 21, 2024
SUBJECT: Missing Middle Housing Bills
BACKGROUND:
Staff was requested to prepare and present a resolution opposing the Minnesota
Legislature's "Missing Middle Housing" bills that are currently being heard. The League
of Minnesota Cities has provided advocacy advice and materials to be shared with City
Councils throughout the state.
RECOMMENDATION:
City Council discuss and vote on a resolution opposing the "Missing Middle Housing"
bills.
ATTACHMENTS:
1. LMC Zoning and Land Use Fact Sheet
2. LMC Consequences Cities and Residents Face from Housing Legislation
3. Resolution opposing "Missing Middle Housing" bills
1
787
O
h i
■■■■ P9 71,111,
Minnesotans should be aware of the potential consequences of housing legislation being
pushed forward at the State Legislature. The legislation, known as the Missing Middle
Housing bill, would take away cities' rights to make zoning and land use decisions that
best fit their locally -identified needs. The legislation would also silence residents who have
concerns over new developments being built in their neighborhoods.
Lawmakers may believe they know what is best for all Minnesota cities, but they have
overlooked the consequences our cities and residents will be forced to deal with if the
Missing Middle housing legislation becomes law.
INSUFFICIENT INFRASTRUCTURE
The legislation would allow developers to build 6-10 types of "middle housing" (duplexes,
triplexes, fourplexes, fiveplexes, sixplexes, townhouses, stacked flats, courtyard apartments,
and cottage housing) on any residential lot. Most cities' infrastructure including water and
sewer systems does not currently support adding high -density buildings to residential lots.
LMC
lv
LEAGUE of
MINNESOTA
CITIES
E*
LIMITED COMMUNITY INPUT
This legislation would require cities to adopt an "administrative review process" that prohibits
public hearings in most cases unless the proposed development impacts a lot located in a
historic district. This required review process means city leaders would be forced to make
decisions about new developments without hearing from impacted residents.
Consequence
Residents would no longer be able to voice their
concerns regarding new developments that affect
their property and neighborhood during public
comment periods of city council or other public
hearings.
PUBLIC SAFETY AND ENVIRONMENTAL IMPACTS
Cities would have to allow smaller homes to be built on single-family
lots, regardless of lot size. They would also have to allow 2-10 units on
lots as small as 2,500 square feet and allow multi -family dwellings to
be constructed in any commercial area. The dwellings could be as tall
as the tallest commercial or residential structure within'/4 mile radius
up to 150 feet in height or the local height restriction, whichever is
higher.
MAKE YOUR VOICE HEARD
Contact your legislators to ask
them to oppose the Missing
Middle Housing bill.
Imc.org
March 6, 2024
LHCG LEAGUE of
MINNESOTA
CITIES
.,
A 1,; 1 1-1 1 11 LA -'Aid& March 4, 2024
Protecting Cities' Zoning and
Land Use Authority
' Legislation has been introduced that would
undermine the abilities of city officials and their
residents to make their own decisions about zoning
and land use. The "Missing Middle Housing" bill, HF
- - - 4009, SF 3964, and SF 3980, increases housing
.. - density and take away cities' rights to make
zoning and land use decisions that best fit their
communities' needs.
WHAT'S IN THE BILL:
• Forces administrative approvals of projects that meet
standards and prohibits public input in the approval
process.
• Limits minimum lot size requirements to no greater
than 2,500 square feet for first class cities and 4,000
square feet for all other cities except for cities with
populations less than 10,000.
• Requires all cities to accept Accessory Dwelling Units
on all residential lots regardless of size and allows
property owners to subdivide their lots by right.
• Sets a base level for density allowed on any
O residential lot by right —regardless of size —at 2 units
LHCLEAGUE of statewide and 4 units in first class cities.
MINNESOTA
CITIES
790
�SSUE F SHESM
Protecting Cities' Zoning and
Land Use Authority (Continued)
WHAT'S IN THE BILL (CONTINUED):
• Prohibits off-street parking from being required close to
major transit stops and limits off-street parking minimum
requirements to 1 spot per unit in other areas.
• Allows multi -family dwellings to be constructed in any
zoning district that allows commercial activity as tall as the
tallest commercial or residential structure within '/4 mile
radius of the parcel up to 150 feet in height or the local
height restriction, whichever is higher.
