HomeMy WebLinkAbout2026-02-24 CC Agenda PacketI,
CITYOF MOUND
CITY OF MOUND CITY COUNCIL
AGENDA
Tuesday, February 24, 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. Fitness Challenge 2026, Michael Cripps, Herrick
b. Council Introduction 1801 Commerce Blvd. Smith
6. CONSENT AGENDA
a. Minutes of the February 10, 2026 City Council Regular Meeting, Kelly 12-15
b. Approve Payment of Claims, Roberts 16-49
c. Public Lands Permits for 6125/6139 Evergreen Road, Smith 50-73
d. Ordinance 02-2026 amending Section 50-20 and Section 10-71 of the 74-76
Mound City Code, Smith
7. PUBLIC HEARINGS
8. OLD BUSINESS
9. NEW BUSINESS
a. Avon Park Equipment Replacement, Prich 77-81
b. Lakeside Networks City Hall Internet Repeater Lease, Dickson 82
10. ANNOUNCEMENTS
a. Comments/Reports from Council Members
b. Comment/Report from City Manager
c. Next City Council Regular Meeting: Tuesday, March 10, 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.
Community Development
Department
CITY OF MOUND
TO: Honorable Mayor and City Council
Planning Commission
Jesse Dickson, City Manager
FROM: Sarah Smith, Community Development Director
DATE: February 18, 2026
SUBJECT: Council Introduction - Concept Plan for Redevelopment of
Property at 1801 Commerce Boulevard
PURPOSE
Council Introduction of Concept Plan for Redevelopment of Property at 1801 Commerce
Boulevard.
INFORMATION
As established in City Policy No. 012 Development Application Review Procedures,
Scott O'Brien of Trident Development will be presenting a concept plan as a Council
Introduction at the February 24t" City Council meeting for a proposed amendment to the
Planned Unit Development for the Harrison Bay Senior Living project, located at 1861
Commerce Boulevard, for a campus expansion to construct a 72-unit, age -restricted
(55+), senior independent living building on the property at 1801 Commerce Boulevard
commonly known as the Huber Funeral Home property.
As the Council is aware, the purpose of the concept introduction is to provide City
Council members the opportunity to review the basic elements of the proposed project
and to provide direction about any refinements or issues that should be researched or
addressed prior to making a formal application. There will be no formal motions or
votes. As this is a concept introduction, Staff will not be summarizing the concept,
making a recommendation, or making a presentation. As required by City Policy No.
012, Staff did send property owners within 350 feet a letter on February 11t" informing
them of the Council Introduction about the proposed project and notifying them of the
opportunity to provide comment at the February 24t" City Council meeting.
17
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10
MOUND CITY COUNCIL MINUTES
February 10, 2026
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 10, 2026, at 6:01 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, Finance
Director Lindsey Erdmann, City Attorney Scott Landsman, City Engineer Matt Bauman
Call to Order
Pledge of Allegiance
Adopt Agenda
The Mayor amended the agenda to add Ben Brandt, the LMCD representative, to join and
present at item 5c.
MOTION by McEnaney, seconded by Pugh, to approve the amended agenda. All voted in
favor. Motion carried.
Public Comments
There were no public comments.
Presentations
a. Orono Police Department with the January 2026 Activity Report
Officer Spencer presented an activity report, there were 127 calls for service slightly up
from the past January. Weather has been cold, and things have been relatively quiet.
The polar plunge was two weeks ago and was a great event. OPD has one new officer
in FTO, and he will have his first shift on February 15'h. Colton Beck is now on solo
patrol. Afew more officers will begin in the next few months so the department will be
very busy with training.
b. Introduction of Finance Director Lindsey Erdmann
Deputy City Manager Imihy introduced Finance Director Lindsey Erdmann. Director
Erdmann provided a brief introduction of her career history. Council Member McEnaney
asked how long Finance Director Erdmann had been with the City and if she had any
advice right away. Director Erdmann shared that she was still learning a lot about the
City. Mayor Holt welcomed her to the Mound team.
c. LMCD Representative Ben Brandt
Rep. Brandt requested the opportunity to speak with the council to understand their
perspective on wakes on Lake Minnetonka as the LMCD board considers actions
regarding wakes. Rep. Brandt discussed a study done by the U of M regarding the
impact of wakes on lakes. The LMCD has not taken a formal position on wakes,
however they have worked to push wake producing speeds away from the shore as
12
well as providing education and enforcement on wakes. LMCD is also working on an
improved map for boaters to reference.
Mayor Holt questioned if there had previously been a vote on expanding that wake zone
and if Rep. Brandt voted no. Mayor Holt noted that he had seen the white paper on
wakes but that perhaps the council needs more time to offer an opinion on wakes.
Council Member McEnaney mentioned that she has a lot of experience with wake
boats, and most do not bring this type of boat onto Lake Minnetonka and that while it
may not be liked by some people, she does not feel that there is anything which
convinces her to increase regulations. She is impressed that no tickets have been
issued, and she thinks the work LMCD has done is effective. Rep. Brandt shared that
there have been quite a few good social campaigns to help with wakes. Mayor Holt
mentioned that he feels jet skis are worse than wakes. Council Member Pugh asked
why Rep. Brandt voted no on this issue, and Rep. Brandt said he did so because he
was did not feel he had enough information until the U of M study came out. Member
Pugh asked if he would vote no on the 500 foot regulation, and he said he was here to
receive feedback from the City Council but that he is leaning towards no. Council
Member Pugh shared a story regarding a wake boat on Harrison's Bay along with the
other issues such as water quality issues and that she feels that people should be
better stewards of the water and the lakeshore by voting to expand the wake restriction.
Member Pugh asked how Rep. Brandt would deal with protecting the resource of the
lake. Rep. Brandt shared that there are other resources, such as bay specific quiet
water, designations that could limit wake in specific areas. Member Pugh asked if he
would champion this on behalf of Mound, and Rep. Brandt said that he would if the
Council was supportive of this. Mayor Holt shared that he feels there is no magic
number for solving this issue, and he feels that banning wake boats is not the right
choice for the Council and that he is more worried about jet skis rather than wake boats.
Member Castellano shared that he wants the lake to be enjoyed by the most amount of
people and that Harrison's bay is not useable or enjoyable for other boaters when wake
boats come into the bay. He shared that he is not personally opposed to the proposed
restrictions, but that it does make very few areas for people to do this. Council Member
McEnaney felt this punishes those on the big bays. Council Member Pugh shared that
when she was in high school the lake was dying and people worked hard to bring the
water quality back and that she wants to preserve the natural beauty of the community.
Mayor Holt asked if Rep. Pugh believed if wakes were destroying the lake, and Rep.
Brandt said that yes the report showed that at depths less than 20 feet wakes are
causing damage, erosion and phosphorus to the lake. He shared that they are waiting
for more scientific data to prove the damage. He shared that his opinion is that this is a
bigger issue and he would like the state DNR to make a rule that applies statewide.
Council Member McEnaney also would like to see data on what large cruisers are doing
to the lake as she feels they do just as much damage, and she'd like more science on
the damage of all types of watercrafts. CM Herrick shared she agrees with CM
McEnaney and that she is aware of the issues but feels she needs more data to be able
to recommend a change to the rules. CM McEnaney feels that the large bays need to
have more say in what will happen if the rule is expanded to 500 ft. Mayor Holt
expressed that he feels that the majority of the Council is learning towards being neutral
on the issue and would like more facts. CM Castellano disagreed with the Mayor and
said that he is not neutral on the issue and would like to see more restrictions. Mayor
Holt wanted clarification on if the issue was more environmental or more about the
dislike of wake boats, and Rep. Brandt said it was both. Mayor Holt expressed again
that he would like more information, and CM Pugh wanted to clarify that we were asking
13
him to represent Mound without a formal opinion, however Rep. Brandt clarified that
there is not an upcoming vote or action on this issue. CM Pugh mentioned that she
emailed the new manager of the LMCD and when asked about conservation the
manager expressed that conservation was not a value regarding conservation, and so
she'd like Rep. Brandt to bring back a question about if conservation is still a value of
the organization. CM McEnaney thanked Rep. Brandt for doing a great job representing
Mound. Mayor Holt shared that he and City Manager Dickson have a meeting with
Manager Kruger and that they would bring up these issues at that meeting. Rep. Brandt
shared he would keep the City's view neutral and would like to see more research on
this.
Consent Agenda
a. Approve Minutes of the January 27, 2026 City Council Regular Meeting
b. Approve payment of claims in the amount of $1,343,756.11
c. Accept Review of City Manager Dickson
d. Docks and Commons Commission Appointments
e. 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
MOTION by McEnaney, seconded by Herrick, to approve the consent agenda. Upon roll
call vote, all voted in favor. Motion carried.
7. Public Hearings
8. Old Business
9. New Business
10. Announcements
a. Comments/Reports from Council Members
CM Pugh shared that she went to the LMC Senior Electeds Training and attending some
great training sessions on engagement and building community trust, and that session
slide decks are available online. CM Pugh said she'd like the council to have a unifying
statement for when they introduce themselves. She shared that she will attend upcoming
Gillespie and Fire Commission meetings. She also felt the joint parks meeting was good.
