2024-09-10 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
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, SEPTEMBER 10, 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 2116-2151
*B. Approve minutes: August 27, 2024 Regular Meeting 2152-2159
*C. Approve Resolution Authorizing 2024 Central Business District (CBD) Parking 2160-2165
Maintenance Roll to be Certified to the County Auditor at 5% Interest 2160
Levy #25121
*D. Approve Resolution Approving Application to Conduct Off -Site Gambling 2166-2168
Permit for American Legion Post 398 2166
*ROLL CALL VOTE TO APPROVE CONSENT AGENDA*
5. Comments and suggestions from citizens present on any item not on the agenda.
*If you are bringing an item to the attention of the Mayor and Council, please state your first and
last name, and address for the record. (Please limit your comments to 3 minutes)
6. Orono Police Department Activity Report for August 2024 2169-2178
7. Reporting on the results of the 2024A bond sale and requesting action on the 2179-2203
resolution providing for the issuance and awarding the sale of $4,820,000 General 2181
Obligation Utility Revenue Bonds, Series 2024A.
8. Holiday Wreath Replacement 2204-2207
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
9. Comments/Reports from Council members
Council Member Pugh
Council Member Larson
Council Member McEnaney
Council Member Castellano
Mayor Holt
10. Information/Miscellaneous
A. Comments/Reports from City Manager
B. Reports: August 2024 — Liquor Store Report 2208
C. Minutes: August 20, 2024 — Planning Commission 2209-2217
D. Correspondence:
11. Adjourn
COUNCIL BRIEFING
Tuesday, September 10, 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:
September 10 — City Council Regular Meeting, 6:00 PM
September 24 — City Council Regular Meeting, 6:00 PM
October 8 — City Council Regular Meeting, 6:00 PM
October 22 — City Council Regular Meeting, 6:00 PM
November 12 — City Council Regular Meeting, 6:00 PM
November 26 — City Council Regular Meeting, 6:00 PM
General Election
Absentee Voting at City Hall for the General Election, September 20th through
November 4'
General Election on November 5' 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 Monday, November 11, 2024 for Veterans 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 9-10-24
YEAR
BATCH NAME
DOLLAR AMOUNT
2024
ELANCC062424
$
8,017.72
2024
ELANCC072324
$
6,551.01
2024
UBREFUNDS0824
$
1,550.94
2024
PRIMARYELECT081324
$
5,363.50
2024
082324UBREFUND
$
141.06
2024
ESCROWREFUNDS0824
$
15,000.00
2024
PAYREQ082724
$
11,001.34
2024
090524CITYMAN UAL
$
53,512.06
2024
091024CITY
$
52,185.19
2024
091024HWS
$
96,304.04
TOTAL CLAIMS
$
249,626.86
2116
Payments Batch ELANCC062424
CITY OF MOUND
Payments
Current Period: August 2024
$8,017.72
Refer 9312 ELAN CREDIT CARD Ck# 082044E 8272024
Cash Payment E 101-41410-431 Meeting Expense CUB FOODS- ELECTION JUDGES LUNCH
ITEMS SCONES, MUFFINS, HUMMUS, NAAN
DIPPERS, COOKIES,TORTILLA CHIPS &
SALSA; PLATES, FORKS, FLATWARE
COMBO, VEGGIE TRAY W/ RANCH DIP
Invoice 062424-2 5/132024
Cash Payment E 101-41930-210 Operating Supplies
Invoice 062424-2 5/132024
Cash Payment E 101-41410-431 Meeting Expense
Invoice 062424-2 5/142024
Cash Payment E 601-49400-434 Conference & Training
Invoice 062424-2 5212024
Cash Payment E 101-41500-434 Conference & Training
Invoice 062424-2 5/102024
Cash Payment E 101-41500-200 Office Supplies
Invoice 062424-2 5/102024
Cash Payment E 101-41500-200 Office Supplies
Invoice 062424-2 5/152024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062424-2 5/92024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062424-2 5282024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 062424-2 5242024
Cash Payment E 101-45200-232 Landscape Material
CUB FOODS- DAWN DISH SOAP &
DISHWAND- CITY HALL LUNCHROOM
CUB FOODS- ELECTION JUDGES BOTTLED
WATER
AMERICAN PUBLIC WORKS ASSOC-
REGISTRATION- M. TESSEN 2 COURSES -
PUBLIC WORKS OPERATIONS & MTCE; &
TECHNICAL ASPECTS OF PUBLIC WORKS
HOLIDAY INN & SUITES- LODGING- J.
HOLMQUIST ESTLING- MUNICIPAL CLERKS
SCHOOL- ST. CLOUD JUNE 5 THRU JUNE 10,
2024
DULUXE CORP- SELF INKING
ENDORSEMENT STAMP- PAY TO THE
ORDER OF US BANK- FINANCE DEPT
DEPOSITS
CREDIT DULUXE CORP- SALES TAX
CHARGED ON SELF INKING ENDORSEMENT
STAMP- FINANCE DEPT DEPOSITS
AMAZON.COM - FIRST AID SUPPLIES,
BANDAGES, 20 BUNDLES ARTIFICIAL
FLOWERS- OUTDOOR/INDOOR FAUX
PLANTS -STORE DECOR -HWS
AMAZON.COM - 45 GALLON TRASH CAN
LINERS, 13 GALLON TRASH BAGS- HWS
AMAZON.COM - DUM DUM POPS,
LOLLIPOPS- KIDS TREATS- HWS
NATURAL SHORE TECH GREENHOUSE- 53
QTY PLANTS & GRASSES- BELMONT PARK
PLANTINGS
Invoice 062424-2 5/62024
Cash Payment E 101-41920-205 Computer Hardware/Sof MICROSOFT- 12 MICROSOFT LICENSES -
CITY HALL STAFF
Invoice 062424-2 5232024
Cash Payment E 101-45200-205 Computer Hardware/Sof MICROSOFT- 3 MICROSOFT LICENSES -
PARKS STAFF
Invoice 062424-2 5232024
08/27/24 11:00 AM
Page 1
$118.48
$16.57
$10.00
$1,459.32
$613.85
$47.72
-$3.74
$52.26
$98.98
$57.41
$690.22
$64.00
$12.00
04`r5A
CITY OF MOUND 08/27/2411:00AM
Page 2
Payments
Current Period: August 2024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT- 13 MICROSOFT LICENSES-
$52.00
FIRE DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
MICROSOFT- 3 MICROSOFT LICENSES-
$12.00
HARBOR WINE & SPIRITS STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-41110-433 Dues and Subscriptions
MICROSOFT- 5 MICROSOFT LICENSES-
$20.00
MAYOR & CITY COUNCIL MEMBERS
Invoice 062424-2
5232024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
WATER DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
SEWER DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT- 4 MICROSOFT LICENSES-
$16.00
STREETS STAFF
Invoice 062424-2
5232024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT TEAMS- FIRE DEPT
$8.00
Invoice 062424-2
5232024
Cash Payment
E 101-42400-205 Computer Hardware/Sof
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.50
CODE ENFORCEMENT
Invoice 062424-2
5172024
Cash Payment
E 101-42115-430 Miscellaneous
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.49
EMERGENCY MGMT
Invoice 062424-2
5172024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - DOG TREATS- HWS
$12.48
Invoice 062424-2
5232024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 20 BUNDLES ARTIFICIAL
$46.46
FLOWERS- OUTDOOR/INDOOR FAUX
PLANTS -STORE DECOR -HWS
Invoice 062424-2
5/82024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM -FREESTANDING SHELF
$12.88
FOR COOLER -HWS
Invoice 062424-2
5232024
Cash Payment
E 602-49450-434 Conference & Training
AMERICAN PUBLIC WORKS ASSOC-
$1,459.32
REGISTRATION- D. KOSKELA 2 COURSES -
PUBLIC WORKS OPERATIONS & MTCE; &
TECHNICAL ASPECTS OF PUBLIC WORKS
Invoice 062424-2
5242024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION-
$45.62
14 - CITY HALL STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION- 3 -
$9.76
PARKS STAFF
Invoice 062424-2
5232024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION-
$42.32
13- FIRE DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION- 3-
$9.76
HARBOR WINE & SPIRITS STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-41110-433 Dues and Subscriptions
MICROSOFT- EMAIL SPAM PROTECTION- 5-
$16.28
MAYOR & CITY COUNCIL MEMBERS
Invoice 062424-2
5232024
041E-0]
CITY OF MOUND 08/27/2411:00AM
Page 3
Payments
Current Period: August 2024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION- 2 -
$6.51
WATER DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION- 2-
$6.51
SEWER DEPT STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT- EMAIL SPAM PROTECTION- 4 -
$13.02
STREETS STAFF
Invoice 062424-2
5232024
Cash Payment
E 101-41410-431 Meeting Expense
EZ CATER SUBWAY- SANDWICH
$132.31
PLATTERS- QTY 2- ELECTION JUDGES
LUNCH
Invoice 062424-2
5/142024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROCENTER - 2 COMPUTER MONITORS &
$206.16
WEBCAM- M. REISDORF DEPUTY CITY
MANAGER
Invoice 062424-2
5212024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROCENTER - KEYBOARD- J. DICKSON
$16.27
CITY MANAGER
Invoice 062424-2
5212024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROCENTER- EXTRA WEBCAM
$32.55
Invoice 062424-2
5212024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROCENTER - KEYBOARD- R. PRICH
$4.07
PUBLIC WORKS DIRECTOR
Invoice 062424-2
5212024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROCENTER - KEYBOARD- R. PRICH
$4.07
PUBLIC WORKS DIRECTOR
Invoice 062424-2
5212024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROCENTER - KEYBOARD- R. PRICH
$4.07
PUBLIC WORKS DIRECTOR
Invoice 062424-2
5212024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROCENTER - KEYBOARD- R. PRICH
$4.07
PUBLIC WORKS DIRECTOR
Invoice 062424-2
5212024
Transaction Date
8/12024
U.S. Bank 10100 10100 Total
$5,448.55
Refer 9313 ELAN CREDIT CARD Ck# 082043E 8272024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 3 X 5' AMERICAN FLAGS- 4
$27.80
QTY -FIRE DEPT
Invoice 062424
5292024
Cash Payment
E 222-42260-208 Instructional Supplies
AMERICAN RED CROSS- MINI ANNE
$828.75
MANIKIN- AED TRAINER- FIRE DEPT
Invoice 062424
5172024
Cash Payment
E 101-42115-210 Operating Supplies
511 INC. - NAVY PANTS- A. DRILLING
$112.00
EMERGENCY MGMT
Invoice 062424
5/92024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 2 POWER STRIP SURGE
$82.70
PROTECTORS, BLUETOOTH WIRELESS
AUDIO ADAPTER- FIRE DEPT
Invoice 062424
5212024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - POLICE GEAR MEN'S NAVY
$39.79
CARGO TACTICAL PANTS- FIRE DEPT
Invoice 062424
5202024
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062424 5222024
Cash Payment E 222-42260-210 Operating Supplies
Invoice 062424 5292024
Cash Payment E 222-42260-216 Cleaning Supplies
Invoice 062424 5212024
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062424 5292024
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062424 5/302024
Cash Payment G 222-22801 Deposits/Escrow
Invoice 062424 6/32024
Transaction Date 8/62024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
AMAZON.COM - 2 PACK BATTERY &
CHARGER REPLACEMENT FOR FUJI
CAMERA- FIRE DEPT
AMAZON.COM - 8 PACK 24 X 36"
CORRUGATED PLASTIC YARD SIGNS -
DISPLAY BOARDS, SPRAY ADHESIVE - FIRE
DEPT
AMAZON.COM - LYSOL & CLOROX TOILET
BOWL CLEANERS, WINDEX, DAWN, THE
PINK STUFF, DISINFECTING CLEANER -
FIRE DEPT
AMAZON.COM- INSTANT READ DIGITAL
POCKET THERMOMETER STAINLESS STEEL
TIP FOR FISH FRY JUNE 1, 2024- TO BE
REIMBURSED BY RELIEF ASSOC
THERMO LEASING CORP - REFRIGERATED
TRUCK RENTAL - FISH FRY JUNE 1, 2024-
TO BE REIMBURSED BY RELIEF ASSOC
THERMO LEASING CORP - REFRIGERATED
TRUCK RENTAL - FISH FRY JUNE 1, 2024-
TO BE REIMBURSED BY RELIEF ASSOC
08/27/24 11:00 AM
Page 4
$28.58
$67.09
$85.04
$17.95
$1,229.59
$49.88
U.S. Bank 10100 10100 Total $2,569.17
10100 U.S. Bank 10100
$2,200.20
$2,559.49
$1,477.90
$1,477.90
$302.23
$8,017.72
Pre -Written Checks $8,017.72
Checks to be Generated by the Computer $0.00
Total $8,017.72
APIR
CITY OF MOUND 08/27/24 3:36 PM
Page 1
Payments
Current Period: August 2024
Payments Batch ELANCC072324 $6,551.01
Refer
9314 ELAN CREDIT CARD
Ck# 082045E 7232024
Cash Payment
E 101-41500-434 Conference & Training
LEAGUE OF MN CITIES- REGISTRATION FEE
$475.00
2024 ANNUAL CONFERENCE- M.
REISDORF- JUNE 26TH THRU 28TH -
ROCHESTER
Invoice 072324
6/52024
Cash Payment
E 101-43100-210 Operating Supplies
MENARDS - 40 X 60 HEAVY DUTY TARP -
$204.00
SALT PILE TARP- STREETS DEPT
Invoice 072324
6242024
Cash Payment
E 101-41500-434 Conference & Training
EVEN HOTEL ROCHESTER- LODGING-
$364.41
LEAGUE OF MN CITIES 2024 ANNUAL
CONFERENCE- M. REISDORF- JUNE 26TH
THRU 28TH
Invoice 072324
6282024
Cash Payment
E 101-45200-210 Operating Supplies
LEGAL SUPPLY- MANUSCRIPT COVERS-
$71.20
CEMETERY DEEDS
Invoice 072324
6/122024
Cash Payment
E 101-41500-433 Dues and Subscriptions
MCFOA- MN GOVT FINANCE OFFICERS
$50.00
ASSOC MEMBERSHIP 2024-2025- K. KELLY
Invoice 072324
6/62024
Transaction Date 7/302024
U.S. Bank 10100 10100 Total
$1,164.61
Refer
9315 ELAN CREDIT CARD
Ck# 082046E 7232024
Cash Payment
E 222-42260-219 Safety supplies
AMAZON.COM - 2 NEW BLOOD PRESSURE
$73.96
MONITORS- ADULT CUFFS W/ CASE - FIRE
DEPT
Invoice 072324-2
6/92010
Cash Payment
E 222-42260-219 Safety supplies
AMAZON.COM - REPLACEMENT BLOOD
PRESSURE GAUGE- FIRE DEPT
Invoice 072324-2
6/102024
Cash Payment
E 222-42260-409 Other Equipment Repair
AMAZON.COM - BRASS HOSE REEL PARTS -
REPAIR OF HOSE REEL #1- FIRE DEPT
Invoice 072324-2
6/142024
Cash Payment
E 222-42260-433 Dues and Subscriptions
B2B- BUSINESS TO BUSINESS AMAZON
PRIME ANNUAL MEMBERSHIP RENEWAL
Invoice 072324-2
6202024
Cash Payment
E 222-42260-409 Other Equipment Repair
AMAZON.COM - BRASS HOSE SWIVEL -
REPAIR OF HOSE REEL #2- FIRE DEPT
Invoice 072324-2 6242024
Cash Payment E 222-42260-438 Licenses and Taxes
Invoice 072324-2 6/172024
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072324-2 6252024
Cash Payment E 222-42260-438 Licenses and Taxes
Invoice 072324-2 7/12024
Cash Payment G 222-22801 Deposits/Escrow
BUILDASIGN - 12 PERSONALIZED FIRE
PLATES- FIRE DEPT
AMAZON.COM - 34 QTY VARIOUS SIZE
TARPS- SALVAGE COVER FOR USE @ FIRE
SCENES - FIRE DEPT
MN DRIVER & VEHICLE SVCS- 2024 CHEVY
TAHOE COPY OF TITLE FEE
AMERICAN RED CROSS- MINI ANNE
MANIKIN W/ SIMULATED CARDBOARD AED
TRAINER- QTY 30- TO BE REIMBURSED BY
CRIME FUND
$11.74
$15.99
$179.00
$19.95
$210.00
$360.15
$29.62
$1,015.92
l7RR.SNrri'AlIz, I
PAPA,
CITY OF MOUND 08/27/24 3:36 PM
Page 2
Payments
Current Period: August 2024
Cash Payment
Invoice 072324-2
Transaction Date
G 222-22801 Deposits/Escrow
6212024
8/12024
ZIEGLER POWER SYSTEMS- POWER FOR
FISH FRY JUNE 1, 2024 - TO BE
REIMBURSED BY RELIEF ASSOC
U.S. Bank 10100 10100 Total
$504.70
$2,421.03
Refer 9312 ELAN CREDIT CARD Ck# 082047E 7232024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- 12 MICROSOFT EXCHANGE
$64.00
ONLINE PLAN 1 LICENSES- CITY HALL
STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROSOFT- 3 MICROSOFT EXCHANGE
$12.00
ONLINE PLAN 1 LICENSES- PARKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT- 13 MICROSOFT EXCHANGE
$52.00
ONLINE PLAN 1 LICENSES- FIRE DEPT
STAFF
Invoice 072324-1
7/42024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
MICROSOFT- 3 MICROSOFT EXCHANGE
$12.00
ONLINE PLAN 1 LICENSES- HARBOR WINE
& SPIRITS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-41110-433 Dues and Subscriptions
MICROSOFT- 5 MICROSOFT EXCHANGE
$20.00
ONLINE PLAN 1 LICENSES- MAYOR & CITY
COUNCIL MEMBERS
Invoice 072324-1
7/42024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT EXCHANGE
$8.00
ONLINE PLAN 1 LICENSES- WATER DEPT
STAFF
Invoice 072324-1
7/42024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT EXCHANGE
$8.00
ONLINE PLAN 1 LICENSES -SEWER DEPT
STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT- 4 MICROSOFT EXCHANGE
$16.00
ONLINE PLAN 1 LICENSES- STREETS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT TEAMS- FIRE DEPT
$8.00
Invoice 072324-1
7/32024
Cash Payment
E 101-42400-205 Computer Hardware/Sof
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.50
CODE ENFORCEMENT
Invoice 072324-1
6172024
Cash Payment
E 101-42115-430 Miscellaneous
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.49
EMERGENCY MGMT
Invoice 072324-1
6172024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- DEFENDER- EMAIL SPAM
$45.62
PROTECTION- 14 CITY HALL STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROSOFT- DEFENDER - EMAIL SPAM
$9.76
PROTECTION-3 PARKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT- DEFENDER - EMAIL SPAM
$42.32
PROTECTION- 13 FIRE DEPT STAFF
Invoice 072324-1
7/42024
AN"
CITY OF MOUND 08/27/24 3:36 PM
Page 3
Payments
Current Period: August 2024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
MICROSOFT- DEFENDER - EMAIL SPAM
$9.76
PROTECTION-3 HARBOR WINE &SPIRITS
STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-41110-433 Dues and Subscriptions
MICROSOFT- DEFENDER - EMAIL SPAM
$16.28
PROTECTION- 5 MAYOR & CITY COUNCIL
MEMBERS
Invoice 072324-1
7/42024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- DEFENDER - EMAIL SPAM
$6.51
PROTECTION- 2 WATER DEPT STAFF
Invoice 072324-1
7/42024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- DEFENDER -EMAIL SPAM
$6.51
PROTECTION-2 SEWER DEPT STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT- DEFENDER - EMAIL SPAM
$13.02
PROTECTION-4 STREETS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDARD-
$651.17
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/15/25 - 4 EMAIL
ADDRESSES CITY HALL STAFF
Invoice 072324-1
7/42024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDARD -
$813.95
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/1525- 5 EMAIL
ADRESSES - FIRE DEPT STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDARD-
$284.87
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/1525 - 7 EMAIL
ADDRESSES PUBLIC WORKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDAR-
$284.87
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/15/25 - 7 EMAIL
ADDRESSES PUBLIC WORKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDARD-
$284.87
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/15/25 - 7 EMAIL
ADDRESSES PUBLIC WORKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT 365 BUSINESS STANDARD-
$284.87
PREPAY MONTHLY SUBSCRIPTION
CHARGES 6/16/24 THRU 6/1525 - 7 EMAIL
ADDRESSES PUBLIC WORKS STAFF
Invoice 072324-1
7/42024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- 1 MICROSOFT LICENSE-
$8.00
EXCHANGE ONLINE PLAN 2
Invoice 072324-1
6/112024
Transaction Date
8/12024
U.S. Bank 10100 10100 Total
$2,965.37
PANG]]
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: August 2024
10100 U.S. Bank 10100
$2,593.19
$3,337.30
$299.38
$299.38
$21.76
$6,551.01
Pre -Written Checks $6,551.01
Checks to be Generated by the Computer $0.00
Total $6,551.01
08/27/24 3:36 PM
Page 4
PAN"!
CITY OF MOUND
Payments
Current Period: August 2024
Payments Batch UBREFUNDS0824 $1,550.94
08/27/24 11:47 AM
Page 1
Refer 9599 BABB, NORMA & RANDY
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
4860 BRUNSWICK RD - UTILITY REFUND- N.
$165.86
& R. BABB
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$165.86
Refer 8877 BLOCK RUSH C.
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
2458 LOST LAKE RD- UTILITY BILL REFUND-
$33.68
R. BLOCK
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$33.68
Refer 9596 DETERS SPADER, NICOLE
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
2132 GRANDVIEW CT- UTILITY REFUND- N.
$245.42
DETERS SPADER
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$245.42
Refer 9598 EXECUTIVE TITLEINC. BLMGT
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
6286 SUGAR MILL LN- UTILITY REFUND -A.
$1,055.00
KINSLEY- EXECUTIVE TITLE INC. BLMGT
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$1,055.00
Refer 9595 TITLESMART INC.-MAPLE GROVE
Cash Payment R 601-49400-36200 Miscellaneous Reven
4432 LAMBERTON RD- UTILITY REFUND- C.
$31.91
O'REILLEY-TITLESMART INC. MAPLE GROVE
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$31.91
Refer 9597 WEST TITLE-ST. LOUIS PARK
Cash Payment R 601-49400-36200 Miscellaneous Reven
2207 NOBLE LN- UTILITY REFUND- R.
$19.07
MARSCHKE-WEST TITLE- ST. LOUIS PARK
Invoice 081524 8/152024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$19.07
Fund Summary
10100
U.S. Bank 10100
601 WATER FUND
$1,550.94
$1,550.94
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,550.94
Total $1,550.94
API
Payments Batch PRIMARYELECT081324 $
Refer 9600 ABRAMS, LYNDA
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9601 ABRAMS, ROSS
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9602 ANDERSON, SUSAN
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9603 BABLER, KAREN
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9604 BOERBON, KATHY
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
CITY OF MOUND
Payments
Current Period: August 2024
5,363.50
ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 6.5 HOURS
PRIMARY ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 8 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 3 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 8 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 3 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 8.25 HOURS
PRIMARY ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 4.5 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
Refer 9605 BUTTERFIELD, ALLEENE
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 3 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
08/27/24 5:52 PM
Page 1
$98.00
$28.00
$126.00
$91.00
$28.00
$119.00
$112.00
$42.00
$154.00
$112.00
$42.00
$154.00
$115.50
$63.00
$178.50
$98.00
$42.00
$140.00
PAPON
CITY OF MOUND
Payments
Current Period: August 2024
Refer 9606 CARLSON, KATHRYN
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9607 CORDIE, LINDA
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9608 DEVENY, JOANN
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
ELECTION HEAD JUDGE PAY- 15.5 HOURS
PRIMARY ELECTION 8-13-24
HEAD JUDGE TRAINING PAY- 5.5 HOURS
PRIMARY ELECTION 8-13-24
08/27/24 5:52 PM
Page 2
$248.00
$88.00
U.S. Bank 10100 10100 Total $336.00
ELECTION JUDGE PAY- 7 HOURS PRIMARY $98.00
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS $28.00
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100
Total
$126.00
ELECTION JUDGE PAY- 8 HOURS PRIMARY $112.00
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS $28.00
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
Refer 9609 DOEPNER-HOVE, STACY _
Cash Payment E 101-41410-300 Professional Srvs ELECTION HEAD JUDGE PAY- 15.5 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs HEAD JUDGE TRAINING PAY- 3 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
Refer 9610 GILLETTE, LESLIE
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9611 HUTCHINSON, MARGARET
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9612 JOHANSEN, KEVIN
$140.00
$248.00
$48.00
$296.00
ELECTION JUDGE PAY- 7 HOURS PRIMARY $98.00
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 3 HRS $42.00
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total $140.00
ELECTION JUDGE PAY- 6.5 HOURS $91.00
PRIMARY ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS $28.00
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total $119.00
PA��A
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
Refer 9613 JOHNSON, B.J.
