2026-02-10 CC Agenda PacketI,
CITYOF MOUND
CITY OF MOUND CITY COUNCIL
AGENDA
Tuesday, February 10, 2026
6:00 pm
THIS AGENDA IS SUBJECT TO CHANGE UNTIL THE START OF THE CITY COUNCIL MEETING
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ADOPTAGENDA
4. PUBLIC COMMENTS
5. PRESENTATIONS
a. Orono Police Department with the January 2026 Activity Report, Spencer 1-10
b. Introduction of Finance Director, Lindsey Erdmann, Imihy 11
6. CONSENTAGENDA
a. Minutes of the January 27, 2026 City Council Regular Meeting, Kelly 12-18
b. Approve Payment of Claims, Roberts 19-41
c. Accept Review of City Manager Dickson, Imihy 42
d. Docks and Commons Commission Appointments, Kelly 43
e. Pay Request No. 1 in the amount of $13,718.19 to American Liberty Inc. for Water 44-46
Treatment Plant Improvements —Well 9; City Project No. PW-25-11, Bauman
7. PUBLIC HEARINGS
8. OLD BUSINESS
9. NEW BUSINESS
10.ANNOUNCEMENTS
a. Comments/Reports from Council Members
b. Comment/Report from City Manager
c. Next City Council Regular Meeting: Tuesday, February 24, 2026 at 6:00 p.m.
11. ADJOURN
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.
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 11112026 12:00:01 AM- 11312026 11:59:59 PM
Crime Category: Aggravated Assault
609.222.2 Assault-2nd Degree -Dangerous Weapon -Substantial Bodily Harm 1
518B.01.14(a) Domestic Abuse - Violate Order for Protection 1
518B.01.14(c) Domestic Abuse; Violates order for protection w/in 10 years of previous conviction/adj of delinq. 1
629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor 1
629.75.2(c) Domestic Abuse No Contact Order- Violate No Contact Order- within 10 years of previous conviction 1
Crime Category: Destruction/Dama ndalism of Property
609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances 2
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 2
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 2
169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure 1
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 3
169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test 1
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 3
169.09.5 Traffic Collision - Failure to Notify Owner/Police of Damaged Property 1
169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway 2
169.797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation 1
171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety 1
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 2
ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT 1
ACPUB ACC -ACCIDENT PUBLIC 3
ADBKADMIN BACKGROUND 2
ALBUS ALARM BUSINESS 1
AL FAIL ALARM FALSE 2
Report Ran: 2/4/2026 2:09:01 PM Page 1 of 3
Report: OR - FBR - Crime Summary Report
1
ALFIRE ALARM FIRE
ANAL ANIMAL AT LARGE
ANBARK ANIMAL DOG BARKING
ASOAASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
DISDOM DISTURB DOMESTIC
DISHAR DISTURB HARASSMENT
DISTHR DISTURB THREAT
FIREGAS FIRE GAS ODOR/LEAK
FIRESIN FIRE SINGLE DWELLING
FOPR FOUND PROPERTY
JUVPROT JUV-CHILD PROTECTION
LOSTPR LOST PROPERTY
MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MISCIV MISC PUBLIC CIVIL MATTER
MISINFO MISC OFCR INFORMATION
MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISUT MISC OFCR UNFOUNDED THEFT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
MISWRN MISC OFCR WARNING TICKET
PERSOL PERMIT SOLICITOR
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
617.261.1 Nonconsensual dissemination of private sexual images - Intentionally disseminate image w/out consent 2
Crime Category: Simple Assault
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 1
Report Ran: 2/4/2026 2:09:01 PM
Report: OR - FBR - Crime Summary Report
Page 2 of 3
Crime Category: Theft From Motor Vehicle
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Report Ran: 2/4/2026 2:09:01 PM
Report: OR - FBR - Crime Summary Report
Total All Categories: 127
Page 3 of 3
3
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Num-EL611104111111
Date Range: 1/1/2026 12:00:01 AM - 1/31/2026 11:59:59 PM
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
ddress: 2155 COMMERCE BLVD
Offense: 609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm
R26 eported: 1/12026 11:15:53 AM inddress: 2501 COMMERCE BLVD
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000012 Reported: 1/12026 1:26:27 PM
Offense: MED MEDICAL
Case: OR26000026 Reported: 1/2202610: 46:24 AM
Offense: DISTHR DISTURB THREAT
Case: OR26000029 Reported: 1/2202611: 49:44 AM
Offense: LOSTPR LOST PROPERTY
Case: OR26000033 Reported: 1/22026 1:56:57 PM
Offense: DISHAR DISTURB HARASSMENT
L[[R�-w*411IHil8d8d:1 Zy:8:l\9WE
rl[ [ rMT-WIY:irPIH:7G1O UDIII111I:1 \yUI
CGG77%fiP.I.5I00I8d8dq Zy:8:l\9WE
Address: 4379 WILSHIRE BLVD
MOUND
MOUND
8[flU01Q
8[flU01Q
8[flU01Q
MOUN�
Case: OR2600004 eported: 1/220261 MILLPO LN MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Offense: 609.222.2 Assault-2nd Degree -Dangerous Weapon -Substantial Bodily Harm
Case: OR26CM4 Reported: 1/32026 5:41:44 PM Address: 4567 DORCHESTER RD
Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
Case: OR26000078 Reported: 1/32026 11:15:44 PM 1 ■ Address: 5337 SHORELINE D.
i
Offense: 169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure
Offense: 169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
WR26007094 Reported ddr
Offense: MED MEDICAL
Case: OR26000100 Reported: 1/42026 4:49:08 PM
Offense: ASPUB ASSIST PUBLIC
Case: OR26000117 Reported: 1/5216 9:13:57 AM
Offense: ANBARK ANIMAL DOG BARKING
Address: 2221 MILLP
Address: 2871 PHEASANT CIR qw
Report Ran: 2/4/2026 2:03:38 PM 4 Report: OR - FBR - Activity Report - Public Page 1 of 7
Case: OR26000120 Reported: 1rW0261203.33 PM
Address: 1881 COMMERCE HEW
MOUND
Offense: ANALANIMAL AT LARGE
Case: OR26000lln Reported: 1/520261 Be 55 PM
Address: 4387 WILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR26000130 Reported: 1rW026 fi M 05 PM
Address: COUNTY ROAD 110 N A SUNNYBROOK CIR
MOUND
Offense: 169A 201(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A201(5) Traffic -DWI - Operate Motor Vehicle -Alcohol Concentration 0 OB Whin 2 Hours
Offense: 169A261(a) Traffic - DWI - Third -Degree Driving While Impaired;
1 Aggravatrrg Factor
Ceseo OR26000150 Reported: 1162026105214AM
Address: 2223 LANGDON LN
MOUND
Offense: FIREGAS FIRE GAS ODOWLEAK
Ceseo OR26000155 Reported: 1162026142 53 PM
Addreu:-
MOUND
Offense: 617 261.1 Nonconsensual disseminatron of private sexual images - Intentionally disseminate image w/out consent
Case: OR2W00159 Reported: 116202624309 PM
Address: 4387 WILSHIRE BLVD
MOUND
Offense: 17124 5 Traffic -0LDrying after cancellation4nimical to
public safety
Offense..-609 22421H) Domestic Assault MisdemeanorCurrentsAct
to Cause Fear of Immediate Bodily Harm or Death
Case: 0R28000164 Reported: 1/620265:5141 PM
Address : 1656 FINCH LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000174 Reported 19202665946AM
Address : 4379 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case:0R26000180 Reported: 1920269:58.42 AM
Address : 1656 FINCH LN
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Cese:0R26000182 Reported: 19=61047_16 AM
Address : 4379 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Caere: 0R260001 86 Reported 192026124606 PM
Address: 2400 COMMERCE HEW
MOUND
Offense: ALFIRE ALARM FIRE
Case: OR26000187 Reported: 192026140 56 PM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR26000207 Reported: 1920261145] 1 PM
Address: 4751 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR26000215 Reported: 1W0268:01E07 AM
Address: 4639 MANCHESTER RD
MOUND
Offense: MED MEDICAL
Case: OR26000220 Reported: 1I620269:04.05 AM
Address: 2333 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Caere: OR26000225 Reported: 1W02694720 AM
Address: 2450 WILSHIRE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR2600022] Reported 1A2026945]BAM
Address : 2620 COMMERCE HEW
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Report Ran: 2/ UM 203 W PM 5 Report_ OR- FUR -Actively Repot- Public Page 2 of 7
Case: OR26000240 Reported: 1W0261:58.51 PM
Address: 2300 CHATEAU LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR26000241 Reported: 1W0262: 1846 PM
Address: 5400 THREE POINTS HEW
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR26000263 Reported: 192026125515 AM
Address: 47M WILSHIRE BLVD
MOUND
Offense: ACPDFO ACCVEHICLEPROPERTY DAMAGE -FIXED
OBJECT
Case: OR26000264 Reported 1I9=6121KI 2AM
Address : 47M WILSHIRE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000265 Reported: 119202655725AM
Address : 4333 WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR26000290 Reported: 1920261 2514 PM
Address: 5053 WREN RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000303 Reported: 1920269O831 PM
Address : 4730 HANOVER RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26000305 Reported: 192026103742 PM
Address : 5616GRANDVIEWBLVn
MOUND
Offense: MED MEDICAL
Case: OR26000323 Reported: 111 W02624324 PM
Atltlress. 2902WESTEDGEBLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000330 Reported: 111 W02624324 PM
Address : 2902 WESTEDGE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000333 Reported: 111 W0264045 PM
Address : 4708 HANOVER RD
MOUND
Offense: MISWEL MISC ODER WELFARE CHECK
Case: OR26000339 Reported: 111=6123 WflM
Atltlress:
MOUND
Offense: 609 22421(1) Domestic Assault -Misdemeanor -Commits
Act to Cause Fear of Immediate Bodily Haim or Death
Case: OR26000341 Reported: 11IM02661146AM
Address : 6149 SUGAR MILL LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR26000346 Reported: 1112202691143AM
Address : 4839 CUMBERLAND RD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR26000369 Reported: 111 WM 1007 M AM
Address : 5200- 5320 BARTLETT BLVD
MOUND
Offense: 169 797 3 Traffic Regulation -Uninsured! Vehicle -Onver
Viokbon
Case: OR26000372 Reported: 111WM 14 14 PM
Atltlress. 2213MILLPONDLN
MOUND
Offense: ANBARK ANIMAL DOG BARKING
Case: OR26000393 Reported 1/14202641847AM
Address : 5967 HILLCREST RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR26000394 Reported 1/14202655 19AM
Address
MOUND
Offense: ALFAL ALARM FALSE
Report Ran: 2I420262 03 38 PM 6 Report_ OR- FUR -Actively Report- Public Page 3 of 7
Case: OR26000398 Reported: 1/142026 7:22:54 AM Address: 4714 HANOVER ROAD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26000399 Reported: 1/142026 7:29:39 AMA Address: 4560 MANCHESTER RD
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR2600
Offense: MED MEDICAL
Case: OR26000405 Reported: 1/142026 10:16:50 AM
Offense: MED MEDICAL
Case: OR26000408 Reported: 1/142026 1:13:27 PM
Offense: ADBK ADMIN BACKGROUND
Case: OR26000422 Reported: 1/1520261: 49:49 AM
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000441 Reported: 1/152026 2:56:30 PM
Address: 5616 GRANDVIEW BLVD
CGGIi�-14S1r1�leL'1 'La 14lfllel\YU]
Address: 2354 FAIRVIEW LN
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000443 ' Reported: 1/152026 11:15:00 AM Address: 5967 HILLCREST RD
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR26000444 Reported: 1/152026 3:33:39 PM Address: 2986 HIGHLAND BLVD
Offense: MED MEDICAL
Case: OR26000- Reported: 1/162026 12:21:47 PM N
Offense: MED MEDICAL
Case: OR26000475 Reported: 1/162026 12:54:16 PM Ad
rofit4 R'= 810081AQrNG11