CM McEnaney stated that the entire council received an email regarding the humane pet
store ordinance and felt that it would be best addressed at the joint planning and city
council meeting.
CM Castellano mentioned that Spirit of the Lakes is looking for a board member.
CM Herrick has been working on a fitness challenge with a trainer at Anytime Fitness for
the parks. She has invited him to the meeting on February 24`h to present the idea. She
is also meeting with the Brewtest folks this week, as well as is working on the State of
the City event in April. Would like to incorporate an art event for Spirit of the Lakes in
2027.
Mayor Holt shared that the State of the City will occur on April 23, 2026 and more
communication will come. The group of mayors discussing a joint lobbyist has had
several mayors drop out and the price has increased up to $11,325 but the City could
14
receive a discount if we chose to manage the contract. A vote will still come before the
council, but the Mayor is looking for direction if the City would be willing to join and be
the administrator of this item. Mayor Holt is looking for more information on how open
Commerce Blvd. will be during Spirit of the Lakes. Manager Dickson shared that one
side will be closed for most of the summer. The Mayor would like staff to support Spirit of
the Lakes more on how to make the parade happen.
b. Comments/Reports from City Manager:
Manager Dickson shared a reminder about the City Council and Planning Commission
joint meeting on February 17, 2026.
c. Next City Council Regular Meeting: Tuesday, February 27, 2026, at 6:00 p.m.
11. Adjourn
MOTION by Pugh, seconded by McEnaney, to adjourn at 6:58 p.m. Motion carried.
15
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 19, 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 2025 through February 12, 2026
I:
2026 City of Mound Claims 02-24-26
YEAR BATCH NAME DOLLAR AMOUNT
2025
2025 AP-6
$
455.19
2025
2025 AP-10
$
7,588.70
2025
2025 AP-11
$
464.20
2025
HOFFBARRYDEC25
$
4,312.30
2026
HWS020625
$
181,779.20
2026
020626CITY MANUAL
$
12,300.95
2026
021226CITY
$
1,120,218.04
2026
ESCROW-FLYNN
$
5,000.00
2026
ESCROWREFUNDS
$
10,353.10
2026
JAN2026CITY
$
61,898.31
TOTAL CLAIMS 11 $ 1,404,369.99
MA
CITY OF MOUND
Payments
Current Period: Closing 2025
Payments Batch 2025 AP-6 $455.19
Refer 5145 GUST, RONALD R. JR _
Cash Payment E 609-49750-331 Use of personal auto REIMBURSE MILEAGE R. GUST TRIPS
FROM HWS TO CITY HALL--6-19-25 THRU 12-
31-2025
Invoice 123025 12/312025
Transaction Date 2/122026 Due 12/312025 Accounts Payable 20200
Refer 5141 LIBATION PROJECT
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 103547 11262025
Transaction Date 2/112026 Due 12/312025 Accounts Payable 20200
02/13/26 10:31 AM
Page 1
$42.00
Total $42.00
$206.04
Total $206.04
Refer 5144 MINNEHAHA BUILDING MAINTENA _
Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 12-22-
25
Invoice 180307735 1/182026
Transaction Date 2/102026 Due 12/312025 Accounts Payable 20200 Total
Refer 5143 MOUND, CITY OF _
AP Payment E 609-49750-382 Water Utilities WATER SERVICE 12-03-25 THRU 12-30-25-
HWS
Invoice 012026 2/102026
Transaction Date 2/102026 Due 12/312025 Accounts Payable 20200
Refer 5142 ROBERTS COLLETTE
$74.81
$74.81
$76.34
Total $76.34
Cash Payment E 101-41500-331 Use of personal auto MILEAGE REIMBURSEMENT- C. ROBERTS $38.50
TRIPS TO HWS, PO, JUBILEE, SURFSIDE, &
HOWLING WOLF EMBROIDERY- 7-1-25 TO
12-31-25
Invoice 023125 12/312025
Transaction Date 2/132026 Due 12/312025 Accounts Payable 20200 Total $38.50
Refer 5133 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 12-31-25 $17.50
EDITION- MDSE FOR RESALE
Invoice S0856971 1/12026
Transaction Date 2/102026 Due 12/312025 Accounts Payable 20200 Total $17.50
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $38.50
609 MUNICIPAL LIQUOR FUND $416.69
Pre -Written Checks $0.00
Checks to be Generated by the Computer $455.19
Total $455.19
$455.19
`E:3
CITY OF MOUND 02/06/26 3:13 PM
Page 1
Payments
Current Peri : Closing 2025
Payments Batch 2025-AP-10
$7,588.70 //j L I
Refer 5040 NEOGOV
Cash Payment E 101-41920-205
Computer Hardware/Sof HIRING PLATFORM- INSIGHT
SUBSCRIPTION & SET UP
Invoice 149776
1/1/2026 PO 25550 _
Transaction Date 2/5/2026
Due 12/31/2025 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$7,588.70
$7,588.70
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,588.70
Total $7,588.70
$7,588.70
$7,588.70
19
Payments Batch 2025-AP-11
CITY OF MOUND
Payments
Current Period: December 2025
$464.20
Refer 5149 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2907701-2 10222025
Transaction Date 2/172026 Due 12/312025
LIQUOR
Accounts Payable 20200 Total
Refer 5150 TRUE VALUE, MOUND (PW PKS) _
Cash Payment E 601-49400-220 Repair Supplies & Equip AA LITHIUM BATTERIES, COUNTER
DUSTER, AIR FRESHENER SPRAY
Invoice 200306 12242025
Cash Payment E 601-49400-220 Repair Supplies & Equip LOCK DEICER, WD40 LUBRICANT
Invoice 200364 12/92025
Cash Payment E 601-49400-220 Repair Supplies & Equip 8 PK GEL PENS, 8" BENT SCISSORS, 2
GALLONS BLEND ANTIFREEZE
Invoice 200431
Cash Payment
Invoice 200459
Cash Payment
Invoice 200490
Cash Payment
Invoice 200512
Cash Payment
Invoice 200518
Cash Payment
Invoice 200525
Cash Payment
Invoice 200527
Cash Payment
Invoice 200535
Cash Payment
Invoice 200544
Transaction Date
12/152025
E 101-43100-220 Repair Supplies & Equip 16 X 7/ 16 X100 TUBING
12/182025
E 101-45200-220 Repair Supplies & Equip BONA CLEANER, 2 CT DOUBLE SAS ROLLS
12/192025
E 101-45200-220 Repair Supplies & Equip 2 BLACK RUBBER V-BELTS
12222025
E 101-45200-220 Repair Supplies & Equip 4' LED UTILITY LIGHT
12222025
E 601-49400-220 Repair Supplies & Equip FPT SOCKET & 10 PK 4" PRESSURE
WASHER O-RINGS
12232025
E 101-45200-220 Repair Supplies & Equip 5/8" DEMING BIT - PARKS DEPT
12232025
E 101-45200-220 Repair Supplies & Equip 6 PK LIQUID ANT BAIT/BORAX
12242025
E 101-45200-220 Repair Supplies & Equip 4 CD -FERRULES / STOPS- PARKS
12262025
1/302026 Due 12/312025 Accounts Payable 20200
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$164.00
601 WATER FUND
$137.94
609 MUNICIPAL LIQUOR FUND
$162.26
$464.20
Pre -Written Checks $0.00
Checks to be Generated by the Computer $464.20
Total $464.20
02/17/26 12:03 PM
Page 1
$162.26
$162.26
$67.34
$16.94
$35.68
$0.63
$58.07
$17.08
$37.79
$17.98
$28.79
$6.74
$14.90
Total $301.94
`12I]
Payments Batch HOFFBARRYDEC25
Refer 5135 HOFF BARRY P.A.