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9614 LINKERT, GEORGE
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9615 MASON, STACIA
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9616 MEYER, PETER C.
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9617 OWENS, VANESSA
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
Refer 9618 SCHURMAN, RITA
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
ELECTION JUDGE PAY- 8.5 HOURS
PRIMARY ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100
Total
ELECTION HEAD JUDGE PAY- 15 HOURS
PRIMARY ELECTION 8-13-24
HEAD JUDGE TRAINING PAY- 3 HOURS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HOURS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 8 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
08/27/24 5:52 PM
Page 3
$98.00
$28.00
$126.00
$119.00
$28.00
$147.00
$240.00
$48.00
$288.00
$28.00
$28.00
$98.00
$28.00
$126.00
$112.00
$28.00
$140.00
$98.00
PAPIZi]
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
Refer 9619 SHELLENBAUM, STEVE
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 6.5 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
08/27/24 5:52 PM
Page 4
$28.00
$126.00
$91.00
$28.00
$119.00
Refer 9620 SHERMAN, SHELLY
_
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE PAY- 15 HOURS PRIMARY
$210.00
ELECTION 8-13-24
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2 HRS
$28.00
PRIMARY ELECTION 8-13-24
Invoice 081324
8/132024
Transaction Date
8272024
U.S. Bank 10100 10100 Total
$238.00
Refer 9621 MCDONALD, RYAN
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE PAY- 15 HOURS PRIMARY
$210.00
ELECTION 8-13-24
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 3 HRS
$42.00
PRIMARY ELECTION 8-13-24
Invoice 081324
8/132024
Transaction Date
8272024
U.S. Bank 10100 10100 Total
$252.00
Refer 9622 OLSON, DAVE
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
Refer 9623 KRAUSE, WILLIAM
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
Invoice 081324
8/132024
Transaction Date
8272024
ELECTION JUDGE PAY- 15 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
ELECTION JUDGE PAY- 14.5 HOURS
PRIMARY ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
Refer 9624 SHERWOOD, MARK
Cash Payment E 101-41410-300 Professional Srvs ELECTION HEAD JUDGE PAY- 14.75 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
$210.00
$28.00
$238.00
$203.00
$28.00
$231.00
$236.00
PAP14+.
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 101-41410-300 Professional Srvs HEAD JUDGE TRAINING PAY- 5.5 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
Refer 9625 SMITH, LETITIA
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 6.5 HOURS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 3 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
08/27/24 5:52 PM
Page 5
$88.00
$324.00
$91.00
$42.00
$133.00
Refer 9626 SVOBODNY, RAY
_
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE PAY- 8 HOURS PRIMARY
$112.00
ELECTION 8-13-24
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 3.5 HRS
$49.00
PRIMARY ELECTION 8-13-24
Invoice 081324
8/132024
Transaction Date
8272024
U.S. Bank 10100 10100 Total
$161.00
Refer 9627 SWENSON, STEVE
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE PAY- 8 HOURS PRIMARY
$112.00
ELECTION 8-13-24
Invoice 081324
8/132024
Cash Payment
E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2 HRS
$28.00
PRIMARY ELECTION 8-13-24
Invoice 081324
8/132024
Transaction Date
8272024
U.S. Bank 10100 10100 Total
$140.00
Refer 9628 WALLACE, SHERI
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
ELECTION JUDGE PAY- 8 HOURS PRIMARY
ELECTION 8-13-24
ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
Refer 9629 WARREN, CHARLES & BARBARA
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE TRAINING PAY- 2 HRS
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024 U.S. Bank 10100 10100 Total
Refer 9630 WEISS SMITH, GRETCHEN
Cash Payment E 101-41410-300 Professional Srvs ELECTION JUDGE PAY- 7 HOURS PRIMARY
ELECTION 8-13-24
Invoice 081324 8/132024
$112.00
$28.00
$140.00
$98.00
$28.00
$126.00
$98.00
0410
CITY OF MOUND
Payments
Current Period: August 2024
08/27/24 5:52 PM
Page 6
Cash Payment E 101-41410-300 Professional Srvs
Invoice 081324 8/132024
Transaction Date 8272024
ELECTION JUDGE TRAINING PAY- 2 HOURS
PRIMARY ELECTION 8-13-24
U.S. Bank 10100 10100 Total
$28.00
$126.00
Refer 9631 ZIMMERMAN, BARB
Cash Payment E 101-41410-300 Professional Srvs
ELECTION JUDGE PAY- 7 HOURS PRIMARY
$98.00
ELECTION 8-13-24
Invoice 081324 8/132024
Cash Payment E 101-41410-300 Professional Srvs
ELECTION JUDGE TRAINING PAY- 2 HRS
$28.00
PRIMARY ELECTION 8-13-24
Invoice 081324 8/132024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$126.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$5,363.50
$5,363.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,363.50
Total $5,363.50
PAKS
Payments Batch 082324UBREFUND
CITY OF MOUND
Payments
Current Period: August 2024
$141.06
Refer 9574 HEIMERMANN, MARK
Cash Payment R 601-49400-36200 Miscellaneous Reven REFUND UTILITY PAYMENT DEDUCTED ACH
AUTO DRAFT EARLY RESULTING IN
DUPLICATE PAYMENT- M. HEIMERMANN-
2927 HALSTEAD LN
Invoice 082324 8212024
Transaction Date 8232024
Fund Summary
601 WATER FUND
08/23/24 3:10 PM
Page 1
$141.06
U.S. Bank 10100 10100 Total $141.06
10100 U.S. Bank 10100
$141.06
Pre -Written Checks $0.00
Checks to be Generated by the Computer $141.06
Total $141.06
$141.06
PAKYA
CITY OF MOUND 08/27/248:43AM
Page 1
Payments
Current Period: August 2024
Payments Batch ESCROWREFUNDS0824 $15,000.00
Refer
9594 4937 BARTLETT BLVD LLC
_
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW BALANCE
$5,000.00
REFUND-4937 BARTLETT BLVD- PERMIT
#22MD-00181 - 4937 BARTLETT BLVD, LLC
Invoice 082724
8262024
Transaction Date 8272024
U.S. Bank 10100 10100 Total
$5,000.00
Refer
9593 RIDGE CONSTRUCTION, LLC
_
Cash Payment
G 101-23151 Temp CO New Construction
HOMEOWNERS NEW CONSTRUCTION
$5,000.00
TEMP C.O. ESCROW REFUND- 2855
CAMBRIDGE LANE- RIDGE
CONSTRUCTION, LLC
Invoice 082724
8262024
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW BALANCE
$5,000.00
REFUND- 2855 CAMBRIDGE LANE- RIDGE
CONSTRUCTION, LLC
Invoice 082724 8262024
Transaction Date 8272024
Fund Summary
101 GENERAL FUND
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$15,000.00
$15,000.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $15,000.00
Total $15,000.00
Total
$10,000.00
04ICK
CITY OF MOUND 09/05/24 1:34 PM
Page 1
Payments
Current Period: August 2024
Payment Batch PAYREQ082724 $11,001.34
Refer 9575 MINGER CONSTRUCTION, INC. Ck# 077215 827/2024
Cash Payment E 601-49400-500 Capital Outlay FA INTERCEPTOR REHABILITATION- REPAIR & $11,001.34
REPLACE EXISTING VALVES, GATE VALVE
& BOX ON SHORELINE DRIVE FOUND
FAULTY BY MET COUNCIL SEWER
PROJECT IN SAME AREA
Invoice 082724 8222024
Transaction Date 8232024 U.S. Bank 10100 10100 Total $11,001.34
Fund Summary
10100 U.S. Bank 10100
601 WATER FUND $11,001.34
$11,001.34
Pre -Written Checks $11,001.34
Checks to be Generated by the Computer $0.00
Total $11,001.34
04ICE!
CITY OF MOUND 09/05/241:02 PM
Page 1
Payments
Current Period: September 2024
Payments Batch 090524CITYMANUAL $53,512.06
Refer
9636 BENDICKSON, MARK S.INC _
Cash Payment
E 601-49400-440 Other Contractual Servic
WATERMAIN BREAK DEBRIS- DUMP 10
$1,000.00
LOADS MAY 2024
Invoice 090524
8232024
Cash Payment
E 601-49400-440 Other Contractual Servic
WATERMAIN BREAK DEBRIS- DUMP 14
$1,400.00
LOADS JUNE/JULY 2024
Invoice 090524
8232024
Transaction Date 9/42024
U.S. Bank 10100 10100 Total
$2,400.00
Refer
9716 ELECTRIC PUMP, INC _
Cash Payment
E 602-49450-440 Other Contractual Servic
ANNUAL LIFT STATION SERVICE
$1,400.00
AGREEMENT
Invoice 025339
8/142024
Transaction Date 9/52024
U.S. Bank 10100 10100 Total
$1,400.00
Refer
9717 ELI HART FOUNDATION _
Cash Payment
G 101-22801 Deposits/Escrow
HENNEPIN COUNTY YOUTH SPORTS
$47,221.00
GRANT RECVD 9-4-24 FOR PLAYGROUND
SURFSIDE PARK- ELI HART FOUNDATION -
FROM HENNEPIN COUNTY- PASS THRU
CITY- NOT CITY EXPENSE
Invoice 091024
9/32024
Transaction Date 9/52024
U.S. Bank 10100 10100 Total
$47,221.00
Refer
9638 FIRS TNET _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
CELLPHONE SVC XXX-0150- CHIEF G.
$53.71
PEDERSON - 7-26-24 THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #1 CELLPHONE SVC XXX-1663-7-26-24
$38.23
THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #2 CELLPHONE SVC XXX-1934-7-26-24
$38.23
THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #3 CELLPHONE SVC XXX-1852-7-26-24
$38.23
THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #4 CELLPHONE SVC XXX-6881 - 7-26-24
$38.23
THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
RIG #5 CELLPHONE SVC XXX-9760 - 7-26-24
$38.23
THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 101-42115-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-6410 - EMERGENCY
$22.36
MGMT - A. DRILLING-7-26-24 THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 101-42400-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-6410 - PLANNING &
$22.36
CODE ENFORCEMENT - A. DRILLING-7-26-
24 THRU 8-25-24
Invoice 090524
8252024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DEVICE TRADE-IN CREDIT- FIRE DEPT
-$80.00
Invoice 090524
8252024
Transaction Date 9/42024
U.S. Bank 10100 10100 Total
$209.58
PAK19i
CITY OF MOUND
Payments
Current Period: September 2024
Refer 9635 FOLEY, MIKE
Cash Payment E 222-42260-300 Professional Srvs
Invoice 090524 9/32024
Transaction Date 9/42024
CONTRACTED MAINTENANCE TECHNICIAN
SERVICES- MOUND FIRE DEPT- M. FOLEY 8-
18-24 THRU 8-31-24
U.S. Bank 10100 10100 Total
Refer 9715 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 8-22-24 THRU 9-
21-24
Invoice 091024 8222024
Cash Payment E 101-41920-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 8-22-24 THRU 9-
21-24
Invoice 091024 8222024
Transaction Date 9/52024 U.S. Bank 10100 10100 Total
09/05/24 1:02 PM
Page 2
$280.00
$280.00
$166.25
$175.00
$341.25
Refer 9641 HOME DEPOT/GECF (PAM
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
2 50 PINT DEHUMIDIFYIERS W/ PUMP- 2
$558.00
QTY- PARKS DEPOT BLDG
Invoice 5022244
7/302024
Cash Payment
E 101-43100-220 Repair Supplies &
Equip
QUIKRETE CONCRET MIX- 60 LB- STREETS
$215.60
DEPT
Invoice 5022244
7/302024
Cash Payment
E 602-49450-220 Repair Supplies &
Equip
2 QTY 12" STANLEY WRECKING BARS, 2
$132.92
QTY MILLED STEEL FRAMING HAMMERS,
PALLET DEPOSIT, 9 x 3/8 INCH. High -
Capacity Polyester Knit Paint Roller Covers- 9
PACK, PAINT TRAY LINER, GALLON BAR
CHAIN OIL- SEWER DEPT SUPPLIES
Invoice 5022244
7/302024
Cash Payment
E 101-43100-220 Repair Supplies &
Equip
5 GALLON SS-1 H TACK COAT- STREETS
$540.95
DEPT
Invoice 8971536
8/62024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$1,447.47
Refer 9714 MOUND, CITY OF
_
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 7-02-24 THRU 8-1-24- HWS
$71.82
Invoice 091024
8202024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$71.82
Refer 9649 TRUE VALUE, NAVARRE
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
CHAINSAW CHAINS- QTY 5, BAR & CHAIN
$140.94
OIL- PARKS DEPT
Invoice 347145
7/312024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$140.94
04K01
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: September 2024
10100 U.S. Bank 10100
$48,896.21
$611.11
$2,400.00
$1,532.92
$71.82
$53,512.06
Pre -Written Checks $0.00
Checks to be Generated by the Computer $53,512.06
Total $53,512.06
09/05/24 1:02 PM
Page 3
CITY OF MOUND
Payments
Current Period: August 2024
09/05/24 10:42 AM
Page 1
Payments Batch 091024CITY $52,185.19
Refer 9632 AMERICAN TEST CENTER, INCOR
_
Cash Payment
E 222-42260-440 Other Contractual Servic
ANNUAL SAFETY INSPECTION FIRE TRUCK
$555.00
UNIT#44 LADDER TRUCK
Invoice 2241518
822024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$555.00
Refer 9665 BLACKSTONE GREENWORKS, LLC
_
Cash Payment
E 285-46388-440 Other Contractual Servic
ROUND UP SPRAYING- LOST LAKE-
$200.00
ANDREW SISTERS TRAIL- 10 GALLONS
Invoice 4158
8/112024
Transaction Date
9/52024
U.S. Bank 10100 10100 Total
$200.00
Refer 9633 CADY BUILDING MAINTENANCE
_
Cash Payment
E 101-41930-460 Janitorial Services
SEPT 2024 CLEANING SVCS- CITY HALL
$619.45
/POLICE
Invoice 4990659
9/12024
Cash Payment
E 222-42260-460 Janitorial Services
SEPT 2024 CLEANING SVCS- FIRE DEPT
$333.53
Invoice 4990659
9/12024
Cash Payment
E 101-41910-460 Janitorial Services
SEPT 2024 CLEANING SVCS- CENTENNIAL
$476.50
BLDG
Invoice 4990659
9/12024
Cash Payment
E 602-49450-460 Janitorial Services
SEPT 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4990659
9/12024
Cash Payment
E 601-49400-460 Janitorial Services
SEPT 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4990659
9/12024
Cash Payment
E 101-43100-460 Janitorial Services
SEPT 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4990659
9/12024
Cash Payment
E 101-45200-460 Janitorial Services
SEPT 2024 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4990659
9/12024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$1,906.00
Refer 9634 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$34.88
NATL GAS SVC 7-20-24 THRU 8-20-24
Invoice 090524
8232024
Cash Payment
E 602-49450-383 Gas Utilities
3080 HIGHLAND BLVD LS GENERATOR NATL
$18.06
GAS SVC 7-20-24 THRU 8-20-24
Invoice 090524
8232024
Cash Payment
E 602-49450-383 Gas Utilities
4518 ISLAND VIEW DRIVE LS GENERATOR
$34.99
NATL GAS SVC 7-20-24 THRU 8-20-24
Invoice 090524
8232024
Cash Payment
E 602-49450-383 Gas Utilities
4956 ISLAND VIEW DRIVE LS GENERATOR
$32.63
NATL GAS SVC 7-20-24 THRU 8-20-24
Invoice 090524
8232024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$120.56
Refer 9636 CINTAS- (HWS)
04K0i]
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4202927442 8222024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4203584924 8292024
Transaction Date 9/42024
Refer 9635 CINTAS
MATS, TOWELS, DUST MOP, WET MOP
LOGO MAT- HWS- 8/22/24
MATS, TOWELS, DUST MOP, WET MOP
LOGO MAT- HWS-82924
U.S. Bank 10100 10100
09/05/24 10:42 AM
Page 2
$66.56
$66.56
Total $133.12
Cash Payment E 602-49450-210 Operating Supplies
SHOP TOWELS, TERRY TOWELS- PUB WKS
SHOP-82624
Invoice 4203165264 8262024
Cash Payment E 601-49400-210 Operating Supplies
SHOP TOWELS, TERRY TOWELS- PUB WKS
SHOP-82624
Invoice 4203165264 8262024
Cash Payment E 101-43100-210 Operating Supplies
SHOP TOWELS, TERRY TOWELS- PUB WKS
SHOP-82624
Invoice 4203165264 8262024
Cash Payment E 101-45200-210 Operating Supplies
SHOP TOWELS, TERRY TOWELS- PUB WKS
SHOP-82624
Invoice 4203165264 8262024
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT-82624
Invoice 4203165264 8262024
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT-
82624
Invoice 4203165264 8262024
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT- 82624
Invoice 4203165264 8262024
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT-
82624
Invoice 4203165264 8262024
Transaction Date 9/42024
U.S. Bank 10100 10100 Total
$9.90
$9.90
$9.90
$9.90
$16.65
$16.65
$16.65
$16.64
$106.19
Refer 9637 CORE & MAIN LP _
Cash Payment
E 601-49400-210 Operating Supplies
WATER METERS & PARTS- 510M S/POINT
$89.00
M2 WIRED SP HR & LD--1 QTY
Invoice V441125
8/142024
Cash Payment
E 601-49400-210 Operating Supplies
WATER METER PARTS- 2 QTY
$589.22
POLYCARBONATE BALL SHUT-OFF VALVES
W/NOZZLES
Invoice 0009332
8/152024
Cash Payment
E 601-49400-210 Operating Supplies
WATER METER PARTS- HYDRANT 2-WAY
$769.88
BALL VALVE
Invoice V165462
8272024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$1,448.10
Refer 9639 FIVE TECHNOLOGY _
Cash Payment
E 101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE-SEPTEMBER 2024
Invoice 10924-14
9/12024
Cash Payment
E 101-41920-205 Computer Hardware/Sof
DELL LATITUDE LAPTOP COMPUTER- M.
$1,115.00
REISDORF
Invoice P237-74
8202024
PA`-s1
CITY OF MOUND 09/05/2410: 42 AM
Page 3
Payments
Current Period: August 2024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
DELL LATITUDE LAPTOP COMPUTER- D.
$223.00
KOSKELA- PW SUPERINTENDENT
Invoice P237-74
8202024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
DELL LATITUDE LAPTOP COMPUTER- D.
$223.00
KOSKELA- PW SUPERINTENDENT
Invoice P237-74
8202024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
DELL LATITUDE LAPTOP COMPUTER- D.
$335.00
KOSKELA- PW SUPERINTENDENT
Invoice P237-74
8202024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
DELL LATITUDE LAPTOP COMPUTER- D.
$334.00
KOSKELA- PW SUPERINTENDENT
Invoice P237-74
8202024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$3,520.00
Refer 9664 GOPHER STATE ONE CALL _
Cash Payment
E 601-49400-395 Gopher One -Call
AUGUST 2024 LOCATES
$93.15
Invoice 4080618
8/312024
Cash Payment
E 602-49450-395 Gopher One -Call
AUGUST 2024 LOCATES
$93.15
Invoice 4080618
8/312024
Transaction Date
9/52024
U.S. Bank 10100 10100 Total
$186.30
Refer 9640 GRAINGER _
Cash Payment
E 601-49400-220 Repair Supplies & Equip
WATER SUPPLY PARTS- 20 QTY CLASS CC,
$345.76
30A, KLKR SERIES FUSES, DIAMOND SAW
BLADES-4
Invoice 9221848105
8202024
Cash Payment
E 601-49400-220 Repair Supplies & Equip
WATER SUPPLY PARTS- 20 QTY MIDGET,
$116.20
12A, FILM SERIES FUSES
Invoice 9221969521 8202024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$461.96
Refer
9642 KIROV, ANDREW _
Cash Payment
E 101-41115-440 Other Contractual Servic
TAPE & RECORD CITY COUNCIL MEETING 8-
$150.00
27-24 - LESS THAN 2 HOURS
Invoice 090524
8272024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$150.00
Refer
9644 KIRVIDA FIRE- APPARATUS SVC
Cash Payment
E 222-42260-409 Other Equipment Repair
REPLACE TURN SIGNAL MULTI FUNCTION
$457.22
SWITCH - 2007 FREIGHTLINER/MIDWEST
FIRE TANKER #35
Invoice 12610
8222024
Cash Payment
E 222-42260-409 Other Equipment Repair
RPLACE DRIVERS WIPER WASHER HOSE
$208.77
BULKHEAD FITTING- 2003 SALISBURY E-
ONE TYPHOON PUMPER TRUCK
Invoice 12611
8222024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$665.99
Refer
9643 MINNESOTA ELEVATOR, INCORP
Cash Payment
E 285-46388-440 Other Contractual Servic
RUN ELEVATOR SO STAFF COULD CLEAN
$343.75
DOWN THE HOISTWAY 8-9-24- PARKING
RAMP ELEVATOR- 1.25 HOURS
Invoice 1087504 8/152024
4EAIt
CITY OF MOUND
Payments
Current Period: August 2024
09/05/24 10:42 AM
Page 4
Cash Payment
E 285-46388-440 Other Contractual Servic RUN ELEVATOR FOR WINDOW CLEANERS 8-
$687.50
20-24- PARKING RAMP ELEVATOR- 2.5
HOURS
Invoice 1088538
8292024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$1,031.25
Refer 9645 MINNESOTA VALLEY TESTING LA _
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$178.50
WATER TESTS -10
Invoice 1266866
8/192024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$178.50
Refer 9646 MORRIES BUFFALO FORD _
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
PARTS FOR STREETS TRUCK#515- 2
$90.14
BUSHING, 2 BRACKETS, 4 NUTS
Invoice 1002297
8212024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$90.14
Refer 9647 MOUND FIRE RELIEF ASSOCIATIO _
Cash Payment E 222-42260-124 Fire Pens Contrib SEPTMBER 2024 - FIRE RELIEF PENSION $12,678.75
CONTRIBUTION
Invoice 090524 9/12024
Transaction Date 9/42024 U.S. Bank 10100 10100
Total $12,678.75
Refer
9648 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 10.06 TON 8-7-
$804.80
24STREETS
Invoice 302955
8172024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 4.61 TON 8-14-
$368.80
24STREETS
Invoice 303325
8/142024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 9.05 TON 8-16-
$724.00
24 STREETS
Invoice 303449
8/182024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 3.05 TON 8-19-
$244.00
24 STREETS
Invoice 303512
8/192024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 2.18 TON 8-20-
$174.40
24 STREETS
Invoice 303600
8202024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 11.10 TON 8-21-
$888.00
24 STREETS
Invoice 303684
8212024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 5.37 TON 8-30-
$429.60
24 STREETS
Invoice 304092
8/312024
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 2.09 TON 9-03-
$167.20
24 STREETS
Invoice 304144
9/32024
Transaction Date
9/42024
U.S. Bank 10100 10100 Total
$3,800.80
Refer
9650 OFFICE DEPOT
_
Cash Payment
E 101-41930-200 Office Supplies
HEAVY DUTY STAPLES- CITY HALL
$15.40
Invoice 381024619001 8/102024
PAEAN
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 101-41930-200 Office Supplies 3 CASES OF COPY PAPER, 12 PK YELLOW
HIGHLIGHTER PENS- CITY HALL
Invoice 381021288001 8/122024
Transaction Date 9/42024 U.S. Bank 10100 10100
Refer 9651 OFFICE DEPOT
Cash Payment E 609-49750-200 Office Supplies
Invoice 380363073001 8/82024
Cash Payment E 609-49750-200 Office Supplies
Invoice 380361669001 8/82024
Cash Payment E 609-49750-200 Office Supplies
Invoice 380363072001 8/82024
Transaction Date 9/42024
CORRECTION TAPE- HWS
16 GB PRO USB DRIVES- 10 PK- HWS
DOUBLE SIDED TAPE- 2 PK- HWS
U.S. Bank 10100 10100
09/05/24 10:42 AM
Page 5
$123.03
Total $138.43
Total
$6.99
$34.99
$19.36
$61.34
Refer
9652 PILOT ROCK PARK PRODUCTS _
Cash Payment
E 404-45200-500 Capital Outlay FA
7 QTY BROWN ARMREST SETS- BLACK $378.00
POWDER COATED FRAMES 2 X 4 - 2023
SURFSIDE PARK PLAYGROUND
IMPROVEMENT PROJECT- PW 23-13
Invoice 274612
8222024
Cash Payment
R 101-45000-36230 Contributions and Do
1 QTY BROWN ARMREST SET- BLACK $54.00
POWDER COATED FRAMES 2 X 4 - BUY A
BENCH PROGRAM
Invoice 274612 8222024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
Refer 9653 REPUBLIC SERVICES _
Cash Payment E 670-49500-440 Other Contractual Servic
AUGUST 2024 CITYWIDE RECYCLING SVC
Invoice 0894-006781836 8252024
Cash Payment E 670-49500-430 Miscellaneous
SEPT 2024 CITYWIDE ORGANICS PROGRAM
PICKUP SVC
Invoice 0894-006784436 8252024
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
SEPT 2024 GARBAGE SVC- PUB WKS
Invoice 0894-006782949 8252024
Cash Payment E 601-49400-384 Refuse/Garbage Dispos
SEPT 2024 GARBAGE SVC- PUB WKS
Invoice 0894-006782949 8252024
Cash Payment E 101-43100-384 Refuse/Garbage Dispos
SEPT 2024 GARBAGE SVC- PUB WKS
Invoice 0894-006782949 8252024
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
SEPT 2024 GARBAGE SVC- PKS
Invoice 0894-006782949 8252024
Cash Payment E 404-45200-300 Professional Srvs
JULY 2024 30 YD DUMPSTER SVC 2023
SURFSIDE PARK PLAYGROUND
IMPROVEMENT PROJ 23-13
Invoice 0894-006782949 8252024
Project PW2313
Transaction Date 9/42024
U.S. Bank 10100 10100 Total
Refer 9657 SIGNUS DEVELOPMENT, LLC _
Cash Payment E 101-42400-440 Other Contractual Servic AUDIO/ VISUAL SVCS -AUGUST 20 2024
PLANNING COMMISSION MEETING -
COVERAGE, EDIT, GRADE, & UPLOAD- 3.25
HOURS
liPL.7GS-aliP1OlUYk!lGlRe)E7LlYAYk!