• Broadly prohibits design standards for residential
development and eliminates minimum square footage and
floor area ratio requirements.
FOR MORE
INFORMATION:
Daniel Lightfoot
LMC Intergovernmental
Relations Representative
(651) 281-1295
dlightfoot@Imc.org
Imc.org
LvLEAGUE of
F1 C MINNESOTA
CITIES
�.
Atli
CITY OF MOUND
RESOLUTION NO.24-
RESOLUTION OPPOSING PROPOSED LEGISLATION — MISSING MIDDLE
HOUSING (HF4009 and SF3964) AND SIMILAR BILLS
WHEREAS, the Minnesota Legislature is currently considering proposed legislation
known as the Missing Middle Housing, HF4009 and SF3964; and
WHEREAS, the legislation, if adopted, would greatly restrict local government zoning
and land use authority. It would remove resident participation in the democratic process by
imposing administrative approval of significant subdivision and development applications and
thereby eliminating the ability of residents to petition their local or any elected officials in a
public forum regarding the impacts of an application on them or their community. Impacts that
are counter to our shared democratic ideals; and
WHEREAS, the legislation would significatnly affect the character of existing single-
familiy neighborhoods in the communtiy by allowing 2 to 8 housing units on each residential lot.
It creates a one -size -fits -all approach which does not respect the uniquensess of the City of
Mound by fording administrative approvals of projects that meet the standards in the bill
language and prohibits public input on the approval process; and
WHEREAS, the City of Mound recognizes that local control and public input are critical
democratic attributes that should not be infringed upon. The legislation would significantly
preempt local government zoning authority. The City Council is duly elected by the citizens and
are in the best position to make decisions on behalf of the community; and
WHEREAS, the City of Mound supports providing a range of housing options for people
of all incomes and at all stages of life, as provided in its Comprehensive Plan and zoning code;
and
WHEREAS, the legislation has the potential to undo years of thoughtful community
engagement in developing the Comprehensive Plan. It would instantly subject residents to the
prospect of a significant change of character in their neighborhood. The legislation provides no
recourse to residents concerned about these changes and deprives them of their right to petition
local government to redress their grievances. The legislation would overturn the long-range
planning efforts of the Comprehensive Plan that was developed in collaboration with citizens,
community and business organizations, school districts, and may others. The citizen -led
Planning Commission and the City Council devoted hundreds of hours to balance interests and
forge community consensus on the future of the City of Mound; and
WHEREAS, land development has significant and wide-ranging implications on the
local and regional environment, transportation facilities, public and private utilities, schools, and
public safety operations. Increased density will result in added costs and will greatly burden and
792
overwhelm the City's infrastructure. Citizens will be forced to bear the costs of increasing the
capacity of infrastructure improvements necessary to accommodate added growth; and
WHEREAS, the development standards mandated by the legislation are unreasonable,
impractical, and fail to comprehensively consider the environmental, social, and economic
impacts of its mandates; and
WHEREAS, the broad and blunt statutory requirements in the legislation fails to
consider or address the development and public improvement patterns of the City of Mound, and
if imposed, will result in unintended and negative outcomes for residents; and
WHEREAS, no analysis has been conducted to understand how the legislation's
mandates will impact the environment, transportation facilities, public and private utilities,
schools, local government finances, and public safety operations; and
WHEREAS, the legislation infringes on the democratic rights of residents to participate
in decisions that directly impact their properties, neighborhood, and quality of life.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound,
that the City of Mound strongly opposes HF4009 and SF3964, any future versions of the legislation,
and other bills that preempt a local unit of government's decision -making authority, eliminates
resident participation in the democratic process, and imposes State mandated zoning standards.
Adopted by the City Council this 26"' day of March, 2024.