Case: OR26000481 Reported: 1/162026 1:39:37 PM
MOUND
MOUND
8[flU01Q
8[flU01Q
8[flU01Q
MOUND
MOUND
= MOUND
Offense: FIREGAS FIRE GAS ODOR/LEAK
WOR260�/162026 3:06:06 PM h Address: 4839 CUMBERLAND R
Offense: 629.75.2(c) Domestic Abuse No Contact Order - Violate No Contact Order - within 10 years of previous conviction
Case: OR26000491 Reported: 1/162026 10:01 :46 PMI Ad its: 4784 WILSHIRE BLVD
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000494 Reported: 1/162026 11:40:01 PM16O AdAls: 5600 GRANDVIEW BLVD
Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
4901 THREE POINTS BLV
Offense: ASOA ASSIST OTHER AGENCY
R26000499 Address: 2443 COMMERCE BLVD
Offense: MED MEDICAL
Case: OR26000509 Reported: 1/172026 4:03:18 PM
Offense: ALBUS ALARM BUSINESS
L[[R_r- rA8YAPIeiiI8d8dl ie]:a.119W,
WL- J►1!7
Report Ran: 2/4/2026 2:03:38 PM 7
Report: OR - FBR - Activity Report - Public Page 4 of 7
Cese:OR26000510 Reported: 1117202641041 PM
Address: 6100 BEACHWOOD RD
MOUND
Offense: MED MEDICAL
Cami:OR26000518 Reported: 1118202670921 AM
Address : 6230WESTWOODCIR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000526 Reported: 1118202624748PM
Address : 2251 COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR26000531 Reported: 11182026547 N PM
Address : 3133 ALEXANDER LN
MOUND
Offense: MED MEDICAL
Case: OR26000532 Reported: 1/18202671336 PM
Address : 5783 COLONY LN
MOUND
Offense: SUSACT SUSPICIOUS ACTMITY
Case: OR26000535 Reported: 111WM 84155 PM
Address: 2155 COMMERCE BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR260005A Reported: 1Q02026 O4302 PM
Address : 4387 WILSHIRE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26000579 Reported: 10WO610MWPM
Address : 5967 HILLCREST RD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR26000591 Reported: 1212026105249AM
Address : 4868 BEDFORD RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26000594 Reported: 1OW026110M AM
Address:-
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR26000595 Reported: 10120261239:41 PM
Address :
MOUND
Offense: JUNPROT JUV CHILD PROTECTION
Case: OR26000587 Reported: 1OW0261 0226 PM
Address:-
MOUND
Offense: MAARC AN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR26000602 Reported: 1OW02623332 PM
Address : 1861 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR26000605 Reported: 1OW02635030 PM
Address : 2135 COMMERCE BLVD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR26000610 Reported: 101L!M 53302 PM
Address : LYNWOOD BLVD B COMMERCE BLVD
MOUND
Offense: ACPUB ACCACCIDENT PUBLIC
Case:01R26000611 Reported: 101L!M 52456 PM
Address : 4436 MANCHESTER RD
MOUND
Offense: MED MEDICAL
Case: OR26000620 Reported 1=02630619AM
Address : 5055 WOODRIDGE RD
MOUND
Offense: FIRESIN FIRE SINGLE DWELLING
Case: OR26000621 Reported: 1=026706.51AM
Address : 4948 BARTLETT BLVD
MOUND
Offense: MED MEDICAL
Report Ran: WI 0262 03 38 PM
Report OR- FUR -Actively Report- Public Page 5 Df 7
Case: OR26000628 Reported: 1/2220269: 29:58 AM
Offense: MED MEDICAL
Address: 6180 LYNWOOD BLVD MOUND
Case: OR26000639 Reported: 1/222026 1:06:29 PM
Offense: ACPUB ACC -ACCIDENT PUBLIC
�00643
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Address: 6017 RIDGEWOOD RD MOUND
Address: 4823 LANARK RD MOUND
Case: OR26000646 Reported: 1/222026 3:28:25 PM Address: 4784 WILSHIRE BLVD MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR26000647 Reported: 1/222026 4:05:41 PM Address: 4839 CUMBERLAND RD �WMOUN�
Offense: 518B.01.14(c) Domestic Abuse; Violates order for protection w/in 10 years of previous conviction/adj of delinq.
Case: OR26000659 Reported: 1/2320269: 04: 12 AM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26000682 Reported: 1/242026 low
Offense: SUSPER SUSPICIOUS PERSON
Case: OR26000685 Reported: 1/252026 12:33:48 AM
L'[[rMT-WIY:ESlAdo1111PZe]of:7\Tl B]
Address: 2155 COMMERCE BLVD
Address: COTTONWOOD LN & LYNWOOD BLVD
Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
IWR26000692 Reported: 1/252026 10:06:01 AM MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER ■■
Case: OR26000705 Reported: 1/262026 12:39:34 AM ddress: 5701 LYNWOOD BLVD A�OUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000706 Reported: 1/262026 1:15:24 AM Address: 4784 WILSHIRE BLVD UND
Offense: DISDOM DISTURB DOMESTIC
rted: 1/26
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Case: OR26000718 Reported: 1/262026 5:48:26 PM
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR26000720 Reported: 1/262026 5:52:32 PM
Offense: 629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor
Reported [/272026 10:14:1ddress: 2166 FOREST LN MOUND
Offense: DISTHR DISTURB THREAT
eported: 1/272026 11:32:13 AM Address: 5657 GRANDVIEW BLVD
Offense: MISCIV MISC PUBLIC CIVIL MATTER
MOUND
Report Ran: 2/4/2026 2:03:38 PM 9 Report: OR - FBR - Activity Report - Public Page 6 of 7
Case: OR26000730 Reported: 12720261149:a AM
Address: 2415 WILSHIRE BLVD
MOUND
Offense: PERSOL PERMIT SOLICITOR
Case: OR26000735 Reported: 12720261234:57 PM
Address: 2020 COMMERCE BLVD
MOUND
Offense: 617 261.1 Nonconsensual disseminafion of private sexual images - Intentionally disseminate image w/out consent
Case: OR26000742 Reported: l2]2026431.11 PM
Address: MARLBORO LN 8 PLYMOUTH RD
MOUND
Offense: 169 09 5 Traffic Collision - Failure to Notify Owner/Police of Damaged PropeHy
Offense: 169132(a) Traffic- Careless Driving - Operate any vehicle carelessly on sheet or hghway
Offense: 518B 01 14(a) Domestic Abuse - Violate Order for PmteRion
Case: 0R26000741 Reported: 12]202665 06 PM
Address: 6115 LANGDON TRL
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: 0R26000756 Reported: 128202684855 AM
Address : 1720AVOCETLN
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR26000763 Reported: 12]2026185200AM
Address:-
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR26000765 Reported: 1OW02651120 PM
Address : 2131 COMMERCE BLVD
MOUND
Offense: fi09 52 2(a)(1) Theft-TakeNselfransfer Movable PmµNo Consert
Case: OR2600076 Reported: 1OW02690353 PM
Address : 3000 HIGHLAND BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Caw OR26000TR6 Reported- 129202610 iffi n AM
Address:-
MOUND
Offense: ALFAL ALARM FALSE
Case: ORNfi(MU82 Reported- 12920262292]PM
Address : 5759 LYNWOOD BLVD
MOUND
Offense: MISWRN MISC OFCR WARNING TICKET
Case: OR26000789 Reported 129202692426 PM
Atltlress. U32 SEABURY RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR26000795 Reported 1I302026183614AM
Address : 6252BARTLETTBLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: 0R26000800 Reported 1I30202623817 PM
Address : 4638 BEDFORD RD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR26000803 Reported- 1I302026504.00 PM
AEd¢ss: 2451- 24N WESTEDGE BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: 0R26000824 Reported 1I31202612X119PM
Address : 5801 BARTLETT BLVD
MOUND
Offense: ACPUB ACC ACCIDENT PUBLIC
Total 116
Cases:
Report Ran: 21420262 03 38 PM ,� 0 Report_ OR- FUR -Activity Report- Public Page 7 of 7
Administration
Memorandum
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Laila Imihy, AICP — Deputy City Manager
Date: February 10, 2026
Subject: Introduction of New Finance Director
PURPOSE
To introduce the new Finance Director, Lindsey Erdmann
INFORMATION
In 2025, longtime Finance Director Noah Iverson departed the City after 11 years working
for Mound. After a search which had many excellent candidates, the City was pleased to
offer the position to Lindsey Erdmann who started on Monday, February 9t"
Lindsey Erdmann comes to the City of Mound with a decade of experience across the
private, non-profit, and public sectors including military service. For the last several years,
she worked at the City of Minneapolis. Lindsey facilitated the biennial budget process for
all the public safety departments and led an update to the city's financial policies while in
the Budget Division of the Finance Department. Most recently as the Associate Director
of Finance for the Neighborhood Safety Department, she developed and implemented
financial controls to ensure oversight of contracts in addition to managing the
department's operating budget. Lindsey is passionate about creative budgeting,
improving processes, and the stewardship of taxpayer dollars.
Lindsey lives in Minneapolis with her husband, Trevor, and dog, Skadi. In her free time,
she enjoys spending time with her husband traveling and trying new restaurants, walking
Skadi around the lakes, reading, and working on DIY home improvement projects.
Tonight, Lindsey will introduce herself to the City Council.
FUTURE ACTION
None.
11
MOUND CITY COUNCIL MINUTES
January 27, 2026
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, January 27, 2026, 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, Deputy City Manager Laila Imihy, City Clerk
Kevin Kelly, City Attorney Scott Landsman, Community Development Director Sarah Smith,
Public Works Director Ryan Prich, Andrew Drilling, MFD Greg Peterson, Rita Trapp, City
Engineer Brian Simmons, Helen Canning, Derrick Hentz, Ronald Walsh, Ben Hahn, Sheldon
Berg, Tonia Kurth, Cammie and Steve Lillehaug, Pauline Krebs.
Call to Order
Pledge of Allegiance
Adopt Agenda
Dickson added Item 3 additional comments on the North Pointe at Halsted Bay public
hearing.
MOTION by McEnaney, seconded by Herrick, to approve the amended agenda. All voted
in favor. Motion carried.
Public Comments
Helen Canning, 5926 Beachwood Road, said she has lived in the Westonka area for most
of her life and moved to Mound four years ago. Canning said she wanted to acknowledge
the tactics and aggressive actions by ICE which has led to fatal shootings. Canning
condemns the actions of ICE and stands for peace and for her neighbors who are afraid to
leave their home. Canning said the focus should be on unity with a shared humanity which
guides us toward peace.
Presentations
a. Mayor for the Day Awards Presentation
Weston Weierke read his winning Mayor for the Day Essay. Weierke said the Mayor
should help the community be better. Weierke's ideas for Mayor for the Day are:
• Build more Hockey rinks as hockey is popular in Mound and this would add more
space to play and kids to get better at the game
• The City could host hockey tournaments and make money
• Cleaner Drinking Water will make people be healthy and hydrated and he would like
Mound to have the cleanest water in the area
• Weierke said he has lived in Mound for 12 years and loves it here
b. S & P Ratings
12
Dickson said the Standard and Poors rating call was received prior to the sale of bonds and
verified the City is abiding by good policy and is at a solid financial position. Dickson said
the rating came in at AA+ which is a continuation of previous years.
Consent Agenda
a. Approve Minutes of the January 13, 2026 City Council Regular Meeting
b. Approve payment of claims in the amount of $665,036.23
(Removed) Pugh pulled Item 6c. from the consent agenda.
MOTION by Pugh, seconded by McEnaney, to approve the consent agenda. Upon roll
call vote, all voted in favor. Motion carried.
c. MCES 1/1 Application
Pugh said she would like the acronym for item 6c. be acknowledged. Simons said it
stands for Metropolitan Council Environmental Services and is an application for a grant
to respond to the Inflow and Infiltration of clean water into sanitary sewer pipes.
