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2024-05-15 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 WEDNESDAY, MAY 15, 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 1087-1122 *B. Approve minutes: April 23, 2024 Regular Meeting 1123-1128 April 23, 2024 Workshop Meeting 1129-1132 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Activity Report for April 2024 1133-1141 7. Westonka High School Robotics Team Presentation 8. Council Introduction — Presentation of concept plan from Jeff Green for property at 1142-1148 6639 Bartlett Boulevard in Mound to include the construction of eight rowhouses, two duplex buildings and one detached single-family home. The proposed concept is part of a larger project called "Halstead Estates" which proposes an additional three duplex buildings and 20 single-family homes in the City of Minnetrista. 9. 2024 Crack Repair and Seal Coating 1149-1152 1150 1152 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 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: Engineering— 1st Quarter, 2024 1153 April — Liquor Store Report 1154 C. Minutes: April 2, 2024— Planning Commission 1155-1160 D. Correspondence: 12. Adjourn COUNCIL BRIEFING Wednesday, May 15, 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: May 15 — City Council Workshop Meeting, 6:00 PM May 15 — City Council Regular Meeting, RESCHEDULED, 7:00 PM May 28 — City Council Regular Meeting, 6:00 PM June 11 — City Council Regular Meeting 6:00 PM June 25 — City Council Regular Meeting, 6:00 PM July 9 — City Council Regular Meeting, 6:00 PM July 23 — 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 Countv Special Election Absentee Voting at City Hall for the Hennepin County District 6 Special Election, May 6 through May 13, 7:30 a.m. — 5:00 p.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) City Offices: Closed Monday, May 27, 2024 for Memorial Day Closed Wednesday, June 19, 2024 for Juneteenth Holiday Closed Thursday, July 4, 2024 for Independence Day City Official's Absences Please notify the City Manager in advance of an absence. Inquire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist decision- making. 2024 City of Mound Claims 5-14-24 YEAR BATCH NAME DOLLAR AMOUNT 2024 BOLT#3-2024 $ 99,010.20 2024 HOFFBARRYAPRIL24 $ 7,810.00 2024 050224CITYMAN $ 98,088.07 2024 050624CITYMAN $ 30,125.93 2024 051424CITY $ 269,701.37 2024 051424HWS $ 154,199.71 TOTAL CLAIMS $ 658,935.28 IDBOYA CITY OF MOUND 05/08/24 4:31 PM Page 1 Payments Current Period: May 2024 Payments Batch BOLT#3-2024 $99,010.20 Refer 6431 BOLTON AND MENK INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GIB UPDATES ENG SVC MARCH 2 TO $1,803.33 MARCH 29,2024 Invoice 0334439 4232024 Cash Payment E 601-49400-300 Professional Srvs GIB UPDATES ENG SVC MARCH 2 TO $1,803.33 MARCH 29,2024 Invoice 0334439 4232024 Cash Payment E 602-49450-300 Professional Srvs GIB UPDATES ENG SVC MARCH 2 TO $1,803.34 MARCH 29,2024 Invoice 0334439 4232024 Cash Payment E 401-43100-300 Professional Srvs MSA SYSTEM COORDINATION UPDATES $85.16 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334451 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $5,495.16 Refer 6432 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 2 $2,124.60 TO MARCH 29,2024 Invoice 0334437 4232024 Cash Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 2 $2,124.60 TO MARCH 29,2024 Invoice 0334437 4232024 Cash Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS MARCH 2 $2,124.61 TO MARCH 29,2024 Invoice 0334437 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $6,373.81 Refer 6433 BOLTON AND MENK, INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2024 LEAD SVC & CAST IRON PIPELINE $7,517.50 ASSESSMENT PROJ- PW 24-09 - ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334447 4232024 Project PW2409 Cash Payment E 602-49450-500 Capital Outlay FA 2024 MANHOLE REHAB PROJ- PW 24-05 $7,380.62 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334441 4232024 Project PW2405 Cash Payment E 427-43121-440 Other Contractual Servic 2024 SEAL COAT PROJ PW24-07 ENG SVCS $1,996.81 MARCH 2 TO MARCH 29,2024 Invoice 0334436 4232024 Project PW2407 Cash Payment E 401-43201-303 Engineering Fees 2024 TRANSIT CENTER PAVER $2,958.04 REPLACEMENT PROJ PW 24-11 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334458 4232024 Project PW2411 Cash Payment E 601-49400-500 Capital Outlay FA 2021 WATER TREATMENT STUDY PW 21-12 $936.76 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334455 4232024 Project PW2112 Cash Payment E 602-49450-500 Capital Outlay FA 2024 SEWER TELEVISING PROJ- PW 24-04 $8,213.54 ENG SVCS ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334442 4232024 Project PW2404 Cash Payment E 427-43121-440 Other Contractual Servic 2024 CRACK SEAL PROJ PW24-06 ENG $1,996.81 SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334436 4232024 Project PW2406 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $31,000.08 ■181iii] CITY OF MOUND Payments Current Period: May 2024 Refer 6434 BOLTON AND MENK INCORPORA Cash Payment E 401-43124-303 Engineering Fees 2024 PAVER SIDEWALK REPLACEMENT - DOWNTOWN SIDEWALKS GROUP 2 PHASE 3 - PW 24-08 - ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334452 4232024 Transaction Date 5/82024 Project PW2408 U.S. Bank 10100 10100 Total Refer 6435 BOLTON AND MENK, INCORPORA _ Cash Payment G 101-23446 LIFESTYLE HOMES MOUN LIFESTYLE HOMES/ARTESSA DEVELOPMENT-- MISC ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334444 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6436 BOLTON AND MENK, INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2022 LYNWOOD WATERMAIN IMPROV PROJ PHASE II - BIRCH TO SOUTHVIEW PW 22-01 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334448 4232024 Project PW2201 Cash Payment E 602-49450-500 Capital Outlay FA 2022 LIFT STATION IMPROV PROJ PW 22-03 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334432 4232024 Project PW2203 Transaction Date 5/82024 U.S. Bank 10100 10100 Total 05/08/24 4:31 PM Page 2 $10,615.44 $10,615.44 $149.84 $149.84 $212.50 $177.00 $389.50 Refer 6437 BOLTON AND MENK, INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2023 LYNWOOD WATERMAIN IMPROV PROJ $301.32 PHASE 3- SOUTHVI EW -LYNWOOD PW 23- 01 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334449 4232024 Project PW2301 Cash Payment E 602-49450-500 Capital Outlay FA 2023 LIFT STATION- LAKEWINDS F-1 LS $1,214.52 IMPROV PROJ PW 23-03 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334433 4232024 Project PW2303 Cash Payment E 404-45200-303 Engineering Fees 2023 HARBOR DISTRICT PARK IMPROV $5,416.11 PROJ PW 23-09 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334445 4232024 Project PW2309 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $6,931.95 Refer 6438 BOLTON AND MENK, INCORPORA _ Cash Payment E 401-43100-303 Engineering Fees WCA ADMINISTRATION STORMWATER ENG $720.00 SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334435 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $720.00 Refer 6439 BOLTON AND MENK, INCORPORA _ Cash Payment E 401-43110-303 Engineering Fees 2023 RETAINING WALL-5129 WATERBURY $265.50 IMPROVEMENT PROJ PW 23-02- ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334443 4232024 Project PW2302 Cash Payment E 602-49450-500 Capital Outlay FA 2023 SEWER TELEVISING IMPROVEMENT $2,002.00 PROJ PW 23-04 - ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 00334434 4232024 Project PW2304 ■18`i2ri CITY OF MOUND 05/08/24 4:31 PM Page 3 Payments Current Period: May 2024 Cash Payment E 404-45200-303 Engineering Fees Invoice 00334454 4232024 Transaction Date 5/82024 2023 SURFSIDE PARK PLAYGROUND ADDITION- PROJ PW 23-13- ENG SVCS MARCH 2 TO MARCH 29,2024 Project PW2313 U.S. Bank 10100 10100 Total $15,173.68 $17,441.18 Refer 6440 BOLTON AND MENK INCORPORA _ Cash Payment E 602-49450-300 Professional Srvs INTERIM PUBLIC WORKS DIRECTOR ENG $2,433.67 SVCS - MARCH 2 TO MARCH 29,2024 Invoice 0334446 4232024 Cash Payment E 601-49400-300 Professional Srvs INTERIM PUBLIC WORKS DIRECTOR ENG $2,433.67 SVCS - MARCH 2 TO MARCH 29,2024 Invoice 0334446 4232024 Cash Payment E 101-43100-300 Professional Srvs INTERIM PUBLIC WORKS DIRECTOR ENG $2,433.66 SVCS - MARCH 2 TO MARCH 29,2024 Invoice 0334446 4232024 Cash Payment E 602-49450-500 Capital Outlay FA 2024 LIFT STATION A-3 SUNSET IMPROV $12,592.24 PROJ PW 24-03 ENG SVCS MARCH 2 TO MARCH 29,2024 Invoice 0334440 4232024 Project PW2403 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $19,893.24 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $6,511.43 401 GENERAL CAPITAL PROJECTS $14,644.14 404 COMMUNITY INVESTMENT RESERVE $20,589.79 427 STREET MAINTENANCE $3,993.62 601 WATER FUND $15,329.69 602 SEWER FUND $37,941.53 $99,010.20 Pre -Written Checks $0.00 Checks to be Generated by the Computer $99,010.20 Total $99,010.20 1181-016 CITY OF MOUND 05/09/2412: 53 PM Page 1 Payments Current Period: May 2024 Payments Batch HOFFBARRYAPRIL24 $7,810.00 Refer 6396 HOFF BERRY P.A. _ Cash Payment E 101-41600-300 Professional Srvs GENERAL ADMINISTRATIVE LEGAL SVCS $1,854.00 APRIL 2024 Invoice 18201 5/12024 Cash Payment G 101-23454 2396 COMMERCE BLVD H 2396 COMMERCE BLVD HAZARDOUS BLDG $988.00 MATTER -LEGAL SVCS APRIL 2024 Invoice 18201 5/12024 Cash Payment E 101-41600-316 Legal P & I GENERAL PLANNING LEGAL SVCS APRIL $589.00 2024 Invoice 18203 5/12024 Cash Payment G 101-23513 5116 WATERBURY RD-MIK 5116 WATERBURY RD SUBDIVISION APP- $712.00 LEGAL SVCS APRIL 2024 Invoice 18201 5/12024 Cash Payment E 101-41600-312 Legal Council COUNCIL COMMUNICATIONS, COUNCIL $3,555.00 INITIATED MATTERS, COUNCIL MEEETING RELATED ATTENDANCE, NOTICES ETC. LEGAL SVCS APRIL 2024 Invoice 18202 5/12024 Cash Payment E 101-41600-316 Legal P & I PLANNING- RE: 4649 ISLAND VIEW DR $112.00 ENCROACHMENT LEGAL SVCS APRIL 2024 Invoice 18206 5/12024 Transaction Date 5/92024 U.S. Bank 10100 10100 Total $7,810.00 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $7,810.00 $7,810.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $7,810.00 Total $7,810.00 `II1Sy CITY OF MOUND 05/03/24 1:59 PM Page 1 Payments Current Period: May 2024 Payments Batch 050224CITYMAN $98,088.07 Refer 6338 ANCOM COMMUNICATIONS _ Cash Payment E 222-42260-325 Pagers -Fire Dept. 4 QTY APX RSM RADIO MICS FOR $533.08 MOTOROLA PORTABLE RADIOS- FIRE DEPT Invoice 120917 4/92024 PO 25372 Cash Payment E 222-42260-325 Pagers -Fire Dept. 8 QTY MINITOR VI VHF 5 CHANEL PAGERS $4,928.00 W/ CHARGERS & 5-YEAR MTCE PLAN- FIRE DEPT Invoice 120916 4/92024 PO 25371 Transaction Date 5/22024 U.S. Bank 10100 10100 Total $5,461.08 Refer 6339 BLUE LAGOON MARINE _ Cash Payment E 222-42260-409 Other Equipment Repair WATER PUMP REPAIR ON SMALL FIRE BOAT#38 MOTOR Invoice 234284 3242024 Transaction Date 5/22024 U.S. Bank 10100 10100 Refer 6340 BOUND TREE MEDICAL, LLC Cash Payment E 222-42260-219 Safety supplies Invoice 85285301 3/192024 Transaction Date 5/22024 Total EMS MEDICAL SUPPLIES- NITRILE GLOVES, OXYGEN MASKS, GLUCOSE, BANDAGES, EXTRICATION COLLAR- FIRE DEPT U.S. Bank 10100 10100 Total Refer 6341 CANON FINANCIAL SERVICES, INC Cash Payment E 609-49750-202 Duplicating and copying COPIER RENTAL- HARBOR WINE & SPIRITS- APRI L 2024 Invoice 32423230 4/122024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total Refer 6342 CLAREY S SAFETY EQUIPMENT, 1 _ Cash Payment E 222-42260-409 Other Equipment Repair AIR COMPRESSOR MTCE- BREATHING AIR SERVICE- FIRE DEPT Invoice 210676 3/302024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $476.20 $476.20 $206.55 $206.55 $34.40 $34.40 $725.00 $725.00 Refer 6343 EASTERN FIRE EQUIPMENT SVCS _ Cash Payment E 222-42260-409 Other Equipment Repair TRUCKMANS CHOICE REPAIR KIT BULLET $111.59 RAKER RIGHT & LEFT, CARBIDE CHAIN SHARPENING- FIRE DEPT Invoice 3283484 3202024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $111.59 Refer 6358 FIRE EQUIPMENT SPECIALTIES, 1 _ Cash Payment E 222-42260-210 Operating Supplies RED HEAD STORZ SPANNER WRENCHES- 2 QTY- FIRE DEPT Invoice 11128 3/122024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total Refer 6350 FIRE OFFICERS ASSOC. METRO M _ Cash Payment E 222-42260-433 Dues and Subscriptions 2024 MEMBERSHIP, G.PEDERSON- METRO CHIEFS ASSOC Invoice 042324 4232024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total Refer 6344 FIRE SERVICE CERT OF MINNESO _ $75.34 $75.34 $100.00 $100.00 `18110y CITY OF MOUND 05/03/24 1:59 PM Page 2 Payments Current Period: May 2024 Cash Payment Invoice 12369 Cash Payment Invoice 12369 Transaction Date E 222-42260-434 Conference & Training 3272024 E 222-42260-434 Conference & Training 3272024 5/12024 FIRE FIGHTER I & HAZ MAT OPERATIONS CERTIFICATION EXAMS TAKEN 3-19-24 - M. KOCIKOWSKI FIRE FIGHTER 11 CERTIFICATION EXAM TAKEN 3-23-24 - M. KOCIKOWSKI U.S. Bank 10100 10100 Total $304.50 $126.00 $430.50 Refer 6345 JEFFERSON FIRE AND SAFETY, IN _ Cash Payment E 222-42260-210 Operating Supplies HOLMATO BCH2 CHARGER GREENLINE $300.00 120V 28V DC- FIRE DEPT Invoice 310232 3212024 Cash Payment E 222-42260-210 Operating Supplies CREDIT- DISCOUNT- HOLMATO BCH2 -$100.00 CHARGER GREENLINE 120V 28V DC- FIRE DEPT Invoice CM000137 3212024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $200.00 Refer 6347 KIRVIDA FIRE- APPARATUS SVC Cash Payment E 222-42260-409 Other Equipment Repair SVC 2010 FREIGHTLINER MIDWEST $347.63 TANKER ENGINE #40 & TANKER #T35- REWIRE IGNITION SWITCH TO MASTER BATTERY SWITCH. REMOVE POWER FEED FOR CAB ELECTRICAL & APPLY TO BATTERY SWITCH Invoice 12245 3222024 Cash Payment E 222-42260-409 Other Equipment Repair SVC 2010 FREIGHTLINER MIDWEST $305.98 TANKER ENGINE#40- REPLACE LEAKING PRESSURE SWITCH UNDER HOOD NEAR BRAKE TREADLE VALVE Invoice 12279 4/92024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $653.61 Refer 6359 LAND TITLE - RSVL Cash Payment R 601-49400-36200 Miscellaneous Raven 4839 SHORELINE DR- UTILITY REFUND- $46.77 LAND TITLE- NPC ROBOTICS Invoice 041524 4/152024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $46.77 Refer 6348 LUCID DEVELOPMENTS, INC _ Cash Payment G 101-23150 New Construction Escrow ESCROW BALANCE REFUND- 2023 PC - $5,000.00 1717 BAYWOOD LN- LUCID DEVELOPMENTS, INC Invoice 043024 4/302024 Transaction Date 4/302024 Refer 6349 MACQUEEN EMERGENCY Cash Payment E 222-42260-500 Capital Outlay FA Invoice P27298 3/192024 PO 25359 Cash Payment E 222-42260-500 Capital Outlay FA Invoice P23817 12282023 PO 25363 U.S. Bank 10100 10100 Total $5,000.00 FIREFIGHTER TURNOUT GEAR- 17 SETS - COAT & PANT- FIRE DEPT EQUIPMENT TO OUTFIT NEW PIERCE FIRE ENGINE PUMPER TRUCK #48- LUNAR REETRACTORS, PAC TOOL MOUNTS, GATED WYE, ADJUSTMENT KIT, YELLOW STRAPS, MOUNTS, ZIAMATIC VARIABLE 44" STRAP $70,520.50 $142.35 `181-0x1 CITY OF MOUND 05/03/24 1:59 PM Page 3 Payments Current Period: May 2024 Cash Payment E 222-42260-500 Capital Outlay FA EQUIPMENT TO OUTFIT NEW PIERCE FIRE $323.00 ENGINE PUMPER TRUCK #48- LUNAR REETRACTORS, STORZ 5" MOUNTS, GATED WYE, ZIAMATIC VARIABLE 44" STRAP Invoice P23859 12292023 PO 25363 Cash Payment E 222-42260-500 Capital Outlay FA CREDIT SALES REP ERROR- EQUIPMENT -$283.40 TO OUTFIT NEW PIERCE FIRE ENGINE PUMPER TRUCK#48- STORZ 5" MOUNTS, PAC TOOL MOUNTS, ADJUSTMENT KIT, YELLOW STRAP Invoice P23939CM 1/32024 PO 25363 Transaction Date 5/22024 U.S. Bank 10100 10100 Total $70,702.45 Refer 6354 MINNESOTA DEPT PUBLIC SAFET _ Cash Payment E 601-49400-438 Licenses and Taxes EMERGENCY & HAZARDOUS CHEMICAL $25.00 INVENTORY & STORAGE FEE 2023 STORAGE YEAR- WELL #8 EVERGREEN RD- ERC ID#271600020 Invoice M-140961 4/162024 Cash Payment E 601-49400-438 Licenses and Taxes EMERGENCY & HAZARDOUS CHEMICAL $25.00 INVENTORY & STORAGE FEE 2023 STORAGE YEAR- WELL #3 CHATEAU LN- ERC ID#271600018 Invoice M-140962 4/162024 Transaction Date 5/22024 U.S. Bank 10100 10100 Total $50.00 Refer 6351 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib APRIL 2024 - FIRE RELIEF PENSION $12,678.75 CONTRIBUTION Invoice 041524 4/152024 Transaction Date 5/22024 U.S. Bank 10100 10100 Total $12,678.75 Refer 6355 RESULTS TITLE- ANDOVER Cash Payment R 601-49400-36200 Miscellaneous Raven 2168 CENTERVIEW LN- UTILITY REFUND- $206.21 RESULTS TITLE, ANDOVER- KEITH/ ELGAH Invoice 041524 4/152024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $206.21 Refer 6354 THE TITLE GROUP- COON RAPIDS Cash Payment R 601-49400-36200 Miscellaneous Raven 2600 GRANGER LN- UTILITY REFUND- THE $279.31 TITLE GROUP- G. ELG & S. BUESGENS Invoice 041524 4/152024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $279.31 Refer 6360 TRADEMARK TITLE SVCS, INC SH _ Cash Payment R 601-49400-36200 Miscellaneous Raven 4764 CUMBERLAND RD- UTILITY REFUND- $16.80 TRADEMARK TITLE SHAKP- S. & K. CALDERON Invoice 041524 4/152024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $16.80 Refer 6352 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS LEAD WORKER TABLET- INTERNET SVC- 3-11-24 THRU 4-10-24 Invoice 9961294340 4/102024 $35.01 `111M CITY OF MOUND 05/03/24 1:59 PM Page 4 Payments Current Period: May 2024 Cash Payment E 602-49450-321 Telephone, Cells, & Red PUBLIC WORKS SUPERVISOR- RYAN $35.01 PRICH TABLET- INTERNET SVC- 3-11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 601-49400-321 Telephone, Cells, & Red PUBLIC WORKS DEPT-TABLET- HOT SPOT $35.01 SVC 3-11-24 THRU 4-10-24 -SPLIT WTR/SW R/ST Invoice 9961294340 4/102024 Cash Payment E 602-49450-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC- SVC 3-11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 601-49400-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC- SVC 3-11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 101-45200-321 Telephone, Cells, & Red PARKS LEAD WORKER TABLET- INTERNET $40.01 SVC 