Attest: Kevin Kelly, City Clerk
2
Jason R. Holt, Mayor
793
City of Mound
BMI Engineering Hours YTD as of 12/31/23
Project
Hours
$Billed
Fund
Fund/Funding Source
Mound/General Engineering (1/3)
213.00
20,756.72
101
General Fund/Taxes (1/3)
Mound/Villages of Island Park Development
26.50
4,054.50
101
Escrow(Refunded by Applicant)
Mound/GIS Services -Cemetery Applications
52.50
8,285.74
101
General Fund/Taxes
Mound/Harrison Bay Investigation
14.00
2,147.55
101
General Fund/Taxes
Mound/WCA Administration
36.00
4,842.00
101
General Fund/Taxes
Mound/Artessa Development
131.00
18,522.48
101
Escrow(Refunded by Applicant)
Mound/GIS Updates (1/3)
58.67
7,639.21
101
General Fund/Taxes (1/3)
531.67 66,248.20
Mound/2021 Paver Sidewalk Replacement
99.50
19,161.87
401
Capital Projects Fund/Bonding/Taxes
Mound/Paver Sidewalks Replacement Gr. 3
290.50
41,952.36
401
Capital Projects Fund/Bonding/Taxes
Mound/Harbor District Improvements -Pavers
235.50
30,990.28
401
Capital Projects Fund/Bonding/Taxes
Mound/Paver Sidewalks - Group 2
183.50
26,143.83
401
Capital Projects Fund/Bonding/Taxes
Mound/5129 Waterbury Retaining Wall
185.00
27,949.63
401
Capital Projects Fund/Bonding/Taxes
Mound/MSA System Update
16.50
2,767.22
401
Municipal State Aid for Streets (MSA Funds)
1,010.50 148,965.19
Mound/Surfside Park Playground
69.50
9,334.42
Mound/Harbor District Improvements -Park
235.50
30,990.28
Mound/Surfside Boat Landing Repairs
12.50
1,766.72
Mound/2022 Surfside Depot Site
143.00
23,751.73
Mound/Entrance Monumentation
12.50
1,902.39
Mound/2023 Crack Seal and Seal Coat
473.00 67,745.54
404 Capital Projects Fund/Taxes
404 Capital Projects Fund/Land Sale/Taxes
404 Capital Projects Fund/Taxes
404 Capital Projects Fund/Taxes
404 Capital Projects Fund/Taxes
61.50 8,137.02 427 State Aid/Liquor Profits
Mound/General Engineering (1/3)
213.00
20,756.72
601
Water Fees (1/3)
Mound/Lynwood Watermain Phase 1
18.50
2,664.50
601
Water Fees
Mound/Lynwood Watermain Phase 11
56.50
8,505.92
601
Water Fees
Mound/Lynwood Watermain Phase 111
581.00
78,040.78
601
Water Fees
Mound/Water Treatment Study
108.00
16,989.87
601
Water Fees
Mound/GIS Updates (1/3)
58.67
7,639.21
601
Water Fees (1/3)
1,035.67 134,597.00
Mound/General Engineering (1/3)
213.00
20,756.72
602
Sewer Fees (1/3)
Mound/2022 Sewer Televising
28.50
3,838.90
602
Sewer Fees
Mound/2023 Sewer Televising
129.00
16,174.44
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
168.00
22,736.20
602
Sewer Fees
Mound/2021 Lift Station Improvements
19.00
2,759.63
602
Sewer Fees
Mound/2022 Lift Station Improvements
233.50
33,659.60
602
Sewer Fees
Mound/2023 Lift Station Improvements
999.00
167,750.81
602
Sewer Fees
Mound/2024 Lift Station Improvements
64.00
9,775.47
602
Sewer Fees
Mound/GIS Updates (1/3)
58.67
7,639.21
602
Sewer Fees (1/3)
1,919.17 285,974.11
YTD Total 5,031.50 711,667.06
794
MEETING MINUTES
REGULAR PLANNING COMMISSION
JANUARY 2, 2024
Chair Goode called the meeting to order at 7:00 pm.
ROLL CALL
Members present: David Goode, Kristin Young, Derek Archambault, Jason Baker, Rick Rosener,
Drew Heal, Kathy McEnaney, Jake Saystrom
Members absent: Samantha Wacker
Staff present: Sarah Smith, Rita Trapp, Eric Hoversten and Secretary Jen Holmquist.
Members of the public: Sue Bryce-5955 Idlewood Rd, Lisa Stephenson-5951 Idlewood Rd, Nick
Landon-3099 Alexander Ln, Dan O'Mara-4945 Grandview Ave, Madilyn O'Mara-4945 Grandview
Ave, Victoria Brickley-2954 Oaklawn Lane
SWEARING IN OF PLANNING COMMISSIONERS BY CITY MANAGER ERIC HOVERSTEN
City Manager Eric Hoversten administered the oath of office to new planning commission
member Kristen Young and returning commission member Jason Baker.