$432.00
$18,650.70
$196.44
$51.00
$51.00
$51.00
$458.97
$491.57
$19,950.68
$243.75
04EAPA,
CITY OF MOUND
Payments
Current Period: August 2024
Cash Payment E 101-41115-440 Other Contractual Servic AUDIO/ VISUAL SVCS --AUGUST 14 2024
CITY COUNCIL MEETING - COVERAGE,
EDIT, GRADE, & UPLOAD- 5 HOURS
Invoice MOUND24-AUG 9/42024
Transaction Date 9/52024 U.S. Bank 10100 10100 Total
Refer 9658 SITE ONE LANDSCAPE SUPPLY, L _
Cash Payment E 101-45200-220 Repair Supplies & Equip 32 OZ POST EMERGENT LIQUID HERBICIDE -
PARKS
Invoice 145209490-001 8212024
Transaction Date 9/42024 U.S. Bank 10100 10100 Total
Refer 9660 WATER CONSERVATION SERVICE _
Cash Payment E 601-49400-440 Other Contractual Servic JULY 2024 WATER SYSTEM LEAK SURVEY -
CONFIRM WATER LEAK LOCATIONS &
FINAL REPORT
Invoice 14225 8/132024
Transaction Date 9/52024 U.S. Bank 10100 10100 Total
Refer 9661 WHITMORE INC. _
Cash Payment E 602-49450-220 Repair Supplies & Equip HAND PUMP FOR SEWER DEPT VAC TRUCK
#214
Invoice 8409 8222024
Transaction Date 9/52024 U.S. Bank 10100 10100 Total
Refer 9662 WORKSTRATEGIES
Cash Payment E 609-49750-305 Medical Services
Invoice 847861862 9/32024
Transaction Date 9/52024
Refer 9663 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 891887615 8272024
Transaction Date 9/52024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRAMARBOR DISTRICT
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
POST OFFER EMPLOYMENT TESTING- JULY
2024 NEW HIRE- B. STRONG - HWS
U.S. Bank 10100 10100 Total
ELECTRIC SVC 7-25-24 THRU 8-25-241790
COMMERCE BLVD STREET LIGHTS
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$9,786.48
$14,233.27
$1,231.25
$869.57
$5,891.39
$946.63
$379.46
$18,847.14
$52,185.19
Pre -Written Checks $0.00
Checks to be Generated by the Computer $52,185.19
Total $52,185.19
09/05/24 10:42 AM
Page 6
$375.00
$618.75
$153.29
$153.29
$3,178.00
$3,178.00
$202.25
$202.25
$185.00
$185.00
$32.79
$32.79
Payments Batch 091024HWS
Refer 9672 56 BREWING, LLC
CITY OF MOUND
Payments
Current Period: September 2024
$96,304.04
Cash Payment E 609-49750-252 Beer For Resale
Invoice 5627062 9/32024
Transaction Date 9/42024
BEER
U.S. Bank 10100 10100
Refer 9666 AM CRAFT SPIRITS, INC.
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 19443
8222024
Transaction Date
9/42024
U.S. Bank 10100
10100
Refer 9667 ARTISAN BEER COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3706480
8232024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3706481
8232024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3708463
8/302024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3708464
8/302024
Transaction Date
9/42024
U.S. Bank 10100
10100
Refer 9673 BACK CHANNEL BREWING
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2353
9/42024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2354
9/42024
Transaction Date
9/42024
U.S. Bank 10100
10100
Refer 9668 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES- UPC SHELF STRIPS
Invoice 0108814200 8282024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0108814200 8282024
Cash Payment E 609-49750-255 Misc Merchandise For R
CHAMPAGNE STOPPERS
Invoice 0108814200 8282024
Transaction Date 9/42024
U.S. Bank 10100 10100
Refer 9671 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0204836800 8282024
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0204874800 8292024
Transaction Date 9/42024
Refer 9670 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0204909700 9/42024
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0204910500 9/42024
Transaction Date 9/42024
LIQUOR
LIQUOR CREDIT
U.S. Bank 10100 10100
LIQUOR
WINE
U.S. Bank 10100 10100
Refer 9669 BELLBOY CORPORATION _
09/05/24 12:47 PM
Page 1
$146.00
Total $146.00
$330.54
Total
Total
Total
Total
$330.54
$729.25
$78.40
$1,680.15
$293.95
$2,781.75
$182.00
$192.00
$374.00
$64.13
$51.75
$9.10
$124.98
$3,848.89
-$36.00
Total $3,812.89
$4,684.14
$163.30
Total
$4,847.44
04EAEA!
CITY OF MOUND
Payments
Current Period: September 2024
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, C-FOLD TOWELS
Invoice 0108838300 9/42024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0108838400 9/42024
Cash Payment E 609-49750-255 Misc Merchandise For R
CAN COOLERS
Invoice 0108838400 9/42024
Transaction Date 9/42024
U.S. Bank 10100 10100
Refer
9674 BETTER BEV CO, LLC _
Cash Payment
E 609-49750-257 THC for Resale THC
Invoice 01253
8/302024
Transaction Date 9/42024 U.S. Bank 10100 10100
Refer 9675 BIRCHS ON THE LAKE
Cash Payment E 609-49750-257 THC for Resale
Invoice 1232 8262024
Transaction Date 9/42024
Refer 9680 BOURGET IMPORTS, LLC
Cash Payment E 609-49750-253 Wine For Resale
Invoice 210104 8292024
Transaction Date 9/42024
THC
U.S. Bank 10100 10100
WINE
U.S. Bank 10100 10100
Refer 9676 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117397904 8272024
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117397905 8272024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 117397903 8272024
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117400488 8272024
Transaction Date 9/42024
U.S. Bank 10100 10100
Refer 9677 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117516151 9/32024
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117516152 9/32024
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 117516153 9/32024
Transaction Date 9/52024
U.S. Bank 10100 10100
Refer 9678 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 117435846 8282024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 117435842 8282024
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 117435844 8282024
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 117435845 8282024
09/05/24 12:47 PM
Page 2
$167.38
$122.00
$21.00
Total $310.38
$600.00
Total
$600.00
$210.00
Total $210.00
$480.00
Total
Total
Total
$480.00
$11,067.47
$438.75
$732.10
$512.00
$12,750.32
$8,828.00
$337.20
$25.60
$9,190.80
$121.45
$3,401.90
$622.50
$53.45
CITY OF MOUND
Payments
Current Period: September 2024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 117435843 8282024
Transaction Date 9/42024 U.S. Bank 10100 10100
Refer 9679 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 117540981
9/42024
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 117540928
9/42024
Cash Payment E
609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 117540929
9/42024
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 117322456
8212024
Transaction Date
9/52024
U.S. Bank 10100 10100
Refer 9681 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3028208
8272024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3028242
8272024
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3028520
8272024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3026539
8272024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 3028208
8272024
Transaction Date
9/42024
U.S. Bank 10100 10100
Refer 9682 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3031748
9/42024
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3031747
9/42024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3031749
9/42024
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3031746
9/42024
Transaction Date
9/42024
U.S. Bank 10100 10100
Refer
9683 CLEAR RIVER BEVERAGE CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 766244
9172024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 766245
9172024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 766245
9172024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 765140
8282024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 765140
8282024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 765139
8282024
Total
Total
Total
Total
09/05/24 12:47 PM
Page 3
$30.90
$4,230.20
$915.60
$419.58
$58.90
$2,489.60
$3,883.68
$336.05
$840.00
-$40.00
$4,665.45
$135.28
$5,936.78
$450.00
-$15.00
$2,112.35
-$78.17
$2,469.18
$96.00
$238.00
$915.00
$240.50
$654.50
$343.80
CITY OF MOUND
Payments
Current Period: September 2024
Transaction Date 9/42024
Refer 9685 DAHLHEIMER BEVERAGE LLC
Cash Payment
E 609-49750-257 THC for Resale
Invoice 2276007
9/42024
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2276007
9/42024
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2276008
9/42024
Transaction Date
9/42024
Refer 9684 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2270056 8272024
Cash Payment E 609-49750-257 THC for Resale
Invoice 2270056 8272024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2270058 8272024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 972-00294 8272024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2274078 8/302024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 8/302024
Transaction Date 9/52024
U.S. Bank 10100 10100
THC
BEER
BEER
U.S. Bank 10100 10100
BEER
THC
BEER
BEER CREDIT -KEG RETURN
BEER
BEER
09/05/24 12:47 PM
Page 4
Total $2,487.80
$216.00
$65.85
$1,032.75
Total $1,314.60
U.S. Bank 10100 10100 Total
Refer 9686 DANGEROUS MAN BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 4927
8222024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 4972
8222024
Transaction Date
9/42024
U.S. Bank 10100 10100
$33.85
$394.50
$1,769.50
-$30.00
$135.00
$52.75
$2,355.60
$256.00
$150.00
Total $406.00
Refer 9687 GLOBAL RESERVE DISSTRIBUTIO _
Cash Payment E 609-49750-257 THC for Resale THC $824.00
Invoice 11316 8232024
Cash Payment E 609-49750-257 THC for Resale THC BALANCE DUE INVC #11039 $264.00
Invoice 11039-2 8172024
Transaction Date 9/42024 U.S. Bank 10100 10100 Total $1,088.00
Refer
9689 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 748693
9/32024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 748694
9/32024
Transaction Date
9/42024
U.S. Bank 10100 10100
Refer 9688 HOHENSTEINS, INCORPORATED _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 747048 8272024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 747048 8272024
$27.00
$211.52
Total $238.52
$27.00
$67.50
AN
CITY OF MOUND
Payments
Current Period: September 2024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 747047
8272024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 747046
8272024
Cash Payment
E 609-49750-252 Beer For Resale
BEER WITH PUMP DEPOSIT
Invoice 745705
8222024
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT- PUMP RTRN
Invoice 747570
8272024
Transaction Date
9/52024
U.S. Bank 10100 10100
Refer 9690 INBOUND BREWCO
Cash Payment E 609-49750-257 THC for Resale
Invoice 240980 8222024
Transaction Date 9/42024
Refer 9691 INSIGHT BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 17827 8282024
Cash Payment E 609-49750-257 THC for Resale
Invoice 17828 8282024
Transaction Date 9/42024
THC
U.S. Bank 10100 10100
BEER
THC
U.S. Bank 10100 10100
Total
Total
Total
09/05/24 12:47 PM
Page 5
$609.90
$781.50
$275.00
-$75.00
$1.685.90
$225.00
$225.00
$22.43
$525.00
$547.43
Refer 9693 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $513.60
Invoice 2610319 8262024
Cash Payment E 609-49750-253 Wine For Resale WINE $1,328.16
Invoice 2610320 8262024
Transaction Date 9/42024 U.S. Bank 10100 10100 Total $1,841.76
Refer 9694 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2617507
9/42024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2617509
9/42024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2617508
9/42024
Transaction Date
9/42024
U.S. Bank 10100 10100
Refer 9692 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2613088
8292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6838548
8292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6838549
8292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2613086
8292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7486405
8292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2613087
8292024
Transaction Date
9/42024
U.S. Bank 10100 10100
Total
Total
$404.95
$2,230.47
$1,258.95
$3,894.37
$41.62
$230.68
$344.29
$4,614.69
$1,761.84
$1,654.94
$8,648.06
CITY OF MOUND
Payments
Current Period: September 2024
09/05/24 12:47 PM
Page 6
Refer 9695 LIBATION PROJECT
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$148.98
Invoice 75989 8282024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$60.00
Invoice 75989 8282024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$208.98
Refer 9696 MARLIN S TRUCKING DELIVERY
_
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 8-1-24
$806.00
Invoice 39143 8/12024
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 8-8-24
$322.40
Invoice 39156 8/82024
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 8-15-24
$184.45
Invoice 39169 8/152024
Cash Payment E 609-49750-265 Freight
DELIVERY SVC 8-22-24
$334.80
Invoice 39184 8222024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$1,647.65
Refer 9697 MEGA BEER LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$545.55
Invoice 14969 8282024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$545.55
Refer 9698 MODIST BREWING CO. LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$279.00
Invoice 53246 8282024
Cash Payment E 609-49750-257 THC for Resale
THC
$92.26
Invoice 53247 8282024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$371.26
Refer 9699 OLD WORLD BEER LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$360.00
Invoice 10577 8232024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$360.00
Refer 9700 PAUSTIS AND SONS WINE COMPA
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$535.17
Invoice 245530 8282024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$535.17
Refer 9701 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$482.00
Invoice 6841961 9/42024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$58.50
Invoice 6841960 9/42024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$178.87
Invoice 6841962 9/42024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$719.37
Refer 9702 PRYES BREWING COMPANY, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$465.50
Invoice 82303 8272024
Transaction Date 9/42024
U.S. Bank 10100 10100
Total
$465.50
CITY OF MOUND
Payments
Current Period: September 2024
Refer 9703 SCHRAM WINERY & BREWERY LL _
09/05/24 12:47 PM
Page 7
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$48.00
Invoice 659
8262024
Transaction Date
9/42024
U.S. Bank 10100
10100 Total
$48.00
Refer 9704 SHAMROCK GROUP, INC. _
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$318.56
Invoice 3062691
8242024
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$171.68
Invoice 3062927
8282024
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$254.46
Invoice 3065241
8/312024
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
$264.00
Invoice 3065393
9/42024
Transaction Date
9/42024
U.S. Bank 10100
10100 Total
$1,008.70
Refer 9706 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,400.00
Invoice 2525084
9/52024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,111.33
Invoice 2525085
9/52024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$281.00
Invoice 2525086
9/52024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,057.52
Invoice 2525087
9/52024
Transaction Date
9/52024
U.S. Bank 10100
10100 Total
$5,849.85
Refer 9705 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$890.96
Invoice 2522584
8292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,102.16
Invoice 2522583
8292024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$111.90
Invoice 2522585
8292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$660.41
Invoice 2522587
8292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$111.51
Invoice 2522586
8292024
Transaction Date
9/42024
U.S. Bank 10100
10100 Total
$2,876.94
Refer 9707 STEEL TOE BREWING, LLC _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$220.00
Invoice 56791
8262024
Transaction Date
9/42024
U.S. Bank 10100
10100 Total
$220.00
Refer 9708 TRADITION WINE & SPIRITS, LLC _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$344.00
Invoice 40826
9/42024
Transaction Date
9/42024
U.S. Bank 10100
10100 Total
$344.00
Refer 9709 VINOCOPIA, INCORPORATED _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$60.00
Invoice 0356892
8222024
041�9
CITY OF MOUND
Payments
Current Period: September 2024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0356892
8222024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0357307
8292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0357307
8292024
Transaction Date
9/42024
U.S. Bank 10100 10100
Refer 9710 WINE COMPANY
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 277448
8292024
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 277448
8292024
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 276800
8222024
Transaction Date
9/42024
WINE
LIQUOR
WINE
U.S. Bank 10100 10100
Refer 9711 WINE MERCHANTS
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7487320
9/42024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 7487321
9/42024
Transaction Date
9/42024
U.S. Bank 10100 10100
Total
Total
Total
Refer 9712 WINEBOW _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 00153423 8292024
Transaction Date 9/42024 U.S. Bank 10100 10100 Total
Refer 9713 Z WINES USA LLC
Cash Payment E 609-49750-253 Wine For Resale
Invoice 27383 9/42024
Transaction Date 9/42024
WINE
U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $96,304.04
$96,304.04
Pre -Written Checks $0.00
Checks to be Generated by the Computer $96,304.04
Total $96,304.04
Total
09/05/24 12:47 PM
Page 8
$109.00
$80.00
$414.54
$663.54
$372.00
$87.05
$330.00
$789.05
$1,788.00
$25.00
$1,813.00
$121.50
$121.50
$504.00
$504.00
PAND
MOUND CITY COUNCIL MINUTES
August 27, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, August 27, 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, Deputy City Manager Maggie Reisdorf, City
Attorney Scott Landsman, Community Development Director Sarah Smith, City Planning
Consultant Rita Trapp. Sam Strom (511 4'h Ave NW, Buffalo, MN), Rhonda Nelson (2590
Commerce Blvd), John and Larissa Sundell (1717 Jones Lane), John Schletti, 6511 (Bayridge
Road), Jacob Kelly (1703 Jones Lane), and Linda Blandistadt.
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
Dickson asked the City Council to consider the addition of an item under the consent agenda as
Item H. He informed that it a Private Event application.
MOTION by Castellano to approve the agenda with the recommended amendment, seconded
by Pugh. All voted in favor. Motion carried.
4. Consent agenda
MOTION by Castellano, seconded Pugh, to approve the consent agenda with the addition of
Item H.. Upon roll call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $468,790.30.
B. Approve minutes: August 14, 2024 Regular Meeting
C. Action on Resolution 24-67 approving Debt Service Levy Schedule Change.
D. Action on Resolution 24-68 approving variance for new/replacement deck at 6511
Bayridge Road (Planning Case No. 24-11).
E. Action on Resolution 24-69 approving expansion permit for remodel/house
additions at 5032 Edgewater Drive (Planning Case No. 24-12).
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Action on Resolution 24-70 approving Lost Lake Commons Maintenance
Agreement with MCWD.
G. Miscellaneous payment request in the amount of $11,001.34 to Minger Construction.
H. (Added) Action on Resolution 24-71 approving musical concert permit for private
special event/family reunion at 4726 Carlow Road on Friday, September 27, 2024.
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
Orono Police Officer, R. Spencer, asked the City Council if they had any questions on the recent
police department report. He said that over the past month, the department has received 139
calls. He informed that there has been an increase in DWIs this month, with a total of 10 in
Mound. He said he assumed it may be because of the time of year. He stated even so, the
department has been diligent. He informed that other calls have been normal and typical as far
as numbers. He did mention that car break-ins were high and stressed that people lock their
vehicles. Spencer provided an update on Surfside Park and Centerview Park. He said the
department continues to due spot checks to make sure people are following parking rules. He
said that 5 citations were given during the 21 spot checks. Spencer mentioned recently that the
department hosted a Youth Firearm Safety event that included three Mound youth members.
Spencer mentioned that with the upcoming Labor Day Holiday weekend, that there would be
more patrol throughout the communities with the goal of being highly visible.
Pugh asked about Centerview Park and if the barriers would be up during the winter. She said a
neighbor expressed concern about the barriers in the winter months and being able to navigate
getting their ice house onto the lake.
Spencer informed that this was the first summer that the barrier was in place. He said that he
can connected with City staff on how to navigate the winter and if a barrier is necessary.
Holt said he through the barrier could be removed.
Pugh expressed concern about the current street construction and closure in downtown Mound
and how people are taking Lynwood Blvd as a detour and speeding through the residential
neighborhoods. She asked Spencer if a speed sign could be placed.
Spencer agreed to request a speed sign. He said that the department has been trying to divert
people away from the residential streets, but people continue to use them anyways.
6. Rhonda Nelson with Gillespie Center Presentation
Rhonda Nelson introduced herself to the City Council as the Director of the Gillespie Center located in
Mound. She informed that she was hired at the beginning of 2024 originally as a consultant and later
offered a full-time position with the Non -Profit. She said she excited to be with the Non-profit. Nelson
informed that the Gillespie Center Board of Directors has been working through a new strategy for the
Non -Profit organization. She reviewed the newly approved Vision, Mission, and Values. Nelson went
into detail about new goals that were put into place to align with the new vision, mission, and values.
She explained how the new goals were going to be measured. Nelson reviewed the existing program
and services offerings, and new programming ideas. She stated that the new programming would add
more in the categories of educational seminars, special interests, fitness, and social. Nelson provided
information on fundraising efforts in 2024 and how the organization will expand on current fundraising
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efforts in 2025, including a 2511 Anniversary Gala event. Nelson explained that the organization recently
updates their logo, repainted the building, updated their website, is in the process of expanding social
media outreach, continues to expand partnerships with other local organizations, and will be doing a
newsletter sponsorship program. Nelson went into detail about efforts related to multigenerational
involvement and collaboration. She said that the organization added a Youth Director from the high
school to the Board of Directors in 2024 and that they are considering adding a young adult position to
the Board in 2025. Nelson stated that in the past, there was a 10 year contract with the Gillespie Center
and the City of Mound and other neighbor cities that listed financial support during that period. She
informed that the Gillespie Center is reaching back out to the cities for financial support as a way to
fulfill their vision long-term. Nelson explained that in the past, the financial contribution was $60,000
and that they are currently asking for $75,000 per year moving forward. She stated that the Gillespie is
a great and valuable community asset for the City of Mound and the Westonka region.
Castellano asked if the organization markets through direct mailers and advertisements. He said that
the organization hosts a lot of events.
Nelson said that they do a monthly newsletter (Gillespie Gazette) and monthly inserts.
Pugh asked why the City newsletter doesn't include more information.