CITY OF MOUND
Payments
Current Period: Closing 2025
$4,312.30
Cash Payment E 101-41600-300 Professional Srvs
Invoice 19203 1/12026
Cash Payment E 101-41600-312 Legal Council
Invoice 19204 1/12026
Cash Payment E 101-41600-316 Legal P & I
Invoice 19205 1/12026
Cash Payment E 101-41600-300 Professional Srvs
Invoice 19206 1/12026
Cash Payment E 101-41600-300 Professional Srvs
Invoice 19207 1/12026
Cash Payment E 101-41600-300 Professional Srvs
EMAILS & TEAMS MEETING WITH CITY
STAFF RE: FORECLOSURE ISSUE, REVIEW
LAW, REVIEW PERSONNEL POLICY &
ADMIN CODE DOCUMENTS -LEGAL SVCS
DECEMBER 2025
COUNCIL MEETING PREP & ATTENDANCE -
LEGAL SVCS DECEMBER 2025
PHONE CONFERENCE WITH S. SMITH RE:
INQUIRIES- PLANNING LEGAL SVCS
DECEMBER 2025
CODE ENFORCEMENT ISSUE -ENCHANTED
LN- REVIEW & REVISE LETTER TO OWNER,
EMAIL TO STAFF - LEGAL SVCS DECEMBER
2025
CODE ENFORCEMENT ISSUE DOVE LN -
REVIEW AGREEMENT, EMAILS TO & FROM
S. SMITH & J. DICKSON, OFFICE
CONFERENCE TO REVIEW VOLUNTARY
ABATEMENT AGREEMENT, DRAFT
DECLARATION RELEASE, REVIEW & REVISE
DECLARATION OF COMPLETION, RECORD
SAME, REVIEW RECORDED DECLARATION -
LEGAL SVCS DECEMBER 2025
EMAIL CORRESPONDENCE TO COURT RE:
WILDHURST LN - CODE ENFORCEMENT
ISSUE REQUESTING STATUS UPDATE,
REVIEW SAME, REVIEW MINN GENERAL
RULES OF PRACTICE PERTAINING TO
SERVICE BY PUBLICATION & EMAIL
SUMMONS FOR PUBLICATION, -PHONE
CONFERENCE WITH CITY STAFF, EMAIL TO
PROPERTY OWNER RE: NOTIFICATION OF
LAWSUIT & SVC BY PUBLICATION - LEGAL
SVCS DECEMBER 2025
Invoice 19208 1/12026
Cash Payment G 101-23518 6639 BARTLETT DEVELOP HALSTEAD BAY ESTATES PROJECT-
EMAILS TO & FROM CITY STAFF RE:
PROJECT STATUS - LEGAL SVCS
DECEMBER 2025
Invoice 19227 1/12026
Cash Payment G 101-23523 LAKE MINNETONKA FLAT
Invoice 19210 1/12026
LAKE MTKA FLATS CONDO DEVELOPMENT -
REVIEW CIC DOCUMENTS, REVIEW
DECLARATION, EMAILS TO & FROM CITY
STAFF & ATTORNEY - LEGAL SVCS
DECEMBER 2025
02/11/26 11:01 AM
Page 1
$543.00
$780.00
$97.50
$78.00
$682.50
$706.30
$85.50
$570.00
21
CITY OF MOUND 02/11/2611:01 AM
Page 2
Payments
Current Period: Closing 2025
Cash Payment G 101-23518 6639 BARTLETT DEVELOP HALSTEAD BAY ESTATES PROJECT-
$342.00
REVIEW CORRESPONDENCE RE: RESIDENT
INQUIRIES AT PUBLIC HEARING, REVIEW
SITE PLAN, REVIEW CORRESPONDENCE
RE: DEVELOPER EMAIL TO FIRE CHIEF,
REVIEW HYDOLOGIST COMMENTS, REVIEW
DNR CORRESPONDENCE RE: EXTENSION
LETTER - LEGAL SVCS DECEMBER 2025
Invoice 19211
1/12026
Cash Payment G 101-23537 2971 CAMBRIDGE LN LAN 2971 CAMBRIDGE LANE - REVIEW & REVISE
$427.50
FOLLOW UP LETTER, MEETING WITH STAFF
RE: APPLICATION & CC MEETING, EMAILS
TO & FROM STAFF RE: RESOLUTION
LANGUAGE- LEGAL SVCS DECEMBER 2025
Invoice 19212
1/12026
Transaction Date 2/102026
Due 12/312025 Accounts Payable 20200 Total
$4,312.30
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$4,312.30
$4,312.30
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,312.30
Total $4,312.30
PA
CITY OF MOUND
Payments
Current Period: February 2026
Payments Batch HWS020625
Refer 5088 ARTISAN BEER COMPANY
$181,779.20
AP Payment E 609-49750-252 Beer For Resale
Invoice 3828060 1/302026
AP Payment E 609-49750-257 THC for Resale
Invoice 3828061 1/302026
Transaction Date 2/62026
Refer 4294 ARTISAN BEER COMPANY
AP Payment E 609-49750-252 Beer For Resale
Invoice 3823439 1/92026
AP Payment E 609-49750-257 THC for Resale
Invoice 3823439 1/92026
AP Payment E 609-49750-252 Beer For Resale
Invoice 3823439 1/92026
AP Payment E 609-49750-252 Beer For Resale
Invoice 3823439 1/92026
AP Payment E 609-49750-257 THC for Resale
Invoice 3823439 1/92026
AP Payment E 609-49750-257 THC for Resale
Invoice 3826499 1232026
AP Payment E 609-49750-252 Beer For Resale
Invoice 3826498 1232026
Transaction Date 2/42026
Refer 5125 BACK CHANNEL BREWING
AP Payment E 609-49750-252 Beer For Resale
Invoice 3367 1/132026
AP Payment E 609-49750-257 THC for Resale
Invoice 3368 1/132026
Transaction Date 2/62026
BEER
THC
U.S. Bank 10100 10100 Total
02/10/26 2:49 PM
Page 1
$903.50
$2,494.20
$3,397.70
BEER
$1,495.20
THC
$449.45
BEER
$665.30
BEER CREDIT
-$33.56
THC
$409.10
THC
$43.10
BEER
$318.50
U.S. Bank 10100 10100
Total $3,347.09
BEER
$541.00
THC
$214.00
U.S. Bank 10100 10100
Total
Refer 5070 BELLBOY CORPORATION _
AP Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 0110742000 1/142026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0110741800 1/142026
AP Payment E 609-49750-255 Misc Merchandise For R
MDSE-CHAMPAGNE STOPPERS, FLASKS,
GIFT BAGS,
Invoice 0110741800 1/142026
AP Payment E 609-49750-255 Misc Merchandise For R
MDSE- STAINLESS SHAKER 3-PIECE SET
Invoice 0110712500 1/62026
AP Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 0110767400 1212026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0110767300 1212026
AP Payment E 609-49750-255 Misc Merchandise For R
MDSE-STAINLESS STEEL SHAKER SETS
Invoice 0110767300 1212026
Transaction Date 2/62026
U.S. Bank 10100 10100 Total
Refer 5071 BELLBOY CORPORATION _
$755.00
$82.25
$82.00
$33.25
$12.00
$47.00
$190.50
$24.00
$471.00
PA
CITY OF MOUND
Payments
Current Period: February 2026
AP Payment E 609-49750-253 Wine For Resale
Invoice 0210104400 1/62026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 0210104300 1/62026
AP Payment E 609-49750-257 THC for Resale
Invoice 0300598100 1/62026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 0210133700 1/62026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 0210281900 1212026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 0210312200 1222026
Transaction Date 2/62026
WINE
LIQUOR
THC
LIQUOR CREDIT
LIQUOR
LIQUOR CREDIT
U.S. Bank 10100 10100
Refer 5072 BELLBOY CORPORATION
_
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0201049900 1/82026
AP Payment E 609-49750-253 Wine For Resale
WINE
Invoice 0210331300 1282026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0210331200 1282026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 02010204100 1/142026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 0210233100 1/142026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT#82574
Invoice 0210233100 1/142026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0210196700 1282026
Transaction Date 2/62026
U.S. Bank 10100 10100
Total
Total
Refer 5089 BELLBOY CORPORATION
_
AP Payment E 609-49750-210 Operating Supplies
SUPPLIES- SHELF STRIPS, C-FOLD TOWELS
Invoice 0110786300 1282026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX CREDIT
Invoice 0110786300 1272026
AP Payment E 609-49750-257 THC for Resale
THC
Invoice 0300660400 1282026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0110786100 1282026
Transaction Date 2/62026
U.S. Bank 10100 10100 Total
Refer 5113 BOBBING BOBBER BREWING COM _
AP Payment E 609-49750-252 Beer For Resale BEER
Invoice 1541 1/72026
Transaction Date 2/62026 U.S. Bank 10100 10100
Refer 5114 BOURGET IMPORTS, LLC
AP Payment E 609-49750-253 Wine For Resale
Invoice 224490 1222026
Transaction Date 2/62026
WINE
U.S. Bank 10100 10100
Refer 5080 BREAKTHRU BEVERAGE MN BEE _
02/10/26 2:49 PM
Page 2
$974.03
$4,973.35
$81.65
-$105.00
$3,225.70
-$206.65
$8,943.08
$979.60
$507.55
$3,102.50
$2,280.63
-$33.00
-$590.10
$4,714.75
$10,961.93
$173.64
-$12.50
$71.65
$59.50
$292.29
$133.82
Total $133.82
$520.00
Total $520.00
0011
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125059998
1/62026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125059996
1/62026
Cash Payment E
609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 125165572
1/132026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125165572
1/132026
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 125165573
1/132026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125162816
1/132026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125358466
1272026
Cash Payment E
609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 125358467
1272026
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 125358468
1272026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125359447
1272026
Cash Payment E
609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 125381985
1282026
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 125381986
1282026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125263289
1202026
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 125263290
1202026
Transaction Date
2/62026
U.S. Bank 10100 10100
Refer 5077 BREAKTHRU BEVERAGE MN WINE
_
AP Payment E 609-49750-253 Wine For Resale
WINE
Invoice 125090201 1/72026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 125090202 1/72026
AP Payment E 609-49750-253 Wine For Resale
WINE
Invoice 125193051 1/142026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 125193052 1/142026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 125090203 1/72026
AP Payment E 609-49750-253 Wine For Resale
WINE
Invoice 125090200 1/72026
AP Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 125286425 1212026
AP Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 125286426 1212026
Transaction Date 2/62026
U.S. Bank 10100 10100
Refer 5092 CLEAR RIVER BEVERAGE CO. _
Total
Total
02/10/26 2:49 PM
Page 3
$223.40
$11,468.63
$174.75
$64.60
$625.00
$6,318.67
$3,590.86
$524.85
$363.68
$223.00
$28.00
$336.00
$12,494.10
$378.45
$36,813.99
$52.00
$4,540.50
$272.00
$1,056.01
$97.25
$776.00
$56.00
$356.00
$7,205.76
1�1
CITY OF MOUND
Payments
Current Period: February 2026
AP Payment E 609-49750-252 Beer For Resale
Invoice 843273 1/142026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 843272 1/142026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 344558 1212026
AP Payment E 609-49750-252 Beer For Resale
Invoice 844533 1212026
AP Payment E 609-49750-257 THC for Resale
