HomeMy WebLinkAbout2025-11-12 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.
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
AGENDA
WEDNESDAY, NOVEMBER 12, 2025 - 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 2808 - 2844
*B. Approve minutes: October 28, 2025 City Council Minutes 2845 - 2854
*C. Pay Request No. 1 in the amount of $232,845.79 to Widmer Construction for 2855 - 2858
the 2025 Lift Station Improvement Project PW 25-03
*D. Pay Request No. 3 in the amount of $371, 856.58 to GMH Asphalt Corporation 2859 - 2863
for the 2025 Street and Utility Improvements Project;
PW-25-01, PW-25-02 & PW-25-05
*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. Resolution 25-88 Appointing Laila Imihy as Acting City Manager 2864
Public Hearings:
A. Action on Resolution 25-89 Adopting a Street Reconstruction and Overlay Plan and 2865 - 2880
2877
B. Action on Resolution 25-90 Approving Property Tax Abatements related to 2881 —2885
financing Phase 11 Improvements to Lost Lake Commons 2883
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
8. 2026A Bond Issuance — Resolution 25-91 Providing for the Issuance and Sale of 2886 - 2898
$7,240,000 General Obligation Bonds, Series 2026A 2897
9. Comments/Reports from Council members
Council Member Pugh
Council Member McEnaney
Council Member Castellano
Council Member Herrick
Mayor Holt
10. Information/Miscellaneous
A. Comments/Reports from City Manager
B. Reports: Liquor — October 2025 2899
Finance —September 2025 2900 - 2902
C. Minutes:
D. Correspondence:
11. Adjourn
COUNCIL BRIEFING
Wednesday, November 12, 2025
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:
November 25 — City Council Regular Meeting. 6:00 PM
December 9 — City Council Regular Meeting. 6:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (cityofmound.com)
Like and follow City of Mound Facebook [link goes here]
City Offices:
Closed Thursday, November 27, 2025 for Thanksgiving Day
Closed Friday, November 28, 2025 for Thanksgiving Day
Closed Wednesday, December 24, 2025 for Christmas Eve
Closed Thursday, December 25, 2025 for Christmas Day
Closed Wednesday, December 31, 2025 for New Years Eve
Closed Thursday, January 1, 2026 for New Years 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.
2025 City of Mound Claims 11-12-25
YEAR BATCH NAME DOLLAR AMOUNT
2025
ELANCC072325
$
7,311.62
2025
SOLRECON2025
$
338.88
2025
102825HWSMAN
$
222,916.33
2025
UBREFUNDSOCT25
$
452.84
2025
110625CITYMAN
$
164,088.94
2025
111025CITY
$
79,190.16
TOTAL CLAIMS 11 $ 474,298.77
r:w:
Payments Batch ELANCC072325
Refer 3183 ELAN CREDIT CARD
CITY OF MOUND
Payments
Current Period: September 2025
$7,311.62
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/82025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 7/52025
Cash Payment E 222-42260-210 Operating Supplies
Ck# 822982E 7/23/2025
NETWORK VALUE.COM - 4 NEW PHONE
WALL MOUNTS- FIRE DEPT
AMAZON.COM - RE -CHARGE FOR CREDIT
GIVEN W/O MAKING RETURN- FIRE DEPT
NORTHERN TOOL & EQUIPMENT- 2
CHAINSAWS- FIRE DEPT
Invoice 072325-2 6252025
Cash Payment E 222-42260-433 Dues and Subscriptions AMAZON.COM - ANNUAL BUSINESS PRIME
MEMBERSHIP- FIRE DEPT
Invoice 072325-2 6202025
Cash Payment E 222-42260-205 Computer Hardware/Sof AMAZON.COM - 4 QTY 25' ETHERNET
CABLES- FIRE DEPT
Invoice 072325-2 6262025
Cash Payment E 222-42260-216 Cleaning Supplies AMAZON.COM - TRASH BAGS- FIRE DEPT
Invoice 072325-2 6/62025
Cash Payment E 222-42260-205 Computer Hardware/Sof AMAZON.COM - RETURN 10 FT EXTENSION
CORD POWER STRIP - FIRE DEPT
Invoice 072325-2 6/42025
Cash Payment E 222-42260-205 Computer Hardware/Sof AMAZON.COM - RETURN EERO INTERNET
SYSTEM SUPPORT ABLE TO CONNECT 75
DEVICES- FIRE DEPT
Invoice 072325-2 6/52025
Cash Payment E 222-42260-200 Office Supplies
Invoice 072325-2 6/82025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/132025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 7/22025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/82025
Cash Payment G 222-22801 Deposits/Escrow
Invoice 072325-2 6/42025
Cash Payment G 222-22801 Deposits/Escrow
Invoice 072325-2 6/82025
Cash Payment G 222-22801 Deposits/Escrow
Invoice 072325-2 6/42025
AMAZON.COM - 4 QTY 25' ETHERNET
CABLES- FIRE DEPT
AMAZON.COM - DIXIE PAPER 10 OZ
COFFEE CUPS- FIRE DEPT
AMAZON.COM- ADHESIVE BLACK HOOK&
LOOP TAPE- FIRE DEPT
AMAZON.COM - DIXIE PAPER12 OZ COFFEE
CUPS W/LIDS- FIRE DEPT
AMAZON.COM - HYDRION CHLORINE
DISPENSER 10-200 PPM TEST ROLL AND
EXTRA ROLL TESTS- FOR FISH FRY 2025
REIMBURSED BY RELIEF ASSOC
AMAZON.COM - 50 QTY PLASTIC WRIST
COIL KEYCHAINS FOR BOUNCE HOUSE -
FISH FRY JUNE 7, 2025- REIMBURSED BY
RELIEF ASSOC
SANCO RENTAL SOLUTIONS -
REFRIGERATOR TRUCK RAM 5500 17' BOX
RENTAL 6-4 THRU 6-9-25 - FISH FRY JUNE 7,
2025- REIMBURSED BY RELIEF ASSOC.
11/04/25 8:57 AM
Page 1
$106.00
$19.99
$57.94
$129.00
$5.96
$29.60
-$25.95
-$249.97
$4.98
$56.13
$9.99
$21.37
$45.00
$12.99
$1,133.00
04i181%i
CITY OF MOUND
Payments
Current Period: September 2025
Cash Payment E 222-42260-322 Postage
Invoice 072325-2 6/82025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/82025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/82025
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072325-2 6/42025
Cash Payment G 222-22801 Deposits/Escrow
Invoice 072325-2 6/92025
Cash Payment G 222-22801 Deposits/Escrow
USPS - SHIP MASK & SUSPENDERS TO
MACQUEEN - FIRE DEPT
AMAZON.COM - 3 PACK FLOATING
NEOPRENE BOAT KEYCHAINS W/
LANYARDS- FIRE DEPT
NORTHERN TOOL & EQUIPMENT- RATCHET
10000 LB F HOOK- FIRE DEPT
NORTHERN TOOL & EQUIPMENT- 24" TILT
DRUM FAN, 11" 50LB BLACK CABLE TIES -
FIRE DEPT
SANCO RENTAL SOLUTIONS -
REFRIGERATOR TRUCK RAM 5500 17' BOX
RENTAL 6-4 THRU 6-9-25- MILEAGE &
HOURLY CHARGE- FISH FRY JUNE 7, 2025-
REIMBURSED BY RELIEF ASSOC
AMAZON.COM - STAINLESS STEEL COFFEE
CANISTER, 2.5 QT STORAGE CONTAINER
W/HINGED LID, 4 PACK LARGE AIRTIGHT
FOOD STORAGE CONTAINERS, 4 PACK
FOLDING UTILITY KNIVES W/ EXTRA 10 PC
BLADES- FISH FRY JUNE 7, 2025- FIRE
RELIEF ASSOC REIMBURSED
11/04/25 8:57 AM
Page 2
$9.85
$9.99
$96.00
$134.98
$47.90
$57.47
Invoice 072325-2
Transaction Date
6/42025
11/32025
U.S. Bank 10100 10100 Total
$1,712.22
Refer 3182 ELAN CREDIT CARD
Ck# 822983E 7232025
Cash Payment
E 222-42260-205 Computer Hardware/Sof MICROSOFT 365 ANNUAL LICENSES- 20
$3,000.00
NEW - FIREFIGHTERS 6/16/25 - 6/15/26
Invoice 072325-1
7/42025
Transaction Date
10232025
U.S. Bank 10100 10100 Total
$3,000.00
Refer 3181 ELAN CREDIT CARD
Ck# 822984E 7232025
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 100 CT DUM DUM POPS-
$58.00
CUSTOMER KIDS TREATS- HWS
Invoice 072325
6/52025
Cash Payment
E 609-49750-205 Computer Hardware/Sof AMAZON.COM- 20" LED COMPUTER
$67.97
MONITOR 1600 X 900 HD- S. PETERSON-
HWS
Invoice 072325
6/192025
Cash Payment
E 101-41920-205 Computer Hardware/Sof ZOOM.COM- ZOOM WORKPLACE PRO
$15.99
MONTHLY- M. REISDORF
Invoice 072325
6/82025
Cash Payment
E 101-41115-440 Other Contractual Servic
ADOBE INC - PROGRAM FOR NEWSLETTER
$37.43
CONSULTANT DESIGNER
Invoice 072325
6202025
Cash Payment
E 101-45200-210 Operating Supplies
AMAZON.COM - TOW SQUARE TUBE
$147.73
SIDEWIND JACK- WELD ON 5,000 LIFT
CAPACITY- PARKS DEPT
Invoice 072325
6/102025
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - MILK BONE DOG BISCUITS-
$14.98
CUSTOMER DOG TREATS- HWS
Invoice 072325
6/62025
4-Z[9
CITY OF MOUND 11/04/258:57AM
Page 3
Payments
Current Period: September 2025
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - TRASH BAGS, 4TH OF JULY
$111.42
PATRIOTIC DECORATIONS- BANNERS &
DECOR-HWS
Invoice 072325
6/192025
Cash Payment
E 601-49400-438 Licenses and Taxes
HENNEPIN COUNTY PUBLIC WORKS-
$350.00
UTILITY PERMIT- SURFSIDE PARK WATER
SERVICE
Invoice 072325
6/52025
Cash Payment
E 101-42400-205 Computer Hardware/Sof
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.50
CODE ENFORCEMENT
Invoice 072325
6/82025
Cash Payment
E 101-42115-430 Miscellaneous
APPLE.COM- (CLOUD- 200 GB OF STORAGE-
$1.49
EMERGENCY MGMT
Invoice 072325
6/82025
Cash Payment
E 609-49750-340 Advertising
MENARDS- CEDAR BOARD, CONCRETE
$28.63
MIX- CONCRETE SHOES FOR FLAMINGO
DECOR @ HWS
Invoice 072325
6/72025
Cash Payment
E 101-43100-210 Operating Supplies
3 QTY CHARGE PRO 6A 12V WATERPROOF
$63.27
BATTERY CHARGER- PUBLIC WORKS &
PARKS
Invoice 072325
6/82025
Cash Payment
E 101-45200-210 Operating Supplies
3 QTY CHARGE PRO 6A 12V WATERPROOF
$63.26
BATTERY CHARGER- PUBLIC WORKS &
PARKS
Invoice 072325
6/82025
Cash Payment
E 601-49400-210 Operating Supplies
3 QTY CHARGE PRO 6A 12V WATERPROOF
$63.26
BATTERY CHARGER- PUBLIC WORKS &
PARKS
Invoice 072325
6/82025
Cash Payment
E 602-49450-210 Operating Supplies
3 QTY CHARGE PRO 6A 12V WATERPROOF
$63.26
BATTERY CHARGER- PUBLIC WORKS &
PARKS
Invoice 072325
6/82025
Cash Payment
E 609-49750-340 Advertising
HOBBY LOBBY - STOREFRONT
$108.51
DECORATIONS- HWS
Invoice 072325
6/52025
Cash Payment
G 609-22801 Deposits/Escrow
HARBOR WINE & SPIRITS- PERSONAL
$37.22
PURCHASE MISTAKENLY CHARGED ON
CITY CARD- TO BE REIMBURSED BY R.
GUST
Invoice 072325
6/182025
Transaction Date
10232025
U.S. Bank 10100 10100 Total
$1,233.92
Refer 3180 ELAN CREDIT CARD Ck# 822985E 7232025
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- EMAIL 14 CITY HALL STAFF -
-$1.61
52125-52026
Invoice 072325-5
7/42025
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- EMAIL 2.5 SEWER DEPT
-$0.33
STAFF-5/2125 - 5/2026
Invoice 072325-5
7/42025
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- EMAIL 2.5 WATER DEPT
-$0.33
STAFF-5/2125 - 5/2026
Invoice 072325-5
7/42025
CITY OF MOUND 11/04/258:57AM
Page 4
Payments
Current Period: September 2025
Cash Payment E 101-43100-205 Computer Hardware/Sof
MICROSOFT- EMAIL 4 STREETS DEPT
-$0.54
STAFF 5/21/25 - 5/20/26
Invoice 072325-5 7/42025
Cash Payment E 101-45200-205 Computer Hardware/Sof
MICROSOFT- EMAIL 3 PARKS DEPT STAFF
-$0.40
52125-52026
Invoice 072325-5 7/42025
Cash Payment E 222-42260-205 Computer Hardware/Sof
MICROSOFT- EMAIL 42 FIRE DEPT STAFF
$1,311.84
52125-52026
Invoice 072325-5 7/42025
Cash Payment E 101-41110-433 Dues and Subscriptions
MICROSOFT- EMAIL 5 MAYOR & CITY
-$0.67
COUNCIL MEMBERS 52125-52026
Invoice 072325-5 7/42025
Cash Payment E 609-49750-205 Computer Hardware/Sof
MICROSOFT- EMAIL 3 HARBOR WINE &
-$0.40
SPIRITS STAFF 5/2125 - 5/2026
Invoice 072325-5 7/42025
Cash Payment E 101-41920-205 Computer Hardware/Sof
MICROSOFT- EMAIL TEAMS -CITY HALL-
-$0.27
52125-52026
Invoice 072325-5 7/42025
Cash Payment E 222-42260-205 Computer Hardware/Sof
MICROSOFT- EMAIL TEAMS FIRE DEPT
-$0.27
52125-52026
Invoice 072325-5 7/42025
Cash Payment E 222-42260-205 Computer Hardware/Sof
MICROSOFT- EMAIL 30 NEW FIRE DEPT
$5.04
STAFF PARTIAL DAYS MAY & 5/21/25 -
52026
Invoice 072325-5 7/42025
Transaction Date 10232025
U.S. Bank 10100 10100 Total
$1,312.06
Refer 3183 ELAN CREDIT CARD Ck# 822986E 7232025
Cash Payment E 222-42260-409 Other Equipment Repair
AMAZON.COM - WEATHERPROOF AUTO
$53.42
EJECT COVER IN RED- REPAIR FIRE
VEHICLE #43
Invoice 072325-4 6252025
Transaction Date 10232025
U.S. Bank 10100 10100 Total
$53.42
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$327.18
222 AREA FIRE SERVICES
$6,082.25
601 WATER FUND
$412.93
602 SEWER FUND
$62.93
609 MUNICIPAL LIQUOR FUND
$426.33
$7,311.62
Pre -Written Checks $7,311.62
Checks to be Generated by the Computer $0.00
Total $7,311.62
Payments Batch SOLRECON2025
CITY OF MOUND
Payments
Current Period: October 2025
$338.88
Refer
3067 SPIRIT OF THE LAKES FESTIVAL _
Cash Payment
R 609-49750-37817 Promotional Event
MEET YOUR MAKER TASTING EVENT
TICKETS SOLD @ HWS -70 TICKETS @ $40
Invoice 093025
10272025
Cash Payment
R 101-49300-39210 Duplicating Service C
PRINT NOTICES TO HIGHLAND &
BEACHWOOD NEIGHBORHOODS &
CHAPMAN PLACE- PARADE ROUTE & RAMP
CLOSURE - 2025
Invoice 093025 10272025
Cash Payment E 101-41930-200 Office Supplies
Invoice 093025 10272025
Cash Payment E 101-41500-322 Postage
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment R 609-49750-37817 Promotional Event
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment G 101-22802 Festival
Invoice 093025 10272025
Cash Payment E 101-45200-210 Operating Supplies
Invoice 093025 10272025
Transaction Date 10272025
ENVELOPES- MAIL NOTICES TO HIGHLAND
& BEACHWOOD NEIGHBORHOODS &
CHAPMAN PLACE- PARADE ROUTE & RAMP
CLOSURE - 2025
POSTAGE- MAIL NOTICES TO HIGHLAND &
BEACHWOOD NEIGHBORHOODS &
CHAPMAN PLACE- PARADE ROUTE & RAMP
CLOSURE - 2025
A-1 RENT IT- GAS AUGER RENTAL - INSTALL
FESTIVAL LIGHTING
MOUND TRUE VALUE- 4 QTY 32 GALLON
TRASH CANS, BOX OF NITRILE GLOVES, SS
CLAMPS- HANG SIGNS, POWER STRIP,
POWER CENTER, CORNER BRACES, MND
PLATES, 24 GAUGE HANGING STRAPS
SVEDKA VODKA 8- 50 ML UNITS, 18# BAG
OF ICE- PRODUCTS FROM HARBOR WINE &
SPIRITS INVENTORY
ULINE- JUMBO TOILET TISSUE, 55-60
GALLON 3 MIL CLEAR CONTRACTOR TRASH
BAGS -FESTIVAL
SPIKES/GERTENS- 5 STRAW BALES- TURF
REPAIR - FESTIVAL
SITE -ONE- 40 3" MULTI -POINT PVC PLUGS -
FESTIVAL LIGHTING
BLACKSTONE GREENWORKS- SURFSIDE
PARK HERBICIDE APPLICATION
ULINE- JUMBO TOILET TISSUE, 55-60
GALLON 3 MIL CLEAR CONTRACTOR TRASH
BAGS -FESTIVAL- PARTIALLY TAKEN FROM
STOCK ON HAND
U.S. Bank 10100 10100 Total
10/27/25 2:49 PM
Page 1
$2,800.00
-$143.20
-$44.75
-$132.46
-$92.96
-$318.33
-$301.51
-$500.00
-$39.75
-$21.54
-$375.00
-$491.62
$338.88
01i11K0
Fund Summary
101 GENERAL FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: October 2025
10100 U.S. Bank 10100
($2,159.61)
$2,498.49
Pre -Written Checks $0.00
Checks to be Generated by the Computer $338.88
Total $338.88
$338.88
10/27/25 2:49 PM
Page 2
01i11EA!
CITY OF MOUND
Payments
Current Period: October 2025
Payment Batch 102825HWSMAN
Refer 3116 2022 BEV, INC.
Cash Payment E 609-49750-257 THC for Resale
Invoice 1380 10/142025
Transaction Date 10282025
Refer 3148 AMPHORA IMPORTS LLC
$218,123.33
_ Ck# 080353 10/28/2025
THC
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 21161
10/82025
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 21283
10232025
Transaction Date
10282025
Refer 3086 ARTISAN BEER COMPANY
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3805334
10/172025
Cash Payment
E 609-49750-257 THC for Resale
Invoice 3805335
10/172025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3806973
10242025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 433689
9/302025
Cash Payment
E 609-49750-257 THC for Resale
Invoice 3806974
10242025
Transaction Date
10272025
Refer 3122 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3800417 9262025
Cash Payment E 609-49750-257 THC for Resale
Invoice 3800418 9262025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3803776 10/102025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3802183 10/32025
Cash Payment E 609-49750-257 THC for Resale
Invoice 3803777 10/102025
Transaction Date 10272025
U.S. Bank 10100 10100
Ck# 080354 10282025
WINE
WINE
U.S. Bank 10100 10100
11/05/25 9:03 AM
Page 1
$332.88
Total $332.88
$158.79
$158.79
Total $317.58
Ck# 080355 10282025
BEER
$351.70
THC
$578.20
BEER
$1,090.40
BEER CREDIT
-$30.38
THC
$43.10
U.S. Bank 10100 10100
Total $2,033.02
Ck# 080355 10282025
BEER
$849.30
THC
$535.70
BEER
$1,121.30
BEER
$482.40
THC
$360.00
U.S. Bank 10100 10100 Total $3,348.70
Refer 3121 ARTISAN BEER COMPANY -OLD D
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
CREDIT
-$25.60
Invoice 430199
8/182025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
CREDIT
-$185.60
Invoice 431333
9/22025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
CREDIT
-$44.80
Invoice 433121
9232025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
CREDIT
-$19.68
Invoice 431775
9/52025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
CREDIT
-$164.76
Invoice 432540
9/162025
Transaction Date
10272025
U.S. Bank 10100 10100
Total-$440.44
01i11n
CITY OF MOUND
Payments
Current Period: October 2025
Refer 3118 BACK CHANNEL BREWING
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3128
10/82025
Cash Payment
E 609-49750-257 THC for Resale
Invoice 3127
10/82025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3149
10/152025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3096
9252025
Transaction Date
10272025
Refer 3153 BACK CHANNEL BREWING
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 3186
10292025
Cash Payment
E 609-49750-257 THC for Resale
Invoice 3187
10292025
Transaction Date
10/302025
Ck# 080356 10/28/2025
BEER
THC
BEER
BEER
U.S. Bank 10100 10100
Ck# 080356 10282025
BEER
THC
U.S. Bank 10100 10100
Refer 3068 BELLBOY CORPORATION
Ck# 080357 10282025
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 0110408500 10/152025
Cash Payment E 609-49750-255 Misc Merchandise For R
WING CARDED AUGERS
Invoice 0110408500 10/152025
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 0110354200 10/12025
Cash Payment E 609-49750-255 Misc Merchandise For R
GIFT BAGS
Invoice 01104381100 10/82025
Transaction Date 10272025
U.S. Bank 10100 10100
Refer 3069 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0209319000 10222025
Cash Payment E 609-49750-257 THC for Resale
Invoice 0300418100 10222025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0209292200 10/152025
11/05/25 9:03 AM
Page 2
$324.00
$378.00
$241.00
$544.00
Total $1,487.00
$611.00
$328.00
Total
$939.00
$116.37
$7.70
$98.25
$30.00
Total $252.32
Ck# 080357 10282025
LIQUOR
$2,441.30
THC
$71.65
LIQUOR
$2,589.91
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3070 BELLBOY CORPORATION
Ck# 080357 10282025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0209186800 10/82025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0209186800 10/82025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0209222600 10/82025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0209222600 10/82025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0209222400 10/82025
Cash Payment E 609-49750-257 THC for Resale
THC
Invoice 0300376400 10/82025
Total $5,102.86
$172.08
$89.00
$2,131.00
$70.45
$595.55
$71.65
CITY OF MOUND 11/05/25 9:03 AM
Page 3
Payments
Current Period: October 2025
Cash Payment E 609-49750-257 THC for Resale
THC
$283.30
Invoice 0300367500 10/82025
Cash Payment E 609-49750-257 THC for Resale
THC
$400.00
Invoice 0300349900 9292025
Transaction Date 10272025
U.S. Bank 10100 10100
Total $3,813.03
Refer 3087 BELLBOY CORPORATION Ck# 080357 10282025
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, UPC SHELF STRIPS
Invoice 0110438500 10222025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0110438500 10222025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0110380900 10222025
Transaction Date 10272025
U.S. Bank 10100 10100
Refer 3115 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0209112900 10/12025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0209254700 10/92025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0300364300 10/22025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0209139400 10/12025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0209256100 10/92025
Transaction Date 10272025
Ck# 080357 10282025
LIQUOR
WINE CREDIT
LIQUOR CREDIT
LIQUOR
LIQUOR CREDIT
U.S. Bank 10100 10100
Refer 3154 BELLBOY CORPORATION Ck# 080357 10282025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0209344100 10292025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0209344100 10292025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0209344100 10292025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0110461500 10292025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0209440500 10292025
Transaction Date 10/302025
U.S. Bank 10100 10100
Refer 3104 BOBBING BOBBER BREWING COM Ck# 080358 10282025
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1461 10/142025
Transaction Date 10282025 U.S. Bank 10100 10100
Refer 3125 BOURGET IMPORTS, LLC Ck# 080359 10282025
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 221911 10/162025
Transaction Date 10282025 U.S. Bank 10100 10100
Refer 3078 BREAKTHRU BEVERAGE MN BEE Ck# 080360 10282025
Total
Total
$143.12
$72.00
$83.00
$298.12
$297.25
-$88.00
-$6.55
$508.25
-$322.67
$388.28
$1,517.40
$157.00
$737.60
$22.40
$97.65
Total $2,532.05
$103.83
Total $103.83
$386.00
Total
$386.00
01:11rA
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 123899202
10222025
Cash Payment E
609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 123899202
10222025
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 123899200
10222025
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 123900017
10222025
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 123899201
10222025
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 123787872
10/152025
Cash Payment E
609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 123787872
10/152025
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 123787871
10/152025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer
3113 BREAKTHRU BEVERAGE MN BEE
Ck# 080360 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 123571909
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 123571908 10/12025
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3114 BREAKTHRU BEVERAGE MN BEE
Ck# 080360 10282025
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 123676716 10/82025
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 123676715 10/82025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 123676715 10/82025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 123676717 10/82025
Cash Payment E 609-49750-252 Beer For Resale
BEER
Invoice 123571907 10/12025
Transaction Date 10272025
U.S. Bank 10100 10100
Refer 3155 BREAKTHRU BEVERAGE MN BEE Ck# 080360 10282025
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 124007589 10292025
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 124007591 10292025
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
11/05/25 9:03 AM
Page 4
$291.80
$115.00
$5,827.00
$120.00
$235.00
$242.60
$132.00
$10,937.85
Total $17,901.25
$557.75
$830.00
Total $1,387.75
Total
$6,830.03
$235.00
$17.00
$1,127.50
$10,179.62
$18,389.15
$11,697.00
$313.90
$470.00
Invoice 124007590 10292025
Transaction Date 10/302025 U.S. Bank 10100 10100 Total $12,480.90
Refer 3071 BREAKTHRU BEVERAGE MN WINE Ck# 080361 10282025
Cash Payment E 609-49750-253 Wine For Resale WINE $96.00
Invoice 123575431 10/12025
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,133.65
Invoice 123575430 10/12025
01iy1i]
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 123575432 10/12025
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 123731760 10/92025
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3075 BREAKTHRU BEVERAGE MN WINE Ck# 080361 10282025
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 123906034 10222025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 123906782 10222025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 123790528 10/152025
Transaction Date 10272025
1rA101q
LIQUOR
U.S. Bank 10100 10100
Refer 3119 BREAKTHRU BEVERAGE MN WINE Ck# 080361 10282025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 123682256 10/82025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 123682254 10/82025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 123682255 10/82025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 413740347 7/102025
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 414027811 10/32025
Transaction Date 10272025
U.S. Bank 10100 10100
Refer 3156 BREAKTHRU BEVERAGE MN WINE
Ck# 080361 10282025
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 124013056 10292025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 124013058 10292025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 124013057 10292025
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 124013060 10292025
Transaction Date 10/302025
U.S. Bank 10100 10100
11/05/25 9:03 AM
Page 5
$28.00
$135.00
Total
$2,392.65
$2,706.20
$1,800.00
$1,431.20
Total
$5,937.40
$45.00
$2,479.24
$472.00
-$5.18
-$200.00
Total
$2,791.06
$2,588.34
$52.00
$4,032.00
$0.03
Total
$6,672.37
Refer 3073 CAPITOL BEVERAGE SALES, L.P. Ck# 080362 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$47.50
Invoice 3195325
9/302025
Cash Payment
E 609-49750-257 THC for Resale
THC
$1,647.50
Invoice 3195326
9/302025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,410.45
Invoice 3195327
9/302025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$312.35
Invoice 3195328
9/302025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$3,921.90
Invoice 3198084
10/72025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$5.05
Invoice 30280169 9/302025
1-11K
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3198098 9/302025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3198154 10/72025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 30280159 8262025
Transaction Date 10272025
BEER CREDIT
BEER
BEER CREDIT
U.S. Bank 10100 10100
Refer 3085 CAPITOL BEVERAGE SALES, L.P.