MOTION by Pugh, seconded by McEnaney, to approve item 6c. the MCES 1/1 Grant.
Upon roll call vote, all voted in favor. Motion carried.
7. Public Hearings
Trapp presented the North Pointe by Halsted Bay project which includes a 9-unit condo, a 4-unit
townhome with a single-family lot and an amenity building. Trapp said the Minnetrista portion of
the project has been approved by the City of Minnetrista.
Trapp listed the following:
• A previous proposed development at the site which was zoned at medium density
• Zoning has been adjusted to allow for townhome, single family and amenity buildings
• 7.2 units per acre are set as medium density
• 2.45 units per acre are the low density lots on the property
• Rezoning for R-3 Multiple Family and R-1 standard for single family building
• Preliminary plat includes four lots of 2.39 acres in size to allow for an eight -lot condo
building and a 4-lot townhouse and a lot each for the single-family home and amenity
building
Trapp said a Conditional Use Permit (CUP) is needed for a Planned Unit Development (PUD)
and include site design and the shoreland planned unit development. Trapp said the R-3 zoning
requires a CUP for the multi -family and townhome buildings.
Trapp added the following:
• Multiple family townhomes and the single-family home are principle uses
• Accessory building is the amenity building owned and maintained by the future HOA
• Amenity Building will have a kitchen, patio, deck and storage
• Amenity Building will be initially used as a sales office.
• Amenity Building in the future will be used for community member use from 9a.m.-9p.m.
• The CUP allows flexibility with reduced yard areas which is typical of a PUD
• Townhouse meets requirements
• Single family lot meets requirements
• Amenity building is 1700 square feet which exceeds 1200 square feet standards
13
• Density meets the shoreland obligations
• Shoreland rules for open space is required to be at least 50% of the site
• This project plan is at 51.9% open space
Trapp said the only staff comment on the project since the December Planning Commission
(PC) Meeting was a landscape plan with a beach and retaining wall which staff asked to be
removed as those areas are required to stay in a natural state.
Trapp said another concern from the December PC meeting was building height of the 3-story
condo building. Trapp said the front has a proposed height of nearly 42 Feet which is above the
standard 35 feet. Trapp said this can be allowed for in the CUP and there are other recent
similar buildings in Mound which are above 35 feet. Trapp said the condo will be a distance
away from the roadway which includes landscaping.
Trapp listed the following
• Two outlets/entrances to the parking area
• Stormwater concerns are being worked on with the Minnehaha Creek Watershed District
(MCWD) which is looking at rate control of the stormwater.
• Parking meets City Code requirements with two outlets from parking
• Trail and stairway down to the lake
• Landscaping on site with HKGI working on technical aspects but meeting code
requirements
• Screening the amenity building from adjacent neighbors has been addressed
• Lighting next to amenity building to not impact neighboring buildings.
• PC reviewed agency comments and there are conditions in place in the CUP which
should be achieved.
• Comment from resident who would like a delay to address stormwater issues. Trapp
said the density is within requirements but the neighbor is working with the MCWD.
• Comment received today from two properties over light and noise pollution and traffic.
Pugh asked if the amenity building might have a traffic impact and mentioned that a sewer line
runs along the shoreline. Prich said the sewer line serves a small number of houses in Mound
and runs east to west to Halsted Avenue and feeds to a Minnetrista lift station.
Castellano said he has concerns about the lighting plan and asked if it is finished. Trapp said
there can be adjustments done as the project proceeds.
The public hearing was opened at 6:50. No one came forward.
MOTION by McEnaney, seconded by Herrick, to close the public hearing at 6:52. All voted in
favor. Motion carried.
Sheldon Berg, DJR architecture, representative for the applicant, said the sales office/amenity
building will be built first with enough parking. Berg said the amenity building is closer to the lake
and will have a limited traffic impact as the sales meetings will be mostly be 1:1 meetings with a
potential for a traffic impacts on the weekend.
Berg listed the following items:
• Townhouses on Mound side of the project will be built in the second phase
• Minnetrista single family homes are in the third phase
14
• Condo building will be used as sales offices as the new build out will be showcased
• Four -boat slip has been discussed with the LMCD
• Screening — adding trees on west side for neighboring property
• Screening - There is an existing fence and which will be improved/replaced by developer
• Stormwater— working through one round of review with the MCWD on retention areas in
Minnetrista and one retention area on the Mound side
• No beach or retaining wall will be added
• Height of Condo around 43 feet but is 100 feet away from Bartlett Blvd.
• New left turn lanes added to plan as recommended by Hennepin County
• HOA issues between the two cities will be based on the buildings not City boundaries
Smith said DJR should reach out to the City Building Official if any permits are needed to be
pulled after the plat is recorded. Smith said the developer could seek an early start agreement
with Council approval.
Trapp had a concern of how long the amenity building should be used as a sales building.
Landsman said the City Council can review and approved the development agreement and
write in specific requirements. Berg said the use of the amenity building as a sales office early in
the project and will be moved to a new condo unit after which the amenity building would be
used exclusively as a social space.
a. Resolution No. 26-12 Approving Amendment to 2040 Comprehensive Plan for
North Pointe at Halsted Bay, Smith
MOTION by McEnaney, seconded by Herrick, to approve resolution No. 26-12. All voted in
favor. Motion carried.
b. Ordinance No. 01-2026 amending the Mound Official Zoning Map for North Pointe
at Halsted Bay, Smith
MOTION by McEnaney, seconded by Pugh, to approve Ordinance No. 01-2026. All voted in
favor. Motion carried.
c. Resolution No. 26-13 approving the Major Subdivision -Preliminary Plat of North
Pointe at Halsted Bay, Smith
MOTION by McEnaney, seconded by Herrick, to approve resolution No. 26-13. All voted in
favor. Motion carried.
d. Resolution No. 26-14 approving a Conditional Use Permit for a Shoreland Planned
Unit Development (PUD) and Multi -Family Residential and Townhouse Uses in the R-3
District for North Pointe at Halsted Bay, Smith
MOTION by McEnaney, seconded by Herrick, to approve resolution No. 26-14. All voted in
favor. Motion carried.
8. Old Business
9. New Business
a. Mound Volunteer Fire Department Relief Association Pension Increase, Pederson
15
Greg Pederson, Mound Fire Department Chief and Andy Drilling, MFD Assistant Chief and
President of the Relief Association, are present to seek City Council approval of the Mound
Volunteer Department Relief Association pension increase proposal.
Peterson said an Actuarial Study was completed at the end of the year which found the Relief
Association fund balance to be strong with $6.5 Million in assets. Peterson said these assets
are considered over funded for 38 retirees. Peterson said the pension proposal would be an
increase of benefits at 14.8% which is a good-sized increase but still be below neighboring
communities.
Pederson said the MFD responds to a high call volume (top 10% of the state) with staff doing a
good job and deserve the increase.
Drilling said there hasn't been an increase in pension funding since 2022. Drilling said the
Relief Association now gives lump sum dispersals of the pension though there are 35 retirees
who previously elected to get monthly benefit checks who will also be getting an increase.
Drilling said there is 2%fee in homeowners' insurance premiums which funds the pension and
includes contributions from neighboring cities. Drilling said these contributions are managed by
the relief association and are only used for pensions and retirement.
Discussion ensued regarding the Joint Power agreement and if the Mound relief association is
at the benefit level of St. Bonifacius Fire Pension. Drilling said the Mound relief needs to have a
larger fund balance due to the monthly payouts to retirees and St. Bonifacius is a lump sum
payout.
Holt said relief association assets are at 120% funded and after approval would still leave
assets at 105% funded.
Pederson said there are six or eight probation officers who will be ready to be sworn in soon by
the City Council.
MOTION by Castellano, seconded by McEnaney, to approve resolution No. 26-15, Approve
Changes to the Mound Volunteer Fire Department Relief Association Pension Plan. All voted
in favor. Motion carried.
b. City Pole Banner Final Presentation, McEnaney
Pauline Krebs, Minuteman Press at 2361 Wilshire Blvd., presented the banners concepts and
handed out examples of the design ideas which were offered by the Council. Krebs will hang a
sample to test the banner and use as a sales tool to businesses in Mound.
Discussion ensued regarding the timeline for banners being changed and the look of the
banners.
MOTION by Castellano, seconded by McEnaney, to approve the City Pole Banner Design.
All voted in favor. Motion carried.
16
c. 2026 Lead and Copper Sampling, Prich
Prich presented the 2026 water bill credit for water testing in residences. Prich said sampling
typically happens every three years unless there is a positive sample which will then trigger
annual testing.
Prich said the sampling will be a Minnesota Department of Health (MDH) tiered testing based on
the year of home construction, type of service line, and water treatment equipment inside the
home. Prich said the testing will measure based on stagnation of water in line, differing time of
day sampling collected and proper handling of the collections.
Prich said the testing must be for 45 pre -approved houses by MDH starting with an inventory of
Tier 1 properties which are at highest risk. Prich said the tiers are based on a home's
construction date which is documented and responded to by City staff. Prich said homes built
from 1983-85 are Tier 1 as are homes with galvanized piping. Prich said Public Works staff will
need to do quite a bit of leg work to get the sampling program going. Prich said the residents
will sample their water and will receive a $50.00 utility bill credit for taking part in the program.
MOTION by Castellano, seconded by McEnaney, to approve the Lead and Copper Sampling
rebate program. All voted in favor. Motion carried.
d. 2026 City Council Priorities, Dickson
Holt listed the 2026 City Council Priorities for 2026:
• Water Treatment Facility and Water Updates with a possible $1.5Million in Federal
Funds being released soon
• State of the City Open House with tentative date of April 22, 2026
• Continue to Prioritize Customer Service
• Review, Amend and Adopt City Council and Commission Policies
• Focus on Mound Parks System
• Decision on Next Steps for Fire Service Joint Powers Agreement
• Continue to follow City Long -Term Financial Management Plan
• Economic Development Strategy — re-establish Economic Development Committee
• Determine Scope of Blight Ordinance
• Expand Citizen of the Year Promotion
• Adopt Long Term Rental Housing License Program
• Explore Grant Opportunities
• Identify Distribution Method for Digital Newsletter
• Event Coordination
MOTION by McEnaney, seconded by Pugh, to approve the 2026 City Council Priorities. All
voted in favor. Motion carried.
10. Announcements
a. Comments/Reports from Council Members:
Council Member Pugh — Pugh said Rhonda Nelson, Gillespie Center Director, turned in her
resignation.
Council Member McEnaney— McEnaney attended the MCWD 2027 Management Plan meeting
with Smith, Herrick and David Goode, PC Chair. McEnaney said there are collaborative efforts
between cities and other agencies on water quality improvements.
Council Member Castellano — Nothing
17
Council Member Herrick — Herrick said she is working on events including a Brew Fest with
planning moving forward. Herrick reached out to a resident for ideas on a City economic
development committee. The Council discussed improving the water quality of Lake Langdon
and Dutch Lake.
Mayor Holt — Holt mentioned the Federal Money which may be approved soon.
b. Comments/Reports from City Manager:
Dickson said a POSC/CC joint meeting is scheduled on February 5, 2026 at 6:OOp.m. and the
PC/CC joint meeting is scheduled on February 17, 2026 at 6:00 p.m.
c. Next City Council Regular Meeting: Tuesday, February 10, 2026 at 6:00 p.m.
11. Adjourn to Closed Session
MOTION by Pugh, seconded by McEnaney, to adjourn to closed session. Upon roll call
vote. all voted in favor. Motion carried.
The City Council will now go into Closed Session to review the performance of its City Manager, in
accordance with MN Statute 13D.05, Subd. 3 which states that:
A public body may close a meeting to evaluate the performance of an individual who is subject
to its authority. The public body shall identify the individual to be evaluated prior to closing
a meeting. At its next open meeting, the public body shall summarize its conclusions regarding
the evaluation.