3-11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS DEPT TABLET INTERNET SVC 3- $35.01 11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 101-43100-321 Telephone, Cells, & Red PUB WKS OPEN LINE INTERNET SVC 3-11- $35.01 24 THRU 4-10-24 -SPLIT WTR/SWR/ST Invoice 9961294340 4/102024 Cash Payment E 101-42400-321 Telephone, Cells, & Red FIELD OFFICER INTERNET SVC 3-11-24 $17.51 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 101-42115-321 Telephone, Cells, & Red FIELD OFFICER INTERNET SVC 3-11-24 $17.50 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 602-49450-321 Telephone, Cells, & Red UTILITY DEPT TABLET- INTERNET SVC 3-11- $17.51 24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 601-49400-321 Telephone, Cells, & Red UTILITY DEPT TABLET- INTERNET SVC 3- $17.50 11-24 THRU 4-10-24 Invoice 9961294340 4/102024 Cash Payment E 101-45200-321 Telephone, Cells, & Red PARKS DEPT TABLET- INTERNET SVC 3-11- $35.01 24 THRU 4-10-24 Invoice 9961294340 4/102024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $355.10 Refer 6353 ZACKS, INCORPORATED _ Cash Payment E 222-42260-210 Operating Supplies 4 QTY DUAL MOSS RUBBER SQUEEGEES, 5 $278.41 QTY CARTFRUCK WASH SOAP- FIRE DEPT Invoice 36644 3212024 Transaction Date 5/12024 U.S. Bank 10100 10100 Total $278.41 I 1119 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: May 2024 10100 U.S. Bank 10100 $5,215.06 $92,099.48 $669.11 $70.02 $34.40 $98,088.07 Pre -Written Checks $0.00 Checks to be Generated by the Computer $98,088.07 Total $98,088.07 05/03/24 1:59 PM Page 5 `II1SI•^. CITY OF MOUND Payments Current Period: May 2024 Payments Batch 050624CITYMAN $30,125.93 Refer 6380 BENCO EQUIPMENT _ Cash Payment E 101-43100-440 Other Contractual Servic ANNUAL INSPECTION OF PUBLIC WORKS SHOP LIFT Invoice 406007208 4/302024 Cash Payment E 101-45200-440 Other Contractual Servic ANNUAL INSPECTION OF PUBLIC WORKS SHOP LIFT Invoice 406007208 4/302024 Cash Payment E 601-49400-440 Other Contractual Servic ANNUAL INSPECTION OF PUBLIC WORKS SHOP LIFT Invoice 406007208 4/302024 Cash Payment E 602-49450-440 Other Contractual Servic ANNUAL INSPECTION OF PUBLIC WORKS SHOP LIFT Invoice 406007208 4/302024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total Refer 6381 BENDICKSON, WES Cash Payment E 601-49400-440 Other Contractual Servic WATERMAIN BREAK DEBRIS- DUMP 11 LOADS NOVEMBER 2023 Invoice 0424 4/182024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total Refer 6381 GRAINGER _ Cash Payment E 101-43100-220 Repair Supplies & Equip CAM & GROOVE COUPLING, 2 12" ALUMINUM Invoice 9083493826 4/112024 Transaction Date 5/72024 U.S. Bank 10100 10100 Refer 6382 HENTGES, TREVOR Cash Payment E 601-49400-212 Motor Fuels Invoice 051424 5/12024 Cash Payment E 602-49450-212 Motor Fuels Invoice 051424 5/12024 Transaction Date 5/72024 05/09/24 1:07 PM Page 1 $61.92 $61.92 $61.92 $61.92 $247.68 $1,100.00 $1,100.00 $13.95 Total $13.95 REIMBURSE- GAS- SPEEDWAY 5-1-24- ON- $30.61 CALL TRUCK-T. HENTGES-CHARGE SYSTEM WAS NOT WORKING REIMBURSE- GAS- SPEEDWAY 5-1-24- ON- $30.60 CALL TRUCK-T. HENTGES-CHARGE SYSTEM WAS NOT WORKING U.S. Bank 10100 10100 Total $61.21 Refer 6346 JOHNSON CONTROLS - TYCO INC. Cash Payment E 285-46388-440 Other Contractual Servic REPLACE 4" BFV - WORK ON STANDPIPE SYSTEM @ MOUND TRANSIT DISTRICT PARKING RAMP- MECHANICAL & SUPPRESSION LABOR Invoice 51465907 4242024 Transaction Date 5/12024 U.S. Bank 10100 10100 Refer 6378 METRON FARNIER _ Cash Payment E 601-49400-321 Telephone, Cells, & Red CELLULAR 1-YEAR SVC PLAN Invoice 100003374 4292024 Transaction Date 5/72024 U.S. Bank 10100 10100 Refer 6357 R & S COLLISION SERVICES, INCO $1,018.20 Total $1,018.20 $10.00 Total $10.00 `111M CITY OF MOUND 05/09/24 1:07 PM Page 2 Payments Current Period: May 2024 Cash Payment E 601-49400-404 Equip & Vehicle Repairs BODY REPAIR & PAINT 2016 FORD F 150 $6,598.45 TRUCK#316 WATER DEPT- INSURANCE CLAIM FILED Invoice 5178 3/302024 Transaction Date 5/32024 U.S. Bank 10100 10100 Total $6,598.45 Refer 6383 REPUBLIC SERVICES _ Cash Payment E 670-49500-440 Other Contractual Servic APRIL 2024 CITYWIDE RECYCLING SVC $18,650.70 Invoice 0894-006656644 4252024 Cash Payment E 670-49500-430 Miscellaneous MAY 2024 CITYWIDE ORGANICS PROGRAM $199.39 PICKUP SVC Invoice 0894-006659316 4252024 Cash Payment E 602-49450-384 Refuse/Garbage Dispos MAY 2024 GARBAGE SVC- PUB WKS $97.43 Invoice 0894-006657817 4252024 Cash Payment E 601-49400-384 Refuse/Garbage Dispos MAY 2024 GARBAGE SVC- PUB WKS $97.43 Invoice 0894-006657817 4252024 Cash Payment E 101-43100-384 Refuse/Garbage Dispos MAY 2024 GARBAGE SVC- PUB WKS $97.43 Invoice 0894-006657817 4252024 Cash Payment E 101-45200-384 Refuse/Garbage Dispos MAY 2024 GARBAGE SVC- PUB WKS $97.43 Invoice 0894-006657817 4252024 Cash Payment E 101-45200-384 Refuse/Garbage Dispos 1 WASTE CONTAINER DELIVERY 4-15-24- 30 $122.96 YD ON -CALL SVC DRY WASTE- PUBLIC WORKSSHOP Invoice 0894-006657817 4252024 Cash Payment E 101-43100-384 Refuse/Garbage Dispos 1 WASTE CONTAINER DELIVERY 4-15-24- 30 $122.97 YD ON -CALL SVC DRY WASTE- PUBLIC WORKSSHOP Invoice 0894-006657817 4252024 Cash Payment E 601-49400-384 Refuse/Garbage Dispos 1 WASTE CONTAINER DELIVERY 4-15-24- 30 $122.97 YD ON -CALL SVC DRY WASTE- PUBLIC WORKSSHOP Invoice 0894-006657817 4252024 Cash Payment E 602-49450-384 Refuse/Garbage Dispos 1 WASTE CONTAINER DELIVERY 4-15-24- 30 $122.97 YD ON -CALL SVC DRY WASTE- PUBLIC WORKSSHOP Invoice 0894-006657817 4252024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $19,731.68 Refer 6356 UNIQUE PAVING MATERIALS COP _ Cash Payment E 101-43100-224 Street Maint Materials WINTER COLD MIX- 3.81 TONS $742.95 Invoice 78947 522024 Transaction Date 5/32024 U.S. Bank 10100 10100 Total $742.95 Refer 6379 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- $142.93 24 Invoice 9961591845 4/132024 Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- $145.97 24 Invoice 9961591845 4/132024 Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- $145.97 24 Invoice 9961591845 4/132024 `181-01i] CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- 24 Invoice 9961591845 4/132024 Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- 24 Invoice 9961591845 4/132024 Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 3-14-24 THRU 4-13- 24 Invoice 9961591845 4/132024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total Fund Summary 101 GENERAL FUND 285 HRA/HARBOR DISTRICT 601 WATER FUND 602 SEWER FUND 670 RECYCLING FUND 10100 U.S. Bank 10100 $1,631.40 $1,018.20 $8,167.35 $458.89 $18,850.09 $30,125.93 Pre -Written Checks $0.00 Checks to be Generated by the Computer $30,125.93 Total $30,125.93 05/09/24 1:07 PM Page 3 $12.34 $97.95 $56.65 $601.81 1111��s; CITY OF MOUND Payments Current Period: May 2024 Payments Batch 051424 $269,701.37 05/09/24 9:39 AM Page 1 Refer 6500 ACROSS THE STREET PRODUCT _ Cash Payment E 222-42260-434 Conference & Training BLUE CARD ONLINE TRAINING -A. DRILLING $346.50 FIRE DEPT Invoice 24833 2/132024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $346.50 Refer 6385 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $23.36 NATL GAS SVC 3-20-24 THRU 4-20-24 Invoice 051424 4232024 Cash Payment E 602-49450-383 Gas Utilities 3080 HIGHLAND BLVD LS GENERATOR NATL $20.61 GAS SVC 3-20-24 THRU 4-20-24 Invoice 051424 4232024 Cash Payment E 602-49450-383 Gas Utilities 4956 ISLANDVIEW DR LS GENERATOR NATL $22.48 GAS SVC 3-20-24 THRU 4-20-24 Invoice 051424 4232024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $66.45 Refer 6386 CINTAS Cash Payment E 602-49450-210 Operating Supplies Invoice 4191013799 4292024 Cash Payment E 602-49450-210 Operating Supplies Invoice 4190302755 4222024 Cash Payment E 609-49750-210 Operating Supplies Invoice 4190064192 4/182024 Cash Payment E 609-49750-210 Operating Supplies Invoice 4190783863 4252024 Cash Payment E 609-49750-210 Operating Supplies Invoice 4191498182 522024 Cash Payment E 601-49400-210 Operating Supplies Invoice 4191013799 4292024 Cash Payment E 101-43100-210 Operating Supplies Invoice 4191013799 4292024 Cash Payment E 101-45200-210 Operating Supplies Invoice 4191013799 4292024 Cash Payment E 601-49400-210 Operating Supplies Invoice 4190302755 4222024 Cash Payment E 101-43100-210 Operating Supplies Invoice 4190302755 4222024 Cash Payment E 101-45200-210 Operating Supplies Invoice 4190302755 4222024 MATS, TOWELS, CENTERPULL TOWEL $15.04 REFILL- PUB WKS SHOP- 42924 MATS, TOWELS, CENTERPULL TOWEL $16.70 REFILL- PUB WKS SHOP- 4/22/24 MATS, TOWELS, DUST MOP, WET MOP- $66.56 HWS- 4/1824 MATS, TOWELS, DUST MOP, WET MOP- $66.56 HWS- 4/25/24 MATS, TOWELS, DUST MOP, WET MOP- $66.56 HWS- 5/224 MATS, TOWELS, CENTERPULL TOWEL $15.04 REFILL- PUB WKS SHOP- 42924 MATS, TOWELS, CENTERPULL TOWEL $15.05 REFILL- PUB WKS SHOP- 4/29/24 MATS, TOWELS, CENTERPULL TOWEL $15.04 REFILL- PUB WKS SHOP- 42924 MATS, TOWELS, CENTERPULL TOWEL $16.70 REFILL- PUB WKS SHOP- 42224 MATS, TOWELS, CENTERPULL TOWEL $16.69 REFILL- PUB WKS SHOP- 42224 MATS, TOWELS, CENTERPULL TOWEL $16.70 REFILL- PUB WKS SHOP- 4/22/24 "lli CITY OF MOUND Payments Current Period: May 2024 05/09/24 9:39 AM Page 2 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $326.64 Refer 6387 CORE & MAIN LP _ Cash Payment E 601-49400-210 Operating Supplies WATER METERS & PARTS- OMNI METERS- $3,238.85 QTY 2 Invoice U749538 4222024 Cash Payment E 601-49400-210 Operating Supplies WATER METER ADAPTERS, CAMLOCK $661.36 INSERTS- MALE & FEMALE, 4" HOSE CAMLOCK PART, 4" CAMLOCK GASKETS- QTY 12 Invoice U669146 4/102024 Cash Payment E 601-49400-210 Operating Supplies WATER SYSTEM SUPPLIES- 12 QTY REPAIR $981.52 LIDS, 12 QTY LIDS Invoice U672484 4/92024 Cash Payment E 601-49400-210 Operating Supplies FL6500 RECHARGEABLE BATTERY- WATER $176.87 DEPT Invoice U668386 4/92024 Cash Payment E 601-49400-210 Operating Supplies WATER METERS & PARTS- 1 12 CAST IRON $243.07 FLANGE KIT Invoice U749547 4222024 Cash Payment E 601-49400-210 Operating Supplies WATER METERS & PARTS- OMNI RETRO FIT $892.50 KITS - QTY 2 Invoice U765192 4242024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $6,194.17 Refer 6501 EASTERN FIRE EQUIPMENT SVCS _ Cash Payment E 222-42260-210 Operating Supplies THROTTLE LOCK, TRIGGER, SPRING $39.40 HANDLE, HANDLE PINS, FIRE DEPT Invoice 3283638 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $39.40 Refer 6388 EBERT, STEPHANIE _ Cash Payment R 101-45000-34110 Depot Rental REFUND DEPOT RENTAL FEE $100.00 RESERVATION 6-14-24 CANCELLED- S. EBERT Invoice 051424 5/12024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $100.00 Refer 6502 FIRE EQUIPMENT SPECIALTIES, 1 _ Cash Payment E 222-42260-500 Capital Outlay FA 2 QTY KEY PRO FLOW LARGE DIAMETER 5" X 100' HYDRANT HOSES -YELLOW- FIRE DEPT Invoice 21111 4/102024 Cash Payment E 222-42260-210 Operating Supplies CREDIT DUPLICATE PAYMENT FOR 2 SPANNER WRENCHES Invoice 21086CR 3/122024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6503 FIRE SAFETY EDUCATION _ Cash Payment E 222-42260-217 Fire Prevention Supplies CHILDREN'S FIREMAN HATS- 600 RED, 200 BLACK, 200 PINK, W/ CUSTOM DESIGNED SHIELDS, 1000 LOLLIPOPS -FIRE DEPT EDUCATION SUPPLIES Invoice 000212 3282024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6389 FIRS TNET $2,124.80 -$75.34 $2,049.46 $1,020.00 $1.020.00 "lel CITY OF MOUND 05/09/249:39AM Page 3 Payments Current Period: May 2024 Cash Payment E 222-42260-321 Telephone, Cells, & Red CELLPHONE SVC XXX-0150- CHIEF G. $53.70 PEDERSON - 3-26-24 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #1 CELLPHONE SVC XXX-1663 - 3-26-24 $38.23 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #2 CELLPHONE SVC XXX-1934 - 3-26-24 $38.23 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #3 CELLPHONE SVC XXX-1852 - 3-26-24 $38.23 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #4 CELLPHONE SVC XXX-6881 - 3-26-24 $38.23 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 222-42260-321 Telephone, Cells, & Red RIG #5 CELLPHONE SVC XXX-9760 - 3-26-24 $38.23 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - EMERGENCY $22.35 MGMT - A. DRILLING - 3-26-24 THRU 4-25-24 Invoice 051424 4252024 Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - PLANNING & $22.36 CODE ENFORCEMENT - A. DRILLING - 3-26- 24 THRU 4-25-24 Invoice 051424 4252024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $289.56 Refer 6390 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK $1,290.00 MTCE- MAY 2024 Invoice 10524-14 5/12024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $1,290.00 Refer 6391 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 222-42260-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 4-22-24 THRU 5- $175.00 21-24 Invoice 051424 4222024 Cash Payment E 101-41920-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 4-22-24 THRU 5- $166.25 21-24 Invoice 051424 4222024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $341.25 Refer 6393 GERTENS GARDEN CENTER INC. _ Cash Payment E 101-45200-232 Landscape Material 9 QTY PINK DAFFODIL FLATS, 9 QTY $632.16 BRIDAL CROWN WHITE DAFFODIL FLATS - PARKS LANDSCAPE MATERIALS Invoice 107011/30 4292024 Transaction Date 5/72024 Refer 6392 GOPHER STATE ONE CALL Cash Payment E 601-49400-395 Gopher One -Call Invoice 4040618 4/302024 Cash Payment E 602-49450-395 Gopher One -Call Invoice 4040618 4/302024 Transaction Date 5/72024 U.S. Bank 10100 10100 APRIL 2024 LOCATES APRIL 2024 LOCATES U.S. Bank 10100 10100 Total $632.16 $78.98 $78.97 Total $157.95 "ley CITY OF MOUND 05/09/249:39AM Page 4 Payments Current Period: May 2024 Refer 6394 HECKSEL MACHINE SHOP, INC. _ Cash Payment E 601-49400-220 Repair Supplies & Equip 1 1/2" STEEL PIPE 10'- WATER DEPT $125.00 Invoice 111475 4242024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $125.00 Refer 6396 HENNEPIN COUNTY INFORMATIO Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE DEPT RADIO LEASE & FLEET FEE - $2,685.04 APRIL 2024 Invoice 1000226005 522024 Cash Payment E 101-42115-321 Telephone, Cells, & Red EMERGENCY MGMT RADIO LEASE & FLEET $98.03 FEE- APRIL 2024 Invoice 1000226005 522024 Cash Payment E 602-49450-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - APRIL $86.82 Invoice 1000226062 522024 Cash Payment E 601-49400-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - APRIL $86.82 Invoice 1000226062 522024 Cash Payment E 101-43100-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE- APRIL $86.83 Invoice 1000226062 522024 Cash Payment E 101-45200-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - APRIL $86.83 Invoice 1000226062 522024 Cash Payment E 101-42115-321 Telephone, Cells, & Red EMERGENCY MGMT RADIO LEASE & FLEET $31.17 FEE- INCREASE- MARCH 2O24 Invoice 1000226005 522024 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE DEPT RADIO LEASE & FLEET FEE - -$31.17 CREDIT DUE TO EMERGENCY MGMT INCREASE- MARCH 2O24 Invoice 1000226005 522024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $3,130.37 Refer 6395 HENNEPIN COUNTY TREASURER _ Cash Payment E 101-45200-232 Landscape Material 25 TREES- "CITY TREE SALE" SPONSORED $1,788.00 BY HENNEP CTY ENVIRONMENT DEPT- PARKS PLANTINGS Invoice 051424 5172024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $1,788.00 Refer 6397 HIGHWAY 55 RENTAL _ Cash Payment E 101-43100-440 Other Contractual Servic RENT BOBCAT & TRAILER FOR STORM $1,057.20 CLEANOUT 4-22-24 THRU 4-26-24 Invoice 587182 4242024 Cash Payment E 101-45200-440 Other Contractual Servic RENT BOBCAT & TRAILER FOR REMOVAL $520.11 OF SURFSIDE PARK PLAYGROUND 4-15-24 THRU 4-19-24 Invoice 586866 4/152024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $1,577.31 Refer 6398 HM CRAGG CRITICAL POWER _ Cash Payment E 602-49450-500 Capital Outlay FA GENERAC GENERATOR 80 KW, 5G80 $29,272.34 NATURAL GAS FUELED- E-1 1 LIFT STATION REPLACEMENT- SURFSIDE Invoice 0301644 4/172024 PO 25053 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $29,272.34 Refer 6399 HOME DEPOT/GECF (P/W Is[sic] CITY OF MOUND 05/09/249:39AM Page 5 Payments Current Period: May 2024 Cash Payment E 101-43100-220 Repair Supplies & Equip UNIVERSAL GDO BLACK REMOTES- 4 QTY, $288.92 18 V RECIPROCATING SAW- STREETS DEPT Invoice 8034490 4/82024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $288.92 Refer 6400 JUBILEE FOODS-(HWS) _ Cash Payment E 609-49750-210 Operating Supplies LYSOL & COMET CLEANING SUPPLIES- HWS $9.92 Invoice 043024 4/32024 Cash Payment E 609-49750-434 Conference & Training BOTTLED WATER, COOKIES, NAPKINS, $16.60 PLATES- HWS LIQUOR STAFF TRAINING MEETING- 4-26-24 Invoice 043024 4262024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $26.52 Refer 6384 JUBILEE FOODS _ Cash Payment E 101-45200-232 Landscape Material JOHNNY'S OUTDOOR- 5 PLANTS- MOUND $134.95 ENTRANCE SIGN AREA Invoice 11139 4/122024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total $134.95 Refer 6401 KIROV, ANDREW _ Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 4- $150.00 23-24 UNDER 2 HOUR MINIMUM Invoice 051424 4232024 Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 4- $150.00 09-24 UNDER 2 HOUR MINIMUM Invoice 051424 4232024 Cash Payment E 101-41115-440 Other Contractual Servic AA/ UPGRADE CONSULTATION 30 MINUTES $37.50 4-9-24 Invoice 051424 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $337.50 Refer 6504 KIRVIDA FIRE- APPARATUS SVC Cash Payment E 222-42260-409 Other Equipment Repair SVC 2016 E-ONE TYPHOON 75' LADDER $466.98 TRUCK#44- REPAIR AERIAL MIDSECTION LED LIGHT STRIP, REWIRE- FOUND TANK SENDER IS FAULTY Invoice 12307 4242024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $466.98 Refer 6402 LAWSON PRODUCTS, INC Cash Payment E 101-43100-220 Repair Supplies & Equip MISC PARTS- SHOP SUPPLIES- STEEL FLAT $47.66 WASHERS, 18 GA NYLON NSULATED QUICK SLIDES, SNAP RECEPTACLES, STACK TERMINALS & FLAG TERMINALS, 3 BROWN DRAWERS- PUBLIC WORKS SHOP Invoice 9311495285 4292024 Cash Payment E 101-45200-220 Repair Supplies & Equip MISC PARTS- SHOP SUPPLIES- STEEL FLAT $47.66 WASHERS, 18 GA NYLON NSULATED QUICK SLIDES, SNAP RECEPTACLES, STACK TERMINALS & FLAG TERMINALS, 3 BROWN DRAWERS- PUBLIC WORKS SHOP Invoice 9311495285 4292024 IleL! CITY OF MOUND 05/09/249:39AM Page 6 Payments Current Period: May 2024 Cash Payment E 602-49450-220 Repair Supplies & Equip Invoice 9311495285 4292024 Cash Payment E 601-49400-220 Repair Supplies & Equip Invoice 9311495285 4292024 Transaction Date 5/82024 MISC PARTS- SHOP SUPPLIES- STEEL FLAT WASHERS, 18 GA NYLON NSULATED QUICK SLIDES, SNAP RECEPTACLES, STACK TERMINALS & FLAG TERMINALS, 3 BROWN DRAWERS- PUBLIC WORKS SHOP MISC PARTS- SHOP SUPPLIES- STEEL FLAT WASHERS, 18 GA NYLON NSULATED QUICK SLIDES, SNAP RECEPTACLES, STACK TERMINALS & FLAG TERMINALS, 3 BROWN DRAWERS- PUBLIC WORKS SHOP U.S. Bank 10100 10100 Total $47.65 $47.65 $190.62 Refer 6403 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $37.36 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-41310-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $206.81 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-41500-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $807.24 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-42115-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $117.42 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-42400-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $525.70 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-43100-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $8,005.66 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 101-45200-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $4,002.83 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 222-42260-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $12,008.49 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 601-49400-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $4,803.39 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 602-49450-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $4,002.83 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 609-49750-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $3,202.26 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Cash Payment E 281-45210-151 Worker s Comp Insuran 2ND INSTALLMENT 2024 WORKERS COMP $20.01 INS PREMIUM 2-1-24 THRU 2-1-25 Invoice WC1001494-8 5/62024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $37,740.00 Refer 6408 LOFFLER COMPANIES, INCORPOR fisO CITY OF MOUND 05/09/249:39AM Page 7 Payments Current Period: May 2024 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - COLOR $441.65 OVERAGE- 2-01-24 THRU 4-30-24 Invoice 4683818 5/12024 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - B & W $144.43 OVERAGE- 2-01-24 THRU 4-30-24 Invoice 4683818 5/12024 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - COLOR $17.20 OVERAGE- 2-01-24 THRU 4-30-24 Invoice 4683822 5/12024 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - B & W $39.36 OVERAGE-2-01-24 THRU 4-30-24 Invoice 4683822 5/12024 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - COLOR $82.85 OVERAGE CHARGES-1-1-24 THRU 3-31-24 Invoice 4656865 4/12024 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - B & W $32.89 OVERAGE CHARGES - 1-1-24 THRU 3-31-24 Invoice 4656865 4/12024 Cash Payment E 101-41500-202 Duplicating and copying KONICA MINOLTA HP521 FINANCE COPIER $147.70 BLACK & WHT COPIES 1-20-24 THRU 4-19-24 Invoice 4670143 4/162024 Cash Payment E 101-45200-202 Duplicating and copying KONICA MINOLTA HP/M425DN PUBLIC $12.92 WORKS COPIER BLACK & WHT COPIES 1-20- 24 THRU 4-19-24 Invoice 4670143 4/162024 Cash Payment E 101-43100-202 Duplicating and copying KONICA MINOLTA HP/M425DN PUBLIC $12.92 WORKS COPIER BLACK & WHT COPIES 1-20- 24 THRU 4-19-24 Invoice 4670143 4/162024 Cash Payment E 601-49400-202 Duplicating and copying KONICA MINOLTA HP/M425DN PUBLIC $12.93 WORKS COPIER BLACK & WHT COPIES 1-20- 24 THRU 4-19-24 Invoice 4670143 4/162024 Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA HP/M425DN PUBLIC $12.93 WORKS COPIER BLACK & WHT COPIES 1-20- 24 THRU 4-19-24 Invoice 4670143 4/162024 Cash Payment E 101-42400-202 Duplicating and copying PRINTER HP4100 P&I COPIER BLACK & $11.35 WHT COPIES 1-20-24 THRU 4-19-24 Invoice 4670143 4/162024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $969.13 Refer 6505 MACQUEEN EMERGENCY _ Cash Payment E 222-42260-409 Other Equipment Repair SVC FIRE OFFICER HEADSET TO CONNECT $175.45 TO FIRE ENGINE #29 RECEIVER & SYNC W/ BASE STATION Invoice W06084 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $175.45 Refer 6404 MACTAGGERT, PATRICIA Cash Payment R 601-49400-36200 Miscellaneous Raven REFUND OVERPAYMENT OF UTILITY $3,228.97 BILLING DUE TO INCORRECT METER INSTALLATION 2301 LOST LAKE COURT- P. MACTAGGERT Invoice 051424 5/62024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $3,228.97 "[lIi CITY OF MOUND Payments Current Period: May 2024 Refer 6405 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS JUNE 2024 Invoice 0001172580 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6406 MINNESOTA VALLEY TESTING LA _ Cash Payment E 601-49400-470 Water Samples 2 COLIFORM WATER TESTS- $16.60 EACH & PICK UP CHARGE Invoice 1248571 4/192024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6407 MINUTEMAN PRESS Cash Payment E 101-41930-200 Office Supplies Invoice 24049 4/172024 Transaction Date 5/82024 5,000 2 PART CARBONLESS RECEIPTS - CITY HALL U.S. Bank 10100 10100 Total Refer 6409 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees APRIL 2024 BUILDING INSPECTION FEES Invoice 363318 4/302024 Cash Payment E 101-42400-308 Building Inspection Fees APRIL 2024 CODE ENFORCEMENT SERVICES Invoice 362592 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total 05/09/24 9:39 AM Page 8 $68,772.06 $68,772.06 $45.70 $45.70 $537.42 $537.42 $7,410.98 $753.67 $8.164.65 Refer 6411 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib MAY 2024- FIRE RELIEF PENSION $12,678.75 CONTRIBUTION Invoice 051424 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $12,678.75 Refer 6410 MOUND, CITY OF _ Cash Payment E 609-49750-382 Water Utilities WATER SERVICE 2-29-24 THRU 4-01-24- $71.82 HWS Invoice 0514244 4202024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $71.82 Refer 6412 MTI DISTRIBUTING, INC. _ Cash Payment E 101-45200-220 Repair Supplies & Equip COUPLER- SPRING FLYWHEEL, SCREWS, HARDENED WASHERS- PARKS DEPT Invoice 1416953 4262024 Transaction Date 5/72024 U.S. Bank 10100 10100 Total Refer 6413 MUELLER, WILLIAM AND SONS _ Cash Payment E 101-43100-224 Street Maint Materials 3.30 TONS OF BUCKSHOT DELIVERED 5-2-24 Invoice 298525 522024 Cash Payment E 101-43100-224 Street Maint Materials 6.77 TONS OF 3/8" VIRGIN FINE SAND ASPHALT MIX DELIVERED 5-6-24 Invoice 298614 5/62024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6414 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic INSTALL SPARE DIALER @ WOODLAND /DOVE LIFT STATION Invoice 2784 4/192024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $302.00 $302.00 $58.91 $541.60 $600.51 $450.00 $450.00 "18r5A CITY OF MOUND 05/09/249:39AM Page 9 Payments Current Period: May 2024 Refer 6415 NEWMAN SIGNS, INC. _ Cash Payment E 101-43100-226 Sign Repair Materials SIGN MATERIALS- T-BKT 556-R-F BRACKET $787.00 ROUND CAP W/ HOLE FOR CENTER ROD- QTY 100- RE -ORDER CORRECT PART Invoice 053430 4232024 Cash Payment E 101-43100-226 Sign Repair Materials CREDIT RETURN- SIGN MATERIALS- T-BKT -$787.00 809-R-F BRACKET ROUND CAP W/ HOLE FOR CENTER ROD- QTY 100- 2-29-24 INVOICE Invoice 053430 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $0.00 Refer 6506 NORTH COUNTRY CHEVROLET _ Cash Payment E 222-42260-500 Capital Outlay FA NEW 2024 CHEVROLET TAHOE SPECIAL $51,400.56 SVCE VEHICLE- NEW FIRE DEPT DUTY TRUCK- #49- PURCHASED WITH PUBLIC SAFETY MONEY- ALLOCATED BY ALL FIRE SERVICE AREA CITIES Invoice MOUNDFIRE24- 5/12024 PO 25352 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $51,400.56 Refer 6416 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-43100-220 Repair Supplies & Equip LED SMALL CLEAR BEACON- STREETS $74.99 DEPT EQUIPMENT Invoice 1100249555 4/92024 Cash Payment E 222-42260-210 Operating Supplies 6V/12V BATTERY CHARGER ON WHEELS $234.99 FOR APPARATUS- FIRE DEPT Invoice 1111240806 4202024 Transaction Date 6/62017 U.S. Bank 10100 10100 Total $309.98 Refer 6417 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-45200-220 Repair Supplies & Equip CREDIT DUPLICATE PAYMENT ON ACCOUNT -$172.48 Invoice 0191026844 4/162024 Cash Payment E 101-43100-220 Repair Supplies & Equip CREDIT DUPLICATE PAYMENT ON ACCOUNT -$172.48 Invoice 0191026844 4/162024 Cash Payment E 601-49400-220 Repair Supplies & Equip CREDIT DUPLICATE PAYMENT ON ACCOUNT -$172.48 Invoice 0191026844 4/162024 Cash Payment E 602-49450-220 Repair Supplies & Equip CREDIT DUPLICATE PAYMENT ON ACCOUNT -$172.48 Invoice 0191026844 4/162024 Cash Payment E 101-45200-220 Repair Supplies & Equip TOOL TRAY, CLEAT & RING COMBO, 2" & 2 $716.81 5/16" BALL MOUNTS, 3/8 X 100' NYLON ROPE, CLAM SHELL NAP PINS, SCREWDRIVER, RATCHET HOOK, SHORT TRAILER TONGUE BOX- PARKS DEPT Invoice 1107240367 4/162024 Cash Payment E 101-45200-220 Repair Supplies & Equip 12" DUAL PURPLE PINTLE W2 - PARKS $124.99 FORD F550 4X4 DUMP TRUCK#219 Invoice 2110242402 4/192024 Transaction Date 6/62017 U.S. Bank 10100 10100 Total $151.88 Refer 6418 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-307 Admin/Finance/Comput MARCH 2O24 -UTILITY BILLING -CIS DATA $1,806.49 HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 140321 4/152024 "ld-01 CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 602-49450-307 Admin/Finance/Comput MARCH 2O24 -UTILITY BILLING -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 140321 4/152024 Cash Payment E 601-49400-322 Postage MARCH 2O24- UTILITY BILLING POSTAGE Invoice 140321 4/152024 Cash Payment E 602-49450-322 Postage MARCH 2O24- UTILITY BILLING POSTAGE Invoice 140321 4/152024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6419 ORONO, CITY OF Cash Payment E 101-41600-450 Board of Prisoners Invoice 20142364 4242024 Transaction Date 5/82024 Refer 6507 PERFORMANCE PLUS LLC Cash Payment E 222-42260-305 Medical Services Invoice 00017 4/92024 Transaction Date 5/82024 05/09/24 9:39 AM Page 10 $1,806.48 $388.61 $388.61 $4,390.19 ANIMAL CONTROL CHARGES- FEB 2024 $194.00 U.S. Bank 10100 10100 Total $194.00 PRE -PLACEMENT MEDICAL EXAM, DRUG $434.00 SCREEN, MASK FIT, HEPATITIS B TITER - NEW FIREFIGHTER- C. SCHULTZ U.S. Bank 10100 10100 Total Refer 6420 PRECISHON UTILITIES _ Cash Payment E 601-49400-440 Other Contractual Servic WATERMAIN REPAIR @ 1672 AVOCET LANE 4-23-24 Invoice 1195 4232024 Project WATER Transaction Date 5/82024 U.S. Bank 10100 10100 Total $434.00 $10,525.00 $10,525.00 Refer 6421 R.C. ELECTRIC, INCORPORATED _ Cash Payment E 101-45200-440 Other Contractual Servic CHANGE RECEPTACLES TO GFCI & TEST WIRE OWNER'S EXIT LIGHT @ DEPOT BLDG Invoice 9117 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $627.00 $627.00 Refer 6422 RDO EQUIPMENT COMPANY _ Cash Payment E 602-49450-440 Other Contractual Servic FORK EQUIPMENT RENTAL SEWER DEPT 4- $300.00 22-24 THRU 4-24-24 Invoice R3353701 4262024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $300.00 Refer 6423 REVIZE LLC _ Cash Payment E 101-41115-440 Other Contractual Servic CITY OF MOUND WEBSITE REDESIGN- $7,250.00 PROJECT PLANNING & ANALYSIS, DISCOVERY & DESIGN FROM SCRATCH, REVIZE TEMPLATE DEVELOPMENT, CONTENT EDITING/ADMINISTRATOR TRAINING, GO LIVE, & ANNUAL TECH SUPPORT FEE W/ SOFTWARE & SECURITY UPDATES Invoice 18250 522024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $7,250.00 Refer 6424 SUN PATRIOT NEWSPAPER -CITY "181+. CITY OF MOUND 05/09/249:39AM Page 11 Payments Current Period: May 2024 Cash Payment Invoice 994982 Transaction Date E 101-41110-351 Legal Notices Publishing LEGAL NTCE- PUBLIC NOTICE -ORDINANCE 04-2024-AMEND CHAPTER 38 LICENSES, PERMITS & MISC BUSINESS REGULATIONS - RE: MOTORIZED WATERCRAFT RENTALS LICENSING -PUBLISHED 4-20-24 4222004 PO 42024 5/82024 U.S. Bank 10100 10100 Total $334.13 $334.13 Refer 6425 TOLL GAS AND WELDING SUPPLY _ Cash Payment E 101-43100-210 Operating Supplies 2 GAS TANKS FOR PUBLIC WORKS SHOP- 1 $8.55 ROUND END & 1 CYLINDRICAL Invoice 10562021 4/172024 Cash Payment E 101-45200-210 Operating Supplies 2 GAS TANKS FOR PUBLIC WORKS SHOP- 1 $8.55 ROUND END & 1 CYLINDRICAL Invoice 10562021 4/172024 Cash Payment E 601-49400-210 Operating Supplies 2 GAS TANKS FOR PUBLIC WORKS SHOP- 1 $8.56 ROUND END & 1 CYLINDRICAL Invoice 10562021 4/172024 Cash Payment E 602-49450-210 Operating Supplies 2 GAS TANKS FOR PUBLIC WORKS SHOP- 1 $8.56 ROUND END & 1 CYLINDRICAL Invoice 10562021 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $34.22 Refer 6508 UHL COMPANY Cash Payment E 222-42260-500 Capital Outlay FA Invoice 75503 4/182024 Transaction Date 5/82024 Refer 6426 ULINE Cash Payment E 101-45200-210 Operating Supplies PAY REQUEST #2- FIRE STATION NO2 PROJECT -NEW EXHAUST SYSTEM IN FIRE BAY- PUBLIC SAFETY MONEY USED - ALLOCATED BY ALL SERVICE AREA CITIES U.S. Bank 10100 10100 Total 48" MICROFIBER DUST MOP KIT, 2 QTY NATURAL GAS PIPE MARKERS, PLASTIC EXIT SIGN W/RED LIGHTS- FOR DEPOT BLDG $6,660.00 $6,660.00 $233.06 Invoice 177036939 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $233.06 Refer 6427 WATER CONSERVATION SERVICE _ Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 1675 AVOCET 4 -22-24 $674.13 AFTER HOURS 6:30 P.M. Invoice 13993 4292024 Project WATER Transaction Date 5/82024 U.S. Bank 10100 10100 Total $674.13 Refer 6430 XCEL ENERGY _ Cash Payment E 602-49450-381 Electric Utilities ELECTRIC SVC-4728 CARLOW RD LIFT $90.27 STATION 3-28-24 THRU 4-28-24 Invoice 875309357 4292024 Cash Payment E 602-49450-381 Electric Utilities ELECTRIC SVC 1871 COMMERCE BLVD LIFT $83.89 STATION 3-28-24 THRU 4-28-24 Invoice 875211517 4292024 Cash Payment E 101-43100-381 Electric Utilities 1790 COMMERCE STREET LIGHTS 3-28-24 $25.19 THRU 4-28-24 Invoice 875309935 4292024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $199.35 "`lf CITY OF MOUND Payments Current Period: May 2024 05/09/24 9:39 AM Page 12 Refer 6428 ZARNO TH BRUSH WORKS, INCOR _ Cash Payment E 101-43100-220 Repair Supplies & Equip 50 QTY 10 X 32" POLY CONV WAFER K. $727.50 BLUE -STREETS SWEEPER PARTS Invoice 0197811 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $727.50 Refer 6429 ZIEGLER, INCORPORATED _ Cash Payment E 101-43100-220 Repair Supplies & Equip ARMREST KIT & SEAT GAP ADJUST KIT- $1,090.58 STREETS ROLLER CATERPILLAR PARTS Invoice 001436907 4/112024 Cash Payment E 101-43100-220 Repair Supplies & Equip CATERPILLAR HYDRO ADV 10W 5G- $237.28 STREETS ROLLER Invoice 001437159 4/112024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $1,327.86 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $42,207.70 222 AREA FIRE SERVICES $90,704.04 281 COMMONS DOCKS FUND $20.01 601 WATER FUND $27,885.66 602 SEWER FUND $105,327.12 609 MUNICIPAL LIQUOR FUND $3,556.84 $269,701.37 Pre -Written Checks $0.00 Checks to be Generated by the Computer $269,701.37 Total $269,701.37 CITY OF MOUND Payments Current Period: May 2024 Payments Batch 051424HWS $154,199.71 Refer 6491 2022 BEV, INC 05/09/24 1:09 PM Page 1 Cash Payment E 609-49750-257 THC for Resale THC $165.00 Invoice 9861 4292024 Cash Payment E 609-49750-257 THC for Resale THC $170.00 Invoice 9851 4262024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $335.00 Refer 6494 56 BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $96.00 Invoice 5625816 4/152024 Cash Payment E 609-49750-257 THC for Resale THC $125.33 Invoice 5625816 4/152024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $221.33 Refer 6495 AM CRAFT SPIRITS, INC. _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $145.80 Invoice 18742 4/182024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $145.80 Refer 6478 AMPHORA IMPORTS LLC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $291.00 Invoice 17279 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $297.00 Invoice 17140 4/172024 Cash Payment E 609-49750-253 Wine For Resale WINE $152.04 Invoice 17140 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $740.04 Refer 6459 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $1,960.30 Invoice 3678585 5/32024 Cash Payment E 609-49750-252 Beer For Resale BEER $472.10 Invoice 3676883 4262024 Cash Payment E 609-49750-252 Beer For Resale BEER $818.25 Invoice 3675236 4/192024 Cash Payment E 609-49750-257 THC for Resale THC $286.30 Invoice 3676884 4262024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $3,536.95 Refer 6496 BACK CHANNEL BREWING _ Cash Payment E 609-49750-252 Beer For Resale BEER $447.00 Invoice 2209 4/302024 Cash Payment E 609-49750-257 THC for Resale THC $384.00 Invoice 2210 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $831.00 Refer 6441 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $127.05 Invoice 0108273000 4242024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $194.50 Invoice 0108273100 4242024 "`PA, CITY OF MOUND Payments Current Period: May 2024 05/09/24 1:09 PM Page 2 Cash Payment E 609-49750-255 Misc Merchandise For R BOOMERANG WAITERS CORKSCREWS $13.50 Invoice 0108273100 4242024 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $39.55 Invoice 0108244400 4/172024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $33.75 Invoice 0108244400 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $408.35 Refer 6442 BELLBOY CORPORATION _ Cash Payment E 609-49750-253 Wine For Resale WINE $589.80 Invoice 