Ck# 080362 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3204494
10212025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3204495
10212025
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3204751
10212025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3204493
10212025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3203716
10/162025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3109 CAPITOL BEVERAGE SALES, L.P.
Ck# 080362 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3201326
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3201327
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 30280174 10/142025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 3201311
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3201312
10/142025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 3201314
10/142025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 3201315
10/142025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3157 CAPITOL BEVERAGE SALES, L.P.
Ck# 080362 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3207625
10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3207624
10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3207940
10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3207671
10282025
Transaction Date
10/302025
U.S. Bank 10100 10100
Refer 3090 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 828407 10/12025
Ck# 080363 10282025
BEER
Total
11/05/25 9:03 AM
Page 6
-$10.60
$107.50
-$16.95
$7,414.60
$2,919.95
$146.50
$374.00
-$36.65
$260.75
Total $3,664.55
Total
Total
$2,116.60
$178.00
-$12.85
-$38.92
-$34.40
$106.80
$946.50
$3,261.73
$36.80
$4,419.70
-$24.00
$70.50
$4,503.00
$8.50
CITY OF MOUND 11/05/25 9:03 AM
Page 7
Payments
Current Period: October 2025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$60.30
Invoice 828407
10/12025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,259.00
Invoice 828575
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$422.10
Invoice 828576
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$60.30
Invoice 831526
10222025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$574.00
Invoice 831527
10222025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$144.33
Invoice 831529
10222025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$2,239.87
Refer 3128 CLEAR RIVER BEVERAGE CO.
Ck# 080363 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$401.00
Invoice 830314
10/152025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$301.50
Invoice 830343
10/152025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$291.90
Invoice 830720
10/152025
Cash Payment
E 609-49750-257 THC for Resale
THC
$563.52
Invoice 830345
10/152025
Transaction Date
10282025
U.S. Bank 10100 10100
Total
$974.12
Refer 3129 CLEAR RIVER BEVERAGE CO.
Ck# 080363 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$167.00
Invoice 829462
10/82025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$542.70
Invoice 829464
10/82025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$92.00
Invoice 829677
10/82025
Cash Payment
E 609-49750-257 THC for Resale
THC
$156.76
Invoice 829453
10/82025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$774.46
Refer 3131 DAHLHEIMER BEVERAGE LLC
Ck# 080364 10282025
Cash Payment
E 609-49750-257 THC for Resale
THC
$247.00
Invoice 2587194
9/302025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$32.00
Invoice 2587194
9/302025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,660.65
Invoice 2587195
9/302025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,694.75
Invoice 2593560
10/72025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$26.40
Invoice 2593559
10/72025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$140.40
Invoice 2575405CX 9/302025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$34.00
Invoice 2590092
10/22025
1-L0
CITY OF MOUND
Payments
Current Period: October 2025
Transaction Date 10272025
Refer 3130 DAHLHEIMER BEVERAGE LLC
Cash Payment
E 609-49750-257 THC for Resale
Invoice 2599033
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2599033
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2599034
10/142025
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2605260
10212025
Cash Payment
E 609-49750-257 THC for Resale
Invoice 2605259
10212025
Transaction Date
10282025
Refer 3158 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2610938 10282025
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2610937 10282025
Transaction Date 10/302025
U.S. Bank 10100 10100
Ck# 080364 10282025
THC
BEER
BEER
BEER
THC
U.S. Bank 10100 10100
Ck# 080364 10282025
BEER
BEER
U.S. Bank 10100 10100
Total
11/05/25 9:03 AM
Page 8
$3,835.20
$369.00
$52.80
$1,887.65
$2,964.30
$140.00
Total $5,413.75
$1,165.50
$61.50
Total $1,227.00
Refer
3127 GLOBAL RESERVE DISSTRIBUTIO
Ck# 080365 10282025
Cash Payment
E 609-49750-257 THC for Resale
THC
$1,104.00
Invoice 20449
10/72025
Cash Payment
E 609-49750-257 THC for Resale
THC
$572.00
Invoice 20180
9292025
Cash Payment
E 609-49750-257 THC for Resale
THC
$494.00
Invoice 20553
10/132025
Cash Payment
E 609-49750-257 THC for Resale
THC
$652.00
Invoice 20736
10202025
Transaction Date
10282025
U.S. Bank 10100 10100
Total $2,822.00
Refer
3132 HOHENSTEINS, INCORPORATED Ck# 080366 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 862970
9252025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 862970
9252025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 862971
9252025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 864979
10/22025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 864979
10/22025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 864980
10/22025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 867172
10/92025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 867173
10/92025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3133 HOHENSTEINS, INCORPORATED Ck# 080366 10282025
Total
$27.00
$27.00
$1,527.00
$28.00
$40.50
$1,180.10
$63.75
$1,348.45
$4,241.80
1-03
CITY OF MOUND
Payments
Current Period: October 2025
11/05/25 9:03 AM
Page 9
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,966.50
Invoice 871416
10232025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$27.00
Invoice 871415
10232025
Cash Payment
E 609-49750-257 THC for Resale
THC
$328.50
Invoice 871414
10232025
Cash Payment
E 609-49750-257 THC for Resale
THC
$114.72
Invoice 869136
10/162025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$754.00
Invoice 869137
10/162025
Transaction Date
10272025
U.S. Bank 10100 10100
Total $3,190.72
Refer 3120 INSIGHT BREWING COMPANY
Ck# 803670 10282025
Cash Payment
E 609-49750-257 THC for Resale
THC
$820.18
Invoice 27090
10/62025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$258.40
Invoice 27090
10/62025
Transaction Date
10272025
U.S. Bank 10100 10100
Total $1,078.58
Refer 3076 JOHNSON BROTHERS LIQUOR
Ck# 080368 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,123.98
Invoice 2907701
10222025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,399.08
Invoice 2907702
10222025
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$81.13
Invoice 2907701
10222025
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$11.26
Invoice 148687
9/42025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$380.70
Invoice 2907705
10222025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$37.00
Invoice 2907703
10222025
Cash Payment
E 609-49750-257 THC for Resale
THC
$256.00
Invoice 2907704
10222025
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$91.00
Invoice 153866
10/102025
Transaction Date
10272025
U.S. Bank 10100 10100
Total $4,013.37
Refer 3082 JOHNSON BROTHERS LIQUOR
Ck# 080368 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$643.14
Invoice 2894943
10/62025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,187.73
Invoice 2902728
10/152025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,649.05
Invoice 2902729
10/152025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$76.00
Invoice 2902730
10/152025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$816.50
Invoice 2902731
10/152025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$326.16
Invoice 2894944
10/62025
01i3*1
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment E 609-49750-253 Wine For Resale WINE PYMT DUE ANOTHER VENDOR
Invoice 80183 9252025
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3089 JOHNSON BROTHERS LIQUOI
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2897631 10/82025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2897632 10/82025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2897633 10/82025
Transaction Date 10272025
Ck# 080368 10282025
LIQUOR
LIQUOR
WINE
U.S. Bank 10100 10100
Refer 3137 JOHNSON BROTHERS LIQUOR
Ck# 080368 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2889420
9292025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2889280
9292025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2889318
9292025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 148273
9/22025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 149001
9/52025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3134 JOHNSON BROTHERS LIQUOR
Ck# 080368 10282025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 2892744
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2892742
10/12025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2892743
10/12025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2892600
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2892746
10/12025
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2892745
10/12025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3159 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2912998 10292025
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2912999 10292025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2913000 10292025
Transaction Date 10/302025
Refer 3151 LIBATION PROJECT
Cash Payment E 609-49750-253 Wine For Resale
Invoice 100962 10242025
Ck# 080368 10282025
LIQUOR
LIQUOR
WINE
U.S. Bank 10100 10100
Ck# 080369 10282025
WINE
11/05/25 9:03 AM
Page 10
-$5,280.72
Total $1,417.86
$3,639.00
$1,166.64
$1,794.02
Total $6,599.66
Total
$310.08
$418.08
$107.88
-$35.04
-$47.50
$753.50
$58.00
$429.19
$428.00
$546.00
$92.40
$64.55
Total $1,618.14
$3,875.95
$2,339.99
$1,984.49
Total $8,200.43
$311.96
01i30M
CITY OF MOUND
Payments
Current Period: October 2025
Transaction Date 10292025
Refer 3108 LUCE LINE BREWING CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 4592 10/82025
Transaction Date 10272025
U.S. Bank 10100 10100
Ck# 080370 10282025
BEER
U.S. Bank 10100 10100
Total
11/05/25 9:04 AM
Page 11
$311.96
$303.00
Total $303.00
Refer 3136 LUPULIN BREWING COMPANY
Ck# 080371 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$416.10
Invoice 68724
9252025
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$92.25
Invoice 002433
9232025
Transaction Date
10272025
U.S. Bank 10100 10100
Total $323.85
Refer
3098 MARLIN S TRUCKING DELIVERY
Ck# 080372
10282025
Cash Payment
E 609-49750-265 Freight
DELIVERY
SVC
9-18-25
Invoice 40649
9/182025
Cash Payment
E 609-49750-265 Freight
DELIVERY
SVC
9-25-25
Invoice 40692
9252025
Cash Payment
E 609-49750-265 Freight
DELIVERY
SVC
10-02-25
Invoice 40678
10/22025
Cash Payment
E 609-49750-265 Freight
DELIVERY
SVC
10-09-25
Invoice 40692
10/92025
Transaction Date
10272025
U.S. Bank 10100
10100
Refer 3101 MAVERICK WINE COMPANY
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 1618679 10/72025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 1618679 10/72025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 1682091 10/162025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 1676822 9252025
Transaction Date 10272025
Ck# 080373 10282025
LIQUOR
WINE
WINE
WINE
Total
U.S. Bank 10100 10100 Total
Refer 3110 MINNEHAHA BUILDING MICE. INC Ck# 080374 10282025
Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 9-01-25
Invoice 180299371 9282025
Transaction Date 10272025 U.S. Bank 10100 10100 Total
Refer 3152 MINNESOTA DEPT OF PUBLIC SAF Ck# 080375 10282025
Cash Payment E 609-49750-433 Dues and Subscriptions RENEW ALCOHOL BUYERS CARD- HARBOR
WINE & SPIRITS- 2025-2026
Invoice 103025 10/302025
Transaction Date 10/302025 U.S. Bank 10100 10100 Total
Refer 3138 MINNESOTA OKTOBERFEST
Cash Payment E 609-49750-210 Operating Supplies
Invoice 102725 10/102025
Transaction Date 10272025
Ck# 080376 10282025
PURCHASE 4 MUM PLANTS- HWS STORE
FRONT
U.S. Bank 10100 10100 Total
Refer 3106 MOUND MARKETPLACE ASSOC Ck# 080377 10282025
$162.75
$418.50
$159.65
$296.05
$1,036.95
$867.54
$120.00
$532.62
$566.46
$2,086.62
$74.81
$74.81
$20.00
$20.00
$80.00
$80.00
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment E 609-49750-412 Building Rentals NOVEMBER 2025 COMMON AREA MTCE &
INSURANCE HWS
Invoice 110125 11/12025
Transaction Date 10272025 U.S. Bank 10100 10100 Total
Refer
3126 MOUND, CITY OF
Ck#080378 10282025
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 8-29-25 THRU 10-1-25-
HWS
Invoice 102725
10202025
Cash Payment
R 609-49750-37817 Promotional Event
SPIRIT OF THE LAKES RECONCILIATION CX
CODING- NOT PROMO- SB LIQUOR
Invoice 102725
10202025
Cash Payment
E 609-49750-251 Liquor For Resale
SPIRIT OF THE LAKES RECONCILIATION CX
CODING- NOT PROMO- SB LIQUOR
Invoice 102725
10202025
Transaction Date
10272025
U.S. Bank 10100 10100 Total
Refer 3117 MUZAK - LLC MOOD MEDIA Ck# 080379 10282025
Cash Payment E 609-49750-440 Other Contractual Servic 4TH QTR 2025- OCTOBER 1ST THRU DEC
31ST MUSIC SERVICE- HWS
Invoice 59125072 10/12025
Transaction Date 10272025 U.S. Bank 10100 10100 Total
Refer 3111 NEW FRANCE WINE COMPANY
Ck# 080380 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 254504
10/92025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 254504
10/92025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 255558
10232025
Transaction Date
10272025
U.S. Bank 10100 10100 Total
11/05/25 9:04 AM
Page 12
$1,658.98
$1,658.98
$76.34
$301.51
-$301.51
$76.34
$581.42
$581.42
$147.00
$158.00
$306.00
$611.00
Refer 3112 NOTHING BUT HEMP
Ck# 080381 10282025
Cash Payment E 609-49750-257 THC for Resale
THC
$852.00
Invoice 4644 10/152025
Transaction Date 10272025
U.S. Bank 10100 10100
Total $852.00
Refer 3102 OLD WORLD BEER LLC
Ck# 080382 10282025
Cash Payment E 609-49750-252 Beer For Resale
BEER
$216.00
Invoice 163085 10/62025
Transaction Date 10272025
U.S. Bank 10100 10100
Total $216.00
Refer 3083 PAUSTIS AND SONS WINE COMPA
Ck# 080383 10282025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$250.25
Invoice 277714 10/142025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$289.75
Invoice 278299 10212025
Transaction Date 10272025
U.S. Bank 10100 10100
Total $540.00
Refer 3150 PAUSTIS AND SONS WINE COMPA
Ck# 080383 10282025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$720.00
Invoice 276628 9/302025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$191.00
Invoice 278847 10282025
01-OWIO
Transaction Date 10272025
CITY OF MOUND
Payments
Current Period: October 2025
U.S. Bank 10100 10100
Refer 3077 PHILLIPS WINE AND SPIRITS, INC
Ck# 080384 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5066359
10222025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5066358
10222025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 5066360
10222025
Transaction Date
10282025
U.S. Bank 10100 10100
Refer 3084 PHILLIPS WINE AND SPIRITS, INC
Ck# 080384 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5055125
10/12025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5055126
10/12025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 5055127
10/12025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5058888
10/82025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5058889
10/82025
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 5058890
10/82025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3140 PHILLIPS WINEAND SPIRITS, INC
Ck# 080384 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5062654
10/152025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5062653
10/152025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 5062655
10/152025
Transaction Date
10282025
U.S. Bank 10100 10100
Refer 3160 PHILLIPS WINEAND SPIRITS, INC
Ck# 080384 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5070205
10292025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 5070205
10292025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5070204
10292025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5070203
10292025
Transaction Date
10/302025
U.S. Bank 10100 10100
Refer 3103 PRYES BREWING COMPANY, LLC Ck# 080385 10282025
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 108547 10/162025
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3139 ROTARY CLUB-MOUND-WESTONK Ck#080386 10282025
11/05/25 9:04 AM
Page 13
Total $911.00
$1,716.00
$1,819.00
$205.40
Total $3,740.40
$1,760.00
$206.52
$34.00
$765.32
$2,503.01
$895.00
Total $6,163.85
$1,203.14
$321.91
$162.00
Total $1,687.05
$115.80
$189.30
$2,616.51
$419.15
Total $3,340.76
$351.00
Total $351.00
WORM
Cash Payment E 609-49750-340 Advertising
Invoice 1002 10/152025
Transaction Date 10272025
CITY OF MOUND
Payments
Current Period: October 2025
TAP SPONSOR -ANNUAL ROTARY TONKA
BREW FEST- NOVEMBER 2025 @ GALE
WOODS FARM- HWS
11/05/25 9:04 AM
Page 14
$300.00
U.S. Bank 10100 10100 Total $300.00
Refer 3141 SHAMROCK GROUP, INC.
Ck# 080387 10282025
Cash Payment E 609-49750-255 Misc Merchandise
For R ICE
$189.92
Invoice 181-00093 10222025
Cash Payment E 609-49750-255 Misc Merchandise
For R ICE
$177.58
Invoice 633761 10292025
Transaction Date 10282025
U.S. Bank 10100 10100
Total $367.50
Refer 3096 SHANKEN COMMUNICATIONS, INC Ck# 080388 10282025
Cash Payment
E 609-49750-255 Misc Merchandise For R
WINE SPECTATOR PUBLICATIONS OCT 15
$17.50
TO 31 2025 EDITION- MDSE FOR
RESALE
Invoice S0853004 10/12025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$17.50
Refer 3097 SMALL LOT COOP LLC
Ck# 080389 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$374.04
Invoice 104452
10/32025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$374.04
Refer 3072 SOUTHERN GLAZERS OF MN WIN
Ck# 080390 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$345.96
Invoice 2678573
10/92025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,398.83
Invoice 2678572
10/92025
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$264.00
Invoice 9659645
9/112025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$54.00
Invoice 9659406
9/102025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$3,426.79
Refer 3124 SOUTHERN GLAZERS OF MN WIN
Ck# 080390 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,213.28
Invoice 2675964
10/22025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$180.00
Invoice 2675965
10/22025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$839.94
Invoice 5130899
9/302025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,291.86
Invoice 2675966
10/22025
Transaction Date
10272025
U.S. Bank 10100 10100
Total
$3,525.08
Refer 3147 SOUTHERN GLAZERS OF MN WIN
Ck# 080390 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,958.00
Invoice 2683860
10232025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$4,094.95
Invoice 2683860
10232025
Transaction Date
10292025
U.S. Bank 10100 10100
Total
$6,052.95
Refer 3147 SOUTHERN GLAZERS OF MN WIN Ck# 080390 10282025
04i3�i]
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 2655279
8/72025
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 5462
9/152025
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 5460
9/152025
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 5461
9/152025
Transaction Date
10282025
WINE
LIQUOR CREDIT
WINE CREDIT
WINE CREDIT
U.S. Bank 10100 10100 Total
Refer 3146 SOUTHERN GLAZERS OF MN WIN
Ck# 080390 10282025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2681200
10/162025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2681197
10/162025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2681198
10/162025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2681199
10/162025
Transaction Date
10282025
U.S. Bank 10100 10100
Refer 3161 SOUTHERN GLAZERS OF MN WIN
Ck# 080390 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2686512
10/302025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2686513
10/302025
Transaction Date
10/302025
U.S. Bank 10100 10100
11/05/25 9:04 AM
Page 15
$16.00
-$2,556.60
-$459.00
-$1,688.00
-$4.687.60
$3,077.91
$1,157.37
$140.99
$315.00
Total $4,691.27
$2,168.93
$735.96
Total
Refer 3088 ST. CLOUD REFRIGERATION, INC
Ck# 080391 10282025
Cash Payment E 609-49750-400 Repairs & Maintenance-
HVAC SVC CALL -AC WAS SHOWING
OFFLINE & WATER DRIPPING FROM AIR
RETURN- 10-3-25 CONDENSATE DRAIN LINE
TRAP WAS PLUGGED- BLEW OUT &
SOAKED UP WATER IN RETURN AIR
SECTION OF RTU
Invoice AW26752 10/142025
Transaction Date 10282025
U.S. Bank 10100 10100 Total
Refer 3149 STAN MORGAN & ASSOC. INC. Ck# 080392 10282025
Cash Payment E 609-49750-400 Repairs & Maintenance- STORE SHELVING- 14' WALL SECTION,
SOLID BACKS, 40 Q88 SILVER VEIN METAL
SHELVES- HWS
Invoice 62730 10212025
Transaction Date 10282025 U.S. Bank 10100 10100
Refer
3105 STEEL TOE BREWING, LLC
Ck# 080393 10282025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 62980
10202025
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 63099
10282025
Transaction Date 10282025
U.S. Bank 10100 10100
Refer 3099 SUMMER LAKES BEVERAGE LLC Ck# 080394 10282025
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 10978 10/142025
Total
Total
$2,904.89
$307.70
$307.70
$3,168.84
$3,168.84
$156.00
$118.00
$274.00
$396.00
04iLTi
Transaction Date 10282025
CITY OF MOUND
Payments
Current Period: October 2025
U.S. Bank 10100 10100
Total
Refer
3094 TOTAL REGISTER SYSTEMS, INC. Ck# 080395 10282025
Cash Payment
E 609-49750-205 Computer Hardware/Soft
ANNUAL TOTAL CARE SUPPORT -CASH
REGISTER SYSTEM ONLINE BACKUP- HWS
Invoice 3128
9252025
Cash Payment
E 609-49750-205 Computer Hardware/Soft
CASH REGISTER SYSTEM NEW
COMPUTER- SERVER & AIO PC- POINT OF
SALE- HWS
Invoice 3151
10/62025
Cash Payment
E 609-49750-210 Operating Supplies
V-SHELF LABELS- HWS
Invoice 3158
10222025
Transaction Date
10282025
U.S. Bank 10100 10100 Total
Refer 3092 VINOCOPIA, INCORPORATED
Ck# 080396 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0382614
10/92025
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0382614
10/92025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0383441
10232025
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3095 VINOCOPIA, INCORPORATED
Ck# 080396 10282025
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0382053
10/12022
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0382054
10/12022
Transaction Date
10272025
U.S. Bank 10100 10100
Refer 3079 WINE COMPANY
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 313788
10/92025
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 312486
9252025
Transaction Date
10272025
Refer 3074 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7538236 10/152025
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7539078 10222025
Transaction Date 10292025
Ck# 080397 10282025
WINE
WINE
U.S. Bank 10100 10100
Ck# 080398 10282025
WINE
WINE
U.S. Bank 10100 10100
11/05/25 9:04 AM
Page 16
$396.00
$256.50
$4,050.56
$126.47
$4.433.53
$510.25
$464.00
$515.58
Total $1,489.83
$644.25
$261.00
Total
Total
Total
$905.25
$512.00
$404.00
$916.00
$2,114.23
$987.64
$3.101.87
Refer 3145 WINE MERCHANTS
Ck# 080398 10282025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,320.00
Invoice 7536550 10/12025
Cash Payment E 609-49750-253 Wine For Resale
WINE
$755.50
Invoice 7537370 10/82025
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$146.70
Invoice 760523 9242025
Transaction Date 10292025
U.S. Bank 10100 10100
Total $1,928.80
Refer 3162 WINE MERCHANTS
Ck# 080398 10282025
WORK
CITY OF MOUND
Payments
Current Period: October 2025
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 7540034
10292025
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 7540035
10292025
Transaction Date
10/302025 U.S. Bank 10100 10100
Refer 3100 WINEBOW Ck# 080399 10282025
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 00171243 8262025
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 00173329 10/92025
Transaction Date 10272025 U.S. Bank 10100 10100
Refer 3146 YOU BETCHAI
Cash Payment E 609-49750-257 THC for Resale
Invoice 102225 10222025
Transaction Date 10292025
11/05/25 9:04 AM
Page 17
$2,028.00
$25.00
Total $2,053.00
Total
Ck# 080400 10282025
THC
U.S. Bank 10100 10100 Total
Refer 3091 Z WINES USA LLC Ck# 080401 10282025
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 28145 10/92025
Transaction Date 10292025 U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $218,123.33
$218,123.33
Pre -Written Checks $218,563.77
Checks to be Generated by the Computer ($440.44)
Total $218,123.33
Total
$254.00
$294.00
$548.00
$247.00
$247.00
$323.00
$323.00
2831
Payments Batch UBREFUNDSOCT25
Refer 3204 BRENNER, T & C
CITY OF MOUND
Payments
Current Period: November 2025
$452.84
11/05/25 4:08 PM
Page 1
Cash Payment R 601-49400-36200 Miscellaneous Reven
5456 BARTLETT BLVD- UTILITY REFUND- T &
$17.45
C BRENNER
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$17.45
Refer 3207 BRICKLEY, DAVID
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
3037 BRIGHTON BLVD- UTILITY REFUND- D.
$4.99
BRICKLEY
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$4.99
Refer 3203 COPPIN, MARY
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
2300 CHATEAU LN- UTILITY REFUND- M.
$7.38
COFFIN
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$7.38
Refer 3202 EDINA REALTY TITLE
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
6044 RIDGEWOOD RD- UTILITY REFUND- J.
$61.68
ROSS-EDINA REALTY TITLE
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$61.68
Refer 3200 GREAT NORTH TITLE
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
2921 CAMBRIDGE LN - UTILITY REFUND- D.
$117.25
CLAIRE-GREAT NORTH TITLE MENDOTA
HEIGHTS
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$117.25
Refer 3205 HEYS TEK, HENRI
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
6501 BAY RIDGE RD- UTILITY REFUND- H &
$17.45
M HEYSTEK
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$17.45
Refer 3201 MINNETONKA TITLE, INC.