Invoice 842250 1/72026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 842251 1/72026
AP Payment E 609-49750-257 THC for Resale
Invoice 844534 1212026
AP Payment E 609-49750-251 Liquor For Resale
Invoice 844535 1212026
Transaction Date 2/62026
Refer 5110 COCA COLA -GREAT LAKES DISTRI
BEER
LIQUOR
LIQUOR CREDIT
BEER
THC
LIQUOR
THC
LIQUOR
U.S. Bank 10100 10100
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 50768562012 1262026
Transaction Date 2/62026 U.S. Bank 10100 10100
Refer 5083 DAHLHEIMER BEVERAGE LLC
AP Payment E 609-49750-257 THC for Resale
Invoice 2666106 1/62026
AP Payment E 609-49750-252 Beer For Resale
Invoice 2666106 1/62026
AP Payment E 609-49750-252 Beer For Resale
Invoice 2666135 1/62026
AP Payment E 609-49750-252 Beer For Resale
Invoice 2668816 1/82026
AP Payment E 609-49750-257 THC for Resale
Invoice 2668813 1/82026
AP Payment E 609-49750-257 THC for Resale
Invoice 2671926 1/132026
AP Payment E 609-49750-252 Beer For Resale
Invoice 2671927 1/132026
Transaction Date 2/62026
THC
BEER
BEER
BEER CREDIT
THC CREDIT
THC
BEER
02/10/26 2:49 PM
Page 4
$573.50
$185.40
-$241.20
$934.00
$358.80
$60.30
$613.32
$964.80
Total $3,448.92
$589.08
Total $589.08
U.S. Bank 10100 10100 Total
Refer 5124 DAHLHEIMER BEVERAGE LLC _
AP Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2682540
1272026
AP Payment
E 609-49750-257 THC for Resale
THC
Invoice 2682540
1272026
AP Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2682540
1272026
AP Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2682672
1272026
AP Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 972-00407
1212026
$75.00
$90.75
$1,703.25
-$55.00
-$192.00
$764.00
$1,147.00
$3,533.00
$34.00
$140.00
$30.75
$2,087.30
-$60.00
CITY OF MOUND
Payments
Current Period: February 2026
AP Payment E 609-49750-252 Beer For Resale BEER
Invoice 2677799 1212026
AP Payment E 609-49750-257 THC for Resale THC
Invoice 2677154 1272026
Transaction Date 2/62026 U.S. Bank 10100 10100
Refer 5104 DANGEROUS MAN BREWING CO. _
AP Payment E 609-49750-252 Beer For Resale BEER
Invoice 7928 1/72026
AP Payment E 609-49750-252 Beer For Resale BEER
Invoice 8057 1292026
Transaction Date 2/62026 U.S. Bank 10100 10100
Refer 5123 EVERLY FARMS WINERY
AP Payment E 609-49750-252 Beer For Resale
Invoice 1451 1/62026
AP Payment E 609-49750-253 Wine For Resale
Invoice 1451 1/62026
Transaction Date 2/62026
BEER
WINE
Total
02/10/26 2:49 PM
Page 5
$1,129.35
$427.00
$3,788.40
$212.00
$399.00
Total $611.00
$108.00
$154.00
U.S. Bank 10100 10100 Total
Refer 5087 GLOBAL RESERVE DISSTRIBUTIO _
$262.00
AP Payment
Invoice 22746
AP Payment
Invoice 23083
Transaction Date
E 609-49750-257 THC for Resale
1/132026
E 609-49750-257 THC for Resale
1262026
2/62026
THC
THC
U.S. Bank 10100 10100
$1,188.00
$1,276.00
Total $2,464.00
Refer 5082 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$27.00
Invoice 892495
1/82026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$929.25
Invoice 892496
1/82026
Cash Payment
E 609-49750-257 THC for Resale
THC
$382.50
Invoice 892494
1/82026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$599.90
Invoice 894642
1/152026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$27.00
Invoice 894641
1/152026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$689.50
Invoice 898290
1292026
Cash Payment
E 609-49750-257 THC for Resale
THC
$194.52
Invoice 898289
1292026
Transaction Date
2/62026
U.S. Bank 10100 10100
Total $2,849.67
Refer 5111 HOHENSTEINS, INCORPORATED
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 896699 1222026
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 896698 1222026
Cash Payment E 609-49750-257 THC for Resale THC
Invoice 896697 1222026
Transaction Date 2/62026 U.S. Bank 10100 10100
Total
$297.60
$38.25
$319.50
$655.35
PIZA
CITY OF MOUND
Payments
Current Period: February 2026
Refer 5122 INSIGHT BREWING COMPANY
AP Payment E 609-49750-252 Beer For Resale
Invoice 29235 1212026
AP Payment E 609-49750-257 THC for Resale
Invoice 29235 1212026
Transaction Date 2/62026
BEER
THC
U.S. Bank 10100 10100
Refer 5078 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2967654
1/122026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2973771
1212026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUORCREDIT
Invoice 166684
1/162026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2967668
1/122026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2963049
1/52026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2966533
1/82026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2973770
1212026
Transaction Date
2/62026
U.S. Bank 10100 10100
Refer 5084 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2963050
1/52026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2965544
1/72026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2965545
1/72026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2965546
1/72026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2965548
1/72026
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2965547
1/72026
Transaction Date
2/62026
U.S. Bank 10100 10100
Refer 5091 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-257 THC for Resale
Invoice 2970270 1/142026
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2970271 1/142026
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2970269 1/142026
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2970268 1/142026
Transaction Date 2/62026
THC
LIQUOR
WINE
LIQUOR
U.S. Bank 10100 10100
Refer 5130 JOHNSON BROTHERS LIQUOR _
02/10/26 2:49 PM
Page 6
$155.40
$480.86
Total $636.26
Total
Total
Total
$177.84
$553.86
-$157.55
$107.88
$178.74
$648.00
$315.78
$1,824.55
$286.32
$2,394.26
$2,831.00
$26.00
$3,288.00
$308.94
$9,134.52
$1,065.06
$707.00
$4,722.07
$3,294.21
$9,788.34
P�ij
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2974044
1212026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2974043
1212026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2974040
1212026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2974041
1212026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2974042
1212026
Transaction Date
2/102026
U.S. Bank 10100 10100
Total
Refer 5131 JOHNSON CONTROLS FIRE PROT _
Cash Payment E 609-49750-440 Other Contractual Servic ANNUAL FIRE/BURGLAR ALARM SYSTEM
MONITORING- 1-1-26 THRU 12-31-26- HWS
Invoice 25181090 1/122026
Transaction Date 2/102026 U.S. Bank 10100 10100 Total
Refer
5095 LUCE LINE BREWING CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 4992
1/72026
Transaction Date 2/62026
U.S. Bank 10100 10100
Refer
5100 MARLIN S TRUCKING DELIVERY
_
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 1-08-26
Invoice 40860
1/82026
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 1-15-26
Invoice 40890
1/152026
Transaction Date
2/62026
U.S. Bank 10100 10100
Refer 5103 MAVERICK WINE COMPANY
AP Payment E 609-49750-251 Liquor For Resale
Invoice 1707061 1212026
AP Payment E 609-49750-253 Wine For Resale
Invoice 1707061 1212026
Transaction Date 2/62026
Refer 5106 MEGA BEER LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 35104 1212026
Transaction Date 2/62026
Refer 5117 OLD WORLD BEER LLC
AP Payment E 609-49750-252 Beer For Resale
Invoice 164596 1/132026
Transaction Date 2/62026
LIQUOR
WINE
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer 5085 PAUSTIS AND SONS WINE COMPA _
Total
02/10/26 2:49 PM
Page 7
$5,714.80
$2,473.98
$3,421.22
$2,722.68
$40.00
$14,372.68
$545.00
$545.00
$276.17
$276.17
$477.40
$585.90
Total $1,063.30
$607.50
$367.92
Total $975.42
$498.75
Total $498.75
$508.00
Total $508.00
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$802.50
Invoice 285742
1202026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$224.00
Invoice 285742
1202026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$567.75
Invoice 284811
1/62026
f��01
CITY OF MOUND
Payments
Current Period: February 2026
02/10/26 2:49 PM
Page 8
Transaction Date 2/62026 U.S. Bank 10100 10100 Total $1,594.25
Refer 5073 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$3,167.32
Invoice 5107980
1/72026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,679.50
Invoice 5107979
1/72026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX CREDIT
-$135.00
Invoice 596123
1/92026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$88.00
Invoice 5107981
1/72026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$31.50
Invoice 5107981
1/72026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$6,831.32
Refer 5079 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$393.60
Invoice 5114385
1212026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$46.16
Invoice 5114382
1212026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$77.70
Invoice 5114384
1212026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$573.31
Invoice 5114383
1212026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$1,090.77
Refer 5086 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,970.75
Invoice 5111565
1/142026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,139.00
Invoice 5111566
1/142026
Cash Payment
E 609-49750-257 THC for Resale
THC
$1,015.00
Invoice 5111567
1/142026
Cash Payment
E 609-49750-257 THC for Resale
THC CREDIT
-$413.00
Invoice 569807
1202026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$5,711.75
Refer 5105 PRYES BREWING COMPANY, LLC
_
AP Payment
E 609-49750-252 Beer For Resale
BEER
$296.00
Invoice 113872
1/82026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$296.00
Refer 5132 ROOTSTOCK WINE CO-WWCELLA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$365.00
Invoice 012515
1212026
Transaction Date
2/102026
U.S. Bank 10100
10100 Total
$365.00
Refer 5099 SHAMROCK GROUP, INC.