MOTION by Baker to nominate David Goode as Planning Commission Chair; seconded by Heal.
MOTION carried unanimously.
MOTION by Goode to nominate Jason Baker as Planning Commission Vice Chair; seconded by
Rosener. MOTION carried unanimously.
APPROVAL OF MEETING AGENDA
MOTION by Baker to approve the agenda, as distributed; seconded by Saystrom. MOTION
carried unanimously.
REVIEW OF NOVEMBER 21, 2023, SPECIAL RESCHEDULED MEETING MINUTES
MOTION by Baker to approve the November 21, 2023 special rescheduled meeting minutes as
written; seconded by Saystrom. MOTION carried unanimously.
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Planning Commission Minutes —January 2, 2024 Approved
REVIEW OF DECEMBER 5. 2023. REGULAR MEETING MINUTES
MOTION by Baker to approve the December 5, 2023 regular meeting minutes as written;
seconded by Saystrom. MOTION carried unanimously.
BOARD OF APPEALS
Review / recommendation of Planning Case No. 23-16
Application to vacate public road right of way and drainage/utility easement(s) on and
adjacent to property at 2970 Oaklawn Lane
Applicant: Dan O'Mara
Owner: Javier Toquero Moracho
Trapp presented the planning case which is a request to vacate a right-of-way (ROW) and
drainage and utility easements. This is the first step, prior to a building permit application, for a
new single-family home. The request only includes the vacation of the ROW and easements.
The request is for the property at 2970 Oaklawn Lane. The site is zoned R-1A, low density
residential. The site has a significant ROW between the curb and the lot line. The request is to
vacate the drainage and utility easements and the ROW. Drainage and utility easements exist
on almost all properties to protect the City's ability to have room for utilities and drainage. If
this request is approved, the easements will need to be reestablished along the new property
lines.
Trapp showed a graphic of the current property boundary which curves into the property. The
applicant is requesting to square off the property.
This lot was created as part of a three -parcel subdivision. The lot is buildable as it is. It is an odd
shape but it does meet the minimum lot size for a single-family home. The applicant is seeking
to construct a single-family home. The request is to see if the City will vacate the unneeded
land so the owner can use the land. Trapp explained that if you vacate the ROW the land goes
back to the plat that dedicated it. In this case it would go back to this lot.
The application was distributed for agency and consultant review and the local utilities have
some minor comments. The property owner will need to work with the private utilities to move
any utilities that need to be moved due to the vacation.
The City Engineer preliminarily reviewed the driveway and determined it is in an acceptable
location relative to the corner.
This is a non -lot of record. It has a maximum hardcover of 30%. The proposed house plans
would only require a typical building permit and would not require any other land use
applications.
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Planning Commission Minutes —January 2, 2024 Approved
The area that is requested to be vacated is not needed for ROW. The road is already
constructed and no future expansion is anticipated. The drainage and utility easements will be
reestablished along the new property lines.
There is no Planning Commission public hearing required. However, surrounding residents
were notified by mail.
Staff recommends approval. Trapp outlined the possible actions the commission could take.
Trapp stood for questions.
Baker asked if we get rid of the right of way, when would new easements be established. Trapp
said we would vacate the ROW and easements now and after the boundaries are re -drawn the
new easements will be established.
Saystrom asked about the condition that seems ambiguous. Trapp said that the condition is
included in the report as it leaves room for the commissioners to add conditions. That item is
removed from the final City council resolution.
Heal asked, if the City is giving up the right to add a sidewalk. Trapp said that while the City has
an interest in additional trails and sidewalks, those have not typically been added within
neighborhoods such as this. Trails and sidewalks in Mound are challenging due to the lack of
existing right-of-way.
Young asked if there was any reason this shouldn't be approved. Trapp said not really. This
would make the property similar to surrounding properties.
Dan O'Mara-4945 Grandview Ave, Minnetrista-He is the applicant. He said he spoke to Xcel
Energy and he would do some underground electrical lines. Goode asked for any questions.
There were none.
MOTION by Saystrom to approve vacation of the road right of way and the drainage and utility
easements with conditions and findings of fact; seconded by Baker. MOTION carried
unanimously.