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
1575 FINCH LN- UTILITY REFUND- R. WARD-
$81.43
MINNETONKA TITLE
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$81.43
Refer 3206 TITLESMART - BLAINE
Cash Payment R 601-49400-36200 Miscellaneous Reven
5724 SUNSET RD- UTILITY REFUND- M.
$145.21
WOLFF-TITLESMART- BLAINE
Invoice 110525 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$145.21
01-ODL
CITY OF MOUND 11/05/25 4:08 PM
Page 2
Payments
Current Period: November 2025
Fund Summary
10100 U.S. Bank 10100
601 WATER FUND $452.84
$452.84
Pre -Written Checks $0.00
Checks to be Generated by the Computer $452.84
Total $452.84
1-ICICI
Payments Batch 110625CITYMAN
CITY OF MOUND
Payments
Current Period: November 2025
$164,088.94
Refer 3188 CREATE CONSTRUCTION, LLC
Cash Payment E 401-43124-500 Capital Outlay FA
Invoice 102825 10282025
Cash Payment E 401-43124-500 Capital Outlay FA
Invoice 102825 10282025
Transaction Date 11/42025
11/05/25 3:23 PM
Page 1
PAY REQUEST #6 & FINAL 2024
DOWNTOWN PAVER SIDEWALK
REPLACEMENT PROJECT GROUP 2 PW 24-
08 WORK COMPLETED APRIL 10, THRU
AUGUST 18, 2025
Project PW2408
PAY REQUEST #3 & FINAL 2023
DOWNTOWN PAVER SIDEWALK
REPLACEMENT PROJECT PHASE 2, GROUP
3 PW 23-08 WORK COMPLETED OCT 13,
2023 THRU OCT 3, 2025 - CREATE
CONSTRUCTION
Project PW2308
U.S. Bank 10100 10100 Total
$3,320.85
$3,340.99
$6,661.84
Refer
3195 DRILLING, ANDREW
_
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSEMENT MEALS & PER DIEM- A.
$110.00
DRILLING- MN STATE FIRE CHIEF'S ASSOC
ANNUAL CONFERENCE- OCTOBER 15-18
2025 DULUTH
Invoice 110625
10212025
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSEMENT FUEL- A. DRILLING - MN
$24.98
STATE FIRE CHIEF'S ASSOC ANNUAL
CONFERENCE- OCTOBER 15-18 2025
DULUTH
Invoice 110625
10212025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$134.98
Refer
3198 HENNEPIN COUNTY PROPERTY T
_
Cash Payment
E 310-47000-620 Fiscal Agent s Fees
SPECIAL ASSESSMENT 2025 SVC FEE-
$12.00
LEVY #18835
Invoice 85-1025LUMP 10282025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$12.00
Refer
3187 HENNEPIN COUNTY RECORDER
_
Cash Payment
G 101-26064 1765 JONES - STEVEN CH
RECORDING & RESOLUTION FEE- RES # 25-
$46.00
71 -3343 WARNER LN SHORES DR -
APPROVING A BLUFF SETBACK VARIANCE
PC # 25-07
Invoice 103125
10/312025 PO 2571
Cash Payment
G 101-26064 1765 JONES - STEVEN CH
RECORDING & RESOLUTION FEE -RES # 25-
$46.00
74 -1765 JONES LANE- APPROVING
EXPANSION PERMIT- PC # 25-10
Invoice 103125
10/312025 PO 2574
Transaction Date 11/42025
U.S. Bank 10100 10100 Total
$92.00
Refer
3193 MINNESOTA POLLUTION CONTRO
_
Cash Payment
E 602-49450-433 Dues and Subscriptions
WASTEWATER OPERATOR CERTIFICATION
$23.00
RENEWAL- M. TESSEN
Invoice 110525
11/52025
Transaction Date
11/52025
U.S. Bank 10100 10100 Total
$23.00
Refer 3194 PEDERSON, GREG
MOLT!
CITY OF MOUND
Payments
Current Period: November 2025
Cash Payment E 222-42260-434 Conference & Training REIMBURSEMENT MEALS & PER DIEM- G.
PEDERSON - MN STATE FIRE CHIEF'S
ASSOC ANNUAL CONFERENCE- OCTOBER
15-18 2025 DULUTH
Invoice 110625 10212025
Transaction Date 11/52025 U.S. Bank 10100 10100
Total
11/05/25 3:23 PM
Page 2
Refer 3189 PEMBER COMPANIES, INC _
Cash Payment E 404-45200-500 Capital Outlay FA PAY REQUEST #1-2025 LOST LAKE
COMMONS PARK IMPROVEMENT PROJ
PHASE 2 PW 25-10 WORK COMPLETED
SEPT 14 THRU OCT 172025
Invoice 102825 10282025 Project PW2510
Transaction Date 11/42025 U.S. Bank 10100 10100 Total
Refer 3197 SKACH, PATTY _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND-
BLDG PERMIT #24MD-00870 - 6134 CLOVER
CIRCLE- P. SKACH
Invoice 110625 11/32025
Transaction Date 11/52025 U.S. Bank 10100 10100
Total
Refer 3199 TOTAL CONTROL SYSTEMS, INC. _
Cash Payment E 602-49450-440 Other Contractual Servic REPLACED BOTH STARTERS WITH SIZE 3
STARTERS @ DEVON LIFT STATION
Invoice 11633 10282025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
$110.00
$110.00
$128,224.45
$128,224.45
$5,000.00
$5,000.00
$1,721.82
$1.721.82
Refer 3196 TSCHIDA CONSTRUCTION
Cash Payment G 101-23150 New Construction Escrow
Invoice 110625 11/32025
Transaction Date 11/52025
_
NEW CONSTRUCTION ESCROW RREFUND-
PERMIT # 25MND-00078 3061 WESTEDGE
BLVD- TSCHIDA CONSTRUCTION- M.J.
PUDIL TRUST
U.S. Bank 10100 10100 Total
$5,000.00
$5,000.00
Refer 3190 WESTONKA COMMUNITY-COMME
_
Cash Payment E 609-49750-340 Advertising
2025 ANNUAL TREE LIGHTING EVENT
$100.00
SPONSORSHIP- INCLUDES BUSINESS
LOGO ON SPONSOR BANNER- NOV 20, 2025
VETERANS MEMORIAL PLAZA -
DOWNTOWN MOUND
Invoice 110325 11/32025
Transaction Date 11/42025
U.S. Bank 10100 10100 Total
$100.00
Refer 3142 XCEL ENERGY
_
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 8-25-25 TO 9-24-25
$101.27
Invoice 947354951 10/62025
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 8-25-25 TO 9-24-25 DEPOT
$125.99
BLDG
Invoice 947354951 10/62025
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC - 8-25-25 TO 9-24-25
$3,651.83
Invoice 947354951 10/62025
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC - 8-25-25 TO 9-24-25
$1,226.87
Invoice 947354951 10/62025
Cash Payment E 601-49400-381 Electric Utilities
ELECTRIC SVC - 8-25-25 TO 9-24-25
$3,944.54
Invoice 947354951 10/62025
04i100
CITY OF MOUND
Payments
Current Period: November 2025
Cash Payment E 609-49750-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 101-41930-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 222-42260-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 101-41910-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 285-46388-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 101-42115-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 281-45210-381 Electric Utilities
Invoice 947354951 10/62025
Cash Payment E 602-49450-381 Electric Utilities
Invoice 948993907 10/162025
Cash Payment E 101-42115-381 Electric Utilities
Invoice 948993907 10/162025
Transaction Date 11/32025
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
310 GO IMPROVEMENT-2013A
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
ELECTRIC SVC - 8-25-25 TO 9-24-25
ELECTRIC SVC - 8-25-25 TO 9-24-25
ELECTRIC SVC - 8-25-25 TO 9-24-25
ELECTRIC SVC - 8-25-25 TO 9-24-25
� � xN 1 7 PZ.9R�II:Hb3�by [�) FHZ bb7
CIVIL DEFENSE SIREN ELECTRIC SVC - 8-25-
25 TO 9-24-25
ELECTRIC SVC - 8-25-25 TO 9-24-25
A-3 LIFT STATION ELECTRIC SVC- 9-24-25
TO 10-12-25
CIVIL DEFENSE SIREN ELECTRIC SVC - 9-24-
25 TO 10-12-25
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$14,665.32
$1,769.85
$216.77
$1,261.14
$12.00
$6,661.84
$128,224.45
$3,944.54
$5,404.68
$1,928.35
$164,088.94
Pre -Written Checks $0.00
Checks to be Generated by the Computer $164,088.94
Total $164,088.94
11/05/25 3:23 PM
Page 3
$1,828.35
$1,524.87
$1,524.87
$1,468.66
$1,261.14
$77.09
$216.77
$8.03
$48.57
$17,008.85
01.ICZI
CITY OF MOUND
Payments
Current Period: November 2025
Payments Batch 111025CITY $79,190.16
Refer 3193 ANCOM COMMUNICATIONS
11/06/251:21 PM
Page 1
Cash Payment E 222-42260-325 Pagers -Fire Dept.
REPAIR PUSH TO TALK- MOTOROLA VHF 5
$303.00
CHANNEL PAGER- FIRE DEPT
Invoice 130318 10/162025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$303.00
Refer 3194 ASPEN MILLS
_
Cash Payment E 222-42260-210 Operating Supplies
TRIM GOLD METAL RANK STRIPE-5 PER
$78.85
JACKET SLEEVE- CHIEF- G. PEDERSON
Invoice 362943 10/142025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$78.85
Refer 3196 CAMPBELL KNUTSON, P.A. ATTYS
_
Cash Payment E 101-41600-304 Legal Fees
PROSECUTION SERVICES SEPTEMBER 2025
$3,455.59
Invoice 111025 9/302025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$3,455.59
Refer 3195 CANON FINANCIAL SERVICES, INC
_
Cash Payment E 609-49750-202 Duplicating and copying
COPIER RENTAL- HARBOR WINE & SPIRITS-
$34.40
NOVEMBER 2025
Invoice 41952783 10/122025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$34.40
Refer 3199 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 222-42260-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 101-45200-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 101-41910-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 609-49750-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 101-45200-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 601-49400-383 Gas Utilities
Invoice 111025-2 10/102025
Cash Payment E 101-43100-383 Gas Utilities
Invoice 111025-2 10/102025
Transaction Date 11/52025
GAS SVC 8-21-25 TO 9-22-25
$42.91
GAS SVC 8-21-25 TO 9-22-25
$243.15
GAS SVC 8-21-25 TO 9-22-25
$81.21
GAS SVC 8-21-25 TO 9-22-25
$350.28
GAS SVC 8-21-25 TO 9-22-25
$62.95
GAS SVC 8-21-25 TO 9-22-25 - DEPOT BLDG
$111.45
GAS SVC 8-21-25 TO 9-22-25
$79.01
GAS SVC 8-21-25 TO 9-22-25
$79.01
GAS SVC 8-21-25 TO 9-22-25
$79.01
U.S. Bank 10100 10100 Total
Refer
3198 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
Invoice 111025-3 10/102025
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
GENERATOR NATL GAS SVC 8-20-25 THRU
9-20-25
Irn. ras"nrka«m`mrz�rky
$1,128.98
$53.15
$55.24
01:ICIFl
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3 10/102025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025-3
10/102025
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 111025-3
10/102025
Transaction Date
11/62025
Refer 3197 CENTERPOINT ENERGY
CITY OF MOUND
Payments
Current Period: November 2025
4728 CARLOW RD LS GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
1871 COMMERCE BLVD NEW LIFT STATION
GENERATOR NATL GAS SVC 8-20-25 THRU
9-20-25
2649 EMERALD DR. LS E3 GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
5808 GRANDVIEW BLVD LS GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
2990 HIGHLAND BLVD LS B1 GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
5260 LYNWOOD BLVD. LS GENERATOR
NATL GAS SVC8-20-25 THRU 9-20-25
4791 NORTHERN RD LS D1 GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
1972 SHOREWOOD LN LS GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
3172 SINCLAIR RD LS GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
1758 SUMACH LANE LS GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
4922 THREE PTS BLVD LS GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
3303 WATERBURY RD LS GAS SVC 8-20-25
THRU 9-20-25
5077 WINDSOR RD LS GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
4783 ISLAND VIEW DRIVE LS GENERATOR
NATL GAS SVC 8-20-25 THRU 9-20-25
5330 BARTLETT & LAKEWOOD- LS E4
GENERATOR NATL GAS SVC 8-20-25 THRU
9-20-25
3000 ISLAND VIEW DR GENERATOR NATL
GAS SVC 8-20-25 THRU 9-20-25
U.S. Bank 10100 10100 Total
11/06/251:21 PM
Page 2
$41.59
$40.54
$55.24
$0.00
$48.92
$37.40
$49.98
$41.59
$53.09
$39.51
$48.96
$40.54
$41.59
$55.24
$53.15
$39.51
$795.24
1-Dii]
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Cash Payment E 602-49450-383 Gas Utilities
Invoice 111025 10242025
Transaction Date 11/62025
CITY OF MOUND 11/06/251:21 PM
Page 3
Payments
Current Period: November 2025
5808 GRANDVIEW BLVD LS GENERATOR
$52.37
NATL GAS SVC 9-22-25 THRU 10-21-25
3080 HIGHLAND BLVD LS GENERATOR NATL
$31.25
GAS SVC 9-22-25 THRU 10-21-25
4518 ISLAND VIEW DRIVE LS GENERATOR
$56.84
NATL GAS SVC9-22-25 THRU 10-21-25
4956 ISLAND VIEW DRIVE LS GENERATOR
$40.30
NATL GAS SVC 9-22-25 THRU 10-21-25
5701 BARTLETT BLVD LS GENERATOR NATL
$56.84
GAS SVC9-22-25 THRU 10-21-25
4351 WILSHIRE BLVD LS GENERATOR NATL
$53.52
GAS SVC 9-22-25 THRU 10-21-25
5974 SUNSET ROAD LS GENERATOR NATL
$56.83
GAS SVC 9-22-25 THRU 10-21-25
U.S. Bank 10100 10100 Total $347.95
Refer 3203 CENTURY COLLEGE _
Cash Payment E 222-42260-434 Conference & Training FIRE INSPECTOR 1 CLASS REGISTRATON
FEE- A. DRILLING
Invoice 1327085 10222025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
Refer 3200 CORE & MAIN LP _
Cash Payment E 602-49450-210 Operating Supplies
Invoice X908080 10/132025
Cash Payment E 601-49400-210 Operating Supplies
Invoice X973546 10222025
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice X945057 10/172025
Transaction Date 11/62025
6 PVC 10' SEWER PIPE
4 COMMAND LINK CAR CHARGERS- WATER
DEPT
2025 LIFT STATION PROJECT WOODLAND &
DOVE PW 25-03 -HYDRANT, 2 GATE VALVE
ADAPTORS, G VALVE BOX WATER
ASSEMBLY
Project PW2503
U.S. Bank 10100 10100 Total
Refer 3202 FIREHOUSE INNOVATIONS LI INC. _
Cash Payment E 222-42260-434 Conference & Training FORCIBLE ENTRY DOOR- MOBILE TRAINING
DOORS- LEFT & RIGHT-HAND SWINGING -
FIREFIGHTER TRAINING
$575.00
$575.00
$184.91
$777.93
$10,613.39
$11,576.23
$8,890.00
Invoice 2301 10/162025 PO 25418
Transaction Date 11/52025 U.S. Bank 10100 10100 Total $8,890.00
Refer 3201 FOLEY, MIKE
Cash Payment E 222-42260-300 Professional Srvs
Invoice 111025 10/132025
CONTRACTED MAINTENANCE TECHNICIAN
SERVICES- MOUND FIRE DEPT- M. FOLEY 9-
28-25 THRU 10-11-25
$400.00
-OICI1
CITY OF MOUND
Payments
Current Period: November 2025
11/06/251:21 PM
Page 4
Cash Payment E 222-42260-300 Professional Srvs
CONTRACTED MAINTENANCE TECHNICIAN
$420.00
SERVICES- MOUND FIRE DEPT- M. FOLEY
10-12-25 THRU 10-25-25
Invoice 111025 10282025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$820.00
Refer 3204 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 10-22-25 THRU
$179.15
11-21-25
Invoice 111025 10222025
Cash Payment E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 10-22-25 THRU
$179.16
11-21-25
Invoice 111025 10222025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$358.31
Refer 3205 GILLESPIE CENTER _
Cash Payment E 101-41115-430 Miscellaneous
MONTHLY SUPPORT DONATION TO
$500.00
GILLESPIE CENTER- NOVEMBER 2025
Invoice 111025 11/12025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$500.00
Refer 3206 HAWKINS, INCORPORATED _
Cash Payment E 601-49400-227 Chemicals
150 LB CHLORINE CYLINDERS
$160.00
Invoice 7225493 10/152025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$160.00
Refer 3192 HM CRAGG CRITICAL POWER _
Cash Payment E 602-49450-500 Capital Outlay FA
2024 LIFT STATION IMPROVEMENT
$1,702.50
PROJECT PW 24-03 - A-3 SUNSET RD LIFT
STATION
Invoice 99015900 10/302025
Project PW2403
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$1,702.50
Refer 3191 HYDROCORP _
Cash Payment E 601-49400-440 Other Contractual Servic
INSPECT & REPLACE BACK FLOW & RPZ
$892.13
VALVES @ COMMERCIAL & MULTI -FAMILY
BLDGS- OCTOBER 2025 REPORTING
Invoice 09136 10/312025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$892.13
Refer 3207 JESSEN PRESS INCORPORATED _
Cash Payment E 101-41115-440 Other Contractual Servic
PRINT, MAIL -CITY COMPASS
$4,802.40
NEWSLETTER- 12 PAGE- AUG, SEPT &
OCT 2025 5,760 COPIES
Invoice 693360 8/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$4,802.40
Refer 3208 LAWSON PRODUCTS, INC _
Cash Payment E 101-43100-220 Repair Supplies & Equip
40 CAP SCREWS, 3 COPPER ANTI -SEIZE-
$291.57
STREETS DEPT
Invoice 9312904977 10/162025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$291.57
Refer 3209 LOFFLER COMPANIES, INCORPOR
04tyIt
CITY OF MOUND 11/06/251:21 PM
Page 5
Payments
Current Period: November 2025
Cash Payment
E 101-41500-202 Duplicating and copying
KONICA MINOLTA HP521 FINANCE COPIER
$99.69
B & WHT COPIES 3RD QUARTER-7-20-25
THRU 10-19-25
Invoice 5159397
10/172025
Cash Payment
E 101-42400-202 Duplicating and copying
PRINTER HP4100 P&I COPIER B & WHT
$8.16
COPIES 3RD QUARTER- 7-20-25 THRU 10-19-
25
Invoice 5159397
10/172025
Cash Payment
E 101-43100-202 Duplicating and copying
KONICA MINOLTA HP3035 PUBLIC WORKS
$9.56
SHOP- COPIER -890 B & WHT COPIES 3RD
QUARTER-7-20-25 THRU 10-19-25
Invoice 5159397
10/172025
Cash Payment
E 601-49400-202 Duplicating and copying
KONICA MINOLTA HP3035 PUBLIC WORKS
$9.57
SHOP- COPIER -890 B & WHT COPIES 3RD
QUARTER-7-20-25 THRU 10-19-25
Invoice 5159397
10/172025
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA HP3035 PUBLIC WORKS
$9.56
SHOP- COPIER -890 B & WHT COPIES 3RD
QUARTER-7-20-25 THRU 10-19-25
Invoice 5159397
10/172025
Transaction Date
11/52025
U.S. Bank 10100 10100 Total
$136.54
Refer 3210 MID-COUNTYAUTO TRUCK TIRE C _
Cash Payment
E 601-49400-212 Motor Fuels
136 GALLONS #1 DYED FUEL OIL- WELL #3-
$511.22
CHATEAU LN
Invoice 83469
10/82025
Cash Payment
E 601-49400-212 Motor Fuels
214 GALLONS #1 DYED FUEL OIL- WELL #8-
$807.43
EVERGREEN RD
Invoice 83468
10/82025
Transaction Date
11/52025
U.S. Bank 10100 10100 Total
$1,318.65
Refer 3211 MINNESOTA VALLEY TESTING LA _
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$218.00
WATER TESTS -10
Invoice 13272
10/132025
Transaction Date
11/52025
U.S. Bank 10100 10100 Total
$218.00
Refer 3220 MORRIES BUFFALO FORD _
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
REPAIRS TRUCK#420 STREETS DEPT- 4
$4,178.89
WHEEL ALIGNMENT, STRAIGHTEN
STEERING WHEEL, REPLACE LEAKING
HYDROBOOST, REPLACE AIR VALANCE &
CUT HOLES FOR PLOW MOUNT
Invoice 613515
10/62025
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
REPAIRS TRUCK#218 STREETS DEPT- 4
$8,718.67
WHEEL ALIGNMENT, REPLACE REAR
BRAKE PADS & ROTORS, REPLACE FRONT
WIPER BLADES, FLUSH REAR
DIFFERENTIAL & FILL WITH FRESH FLUIDS,
WASH HUB BEARINGS & PACK WITH
GREASE, RESEAL INJECTOR#5, REPLACE
UPPER & LOWER OIL PANS, REPLACE TIE
ROD OUTER ENDS
Invoice 615254
10212025
Transaction Date
11/52025
U.S. Bank 10100 10100 Total
$12,897.56
Refer 3212 MOUND FIRE RELIEF ASSOCIATIO
MOM
CITY OF MOUND
Payments
Current Period: November 2025
Cash Payment E 222-42260-124 Fire Pens Contrib
Invoice 111025 11/12025
Transaction Date 11/62025
NOVEMBER 2024 - FIRE RELIEF PENSION
CONTRIBUTION
U.S. Bank 10100 10100 Total
Refer
3213 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 2.48 TON
DELIVERED 10-9-25 - STREETS
Invoice 318053
10/92025
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 7.44 TON
DELIVERED 10-13-25 - STREETS
Invoice 318146
10/132025
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 1.19 TON
DELIVERED 10-28-25 - STREETS
Invoice 318732
10282025
Cash Payment
E 101-43100-224 Street Maint Materials
3/4" MINUS MIX- 61.17 TON DELIVERED 11
03-25 - STREETS
Invoice 318959
11/32025
Cash Payment
E 101-43100-224 Street Maint Materials
CONCRETE SAND- 63.30 TON DELIVERED
11-03-25 - STREETS
Invoice 318959
11/32025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
11/06/251:21 PM
Page 6
$13,316.67
$13,316.67
$210.80
$632.40
$101.15
$1,654.64
$1,012.80
$3,611.79
Refer 3215 O-REILLY AUTOMOTIVE, INC.
