2024-06-11 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, JUNE 11, 2024 - 6:00 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
1339-1366
*B.
Approve minutes: May 28, 2024 Regular Meeting
1367-1374
*C.
Hennepin County Property Assessment Services —Joint Powers Agreement
1375-1387
*D.
Approve Resolution approving Musical Concert Permit for Harrisons Bay
1388-1394
Association CarpFest at 5513 Sherwood Drive
1390
*E.
Approve Resolution approving permits for 2024 No Nonsense Beach Brawl
1395-1400
Wrestling Special Event
1397
*F.
Approve Resolution approving the Tallying of Write -In Candidates votes
1401-1402
only if Write -In Votes are Equal to or Greater than a Ballot Candidate's
1402
Total Votes
*G. Pay Request No. 5 and Final in the amount of $13, 283.65 to New 1403-1410
Look Contracting for the Downtown Paver Sidewalks Replacement
Project — Phase 1
City Project No. PW-22-08
*H. Pay Request No. 1 in the amount of $66,280.88 to Blackstone Contractors 1411-1413
for the Surfside Park Playground Improvements Project
City Project No. PW-24-10
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Orono Police Department Activity Report for May 2024 1414-1424
7. Jenny Bodurka, Assistant Director of Community Education, Tour de Tonka presentation 1425-1438
8. Steve McDonald, Managing Partner of Abdo LLP, presenting the 2023 Annual 1439-1457
Comprehensive Financial Report.
(Also See Separate Reports).
9. Harrison's Bay Association Rain Barrel Event & Rain Gardens Presentation 1458-1470
10. Authorization for Bid for the Downtown Paver Sidewalks Replacement —Group 2 1471-1476
City Project No. PW-24-08
11. Comments/Reports from Council members
Council Member Pugh
Council Member Larson
Council Member Castellano
Council Member McEnaney
Mayor Holt
12. Information/Miscellaneous
A. Comments/Reports from City Manager
B. Reports: May — Liquor Store 1477
April — Finance 1478-1480
C. Minutes: May 7, 2024— Planning Commission 1481-1487
D. Correspondence:
13. Adjourn
COUNCIL BRIEFING
Tuesday, June 11, 2024
Council meetings are held in the City Council Chambers in the Centennial Building on the second and
fourth Tuesday each month at 6:00 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:
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
August 14 — RESCHEDULED City Council Regular Meeting, 6:00 PM
August 27 — City Council Regular Meeting, 6:00 PM
State Primary Election
Absentee Voting at City Hall for the State Primary Election, June 28th through
August 12'
State Primary Election on August 13' from 7:00 a.m. to 8:00 p.m.
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]
City Offices:
Closed Wednesday, June 19, 2024 for Juneteenth Holiday
Closed Thursday, July 4, 2024 for Independence Day
Closed Monday, September 2, 2024 for Labor 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 6-11-24
YEAR
BATCH NAME
DOLLAR AMOUNT
2024
BOLT#4-2024
$
106,812.49
2024
PAYREQ052824
$
58,662.80
2024
FISHFRYINS2024
$
3,641.00
2024 060624CITYMAN
$
28,716.02
2024 061124CITY
$
188,838.22
2024 061124HWS
$
161,485.18
TOTAL CLAIMS
$
548,155.71
INICI';
CITY OF MOUND 06/06/2412: 07 PM
Page 1
Payments
Current Period: June 2024
Payments Batch BOLT#4-2024 $106,812.49
Refer 6793 BOLTON AND MENK INCORPORA
_
Cash Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVCS MARCH 30 THRU
$1,013.50
APRIL 26, 2024
Invoice 0336557
5232024
Cash Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVCS MARCH 30 THRU
$1,013.50
APRIL 26, 2024
Invoice 0336557
5232024
Cash Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVCS MARCH 30 THRU
$1,013.50
APRIL 26, 2024
Invoice 0336557
5232024
Cash Payment
E 101-45200-300 Professional Srvs
CEMETERY EDITOR & VIEW APPLICATION
$2,527.50
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336557
5232024
Cash Payment
E 101-45200-300 Professional Srvs
PARKS & TRAILS PUBLIC VIEWER
$775.50
APPLICATION ENG SVCS MARCH 30 THRU
APRIL 26, 2024
Invoice 0336557
5232024
Cash Payment
E 281-45210-300 Professional Srvs
DOCK INSPECTION EDITOR APPLICATION
$1,903.50
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336557
5232024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$8,247.00
Refer 6794 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 101-43100-300 Professional Srvs
GENERAL ENGINEERING SVCS MARCH 30
$2,190.28
THRU APRIL 26, 2024
Invoice 0336556
5232024
Cash Payment
E 602-49450-300 Professional Srvs
GENERAL ENGINEERING SVCS MARCH 30
$2,190.28
THRU APRIL 26, 2024
Invoice 0336556
5232024
Cash Payment
E 601-49400-300 Professional Srvs
GENERAL ENGINEERING SVCS MARCH 30
$2,190.29
THRU APRIL 26, 2024
Invoice 0336556
5232024
Cash Payment
E 101-43100-300 Professional Srvs
STORM MCWD ENGINEERING SVCS
$613.70
MARCH 30 THRU APRIL 26, 2024
Invoice 0336556
5232024
Cash Payment
E 602-49450-300 Professional Srvs
MCES I & I ACCOUNTING ENGINEERING
$1,029.12
SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336556
5232024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$8,213.67
Refer 6795 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2024 LEAD SVC & CAST IRON PIPELINE
$6,746.50
ASSESSMENT PROJ- PW 24-09 - ENG SVCS
MARCH 30 THRU APRIL 26, 2024
Invoice 0336564
5232024
Project PW2409
Cash Payment
E 602-49450-500 Capital Outlay FA
2024 MANHOLE REHAB PROJ- PW 24-05 -
$6,288.82
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336559
5232024
Project PW2405
Cash Payment
E 427-43121-440 Other Contractual Servic
2024 SEAL COAT PROJ PW24-07 ENG SVCS
$1,337.13
MARCH 30 THRU APRIL 26, 2024
Invoice 0336555
5232024
Project PW2407
IBT.,It
CITY OF MOUND 06/06/2412: 07 PM
Page 2
Payments
Current Period: June 2024
Cash Payment
E 401-43201-303 Engineering Fees
2024 TRANSIT CENTER PAVER
$3,337.85
REPLACEMENT PROJ PW 24-11 ENG SVCS
MARCH 30 THRU APRIL 26, 2024
Invoice 0336571
5232024
Project PW2411
Cash Payment
E 601-49400-500 Capital Outlay FA
2021 WATER TREATMENT STUDY PW 21-12 -
$930.24
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336572
5232024
Project PW2112
Cash Payment
E 602-49450-500 Capital Outlay FA
2024 SEWER TELEVISING PROJ- PW 24-04-
$536.02
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336560
5232024
Project PW2404
Cash Payment
E 427-43121-440 Other Contractual Servic 2024 CRACK SEAL PROJ PW24-06 ENG
$1,337.13
SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336555
5232024
Project PW2406
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$20,513.69
Refer 6796 BOLTON AND MENK INCORPORA
_
Cash Payment
E 401-43124-303 Engineering Fees
2024 PAVER SIDEWALK REPLACEMENT-
$10,797.67
DOWNTOWN SIDEWALKS GROUP 2 PHASE
3 - PW 24-08 - ENG SVCS FEB 18 2023 THRU
MARCH 17 2023
Invoice 0310056 3/312023
Cash Payment E 401-43124-303 Engineering Fees
Invoice 0310056 3/312023
Cash Payment E 401-43124-303 Engineering Fees
Invoice 0336568 5232024
Transaction Date 6/52024
Project PW2408
2022 PAVER SIDEWALK REPLACEMENT
PHASE I PROJ. PW 22-08 - ENG SVCS FEB
18 2023 THRU MARCH 17 2023
Project PW2208
2024 PAVER SIDEWALK REPLACEMENT -
DOWNTOWN SIDEWALKS GROUP 2 PHASE
3 - PW 24-08 - ENG SVCS MARCH 30 THRU
APRIL 26, 2024
Project PW2408
U.S. Bank 10100 10100 Total
Refer 6797 BOLTON AND MENK, INCORPORA _
Cash Payment G 101-23446 LIFESTYLE HOMES MOUN LIFESTYLE HOMES/ARTESSA
DEVELOPMENT-- MISC ENG SVCS MARCH
30 THRU APRIL 26, 2024
Invoice 0336561 5232024
Transaction Date 6/52024
Refer 6798 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0336566 5232024
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0336552 5232024
Transaction Date 6/52024
Refer 6799 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 00336565 5232024
U.S. Bank 10100 10100 Total
$12,430.99
$841.51
$841.51
2022 LYNWOOD WATERMAIN IMPROV $417.00
PROJ - BIRCH TO SOUTHVIEW PW 22-01 -
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Project PW2201
2022 SURFSIDE DEPOT SITE $77.52
IMPROVEMENT PROJ PW 22-09-ENG SVCS
MARCH 30 THRU APRIL 26, 2024
Project PW2209
U.S. Bank 10100 10100 Total $494.52
2021 LYNWOOD WATERMAIN IMPROV $786.50
PROJ - WESTEDGE TO BIRCH PW 21-01 -
ENG SVCS MARCH 30 THRU APRIL 26, 2024
Project PW2101
fICY.,I
CITY OF MOUND 06/06/2412: 07 PM
Page 3
Payments
Current Period: June 2024
Cash Payment E 404-45200-303 Engineering Fees
Invoice 00336562 5232024
Transaction Date 6/52024
2023 HARBOR DISTRICT PARK IMPROV
PROJ PW 23-09 -ENG SVCS MARCH 30
THRU APRIL 26, 2024
Project PW2309
U.S. Bank 10100 10100 Total
$15,556.68
$16,343.18
Refer 6800 BOLTON AND MENK INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
$774.50
PHASE 3- SOUTHVI EW - LYNWOOD PW 23-
01 -ENG SVCS MARCH 30 THRU APRIL 26,
2024
Invoice 0336567
5232024
Project PW2301
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION- LAKEWINDS F-1 LS
$6,713.22
IMPROV PROJ PW 23-03 -ENG SVCS MARCH
30 THRU APRIL 26, 2024
Invoice 0336567
5232024
Project PW2303
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$7,487.72
Refer 6801 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 SEWER TELEVISING IMPROVEMENT
$3,238.00
PROJ PW 23-04 - ENG SVCS MARCH 30
THRU APRIL 26, 2024
Invoice 0336554 5232024
Cash Payment E 401-43124-303 Engineering Fees
Invoice 0336569 5232024
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0336570 5232024
Cash Payment E 285-46388-303 Engineering Fees
Invoice 0311803 4/302023
Cash Payment E 285-46388-303 Engineering Fees
Invoice 0311811 4/302023
Transaction Date 6/52024
Project PW2304
2023 PAVER SIDEWALK REPLACEMENT -
DOWNTOWN WALKS GROUP 3 PHASE 2-
PW 23-08 - ENG SVCS MARCH 30 THRU
APRIL 26, 2024
Project PW2308
2023 SURFSIDE PARK PLAYGROUND
ADDITION- PROJ PW 23-13 - ENG SVCS
MARCH 30 THRU APRIL 26, 2024
Project PW2313
2023 MOUND HARBOR DISTRICT PARK
PLAN & IMPROVEMENTS-PW 23-09 ENG
SVCS MARCH 18 THRU APRIL 14, 2023
Project PW2309
2023 MOUND HARBOR DISTRICT PARK
PLAN & IMPROVEMENTS-PW 23-09 ENG
SVCS MARCH 18 THRU APRIL 14, 2023
Project PW2309
U.S. Bank 10100 10100 Total
Refer 6802 BOLTON AND MENK, INCORPORA _
Cash Payment E 602-49450-300 Professional Srvs INTERIM PUBLIC WORKS DIRECTOR - ENG
SVCS MARCH 30 THRU APRIL 26, 2024
Invoice 0336563 5232024
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0336563 5232024
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0336563 5232024
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0336558 5232024
Transaction Date 6/52024
INTERIM PUBLIC WORKS DIRECTOR - ENG
SVCS MARCH 30 THRU APRIL 26, 2024
INTERIM PUBLIC WORKS DIRECTOR - ENG
SVCS MARCH 30 THRU APRIL 26, 2024
2024 LIFT STATION A-3 SUNSET IMPROV
PROJ PW 24-03 - ENG SVCS -ENG SVCS
MARCH 30 THRU APRIL 26, 2024
Project PW2403
U.S. Bank 10100 10100 Total
$136.00
$2,765.08
$3,754.61
$1,421.40
$11,315.09
$3,245.00
$3,245.00
$3,245.00
$11,190.12
$20.925.12
Fund Summary
101 GENERAL FUND
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
427 STREET MAINTENANCE
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: June 2024
10100 U.S. Bank 10100
$11,206.99
$1,903.50
$5,176.01
$15,904.84
$18,399.28
$2,674.26
$16,103.53
$35,444.08
$106,812.49
Pre -Written Checks $0.00
Checks to be Generated by the Computer $106,812.49
Total $106,812.49
06/06/24 12:07 PM
Page 4
`KY10
CITY OF MOUND 052924 4:28 PM
Page 1
Payments
Current Period: May 2024
Payments Batch PAYREQ052824 $58,662.80
Refer 6671 BITUMINOUS ROADWAYS, INC.
Cash Payment E 601-49400-500 Capital Outlay FA PAY REQUEST #3 & FINAL 2023 LYNWOOD $23,377.25
WATERMAIN IMPROVEMENT PROJECT
PHASE 3-PROJ PW 23-01 WORK
COMPLETED JUNE 2, 2023 THRU AUGUST
1, 2023 & PUNCHLIST COMPLETION
Invoice 052824 5282024 Project PW2301
Transaction Date 5292024 U.S. Bank 10100 10100 Total $23,377.25
Refer 6669 MINGER CONSTRUCTION, INC.
Cash Payment E 602-49450-300 Professional Srvs
Invoice 052824 5282024
Cash Payment E 602-49450-300 Professional Srvs
Invoice 052824 5282024
Transaction Date 5292024
PAY REQUEST #4 2023 LIFT STATION
IMPROVEMENT PROJ PW 23-03 F-1
LAKEWINDS LS -WORK COMPLETED
MARCH 9, THRU APRIL 30, 2024 MINGER
CONSTRUCTION
Project PW2303
PAY REQUEST #3 2023 LIFT STATION
IMPROVEMENT PROJ PW 23-03 F-1
LAKEWINDS LS -WORK COMPLETED
NOVEMBER 14, 2023 THRU MARCH 8, 2024
MINGER CONSTRUCTION
Project PW2303
U.S. Bank 10100 10100 Total
Refer 6668 MINUTEMAN PRESS _
Cash Payment E 101-41110-210 Operating Supplies WATERCRAFT RENTAL BUSINESS LICENSE
WHITE VINYL LABELS- 40 QTY BLANK, 10
QTY BAY RENTAL
Invoice 24174 5202024
Transaction Date 5292024 U.S. Bank 10100 10100 Total
Refer 6670 PEMBER COMPANIES, INC _
Cash Payment E 602-49450-500 Capital Outlay FA PAY REQUEST #4 & FINAL - 2022 LIFT
STATION IMPROV PROJ- WORK
COMPLETED DEC 6, 2023 THRU APRIL 23,
2024 PW 22-03
Invoice 052824 5282024 Project PW2203
Transaction Date 5292024 U.S. Bank 10100 10100 Total
Refer 6663 TRUE VALUE, MOUND (PW PKS
Cash Payment E 281-45210-210 Operating Supplies
Invoice 191946 4/192024
Transaction Date 5232024
$16,135.27
$15,646.50
$31,781.77
$30.92
$30.92
$3,437.04
$3,437.04
20 DUPLICATE KEYS- DOCK PROGRAM- $35.82
MULTIPLE SLIP GATES
U.S. Bank 10100 10100
Total
$35.82
`KYEA!