0203445500 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,051.51 Invoice 0203395400 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $462.60 Invoice 0203326000 4242024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,107.85 Invoice 02033646000 4242024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $6,211.76 Refer 6443 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,096.30 Invoice 0203289600 4/172024 Cash Payment E 609-49750-253 Wine For Resale WINE $105.65 Invoice 0203290100 4/172024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $0.00 Invoice 0203289600 4/172024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $972.25 Invoice 0203257500 4/172024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$34.78 Invoice 0203328000 4/182024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $5,139.42 Refer 6460 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $219.35 Invoice 0108303300 5/12024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $49.70 Invoice 0108303400 5/12024 Cash Payment E 609-49750-255 Misc Merchandise For R WINGS CARDED AUGERS, PLASTIC $27.30 FLASKS, GIFT BAGS Invoice 0108303400 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $296.35 Refer 6498 BETTER BEV CO, LLC _ Cash Payment E 609-49750-257 THC for Resale THC $570.00 Invoice 00558 4252024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $570.00 Refer 6484 BIRCHS ON THE LAKE _ Cash Payment E 609-49750-257 THC for Resale THC $210.00 Invoice 1058 4/172024 Cash Payment E 609-49750-257 THC for Resale THC $210.00 Invoice 1072 5/62024 ISBN' Transaction Date 5/82024 CITY OF MOUND Payments Current Period: May 2024 U.S. Bank 10100 10100 Refer 6475 BOBBING BOBBER BREWING COM _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 782 4232024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 800 5172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6451 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115304990 4/162024 Cash Payment E 609-49750-251 Liquor For Resale liquor Invoice 115304989 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115304991 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115415740 4232024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115415741 4232024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115416486 4232024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115526969 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115524433 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 115524432 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6448 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 115334649 4/172024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 115334650 4/172024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 115336051 4/172024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 115576193 5/12024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 115576192 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 115444447 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 115444446 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 115362415 4/182024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 115530250 4/182024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 412189029 4232024 05/09/24 1:09 PM Page 3 Total $420.00 $98.91 $98.91 Total $197.82 Total $8,293.70 $156.00 $387.05 $12,197.27 $88.40 $201.60 $201.60 $300.05 $13,925.65 $35,751.32 $168.00 $1,107.43 $62.00 $3,097.66 $112.00 $485.00 $1,804.00 $480.00 $2,320.05 -$108.00 INE Transaction Date 5/82024 CITY OF MOUND Payments Current Period: May 2024 U.S. Bank 10100 10100 Refer 6446 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2974725 4232024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2974954 4232024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2971658 4/162024 Cash Payment E 609-49750-257 THC for Resale THC Invoice 2971656 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2971686 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2971687 4/162024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2971709 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2971710 4/162024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6458 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2977815 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2977817 4/302024 Cash Payment E 609-49750-252 Beer For Resale LIQUOR Invoice 2978000 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2977658 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2974526 4/192024 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2975008 4232024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6463 CLEAR RIVER BEVERAGE CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 744088 4242024 Cash Payment E 609-49750-257 THC for Resale Invoice 744089 4242024 Cash Payment E 609-49750-252 Beer For Resale Invoice 742958 4/172024 Transaction Date 5/82024 BEER THC BEER U.S. Bank 10100 10100 Refer 6509 COCA COLA -GREAT LAKES DISTRI _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 40839597014 4/152024 Transaction Date 5/92024 U.S. Bank 10100 10100 Refer 6454 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-257 THC for Resale THC Invoice 2167786 4232024 Total 05/09/24 1:09 PM Page 4 $9,528.14 $5,340.85 $218.20 $3,866.05 $500.00 -$18.60 $55.10 $174.60 $424.90 Total $10,561.10 Total $36.40 $68.00 $669.35 $1,574.25 $252.35 -$960.40 $1,639.95 $146.00 $1,473.84 $602.00 Total $2,221.84 $418.48 Total $418.48 $182.00 ISBN CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 609-49750-252 Beer For Resale Invoice 2167786 4232024 Cash Payment E 609-49750-252 Beer For Resale Invoice 2167787 4232024 Cash Payment E 609-49750-252 Beer For Resale Invoice 2173001 4/302024 Cash Payment E 609-49750-257 THC for Resale Invoice 2162149 4/162024 Cash Payment E 609-49750-257 THC for Resale Invoice 2162180 4/162024 Cash Payment E 609-49750-257 THC for Resale Invoice 2173002 4/302024 Transaction Date 5/82024 BEER BEER BEER THC THC THC U.S. Bank 10100 10100 Total Refer 6485 DANGEROUS MAN BREWING CO. _ 05/09/24 1:09 PM Page 5 $57.00 $1,250.90 $4,157.90 $177.85 $1,200.60 $996.00 $8,022.25 Cash Payment E 609-49750-252 Beer For Resale BEER $264.00 Invoice 3495 4252024 Cash Payment E 609-49750-257 THC for Resale THC $213.00 Invoice 3496 4252024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $477.00 Refer 6482 GLOBAL RESERVE DISSTRIBUTIO _ Cash Payment E 609-49750-257 THC for Resale THC $726.00 Invoice 8840 4/172024 Cash Payment E 609-49750-257 THC for Resale THC $360.00 Invoice 9042 4292024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $1,086.00 Refer 6453 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $27.00 Invoice 706899 4/162024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $26.50 Invoice 706899 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER $1,185.60 Invoice 706900 4/162024 Cash Payment E 609-49750-252 Beer For Resale BEER $794.30 Invoice 709387 4232024 Cash Payment E 609-49750-257 THC for Resale THC $153.00 Invoice 709385 4232024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $26.50 Invoice 709386 4232024 Cash Payment E 609-49750-257 THC for Resale THC $1,152.00 Invoice 711314 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER $1,191.80 Invoice 711316 4/302024 Cash Payment E 609-49750-252 Beer For Resale BEER $27.00 Invoice 711315 4/302024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $4,583.70 Refer 6493 INBOUND BREWCO _ Cash Payment E 609-49750-252 Beer For Resale BEER $139.00 Invoice 18302 4242024 "`ve, CITY OF MOUND Payments Current Period: May 2024 Transaction Date 5/82024 Refer 6486 INSIGHT BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 14314 4242024 Cash Payment E 609-49750-257 THC for Resale Invoice 14313 4242024 Transaction Date 5/82024 U.S. Bank 10100 10100 BEER THC U.S. Bank 10100 10100 Refer 6455 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2529205 4292024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2527271 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2527272 4242024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 2527273 4242024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2527274 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2527275 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2531937 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2531936 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2531935 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6462 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 2522751 4/172024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2520246 4/152024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2522750 4/172024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 2531938 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2522748 4/172024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2520247 4/152024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2522749 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6481 LIBATION PROJECT Cash Payment E 609-49750-253 Wine For Resale Invoice 71401 5/32024 Transaction Date 5/82024 Refer 6466 LUCE LINE BREWING CO. WINE U.S. Bank 10100 10100 1117 05/09/24 1:09 PM Page 6 Total $139.00 $64.60 $570.00 Total $634.60 Total $274.08 $6,592.04 $279.68 $58.00 $112.50 $200.00 $904.65 $3,191.48 $170.30 $11,782.73 $37.00 $213.96 $2,025.99 $37.00 $2,156.67 $546.84 $1,530.84 Total $6,548.30 $359.96 Total $359.96 CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2463 5/12024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2418 4242024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6471 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-4-24 Invoice 38871 4/42024 Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-11-24 Invoice 38882 4/112024 Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-18-24 Invoice 38895 4/182024 Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-25-24 Invoice 38910 4252024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6474 MAVERICK WINE COMPANY Cash Payment E 609-49750-251 Liquor For Resale Invoice 1232751 522024 Cash Payment E 609-49750-253 Wine For Resale Invoice 1232751 522024 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1224214 4/192024 Transaction Date 5/82024 Refer 6487 MEGA BEER LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 10480 4252024 Transaction Date 5/82024 LIQUOR WINE LIQUOR U.S. Bank 10100 10100 BEER U.S. Bank 10100 10100 Total Total 05/09/24 1:09 PM Page 7 $215.00 $130.00 $345.00 $372.00 $305.35 $401.45 $288.30 $1,367.10 $279.00 $110.04 $2,985.34 Total $3,374.38 $169.50 Total $169.50 Refer 6483 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 3-18-24 Invoice 180258749 4/142024 Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 2-19-24 Invoice 180257672 3/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Refer 6510 MINNESOTA MUNICIPAL BEVERA _ Cash Payment E 609-49750-434 Conference & Training BEVERAGE ALCOHOL TRAINING- HWS STAFF 4-28-24 Invoice 2024-04 5/142024 Transaction Date 5/92024 U.S. Bank 10100 10100 Refer 6477 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 50067 4242024 Cash Payment E 609-49750-257 THC for Resale THC Invoice 50068 4242024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6490 NAMA PRODUCTS, LLC _ Cash Payment E 609-49750-257 THC for Resale THC Invoice 71414 4/192024 Total $74.81 $74.81 $149.62 $250.00 $250.00 $170.00 $300.00 Total $470.00 $398.00 MR] CITY OF MOUND Payments Current Period: May 2024 05/09/24 1:09 PM Page 8 Cash Payment E 609-49750-257 THC for Resale THC $169.15 Invoice 79829 5/62024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $567.15 Refer 6444 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $667.92 Invoice 234276 4222024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $115.00 Invoice 235010 4292024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $782.92 Refer 6456 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $407.75 Invoice 23509 4292024 Cash Payment E 609-49750-253 Wine For Resale WINE $988.25 Invoice 235679 5/62024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $1,396.00 Refer 6450 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $56.10 Invoice 6776561 5/12024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $95.00 Invoice 6776559 5/12024 Cash Payment E 609-49750-253 Wine For Resale WINE $150.00 Invoice 6776560 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $301.10 Refer 6457 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $986.25 Invoice 6772973 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE $1,490.38 Invoice 6772974 4242024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $59.00 Invoice 6769356 4/172024 Cash Payment E 609-49750-253 Wine For Resale WINE $3,163.38 Invoice 6769355 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $5,699.01 Refer 6480 PLUNKETT S, INCORPORATED _ Cash Payment E 609-49750-440 Other Contractual Servic CONTRACTED PEST CONTROL SVC 5-01-24 $58.44 HWS Invoice 8542424 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $58.44 Refer 6476 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $129.00 Invoice 74184 4252024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $129.00 Refer 6469 SCHRAM WINERY & BREWERY LL _ Cash Payment E 609-49750-252 Beer For Resale BEER $72.00 Invoice 423 4262024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $72.00 fififK CITY OF MOUND Payments Current Period: May 2024 Refer 6470 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 3016166 5/12024 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 3010437 4/172024 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 3014207 4242024 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 3018216 5/82024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6445 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2469463 4/182024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2469460 4/182024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 2469462 4/182024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2474966 522024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2469461 4/182024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total Total 05/09/24 1:09 PM Page 9 $210.32 $133.64 $133.64 $489.40 $967.00 $2,617.58 $1,794.80 $151.50 $276.15 $2,241.00 $7,081.03 Refer 6497 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $72.35 Invoice 2472186 4252024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,450.25 Invoice 2472185 4252024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $123.00 Invoice 2472187 4252024 Cash Payment E 609-49750-253 Wine For Resale WINE $63.96 Invoice 2472188 4252024 Cash Payment E 609-49750-253 Wine For Resale WINE $584.44 Invoice 2472189 4252024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,233.66 Invoice 2474967 522024 Cash Payment E 609-49750-253 Wine For Resale WINE $594.04 Invoice 2474968 522024 Transaction Date 5/82024 U.S. Bank 10100 10100 Total $4,121.70 Refer 1435 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,141.83 Invoice 5110655 4/302024 Cash Payment E 609-49750-253 Wine For Resale WINE $640.00 Invoice 2475583 5/32024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$572.68 Invoice 9575665 4/162024 Cash Payment E 609-49750-253 Wine For Resale WINE $754.00 Invoice 2475582 5/32024 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$272.00 Invoice 9575666 4/162024 ISPI CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 609-49750-253 Wine For Resale Invoice 9573313 422024 Cash Payment E 609-49750-253 Wine For Resale Invoice 2445318CR 3/62024 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2450425CR 3/182024 Transaction Date 5/82024 WINE CREDIT WINE CREDIT LIQUOR CREDIT U.S. Bank 10100 10100 Refer 1912 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 9577929 4/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 9577930 4/302024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 9577347 4252024 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 9576886 4232024 Transaction Date 5/92024 U.S. Bank 10100 10100 Refer 6489 STEEL TOE BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 55071 4292024 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 54945 4222024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6472 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 7335 5/32024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6465 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0350351 522024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0350351 522024 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 0350351 522024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6452 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale Invoice 266617 522024 Cash Payment E 609-49750-251 Liquor For Resale Invoice 266617 522024 Cash Payment E 609-49750-253 Wine For Resale Invoice 265138 4/182024 Transaction Date 5/82024 Refer 6447 WINE MERCHANTS Cash Payment E 609-49750-253 Wine For Resale Invoice 7471216 5/12024 WINE LIQUOR WINE U.S. Bank 10100 10100 WINE Total Total 05/09/24 1:09 PM Page 10 -$160.00 -$42.00 -$133.50 $5,355.65 -$12.61 -$162.00 -$1,846.08 -$426.44 -$2,447.13 $229.33 $173.09 Total $402.42 $1,134.00 Total $1,134.00 $1,098.00 $480.00 $240.00 Total $1,818.00 $1,256.90 $57.33 $736.20 Total $2,050.43 $2,089.00 1121 CITY OF MOUND Payments Current Period: May 2024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7470314 4242024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7469445 4/172024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6473 WINEBOW _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 147456 522024 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 147456 522024 Transaction Date 5/82024 U.S. Bank 10100 10100 Refer 6511 YOU BETCHAI Cash Payment E 609-49750-257 THC for Resale Invoice 0412202433 5/62024 Transaction Date 5/92024 THC U.S. Bank 10100 10100 Refer 6464 Z WINES USA LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 27110 5/12024 Transaction Date 5/82024 U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $154,199.71 $154,199.71 Pre -Written Checks $0.00 Checks to be Generated by the Computer $154,199.71 Total $154,199.71 Total Total Total Total 05/09/24 1:09 PM Page 11 $2,201.20 $904.00 $5,194.20 $86.00 $200.00 $286.00 $124.00 $124.00 $173.00 $173.00 104"j, MOUND CITY COUNCIL MINUTES April 23, 2024 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, April 23, 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, City Attorney Scott Landsman, Deputy City Manager Maggie Reisdorf, Community Development Director Sarah Smith and Planning Consultant Rita Trapp. Tyler Pieper and Svetlana Sapegina. Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Holt called the meeting to order at 7:00 p.m. 2. Pledae of Alleaiance 3. Approve agenda MOTION by CM Castellano, seconded by CM McEnaney, to approve the agenda as presented. All voted in favor. Motion carried. 4. Consent agenda CM Pugh expressed concerns about the condition of some of the street pavers located where the rain barrel event will be taking place. She informed that some of the bricks have eroded and may be a tripping hazard. She asked staff to see if public works could do a temporary patch before the event. Dickson stated that he would reach out to public works to see if that could do something temporary as the pavers are set to be replaced in the fall. MOTION by CM Pugh, seconded by CM McEnaney, to approve the consent agenda as presented. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims. B. Approve minutes: April 9, 2024 Regular City Council Meeting C. RESOLUTION 24-30: RESOLUTION APPROVING A LAKESHORE SETBACK VARIANCE FOR PROPERTY AT 4360 WILSHIRE BOULEVARD. D. RESOLUTION 24-31: RESOLUTION APPROVING PERMITS FOR 7111 ANNUAL MOUND FIRE DEPARTMENT RELIEF ASSOCIATION FISH FRY AND DANCE ON JUNE 1, 2024 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING. 1123 Mound City Council Minutes A. Public Gathering Permit B. Musical Concert Permit (including extended timeframe past 10:00 pm) C. Seasonal, Banner and Portable Sign Permit D. 1-4 Day Temporary On -Sale Liquor License E. RESOLUTION 24-32: RESOLUTION APPROVING PUBLIC GATHERING PERMIT TO MIDWEST HMONG OUTDOORS FOR USE OF SURFSIDE PARK AND BEACH AS WIGH IN STATION FOR BASS FIRSING TOURNAMENT BEING HELD ON FRIDAY, JUNE 28, 2024 ON LAKE MINNETONKA F. RESOLUTION 24-33: RESOLUTION APPROVING PERMIT TO HARRISONS BAY ASSOCIATION FOR 2024 RAIN BARREL PICK UP SPECIAL EVENT AT MOUND PARKING DECK ON SATURDAY, MAY 4, 2024 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING G. RESOLUTION 24-34: RESOLUTION APPROVING PERMITS FOR 2024 MUSIC IN THE PARK SUMMMER CONCERT SERIES AT SURFSIDE PARK AND BEACH AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING H. RESOLUTION 24-35: RESOLUTION APPROVING NEW LIQUOR LICENSE FOR 2023- 2024 I. RESOLUTION 24-36: RESOLUTION APPROVING MEMBERSHIP IN THE HENNEPIN COUNTY FIRE CHIEFS ASSOCIATION INC. 5. Comments and suggestions from citizens present on any item not on the agenda. Dan Griffiths, resident at 2100 Old School Road, introduced himself to the City Council. He informed that he recently resigned from the Mound Liquor Store where he was employed as a Clerk. He thanked the City Council for the opportunity to work there and serve the community. CM Pugh stated that she has heard great things about the customer service at the Liquor Store and thanked Griffiths. 6. Hennepin County Commissioner Kevin Anderson Hennepin County Commissioner Kevin Anderson introduced himself to the City Council. He informed that he has been serving District 7 of Hennepin County since 2021 and that his goal is to get out to each of the communities he serves on an annual basis to provide an update. Anderson reviewed the roles that he has served in as Commissioner including being the Chair of the Public Works Committee, Vice Chair of the Housing and Redevelopment Authority, Vice Chair of Human Services and Law Safety Justice and more. He informed that he honored to be the voice of the western suburbs. Anderson provided a summary of the 2024 Hennepin County budget and informed that over 50% of the budget goes toward Health and Human Services. He explained that these vital services are meant to help people when they need support to get back on track. He stated the next biggest budget items is public safety. He informed of new initiatives like the embedded social worker program and efforts related to sheriff's department staffing. Anderson reviewed projects related to Hennepin County Public 1124 Mound City Council Minutes Works. He referenced projects from 2023 and those taking place in 2024. He reviewed a new policy called "Complete and Green Streets" that the County uses for multimodal planning. Anderson discussed youth programs and the importance of supporting youth. He informed that since 2009, the City of Mound has received $191,921 in youth activity grants (school and city). Anderson mentioned the reconstruction of the Westonka Library that will start in the fall of 2024. He said that he is very excited about the project and has enjoyed attending the public engagement sessions for the project. He informed that usage if the library is high and is very popular. He said that during construction they are still working on coordinating temporary and interim library space locations. CM McEnaney thanked Anderson for keeping the City Council informed. Mayor Holt asked about the 2024 Trail Crossing project. Anderson informed that he could follow back with updated status information. Mayor Holt thanked Anderson for his ongoing support. 7. Belmont Park Native Plant Proposal — Tyler Pieper Reisdorf introduced this item to the City Council. She stated that resident, Tyler Pieper, has worked with the city in the past on native garden projects at a couple of city parks. She informed that Pieper is looking to expand the current gardens at Belmont Park and is asking the City Council for approval of the design as well as some labor support from the city's public works department. She informed that he is also requesting financial support of $700 for plants. Pieper reviewed his proposal with the City Council and stated that his past projects have been highly enjoyed by residents and visitors of the parks. He showed them a presentation on the garden design and the plants he would be using. He also presented a timeline for the project. Pieper went into detail about the request to coordinate with the city's public works for some minor site preparation, mulching and watering and the financial support of $700. He informed that his final proposal was approved by the Parks and Open Spaces Commission. CM McEnaney said that she loved his gardens and thanked him for doing this. She said she loved the proposal and design and was in favor of collaborating on the next phase. MOTION by CM Pugh, seconded by CM McEnaney, to approve Pieper's design and proposal, collaboration request with public works, and the financial support of $700. All voted in favor. Motion carried. 8. Revize — Website Update Reisdorf introduced this item to the City Council. She stated that she has been working with the Communications Committee on all of the city's communication platforms and discussing when and where upgrades are needed. She informed that one of the areas of focus has been the city's current website. She explained that the current website contract has ended and as such the Communications Committee has decided to do a review of website upgrade options. Reisdorf stated that the Communications Committee desires the following improvements as it relates to website capabilities: 1. Communications: Add "Opt In" Email and Text Notifications 1125 Mound City Council Minutes 2. Easier to navigate layout 3. Human Resources: Online Employment Applications 4. Online Bill Pay 5. City Meetings: Meeting Calendar with links to all meeting information. 6. More administrative flexibility 7. Better connection to social media and E-Newsletter capability. Reisdorf informed that over the past several months, she has looked into four different website companies. She said that all of the companies are well versed in local government website design, and that it really came down to cost and the ability to design a website with desired features. Reisdorf explained that after much research that she is recommending moving forward with a company called Revize out of Michigan. She said that they are able to provide a website design for a reasonable price. She said that other two companies she liked also provide these features but are more expensive because the features are purchased as add ons and therefore increase the cost significantly. Reisdorf referenced the agreement within the packet. She stated that there were two five-year pricing scenarios that the City Council could choose from. She explained that both amount to a total cost of $24,500. She said that the start to finish timeline would be between 20-27 weeks. She said that she and CM McEnaney met with the company representative and are confident in the company and their ability to redesign the website at a reasonable cost. CM McEnaney expressed excitement for updating the website and explained that it will provide more administrative flexibility and will allow the city to create a website that is more visually friendly. Mayor Holt thanked CM McEnaney and Reisdorf on their work researching websites and expressed support for the project. Mayor stated that as a member of the Communication's Committee, one of the goals of the committee is to improve and enhance communications options with residents. He mentioned one of the new features being an "opt -in" email and text notification option. CM McEnaney explained that the new website will be more modern and allow digital form submissions as well that will streamline and improve processes by eliminating current physical paper documentation Reisdorf stated that she is asking for a motion that would allow staff and the City Attorney to work with the company, Revize, on finalizing a contract between the two entities. MOTION by Mayor Holt, seconded by CM McEnaney, to approve moving forward with the contract with Revize for a website redesign pending a final contract review by the City Attorney and city staff. All voted in favor. Motion carried. 9. Svetlana Saoeaina Resident Presentation Svetlana Sapegina, resident of Mound, introduced herself to the City Council. She stated that she is a local bead artist who has been doing bead work since 2007. She said that she has taught beading since 2010 and has published two books on the topic. She said that it was her dream to come to the United States and she was able to do so on a green card as an artist a couple of years ago. Sapegine provided a presentation on her most notable work. She also provided a display of her work in the City Council chambers. 1126 Mound City Council Minutes Sapegina stated that she is looking for places to display and showcase her art. She invited the City Council and the community to an open house in Bloomington, Minnesota that will showcase many of her pieces. Mayor Holt thanked Sapegina from coming to the City Council meeting and for her presentation. He recommended connecting with the Westonka Library with regards to showcasing her art at the library location in the future. CM McEnaney asked her if she teaches in the City of Mound and recommended connecting with the local Community Education Program if she was interested in teaching locally. 10. Planning Commission Recommendation Public Hearing - Proposed Amendments to City Code Section 129 related to City Code Sec. 129-2 (Definitions) and City Code Sec. 129-137 (Mixed use districts) for consistency with 2023 amendments to the 2040 Mound Comprehensive Plan Planning Consultant, Rita Trapp, introduced this item to the City Council. She informed that as part of the 2024 zoning code update, staff reviewed the Mixed Use District regulations to determine consistency with the recently adopted comprehensive plan amendment. She explained that with that review, staff identified a few areas where changes were needed and therefore worked with the Planning Commission to prepare an ordinance amendment that proposed the following changes: 1. Making senior living facilities and replacement apartment buildings conditional uses. 2. Limiting building height in both mixed use districts to 35 feet. 3. Limiting mixed use buildings with residential units from having a fapade which faces a lot line longer than 200 feet. This change is intended to address the scale of future buildings since mixed use buildings with apartments are allowed. This change also requires the addition of a new definition of fagade. Trapp informed that the proposed ordinance also included some organizational and clean-up edits. She said that the Planning Commission reviewed the amendments at the March 19th and April 2nd meetings and recommended approval. Trapp stated that staff and the Planning Commission are recommending approval of the ordinance and resolution that allows for the publication of the ordinance by summary. CM Castellano asked for clarification on the 200 feet and the definition of fapade. Trapp stated that a fapade is different than a wall in that it is seen as a multiple walls together and together cannot be more than 200 feet. The Public Hearing was opened at 8:16 PM. There were no comments received. The Public Hearing was closed at 8:17 PM. MOTION by CM Castellano, seconded by CM McEnaney, to approve the following Ordinance. All voted in favor. Motion carried. 1127 Mound City Council Minutes ORDINANCE 05-2024: An Ordinance Amending the Mixed Use Zoning District Resolutions of Chapter 129 (Zoning Ordinance) pertaining to definitions and the mixed use Downtown District and the Mixed Use Corridor District Regulations. MOTION by CM McEnaney, seconded by Pugh, to approve the following Resolution. All voted in favor. Motion carried. RESOLUTION 24-37: Resolution Authorizing Publication of Ordinance No. -2024 by Title and Summary 11. Comments/ Reports from Council member Council Member Pugh — Mentioned the recent discussion at the Parks and Open Spaces Commission (POSC) on renaming Harbor Park. She informed that in 2023, the POSC solicited park names at the summer farmers market. She said that those names should still be considered. She informed that the POSC is going to connect with the historical society to ask if they have any historically significant names and/or events to consider. She said that the POSC will bring that information to a future meeting for discussion and hopefully have a recommendation to the City Council by July/August. Council Member Larson — Informed that she attended the Celebration of Life event for former Spring Park resident and Mayor, Jerry Rockvam. She stated that he did a lot for the Lake Minnetonka communities. She informed that in 1966 when he was elected for his first term as mayor, he was the youngest person ever to be elected to a City Council in Minnesota. She expressed condolences to his family. Larson thanked the Public Works Department on the placement of the spring flowers at the entrance of the city. Council Member McEnaney — Nothing. Council Member Castellano — Nothing. Mayor Holt — Informed that the water treatment plant funding allocation is set to go to the State Senate soon and that the City is waiting for a decision on that. 13. Information/Miscellaneous A. Comments/reports from staff/City Manager: Dickson informed that hydrant flushing would be concluding today. B. Reports: Fire — March 2024 Finance — March 2024 C. Minutes: March 19, 2024 — Planning Commission April 11, 2024 — Parks and Open Spaces Commission D. Correspondence: 14. Adjourn MOTION by CM Castellano, seconded by CM Pugh, to adjourn at 8:23 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 1128 MOUND CITY COUNCIL SPECIAL WORKSHOP MINUTES April 23, 2024 The City Council of the City of Mound, Hennepin County, Minnesota, met in a special workshop meeting session on Tuesday, April 23, 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, Deputy City Manager Maggie Reisdorf, and Fire Chief Greg Pederson. The Special Workshop Meeting was called at 6:00 pm. Fire Department Strategic Plan Mayor Holt introduced this item to the City Council. He informed that there were some important discussion points that were brought up at a recent Fire Commission meeting. The Fire Chief was directed to bring those items to the City Council for review and discussion. Chief Pederson stated that the purpose of the meeting was to discuss current challenges that the Fire Department is facing. He started with several talking points and facts about the Fire Department. 1. That Mound firefighters have proudly served the City of Mound and Lake Area for over 100 years and that the firefighters and support staff always answer the bell. Pederson emphasized the need to think of the future. 2. The Mound fire department performs very well and is well known as a dedicated, active and professional organization. Pederson mentioned that residents, surrounding communities, and other fire agencies depend on the department for emergency response and that they do get called a lot for support. 3. That the department has been awarded (April 1, 2021) a PPC Rating of 3 by our Insurance Services Office. This confirms that the department is providing high -quality fire protection services. Pederson said he was very proud of that rating. 