McEnaney said that the City does post events when notified on the City website, in the City newsletter
and on social media. She thanked Nelson for her hard work and agreed that the Gillespie Center is an
important asset. She said that she really liked to new painting of the building. McEnaney explained that
the City is willing to help however it can to market events. She said she is thrilled that Nelson agreed to
stay on as Director.
Holt said he liked the collaboration with Scotty Bs. He asked if they host weddings.
Nelson said they host weddings, celebration of life events, church services, etc
Pugh informed of the lunches that the Gillespie Center hosts every Wednesday for $10. She asked the
City Council to join her in the future and said that it is a great social event. Pugh said she hopes that the
Park Commission can collaborate with the organization soon for exercise and park programs, such as
the walking club. She thanked Nelson for her new energy and said she is doing a great job. Pugh said a
lot of people are visiting.
Holt mentioned the contract that expired in 2021. He mentioned that the City recently did a Long Term
Financial Plan and that the City is just entering budget planning for 2025. He said that the City can't
commit to anything at the moment, but asked if there is anything the City can do right away to help.
Castellano agreed that without being able to commit to any funding at the moment, he asked if the City
could help provide other resources such as marketing support.
Nelson mentioned that 25'h Anniversary Gala and that the City could help market that event.
Holt stated that the 2025 budget process is starting and that it is likely that the financial contribution
would not be as high as what they are asking for. He mentioned that the City's biggest financial
obligation at the moment is getting a Water Treatment Facility. He asked if Nelson could put together a
list of ways the City could help in the near term.
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7. Consideration/Action on a Variance for Accessory Structure at 1703 Jones Lane: Planning
Case No. 24-10. Applicant: Jacob Kohler.
Trapp introduced this item to the City Council. She informed that the request was for a variance for an
accessory structure at 1703 Jones Lane. She explained that the property is a corner lot of record located
at the intersection of Jones Lake and Three Points Blvd and that there is currently a single family home
with a two car attached garage (built in 1984) on site. Trapp explained that the property owners came to
the City in 2020 for a fence variance and that a variance was granted regarding the fence height and the
allowance of placing the fence in the public ROW along Three Points Blvd.
Trapp explained that the applicant is propose the construction of a 440 sq. ft. accessory garage/shed on
a floating slab in the rear yard. She said they are requesting a variance to allow for a 5.7 foot setback
from the property line that abuts Three Points Boulevard. She informed that the request for the
variance is because of the property's unique topography.
Trapp explained that the Comprehensive Plan lists the property as Low Density Residential which allows
for single-family detached and attached housing types. She said that the use would continue to be
single-family. She said the zoning of the property is R-1 Single Family Residential and is considered a Lot
of Record. Trapp reviewed the City Code regarding accessory structure setbacks within the R-1 zoning,
which included a front yard with a 20 foot setback, a street side yard setback of 20 feet, an interior side
yard of 6 feet, and a rear yard if 4 feet.
Trapp reviewed the proposed accessory structure information. She said that the lot is 10,557 square feet
in size. She informed that accessory structures in residential districts is limited to the lesser of 3,000
square feet of 15% of the lot area. She explained that for this lot specifically, that maximum would be
1,583 square feet. Trapp informed that the proposed structure is 440 square feet (20 ft. by 22 ft.).
Trapp said that because the property is a corner lot, the front setback requirements are required on
both Three Points and Jones Lane. She stated that the proposed location for the structure would be 5.7
feet from the northern lot line. Trapp explained that the rear setback would be along the west property
line and would be 5 feet off the property line, which meets the 4 foot setback requirement.
Trapp provided a survey of the property that showed the topography of the property. She informed that
the topography across relevant portions of the lot range from 952.4 in the southeast corner and 942.8 at
the southwest corner of the house. She explained that because of the unique topography of the
property, that locating the shed within the required setbacks would require the removal of three mature
trees, excavating of the existing berm, the installation of a retaining wall, and drainage improvements.
Trapp reviewed the building height requirements for accessory structures. She said that residential
accessory structures must be shorter than the principal building on the lot. She explained that the
applicant has indicated that the structure will be 11 feet, 10 5/8 inches and that the current house is 18
feet, 11 inches. Trapp said that the final height will be verified at the time of the building permit
application.
Trapp said that the request for a variance information was distributed to adjacent property owners,
staff, consultants, agencies and private utilities and that no comments were received.
She explained that the Planning Commission reviewed the request at their August 20"', 2024 meeting
and areas of discussion included concerns from the neighbor and minimization of the view of the
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structure from the road. Trapp stated that the Planning Commission and staff recommended approval of
the variance request to the City Council.
Holt asked about the location of existing shed.
Trapp said that the current shed will be removed and replaced with the new bigger shed. She said the
process would include excavation of the land in that area to bring the structure lower. She added that
the two smaller trees currently on site would be relocated.
Pugh asked if the project would include a curb cut at the street.
Trapp said one of the conditions is that the property owner would not ever be able to have a driveway
off of this structure and therefore no curb cut would be allowed.
Holt asked if the current shed meets setbacks.
Trapp said that the current shed was on the property when the current owners bought the house. She
noted that it was a legal nonconforming shed that if and when it is expanded on, it triggers the need to
meet current City Code requirements.
Jake Kohler, resident at 1703 Jones Lane, introduced himself to the City Council. He explained that the
current shed is a 10 x 10 foot structure located 15.7 feet from the property line. He said that the new
shed would be larger. He explained the adjacent fence and berm located along Three Points Blvd. and
how the 6 foot fence on top of the berm will hide the new accessory structure due to the unique
property topography. Kohler stated that the Planning Commission reviewed the request and mentioned
some confusion that took place with regards to corner lot requirements. He said that his corner lot
property is unique in the sense that the side front yard sits along a collector street, instead of a side
residential street. Kohler said because of this, no other neighbors would see the shed as it would be
fairly hidden and no other properties would face his property to see it. He said the variance request
would not impact other properties. Kohler reviewed why they were facing a practical difficulty due to
the topography of their property. He said they knew that the property had unique topography when
they bought it. He explained that to meet current City Code setbacks, they would have to remove three
mature trees, excavate well into the current berm and install a retaining wall. Kohler explained that he
won't remove the mature trees. He said he met with the neighbors to the west and they expressed no
concern for their request. He said the project would be Code on the west property line. Kohler
mentioned that his neighbor to the south has expressed concern about the variance request. He said
that his neighbor requested a variance in 2023 that he was against and that ultimately didn't get
approved. Kohler said his variance request is very different than that of his neighbors as the projects are
completely different. He said that his project will not impact any neighbors and the new shed would
actually be moved east from currently four feet to five feet.
Castellano said that he can see the practical difficulties the property owner faces. He said that the two
front yards makes things difficult. He said he agrees that there would be little visibility issues.
John Sundell, resident at 1717 Jones Lane, introduced himself to the City Council. He informed that he is
the neighbor directly south of 1703 Jones Lane. He informed that he is present at the meeting because
of a letter he received that stated his neighbor was requesting the mentioned variance. He discussed the
variance that he applied for in 2023 for his property for a home remodel that was eventually denied. He
said that the City Council's reasoning for denial was based on there being other options available as far
2156
as designs. Sundell explained that his neighbors were against and challenged his variance request as
well. Sundell explained that the Kohlers have already been granted a variance for a fence in 2020.
Sundell stated that his neighbors knew the property information when they bought it years ago and that
there are more options for them to consider that wouldn't require a variance. Sundell explained that
Planning Commissioners were confused about the concept of the property having two front yards and
therefore haven't different setback requirements. Sundell explained his previous variance request denial
that resulted in having to think of other options that ultimately lead to him cutting down two mature
trees and grading. Sundell recommended that the Kohlers move their proposed shed south to meet the
setback requirements, expand on the existing shed, and/or add to their current garage. Sundell
expressed concern about the City Council not being consistent with variance requests. He added that
they are extending special privileges when other options are available. He didn't feel that what the
Kohlers were asking for was the minimum request which is asked for in City Code. He said the City
Council needs to be consistent for the community and neighborhoods. He said his neighbors have more
options.
McEnaney stated that she understands Sundell's frustrations. She felt that the Planning Commission was
being consistent and that a variance for a shed relocation is different than a full home remodel is
different. McEnaney said she felt that Sundell was punishing his neighbor because Sundell didn't get the
variance he requested. She said asking the Kohlers to move the shed elsewhere on the property doesn't
make sense.
Sundell said that there are other options.
McEnaney said that other options don't make sense. She said in the proposed location, it would be
viewable to others and there will be little impact to others.
Sundell responded that that wasn't necessarily true. He explained the variance for the fence again. He
said that his neighbors knew the lot that they bought. He said there are other options.
Castellano asked if the proposed shed would impact his property.
Sundell said that his concern lies with future improvement needs within the area, including street and
utility improvements. He explained that there are setbacks from roads for a reason and that when
structures are allowed where they shouldn't be, it's an extra cost to taxpayers to navigate those projects
during construction.
Pugh agreed that the City needs to be consistent with variances. She agreed that the City has been
inconsistent and is always giving variances. She expressed concern about always letting properties push
structures into the property lines.
Holt stated that he has a problem with granting a 14.3 foot variance. He said he agrees that there are
other location options available. He said the variance request is a lot to ask for whether people can see
it or not. He said he agreed that the City has been inconsistent with how it treats variance requests.
Pugh asked if the shed could be shifted south.
Trapp said that in order to not disturb trees and dig into the berm, and to meet current setback
requirements, the shed would end up in the middle of their yard right behind their house.
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Holt said that the Sundell referenced the City Council variance standards, stating that economic
considerations could not be a reason for granting a variance.
Trapp clarified that it economic conditions alone could not be a reason.
Holt said that the Kohlers have other options.
Castellano said the proposed structure would not impact anyone's view. He said he is comfortable
granting the variance for that reason and because the Planning Commission and staff recommend
approval. He said the two variance requests are two different to compare.
Pugh said she hates to go against the Planning Commission, but said she is tired of granting variances on
everything. She provided an example of lake property reconstruction projects granting variances to
squeeze the property lines.
Castellano said that variances are options for properties that are unique.
Pugh agreed that no one across the street would see it.
Holt stated again that it is a big variance and it is necessary.
Castellano said that Planning Commission unanimously approved it.
McEnaney said she agreed with the proposal and said that the proposed location is the least impactful
of all other options.
Castellano moved to approve Resolution 24-72 approving a variance for accessory
structure at 1703 Jones Lake: (Planning Case No. 24-10). McEnaney seconded. Motion
passed 2-1 (Holt- Against) -1 (Pugh- Abstained).
10. Comments/Reports from Council Members:
Council Member Pugh — Informed that she was walking around her neighborhood recently and asking
her neighbors about City interests. She said residents expressed concern about the speeding on the
non -detour residential streets that people are taking to get around the Shoreline Drive closure. She also
mentioned a nearby home that has a rental sign in the yard. Pugh explained that neighbors were
wondering if it was a scam company and that the sign was drawing a lot of activity to the property. She
said staff was looking into it. Pugh mentioned the storm that went through the community the night
before. She said there were many power lines down and that the Fire Department had to respond to
many sites due to the lines sparking. She asked staff to reach out to Xcel Energy to perform more
preventative maintenance. Dickson confirmed that Xcel is responsible for trimming along all power
lines. He said that Public Works has been doing clean up all day throughout the City. He mentioned
that in the region, there were 150,000 without power. Holt agreed to reach out to Xcel to be more
proactive. McEnaney agree as well.
Council Member Larson — Absent.
Council Member McEnaney — Mentioned that with the change of the Minnesota State flag, that there
are three poles that are sitting vacant around the City. She recommended that a City of Mound flag be
flown to elevate community spirit. She provided a design for the City Council to consider that included a
blue background with the City's logo in white with added waves underneath. She said that the talked
2158
with the Public Works Department who said that three flags are needed each year for each location
because of wear and tear. She said that 18 flags for two years would cost $3,240 for two sided flags.
She said one-sided flags would be $1,620. She asked if the City Council wanted to move forward with
the idea. Castellano said he was fine with the idea. Holt said that the City's pays for flags anyways, so
he was fine paying for a different flag design in those location.
McEnaney moved to approve the flag design and the purchasing of the 18 flags in the amount
of $3,240. Castellano seconded. Motion passed 4-0.
Council Member Castellano — None.
Mayor Holt — Mentioned that before the September 10, 2024 City Council meeting, the City Council
should hold a special workshop meeting to discuss the future of the Centennial Building. Mentioned that
he and Dickson met with the City Administrator and Mayor of Minnetrista that day to talk about police
coverage and next steps. Informed that WECAN will be hosting an open house on Thursday, October
10, 2024 between 4-6 pm. Mentioned that the road construction in downtown Mound is close to
completion and that it should be open within the next week or so. Dickson estimated by the holiday
weekend, hopefully sooner. Holt mentioned that he took a tour recently of the new Artessa building and
that there will be a ribbon cutting soon that the City Council is invited to. He informed that he has been
meeting with candidates for State Representative seats to explain the needs of Mound. Provided some
pictures from the weekend when he worked with the City's audiovisual contractor on city promotional
video. He informed that they took footage form a boat, took drone footage, and that the contractor spent
about six hours in the community that day getting other footage.
10. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Dickson thanks the Public
Works Director and Department for their hard work cleaning up from the storm and managing
generators and more. McEnaney thanked Public Works.
B. Reports: Finance — July 2024
Fire — July 2024
Engineering — 2"' Quarter 2024
C. Minutes: July 2, 2024 — Planning Commission
D. Correspondence:
11. Adjourn
ACTION by Castellano, seconded by Pugh, to adjourn at 7:53 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
2159
CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION AUTHORIZING 2024 CENTRAL BUSINESS DISTRICT (CBD) PARKING
MAINTENANCE ROLL TO BE CERTIFIED TO THE COUNTY AUDITOR AT 5% INTEREST
LEVY #25121
WHEREAS, participants signed a CBD Parking Program Agreement in 2010 that allows for the
collection of the CBD Parking Maintenance Fee by means of the assessment process; and
WHEREAS, the owner of 2250 Commerce Boulevard signed a Shared Parking Agreement in
2000 and a Land Agreement in 2006 that allows for the collection of maintenance fees by
means of the assessment process; and
WHEREAS, by entering into these agreements the participants have waived their right to an
assessment hearing for said assessment:
2024 CBD PARKING MAINTENANCE FROM JULY 1, 2023 TO JUNE 30, 2024.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound:
1. Such proposed special assessments as noted below, and made a part hereof, are
hereby accepted and shall constitute the special assessment against the lands named
herein, and each tract of land therein included is hereby found to be benefited by the
proposed improvement in the amount of the assessment levied against it.
2. Such assessments shall be payable in one annual installment as follows:
PID Number Amount
14-117-24-44-0042 $737.97
14-117-24-44-0004 $590.81
13-117-24-33-0158 $2,622.69
3. Such assessment shall be payable in one installment and shall bear interest at the rate
of five (5) percent, to be collectable in 2025. To the assessment shall be added interest
from November 15, 2024 through December 31, 2025.
4. The owner of any property so assessed may, at any time prior to certification to the
county auditor, pay the whole of the assessment on such property, with interest accrued
to the date of payment, to the City of Mound, except that no interest shall be charged if
the entire assessment is paid by November 15, 2024.
5. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county
auditor to be extended on the property tax lists of the county. Such assessments shall
be collected and paid over in the same manner as other municipal taxes.
Adopted by the City Council this 10th day of September, 2024.
Attest: Kevin Kelly, City Clerk
Mayor Jason R. Holt
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III
CITYCITV O
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-4)2-0600 • FAX: 952-472-0620 • W W W.CIWOFMOUND.COM
September 3, 2024
Ray Mar Properties, Inc.
Attn: Bruce Dodds
2250 Commerce Boulevard
Mound, MN 55364
Re: 2023-2024 parking repair and maintenance charges
This letter is in regard to the 2023-24 parking maintenance charge for Raymar
Properties, Inc. (RayMar) related to fees incurred by the City for parking maintenance at
2250 Commerce Boulevard and the North Parking Lot as provided by the 2000 Shared
Parking Agreement and 2006 Land Agreement. Please see breakdown below:
Building Square Footage (as provided by Hennepin County)—17,162 square feet
1 stall per 400 SF calculation (as used in the CBD Program) —43 stalls required
(less)
20 spaces provided for RayMar in parking ramp (per Agreements)
9 spaces provided on RayMar property
Net: 14 parking stall shortage
Therefore, RayMar is responsible for (9+14) = 23 of the 25 (92%) of the total spaces in
the North Parking Lot. Applying that to the cost formula developed by the City in the
Land Agreement between the Mound HRA and RayMar, $2,622.69 is owed by RayMar
for the period of 7/1/23 to 6/30/24.
The amount owed is part of this year's special assessment roll which will be included on
the Tuesday, September 10, 2024 City Council consent agenda for action. Please pay
this amount in full by November 15, 2024 to avoid interest. After that time, it will be
certified to the County Auditor with an interest rate of 5 percent. If you have any
questions regarding any of this information, please feel free to contact me via phone at
952.472.0608 or by email at noahiverson@cityofmound.com.
Sincerely,
Noah Iverson
Finance Director
2161
Public Works - Parking Maintenance
North Lot of Transit District - 7/1/23 - 6/30/24
Cost of
Hrs per Labor/
event Overhead Materials Total Cost
Plowing & Salting (Beniek) na $ - $ $
Signing - (sign, pole, cap) -
Charged individually to
owner 0 $ $ 100.00 $ 100.00 $
Sweeping 0 $ $ $ $
Total Cost
2,850.75
Total Cost to Allocate as of 6/30/24 $ 2,850.75
Raymar percentage (23 of the 25 spaces in the North Lot)
92% $ 2,622.69
% Share based on the followina:
Raymar building footprint SF provided by Hennepin County. Spaces requred calculated as follows:
Business and professional offices — 1 space per 400 SF (used to be consistent with Langdon District)
17,162 / 400 = 43 Spaces Total Spaces Required: 43
LESS: Deck I Spaces (no charge) (20)
North Lot spaces owned by Ray Mar (9)
Additional Spaces Needed from Public 14
North Lot Total Spaces
North Lot Spaces owned/need by Ray Mar Properties, Inc (9 + 14)
% of Maintenance Allocation to Ray Mar Properties, Inc.
Posted I Ad Cade Amount I Vendor/customer I I Comments
April 2024 101-43100-440 $ 1,678.50 BENIEK PROPERTY SVCS INC. AREA d2TRUE VALUE -RAMP -SIDEWALKS MARCH 2O24 PLOWING&SHOVELING
March 2024 101-43100-440 707.25 BENIEK PROPERTY SVCS INC. AREA #2TRUE VALUE -RAMP -SIDEWALKS FEB 2024 PLOWING&SHOVELING
February 2024101-43100-440 $ 465.00 BENIEK PROPERTY SVCS INC. AREA N2TRUE VAWE-RAMP-SIDEWAMMNUARY 2024 PLOWING & SHOVEUNG
$ 2,850.75
25
23
0.92
2162
III
CITYCITV O
2415 WILSHIRE BOULEVARD • MOUND, MN 55360-1668 • PH: 952-G72-0600 • FAX: 952-472-0620 • W W W.GWOFMOUND.COM
MEMORANDUM
DATE: SEPTEMBER 3, 2024
TO: CENTRAL BUSINESS DISTRICT (CBD) PROPERTY OWNERS
FROM: NOAH IVERSON, CITY OF MOUND
SUBJECT: 2024 CBD ASSESSMENT ROLL
Enclosed is the proposed assessment roll for the period July 1, 2023- June 30, 2024.
Under the Langdon District CBD parking agreement approved in 2010 (which travels with the
Property), the City will no longer include these assessments in the public hearing before the City
Council. The assessment resolution will appear on the September 10, 2024 Consent Agenda.
The City contracted with Berdek Property Services to plow the Langdon Area. Recent history
includes:
ment Net$ Received
Difference
r Total Cost from Partici ants
Paidb Ci4
2,441 459
F
2900
3
8,230 5,330
2,900
2
5,270 2,370
2,900
20211
4,572 1,672
2,900
You may pay the balance due by November 15, 2024; otherwise, the City will certify the amount
due to the County for inclusion on the property's payable 2025 property tax bill with interest
applied.
If you have any questions about this assessment, please contact me at 952-472-0608 or via email
at noahiverson0citvofmound.com.
Thank you!
2163
City of Mound
(1)
(2)
(3)
(4)
(5)
(6)
$50 charge
Langdon Area CBD Parking Program
Wgt Avg
% OF
COST
Spaces
per space
Net Amount
Net
PARK.
SPACES
of
TOTAL
x %
Needed(+)
needed/
Due
Amount
REQ'D.
PROV.
(1) & (2)
OF (3)
J441
Provided (-)
$100 credit
to Program
Due to
for the Period 07/01/23 - 06/30/24
50 %
50%
(1)- (2)
per space
(Owed to Owner)
City
provided
14-117-2444 0041
2301 Commerce
PETER JOHNSON (Did not sign agreement)
5
11
7.4
10.39
253.68
-6.00
-600.00
-346.32
n/a
14-117-2444 0042
2313 Commerce
SHAUN & KAREN GAULD
12
3
8.4
11.80
287.97
9.00
450.00
737.97
737.97
14-117-24 44 0001
2321 Commerce
FRISCO2 LLC
13
8
11.0
15.45
377.10
5.00
250.00
627.10
14-117-24 44 0002
2339 Commerce
FRISCO2 LLC
7
26
14.6
20.51
500.51
-19.00
-1900.00
-1399.49
-772.39
14-117-2444 0004
2345 Commerce
2345 COMMERCE BLVD LLC (YASER INS)
13
9
11.4
16.0
390.81
4.00
200.00
590.81
590.81
14-117-24 44 0006
XXXX Commerce
NORTHERN HERITAGE PROPS LLC
0
15
6.0
8.43
205.69
-15.00
-1500.00
-1294.31
-669.22
14-117-24 44 0003
2365/2363 Commerce
NORTHERN HERITAGE PROPS LLC
14
10
12.4
17.42
425.09
4.00
200.00
625.09
94
92
ZL2
100.00
2,440.85
-18.00
-2,900.00
-459.15
-112.83
NET DUETO:
NORTHERN HERITAGE PROPS
LLC
$ 669.22
NET DUETO:
FRISCO2 LLC
$ 772.39
2164
9/3/2024
Public Works - CBD Parking
Langdon District - 7/1/23 - 6/30/24
Cost of
Labor/
Hrs per event Overhead
Plowing (outsourced to
Beniek Prop Svices)
Sanding
Striping (Every 2 yrs)
Pothole Repair
Total Cost for 7/1/23 - 6/30/24
Signing - (sign, pole, cap) -
Charged individually to property
owners except this year it was " P
overnight parking" on utility poles
Sweeping
Materials Total Cost No. of events per year Total Cost
0
$1,971.00
$
- $
1,971.00
$
1,971.00
0.25
$ -
$
-
0
$
-
4
$ 183.88
$
240.00 $
423.88
1
$
423.88
0
$
$
$
0
$
$
2,394.88
0
$
$
0
$
0.5
$ 22.99
$
$
22.99
2
$
45.97
Total Cost to Allocate as of 6/30/24 $ 2,440.85
ILAct Code
Invoice
Amount
Vendor/Customer
1
0 Comments IL
101-43100-44C
162455
$1,158.50
23-Apr-24 BENIEK PROPERTY SVCS INC.
AREA #1 CBD MARCH 2O23 PLOWING
101-43100-44C
162275
$512.50
26-Mar-24 BENIEK PROPERTY SVCS INC.
AREA #1 CBD FEBRUARY 2023 PLOWING
101-43100-44C
162162
$300.00
28-Feb-24 BENIEK PROPERTY SVCS INC.