Fund Summary
101 GENERAL FUND
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: May 2024
10100 U.S. Bank 10100
$30.92
$35.82
$23,377.25
$35,218.81
$58,662.80
Pre -Written Checks $0.00
Checks to be Generated by the Computer $58,662.80
Total $58,662.80
05/29/24 4:28 PM
Page 2
CITY OF MOUND
Payments
Current Period: May 2024
Payments Batch FISHFRYINS2024 $3,641.00
Refer 6664 LEAGUE MN CITIES INSURANCE T
Cash Payment G 222-22801 Deposits/Escrow FISH FRY EVENT 6-1-24 LIQUOR
ENDORSEMENT INSURANCE COVERAGE-
LMCIT
Invoice 052324 5232024
Cash Payment E 101-43100-361 General Liability Ins STREET DEPT NEW VEHICLE ADDITIONS
LMCIT
Invoice 052324 5232024
Transaction Date 5232024 U.S. Bank 10100 10100
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
10100 U.S. Bank 10100
$332.00
$3,309.00
$3,641.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,641.00
Total $3,641.00
Total
05/23/24 10:05 AM
Page 1
$3,309.00
$332.00
$3,641.00
CITY OF MOUND 06/06/2412: 15 PM
Page 1
Payments
Current Period: June 2024
Payments Batch 060624CITYMAN $28,716.02
Refer 8803 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$74.06
Invoice 061124-2
5/302024
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$292.20
Invoice 061124-2
5/302024
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$226.25
Invoice 061124-2
5/302024
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$219.59
Invoice 061124-2
5/302024
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$219.59
Invoice 061124-2
5/302024
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$556.82
Invoice 061124-2
5/302024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$185.61
Invoice 061124-2
5/302024
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$92.80
Invoice 061124-2
5/302024
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC 5-30-24 TO 6-29-24
$92.80
Invoice 061124-2
5/302024
Transaction Date
6/62024
U.S. Bank 10100 10100 Total
$1,959.72
Refer 6791 HECK, ALICIA FRANCES _
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW BALANCE
$5,000.00
REFUND- 3037 DUNDEE LN-ALICIA HECK
Invoice 060624
6/62024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$5,000.00
Refer 6781 TAYLOR ELECTRIC CO.,LLC _
Cash Payment
E 602-49450-440 Other Contractual Servic
INSTALL RECEPTACLE FOR BATTERY
$401.92
CHARGER & BLOCK HEATER @ LIFT
STATION #30 GENERATOR
Invoice 2226
4/152024
Cash Payment
E 602-49450-440 Other Contractual Servic
WIRE EXTERIOR GFI RECEPTACLES ON
$4,150.00
CONTROL PANELS @ 10 LIFT STATIONS
Invoice 2229
4/152024
Cash Payment
E 602-49450-440 Other Contractual Servic
WIRE NEW GENERATOR, MANUAL
$13,297.88
TRANSFER SWITCH, GENERATOR SHORE
POWER & GENERATOR CONTROLS- PAY
REQUEST #1
Invoice 2227
4/152024
Cash Payment
E 602-49450-440 Other Contractual Servic
INSTALL & WIRE OUTDOOR RECEPTACLES
$1,566.06
FOR PORTABLE GENERATORS, ADD NEW
CEILING FAN IN MECHANICAL ROOM
Invoice 2228
4/152024
Cash Payment
E 602-49450-440 Other Contractual Servic
WIRE GENERATOR TO CONTROL PANEL
$2,340.44
LIFT STATION #25
Invoice 2258
6/52024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$21,756.30
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: June 2024
10100 U.S. Bank 10100
$5,962.01
$185.61
$219.59
$22,056.61
$292.20
$28,716.02
Pre -Written Checks $0.00
Checks to be Generated by the Computer $28,716.02
Total $28,716.02
06/06/24 12:15 PM
Page 2
CITY OF MOUND 06/06249:48AM
Page 1
Payments
Current Period: June 2024
Payments Batch 061124CITY $188,838.22
Refer 6692 ABDO EICKAND MEYERS, LLP _
Cash Payment
E 101-41500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$1,235.99
31-2023
Invoice 490046
5/312024
Cash Payment
E 222-42260-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$840.47
31-2023
Invoice 490046
5/312024
Cash Payment
E 281-45210-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$214.25
31-2023
Invoice 490046
5/312024
Cash Payment
E 601-49400-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$560.32
31-2023
Invoice 490046
5/312024
Cash Payment
E 602-49450-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12-
$560.32
31-2023
Invoice 490046
5/312024
Cash Payment
E 609-49750-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$1,153.59
31-2023
Invoice 490046
5/312024
Cash Payment
E 670-49500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$145.02
31-2023
Invoice 490046
5/312024
Cash Payment
E 675-49425-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$145.02
31-2023
Invoice 490046
5/312024
Cash Payment
E 285-46388-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
$145.02
31-2023
Invoice 490046
5/312024
Transaction Date
6/42024 U.S. Bank 10100 10100 Total
$5,000.00
Refer 6787 ABEL ONSITE HEATING & COOLIN _
Cash Payment
E 601-49400-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC
$50.25
FLOOR DRAIN & FLUSHED CONDENSATE
DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24
Invoice 25865514 6/32024
Cash Payment
E 602-49450-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC
$50.25
FLOOR DRAIN & FLUSHED CONDENSATE
DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24
Invoice 25865514 6/32024
Cash Payment
E 101-43100-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC
$50.25
FLOOR DRAIN & FLUSHED CONDENSATE
DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24
Invoice 25865514 6/32024
Cash Payment
E 101-45200-440 Other Contractual Servic CLEARED RESTRICTION AROUND HVAC
$50.25
FLOOR DRAIN & FLUSHED CONDENSATE
DRAIN LINE @ PUBLIC WORKS SHOP 6-3-24
Invoice 25865514 6/32024
Transaction Date
6/52024 U.S. Bank 10100 10100 Total
$201.00
Refer 6694 CADY BUILDING MAINTENANCE _
Cash Payment
E 101-41930-460 Janitorial Services JUNE 2024 CLEANING SVCS- CITY HALL &
$619.45
POLICE
Invoice 4989957
6/12024
IBL1',
CITY OF MOUND
Payments
06/06/24 9:48 AM
Page 2
Current Period: June 2024
Cash Payment
E 222-42260-460 Janitorial Services
JUNE 2024 CLEANING SVCS- FIRE DEPT
$333.53
Invoice 4989957
6/12024
Cash Payment
E 101-41910-460 Janitorial Services
JUNE 2024 CLEANING SVCS- CENTENNIAL
$476.50
BLDG
Invoice 4989957
6/12024
Cash Payment
E 602-49450-460 Janitorial Services
JUNE 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989957
6/12024
Cash Payment
E 601-49400-460 Janitorial Services
JUNE 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989957
6/12024
Cash Payment
E 101-43100-460 Janitorial Services
JUNE 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989957
6/12024
Cash Payment
E 101-45200-460 Janitorial Services
JUNE 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989957
6/12024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$1,906.00
Refer 6693 CANON FINANCIAL SERVICES, INC
_
Cash Payment
E 609-49750-202 Duplicating and copying
COPIER RENTAL- HARBOR WINE & SPIRITS-
$34.40
MAY 2024
Invoice 32590342 5/122024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$34.40
Refer 6695 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$24.42
NATL GAS SVC 4-20-24 THRU 5-20-24
Invoice 061124
5222024
Cash Payment
E 602-49450-383 Gas Utilities
3080 HIGHLAND BLVD LS GENERATOR NATL
$18.93
GAS SVC 4-20-24 THRU 5-20-24
Invoice 061124
5222024
Cash Payment
E 602-49450-383 Gas Utilities
4956 ISLAND VIEW DR LS GENERATOR
$22.53
NATL GAS SVC 4-20-24 THRU 5-20-24
Invoice 061124
5222024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$65.88
Refer 6698 CINTAS- (HWS)
_
Cash Payment
E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP,
$66.56
LOGO MAT- HWS- 5/2324
Invoice 4193651518 5232024
Cash Payment
E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$66.56
HWS-5/3024
Invoice 4194305186
5/302024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$133.12
Refer 6697 CINTAS
_
Cash Payment
E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$20.40
REFILL- PUB WKS SHOP- 6/0324
Invoice 4194520833 6/32024
Cash Payment
E 601-49400-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$20.40
REFILL- PUB WKS SHOP- 6/03/24
Invoice 4194520833 6/32024
`K4�9
CITY OF MOUND 06/06249:48AM
Page 3
Payments
Current Period: June 2024
Cash Payment E 101-43100-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$20.40
REFILL- PUB WKS SHOP- 6/03/24
Invoice 4194520833 6/32024
Cash Payment E 101-45200-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$20.41
REFILL- PUB WKS SHOP- 6/03/24
Invoice 4194520833 6/32024
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT- 6/0324
$24.82
Invoice 4194520833 6/32024
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT-
$24.81
6/0324
Invoice 4194520833 6/32024
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT-
$24.81
Invoice 4194520833 6/32024
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT-
$24.82
6/0324
Invoice 4194520833 6/32024
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
$180.87
Refer 6696 CINTAS _
Cash Payment E 602-49450-210 Operating Supplies TERRY TOWEL REFILL- PUB WKS SHOP-
52824
Invoice 4193878128 5282024
Cash Payment E 601-49400-210 Operating Supplies
TERRY TOWEL REFILL- PUB WKS SHOP-
52824
Invoice 4193878128 5282024
Cash Payment E 101-43100-210 Operating Supplies
TERRY TOWEL REFILL- PUB WKS SHOP-
52824
Invoice 4193878128 5282024
Cash Payment E 101-45200-210 Operating Supplies
TERRY TOWEL REFILL- PUB WKS SHOP-
52824
Invoice 4193878128 5282024
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT-52824
Invoice 4193878128 5282024
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT-
52824
Invoice 4193878128 5282024
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT- 52824
Invoice 4193878128 5282024
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT-
52824
Invoice 4193878128 5282024
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
Refer 6699 COMPASS MINERALS AMERICA
_
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE HWY MIX- 124.8 TON
DELIVERED 5-16-24
Invoice 1336271
5/162024
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE HWY MIX- 121.07 TON
DELIVERED 5-17-24
Invoice 1336736
5/172024
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE HWY MIX- 149.17 TON
DELIVERED 5-15-24
Invoice 1335923
5/152024
Transaction Date
6/42024
U.S. Bank 10100 10100
$6.87
$6.87
$6.87
$6.87
$20.39
$20.40
$20.39
$20.39
$109.05
$12,358.94
$11,989.56
$14,772.31
Total $39,120.81
1351
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 9:48 AM
Page 4
Refer 6700 CORE & MAIN LP _
Cash Payment
E 601-49400-210 Operating Supplies
21/2" FLUSHPRO HYDRANT DIFFUSER-
$496.67
WATER DEPT
Invoice U850620
5/92024
Cash Payment
E 601-49400-210 Operating Supplies
OMNI RETROFIT KIT- 20' PULSE CABLE-
$451.84
PROGRAM TO 1000 GALLON- WATER DEPT
Invoice U845353
5/82024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$948.51
Refer 6701 DAVEY TREE EXPERT COMPANY _
Cash Payment
E 101-45200-533 Tree Removal
REMOVE 3 TREES WITHIN CITY EASEMENT-
$6,460.00
PUBLIC HAZARD @ 5901 FAIRFIELD RD- 20"
ASH, 22" & 32" SUGAR MAPLES 5-23-24,
HAUL WOOD & DEBRIS AWAY
Invoice 918555836 5252024
Cash Payment
E 101-45200-533 Tree Removal
GRIND 4 ASH STUMPS 6- 8" BELOW
$2,360.00
GROUND LEVEL @ 2181& 2163 FAIRVIEW
LN- 5-16-24, HAUL DEBRIS AWAY, BACKFILL
HOLES W/ BLACK DIRT, ADD GRASS SEED
Invoice 918526057 5/172024
Project EAB
Cash Payment
E 101-45200-533 Tree Removal
GRIND 1 BOXELDER STUMP 6 - 8" BELOW
$590.00
GROUND LEVEL @ 2181& 2163 FAIRVIEW
LN- 5-16-24, HAUL DEBRIS AWAY, BACKFILL
HOLES W/ BLACK DIRT, ADD GRASS SEED
Invoice 918526057 5/172024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$9,410.00
Refer 6761 EMBEDDED SYSTEMS, INC. _
Cash Payment
E 101-42115-329 Sirens/Phone Linesl
CITY EMERGENCY ALERT -SIREN MTCE
$899.46
SVCS- 6 MOB JULY 1 2024 THRU DECEMBER
31 2024
Invoice 344703
Transaction Date
5282024
U.S. Bank 10100 10100 Total
$899.46
Refer 6702 FIRE EQUIPMENT SPECIALTIES, 1 _
Cash Payment
E 222-42260-219 Safety supplies
FIRECRAFT STRUCTURAL FIREFIGHTER
$96.94
GLOVES-1 PAIR
Invoice 21143
5222024
Cash Payment
E 222-42260-219 Safety supplies
LION LEATHER 14" STRUCTURAL PULL ON
$676.99
BUNKER BOOTS- 2 PAIRS
Invoice 21152
6/32024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$773.93
Refer 6762 FIRE SAFETY USA, INCORPORATE
Cash Payment
E 222-42260-409 Other Equipment Repair
REPAIR FIRE LADDER TRUCK- # 44 DOOR
$874.25
NOT OPENING- CUT HANDLE OFF, RELEASE
JAWS & INSTALL NEW HANDLE, ORDER
NEW BACKING PLATE- 5-17-24
Invoice 187366
5242024
Cash Payment
E 222-42260-409 Other Equipment Repair
PARTS FOR FIRE LADDER TRUCK#44-
$159.00
PADDLE SLAM LATCH ASSEMBLY
Invoice 187181
5222024
Transaction Date
5282024
U.S. Bank 10100 10100 Total
$1,033.25
Refer 6717 FIRS TNET
`KMA
CITY OF MOUND 06/06249:48AM
Page 5
Payments
Current Period: June 2024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
CELLPHONE SVC XXX-0150- CHIEF G.
$53.70
PEDERSON - 4-26-24 THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
RIG #1 CELLPHONE SVC XXX-1663 - 4-26-24
$38.23
THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
RIG #2 CELLPHONE SVC XXX-1934 - 4-26-24
$38.23
THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
RIG #3 CELLPHONE SVC XXX-1852 - 4-26-24
$38.23
THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
RIG #4 CELLPHONE SVC XXX-6881 - 4-26-24
$38.23
THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
RIG #5 CELLPHONE SVC XXX-9760 - 4-26-24
$38.23
THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 101-42115-321 Telephone, Cells, &
Red
CELL PHONE SVC XXX-6410 - EMERGENCY
$22.35
MGMT - A. DRILLING - 4-26-24 THRU 5-25-24
Invoice 061124
5252024
Cash Payment
E 101-42400-321 Telephone, Cells, &
Red
CELL PHONE SVC XXX-6410 - PLANNING &
$22.36
CODE ENFORCEMENT - A. DRILLING - 4-26-
24 THRU 5-25-24
Invoice 061124
5252024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$289.56
Refer 6703 FIVE TECHNOLOGY
_
Cash Payment
E 101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- JUNE 2024
Invoice 10624-14
6/12024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$1,290.00
Refer 6704 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 222-42260-321 Telephone, Cells, &
Red
NETWORK ETHERNET SVC 5-22-24 THRU 6-
$166.25
21-24
Invoice 062524
5222024
Cash Payment
E 101-41920-321 Telephone, Cells, &
Red
NETWORK ETHERNET SVC 5-22-24 THRU 6-
$175.00
21-24
Invoice 062524
5222024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$341.25
Refer 6782 HM CRAGG CRITICAL POWER
_
Cash Payment
E 602-49450-500 Capital Outlay FA
BALALCE DUE- SHORT PAID GENERAC
$100.00
GENERATOR 80 KW, 5G80 NATURAL GAS
FUELED- E-11 LIFT STATION
REPLACEMENT- SURFSIDE
Invoice 0301644-2
6/42024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$100.00
Refer 6786 HOME DEPOT/GECF (PAM
_
Cash Payment
E 101-43100-220 Repair Supplies & Equip
MILWAUKEE 550 LUMENS RED LITHIUM
$326.52
PIVOTING FLOODLIGHT, UNBRANDED 10
GAL ASPHALT BONDING AGENT 1 H TACK
COAT, 60 LB QUIKRETE VINYL CONCRETE
PATCHER-STREETS DEPT
Invoice H2825-194285 5282024
`1CM
CITY OF MOUND 06/06249:48AM
Page 6
Payments
Current Period: June 2024
Cash Payment
E 601-49400-220 Repair Supplies & Equip
CEDAR TONE WOOD- 8, 4X6, LAG
$262.02
SCREWS, PALLET DEPOSIT, 300 LB
QUIKRETE CONCRETE MIX
Invoice 6023312
5202024
Cash Payment
E 602-49450-220 Repair Supplies & Equip
5/16" RATCHETING COMBO WRENCH, M18
$307.41
FUEL TRIM TOOL, PINK FLUORESCENT
SPRAY PAINT, DIGGING SHOVEL &
TRANSFER SHOVEL SEWER DEPT
Invoice 5014183
5212024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$895.95
Refer 6789 JEFFERSON FIRE AND SAFETY, IN _
Cash Payment
E 222-42260-210 Operating Supplies
8 QTY 5 GALLON PAILS FIREFIGHTING FOAM
$920.00
Invoice 315005
5242024
Transaction Date
5282024
U.S. Bank 10100 10100 Total
$920.00
Refer 6705 JUBILEE FOODS-(HWS) _
Cash Payment
E 609-49750-210 Operating Supplies
STARBURSTS, PEPPERMINT PATTIES-
$12.38
TREATS FOR KIDS - HWS
Invoice 062524
5232024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$12.38
Refer 6707 KIROV, ANDREW _
Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 5-
15-24 UNDER 2 HOUR MINIMUM
Invoice 062524 5/152024
Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD CITY COUNCIL MEETING 5-
28-24 UNDER 2 HOUR MINIMUM
Invoice 062524 5282024
Transaction Date 6/42024 U.S. Bank 10100 10100 Total
Refer 6792 LEAGUE OF MINNESOTA CITIES _
Cash Payment E 101-41500-434 Conference & Training REGISTRATION FEE 2024 LEAGUE OF
MINNESOTA CITIES ANNUAL CONFERENCE
JUNE 26TH THRU JUNE 28TH -
ROCHESTER - M. REISDORF
Invoice 407137 6/52024
Transaction Date 6/52024
U.S. Bank 10100 10100 Total
Refer 6707 MACQUEEN EQUIPMENT INCORP _
Cash Payment E 602-49450-220 Repair Supplies & Equip 3 CARBIDE NOZZLES & 3 CARBIDE NOZZLE
ASSEMBLIES- SEWER DEPT
Invoice P57831 5/162024
Cash Payment E 602-49450-220 Repair Supplies & Equip 3/4" 4" X 6 WIRE- SEWER DEPT
Invoice P58001 5242024
Cash Payment E 101-43100-220 Repair Supplies & Equip WAYPOINT YELLOW E1C- STREET DEPT
Invoice P57708 5/92024
Transaction Date 6/42024 U.S. Bank 10100 10100 Total
Refer 6708 METROPOLITAN COUNCIL WASTE _
Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS JULY 2024
Invoice 0001173684 6/32024
Transaction Date 6/42024 U.S. Bank 10100 10100 Total
Refer 6710 MINNESOTA B.A.S.S. NATION _
$150.00
$150.00
$300.00
$475.00
$475.00
$327.62
$124.01
$163.23
$614.86
$68,772.06
$68,772.06
`1CM
Cash Payment G 101-22801 Deposits/Escrow
Invoice 062524 6/32024
Transaction Date 6/42024
CITY OF MOUND 06/06249:48AM
Page 7
Payments
Current Period: June 2024
DAMAGE DEPOSIT REFUND- PUBLIC $500.00
GATHERING PERMIT- FISHING CONTEST
EVENT- MN BASS NATION
U.S. Bank 10100 10100 Total
Refer 6709 MINNESOTA DEPT OF HEALTH _
Cash Payment R 601-49400-37170 State fee - Water 2ND QTR 2024 COMMUNITY WATER SUPPLY
SVC CONNECTION FEE- 3762 CONNECTIONS
Invoice 062524 5/162024
Transaction Date 6/42024 U.S. Bank 10100 10100 Total
Refer 6712 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
JUNE 2024 - FIRE RELIEF PENSION
CONTRIBUTION
Invoice 062524
6/42024
Transaction Date
6/42024
U.S. Bank 10100 10100
Refer 6711 MOUND, CITY OF
_
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 4-01-24 THRU 5-01-24-
HWS
Invoice 062524
5202024
Transaction Date
6/42024
U.S. Bank 10100 10100
$500.00
$8,684.00
$8,684.00
$12,678.75
Total $12,678.75
$77.48
Total $77.48
Refer 6713 MTI DISTRIBUTING, INC. _
Cash Payment E 101-45200-220 Repair Supplies & Equip
BELL CRANK, DAMPER, END -ROD-
$730.06
SPHERICAL, SCREWS, NUT -LOCKS,
IGNITION SWITCH ASSEMBLY- PARKS
EQUIPMENT
Invoice 1428709 5/142024
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
$730.06
Refer 6714 MUELLER, WILLIAM AND SONS _
Cash Payment E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE- 2.18 TON DELIVERED 5-
$174.40
29-24
Invoice 299642 5292024
Cash Payment E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE- 3.52 TON DELIVERED 5-
$281.60
22-24
Invoice 299386 5222024
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
$456.00
Refer 6783 NAPA AUTO PARTS - SPRING PAR
Cash Payment E 101-45200-220 Repair Supplies & Equip
MAX 60 FUSE- TORO GROUNDSMASTER-
$2.35
PARKS EQUIPMENT
Invoice 0577-201301 5/162024
Cash Payment E 101-45200-220 Repair Supplies & Equip
MAX 60 FUSE- TORO GROUNDSMASTER-
$2.35
PARKS EQUIPMENT
Invoice 0577-201303 5/162024
Cash Payment E 101-45200-220 Repair Supplies & Equip
CONNECTOR & LED WPF 6" OVAL- PARKS
$33.83
TRAILER
Invoice 0577-201528 5202024
Transaction Date 6/52024
U.S. Bank 10100 10100 Total
$38.53
Refer 6715 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 222-42260-409 Other Equipment Repair
CHAINSAW CHAIN- FIRE DEPT
$67.97
Invoice 53633089 5202024
`1C
Transaction Date 6/42024
CITY OF MOUND
Payments
Current Period: June 2024
U.S. Bank 10100 10100 Total
Refer 6785 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101-43100-220 Repair Supplies & Equip 9 DELUXE WARNING TRIANGLES & 2"
PLASTIC PUTTY KNIFE- STREETS DEPT
Invoice 540601-60420 5/302024
Transaction Date 6/52024 U.S. Bank 10100 10100 Total
Refer 6716 OFFICE DEPOT (FIRE) _
Cash Payment E 222-42260-200 Office Supplies PAPER CLIPS, BINDER CLIPS, PORTFOLIO
Invoice 366605674001 5172024 PO 25373
Cash Payment G 222-22801 Deposits/Escrow
Invoice 369323374001 5242024 PO 2024
Transaction Date 6/42024
Refer 6718 OFFICE DEPOT
Cash Payment E 609-49750-200 Office Supplies
Invoice 368325042001 5222024 PO 52124
Transaction Date 6/42024
Refer 6719 ORONO, CITY OF
Cash Payment E 101-41600-450 Board of Prisoners
Invoice 20142376 5212024
COVERS, 5 QTY 1" BINDERS, CASE OF
COPY PAPER- FIRE DEPT
THERMAL POUCHES, LAMINATOR
POUCHES, LARGE COMMAND STRIPS 120
PK, POSTER SIZE COMMAND STRIPS - FIRE
DEPT FISH FRY 6-1-24- FIRE RELIEF ASSOC
TO REIMBURSE CITY
06/06/24 9:48 AM
Page 8
$67.97
$101.96
$101.96
$78.84
$134.23
U.S. Bank 10100 10100 Total $213.07
2 CASES COPY PAPER- HWS $79.78
U.S. Bank 10100 10100 Total $79.78
HENNEP CTY JAIL CHARGES- PROCESSING $265.96
& PER DIEM FEES MARCH 2O24
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
Refer 6720 REPUBLIC SERVICES _
Cash Payment E 670-49500-440 Other Contractual Servic
MAY 2024 CITYWIDE RECYCLING SVC
Invoice 080894-0066866 5252024
Cash Payment E 670-49500-430 Miscellaneous
JUNE 2024 CITYWIDE ORGANICS PROGRAM
PICKUP SVC
Invoice 080894-0066892 5252024
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
JUNE 2024 GARBAGE SVC- PUB WKS
Invoice 080894-0066877 5252024
Cash Payment E 601-49400-384 Refuse/Garbage Dispos
JUNE 2024 GARBAGE SVC- PUB WKS
Invoice 080894-0066877 5252024
Cash Payment E 101-43100-384 Refuse/Garbage Dispos
JUNE 2024 GARBAGE SVC- PUB WKS
Invoice 080894-0066877 5252024
Cash Payment E 404-45200-500 Capital Outlay FA
2024 SURFSIDE PARK PLAYGROUND
IMPROVEMENT PROJ 23-13 ON -SITE 30
CUBIC YARD WASTE CONTAINER SVC-
DISPOSE OF SURFSIDE PARK
PLAYGROUND EQUIPMENT 4-25-24
Invoice 080894-0066877 5252024
Project PW2313
Transaction Date 6/42024
U.S. Bank 10100 10100 Total
Refer 6790 ROBERT B. HILL COMPANY _
Cash Payment E 222-42260-402 Building Maintenance
GENERAL CHECK-UP & MAINTENANCE OF
WATER SOFTENERS @ PUBLIC SAFETY
BUILDING & CITY HALL
Invoice 422952 5/142024
$265.96
$18,650.70
$198.65
$129.91
$129.90
$129.91
$1,063.66
$20,302.73
$85.00
`K4�1
CITY OF MOUND
Payments
Current Period: June 2024
Cash Payment E 101-41930-400 Repairs & Maintenance- GENERAL CHECK-UP & MAINTENANCE OF
WATER SOFTENERS @ PUBLIC SAFETY
BUILDING & CITY HALL
Invoice 422952 5/142024
Transaction Date 5282024
U.S. Bank 10100 10100 Total
Refer 6788 SIGNUS DEVELOPMENT, LLC
Cash Payment E 101-42400-440 Other Contractual Servic AUDIO/ VISUAL SVCS -MAY 7, 2024
PLANNING COMMISSION MEETING -
COVERAGE, EDIT, GRADE, & UPLOAD- 2.5
HOURS
06/06/24 9:48 AM
Page 9
$85.00
$170.00
$187.50
Invoice 061124
Transaction Date
6/12024
6/52024
U.S. Bank 10100 10100 Total
$187.50
Refer 6721 SUN NEWSPAPERS-HWS ACCT. _
Cash Payment
E 609-49750-340 Advertising
WEST LAKES GUIDE ADVERTISING- FULL
$900.00
PAGE 5-18-24- HWS
Invoice 999635
5/192024
Transaction Date
6/42024
U.S. Bank 10100 10100 Total
$900.00
Refer 6751 TONKA PLUMBING HEATING & CL _
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL 5 CITY SUPPLIED WATER METERS
$3,500.00
RPG STRIP MALL BUILDING - 4-11-24
Invoice 9371
5/302024
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL CITY SUPPLIED WATER METER-
$1,000.00
CHANGE TO 1" PIPING FROM 2", INSTALL
CITY SUPPLIED DEDUCT METER @ ROYAL
APARTMENTS 5-22-24
Invoice 9373
5/302024
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL CITY SUPPLIED WATER METER-
$1,000.00
CHANGE TO 1" PIPING FROM 2", INSTALL
CITY SUPPLIED DEDUCT METER @ WELLS
FARGO BUILDING 5-22-24
Invoice 9373
5/302024
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL CITY SUPPLIED WATER METER-
$2,000.00
CHANGE TO 1 12" PIPING FROM 2 1/2"
CHAPMAN PLACE- 2670 COMMERCE BLVD 5-
21-24
Invoice 9372
5/302024
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL CITY SUPPLIED WATER METER-
$1,500.00
CUT OUT 5' SECTION OF 1 12" COPPER
PIPE & ADDED SHUT OFF VALVE
HARBOR DISTRICT APARTMENTS- 2360
COMMERCE BLVD 5-21-24
Invoice 9372
5/302024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$9,000.00
Refer 6784 TRUE VALUE, NAVARRE
Cash Payment
E 101-45200-220 Repair Supplies & Equip
BAR & CHAIN OIL, UNIVERSAL SPEED FEED
$225.91
400, 6 PK 1 GALLON OIL MIX, BYPASS
PRUNER, 24" CLOG FREE LEAF RAKE, .095
CROSFIRE LINE 1 LB- PARKS
Invoice 346468
5212024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$225.91
Refer 6706 VORPAHL, DAVE
11491Fl
CITY OF MOUND
Payments
Current Period: June 2024
Cash Payment E 101-45200-218 Clothing and Uniforms 2024 BOOT ALLOWANCE REIMBURSEMENT
PER CONTRACT- D. VORPAHL
Invoice 062524 5/172024
Transaction Date 6/42024 U.S. Bank 10100 10100 Total
Refer 6722 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 061124 5292024
Transaction Date 6/42024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
675 STORM WATER UTILITY FUND
1790 COMMERCE STREET LIGHTS 4-28-24
THRU 5-28-24
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$58,072.40
$17,357.07
$214.25
$145.02
$1,063.66
$19,826.61
$70,629.07
$2,390.75
$18,994.37
$145.02
$188,838.22
Pre -Written Checks $0.00
Checks to be Generated by the Computer $188,838.22
Total $188,838.22
06/06/24 9:48 AM
Page 10
$300.00
$300.00
$31.18
`K4�i1
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 10:24 AM
Page 1
Payments Batch 061124HWS $161,485.18
Refer 6773 2022 BEV, INC.