_
AP Payment
E 609-49750-255 Misc Merchandise For R
ICE
$249.55
Invoice 698095
1/122026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$249.55
Refer 5074 SOUTHERN WINE & SPIRITS OF M _
19181
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 2714651 1/152026
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2714650 1/152026
Transaction Date 2/62026 U.S. Bank 10100 10100
02/10/26 2:49 PM
Page 9
$2,529.80
$6,851.48
Total $9,381.28
Refer 5126 SOUTHERN WINE & SPIRITS OF M
_
AP Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,848.36
Invoice 2717210
1/82026
AP Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,946.77
Invoice 2712310
1/82026
AP Payment
E 609-49750-253 Wine For Resale
WINE
$2,043.84
Invoice 2712311
1/82026
AP Payment
E 609-49750-253 Wine For Resale
WINE
$4,507.13
Invoice 2717211
1/82026
AP Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$180.00
Invoice 9679717
1/132026
AP Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$36.00
Invoice 9679738
1/132026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$12,130.10
Refer 5090 STAN MORGAN & ASSOC. INC.
_
Cash Payment
E 609-49750-400 Repairs & Maintenance-
LED UNDER SHELF
LIGHTING- HWS
$7,035.58
Invoice 62865
1222026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$7,035.58
Refer 5107 STEEL TOE BREWING, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$114.00
Invoice 64460
1212026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$114.00
Refer 5118 TRADITION WINE & SPIRITS, LLC
_
AP Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$125.00
Invoice 45502
1/82026
AP Payment
E 609-49750-253 Wine For Resale
WINE
$1,447.00
Invoice 45502
1/82026
AP Payment
E 609-49750-253 Wine For Resale
WINE
$160.00
Invoice 45618
1222026
AP Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$228.00
Invoice 45618
1222026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$1,960.00
Refer 5094 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$246.75
Invoice 0388622
1/142026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$104.00
Invoice 0388622
1/142026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$144.00
Invoice 0388617
1/152026
Transaction Date
2/62026
U.S. Bank 10100
10100 Total
$494.75
Refer 5097 VINOCOPIA, INCORPORATED
31
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0388276
1/82026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0388951
1222026
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0388937
1222026
Transaction Date
2/62026
U.S. Bank 10100 10100
Refer 5081 WINE COMPANY _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 401388 1/152026
Transaction Date 2/62026 U.S. Bank 10100 10100
Refer 5076 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7550481 1/142026
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7550480 1/142026
Cash Payment E 609-49750-253 Wine For Resale
Invoice 762355 1/122026
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7551121 1212026
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7549674 1/72026
Transaction Date 2/62026
WINE
WINE
WINE CREDIT
WINE
WINE
U.S. Bank 10100 10100
Total
Total
Total
Refer 5102 WINEBOW _
AP Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 178213 1/162026
AP Payment E 609-49750-253 Wine For Resale WINE
Invoice 178213 1/162026
Transaction Date 2/62026 U.S. Bank 10100 10100 Total
Refer 5093 YOU BETCHAI
AP Payment E 609-49750-257 THC for Resale
Invoice 10226 1/22026
Transaction Date 2/62026
Fund Summary
609 MUNICIPAL LIQUOR FUND
THC
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$181,779.20
$181,779.20
Pre -Written Checks $0.00
Checks to be Generated by the Computer $181,779.20
Total $181,779.20
02/10/26 2:49 PM
Page 10
$260.00
$162.50
$88.00
$510.50
$450.03
$450.03
$50.00
$1,378.00
-$720.00
$288.00
$648.00
$1,644.00
$426.00
$67.50
$493.50
$760.75
Total $760.75
19w
CITY OF MOUND
Payments
Current Period: February 2026
Payments Batch 020626CITY MANUAL $12,300.95
Refer 5050 CAPITOL BEVERAGE SALES, L.P.