AREA #1 CBD JANUARY 2023 PLOWING
$1,971.00
2165
CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION APPROVING APPLICATION TO CONDUCT OFF -SITE GAMBLING
PERMIT FOR AMERICAN LEGION AUXILIARY POST 398
WHEREAS, the American Legion Auxiliary Post 398 is licensed by the State of
Minnesota Gambling Control Board to conduct gambling in the form of pull tabs at their
2333 Wilshire Boulevard location; and
WHEREAS, Minnesota law and rules of the Gambling Control Board allows licensees to
conduct up to 12 off -site events each calendar year not to exceed a total of 36 days;
and
WHEREAS, the American Legion Auxiliary Post 398 has submitted an application to
Conduct Off -Site Gambling at Our Lady of the Lake Catholic Church located at 2385
Commerce Boulevard in Mound for up to 12 fundraisers and festivals not to exceed 36
days in the calendar year; and
WHEREAS, the local government must adopt a resolution specifically approving or
denying said application; and
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound,
Minnesota, hereby approves the Application to Conduct Off -Site Gambling submitted by
the American Legion Auxiliary Post 398, for submission to the Gambling Control Board
as shown in Exhibit A and made a part herein.
Adopted by the City Council this day 10th of September, 2024.
Attest: Kevin Kelly, Clerk
Jason R. Holt, Mayor
r ..
MINNESOTA LAWFUL GAMBLING
LG230 Application to Conduct Off -Site Gambling
ORGANIZATION INFORMATION
6/15 Page 1 of 2
No Fee
Organization Name: tAwl ln W1Y-,fi1(Clt N �iG� Ili" :�?N� License Number:G�-
Address: N C` \\ %- ~ [ ,l q 01 _ City: �4 U\ 10 MN Zip: SS 3 (A
Chief Executive Officer (CEO) Name: A...I Y_l ) •, 11" _ _ - Daytime Phone:
Gambling Manager Name: r t' Daytime Phone:='i �^1a"�1
GAMBLING ACTIVITY
Twelve off -site events are allowed each calendar year not to exceed a total of 36 days.
From q /1"2, J_4 to () / 1,7, /__QN
Check the type of games that will be conducted:
Raffle El Pull -Tabs Bingo 7Tipboards ❑Paddlewheel
GAMBLING PREMISES
Name of location where gambling activity will be conducted: f' LGd 4,.1 _C , cr l 1 i
Street address and ,
City (or township):S— (,I k� Zip: _-� County:
• Do not use a post office box.
• If no street address, write in road designations (example: 3 miles east of Hwy. 63 on County Road 42).
Does your organization own the gambling premises?
RNYes If yes, a lease is not required.
o If no, the lease agreement below must be completed, and signed by the lessor.
LEASE AGREEMENT FOR OFF -SITE ACTIVITY (a lease agreement is not required for raffles)
Rent to be paid for the leased area: $_ _._ (if none, write "0")
All obligations and agreements between the organization and the lessor are listed below or attached.
• Any attachments must be dated and signed by both the lessor and lessee.
• This lease and any attachments is the total and only agreement between the lessor and the organization conducting lawful
gambling activities.
• Other terms, if any:
Lessor's Signature: Date:
Print Lessor's Name: I G f V
CONTINUE TO PAGE 2
2167
LG230 Application to Conduct Off -Site Gambling
Acknowledgment by Local Unit of Government: Approval by Resolution
CITY APPROVAL COUNTY APPROVAL
for a gambling premises for a gambling premises
located within city limits located in a township
City Name: U
Date Approved by City Council:
Resolution Number:
(If none, attach meeting minutes.)
Signature of City
Title: V �I r Aftte Signed•
County Name: _-
Date Approved by County Board: _
Resolution Number:
(If none, attach meeting minutes.)
Signature of County Personnel:
Title:
Date Signed:
TOWNSHIP NAME:
6/15 Page 2 of 2
Complete below only if required by the county.
Local unit of government On behalf of the township, I acknowledge that the organization Is
must sign. applying to conduct gambling activity within the township limits.
g (A township has no statutory authority to approve or deny an
application, per Minnesota Statutes 349.213, Subd. 2.)
Print Township Name:
Signature of Township Officer:
Title: — -- _ . -- Date Signed:
CHIEF EXECUTIVE OFFICER (CEO) ACKNOWLEDGMENT
The person signing this application must be your organization's CEO and have their name on file with the Gambling Control Board.
If the CEO has changed and the current CEO has not filed a LG200B Organization Officers Affidavit with the Gambling Control
Board, he or she must do so at this time.
I have read tho application, and all Inforrgatiop is true, accurate, and complete and, if applicable, agree to the lease terms as
sta in this cation. �•i
Si064 of CEO (rAust be CEO's signature; designee may not sign) Date
—J
Mail or fax to: No attachments required.
Minnesota Gambling Control Board Questions? Contact a Licensing Specialist at 651-539-1900.
Suite 300 South
1711 West County Road B
Roseville, MN 55113
Fax: 651-639-4032
This publication will be made available in alternative format (i.e. large print, braille) upon request.
notice: The information requested on this form (and any If the Board does not issue a permit, all Information provided remains
Data privacy private, with the exception of your organization's name and address which
attachments) will be used by the Gambling Control Board (Board) to will remain public.
determine your organization's qualifications to be involved in lawfulto'
Private data about your organization are available rm Board members,
gambling activities in Minnesota. Your organization has the right to refuse Board staff whose work requires access to the information; Minnesota's
to supply the information; however, Doti be able to deterour tion mine your to supply Department of Public Safety; Attorney General; commissioners of
this information, the Board may 'quence, may refuse to issue a Administration, Minnesota Management & Budget, and Revenue;regulatory
permit,
If your
r organizatioionsns supplies the information requested, the Board pursuant to court order; other individuals and agencies
permit. If your all Legislative Auditor; national and International gambling
our organization's application. agencies; anyone p
will be able to process y specifically authorized by state or federal law to have access tot e
rivate data information; individuals and agencies for
which law or legal order
Your organization's name and address will be p�fwilll be p •when authorizes a new use or sharing of information after this notice was given;
received by the Board. All other information provided ues the ermit. when the and anyone with your written consent.
about your organization until the Board isrov'ded will become public. — — ---- —
Board issues the permit, all Information p _ employer
An equal opportuity
2168
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 81112024 12:00:01 AM - 81312025 11:59:59 PM
d
Crime Category: Aggravated Assault
609.2247.2 Domestic Assault - By Strangulation 1
609.713.3(a)(1) Threats of Violence - Cause or Attempt Cause Terror 1
Crime Category: All Other Larceny =1
609.529.2(4) Mail Theft -Intentionally Removes Mail Addressed to Another without Claim of Right 1
Crime Category: All Other Offenses 9
14-37 (Mound)No dog or cat shall be permitted to run at large within the limits of the city 2
609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 6
609.68 Unlawful Deposit of Garbage, Litter or Like 1
Crime Category: Burglary/Breaking & n er W 1
609.582.3(a) Burglary- 3rd Degree - Enters w/out consent with intent to Steal/Commit Felony or Gross Misdemeanor 1
�y: Destruction/Damage/Vandali�
609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
609.595.1(5) Damage to Property - 1st Degree - Reduced Value over $500 - Prior w/in preceding 3 years
-y: Disorderly Conduct
609.72.1 Disorderly Conduct
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
169A.33.2 Traffic - Underage drinking and driving; Crime described
3
2
1
1
1
1
1
1
1
Crime Category: Intimidation (Assault) 2
609.224.1(1) Assault-5th Degree -Fear of Bodily Harm or Death 1
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1
Report Ran: 9/4/2024 10:25:29 AM
Report: OR - FBR - Crime Summary Report
Page 1 of 3
2169
Crime Category: Liquor Law Violations
340A.503.1(a)(2) Liquor -Consumption by persons under 21
Crime Category: Non-Reportabl
169.09.4 Traffic Collision - Collision with Unattended Vehicle -Notify Victim or Police 1
169.13.2(a) Traffic - Careless Driving -Operate any vehicle carelessly on street or highway 1
171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety 1
70-32(d) (Mound)Park more than 30 mins between 2 am and 6 am or longer than 24 hrs in any one place 1
ACHOME ACC -ACCIDENT HOME 1
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 3
ACIDIFIED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN 1
ACPUB ACC -ACCIDENT PUBLIC 4
ADBKADMIN BACKGROUND 1
ANAL ANIMAL AT LARGE 1
ANCOMP ANIMAL COMPLAINT/OTHER 1
ASLI FT LIFT ASSIST 1
ASOAASSIST OTHER AGENCY 2
ASPUB ASSIST PUBLIC 9
DISDOM DISTURB DOMESTIC 8
DISFIG DISTURB FIGHT 1
DISHAR DISTURB HARASSMENT 1
DISNEI DISTURB NEIGHBORHOOD 3
DISNOI DISTURB NOISE COMPLAINT 1
DISTHR DISTURB THREAT 2
DISUNW DISTURB UNWANTED PERSON 2
DREVAL DRIVER EVALUATION 1
FOPR FOUND PROPERTY 2
JUVPROB JUV-CHILD PROBLEM 1
LOSTPER LOST/MISSING PERSON 2
MED MEDICAL 8
MEDMH MEDICAL MENTAL HEALTH 5
MIS911 MISC FALSE 911 CALL 2
MISCIV MISC PUBLIC CIVIL MATTER 3
MISCPS MISC PUBLIC CIVIL PAPER SERVICE 1
MISDEA MISC OFCR ILLNESS/DEATH NOTICE 1
MISFRA MISC OFCR FRAUD 1
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER 1
MISINFO MISC OFCR INFORMATION 9
Report Ran: 9/4/2024 10:25:29 AM Page 2 of 3
Report: OR - FBR - Crime Summary Report
2170
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISOTH MISC OFCR OTHER
MISSCAM MISC OFCR SCAM/SWINDLE
MISVAN MISC VANDALISM
MISVEH MISC OFCR VEH/MOTORIST ASSIST/STALL
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
ORDNUI ORD NUISANCE ORD VIOLATION
SUTATT SUICIDE ATTEMPT
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Crime Category: Theft From Motor Vehicle
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Report Ran: 9/4/2024 10:25:29 AM
Report: OR - FBR - Crime Summary Report
Total All Categories: 136
1
Page 3 of 3
2171
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 8/1/2024 12:00:01 AM - 8/31/2024 11:59:59 PM
Offense: MED MEDICAL
Offense: MISWEL MISC OFCR WELFARE CHECK
Offense: MISINFO MISC OFCR INFORMATION
Offense: MEDMH MEDICAL MENTAL HEALTH
Offense: 14-37 (Mound)No dog or cat shall be permitted to run at large within the limits of the city
Offense: ASPUB ASSIST PUBLIC
Offense: ORDNUI ORD NUISANCE ORD VIOLATION
Case: OR24008194 Reported: 812/202411:36:58 PM Address: WESTEDGE BLVD'& SINCLAIR RDMOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Offense: 169A.33.2 Traffic - Underage drinking and driving; Crime described
Case: OR24008195 Reported: 8121202411:49:30 PM Address: 5455 LYNWOOD BLVD MOUND
Offense: MISINFO MISC OFCR INFORMATION
Offense: MED MEDICAL
Report Ran: 9/4/2024 9:55:22 AM 2172
Report: OR - FBR - Activity Report - Public Page 1 of 7
Case: OR24008229 Reported: 8/3/2024 4:34:36 PM Address: 4902 DRUMMOND RD MOUND
Offense: 169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim or Police
Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway
Case: OR24008238 Reported: 8/3/202411:28:29 PM Address: 5080 WOODRIDGE RD MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008245 Reported: 8/4/2024 8:34:24 AM Address: 2948 OAKLAWN LN MOUND
Offense: 609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
Case: OR24008247 Reported: 8/4/2024 9:36:14 AM Address: 4448 RADNOR RD MOUND
Offense: MED MEDICAL
Case: OR24008267 Reported: 8/4/2024 5:16:00 PM Address:4639 BEDFORD RD MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR24008271 Reported: 8/4/2024 7:32:23 PM Address: 5016 EDGEWATER DR MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR24008280 i Reported: 8/5/2024 12:58:13 AM Address: 2345 CYPRESS LN MOUND
Offense: MISCPS MISC PUBLIC CIVIL PAPER SERVICE
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR24008289 Reported: 8/5/2024 12:29:44 PM
Address: 2221 MILLPOND LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008293 Reported: 8/5/2024 1:38:00 PM
Address: 2385 COMMERCE BLVD
MOUND
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Case: OR24008302 Reported: 815/2024 10.44:04 PM
Address: 1657 FINCH LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008305 Reported: 8/6/2024 3:55:02 AM
Address: 6323 BAY RIDGE RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008308 Reported: 8/6/2024 8:31:00 AM
Address: 6049 CHERRYWOOD RD
MOUND
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission
Case: OR24008314 , Reported: 8/6/202410:30:35 AM
Address: 5955 IDLEWOOD RD
MOUND
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission
Case: OR24008322 ' Reported: 816/20241:00:30 PM
Address: 5910 HAWTHORNE RD
MOUND
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission
Case: OR24008323 Reported: 8/6/2024 1:15:10 PM
Address: 3017 LONGFELLOW LN
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission
Case: OR24008336 Reported: 8/6/2024 6:48:06 PM Address: 2379 FAIRVIEW LN MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24008342 Reported: 8/6/2024 7:53:04 PM Address: 2185 COMMERCE BLVD MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Report Ran: 9/4/2024 9:55:22 AM 2173 Page 2 of 7
Report: OR - FBR - Activity Report - Public
Case: OR24008358 Reported: 8/7/2024 8:46:43 AM
Address: 5600 GRANDVIEW'BLVD
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR24008362 Reported: 8/7/2024 11:33:42 AM
Address: 4864 MONMOUTH RD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR24008364 Reported: 8/7/2024 11:50:12 AM
Address: 5600 GRANDVIEW BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008365 Reported: 8/6/2024 5:06:00 PM
Address: 5932 IDLEWOOD RD
MOUND
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission
Case: OR24008366 Reported: 8/6/2024 1.12:00 PM
Address: 5976 IDLEWOOD RD
MOUND
Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner
Permission
Case: OR24008383 ! Reported: 8/7/2024 6:19:44 PM
Address: 2189 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008389 Reported: 8/7/2024 11:43:36 PM
Address: 1676 AVOCET LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008406 11 Reported: 8/8/2024 11:56:44 AM
Address: 4925 WILSHIRE BLVD
MOUND
Offense: 609.595.1(4) Damage to Property - 1st Degree - Value
Reduced Over $1000
Case: OR24008417 Reported: 8/8/2024 5:24:35 PM
Address: 6045 CHESTNUT RD
MOUND
Offense: LOSTPER LOST/MISSING PERSON
Case: OR24008418 Reported: 8/8/2024 5:20:11 PM
Address: SHORELINE DR & COMMERCE BLVD
MOUND
Offense: DISTHR DISTURB THREAT
Case: OR24008437 Reported: 8/9/2024 9:14:07 AM
Address: 1748 SHOREWOOD LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008443 Reported: 8/9/2024 12:32:39'PM
Address: 3033 BRIGHTON BLVD
MOUND
Offense: ANAL ANIMAL AT LARGE
Case: OR24008444 ' Reported: 8/9/2024 9:07.26 AM
Address: 4930 PLYMOUTH RD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24008453 Reported: 8/9/2024 5:33:48 PM
Address: 2131 COMMERCE BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR24008484 Reported: 8/10/2024 7:16:46 AM
Address:
MOUND
Offense: JUVPROB JUV-CHILD PROBLEM
Case: OR24008488 Reported: 8/10/202411:31.49 AM
Address: 3048 ALEXANDER LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR24008494 Reported: 8/10/2024 3:09:07 PM
Address:
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits
Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR24008495 Reported: 8/10/2024 3:22:09 PM
Address: 4627 BEDFORD RD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Report Ran: 9/4/2024 9:55:22 AM 2174 Page 3 of 7
Report: OR - FBR - Activity Report - Public
Case: OR24008521 Reported: 8/11/2024 1:55:47 PM
Address: 4435 WILSHIRE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24008549 Reported: 8/12/2024 8:09:08 AM
Address: 5972 LYNWOOD BLVD
MOUND
Offense: 609.582.3(a) Burglary - 3rd Degree - Enters w/out consent with intent to Steal/Commit Felony or Gross Misdemeanor
Case: OR24008554 Reported: 8/12/2024 10:26:50 AM
Address: 4751 ABERDEEN RD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR24008560 Reported: 8/12/2024 3:02:52 PM
Address: 4932 NORTHERN RD
MOUND
Offense: 70-32(d) (Mound)Park more than 30 mins between 2 am
and 6 am or longer than 24 hrs in any one place
Case: OR24008589 Reported: 8/13/2024i8:18:30 AM
Address: 5978 BARTLETT BLVD
MOUND
Offense: ACHOME ACC -ACCIDENT HOME
Case: OR24008590 Reported: 8/13/2024'8:23:04 AM
Address: WESTEDGE BLVD;& BARTLETT BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24008596 Reported: 8/13/2024'2:19:02 PM
Address: 5515 SHORELINE DR
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: 0R24008624 Reported: 8/14/202411:23:04 AM
Address: 2020 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008634 Reported: 8/14/20245:00:47 PM
Address: 2221 MILLPOND LN
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24008648 Reported: 8/15/2024'6:46:40 AM
Address: 5978 LYNWOOD BLVD
MOUND
Offense: MED MEDICAL
Case: OR24008681 Reported: 8/16120248:10:42 AM
Address: 2044 ARBOR LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR24008690 Reported: 8/16/2024 2:12:16 PM
Address: 5000 SHORELINE DR
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24008763 Reported: 8/16/2024 7:36:47 PM
Address: 5600 GRANDVIEW BLVD
MOUND
Offense: DISFIG DISTURB FIGHT
Case: OR24008712 Reported: 8/16/2024'11:49:26 PM
Address: 4646 ISLAND VIEW DR
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24008728 Reported: 8/17/2024 6:18:00 PM
Address: BARTLETT BLVD & WESTEDGE BLVD
MOUND
Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety
Case: OR24008735 Reported: 8/17/202410:01:01 PM
Address: 4518 MANCHESTER RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008739 Reported: 8/18/202412:05:36 AM Address: 2461 COMMERCE BLVD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24008744 Reported: 8/18/2024 1:43:02 AM Address: BARTLETT BLVD & WILSHIRE BLVD MOUND
Offense: MISOTH MISC OFCR OTHER
Report Ran: 9/4/2024 9:55:22 AM 2175
Report: OR - FBR - Activity Report - Public Page 4 of 7
Case: OR24008745 Reported: 8/18/2024 2:44:16 AM
Address: 4730 MANCHESTER RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24008762 Reported: 8/18/2024 7:25:08 AM
Address: 4753 KILDARE RD
MOUND
Offense: MED MEDICAL
Case: OR24008774 Reported: 8/18/2024i3:01:10 PM
Address: 2670 COMMERCE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24008808 Reported: 8/19/2024'12:38:48 PM
Address: 1580 HERON LN
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR24008814 Reported: 8/19/2024 4:12:38 PM
Address: 2461 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR24008831 Reported: 8/1912024'9:03:19 PM
Address: 5016 EDGEWATER DR
MOUND
Offense: 609.72.1 Disorderly Conduct
Case: OR24008833 Reported: 8/19/2024 9:34:42 PM
Address: 3108 WESTEDGE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24008841 Reported: 8120/202410:00:00 AM
Address: 5000 ENCHANTED RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24008848 Reported: 8/20/2024 12:06:45 PM
Address: 2025 SHOREWOOD LN
MOUND
Offense: SUTATT SUICIDE ATTEMPT
Case: OR24008851 Reported: 8/20/2024 8:51:00 AM
Address: 2127 FOREST LN
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR24008852 Reported: 8/15/2024 8:53:00 AM
Address: 2152 BELMONT LN
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR24008855 Reported: 8/2012024i2:28:10 PM
Address: 4379 WILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24008856 Reported: 8/20/2024i2:31:25 PM
Address: 2213 MILLPOND LN
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24008863 Reported: 8/20/2024 5:00:06 PM
Address: 6224 RED OAK RD
MOUND
Offense: MISFRA MISC OFCR FRAUD
Case: 0R24008877 Reported: 8/21/202419:42:50 AM
Address: 2648 SHANNON LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008881 Reported: 8/21/2024' 1:20:39 PM
Address: 1708 AVOCET LN
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR24008903 Reported: 8/22/2024' 9:52:33 AM
Address: EDGEWATER DR & ARBOR LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR24008909 Reported: 8/22/2024` 12:43:29 PM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: DISHAR DISTURB HARASSMENT
Report Ran: 9/4/2024 9:55:22 AM 2176
Report: OR - FBR - Activity Report - Public Page 5 of 7
Case: OR24008912 Reported: 8/22/2024`1:52:05 PM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR24008924 ; Reported: 8/22/2024'4:58:65 PM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24008928 Reported: 8122/2024'8:36:39 PM
Address: 6101 LANGDON TRL
MOUND
Offense: LOSTPER LOST/MISSING PERSON
Case: OR24008932 Reported: 8/22/2024'9:56:55 PM
Address:
MOUND
Offense: 609.224.1(1) Assault-5th Degree -Fear of Bodily Harm
or Death
Case: OR24008940 Reported: 8/23/2024 7.44:47 AM
Address: 4760 ISLAND VIEW DR
MOUND
Offense: MISDEA MISC OFCR ILLNESS/DEATH NOTICE
Offense: DISTHR DISTURB THREAT
Case: OR24008958 Reported: 8/23/202411:40:35 AM
Address: 2345 CYPRESS LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24008962 Reported: 8/23/2024'1:00:37 PM
Address:.
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24009015 Reported: 8/24/2024'7:57:00 PM
Address: 1657 FINCH LN
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24009031 Reported: 8/2512024 3:04:55 AM
Address:
MOUND
Offense: 609.2247.2 Domestic Assault - By Strangulation
Case: OR24009038 Reported: 8/25/2024 12:42:04 PM
Address: BARTLETT BLVD & LOST LAKE RD
MOUND
Offense: MISVEH MISC OFCR VEH/MOTORIST ASSIST/STALL
Case: OR24009054 ' Reported: 8/26/2024 4:08:04 AM
Address: 2625 HALSTEAD LN
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24009061 Reported: 8/26/2024 8:48:54 AM
Address: 2251 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24009071 Reported: 8/26/20241111:22:09 AM
Address: 2141 COMMERCE BLVD
MOUND
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Case: OR24009098 Reported: 8/26/2024 8:40:57 PM
Address: 5000 SHORELINE DR
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24009121 Reported: 8/27/202410:37:55 AM
Address: 4948 NORTHERN RD
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24009125 ' Reported: 8/27/2024' 1:45:38 PM
Address: 2104 BALSAM RD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR24009126 Reported: 8/22/2024'2:37:00 PM
Address: 2201 CENTERVIEW LN
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Report Ran: 9/4/2024 9:55:22 AM 2177 Page 6 of 7
Report: OR - FBR - Activity Report - Public
Case: OR24009135 Reported: 8/27/2024'6:08:31 PM Address: 5227 PHELPS RD
MOUND
Offense: 609.529.2(4) Mail Theft -Intentionally Removes Mail Addressed to Another without Claim of Right
Case: OR240091918 Reported: 8/29/2024 6:09:59 AM Address:
MOUND
Offense: 340A.503.1(a)(2) Liquor -Consumption by persons under 21
Case: OR24009210 Reported: 8/29/2024 11:43:26 AM Address: 2443 COMMERCE BLVD
MOUND
Offense: ACPIPED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN
Case: OR24009215 Reported: 8/29/202411:47:24 PM Address: 1720 AVOCET LN "
MOUND
Offense: 609.713.3(a)(1) Threats of Violence - Cause or Attempt Cause Terror
Case: OR24009217 Reported: 8/29/2024 2:22:03 PM Address: 1601 FINCH LN
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Offense: MIS911 MISC FALSE 911 CALL
Offense: 609.595.1(5) Damage to Property - 1st Degree - Reduced Value over $500 - Prior w/in preceding 3 years
Offense: ACPUB ACC -ACCIDENT PUBLIC
Offense: DREVAL DRIVER EVALUATION
Offense: MED MEDICAL
Case: OR24009289 Reported: 8/31/2024 10:00:15 AM Address: 5006 TUXEDO BLVD MOUND
Offense: MISINFO MISC OFCR INFORMATION
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24009296 Reported: 8/31/2024 12:41:13 PM Address: 2712 TYRONE LN MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR24009313 Reported: 8/31/2024 6:47:19 PM Address: 1720 AVOCET LN MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24009402 Reported: 8/27/2024 10:30:00 AM Address: MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Total 118
Cases:
Report Ran: 9/4/2024 9:55:22 AM 2178 Page 7 of 7
Report: OR - FBR - Activity Report - Public
MEMORANDUM
Date: September 5, 2024
To: Honorable Mayor and City Council
From: Maggie Reisdorf, Deputy City Manager & Noah Iverson, Finance Director
Subject: 2024A Bond Issue with Credit Enhancement Program for Water and Sewer
Infrastructure Improvements
Background
The City of Mound contracted with Ehlers Public Finance Advisors to develop a Long -Term
Financial Management Plan (FMP) and to complete a Utility Rate Study (URS) in 2024. The
City Council reviewed both plans during the June 18r, 2024 special workshop session.