_
Cash Payment E 609-49750-257 THC for Resale
THC
$453.00
Invoice 9984 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$453.00
Refer 6776 56 BREWING, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$165.00
Invoice 5626129 5222024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$165.00
Refer 6777 AM CRAFT SPIRITS, INC.
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$496.10
Invoice 18945 5282024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$496.10
Refer 6741 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,455.80
Invoice T3683798 5242024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$1,455.80
Refer 6778 BACK CHANNEL BREWING
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$294.00
Invoice 2244 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$294.00
Refer 6723 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$198.34
Invoice 0108395500 5222024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$9.25
Invoice 0108395400 5222024
Cash Payment E 609-49750-255 Misc Merchandise For R
PASTIC FLASKS, PLASTIC CLEAR
9 OZ LOW
$79.90
BALL CUPS
Invoice 0108395400 5222024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$287.49
Refer 6724 BELLBOY CORPORATION
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$849.90
Invoice 0203725200 5242024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,256.55
Invoice 0203715900 5242024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,446.11
Invoice 0203764500 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$6,552.56
Refer 6725 BELLBOY CORPORATION
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,741.73
Invoice 0203686600 5222024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$81.65
Invoice 0203686800 5222024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$6,163.60
Invoice 0203681000 5222024
IBM
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 10:24 AM
Page 2
Transaction Date 6/52024 U.S. Bank 10100 10100 Total $9,986.98
Refer 6742 BELLBOY CORPORATION
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$407.50
Invoice 0108423000 5292024
Cash Payment E 609-49750-255 Misc Merchandise For R
GIFT BAGS
$30.00
Invoice 0108423000 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$437.50
Refer 6780 BETTER BEV CO, LLC
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
THC
$570.00
Invoice 00696 5232024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$570.00
Refer 6757 BIRCHS ON THE LAKE
_
Cash Payment E 609-49750-252 Beer For Resale
THC
$140.00
Invoice 1094 5222024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$140.00
Refer 6766 BOBBING BOBBER BREWING COM
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$131.88
Invoice 838 5282024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$131.88
Refer 6745 BOURGET IMPORTS, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
LIQUOR
$62.00
Invoice 207358 5/302024
Cash Payment E 609-49750-252 Beer For Resale
LIQUOR
$326.00
Invoice 207332 5/302024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$112.00
Invoice 207332 5/302024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$500.00
Refer 6733 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$21,266.92
Invoice 115866786 5212024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$692.20
Invoice 115866788 5212024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$461.50
Invoice 115866785 5212024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$89.00
Invoice 115868427 5212024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$386.00
Invoice 115866787 5212024
Cash Payment G 222-22801 Deposits/Escrow
TRULY CANNED
BEVERAGE FOR FISH FRY-
$1,710.00
6-1-24- FIRE RELIEF
ASSOC TO REIMBURSE
CITY
Invoice 115866313 5212024
Transaction Date 6/52024 U.S. Bank 10100 10100
Refer 1409 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 115980367 5282024
Total $24,605.62
$8,641.70
110611
CITY OF MOUND 06/06/2410: 24 AM
Page 3
Payments
Current Period: June 2024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$349.80
Invoice 115980368 5282024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$203.00
Invoice 115980598 5282024
Transaction Date 6/52024
U.S. Bank 10100
10100 Total
$9,194.50
Refer 6730 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,692.00
Invoice 115928367 5232024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,182.17
Invoice 115928366 5232024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$153.25
Invoice 115928369 5232024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$755.70
Invoice 116032980 5/302024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$193.50
Invoice 115928368 5232024
Transaction Date 6/52024
U.S. Bank 10100
10100 Total
$4,976.62
Refer 6728 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$430.68
Invoice 2990421 5292024
Cash Payment E 609-49750-257 THC for Resale
THC
$500.00
Invoice 2990423 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$8,645.50
Invoice 2990422 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$292.10
Invoice 2990428 5292024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$243.40
Invoice 2990421 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100 Total
$9,250.32
Refer 6740 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,127.30
Invoice 2985746 5212024
Transaction Date 6/52024
U.S. Bank 10100
10100 Total
$1,127.30
Refer 6736 DAHLHEIMER BEVERAGE LLC
_
Cash Payment E 609-49750-257 THC for Resale
THC
$297.00
Invoice 2195572 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,140.65
Invoice 2195573 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,664.55
Invoice 2189605 5212024
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$8.00
Invoice 2195677 5282024
Cash Payment E 609-49750-257 THC for Resale
THC
$200.00
Invoice 2189604 5212024
Transaction Date 6/52024
U.S. Bank 10100
10100 Total
$4,294.20
Refer 6767 DANGEROUS MAN BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$264.00
Invoice 3971 5292024
110062I
CITY OF MOUND 06/06/2410: 24 AM
Page 4
Payments
Current Period: June 2024
Transaction Date 6/52024 U.S. Bank 10100 10100 Total $264.00
Refer 6768 GLOBAL RESERVE DISSTRIBUTIO
_
Cash Payment
E 609-49750-257 THC for Resale
THC
$456.00
Invoice 9635
5292024
Transaction Date
6/52024
U.S. Bank 10100
10100 Total
$456.00
Refer 6735 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,657.55
Invoice 717891
5212024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$81.00
Invoice 717890
5212024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$81.00
Invoice 719779
5282024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$163.50
Invoice 719780
5282024
Transaction Date
6/52024
U.S. Bank 10100
10100 Total
$1,983.05
Refer 6775 INSIGHT BREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$27.70
Invoice 15210
5292024
Cash Payment
E 609-49750-257 THC for Resale
THC
$550.00
Invoice 15211
5292024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$239.90
Invoice 15061
5232024
Transaction Date
6/52024
U.S. Bank 10100
10100 Total
$817.60
Refer 6737 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$37.00
Invoice 2550346
5/302024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,105.52
Invoice 2550344
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,714.65
Invoice 2550345
5/302024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$47.95
Invoice 2550343
5/302024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,410.00
Invoice 2550340
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$8,024.00
Invoice 2550342
5/302024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,520.66
Invoice 2550341
5/302024
Transaction Date
6/52024
U.S. Bank 10100
10100 Total
$13,859.78
Refer 6744 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,069.80
Invoice 2547657
5282024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,515.06
Invoice 2547658
5282024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$25,893.00
Invoice 2545476
5222024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,309.86
Invoice 2545477
5222024
11006%
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 10:24 AM
Page 5
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$29,787.72
Refer 6763 LIBATION PROJECT
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$285.96
Invoice 72489 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$285.96
Refer 6764 LUCE LINE BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$300.00
Invoice 2556 5292024
Cash Payment E 609-49750-257 THC for Resale
THC
$140.00
Invoice 2556 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$440.00
Refer 6753 MARLIN S TRUCKING DELIVERY
_
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 5-16-24
$382.85
Invoice 38952 5/162024
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 5-23-24
$1,109.80
Invoice 38952 5232024
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 5-31-24
$513.05
Invoice 38952 5/312024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$2,005.70
Refer 6756 MAVERICK WINE COMPANY
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$348.00
Invoice 1262134 5292024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$348.00
Refer 6769 MEGA BEER LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$535.40
Invoice 11353 5222024
Cash Payment E 609-49750-257 THC for Resale
THC
$100.00
Invoice 11353 5222024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$496.50
Invoice 11828 6/52024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$1,131.90
Refer 6759 MODIST BREWING CO. LLC
_
Cash Payment E 609-49750-257 THC for Resale
THC
$200.00
Invoice 50955 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$261.84
Invoice 50885 5292024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$195.00
Invoice 50780 5222024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$656.84
Refer 6772 NOTHING BUT HEMP
_
Cash Payment E 609-49750-257 THC for Resale
THC
$336.00
Invoice 1413 5282024
Transaction Date 6/52024
U.S. Bank 10100
10100
Total
$336.00
Refer 6738 PAUSTIS AND SONS WINE COMPA
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$805.25
Invoice 237432 5282024
`10,610
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 10:24 AM
Page 6
Transaction Date 6/52024 U.S. Bank 10100 10100 Total $805.25
Refer 6774 PAUSTIS AND SONS WINE COMPA _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$377.00
Invoice 237134
5212024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$111.00
Invoice 237134
5212024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$488.00
Refer 6732 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,136.88
Invoice 6787369
5222024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$794.83
Invoice 6787368
5222024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$1,931.71
Refer 6739 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,422.21
Invoice 6791133
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$3,015.07
Invoice 6791134
5/302024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$148.95
Invoice 6791135
5/302024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$5,586.23
Refer 6758 SCHRAM WINERY & BREWERY LL _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$198.00
Invoice 501
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$192.00
Invoice 500
5/302024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$390.00
Refer 6752 SHAMROCK GROUP, INC. _
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$219.64
Invoice 3028269
5252024
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$284.51
Invoice 3024377
5222024
Cash Payment
E 609-49750-440 Other Contractual Servic
ANNUAL DELIVERY & INSTALL OF LEER 60
$75.00
GLASS ICE MERCHANDISER COOLER FOR
INCREASED ICE USAGE WARM MONTHS
Invoice 3018035
522024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$579.15
Refer 6760 SMALL LOT MN _
Cash Payment
E 609-49750-252 Beer For Resale
LIQUOR
$309.48
Invoice 77610
5242024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$309.48
Refer 6727 SOUTHERN WINE & SPIRITS OF M _
Cash Payment E 609-49750-253 Wine For Resale WINE $2,202.02
Invoice 2485669 5/302024
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,329.73
Invoice 2485667 5/302024
`1016%1!
CITY OF MOUND
Payments
Current Period: June 2024
06/06/24 10:24 AM
Page 7
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$125.00
Invoice 2485668
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$407.70
Invoice 2485670
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$48.00
Invoice 2485666
5/302024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$113.35
Invoice 2475645
5/32024
Transaction Date
6/52024
U.S. Bank 10100
10100
Total
$5,225.80
Refer 6779 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$8,142.70
Invoice 2483051
5232024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$4,055.30
Invoice 2483053
5232024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$244.00
Invoice 2483052
5232024
Transaction Date
6/52024
U.S. Bank 10100
10100
Total
$12,442.00
Refer 6748 STEEL TOE BREWING, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$109.00
Invoice 55487
5282024
Transaction Date
6/52024
U.S. Bank 10100
10100
Total
$109.00
Refer 6754 SUMMER LAKES BEVERAGE LLC
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$740.25
Invoice 7476
5242024
Transaction Date
6/52024
U.S. Bank 10100
10100
Total
$740.25
Refer 6749 TOTAL REGISTER SYSTEMS, INC.
_
Cash Payment
E 609-49750-205 Computer Hardware/Sof
ANNUAL TOTAL CARE SUPPORT -CASH
$1,170.28
REGISTER SYSTEM ONLINE BACKUP- HWS
Invoice 2332
5202024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
CASH REGISTER SYSTEM SOFTWARE
$635.91
UPDATE- HWS
Invoice 2332
5202024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$1,806.19
Refer 6771 TRADITION WINE & SPIRITS, LLC
_
Cash Payment
E 609-49750-251 Liquor For Resale
WINE
$344.00
Invoice 39816
5222024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$344.00
Refer 6747 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$126.50
Invoice 0351856
5/302024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$365.00
Invoice 0351856
5/302024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$261.00
Invoice 0351509
5232024
Transaction Date
6/52024
U.S. Bank 10100 10100 Total
$752.50
Refer 6734 WINE COMPANY
fiBZ:19i
CITY OF MOUND
Payments
Current Period: June 2024
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 268702
5232024
Transaction Date
6/52024 U.S. Bank 10100 10100
Refer 6729 WINE MERCHANTS
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7473707
5222024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7474571
5/302024
Transaction Date
6/52024
U.S. Bank 10100 10100
Refer 6755 WINEBOW
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 148880 5/302024
Transaction Date 6/52024
U.S. Bank 10100 10100
Refer 6746 Z WINES USA LLC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 27159 5292024
Transaction Date 6/52024
U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
222 AREA FIRE SERVICES $1,710.00
609 MUNICIPAL LIQUOR FUND $159,775.18
$161,485.18
Pre -Written Checks $0.00
Checks to be Generated by the Computer $161,485.18
Total $161,485.18
Total
06/06/24 10:24 AM
Page 8
$534.20
$534.20
$624.00
$680.00
Total $1,304.00
$390.00
Total $390.00
$456.00
Total $456.00
1366
MOUND CITY COUNCIL MINUTES
May 28, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, May 28, 2024 at 6:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members, Sherrie Pugh, Kathy McEnaney and
Kevin Castellano.
Members absent: Paula Larson
Others present: City Manager Jesse Dickson, Sarah Smith, Community Development Director,
Rita Trapp City Planner, City Clerk Kevin Kelly, City Engineer Matt Bauman, Orono Police
Department Sergeant Ryan Spencer, Nichole and Kevin Nash, Lori Springer, Sheri Buescher,
Michael and Michelle Greer, Jim Barnes, John Mignin, Tim Flodin, Jim Gooley and Tim Whitten
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 6:00 p.m.
2. Pledae of Alleaiance
3. Approve agenda
MOTION by Pugh, seconded by McEnaney, to approve the agenda. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Pugh, seconded by McEnaney, to approve the consent agenda. Upon roll call
vote. all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $324,369.57.
B. Approve minutes: 05-15-24 Regular Meeting
05-15-24 Workshop Meeting
C. RESOLUTION 24-40: APPROVE RESOLUTION OF SPONSORSHIP AS RELATED
TO SOUTHWEST TRAILS SNOWMOBILE ASSOCIATION FOR THE 2024/2025
SEASON
D. RESOLUTION 24-41: RESOLUTION APPROVING EXPANSION PERMIT FOR
HOUSE REMODEL/ADDITIONS PROJECT AT 4870 EDGEWATER DRIVE
E. RESOLUTION 24-42: RESOLUTION APPROVING PERMITS FOR 2024 SPIRIT OF
THE LAKES FESTIVAL BEING HELD ON THURSDAY, JULY 18, 2024 THROUGH
SATURDAY, JULY 20, 2024 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF
GATHERING
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Mound City Council Minutes
F. RESOLUTION 24-43: RESOLUTION APPROVING PUBLIC LANDS PERMIT FOR
FENCE IN RUBY LANE RIGHT OF WAY ADJACENT TO PROPERTY AT 2567
EMERALD LANE
G. Pay Request No. 3, and Final in the amount of $23,377.25, to Bituminous Roadways Inc.
for the Lynwood Watermain Improvements Phase 3
City Project No. PW-23-01
H. Pay Request No. 4, and Final in the amount of $3,437.04, to Pember Companies for the
2022 Lift Station Improvements Project
City Project No. PW-22-03
Pay Request No. 4, in the amount of $16,135.27, to Minger Construction for the 2023 Lift
Station Improvements Project
City Project PW-23-03
5. Comments and suggestions from citizens present on any item not on the agenda
None were offered.