The City Council expects to adjourn the meeting following the closed session and will not return to open
session. In accordance with the law, a summary of the Closed Session will be provided at the next
regular City Council meeting (February 10, 2026).
W
Finance Department:
CITY OF MOUND
City Council Item 613
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Collette Roberts, Sr. Accounting Technician
Date: February 5, 2026
Subject: Approve Payment of Claims
RECOMMENDED ACTION:
MOTION TO approve all Invoices in attached Claims Batches for Payment Processing
SUPPORTING INFORMATION
• Payment Batches from December/Closing 2025 through February 5, 2026
2026 City of Mound Claims 02-10-26
YEAR BATCH NAME DOLLAR AMOUNT
2025
NOV25-MAN PAYMENTS
$
51,132.32
2025
HOFFBARRYNOV25
$
7,021.50
2025
HOISINGTONDEC2025
$
7,445.60
2025
2025 AP-9 CITY
$
1,032,737.00
2026
021026CITY
$
245,419.69
TOTAL CLAIMS 11 $ 1,343,756.11
20
CITY OF MOUND
Payments
Current Period: November 2025
Payment Batch NOV25-MAN PAYMENTS $51,132.32
02/05/26 1:01 PM
Page 1
Refer 41454MP MM
Ck# 823053E 11/30/2025
Cash Payment E 884-49000-315 Service Charges
Bank Fee for October 2025
$276.25
Invoice BANK 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Total
$276.25
Refer 4138 CAYAN
Ck# 823046E 11/30/2025
Cash Payment E 609-49750-485 Credit Card Charges
Credit Card Fees from Cayan for October
2025
$7,368.00
Invoice Invoice 10-25 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Total
$7,368.00
Refer 4143 CAYAN
Ck# 823051 E 11/30/2025
Cash Payment E 609-49750-315 Service Charges
GIFT CARD FEE FOR OCTOBER 2025
$5.51
Invoice GIFTCARD 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Total
$5.51
Refer 4144 CAYAN
Ck# 823052E 11/30/2025
Cash Payment E 609-49750-315 Service Charges
Cayan User Fee for October 2025
$51.45
Invoice 3665162 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Total
$51.45
Refer 4141 MN DEPT OF REVENUE
Ck# 823049E 11/30/2025
Cash Payment G 609-21820 State Sales Tax
October 2025 Sales Tax Payment
Invoice SALESTAX 11/302025
Cash Payment G 601-21820 State Sales Tax
October 2025 Sales Tax Payment
Invoice SALESTAX 11/302025
Cash Payment E 609-49750-202 Duplicating and copying
October 2025 Sales Tax Payment
Invoice SALESTAX 11/302025
Cash Payment E 609-49750-210 Operating Supplies
October 2025 Sales Tax Payment
Invoice SALESTAX 11/302025
Cash Payment E 609-49750-321 Telephone, Cells, & Radi
October 2025 Sales Tax Payment
Invoice SALESTAX 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Refer 4146 NEOPOST POSTAGE
Ck# 823054E 11/30/2025
Cash Payment E 101-41500-322 Postage
November Postage Machine Reload
Invoice POSTAGE 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Refer 4140 SPEEDWAY SUPERAMERICA
Cash Payment E 222-42260-212 Motor Fuels
Invoice OCT FUEL 11/302025
Cash Payment E 601-49400-212 Motor Fuels
Invoice OCT FUEL 11/302025
Cash Payment E 602-49450-212 Motor Fuels
Invoice OCT FUEL 11/302025
Cash Payment E 101-43100-212 Motor Fuels
Invoice OCT FUEL 11/302025
Cash Payment E 101-45200-212 Motor Fuels
Invoice OCT FUEL 11/302025
Cash Payment E 101-42400-212 Motor Fuels
Invoice OCT FUEL 11/302025
Ck# 823048E 11/30/2025
Fuel Charges for October 2025
Fuel Charges for October 2025
Fuel Charges for October 2025
Fuel Charges for October 2025
Fuel Charges for October 2025
Fuel Charges for October 2025
$35,731.00
$638.00
$2.00
$25.00
$34.00
Total $36,430.00
$1,050.00
Total
$1,050.00
$630.73
$519.38
$519.38
$3,050.71
$706.03
$86.63
21
CITY OF MOUND
Payments
Current Period: November 2025
Cash Payment E 101-42115-212 Motor Fuels
Fuel Charges for October 2025
Invoice OCT FUEL 11/302025
Transaction Date 11/302025
U.S. Bank 10100 10100
Refer 4139 UTILITY BILLING Ck# 823047E 11/30/2025
Cash Payment E 601-49400-315 Service Charges Invoice Cloud September Fee
Invoice INVOICECLOUD 11/302025
Cash Payment E 602-49450-315 Service Charges Invoice Cloud September Fee
Invoice INVOICECLOUD 11/302025
Transaction Date 11/302025 U.S. Bank 10100 10100
Refer 4142 UTILITY BILLING Ck# 823050E 11/30/2025
Cash Payment E 601-49400-315 Service Charges Vanco Charges for October 2025
Invoice 15786961 11/302025
Cash Payment E 602-49450-315 Service Charges Vanco Charges for October 2025
Invoice 15786961 11/302025
Transaction Date 11/302025 U.S. Bank 10100 10100
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
884 INVESTMENT FUND
10100 U.S. Bank 10100
$4,980.00
$630.73
$1,333.19
$695.19
$43,216.96
$276.25
$51,132.32
Pre -Written Checks $51,132.32
Checks to be Generated by the Computer $0.00
Total $51,132.32
02/05/26 1:01 PM
Page 2
$86.63
Total $5,599.49
$132.50
$132.50
Total
Total
$265.00
$43.31
$43.31
$86.62
22
Payments Batch HOFFBARRYNOV25
Refer 3040 HOFF BARRY P.A.
Cash Payment E 101-41600-312 Legal Council
CITY OF MOUND
Payments
Current Period: Closing 2025
$7,021.50
Invoice 19152 12/12025
Cash Payment E 101-41600-300 Professional Srvs
LEGAL RESEARCH RE: RENTAL LICENSING
ORDINANCE PHASE -IN & PROPOSED
AMENDMENTS, CORRESPONDENCE RE:
RESIDENT CONCERN RE: USE OF CITY
PROPERTY, PHONE CONFERENCE W/
MAYOR HOLT RE CITIZEN CONCERN,
DRAFT RESPONSE- LEGAL SVCS- COUNCIL
RELATED MATTERS NOVEMBER 2025
MEETING @ CITY HALL W/ STAFF, REVIEW
LAW RE: DATA PRACTICES REQUEST &
PHONE CONFERENCE RE: SAME, EMAILS
TO K. KELLY RE: AGENDA ISSUE, OFFICE
CONFERENCE & LEGAL RESEARCH RE:
CROSS ISSUE, - LEGAL SVCS NOVEMBER
2025
Invoice 19152 12/12025
Cash Payment E 101-41600-316 Legal P & I REVIEW & REVISE PLANNING COMMISSION
ORDINANCE LEGAL SVCS NOVEMBER 2025
Invoice 19152 12/12025
Transaction Date 2/42026 Due 12/312025 Accounts Payable 20200 Total
Refer 3041 HOFF BARRY P.A. _
Cash Payment G 101-23523 LAKE MINNETONKA FLAT LAKE MTKA FLATS CONDO DEVELOPMENT
PROJECT- REVIEW CONSENT TO PLAT -
LEGAL SVCS NOVEMBER 2025
Invoice 19157 12/12025
Cash Payment E 101-41600-312 Legal Council
Invoice 19153 12/12025
Cash Payment E 101-41600-300 Professional Srvs
Invoice 19155 12/12025
Cash Payment G 101-23538 2396 COMMERCE BLVD
COUNCIL MATTERS- PREP FOR & ATTEND
COUNCIL MEETING, NOTICES, LEGAL
RESEARCH RE: PAYING OF CLAIM
REQUIREMENTS- LEGAL SVCS NOVEMBER
2025
1583 DOVE LN- REVIEW
CORRESPONDENCE RE: STATUS - LEGAL
SVCS NOVEMBER 2025
2396 COMMERCE BLVD - PHONE
CONFERENCE W/ STAFF RE: BUSINESS
USE, REVISE EMAIL & RELATED CODE
SECTIONS, REVIEW RESPONSE FROM
BUSINESS INQUIRY & POTENTIAL USE,
REVIEW CODE & REVISE RESPONSE -
LEGAL SVCS NOVEMBER 2025
Invoice 19154 12/12025
Cash Payment G 101-23537 2971 CAMBRIDGE LN LAN 2971 CAMBRIDGE- PHONE CONFERENCE
W/ CITY STAFF, MEETING W/ INTERNAL
STAFF, REVIEW LAW, LEGAL RESEARCH
RE: TORRENS PROPERTY ADVERSE
CONDITIONS - LEGAL SVCS NOVEMBER
2025
Invoice 19154 12/12025
02/05/26 12:40 PM
Page 1
$1,317.00
$1,213.50
$195.00
$2,725.50
$114.00
$2,019.00
$78.00
$565.50
$514.50
PA
CITY OF MOUND
Payments
Current Period: Closing 2025
Cash Payment E 101-41600-300 Professional Srvs WILDHURST BUILDING CODE
ENFORCEMENT- TELECOMMUNICATION W/
COURT TO REQUEST UPDATE,
CONFERENCE RE: SERVICE OF
COMPLAINT, FILING FEE- LEGAL SVCS
NOVEMBER 2025
Invoice 19156 12/12025
Cash Payment G 101-23518 6639 BARTLETT DEVELOP HALSTEAD BAY ESTATES- 6639 BARTLETT
BLVD- REVIEW MATERIALS FROM
HENNEPIN COUNTY & UPDATED
APPLICATION MATERIAL, PREP FOR
MEETING W/ STAFF RE PROCESS, REVIEW
COMPLETENESS LETTER & PRELIMINARY
PLAT, REVIEW CORRESPONDENCE FROM
ARCHITECT & EXTENSION LETTER -LEGAL
SVCS NOVEMBER 2025
Invoice 19158 12/12025
Transaction Date 2/22026 Due 12/312025 Accounts Payable 20200
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $7,021.50
$7,021.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,021.50
Total $7,021.50
Total
02/05/26 12:40 PM
Page 2
$463.50
$541.50
$4,296.00
0011
CITY OF MOUND 02/05/261:03 PM
Page 1
Payments
Current Period: Closing 2025
Payment Batch HOISINGTONDEC2025 $7,445.60
Refer 4301 HOISINGTON KOEGLER GROUP, 1
_
AP Payment E 101-42400-300 Professional Srvs
PLANNING INQUIRIES MISC SVCS
$123.75
DECEMBER 2025
Invoice 020-002-81 1/122026
AP Payment E 101-42400-300 Professional Srvs
PLANNING MEETINGS DECEMBER 2025
$206.25
Invoice 020-002-81 1/122026
AP Payment E 101-42400-300 Professional Srvs
CODE UPDATES PLANNING SVCS
$871.25
DECEMBER 2025
Invoice 020-002-81 1/122026
AP Payment G 101-23537 2971 CAMBRIDGE LN LAN
2971 CAMBRIDGE LN EXPANSION PERMIT
$1,405.00
PLANNING SVCS DECEMBER 2025
Invoice 020-002-81 1/122026
AP Payment G 101-23518 6639 BARTLETT DEVELOP
HALSTEAD BAY ESTATES DEVELOPMENT
$4,839.35
PROJ-6639 BARTLETT BLVD-PLANNING
SVCS DECEMBER 2025
Invoice 020-002-81 1/122026
Transaction Date 2/42026 Due 0
Accounts Payable 20200 Total
$7,445.60
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$7,445.60
$7,445.60
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,445.60
Total $7,445.60
0�1
CITY OF MOUND 02/05/261:54 PM
Page 1
Payments
Current Period: Closing 2025
Payments Batch 2025 AP-9 CITY $1,032,737.00
Refer 5033 BENIEK PROPERTY SVCS INC. _
Cash Payment E 101-43100-440 Other Contractual Servic AREA #1 CBD DECEMBER 2025 PLOWING
Invoice 166669 1/12026
Cash Payment E 101-43100-440 Other Contractual Servic AREA #2 TRUE VALUE -RAMP -SIDEWALKS
DECEMBER 2025 PLOWING & SHOVELING
Invoice 166669 1/12026
Cash Payment E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD DECEMBER
2025 PLOWING, SNOW REMOVAL &
SALTING OF ROADS
Invoice 166669 1/12026
Transaction Date 2/62025 Due 12/312025 Accounts Payable 20200 Total
$1,615.00
$2,940.00
$9,640.00
$14,195.00
Refer 5022 CAMPBELL KNUTSON, P.A. ATTYS
_
Cash Payment
E 101-41600-304 Legal Fees
PROSECUTION SERVICES DECEMBER 2025
$3,326.18
Invoice 123125
12/312025
Transaction Date
2/42026 Due 12/312025