Cash Payment E 602-49450-220 Repair Supplies & Equip
1 FUEL FILTER, 17 OIL FILTERS, 21 QUARTS
$922.19
SYNTHETIC 10-30 MOTOR OIL- LIFT
STATION MAINTENANCE
Invoice 2462-224922 10212025
Cash Payment E 222-42260-409 Other Equipment Repair
2 QTY LIFT SUPPORTS- FIRE DUTY VEHICLE
$38.18
#43
Invoice 2462-226162 10/312025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$960.37
Refer 3214 ORONO, CITY OF _
Cash Payment E 101-41600-450 Board of Prisoners
HENNEP CTY JAIL CHARGES- PROCESSING
$259.72
& PER DIEM FEES AUGUST 2025
Invoice 20142688 10/152025
Transaction Date 11/52025
U.S. Bank 10100 10100 Total
$259.72
Refer 3216 PLUNKETT S, INCORPORATED
Cash Payment E 222-42260-440 Other Contractual Servic
PEST CONTROL SVC - PUBLIC SAFETY
$74.11
BLDG- FIRE DEPT 10-15-25
Invoice 10203791 10/152025
Cash Payment E 101-41930-440 Other Contractual Servic
PEST CONTROL SVC - PUBLIC SAFETY
$74.12
BLDG- CITY HALL 10-15-25
Invoice 10203791 10/152025
Cash Payment E 101-45200-440 Other Contractual Servic
CREDIT OVERPAYMENT TAX- TAX EXEMPT-
-$22.48
SURFSIDE PARK DEPOT BLDG- INVC
#1000229 PEST CONTROL
Invoice 10002296-CR 10/12025
Transaction Date 11/62025
U.S. Bank 10100 10100 Total
$125.75
Refer 3218 SCHARPE, COREY _
Cash Payment E 101-43100-218 Clothing and Uniforms
REIMBURSE 2025 BOOT ALLOWANCE- C.
$300.00
SCHARPE-STREETS DEPT
Invoice 111025 10282025
OMP
Transaction Date 11/52025
CITY OF MOUND
Payments
Current Period: November 2025
U.S. Bank 10100 10100
Total
Refer 3221 SCHWICKERTS TECTA AMERICA _
Cash Payment E 222-42260-402 Building Maintenance TECTA TRACTOR ROOF INSPECTION -
INSPECT ENTIRE ROOF @ PUBLIC SAFETY
BLDG- 2415 WILSHIRE BLVD
Invoice S510147212 10/142025
Cash Payment E 101-41930-400 Repairs & Maintenance- TECTA TRACTOR ROOF INSPECTION -
INSPECT ENTIRE ROOF @ PUBLIC SAFETY
BLDG- 2415 WILSHIRE BLVD
Invoice S510147212 10/142025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
Refer 3222 TRAUT COMPANIES, INC. _
Cash Payment E 601-49400-440 Other Contractual Servic WELL SERVICE & UPGRADES- WELL #3-AIR
IN PIPING, WELL#8- WATER HAMMER
Invoice 3015414 10/62025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
Refer 3224 ULINE
Cash Payment E 285-46388-210 Operating Supplies
Invoice 199174115 10/132025
Cash Payment E 601-49400-210 Operating Supplies
Invoice 199563734 10222025
Cash Payment E 602-49450-210 Operating Supplies
Invoice 199563734 10222025
Transaction Date 11/52025
MENS, WOMENS & W/M RESTROOM SIGNS-
3 BLACK- DAKOTA TRAIL PUMPHOUSE
BATHROOMS
4 BOXES SHOP TOWELS, 6 SCRUBS IN A
BUCKET- UTILITIES DEPT
4 BOXES SHOP TOWELS, 6 SCRUBS IN A
BUCKET- UTILITIES DEPT
U.S. Bank 10100 10100 Total
Refer 3217 USA BLUEBOOK _
Cash Payment E 601-49400-210 Operating Supplies THERMO PLATIC BALL SHUT-OFF NOZZLES,
STEAM/FOG NOZZLES, HACH FLUORIDE
REAGENT 500 ML X2- WATER DEPT
Invoice 00846883 10/32025
Cash Payment E 602-49450-220 Repair Supplies & Equip THERMO PLATIC BALL SHUT-OFF NOZZLES,
STEAM/FOG NOZZLES- WATER DEPT
Invoice 00853572 10/102025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
Refer 3223 VEHICLE RESPONSE TRAINING LL _
Cash Payment E 222-42260-210 Operating Supplies ELECTRIC VEHICLE FIRE ISOLATOR
BLANKET- FIRE DEPT SAFETY PRODUCT
Invoice 2078 10/172025
Transaction Date 11/52025 U.S. Bank 10100 10100 Total
Refer 3219 WACONIA ROLL -OFF SERVICE
Cash Payment E 404-45200-500 Capital Outlay FA
Invoice 17813 9/112025
Transaction Date 11/52025
11/06/251:21 PM
Page 7
30 YARD DUMPSTER- 9-11-25- CHESTER
PARK DEMO- 2025 CHESTER PARK
IMPROVEMENT PROJECT PW 25-14
Project PW2514
U.S. Bank 10100 10100 Total
$300.00
$550.00
$550.00
$1,100.00
$2,807.50
$2,807.50
$76.39
$106.21
$106.21
$288.81
$1,003.28
$893.37
$1,896.65
$2,700.00
$2,700.00
$540.00
$540.00
04i�10
CITY OF MOUND
Payments
Current Period: November 2025
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
10100 U.S. Bank 10100
$27,681.70
$27,768.11
$76.39
$540.00
$7,372.28
$15,654.33
$97.35
$79,190.16
Pre -Written Checks $0.00
Checks to be Generated by the Computer $79,190.16
Total $79,190.16
11/06/251:21 PM
Page 8
MOT., EA!
MOUND CITY COUNCIL MINUTES
October 28, 2025
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, October 28, 2025, at 6:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members Sherrie Pugh, Kathy McEnaney, Kevin
Castellano, and Michelle Herrick.
Members absent:
Others present: City Manager Jesse Dickson, Kevin Kelly, City Clerk, City Consulting Engineer
Brian Simmons, Community Development Director, City Attorney Scott Landsman, Marge
Beard, Rita Trapp, Gene and Becky Hill, Helen Canning, Becky Hill, Tyler Pieper, Scott
Erickson, Pauline Krebs.
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 6:01 p.m.
2. Pledae of Alleaiance
3. Approve agenda
Dickson said there are two amendments, Item 4E removed from the Consent Agenda and Item
7 amended to include two letters of feedback from neighbors.
MOTION by Castellano, seconded by McEnaney, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by McEnaney, seconded by Pugh, to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims
B. Approve Minutes: October 14, 2025 City Council Regular Meeting
C. Approve Resolution 25-86: approving permits for 2025 Mound Tree Lighting on
Thursday, November 20, 2025 and waive fees due to public purpose of gathering
D. Pay Request No. 1 in the amount of $128,224.45 to Pember Companies for the for the
Lost Lake Commons Phase 2 Improvement; City Project No. PW-25-10
E. REMOVED
0
F. Pay Request No. 3 and Final in the amount of $3,340.99 to Create Construction for the
2025 Downtown Sidewalks Project Group 3, PW-25-08
G. Pay Request No. 6 and Final in the amount of $3,320.85 to Create Construction for the
2025 Downtown Sidewalks Project Group 2, PW-24-08
5. Comments and suggestions from citizens present on any item not on the agenda.
No one came forward.
6. Presentation by Marge Beard, Three Rivers Park District 1 Commissioner
Beard presented a Three Rivers Park District (TRPD) update and provided the following information.
The TRPD was established by legislature in 1957
• Seven Commissioners make up the Board with five being elected and two are appointed
• Encompasses suburban Hennepin County
• Partnership with Scott County for many years
• 25 Parks
• 27,000 acres of land
• 175 miles of regional trails
• 300 miles of trails within Three Rivers Parks
• 16 million visits a year
Natural Resources
• 100 AIS trained inspectors
• Crow Hassan Park Reserve largest restored prairie in the metro area
• Recreation opportunities include; Golf, Swimming, Biking, highland Hills ski area and cross-
country skiing at Baker Park
Welcoming everyone to nature
• Try It Program - Ice Fishing Event in 2026
• Mississippi Gateway Regional Park ribbon cutting recently includes classrooms, access to the
Mississippi River, water feature to get kids to interact with the River, elevated Tree Tops trail
Improving Water Quality at Whaletail Lake
• Adjacent to Gale Woods Park which includes a partnership to conduct alum treatments to clean
up phosphorous in the water
Chronolog Citizen Science Monitoring Project
• 25 stations to send photos to natural resources team to create a time sequence of those areaa
Dakota Rail Trail
• Great amenity
Moving Forward
• continuing partnerships with cities in order to do an even better job serving residents
McEnaney asked about trail plowing to which Beard said there are winter maintenance agreements
with cities to maintain the Dakota Trail.
Pugh asked about strategic planning with Three Rivers. Beard said these strategies start with the City
Comprehensive Plan.
Beard said the TRPD recently purchased property to expand Gale Woods Farm and is pending the City
of Minnetrista approval of the land sale.
K
/ le
Holt thanked Beard for the collaboration with the City and County on the Dakota Trail crossing of
Shoreline Blvd.
7. Council Introduction - Presentation of concept plan from Max Bitterman, on behalf of The
Dog Wellness Club, for reuse of the building and property at 4851 Shoreline Drive to develop a
facility to provide dog day care, boarding, and training with indoor and outdoor spaces
Trapp, City Planning Consultant, said the applicant is here to meet with the Council. Trapp said
applicant is looking for Council input on the proposed Dog Day Care and Boarding facility. Trapp said
the use is not specifically listed in the City Code as an allowed use. Trapp said, the applicant, if
the project moves forward, would need to request a zoning code amendment and Conditional
Use Permit. Trapp said property is mixed use and a use change would affect all of the mixed -
use commercial districts in the City.
Trapp said staff are her to provide background on the proposal. Trapp said if the Council
approves the use the Council would need to approve a zoning code amendment to the City
Code. Trapp added that the applicant is here for Council questions and consideration.
Max Bitterman, said he lives in Orono and his business address is 221 Border Ave. in
Minneapolis. Bitterman said his day care has provided training since 2019 with a dog centric
approach through studying dog behavior. Bitterman said the training includes pairing older dogs
with puppies and training of adult dogs which is specific to creating a cohesive group dynamic.
Bitterman said the current business is near the Farmers Market in Minneapolis and is next to a
Child Day Care. Bitterman said his business employs impervious turf with products which
reduce odor and his regularly rinsed off. Bitterman said he wanted to address noise concerns
which include noise reducing fencing and arbor vitae planting and tree hedge as well as the
dogs not being unattended while outside the building.
Castellano asked what are the proposed operating hours would be especially considering
barking. Bitterman said the dogs are typically outside and attended to between 8 a.m. and 6
p.m. and would be open on the weekend. Bitterman said the Minneapolis location has been
open since March of 2018.
Holt asked about complaints at his Minneapolis location. Bitterman said the neighbors have not
complained and there is a bar and neighboring residential units. Bitterman said staff pick up
feces right away and will rinse the surface if needed.
Bitterman said the average number of 40-50 dogs a day during the week and 25-30 on the
weekend. Bitterman said they have lower numbers as they run their business differently from
the typical Day Care/Boarding business.
McEnaney said she is concerned about the zoning impact as the area is residential.
Scott Erickson,1940 Shadywood Road, Orono, said he is a dog lover and owns the properties
on both sides of the proposed business. Erickson said he is concerned about running a
business and the noise created by 50 dogs a day at the neighboring business. Erickson said
this location on Shoreline is going to be less noisy than the location in Minneapolis.
Becky Hill, 4835 Bartlett Blvd., said she lives across the proposed employee parking area. Hill
asked how big is the space at the back of the building for the dogs to congregate. Bitterman
0
said the drawing is a concept plan and the dog run is about 60 feet from the curb. Hill and
Bitterman spoke of the number of employee parking spaces at the back to the building. Hill said
a renter nearby owns a large St. Bernard with a booming bark which is triggered by any activity
in the area and will be a disruption.
Bitterman and the Council discussed the parking plan at the location. Bitterman said there are
seven employee parking spots with four employees working on each shift.
McEnaney asked if there will be 40-50 dogs with 40 to 50 cars daily at the site? Bitterman said
during the week 80% of the dogs are daily visits and on the weekend the dogs are 80%
boarding. Bitterman said the parking usually is in the a.m. and then in the late afternoon for pick
up.
Bitterman said his team uses a behavioral response to keep dogs calm and social in and out of
the building.
Trapp said if the Council would like the need to identify a use as a dog care or dog boarding
kennel is not listed on the use table and then identify in the code where to allow in zoning
districts. Trapp added this in not a pet hospital or clinic which is allowed without boarding.
Trapp said a zoning amendment would allow the use across a zoning district. Pugh said the
zoning amendment would occur in any area of the City to which Trapp said yes in four different
zoning areas. Trapp said there can be considerations which the Council would put on the
specific business. Trapp said the mixed use corridors are from Bartlett Blvd to the downtown
area and on Shoreline Blvd. from Chateau to Caribou Coffee and the Post Office. Trapp said a
text amendment would be considered if approved and at that time staff will present the
amendment to the Planning Commission and then go to the City Council for discussion and
approval.
The Council and Trapp discussed the Veterinary Clinic in Mound is not a commercial boarding
facility and is being cared for due to health reasons.
Castellano said he is in favor of approval but he needs to understand the issue more fully.
Pugh in favor of the business concept but is not sure about the site. Herrick said she likes the
concept and is a homeowner could be concerned about the noise and this is a viable business
with a valuable service/resource which is needed. Herrick said she wants to support the
businesses.
McEnaney said she likes the business model though is concerned about the local residents.
Holt said he would love another business but is nervous about the barking. Holt suggested
doing a noise study and Shoreline Blvd. is noisy and is concerned about the noise.
Holt suggested a video. Bitterman said he can take a video and do noise testing at his
Minneapolis facility. Holt said if noise and parking are not a problem he would be in favor of
approving.
8. Mound Business Pole Concepts
Pauline Krebs, owner of Minuteman Press at 2361 Wilshire Blvd., Suite A, said she has been running
the print shop for four years. Krebs said she talked to McEnaney about banner concepts and is here to
answer any questions from the Council.
O
Krebs said the size of the banners is 30" by 80" and is printed on black vinyl with an area for business
logos. Krebs said the banners would stay up for 12 months and the cost is based on businesses and
people sponsoring a banner with specific areas targeted to start placing banners in the center and work
outward to help with business buy -in. Krebs said she has led the Spring Park banner program for the
past three years which has been successful.
Krebs said she looks to businesses and put in a lot of thought in to the concepts. Krebs then handed
out visuals to the Council of the three concepts she has proposed. Krebs said the people in Mound are
amazing, down to earth, creative and business orientated.
Krebs' three concepts are the following:
Community Family Fun Banner idea
The concept panel included; kids running and playing, young adults sitting down and enjoying
themselves, a group of business owners and a retired couple walking their dog. The Concept is about
family and fun and Mound being a warm and welcoming area.
Lake Life
This banner would be a repeated banner concept to represent the lake and have different businesses
using their logo.
Lake Life - Seasons
Krebs said this concept adds more color to the basic Lake Life banner
Krebs said she is looking to the Council to get feedback and to help plan out a concept for Mound.
Pugh asked how many Mound businesses have banners in Spring Park. Krebs said because Mound
have banners because Mound didn't have a banner program and because of the traffic through Spring
Park.
Castellano said he liked the Seasons banner concept and liked the business logo on the bottom of the
banner. Krebs discussed the use of the City Logo on the banners.
McEnaney said she liked the Seasons concept and didn't like how the Mound named was portrayed on
the proposed banner. McEnaney liked the larger business logo at the bottom of the banner as it takes
up 1/3 of the banner.
Krebs said her process is to give the business owner a proof of the banner for their approval.
Pugh asked if Mound businesses will move their banners back to Mound from Spring Park.
The Council discussed the area of banner placement which will be in the commercial areas of Shoreline
Drive and Commerce Blvd.
Pugh said the Seasons concept is too busy though she likes the business logo on the bottom. Herrick
said she is concerned about the Seasons concept as it does get a little busy which won't be changed
with the seasons. Herrick liked the Community Family Fun concept with the business logo on the
bottom. McEnaney said she likes Community Family Fun but not the line drawing.
/ *
Krebs discussed color and concepts with the Council and the ideas behind the two years of banners in
Spring Park.
Holt and Castellano liked the Seasons concepts and Herrick, McEnaney and Pugh liked the Community
Family Fun concept.
Krebs recapped the direction from the Council which is to go forward with the Community Family Fun
concept and color choices. Krebs said it would take six months to launch the banners after a concept is
chosen. Krebs presented Spring Parks approved logos which that City will go forward with next.
Holt said he would like banners sponsored by Mound businesses only. Krebs said she will reach out to
Mound businesses.
Krebs reiterated the direction the Council gave to her which is the use of primary colors and a depiction
of a boat on the lake, the Farmers Market, bikes & trail, and fireworks themes.
9. MS4 Presentation
Brian Simmons, City Senior Engineer said the purpose of the MS4 (Municipal separate storm sewer
system) presentation is to inform the public about the impacts of stormwater discharge on local water
resources and the actions which have and will take place to reduce potential discharge of pollutants.
Simmons said there will also be a public hearing to get public input on the City MS4 permit.
Simmons listed the following areas of the MS4:
SWPP — Storm Water Pollution Prevention Program to reduce or eliminate pollution in local waterways
• Listen to the Public — Receive input
• Newsletter articles
• Public participation and involvement
• Illicit discharge detection and elimination
• Construction site stormwater runoff control
• Post construction stormwater management
• Pollution prevention good housekeeping for municipal operations
Simmons mentioned that the City May Clean-up Day is an example of the SWPP work as well as the
rain barrel program which included education on storm water effects on local waters
Simmons mentioned BMP's — which are Best Management Practices to be a better steward and
collaborate with Watershed District. Simmons added the City has a MPCA designation as an urbanized
area which allows the City to obtain a NPDES stormwater permit
Simmons said the City has 141 ouffalls in 18 separate sub watersheds which lead to 14 different lakes
and bays. Simmons added the City has emplaced 60 sump structures since 2007 and there have been
two illicit discharges detected and responded to in 2025.
The Council asked Simmons for a map of the City Storm Water Infrastructure.
Simmons listed program highlights in 2024-2025
Inspection and maintenance on all stormwater BMP's
Inspected a residential development — Artessa
O
• Participated in Adopt -a -storm drain
• Installed stormwater management infrastructure at Enchanted Lane
• City cost share to support Harrison Bay Association in the 2024 & 2025 rain barrel programs
• Worked with local organization on potential stormwater treatment improvements at street ends
• Installed stormwater filtration basin at Surfside Park
• Coordinated a programmatic maintenance agreement between City and MCWD for BMP
management
• Storm water popes separation repairs
• Storm water outfall/holding pond cleanout excavations
• Clogged inlet/outflow pipes cleaned out
Simmons listed the following City Infrastructure in place from 2007 - 2025
• Nine Hydrodynamic separators
• Two pervious pavement lots
• Two water quality vaults
• Seven bioretention basins
• Two dry retention basins
• Cleaned 10 drainage swales/ravines
Plans for 2026 — Commitment to be good stewards of the lake and future program needs:
• Implement pond assessment plan
• Continue to improve efficiencies and inspection documentation and reporting
• Provide training for staff involved in the SEWPP
• Inspect all ponds and outfalls
• Partner with local organizations on potential stormwater treatment improve ment/street ends
Mayor Holt opened the public hearing at 8:07
Tyler Pieper, 5504 Church Road, said he lives on the corner of Belmont and Church and he asked
about apartment complexes gravel driveways and heavy rain which carries sediment out to the storm
drain. Simmons said Pieper should contact City Hall with these concerns for staff to look into.
Pieper said he would like to see the stormwater map to look for opportunities for neighbors to help out
with projects in many ways.
Pieper said he would like to see a study of the stormwater benefits of rain gardens which have been put
in place.
Mayor Holt closed the public hearing at 8:11.
10. Centennial Building Facility Study
Simmons said Bolton & Menk (BM) were tasked with an investigation into the costs of maintaining the
Centennial Building. Simmons said there is $280K in deferred maintenance needed.
Simmons said BM staff scanned City Hall rooms with the idea to reconfigure the building to reuse the
space in the basement of City Hall if Centennial is no longer owned by the City.
2851
Simmons listed the most important use of the Centennial Building is the Council Chambers and how
could the use be recreated if the Chamber were moved to City Hall and what would be the cost to make
the move.
Simmons said there is a plan in place for maintenance of the Centennial Building if it is retained.
Simmons said if Centennial Building is sold to a private entity there is a $15K cost to do the survey and
plat work to put Centennial on its own lot. Simmons said the zoning of the parcel needs to be sorted
out as well.
Simmons said the Facility Study determined a $500K minimum to move all functions from the
Centennial Building to City Hall.
Holt said the idea of selling the Centennial Building was his and former Council Member Larson to try to
make extra money for the water treatment plant from a building which is underused. Holt said he
reimagines the building being bulldozed and made into townhomes or something else.
McEnaney said she is not interested in the project and the sale of the Centennial Building is a low
priority with all the other needs of the City.
Herrick said what is the cost of current and future maintenance of both the Centennial Building and City
Hall and the best use of City Hall space. Holt said there is more room at City Hall than the City will ever
need.
Castellano said without knowing the value of the Centennial building land the Council doesn't know
what the City will be getting. Castellano said her would rather spend the $280K to maintain the
Centennial Building and keep the asset of the land.
Herrick wondered what the future maintenance costs of City Hall as the building is also aging. Herrick
said what is the City vision for the building and what is the best use of City Hall space.
Pugh said the Council has not created expectations for what the Centennial site would become if the
building is sold. Holt said he would like to sell the land for a housing development like townhomes or
condos. Holt and Pugh discussed what the expectations of the site and the value of the land and
building to the community for a small amount of money. Landsman said the City has control of the
property and can dictate what future use of the property.
Herrick said the Centennial Building is not benefitting the community and the current tenants can move
to other areas of the City. Pugh said the Council should be really thoughtful to the parameters of the
sale of the building.
Castellano said the land is an asset which will go up in value and if it sells for $500k currently it wouldn't
be worth it. Castellano said the budget for maintenance for the Centennial Building is in the CIP. Pugh
said she isn't ready to sell the building either. McEnaney said she is interested in leaving the building
as is and the land is an asset and is not in a big rush to sell it.
11. Review/discussion/action on Resolution No. 25-87 amending a policy on appointments
reappointments to advisory commissions
Dickson said this proposed new policy was discussed at the workshop meeting. Dickson said if the
Council approves the policy he will put out notice in the City newsletter and make plans to do interviews
by the end of November. Landsman said the appointment policy can be modified going forward.
O
Motion by McEnaney, seconded by Herrick, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 25-87: RESOLUTION AMENDING A POLICY ON APPOINTMENTS AND
REAPPOINTMENTS TO ADVISORY COMMISSIONS
12. Comments/Reports from Council members
Council Member Pugh — Pugh said went to the Gillespie Center 25'h Anniversary event and it was a
great evening. Pugh said the event emphasized the strong voluntarism in the City. Pugh also attend
ed the Hennepin County Library ground breaking which will give the City a state of the art library in
Mound. Pugh said Trees on the site were saved.
Pugh asked if staff have talked to the businesses on Commerce to make them aware of the 2026
construction of water treatment infrastructure. Dickson said communication and public outreach will be
part of the process. Council and staff discussed different avenues to communicate with the public
regarding the 2026 construction of the water treatment plant infrastructure.
Council Member McEnaney — Citizen of the Year applications are due in three more days.
Council Member Castellano — Castellano had no comment.
Council Member Herrick — Herrick was wondering about the letter to the Met Council which the Council
was looking to send from the City.
Mayor Holt — Holt said LMCD Open House tomorrow. Holt said Landsman determined that there are
three Park lots which are not encumbered. Holt said the Council needs to come up with a game plan
and give the City something to go forward. The Council discussed the plan to sell the lots and
workshop ideas and direction to hand to the Park Commission in early 2026. Holt said other decisions
need to be made regarding Lost Lake Commons Park.
Holt said the Tree Lighting Ceremony will have seating brought in for residents by the Parks staff for
use for the event and through the winter.
Holt said he was working with Dickson on a 'one pager" for the water treatment plant for the State
Legislature bonding group. Holt said State Senator Ann Johnson Stewart said the City should ask for
$15Million with a City match as a more productive approach to bonding funding.
13. Information/Miscellaneous
A. Comments/reports from City Manager: Dickson mentioned the next meeting is on
November 12'h due to Veterans Day. Dickson said water tower design meeting on November
12'h will be at 4:00 p.m.
B. Reports: Fire — September 2025
C. Minutes:
D. Correspondence
15. Adjourn
2853
MOTION by McEnaney, seconded by Pugh, to adjourn at 9:01 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
i[s]
0pl
S B&MLENK
Real People. Real Solutions.
November 6, 2025
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2025 Lift Station Improvements
City Project No. PW 25-03
Project Nos.: 24X.136464
Dear Mr. Dickson:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 1 from Widmer Construction for work completed on the 2025 Lift
Station Improvement Project from September 15, 2025, through October 31, 2025.