6. Be Like Tommy Presentation
Kevin and Nicole Nash, 6044 Hermitage Trail, Minnetrista, addressed the Council with the work of the
Be Like Tommy (BLT) foundation. Kevin Nash described his family which included their son Tommy
who in December of 2021 suffered an incident of Sudden Cardiac Arrest and passed away. Kevin
Nash said the community rallied around the family after Tommy's death and there were funds left over
which the Nash family wanted to use to honor Tommy's memory and keep his spirit alive. Kevin Nash
said Tommy had an innate ability to see people where they were and Tommy would do positive things
like bake a cake and bring it to school for a fellow student or in another example Tommy reached out to
an anxious child at a party to help them out.
Kevin Nash said the Mission of the Be Like Tommy foundation is to care for the hearts of others both
the physical and psychological. Nash said the BLT has given Automated External Defibrillator's
(AED's) to schools and has donated 10 of these to the MWHS District which were installed including an
outdoor AED at the High School. Kevin Nash said proceeds from their events go to the purchase of
AED's. Nash said another way the BLT Foundation helped the community was by raising $15K for the
local WeCan organization.
Kevin Nash said that the BLT supports programming to help to spread the message of kindness and
teach kindness in a tangible way. Nash said Tommy was a funny kid and brought forward smiles and
laughs. Kevin Nash said the upcoming event is the 3rd year of Tommy's Olympic Speed Walk which
starts at the High School to a Game Farm Road stop near Tommy's grave and then to the school for kid
centered activities. Kevin Nash said local sports mascots Goldy, Madonna and Crunch will be at the
event on June 15th from 9:00 am to 11:30 am. Nicole Nash said this is one of the BLT's biggest
fundraisers of the year.
Kevin Nash said there will be a Golden Gala event the week before Thanksgiving and Tommy's Trees
sales will start in December and be delivered to many areas of the Twin Cities.
7. Council Introduction — Presentation of concept plan from Carl Runck and Jim Gooley
for the development of the properties at 2400 and 2420 Commerce Boulevard with three,
4-Unit buildings for a total of 12 units which are to be owner occupied. The subject
property is located on the east side of Commerce Boulevard with frontage on Lost Lake
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Mound City Council Minutes
Rita Trapp said this item is a concept plan proposal to the Council to allow the property owners to make
an introduction of their project before they would embark on the preliminary plat process. Trapp said
the project is located at 2400 and 2420 Commerce Blvd. Trapp said the property is on the east side of
Commerce Blvd. and include three 4-Unit buildings on the shores of Lost Lake. Trapp said the purpose
of the introduction is to give the Council and Community the opportunity to learn about and comment on
the proposal. Trapp said the Council can offer refinements to the project if they would like and there is
no action requested and staff have not reviewed the material.
Jim Gooley, 5496 Lost Lake Lane, said the project is in a townhome style and will be owner occupied
on Lost Lake and incorporates the walkability of Mound. Gooley said the property is owned by the
Falness family and the goal is to realize the dream of Russ Falness had for the property. Gooley said
he has met with the leadership of Our Lady of the Lake church which is supportive of the project.
Gooley said he has reached out to the adjoining Lange property owners and discussion is ongoing
about possibly purchasing the property.
Gooley introduced the team working on the project which includes:
Carl Runck, with quite a bit of condominium experience.
Dan Schaffer, represents the builder and has done numerous projects around the lake.
Tim Newton, Architect for the project.
Matt Pavek, Civil Engineer who was involved in the Artessa project.
Gooley said the group has had numerous meetings with the watershed district, the LMCD and the DNR
and are proposing a water treatment plan for the site.
Carl Runck, 441 2nd St., Excelsior, said he understands the Mound 2040 Comprehensive Plan and how
the property meets the requirements of the plan. Runck said the project appeals to people who want to
downsize and walk to restaurants and shops and meets the mixed -use district medium density
requirements. Runck said the architecture meets the care and requirements of the plan.
Tim Whitten, Whitten and Associates based in Minnetonka, said the site plan shows that the site is
narrow and the design works out parking with two spaces per unit. Whitten said the group started
looking at Row homes and that concept didn't work for parking on the site. Whitten said, after study,
they found that two-story homes didn't work at the site. Whitten said the decision was to create three
separate buildings with a common entry and a row of parking garages behind the building. Whitten
said the concept conserves space and each unit will have an owner suite, a guest bedroom and a den
on one level.
Whitten said another concept would be for a boardwalk to the proposed multiple slip in Lost Lake.
Whitten said the exterior of the building is Modern Tudor in style with quality materials. Whitten added
there will be no view of garages from Commerce Blvd. and there are private terraces at each unit and
access to the boardwalk in the back
Castellano asked about the parking question. Whitten said lack of depth on site wouldn't allow for a
double loaded garage.
McEnaney asked about visitor parking spots. Whitten said there are two spots for visitor parking and
they may be able to add some on site with parking also on Commerce Blvd. Whitten said many
potential owners may only have one car so there could be an open space for guests in the garage.
Runck said there is an agreement with the property to the north to upgrade existing docks in Lost Lake
and to rebuild the sea wall at the site. Runck said they will work with existing conditions and are not
looking to dredge.
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Mound City Council Minutes
McEnaney said the design looks beautiful. Runck said they are looking to reduce the height of the
buildings. Castellano said the three separate building are appealing.
Pugh said her concern is regarding parking and if the possible boardwalk in Lost Lake will improve
walkability in the Lost Lake area including the proposed extension of the Andrew Sisters Trail. Runck
said there is some space for additional parking.
Runck said the total number of docks would be 12; which is one per unit.
Holt said the concept plan is an opportunity for feedback on the project from Council. Castellano and
Holt said this project is what the Council is looking for.
Holt said he would like the developers to think about Lake Minnetonka in the style of the building and
play in nicely with Artessa building which is nearby. Pugh said this project creates neighborhood
cohesiveness.
Holt opened the discussion to public comment
Sherry Buescher, 2544 North Saunders Lake Drive, Minnetrista, asked if there had been any talk of
retail underneath the housing. Holt said this would not work for this property but could be potentially for
other future sites in downtown. Holt said there have been plans for mixed use and Pugh said mixed -
use may not necessarily be retail. Pugh and Castellano said it could be retail or office with mixed -use.
Holt said the Council is open to a mixed -use concept. Holt said Mound is open for business.
Trapp said the next steps are for the development group to prepare the applications and preliminary
plat which will be presented to the Planning Commission and City Council. Trapp said the developers
need to work with other agencies which need to be involved to review and approve the project.
8. Plannina Commission Recommendation
A. Consideration/action — proposed 2-lot minor subdivision of property at 5123 Waterbury Road
Applicants: Michael and Michelle Greer
Requested Action:
Approve Resolution approving a two -lot minor subdivision of property at 5123 Waterbury Road
(Planning Case No. 24-04)
Trapp provided a review of this application for a two -lot subdivision for a lot with a current single-family
home on site which was built in 1930. Trapp said the home will be demolished and two homes built in
replacement. Trapp said there are wetlands on the property and a bluff condition.
Trapp said the proposal is for two parcels; one, which is 11,000 sq ft and the second at 33,000 sq. ft.
Trapp said the minor subdivision has frontage on an existing public road with no need for new
infrastructure. Trapp said the property is zoned R1A and should meet standards without the need for a
variance. Trapp said the wetland setback of 25 feet and the 10 feet top of bluff setback will be met
according to the plans submitted.
Trapp said the Council is just approving the minor subdivision application tonight
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Mound City Council Minutes
Trapp said the City Engineer requested erosion control on site
Trapp said there is no public hearing requirement but notice went out to neighbors within a 350 feet
radius to the property.
Trapp said there will be parking for construction activity and traffic on this narrow street.
Trapp said the plan the applicant produced accommodates some of the parking needs and Trapp
added there is no viewshed standard within the City.
Trapp said the subdivision went before the Planning Commission which unanimously recommended
approval as well as staff recommending approval. Trapp said there is a resolution for the Council to
consider for approval or the City Council could choose to table the request in which staff then would
continue to work with the applicant.
Trapp said there is a change to the resolution regrading item 16 related to sewer and water access
charges.
Applicant Mike Greer, 2835 Highland Road, Minnetrista, said he is excited about the project which is
right sized for his company which specializes in infill lots with single family homes in existing
neighborhoods. Greer said it is a beautiful property.
Greer said the formal application for subdivision has been done and he has met with the Planning
Commission. Greer said he will clarify the plans drawn for the lot in mind. Greer said he will market the
home before he builds and sales will not be done on speculation. Greer said customers may use his
home plan or customize their own build.
Greer said he is used to paying the water and sewer changes with the permit and would like to remove
the charges from the resolution. Greer said he listened to the concerns of the nearby neighbors and is
used to working within tight sites. Greer said he has built homes on dead ends all around the lake.
Greer said he has an action plan which he has laid out with his City application. Greer said he is pro-
active and will create a parking area for contractors to allow for room to maneuver and have a
dumpster.
Greer said the driveways are offset to allow for egress of the neighbors' driveways. Greer said there is
20 feet of area to allow cars to back out of driveway. Greer said Waterbury Road is at a consistent
width with other roads in the area. Greer said they are adding only one new residence to the street.
Greer said his plans for the two three -car garages allow for adequate driveway space for parking. Greer
said only one residence on Waterbury is without a garage and all have adequate driveways for parking
off the street.
McEnaney said emergency vehicle access was discussed at previous meetings. Greer said the width
of the road is 26.5'. Greer said he found information from MN DOT which had the average vehicle
width of a delivery truck with extended mirrors at 10.10 feet with the width of semi -trucks being 8.5' or 9'
and the average firetruck is 8-9 feet wide so a truck can go through the street.
Castellano said he lives on a dead-end road and there is room for emergency vehicles on his street
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Mound City Council Minutes
Holt said this is not a public hearing and public comment is not required. Holt asked if any member of
the public present would like to discuss the proposed project. No one came forward.
MOTION by Castellano, seconded by Pugh, to approve the following resolution omitting condition
number 16. All voted in favor. Motion carried.
RESOLUTION NO. 24-44: APPROVING A TWO -LOT MINOR SUBDIVISION OF PROPERTY AT
5123 WATERBURY ROAD PLANNING CASE NO. 24-04
PID NO. 25-117-24-12-0134
9. Surfside Parking Lot Striping & Parking Curbs
Orono Police Department (OPD) Sergeant Ryan Spencer said the OPD had their signage trailer which
stated "No Trailer Parking" at Surfside Park this weekend. Spencer said the OPD worked with City PW
staff to put out cones and this seemed to work. Spencer said the OPD did 13 spot checks of the
parking area with only one citation issued. Spencer said the weather may have had something to do
with the high level of parking compliance.
McEnaney said the OPD did a great job with the cones and trailer notice. McEnaney said the vehicle
which received the citation was unreal as the cited vehicle took up so many spots. McEnaney said the
City used to tow vehicles from the Surfside parking lot if they were parked illegally.
McEnaney said the use of cones is a good solution and enforcement is key. McEnaney added it is
important to get an officer at the Park for the first month and hopefully the issues will be taken care of.
Spencer said OPD officers will be at Surfside Park on June 1, June 8, June 23 and June 25 from 11:00-
5:00 each day. Spencer said the non -licensed operators are moving on to other launches on the lake
in other cities.
Spencer said officers are making rounds at Surfside Park. McEnaney said she likes towing but the $40
fine isn't much of a deterrence. McEnaney said she likes towing vehicles. Holt said $40 isn't a
deterrence for some people and the citation is only a petty misdemeanor. Dickson said towed vehicles
create space issues when the towed vehicles with trailers are stored at an impound lot.
Holt asked the Council about the cones or using concrete barriers in the Surfside Parking lot to deter
trailer parking on weekends. McEnaney said she liked the cones as a solution.
Castellano said trailer parking can continue during the week and the cones make the parking lot look
like single cars aren't allowed either.
Holt said the holiday weekend was the reason for the use of the cones. Castellano said is there a
different sign which could be used other than the cones which make the parking lot look like single
vehicles can park there.
Spencer said the OPD is going through Surfside on spot checks but are conducted during the spare
time of officers when not on higher priority calls.
Dickson said additional striping could delineate the parking a little more clearly for vehicles without
trailers. Matt Bauman and the Council discussed options including striping and signage to direct
vehicle parking at Surfside. Bauman said paint is inexpensive and can be painted over.
Holt said he didn't want to see Council Members at Surfside Park taking matters into their own hands
and they also shouldn't be confronting OPD officers and it is not appropriate.
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Mound City Council Minutes
10. Comments/Reports from Council Members:
Council Member Pugh - Nothing
Council Member Larson - Absent
Council Member McEnaney - Nothing
Council Member Castellano — Castellano said he had a Crosswalk video which he would like to show.
Castellano said he would like to call for a Council Workshop on racial covenant review. Pugh seconded
the workshop proposal. Dickson said the Council can meet for Workshops on the 11th and the 25th
Castellano said "Just Deeds" will look at removing racial covenants. Landsman said volunteer
attorneys will work with property owners to remove racial covenants even though racial covenants at
this time are not enforceable. Dickson said the City resolution unlocks the process with fees waived by
Hennepin County. Dickson said the Just Deeds Workshop could be scheduled on the 11th with June
25th reserved for Police contract services. Dickson added that the meeting with Ehlers on long-term
financial planning is at 6:00 p.m. on June 18th
The Council reviewed the crosswalk "flag" video regarding pedestrian crossing safety. Holt asked
Bauman if there are things which can be done. Bauman said he can put together a list of options for
the Council. Bauman noted many of these intersections are on County Roads.
Castellano said would like to get the ball rolling on cannabis licensing. Landsman said he is looking
into the early cultivation change and is reviewing the City Code. Landsman said licensing model
ordinances are forthcoming and the League of MN Cities has issued a notice for Cities to review their
code language.
Mayor Holt — Holt asked Bauman for Crosswalk improvement ideas. Bauman said there are different
things that can be done and he will bring a list of options to share, along with implementation ideas. The
Council discussed difficult traffic pedestrian crossing areas in Mound and elsewhere.
Holt said the State Bonding Bill didn't get passed by the legislature. Holt said the City has put in for
$3.1 Million in Federal Funding.
11. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Dickson said the new PW
Director has an offer with a pending start the third week of June. Dickson said seven applicants
applied and he is happy with the candidate chosen. MFD Fish Fry scheduled for June 1 It. The
Legislature Bonding Bill said the money from last year is signed into law. Dickson said there are
hoops to jump through and project planning is happening with engineering staff.
B. Reports: Fire —April 2024
C. Minutes:
D. Correspondence:
12. Adjourn
ACTION by Castellano, seconded by Pugh, to adjourn at 7:53 p.m. All voted in favor. Motion
carried.
Mayor Jason R. Holt
1373
Mound City Council Minutes
Attest: Kevin Kelly, Clerk
1374
MEMORANDUM
Date: June 3, 2024
To: Honorable Mayor and City Council
From: Maggie Reisdorf, Deputy City Manager
Subject: Hennepin County Property Assessment Services: Joint Powers Agreement and
other Changes.
Backsymm
All cities in the State of Minnesota are required to provide far property tax assessments.
Minnesota Statutes, Sections 213.072 and 471.59 permit County Assessors to provide the
services for the assessment of property for cities.
The City of Mound contracts with Hennepin County Assessor far its assessment services. The
City of Mound has contracted with Hennepin County since 1973 for these services.
In the year 2020, the City of Mound signed a four-year agreement with Hennepin County for
assessment services. The annual contract cost for the years 2021 —2024 were as follows:
2021 $121,000
2022 $132,000
2023 $137,000
2024 $142,000
New Joint Powers Aa1'eement: Proposed by Hennepin County
Minnesota State Law: Minnesota Statutes 213.052, 213.053 and 213.072 authorizes counties to
perform local assessor obligations in cities with a population less than 30,000 at county cost and
authorizes counties to contract with cities to perform these obligations if the cities choose to
contract with the county.
At the Hennepin County Commissioners Board Meeting an May 14, 20ZL the Board approved a
resolution that would direct the county to offer a Joint Powers Agreement (JPA) option to cities
for local assessing services with populations of 30,000 or less and to those currently under
contract with the county. The JPA would, starting in 2025, eliminate the cost of these services to
cities and be paid for by the County instead.
The goal of doing this is to reduce the city property tax levy obligations far the cities. For the
City of Mound, this is a reduction in the tax levy of about $147,000 (2025). This will be an
ongoing savings moving forward as well.
1375
Note: For all of the cities, this would be an overall $5.1 million reduction in city levies.
Nonetheless, the county assessor's budget will see a $5.1 million increase from the county
property tax levy to offset the loss of the contract revenue.
Hennepin Countv: Change in Legislation for Assessment Services: Cities under 30,000 Residents
For more than 50 years, Hennepin County has been contracting with cities to provide local
assessing services. The contracts have required cities to pay Hennepin County for the services
provided. In 1972, the first Joint Powers Agreements were signed between a city and Hennepin
County.
The strategy for having Hennepin County perform the assessing services was to ensure that cities
were being assessed in an accurate, efficient, and equitable form across all jurisdictions.
Over the past several years, Hennepin County saw a significant increase in the number of cities
that contracted for their assessment services. The County reported 34 of the 35 cities within the
County either fully or partially contracting with Hennepin County for these services. The County
also provides for assessment services to Minneapolis/St. Paul Airport and Fort Snelling.
The 34 cities collectively pay the County approximately $5.1 million (2024) for assessing
services.
Joint Powers Agreement (JPA)
The Joint Powers Agreement is included under attachments of this section and has been drafted
by Hennepin County. It has been reviewed by the City Attorney.
The JPA will be a perpetual agreement. It highlights the services and responsibilities to be
provided by the county assessor as required by law.
If passed by the City of Mound, similar to other cities that pass the JPA, it will go back to the
County Board for approval at a later date.
The current contract agreement in place ends on July 31, 2024. The JPA will go into effect upon
the expiration of that agreement.
Recommendation
Staff is recommending approval of the Joint Powers Agreement between Hennepin County and
the City of Mound for Assessment Services with changes mentioned above including that the
city will no longer be charged for these services moving forward.
Attachments
Joint Powers Agreement: Assessors Services:
Hennepin County Commissioners Board Memo: JPA Assessment Services.
Hennepin County Resolution: 24-0199.
1376
JOINT POWERS AGREEMENT FOR ASSESSMENT SERVICES
THIS JOINT POWERS AGREEMENT ("Agreement") is made and entered into
by and between the County of Hennepin, a body politic and corporate under the laws of the
State of Minnesota (the "County"), and Mound (the "City").
RECITALS
1. WHEREAS, Pursuant to Minn. Stat. § 471.59, subdivision 1, the parties to this
Agreement agree to exercise certain powers on behalf of the other or to cooperate with
respect to their powers, to the extent and according to the terms provided herein;
WHEREAS, Minnesota Statutes Section 273.072 authorizes the County and any city or
town lying wholly or partially within the County of Hennepin and constituting a separate
assessment district to enter into an agreement, pursuant to Minnesota Statutes Section
471.59, for the provision of assessment services in the city or town by the county assessor;
WHEREAS, the City lies wholly or partially within the County of Hennepin and
constitutes a separate assessment district;
4. WHEREAS, the City desires the County to perform property tax assessments on behalf
of the City;
WHEREAS, the City is willing to share all information, records, data, reports, etc.,
necessary to allow the County to carry out its responsibilities under this agreement;
WHEREAS, the County is willing to cooperate with the City by completing property tax
assessments in a proper manner; and
NOW, THEREFORE, for mutual consideration, the receipt and sufficiency of which is
hereby acknowledged by the parties, the parties agree as follows:
AGREEMENT
1. Recitals. The foregoing recitals are incorporated in this Agreement.
2. Purpose. This Agreement describes the duties and responsibilities of each of the parties
related to the provision of assessment services to the City by the County.