Per the FMP, the City is scheduled to issue new debt in 2024 with the purpose of replenishing
cash flow and reducing the reliance of interfund loans resulting from cash deficits in the utility
funds.
The City Council approved Resolution No. 24-66 at its August 14th meeting, which called for
the sale of $4,820,000 in General Obligation Utility Revenue Bonds and authorized the City to
enter into a Credit Enhancement Agreement with the Minnesota Public Facilities Authority.
2024A Bond Sale Draft Resolution
The closing for bids an the 2024A issue is September 1Or. The agenda packet includes a drafl
resolution that authorizes the issuance and awarding the sale of the 2024A bands. This dran
resolution will be updated after the bids are opened an September 1 Or to reflect the results of the
sale.
Timeline
August 14, 2024 City Council Meeting —
Approve resolution providing for the sale of the General Obligations Utility Revenue
Bonds. Approve entering into a Credit Enhancement Agreement with Minnesota Public
Facilities Authority.
August 15, 2024 Credit Enhancement Program -
Enter into a Credit Enhancement Agreement with the Minnesota Public Facilities
Authority.
August 29, 2024 Ratings and Due Diligence Calls -
Conference call with SAP Global Ratings Agency and due diligence review of the
Official Statement of bond issue.
September 10, 2024 Bond Proposal Opening 10:30 A.M.-
Open bids for sale of 2024A bond issue.
2179
September 10, 2024 City Council Meeting —
Consider bond sale proposal, issuance, and award the sale of bonds.
Recommendation
Staff is recommending approving the resolution that authorizes the issuance and awarding the
sale of $4,820,000 General Obligation Utility Revenue Bonds, Series 2024A and pledging for the
security thereof net revenues.
Attachments
Draft Resolution: Authorizing the Issuance and Awarding the Sale of $4,820,000 General
Obligation Utility Revenue Bonds, Series 2024A and Pledging for The Security Thereof Net
Revenues.
r :=
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE
CITY OF MOUND, MINNESOTA
HELD: SEPTEMBER 10. 2024
Pursuant to due call, a regular meeting of the City Council of the City of Mound,
Hennepin County, Minnesota, was duly held at the City Hall on September 10, 2024, at 6:00
P.M., for the purpose, in part, of authorizing the issuance and awarding the sale of $4,820,000
General Obligation Utility Revenue Bonds, Series 2024A.
The following members were present:
and the following were absent:
Member
introduced the following resolution and moved its adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING THE ISSUANCE AND AWARDING THE SALE OF
$4,820,000 GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2024A
AND PLEDGING FOR THE SECURITY THEREOF NET REVENUES
A. WHEREAS, the City of Mound, Minnesota (the "City"), owns and operates a
municipal water utility system (the "Water System"), a municipal sanitary sewer utility system
(the "Sewer System"), and a municipal storm water utility system (the "Storm Water System"),
as separate revenue producing public utilities; and
B. WHEREAS, the Water System and the Sewer System are referred to together,
herein, as the "System;" and
C. WHEREAS, the net revenues of the Water System, the Storm Water System and
the Sewer System are pledged to the payment of the City's outstanding (1) $4,860,000 original
principal amount, which is the "System Portion" of the General Obligation Bonds, Series 2012A,
dated July 12, 2012 (the "2012A Bonds"); (2) $5,505,000 original principal amount, which is the
"System Refunding Portion" of the General Obligation Refunding Bonds, Series 2012B, dated
July 12, 2012 (the "2012B Bonds"); (3) $6,270,000 original principal amount, which is the
"System Portion" of the General Obligation Utility and Improvement Bonds, Series 2013A,
dated May 2, 2013 (the "2013A Bonds"); (4) $4,925,000 original principal amount, which is the
"System Portion" of the General Obligation Bonds, Series 2014A, dated September 18, 2014 (the
"2014A Bonds"); (5) $3,230,000 original principal amount, which is the "System Portion" of the
General Obligation Bonds, Series 2014B, dated September 18, 2014 (the "2014B Bonds"); (6)
$8,380,000 original principal amount, which is the "Utility Portion" of the General Obligation
Bonds, Series 2015A, dated September 10, 2015 (the "2015A Bonds"); (7) $5,950,000 original
principal amount, which is the "Utility Portion" of the General Obligation Bonds, Series 2016A,
dated December 1, 2016 (the "2016A Bonds"); (8) $2,845,000 original principal amount, which
2181
134750324v1
is the "Prior 2006B Bonds Refunding Portion" and the "Prior 2007B Bonds Refunding Portion"
of the General Obligation Bonds, Series 2016B, dated December 1, 2016 (the 2016B Bonds");
(9) $7,520,000 original principal amount, which is the "Prior 2008C Bonds Refunding Portion"
and the "Prior 2009B Bonds Refunding Portion" of the General Obligation Refunding Bonds,
Series 2018A, dated December 4, 2018; and (10) $8,470,000 original principal amount, which is
the "2011B Bonds Revenue Refunding Portion" of the General Obligation Bonds, Series 2020A,
dated November 4, 2020 (the "2020A Bonds"), and together with the 2012A Bonds, the 2012B
Bonds, the 2013A Bonds, the 2014A Bonds, the 2014B Bonds, the 2015A Bonds, the 2016A
Bonds, the 2016B Bonds and the 2018A Bonds, the "Outstanding Utility Bonds"); and
D. WHEREAS, the City Council has heretofore determined and declared that it is
necessary and expedient to issue $4,820,000 General Obligation Utility Revenue Bonds, Series
2024A (the 'Bonds" or individually, a "Bond"), pursuant to Minnesota Statutes, Section 444.075
and Chapters 475 to finance improvements to the municipal water and sanitary sewer systems in
the City (the 'Project");
E. WHEREAS, the City has retained Ehlers and Associates, Inc., in Roseville,
Minnesota ("Ehlers"), as its independent municipal advisor for the sale of the Bonds and was
therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota
Statutes, Section 475.60, Subdivision 2(9) and proposals to purchase the Bonds have been
solicited by Ehlers; and
F. WHEREAS, the proposals set forth on Exhibit A attached hereto were received
by the City Manager, or designee, at the offices of Ehlers at 10:30 A.M. this same day pursuant
to the Preliminary Official Statement for the Bonds, dated August 29, 2024; and;
G. WHEREAS, it is in the best interests of the City that the Bonds be issued in book -
entry form as hereinafter provided; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, as follows:
1. Acceptance of Proposal. The proposal of
(the 'Purchaser"), to purchase the Bonds in accordance with the Preliminary Official Statement,
at the rates of interest hereinafter set forth, and to pay therefor the sum of $ , plus
interest accrued to settlement, is hereby found, determined and declared to be the most favorable
proposal received and is hereby accepted and the Bonds are hereby awarded to the Purchaser.
The Finance Director is directed to retain the deposit of the Purchaser.
2. Bond Terms.
(a) Original Issue Date: Denominations: Maturities: Term Bond Option. The Bonds
shall be dated October 1, 2024, as the date of original issue and shall be issued forthwith on or
after such date in fully registered form. The Bonds shall be numbered from R-1 upward in the
denomination of $5,000 each or in any integral multiple thereof of a single maturity (the
"Authorized Denominations"). The Bonds shall mature on February 1 in the years and amounts
as follows:
2
134750324v1 2182
Year
2026
2027
2028
2029
2030
2031
2032
2033
Amount
Year
2034
2035
2036
2037
2038
2039
2040
Amount
As may be requested by the Purchaser, one or more term Bonds may be issued having
mandatory sinking fund redemption and final maturity amounts conforming to the foregoing
principal repayment schedule, and corresponding additions may be made to the provisions of the
applicable Bond(s).
(b) Book Entry Only System. The Depository Trust Company, a limited purpose
trust company organized under the laws of the State of New York or any of its successors or its
successors to its functions hereunder (the "Depository") will act as securities depository for the
Bonds, and to this end:
(i) The Bonds shall be initially issued and, so long as they remain in book entry form
only (the 'Book Entry Only Period"), shall at all times be in the form of a separate
single fully registered Bond for each maturity of the Bonds; and for purposes of
complying with this requirement under paragraphs 5 and 10 Authorized
Denominations for any Bond shall be deemed to be limited during the Book Entry
Only Period to the outstanding principal amount of that Bond.
(ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond
register maintained by the Bond Registrar (as hereinafter defined) in the name of
CEDE & CO, as the nominee (it or any nominee of the existing or a successor
Depository, the "Nominee").
(iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any
responsibility or obligation to any broker, dealer, bank, or any other financial
institution for which the Depository holds Bonds as securities depository (the
"Participant") or the person for which a Participant holds an interest in the Bonds
shown on the books and records of the Participant (the 'Beneficial Owner").
Without limiting the immediately preceding sentence, neither the City, nor the
Bond Registrar, shall have any such responsibility or obligation with respect to
(A) the accuracy of the records of the Depository, the Nominee or any Participant
with respect to any ownership interest in the Bonds, or (B) the delivery to any
Participant, any Owner or any other person, other than the Depository, of any
notice with respect to the Bonds, including any notice of redemption, or (C) the
payment to any Participant, any Beneficial Owner or any other person, other than
the Depository, of any amount with respect to the principal of or premium, if any,
or interest on the Bonds, or (D) the consent given or other action taken by the
134750324v1 2183
Depository as the Registered Holder of any Bonds (the "Holder"). For purposes
of securing the vote or consent of any Holder under this Resolution, the City may,
however, rely upon an omnibus proxy under which the Depository assigns its
consenting or voting rights to certain Participants to whose accounts the Bonds
are credited on the record date identified in a listing attached to the omnibus
proxy.
(iv) The City and the Bond Registrar may treat as and deem the Depository to be the
absolute owner of the Bonds for the purpose of payment of the principal of and
premium, if any, and interest on the Bonds, for the purpose of giving notices of
redemption and other matters with respect to the Bonds, for the purpose of
obtaining any consent or other action to be taken by Holders for the purpose of
registering transfers with respect to such Bonds, and for all purpose whatsoever.
The Bond Registrar, as paying agent hereunder, shall pay all principal of and
premium, if any, and interest on the Bonds only to the Holder or the Holders of
the Bonds as shown on the bond register, and all such payments shall be valid and
effective to fully satisfy and discharge the City's obligations with respect to the
principal of and premium, if any, and interest on the Bonds to the extent of the
sum or sums so paid.
(v) Upon delivery by the Depository to the Bond Registrar of written notice to the
effect that the Depository has determined to substitute a new Nominee in place of
the existing Nominee, and subject to the transfer provisions in paragraph 10,
references to the Nominee hereunder shall refer to such new Nominee.
(vi) So long as any Bond is registered in the name of a Nominee, all payments with
respect to the principal of and premium, if any, and interest on such Bond and all
notices with respect to such Bond shall be made and given, respectively, by the
Bond Registrar or City, as the case may be, to the Depository as provided in the
Letter of Representations to the Depository required by the Depository as a
condition to its acting as book -entry Depository for the Bonds (said Letter of
Representations, together with any replacement thereof or amendment or
substitute thereto, including any standard procedures or policies referenced
therein or applicable thereto respecting the procedures and other matters relating
to the Depository's role as book -entry Depository for the Bonds, collectively
hereinafter referred to as the "Letter of Representations").
(vii) All transfers of beneficial ownership interests in each Bond issued in book -entry
form shall be limited in principal amount to Authorized Denominations and shall
be effected by procedures by the Depository with the Participants for recording
and transferring the ownership of beneficial interests in such Bonds.
(viii) In connection with any notice or other communication to be provided to the
Holders pursuant to this Resolution by the City or Bond Registrar with respect to
any consent or other action to be taken by Holders, the Depository shall consider
the date of receipt of notice requesting such consent or other action as the record
date for such consent or other action; provided, that the City or the Bond Registrar
4
134750324v1 2184
may establish a special record date for such consent or other action. The City or
the Bond Registrar shall, to the extent possible, give the Depository notice of such
special record date not less than 15 calendar days in advance of such special
record date to the extent possible.
(ix) Any successor Bond Registrar in its written acceptance of its duties under this
Resolution and any paying agency/bond registrar agreement, shall agree to take
any actions necessary from time to time to comply with the requirements of the
Letter of Representations.
(c) Termination of Book -Entry Only System. Discontinuance of a particular
Depository's services and termination of the book -entry only system may be effected as follows:
(i) The Depository may determine to discontinue providing its services with respect
to the Bonds at any time by giving written notice to the City and discharging its
responsibilities with respect thereto under applicable law. The City may
terminate the services of the Depository with respect to the Bond if it determines
that the Depository is no longer able to carry out its functions as securities
depository or the continuation of the system of book -entry transfers through the
Depository is not in the best interests of the City or the Beneficial Owners.
(ii) Upon termination of the services of the Depository as provided in the preceding
paragraph, and if no substitute securities depository is willing to undertake the
functions of the Depository hereunder can be found which, in the opinion of the
City, is willing and able to assume such functions upon reasonable or customary
terms, or if the City determines that it is in the best interests of the City or the
Beneficial Owners of the Bond that the Beneficial Owners be able to obtain
certificates for the Bonds, the Bonds shall no longer be registered as being
registered in the bond register in the name of the Nominee, but may be registered
in whatever name or names the Holder of the Bonds shall designate at that time,
in accordance with paragraph 10. To the extent that the Beneficial Owners are
designated as the transferee by the Holders, in accordance with paragraph 10, the
Bonds will be delivered to the Beneficial Owners.
(iii) Nothing in this subparagraph (d) shall limit or restrict the provisions of paragraph
10.
(d) Letter of Representations. The provisions in the Letter of Representations are
incorporated herein by reference and made a part of the resolution, and if and to the extent any
such provisions are inconsistent with the other provisions of this resolution, the provisions in the
Letter of Representations shall control.
3. Purpose. The Bonds shall provide funds to finance the Project. The total cost of
the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is
estimated to be at least equal to the amount of the Bonds. Work on the Project shall proceed
with due diligence to completion. The City covenants that it shall do all things and perform all
134750324v1 2185
acts required of it to assure that work on the Project proceeds with due diligence to completion
and that any and all permits and studies required under law for the Project are obtained.
4. Interest. The Bonds shall bear interest payable semiannually on February 1 and
August 1 of each year (each, an "Interest Payment Date"), commencing August 1, 2025,
calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per
annum set forth opposite the maturity years as follows:
Maturitv Year Interest Rate
2026
2027
2028
2029
2030
2031
2032
2033
Maturitv Year Interest Rate
2034
2035
2036
2037
2038
2039
2040
5. Redemption. All Bonds maturing on February 1, 2035, and thereafter, shall be
subject to redemption and prepayment at the option of the City on February 1, 2034, and on any
date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of
the Bonds subject to prepayment. If redemption is in part, the maturities and the principal
amounts within each maturity to be redeemed shall be determined by the City; and if only part of
the Bonds having a common maturity date are called for prepayment, the specific Bonds to be
prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for
redemption shall be due and payable on the redemption date, and interest thereon shall cease to
accrue from and after the redemption date. Mailed notice of redemption shall be given to the
paying agent and to each affected registered Holder of the Bonds not more than sixty (60) days
and not fewer thirty (30) days prior to the date fixed for redemption.
To effect a partial redemption of Bonds having a common maturity date, the Bond
Registrar prior to giving notice of redemption shall assign to each Bond having a common
maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The
Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in
its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for
each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be
redeemed shall be the Bonds to which were assigned numbers so selected; provided, however,
that only so much of the principal amount of each such Bond of a denomination of more than
$5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If
a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the
City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the
City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly
authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall
authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds
having the same stated maturity and interest rate and of any Authorized Denomination or
6
134750324v1 2186
Denominations, as requested by the Holder, in aggregate principal amount equal to and in
exchange for the unredeemed portion of the principal of the Bond so surrendered.
6. Bond Registrar. Bond Trust Services Corporation, in Roseville, Minnesota, is
appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond
Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all
pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith.
The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is
duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or
record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 12.
7. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of
Authentication, the form of Assignment and the registration information thereon, shall be in
substantially the following form:
7
134750324v1 2187
UNITED STATES OF AMERICA
STATE OF MINNESOTA
HENNEPIN COUNTY
CITY OF MOUND
MINNESOTA CREDIT ENHANCEMENT PROGRAM
R- $
GENERAL OBLIGATION UTILITY REVENUE BOND, SERIES 2024A
Interest Rate Maturitv Date Date of Original Issue CUSIP
% February 1, 20 October 1, 2024
REGISTERED OWNER: CEDE & CO.
PRINCIPAL AMOUNT:
THE CITY OF MOUND, HENNEPIN COUNTY, MINNESOTA (the "Issuer"), certifies
that it is indebted and for value received promises to pay to the registered owner specified above,
or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the
principal amount specified above, on the maturity date specified above, and to pay interest
thereon semiannually on February 1 and August 1 of each year (each, an "Interest Payment
Date"), commencing August 1, 2025, at the rate per annum specified above (calculated on the
basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been
provided for. This Bond will bear interest from the most recent Interest Payment Date to which
interest has been paid or, if no interest has been paid, from the date of original issue hereof. The
principal of and premium, if any, on this Bond are payable upon presentation and surrender
hereof at the Bond Trust Services Corporation, in Roseville, Minnesota (the 'Bond Registrar"),
acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on
this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in
whose name this Bond is registered (the "Holder" or 'Bondholder") on the registration books of
the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of
business on the fifteenth (15"') day of the calendar month next preceding such Interest Payment
Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to
the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the
person who is the Holder hereof at the close of business on a date (the "Special Record Date")
fixed by the Bond Registrar whenever money becomes available for payment of the defaulted
interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days
prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond
are payable in lawful money of the United States of America. So long as this Bond is registered
in the name of the Depository or its Nominee as provided in the Resolution hereinafter described,
and as those terms are defined therein, payment of principal of, premium, if any, and interest on
this Bond and notice with respect thereto shall be made as provided in the Letter of
Representations, as defined in the Resolution, and surrender of this Bond shall not be required
for payment of the redemption price upon a partial redemption of this Bond. Until termination of
134750324v1 218
8
the book -entry only system pursuant to the Resolution, Bonds may only be registered in the
name of the Depository or its Nominee.
Optional Redemption. All Bonds of this issue (the "Bonds") maturing on February 1,
2035, and thereafter, are subject to redemption and prepayment at the option of the Issuer on
February 1, 2034, and on any date thereafter at a price of par plus accrued interest. Redemption
may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the
maturities and the principal amounts within each maturity to be redeemed shall be determined by
the Issuer; and if only part of the Bonds having a common maturity date are called for
prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar.
Bonds or portions thereof called for redemption shall be due and payable on the redemption date,
and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of
redemption shall be given to the paying agent and to each affected registered Holder of the
Bonds not more than sixty (60) days and not fewer thirty (30) days prior to the date fixed for
redemption.
Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed
in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying
the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the
addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear
interest on the specified redemption date, provided funds for their redemption have been duly
deposited.
Selection of Bonds for Redemption: Partial Redemption. To effect a partial redemption
of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a
common maturity date a distinctive number for each $5,000 of the principal amount of such
Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall
deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at
$5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The
Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided,
however, that only so much of the principal amount of such Bond of a denomination of more
than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so
selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar
(with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form
satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's
attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond
Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new
Bond or Bonds having the same stated maturity and interest rate and of any Authorized
Denomination or Denominations, as requested by the Holder, in aggregate principal amount
equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered.
Issuance: Purpose: General Obligation. This Bond is one of an issue in the total principal
amount of $4,820,000, all of like date of original issue and tenor, except as to number, maturity,
interest rate, denomination and redemption privilege, issued pursuant to and in full conformity
with the Constitution and laws of the State of Minnesota and a resolution adopted by the City
Council on September 10, 2024 (the "Resolution"), for the purpose of providing money to
finance improvements to the municipal water and sanitary sewer systems (together, the
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134750324v1 218g
"System") within the jurisdiction of the Issuer. This Bond is payable out of the General
Obligation Utility Revenue Bonds, Series 2024A Fund of the Issuer. This Bond constitutes a
general obligation of the Issuer, and to provide moneys for the prompt and full payment of its
principal, premium, if any, and interest when the same become due, the full faith and credit and
taxing powers of the Issuer have been and are hereby irrevocably pledged.
Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered
form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully
registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the
principal office of the Bond Registrar, but only in the manner and subject to the limitations
provided in the Resolution. Reference is hereby made to the Resolution for a description of the
rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal
office of the Bond Registrar.
Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly
authorized in writing at the principal office of the Bond Registrar upon presentation and
surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the
Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond
Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and
deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the
transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized
Denomination or Denominations, in aggregate principal amount equal to the principal amount of
this Bond, of the same maturity and bearing interest at the same rate.
Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum
sufficient to cover any tax or other governmental charge payable in connection with the transfer
or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds.
Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in
whose name this Bond is registered as the owner hereof for the purpose of receiving payment as
herein provided (except as otherwise provided herein with respect to the Record Date) and for all
other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond
Registrar shall be affected by notice to the contrary.
Authentication. This Bond shall not be valid or become obligatory for any purpose or be
entitled to any security unless the Certificate of Authentication hereon shall have been executed
by the Bond Registrar.
Qualified Tax -Exempt Obligations. The Bonds have been designated by the Issuer as
"qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue
Code of 1986, as amended.
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things
required by the Constitution and the laws of the State of Minnesota to be done, to happen and to
be performed, precedent to and in the issuance of this Bond, have been done, have happened and
have been performed, in regular and due form, time and manner as required by law; that the
Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect
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134750324v1 2190
charges for the service, use and availability of the System at the times and in amounts necessary
to produce net revenues, together with other sums pledged to the payment of the Bonds, adequate
to pay all principal and interest when due on the Bonds; and that the Issuer will levy a direct,
annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without
limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and
interest on the Bonds of this issue as they respectively become due, if the net revenues from the
System, and any other sums irrevocably appropriated to the Debt Service Account are
insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on
the date of original issue hereof and the date of its issuance and delivery to the original
purchaser, does not exceed any constitutional or statutory limitation of indebtedness.
IN WITNESS WHEREOF, the City of Mound, Hennepin County, Minnesota, by its City
Council has caused this Bond to be executed on its behalf by the facsimile signatures of its
Mayor and its City Manager, the corporate seal of the Issuer having been intentionally omitted as
permitted by law.
Date of Registration: Registrable by: BOND TRUST SERVICES
CORPORATION
Payable at: BOND TRUST SERVICES
CORPORATION
BOND REGISTRAR'S CITY OF MOUND,
CERTIFICATE OF HENNEPIN COUNTY, MINNESOTA
AUTHENTICATION
This Bond is one of the
Bonds described in the /s/ Facsimile
Resolution mentioned Mayor
within.
BOND TRUST SERVICES
CORPORATION /s/ Facsimile
Roseville, Minnesota City Manager
Bond Registrar
IC
Authorized Signature
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134750324v1 2191
ABBREVIATIONS
The following abbreviations, when used in the inscription on the face of this Bond, shall
be construed as though they were written out in full according to applicable laws or regulations:
TEN COM - as tenants in common
TEN ENT - as tenants by the entireties
JT TEN - as joint tenants with right of survivorship and not as tenants in common
UTMA - as custodian for
(Cust) (Minor)
under the Uniform
(State)
Transfers to Minors Act
Additional abbreviations may also be used though not in the above list.