We have reviewed the contractor's request, verified quantities, and recommend payment in the amount
of $232,845.79 to Widmer Construction.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
City Engineer
N:\M0UN\Z4Xn64M080\1-Gam \4To Others\2025-11-06ytr Reads. Pay Request 1_2025 Udom
Balton & Menk is an
DATE: 10/31 /2025
CONTRACTOR'S PAY REQUEST NO. 1 CONTRACTOR
Widmer Construction
2025 LIFT STATION IMPROVEMENT PROJECT OWNER
City of Mound
CITY PROJECT NOS. PW-25-03 ENGINEER
Bolton & Menk
BMI PROJECT NO. 24X.136464
FOR WORK COMPLETED FROM 9/1512025 THROUGH 10/31/2025
TOTALAMOUNT BID............................................................................................................................................................................
$
504,467.23
APPROVEDCHANGE ORDERS...................................................................................................................................
$
-
CURRENTCONTRACT AMOUNT.................................................................................................................................
$
504,467.23
TOTAL, COMPLETED WORK TO DATE......................................................................................................................................
$
245,100.84
TOTAL, STORED MATERIALS TO DATE.....................................................................................................................................
$
-
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED.............................................................
$
-
TOTAL, COMPLETED WORK & STORED MATERIALS.................................................................................................................
$
245,100.84
RETAINEDPERCENTAGE ( 5% )...................................................................................................................................
$
12,255.04
TOTALAMOUNT OF OTHER DEDUCTIONS...........................................................................................................................
$
-
NET AMOUNT DUE TO CONTRACTOR TO DATE......................................................................................................................
$
232,845.79
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES...............................................................................................................
$
-
PAY CONTRACTOR AS ESTIMATE NO. 1..........................................................................................................................................
$
232,845.79
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate.
Contractor: Widmer Construction
9455 County Rd 15
Maple Plain, MMNN 55359
By
Nam Title
Date � I/q f L/
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By PROJECT MANAGER
Matthew—auman
Date 11 /4/2025
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title
Date
2856
REQUEST FOR PAYMENT
DATE: 10/31/2025 REQUESTNO.: 1
PROJECT: 2025 LIFT STATION IMPROVEMENT PROJECT
CONTRACTOR: Widmer Construction
PILPPATH. HtMONJQ0X136464F00%/ Cov' tlM Pe Apptic -%[136464 ,,App,l,]]PRI
ITEM
NO.
BID ITEM
ORIGINAL BID
COMPLETED
UNIT
BID
QUANTITY
UNIT
PRICE
THIS MONTH
TO DATE
QUANTITY
AMOUNT
QUANTITY
AMOUNT
BASE BID
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
MOBILIZATION LS 1
TRAFFIC CONTROL LS 1
CLEARING AND GRUBBING TREE 20
SALVAGE LIFT STATION EQUIPMENTAND CONTROL PANEL LS 1
REMOVE SANITARY STRUCTURE EA 3
REMOVE SANITARY SEWER & FORCEMAIN LF 249
REMOVE DRAINAGE STRUCTURE EA 1
REMOVE STORM SEWER (ANY SIZE) LF 8
REMOVE CONCRETE CURB &GUTTER LF 330
REMOVE CONCRETE PAVEMENT SF 100
REMOVE BITUMINOUS ROAD PAVEMENT Sy 1,000
SALVAGE& REINSTALL HYDRANT &GATE VALVE LS 1
SALVAGE& REINSTALL CASTING ASSEMBLY (STORM) EA 1
ABANDON EXISTING SANITARY SEWER LF 35
DECOMMISSION EXISTING FORCEMAIN LS 1
ABANDON EXISTING LIFT STATION AND WET WELL LS 1
8"X4"PVC WYE EA 4
8"X6"PVC WYE EA 3
4" PVC SEWER, SDR 26 SANITARY LF 45
6" PVC SEWER, SDR 26 SANITARY LF 20
8" PVC SEWER, SDR 26 SANITARY LF 290
4" Nom. Dia. HDPE DR 11(HDD) LF 410
4" DIP FORCEMAIN, CL 52 LF 45
6" DIP WATERMAIN, CL 52 LF 32
WATER SERVICE LID EA 1
DUCTILE IRON FITTINGS (FM) LB 50
DUCTILE IRON FITTINGS(WM) LB 100
CONNECTTO EXISTING SANITARY SEWER EA 5
CONNECTTO EXISTING SANITARY SERVICE EA 9
CONNECTTO EXISTING RESIDENTIAL FORCEMAIN EA 2
CONNECTTO EXISTING WATERMAIN EA 1
48" SANITARY SEWER MANHOLE LF 38
CASTING ASSEMBLY (SANITARY) EA 3
CHIMNEY SEAL EA 3
SEWAGE PUMP TRUCK HR 20
LIFT STATION AND VALVEVAULT LS 1
ELECTRICAL CONSTRUCTION(INCLUDING LIGHT POLE) LS 1
CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4022 EA 1
CONNECTTO EXISTING STORM SEWER EA 2
15" RC PIPE CLASS V SEWER PIPE LF 8
4" PERT PVC DRAIN TILE WITH AGGREGATE LF 70
4" PVC CLEANOUT EA 1
SITE GRADING LS 1
COMMON EXCAVATION (EV) (P) CV 240
SUBGRADE EXCAVATION(EV) CV 300
STABILIZING AGGREGATE CV 300
AGGREGATE BEDDING TON 50
AGGREGATE BASE, CL.S(CV) CV 240
GEOTEXTILE FABRIC(C[ASSV) Sy 1,000
TYPE SP 9.5 BITUMINOUS WEAR COURSE MIX(2,8) TON 90
TYPE SP 12.5 BITUMINOUS NON- WEAR COURSE MIX(2,8) TON 120
LIFT STATION DRIVEWAY Sy 70
SITU M I N OUS D RIVEWAY (W/6 " CL. 5 AG BASE) Sy 5
6" CO NC FETE D RIVEWAY(W/6"CL. 5 AG BAS E) SF 180
6' CONCRETE CONTROL PANEL PAD SF 95
8" CONCRETE GENERATOR PAD SF 180
CONCRETE CURB AND GUTTER (ANY TYPE) LF 330
DOLLARD GUARD POST EA 6
INLET PROTECTION EA 3
HYDROMULCH W/ MNDOTSEED MIX 25-151 Sy 450
TOPSOIL BORROW (LV) CV 70
$34,320.00
$3,190.00
$462.00
$1,500.00
$300.00
$5.00
$350.00
$30.00
$10.00
$7.00
$9.25
$4,500.00
$400.00
$10.00
$2,500.00
$8,800.00
$645.00
$675.00
$38.00
$42.00
$47.50
$38.25
$146.00
$75.00
$150.00
$15.50
$11.50
$1,706.00
$1,692.00
$1,100.00
$4,000.00
$405.50
$750.00
$625.00
$275.00
$158,706.00
$24,185.00
$4,279.00
$977.00
$71.00
$27.00
$175.00
$10,000.00
$35.00
$37.00
$55.00
$41.00
$49.00
$1.00
$121.00
$115.50
$43.00
$123.00
$17.30
$15.80
$22.10
$51.40
$600.00
$175.00
$2.25
$50.00
0.50
$17,160.00
0.50
$17,160.00
0.75
$2,392.50
0.75
$2,392.50
20.00
$9,240.00
20.00
$9,240.00
2.00
$600.00
2.00
$600.06
200.00
$1,000.00
200.00
$1,000.00
1.00
$350.00
1.00
$350.00
5.50
$165.00
5.50
$165.00
295.00
$2,950.00
295.00
$2,950.00
100.00
$700.00
100.00
$700.00
1,000.00
$9,250.00
1,000.00
$9,250.00
1.00
$4,500.00
1.00
$4,500.00
1.00
$400.00
1.00
$400.00
5.00
$3,375.00
5.00
$3,375.00
47.00
$1,974.00
47.00
$1,974.00
246.00
$11,685.00
246.00
$11,685.00
439.00
$16,791.75
439.00
$16,791.75
8.50
$1,241.00
8.50
$1,241.00
32.00
$2,400.00
32.00
$2,400.00
1.00
$1,706.00
1.00
$1,706.00
7.00
$11,844.00
7.00
$11,844.00
2.00
$2,200.00
2.00
$2,200.00
1.00
$4,000.00
1.00
$4,000.00
16.07
$6,516.39
16.07
$6,516.39
2.00
$1,500.00
2.00
$1,500.00
0.75
$119,029.50
0.75
$119,029.56
1.00
$4,279.00
1.00
$4,279.00
2.00
$1,954.00
2.00
$1,954.00
5.50
$390.50
5.50
$390.50
70.00
$1,890.00
70.00
$1,890.00
1.00
$175.00
1.00
$175.00
35.00
$1,435.00
35.00
$1,435.00
2.00
$350.001
2.00
$350.00
2857
REQUEST FOR PAYMENT
DATE: 10/31/2025 REQUESTNO.: 1
PROJECT: 2025 LIFT STATION IMPROVEMENT PROJECT
CONTRACTOR: Widmer Construction
PILPPATH. HtMONJQO%136464F00%/ Cov' tlM Pe Apptic —%[136464 ,,App,l,]]PRI
ITEM
NO.
BID ITEM
CRIOI NAL BID
COMPLETED
UNIT
BID
QUANTITY
UNIT
PRICE
THIS MONTH
TO DATE
QUANTITYM
QUANTITY AMOUNT
62
63
64
elOLOG, STRAW TYPE LF 500
SILT FENCE LF 450
LANDSCAPE ALLOWANCE ALLOWANCE 1
52.75
$2.40
$3,500.00
120.00
120.00 $33000
553.00
553.00 $1,327.20
TOTAL AMOUNT $245,100.84 $245,100.84
0 :
T
BOLTON
& MENK
Real People. Real Solutions.
November 6, 2025
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound. MN 55364
RE: 2025 Street and Utility Improvements
City Project No. PW-25-01, 25-02 and 25-05
Pay Request No. 3
Dear Mr. Dickson:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 3 from GMH Asphalt Corporation for work completed on
the 2025 Street and Utility Improvements from September 27, 2025, through October 31, 2025.
We have reviewed the contractor's request, verified quantities, and recommend payment in
the amount of $371,856.58 to GMH Asphalt Corporation.
The project breakdown for this pay request:
PW-25-01
PW-25-02
PW-25-05
Total
$248,708.57
$27,287.59
$95,860.42
$371,856.58
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
City Engineer
Bolton & Menk is an
CONTRACTOR'S PAY REQUEST L
DISTRIBUTION:
2025 STREET IMPROVEMENTS & MENK
CONTRACTOR (1)
OWNER (1)
Real People. Real Solutions.
ENGINEER (1)
CITY OF MOUND - PW-25-01, PW-25-02, PW-25-05
BMI PROJECT NO. 24X.136583
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$172101217.37
TOTAL, COMPLETED WORK TO DATE
$112221369.53
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
$0.00
TOTAL, COMPLETED WORK & STORED MATERIALS
$172221369.53
RETAINED PERCENTAGE ( 5.0016 )
$611118.48
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$171611251.05
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$7897394.47
PAY CONTRACTOR AS ESTIMATE NO. 3
$3711856.58
CERTIFICATE FOR PARTIAL PAYMENT
hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material
shown on this Estimate are correct and that all work has been performed in full accordance with the terms and
conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by
any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period
covered by this Estimate.
Contractor: GMH Asphalt Corporation
9180 Laketown Road
Chask MN 55318
By
Name Title
Jr
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318
By , PROJECT MANAGER
Date 11 /6/2025
APPROVED FOR PAYMENT:
OWNER:
By
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2863
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 10/12025 12:00:01 AM - 10M2025 11: 59: 59 PM
Crime Category: Aggravated Assault
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 1
518B.01.14(a) Domestic Abuse - Violate Order for Protection
518B.01.14(b) Domestic Abuse - Violate Order for Protection -Misdemeanor
609.487.3 Fleeing a Peace Officer in a Motor Vehicle
609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle
609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
609.78.2(1) Emergency Telephone Calls/Communications - Interrupt, Interfere, Impede, Disrupt 911 Call
609.631.3 Check Forgery-Offer/Possess W/Intent to Defraud
Cnnie Category: Destruction/Damage/Vandalism of Property
609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Crime Category: Disorderly Conduct
609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
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.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
2
3
Crime Category: Drug/Narcotic Violations
152.025.2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp 1
169A.36.3(1) Cannabis open package - Possess in motor vehicle; Not compliant packaging or container
Report Ran: 11/52025 3:54:46 PM Page 1 of 3
Report: OR - FBR - Crime Summary Report
609.2335.1(1)(ii) Financial Exploitation -Vulnerable Adult- Uses/Manages or Takes Property For Benefit of Someone Else. 1
Crime C: Non -Reportable
169.18.7(1) Traffic regulation -Failure to drive in single lane
169.18.7(2) Traffic regulations -Driving in center lane
169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
84.788.1 Off Highway Motorcycles -Operate Without Registration
84.793.4 Off Highway Motorcycles -Youthful Operators -eye Protection Required
84.795.1 Off Highway Motorcycle -Operate on Public Roads Rights of Way
84.795.2(5) Off Highway Motorcycle -Crossing Public Right of Way- Front and rear lights required
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER
ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
ACPEB ACC -ACCIDENT PUBLIC-EBIKE
ADLOCK ADMIN LOCKOUT CAR/HOUSE
AL FAIL ALARM FALSE
ANAL ANIMAL AT LARGE
ANBIT ANIMAL BITE
ANINJ ANIMAL INJURED/SICK
ANROD ANIMAL REGISTERED DANGEROUS DOG
ASFD ASSIST FIRE DEPT
ASLI FT LIFT ASSIST
ASOAASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
DISDOM DISTURB DOMESTIC
DISFIG DISTURB FIGHT
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISUNW DISTURB UNWANTED PERSON
FIREVEH FIRE VEHICLE
FOAN FOUND ANIMAL
FOBI FOUND BICYCLE
FOPR FOUND PROPERTY
HDEATH HOSPICE DEATH
JUVPROB JUV-CHILD PROBLEM
JUVPROT JUV-CHILD PROTECTION
Report Ran: 11/52025 3:54:46 PM Page 2 of 3
Report: OR - FBR - Crime Summary Report
MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MISCIV MISC PUBLIC CIVIL MATTER
MISCPS MISC PUBLIC CIVIL PAPER SERVICE
MISDMG MISC OFCR DAMAGE TO SQUAD
MISEBI MISC OFCR EBIKE COMPLAINT/PROBLEM
MISEQ MISC EQUIPMENT DAMAGE OR LOST
MISIMP MISC OFCR VEHICLE IMPOUND
MISINFO MISC OFCR INFORMATION
MISLOC MISC OFCR VEHICLE LOCKOUT
MISNAR MISC OFCR NARCOTICS INTELLIGENCE
MISSCAM MISC OFCR SCAM/SWINDLE
MISTRES MISC OFCR TRESPASS NOTICE SERVED
MISUT MISC OFCR UNFOUNDED THEFT
MISVAN MISC VANDALISM
MISVUL MISC PUBLIC VULNERABLE ADULT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
MISWRN MISC OFCR WARNING TICKET
ORD ORD LOCAL ORDINANCE VIOLATIONS
PKCOMP PARKING COMPLAINT
SUSACT SUSPICIOUS ACTIVITY
SUSVEH SUSPICIOUS VEHICLE
II
609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm 1
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 4
609.2242.2 Domestic Assault -GM -Subsequent Violation 1
609.377.2 Malicious Punishment of a Child -Less than Substantial Bodily Harm 1
Crime Category: Weapon Law Violations
624.714.1a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony 1
624.7142.1(6) Carrying Pistol While Under Influence of Alcohol -Concentration less than 0.10, but more than 0.04 1
Report Ran: 11/52025 3:54:46 PM Page 3 of 3
Report: OR - FBR - Crime Summary Report
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 10/1/2025 12:00:01 AM - 10/31/2025 11:59:59 PM
Offense: ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Offense: DISFIG DISTURB FIGHT
Offense: 169A.36.3(1) Cannabis open package - Possess in motor vehicle; Not compliant packaging or container
Offense: DISNEI DISTURB NEIGHBORHOOD
Offense: ANBIT ANIMAL BITE
Offense: ANROD ANIMAL REGISTERED DANGEROUS DOG
Offense: MED MEDICAL
Offense: MISWEL MISC OFCR WELFARE CHECK
Offense: DISDOM DISTURB DOMESTIC
Offense: ACPEB ACC -ACCIDENT PUBLIC-EBIKE
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR25008930 Reported: 1012/202510:25:13 AM Address: 4615 BEDFORD RD MOUND
Offense: 609.2335.1(1)(ii) Financial Exploitation -Vulnerable Adult- Uses/Manages or Takes Property For Benefit of Someone Else.
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Offense: MISVUL MISC PUBLIC VULNERABLE ADULT
Case: OR25008940 ! Reported: 10/2/2025 2:09:04 PM Address: AVOCET LN & THREE POINTS BLVD MOUND
Offense: MISEQ MISC EQUIPMENT DAMAGE OR LOST
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 1 of 9
Offense: AN►NJ ANIMAL INJURED/SICK
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Offense: DISDOM DISTURB DOMESTIC
Case: OR25008967 Reported: 10/3/202510:28:45 AM Address: 2518 LAKEWOOD LN MOUND
Offense: ASFD ASSIST FIRE DEPT
Offense: ACPEB ACC -ACCIDENT PUBLIC-EBIKE
Case: OR25008999 Reported: 10/3/2025'10:02:15 PM Address MOUND
Offense: JUVPROB JUV-CHILD PROBLEM
Offense: HDEATH HOSPICE DEATH
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR25009027 Reported: 10/4/2025 5:50:54 PM Address: BALSAM RD & COMMERCE BLVD MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Offense: MISWEL MISC OFCR WELFARE CHECK
Offense: ANAL ANIMAL AT LARGE
Offense: JUVPROT JUV-CHILD PROTECTION
Offense: ASPUB ASSIST PUBLIC
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009068 Reported: 10/6/2025 12:32.46 AM Address: 4371 WILSHIRE BLVD MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Offense: 609.78.2(1) Emergency Telephone Calls/Communications - Interrupt, Interfere, Impede, Disrupt 911 Call
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Offense: MED MEDICAL
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 2 of 9
Case: OR25009105 Reported: 10/7/2025 12:42:24i PM
Address: 5069 BARTLETT BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009107 Reported: 10/7/2025 2:22:53 PM
Address: 5028 SHORELINE DR
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR25009108 Reported: 10/7/2025 2:20:25 PM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: FOAN FOUND ANIMAL
Case: OR25009111 Reported: 10/7/2025 3:02:11 PM
Address: 1881 COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009112 Reported: 10/7/2025 3:05:26 PM
Address: 3083 HIGHLAND BLVD
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR25009115 Reported: 10/7/2025 4:21:21 PM
Address: 2308 FERNSIDE LN
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR25009126 Reported: 10/8/202512:51:36 AM
Address: BARTLETT BLVD & WILSHIRE BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR25009133 Reported: 10/8/2025 7:10:30 AM
Address: 2190 LANGDON LN
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Case: OR25009138 Reported: 10/8/2025 8AO:17 AM
Address:1861 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR25009143 Reported: 10/8/202510:38:52 AM
Address: 2020 COMMERCE BLVD
MOUND
Offense: 609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
Case: OR25009144 Reported: 10/8/2025 9:30:00 AM
Address: 2020 COMMERCE BLVD
MOUND
Offense: MISCPS MISC PUBLIC CIVIL PAPER SERVICE
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR25009146 Reported: 10/8/202512:44:58 PM
Address: 5616 GRANDVIEW BLVD "
MOUND
Offense: ASFD ASSIST FIRE DEPT
Case: OR25009149 Reported: 10/8/2025 3:16:39 PM
Address: 4844 BARTLETT BLVD
MOUND
Offense: MISIMP MISC OFCR VEHICLE IMPOUND
Case: OR25009174 Reported: 10/9/2025 8:42:08 AM
Address: 2501 COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009181 Reported: 10/9/2025 2:25:55 PM
Address: 4850 EDGEWATER DR
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR25Q09183 Reported: 10/912025 3:13:39 PM
Address: 4371 WILSHIRE BLVD
MOUND
Offense: MISCPS MISC PUBLIC CIVIL PAPER SERVICE
Case: OR25009206 Reported: 16/101202510:32:46 AM
Address: 4327 WILSHIRE BLVD
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR25009220 Reported: 10/10/2025 8:41:21 PM
Address: 1700 BAYWOOD LN
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 3 of 9
Case: OR25009226 Reported: 10/11/2025 2:53:44 AM Address: 5600 GRANDVIEW BLVD MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR25009227 Reported: 10/11/2025 6:54:20 AM Address:4821 LANARK RD MOUND
Offense: MED MEDICAL
Case: OR25009228 Reported: 10/11/2025 7:09:27 AM Address: MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR25009236 ' Reported: 10/11/2025 7:10:00 AM Address: MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Offense: 609.377.2 Malicious Punishment of a Child -Less than Substantial Bodily Harm
Case: OR25009240 Reported: 10/11/2025 3*14:24 PM Address: 5000 SHORELINE DR MOUND
Offense: 169.18.7(2) Traffic regulations - Driving in center lane
Case: OR25009255 Reported: 10/12/2025 7:52:12 AM Address: 6180 LYNWOOD BLVD MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR25009257 Reported: 10/12/2025 8:30:15 AM Address: 2221 CEDAR LN MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR25009258 Reported: 10/12/2025 10:25:38 AM Address: 2858 PELICAN POINT CIR MOUND
Offense: ALFAL ALARM FALSE
Case: OR25009259 Reported: 10/12/202512:10:13 PM Address: 2100 OLD SCHOOL RD MOUND
Offense: MED MEDICAL
Case: OR25009269 Reported: 10/12/2025 6:40:18 PM Address: 5775 VILLAGE TRL MOUND
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Case: OR25009270 Reported: 10/12/2025 7:40:08 PM Address: 2201 CENTERVIEW LN MOUND
Offense: MED MEDICAL
Case: OR25009282 Reported: 10/13/2025 9:13:00 AM Address: 2710 HALSTEAD LN MOUND
Offense: 169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
Offense: PKCOMP PARKING COMPLAINT
Case: OR25009286 Reported: 10/13/2025 11:30:24 AM
Address: 2628 TYRONE LN
MOUND
Offense: SUSVEH SUSPICIOUS VEHICLE
Case: OR25009287 Reported: 10/13/2025 11:37:32 AM
Address: 2201 CENTERVIEW LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009297 ' Reported: 10/13/2025 4:09:39 PM
Address: 4379 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR25009299 Reported: 10/13/2025 4,52:24 PM
Address: 5139 WATERBURY RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR25009300 Reported: 10/13/2025 6:55:44 PM
Address: 2163 VILLAGE TRL
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Report Ran: 11/5/2025 3:56:14 PM Page 4 of 9
Report: OR - FBR - Activity Report - Public 9
Case: OR25009301 Reported: 10/13/2025 7:39:40 PM Address: 5769 ELM RD MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR25009305 Reported: 10/13/202511:18:02 PM Address: 4866 MONMOUTH RD MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR25009315 Reported: 10/14/2025 3:15:07 PM Address: 5780 LYNWOOD BLVD MOUND
Offense: 518B.01.14(b) Domestic Abuse - Violate Order for Protection -Misdemeanor
Case: OR25009319 Reported: 10/14/2025 7:48:36 PM Address: 2189 COMMERCE BLVD MOUND
Offense: 152.025.2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp
Case: OR25009320 Reported: 10/13/2025 6:09:12 PM Address: 2221 CEDAR LN MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR25009351 Reported: 10/15/2025 8:28:27 PM Address: 5745 VILLAGE TRL MOUND
Offense: DISHAR DISTURB HARASSMENT
Offense: MISEBI MISC OFCR EBIKE COMPLAINT/PROBLEM
Case: OR25009356 Reported: 10/16/20251:36:01 AM Address: 2388 COMMERCE BLVD MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR25009370 Reported: 10/16/2025 3:13:16 PM
Address: 5322 MAYWOOD RD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR25009403 Reported: 10/17/2025 7:07:46 PM
Address: 4916 HANOVER RD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR25009417 Reported: 10/18/2025 2:11:58 AM
Address: 2388 COMMERCE BLVD
MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR25009420 Reported: 10/18/2025 9:50:32 AM
Address: 2313 NORWOOD LN
MOUND
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Case: OR25009428 Reported: 10/18/2025 3:06:20 PM
Address: SHORELINE DR & WILSHIRE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR25009431 Reported: 10/18/2025 8:07:46 AM
Address: DUTCH LAKE ACCESS
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR25009440 Reported: 10/18/2025 8:23:00 PM
Address: 5516 SHORELINE DR
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR25009450 Reported: 10/18/2025 11:34100 PM
Address: 5293 SHORELINE DR
MOUND
Offense: MISDMG MISC OFCR DAMAGE TO SQUAD
Case: OR25009461 Reported: 10/19/2025 2:08:52 PM
Address: 6101 LYNWOOD BLVD
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Case: OR25009462 Reported: 10/19/2025 3:07A4 PM
Address: 4628 CARLOW RD
MOUND
Offense: ORD ORD LOCAL ORDINANCE VIOLATIONS
Case: OR25009468 Reported: 10/19/2025 6:49:35 PM
Address: 2544 COMMERCE BLVD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Report Ran: 11/5/2025 3:56:14 PM Page 5 of 9
Report: OR - FBR - Activity Report - Public
Case: OR25009471 Reported: 10/19/2025 7:41:33 PM
Address: 2133 NOBLE LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR25009480 Reported: 10/20/2025 9:04:56 AM
Address: 2020 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR25009482 Reported: 10/20/2025 9:37:39 AM
Address: 2450 WILSHIRE BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR25009485 Reported: 10/20/2025 11:00:22 AM
Address: 4669 CUMBERLAND RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR25009518 Reported: 10/22/2025 6:31:00 AM
Address: 5515 SHORELINE DR
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR25009523 Reported: 10/22/2025 9:49:02 AM
Address:
MOUND
Offense: JUVPROT JUV-CHILD PROTECTION
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR25009532 Reported: 10/22/2025 4:37:49 PM Address: 1950 LAKESIDE LN MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR25009537 Reported: 10/22/2025 7:05:27 PM Address: 2544 COMMERCE BLVD MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Offense: 624.714.1 a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony
Offense: 624.7142.1(6) Carrying Pistol While Under Influence of Alcohol -Concentration less than 0.10, but more than 0.04
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR25009545 Reported: 10/23/2025 1:48:06 AM
Address: 2221 MILLPOND LN
MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR25009547 Reported: 10/2312025 7:29:22 AM
Address: 4873 CUMBERLAND RD
MOUND
Offense: MED MEDICAL
Case: OR25009553 Reported: 10/23/2025 3:39:48 PM
Address: 2155 OLD SCHOOL RD
MOUND
Offense: FOBI FOUND BICYCLE
Case: OR25009566 Reported: 10/24/2025 7:36:59 AM
Address: 5733 LYNWOOD BLVD
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Case: OR25009592 Reported: 10/24/2025 7:30:21 PM
Address: LYNWOOD BLVD & COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR25009615 i Reported: 10/25/2025 12:55:50 PM
Address: 2201 CENTERVIEW LN
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR25009620 Reported: 10/25/2025 4:26:20 PM
Address: COMMERCE BLVD & HCRRA TRL
MOUND
Offense: MISWRN MISC OFCR WARNING TICKET
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 6 of 9
Case: OR25009622 Reported: 10/25/2025 5:54:32 PM
Address:
MOUND
Offense: 609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm
Case: OR25009628 Reported: 10/26/2025 2:04:23 AM
Address: 4781 ISLAND VIEW DR
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR25009635 Reportedi 10/26/2025 12:51:00 PM
Address:
MOUND
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Case: OR25009641 Reported: 10/26/2025 4:59:11 PM
Address: 4930 PLYMOUTH RD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR25009642 Reported:1012612025 5:55:59 PM
Address: 2031 BELLAIRE LN
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR25009649 Reported; 10/26/2025 11:25:50 PM
Address: 5013 SHORELINE DR
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR25009655 Reported: 10/27/2025 12:42:22 PM
Address: 6001 BEACHWOOD RD
MOUND
Offense: ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED
OBJECT
Case: OR25009663 Reported: 10/27/2025 4:51:50 PM
Address: 6023 EVERGREEN RD
MOUND
Offense: MISEBI MISC OFCR EBIKE COMPLAINT/PROBLEM
Case: OR25009669 Reported: 10/27/2025 7:16:29 PM
Address: 2461 COMMERCE BLVD
MOUND
Offense: ADLOCK ADMIN LOCKOUT CAR/HOUSE
Case: OR25009670 Reported: 10/2712025 7:32:33 PM
Address: GRANDVIEW BLVD & SUNSET RD
MOUND
Offense: 609.487.3 Fleeing a Peace Officer in a Motor Vehicle
Offense: 84.788.1 Off Highway Motorcycles -Operate Without Registration
Offense: 84.793.4 Off Highway Motorcycles -Youthful Operators -eye Protection Required