4. The department's finances and budget have been prudently managed over the years and therefore has resulted in a very positive financial position. He referenced several grants and donations as vital budget supplements. He informed that the budget is watched closely and they don't buy what they don't need. 5. The department's annual bonded debt payments of $282,940 ended in 2022. This was for the fire department building. Pederson stated that this helps the future budget outlook. 6. The fire fund currently is at a balance of $400,654 which is the best financial position in 20 years. Pederson stated that this allows us to consider operational changes without significant budget impacts. 7. The department's capital improvement plan related to buildings, apparatus and equipment was stagnant between the years of 2004-2016. He informed that starting in 2017, several purchases were made to get the department where it needed to be as far as assets and has set the department up for long-term financial success. 1129 8. Staff is the strongest asset and that they are well -trained, responsive, and willing to meet the expected high performance job standards. Peterson explained that they are a very active group. He stated however that times are changing and the number of calls is increasing significantly and more medical calls are coming in. Pederson said that a serious challenge will be the ability to recruit and retain paid -on -call staff. He informed that 7-8 firefighters will be leaving in 2024 for various reasons and that they will have to be replaced. He explained that changes in the staffing model may have to change. Pederson said that volunteering is hard today as there are high standards and time commitments. He said that all departments are facing this issue. 9. The firefighter take pride an ownership when it comes to serving. Pederson said it is an intangible that cannot be measured. He mentioned that the consolidation of resources and services can provide a major benefit to maintaining revenue, budgets and fire operations. He explained that he is trying to keep the paid on call model in place as long as possible. He said that the City of Minnetrista is growing and that they aren't interested in starting their own department. They want to find a solution with the current departments, Mound and Saint Bonifacius to continue to cover their growing city. 10. Mound owns and operates a high -quality fire department, with the support of its elected officials and the support of the neighboring communities. Pederson informed that the entire administration, operations and budget is dependent on maintaining the current fire contracts and related revenues. 11. Pederson discussed the need to plan for and discuss the potential of implementing a fire partnership agreement of some sort for the benefit of all parties. He stressed the importance of making sure all parties remained part of the discussion. Pederson said that the City of Minnetrista recently had significant growth around Highway 7 in which they build a new grocery store, apartments and single family homes. He stated that they will continue to grow. He informed that the City of St. Bonifacius Fire Department is listed as the primary fire department for this new growth area, but that the Mound Fire Department is regularly called out for support. He explained that because Mound is the secondary Fire Department, that the department doesn't receive revenue for these calls. He stated that the department remains highly committed to these calls, but that part of the discussion would be making sure that with growth, the fire departments are being compensated fairly to help cover operation costs. Mayor Holt asked if it would make sense to create a fire district that would become a separate taxing jurisdiction. He said that it would require a committee and it would have to be something that the City Council agreed to do. He explained that part of the process would include having a conversation with the other communities on how the district would work, how the assets would be managed, and more. CM Pugh asked if the City of Mound owned the fire department equipment and building. Pederson said yes the City of Mound owns these assets, but that the other communities that the fire department serves have been paying towards these assets over the years as well. There was discussion on the Orono Fire Department and a recent request for the City of Mound's department to serve as a backup for mutual aid services. Pederson mentioned that Hennepin County has a general mutual aid agreement where all 34 departments participate. 1130 Pederson asked the City Council if they were ok moving forward with assigning city staff and representatives to work with the communities of Minnetrista and St. Bonifacius to discuss a mutually beneficial plan for future fire protection services. Mayor Holt asked Pederson if the City of Mound would be able to maintain its name if a fire district was established. Pederson said that the City would be able to keep its name on the building and apparatus. He said that there is great pride and ownership within the name. He said that the firefighters understand that there is a need for change and are supportive of finding a collaborative solution. Mayor Holt asked Pederson if there would be additional locations within a fire district besides the two existing fire stations. Pederson acknowledged that as the City of Minnetrista grows, the response times for the City of Mound and City of St. Bonifacius is getting more difficult within those growing areas. He said that there are also situations where current firefighters are moving into these developments, making response times to the fire stations longer as well. He said that one solution would be to have "hubs" within these areas to improve response times for certain calls. CM Pugh said that she understands that the City of Minnetrista doesn't want their own fire department, but that consideration must be taken as to how their city's continued growth will impact the City of Mound and the demand on the fire department. Pederson agreed that this would have to be part of the discussion. Pederson talked about the duty crew staffing model and the benefits to it. CM Castellano said that it is seen as a more efficient use of time as it is usually only one person responding to some calls instead of many. Pederson agreed stating that firefighters don't get called to every call and therefore are able to have better breaks. There was continued discussion on how to navigate and coordinate discussions with other stakeholders regarding a potential fire district. City Attorney Landsman explained that if it were determined to move forward with a fire district or a joint powers agreement, that it would require a specific process and that it would include in- depth conversations about what it would look like. The City Council agreed that CM Larson and Mayor Holt would serve as subcommittee members to this discussion. Adjourn Motion by McEnaney to adjourn the meeting at 6:56 pm. Seconded by Castellano. All voted in favor. Motion carried. Mayor Jason R. Holt 1131 Attest: Kevin Kelly, Clerk 1132 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 41112024 12:00:01 AM - 41302024 11:59:59 PM Crime Category: NO CATEGORY STA 260B.007 Juvenile Runaway Crime Category: Aggravated Assault 609.2247.2 Domestic Assault - By Strangulation [Crime Categ 609.487.3 Fleeing a Peace Officer in a Motor Vehicle 609.776 Interfere with Emergency Communications 609.821.20) Financial Transaction Card Fraud -Use -No Consent r Crime Category: Disorderly Conduct 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Crime Category: Driving Under the Influence 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1 I 1 I 1 1 I 1 I 1 1 2 1 1 1 609.3458.1(a)(4) Sexual extortion - Sexual contact; Threaten to disseminate private or nonconsensual sexual images 1 Crime Category: False Pretenses/Swindle/Confidence Game 609.821.2(7) Finance Trans Card Fraud -Claim Theft/Loss/Nonreceipt 1 Crime Category: Fondling 609.3451.1 a(1) Criminal Sexual Conduct - 5th Degree - Nonconsensual sexual contact 1 Report Ran: 5/3/2024 9:22:15 AM Report: OR - FBR - Crime Summary Report Page 1 of 3 1133 Crime Category: Identity Thef 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person Crime Category: Non -Repo 169.13.1(a) Traffic - Reckless driving; Drives Consciously Disregarding a Substantial or Unjustifiable Risk 169.13.2(a) Traffic -Careless Driving -Operate any vehicle carelessly on street or highway 169.14.1 Traffic -Duty to Drive with Due Care -Speed Greater than Reasonable 169.443.2(a) Traffic Regulation -School Bus -Safety of School Children; Use of Stop Arm Signal 171.24.2 Traffic -Drivers License -Driving After Revocation ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER ACPDPD ACC -POLICE PROPERTY DAMAGE ACPUB ACC -ACCIDENT PUBLIC AL FAIL ALARM FALSE ANCOMP ANIMAL COMPLAINT/OTHER ANDEAD ANIMAL DEAD ASFD ASSIST FIRE DEPT ASOA ASSIST OTHER AGENCY ASPUB ASSIST PUBLIC DISDOM DISTURB DOMESTIC DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISTHR DISTURB THREAT DISUNW DISTURB UNWANTED PERSON FIREGAS FIRE GAS ODOR/LEAK FIREORD FIRE ORDINANCE VIOLATION FIRESIN FIRE SINGLE DWELLING FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM LOSTBI LOST BICYCLE MED MEDICAL MEDMH MEDICAL MENTAL HEALTH MEDOD MEDICAL -OVERDOSE MISABV MISC OFCR ABANDONED VEH/JUNK MISCIV MISC PUBLIC CIVIL MATTER MISINE MISC OFCR INEBRIATES MISINFO MISC OFCR INFORMATION MISLOC MISC OFCR VEHICLE LOCKOUT Report Ran: 5/3/2024 9:22:15 AM Report: OR - FBR - Crime Summary Report 2 2 Page 2 of 3 1134 MISSCAM MISC OFCR SCAM/SWINDLE MISTRAFC MISC OFCR TRAFFIC COMPLAINT MISUT MISC OFCR UNFOUNDED THEFT MISVAN MISC VANDALISM MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK PKCOMP PARKING COMPLAINT PKVIO PARKING VIOLATIONS SUSACT SUSPICIOUS ACTIVITY 609.605.1(b)(8) Trespass -Return to Property Within One Year Report Ran: 5/3/2024 9:22:15 AM Report: OR - FBR - Crime Summary Report Page 3 of 3 1135 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 4/1/2024 12:00:01 AM - 4/30/2024 11:59:59 PM Case: OR24003068 Reported: 4/1/2024 11:48:25 AM Address: 2415 WILSHIRE BLVD MOUND Offense: FOPR FOUND PROPERTY Case: OR24003081 Reported: 4/1/2024 7:43:04 PM Address: BARTLETT BLVD & WILSHIRE BLVD MOUND Offense: 169.14.1 Traffic - Duty to Drive with Due Care - Speed Greater than Reasonable Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24003082 Reported: 4/1/2024 8:13:21 PM Address: 4379 WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR24003092 Reported: 4/2/2024 10:23:05 AM Address: 5016 EDGEWATER DR MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR24003098 Reported: 4/2/2024 2:21:45 PM Address: 4849 HANOVER RD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR24003138 Reported: 4/1/2024 4:00:00 PM Address: MOUND Offense: 609.3458.1(a)(4) Sexual extortion - Sexual contact; Threaten to disseminate private or nonconsensual sexual images Case: OR24003201 Reported: 4/4/2024 12:48:27 PM Address: 5936 GUMWOOD RD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24003202 Reported: 4/4/2024 1:11:51 PM Address: 2380 COMMERCE BLVD MOUND Offense: 169.443.2(a) Traffic Regulation - School Bus - Safety of School Children; Use of Stop Arm Signal Case: OR24003203 Reported: 4/4/2024 1:21:27 PM Addressi MOUND Offense: 260B.007 Juvenile Runaway Case: OR24003252 Reported: 4/5/2024 2:25:57 PM Address: 4363 WILSHIRE BLVD MOUND Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD Case: OR24003254 Reported: 4/5/2024 2:21:24 PM Address: 4407 WILSHIRE BLVD MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR24003266 Reported: 4/5/2024 5:42:43 PM Address: 5585 SHERWOOD DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24003269 Reported: 4/5/2024 7:52:02 PM Address: 5035 WREN RD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR24003272 Reported: 4/5/2024 9:10:10 PM Address: 2020 COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR24003282 Reported: 4/6/2024 2:06:58 AM Address: 2131 COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Report Ran: 5/3/2024 9:23:44 AM 1 136 Report: OR - FBR - Activity Report - Public Page 1 of 6 Case: OR24003285 Reported: 4/6/2024 7:33:52 AM Address: 2927 CAMBRIDGE LN MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24003308 Reported: 4/6/2024 5:18:43 PM Address: 5189 EMERALD DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24003312 Reported: 4/6/2024 7:34:31 PM Address: MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR24003316 Reported: 4/6/2024 11:58:47 PM Address: 5869 IDLEWOOD RD MOUND Offense: MISVAN MISC VANDALISM Case: OR24003345 Reported: 4/8/2024 9:03:56 AM Address: 5337 SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003352 Reported: 4/8/2024 10:34:16 AM Address: 4726 CARLOW RD MOUND Offense: MISABV MISC OFCR ABANDONED VEH/JUNK Case: OR24003386 Reported: 4/9/2024 8:31:32 AM Address: _ MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24003388 Reported: 4/9/2024 8:41:17 AM Address: WILSHIRE BLVD & SHORELINE DR MOUND Offense: DISTHR DISTURB THREAT Case: OR24003394 Reported: 4/9/2024 12:47:38 PM Address: 1861 COMMERCE BLVD MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR24003402 Reported: 4/9/2024 1:18:12 PM Address: 1669 BLUEBIRD LN MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR24003404 Reported: 4/9/2024 2:32:34 PM Address: 6057 LYNWOOD BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR24003416 Reported: 4/9/2024 11:31:07 PM Address: 5337 SHORELINE DR MOUND Offense: 609.605.1(b)(8) Trespass -Return to Property Within One Year Case: OR24003417 Reported: 4/10/2024 12:42:53 AM Address: 1680 AVOCET LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR24003423 Reported: 4/9/2024 2:29:00 PM Address: 6212 BAY RIDGE RD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24003442 Reported: 4/10/2024 7:52:27 PM Address: 2415 WILSHIRE BLVD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR24003454 Reported: 4/11/2024 12:51:55 AM Address: 5189 EMERALD DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24003455 Reported: 4/11/2024 12:52:05 AM Address: 2461 COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003480 Reported: 4/11/2024 4:10:34 PM Address: 4379 WILSHIRE BLVD MOUND Offense: DISDOM DISTURB DOMESTIC Report Ran: 5/3/2024 9:23:44 AM 1137 Page 2 of 6 Report: OR - FBR - Activity Report - Public 9 Case: OR24003507 Reported: 4/12/2024 9:00:08 AM Address: 2125 COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003546 Reported: 4/12/2024 2:16:58 PM Address: MOUND Offense: 609.3451.1a(1) Criminal Sexual Conduct - 5th Degree - Nonconsensual sexual contact Case: OR24003565 Reported: 4/12/2024 10:36:50 PM Address: 5816 GRANDVIEW BLVD MOUND Offense: ASOA ASSIST OTHER AGENCY Case: OR24003570 Reported: 4/13/2024 2:09:23 AM Address: SHORELINE DR & BELMONT LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003582 Reported: 4/13/2024 1:56:10 PM Address: KILDARE RD & TYRONE LN MOUND Offense: ACPDPD ACC -POLICE PROPERTY DAMAGE Offense: ASFD ASSIST FIRE DEPT Case: OR24003591 Reported: 4/13/2024 4:51:45 PM Address: 2172 ASHLAND LN MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR24003607 Reported: 4/13/2024 9:54:28 PM Address: TRAIL 65 DAKOTA 8 MOUND Offense: MISINE MISC OFCR INEBRIATES Case: OR24003611 Reported: 4/14/2024 7:11:42 AM Address: 5138 HANOVER RD MOUND Offense: FIREORD FIRE ORDINANCE VIOLATION Case: OR24003631 Reported: 4/14/2024 5:57:23 PM Address: 4711 CUMBERLAND RD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003644 Reported: 4/15/2024 4:29:47 AM Address: 2048 ARBOR LN MOUND Offense: PKVIO PARKING VIOLATIONS Case: OR24003657 Reported: 4/15/2024 4:17:40 PM Address: 5430 THREE POINTS BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24003678 Reported: 4/15/2024 10:00:13 PM Address: MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24003696 Reported: 4/16/2024 5:52:24 PM Address: 2385 COMMERCE BLVD MOUND Offense: LOSTBI LOST BICYCLE Case: OR24003699 Reported: 4/16/2024 6:15:29 PM Address: 5931 RIDGEWOOD RD MOUND Offense: 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person Case: OR24003707 Reported: 4/17/2024 9:06:46 AM Address: 2757 ANGLESSLY LN MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24003726 Reported: 4/17/2024 5:14:23 PM Address: 5648 ALDER RD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24003730 Reported: 4/17/2024 8:03:28 PM Address: 6115 LANGDON TRL MOUND Offense: MED MEDICAL Case: OR24003750 Reported: 4/18/2024 10:47:09 AM Address: 4964 EDGEWATER DR MOUND Offense: MISINFO MISC OFCR INFORMATION Report Ran: 5/3/2024 9:23:44 AM 1138 Page 3 of 6 Report: OR - FBR - Activity Report - Public g Case: OR24003751 Reported: 4/18/2024 11:38:00 AM Address: MOUND Offense: 169.13.1(a) Traffic - Reckless driving; Drives Consciously Disregarding a Substantial or Unjustifiable Risk Offense: 609.487.3 Fleeing a Peace Officer in a Motor Vehicle Offense: 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent Case: OR24003752 Reported: 4/18/2024 11:10:54 AM Address: HERON LN & WOODLAND RD MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR24003761 Reported: 4/18/2024 3:26:46 PM Address: 5555 SPRUCE RD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR24003774 Reported: 4/18/2024 8:11:42 PM Address: 2326 MONTCLAIR LN MOUND Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described Case: OR24003775 Reported: 4/18/2024 9:06:28 PM Address: 2851 TUXEDO BLVD MOUND Offense: ANDEAD ANIMAL DEAD Case: OR24003784 Reported: 4/19/2024 2:20:04 AM Address: 2350 CYPRESS LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003798 Reported: 4/19/2024 10:27:16 AM Address: 3041 DUNDEE LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR24003823 Reported: 4/19/2024 3:44:13 PM Address: 4608 CARLOW RD MOUND Offense: MED MEDICAL Case: OR24003824 Reported: 4/19/2024 4:22:32 PM Address: 5116 WATERBURY RD MOUND Offense: MED MEDICAL Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR24003826 Reported: 4/19/2024 6:03:18 PM Address: 2221 MILLPOND LN MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR24003842 Reported: 4/20/2024 11:18:05 AM Address: 5616 GRANDVIEW BLVD MOUND Offense: DISTHR DISTURB THREAT Case: OR24003854 Reported: 4/20/2024 2:43:06 PM Address: 5337 SHORELINE DR MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Case: OR24003887 Reported: 4/21/2024 1:00:32 PM Address: 2213 MILLPOND LN MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR24003889 Reported: 4/21/2024 1:37:03 PM Address: 4470 WILSHIRE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR24003892 Reported: 4/21/2024 3:00:47 PM Address: 6100 LYNWOOD BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Report Ran: 5/3/2024 9:23:44 AM 1139 Report: OR - FBR - Activity Report - Public Page 4 of 6 Case: OR24003912 Reported: 4/22/2024 2:44:11 PM Address: 1643 HERON LN Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR24003916 Reported: 4/22/2024 3:53:39 PM Address: 4805 ISLAND VIEW DR Offense: FIREGAS FIRE GAS ODOR/LEAK Case: OR24003924 Reported: 4/22/2024 11:07:42 PM Address: 5337 SHORELINE DR Offense: MISWA MISC OFCR WARRANT ARREST Case: OR24003928 Reported: 4/22/2024 11:50:41 PM Address: 2114 BALSAM RD Offense: MISINFO MISC OFCR INFORMATION Case: OR24003943 Reported: 4/23/2024 5:16:28 PM Address: Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24003947 Reported: 4/23/2024 6:54:59 PM Address Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24003956 Reported: 4/24/2024 4:18:21 AM Address: 4739 BEDFORD RD Offense: FIRESIN FIRE SINGLE DWELLING Case: OR24003974 Reported: 4/24/2024 4:42:51 PM Address: 5168 TUXEDO BLVD Offense: FOPR FOUND PROPERTY Case: OR24003983 Reported: 4/24/2024 7:38:41 PM Address: 2350 AUDITORS RD Offense: ALFAL ALARM FALSE Case: OR24003991 Reported: 4/24/2024 10:24:03 PM Address: 2345 CYPRESS LN Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR24004072 Reported: 4/26/2024 11:41:15 AM Address: 3037 BRIGHTON BLVD Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR24004074 Reported: 4/26/2024 11:58:25 AM Address. Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR24004094 Reported: 4/26/2024 4:47:04 PM Address: BARTLETT BLVD & WESTEDGE BLVD Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR24004107 Reported: 4/27/2024 3:50:41 AM Address: 2108 BALSAM RD Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation Offense: 609.2247.2 Domestic Assault - By Strangulation Offense: 609.776 Interfere with Emergency Communications Case: OR24004127 Reported: 4/27/2024 11:21:33 AM Address: WILSHIRE BLVD & EMERALD DR Offense: FOPR FOUND PROPERTY Case: OR24004201 Reported: 4/29/2024 7:48:17 AM Address: GRANDVIEW BLVD & COMMERCE BLVD Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor Report Ran: 5/3/2024 9:23:44 AM 1140 Report: OR - FBR - Activity Report - Public MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND Irail] k. MOUND MOUND MOUND 0TI6I0. MOUND Page 5 of 6 Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24004214 Reported: 4/29/2024 6:03:42 PM Address: 5948 HILLCREST RD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR24004218 Reported: 4/29/2024 8:24:06 PM Address: WILSHIRE BLVD & BEDFORD RD MOUND Offense: ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER Case: OR24004226 Reported: 4/30/2024 1:05:42 AM Address: a MOUND Offense: MEDOD MEDICAL -OVERDOSE Case: OR24004245 Reported: 4/30/2024 4:54:07 PM Address: 2251 COMMERCE BLVD MOUND Offense: 609.821.2(7) Finance Trans Card Fraud -Claim Theft/Loss/Nonreceipt Case: OR24004248 Reported: 4/30/2024 5:29:13 PM Address: 2200 COMMERCE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR24004250 Reported: 4/30/2024 3:03:53 PM Address MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Total 88 Cases: Report Ran: 5/3/2024 9:23:44 AM 1141 Page 6 of 6 Report: OR - FBR - Activity Report - Public 9 n ► HKGi CITY COUNCIL REPORT TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director; Rita Trapp, Planning Consultant DATE: May 9, 2024 SUBJECT: Council Introduction of Concept Plan of Major Subdivision LOCATION: 6639 Bartlett Blvd (part of larger subdivision in Minnetrista) APPLICANT: Jeff Green OWNER: Pine Financial Group Inc. As established in City Policy No. 012 Development Application Review procedures, the City Council will be hearing a Council Introduction of a concept plan for a proposed development called "Halstead Estates" that is proposed for the property located at 6639 Bartlett Boulevard in Mound and properties in Minnetrista in the vicinity of Halstead Avenue. The portion of the project in Mound is a 1.66 acre parcel on the east side of the proposed project site. As shown in the attached materials, the applicant is proposing an eight unit rowhouse, two duplex buildings and one single family residential home for a total of 13 units. The concept plan also proposes an additional 3 duplex buildings and 20 single-family homes in the City of Minnetrista. Tom Goodrum from Moore Engineering will be attending the meeting to present the concept plan to the City Council. As the Council is aware, the purpose of the concept introduction is to provide City Council members the opportunity to review the basic elements of the proposed project and to provide direction about any refinements or issues that should be researched or addressed prior to making a formal application. There will be no formal motions or votes. As this is a concept introduction, Staff will not be summarizing the concept, making a recommendation, or making a presentation. As required by City Policy No. 012, an informational letter was sent to property owners within 350 feet of the property at 6639 Bartlett Boulevard, per Hennepin County property tax records, on May 2"d informing them of the Council Introduction about the proposed project and notifying them of the opportunity to provide comment at the meeting. 1142 May 1, 2024 Sarah Smith Community Development Director I City of Mound 2415 Wilshire Boulevard I Mound, MN 55364 RE: Proposed Development Tract 5 — 6639 Bartlett Blvd — 22-117-24-43-0007 Below please find our submittal for the above referenced project for preliminary city feedback: For the new development adjacent to the City of Minnestrista project, we are now advancing our site development plan for the tract in the City of Mound, Minnesota. This narrative will outline our proposal in alignment with the specific requirements and guidelines requested by the city. 1. Project Overview and Density Compliance: a. Our proposed development aims to optimize the site, guided by the city's designation for medium density residential use, allowing for 7-12 units per acre. We are proposing a total of 13 units, which includes one private residence (previously referred to as the beach house, now designated as a private residence for clarity), two duplexes accounting for four units, and eight row home units, understanding we may need to eliminate one duplex or row home unit to comply with current density limits. 2. Development Phasing: a. While the phasing of the project is still under consideration, the development is likely to be phased with tracts 1, 2, and 3 developed first, followed by tract 4, (Minnetrista) and tract 5 (Mound) last. This strategy will ensure efficient resource and infrastructure utilization. Page 1 of 3 1143 3. Utility Locations: a. As with our adjacent Minnestrista project, utility planning for the Mound site will emphasize sustainability and efficiency. The utilities will be strategically located to support the entire development effectively, with detailed planning to ensure that all residential units are adequately serviced from the onset of the project. b. The site is well served by public infrastructure. Water and sewer services are provided via existing services in the southeast corner that are connected with the City of Mound. The services are aligned with the east/west Halstead Avenue and serve the homes south of the road. Water and sewer are also located within Cardinal Cove Drive to the east. There is a 10-inch water line within the County Road 110 right of way. The project will connect to the existing infrastructure best suited for gravity flow and capacity. c. The property has road access from County Road 110 via the existing north/south extension of Halstead Avenue. The proposed internal street connectivity is solely from the internal north/south extension of Halstead Avenue. There is no new road or driveway connection to the existing east/west extension of Halstead Avenue nor from Cardinal Cove Drive. Additional road access is proposed from County Road 110 where current accesses exists on top of the northeast vista and the Mound parcel. d. Stormwater ponds are proposed near the area where the two Halstead Avenues intersect at the southern portion of the site. This area takes advantage of the natural drainage pattern within the site. The ponds have not been sized at this time but will be constructed to meet city and watershed standards. e. Trails and sidewalks have not been incorporated into the plan at this time. We expect some type of shared pedestrian connectivity with neighboring properties will be developed as part of the final plan. The Mound portion of the project includes land extending to Lake Minnetonka. It has not been determined if or how pedestrian connectivity from the Minnetrista portion will be provided to that parcel. Page 2of3 1144 4. Community Feedback and Considerations: a. In response to preliminary feedback from local authorities in Minnetrista, and to ensure a harmonious integration into the Mound community, several measures will be adopted: b. Neighbor Considerations: To address privacy and integration with the surrounding community, a fence is proposed to be erected along the eastern property line, and a landscaping buffer may be added. c. Street Access to Southern Units: The design and construction of the street serving the southern units are crucial for ensuring accessibility and connectivity. We are currently seeking feedback on the most effective design solutions to accomplish this, understanding the current proposal is not likely the solution. d. Based on feedback from Minnetrista's Planning Commission, the new road proposed off of existing County Road 110 to service the 4 single-family homes is not preferred. We are looking at alternates to access these homes. We are also exploring options for final private road widths from city feedback This project aims to balance compliance with density and diversity requirements while respecting the local landscape and community, creating a desirable and sustainable living environment. Sincerely, Rebecca Aldaco, Project Architect Zaga Neighborhood Design, Inc. beck@zagadesigngroup.com Page 3of3 1145 z m l < 7- C DINAL COVED E -6" OW \ ` Lr) \ r O \ \ X \ \ m r J \ ♦ \° \� m \ \ F z \ \ m r O z \ rrr S / J \ U) m 00, C� r m ,p0 \\ \ / / /oll Q / m Z > I z m m / ♦S 1 ♦ J �` _ 1 m Lin) \ X m / CD \ N m r � m \ �♦ /r �j 1 00 m \ \ m \\ z m / \ m O / m 0 m 4. 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Real Solutions. May 9, 2024 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2024 Crack Repair Project City Project No. PW-24-06 Award of Quote Dear Mayor and Members of the City Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com The areas to be repaired with this project are all of the 2013 Street Reconstruction Project areas. Quotes were requested from five contractors, due by April 301h with four responses as follows: 1. MP ASPHALT MAINTENANCE $22,575.00 2.ASTECH $39,875.00 3.ALLIED BLACKTOP $44,250.00 4.FAHRNER ASPHALT $61,860.00 MP Asphalt Maintenance, of Hanover, MN, has successfully completed several crack sealing projects throughout Minnesota. The contractor is required to complete this work by September 13, 2024. It is our recommendation to award the 2024 Crack Repair Project to MP Asphalt Maintenance in the amount of $22,575.00. A resolution is included recommending award of contract in this amount to MP Asphalt Maintenance. Sincerely, Bolton & Menk, Inc. �iil7/,�.ni Matthew S. Bauman, P.E. City Engineer H:\M0UN\0C1133207\1_Cornw\CTo Others\Crack Seal\2024-05-14 LtrTo Counm Award 24 CTack Repatr.dccr Bolton & Mark is an CITY OF MOUND RESOLUTION NO. 24- RESOLUTION ACCEPTING BID FOR THE 2024 CRACK REPAIR PROJECT (PW-24-06) WHEREAS, the City has an annual road maintenance program consisting of crack repair and seal coating that is contracted work and funded by the City's crack repair fund; and WHEREAS, this type of road maintenance is typically completed initially on streets that are four to six years old; and WHEREAS, the 2024 crack repair project area includes the bituminous streets reconstructed with the 2013 Street Reconstruction Project; and WHEREAS, the crack repair is estimated to cost less than $175,000, the statutory limit requiring public advertisement for bids; and WHEREAS, five quotes were solicited, and four were received on April 30, 2024, at the office of Bolton & Menk, Inc. and it appears that MP Asphalt Maintenance is the lowest responsible bidder; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with MP Asphalt Maintenance in the name of the City of Mound for the 2024 Crack Repair Project in the amount of $22,575.00. Adopted by the City Council this 14'h day of May 2024. ATTEST: Kevin Kelly, City Clerk Jason R. Holt, Mayor 1150 S B&MLENK Real People. Real Solutions. May 9, 2024 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2024 Seal Coat Project City Project No. PW-24-07 Award of Quote Dear Mayor and Members of the City Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com The areas to be repaired with this project are all of the 2012 and 2019 Street Reconstruction Project areas, the MSA route from the 2011 Reconstruction Project area, Tuxedo Boulevard west of Brighton Boulevard, some miscellaneous remnants unable to be completed the last few years and fog sealing of the parking lots around City Hall, the Fire Station and Public Works. Quotes were requested from three contractors, due by May 8"' with two responses as follows: LALLIED BLACKTOP 2.PEARSON BROS, INC. $155,998.75 $200,790.00 Allied Blacktop, of Maple Grove, MN, has successfully completed several seal coating projects throughout Minnesota. The contractor is required to complete this work by September 13, 2024. It is our recommendation to award the 2024 Seal Coat Project to Allied Blacktop in the amount of $155,998.75. A resolution is included recommending award of contract in this amount to Allied Blacktop. Sincerely, Bolton & Menk, Inc. �iil7/,�.ni Matthew S. Bauman, P.E. City Engineer H:\M0UN\0C1133207\1_Cor \CTo Others\SealCoat\2024-05-9 Ltr To Cooncl Award 24 Seal Coatdoa Balton & Menk is an CITY OF MOUND RESOLUTION NO. 24- RESOLUTION ACCEPTING BID FOR THE 2024 SEAL COAT PROJECT (PW-24-07) WHEREAS, the City has an annual road maintenance program consisting of crack repair and seal coating that is contracted work and funded by the City's crack repair fund; and WHEREAS, this type of road maintenance is typically completed initially on streets that are four to six years old and repeated seven to ten years later; and WHEREAS, the 2024 seal coat project area includes the bituminous streets reconstructed with the 2011, 2012 and 2019 Street Reconstruction Projects along with Tuxedo Boulevard west of Brighton Boulevard and fog sealing of City Hall and Public Works parking lots; and WHEREAS, the seal coat is estimated to cost less than $175,000, the statutory limit requiring public advertisement for bids; and WHEREAS, three quotes were solicited, and two were received on May 8, 2024, at the office of Bolton & Menk, Inc. and it appears that Allied Blacktop is the lowest responsible bidder; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with Allied Blacktop in the name of the City of Mound for the 2024 Seal Coat Project in the amount of $155,998.75. Adopted by the City Council this 14'h day of May 2024 ATTEST: Kevin Kelly, City Clerk Jason R. Holt, Mayor 1152 City of Mound BMI Engineering Hours YTD as of 03/31/24 Project Hours $ Billed Fund Fund/Funding Source Mound/General Engineering (1/3) 66.33 7,028.46 101 General Fund/Taxes(1/3) Mound/Interim PW Director Services (1/3) 30.83 5,759.50 101 General Fund/Taxes (1/3) Mound/Villages of Island Park Development 10.00 1,479.00 101 Escrow(Refunded by Applicant) Mound/GIS Services -Cemetery Applications 4.50 599.50 101 General Fund/Taxes/Plots Mound/WCAAdministration 2.00 270.00 101 General Fund/Taxes Mound/Artessa Development 5.50 801.32 101 Escrow(Refunded by Applicant) Mound/GIS Updates (1/3) 21.33 3,254.67 101 General Fund/Taxes(1/3) 140.50 19,192.44 Mound/Paver Sidewalks Replacement Gr. 3 25.00 4,049.91 401 Capital Projects Fund/Bonding/Taxes Mound/Transit Center Pavers Replacement 62.25 11,138.97 401 Capital Projects Fund/Bonding/Taxes Mound/Paver Sidewalks -Group 2 194.50 27,470.92 401 Capital Projects Fund/Bonding/Taxes Mound/MSA System Update 1.50 250.66 401 Municipal State Aid for Streets (MSA Funds) 283.25 42,910.46 Mound/Surfside Park Playground 328.00 46,206.26 404 Capital Projects Fund/Taxes/Liquor Profits Mound/Harbor District Improvements -Park 58.75 10,621.35 404 Capital Projects Fund/Land Sale/Taxes Mound/2022 