ASSIGNMENT
For value received, the undersigned hereby sells, assigns and transfers unto
the within Bond
and does hereby irrevocably constitute and appoint attorney to transfer the
Bond on the books kept for the registration thereof, with full power of substitution in the
premises.
Dated:
Notice: The assignor's signature to this assignment must correspond with
the name as it appears upon the face of the within Bond in every
particular, without alteration or any change whatever.
Signature Guaranteed:
Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm
having a membership in one of the major stock exchanges or any other "Eligible Guarantor
Institution" as defined in 17 CFR 240.17 Ad-15(a)(2).
The Bond Registrar will not affect transfer of this Bond unless the information
concerning the transferee requested below is provided.
Name and Address:
(Include information for all joint owners if the Bond is held by joint account.)
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134750324v1 2192
8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of
the City by the signatures of its Mayor and City Manager and be sealed with the seal of the City;
provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate
seal has been omitted. In the event of disability or resignation or other absence of either officer,
the Bonds may be signed by the manual or facsimile signature of the officer who may act on
behalf of the absent or disabled officer. hi case either officer whose signature or facsimile of
whose signature shall appear on the Bonds shall cease to be such officer before the delivery of
the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes,
the same as if the officer had remained in office until delivery.
9. Authentication. No Bond shall be valid or obligatory for any purpose or be
entitled to any security or benefit under this resolution unless a Certificate of Authentication on
the Bond, substantially in the form hereinabove set forth, shall have been duly executed by an
authorized representative of the Bond Registrar. Certificates of Authentication on different
Bonds need not be signed by the same person. The Bond Registrar shall authenticate the
signatures of officers of the City on each Bond by execution of the Certificate of Authentication
on the Bond and by inserting as the date of registration in the space provided the date on which
the Bond is authenticated, except that for purposes of delivering the original Bonds to the
Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue,
which date is October 1, 2024. The Certificate of Authentication so executed on each Bond shall
be conclusive evidence that it has been authenticated and delivered under this resolution.
10. Registration: Transfer: Exchange. The City will cause to be kept at the principal
office of the Bond Registrar a bond register in which, subject to such reasonable regulations as
the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds
and the registration of transfers of Bonds entitled to be registered or transferred as herein
provided.
Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the
City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of
registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee
or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a
like aggregate principal amount, having the same stated maturity and interest rate, as requested
by the transferor; provided, however, that no Bond may be registered in blank or in the name of
"bearer" or similar designation.
At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized
Denomination or Denominations of a like aggregate principal amount and stated maturity, upon
surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever
any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond
Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the
Holder making the exchange is entitled to receive.
All Bonds surrendered upon any exchange or transfer provided for in this resolution shall
be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City.
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134750324vi 2193
All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general
obligations of the City evidencing the same debt, and entitled to the same benefits under this
resolution, as the Bonds surrendered for such exchange or transfer.
Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or
be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar,
duly executed by the Holder thereof or his, her or its attorney duly authorized in writing
The Bond Registrar may require payment of a sum sufficient to cover any tax or other
governmental charge payable in connection with the transfer or exchange of any Bond and any
legal or unusual costs regarding transfers and lost Bonds.
Transfers shall also be subject to reasonable regulations of the City contained in any
agreement with the Bond Registrar, including regulations which permit the Bond Registrar to
close its transfer books between record dates and payment dates. The Finance Director is hereby
authorized to negotiate and execute the terms of said agreement.
11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in
exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid,
and to accrue, which were carried by such other Bond.
12. Interest Payment; Record Date. Interest on any Bond shall be paid on each
Interest Payment Date by check or draft mailed to the person in whose name the Bond is
registered (the "Holder") on the registration books of the City maintained by the Bond Registrar
and at the address appearing thereon at the close of business on the fifteenth (151h) day of the
calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any
such interest not so timely paid shall cease to be payable to the person who is the Holder thereof
as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at
the close of business on a date (the "Special Record Date") fixed by the Bond Registrar
whenever money becomes available for payment of the defaulted interest. Notice of the Special
Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to
the Special Record Date.
13. Treatment of Registered Owner. The City and Bond Registrar may treat the
person in whose name any Bond is registered as the owner of such Bond for the purpose of
receiving payment of principal of and premium, if any, and interest (subject to the payment
provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not
such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by
notice to the contrary.
14. Delivery: Application of Proceeds. The Bonds when so prepared and executed
shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price,
and the Purchaser shall not be obliged to see to the proper application thereof.
15. Fund and Accounts. For the convenience and proper administration of the
moneys to be borrowed and repaid on the Bonds, and to make adequate and specific security to
the Purchaser and holders from time to time of the Bonds, there is hereby created a special fund
to be designated the "General Obligation Utility Revenue Bonds, Series 2024A Fund" (the
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134750324vi 2194
"Fund") to be administered and maintained by the Finance Director as a bookkeeping account
separate and apart from all other funds maintained in the official financial records of the City.
The Fund shall be maintained in the manner herein specified until all of the Bonds and the
interest thereon have been fully paid. The Operation and Maintenance Account for the Water
System and the Operation and Maintenance Account for the Sewer System (together, the
"Operation and Maintenance Accounts") heretofore established by the City shall continue to be
maintained in the manner heretofore and herein provided by the City. All moneys remaining
after paying or providing for the items set forth in the resolutions establishing the Operation and
Maintenance Accounts shall constitute and are referred to as "net revenues" until the Bonds have
been paid. In such records there shall be established accounts of the Fund for the purposes and
in the amounts as follows:
(a) Construction Account. To the Construction Account there shall be credited the
proceeds of the sale of the Bonds, less any amount paid for the Bonds in excess of the minimum
bid. From the Construction Account there shall be paid all costs and expenses of the Project,
including the cost of any construction contracts heretofore let and all other costs incurred and to
be incurred of the kind authorized in Minnesota Statutes, Section 475.65. Any balance
remaining in the fund after completion of the costs shall be transferred to the Debt Service
Account.
(b) Debt Service Account. There are hereby irrevocably appropriated and pledged to,
and there shall be credited to, the Debt Service Account: (i) any amount paid for the Bonds in
excess of the minimum bid; (ii) the net revenues of the System not otherwise pledged and
applied to the payment of other obligations of the City, in an amount, together with other funds
which may herein or hereafter from time to time be irrevocably appropriated to the account
sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the
principal and interest of the Bonds; (iii) all collections of taxes which may hereafter be levied in
the event the net revenues and other funds herein pledged to the payment of the principal and
interest on the Bonds are insufficient therefor; (iv) all funds remaining in the Construction
Account after completion of the Project and payment of the costs thereof, (v) all investment
earnings on funds held in the Debt Service Account; and (vi) any and all other moneys which are
properly available and are appropriated by the governing body of the City to the Debt Service
Account. The amount of any surplus remaining in the Debt Service Account when the Bonds
and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61,
Subdivision 4. The Debt Service Account shall be used solely to pay the principal and interest
on the Bonds and any other general obligation bonds of the City hereafter issued by the City and
made payable from said account as provided by law.
No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire
higher yielding investments or to replace funds which were used directly or indirectly to acquire
higher yielding investments, except (1) for a reasonable temporary period until such proceeds are
needed for the purpose for which the Bonds were issued and (2) in addition to the above in an
amount not greater than the lesser of five percent (5%) of the proceeds of the Bonds or $100,000.
To this effect, any proceeds of the Bonds and any sums from time to time held in the
Construction Account, Operation and Maintenance Accounts or Debt Service Account (or any
other City account which will be used to pay principal or interest to become due on the bonds
payable therefrom) in excess of amounts which under then -applicable federal arbitrage
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134750324vi 2195
regulations may be invested without regard to yield shall not be invested at a yield in excess of
the applicable yield restrictions imposed by said arbitrage regulations on such investments after
taking into account any applicable "temporary periods" or "minor portion" made available under
the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or
deposits issued by, guaranteed by or insured by the United States or any agency or
instrumentality thereof if and to the extent that such investment would cause the Bonds to be
"federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of
1986, as amended (the "Code").
16. Coverage Test; Pledge of Net Revenues and Excess Net Revenues. It is hereby
found, determined and declared that the net revenues of the System are sufficient in amount to
pay when due the principal of and interest on the Bonds and a sum at least five percent in excess
thereof. The net revenues of the Water System, the Storm Water System and the Sewer System
are sufficient in amount to pay when due the principal of and interest on the Outstanding Utility
Bonds and a sum at least five percent in excess thereof. The net revenues of the System are
hereby pledged on a parity with the Outstanding Utility Bonds for the payment of the Bonds and
shall be applied for that purpose, but solely to the extent required to meet the principal and
interest requirements of the Bonds as the same become due.
Nothing contained herein shall be deemed to preclude the City from making further
pledges and appropriations of the net revenues of the System for the payment of other or
additional obligations of the City, provided that it has first been determined by the City Council
that the estimated net revenues of the System will be sufficient, in addition to all other sources,
pledged to the payment of the Bonds and such additional obligations and any such pledge and
appropriation of the net revenues of the System may be made superior or subordinate to, or on a
parity with the pledge and appropriation herein.
17. Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes,
Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will
impose and collect charges for the service, use, availability and connection to the System at the
times and in the amounts required to produce net revenues adequate to pay all principal and
interest when due on the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides
as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay
general or special obligations when the other revenues are insufficient to meet the obligations".
18. State Credit Enhancement Program. The City hereby ratifies and confirms its
covenants in the resolution duly adopted on August 14, 2024, obligating itself to notify the
Commissioner of Management and Budget of the State of Minnesota of a potential default in
payment of the Bonds and to use the provisions of Minnesota Statutes, Section 446A.086 to
guarantee the payment of principal and interest on the Bonds. The Mayor and City Manager are
hereby authorized and directed to enter into an agreement with the paying agent for the Bonds or
any department of the State of Minnesota required by the provisions of Minnesota Statutes,
Section 446A.086.
19. General Obligation Pledge. For the prompt and full payment of the principal and
interest on the Bonds, as the same respectively become due, the full faith, credit and taxing
powers of the City shall be and are irrevocably pledged. If the net revenues of the System
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134750324v1 2196
appropriated and pledged to the payment of principal and interest on the Bonds, together with
other funds irrevocably appropriated to the Debt Service Account shall at any time be
insufficient to pay such principal and interest when due, the City covenants and agrees to levy,
without limitation as to rate or amount an ad valorem tax upon all taxable property in the City
sufficient to pay such principal and interest as it becomes due. If the balance in the Debt Service
Account is ever insufficient to pay all principal and interest then due on the Bonds payable
therefrom, the deficiency shall be promptly paid out of any other accounts of the City which are
available for such purpose, and such other funds may be reimbursed without interest from the
Debt Service Account when a sufficient balance is available therein.
20. Defeasance. When all Bonds have been discharged as provided in this paragraph,
all pledges, covenants and other rights granted by this resolution to the registered holders of the
Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with
respect to any Bonds which are due on any date by irrevocably depositing with the Bond
Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond
should not be paid when due, it may nevertheless be discharged by depositing with the Bond
Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such
deposit. The City may also discharge its obligations with respect to any prepayable Bonds called
for redemption on any date when they are prepayable according to their terms, by depositing
with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full,
provided that notice of redemption thereof has been duly given. The City may also at any time
discharge its obligations with respect to any Bonds, subject to the provisions of law now or
hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a
suitable banking institution qualified by law as an escrow agent for this purpose, cash or
securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest
payable at such times and at such rates and maturing on such dates as shall be required, without
regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if
notice of redemption as herein required has been duly provided for, to such earlier redemption
date.
21. Compliance With Reimbursement Bond Regulations. The provisions of this
paragraph are intended to establish and provide for the City's compliance with United States
Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") applicable to the
"reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the
City to reimburse itself for any expenditure which the City paid or will have paid prior to the
Closing Date (a "Reimbursement Expenditure").
The City hereby certifies and/or covenants as follows:
(a) Not later than 60 days after the date of payment of a Reimbursement Expenditure,
the City (or person designated to do so on behalf of the City) has made or will have made a
written declaration of the City's official intent (a "Declaration") which effectively (i) states the
City's reasonable expectation to reimburse itself for the payment of the Reimbursement
Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional
description of the property, project or program to which the Declaration relates and for which the
Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the
general functional purpose thereof from which the Reimbursement Expenditure was to be paid
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134750324v1 2197
(collectively the "Program"); and (iii) states the maximum principal amount of debt expected to
be issued by the City for the purpose of financing the Program; provided, however, that no such
Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for
the Program, defined in the Reimbursement Regulations to include engineering or architectural,
surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not
exceed 20% of the "issue price" of the Bonds, and (ii) a de minimis amount of Reimbursement
Expenditures not in excess of the lesser of $100,000 or 5% of the proceeds of the Bonds.
(b) Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of
the Bonds or any of the other types of expenditures described in Section 1.150-2(d)(3) of the
Reimbursement Regulations.
(c) The "reimbursement allocation" described in the Reimbursement Regulations for
each Reimbursement Expenditure shall and will be made forthwith following (but not prior to)
the issuance of the Bonds, and not later than three years after the later of (i) the date of the
payment of the Reimbursement Expenditure, or (ii) the date on which the Program to which the
Reimbursement Expenditure relates is first placed in service.
(d) Each such reimbursement allocation will be made in a writing that evidences the
City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30
days after the Bonds are issued, shall be treated as made on the day the Bonds are issued.
Provided, however, that the City may take action contrary to any of the foregoing
covenants in this paragraph upon receipt of an opinion of its Bond Counsel for the Bonds stating
in effect that such action will not impair the tax-exempt status of the Bonds.
22. Continuing Disclosure. The City is the sole obligated person with respect to the
Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"),
promulgated by the Securities and Exchange Commission (the "Commission") pursuant to the
Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the
"Undertaking") hereinafter described to:
(a) Provide or cause to be provided to the Municipal Securities Rulemaking Board
(the "MSRB") by filing at www.emma.msrb.org in accordance with the Rule, certain annual
financial information and operating data in accordance with the Undertaking. The City reserves
the right to modify from time to time the terms of the Undertaking as provided therein.
(b) Provide or cause to be provided to the MSRB notice of the occurrence of certain
events with respect to the Bonds in not more than ten (10) business days after the occurrence of
the event, in accordance with the Undertaking.
(c) Provide or cause to be provided to the MSRB notice of a failure by the City to
provide the annual financial information with respect to the City described in the Undertaking, in
not more than ten (10) business days following such occurrence.
(d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph
and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be
enforceable on behalf of such Holders; provided that the right to enforce the provisions of these
18
134750324v1 2198
covenants shall be limited to a right to obtain specific enforcement of the City's obligations under
the covenants.
The Mayor and City Manager or any other officer of the City authorized to act in their
place (the "Officers") are hereby authorized and directed to execute on behalf of the City the
Undertaking in substantially the form presented to the City Council subject to such modifications
thereof or additions thereto as are (i) consistent with the requirements under the Rule,
(ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers.
23. Certificate of Registration. A certified copy of this resolution is hereby directed
to be filed with the with the Auditor/Treasurer of Hennepin County, Minnesota, together with
such other information as the Auditor/Treasurer shall require, and there shall be obtained from
the Auditor/Treasurer a certificate that the Bonds have been entered in the Auditor/Treasurer's
Bond Register.
24. Records and Certificates. The officers of the City are hereby authorized and
directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the
issuance of the Bonds, certified copies of all proceedings and records of the City relating to the
Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates
and information as are required to show the facts relating to the legality and marketability of the
Bonds as the same appear from the books and records under their custody and control or as
otherwise known to them, and all such certified copies, certificates and affidavits, including any
heretofore furnished, shall be deemed representations of the City as to the facts recited therein.
25. Negative Covenant as to Use of Bond Proceeds and Project. The City hereby
covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them
to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such
a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103
and 141 through 150 of the Code.
26. Tax -Exempt Status of the Bonds; Rebate. The City shall comply with
requirements necessary under the Code to establish and maintain the exclusion from gross
income under Section 103 of the Code of the interest on the Bonds, including without limitation
(a) requirements relating to temporary periods for investments, (b) limitations on amounts
invested at a yield greater than the yield on the Bonds, and (c) the rebate of excess investment
earnings to the United States, if the Bonds (together with other obligations reasonably expected
to be issued and outstanding at one time in this calendar year) exceed the small issuer exception
amount of $5,000,000.
For purposes of qualifying for the exception to the federal arbitrage rebate requirements
for governmental units issuing $5,000,000 or less of bonds, the City hereby finds, determines and
declares that:
(a) the Bonds are issued by a governmental unit with general taxing powers;
(b) no Bond is a private activity bond;
19
134750324v1 2199
(c) ninety five percent or more of the net proceeds of the Bonds are to be used for
local governmental activities of the City (or of a governmental unit the jurisdiction of which is
entirely within the jurisdiction of the City); and
(d) the aggregate face amount of all tax exempt bonds (other than private activity
bonds) issued by the City (and all subordinate entities thereof, and all entities treated as one
issuer with the City) during the calendar year in which the Bonds are issued and outstanding at
one time is not reasonably expected to exceed $5,000,000, all within the meaning of Section
148(f)(4)(D) of the Code.
27. Designation of Qualified Tax -Exempt Obligations. hi order to qualify the Bonds
as "qualified tax exempt obligations" within the meaning of Section 265(b)(3) of the Code, the
City hereby makes the following factual statements and representations:
(a) the Bonds are issued after August 7, 1986;
(b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code;
(c) the City hereby designates the Bonds as "qualified tax exempt obligations" for
purposes of Section 265(b)(3) of the Code;
(d) the reasonably anticipated amount of tax exempt obligations (other than private
activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will
be issued by the City (and all entities treated as one issuer with the City, and all subordinate
entities whose obligations are treated as issued by the City) during this calendar year 2024 will
not exceed $10,000,000;
(e) not more than $10,000,000 of obligations issued by the City during this calendar
year 2024 have been designated for purposes of Section 265(b)(3) of the Code; and
(f) the aggregate face amount of the Bonds does not exceed $10,000,000.
The City shall use its best efforts to comply with any federal procedural requirements
which may apply in order to effectuate the designation made by this paragraph.
28. Official Statement. The Official Statement relating to the Bonds prepared and
distributed by Ehlers is hereby approved and the officers of the City are authorized in connection
with the delivery of the Bonds to sign such certificates as may be necessary with respect to the
completeness and accuracy of the Official Statement.
29. Pavment of Issuance Expenses. The City authorizes the Purchaser to forward the
amount of bond proceeds allocable to the payment of issuance expenses to Wells Fargo Bank,
National Association, San Francisco, California, on the closing date for further distribution as
directed by Ehlers.
30. Severability. If any section, paragraph or provision of this resolution shall be held
to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section,
paragraph or provision shall not affect any of the remaining provisions of this resolution.
20
134750324v1 2200
31. Headings. Headings in this resolution are included for convenience of reference
only and are not a part hereof, and shall not limit or define the meaning of any provision hereof.
The motion for the adoption of the foregoing resolution was duly seconded by member
and, after a full discussion thereof and upon a vote being taken thereon, the
following voted in favor thereof:
and the following voted against the same:
Whereupon the resolution was declared duly passed and adopted.
21
134750324v1 2201
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF MOUND
I, the undersigned, being the duly qualified and acting City Manager of the City of
Mound, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing
extract of minutes with the original thereof on file in my office, and that the same is a full, true
and complete transcript of the minutes of a meeting of the City Council duly called and held on
the date therein indicated, insofar as the minutes relate to authorizing the issuance and awarding
the sale of $4,820,000 General Obligation Utility Revenue Bonds, Series 2024A.
WITNESS my hand on September 10, 2024.
City Manager
22
134750324v1 2202
EXHIBIT A
PROPOSALS
[To be supplied by Ehlers and Associates, Inc.]
A-1
134750324v1 2203
CITY OF MOUND— CITY MANAGER
2415 Wilstdre Blvd
Mound, MN 55364
TO:
Honorable Mayor and City Council
FROM:
Ryan Prich, Public Works Director
DATE:
September 5, 2024
SUBJECT:
Holiday Wreaths Replacement
BACKGROUND:
The Mound Public Works crew has asked for quotes to replace the 60 holiday wreaths
that are hung on the light poles downtown in winter. We currently have three generations
of wreaths with different color lights, different sizes and no ribbons. We have taken a
number of calls the last couple of years about the conditions of the wreaths and timeline
on replacement.
This has been somethmg that has been side tracked a couple times due to budget
restraints. The replacement is now becoming a safety issue as we have had two electrical
fires with the wreaths. Staff is recommending a style change to remove the middle bulbs
due to the referenced electrical fires beginning within the candle bulbs. There is also a
significant cost savings by removing the interior candle bulbs.
Current Wreath Style
RECOMMENDATION:
Quoted Wreath Style
Council review and discuss the attached quotes. Staff recommends a motion to approve
the quote from DisplaySales in the amount of $16,080. This is an unbudgeted capital
purchase exceeding $10,000 which requires City Council approval. Staff recommends
using funds from the Community Investment Fund.
1
2204
DISPLAYSALES
6300 W Old Shakopee Rd, Suite 112
Bloomington, MN 55438
Phone 800-328-6195 Fax 952-885-0099
www.displaysales.com
Bill To:
City of Mound
2415 Wilshire Blvd
Mound, MN 55364
Ryan Prich
Item number
Description
Quote
Estimate SQ-5698
Date 08/27/2024
Customer Account C44218
Customer Contact Ryan Prich
Salesperson Lori Lundeen
PO Number Ryan Prich
Expiration Date Valid for 30 Days
Ship To:
City of Mound Customer Pick Up
Will Call Customer Pick Up Display Sales 6300 W Old
Shakopee Rd Ste 112
Bloomington, MN 55438
Ryan Prich
Quantity Unit Unit Price Amount
DX-PM-WREATH-36-BOWCW-G 36in Pole Mounted Bow Wreath with Cool White C-7 Bar 60
LED Bulbs, 12in Red Velour Bows and Mounting
Hardware
FEE -FREIGHT Shipping and Handling 1
customer pick up approved for this order only
Financing available.
To accept this quotation, sign here and return.
Each $ 268.00 $ 16,080.00
Each $ 0.00 $ 0.00
Subtotal $ 16,080.00
Sales Tax $ 0.00
Total $ 16,080.00
Thank you for your business.
2205 Page 1 of 2
A�
DISPLAYSALES
Terms & Conditions
GRAPHIC DESIGN SERVICE:
Display Sales encourages customers to provide vector -based artwork so that the process of proofing and printing may proceed quickly & without
interruption. If the provided artwork is unusable; graphic art services will be billed at $125 per hour to correct unusable art, redraw non -formatted art, or
design and create custom imagery (per customer request). The customer will be contacted by a Display Sales Graphic Design team member and
provided with an art proof. Customers may send their artwork to: graph ics(cDdisplaysales.com.
FULFILLMENT TIMEFRAMES:
Custom banner production timeframes vary throughout the year. Standard vinyl banner production is 14-21 working days AFTER the art proof is
approved and down payment is received (if applicable). Standard weatherguard and poly canvas banner production is 21-25 working days. Rush
requests may be accommodated for an additional fee & upon approval from Display Sales. In stock items will be shipped within 48 hours after receipt of
completed order.
TERMS:
• 50% down payment on orders for new customers.
• Check, EFT, or credit card are accepted for down payment.
• Balance due Net 20 days after final invoice.
• F.O.B. Display Sales - shipping & handling charges based on destination and size of order.
• Financing available for orders greater than $5,000
SHIPPING & FREIGHT RESPONSIBILITY:
FOR ALL SMALL PACKAGE DELIVERIES (UPS, FEDEX, USPS, ETC): All shipments MUST be inspected at the time of delivery. The customer has 48
hours from the time of delivery to notify Display Sales of any shortage or damage to the order. After 48 hours, it will be at the discretion of Display Sales
to decide how to proceed.