3. Indefinite Term. This Agreement shall become effective on the Effective Date and shall,
unless otherwise terminated in accordance with the provisions hereof, continue in effect
for an indefinite term of years.
4. Termination. This Agreement maybe terminated by either party, with or without cause,
upon ninety (90) days' written notice.
1377
5. County Responsibilities.
5.1 The County shall perform property assessments for the City in accordance with
property assessment procedures and practices established and observed by the
County, the validity and reasonableness of which are hereby acknowledged and
approved by the City. Any such practices and procedures may be changed from time
to time, by the County in its sole judgment, when good and efficient assessment
procedures so require. Property assessments by the County shall be composed of
those assessment services pursuant to Minnesota Law.
6. City Responsibilities:
6.1 The City shall provide to the County, at no cost, all information, records, data,
reports, etc., necessary to allow the County to carry out its responsibilities
hereunder, and the City agrees to cooperate in good faith with the County in carrying
out the work under this Agreement.
6.2 The City shall provide to the County, at no cost, office space, office furniture, and
personnel required by the County, as specifically set forth in Exhibit A, attached
hereto and made a part hereof by this reference.
Non -Discrimination. In accordance with Hennepin County Affirmative Action Policy
and the County Commissioners' policies against discrimination, no person shall be
excluded from full employment rights or participation in or the benefits of any program,
service or activity on the grounds of race, color, creed, religion, age, sex, disability,
marital status, sexual orientation, public assistance status, ex -offender status or national
origin; and no person who is protected by applicable Federal or State laws, rules and
regulations against discrimination shall be otherwise subjected to discrimination.
8. Independent Contractor. It is agreed that nothing herein contained is intended or should
be construed in any manner as creating or establishing the relationship of joint venturers
or co-partners between the parties hereto or as constituting the City as the agent,
representative or employee of the City for any purpose or in any manner whatsoever. Any
and all personnel of City or other persons, while engaged in the performance of any
activity under this Agreement, shall have no contractual relationship with the County and
shall not be considered employees of the County and any and all claims that may or might
arise under the Workers' Compensation Act of the State of Minnesota on behalf of said
personnel or other persons while so engaged, and any and all claims whatsoever on behalf
of any such person or personnel arising out of employment or alleged employment
including, without limitation, claims of discrimination against the City, its officers,
agents, City or employees shall in no way be the responsibility of the County, and City
shall defend, indemnify and hold the County, its officials, officers, agents, employees and
duly authorized volunteers harmless from any and all such claims regardless of any
determination of any pertinent tribunal, agency, board, commission or court. Such
personnel or other persons shall not require nor be entitled to any compensation, rights or
benefits of any kind whatsoever from the County, including, without limitation, tenure
1378
rights, medical and hospital care, sick and vacation leave, Workers' Compensation, Re-
employment Compensation, disability, severance pay and retirement benefits.
9. Indemnification.
9.1 City: The City agrees that it will defend, indemnify and hold the County, its elected
officials, officers, agents, employees and duly authorized volunteers harmless from
any and all liability (statutory or otherwise) claims, suits, damages, judgments,
interest, costs or expenses (including reasonable attorney's fees, witness fees and
disbursements incurred in the defense thereof) resulting from or caused by the
negligent or intentional acts or omissions of the City, its officers, agents,
contractors, employees or duly authorized volunteers in the performance of the
responsibilities provided by this Agreement. The City's liability shall be governed
by Minn. Stat. Chapter 466 and other applicable law, rule and regulation, including
common law.
9.2 County The County agrees that it will defend, indemnify and hold the City, its
elected officials, officers, agents, employees and duly authorized volunteers
harmless from any and all liability (statutory or otherwise) claims, suits, damages,
judgments, interest, costs or expenses (including reasonable attorney's fees, witness
fees and disbursements incurred in the defense thereof) resulting from or caused by
the negligent or intentional acts or omissions of the County, its officers, agents,
contractors, employees or duly authorized volunteers in the performance of the
responsibilities provided by this Agreement. The County's liability shall be
governed by Minn. Stat. Chapter 466 and other applicable law, rule and regulation,
including common law.
10. Limitation of Liability. The County shall endeavor to perform all services called for
herein in an efficient manner. The sole and exclusive remedy for any breach of this
Agreement by the County and for County's liability of any kind whatsoever, including
but not limited to liability arising out of, resulting from or in any manner related to
contract, tort, warranty, statute or otherwise, shall be limited to correcting diligently any
deficiency in said services as is reasonably possible under the pertinent circumstances.
11. Dispute Resolution. The parties will use a dispute resolution process for any unresolved
dispute between the parties before exercising any legal remedies. The dispute resolution
process is a three -level dispute resolution ladder that escalates a dispute from the project
management level through the executive management level. At each level of the dispute
resolution process, the parties' representatives will meet and explore resolution until
either party determines that effective resolution is not possible at the current level and
notifies the other party that the process is elevated to the next level. The parties designate
the following dispute resolution representatives: County Assessor, Assistant County
Administrator Resident Services, County Administrator.
The parties will complete the dispute resolution process in good faith before resorting to
any other legal process or remedy.
4
1379
12. Force Maieure. If aforce majeure event occurs, neither party is responsible for afailure
to perform or a delay in performance due to the force majeure event. A force majeure
event is an event beyond a party's reasonable control, such as unusually severe weather,
fire, floods, other acts of God, labor disputes, acts of war or terrorism, or public health
emergencies.
13. Records. All records kept by the County and Council with respect to the Combined
Project are subject to examination by representatives of each party. All data collected,
created, received, maintained or disseminated for any purpose by the County and Council
under this Agreement are governed by Minnesota Statutes, Chapter 13 ("Act'), and the
Minnesota Rules implementing the Act.
14. Audit. Under Minnesota Statutes, Section 16C.05, subdivision 5, the parties agree that
the books, records, documents, and accounting procedures and practices relevant to this
Agreement are subject to examination by either party and the state auditor or legislative
auditor, as appropriate, for at least six years from the end of this Agreement.
15. Notice. Any notice or demand, which may or must be given or made by a party hereto,
under the terms of this Agreement or any statute or ordinance, shall be in writing and
shall be sent registered or certified mail to the other party addressed as follows:
TO CITY: Jesse Dickson, City Manager
City of Mound
2415 Wilshire Blvd
Mound, MN 55364
TO COUNTY: Hennepin County Administrator
2300A Government Center
Minneapolis, MN 55487
copies to: County Assessor
Hennepin County
2103A Government Center
Minneapolis, MN 55487
Any party may designate a different addressee or address at any time by giving written
notice thereof as above provided. Any notice, if mailed, properly addressed, postage
prepaid, registered or certified mail, shall be deemed dispatched on the registered date
or that stamped on the certified mail receipt and shall be deemed received within the
second business day thereafter or when it is actually received, whichever is sooner.
Any notice delivered by hand shall be deemed received upon actual delivery.
16. Amendment. Any modifications to this Agreement will be in writing as a formal
amendment.
1380
17. Entire Agreement. This Agreement is the entire agreement between the parties and
supersedes all oral agreements and negotiations between the parties relating to this
Agreement. All exhibits and attachments to this Agreement are incorporated into the
Agreement. If there is a conflict between the terms of this Agreement and any of the
exhibits the Agreement governs.
18. Severability. The provisions of this Agreement are severable. If a court finds any part of
this Agreement void, invalid, or unenforceable, it will not affect the validity and
enforceability of the remainder of this Agreement. A waiver by a party of any part of this
Agreement is not a waiver of any other part of the Agreement or of a future breach of the
Agreement.
19. Counterparts. This Agreement may be executed in multiple counterparts, all of which
when taken together shall compromise one agreement. Delivery of an executed
counterpart of a signature page of this Agreement by facsimile transmission or electronic
transmission (e.g., `pdf or `tif) shall be effective as delivery of a manually executed
counterpart of this Agreement.
20. Effective Date. This Agreement will be effective when all parties have signed it. The
date of this Agreement will be the date this Agreement is signed by the last party to sign
it (as indicated by the date associated with that party's signature). Each party is signing
this Agreement on the date stated below that party's signature.
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK
6
1381
COUNTY BOARD AUTHORIZATION
Reviewed by the County Attorney's COUNTY OF HENNEPIN
Office STATE OF MINNESOTA
Assistant County Attorney
Date:
Recommended for Approval
IN
County Assessor/Director,
County Assessor Department
Chair of Its County Board
ATTEST:
Date:
Date:
7
Deputy/Clerk of County Board
County Administrator
Assistant County Administrator
- Residential Services
1382
CITY OF MOUND
Reviewed by the City Attorney CITY OF MOUND
City Attorney Mayor, Jason Holt
Date:
ATTEST:
Date:
By:
City Manager
1383
EXHIBIT A
(Assessment Services — City of Mound)
During the contract term, the City shall:
1. The CITY agrees to furnish, without charge, secured office space needed by
the COUNTY at appropriate places in the CITY's offices. The keys thereto shall
be provided to the COUNTY. Such office space shall be sufficient in size to
accommodate reasonably three (3) appraiser(s) and any furniture placed
therein. The office space shall be available for the COUNTY's use at any and all
times during typical business hours, and during all such hours the COUNTY
shall be provided with levels of heat, air conditioning and ventilation as are
appropriate for the seasons.
9
1384
0 South
xth
Hennepin County, Minnesota 30 Minneapollis, MNeet
55487-0240
Legislation Details (With Text)
File #:
24-0199 Version: 1
Type:
Resolution Status: Approved
File created:
4/26/2024 In control: Board of Hennepin County Commissioners
On agenda:
4/30/2024 Final action: 5/14/2024
Title:
Joint Powers Agreements with the several jurisdictions for assessment services to be performed by
Hennepin County
Sponsors:
Indexes:
Code sections:
Attachments:
1. RESOLUTION
Date
Ver. Action By Action Result
5/14/2024
1 Board of Hennepin County
Commissioners
5/7/2024
1 Resident Services Committee
Item Description:
Joint Powers Agreements with the several jurisdictions for assessment services to be performed by Hennepin
County
Resolution:
BE IT RESOLVED, that the County Administrator is directed to negotiate joint powers agreements with
jurisdictions within Hennepin County with populations under 30,000 and jurisdictions currently under
agreement with the county for local assessment services to be performed by the Hennepin County Assessor at
no cost to these jurisdictions.
Background:
For more than 50 years, Hennepin County has been contracting with cities to provide local assessing services.
These contracts have required cities to pay the county to perform this local assessor work. The first joint
powers agreement between a city and the county began in 1972. Hennepin County has had a long-term
strategy of contracting with cities to perform local assessing to ensure accuracy, efficiency, and equitability
across all jurisdictions.
Over the past several years, Hennepin County has significantly increased the number of cities with whom it
contracts for assessing services. Currently, 34 of 45 cities contract with the county either wholly or partially for
these functions, with 33 of the contracts expiring on July 31, 2024. In addition, the county is statutorily
responsible for the assessments of the Minneapolis/St. Paul Airport and Fort Snelling. These 34 cities
collectively pay the county approximately $5.1 million in 2024 for these services.
This resolution directs the county to offer a joint powers agreement for local assessing services to cities with
populations of 30,000 or less and those currently under current contract with the county at no cost to these
cities beginning with the 2025 assessment. By the county providing this service at no cost to these cities, this
will reduce the city property tax levy obligations for these cities by $5.1 million collectively. The county
assessor's 2025 budget will reflect an increase of $5.1 million from the county property tax levy to offset this
loss of contract revenue.
Hennepin County, Minnesota P8 ,52 Printed on 520/2024
J OO::JJ powered by LegistarTM
File #: 24-0199, Version: 1
State law authorizes counties to perform these local assessor obligations in cities with a population less than
30,000 at county cost, Minn. Stat. §§ 273.052 and 273.053; and authorizes counties to contract with cities to
perform these obligations if these cities choose to contract with the county. Minn. Stat. §273.072.
The joint powers agreements will be perpetual agreements and highlight the services and responsibilities to be
provided by the county assessor as required by law. These joint powers agreements will come forward in a
separate board action request later this year.
Recommendation from County Administrator: Recommend Approval
Hennepin County, Minnesota Peg4882 Printed on 520/2024
J OOoo powered by LegistarTM
H EN N EPI N COU
auwEs 0n:
RESOLUTION
Board of Hennepin County Commissioners
RESOLUTION:24.0199
300 South Sixth Street
Minneapolis, MN
55487-0240
At a meeting of the Board of Hennepin County Commissioners on 5/14/2024, a motion was
made by Marion Greene, seconded by Kevin Anderson, that this Resolution be adopt. The
motion passed.
BE IT RESOLVED, that the County Administrator is directed to negotiate joint powers agreements
with jurisdictions within Hennepin County with populations under 30,000 and jurisdictions currently
under agreement with the county for local assessment services to be performed by the Hennepin
County Assessor at no cost to these jurisdictions.
RESOLUTION ADOPTED ON 5/14/2024
The question was on the adoption of the resolution with the votes as follows:
Aye: 6 Commissioner Fernando, Commissioner Greene, Commissioner
Lunde, Commissioner Conley, Commissioner Goettel, and
Commissioner Anderson
Maria Rose
M 6 -
Maria Rose
Hennepin County, Minnesota Page 1 Printed on 5115124
1387
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: June 5, 2024
Re: June 11, 2024 City Council Meeting Agenda — Harrisons Bay Association Fundraiser/Concert
"CarpFest" at 5513 Sherwood Drive
Summary. A Musical Concert Permit application was submitted on June 3, 2024 by Bart Hailing, on
behalf of the Harrisons Bay Association (HBA) to allow live music / bands as part of the "CarpFest"
special event and fundraiser being held on private property at 5513 Sherwood Drive on Saturday, June
15, 2024 from 2:00 p.m. to 6:00 p.m. The concert will be held in the backyard shore dock of the Hailing
family property to allow for music to be enjoyed by both guests attending in person and by boat.
Details and Recommendation.
• Application materials included a preliminary site plan for the special event which has been
included as an attachment. The HBA also has a website (www.harrisonsbay.or) and
Facebook site that includes information about the event.
• The fee for an Outdoor Musical Concert Permit is $50.00/day.
• Information about the special event and application was provided to Staff, the Orono Police
Department, the Mound Fire Department and public agencies.
• Neighborhood notification regarding the special event is being provided by the HBA in
advance of the June 15"' fundraiser/concert.
Staff recommends approval of the Musical Concert Permit for the "CarpFest" special event/fundraiser
being held at 5513 Sherwood Drive on Saturday, June 15, 2024 subject to the following conditions:
1. Applicant shall be responsible for procurement of all required local and public agency permits
that are needed to hold the event (i.e. tent/heater permits, temporary food licensing permits,
etc.)
2. Amplified music, speakers and PA/sound systems are to be directed in
the direction best suited to minimize impact upon neighbors.
3. Placement of any and/or all temporary signs (i.e. banners, etc.) shall be subject to regulations
contained in City Code Chapter 119 and may include issuance of a permit and payment of the
required fee. Applicant shall work with the Community Development Department to
determine if temporary sign permit is required.
4. Applicant is advised that no special parking approval for use of local streets or in public parking
areas are granted as part of the City Council's approval of the Musical Concert Permit for the
event.
5. Applicant shall contact the Field Officer to discuss severe weather plans.
6. Applicant is responsible for compliance with Covid 19 guidelines in effect at the time that apply
to the special event.
• Page 2
1389
CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION APPROVING MUSICAL CONCERT PERMIT FROM HARRISONS BAY
ASSOCIATION FOR "CARPFEST" FUN DRAISER/CELEBRATION TO BE HELD ON
SATURDAY, JUNE 16, 2024 FROM 2:00 P.M. TO 6:00 P.M. AT 6613 SHERWOOD
DRIVE
WHEREAS, on December 12, 2023, the City Council of the City of Mound adopted its fee
schedule for 2024 ("Fee Schedule"); and
WHEREAS, the 2023 Fee Schedule sets a Musical Concert Permit Fee at $50 per day
unless a Public Gathering Permit Application fee is being paid in which case the fee is
waived; and
WHEREAS, Bart Halling, on behalf of the Harrisons Bay Association, submitted a
Musical Concert Permit application on June 3, 2024 requesting approval to allow live
music (bands) to be played at the "CarpFest" fundraiser/celebration; and
WHEREAS, "CarpFest" will be held on Saturday, June 15, 2024 from 2:00 p.m. to 6:00
p.m. (excluding set up and tear down activities) in the backyard / shore deck of the
Halling property located at 5513 Sherwood Drive in Mound; and
WHEREAS, City Staff has reviewed said applications and has recommended
reasonable conditions to protect the public's investment in its public parks and common
areas as set forth in a staff memo to the City Council dated June 5, 2024 ("Conditions");
and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as
follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The permit is approved with Conditions.
Passed by the City Council this 11 th day of June, 2024.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
1390
11.1v6sow- Un-%
,..•sue . 1�o�et•�«�1 a�
June 3, 2024
Attn: Sarah Smith
RE: HBA CARPFest event permit
Hi Sarah,
Hope you are well and enjoying the first part of summer. Please find attached the finalized
permit request/application for our HBA "CARPFest" music event scheduled for June 15, 2024. As
much as I thought I was ahead of the game getting the process rolling back in April, it took me
longer than expected to get everything aligned. I have included the following:
• Permit Application — completed
• Active Certificate of Liability Insurance Coverage — noting City of Mound as covered entity for
the event day
• Copy of letter notifying immediate neighborhood of the event
• Diagram of location for event (same as last year)
As noted earlier, no major changes for the event in 2024. Will be in the same location with the
same basic set up as last year. Music will start around 2:00 and scheduled to end between 5:30-
6:00. No major changes to the site plan and still not providing anything for sale (beverages, food,
etc.). We will be again collecting voluntary donations through the website and QR codes to
support efforts for reducing and managing the carp population on Harrisons Bay.
I believe you have a council meeting scheduled for next Tuesday 7/11— hoping you can get this on
the consent agenda for review and approval. Please contact me if you have any questions. Also —
please fee free to attend the event — would be great to have you and/or any of the council
members on site.
Thank gain for your support!
BH
Bart Hailing
Harrisons Bay Association — Board Member
952.484.8390
bhallingll@gmail.com
www.harrisonsbay.org
1391
$50/event (only if no Public Gathering Permit Issued)�,�/�Z
Date(s) of Musical Concert
LICENSE #
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
MUSICAL CONCERT PERMIT APPLICATION
(Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified
music)
EVENT: P ; -OAI r
S'Sp Cl
LOCATION OF MUSICAL CONCERT 14 1k-x--, V4 -4
55-13 bo c-C—, , 00VIv;A &�V 5 73 6
TYPE OF MUSICICAL CONCERT:
TIME PERIOD OF MUSICAL CONCERT �!, 0 D
(HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm)
REQUESTED EXTENSION OF HOURS:
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT: /31"AJ ��✓fr CONTACT:
ADDRESS: ADDRESS:(%,?
E-MAIL 6&*0 {
HOME PHONE #: 94712 ` N 9-3 cJ 0 WORK PHONE
A-V
Date Applicant's Signature
it
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands, if applicable.
Department Review
Approved Denied
Police Dept.
Adm.
Fire Dept.
k
RE: HBA CARPFest event — Scheduled for 6/15/2024
Hi Neighbor,
Hope you are well and enjoying the first part of summer. On June 15th, the Harrisons Bay
Association will be hosting our second annual "CARPFest" event. The event will start on June 15th
@ roughly 2:00 PM and include live music from 3 different acts that will run to approximately
6:00 PM. We appreciate the support you provided last year for the event and patience as our
neighborhood got busy that day with foot and vehicle traffic. The event is a keystone of our
initiative to continue an invasive species strategy and efforts to reduce and manage the carp
population on our bay.
Please feel free to attend by foot at our home on the lower lawn or by anchored boat out on the
west end of the bay. If you come on foot — feel free to bring your own beverages and a snack, as
well as something to sit on as you enjoy the music and connect with friends and members of the
HBA community.
Feel free to contact me if you have any questions or concerns leading up to the event. Thanks in
advance for your patience and participation! If you would like more information about the HBA
or any of our events — please visit our website below or find us on Facebook.