Accounts Payable 20200 Total
$3,326.18
Refer 5021 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$147.32
Invoice 121026-2
1/72026
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$834.81
Invoice 121026-2
1/72026
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$498.49
Invoice 121026-2
1/72026
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$927.32
Invoice 121026-2
1/72026
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$335.32
Invoice 121026-2
1/72026
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11-
$241.32
DEPOT BLDG
Invoice 121026-2
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$252.96
Invoice 121026-2
1/72026
Cash Payment
E 601-49400-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$252.96
Invoice 121026-2
1/72026
Cash Payment
E 101-43100-383 Gas Utilities
GAS SVC 10-20-25 TO 11-20-25 BILL #11
$252.97
Invoice 121026-2
1/72026
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$329.86
Invoice 121026-3
1/122026
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$1,869.20
Invoice 121026-3
1/122026
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$868.52
Invoice 121026-3
1/122026
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$1,562.11
Invoice 121026-3
1/122026
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$852.26
Invoice 121026-3
1/122026
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12-
$414.24
DEPOT BLDG
Invoice 121026-3
1/122026
CITY OF MOUND
Payments
Current Period: Closing 2025
02/05/26 1:54 PM
Page 2
Cash Payment
E 602-49450-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$731.47
Invoice 121026-3
1/122026
Cash Payment
E 601-49400-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$731.48
Invoice 121026-3
1/122026
Cash Payment
E 101-43100-383 Gas Utilities
GAS SVC 11-20-25 TO 12-20-25 BILL #12
$731.47
Invoice 121026-3
1/122026
Transaction Date
2/42026 Due 12/312025
Accounts Payable 20200 Total
$11,834.08
Refer 5020 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$61.94
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$56.27
GENERATOR NATL GAS SVC 11-20-25 THRU
12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$42.63
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION
$42.63
GENERATOR NATL GAS SVC 11-20-25 THRU
12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$52.87
NATL GAS SVC11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$50.70
NATL GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$38.08
NATL GAS SVC11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$55.12
NATL GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$43.77
NATL GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$55.25
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$42.63
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$50.60
NATL GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 11-20-25
$38.08
THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$44.90
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
PIZA
CITY OF MOUND 02/05/261:54 PM
Page 3
Payments
Current Period: Closing 2025
Cash Payment
E 602-49450-383 Gas Utilities
4783 ISLAND VIEW DRIVE LS GENERATOR
$56.27
NATL GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5330 BARTLETT & LAKEWOOD- LS E4
$55.12
GENERATOR NATL GAS SVC 11-20-25 THRU
12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3000 ISLAND VIEW DR GENERATOR NATL
$40.36
GAS SVC 11-20-25 THRU 12-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$55.29
GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$59.32
GENERATOR NATL GAS SVC10-20-25 THRU
11-18-25
Invoice 020126 1/72026
Cash Payment E 602-49450-383 Gas Utilities 4728 CARLOW RD LS GENERATOR NATL $41.12
GAS SVC10-20-25 THRU 11-18-25
Invoice 020126 1/72026
Cash Payment E 602-49450-383 Gas Utilities 1871 COMMERCE BLVD NEW LIFT STATION $41.12
GENERATOR NATL GAS SVC 10-20-25 THRU
11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$55.29
NATL GAS SVC10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$49.27
NATL GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$40.11
NATL GAS SVC10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$47.19
NATL GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$41.12
NATL GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$53.32
GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$39.12
GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$52.25
NATL GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 10-20-25
$42.15
THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$45.17
GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
P�ij
CITY OF MOUND 02/05/261:54 PM
Page 4
Payments
Current Period: Closing 2025
Cash Payment
E 602-49450-383 Gas Utilities
4783 ISLAND VIEW DRIVE LS GENERATOR
$53.26
NATL GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
5330 BARTLETT & LAKEWOOD- LS E4
$54.25
GENERATOR NATL GAS SVC 10-20-25 THRU
11-18-25
Invoice 020126
1/72026
Cash Payment
E 602-49450-383 Gas Utilities
3000 ISLAND VIEW DR GENERATOR NATL
$40.11
GAS SVC 10-20-25 THRU 11-18-25
Invoice 020126
1/72026
Transaction Date
2/42026 Due 12/312025
Accounts Payable 20200 Total
$1,636.68
Refer
5019 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$49.55
NATL GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
3080 HIGHLAND BLVD LS GENERATOR NATL
$28.36
GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
4518 ISLAND VIEW DRIVE LS GENERATOR
$62.07
NATL GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
4956 ISLAND VIEW DRIVE LS GENERATOR
$40.11
NATL GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
5701 BARTLETT BLVD LS GENERATOR NATL
$62.07
GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
4351 WILSHIRE BLVD LS GENERATOR NATL
$60.82
GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Cash Payment
E 602-49450-383 Gas Utilities
5974 SUNSET ROAD LS GENERATOR NATL
$55.02
GAS SVC 11-19-25 THRU 12-18-25
Invoice 021026
12232025
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$358.00
Refer
5023 EMERGENCY MEDICAL TRAINING
_
AP Payment
E 222-42260-434 Conference & Training
EMT CLASS REGISTRATION- M. CATTON
$800.00
Invoice 711
11/42025
AP Payment
E 222-42260-433 Dues and Subscriptions
EMERGENCY RESPONDER RENEWALS
$200.00
Invoice 711
11/42025
Transaction Date
2/42026 Due 12/312025
Accounts Payable 20200 Total
$1,000.00
Refer
5035 FIRE SAFETY USA, INCORPORATE
_
Cash Payment
E 222-42260-409 Other Equipment Repair
FIRE ENGINE #40 2010 MIDWEST
$1,790.00
FREIGHTLINER- FULL CHASSIS TRUCK SVC-
ANNUAL PUMP SVC PREV MTCE
INSPECTION
Invoice 210123
12/42026
Cash Payment
E 222-42260-409 Other Equipment Repair
2003 SALISBURY FIRE ENGINE #29 - FULL
$1,429.25
CHASSIS TRUCK SVC-ANNUAL PUMP SVC
PREV MTCE INSPECTION
Invoice 210119 12/42026
f��01
CITY OF MOUND 02/05/261:54 PM
Page 5
Payments
Current Period: Closing 2025
Cash Payment
E 222-42260-409 Other Equipment Repair
FIRE TANKER #35 2006 MIDWEST
$1,540.25
FREIGHTLINER- FULL CHASSIS TRUCK SVC-
ANNUAL PUMP SVC PREV MTCE
INSPECTION
Invoice 210116
12/42026
Cash Payment
E 222-42260-409 Other Equipment Repair
FIRE ENGINE #11 FULL CHASSIS TRUCK
$1,707.75
SVC- ANNUAL PUMP SVC PREV MTCE
INSPECTION
Invoice 210116
12/42026
Cash Payment
E 222-42260-409 Other Equipment Repair
LADDER #44 E-ONE HP78 - FULL CHASSIS
$1,520.75
TRUCK SVC- ANNUAL PUMP SVC PREV
MTCE INSPECTION
Invoice 210116
12/42026
Cash Payment
E 222-42260-409 Other Equipment Repair
FIRE RESCUE #22 E-ONE HUSH- FULL
$1,037.25
CHASSIS TRUCK SVC
Invoice 210131
12/42026
Transaction Date
2/52026 Due 12/312025
Accounts Payable 20200 Total
$9,025.25
Refer 5029 GAMETIME _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
WINDOW CRAWL TUBE SECTION FOR
$1,376.84
PLAYGROUND
Invoice 0290187
12/182025
Transaction Date
2/42026 Due 12/312025
Accounts Payable 20200 Total
$1,376.84
Refer 5046 LOFFLER COMPANIES, INCORPOR _
Cash Payment
E 101-41500-202 Duplicating and copying
KONICA MINOLTA HP521 FINANCE/P &1
$30.50
COPIER B & WHT COPIES 10-20-25 THRU 1-
19-26
Invoice 545669
1202026
Cash Payment
E 101-43100-202 Duplicating and copying
HP M425DN PUBLIC WORKS SHOP COPIER
$26.57
B & WHT COPIES 10-20-25 THRU 1-19-26
Invoice 545669
1202026
Transaction Date
2/52026 Due 12/312025
Accounts Payable 20200 Total
$57.07
Refer 5045 LOFFLER COMPANIES, INCORPOR _
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - COLOR
$462.83
OVERAGE- 11-01-25 THRU 12-31-25
Invoice 5255571-2
2/32026
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - B & W
$130.89
OVERAGE- 11-01-25 THRU 12-31-25
Invoice 5255571-2
2/32026
Transaction Date
2/52026 Due 12/312025
Accounts Payable 20200 Total
$593.72
Refer 5011 LOFFLER COMPANIES, INCORPOR _
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - COLOR
$186.80
OVERAGE- 10-1-25 THRU 12-31-25
Invoice 5227255
1/22026
Cash Payment
E 222-42260-202 Duplicating and copying
CANON C2501F FIRE COPIER - B & W
$22.38
OVERAGE- 10-1-25 THRU 12-31-25
Invoice 5227255
1/22026
Transaction Date
2/12026 Due 12/312025
Accounts Payable 20200 Total
$209.18
Refer 5034 MARLIN S TRUCKING DELIVERY _
AP Payment
E 609-49750-265 Freight
DELIVERY SVC 12-18-25
$308.45
Invoice 40822
12/312025
19181
CITY OF MOUND 02/05/261:54 PM
Page 6
Payments
Current Period: Closing 2025
AP Payment E 609-49750-265 Freight
DELIVERY SVC 12-24-25
$221.65
Invoice 40836 12/312025
AP Payment E 609-49750-265 Freight
DELIVERY SVC 12-30-25
$345.65
Invoice 40849 12/312025
Transaction Date 2/52026 Due 12/312025
Accounts Payable 20200 Total
$875.75
Refer 5025 MARTIN-MCALLISTER, INC
_
Cash Payment E 222-42260-300 Professional Srvs
PUBLIC SAFETY ASSESSMENT- PRE-
$650.00
EMPLOYMENT NEW FIREFIGHTER- E.