Offense: 84.795.1 Off Highway Motorcycle -Operate on Public Roads Rights of Way
Offense: 84.795.2(5) Off Highway Motorcycle -Crossing Public Right of Way - Front and rear lights required
Case: OR25009674 Reported: 10/27/2025 9:14:54 PM Address: 5080 WOODRIDGE RD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009686 Reported: 10/28/2025 9:05:32 AM Address: 2501 COMMERCE BLVD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009693 Reported: 10/28/2025 3:17:29 PM Address: COMMERCE BLVD & SHORELINE DR MOUND
Offense: 169.18.7(1) Traffic regulation - Failure to drive in single lane
Case; OR25009696 Reported: 10/28/2025 4:33:15 PM Address: 4560 MANCHESTER RD MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR25009698 Reported: 10/28/2025 5:41:07 PM Address: 2290 COMMERCE BLVD MOUND
Offense: 609.631.3 Check Forgery-Offer/Possess W/Intent to Defraud
Case: OR25009699 Reported: 10/28/2025 7:21:05 PM Address: 5410 THREE POINTS BLVD MOUND
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Report Ran: 11/5/2025 3:56:14 PM Page 7 of 9
Report: OR - FBR - Activity Report - Public
Case: OR25009707 Reported: 10/29/2025 9:24:54 AM
Address: 1643 HERON LN
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR25009708 Reported: 10/29/2025 9:17:32 AM
Address: 5440 THREE POINTS BLVD
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR25009709 Reported: 10/29/2025 9:50:00 AM
Address: 4379 WILHSIRE BLVD
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case; OR25009712 Reported: 10/29/202510:47:14 AM
Address: 2147 FOREST LANE
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR25009715 Reported: 10/29/202511:27:40 AM
Address 2290 COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR25009716 Reported: 10/29120251:21:58 PM
Address: 2200 COMMERCE BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR25009721 Reported: 10/29/2025 3:22:30 PM
Address: 2442 LOST LAKE Rfl
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR25009722 Reported: 10/29/2025 4:09:18 PM
Address:
MOUND
Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection
Offense: 609.2242.2 Domestic Assault -GM -Subsequent Violation
Offense: 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle
Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Case: OR25009728 ? Reported: 10/29/2025 4:05:59 PM
Address: 1881 COMMERCE BLVD
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR25009742 " Reported: 10/30/2025 4:43:01 AM
Address: 1551 BLUEBIRD LN
MOUND
Offense: 518B.01.14(a) Domestic Abuse -Violate Order for Protection
Case: OR25009744 Reported: 10/30/2025 7:26:12 AM
Address: 1861 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR25009746 Reported: 10/30/2025 8:13:23 AM
Address: 2501 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR25009779 ` Reported: 10/31/2025 2:07:09 PM
Address: 4768 TUXEDO BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR25009785 Reported: 10/31/2025 5:01:37 PM
Address: 4681 WILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR25009788 Reported: 10/31/2025 6:24:03 PM
Address: 4924 THREE POINTS BLVD
MOUND
Offense: FIREVEH FIRE VEHICLE
Case: OR25009800 Reported: 10131/202510:23:50 PM
Address:
MOUND
Offense: MISNAR MISC OFCR NARCOTICS INTELLIGENCE
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 8 of 9
Case: OR25009922 Reported: 10/15/2025 8:58:00 AM Address: 5001 WOODBRIDGE MOUND
Offense: MISINFO MISC OFCR INFORMATION
Total 133
Cases:
Report Ran: 11/5/2025 3:56:14 PM
Report: OR - FBR - Activity Report - Public Page 9 of 9
CITY OF MOUND
RESOLUTION NO. 25-88
RESOLUTION APPOINTING DEPUTY CITY MANAGER LAILA WHY AS ACTING
CITY MANAGER FOR 2025
BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby
appoint Laila Imihy as the Acting City Manager, to act in this capacity if the City
Manager is disabled, incapacitated, away on City business, or away on vacation.
Adopted by the City Council this 12th day of November, 2025.
Mayor Jason R. Holt
Attest: Kevin Kelly, Clerk
MEMORANDUM
Date:
November 12, 2025
To:
Honorable Mayor and City Council
From:
Noah Iverson, Finance Director
Subject: Street Reconstruction and Overlay Plan(SROP)Bonds
Introduction
The City Council significantly strengthened the City's financial position by adopting the 2024
Financial Management Plan (FMP). The FMP incorporates the 2024-2033 Capital Improvement
Plan (CIP), which outlines strategies to fund the maintenance and life extension of streets rebuilt
during the 2003 2019 CIP, as well as improvements to several streets that were not included in
the previous reconstruction cycle.
Baciceround
Inprevious years, the City assessed property owners who benefited from annual road
reconstruction projects for at least 20 % of the project costs. This approach allowed the City to
issue bonds through the 429-assessment bondprocess.
One of the goals of the FMP was to fund future street projects without special assessing property
owners, as had been done in the prior CM cycle. During that cycle, special assessment amounts
varied based an factors such as project density, band interest rates, and the bidding environment.
In response to these fluctuations, the City Council established a maximum assessment cap of
$6,600 per parcel in 2017. Additionally, cities are finding that proving the benefit of the
assessment amount, as required by statute, is becoming more challenging.
With implementation of the FMP, the City now has a plan to fund future street projects without
assessing.
Process
The City will use the tax levy to fund the projects as outlined in the FMP and will finance the
projects through the street reconstruction bond process. This authority was granted to cities in
2002, and it generally exempts city bonds issued under a Street Reconstruction and Overlay Plan
(SROP) from the referendum requirements usually required far bonding expenditures.
In order to utilize this type of financing, the City is required to prepare a 5-Year SROP which is
presented at a public hearing to solicit comment and feedback from the community regarding
issuing bands to fund street projects. The SROP is included in the Council's packet for review
and consideration and includes a listing of the streets to be reconstructed during 2025 - 2029.
Upon conclusion of the public hearing, the Council must approve the SROP via a 2/3 vote of the
2865
majority of the members present at the meeting. Although a referendum is not required, a
reverse referendum is allowable. If a petition bearing the signatures of at least 5 percent of the
votes cast in the last general election requesting a vote on the issuance of the bonds is received
by the municipal clerk within 30 days after the public hearing, a referendum vote on the issuance
of the bonds shall be called. It should be noted that the question on the ballot would be if the
City should issue this type of bond (SROP bond) to finance the project or use cash, not on the
projects being financed. If this occurs, the City could choose to:
1. Place the issue on a special election
2. Issue another type of bond which isn't subject to reverse referendum (tax abatement); or
3. Use cash (City doesn't have a dedicated source of funds on hand to pay cash)
Historically, cities have not received petitions for these types of projects since the projects are
necessary and/or wanted by the areas being reconstructed.
Recommendation
Staff is recommending approving the resolution that authorizes the 2025-2029 SROP and
approving the issuance of General Obligation Street Reconstruction Bonds.
Attachments
Draft Resolution: Resolution Adopting a Street Reconstruction and Overlay Plan and Approving
the Issuance of General Obligation Street Reconstruction bonds.
2025-2029 Street Reconstruction and Overlay Plan.
Additional
Stacie Kvilvang, the City's financial advisor and Senior Municipal Advisor from Ehlers, will
be present at the meeting to answer questions regarding the process.
/ le
November 12, 2025
FIVE - YEAR STREET RECONSTRUCTION & OVERLAY PLAN:
City of Mound, MN
2025 - 2029
EHLE S
PUBLIC FINANCE ADVISORS
Prepared by:
Ehlers
3001 Broadway Street NE, #320
Minneapolis, Minnesota 55413
BUILDING COMMUNITIES. IT'S WHAT WE DO.
i::.
I. INTRODUCTION 2
II. PURPOSE 2
III. PLANNING PROCESS 3
IV. PROJECT SUMMARY 4
V. FINANCING 4
VI. PLAN CONTINUATION 5
APPENDIX A: PROJECT COSTS 6
APPENDIX B: DETAILED PROJECT COSTS 7
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan
2868
INTRODUCTION
The City of Mound, (the "City") has historically issued general obligation bonds to fund
all or a portion of the costs associated with its annual street and utility improvement
and bituminous overlay projects. The City has utilized Minnesota Statutes 429
(special assessment improvement bonds) when at least 20% of the project costs are
being assessed to benefitting property owners. When this threshold can't be met, the
City has to look to other statutes to finance the projects or go to the voters to pass a
referendum.
In 2002, the Minnesota State Legislature passed into law a bill which generally
exempts city bonds issued under a street reconstruction program from the referendum
requirements usually required for bonding expenditures. In 2013 the Legislature
amended the law to allow bituminous overlays to be included in the street
reconstruction program. In 2021 the Legislature amended the definition of street
reconstruction and bituminous overlays to include the addition or reconstruction of turn
lanes, bicycle lanes, sidewalks and paths. In addition, bicycle lanes, sidewalks and
paths were added as allowable costs when widening a street. The authorization is
contained in Minnesota Statutes, Section 475.58, subdivision 3b (the "Act").
II�lIJ:�li�9�
A street reconstruction program represents a major expenditure of City funds for the
reconstruction or bituminous overlay of public streets. As defined in the Act, street
reconstruction and bituminous overlay projects may include utility replacement and
relocation and other incidental costs, turn lanes and other improvements having a
substantial public safety function, realignments, other modifications to intersect with
state and county roads, and the local share of state and county road projects. Except
in the case of turn lanes, safety improvements, realignments, intersection
modifications, and local share of state and county road projects, street reconstruction
and overlays do not include the portion of project costs allocable to widening a street
or adding curbs and gutters where none previously existed.
A Street Reconstruction and Overlay Plan (SROP) is a document designed to
anticipate street reconstruction and overlay expenditures and schedule them over a
five-year period so that they may be purchased in the most efficient and cost-effective
method. A SROP allows the matching of expenditures with anticipated income. As
potential expenditures are reviewed, the city considers the benefits, costs, alternatives
and impact on operating expenditures.
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan 2
2869
The City believes the street reconstruction and overlay process is an important
element of responsible fiscal management. Major capital expenditures can be
anticipated and coordinated to minimize potentially adverse financial impacts caused
by the timing and magnitude of capital outlays. This coordination of capital
expenditures is important to the City in achieving its goals of adequate physical assets
and sound fiscal management. Good planning is essential for the wise use of limited
financial resources. The SROP is designed to be updated on an as needed basis.
III. PLANNING PROCESS
Staff prepare an annual Capital Improvement Plan (the "CIP") that includes street
reconstruction and utility improvement projects anticipated to be undertaken within the
next five years. The City prepares the CIP based on the available funding sources
and presents it for public discussion with the City Council. The City Council reviews
the CIP expenditures according to their priority, fiscal impact, and available funding as
part of the process. Changes are made based on that input, and a final plan is
established.
Over the life of the CIP, once the funding becomes available the individual capital
expenditures can be made as part of individual project approvals by the City Council.
In subsequent years, the process is repeated as expenditures are completed and new
needs arise.
If bonding is necessary, the City works with its municipal advisor to prepare a bond
sale and repayment schedule. Street reconstruction and overlay planning occurs
separately from the CIP process focusing specifically on street reconstruction and
overlay projects to be financed with general obligation street reconstruction bonds
under provisions of the Act. The SROP is to describe the identified street
reconstruction and overlay projects to be financed, their estimated costs, and any
planned reconstruction or overlay of other streets in the City over the next five years.
For a city to use its authority under the Act to finance street reconstruction and
bituminous overlay expenditures with general obligation bonds, it must meet the
requirements provided therein.
Specifically, the city must hold a public hearing for public input on a SROP. Notice of
such hearing must be published in the official newspaper of the city at least 10, but not
more than 28 days prior to the date of the public hearing. In addition, the council must
approve the SROP and issuance of street reconstruction bonds by a two-thirds
majority vote of its membership present at the meeting following a public hearing.
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan 3
2870
V
Although a referendum is not required, a reverse referendum is allowable. If a petition
requesting a vote on the issuance of bonds bearing the signatures of at least 5
percent of the votes cast in the last municipal general election is filed with the
municipal clerk within 30 days after the public hearing, a referendum vote on the
issuance of the bonds shall be required to authorize the issuance. If the municipality
elects not to submit the question to the voters, the municipality shall not propose the
issuance of bonds under the Act for the same purpose for a period of 365 days from
the date of receipt of the petition.
IV. PROJECT SUMMARY
The expenditures to be undertaken with this 2025 to 2029 SROP are limited to those
listed below. All other foreseeable capital expenditures within the City will come through
other means or through an amendment to this SROP.
2025
2025 Road Reconstruction and Mill & Overlay
$
1,500,000
2026
2026 Road Reconstruction and Mill & Overlay
$
2,220,000
2027
2027 Road Reconstruction and Mill & Overlay
$
5,080,000
2028
2028 Road Reconstruction and Mill & Overlay
$
4,595,000
2029
2029 Road Reconstruction and Mill & Overlay
$
6,135,000
TOTAL
$
19,630,000
Note: See Appendix B for more detail on annual projects
FINANCING
The total amount of requested expenditures under the SROP is up to $22,000,000. If
these expenditures are to be funded, that amount of money is anticipated to be
generated through a combination of tax levy, capital funds, municipal state -aid, and the
sale of general obligation street reconstruction plan bonds over the five-year period.
Under this current SROP, the City will not issue more than $22,000,000 in bonds. The
bond sizing is based upon funding the estimated project amounts listed in Section IV
(Project Summary) above which includes estimated issuance costs. The City reserves
the right to move annual projects as needed and allocate more or less funding to the
projects as final costs are known. Having projects listed does not mean the City has to
issue bonds for the project. It just provides a mechanism for the City to fund the
projects through the issuance of bonds if they choose. Annually the City Council will
authorize the size and issuance of bonds as part of the overall annual street
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan 4
2871
reconstruction and mill and overlay project process. If it is determined in the future that
more funding is required, the City will undertake a new SROP approval process.
In the financing of the SROP, one statutory limitation applies. Under Chapter 475, with
few exceptions, cities cannot incur debt in excess of 3% of the assessor's estimated
market value (EMV) for the city. The City's Pay 2025 EMV is $2,250,374,400. As noted
in the table below, the City's debt subject to this requirement, including the proposed
bond issue, is within the required threshold:
lessor's Estimated Market Value 2,250,374,400
Itiply by 3% 0.03
itutory Debt Limit 67,511,232
3s: Debt Paid Solely from Taxes (3,855,000
3s: Proposed Bond Issue(s) (22,000,000
used Debt Limit 41.656.232
19 M »eU [KeL 111 9I RIETV 9101 Ll
This SROP may be reviewed annually as needed by the City using the process outlined
in this document. It should review proposed expenditures, make priority decisions, and
seek funding for those expenditures it deems necessary for the City. If deemed
appropriate, the City should prepare an update to this SROP.
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan 5
2872
APPENDIX A
Plan Project Costs:
The 2025-2029 capital expenditure of approximately $19,530,000 for the City's road
reconstruction and bituminous overlay projects is to be funded with up to $22,000,000 in
bond proceeds.
2025
2025 Road Reconstruction and Mill & Overlay
$
1,500,000
2026
2026 Road Reconstruction and Mill & Overlay
$
2,220,000
2027
2027 Road Reconstruction and Mill & Overlay
$
5,080,000
2028
2028 Road Reconstruction and Mill & Overlay
$
4,595,000
2029
2029 Road Reconstruction and Mill & Overlay
$
6,135,000
TOTAL
$
19.630.000
Proposed SROP Bond Issues:
ProposedRO
Year Amount
2025 $ 2,000,000
2026 $ 3,000,000
2027 $ 5,500,000
2028 $ 5,000,000
2029 $ 6,500,000
TOTAL $ 22,000,000
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan
2873
APPENDIX B
Detailed Project Costs
2025 & 2026 Projects
Street
1
From
To
Enchanted Road
Gull lane
Heron lane
Paatlise Lane
Heron lane
Glen Elyn Road
Glen Hyn Road
ParadiseLane
Three Points Boulevard
Gull lane
Crestview Road
Enchanted Road
Woodland Road
Gull Lane
Heron lane
Crestview Roatl
Gull Lane
Heron Lane
Heron Lane
Crestview Roatl
Enchanted Road
Resthaven Lane
Three Points Boulevard
Quail Road
Street
2026 Reconstruction
From
To
Diamond Lane
Hillcrest Road
Gumwootl Road
Gumwootl Road
Diamond Lane
Langtlon Lane
Langtlon Lane
Gumwootl Road
Lynwood Boulevard
Bluffs Lane
Bartlett Boulevard
Bayritlge Road
Bayritlge Read
Bluffs lane
Highview Lane
Bl uffs Drive
Bayritlge Road
End
Highview Lane
Bayritlge Road
Bartlett Boulevard
Old Shoreline
Commerce Boulevard
Marion Lane
Marion lane (east/west)
Commence Boulevartl
`Marion Lanennorth/south)
Lynwootl Nlry
LynwoodBlvd
East End
Kildare Road
Perry Lane
West CBS
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan
Street
2025 Mill and Overlay
From
To
Sugar Mill Lane
Westedge Blvd
East C D S
Alwin ❑ncle
Sugar Mill Lane
West C D S
Robin Lane
Sugar Mill Lane
Lynwood Blvd
Latlyslipper❑rcle
Robin lane
West C D S
Southview Court
Southview Lane
West C-D-S
Langtlon Trail
Southview Court
South C-D-S
Lafayette Lane
Three Points Boulevard
Jones Lane
Jones Lane
Lafayette Lane
Three Points Boulevard
Baywootl Shores Drive
Three Points Boulevard
End
Baywootl Lane
Three Points Boulevard
Baywootl Shores Drive
Aspen Road
Clover Circle
End
Hillcrest Road
Clover Circle
Sycamore Lane
Langtlon Lane
Lynwood Boulevard
End
Beachwood Road
Westetlge Boulevard
Rosewcotl lane
Granger Lane
Beachwood Road
End
Westwood Circle
Westetlge Boulevard
End
Halstead Lane
Bartlett Boulevard
Bayritlge Road
Bayritlge Roatl
Westetlge Boulevard
End
Sinclair Road
Westetlge Boulevard
End
Priest Lane
Ridge.otl Road
End
Westetlge Boulevard foodedgeRoad (Minnetrista limit,
0pl
2027 & 2028 Projects
Street
2027 Reconstruction
From
To
Ha l stea d La no
Wastes, Bou l ever rd
Deerwood Drive
Hal stead lane
Deerwood Drive
Bard ett Boul evard
Setter Circle
Wastes, Boul evard
End
Otter Road
Halstead Lane
End
Acorn Road
Halstead lane
End
Deerwood Drive
Hal stead lane
Wastes, Boul evard
Pine Road
Hal stead Lane
Pheasant Ural
Pheasantarde
Wastes, Boul evard
End
Dickens Lane
Rldgewood Road
Bard ettBoulevard
Hazelwood Lane
Hawthorne Road
Bard ettBoulevard
Oaklawn lane
Hawthorne Road
Bard ettBoulevard
Hawthorne Road
Dlckes lane
Oaklawn Lane
Hawthorne Road
Oaklawn Lane
Idleuood Road
Idlewood Road
Oaklawn Lane
Rldgeuood Road
Cherrywood Road
Rldgewood Road
Hawthorne Road
Longfellow Road
Rldgewood Road
Hawthorne Road
Windsor Road
5105 KIIdare
East CDS
AvocetLane
2028 Reconstruction
ScuthEnd
North End
Blueblyd Lane
South End
North End
Canary Lane
South End
North End
Dovelane
South End
North End
Blueblyd Lane
South End
North End
CanaryLane
Woodland Road
North End
Woodl and Road
End
Gull Lane
Jennings Road
DoveLane
Eagle Lane
Eagle Lane
ScuthEnd
Three Points Boulevard
Eagle Lane
Three Points Boulevard
Woodland Road
Eagle Lane
Woodland Road
North End
Hnch Lane
South End
Three Points Boul evard
Hnch Lane
Three Points Boulevard
Woodland Road
HnchLane
Woodland Road
North End
Gull Lane
ScuthEnd
Three Points Boul evard
Gull Lane
ThreePoints Boulevard
Cresmlew Road
Jennings Road
Gull Lane
ThreePolnts Boulevard
Heron Lane
Three Points Boulevard
CrestvlesRoad
Crestelew Road
Heron Lane
Three Points Boul evard
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan
St act
2027 Mill and Overlay
From
To
Arbor Lane
Edgewater Drive
End
Edgewater Drive
Falrvleu Lane
Arbor lane
Edgewater Drive
Arbor Lane
Northern Road
Fairview Lane
Lynwood Boulevard
Edgewater Drive
Chateau Lane
End
Edgewater Drive
Pecan Lane
RosedaleRoad
Edgewater Drive
Rosedale Road
Pecan Lane
Hickory Lane
Hickory Lane
Northern Road
Edgewater Drive
Eden Road
WIIshlre Boulevard
Hidden Vale Lane
Northern Road
WestEnd
EastEnd
Sandy Lane
Shorellne Drive
Edgewater Drive
Chateau Lane
End
Shorellne Drive
Fairview Lane
Shorellne Drive
BartlettBoulevard
Chateau Lane
ShorellneDrlve
Falrvlewlane
Woodrldge Road
chateau Lane
Fernslde Lane
Bayport Road
Avon Drive
Woodrldge Road
Avon Drive
Bayport Road
BartlettBoulevard
Feroslde Lane
Shorellne Drive
BartlettBoulevard
Montclair Lane
Shorellne Drive
BartlettBoulevard
AvonDrlve
BartlettBoulevard
Emerald Drlve
GlendaleRoad
BartlettBoulevard
AvonDrlve
channel Road
End
Emerald Drive
Ruby Lane
Channel Road
GlendaleRoad
Emerald Drive
WIIshlre Boulevard
GlendaleRoad
Emerald Drive
BartlettBoulevard
WIIshlre Boulevard
Lakewood Lane
BartlettBoulevard
WIIshlre Boulevard
Lakewood La ne
End
BartlettBoulevard
Lost Lake Road
Bartl ett Boul evard
no
Driftwood Lane
Ba rtlett Boulevard
End
St act
2028 Mill and Overlay
From
To
Bel l a l re La ne
Al der Road
Sunset Road
Bel l a l re La ne
Sunset Road
Gla ndvl we Boul ever rd
Al der Road
Bel l a l re La ne
Commerce Bou l Fear
Sunset Road
Gla ndvl we Boul ever rd
Sys mo re La ne
Sunset Road
Bel l a l re La ne
Gla ndvl we Boul ever rd
r 000dLane
ElmRea d
SnsetRoad
ElmRea d
Ironwood La ne
Bel l a l re La ne
Cottonwood La ne
End
Lynwood Bou l ever rd
MITI Pond Lane
Lynwood Bou l ever rd
End
SoWhVl ew La ne
Lynwood Bou l eva rd
chestnut Road
Chesnut t Road
Sou ihvl we La ne
End
SYa more Lane
HI I l crest Road
Sunset Road
HI I l crest Road
SYa moreLane
Gla ndvl we Boul ever rd
Rod 0akRea d
DutchLane
Cover Cl rcle
Cl over Crcle
HI I l crest Road
HI I l crest Road
WIII ow La ne
Clover Cl rde
End
HI I l crest Road
Clover Crde
DI amend La ne
Forest La ne
Clover Cl rde
End
BlrchLane
Lynwood Boulevard
Rambler Lane
Dutch Lane
BlrchLane
IJndenLane
RamblerLane
Lynwood Boulevard
MapleRoad
BlrchLane
Rambler Lane
IJndenLane
❑ndenLane
Rambler Lane
Dutch Lane
Maple Road
End
Rambler Lane
Lynnwood Al l ey
Lynwood Bou l ever r d
End
WaInutRea d
End
Ra mbl er Lane
2875
2029 Projects
Street
2029 Reconstruction
From
To
Gull Lane
Wren Road
End
Wren Road
Gull Lane
Hillside Lane
SparrewRoatl
Hillside Lane
Sumach Lane
Heron Lane
SparrowRoad
Three Points Boulevard
Sumachlane
SparrowRoad
Threeboints Boulevard
Wilchurst Lane
Sumach Lane
Resthaven lane
Resthaven Lane
Quail Road
Shorewood Lane
Quail Road
Resthaven lane
Shorewood Lane
Shorewood Lane
Quail Road
Three Points Boulevard
Shorewood Lane
Quail Road
Lakxitlelane
Shorewood Lane
Lakesitle lane
End
lakesitle Lane
Shorewood Lane
Shorewood Lane
Beachsitle Lane
Lakesitle lane
Shorewood Lane
Holt Lane
Glenwood Road
Fairfield Road
Evergreen Road
Westetlge Boulevard
Garden lane
Rosewood Lane
Beachwood Road
Evergreen Road
Hillside lane
Wren Road
Sparrow Read
Beachwood Road
Rosewood Lane
End
Garden Lane
Bartlett Boulevard
Beachwood Road
Grove lane
South End
North End
Beachwood Road
End
Bartlett Road
Glenwood Read
Mwdow Lane
Highland Boulevard
Meatlowlane
Glenwood Road
Fairfield Road
Highland Court
Highland Boulevard
Highland Boulevard
Fairfield Road
Mwdowlane
Highland Boulevard
Bryant Lane
End
Iclewootl Road
Highland Boulevard
Iclewootl Road
End
Rusticwootl Road
Garden Lane
End
City Of Mound, MN
Five -Year Street Reconstruction & Overlay Plan
2029 Mill and Overlay From
To
BreezyRoad
Harrison Lane
Waterside Lane
Balsam Road
Commerce Boulevard
Spruce Read
Harrison Lane
Breezy Road
Spruce Read
Waterside Lane
Breezy Road
Tonkawootl Road
Spruce Road
Tonkawootl Road
Waterside Lane
Tonkawootl Road
Commerce Boulevard
Waterside Lane
Church Road
Commerce Boulevard
Cedar Lane
Fern Lane
End
Tonkawootl Road
Belmont Lane
Lynwood Boulevard
Tonkawootl Road
Basswood Lane
End
Tonkawootl Road
Cedar Lane
Lynwood Boulevard
Noble Lane
Noble Lane
Tonkawootl Road
Villa
Noble Lane
Villa
Lynwood Boulevard
Overland Lane
Noble Lane
Pike Lane
Centerview Lane
Lynwood Boulevard
End
Ashland lane
Lynwood Boulevard
End
Cardinal Lane
Lynwood Boulevard
End
Apple Lane
Lynwood Boulevard
End
Island New Road
Dorchester Roatl
ClydeRoad
illabl V
Noe Lane
End
Sherwood
I Commerce Boulevard
End
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA
HELD: NOVEMBER 12, 2025
Pursuant to due call and notice thereof, a regular or special meeting of the City Council of
the City of Mound, Hennepin County, Minnesota, was duly held at the City Council Chambers on
November 12, 2025, at 6:00 P.M., for the purpose, in part, of adopting a street reconstruction plan
and authorizing issuance of street reconstruction bonds.