OLD/NEW BUSINESS
MOTION by Baker to table the work rules discussion to the February 6tn Planning Commission
meeting; seconded by Heal. MOTION carried unanimously.
MOTION by Baker to recommend February 20, 2024 for the annual concurrent City Council
workshop; seconded by Rosener. MOTION carried unanimously.
MOTION by Baker to recommend cancellation of the Tuesday March 5, 2024 meeting and
reschedule to March 19, 2024 due to presidential nomination primary; the Tuesday August 6,
797
Planning Commission Minutes —January 2, 2024 Approved
2024 meeting and reschedule to August 20, 2024 due to Night to Unite; cancellation of the
November 5, 2024 meeting and reschedule to November 19, 2024 due to presidential general
election; seconded by Saystrom. MOTION carried unanimously.
McEnaney said the Eli Hart park passed City Council at the last meeting. McEnaney shared that
City Manager Eric Hoversten is retiring in January and she hoped all of the commissioners could
make it to some part of the retirement celebrations.
Smith said that Kristin Young will be attending the Land Use 101 training for new
commissioners. Polar Plunge will be January 27. Artessa continues to make progress. Fern Lane
townhome applicants are still preparing to bring back the application. They have extended the
deadline for the city. They are working on the adjustments based on the Planning Commissions
discussion. The Met Council has approved the comp plan amendments. The formal adoption of
that amendment will be on the city council agenda next Tuesday, as well as a request to rescind
the moratorium.
McEnaney asked about the Dwayne 66 Shell Station. She wondered where that project was in
the process. Smith said the conditional use permit has been approved and recorded and she
said the project is in the hands of the applicant. Smith suspects they are putting together the
building permit application materials.
ADJOURNMENT
MOTION by Baker to adjourn at 7:41 p.m.; seconded by Archambault, MOTION carried
unanimously.
Submitted by Jen Holmquist
MOUND PLANNING COMMISSION MINUTES
February 20, 2024
Call to Order
The Planning Commission met in a special session on February 20, 2024 at 7:00 p.m. in the
Council Chambers in the Centennial Building located at 5341 Maywood Road, Mound, MN. The
purpose for the special session was a concurrent special meeting workshop with the City
Council to review and discuss 2023 projects and the Planning Commission's work plan and
Staff's projects list for 2024
Chair Goode called the meeting to order at 7:00 p.m.
Planning Commission members present: Chair David Goode, Commissioners Jason Baker, Drew
Heal, Samantha Wacker, Jake Saystrom, Kathy McEnaney, Nick Rosener, Derek Archambault
and Kristin Young.
Staff Present: City Manager Jesse Dickson, Community Development Director Sarah Smith, HKGI
Consultant Planner Rita Trapp
City Council members present: Mayor Jason Holt, Paula Larson, Sherri Pugh and Kathy
McEnaney.
Staff Present: City Manager Jesse Dickson, Community Development Director Sarah Smith, HKGI
Consultant Planner Rita Trapp
Approve Agenda, to include any Amendments
Staff confirmed there were no amendments. MOTION by Castellano to approve the agenda;
seconded by McEnaney. MOTION carried unanimously.
Swearing in of Planning Commission Member Samantha Wacker
City Manager Jesse Dickson swore in Planning Commissioner Samantha Wacker.
Welcome and Introductions
Staff welcomed attendees to the concurrent special meeting workshop. Members of Staff,
the City Council and the Planning Commission introduced themselves.
Review/Discussion of 2023 Planning Commission Work Plan and Staff Project List
2023 Planning Commission Work Plan
1. Updates to City Code — signage (Chapter 119), shoreland and miscellaneous
updates (Chapter 129), subdivision (Chapter 121), building code (Chapter
113)