#CARPECarp
Th nks!
BH
Bart Halling
Harrisons Bay Association — Board Member
952.484.8390
bhallingll@gmaii.com
www.harrisonsbay.or
1393
s
Event Site Notes:
• Easily accessible from Sherwood Drive
• Same configuration as approved, permitted event in 2023
• Attendees encouraged to enjoy concert from the water in anchored
boat — but may also attend by foot.
• 2 portable restrooms will be available onsite in the driveway of 5513
Sherwood Drive
• Anyone attending by foot will be encouraged to bring something to sit
on.
• Signage will be provided at entrance to Sherwood Drive neighborhood
1394
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: June 5, 2024
Re: City Council Consent Agenda Item — Public Gathering Permit and Musical Concert Permit for
2024 Beach Brawl No Nonsense Beach Wrestling Tournament atSurfside Park and Beach
Summary.
• Jake Saatzar, on behalf of No Nonsense Wrestling, submitted a Public Gathering Permit
application and a Musical Concert Permit application requesting use of Surfside Park and
Beach for a beach wrestling tournament on Saturday, July 27, 2024 from 8:00 a.m. to 2:00
p.m. (excluding event set-up / tear down activities.) Mr. Saatzar has rented the Mound Depot
for the special event.
• Mr. Saatzar submitted an event narrative and preliminary site layout plan for the event which
have been included as attachments. Mr. Saatzer also confirmed that no activities are taking
place in Lake Minnetonka.
• The required application fee for use of a Class I location is $300. A $500 damage deposit for
the 1-day event is also required.
• Approximately 200 participants/spectators are expected for the event.
• Similar to past years, a food truck(s) is included as part of the special event activities included
in the Public Gathering Permit application.
• The applicant has made arrangements for event parking to take place at the Gillespie Center.
Recommendation. Staff recommends approval of the requested permits, subject to the following
conditions:
1. Applicant shall be responsible for procurement of all required local and public agency
permits that are needed to hold the event (i.e., temporary food permit, etc.).
2. Notification about the upcoming event was provided to involved Staff and
departments including the Mound Fire Department and the Orono Police
Department, also interested public agencies.
1395
3. Applicant is required to contact the Mound Fire Department regarding the need for a
MFD permit for the event (i.e., tent, etc.) Applicant is responsible for submittal of
required application and information, if a permit is required, to include fee payment
and required inspection(s).
4. Applicant shall work with the Orono Police Department, the Fire Department, and the
Public Works Department, if needed, regarding logistics for the upcoming event
including, but not limited to, equipment and personnel needs, site set-up and staging,
traffic/pedestrian control and circulation, etc. Applicant is responsible for payment
of fees for public safety or public services that may apply.
5. As applicable, amplified music, speakers and PA/sound systems are to be directed in
the direction best suited to minimize impact upon neighbors.
6. Placement of any and/or all temporary signs shall be subject to regulations contained
in City Code Chapter 119 and may include issuance of a permit and payment of the
required fee. Applicant shall work with the Community Development Department to
determine if temporary sign permit is required.
7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional
insured, is required and shall be provided prior to the release and issuance of the
Public Gathering Permit. Required insurance and coverage shall be in accordance
with the City's established policies. Applicant to work with Finance Director Maggie
Reisdorf regarding the form and required amounts for the Certificate of Insurance.
8. Applicant is advised that no special parking approvals in the parking lots or on local
streets are granted as part of the City Council's approval of the Public Gathering
Permit.
9. If different from the application, contact information, including name and cell phone
number, for the person(s) who will be on site the day of the event shall be
provided prior to the release of the permits.
10. Applicant shall contact the Field Officer to discuss severe weather plans in advance of
the special event.
11. Applicant is responsible for compliance with the CDC's recommendations for COVID
19 in effect at the time that apply to the event.
12. Payment of the Category I Fee and Damage Deposit.
• Page 2
1396
CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION APPROVING PERMITS FOR NO NONSENSE BEACH BRAWL
WRESTING EVENT AT SURFSIDE PARK AND BEACH
ON SATURDAY, JULY 27, 2024
WHEREAS, on December 12, 2023, the City Council of the City of Mound adopted its fee
schedule for 2024 ("Fee Schedule"); and
WHEREAS, the Mound Fee Schedule set a Public Gathering Permit for a
Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and
WHEREAS, the Fee Schedule does not require a separate Outdoor Music Permit fee if a
Public Gathering Permit fee is being paid; and
WHEREAS, Jake Saatzer, on behalf of No Nonsense Wrestling, submitted a Public
Gathering Permit application and Musical Concert Permit application requesting use of
Surfside Park and Beach for a beach wrestling tournament being held on Saturday, July
27, 2024 from 8:00 a.m. to 2:00 p.m. (excluding event set-up/tear down activities); and
WHEREAS, City Staff has reviewed said application and has recommended reasonable
conditions to protect the public's investment in its public parks and common areas as
set forth in a staff memo to the City Council dated June 5, 2024 ("Conditions").
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as
follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The Public Gathering Permit and Outdoor Music Permit are approved with
Conditions.
Adopted by the City Council this 11th day of June, 2024.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
1397
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT
Use of a public park or commons by any group consisting of 15 or more individuals.
Use is not to interfere with traffic and general use of the park or commons or to be beyond the
ability of the police in maintaining order.
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR
BUILDINGS.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park
area.
Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck
PERMIT FEE: $300/DAYX DAMAGE DEPOSIT: $500/DAYX
Category II Locations: Other Parks (neighborhoods, veteran's parks)
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY
A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional
Insured is required with respect to the City's ownership of the public lands.
Date(s) of Use Saturday, July 29, 2024
Area to be Used Surfside Beach and Park
Time Frame Event: 9:OOam - 2:OOpm; Set-up beginning: 6:30am; Tear down complete: 3:OOpm
Intended Use Youth Beach Wrestling Tournament
Expected Attendance 200
Organization No Nonsense Wrestling, LLC
Representative's Name Jake Saatzer
Address 127 Summerfield Court, Waverly, MN
Telephone No. Daytime: 612-720-8435
E-Mail: nnwcamps@gmail.com
Departmental Approval
City Clerk
Work:
Police Dept.
Public Works
Fire
$50/event (only if no Public Gathering Permit Issued)
Date(s) of Musical Concert
LICENSE #
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
MUSICAL CONCERT PERMIT APPLICATION
(Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified
music)
EVENT: MN Beach Brawl - July 29, 2024
LOCATION OF MUSICAL CONCERT: Surfside Beach and Park
TYPE OF MUSICICAL CONCERT: Speaker
TIME PERIOD OF MUSICAL CONCERT 9:00am - 2:00pm
(HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm)
REQUESTED EXTENSION OF HOURS: N/A
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT: Jake Saatzer CONTACT: Jake Saatzer
ADDRESS: 127 Summerfield Court, Waverly, MN ADDRESS:
E-MAIL nnwcamps@gmail.com
HOME PHONE #: 612-720-8435 WORK PHONE #:
05/27/2024 glal
Date plicant's Signatu
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands, if applicable.
Department Review
Approved Denied
Police Dept.
Adm.
Fire Dept.
L
Former Great
Railway Station
Temporarily closed
CFI
Westside Auto Services
O
O
Surfslde boat ramp
1400
nAAL
10.
CITY OF MOUND
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FAX: 952-472-0620 • WWW.CITYOFMOUND.COM
MEMORANDUM
Date: June 11, 2024
To: Honorable Mayor and City Council
From: Kevin Kelly, Administrative Services Coordinator/City Clerk
Subject: Elections: Write -In Candidate Tally Change
The State Legislature in the 2023 Session approved alternative tallying of write-in votes
for City offices outside of past practices. Minnesota Statutes 20413.09, subdivision 3,
allows cities the following opportunities:
• To only tally write in votes if a candidate receives an equal or greater number of
write-in votes as a candidate for any City office on the ballot.
To tally write-in votes only for write in candidates who notify the City in writing
that they would like their votes counted. A candidate who wants their write-in
votes counted must file a written request with the City for the office sought not
more than 84 days before the General Election (August 13th) and no later than the
seventh day (October 29th at 5:00 p.m.) before the general election.
The Council could choose to not make any changes to write-in tallying. The current
process of Hennepin County Elections providing scanned images of the write-ins to City
staff to manually count the write-ins would continue. The images provided to staff are
screen shots of the actual entries made by voters.
In previous elections, many of the write-in choices by Mound voters (similar to other
voting precincts) were for cartoon characters, famous individuals and various Mound
residents. The tally of these votes is fairly cumbersome and can force City election
officials to determine voter intent based on those entries made by voters.
City election staff recommend approval of the attached resolution which would instruct
staff to tally write-in votes for City offices if the tally for the write in candidates is equal
or greater than any candidate on the ballot. If a serious write-in candidate surfaces after
the August 13m candidate filing period the votes for this candidate can be tallied without
the need for a formal request to the City.
This resolution approved by the Council shall remain effective for all future elections
until and unless the City Council rescinds this resolution.
1401
CITY OF MOUND
RESOLUTION NO. 24-XX
RESOLUTION REQUIRING THE TALLY OF WRITE-IN VOTES ONLY IF
WRITE-IN VOTES ARE EQUAL TO OR GREATER THAN A BALLOT CANDIDATE'S
TOTAL VOTES
WHEREAS, Minnesota Statutes 20413.09, subdivision 3, provides that a City can adopt a
resolution governing the counting of write-in votes for City elections. The resolution may
require that write-in votes for an individual candidate for a City elected office only be
individually recorded if the total number of write-in votes for that office is equal to or
greater than the fewest number of non -write-in votes for a ballot candidate; and
WHEREAS, often the candidates written in by residents often include being left blank, are
fictional characters and/or celebrities as well as Mound residents who generally receive
one or two votes total; and
WHEREAS, the write-in vote counting process can be overly time consuming and require
resources which do not result in a change of the election results; and
NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Mound, County of
Hennepin, State of Minnesota, requires that write-in votes for an individual candidate for a
City elected office will only be individually recorded if the total number of write-in votes for
that office is equal to or greater than the fewest number of non -write-in votes for a ballot
candidate.
Adopted by the City Council this 11th day of June, 2024.
Attest: Kevin Kelly, Clerk
Jason R. Holt, Mayor
1402
T
BOLTON
& MENK
Real People. Real Solutions.
June 6, 2024
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Downtown Paver Sidewalks Replacement Project — Phase 1
City Project No. PW 22-08
Pay Request No. 5 & Final
Dear Mr. Dickson:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 5 & Final from New Look Contracting for work completed
on the Downtown Paver Sidewalks Replacement Project — Phase 1 from February 21, 2024
through June 4, 2024.
At this time, the project is complete and we have prepared a pay request the includes release of
all retainage.
We have reviewed the contractor's request, verified quantities, and recommend payment in the
amount of $13,283.65 to New Look Contracting.
Sincerely,
Bolton & Menk, Inc.
o.
� ii ii� i , i�� ,
Matthew S. Bauman, P.E.
City Engineer
Bolton & Menk is an
DATE. d4G024
CONTRACTOR'S PAY REQUEST NO. 56Final CONTRACTOR New Look Contracting
DOWNTOWN PAVERS SIDEWALK REPLACEMENT PROJECT-PHASE1 OWNER City of Mound
CITY PROJECT NOS. PW-22-08 ENGINEER Bolton 6Menk
BMI PROJECT NO. Oct.124410
FOR WORK COMPLETED FROM 9/1S2OW THROUGH d4G024
TOTAL AMOUNT BIO...... $ 24453100
APPROVED CHANGE ORDERS
CURRENT CONTRACT AMOUNT $ 24463100
TOTAL, COMPLETED WORKTO DATE $ 26557307
TOTAL, STORED MATERIALS TO DATE $ -
DED U CT IO N TO R STORED MAT Ed FATS USED I N WORK CO MPLETEO $ -
TOTAL, COMPLETED WORK@STORED MATERIALS $ 26557307
RETAINED PERCENTAGE ( 0% ) $ -
TOTALAMOUNT OF OTHER DEDUCTIONS.... $ -
NET AMOUNT DUE TO CONTRACTOR TO DATE $ 26557307
TOTAL AMO UNT PAID ON PR EVIO U S ESTI MATES $ 25238942
PAY CONTRACTOR AS ESTIMATE NO 56Final $ 1328365
CcHand e for Final Payment
I hereby certify that, to the but of my knowledge and belie!, all items qua noesantl prices
of work anit material shown on this Estimate are correct and ITatatI work has been
performed In full accordance with the terms and conditions of the Contract for this project
between the Omer and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing Is a true and correct statement of the amount
for ITe Final Estimate, that ITe provisions of M. S. 290 92 have been complied with and that
all claims against me by reason of the Contract have been paid or satsta ctodly secured
Contractor: N ew Look Contracting
14045 Ncard ale Fly
Rogers, MN 55374
By Et .S'L/wL�ol'd D irector ofBusiness Operations
Name I He
Date 6/5/2024
CHECKED AND APPROVED AS To QUANTITIES AND AMOUNT.
BOLTON 6 M,E—�NNKKKIINC ., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By / iw-u t— PROJECT ENGINEER
Matmew S. Bauman
Date 6/42024
APPROVED FOR PAYMENT.
Owner : CITY OF MOUND
1404
REQUEST FOR PAYMENT
DATE: 6/4/2024 REQUESTNO.: 5
PROJECT., DOWNTOWN PAVER SIDEWALK REPLACEMENT PROJECT- PHASE 1
CONTRACTOR: New Look Contracting
FHEPAT H:MUMOC1124410A7 C®4ew.timOD VApplimtowV12441OPa➢APPFa s1PAYk Q5
ITEM
NO.
BID ITEM
ORIGINAL BID
I COMPLETED
UNIT
BID
QUANTITY
UNIT
PRICE
THIS MONTH
TO DATE
QUANTITY
F AMOUNT
QUANTITY
AMOUNT
PRORATA
1 IMOBILIZATION LUMP SUM 1
2 TRAFFIC CONTROL LUMP SUM 1
DOWNTOWN SIDEWALK
3 REMOVE PAVERS SO FT 9,085
4 ADJUST CASTING EACH 3
5 COMMON EXCAVATION (PAVER BASE REMOVAL) CU YD 140
6 4" CONCRETE WALK (STANDARD) SO FT 3,851
7 4" CONCRETE WALK (COLORED) SO FT 5,234
8 TURF RESTORATION LIN FT 140
9 LANDSCAPE ALLOWANCE ALLOWANCE 1
EW-1 ADDITIONAL COLOR SAMPLE LUMP SUM 1
TRANSIT CENTER VICINITY ADA
10 SALVAGE AND INSTALL PAVERS SO FT 710
11 REMOVE CONCRETE CURB & GUTTER LIN FT 31
12 REMOVE CONCRETE WALK SO FT 503
13 4" CONCRETE WALK (STANDARD) SO FT 503
14 #67 AGGREGATE, WASHED, CRUSHED GRANITE CU YD 7
15 CONCRETE CURB & GUTTER DESIGN RIBBON LIN FT 31
16 4" SOLID LINE LATEX LIN FT 122
17 HANDICAP PARKING PAVEMENT MARKING EACH 1
EW-2 PAVERS REWORK LUMP SUM 1
COMMERCE BLVD SIDEWALK REPLACEMENT
18 IREMOVE CONCRETE WALK/DRIVEWAY SO FT 2,880
19 4" CONCRETE WALK (STANDARD) SO FT 2,592
20 6" CONCRETE WALK/DRIVEWAY SO FT 288
21 TURF RESTORATION LIN FT 400
MISC. CURB REPLACEMENT
22 ICONCRETE CURB & GUTTER DESIGN ANY LIN FT 15
$10000.00
1.00
$10000.00
$11,500.00
1.00
$11,500.00
$2.00
9021.75
$18043.50
$1,000.00
$65.00
40.00
1 $2,600.00
$9.00
3,906.25
$35 156.25
$13.00
5,115.50
$66,501.50
$10.00
146.00
$1,460.00
$4000.00
$500.00
1.10
$550.00
$30.00
638.00
$19 140.00
$25.00
76.00
$1,900.00
$5.00
595.00
$2,975.00
$9.00
595.00
$5 355.00
$400.00
8.06
$3,224.00
$85.00
76.00
$6,460.00
$2.00
95.00
$190.00
$100.00
1.00
$100.00
$6,865.32
1.00
$6,865.32
$5.00
3,584.50
$17,922.50
$10.00
2,899.50
$28,995.00
$13.00
685.00
$8 905.00
$10.00
427.00
$4,270.00
$120.00
113.00
$13,560.00
TOTAL AMOUNT $265,673.07
1405
DEPARTMENT
OF REVENUE
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:
Submitted Date and Time:
Legal Name:
Federal Employer ID:
User Who Submitted:
Type of Request Submitted:
Affidavit Summary
Affidavit Number:
338874368
Minnesota ID:
2321133
Project Owner:
CITY OF MOUND
Project Number:
PW-22-08
Project Begin Date:
19-Sep-2022
Project End Date:
25-May-2023
Project Location:
CITY OF MOUND
Project Amount:
$252,389.42
Subcontractor Summary
0-387-201-888
30-May-2024 12:47:57 PM
NEW LOOK CONTRACTING INC
41-1615712
NewLookContracting
Contractor Affidavit
Name
ID
Affidavit Number
SAFETY SIGNS LLC
5139558
176607232
STAPF CONCRETE CONSTRUCTION INC
6036685
466407424
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email)
withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m, to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built Into your browser.
mIi
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:
Submitted Date and Time:
Legal Name:
Federal Employer ID:
User Who Submitted:
Type of Request Submitted:
Affidavit Summary
Affidavit Number:
Minnesota ID:
Project Owner:
Project Number:
Project Begin Date:
Project End Date:
Project Location:
Project Amount:
Subcontractors:
0-217-135-968
29-May-2024 4:55:42 PM
SAFETY SIGNS LLC
41-1991774
bath novak
Contractor Affidavit
176607232
5139558
CITY OF MOUND
CITY PROJECT NO, PW-22-08
16-Sep-2022
02-Jun-2023
SIDEWALK PAVERS PROJECT - MOUND, MN
$9,070.00
No Subcontractors
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email)
withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 am. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
1407
DEPARTMENT
OF REVENUE
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:
Submitted Date and Time:
Legal Name:
Federal Employer ID:
User Who Submitted:
Type of Request Submitted:
Affidavit Summary
Affidavit Number:
466407424
Minnesota ID:
6036685
Project Owner:
CITY OF MOUND
Project Number:
PW-22-08
Project Begin Date:
08-Sep-2022
Project End Date:
11-May-2024
Project Location:
MOUND
Project Amount:
$123,142.48
Subcontractors:
No Subcontractors
:1 : : 11•,
30-May-2024 12:18:41 PM
STAPF CONCRETE CONSTRUCTION INC
16-1615178
6036685Lisa
Contractor Affidavit
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-
657-3594, or (email) withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00
a.m. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
M;
Dated: June 5 th 2024
The undersigned hereby acknowledges receipt of the sum of $ 123,142.48
CHECK ONLY ONE
= as partial payment for labor, skill and material furnished.
2. as payment for all labor, skill and material furnished or to be furnished.
(except the sum of $ 6,157.12 retainage or holdback)
3. as full and final payment for all labor, skill and material furnished or to be
furnished to the following described real property:
LEGAL AND/OR ADDRESS
City of Mound
Job #22-5260
And for value received hereby waives all rights acquired by the undersigned to file or record
mechanic's liens against said real property for labor, skill or material furnished to said real property
(only for the amount paid if Box I is checked, and except for retainage shown if Box 2 is checked).
The undersigned affirms that all material furnished by the undersigned has been paid for, and all
subcontractors employed by the undersigned have been paid in full, EXCEPT:
-NOTE, If this instrument
is executed by a corporation,
it must be signed by an officer,
and if executed by a partnership,
it must be signed by a partner.
Stapf Concrete Construction INC
B
Title
3 Add )7 ss I ,
Ar V1,_5 VI) -f
Address'
1409
RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS
Dated: June 5tn 2024
The undersigned hereby acknowledges receipt of the sum of $ 9,070
CHECK ONLY ONE
as partial payment for labor, skill and material furnished.