The following members were present:
and the following were absent:
Member
introduced the following resolution and moved its adoption:
RESOLUTION NO. 25-89
RESOLUTION ADOPTING A STREET RECONSTRUCTION AND
OVERLAY PLAN AND APPROVING THE ISSUANCE OF GENERAL
OBLIGATION STREET RECONSTRUCTION BONDS
WHEREAS, the City Council (the "Council") of the City of Mound, Minnesota (the
"City"), has determined that it is in the best interest of the City to authorize the issuance and sale
of general obligation street reconstruction bonds pursuant to Minnesota Statutes, Section 475.58,
subdivision 3b, as amended (the "Act"), to finance the cost of street reconstruction projects, as
described in the proposed street reconstruction and overlay plan described below, a copy of which
is on file in the City Clerk's office; and
WHEREAS, pursuant to the Act, the City is authorized to issue and sell general obligation
street reconstruction bonds for street reconstruction under the circumstances and within the
limitations set forth in the Act. The Act provides that a street reconstruction plan may be financed
with general obligation street reconstruction bonds, following adoption of a street reconstruction
plan, after a public hearing on the street reconstruction and overlay plan and on the issuance of
general obligation street reconstruction bonds and other proceedings conducted in accordance with
the requirements of the Act; and
WHEREAS, pursuant to the Act, the City has prepared afive year street reconstruction and
overlay plan for calendar years 2025 through 2029, which describes the streets to be reconstructed,
the estimated costs and any planned reconstruction of other streets in the City, including the
issuance of general obligation street reconstruction bonds under the Act (the "Plan"), to determine
the funding strategy for street reconstruction projects; and
WHEREAS, on November 12, 2025, the Council held a public hearing on the adoption of
the Plan and the issuance of not to exceed $22,000,000 general obligation street reconstruction
bonds (the "Bonds") under the Plan for street reconstruction improvements to those streets
described in the Plan (the "Street Reconstruction Projects") after publication of the notice of public
2877
195308990v1
hearing not less than 10 days nor more than 28 days prior to the date thereof in the City's official
newspaper; and
WHEREAS, all parties who appeared at the public hearing were given an opportunity to
express their views with respect to the proposal to adopt the Plan and to undertake and finance the
Street Reconstruction Projects bythe issuance of Bonds and any written comments submitted prior
to the public hearing were considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, as follows:
1. Public Hearing Notice. The Council hereby ratifies the actions of the City Clerk in
causing the publication of the Public Hearing Notice to be published in the City's official
newspaper as required by law.
2. City Policies and Goals. The financing of the Street Reconstruction Projects and
the issuance and sale of the Bonds would further the policies and goals of the City as set forth in
the Plan, hereby adopted by the Council in connection with the issuance of the Bonds.
3. Adoption of Street reconstruction and overlay plan. Based on information received
at the public hearing, such written comments (if any) and such other facts and circumstances as
the Council deems relevant, it is hereby found, determined and declared that:
(a) the Street Reconstruction Projects proposed in the Plan will allow the City to
upgrade its transportation infrastructure to accommodate anticipated and existing
residential and commercial development; and
(b) the Plan is hereby approved and adopted in the form presently on file with the City.
4. Authorization and Approval of Bonds. The City is hereby authorized to issue the
Bonds, the proceeds of which will be used, together with any additional funds of the City which
might be required, to finance certain costs of the Street Reconstruction Projects and to pay costs
of issuance of the Bonds.
5. Execution of Documents. The Mayor and City Clerk are authorized and directed
to execute such other documents and instruments as may be required to give effect to the
transactions herein contemplated.
6. Voter Referendum Contingency. Pursuant to the Act, a petition requesting a vote
on the question of issuing the Bonds, signed by voters equal to five percent of the votes cast in the
last municipal general election, may be filed within thirty days of the public hearing. Upon receipt
of such petition within the prescribed time period, the City may issue the Bonds only after
obtaining the approval of a majority of the voters voting on the question of the issuance of the
Bonds. The authorizations and approvals contained herein are subject to and contingent upon not
receiving such a petition, or, in the event such a petition is filed, the approving vote of a majority
of the voters voting on the question of the issuance of the Bonds.
2
195308990v1 28
7 8
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.
[Bonds must be approved by at least a two-thirds vote of the membership present.]
[Issuance of Bonds is subject to a 30-day reverse referendum after the public hearing.]
195308990v1 28
7 9
STATE OF MINNESOTA
HENNEPIN COUNTY
CITY OF MOUND
I, the undersigned, being the duly qualified and acting City Clerk 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 afull, 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 adopting a street reconstruction and overlay plan and the
issuance of general obligation street reconstruction bonds.
WITNESS my hand on November 12, 2025.
Kevin Kelly, City Clerk
4
195308990v1 28
8
0
MEMORANDUM
Dote:
November 12, 2025
To:
Honorable Mayor and City Council
From:
Noah Iverson, Finance Director
Subject: Tax Abatement Bonds (Phase II Improvements to Lost Lake Commons)
Introduction
The City is proceeding with the Lost Lake Commons Phase II Improvement project, with an
estimated cost of approximately $990,000. The City has the authority under Minnesota Statute
469 to issue Tax Abatement Bonds for this improvement. To meet the City's financing
parameters, it is anticipated that the City will issue tax abatement bonds with a 15-year tern and
the bonds will be paid with a tax levy. The City issued similar type bonds in 2015 for the
refinancing of the Mound Transit Center.
Process
In order to grant tax abatement for a public improvement, the City is required to hold a public
hearing an the amount of the abatement to be granted, identify the properties from which they
will abate the City's portion of the taxes and describe the public purpose for granting the
abatement. The public purpose and the required findings are outlined in the attached resolution.
Following is a listing of the Property Identification Numbers (PIN) in which the City will abate
its portion of taxes
13-117-24-33-0052 14-117-24-44-0035 23-117-24-11-0034 13-117-24-44-0131
14-117-24-14-0037 13-117-24-34-0045 14-117-24-44-0001 14-117-24-44-0003
14-117-24-14-0038 13-117-24-32-0169 13-117-24-43-0111 13-117-24-22-0017
These parcels were listed in the public hearing notice as required by Statute and are comprised of
parcels that are not currently located in a Tax Increment Financing district or are not expected to
be redeveloped in the next 15 years (tern of the bonds). It should be noted that notification to
these property owners is not required, as there is no difference in tax impact compared to other
parcels within the City. In essence, the City is allocafing its portion of the property tax from
these parcels to fund the debt service an the bands. The affected parcels will pay the same
amount of City property tax, whether the taxes are abated or not.
Recommendation
Staff is recommending approving the resolution approving property tax abatements to fund Phase
II Improvements to Lost Lake Commons.
Attachment
Draft Resolution: Resolution Approving Property Tax Abatements.
Additional
Stacie Kvilvang, the City's financial advisor and Senior Municipal Advisor from Ehlers, will
be present at the meeting to answer questions regarding the process.
r::.
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA
HELD: NOVEMBER 12, 2025
Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the
City of Mound, Hennepin County, Minnesota, was duly held at the City Council Chambers on
November 12, 2025, at 6:00 P.M., for the purpose, in part, of approving property tax abatements.
The following members were present:
and the following were absent:
Member
introduced the following resolution and moved its adoption:
RESOLUTION NO. 25-90
RESOLUTION APPROVING PROPERTY TAX ABATEMENTS
WHEREAS, the City Council (the "Council") of the City of Mound, Minnesota (the "City"),
proposes to approve tax abatements to finance the costs related to Phase II improvements to Lost
Lake Commons (the "Project"). The City proposes to use the abatement for the purposes provided
for in the Abatement Law (as hereinafter defined), including the Project. The proposed term of the
abatement will not exceed fifteen (15) years in an amount not to exceed $1,055,000. The abatement
will apply to the City's share of the property taxes (the "Abatement") derived from the property
described by tax parcel identification numbers in the table below (the "Tax Abatement Property");
and
13-117-24-33-0052
14-117-24-44-0035
23-117-24-11-0034
13-117-24-44-0131
14-117-24-14-0037
13-117-24-34-0045
14-117-24-44-0001
14-117-24-44-0003
14-117-24-14-0038
13-117-24-32-0169
13-117-24-43-0111
13-117-24-22-0017
WHEREAS, on the date hereof, the Council held a public hearing on the question of the
Abatement (as hereinafter defined), and notice of said hearing (the "Public Hearing Notice") was
published in a newspaper of general circulation in the City at least once more than ten days but less
than 30 days before the hearing; and
WHEREAS, the Council proposes to issue its general obligation abatement bonds in an
amount not to exceed $1,055,000 to finance the Project; and the Abatement will be pledged to
payment of the Bonds; and
WHEREAS, the Abatement is authorized under Minnesota Statutes, Sections 469.1812
through 469.1815, as amended (the "Abatement Law").
1. Public Hearing Notice. The Council hereby ratifies the actions of the City Clerk in
causing the publication of the Public Hearing Notice to be published in the City's official newspaper
as required by law.
0
195308954v1
2. Findings for the Abatement. The City Council of the City of Mound, Minnesota
hereby makes the following findings:
(a) The Council expects the benefits to the City of the Abatement to at least equal
or exceed the costs to the City thereof.
(b) Granting the Abatement is in the public interest because it will:
(i) help provide access to services for residents of the political subdivision;
and
(ii) finance or provide public infrastructure.
(c) The Tax Abatement Property is not and will not be located in a tax increment
financing district during the Abatement period.
(d) In any year, the total amount of property taxes abated by the City by this and
other existing abatement resolutions, shall not exceed ten percent (10%) of net tax capacity of
the City for the taxes payable year to which the abatement applies or $200,000, whichever is
greater (the "Abatement Limit"). The City may grant other abatements permitted under the
Abatement Law after the date of this resolution, provided that to the extent the total
abatements in any year exceed the Abatement Limit the allocation of the Abatement limit to
such other abatements is subordinate to the Abatement granted by this resolution.
3. Terms of Abatement. The Abatement is hereby approved. The terms of the Abatement
are as follows:
(a) The Abatement shall be for up to fifteen (15) years anticipated to commence
for the taxes levied in 2026 and payable in the year 2027. The City reserves the right to modify
the commencement date, but the abatement period shall not exceed fifteen (15) years.
(b) In accordance with Section 469.1815 of the Act, the City will add to its levy in
each year during the term of the Abatement the total estimated amount of current year
Abatement granted under this resolution.
(c) The City will abate the City's share of property tax amount which the City
receives from the Tax Abatement Property, cumulatively not to exceed $1,055,000.
(d) The Abatement shall be subject to all the terms and limitations of the
Abatement Law.
The motion for the adoption of the foregoing resolution was duly seconded by Member
and, after a full discussion thereof and upon vote being taken
thereon, the following voted in favor thereof:
and the following voted against the same:
2
195308954v1 28 84
STATE OF MINNESOTA
HENNEPIN COUNTY
CITY OF MOUND
I, the undersigned, being the duly qualified and acting City Clerk 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 the approval of property tax abatements.
WITNESS my hand on November 12, 2025.
Kevin Kelly, City Clerk
3
195308954v1 28
8
5
1�)
MEMORANDUM
Date:
November 12, 2025
To:
Honorable Mayor and City Council
From:
Noah Iverson, Finance Director
Subject: 2926A Bond Issuance
Background
Per the Long -Term Financial Management Plan (FMP), the City is scheduledto issue new debt
in 2025 and 2026 to fund park, street, and utility improvements. Rather than issuing two separate
bonds, the City has elected to issue one bond to save an issuance costs.
The last debt issuance the City completed was 202AA, which was issued in September 202A.
202AA funded the 2021-2025 water and sewer improvements.
Park Proiects
The City is scheduled to issue bonds for the Lost Lake Commons —Phase II Improvements. The
City will issue tax abatement bonds for this project, which requires apublic hearing (please see
the tax abatement memo for details). The City plans to fund the remainder of the park's Capital
Improvement Plan (CIP) with cash through 2033.
Street Projects
In 2025, the City initiated a Street Improvement CIP cycle aimed at extending the life of streets
reconstructed during the 2003 2019 CIP cycle and improving several streets that were not
included in that cycle. To fund these projects, the City will need to issue debt and adopt a Street
Reconstruction and Overlay Plan (SROP), which requires a public hearing prior to issuance (see
the SROP memo for details). This bond will fund both the 2025 and 2026 proj eds.
Water Projects
The City is scheduled to issue bonds for the Water Fund to finance the Evergreen Tower Recoat
project and waterrnain improvement projects.
Sewer Projects
The City's original plan did not include issuing debt for the Sewer Fund from 2025-2033.
However, an additional $1.3 million in improvements has since been added to the CIP.
Additionally, the City's Vacuum Truck will likely need to be replaced in 2027, earlier than the
originally planned 2030 replacement. As a result, the City will need to issue debt in 2026 to fund
the updated CIP. Projects to be financed include cured -in -place piping improvements and
manhole improvements.
Summary of the Citv's Debt Projections
The City issued $4.820 million in bonds in 2024 and is considering issuing $7.240 million in
bonds in 2026. The 2026 debt issuance will fund projects both in 2025 and 2026. Below is prior
and future projections of the Citv's total bonded debt:
Actual Actual Projected
2016 2024 2026
Bonded Debt $67,105,000 $33,784,000 $33,065,000
Timeline
November 12, 2025 City Council Meeting —
Approve Resolution Providing for the Issuance and Sale of $7,240,000 General
Obligation Bonds, Series 2026A.
January 51', 2026 Ratings and Due Diligence Calls -
Conference call with S&P Global Ratings Agency and due diligence review of the
Official Statement of bond issue.
January 13a', 2026A Bond Proposal Opening -
Open bids for sale of 2026A bond issue.
January 13"', 2026 City Council Meeting —
Consider bond sale proposal, issuance, and award the sale of bonds.
Recommendation
Staff is recommending approving the resolution that provides for the issuance and sale of
$7,240,000 General Obligation Bonds, Series 2026A.
Attachments
Pre -Sale Report — $7,240,000 General Obligation Bonds, Series 2026A.
Resolution Providing for the Issuance and Sale of $7,240,000 General Obligation Bonds,
Series 2026A.
0
November 12, 2025
PRE -SALE REPORT FOR
City of Mound, Minnesota
$7,240,000 General Obligation Bonds Series 2026A
g'N"EHLERS
0 PUBLIC FINANCE ADVISORS
Prepared by:
Ehlers
3001 Broadway Street, Suite 320
Minneapolis, MN 55413
Advisors:
Stacie Kvilvang, Senior Municipal Advisor
Jason Aarsvold, Senior Municipal Advisor
Keith Dahl, Senior Municipal Advisor
BUILDING COMMUNITIES. IT'S WHAT WE DO.
BUILDING COMMUNITIES. IT'S WHAT WE DO. info@ehlers-inc.com 1 (800) 552-1171 www.ehlers-inc.com
2888
Proposed Issue:
$7,240,000 General Obligation Bonds Series 2026A
Purposes:
The proposed issue includes financing for the following purposes:
• Tax Abatement - $1,055,000: This portion of the Bonds are being issued to finance
phase II improvements to Lost Lake Commons, formerly known as Harbor Park.
Principal will be paid from tax abatement revenues and interest will be paid with ad
valorem property taxes.
• Street Reconstruction - $3,960,000: This portion of the Bonds are being issued to
finance 2025 and 2026 street reconstruction and mill & overlay projects identified in
the Street Reconstruction and Overlay Plan (SROP). Debt service will be paid from ad
valorem property taxes.
• Utility Revenue - $2,225,000: This portion of the Bonds are being issued to finance
sewer and water improvements in 2026. Debt service will be paid from utility revenues.
Authority:
The Bonds are being issued pursuant to Minnesota Statutes, Chapters:
• 444 - Utility Revenue Bonds
• 469 - Tax Abatement Bonds
• 475.58, subd 3b - Street Reconstruction and Overlay Plan (SROP) Bonds
• 475 - General Bonding Authority
Tax Abatement Portion: Under the Tax Abatement Authority, the amount of property taxes
abated in any year for the Bonds, together with any outstanding annual abatements, may not
exceed 10% of the City's net tax capacity (NTC) or $200,000, whichever is greater. The
greater calculation is 10% of NTC since the Pay 2025 tax capacity is $22,752,171 so annual
abatement could not exceed $2,275,217. The proposed debt applicable to the tax abatement,
plus the City's current outstanding annual abatements (2015 Bonds) leaves the City well within
the statutory maximum (total of approximately $228,000 in annual tax abatement).
Street Reconstruction Portion: Under chapter 475.58, subdivision 3b, cities are allowed to
issue debt for these improvements under an approved SROP. This portion of the Bonds will
count against the Net Debt Limited of 3% of the estimated market value (EMV) of taxable
property in the City. Since the Pay 2025 EMV is $2,250,374,400, the debt limit of the City is
$67,511,232. The proposed debt applicable to the SROP, plus the City's current outstanding
debt secured solely from property taxes is approximately $7,815,000 which leaves the City
well within the statutory debt limit.
Presale Report November 12, 2025
City of Mound, Minnesota 2889 Page 1
Utility Portion: the utility portion of the Bonds are being financed under Chapter 444, which
allows cities to issue debt without limitation as long as debt service is expected to be paid
from water and sewer revenues.
The City is holding the requisite public hearings for the Tax Abatement and SROP portion of
the Bonds on November 12, 2025. The Bonds will be general obligations of the City for which
its full faith, credit and taxing powers are pledged.
Term/Call Feature:
The Bonds are being issued for a term of 16 years. Principal on the Bonds will be due on
February 1 in the years 2028 through 2042. Interest will be due every six months beginning
February 1, 2027.
The Bonds will be subject to prepayment at the discretion of the City on February 1, 2036 or
any date thereafter.
Bank Qualification:
Because the City is expecting to issue no more than $10,000,000 in tax exempt debt during
the calendar year, the City will be able to designate the Bonds as "bank qualified" obligations.
Bank qualified status broadens the market for the Bonds, which can result in lower interest
rates.
Rating:
The City's most recent bond issues were rated by S&P Global Ratings. The current rating on
those bonds is "AA+"/Stable outlook. The City will request a new rating for the Bonds.
If the winning bidder on the Bonds elects to purchase bond insurance, the rating for the issue
may be higher than the City's bond rating in the event that the bond rating of the insurer is
higher than that of the City.
Basis for Recommendation:
Based on your objectives, financial situation and need, risk tolerance, liquidity needs,
experience with the issuance of Bonds and long-term financial capacity, as well as the tax
status considerations related to the Bonds and the structure, timing and other similar matters
related to the Bonds, we are recommending the issuance of Bonds as a suitable option.
Method of Sale/Placement:
We are recommending the Bonds be issued as municipal securities and offered through a
competitive underwriting process. You will solicit competitive bids, which we will compile on
your behalf, for the purchase of the Bonds from underwriters and banks.
An allowance for discount bidding will be incorporated in the terms of the issue. The discount
is treated as an interest item and provides the underwriter with all or a portion of their
compensation in the transaction.
Presale Report November 12, 2025
City of Mound, Minnesota 2890 Page 2
If the Bonds are purchased at a price greater than the minimum bid amount (maximum
discount), the unused allowance may be used to reduce your borrowing amount.
Premium Pricing:
In some cases, investors in municipal bonds prefer "premium" pricing structures. A premium
is achieved when the coupon for any maturity (the interest rate paid by the issuer) exceeds
the yield to the investor, resulting in a price paid that is greater than the face value of the
bonds. The sum of the amounts paid in excess of face value is considered "reoffering
premium." The amount of the premium varies, but it is not uncommon to see premiums for
new issues in the range of 2.00% to 10.00% of the face amount of the issue. This means that
an issuer with a $2,000,000 offering may receive bids that result in proceeds of $2,040,000
to $2,200,000.