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3235217
1/62026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 3235222
1/62026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3243038
1262026
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3243038
1262026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3238485
1/132026
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 3238485
1/132026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3235217
1/62026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 3235205
1/62026
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3235206
1/62026
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3238481
1/132026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 3238482
1/132026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 3238483
1/132026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3238484
1/132026
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 3243037
1262026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3242918
1262026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3245658
1/302026
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 3245657
1/302026
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 3245649
1/302026
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3245659
1/302026
Transaction Date
2/52026
U.S. Bank 10100 10100
Refer 5051 HELMAN, LORELEI
Cash Payment E 401-43121-500 Capital Outlay FA
Invoice 101425 9/162025
Transaction Date 2/52026
02/05/26 6:53 PM
Page 1
Total
REIMBURSE HOMEOWNER @ 6289 SUGAR
MILL LN - IRRIGATION DAMAGE CAUSED BY
CITY MILL & OVERLAY CONTRACTOR- 2025
PROJECT PW 25-02
Project PW2502
U.S. Bank 10100 10100 Total
-$129.35
-$18.00
$167.75
$50.00
$107.50
$139.63
$4,523.80
$185.60
$377.40
-$29.73
-$9.00
$495.00
$2,153.95
$450.00
$2,637.05
$686.25
$402.00
-$88.90
$43.00
$12,143.95
$157.00
$157.00
K1cj
Fund Summary
401 GENERAL CAPITAL PROJECTS
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2026
10100 U.S. Bank 10100
$157.00
$12,143.95
$12,300.95
Pre -Written Checks $0.00
Checks to be Generated by the Computer $12,300.95
Total $12,300.95
02/05/26 6:53 PM
Page 2
KLI
Payments Batch 021226CITY
CITY OF MOUND
Payments
Current Period: February 2026
$1,120,218.04
02/13/26 10:18 AM
Page 1
Refer
5140 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
JANUARY 2026 - FIRE RELIEF PENSION
$13,983.33
CONTRIBUTION
Invoice 011526
1/152026
Cash Payment
E 222-42260-124 Fire Pens Contrib
FEBRUARY 2026 - FIRE RELIEF PENSION
$13,983.33
CONTRIBUTION
Invoice 021526
2/152026
Transaction Date 2/112026
U.S. Bank 10100 10100 Total
$27,966.66
Refer
5052 ORONO, CITY OF
_
Cash Payment
E 101-42110-440 Other Contractual Servic
1ST HALF 2026 CONTRACTED POLICE
$1,085,510.00
SERVICE
Invoice 20142738 1/92026
Transaction Date 2/52026
U.S. Bank 10100 10100 Total
$1,085,510.00
Refer
5143 QUADIENT LEASING USA, INC.
_
Cash Payment
E 101-41930-440 Other Contractual Servic
CITY HALL POSTAGE METER MACHINE
$323.52
LEASE & MTCE 1ST QTR 2025
Invoice
Transaction Date 2/132026
Total
$323.52
Refer
5144 SAFE ASSURE CONSULTANTS, IN
_
Cash Payment
E 101-41310-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$123.00
Invoice 3899
1/12026
Cash Payment
E 101-41500-440 Other Contractual Servic
SAFETY TRAINING & CONSULTING 2026
$460.00
Invoice 3899
1/12026
Cash Payment
E 101-42400-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$368.00
Invoice 3899
1/12026
Cash Payment
E 101-43100-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$565.00
Invoice 3899
1/12026
Cash Payment
E 101-45200-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$680.00
Invoice 3899
1/12026
Cash Payment
E 222-42260-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$2,210.00
Invoice 3899
1/12026
Cash Payment
E 601-49400-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$430.00
Invoice 3899
1/12026
Cash Payment
E 602-49450-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$430.00
Invoice 3899
1/12026
Cash Payment
E 609-49750-434 Conference & Training
SAFETY TRAINING & CONSULTING 2026
$736.51
Invoice 3899
1/12026
Transaction Date 2/122026
U.S. Bank 10100 10100 Total
$6,002.51
Refer
5148 SUNBURST CHEMICALS, INC.
_
Cash Payment
E 222-42260-216 Cleaning Supplies
DETERGENT & CHEMICALS- FIRE DEPT
$415.35
Invoice AR0061251
1/72026
Transaction Date 2/132026
U.S. Bank 10100 10100 Total
$415.35
Fund Summary
101 GENERAL FUND
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2026
$323.52
$323.52
10100 U.S. Bank 10100
$1,087,706.00
$30,592.01
$430.00
$430.00
$736.51
$1,119,894.52
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,120,218.04
Total $1,120,218.04
02/13/26 10:18 AM
Page 2
KZy
CITY OF MOUND
Payments
Current Period: February 2026
Payments Batch ESCROW-FLYNN $5,000.00
Refer 5151 FLYNN CONSTRUCTION, INC _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND-
4753 ISLAND VIEW DR- FLYNN
CONSTRUCTION
Invoice 013126 1/312026
Transaction Date 2/182026 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
10100 U.S. Bank 10100
$5,000.00
$5,000.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,000.00
Total $5,000.00
02/18/26 1:39 PM
Page 1
$5,000.00
$5.000.00
K1�
Payments Batch ESCROWREFUNDS
CITY OF MOUND
Payments
Current Period: February 2026
$10,353.10
Refer 5069 C.J. HOMES LLC _
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND-
4609 TUXEDO BLVD- C J HOMES
Invoice 020626 2/62026
Cash Payment G 101-23531 4609 TUXEDO BLVD VARIA ESCROW REFUND- 4609 TUXEDO BLVD- G.
JESKA- C J HOMES
Invoice 020626 2/62026
Transaction Date 2/62026 U.S. Bank 10100 10100 Total
Refer 5129 CONNOY, TIM _
Cash Payment G 101-23150 New Construction Escrow REFUND RETAINING WALL ESCROW- 1584
FINCH LN- T. CONNOY
Invoice 020626 2/62026
Transaction Date 2/62026 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
10100 U.S. Bank 10100
$10,353.10
$10,353.10
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,353.10
Total $10,353.10
02/06/26 3:35 PM
Page 1
$5,000.00
$353.10
$5,353.10
$5,000.00
$5,000.00
19Z:3
Payments Batch JAN2026CITY
CITY OF MOUND
Payments
Current Period: February 2026
$61,898.31
Refer 5152 BANYON DATA SYSTEMS, INC.
Cash Payment E 101-41920-440 Other Contractual Servic 2026 IMPORT RECEIPTS ACCOUNTING
COMPUTER SOFTWARE SUPPORT
Invoice 167375 1/142026
Cash Payment E 101-41920-440 Other Contractual Servic 2026 ANNUAL COMPUTER SOFTWARE
SUPPORT- FUND ACCOUNTING
Invoice 167375 1/142026
Cash Payment E 101-41920-440 Other Contractual Servic 2026 ANNUAL COMPUTER SOFTWARE
SUPPORT- PAYROLL
Invoice 167375 1/142026
Transaction Date 2/182026 U.S. Bank 10100 10100
Refer 5153 CENTERPOINT ENERGY (MINN
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 3001389962 1202026
Transaction Date 2/182026
02/19/26 1:30 PM
Page 1
$195.00
$865.00
$865.00
Total $1,925.00
2025 LIFT STATION IMPROV PROJ PW 25-03-
NEW COMMERCIAL INSTALLATION- LIFT
STATION 17 C-4 DOVE
Project PW2503
U.S. Bank 10100 10100 Total
Refer 3384 CINTAS - (PUB WKS)
_
AP Payment E 101-43100-210 Operating Supplies
TERRY TOWELS, SHOP TOWELS- PUB WKS
SHOP 1-05-26
Invoice 4255216248 1/52026
AP Payment E 101-45200-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-05-26
Invoice 4255216248 1/52026
AP Payment E 601-49400-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-05-26
Invoice 4255216248 1/52026
AP Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-05-26
Invoice 4255216248 1/52026
AP Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT 1-05-
26
Invoice 4255216248 1/52026
AP Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT 1-05-26
Invoice 4255216248 1/52026
AP Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT 1-05-26
Invoice 4255216248 1/52026
AP Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT1 1-05-26
Invoice 4255216248 1/52026
Transaction Date 2172026
U.S. Bank 10100 10100 Total
Refer 3382 CINTAS - (PUB WKS)
AP Payment E 101-43100-210 Operating Supplies
Invoice 4256772004 1202026
AP Payment E 101-45200-210 Operating Supplies
Invoice 4256772004 1202026
AP Payment E 601-49400-210 Operating Supplies
Invoice 4256772004 1202026
$1,378.00
$1,378.00
$8.54
$8.54
$8.55
$8.55
$19.04
$19.04
$19.03
$19.03
$110.32
MATS, TOWELS, CENTERPULL TOWEL $8.54
REFILL- PUB WKS SHOP 1-20-26
MATS, TOWELS, CENTERPULL TOWEL $8.54
REFILL- PUB WKS SHOP 1-20-26
MATS, TOWELS, CENTERPULL TOWEL $8.55
REFILL- PUB WKS SHOP 1-20-26
[e1']
CITY OF MOUND 02/19/26 1:30 PM
Page 2
Payments
Current Period: February 2026
AP Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$8.55
REFILL- PUB WKS SHOP 1-20-26
Invoice 4256772004 1202026
AP Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT 1-20-
$19.04
26
Invoice 4256772004 1202026
AP Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT 1-20-26
$19.04
Invoice 4256772004 1202026
AP Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT 1-20-26
$19.03
Invoice 4256772004 1202026
AP Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT 1-20-26
$19.03
Invoice 4256772004 1202026
Transaction Date 2/62026
U.S. Bank 10100 10100 Total
$110.32
Refer 3380 CINTAS - (PUB WKS)
_
Cash Payment E 101-43100-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 101-45200-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 601-49400-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM CLEANING- STREETS DEPT 1-12-
26
Invoice 4255989924 1/122026
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM CLEANING- PARKS DEPT 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM CLEANING- WATER DEPT 1-12-26
Invoice 4255989924 1/122026
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM CLEANING- SEWER DEPT 1-12-26
Invoice 4255989924 1/122026
Transaction Date 2172026
U.S. Bank 10100 10100 Total
Refer 5155 CINTAS - (PUB WKS) _
Cash Payment E 601-49400-210 Operating Supplies FIRST AID CABINET ORGANIZED, EXP
DATES CHECKED & SUPPLIES RESTOCKED
1-07-26 - PUBLIC WORKS SHOP
Invoice 5311622711 1172026
Cash Payment E 101-43100-210 Operating Supplies
Invoice 5311622711 1/72026
Cash Payment E 602-49450-210 Operating Supplies
Invoice 5311622711 1172026
Cash Payment E 101-45200-210 Operating Supplies
FIRST AID CABINET ORGANIZED, EXP
DATES CHECKED & SUPPLIES RESTOCKED
1-07-26 - PUBLIC WORKS SHOP
FIRST AID CABINET ORGANIZED, EXP
DATES CHECKED & SUPPLIES RESTOCKED
1-07-26 - PUBLIC WORKS SHOP
FIRST AID CABINET ORGANIZED, EXP
DATES CHECKED & SUPPLIES RESTOCKED
1-07-26 - PUBLIC WORKS SHOP
$21.78
$21.78
$21.78
$21.78
$27.80
$27.80
$27.81
$27.81
$198.34
$9.67
$9.66
$9.66
$9.66
Invoice 5311622711 1/72026
EA
Transaction Date 2/62026
CITY OF MOUND
Payments
Current Period: February 2026
02/19/26 1:30 PM
Page 3
U.S. Bank 10100 10100 Total $38.65
Refer 5154 CINTAS- (HWS) _
Cash Payment E 609-49750-440 Other Contractual Servic MATS, TOWELS, DUST & WET MOPS, LOGO
$69.31
MAT- HWS- 1-08-26
Invoice 4255755689 1/82026
Cash Payment E 609-49750-440 Other Contractual Servic MATS, TOWELS, DUST & WET MOPS, LOGO
$69.31
MAT- HWS- 1-15-26
Invoice 4256496265 1/152026
Cash Payment E 609-49750-440 Other Contractual Servic MATS, TOWELS, DUST & WET MOPS, LOGO
$69.31
MAT- HWS- 2-12-26
Invoice 4259469040 2/122026
Transaction Date 2/182026 U.S. Bank 10100 10100 Total
$207.93
Refer 5162 CLAREY S SAFETY EQUIPMENT, 1
Cash Payment E 222-42260-409 Other Equipment Repair
AIR COMPRESSOR MTCE- CHANGE
$624.81
FILTERS- FILTER ELEMENT ASSEMBLIES,
SCOTT/AMERICAN BRISTOL CARTRIDGE -
Invoice 220840 1/162026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$624.81
Refer 5156 CM2 SUPPLY
_
Cash Payment E 601-49400-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
$10.18
MEDIUM CYLINDER RENTALS
Invoice 0000448098 1/312026
Cash Payment E 602-49450-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
$10.18
MEDIUM CYLINDER RENTALS
Invoice 0000448098 1/312026
Cash Payment E 101-43100-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
$10.19
MEDIUM CYLINDER RENTALS
Invoice 0000448098 1/312026
Transaction Date
2/62026
U.S. Bank 10100 10100 Total
$30.55
Refer 5157 COMPASS MINERALS AMERICA _
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE HWY MIX- 49.23 TON
$5,323.73
DELIVERED 1-06-26
Invoice 1598909
1/62026
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE HWY MIX- 20.59 TON
$2,226.60
DELIVERED 1-30-26
Invoice 1619266
1/302026
Transaction Date
2/192026
U.S. Bank 10100 10100 Total
$7,550.33
Refer 5158 CORE & MAIN LP _
Cash Payment
E 601-49400-210 Operating Supplies
WATER SYSTEM SUPPLIES- 10 EPDXY
$1,813.87
TEES & SLEEVES, 10 GASKETS
Invoice Y327743
1/22026
Transaction Date
2/192026
U.S. Bank 10100 10100 Total
$1,813.87
Refer 5159 FIRE EQUIPMENT SPECIALTIES, 1 _
Cash Payment
E 222-42260-409 Other Equipment Repair
RE -COUPLE 2.5" RED HOSE FROM BOAT
$52.80
WITH BURN HOLE NEAR FEMALE END- FIRE
DEPT
Invoice 21773
1/122026
Transaction Date
2/192026
U.S. Bank 10100 10100 Total
$52.80
Refer 5160 FIRE SERVICE CERT OF MINNESO _
EAR
CITY OF MOUND 02/19/26 1:30 PM
Page 4
Payments
Current Period: February 2026
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER 1 CERTIFICATION EXAM- B.