COLSON
Invoice 17258 12/312025
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$650.00
Refer 5032 NEW PIG CORPORATION
_
Cash Payment E 222-42260-210 Operating Supplies
OIL ONLY ABSORBENT BOOMS- FIRE DEPT
$2,467.35
Invoice 24846388 11262025
Transaction Date 2/52026 Due 12/312025
Accounts Payable 20200 Total
$2,467.35
Refer 5017 ORONO, CITY OF
_
Cash Payment E 101-41600-450 Board of Prisoners
HENNEP CTY JAIL CHARGES- PROCESSING
$118.40
& PER DIEM FEES DECEMBER 2025
Invoice 20142741 1/162026
Cash Payment E 101-42110-440 Other Contractual Servic HENNEP CTY JAIL CHARGES- PROCESSING
$966,607.00
& PER DIEM FEES DECEMBER 2025
Invoice 20142741 1/162026
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$966,725.40
Refer 5018 PLUNKETT S, INCORPORATED
_
Cash Payment E 101-41910-440 Other Contractual Servic PEST CONTROL SVC- QUARTERLY - CENT
$131.44
BLDG 10-16-25
Invoice 10205686 10/162025
Cash Payment E 602-49450-440 Other Contractual Servic RODENT CONTROL PROGRAM -
$88.60
SHOREWOOD LANE GENERATOR
Invoice 10245085 11/72025
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$220.04
Refer 5026 SECURITY SOUND
_
Cash Payment E 101-42110-440 Other Contractual Servic FIX IP CONFLICT ISSUE & CHECK CAMERA
$180.00
SYSTEM SETTINGS- POLICE DEPT
Invoice 30541 12/152025
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$180.00
Refer 5030 SHAMROCK GROUP, INC.
_
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$108.79
Invoice 619488 11/172025
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200 Total
$108.79
Refer 5031 STEEL TOE BREWING, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$114.00
Invoice 63955 12/152025
Transaction Date 2/52026 Due 12/312025
Accounts Payable 20200 Total
$114.00
Refer 5028 TRAUT COMPANIES, INC.
Cash Payment E 602-49450-440 Other Contractual Servic SERVICE WELL #8- REPLACE 10"
$17,107.00
DISCHARGE HEAD
Invoice 385942 12/312025
31
CITY OF MOUND 02/05/261:54 PM
Page 7
Payments
Current Period: Closing 2025
Transaction Date 2/42026 Due 12/312025 Accounts Payable 20200 Total
$17,107.00
Refer 5027 TRI-STATE BOBCAT, INCORPORA
Cash Payment E 101-43100-404 Equip & Vehicle Repairs REPAIR IMPROPER FUNCTIONING PLOW
$0.00
BLADE
Invoice V11366 12/302025
Transaction Date 2/42026 Due 12/312025 Accounts Payable 20200 Total
$0.00
Refer 5015 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$28.16
26
Invoice 6133449242 1/132026
Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$96.76
26
Invoice 6133449242 1/132026
Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$146.31
26
Invoice 6133449242 1/132026
Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$12.39
26
Invoice 6133449242 1/132026
Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$15.78
26
Invoice 6133449242 1/132026
Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 12-14-25 THRU 1-13-
$57.18
26
Invoice 6133449242 1/132026
Transaction Date 2/42026 Due 12/312025 Accounts Payable 20200 Total
$356.58
Refer 5016 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC-12-11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 602-49450-321 Telephone, Cells, & Red PUBLIC WORKS SUPERVISOR- RYAN
$35.01
PRICH TABLET- INTERNET SVC- 12-11-25
THRU 1-10-26 - SPLIT WTR/SWR/ST
Invoice 6133174770 1/102026
Cash Payment E 602-49450-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC- SVC 12-11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 601-49400-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC- SVC 12-11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 101-45200-321 Telephone, Cells, & Red PARKS LEAD WORKER TABLET- INTERNET
$40.01
SVC 12-11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS DEPT TABLET INTERNET SVC 12-
$35.01
11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 101-43100-321 Telephone, Cells, & Red PUB WKS OPEN LINE INTERNET SVC 12-11-
$35.01
25 THRU 1-10-26 -SPLIT WTR/SWR/ST
Invoice 6133174770 1/102026
Cash Payment E 101-42400-321 Telephone, Cells, & Red FIELD OFFICER INTERNET SVC 12-11-25
$17.51
THRU 1-10-26
Invoice 6133174770 1/102026
19w
CITY OF MOUND 02/05/261:54 PM
Page 8
Payments
Current Period: Closing 2025
Cash Payment E 101-42115-321 Telephone, Cells, & Red
FIELD OFFICER INTERNET SVC 12-11-25
$17.50
THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 602-49450-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC
12-
$17.51
11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 601-49400-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC
12-
$17.50
11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Cash Payment E 101-45200-321 Telephone, Cells, & Red
PARKS DEPT TABLET- INTERNET SVC
12-
$35.01
11-25 THRU 1-10-26
Invoice 6133174770 1/102026
Transaction Date 2/42026 Due 12/312025
Accounts Payable 20200
Total
$320.09
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$992,887.84
222 AREA FIRE SERVICES
$16,055.79
601 WATER FUND
$1,116.21
602 SEWER FUND
$20,391.04
609 MUNICIPAL LIQUOR FUND
$2,286.12
$1,032,737.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,032,737.00
Total $1,032,737.00
K1cj
Payments Batch 021026CITY
CITY OF MOUND
Payments
Current Period: February 2026
$245,419.69
Refer 5001 ABDO EICK AND MEYERS, LLP _
Cash Payment E 101-41500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 222-42260-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 281-45210-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 601-49400-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 602-49450-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 609-49750-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 670-49500-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 675-49425-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS-YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Cash Payment E 285-46388-301 Auditing and Acct g Sew CERTIFIED AUDIT SVCS- YEAR ENDED 12-
31-2025
Invoice 45570 1202026
Transaction Date 2/12026 U.S. Bank 10100 10100 Total
Refer 5002 AMERICAN WATERWORKS _
Cash Payment E 601-49400-433 Dues and Subscriptions MEMBERSHIP DUES 2-1-26 THRU 1-31-27 R.
PRICH & CITY OF MOUND- AWWA & MN
SECTION AWWA
Invoice 020126 2/12026
Transaction Date 2/42026 U.S. Bank 10100 10100
Refer 5003 BERRY COFFEE COMPANY
Cash Payment E 222-42260-430 Miscellaneous
Invoice 1090331 1/12026
Transaction Date 2/42026
Total
RENTAL & MTCE- COFFEE MACHINE FIRE
DEPT
02/05/26 1:45 PM
Page 1
$2,010.00
$1,507.50
$335.00
$921.25
$921.25
$1,926.25
$251.25
$251.25
$251.25
$8,375.00
$404.00
$404.00
$104.39
U.S. Bank 10100 10100 Total $104.39
Refer 5004 BLUE BEAM, INC. _
Cash Payment E 101-42400-205 Computer Hardware/Sof ANNUAL SUBSCRIPTION-2 LICENSES
BLUEBEAM SOFTWARE I -PLAN COMPUTER
TO VIEW LARGE SCALE PLANS- S. SMITH &
A. DRILLING
Invoice 2622732 1/12026
Transaction Date 2/42026 U.S. Bank 10100 10100
Refer 5014 CADY BUILDING MAINTENANCE _
Total
$660.00
$660.00
KLI
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E 101-41930-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 222-42260-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 101-41910-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 602-49450-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 601-49400-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 101-43100-460 Janitorial Services
Invoice 4991794 2/12025
Cash Payment E 101-45200-460 Janitorial Services
Invoice 4991794 2/12025
Transaction Date 2/62025
Refer 5004 CADY BUILDING MAINTENANCE
Cash Payment
E 101-41930-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 222-42260-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 101-41910-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 101-41910-210 Operating Supplies
Invoice 4994154
1/12026
Cash Payment
E 101-41930-210 Operating Supplies
Invoice 4994154
1/12026
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 4994154
1/12026
Cash Payment
E 602-49450-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 601-49400-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 101-43100-460 Janitorial Services
Invoice 4994154
1/12026
Cash Payment
E 101-45200-460 Janitorial Services
Invoice 4994154
1/12026
FEBRUARY 2026 CLEANING SVCS- CITY
HALL/POLICE
FEBRUARY 2026 CLEANING SVCS- FIRE
DEPT
FEBRUARY 2026 CLEANING SVCS-
CENTENNIAL BLDG
FEBRUARY 2026 CLEANING SVCS- PUBLIC
WORKS BLDG
FEBRUARY 2026 CLEANING SVCS- PUBLIC
WORKS BLDG
FEBRUARY 2026 CLEANING SVCS- PUBLIC
WORKS BLDG
FEBRUARY 2026 CLEANING SVCS- PUBLIC
WORKS BLDG
02/05/26 1:45 PM
Page 2
$631.80
$340.20
$486.00
$121.50
$121.50
$121.50
$121.50
U.S. Bank 10100 10100 Total $1,944.00
JANUARY 2026 CLEANING SVCS- CITY HALL $631.80
/POLICE
JANUARY 2026 CLEANING SVCS- FIRE DEPT $340.21
JANUARY 2026 CLEANING SVCS- $486.00
CENTENNIAL BLDG
CLEANING SUPPLIES- MULTI -FOLD PAPER $51.49
TOWELS, TOILET PAPER
CLEANING SUPPLIES- MULTI -FOLD PAPER $66.94
TOWELS, TOILET PAPER
CLEANING SUPPLIES- MULTI -FOLD PAPER $36.05
TOWELS, TOILET PAPER
JANUARY 2026 CLEANING SVCS- PUBLIC $121.50
WORKS BLDG
JANUARY 2026 CLEANING SVCS- PUBLIC $121.50
WORKS BLDG
JANUARY 2026 CLEANING SVCS- PUBLIC $121.50
WORKS BLDG
JANUARY 2026 CLEANING SVCS- PUBLIC $121.50
WORKS BLDG
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4994154 1/12026
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4994154 1/12026
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4994154 1/12026
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4994154 1/12026
Transaction Date 2/42026
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, TOILET PAPER
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, TOILET PAPER
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, TOILET PAPER
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, TOILET PAPER
02/05/26 1:45 PM
Page 3
$12.87
$12.87
$12.87
$12.87
U.S. Bank 10100 10100 Total $2,149.97
Refer 5005 CANON FINANCIAL SERVICES, INC _
AP Payment E 609-49750-202 Duplicating and copying JANUARY 2026- COPIER RENTAL- HARBOR
WINE & SPIRITS
Invoice 42465533 1/122026
Transaction Date 2/42026 U.S. Bank 10100 10100 Total
Refer 5046 CENTERPOINT ENERGY
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Cash Payment E 602-49450-383 Gas Utilities
Invoice 021026-2 1232026
Transaction Date 2/52026
$34.40
$34.40
5808 GRANDVIEW BLVD LS GENERATOR $56.37
NATL GAS SVC 12-18-25 THRU 1-21-26
3080 HIGHLAND BLVD LS GENERATOR NATL $30.09
GAS SVC 12-18-25 THRU 1-21-26
4518 ISLAND VIEW DRIVE LS GENERATOR $64.78
NATL GAS SVC 12-18-25 THRU 1-21-26
4956 ISLAND VIEW DRIVE LS GENERATOR $81.90
NATL GAS SVC 12-18-25 THRU 1-21-26
5701 BARTLETT BLVD LS GENERATOR NATL $66.08
GAS SVC 12-18-25 THRU 1-21-26
4351 WILSHIRE BLVD LS GENERATOR NATL $63.49
GAS SVC 12-18-25 THRU 1-21-26
5974 SUNSET ROAD LS GENERATOR NATL $62.18
GAS SVC 12-18-25 THRU 1-21-26
1617 DOVE LN- LS GENERATOR NATL GAS $19.09
SVC 1-12-26 THRU 1-21-26
U.S. Bank 10100 10100 Total $443.98
Refer 5006 EMBEDDED SYSTEMS, INC. _
Cash Payment E 101-42115-329 Sirens/Phone Linesl CITY EMERGENCY ALERT -SIREN MTCE
SVCS- 6 MOS- JAN 1 2026 THRU JUNE 30
2026
Invoice 344953 1/12026
Transaction Date 2/42026 U.S. Bank 10100 10100
Refer 5007 FIRE CHIEF, MN STATE ASSOCIAT _
$899.46
Total $899.46
KZy
CITY OF MOUND 02/05/261:45 PM
Page 4
Payments
Current Period: February 2026
Cash Payment
E 222-42260-433 Dues and Subscriptions
2026 5- MEMBERSHIP DUES MN STATE
$374.00
FIRE CHIEFS ASSN-G. PEDERSON, M.