For this issue of Bonds we have been directed to discuss on the day of sale if the net premium
will be used to reduce the size of the issue or increase the net proceeds for the project. The
resulting adjustments may slightly change the true interest cost of the issue, either up or
down.
The amount of premium can be restricted in the bid specifications. Restrictions on premium
may result in fewer bids, but may also eliminate large adjustments on the day of sale and
unintended impacts with respect to debt service payment. Ehlers will identify appropriate
premium restrictions for the Bonds intended to achieve the City's objectives for this financing.
Review of Existing Debt:
We have reviewed all outstanding indebtedness for the City and find that there are no
refunding opportunities at this time.
We will continue to monitor the market and the call dates for the City's outstanding debt and
will alert you to any future refunding opportunities.
Continuing Disclosure:
Because the City has more than $10,000,000 in outstanding debt subject to a continuing
disclosure undertaking (including this issue) and this issue does not meet an available
exemption from continuing disclosure, the City will be agreeing to provide certain updated
Annual Financial Information and its Audited Financial Statement annually, as well as
providing notices of the occurrence of certain reportable events to the Municipal Securities
Rulemaking Board (the "MSRB"), as required by rules of the Securities and Exchange
Commission (SEC). The City is already obligated to provide such reports for its existing
bonds, and has contracted with Ehlers to prepare and file the reports.
Arbitrage Monitoring:
The City must ensure compliance with certain sections of the Internal Revenue Code and
Treasury Regulations ("Arbitrage Rules") throughout the life of the issue to maintain the tax-
exempt status of the Bonds. These Arbitrage Rules apply to amounts held in construction,
Presale Report November 12, 2025
City of Mound, Minnesota 2891 Page 3
escrow, reserve, debt service account(s), etc., along with related investment income on each
fund/account.
IRS audits will verify compliance with rebate, yield restriction and records retention
requirements within the Arbitrage Rules. The City's specific arbitrage responsibilities will be
detailed in the Nonarbitrage Certificate (the "Tax Compliance Document") prepared by your
Bond Attorney and provided at closing.
The Bonds may qualify for one or more exception(s) to the Arbitrage Rules by meeting 1)
small issuer exception, 2) spend down requirements, 3) bona fide debt service fund limits, 4)
reasonable reserve requirements, 5) expenditure within an available period limitations, 6)
investments yield restrictions, 7) de minimis rules, or; 8) borrower limited requirements.
An Ehlers arbitrage expert will contact the City within 30 days after the sale date to review
the City's specific responsibilities for the Bonds.
Investment of Bond Proceeds:
Ehlers can assist the City in developing a strategy to invest your Bond proceeds until the
funds are needed to pay project costs.
Other Service Providers:
This debt issuance will require the engagement of other public finance service providers. This
section identifies those other service providers, so Ehlers can coordinate their engagement
on your behalf. Where you have previously used a particular firm to provide a service, we have
assumed that you will continue that relationship. For services you have not previously
required, we have identified a service provider. Fees charged by these service providers will
be paid from proceeds of the obligation, unless you notify us that you wish to pay them from
other sources. Our pre -sale bond sizing includes a good faith estimate of these fees, but the
final fees may vary. If you have any questions pertaining to the identified service providers or
their role, or if you would like to use a different service provider for any of the listed services
please contact us.
Bond Counsel: Taft Stettinius & Hollister LLP
Paying Agent: Bond Trust Services Corporation
Rating Agency: S&P Global Ratings (S&P)
Summary:
The decisions to be made by the City Council are as follows:
• Accept or modify the finance assumptions described in this report
• Adopt the resolution attached to this report.
Presale Report November 12, 2025
City of Mound, Minnesota 2892 Page 4
Pre -Sale Review by City Council and Public Hearings on
November 12, 2025
the Tax Abatement and SROP:
Reverse Referendum Period Ends for SROP Portion on
December 12, 2025
Bonds:
Distribute Official Statement:
Week of December 29, 2025
Due Diligence Call to Review Official Statement &
Week of January 5
Conference with Rating Agency:
City Council Meeting to Award Sale of the Bonds:
January 13, 2026
Estimated Closing Date:
February 3, 2026
Attachments
Estimated Sources and Uses of Funds
Estimated Proposed Debt Service Schedule
Stacie Kvilvang, Senior Municipal Advisor
(651) 697-8506
Jason Aarsvold, Senior Municipal Advisor
(651) 697-8512
Keith Dahl, Senior Municipal Advisor
(651) 697-8595
Silvia Johnson, Lead Public Finance Analyst
(651) 697-8580
Alicia Gage, Senior Financial Analyst
(651) 697-8551
Presale Report November 12, 2025
City of Mound, Minnesota 2893 Page 5
City of Mound, Minnesota
$7,240,000 General Obligation Bonds, Series 2026A
Issue Summary
Assumes Current Market BQ AA+ Rates plus 35bps
Total Issue Sources And Uses
Dated 02/03/2026 1 Delivered 02/03/2026
Tax Street Issue
Abatement Reconstruction Sewer Water Summary
Sources Of Funds
Par Amount of Bonds $1,055,000.00 $3,960,000.00 $1,045,000.00 $1,180,000.00 $7,240,000.00
Total sources $1,055,000.00 $3,960,000.00 $1,045,000.00 $1,180,000.00 $7,240,000.00
Uses Of Funds
Total Underwriter's Discount (1.200%)
12,660.00
47,520.00
12,540.00
14,160.00
86,880.00
Costs of Issuance
17,194.76
64,541.43
17,031.77
19,232.04
118,000.00
Deposit to Capitalized Interest(CIF)Fund
34,813.01
130,627.74
-
- 165,440.75
Deposit to Project Construction Fund
990,000.00
3,717,387.00
1,013,500.00
1,145,971.00
6,866,858.00
Roundine Amount
332.23
(76.17)
1928.23
636.96
2.821.25
Total Uses $1,055,000.00 $3,960,000.00 $1,045,000.00 $1,180,000.00 $7,240,000.00
Series 2026A GO Bonds I Issue Summery 116292625 111'.22 AM
lg,EHLERS
City of Mound, Minnesota
$7,240,000 General Obligation Bonds, Series 2026A
Issue Summary
Assumes Current Market BQ AA+ Rates plus 35bps
Debt Service Schedule
Date Principal Coupon Interest Total P+I Fiscal Total
02/03/2026
-
-
-
-
-
02/01/2027
-
-
238,848.16
238,848.16
238,848.16
08/01/2027
-
-
120,091.25
120,091.25
-
02/01/2028
385,000.00
3.050%
120,091.25
505,091.25
625,182.50
08/01/2028
-
-
114,220.00
114,220.00
-
02/01/2029
400,000.00
2.950%
114,220.00
514,220.00
628,440.00
08/01/2029
-
-
108,320.00
108,320.00
-
02/01/2030
410,000.00
2.900%
108,320.00
518,320.00
626,640.00
08/01/2030
-
-
102,375.00
102,375.00
-
02/01/2031
420,000.00
2.900%
102,375.00
522,375.00
624,750.00
08/01/2031
-
-
96,285.00
96,285.00
-
02/01/2032
440,000.00
2.950%
96,285.00
536,285.00
632,570.00
08/01/2032
-
-
89,795.00
89,795.00
-
02/01/2033
450,000.00
3.000%
89,795.00
539,795.00
629,590.00
08/01/2033
-
-
83,045.00
83,045.00
-
02/01/2034
455,000.00
3.100%
83,045.00
538,045.00
621,090.00
08/01/2034
-
-
75,992.50
75,992.50
-
02/01/2035
475,000.00
3.150%
75,992.50
550,992.50
626,985.00
08/01/2035
-
-
68,511.25
68,511.25
-
02/01/2036
490,000.00
3.250%
68,511.25
558,511.25
627,022.50
08/01/2036
-
-
60,548.75
60,548.75
-
02/01/2037
505,000.00
3.350%
60,548.75
565,548.75
626,097.50
08/01/2037
-
-
52,090.00
52,090.00
-
02/01/2038
520,000.00
3.500%
52,090.00
572,090.00
624,180.00
02/01/2039
545,000.00
3.600%
42,990.00
587,990.00
630,980.00
08/01/2039
-
-
33,180.00
33,180.00
-
02/01/2040
555,000.00
3.700%
33,180.00
588,180.00
621,360.00
08/01/2040
-
-
22,912.50
22,912.50
-
02/01/2041
585,000.00
3.800%
22,912.50
607,912.50
630,825.00
08/01/2041
-
-
11,797.50
11,797.50
-
02/01/2042
605,000.00
3.900%
11,797.50
616,797.50
628,595.00
Total
$7,240,000.00
-
$2,403,155.66
$9,643,155.66
-
Yield Statistics
Bond Year Dollars
$69.379.78
3.4637696%
Net Interest Cost(NIC)
3.5889934%
True Interest Cost (TIC)
3.5937226%
Bond Yield for Arbitrage Purposes
3.4410679%
All Inclusive Cost (AIC)
3.8051675%
IRS Form 8038
Net Interest Cost 3.4637696%
9.583 Years
Senes 2026A GO Bonds I Issue Summery 116292626 111'.22 AM
w�-EHLERS 2895
Citv of Mound, Minnesota
$7,240,000 General Obligation Bonds, Series 2026A
Issue Summary
Assumes Current Market BQ AA+ Rates plus 35bps
Debt Service Schedule
Sewer Water
Date Principal Coupon Interest Total P+I CIF Net New D/S 105% of Total Revenue Revenue Levy/(Surplus)
02/01/2027
-
-
238,848.16
238,848.16
(165,440.75)
73,407.41
77,077.78
36,196.04
40,881.74
-
02/01/2028
385,000.00
3.050%
240,182.50
625,182.50
-
625,182.50
656,441.63
94,148.25
109,360.13
452,933.25
02/01/2029
400,000.00
2.950%
228,440.00
628,440.00
-
628,440.00
659,862.00
92,386.88
107,278.50
460,196.63
02/01/2030
410,000.00
2.900%
216,640.00
626,640.00
-
626,640.00
657,972.00
95,933.25
105,265.13
456,773.63
02/01/2031
420,000.00
2.900%
204,750.00
624,750.00
-
624,750.00
655,987.50
94,106.25
108,535.88
453,345.38
02/01/2032
440,000.00
2.950%
192,570.00
632,570.00
-
632,570.00
664,198.50
97,529.25
106,404.38
460,264.88
02/01/2033
450,000.00
3.000%
179,590.00
629,590.00
-
629,590.00
661,069.50
95,515.88
109,486.13
456,067.50
02/01/2034
455,000.00
3.100%
166,090.00
621,090.00
-
621,090.00
652,144.50
93,468.38
107,123.63
451,552.50
02/01/2035
475,000.00
3.150%
151,985.00
626,985.00
-
626,985.00
658,334.25
96,602.63
104,682.38
457,049.25
02/01/2036
490,000.00
3.250%
137,022.50
627,022.50
627,022.50
658,373.63
94,287.38
107,451.75
456,634.50
02/01/2037
505,000.00
3.350%
121,097.50
626,097.50
-
626,097.50
657,402.38
97,148.63
104,721.75
455,532.00
02/01/2038
520,000.00
3.500%
104,180.00
624,180.00
-
624,180.00
655,389.00
94,510.50
107,157.75
453,720.75
02/01/2039
545,000.00
3.600%
85,980.00
630,980.00
-
630,980.00
662,529.00
97,004.25
109,284.00
456,240.75
02/01/2040
555,000.00
3.700%
66,360.00
621,360.00
-
621,360.00
652,428.00
93,980.25
105,882.00
452,565.75
02/01/2041
585,000.00
3.800%
45,825.00
630,825.00
-
630,825.00
662,366.25
96,122.25
107,635.50
458,608.50
02/01/2042
605,000.00
3.900%
23,595.00
628,595.00
-
628,595.00
660,024.75
92,730.75
109,095.00
458,199.00
Total $7,240,000.00 - $2,403,155.66 $9,643,155.66 (165,440.75) $9,477,714.91 $9,951,600.66 $1,461,670.79 $1,650,245.61 $6,839,684.25
Significant Dates
Dated 2/03/2026
First Cocoon Date 2/01/2027
Yield Statistics
Bond Year Dollars $69,379.78
Averaee Life 9.583 Years
True Interest Cost (TIC) 3.5937226%
Bond Yield for Arbitraee PurDOses 3.4410679%
Series 2026A GO Bonds I Issue Summery 110/29/2025I 11'.22 AM
�EHLERS
. ,-1 1-
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA
HELD: NOVEMBER 12, 2025
Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the
City of Mound, Hennepin County, Minnesota, was duly held at the City Council Chambers on
November 12, 2025, at 6:00 P.M., for the purpose, in part, of providing for the issuance and sale of
$7,240,000 General Obligation Bonds, Series 2026A.
The following members were present:
and the following were absent:
Member
introduced the following resolution and moved its adoption:
RESOLUTION NO. 25-91
RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF
$7,240,000 GENERAL OBLIGATION BONDS, SERIES 2026A
A. WHEREAS, the City Council (the "Council") of the City of Mound, Minnesota (the
"City") has heretofore determined that it is necessary and expedient to issue the City's $7,240,000
General Obligation Bonds, Series 2026A (the "Bonds"), to finance projects as described in the
Official Statement to be prepared by Ehlers & Associates, Inc., in Roseville, Minnesota ("Ehlers");
and
B. WHEREAS, the City has retained Ehlers, as its independent municipal advisor for the
Bonds in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9).
NOW, THEREFORE, BE IT RESOLVED by the City of Mound, Minnesota, as follows:
1. Authorization. The Council hereby authorizes Ehlers to assist the City for the sale of
the Bonds.
2. Meeting: Proposal Opening. The Council shall meet at 6:00 P.M. on January 13, 2026,
for the purpose of considering proposals for and awarding the sale of the Bonds.
3. Official Statement. In connection with said sale, the officers or employees of the City
are hereby authorized to cooperate with Ehlers and participate in the preparation of an official
statement for the Bonds and to execute and deliver it on behalf of the City upon its completion.
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member and, after full discussion thereof and upon a vote being taken
thereon, the following Council Members voted in favor thereof:
and the following voted against the same:
Whereupon said resolution was declared duly passed and adopted.
0
195319706v1
STATE OF MINNESOTA
HENNEPIN COUNTY
CITY OF MOUND
I, the undersigned, being the duly qualified and acting City Clerk 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 providing for the issuance and sale of $7,240,000 General
Obligation Bonds, Series 2026A.
WITNESS my hand on November 12, 2025.
Kevin Kelly, City Clerk
051
195319706v1
Harbor2025 VS 2024
YEAR TO DATE SUMMARY
Sales Customer Avg Ticket
2025 2024 2025 2024 2025 2024
January 242,580 244,805 -1% 8,483 8,555 -1% 29 29 0%
February 238,136 296,813 -20% 7,577 9,052 -16% 31 33 -4%
March 250,597 277,884 -10% 9,078 9,458 -4% 28 29 -6%
FIRST QTR 731,313 819,502 -11% 25,138 27,065 -7% 29 30 -4%
April 263,362 284,860 -8% 9,391 9,584 -2% 28 30 -6%
May 333,070 373,424 -11% 11,040 11,698 -6% 30 32 -5%
June 332,177 365,411 -9% 10,787 11,461 -6% 31 32 -3%
SECOND QTR 928,609 1,023,695 -9% 31,218 32,743 -S% 30 31 -S%
July 391,094 408,712 -4% 11,958 12,236 -2% 33 33 -2%
August 351,785 363,803 -3% 11,343 11,475 -1% 31 32 -2%
September 293,917 313,732 -6% 10,381 10,641 -2% 28 29 -4%
THIRD QTR 1,036,796 1,086,247 -S% 33,682 34,352 -2% 31 32 -3%
October 309,769 305,907 1% 10,675 10,430 2% 29 29 -1%
FOURTH QTR 309,769 305,907 1% 10,675 10,430 2% 29 29 -1%
TOTAL-YTD 3,006,487 3,23S,3S1 -7% 100,713 104,590 -4% 30 31 -3%
GROSS PROFIT %
MONTHLY* 2025 2024
January 31% 30%
February 32% 31%
March 32% 31%
April 32% 31%
May 31% 30%
June 32% 31%
July 32% 31%
August 31% 31%
September 32% 31%
October 32% 31%
*Does not include third party freight charges
/M
City of Mound Cash and Investment Balances - September 30, 2025
As of 03-31-25 As of 04-30-25 As of 05-31-25 As of 06-30-25 As of 07-31-25 As of 08-31-25 As of 09-30-25
General Fund (101)
$ 3,208,633 $ 3,038,630 $ 2,854,494 $ 4,115,928 $ 3,955,923 $ 3,661,777 $ 3,409,203
Area Fire Services (222)
657,036
649,324
569,274
702,226
720,518
725,136
859,433
Dock Fund (281)
590,338
593,997
581,668
576,233
573,916
573,353
527,340
Transit District/Harbor District (285)
394,635
390,076
382,998
413,148
396,669
392,921
386,886
Debt Service Funds (3XX) *
Capital Project Reserve Funds
401-Infrastructure/Street Replacement
403-Cap Reserve - Vehicles & Equip
404-Community Investment Fund
405-Cap Reserve City Buildings
427-Street Maintenance Fund
454-TIF 1-1 Harrison Bay
Subtotal Capital Funds
Enterprise Funds
Liquor(609)
Water (601)
Sewer (602)
Storm (675)
Recycling (670)
Subtotal Enterprise Funds
Unallocated Interest Income (884)
2,503,470 2,504,802 2,506,567 2,815,691 3,355,893 3,219,242 3,224,606
2,307,032
2,238,073
2,139,908
2,680,852
2,344,746
2,321,013
2,291,684
397,418
396,648
397,652
522,587
497,091
497,091
383,178
479,264
475,648
464,094
617,656
586,643
554,258
542,689
388,191
374,838
374,838
444,838
448,894
448,844
448,844
1,158, 591
1,159,931
1,159,466
1,127, 281
1,172,062
1,171, 768
1,171, 768
55,180
55,180
55,180
55,180
61,445
61,445
61,394
4,785,676
4,700,318
4,591,138
5,448,394
5,110,881
5,054,419
4,899,557
900,159
952,135
932,337
1,090,749
1,091,818
1,227,491
1,181,943
(5,942,864)
(5,804,295)
(5,982,564)
(6,251,898)
(6,335,332)
(6,217,283)
(6,139,466)
3,527,311
3,674,218
3,629,512
3,828,917
3,749,972
3,793,945
3,822,324
(2,313,479)
(2,294,051)
(2,280,065)
(2,255,440)
(2,263,282)
(2,247,957)
(2,234,398)
209,850
208,527
206,107
204,187
204,536
203,638
202,892
(3,619,023) (3,263,466) (3,494,673) (3,383,485) (3,552,288) (3,240,166) (3,166,705)
119,347 148,402 180,030 213,056 254,096 294,109 331,959
TOTAL ALL FUNDS - CASH & INVESTMENT
BALANCE 8,640,112 8,762,083 8,171,496 10,901,191 10,815,608 10,680,791 10,472,279
* Debt Service Fund Balance - prepaid special assessments
2900
SAFINANCE DEPT\REPORTS\2025\CASH BALANCES.XLS
CITY OF MOUND
EXPENSES - BUDGET REPORTING
SEPTEMBER 2025
Percentage of Budget 75.00%
FUND
BUDGET
SEPTEMBER 202°
EXPENSE
YTD
EXPENSE
VARIANCE
PERCENT
EXPENDED
JULY
AUGUST
SEPTEMBER
GENERALFUND
Council
85,967
4,060
62,555
23,412
72.77%
10,276
3,002
4,060
Promotions
41,500
537
28,658
12,842
69.06%
3,468
2,150
537
City Manager/City Clerk
224,508
16,841
160,637
63,871
71.55%
17,067
16,999
16,841
Elections
3,100
58
327
2,773
10.55%
34
30
58
Finance
584,433
39,923
431,798
152,635
73.88%
47,932
34,740
39,923
Legal
199,470
30,680
105,823
93,647
53.05%
25,528
3,904
30,680
Centennial Building
59,676
1,432
32,969
26,707
55.25%
5,656
3,328
1,432
City Hall -Wilshire
69,519
2,317
50,188
19,331
72.19%
11,736
4,408
2,317
Computer
47,000
5,492
32,192
14,808
68.49%
1,469
9,719
5,492
Police
2,128,150
343
2,126,313
1,837
99.91%
1,060,708
845
343
Emergency Preparedness
60,753
3,341
40,338
20,415
66.40%
3,772
3,432
3,341
Planning & Inspections
570,030
52,728
457,912
112,118
80.33%
42,972
36,413
52,728
Streets
1,237,629
66,408
741,399
496,230
59.90%
76,633
67,368
66,408
Parks
897,405
57,207
622,030
275,375
69.31%
115,895
110,151
57,207
Transfers
692,242
57,687
519,185
173,057
75.00%
57,687
57,687
57,687
Other
9,000
-
9,728
(728)
108.09%
1,838
1,378
-
TOTALS
6,910,382
339,054
5,422,052
1,488,330
78.46%
1,482,671
355,554
339,054
OTHER FUNDS
Area Fire Services
1,541,907
77,939
1,037,602
504,305
67.29%
136,031
84,730
77,939
Docks
295,174
46,203
94,700
200,474
32.08%
2,507
7,610
46,203
Transit District Maintenance
85,076
6,035
66,194
18,882
77.81%
16,478
4,925
6,035
Capital Projects
-
29,328
885,098
(885,098)
n/a
360,043
10,577
29,328
Capital Replacement- Equipment
353,000
113,913
286,287
66,713
81.10%
29,296
-
113,913
Community Investment Reserve
-
11,569
98,535
(98,535)
n/a
31,012
31,445
11,569
Capital Replacement- Buildings
30,000
-
24,347
5,653
n/a
10,944
50
-
Sealcoating
-
-
34,896
(34,896)
n/a
1,816
294
-
TIF 1-1-Harrison Bay
-
50
56,438
(56,438)
n/a
56,388
-
50
Water Utility
2,218,577
130,674
1,635,045
583,532
73.70%
498,995
139,622
130,674
Sewer Utility
2,729,967
275,529
2,102,120
627,847
77.00%
421,467
250,101
275,529
Liquor Store
810,917
58,451
545,055
265,862
67.21%
69,908
55,794
58,451
Recycling Utility
252,805
19,663
175,146
77,659
69.28%
19,912
19,884
19,663
Storm Water Utility
321,433
21,531
253,869
67,564
78.98%
49,106
21,833
21,531
2901
FUND
CITY OF MOUND
REVENUE - BUDGET REPORTING
SEPTEMBER 2025
SEPTEMBER 202°
BUDGET REVENUE
Percentage of Budget
YTD
REVENUE VARIANCE
75.00%
PERCENT
RECEIVED
JULY
AUGUST
SEPTEMBER
GENERALFUND
Property Taxes
5,338,592
-
2,816,614
2,521,978
52.76%
1,176,665
-
Business Licenses & Permits
36,700
1,100
41,140
(4,440)
112.10%
1,150
700
1,100
Non -Business Licenses & Permits
211,200
20,769
228,144
(16,944)
108.02%
13,341
27,692
20,769
Intergovernmental
30,000
-
30,000
-
100.00%
15,000
-
-
ChargesforServices
295,990
23,545
253,645
42,345
85.69%
20,492
28,866
23,545
City Hall Rent
35,400
3,833
28,656
6,744
80.95%
5,913
3,833
Fines & Forfeitures
32,000
2,268
19,331
12,669
60.41%
1,290
4,110
2,268
Special Assessments
12,000
-
1,762
10,238
14.68%
1,762
-
-
Street Lighting Fees
32,500
3,421
22,404
10,096
68.94%
1,952
2,054
3,421
Franchise Fees
648,000
48,549
366,850
281,150
56.61%
110,931
-
48,549
Miscellaneous
238,000
511
225,100
12,900
94.58%
13,411
7,772
511
TOTALS
6,910,382
103,996
4,033,646
2,876,736
58.37%
1,361,907
71,194
103,996
OTHER FUNDS
Area Fire Services
1,541,907
197,908
1,214,084
327,823
78.74%
127,107
66,949
197,908
Docks
235,545
190
243,320
(7,775)
103.30%
190
1,140
190
Transit District Maintenance
152,400
-
124,500
27,900
81.69%
-
-
-
Water Utility
2,626,300
286,760
2,161,151
465,149
82.29%
322,761
195,876
286,760
Sewer Utility
3,269,000
348,966
2,420,318
848,682
74.04%
201,283
211,532
348,966
Liquor Store
3,930,000
294,024
2,710,783
1,219,217
68.98%
391,049
351,824
294,024
Recycling Utility
261,360
20,809
184,266
77,094
70.50%
19,734
20,887
20,809
Storm Water Utility
228,000
23,922
185,229
42,771
81.24%
16,987
17,268
23,922
Investments
-
37,850
331,959
(331,959)
n/a
41,040
40,013
37,850
2902