$655.00
BURRISS, S. CRANDELL, C. ROUGHED, C.
SOULE & J. STUHR
Invoice 15112
1/142026
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER 2 CERTIFICATION EXAM- B.
$655.00
BURRISS, S. CRANDELL, C. ROUGHED, C.
SOULE & J. STUHR
Invoice 15112
1/142026
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER470 HAZ MAT OPERATIONS
$928.75
EXAM- B. BURRISS, S. CRANDELL, C.
ROUGHED, C. SOULE & J. STUHR
Invoice 15112
1/142026
Cash Payment
E 222-42260-434 Conference & Training
RETEST FEE FOR FIREFIGHTER 470 HAZ
$375.00
MAT OPERATIONS EXAM- B. BURRISS, S.
CRANDELL, C. ROUGHED, C. SOULE & J.
STUHR
Invoice 15112
1/142026
Transaction Date
2/192026
U.S. Bank 10100 10100 Total
$2,613.75
Refer 5163 FIRS TNET _
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-0322 - UTILITY
$17.42
LOCATOR INTERNET SVC 12-26-25 THRU 1-
25-26
Invoice 287352076113XFB 1252026
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
CELL PHONE SVC XXX-0322 - UTILITY
$17.42
LOCATOR INTERNET SVC 12-26-25 THRU 1-
25-26
Invoice 287352076113XFB 1252026
Transaction Date
2/192026
U.S. Bank 10100 10100 Total
$34.84
Refer 5161 FIVE TECHNOLOGY _
Cash Payment
E 101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- JANUARY 2026
Invoice 10126-11
1/152026
Cash Payment
E 101-41920-440 Other Contractual Servic
30- HOUR SUPPORT BLOCK- NETWORK
$4,800.00
MTCE SVC
Invoice P237-80
1/82026
Transaction Date
2/62026
U.S. Bank 10100 10100 Total
$6,090.00
Refer 5164 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$91.16
Invoice 021526
2/182026
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$229.27
Invoice 021526
2/182026
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$341.30
Invoice 021526
2/182026
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$331.26
Invoice 021526
2/182026
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$331.26
Invoice 021526
2/182026
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$463.05
Invoice 021526
2/182026
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 1-30-26 TO 2-28-26
$154.35
Invoice 021526
2/182026
EA
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E 101-41910-321 Telephone, Cells, & Red PHONE SVC 1-30-26 TO 2-28-26
Invoice 021526 2/182026
Cash Payment E 101-42110-321 Telephone, Cells, & Red PHONE SVC 1-30-26 TO 2-28-26
Invoice 021526 2/182026
Transaction Date 2/62026 U.S. Bank 10100 10100
02/19/26 1:30 PM
Page 5
$77.18
$77.18
Total $2,096.01
Refer 5180 GREAT LAKES SALT COMPANY _
Cash Payment E 101-43100-224 Street Maint Materials
TREATED SALT- RAIL MAGIC MINUS ZERO-
$6,298.17
58.51 TON DELIVERED 1-12-26
Invoice 180691 1/122026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$6,298.17
Refer 5165 HAWKINS, INCORPORATED _
Cash Payment E 601-49400-227 Chemicals
150 LB CHLORINE CYLINDERS
$60.00
Invoice 7307157 1/152026
Transaction Date 2/62026
U.S. Bank 10100 10100 Total
$60.00
Refer 5167 HENNEPIN COUNTY PROPERTY T _
Cash Payment E 375-47200-300 Professional Srvs
HENN CO. TIF ADMIN FEES INCURRED 2025
$1,394.07
TIF 1-3 MOUND HARBOR DISTRICT
Invoice 85-2025-AC 1/152026
Cash Payment E 355-46384-300 Professional Srvs
HENN CO. TIF ADMIN FEES INCURRED 2025
$3,056.62
TIF 1-2- METRO PLAINS DISTRICT
Invoice 85-2025-AC 1/152026
Cash Payment E 375-47200-300 Professional Srvs
HENN CO. TIF ADMIN FEES INCURRED 2025
$807.03
TIF 1-1- HARRISON BAY SENIOR HOUSING
Invoice 85-2025-AC 1/152026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$5,257.72
Refer 5168 HERC-U-LIFT
Cash Payment E 101-43100-220 Repair Supplies & Equip
STREETS TRUCK ##312 TOUGH HOSE
$89.89
COVER, FITTINGS, FEMALE STRAIGHT
SWIVEL
Invoice PS148059 1/22026
Cash Payment E 101-43100-220 Repair Supplies & Equip
STREETS TRUCK ##312 - PRESSURE HOSE
$393.76
ASSEMBLY, TOUGH HOSE COVER,
FITTINGS, FEMALE STRAIGHT SWIVEL
Invoice PS148416 1222026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$483.65
Refer 5169 HOME DEPOT CREDIT SERVICES _
Cash Payment E 601-49400-220 Repair Supplies & Equip
10" SAW, 10" CHAIN, PVC PIPES- UTILITY
$35.29
DEPT
Invoice 5020641 2/102026
Cash Payment E 602-49450-220 Repair Supplies & Equip
10" SAW, 10" CHAIN, PVC PIPES- UTILITY
$35.29
DEPT
Invoice 5020641 2/102026
Cash Payment E 101-45200-220 Repair Supplies & Equip
RETRACTABLE AIR HOSE W/AUTO REWIND-
$256.56
PARKS DEPT
Invoice 4902789 1/122026
Cash Payment E 101-45200-220 Repair Supplies & Equip
OR CODE SIGNS-
$323.15
Invoice 4023841 1/122026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$650.29
Refer 51701NDIGITAL INC.
EA[C]
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment E 101-42400-440 Other Contractual Servic SCAN & DIGITIZE PLANNING DEPT
PROPERTY FILES- 14,073 SCANS
Invoice 13733 1/92026
Transaction Date 2/192026 U.S. Bank 10100 10100
Total
Refer 5171 JLR GARAGE DOOR _
Cash Payment E 101-42110-400 Repairs & Maintenance- LUBE GARAGE DOORS @ POLICE BAY, 1
BUTTON MULTI CODE REMOTE, CAULK
Invoice 8552 1/92026
Transaction Date 2/192026 U.S. Bank 10100 10100 Total
Refer 5172 LAKE MINNETONKA CONSERVATI _
Cash Payment E 101-41110-433 Dues and Subscriptions 1ST QTR 2026 LMCD LEVY PAYMENT
ANNUAL MUNICIPAL DUES
Invoice 2026Q1 Mound 1/152026
Transaction Date 2/192026 U.S. Bank 10100 10100
Total
Refer 5173 LANO EQUIPMENT, INCORPORAT _
Cash Payment E 101-43100-220 Repair Supplies & Equip ROD TIE, NUTS- PARTS FOR STREETS #125
BOBCAT TOOLCAT
Invoice 03-1210057 1/52026
Transaction Date 2/192026 U.S. Bank 10100 10100 Total
Refer 5174 MCCARVILLE, MICHAEL _
Cash Payment E 222-42260-210 Operating Supplies REIMBURSE SIERRA RETAIL STORE- 2
SHOVELS FOR FIRE DUTY VEHICLESS- M.