MCCARVILLE, M. JAKUBIK, B. FOSTER, A.
DRILLING
Invoice 10274
1/12026
Transaction Date 2/42026
U.S. Bank 10100 10100 Total
$374.00
Refer
5008 FIRE DEPT ASSOC OF MINNESO T _
Cash Payment
E 222-42260-433 Dues and Subscriptions
2026 MN STATE FIRE DEPT ASSOCIATION
$450.00
ANNUAL DUES
Invoice 020126
2/12026
Transaction Date 2/42026
U.S. Bank 10100 10100 Total
$450.00
Refer
5008 FOLEY, MIKE _
Cash Payment
E 222-42260-300 Professional Srvs
CONTRACTED MAINTENANCE TECHNICIAN
$60.00
SERVICES- MOUND FIRE DEPT- M. FOLEY 1-
01-26 THRU 1-03-26
Invoice 021026
2/22026
Cash Payment
E 222-42260-300 Professional Srvs
CONTRACTED MAINTENANCE TECHNICIAN
$400.00
SERVICES- MOUND FIRE DEPT- M. FOLEY 1-
04-26 THRU 1-17-26
Invoice 021026
2/22026
Cash Payment
E 222-42260-300 Professional Srvs
CONTRACTED MAINTENANCE TECHNICIAN
$400.00
SERVICES- MOUND FIRE DEPT- M. FOLEY 1-
18-26 THRU 1-31-26
Invoice 021026
2/22026
Transaction Date
2/42026
U.S. Bank 10100 10100 Total
$860.00
Refer
5010 FRONTIERICITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$91.36
Invoice 021026
1/12026
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$229.36
Invoice 021026
1/12026
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$341.68
Invoice 021026
1/12026
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$331.63
Invoice 021026
1/12026
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$331.63
Invoice 021026
1/12026
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$463.94
Invoice 021026
1/12026
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$154.65
Invoice 021026
1/12026
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$77.33
Invoice 021026
1/12026
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC 12-30-25 TO 1-29-26
$77.33
Invoice 021026
1/12026
Transaction Date 2/42026
U.S. Bank 10100 10100 Total
$2,098.91
Refer
5009 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 12-22-25 THRU 1-
$179.15
21-26
Invoice 010126
1/12026
K1�
CITY OF MOUND
Payments
Current Period: February 2026
02/05/26 1:45 PM
Page 5
Cash Payment
E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 12-22-25 THRU 1-
$179.16
21-26
Invoice 010126
1/12026
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 1-22-26 THRU 2-
$179.15
21-26
Invoice 020126
2/12026
Cash Payment
E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 1-22-26 THRU 2-
$179.16
21-26
Invoice 020126
2/12026
Transaction Date 2/42026
U.S. Bank 10100 10100 Total
$716.62
Refer
5013 LEAGUE OF MINNESOTA CITIES _
Cash Payment
E 101-41110-433 Dues and Subscriptions
2026 ANNUAL MEMBERSHIP DUES BASED
$11,405.00
ON CITY POPULATION 9,297
Invoice 441438
1/52026
Cash Payment
E 101-43100-433 Dues and Subscriptions
MN CITIES STORMWATER COALITION
$960.00
CONTRIBUTIONS- 2026
Invoice 440406
1/22026
Cash Payment
E 101-41110-434 Conference & Training
2026 ELECTED LEADERS INSTITUTE- S.
$350.00
PUGH- PLYMOUTH
Invoice 443388
1202026
Cash Payment
E 101-41110-434 Conference & Training
2026 MN CITY MANAGERS ASSOC WINTER
$125.00
WORKSHOP- J. DICKSON
Invoice 440810
1/12026
Cash Payment
E 101-41310-434 Conference & Training
2026 MN CITY MANAGERS ASSOC WINTER
$100.00
WORKSHOP- L. IMIHY
Invoice 440810
1/12026
Cash Payment
E 101-41310-433 Dues and Subscriptions
2026 MN CHAPTER DUES
$75.00
Invoice 440810
1/12026
Cash Payment
E 101-41310-434 Conference & Training
2026 MN CITY MANAGERS ASSOC ANNUAL
$525.00
CONFERENCE- L. IMIHY
Invoice 444756
2/22026
Transaction Date
2/42026
U.S. Bank 10100 10100 Total
$13,540.00
Refer
5024 LEXIPOL, LLC _
Cash Payment
E 222-42260-433 Dues and Subscriptions
ANNUAL FIRE POLICY PHASE 1 MANUAL &
$4,016.02
DAILY TRAINING BULLETINS- 1-1-26 THRU
12-31-26
Invoice 11261090 1/12026
Transaction Date 2/42026 U.S. Bank 10100 10100
Refer 5044 LOFFLER COMPANIES, INCORPOR
Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - COLOR
OVERAGE- 1-01-26 THRU 1-31-26
Invoice 4931826 2/22026
Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - B & W
OVERAGE- 1-01-26 THRU 1-31-26
Invoice 4931826 2/22026
Transaction Date 2/52026 U.S. Bank 10100 10100
Total $4,016.02
$231.41
$65.44
Total $296.85
Refer 5035 MEDIACOM _
Cash Payment E 101-42110-321 Telephone, Cells, & Red ORONO PD INTERNET SVC 1-16-26 THRU 2- $96.90
15-26
Invoice 021026 1/62026
Transaction Date 2/52026 U.S. Bank 10100 10100 Total $96.90
CITY OF MOUND
Payments
Current Period: February 2026
Refer 5009 METRO FIRE OFFICERS ASSOC MI _
Cash Payment E 222-42260-433 Dues and Subscriptions METRO CHIEF FIRE OFFICERS ASSOC 2026
DUES- G. PEDERSON
Invoice 010126 1/12026
Transaction Date 2/42026 U.S. Bank 10100 10100 Total
Refer 5036 METROPOLITAN COUNCIL WASTE _
Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS JANUARY 2026
Invoice 0001197843 1/12026
Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS FEBRUARY 2026
Invoice 0001199387 2/12026
Transaction Date 2/52026 U.S. Bank 10100 10100
02/05/26 1:45 PM
Page 6
$100.00
$100.00
$86,297.26
$86,297.26
Total $172,594.52
Refer 5043 MINNESOTA CITY/COUNTYMANA _
Cash Payment
E 101-41310-433 Dues and Subscriptions
MN CITY/COUNTY MGMT ASSOC
$196.80
MEMBERSHIP DUES RENEWAL 2026 J.
DICKSON- CITY MANAGER
Invoice 020426
2/42026
Cash Payment
E 101-41310-433 Dues and Subscriptions
MN CITY/COUNTY MGMT ASSOC
$168.00
MEMBERSHIP DUES RENEWAL 2026
L.IMIHY- DEPUTY CITY MANAGER
Invoice 020426
2/42026
Transaction Date
2/52026
U.S. Bank 10100 10100 Total
$364.80
Refer 5037 MINNESOTA POLLUTION CONTRO _
Cash Payment
E 602-49450-433 Dues and Subscriptions
WASTEWATER OPERATOR CERTIFICATION
$23.00
RENEWAL- L. PITSENBERGER
Invoice 012726
1272026
Transaction Date
2/52026
U.S. Bank 10100 10100 Total
$23.00
Refer 5038 MINNESOTA RURAL WATER ASSO _
Cash Payment
E 601-49400-433 Dues and Subscriptions
2026 MEMBERSHIP MINNESOTA RURAL
$425.00
WATER ASSOC.
Invoice 012726
1272026
Transaction Date
2/52026
U.S. Bank 10100 10100 Total
$425.00
Refer 5039 MOUND MARKETPLACE ASSOC _
Cash Payment
E 609-49750-412 Building Rentals
JANUARY 2025 COMMON AREA MTCE &
$1,633.45
INSURANCE HWS
Invoice 010126
1/12026
Cash Payment
E 609-49750-412 Building Rentals
FEBRUARY 2025 COMMON AREA MTCE &
$1,633.45
INSURANCE HWS
Invoice 020126
2/12026
Transaction Date
2/52026
U.S. Bank 10100 10100 Total
$3,266.90
Refer 5040 NEOGOV _
Cash Payment
E 101-41920-205 Computer Hardware/Sof
HIRING PLATFORM- INSIGHT
$7,588.70
SUBSCRIPTION & SET UP
Invoice 149776
1/12026 PO 25550
Transaction Date
2/52026
U.S. Bank 10100 10100 Total
$7,588.70
Refer 5047 OFFICE DEPOT
Cash Payment E 609-49750-200 Office Supplies
Invoice 454917732001 1/82026
Cash Payment E 609-49750-200 Office Supplies
Invoice 454918402001 1/82026
STAPLES, Z-GRIP PENS, TAPE ROLLS- HWS $34.28
CARTON BOX CUTTER - HWS $18.29
[e1']
CITY OF MOUND 02/05/261:45 PM
Page 7
Payments
Current Period: February 2026
Transaction Date 2/52026
U.S. Bank 10100 10100 Total
$52.57
Refer 5041 PRIME ADVERTISING & DESIGN IN _
Cash Payment E 609-49750-440 Other Contractual Servic
2026 ANNUAL WEBSITE HOSTING-
$1,200.00
WW W. HARBORW INESPIRITS.COM
Invoice 97519 1/12026
Transaction Date 2/52026
U.S. Bank 10100 10100 Total
$1,200.00
Refer 5042 REPUBLIC SERVICES _
Cash Payment E 670-49500-440 Other Contractual Servic
JANUARY 2026 CITYWIDE RECYCLING SVC
$18,788.40
Invoice 0894-007398616 1252026
Cash Payment E 670-49500-430 Miscellaneous
FEBRUARY 2026 CITYWIDE ORGANICS
$302.15
PROGRAM PICKUP SVC
Invoice 0894-007401441 1252026
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
JANUARY 2026 GARBAGE SVC- PUBLIC
$261.90
WORKS
Invoice 0894-006995785 1252026
Cash Payment E 601-49400-384 Refuse/Garbage Dispos
JANUARY 2026 GARBAGE SVC- PUBLIC
$261.90
WORKS
Invoice 0894-006995785 1252026
Cash Payment E 101-43100-384 Refuse/Garbage Dispos
JANUARY 2026 GARBAGE SVC- PUBLIC
$261.90
WORKS
Invoice 0894-006995785 1252026
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
JANUARY 2026 GARBAGE SVC- PUBLIC
$261.89
WORKS
Invoice 0894-006995785 1252026
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
FEBRUARY 2026 GARBAGE SVC- PUBLIC
$257.41
WORKS
Invoice 0894-007399547 1252026
Cash Payment E 601-49400-384 Refuse/Garbage Dispos
FEBRUARY 2026 GARBAGE SVC- PUBLIC
$257.41
WORKS
Invoice 0894-007399547 1252026
Cash Payment E 101-43100-384 Refuse/Garbage Dispos
FEBRUARY 2026 GARBAGE SVC- PUBLIC
$257.41
WORKS
Invoice 0894-007399547 1252026
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
FEBRUARY 2026 GARBAGE SVC- PUBLIC
$257.40
WORKS
Invoice 0894-007399547 1252026
Cash Payment E 670-49500-430 Miscellaneous
JANUARY 2026 CITYWIDE ORGANICS
$302.90
PROGRAM PICKUP SVC
Invoice 0894-007352321 1252026
Cash Payment E 222-42260-384 Refuse/Garbage Dispos
JANUARY 2026 CONTAMINATED
$319.15
MATERIALS- WILSHIRE BLVD
Invoice 0894-007352321 1252026
Cash Payment E 101-41930-384 Refuse/Garbage Dispos
JANUARY 2026 CONTAMINATED
$319.16
MATERIALS- WILSHIRE BLVD
Invoice 0894-007352321 1252026
Transaction Date 2/52026
U.S. Bank 10100 10100 Total
$22,108.98
Refer 5049 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispos
GARBAGE SERVICE JANUARY 2026- CITY
$115.36
HALL & FIRE DEPT
Invoice 5196967-1593-0 1/62026
Cash Payment E 222-42260-384 Refuse/Garbage Dispos
$115.36
Invoice 5196967-1593-0 1/62026
EA
Transaction Date 2/52026
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
675 STORM WATER UTILITY FUND
CITY OF MOUND
Payments
Current Period: February 2026
02/05/26 1:45 PM
Page 8
U.S. Bank 10100 10100 Total $230.72
10100 U.S. Bank 10100
$31,104.15
$9,075.83
$335.00
$251.25
$2,857.06
$175,190.97
$6,709.48
$19,644.70
$251.25
$245,419.69
Pre -Written Checks $0.00
Checks to be Generated by the Computer $245,419.69
Total $245,419.69
EAR
Administration
CITY OF MOUND
City Council Item 6c.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Laila Imihy, AICP — Deputy City Manager
Date: February 10, 2026
Subject: Accept the Review of City Manager Jesse Dickson
RECOMMENDED ACTION:
MOTION TO approve an amended employment agreement for City Manager Dickson and
a positive review for 2025.