FOR LTUTRUCKLOAD DELIVERIES:
Any damage or visible loss to your shipment MUST be noted on the delivery receipt (signed by the customer) at the time of delivery. In the event of loss
or damage this must be done to file a claim. Display Sales is ineligible to file a claim on behalf of the customer if this is not done and the customer will be
responsible for all replacement and/or repair costs. Display Sales is not liable for shipments lost, delayed, or damaged in transit. Claims must be filed by
the purchaser within 10 days to the Delivery Company. The purchaser is responsible for reviewing merchandise upon receipt to verify order and
condition.
RETURN POLICY:
Returns may be accepted within 30 days of delivery (excluding shipping charges). The customer must contact Display Sales for a Return Merchandise
Authorization (RMA) number before sending back the items. The customer is responsible for returning the merchandise, including all related shipping
costs. A restocking fee may apply, up to 25% of the product cost. If there is an issue with the shipment (other than loss or damage) the customer must
contact Display Sales within 30 days of receiving the shipment to resolve the issue. Returns are NOT accepted for custom, modified merchandise, or
made to order products. Final Sale products are NOT returnable.
WARRANTIES for BANNERS & DECORATIONS:
Display Sales stands behind our products. However, on occasion an issue may arise with a product. Please contact your sales representative at 800-
328-6195 to discuss the issue and to see the details of warranty coverage. Pictures of the product will be requested before we can fully determine the
issue and attempt to resolve it. The customer is responsible for the cost of removal, reinstallation and shipping charges incurred for merchandise being
repaired or replaced. Customer participation is required to troubleshoot product issues, which will be provided in a timely resolution. All issues must be
pre -approved by Display Sales for repairs or replacement.
2206
Page 2 of 2
HOLIDAY
OUTDOOR DECOR...
Company Ar
PO Box 4366
Created Date
96G024
United Stages
Prepared By
Sandy Gundy
Centel Name
fican Prod
pOwunt Name
Mound, City D
Ship To Narne
City D Mound fican Prod
311 To Name
City D Mound fican Prod
Ship To Phone
962 472 0614 %
311 To
2416 W,Iphre Blvd
Ship To
6468 Lori Blvd
Mound, Minnesota 66364
Mound, Minnesota 66364
United Stages
United Stages
Produrd Code
Produrd
36 Pole Mounted Doul
Prdud Line Description
36 Pole Mounted Doul
Line Item
Descriogion
Price
Quartity
Total Price
Lamps LED Cool White
Lamps LED Cool White
77
Custom er
SHIPPI PC
SHIPPING
p
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sea s time ommer. Actual shipping
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Comments Bid matching
Subtroval Ynpggng
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Harbor AUGUST 2024 VS 2023
DATE SALES CUSTOMERS AVERAGE TICKET GROSS PROFIT%
2024 2023 2024 2023 ,/- 2024 2023 ,/- 2024 2023 ,/- 2024 2023 ,/-
Tuesday 1 $9,154 331 28 30%
Wednesday 2 $10,271 340 30 30%
TMur5day 1 3 $10,323 $11,793 -12% 319 360 -11% 32 33 -1% 32% 30% 7%
Friday 2 4 $21,111 $19,866 4% 561 577 -3% 37 34 7% 29% 29% D%
Saturday 3 5 $17,237 $14,616 18% 511 461 11% 34 32 6% 32% 30% 7%
Sunday 4 6 $8,317 $7,608 9% 268 260 3% 31 29 6% 32% 31% 3%
Monday 5 7 $6,075 $9,364 -35% 247 331 -25% 25 28 -13% 33% 31% 6%
Tuesday 6 8 $8,902 $9,380 -5% 326 319 2% 27 29 7% 31% 30% 3%
Wednesday 7 9 $7,399 $11,408 -35% 285 350 -19% 26 33 -20% 32% 31% 3%
TMur5day 8 10 $10,803 $12,258 -12% 339 371 -9% 32 33 4% 32% 31% 3%
Friday 9 11 $17,781 $19,9m -11% 503 519 -3% 35 38 -8% 29% 27% 7%
Saturday 10 12 $14,358 $19,092 -25% 416 490 -15% 35 39 -11% 32% 30% 7%
Sunday 11 13 $9,090 $6,903 32% 290 236 23% 31 29 7% 32% 31% 3%
Monday 12 14 $9,690 $7,603 27% 323 265 22% 30 29 5% 34% 31% 10%
Tuesday 13 15 $8,829 $9,665 -9% 294 319 -8% 30 30 -1% 31% 31% D%
Wednesday 14 16 $7,903 $8,598 -8% 282 312 -10% 28 28 2% 33% 30% 10%
TMur5day 15 17 $11,028 $10,493 5% 340 339 D% 32 31 5% 34% 30% 13%
Friday 16 18 $17,306 $19,518 -11% 503 568 -11% 34 34 D% 30% 29% 3%
Saturday 17 19 $14,633 $19,309 -24% 435 551 -21% 34 35 4% 32% 30% 7%
Sunday 18 20 $8,873 $7,939 12% 306 273 12% 29 29 D% 32% 30% 7%
Monday 19 21 $6,839 $7,323 7% 273 282 -3% 25 26 4% 32% 31% 3%
Tuesday 20 22 $7,986 $8,262 -3% 311 312 D% 26 26 -3% 32% 31% 3%
Wednesday 21 23 $9,600 $11,000 -13% 319 379 -16% 30 29 4% 33% 30% 10%
TMur5day 22 24 $9,772 $12,120 -19% 333 379 -12% 29 32 -8% 33% 30% 10%
Friday 23 25 $16,832 $19,385 -13% 467 472 -1% 36 41 -12% 30% 29% 3%
Saturday 24 26 $18,205 $16,358 11% 524 483 8% 35 34 3% 31% 29% 7%
Sunday 25 27 $8,348 $8,860 -6% 297 311 -5% 28 28 -1% 31% 31% D%
Monday 26 28 $6,830 $7,367 7% 265 275 4% 26 27 4% 32% 30% 7%
Tuesday 27 29 $11,027 $8,092 36% 371 311 19% 30 26 14% 31% 31% D%
Wednesday 28 30 $11,286 $10,989 3% 404 371 9% 28 30 -6% 31% 30% 3%
TMur5day 29 31 $11,002 $15,593 -29% 348 436 -20% 32 36 -12% 33% 30% 10%
Friday 30 $18,439 503 37 29%
Saturday 31 $18,460 512 36 31%
TOTAL August
$363,803 $370,091 1.70% 11,475 11,583 1% 32 32 1%
Harbor 2024 VS 2023
O
Sales Customer Avg Ticket
r 2024 r 2023 2024 r 2023 2024 r 2023
January 244,a05 239,158 2% 8,555 S,laS 5% 29 29 -2%
February 296,813 271,159 9% 9,052 8,558 6% 33 32 3%
March 277,884 252,263 30% 9,458 8,914 5% 29 28 4%
FIRST QTR 819,502 762,S80 , 7% 271 25,657 5% 30 30 2%
April 291 264,589 8% 9,594 9,030 6% 30 29 2%
May 373,424 344,554 8% 11,698 11,230 4% 32 31 4%
June 365,411 389,299 -6% 11,461 11,818 -3% 32 33 -3%
SECONDQTR 1,023,695 999,442 3% 32,743 32,128 2% 31 31 1%
July 408,712 413,390 -1% 12,236 12,288 0% 33 34 -1%
August 363,803 370,091 -2% 11,475 11,583 -1% 32 32 -1%
THIRD QTR 772,515 783,481 -1% 23,711 23,871 -1% 33 33 -1%
TOTAL -YID 2,615,712 2,544,503 3% 83,519 81,656 2% 31 31 1%
2208
MEETING MINUTES
RESCHEDULED / SPECIAL PLANNING COMMISSION
AUGUST 20, 2024
Chair Goode called the meeting to order at 7:00 pm.
ROLL CALL
Members present: David Goode, Jason Baker, Kristin Young (7:03 PM), Derek Archambault,
Samantha Wacker, Kathy McEnaney and Drew Heal.
Members Absent: Jake Saystrom and Nick Rosener.
Staff present: Sarah Smith, Rita Trapp, and Maggie Reisdorf.
Members of the public: Larissa and John Sundell — 1717 Jones Lane, Mound, MN. Max
Windmiller-245 Ridgeview Drive, Wayzata, MN. Sam Strom—5114th Ave NW, Buffalo, MN.
Nick Niedfeldt — 5366 Centennial St. SE, Prior Lake, MN. Jacob and Sheri Kohler, 1703 Jones
Lane, Mound, MN. John Schletty — 6511 Bayridge Road. Pat Pelstring — 5032 Edgewater,
Mound, MN. Jennie and Brad Sewell — 6511 Bayridge Road, Mound, MN. Derek Jordan — 1575
Bluebird Lane.
APPROVAL OF MEETING AGENDA
MOTION by Baker to approve the agenda; seconded by Heal. MOTION carried unanimously.
REVIEW OF JULY 2, 2024 REGULAR MEETING MINUTES
MOTION by Baker to approve the July 2, 2024 regular meeting minutes as written; seconded by
Archambault. MOTION carried unanimously.
BOARD OF ADJUSTMENTS AND APPEALS
Planning Case No. 24-10
Review/Recommendation — Variance for Accessory Structure at 1703 Jones Lane
Applicant: Jacob Kohler
Trapp introduced this item to the Planning Commission. She informed that the request was for
a variance for an accessory structure at 1703 Jones Lane. She explained that the property is a
corner lot of record located at the intersection of Jones Lake and Three Points Blvd and that
there is currently a single family home with a two car attached garage (built in 1984) on site.
Trapp explained that the property owners came to the City in 2020 for a fence height variance
and the allowance of placing the fence in the public ROW along Three Points Blvd.
Trapp explained that the applicant is proposing the construction of a 440 sq ft accessory
garage/shed on a floating slab in the rear yard. She said they are requesting a variance to allow
2209
Planning Commission Minutes
for a 5.7 foot setback from the property line that abuts Three Points Boulevard. She informed
that the request for the variance is because of the property's unique topography.
Trapp explained that the Comprehensive Plan lists the property as Low Density Residential
which allows for single-family detached and attached housing types. She said that the use
would continue to be single-family. She said the zoning of the property is R-1 Single Family
Residential and is considered a lot of record. Trapp reviewed the City Code regarding accessory
structure setbacks within the R-1 zoning, which included a front year with a 30 foot setback
(based on lot depth), a street side yard setback of 30 feet, an interior side yard of 6 feet and a
rear yard of 4 feet.
Trapp reviewed the proposed accessory structure information. She said that the lot is 10,557
square feet in size. She informed that accessory structures in residential districts is limited to
the lesser of 3,000 square feet or 15% of the lot area. She explained that for this lot specifically,
that maximum would be 1,583 square feet. Trapp informed that the proposed structure is 440
square feet (20 feet by 22 feet.)
Trapp said that because the property is a corner lot, the front setback requirements are
required on both Three Points Boulevard and Jones Lane. She stated that the proposed location
for the structure would be 5.7 feet from the northern lot line. Trapp explained that the rear
setback would be along the west property line and would be 5 feet off the property line which
meets the 4 foot setback requirement.
Trapp provided a survey of the property that showed the topography of the property. She
informed that the topography across relevant portions of the lot range from 952.4 in the
southeast corner and 942.8 at the southwest corner of the house. She explained that because
of the unique topography of the property, that locating the shed within the required setbacks
would require the removal of three mature trees, excavating of the existing berm, the
installation of a retaining wall, and drainage improvements.
Trapp reviewed the building height requirements for accessory structures. She said that
residential accessory structures must be shorter than the principal building on the lot. She
explained that the applicant has indicated that the structure will be 11 feet, 10 5/8 inches and
that the current house is 18 feet, 11 inches. Trapp said that the final height will be verified at
the time of the building permit application.
Trapp said that the request for a variance information was distributed to adjacent property
owners, staff, consultants, agencies and private utilities and that no comments were received.
Trapp stated that the Planning Commission is being asked to discuss the request and take
action. She informed that staff is recommending approval of the variance request with six
conditions and three findings of fact.
2210
Planning Commission Minutes
Young asked how tall the current fence is.
Trapp said that current fence is 6 feet tall, but noted that it is located up the slope nearer to
Three Points Boulevard.
Baker asked about the lot's two front yards and asked if the structure would be in compliance if
it wasn't recognized as a lot that had two front yards. Baker said he struggled with some lots
that have two front yards, specifically those along differing street types. He said that because of
the fence and the topography of the fence, the structure shouldn't be seen from the road.
Goode asked the Planning Commission for further comment and invited the applicant up for
additional comment.
Jacob and Sheri Kohler, 1703 Jones Lane, Mound, MN: Kohler (Jake) informed the Planning
Commission that he brought photos of the property that show the unique topography of the
property. He explained that there is a current shed on site that would be removed and replaced
with a larger shed. Kohler said that the existing topography of the lot makes it difficult to meet
the setback requirements of the City Code and would require the removal of several mature
trees, the removal of an existing berm, the installation of a retaining wall, and stormwater
management features. He said that with the fence location and the topography, that the
structure would be fairly hidden from view from the road.
John Sundell, 1717 Jones Lane, informed that he received a letter regarding the request for a
variance for his neighbor's property. He explained that in 2023, he and his wife requested a
variance for a remodel of their home and that they received significant backlash for their
proposal. Sundell explained that the Kohlers' had already received a fence variance in the past
and that they have gone on the record stating that when they bought their home in 2009, they
knew what they were buying as far as setbacks, etc. Sundell talked about how the Planning
Commission and City Council denied the variance request for their property remodel design and
that the request was to come back with a different design. He explained that his property had
unique elements as well, but that he was asked to spend more money on a different design that
included removal of trees, etc. He stated that his neighbor has other options available as to
where to locate their accessory structure. He recommended that they add on to their existing
garage, change the shape of the current building or move the structure to where no variance is
needed. He mentioned again that with his previous variance request, he was asked to consider
other options. He expressed concern about how the Planning Commission approves/denies
variances. He said they need to be careful about setting a precedent. He said that the neighbor
can remove trees and remove the existing berm to meet existing City Code. Sundell said that
the Planning Commission needs to be consistent in how they treat the neighborhood and the
community. He said that he encourages home improvements. Sundell said that he hopes the
variance is not approved and that the neighbors can adjust their plans enough to meet City
Code as is.
2211
Planning Commission Minutes
Kohler (Jake) responded that he understands Sundell's comments and concerns. He stated that
Sundell's previous variance request was different than his current variance request. He
mentioned that the Sundells excavated through the entire hill before approaching the City of
Mound with their plans. Kohler said that their project is not impacting other neighbors.
Baker asked why the structure couldn't be moved to 6 feet to meet City Code.
Kohler stated that because it is a property that has two front yards, City Code requires a
setback of front yards at 30 feet.
Sundell stated that the Kohlers' informed that they knew the property when they bought it and
should have known that this structure wouldn't meet code. He said they have plenty of options
to stay within City Code and not need a variance.
Trapp confirmed that to meet City Code, the structure would have to meet the front yard
setback requirement for the second front yard off of Three Points Boulevard.
Heal stated that the following options for the Planning Commission were to either request the
removal the trees/berm and add a retaining wall, approve the variance, and or deny the
variance.
McEnaney stated that she felt that this variance request is different from the other neighbor's
request (1717 Jones Lane) in that it was less impactful to the neighboring properties.
Heal asked why he doesn't just expand on the current shed.
Kohler said the existing shed is legal nonconforming and was there when the house was
bought. He said that when a structure gets knocked down and/or replaced, it triggers City Code
review and compliance with the new structure.
Baker asked that the Planning Commission and staff review current City Code with regards to
properties that have two front yards (corner lots). He asked that a review be done to distinguish
possible different treatment of City Code requirements based on different adjacent street
types.
Trapp informed that they could include that in a future review.
Goode reviewed the options that the Planning Commission are to consider.
MOTION by Baker to recommend approval of the variance for the accessory shed at 1703 Jones
Lane including conditions and findings of fact; seconded by Wacker. MOTION carried
unanimously.
2212
Planning Commission Minutes
Planning Case No. 24-11
Review/Recommendation —Variance for New/Replacement Deck at 6511 Bayridge Road
Applicant: John Schletty of Minnesota Decks, LLC
Trapp introduced this item to the Planning Commission. She said that it is for a variance request
for a new/replacement deck at 6511 Bayridge Road. Trapp informed that the property is
located south of Bartlett Boulevard near the intersection of Bluffs Lane. She said that is a
lakeshore and bluff lot where currently a single family home with an attached garage sits.
Trapp reviewed the City's comprehensive plan that guides the property as low density
residential which allows for a single-family detached and attached housing type. She informed
that the property would continue to be used as a single family home. Trapp reviewed the
zoning of the property. She said it is R-1 Single Family Residential and is considered a lot of
record. She informed that as a shoreland lot, it is subject to lakeshore setbacks of 50 feet on the
south side. Trapp said that almost the entire house sits on a bluff.
Trapp reviewed details about the proposed deck. She mentioned again that the lakeshore
setback requirement is 50 feet and that the current deck is 47.9 feet from the lakeshore. She
informed that the new deck would be 43.2 feet from the lakeshore. Trapp explained that the
new design would allow for the use of standard joists for construction and that the width of the
deck is related to the location of the windows on the home.
Trapp explained ordinary high water details. She said that the standard ordinary high water
level is 929.4 feet for Lake Minnetonka and that the submitted survey instead uses 929.83 feet
for the standard. She explained that the survey is using a higher water line and therefore makes
the setbacks as proposed slightly greater. Trapp stated that a condition was added to ensure
that the setback would be measured to the 929.83 water line during construction.
Trapp reviewed hard cover requirement per City Code. She informed that Code allows for a
coverage of 40%and that the proposed coverage will go down to 37.8%from the existing 41%.
Trapp said that the request information was sent to the adjacent property owners, staff,
consultants, agencies, and private utilities. She said the only response was received from the
Minnehaha Watershed District who had no objections.
Trapp stated that the Planning Commission is being asked to discuss the request and take
action. She informed that staff is recommending approval of the variance request with seven
conditions and three findings of fact. Trapp reviewed the proposed findings for the project.
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Applicant, John Schletty, provided additional information on the deck design stating that the
reason that the setback difference is 4.7 feet even though the deck is getting only 1 foot deeper
is related to the deck being measured to a different point along the lakeshore edge because the
deck is getting wider in front of the house. The deck is currently two levels and it is proposed to
become one level with a small platform and steps at the house entrance.
Goode reviewed the options that the Planning Commission are to consider.
Archambault stated that he was OK with the plans as long as it didn't impact the neighbors.
MOTION by Baker to recommend approval of the variance for a new deck/replacement at 6511
Bayridge Road with the seven conditions and three findings recommended by Staff; seconded
by Baker. MOTION carried unanimously.
Planning Case No. 24-12
Review/Recommendation — Expansion Permit for Remodel/House Additions at 5032
Edgewater Drive
Applicant: Max Windmiller of Windmiller Design Studio
Trapp introduced this item to the Planning Commission. She said that it is for an expansion
permit request at 5032 Edgewater Drive in order to construct a new rear yard deck and family
room expansion along the current, nonconforming east side setback line. She informed that the
proposed nonconforming additions are located 9.5 feet from the property line. She explained
that the larger project includes additional improvements, all of which are conforming.
Trapp reviewed the City's comprehensive plan that guides the property as low density
residential which allows for low density residential, meaning single-family detached and
attached housing types. She informed that the property would continue to be used as a single
family home. Trapp reviewed the zoning of the property, which is listed as R-1A Single Family
Residential and is considered a non -lot of record as the lot was created as part of a 1994 minor
subdivision. She reviewed zoning requirements including that the building height can only be 2
'/: stories or 35 feet tall. She reviewed setbacks with the front yard at 20 feet (currently met),
side yard at 10 feet (currently nonconforming) and the lakeshore setback at 50 feet (currently
met).
Trapp reviewed information about the lot being determined that it is not a bluff.
Trapp reviewed that the maximum impervious surface requirements for a non -lot or record in
the R-1A District is 30%. She informed that the current hardcover is 48.4% and that the
proposed improvements would bring it down to 29.8%. She reviewed the ways in which the
project would reduce hardcover.
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Trapp informed that the applicant is proposing a general redesign of the house that involves a
number of improvements. She said that other than for the rear yard deck and family room, all
other improvements will be conforming. She said that the basement is proposed to be
expanded to match the main level expansion of the family room addition. Trapp said with the
low floor elevation of 952.3, the basement expansion is above the Regulatory Flood Protection
Elevation of 933.0 for Lake Minnetonka.
Trapp said that the request information was sent to the adjacent property owners, staff,
consultants, agencies, and private utilities and that no comments were received.
Trapp stated that the Planning Commission is being asked to discuss the request and take
action. She informed that staff is recommending approval of the request with nine conditions
and five findings of fact.
Applicant Max Windmiller informed that he is the architect for the project and that they have
been working hard to design a project that fits in well. He said that the request has a minimal
impact and should integrate in well with what is currently existing.
Pat Pelstring— 5032 Edgewater, Mound, MN informed that he talked with both neighbors
about the project and that they are aware of the project and have no objections.
MOTION by Baker to recommend approval of the expansion permit request at 5032 Edgewater
Drive with the nine conditions and five findings in the packet; seconded by Young. MOTION
carried unanimously.
OLD/NEW BUSINESS
A. 2024 Planning Commission Term Expirations
Smith stated that the terms of Commissioners David Goode, Drew Heal, and Nick Rosener are
up on December 31, 2024. She said that if any of them are interested in reappointment to
contact her as soon as possible.
B. Council Liaison and Staff Reports/Updates
Councilmember McEnaney provided an update on County Road 15/Shoreline Drive and the
current closure from the Metropolitan Council sewer maintenance project. She informed that
the street should be back open before Labor Day Weekend. She explained that the new
crosswalk should be partially in place as well. McEnaney said that the striping of the crosswalk
should be complete by the holiday, but that the crosswalk flashing signal installation has been
delayed about a month.
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Wacker mentioned the new road improvements on County Road 15/Shoreline Drive that
included the installation of traffic calming islands. She said that they have been causing some
confusion as she sees people are hitting them. Wacker was wondering if they would be painted
to make them more visible.
Baker asked whether staff could provide an explanation on crosswalks in the next City
newsletter to educate people on how to use them. He said that the new crosswalk downtown
for the Dakota Trail is causing a lot of confusion for users, thus making it dangerous. McEnaney
agreed.
Smith informed that it has been a busy summer for the City. She stated that the Spirit of the
Lakes Festival went well. She said that there have been many events throughout the summer
months and that there is a fishing contest coming up this weekend at Surfside Park. She
mentioned the upcoming Our Lady of the Lake Festival. She said that there will not be a Dog
Days Event this year. Smith said that summer events are wrapping up and that the fall/winter
events will start to be planned, including the tree lighting. She said that the Farmers Market
goes until October. Smith said that the City has been receiving many permits including those for
housing improvements. Smith informed that the Planning Commission would be reviewing at
their September 3" meeting, a development called the Lake Minnetonka Flats and holding a
public hearing on the project. Smith stated that the City Council approved the library
Conditional Use Permit at their August 13, 2024 meeting. She informed that the building height
was lowered two feet, that additional parking was considered along Bellaire, that the library is
still sorting out interim library logistics and possible share parking with the nearby church. She
also reviewed the process the library took to address neighbor concerns. Smith informed that
the library explained that they will not be able to accommodate the request for an offsite book
drop, but that there would be on inside the building.
Goode asked about the progress on the proposed restaurant located at Commerce.
Smith informed that the property owner is still working under current permits and that staff
continues to check in on progress. She stated that it is taking time to complete.
McEnaney informed that in lieu of the Dog Days event at Surfside Park in 2024, the Westonka
Animal Hospital will be hosting an event called "Westonka Pet Palooza" on Sunday, September
8tn at the vet clinic in the back of the property. She stated that there will be food, fun, games
and prizes.
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ADJOURNMENT
MOTION by Archambault to adjourn at 8:32p.m.; seconded by Baker, MOTION carried
unanimously.
Submitted by Maggie Reisdorf
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