2. F—X—] as payment for all labor, skill and material furnished or to be furnished
(except the sum of $ 453.50 retainage or holdback)
3. E
as full and final payment for all labor, skill and material furnished or to be
furnished to the following described real property:
LEGAL AND/OR ADDRESS
City of Mound
Job #22-5260
And for value received hereby waives all rights acquired by the undersigned to file or record
mechanic's liens against said real property for labor, skill or material furnished to said real property
(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked).
The undersigned affirms that all material furnished by the undersigned has been paid for, and all
subcontractors employed by the undersigned have been paid in full, EXCEPT:
NOTE: If this instrument
is executed by a corporation,
it must be signed by an officer,
and if executed by a partnership,
it must be signed by a partner.
Safety Signs LLC
,--ALtj -�jo /
By
00 h-k6 I
itle
/ ddress
1� Address
1410
T
BOLTON
& MENK
Real People. Real Solutions.
June 6, 2024
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound. MN 55364
RE: Surfside Park Playground Improvements
City Project No. PW-24-10
Pay Request No. 1
Dear Mr. Dickson:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 1 from Blackstone Contractors for work completed on the
Surfside Park Playground Improvements Project from May 9, 2024, through June 4, 2024
We have reviewed the contractor's request, verified quantities, and recommend payment in
the amount of $66,280.88 to Blackstone Contractors.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
City Engineer
Bolton & Menk is an
CONTRACTOR'S PAY REQUEST 11111 BOLTON
DISTRIBUTION:
SURFSIDE PARK PLAYGROUND IMPROVEMENTS I � 1 & MEN K
CONTRACTOR (1)
OWNER (1)
Real People. Real Solutions.
ENGINEER (1)
CITY OF MOUND - PW-24-10
BMI PROJECT NO. OC1.130225
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$101,322.42
TOTAL, COMPLETED WORK TO DATE
$69,706.19
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
$0.00
TOTAL, COMPLETED WORK & STORED MATERIALS
$69,706.19
RETAINED PERCENTAGE ( 5.0% )
$3,485.31
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$66,220.88
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$0.00
PAY CONTRACTOR AS ESTIMATE NO. 1
$66,220.88
CERTIFICATE FOR PARTIAL PAYMENT
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown
on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of
the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized
changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this
Estimate.
Contractor: Blackstone Contractors, LLC
9520 County Road 19
Suite D
Loretto, MN 55357
c�
By �`� Bruce Karvonen, Vice President
Name Title
Date June 5th, 2024
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318
By '� CONSULTING ENGINEER
Date 6/6/2024
APPROVED FOR PAYMENT:
OWNER:
By
Name Title Date
And
Name Title Date
1412
Pay Request No.:
SURFSIDE PARK PLAYGROUND IMPROVEMENTS
CITY OF MOUND
BMI PROJECT NO. OC1.130225
WORK COMPLETED THROUGH TUESDAY, JUNE 04, 2024
QBOLTON
& MENK
Real People. Real Solutions.
ITEM
NO.
ITEM
UNIT
PRICE
AS BID77
PREVIOUS ESTIMATE
COMPLETED TO DATE
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
ESTIMATED
QUANTITY
ESTIMATED
AMOUNT
1
MOBILIZATION
$3,920.00
1.00 LUMP SUM $3,920.00
LUMP SUM
$0.00
0.75 LUMP SUM $2,940.00
2
REMOVE DRAINAGE STRUCTURE
$426.00
1.00 EACH
$426.00
EACH
$0.00
1.00 EACH $426.00
3
REMOVE SEWER PIPE STORM
$17.75
8.00 LIN FT
$142.00
LIN FT
$0.00
8.00 LIN FT $142.00
4
REMOVE BITUMINOUS PAVEMENT/TRAIL
$10.92
26.00 SO YD
$283.92
SO YD
$0.00
25.00 SQYD $273.00
5
EXCAVATION - COMMON P
$26.13
310.00 CU YD $8,100.30
CU YD
$0.00
310.00 CU YD $8,100.30
6
COMMON EMBANKMENT CV P
$19.19
222.00 CU YD $4,260.18
CU YD
$0.00
200.00 CU YD $3,838.00
7
GEOTEXTILE FABRIC TYPES P
$1.93
1,073.00 SO YD $2,070.89
SO YD
$0.00
400.00 SQYD $772.00
8
AGGREGATE BASE CV CLASS 5 P
$49.60
35.00 CU YD $1,736.00
CU YD
$0.00
35.00 CU YD $1,736.00
9
AGGREGATE SURFACING CLASS S
$54.08
25.00 TON $1,352.00
TON
$0.00
0.00 TON $0.00
10
BITUMINOUS PATCHING COUNTY ROAD
$266.25
16.00 SO YD $4,260.00
SO YD
$0.00
0.00 SQYD $0.00
11
8" DUAL WALL HDPE STORM PIPE
$37.931
92.00 LIN FT $3,489.56
LIN FT
$0.00
90.00 LIN FT $3,413.70
12
4" PERF HDPE PIPE DRAIN W/AGGREGATE
$16.23
430.00 LIN FT $6,978.90
LIN FT
$0.00
350.00 LIN FT $5,680.50
13
12" RC PIPE SEWER DESIGN 3006 CLASS V
$97.56
43.00 LIN FT $4,195.08
LIN FT
$0.00
40.00 LIN FT $3,902.40
14
FILTRATION BASIN MEDIA MIX
$50.00
17.00 CU YD $850.00
CU YD
$0.00
13.00 CU YD $650.00
15
CONSTRUCT DRAINAGE STRUCTURE DESIGN 4020-48 W/PLATE
$5,420.00
1.00 EACH $5,420.00
EACH
$0.00
1.00 EACH $5,420.00
16
4" PVC DRAINTILE CLEANOUT
$91.67
6.00 EACH $550.02
EACH
$0.00
2.00 EACH $183.34
17
FIELD BOX
$50.00
1.00 EACH $50.00
EACH
$0.00
0.00 EACH $0.00
18
8" DRAIN BASIN
$700.00
1.00 EACH
$700.00
EACH
$0.00
1.00 EACH $700.00
19
CONNECTTO EXISTING STORM PIPE
$768.00
1.00 EACH
$768.00
EACH
$0.00
1.00 EACH $768.00
20
RANDOM RIPRAP CLASS 1
$95.17
12.00 CU YD $1,142.04
CU YD
$0.00
0.00 CU YD $0.00
21
4" CONCRETE WALK W/ 6" AGGREGATE BASE CL 5
$9.05
1,510.00 SO FT $13,665.50
SO FT
$0.00
1,960.00 SO FT $17,738.00
22
6" CONCRETE WALK W/ 6" AGGREGATE BASE CL 5
$17.731
20.00 SO FT $354.60
SO FT
$0.00
20.00 SO FT $354.60
23
3" BITUMINOUS WALK W/6" AGGREGATE BASE CL 5
$16.831
105.00 SO FT $1,767.15
SO FT
$0.00
0.00 SO FT $0.00
24
BITUMINOUS CURB
$18.90
20.00 LIN FT $378.00
LIN FT
$0.00
0.00 LIN FT $0.00
25
THICKENED EDGE CONCRETE
$20.49
290.00 LIN FT $5,942.10
LIN FT
$0.00
365.00 LIN FT $7,478.85
26
TRAFFIC CONTROL
$525.00
1.00 LUMP SUM
$525.00
LUMP SUM
$0.00
0.50 LUMP SUM $262.50
27
STORM DRAIN INLET PROTECTION
$171.00
2.00 EACH
$342.00
EACH
$0.00
2.00 EACH $342.00
28
SILT FENCE, TYPE MS
$4.10
1,145.00 LIN FT $4,694.50
LIN FT
$0.00
800.00 LIN FT $3,280.00
29
SEDIMENT CONTROL LOG TYPE WOOD FIBER
$3.37
300.00 LIN FT $1,011.00
LIN FT
$0.00
100.00 LIN FT $337.00
30
STABILIZED CONSTRUCTION EXIT
$968.00
1.00 EACH $968.00
EACH
$0.00
1.00 EACH $968.00
31
TOPSOIL BORROW LV
$53.87
76.00 CU YD $4,094.12
CU YD
$0.00
0.00 CU YD
$0.00
32
ROL LED EROSION PREVENTION CATEGORY 20 W/SEED MIX 25-1
$5.61
180.00 SQYD $1,009.80
SQYD
$0.00
0.00 SO YD
$0.00
33
ROL LED EROSION PREVENTION CATEGORY 20 W/SEED MIX 33-2
$7.32
138.00 SQYD $1,010.16
SQYD
$0.00
0.00 SO YD
$0.00
A1.1
SODDING TYPE LAWN
$13.04
1,140.00 SQYD $14,865.60
SO YD
$0.00
0.00 SQYD
$0.00
0 0
TOTAL AMOUNT: $101,322.42 $0.00 $69,706.19
H:W4 PAOC113022W ConctmO mD Pay AophclJon %oa Acohcafion lkG 1130225 Pay AppllclJon No I xom F'3gP29fZ
f42024247 PM
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 51112024 12:00:01 AM - 51312024 11:59:59 PM
Crime Category: All Other Larceny
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Crime Category: Destruction/Damage/Vandalism of Property'
609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
169A.20.1(2) Traffic - DWI - Operate Motor Vehicle Under Influence of Controlled Substance
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
i
I
2
1
1
2
1
Crime Category: Drug/Narcotic Violations
152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp 1
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 4
168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration 1
169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle 1
171.27.1(a) Expiration of Drivers License- Over 21 1
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 7
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN 2
ACPI ACC -MOTOR VEHICLE PERSONAL INJURY 1
ACPUB ACC -ACCIDENT PUBLIC 4
AL FAIL ALARM FALSE 4
ANAL ANIMAL AT LARGE 1
ANCOMP ANIMAL COMPLAINT/OTHER 2
ANINJ ANIMAL INJURED/SICK 1
ASLI FT LIFT ASSIST 2
ASOAASSIST OTHER AGENCY 4
Report Ran: 6/4/2024 12:54:49 PM Page 1 of 3
Report: OR - FBR - Crime Summary Report
1414
ASPUB ASSIST PUBLIC
DEATH DEATH INVESTIGATION
DISDOM DISTURB DOMESTIC
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISTHR DISTURB THREAT
DISUNW DISTURB UNWANTED PERSON
FOAD FOUND ADULT/CHILD
FOAN FOUND ANIMAL
FOPR FOUND PROPERTY
JUVNEG JUV-CHILD NEGLECT
JUVPROB JUV-CHILD PROBLEM
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MISCIV MISC PUBLIC CIVIL MATTER
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINFO MISC OFCR INFORMATION
MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
MISINT MISC OFCR INTELLIGENCE INFO
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISOTH MISC OFCR OTHER
MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED
MISSCAM MISC OFCR SCAM/SWINDLE
MISTRES MISC OFCR TRESPASS NOTICE SERVED
MISUT MISC OFCR UNFOUNDED THEFT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
PERSOL PERMIT SOLICITOR
PKCOMP PARKING COMPLAINT
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Crime Category: Sodomy
609.344.1a(a) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim Under 14 Actor not >36m older
Report Ran: 6/4/2024 12:54:49 PM
Report: OR - FBR - Crime Summary Report
2
1
Page 2 of 3
1415
Crime Category: Theft From Motor Vehicle
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Report Ran: 6/4/2024 12:54:49 PM
Report: OR - FBR - Crime Summary Report
Total All Categories: 141
Page 3 of 3
1416
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 5/1/2024 12:00:01 AM - 5/31/2024 11:59:59 PM
Case: OR24004294 Reported: 5/2/2024 8:12:48 AM
Address: GRANDVIEW BLVD & COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24004297 Reported: 5/2/2024 8:06:40 AM
Address: 3215 ROXBURY LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24004298 Reported: 5/2/2024 9:50:06 AM
Address: 4371 WILSHIRE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24004300 Reported: 5/2/2024 10:58:56 AM
Address: 2359 COMMERCE BLVD
MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR24004305 Reported: 5/2/2024 2:08:52 PM
Address: 2153 BASSWOOD LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24004322 Reported: 5/2/2024 6:49:16 PM
Address: 2155 COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24004330 Reported: 5/2/2024 9:05:33 PM
Address: 1706 RESTHAVEN LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24004337 Reported: 5/3/2024 12:39:09 AM
Address:
MOUND
Offense: 609.344.1 a(a) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim Under 14 Actor not >36m older
Case: OR24004341 Reported: 5/3/2024 2:52:13 AM
Address: 2461 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24004353 Reported: 5/3/2024 9:50:41 AM
Address: LYNWOOD BLVD & LANGDON LN
MOUND
Offense: FOAN FOUND ANIMAL
Case: OR24004360 Reported: 5/3/2024 12:55:40 PM
Address: THREE POINTS BLVD & BLUEBIRD LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24004364 Reported: 5/3/2024 2:41:32 PM
Address: 5016 EDGEWATER DR
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24004378 Reported: 5/3/2024 5:13:22 PM
Address: 2361-2625 COMMERCE BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR24004404 Reported: 5/4/2024 7:16:13 AM
Address:
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR24004414 Reported: 5/4/2024 6:29:16 PM
Address: COMMERCE BLVD & GRANDVIEW BLVD
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Report Ran: 6/4/2024 12:56:34 PM 1417 Page 1 of 8
Report: OR - FBR - Activity Report - Public
Case: OR24004419 Reported: 5/5/2024 12:18:00 AM
Address: 4924 HANOVER RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24004425 Reported: 5/5/2024 6:19:52 AM
Address: 2461 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR24004428 Reported: 5/5/2024 9:35:37 AM
Address: 2625 COMMERCE BLVD
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR24004439 Reported: 5/5/2024 3:42:30 PM
Address: 2461 COMMERCE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24004441 Reported: 5/5/2024 6:08:01 PM
Address: 2131 COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24004455 Reported: 5/6/2024 7:24:11 AM
Address: 2858 PELICAN POINT CIR
MOUND
Offense: ALFAL ALARM FALSE
Case: OR24004476 Reported: 5/6/2024 1:00:12 PM
Address: HIGHLAND BLVD & BARTLETT BLVD
MOUND
Offense: 169A.20.1(2) Traffic - DWI - Operate Motor Vehicle Under
Influence of Controlled Substance
Case: OR24004485 Reported: 5/6/2024 2:31:48 PM
Address: 4957 CRESTVIEW RD
MOUND
Offense: ANAL ANIMAL AT LARGE
Case: OR24004488 Reported: 5/6/2024 3:47:05 PM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24004489 Reported: 5/6/2024 5:46:22 PM
Address: SHORELINE DR & WILSHIRE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24004491 Reported: 5/6/2024 5:44:28 PM
Address:
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR24004493 Reported: 5/6/2024 7:04:13 PM
Address: 2620 TYRONE LN
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24004503 Reported: 5/7/2024 7:48:19 AM
Address: 2
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24004506 Reported: 5/7/2024 9:48:31 AM
Address: 4518 MANCHESTER RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24004507 Reported: 5/7/2024 11:09:49 AM
Address: 4980 BRIGHTON BLVD
MOUND
Offense: DISTHR DISTURB THREAT
Case: OR24004509 Reported: 5/7/2024 11:22:33 AM
Address: 5324 THREE POINTS BLVD
MOUND
Offense: ALFAL ALARM FALSE
Case: OR24004515 Reported: 5/7/2024 3:28:49 PM
Address: 4518 MANCHESTER RD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24004518 Reported: 5/7/2024 5:11:52 PM
Address: SHORELINE DR & BARTLETT BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Report Ran: 6/4/2024 12:56:34 PM
1418 Page 2 of 8
Report: OR - FBR - Activity Report - Public
Case: OR24004549 Reported: 5/8/2024 10:04:35 AM
Address: 2590 COMMERCE BLVD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR24004582 Reported: 5/9/2024 2:21:31 AM
Address: 2461 COMMERCE BLVD
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR24004592 Reported: 5/9/2024 10:49:29 AM
Address: 2450 WILSHIRE BLVD
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING
ORDER
Case: OR24004596 Reported: 5/9/2024 11:42:51 AM
Address: 2385 COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24004600 Reported: 5/9/2024 1:50:20 PM
Address: 4917 HANOVER RD
MOUND
Offense: MED MEDICAL
Case: OR24004602 Reported: 5/9/2024 2:17:50 PM
Address: 2162 CARDINAL LN
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR24004642 Reported: 5/10/2024 7:52:33 AM
Address: 2355 COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24004645 Reported: 5/10/2024 8:40:39 AM
Address: 5020 EDGEWATER DR
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24004661 Reported: 5/10/2024 3:24:13 PM
Address: 5044 EDGEWATER DR
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Case: OR24004672 Reported: 5/10/2024 5:23:10 PM
Address: 4936 THREE POINTS BLVD
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
Case: OR24004673 Reported: 5/10/2024 5:51:18 PM
Address: 6101 LANGDON TRL
MOUND
Offense: MED MEDICAL
Case: OR24004674 Reported: 5/10/2024 6:06:06 PM
Address: 4639 BEDFORD RD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR24004685 Reported: 5/11/2024 1:02:33 AM
Address: 2324 WILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24004694 Reported: 5/11/2024 11:50:50 AM
Address: 2113 BELMONT LN
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24004697 Reported: 5/11/2024 1:07:29 PM
Address: SURFSIDE PARK AND BEACH
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24004732 Reported: 5/11/2024 8:38:11 PM
Address: 2136 BELMONT LN
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24004762 Reported: 5/12/2024 4:39:03 PM
Address: 2580 LAKEWOOD LN
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24004763 Reported: 5/12/2024 4:24:24 PM
Address: 5201 PIPER RD
MOUND
Offense: MED MEDICAL
Report Ran: 6/4/2024 12:56:34 PM
Report: OR - FBR - Activity Report - Public 1419 Page 3 of 8
Case: OR24004769 Reported: 5/12/2024 9:05:35 PM
Address: 5212 WATERBURY RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24004783 Reported: 5/13/2024 9:38:39 AM
Address: 2151 APPLE LN
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR24004784 Reported: 5/13/2024 9:55:11 AM
Address: 4912 LESLIE RD
MOUND
Offense: DEATH DEATH INVESTIGATION
Case: OR24004786 Reported: 5/13/2024 11:08:25 AM
Address: 4379 WILSHIRE BLVD
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR24004789 Reported: 5/13/2024 12:08:44 PM
Address: TUXEDO BLVD & DONALD DR
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT
& RUN
Case: OR24004790 Reported: 5/13/2024 12:36:38 PM
Address: 5163 EMERALD DR
MOUND
Offense: ALFAL ALARM FALSE
Case: OR24004792 Reported: 5/13/2024 1:01:03 PM
Address: 2625 COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24004795 Reported: 5/13/2024 2:26:29 PM
Address: 4646 ISLAND VIEW DR
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24004806 Reported: 5/13/2024 9:03:56 PM
Address: BELLAIRE LN & GRANDVIEW BLVD
MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While
Impaired; 2 or more Aggravating Factors
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24004816 Reported: 5/14/2024 7:22:48 AM
Address: 5469 BARTLETT BLVD
MOUND
Offense: MED MEDICAL
Case: OR24004818 Reported: 5/14/2024 8:04:01 AM
Address:
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits
Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR24004821 Reported: 5/14/2024 10:15:21 AM
Address: 4617 HANOVER RD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24004824 Reported: 5/14/2024 11:54:53 AM
Address: 4980 BRIGHTON BLVD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No
Consent
Case: OR24004825 Reported: 5/14/2024 12:20:20 PM
Address: 5316 PIPER RD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24004826 Reported: 5/14/2024 1:12:32 PM
Address: 2443 COMMERCE BLVD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT
& RUN
Case: OR24004836 Reported: 5/14/2024 6:00:21 PM
Address: 5010 WOODLAND RD
MOUND
Offense: FOAD FOUND ADULT/CHILD
Case: OR24004838 Reported: 5/14/2024 7:02:59 PM
Address: 5824 LYNWOOD BLVD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Report Ran: 6/4/2024 12:56:34 PM
Report: OR - FBR - Activity Report - Public 1420 Page 4 of 8
Case: OR24004856 Reported: 5/15/2024 7:37:57 AM
Address:
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24004858 Reported: 5/15/2024 7:53:40 AM
Address: LYNWOOD BLVD & COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24004867 Reported: 5/15/2024 9:33:24 AM
Address: 4988 NORTHERN RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24004869 Reported: 5/15/2024 1:43:41 PM
Address: 4200-4398 WILSHIRE BLVD
MOUND
Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While
Impaired; 2 or more Aggravating Factors
Case: OR24004870 Reported: 5/15/2024 1:24:54 PM