- Amendments to zoning ordinance for mixed use regulation in shoreland
overlay district adopted at March 28, 2023
2. Evaluation of overnight living quarters in detached accessory structures
and/or accessory dwelling units
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2023 Staff Project List
1. Comprehensive Plan health evaluation — including consideration of interim
ordinance
- Interim ordinance for multi family housing adopted March 14, 2023
- The Concurrent Planning Commission and City Council special meeting
workshop to discuss the Comprehensive Plan Health Plan Check/Study was
held on May 16, 2023
- The Comprehensive Plan Health/Check Study was discussed at the April 11,
2023 City Council meeting.
- The Planning Commission public hearing for the proposed comprehensive plan
amendments was held on July 18, 2023
- The City Council authorized agency distribution of the proposed comprehensive
plan amendments for distribution to public agencies and the school district for
60-day review on July 25, 2023. The amendments were sent out for agency and
school district review on July 27, 2023
- The City Council authorized submittal of comprehensive plan amendments to
the Metropolitan Council on October 10, 2023
- The Metropolitan Council approved the comprehensive plan amendments on
December 13, 2023
- The City Council adopted and put the comprehensive plan amendments into
effect on January 9, 2024
- The City Council terminated the interim ordinance for the multi family
moratorium on January 9, 2024
- Posting of the amended 2040 Comprehensive Plan on the City website is
pending.
2. Property maintenance and nuisance - including review and categorization of
2022 complaints and review of enforcement mechanisms
- Code enforcement procedures discussed at August 22, 2023 City Council
meeting with recommendations for updated process to be brought back to
future meeting. Revised procedures and process in cooperation with City
Attorney
3. Development of review procedure/process
-City Council adopted City Policy No. 13 on March 28, 2023. New policy
requires Council Introduction at a City Council meeting prior to the submittal of
an application and requires mailed notice to be provided to property owners
within 350 feet at least 10 days prior.
4. Study of opportunities to support environmental initiatives such as solar
energy, rainwater gardens, etc.
5. Study of appropriateness of post frame structures
6. Study of becoming an age friendly community
Smith provided an overview of the 2023 Planning Commission Work Plan and the Staff Project
800
List and commented that the most significant projects last year was the enactment of the
interim ordinance on multifamily project to allow time to study the needs of the community
and to undertake amendments to the City's comprehensive plan to allow for medium density
projects to include townhome and row houses in the City's mixed use districts with a density
range of 8 to 15 dwelling units per acre. Smith confirmed the new amendments have been put
into effect and the moratorium was terminated. Smith also mentioned the ordinance
amendments to the shoreland regulations related the mixed use districts and the City Council's
adoption of new development review procedures which requires a council introduction of
project prior to the submittal of an application. This process also requires mailed notice is
provided to property owners within 350 ft of a proposed project site.
Discussion of Remaining 2023 Items
Staff facilitated a discussion on the remaining 2023 items to assist in confirming their inclusion
in the 2024 task list and to frame up next steps and presented the following items:
1. Evaluation of overnight living quarters in detached accessory structures and/or
accessory dwelling units ("ADUs") — Discussion took place that ADUs are a way to
provide housing on the property for parent or family member, caregiver or
guest. ADUs can take the form of a detached dwelling on the property or can be
designed within a residential structure; also in an upper part of detached garage.
This project was added to the task list.
2. Study of opportunities to support environmental initiatives such as solar energy,
rainwater gardens, etc. — Discussion took place that solar plans on roofs is an
acceptable and reasonable method for Mound but did not support separate on
ground structures. Other options not pursued at this time is the use of a green
residential roof or similar structure. By consensus, Staff was directed to
incorporate language into the zoning ordinance to specifically allow roof solar
panels and similar -like products as shingles were mentioned and to also
incorporate electric power outlets for electric cars as a permitted use. Wind
generation options was not supported as a study item for 2024 for the Planning
Commission
3. Study of appropriateness of post frame structures - This project was removed
from the task list at this time.
4. Study of becoming an age friendly community — This project is to be kept on the
list and Mayor Holt requested City Council member Pugh be the lead on this
effort. It was discussed that ADUs for parents and grandparents are a
demonstration of age friendliness.
Identification of New 2024 Items
Council members and Commissioners were invited to identify new topics for potential inclusion
in the 2024 Planning Commission Work Plan or Staff Project List. Planning Commission member
Rosener discussed taking another look at allowing chickens in Mound. It was discussed that a
study was done a few years ago and over 90 percent of the lots would not be able to have
chickens based on some preliminary standards that were considered. Ms. Young also brought
up Avian Flu and its effect on small bird flocks. After discussion, was determined by consensus
that this project would not be included on the task list.
Adjourn
MOTION by Baker to adjourn the meeting at 8:50 p.m.; seconded by Saystrom. MOTION
carried unanimously.
Submitted by Sarah Smith