OVERVIEW
Annually, the City Manager's performance is to be reviewed by the City Council. In
accordance with Minnesota Law, the City Council may do this in a Closed Session to
review the performance of its City Manager, unless otherwise requested by the City
Managerto remain open. In accordance with the law, this item is a summary of the Closed
Session which was held on January 27, 2026.
Atthe closed session the City Council provided a positive reviewto City Manager Dickson
and made the recommendation of an increase in pay to $164,192 to be made retroactive
to January 1, 2026.
FIN
Dock Program
CITY OF MOUND
City Council Item 6d.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Kevin Kelly, City Clerk
Date: 2/10/2026
Subject: Docks and Commons Commission (DCC) Appointments
RECOMMENDED ACTION: Approve Derrick Hentz and Michael Gardner to new three-
year terms as members of the DCC.
MOTION TO approve Derrick Hentz as Non -abutting member and Michael Gardner
as Abutting Member of the DCC.
OVERVIEW
The full City Council interviewed both candidates at the January 27t" City Council
Workshop. The terms each member will run through December 2028.
SUPPORTING INFORMATION
• Resolution 26-16
Engineering
CITY OF MOUND
City Council Item 6e.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Matt Bauman, PE, City Engineer
Date: February 5, 2026
Subject: Well 9 Pay Request No. 1
RECOMMENDED ACTION:
MOTION TO approve Pay Request No. 1 in the amount of $13,718.19 to American
Liberty, Inc. for Water Treatment Plant Improvements — Well 9; City Project No. PW-25-
11.
OVERVIEW
Please find enclosed Pay Request No. 1 from American Liberty, Inc. for work completed
on the Water Treatment Plant Improvements — Well 9 project from November 11, 2025,
through January 20, 2026.
We have reviewed the contractor's request, verified quantities, and recommend
payment in the amount of $13,718.19 to American Liberty.
SUPPORTING INFORMATION
• Pay Request 1 from American Liberty, Inc.
APPLICATION AND CERTIFICATE FOR PAYMENT
Page One of Five
TO OWNER:
PROJECT:
APPLICATION #: One
Distribution to:
City of Mound
Water Treatment Plant Improvements:
PERIOD TO:
❑ OWNER
2415 Wilshire Blvd., Mound, MN 55364
Well No. 9
PROJECT #S:
ARCHITECT
FROM CONTRACTOR:
VIA ARCHITECT:
Owner Proj. #: PW-25-11
[:]CONTRACTOR
American Liberty Construction, Inc.
Bolton & Menk, Inc.
ALC Proj. #: 2508
❑
P.O. Box 547, Rockford, MN 55373
12224 Nicollet Ave.
CONTRACT DATE:
❑
CONTRACT FOR General Construction
Burnsville, MN 55337
10/24/2025
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with
the Contract. Continuation sheet is attached.
1).
ORIGINAL CONTRACT SUM ...............
$ 586,116.44
2).
Net change by Change Order ..............
$0.00
3).
CONTRACT SUM TO DATE (Line 1 +/-2) ......
$586,116.44
4).
TOTAL COMPLETED AND STORED TO DATE....
$ 14,440.20
(Column G on Cont. Sheet)
5).
RETAINAGE:
a). 5 % of Completed Work $
722.01
(Columns D + E on Cont. Sheet)
b). 5 % of Stored Material
$0.00
(Column F on Cont. Sheet)
Total Retainage (Line 5a + 5b or
$ 722.01
Total in Column I of Cont. Sheet) ..........
6).
TOTAL EARNED LESS RETAINAGE ...........
$13,718.19
(Line 4 less Line 5 Total)
7).
LESS PREVIOUS CERTIFICATES FOR PAYMENT..
_ $0.00
(Line 6 from previous Certificate)
8).
CURRENT PAYMENT DUE .................
$13,718.19
9).
BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6) $572,398.25
CHANGE ORDER SUMMARY
ADDITIONS
DEDUCTIONS
Total changes approved in
previous months by Owner
$0.00
$0.00
Total approved this Month
$0.00
$0.00
TOTALS
$0.00
$0.00
NET CHANGES by Change Ord
$0.00
The undersigned Contractor certifies that to the best of the Contractor's Knowledge,
information and belief, the Work covered by this Application for Payment has been
completed in accordance with the Contract Documents, that all amounts have been paid by
the Contractor for Work for which previous Certificates for Payment were issued and
payments received from th caner, and t t urrent payment shown is herein now due.
CONTRACTOR:
By: Nolan Jacobson - Project Man`agIr Date: 1/20/2026
State of: Minnesota County of: Wright
Subscribed and sworn to before
me this 20th day of December, 2026
n" NOLAN H. JACOBSON
NOTARY PUBLIC
Notary Public: MINNESOTA
My Commission expires 1/q1027 MiCommissicnE);,ires Jan.31,2N7
ARCHITECT'S CERTIFICATION FOR PAYMENT
In accordance with the Contract Documents, based on on -site observations and the data
comprising this application. The Architect certifies to the Owner that to the best of the
Architect's knowledge, information and belief the Work has progressed as indicated, the
quality of the Work is in accordance with the Contract Documents, and the Contractor is
entitled to payment of the AMOUNT CERTIFIED.
AMOUNT CERTIFIED ............................ $ 13,718.19
(Attach explanation if amount certified differs from the amount applied for. Initial all figures
on this Application and on the Continuation Sheet that are changed to conform to the
amount certified.)
ARCHITECT:
By., Date: 2/4/2026
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
NOTE: Invoices unpaid after 30 days incur interest from invoice date at 18% APR. Contractor named herein. Issuance, payment and acceptance of payment are without
Prepared by American Liberty Construction, Inc. prejudice to any rights of the Owner or Contractor under this Contract.
45
PkA rvolan UmDbsoa Water Treatment Plant Improvemets:Well No. 9 APPI.B'One
ALC Pm} p 2508 City of Mound pre. /22
To I/20025
Item
DesmiPtien
Qty Bid
Unit
Unit Price
Total Cbntrac[ed
Amomt
QtY
Press
APP
QtY
This
APP
Qb Total
Preys Work
In Pgce
Work this
Application
Total Work
In Place
Reginage
PASSED Demolition and Sealing Well No.7 and Well House
1
Mobilization, Permits, erosion control&site cleanup
1
15
$41,343.00
$ 41,343.001
J1
0.34928
0.3
$
$ 14,440,20
$ 14,440.20
$ 722.01
2
Setup pump removal equipment
1
LS
$ 2,800.00
$ 2,800.00
0.0
0.0
0.0
$
$
$
$
3
Remove pump& Frei column pipe&equipment
1
LS
$ 21,236.00
$ 21,236.00
0.0
00
0.0
$
$
$
$
4
video the well to determine the well depth and condition
1
LS
$ 2,4ot UP
$ 2,464.00
0.0
lift
ao
$
$
$
$
5
Set up equipment to grout well
1
Is
$ 2,240.00
$ 2,240,00
0.0
0.0
0.0
$
$
$
$
6
Grout
15
cY
$ 840.00
$ 12,60000
00
0.0
OU
$
$
$
$
Remove concrete pedestal and cut casing 12' belowfloor
1
l5
$ 560.00
$ 560.00
00
0.0
0.o
$
$
$
$
8
Demolition of Well House
1
l5
$ 23,696.00
$ 23,69600
0.0
0.0
OD
$
$
$
$
9
Site Restoration
1
15
$ 35,476.OF
$ 35,476.00
0.0
0.0
OU
$
$
$
$
TOTAL BASESID WELL HOUSE DEMO& SEALING WELL NO. T
S 142,415.00
S
S 14,440.20
S 14440.20
S 922.01
ALTERNATE 2'. Well No. 9(Non Dual Rotary Method)
2.1
Mobilization, cleanup site, erosion control, and permit fees
115
$142,240.00
$ 142,240.OF
00
0.0
60
$
$
$
$
22
Dtlll6"PIIot Hole
330
IT
$ 3360
$ 11,088.00
0.0
0.0
0.o
$
$
$
$
2.3
D 1129" CoreHole
212
LF
$ 235.20
$ 49,862.40
0.0
OD
0.0
$
$
$
$
2.4
Furnish and Install 24"Casing
212
LF
$ 263.20
$ 55,798.40
0.0
Do
M
$
$
$
$
2.5
DOOR23' Bore Hole
118
IT
$ 22176
$ 26,167.68
0.0
0.0
D0
$
$
$
$
2.6
Furnish and Install 18" Casing
236
IT$
151.20
$ 35,683.20
0.0
0.0
0.0
$
$
$
$
27
Furnish and install IS Telescoping Stainless Steel Screen
99
IT$
293.44
$ 29,050.56
0.0
0.0
00
$
$
$
$
2.8
Grout
30
LY
$ 840.00
$ 25,200.00
0.0
60
00
$
$
$
$
2.9
Furnish, Install and Remove Well Development Equipment
115
$ 5,824.00
$ 5,824.00
0.0
0.0
"$
$
$
$
2.10
Well Development
100
IRS
$ 352,80
$ 35,280.00
0.0
0.0
0.0
$
$
$
$
2.11
Plumness and Alignment Test
1
LS
$ 560.00
$ 560.00
0.0
0.0
0.0
$
$
$
$
2,12
Furnish, Install and Remove Test Pump with Discharge Piping
1
LS
$ 8,400.00
$ 8,400,00
cc
0.0
-o
$
$
$
$
2.13
Test Pumping (Step Test)
36
HPS
$ 201.60
$ 7,257,60
0.0
0.0
0.0
$
$
$
$
2.14
Test Pumpin )Recovery Test)
24
IRS
$ 190.40
$ 4,569.60
60
0.0
0.0
$
$
$
$
2.15
Well Dlsinfeciton
1
LS
$ 1,120.00
$ 1,120.00
0.0
0.0
0.0
$
$
$
$
2.16
Water Analysis
115
$ 2,800.00
$ 2,800.00
0.0
0.0
00
$
$
$
$
2.17
Vl deotsping
1
LS
$ 2,800.00
$ 2,800.00
0.0
0.0
Do
$
$
$
$
TOTAL ALTERNATE 2 WELL N0.9
S 443,701.44
S
S
S
S
TOTAL: $ 586,116.44 $ $14,440.20 $ 14,440.20 $ 722.01
Change Orders Accepted:
5
$
0.0
0.0
a0
$
$
$
Di
00
0.0
$
$$
H
0.0
0.0
0.0
$
LL
$$
0.0
000.0$S
-
$
0.0
0.o
O.o
5
5
TOTALWITH CHANGE ORDERSTO DATE: $ 586,116.44 $ $14,440.20 $14,440.20 $722.01
AMERICAN LIBERTY,ONSTRUCTION, INC. Page 2
Schedule of Value Pay Application