Surfside Depot Site 0.50 73.13 404 Capital Projects Fund/Taxes 387.25 56,900.74 Mound/2024 Crack Seal and Seal Coat 5.50 827.70 427 State Aid/Liquor Profits Mound/2024 Street Repairs 0.50 52.50 427 State Aid/Liquor Profits 6.00 880.20 Mound/General Engineering (1/3) 66.33 7,028.46 601 Water Fees (1/3) Mound/Interim PW Director Services (1/3) 30.83 5,759.50 601 Water Fees (1/3) Mound/Lead Service Line Inventory 7.00 1,344.00 601 Water Fees/Grant Mound/Lynwood Watermain Phase 1 0.50 66.00 601 Water Fees Mound/Lynwood Watermain Phase 11 1.00 143.52 601 Water Fees Mound/Lynwood Watermain Phase 111 10.00 1,149.15 601 Water Fees Mound/Water Treatment Study 9.00 1,528.92 601 Water Fees Mound/GIS Updates (1/3) 21.33 3,254.67 601 Water Fees (1/3) 146.00 20,274.21 Mound/General Engineering (1/3) 66.33 7,028.46 602 Sewer Fees (1/3) Mound/Interim PW Director Services (1/3) 30.83 5,759.50 602 Sewer Fees (1/3) Mound/2023 Sewer Televising 6.50 720.02 602 Sewer Fees Mound/2024 Sewer Televising 6.00 773.00 602 Sewer Fees Mound/2023 Manhole Rehabilitation 3.50 596.12 602 Sewer Fees Mound/2024 Manhole Rehabilitation 8.50 1,331.02 602 Sewer Fees Mound/2022 Lift Station Improvements 11.00 1,499.76 602 Sewer Fees Mound/2023 Lift Station Improvements 15.50 2,332.12 602 Sewer Fees Mound/2024 Lift Station Improvements 342.50 49,204.64 602 Sewer Fees Mound/GIS Updates (1/3) 21.34 3,254.67 602 Sewer Fees (1/3) 512.01 72,499.30 YTD Total 1,475.00 212,657.36 1153 ��r .. Wlne••PIrIN APRIL 2024 VS 2023 DATE SALES CUSTOMERS AVERAGE TICKET GROSS PROFIT% 24 23 24 23 24 23 +/- 24 23 +/- 24 23 +/ Saturday 1 Sunday 2 10,657 339 31 30 Monday 1 3 6,680 5,984 12% 269 214 26% 27 28 5% 32 29 10% Tuesday 2 4 ],169 6,482 11% 257 259 -1% 25 25 1% 31 31 0% Wednesday 3 5 6,483 ],394 -12% 259 260 0% 36 28 26% 32 30 ]% TMurSday 4 6 9,294 6,489 43% 311 240 30% 60 27 121% 32 31 3% Friday 5 7 18,618 8,628 116% 522 313 67% 22 28 19% 30 31 -3% Saturday 6 8 11,683 19,413 40% 358 523 -32% 16 37 58% 32 29 10% Sunday 7 9 5,636 17,880 -68% 214 517 -59% 33 35 6% 32 31 3% Monday 8 10 6,993 0 #DIV/DI 256 0 #ITi 29 #ITVON #DIV/DI 31 #ITi Tuesday 9 11 7,435 6,677 11% 275 245 12% 28 27 4% 32 29 10% Wednesday 10 12 7,812 7,406 5% 300 303 -1% 33 24 35% 31 31 0% TMurSday 11 13 9,921 9,381 6% 300 351 -15% 49 27 84% 32 30 ]% Friday 12 14 14,747 7,322 101% 495 283 75% 30 26 16% 29 30 -3% Saturday 13 15 14,836 16,421 -10% 479 523 -8% 18 31 43% 31 28 11% Sunday 14 16 8,502 12,942 -34% 280 369 -24% 24 35 32% 30 31 -3% Monday 15 17 6,652 5,983 11% 267 223 20% 28 27 3% 32 31 3% Tuesday 16 18 7,345 5,169 42% 232 228 2% 37 23 65% 30 29 3% Wednesday 17 19 8,695 7,358 18% 304 285 ]% 32 26 23% 31 31 0% TMurSday 18 20 9,675 6,435 50% 294 245 20% 50 26 89% 31 29 7% Friday 19 21 14,572 6,449 126% 442 238 86% 30 27 9% 29 30 -3% Saturday 20 22 13,053 13,629 4% 381 458 -17% 18 30 41% 32 29 10% Sunday 21 23 6,713 10,218 -34% 246 340 -28% 30 30 0% 31 30 3% Monday 22 24 7,411 7,196 3% 268 254 6% 30 28 6% 31 31 0% Tuesday 23 25 8,023 6,325 27% 294 243 21% 27 26 2% 32 31 3% Wednesday 24 26 7,820 6,836 14% 281 269 4% 35 25 36% 30 32 -6% TMurSday 25 27 9,706 8,M3 21% 330 277 19% 44 29 53% 30 30 0% Friday 26 28 14,648 7,215 103% 453 278 63% 28 26 9% 30 30 0% Saturday 27 29 12,806 13,426 -5% 413 432 4% 15 31 52% 31 28 11% Sunday 28 30 6,222 11,885 48% 229 353 -35% 33 34 2% 33 30 10% Monday 29 7,521 5,347 41% 268 218 23% 31 25 32 Tuesday 30 8,189 307 31 TOTAL April 280,860 261 8% 9,580 9,080 6% 30 29 i% Harbor if Wlns 8 f Irl9• 2024 VS 2023 Sales Customer Avg Ticket 2024 2023 2024 2023 2024 2023 January 244,805 239,158 2% 8,555 8,185 5% 29 29 -2% February 2%,813 2n,159 9% 9,052 8,558 6% 33 32 3% March 277,884 252,263 10% 9,458 8,914 6% 29 28 4% , FIRST QTR 819,502 762,58D 7% 27,065 25,657 S% 30 30 2% April 284,860 264,599 8% 9,584 9,080 6% 30 29 2% SECONDi Mstiio 264, 589 r 8% 9,584 9,080 6% 30 29 2% TOTAL-YTD 1,104,361 1,027,169 8% 36,649 34,737 6% 30 30 2% 1154 MEETING MINUTES REGULAR PLANNING COMMISSION APRIL 2, 2024 Chair Goode called the meeting to order at 7:02 pm. ROLL CALL Members present: David Goode, Jason Baker, Derek Archambault, Nick Rosener, Jake Saystrom, Drew Heal, Samantha Wacker, Kathy McEnaney Members Absent: Kristin Young Staff present: Rita Trapp and Jen Holmquist Members of the public: Paul and Kristi Wolfe-15847 Lynette Street, Andover APPROVAL OF MEETING AGENDA MOTION by Baker to approve the agenda, as written; seconded by Saystrom. MOTION carried unanimously. REVIEW OF MARCH 19, 2024 SPECIAL/RESCHEDULED MEETING MINUTES MOTION by Saystrom to approve the March 19, 2024 special/rescheduled meeting minutes as written; seconded by Baker. MOTION carried unanimously. BOARD OF APPEALS Planning Case No. 24-02 - Review/recommendation —variance for house remodel/additions project at 4360 Wilshire Boulevard Applicant: Paul and Kristi Wolfe Trapp outlined the variance at 4360 Wilshire Boulevard. The property is located on the north side of Wilshire. This area is guided for low density residential. Zoning is R1-a and it's a single family residential lot of record. It is currently a single-family home with a 2-car attached garage built in 1960. It is a lot of record. The lakeshore setback is 50 feet. There was a variance in 1995 reducing the lakeshore setback by 13 feet for the construction of a deck. The applicant is proposing a multi -faceted home remodel project. The existing deck will be replaced with a 4- season porch and deck. They are replacing the garage. A stoop on the east side of the garage will be removed and that area will be reconfigured with a small cantilever. They are adding some basement window wells and the entrances will be adjusted. Trapp showed graphics of the 1155 Planning Commission Minutes proposed home. It will remain a single level walk out. Most of the elements of the remodel meet the zoning code. They are meeting the side and front yard setbacks. Maximum hardcover is 40%. Trapp stated there is an error on the hardcover survey that will need to be correct. Proposed hardcover is shown at just under 40% currently. There was a question as to whether or not they could meet the 40% as the proposed deck hadn't been included. The applicant stated they won't have concrete under the deck. As long as there are %" slats it won't count toward hardcover. The applicant is not requesting a hardcover variance. The variance application is a request for a closer setback to the lakeshore. The question is if practical difficulties being met to allow the porch/deck to go further into the lakeshore setback. Neighbors, staff and consulting agencies were notified and there were no comments received. Staff took some questions from neighbors, just asking what the project involved. However, no concerns were raised. Trapp outlined what the commissioners could consider. Staff provided conditions but did not offer a recommendation. Saystrom asked about the governing bodies; LMCD, MCWD, DNR... he assumes they were all consulted about moving closer to the lake. Trapp stated the notification list involved all the agencies who deal with the lake. It is distributed at the beginning of the application process so there is time to make comments if they think something is missing or needs to be addressed. Saystrom was surprised no comments were received as it is a request moving closer to the lake. Trapp said the scale of the project may be why no comments were received. Goode requested clarification regarding cantilevers. Trapp said that a cantilever is a bump out from a main wall.. Rosener asked for confirmation that they are currently under the hardcover but are close to the limit. Trapp confirmed. Rosener asked for clarification on how the hardcover will change in the proposed project. Trapp used the graphic to show how the stoop and garage contribute to hardcover and she pointed out where the changes will be different if this project moves forward. The entry door will be relocated and some sidewalk will be removed for a slight reduction, as well. Baker asked about the garage. It will be a three car garage but the driveway will remain the same for the existing two car garage. Trapp confirmed. Because of the hardcover, they can't extend the driveway to the third stall. Goode asked if gravel is hardcover. Trapp confirmed. Archambault asked for further clarification about the three car garage with no driveway extending. Trapp said they can't have any more driveway. Archambault asked if staff was comfortable with the hardcover. Trapp said yes, they aren't seeking a hardcover variance. There are options and staff can help work those out. Those things will be worked out prior to going before City Council. Saystrom clarified the applicants are seeking a variance for lakeshore setback, but not asking for a hardcover variance. Trapp confirmed. The variance request is to move closer into the lakeshore setback than the previous variance that was granted. 1156 Planning Commission Minutes Rosener asked what would stop them from requesting a waiver of the entire setback? Trapp said one of the criteria for a variance is that the minimum is being requested to relieve the practical difficulty. Trapp said commissioners need to consider how big is reasonable and decide if they are requesting the minimum. Waiving the entire setback area would not be the minimum. Rosener asked how other agencies comment on the request. He wondered do they have a say or did they just not comment on this one? Trapp said the watershed would be concerned about erosion control and how much fill is being moved on the site. She said the DNR could weigh in but their rule is 50 feet so we're already outside their guidelines. Those agencies don't typically weigh in on a single family home like this. They would weigh in if they were significantly concerned. Goode clarified that they are asking for 6 feet. Trapp confirmed. Saystrom asked about the criteria for a variance asking if this would grant a special privilege that is denied to other owners. Trapp said it's reasonable that the house is where it is and it's reasonable that they want to put it on the back. Baker asked about the house to the east. He said the house is closer to the lake and the lakeshore curves in. He wondered how close that home is to the lakeshore. Trapp didn't know the measurements and she didn't know if that property received a variance. Rosener asked about the previous variance. How big is the deck and how much variance did they receive? Trapp said they were granted 13 feet. Goode asked for questions. Hearing none he asked if the applicant would like to speak. Paul Wolfe — 15847 Lynette Street, Andover. They own the subject property. He is the third generation owner, it was his grandparents place. He wants to make this his permanent home. He hopes to make memories with his future grandkids like he has from when he was a kid. He watched another family member neglect the home and he wants to make it nice again. He stated he didn't have any options but to go closer. He stood for questions. Archambault said he looked at the property on Google Earth and compared to his drive -by he can see there were changes and he can tell the applicant has been working hard on the property. It looks very nice. Baker asked if they looked at alternate ways to put the porch on that other side. Wolfe said he looked at other options. Without the variance the porch would be like a hallway. He thinks it will look more appealing. Wacker believes there is no other way to go and she understands that the applicant would want to look at the lake. Wolf said he is in construction. He has built several homes. He hopes this will be his last project. They will sell their house in Andover and live here full time. Wacker is familiar with the area and she thinks most of the homes are similar. 1157 Planning Commission Minutes Baker asked if they have spoken with the neighbors. Wolfe confirms. He's been working out there since last spring. The neighbors are grateful for the work he is putting in because the previous family member neglected the yard and home. Rosener asked Trapp if there is any language regarding unusual lot size or shape. Trapp stated unusual circumstances can be lot size or shape. It only needs to be one. It doesn't have to meet a whole list. Rosener asked if approved, there would be no problem with findings of fact. Trapp said staff can help. Archambault said the proposed is a three bedroom home with two and a half bathrooms. He asked what the home is now. Wolfe said one bath and three bedrooms. Archambault thinks it's a reasonable request. Goode outlined the options for the commissioners to consider. Heal thinks this application makes sense. Archambault agrees this is a reasonable expansion of the property. It is consistent with the other homes in the neighborhood. Wacker said her concern is the encroachment of the variance and what that means to wetland protection of Black Lake. But since the agencies had no comment, she is okay with it. She wondered if one of the agencies could come back after this approval and say they have comments. Trapp said that there is a timeline and most agencies would have commented by now. She would be surprised if any of them commented at this point in the process. Typically they will get involved with the permitting for their own agency, such as erosion control and storm water management. The applicant will have to work through those items to the satisfaction of the MCWD. Those things need to be addressed whether or not the Planning Commission approves the variance. Baker said he thinks extending an existing variance is not desirable. However, this one is different. The neighbor to the east is further out so the argument against extending it is lost. He wonders if they are meeting the minimum. He doesn't know if that's a reason to deny. Wacker said she had the same thought. She has been on the fence but she is confident a yes vote is consistent with what the city allowed in the past. MOTION by Archambault to recommend City Council approval of the lakeshore variance at 4360 Wilshire; seconded by Rosener. MOTION carried unanimously. Planning Case No. 24-03 - Review/recommendation — proposed amendments to mixed use regulations in City Code Sec. 129-139 and City Code Sec. 129 (definitions) for consistency with 2023 amendments to the 2040 Mound Comprehensive Plan Trapp stated that staff made the adjustments to the mixed -use districts that were discussed at the last meeting. The biggest change was limiting building height to 35 feet maximum. That 1158 Planning Commission Minutes 5 eliminates the need for the chart. Staff also addressed the "bulk" of buildings. During previous discussions it was questioned if this was necessary. Staff thought it is better to have it in there. So, the recommended language is to limit the facade to be no longer than 200 feet. The idea is to prevent one giant wall. This is for a mixed use that includes residential. This would not include mixed use with retail and office. There was discussion if the mixed use corridor designation should be retained. The uses in the current chart reflect existing uses and those uses would likely not be appropriate in downtown so it is recommended that the City retain both districts.. If commissioners are comfortable they can recommend approval to make the amendment to city code with these proposed changes. If that recommendation is received Staff will publish for a public hearing at a future city council meeting. Saystrom asked if this is comprehensive plan guidance or city code. Trapp stated it would be city code. Saystrom clarified, if someone wanted a 250 foot building they would need to ask for a variance? Trapp confirmed yes or do a PUD. A PUD is required anyway because this district requires it but it would have to be specifically noted. The planning commission and the city council would have the opportunity to consider it. Saystrom likes this language. MOTION by Baker to recommend city council approval of suggested changes to the mixed use district, as distributed; seconded by Saystrom. MOTION carried unanimously. OLD/NEW BUSINESS A. Council liaison and staff report/update McEnaney stated hydrant flushing has begun and will go into May. She talked about Missing Middle Housing bill. It eliminates local zoning authority related to housing. And removes any resident participation. She said the council approved a resolution opposing the bill. She said nothing would be going through planning. McEnaney said she will request staff to distribute the handout from the LMC outlining the consequences of this bill and the resolution that the city council passed. Trapp thought the bill is dead. Staff will still distribute the information because the bill is set aside for this year and could come back in another session. Saystrom thought the description of the bill in the article in the paper seemed impossible. He thinks this isn't dead, maybe just hibernating. They discussed the opposition from cities. Music in the park will be June 13, July 11 and August 8. Archambault asked if there are updates on the water. The city received another $50,000 and are waiting on approval to spend it. Saystrom asked what is the project need is. McEnaney thought $36 million. The legislature is receptive. We are at least 2 years out. McEnaney said you 1159 Planning Commission Minutes 6 can have your water tested and levels are different depending on where you are. Discussion regarding the manganese took place. Testing is an option. McEnaney said the website is updated. ADJOURNMENT MOTION by Saystrom to adjourn at 7:54p.m.; seconded by Baker, MOTION carried unanimously. Submitted by Jen Holmquist 1160