Address: 4407 WILSHIRE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24004879 Reported: 5/15/2024 4:57:05 PM
Address: 2113 BELMONT LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24004904 Reported: 5/16/2024 8:54:25 AM
Address: 4872 TUXEDO BLVD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No
Consent
Case: OR24004915 Reported: 5/16/2024 2:59:30 PM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: PERSOL PERMIT SOLICITOR
Case: OR24004929 Reported: 5/16/2024 5:41:26 PM
Address: 4642 KILDARE RD
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR24004961 Reported: 5/17/2024 11:33:55 AM
Address: 1861 COMMERCE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24005017 Reported: 5/18/2024 1:08:43 PM
Address: 5550 THREE POINTS BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24005024 Reported: 5/18/2024 3:36:41 PM
Address: 2500 BLOCK COMMERCE BLVD
MOUND
Offense: MISOTH MISC OFCR OTHER
Case: OR24005027 Reported: 5/18/2024 4:12:00 PM
Address:
MOUND
Offense: JUVNEG JUV-CHILD NEGLECT
Case: OR24005044 Reported: 5/18/2024 9:17:25 PM
Address: 2131 COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24005050 Reported: 5/19/2024 12:13:45 AM
Address:
MOUND
Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits
Act to Cause Fear of Immediate Bodily Harm or Death
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24005051 Reported: 5/19/2024 1:06:38 AM
Address: 6075 RUSTICWOOD RD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24005054 Reported: 5/19/2024 6:00:54 AM
Address: 4817 HANOVER RD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Report Ran: 6/4/2024 12:56:34 PM
1421 Page 5 of 8
Report: OR - FBR - Activity Report - Public
Case: OR24005059 Reported: 5/19/2024 10:52:07 AM Address: 5500 TONKAWOOD RD
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR24005078 Reported: 5/19/2024 10:41:08 PM Address: AVON DR & BARTLETT BLVD
MOUND
Offense: 168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(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
Offense: 171.27.1(a) Expiration of Drivers License - Over 21
Case: OR24005080 Reported: 5/20/2024 2:55:29 AM Address: 3232 WARNER LN
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24005093 Reported: 5/20/2024 12:01:12 PM Address: 3136 ALEXANDER LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24005097 Reported: 5/20/2024 1:20:03 PM Address: 4470 WILSHIRE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR24005107 Reported: 5/20/2024 5:51:18 PM Address: 2345 CYPRESS LN
MOUND
Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED
Case:OR24005134 Reported: 5/21/20242:52:51 PM Address:
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24005135 Reported: 5/21/2024 3:28:07 PM Address: 1881 COMMERCE BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24005162 Reported: 5/22/2024 11:32:18 AM Address: 5430 THREE POINTS BLVD
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR24005168 Reported: 5/22/2024 1:49:22 PM Address: 5500 TONKAWOOD RD
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR24005174 Reported: 5/22/2024 3:54:38 PM Address: 2954 OAKLAWN LN
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24005189 Reported: 5/22/2024 7:00:13 PM Address: 2250 COMMERCE BLVD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24005200 Reported: 5/23/2024 8:32:35 AM Address: 3155 ALEXANDER LN
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR24005201 Reported: 5/23/2024 8:39:46 AM Address: 2100 OLD SCHOOL RD
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24005205 Reported: 5/23/2024 10:05:03 AM Address: 2355 COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24005207 Reported: 5/23/2024 10:58:05 AM Address: 2929 WESTEDGE BLVD
MOUND
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Report Ran: 6/4/2024 12:56:34 PM 1422
Report: OR - FBR - Activity Report - Public
Page 6 of 8
Case: OR24005240 Reported: 5/23/2024 8:18:51 PM
Address: 3072 DUNDEE LN
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR24005277 Reported: 5/24/2024 1:34:11 PM
Address: 2020 COMMERCE BLVD
MOUND
Offense: MISINT MISC OFCR INTELLIGENCE INFO
Case: OR24005278 Reported: 5/24/2024 2:07:20 PM
Address:
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24005299 Reported: 5/24/2024 6:09:50 PM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24005325 Reported: 5/25/2024 6:50:21 AM
Address: 9999 SURFSIDE PARK
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24005327 Reported: 5/25/2024 6:57:05 AM
Address: 5337 SHORELINE DR
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR24005329 Reported: 5/25/2024 9:50:06 AM
Address: 2936 HAZELWOOD LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24005333 Reported: 5/25/2024 11:08:27 AM
Address: 2020 COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24005336 Reported: 5/25/2024 2:02:43 PM
Address: 2020 COMMERCE BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR24005346 Reported: 5/25/2024 4:47:00 PM
Address: 1657 FINCH LN
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24005378 Reported: 5/26/2024 10:23:14 AM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24005390 Reported: 5/26/2024 6:37:32 PM
Address: 4407 WILSHIRE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24005411 Reported: 5/27/2024 10:43:33 AM
Address: 2212 FERN LN
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24005412 Reported: 5/27/2024 10:59:18 AM
Address: 5515 SHORELINE DR
MOUND
Offense: MED MEDICAL
Case: OR24005456 Reported: 5/28/2024 1:21:03 PM
Address: 3226 WARNER LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24005471 Reported: 5/28/2024 7:57:53 PM
Address: 2511 LAKEWOOD LN
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR24005491 Reported: 5/29/2024 1:27:04 AM
Address: 5080 WOODRIDGE RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24005528 Reported: 5/29/2024 8:58:58 PM
Address: 5337 SHORELINE DR
MOUND
Offense: DISTHR DISTURB THREAT
Report Ran: 6/4/2024 12:56:34 PM 1423 Page 7 of 8
Report: OR - FBR - Activity Report - Public
Case: OR24005530 Reported: 5/29/2024 10:46:24 PM
Address: 2345 CYPRESS LN
MOUND
Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED
Case: OR24005538 Reported: 5/30/2024 6:54:00 AM
Address: 1861 COMMERCE BLVD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR24005539 Reported: 5/30/2024 7:08:20 AM
Address: 6257 BIRCH LN
MOUND
Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY
Case: OR24005545 Reported: 5/30/2024 9:28:42 AM
Address: 5337 SHORELINE DR
MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR24005549 Reported: 5/30/2024 11:33:07 AM
Address: 2529 COMMERCE BLVD
MOUND
Offense: ALFAL ALARM FALSE
Case: OR24005550 Reported: 5/30/2024 12:48:29 PM
Address: 5337 SHORELINE DR
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR24005553 Reported: 5/30/2024 1:38:03 PM
Address: 9999 ZERO GRAVITY PARK
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24005554 Reported: 5/30/2024 2:18:16 PM
Address: 2221 MILLPOND LN
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24005585 Reported: 5/31/2024 9:53:50 AM
Address:
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR24005586 Reported: 5/31/2024 11:16:35 AM
Address: 5947 GUMWOOD RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24005588 Reported: 5/31/2024 12:30:50 PM
Address: 1809 RESTHAVEN LN
MOUND
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Case: OR24005589 Reported: 5/31/2024 12:47:57 PM
Address: 2232 COMMERCE BLVD
MOUND
Offense: JUVPROB JUV-CHILD PROBLEM
Total
Cases:
131
Report Ran: 6/4/2024 12:56:34 PM 1424
Report: OR - FBR - Activity Report - Public
Page 8 of 8
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"1 ride for the memory of
my Brother, who was an
avid cyclist."
"1'm a Navy Submarine
Veteran; training to hopefully
return to Naval service."
"Graduated in '62. Coming
home to see many friends
and family."
"Riding with my Son -the first
Century for both qf3us! "
6 States Needed:
Idaho
Wyoming
Hawaii
Alabama
Vermont
Delaware
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WY
NV
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CO
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Wisconsin Iowa
North Dakota
MN NH
SO WI NY A
MI cT
RI
NE IA PA NJ
OH DE
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WV MD
KS MO KY VA DC
NC
TN
OK
AR SC
MS AL GA
TX LA
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13 Counties Needed:
- Kittson
- Roseau
- Marshall
- Norman
- Mahnomen
- Wilkin
- Traverse
- Yellow Medicine
- Pipestone
- Rock
- Redwood
- Watonwan
- Kanabec
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Tim Litfin will retire as the Executive Director for
Minnetonka Community Education on August 6.
He will continue as a consultant to MCE through June
BY 2025. Tim created Tour de Tonka with the hopes of
showcas
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Thank you for your partnership of 19 excellent years!
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Lighting the path forward
City of Mound
2023 Financial Statement Audit
14:
Introduction
• Audit Results
• General Fund Results
Other Governmental Funds
Enterprise Funds
Key Performance Indicators
r- 4,A0� 1440
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Audit Results
Auditor's Opinion
- Modified Opinion —
GASB 87, 75 and 68
- No Internal Control
Findings
Minnesota Legal
Compliance
- No Legal Compliance
Findings Reported
4� Ao 1441 s
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General Fund Budget to Fund Balance
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
S-
7,113, 579
6,399,501
$5,863,470
$5,620,147
$5,756,287
51.3%
57.3% 57.8%
56.7%
52.4%
°
20%
20%
20%
20%
20%
Ar-
2019 2020 2021 2022 2023 2024
--*--Unrestricted Fund Balance f Budget —*-- Minimum Fund Balance Policy
r- lobf 0 1442 a
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General Fund Budget to Actual
Revenues
Expenditures
Excess of Revenues
Over Expenditures
Other Financing Sources (Uses)
Transfers in
Sale of capital assets
Transfers out
Total Other Financing Sources (Uses)
Change in Fund Balances
Fund Balances, January 1
Fund Balances, December 31
Budgeted Amounts Actual
Original Final Amounts
Variance with
Final Budget
$ 5,964,419 $ 5,964,419 $ 7,208,590 $ 1,244,171
5,420,430 5,420,430 5,865,983 (445,553)
543,989 543,989 1,342,607 798,618
300,000 300,000 300,000
- - 50,113
(979,071) (979,071) (979,071)
(679,071) (679,071) (628,958)
(135,082) (135,082) 713,649
3,354,070 3,354,070 3,354,070
50,113
113
848,731
$ 3,218,988 $ 3,218,988 $ 4,067,719 $ 848,731
Air-D C440
1443
General Fund Revenues and
Expenditures by Type
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
General Fund Revenues
Taxes Charges for Services Intergovernmental
02021 02022 02023
Other
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
General Fund Expenditures
General Public Safety Public Works Culture and
Government Recreation
■ 2021 ■ 2022 ■ 2023
Other
r- 4,A0 1444 6
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Fund Balances
December31,
Increase
Fund
2022 2023
(Decrease)
Major
Area Fire Service
$ 943,048 $ 400,653
$ (542,395)
Nonmajor
Dock
398,641 361,991
(36,650)
HRA
297,411 397,458
100,047
Total
$ 1,639,100 $ 1,160,102
$ (478,998)
$1,500,000
$1,200,000
$900,000
$600,000
$300,000
Nonspendable
■ 2021 ■ 2022 ■ 2023
Assigned
Special
Revenue
Fund
Balances
Art1445
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Fund No. Debt
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
355
G.O.
Tax Increment Bonds 2006 & 2013B
370
G.O.
Refunding Bonds 2011A
350
G.O.
Tau Abatement Bonds, 2015B
362
G.O.
Refunding Bonds 2016B
363
G.O.
Refunding Bonds 2018A
375
G.O.
Tax Increment Refunding Bonds 2018A
364
G.O.
Bonds 2020A
365
G.O.
Bonds 2012A
371
G.O.
Refunding Bonds 2012B
310
G.O.
Bonds 2013A
311
G.O.
Bonds 2014A
312
G.O.
Bonds 2015A
313
G.O.
Bonds 2016A
222
G.O.
Bonds 2016A, 2020A
Total
Total Future Scheduled Interest Payments
December 31, 2023
Total Total Remaining
Cash Assets Bonds
$ 679,822
$ 684,407
$ 643,000
138,260
146,611
120,786
229,893
229,893
1,820,000
-
20,954
90,000
233,918
321,566
510,000
455,406
458,997
1,440,000
580,483
745,726
1,665,000
588,979
851,964
825,000
74,524
74,524
-
601,745
847,957
1,215,000
360,469
465,866
370,000
296,828
442,121
810,000
147,663
313,794
1,385,000
481.513
481.513
350.000
$ 4.869.503 $ 6.085.893 $ 11.243.786
$ 1,225,480
Final
Maturity
Date
08/15/26
02/01/24
02/01/35
02/01/24
02/01/25
02/01/31
02/01/28
02/01/28
Matured
02/01/29
02/01/30
02/01/32
02/01/32
02/01/30
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
■Principal ■Interest
Debt
Service
Funds
Note: Bonds Listed
are Governmental
and Do Not Include
Enterprise Debt.
ArtA0 1446 8
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Fund
Major
Capital Improvements
Nonmajor
Capital Replacement Vehicles
Community Investment
Capital Replacement Buildings
Street Maintenance
TIF 1-1
TIF 1-3
Total
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$ (5 00,0 00 )
Fund Balances
December31,
Increase
2022
2023
(Decrease)
$ 2,220,349
$ 2,041,957
$ (178,392)
797,560
733,215
(64,345)
(40,732)
147,662
188,394
240,291
299,191
58,900
618,482
819,320
200,838
34,166
43,862
9,696
510,046
510,046
-
$ 4,380,162
$ 4,595,253
$ 215,091
Restricted Assigned Unassigned
02021 ■2022 02023
Capital
Projects
Fund
Balances
ArtA0� 1447 9
� I11.
2021 2022 2023
Total Percent Total Percent Total Percent
Sales $ 3,873,955 100.0 % $ 3,820,758 100.0 % $ 3,857,129 100.0 %
Cost of Sales (2,756,169) 71.1 (2,721,381) 71.2 (2,757,972) 71.
2022
Statewide
Average
100.0 %
3.2
Gross Profit
1,117,786
28.9
1,099,377
28.8
1,099,157
28.5
26.8
Operating Expenses
(655,203)
16.9
(688,608)
18.0
(710,737)
18.4
19.
Operating Income
462,583
11.9
410,769
10.8
388,420
10.1
7.3
Nonoperating Expenses
1,362
-
7,929
0.2
30,891
0.8
0.3
Net Transfers
(200,000)
5.2
(250,000)
(6.5)
(300,000)
7.8
(5.7)
Change in Net Position
$ 263,945
6.7 %
$ 168,698
4.5 %
$ 119,311
3.1 %
1.9 %
Cash
$ 861,962
$ 1,137,057
$ 1,213,462
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
2021 2022 2023
IIIIIIIIIIIIIIIIISales tGross Profit -Operating Income --M-Cash and Temporary Investments
M
Liquor
Fund
1[o]
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
2020 2020 2021 2021 2022 2022 2023 2023
■Operating Costs ■Debt Payments ■Operating Receipts
$3,000,000
$2,000,000
$1,000,000
$(1,000,000)
$(2,000,000)
$(3,000,000)
$(4,000,000)
$15 000 00M
2020 2021 2022 2023
Cash Dueto Other Funds
tMinimum Target Cash Balance (Following Year Debt Service Plus 50%of Operating Costs)
Water
Fund
Cash Flows from
Operations and
Cash Balances
r- 4��0 1449 I 11
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$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$ 500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$
2020 2020 2021 2021 2022 2022 2023 2023
■Operating Costs ■Debt Payments ■Operating Receipts
2020 2021 2022 2023
Cash Due from Other Funds
t Minim um Target Cash Balance (Following Year Debt Service Plus 50% of Operating Costs)
Sewer
Fund
Cash Flows from
Operations and
Cash Balances
r- 4,A0� 1450 12
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$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$
2020 2020 2021 2021 2022 2022 2023 2023
■Operating Costs ■Operating Receipts
$250,000
$200,000
$150,000
$100,000
$50,000
2020 2021 2022 2023
IlllllllllllllCash Due From Other Funds
IlllllllllllllCash Balance
tt Minimum Target Cash Balance (Following Year Debt Service Plus 50%of Operating Costs)
Recycling
Fund
Cash Flows from
Operations and
Cash Balances
r- 4�%0� 1451 13
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$500,000
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$
2020 2020 2021 2021 2022 2022 2022 2022
00perating Costs ■Debi Payments 00perating Receipts
$500,000
$(500,000)
S(1,000,000) ff$(947,2O8)
$(1,273,015)
$(1,500, 000)
$(1,534,680)
$(1,775,533)
$(2,000,000)
2020 2021 2022 2023
Cash Due to Other Funds
—Minimum Target Cash Balance Following Year Debt Service Plus 50%of Operating Costs
Storm
Water
Fund
Cash Flows from
Operations and
Cash Balances
r- 4�%0� 1452 14
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Cash and Investments Balances
$14,000,000
$12,000,000
$10,000,000
$6,000,000
$4,000,000
$2,000,000
$12,123,248 $12,196,186
$11,412,286
2021 2022 2023
■ General Fund ■ Capital Projects Funds ■ Special Revenue Funds
■ Debt Service Funds ■ Enterprise Funds
r- 4�%0� 1453 15
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Taxes
Key Performance Indicators
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Class 4Cities
� Cities in Hennepin County
—@—C ity of Mound
Tax Rates
41.6% 41.6% 4U.1% N/A N/A
41.5% 40.5% 38.3% 38.7% 31.3%
Taxes
Per Capita
$1,000
$900
$800
$700
$600
$500
$400
$300
$200
$100
$
2019
2020
2021
2022
2023
Class 4Cities
$574
$606
$630
N/A
N/A
Cities in Hennepin County
$785
$847
$878
N/A
N/A
City of Mound
$776
$805
$823
$871
$902
r- 4�%0� 1454 16
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Debt
Key Performance Indicators
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$ 2019
Class 49
ities $2,005
�CitiesinHennepinCounty $1,751
—0--City of Mound $5,167
Debt Per Capita
11
2020
$2,150
$1,803
$5,091
I
2021
$z198
$1,817
$4,607
2022
N/A
N/A
$4,074
2023
N/A
N/A
$3,549
Debt Service Expenditures as a Percent of
Total Expenditures
40.00 %
35.00 %
30.00 %
25.00 %
20.00 %
15.00 %
1.00 % 5
.00 %
0.00 %
2019 2020 2021 2022 2023
Class 4Cities 14.16 % 13.39 % 13.38 % N/A N/A
Cities in Hennepin County 13.23 % 12.80 % 12.62 % N/A N/A
—@—City of Mound 33.67 % 29.72 % 30.81 % 29.21 % 23.98 %
1455 17
Expenditures
Key Performance Indicators
$1,000
$900
$800
$700
$600
$500
$400
$300
$200
$100
■Class 4Cities
■Cities in Hennepin Cou
■ City of Mound
Current Expenditures Per Capita
2019
2020
1 2021
2022 2023
N/A N/A
N/A N/A
$716 $769
$791
$839
$856
$872
$913
$929
$639
$712
$669
$600
$500
$400
$300
$200
$100
■Class 4Cities
■Cities in HennepinCounty
■Cityof Mound
Capital Expenditures Per Capita
2019
2020
2021
2022
2023
$426
$558
$527
N/A
N/A
$369
$430
$447
N/A
N/A
$120
$154
$103
$95
$218
r- 4,A0� 1456 18
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Your Abdo Team
V
Steve McDonald, CPA
Managing Partner
Steve.mcdonald@abdosolutions.com
Justin Nilson, CPA
Partner
justin.niIson@abdosolutions.com
*1 7j I 1* 0
Alex Trippel, CPA
Senior Associate
alex.trippel@abdosoIutions.com
Ellie Singleton
Associate
elIie.singleton@abdosoIutions.com
Jason Fagan
Associate
jason.fagan@abdosolutions.com
A4�.AC) 1457 19
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