MCCARVILLE
02/19/26 1:30 PM
Page 6
$1,269.60
$1,269.60
$520.00
$520.00
$6,385.25
$6,385.25
$231.77
$231.77
$28.19
Invoice 010626 1/62026
Transaction Date 2/162026
U.S. Bank 10100 10100 Total
$28.19
Refer 5175 MINNESOTA EQUIPMENT
_
Cash Payment E 101-45200-220 Repair Supplies & Equip ZERO TURN LAWNMOWER PARTS- PARKS
$102.92
EQUIPMENT
Invoice P67822 1/92026
Transaction Date 2/162026
U.S. Bank 10100 10100 Total
$102.92
Refer 5177 MINNESOTA EQUITY CONNECT
_
Cash Payment E 101-41310-433 Dues and Subscriptions
LEVEL 1 ORGANIZATIONAL 2026
$100.00
MEMBERSHIP
Invoice 2026017 1/12026
Transaction Date 2/162026
U.S. Bank 10100 10100 Total
$100.00
Refer 5176 MINNESOTA VALLEY TESTING LA
_
Cash Payment
E 601-49400-470 Water Samples
PICKUP 2 COLIFORM COLILERT
$72.00
Invoice 1340437
1/62026
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$218.00
WATER TESTS -10
Invoice 1341937
1/192026
Cash Payment
E 601-49400-470 Water Samples
PICKUP 2 COLIFORM COLILERT
$72.00
Invoice 1340710
1/82026
Cash Payment
E 601-49400-470 Water Samples
MANGANESE TESTS & REPORT-6
$163.00
Invoice 1344039
2/52026
Transaction Date
2/162026
U.S. Bank 10100 10100 Total
$525.00
Refer 5178 MUZAK - LLC MOOD MEDIA
EAEI
CITY OF MOUND 02/19/26 1:30 PM
Page 7
Payments
Current Period: February 2026
Cash Payment E 609-49750-440 Other Contractual Servic 1ST QTR 2026- JANUARY 1ST THRU MARCH
31ST MUSIC SERVICE- HWS
Invoice 59280451 1/12026
Transaction Date 2/162026 U.S. Bank 10100 10100 Total
$581.42
$581.42
Refer 5181 O-REILLY AUTOMOTIVE, INC.
Cash Payment E 101-43100-220 Repair Supplies & Equip 2 QTS 4 CYCLE FUEL, 2.5 GAL DIESEL
$70.53
EXHAUST FLUID- STREETS TRUCK#218
Invoice 2462-232423 1/12026
Cash Payment E 101-43100-220 Repair Supplies & Equip PLIERS, COTTER PIN, BOOT CLAMPS-
$27.40
STREETS BOBCATTFOOLCAT#125
Invoice 2462-232743 1/52026
Cash Payment E 101-43100-220 Repair Supplies & Equip 12 QTY 2.5 GAL DIESEL EXHAUST FLUID-
$137.40
STREETS
Invoice 2462-234054 1202026
Cash Payment E 101-43100-220 Repair Supplies & Equip OIL & CABIN FILTERS-#420 STREETS
$35.58
VEHICLE
Invoice 2462-234118 1212026
Cash Payment E 602-49450-220 Repair Supplies & Equip 30 QTS SYNTHETIC 5-30 MOTOROIL- PUBLIC
$41.99
WORKS SHOP SUPPLIES
Invoice 2462-234118 1212026
Cash Payment E 601-49400-220 Repair Supplies & Equip 30 QTS SYNTHETIC 5-30 MOTOROIL- PUBLIC
$41.99
WORKS SHOP SUPPLIES
Invoice 2462-234118 1212026
Cash Payment E 101-45200-220 Repair Supplies & Equip 30 QTS SYNTHETIC 5-30 MOTOROIL- PUBLIC
$41.98
WORKS SHOP SUPPLIES
Invoice 2462-234118 1212026
Cash Payment E 101-43100-220 Repair Supplies & Equip 30 QTS SYNTHETIC 5-30 MOTOROIL- PUBLIC
$41.98
WORKS SHOP SUPPLIES
Invoice 2462-234118 1212026
Cash Payment E 101-43100-220 Repair Supplies & Equip CAPSULE PLOW LAMP BULBS- STREETS
$84.12
#218 F550 PLOW TRUCK
Invoice 2462-234244 1222026
Cash Payment E 101-43100-220 Repair Supplies & Equip 32 OZ DIESEL ADDITIVE- STREETS
$39.98
VEHICLES
Invoice 2462-234247 1222026
Cash Payment E 601-49400-220 Repair Supplies & Equip 8 QTS 4 CYCLE FUEL, 2.5 GAL DIESEL
$98.82
EXHAUST FLUID- 2 QTY- WATER DEPT
VEHICLES
Invoice 2462-234407 1242026
Cash Payment E 101-45200-220 Repair Supplies & Equip 2 GALS ANTI FREEZE, 5 QTS MOTOROIL-
$64.97
PARKS TRUCK #416
Invoice 2462-234416 1242026
Cash Payment E 101-45200-220 Repair Supplies & Equip SCALE ATTACHMENT- PUBLIC WORKS
$11.50
SHOP
Invoice 2462-234740 1272026
Cash Payment E 101-43100-220 Repair Supplies & Equip SCALE ATTACHMENT- PUBLIC WORKS
$11.50
SHOP
Invoice 2462-234740 1272026
Cash Payment E 601-49400-220 Repair Supplies & Equip SCALE ATTACHMENT- PUBLIC WORKS
$11.50
SHOP
Invoice 2462-234740 1272026
Cash Payment E 602-49450-220 Repair Supplies & Equip SCALE ATTACHMENT- PUBLIC WORKS
$11.49
SHOP
Invoice 2462-234740 1272026
CITY OF MOUND 02/19/26 1:30 PM
Page 8
Payments
Current Period: February 2026
Cash Payment E 101-43100-220 Repair Supplies &
Equip
OIL FILTER- STREETS LOADER #107
$30.75
Invoice 2462-234781 1282026
Cash Payment E 101-45200-220 Repair Supplies &
Equip
4 RUST PREVENTER- PARKS DEPT
$114.56
Invoice 2462-234783 1282026
Cash Payment E 101-45200-220 Repair Supplies &
Equip
13 WIPER BLADES PUBLIC WORKS
DEPT-
$54.78
ALL
Invoice 2462-234783 1282026
Cash Payment E 101-43100-220 Repair Supplies &
Equip
13 WIPER BLADES PUBLIC WORKS
DEPT-
$54.78
ALL
Invoice 2462-234783 1282026
Cash Payment E 601-49400-220 Repair Supplies &
Equip
13 WIPER BLADES PUBLIC WORKS
DEPT-
$54.78
ALL
Invoice 2462-234783 1282026
Cash Payment E 602-49450-220 Repair Supplies &
Equip
13 WIPER BLADES PUBLIC WORKS
DEPT-
$54.78
ALL
Invoice 2462-234783 1282026
Transaction Date 2/132026
U.S. Bank 10100 10100
Total
$1,137.16
Refer 5182 R.C. ELECTRIC, INCORPORATED _
Cash Payment E 285-46388-440 Other Contractual
Servic
REWORK NEW LIGHTING IN CLOCK
TOWER
$1,705.00
TRANSIT PARKING DECK
Invoice 9851 1/142026
Transaction Date 2/162026
U.S. Bank 10100 10100
Total
$1,705.00
Refer 5183 RDO EQUIPMENT COMPANY _
Cash Payment E 602-49450-220 Repair Supplies & Equip ENGINE COOLANT FOR LIFT STATION $227.49
GENERATORS
Invoice P8113401 1202026
Transaction Date 2/162026 U.S. Bank 10100 10100 Total $227.49
Refer 5184 RJ MECHANICAL, INC
Cash Payment
E 602-49450-500 Capital Outlay FA
2025 LIFT STATION IMPROV PROJ- PW 25-
$1,509.76
03- GAS PIPE GENERATOR- @ NEW C-4
LIFT STATION- DOVE LN
Invoice 17986
1222026
Project PW2503
Transaction Date
2/162026
U.S. Bank 10100 10100 Total
$1,509.76
Refer 5185 SOUTHWEST POWER EQUIPMENT
_
Cash Payment
E 101-45200-220 Repair Supplies & Equip 2 HYSQUVERNA CHAIN SAW
$167.94
REPLACEMENT CHAINS & 4 GALS FUEL/OIL
MIX 50:1- PARKS EQUIPMENT
Invoice 1-545245
1/122026
Transaction Date
2/162026
U.S. Bank 10100 10100 Total
$167.94
Refer 5186 STA-SAFE LOCKSMITHS COMPAN
Cash Payment
E 101-41930-400 Repairs & Maintenance-
CITY HALL LOCK MASTERED KEYED
$199.00
Invoice 012905
1/72026
Transaction Date
2/162026
U.S. Bank 10100 10100 Total
$199.00
Refer 5187 SUN PATRIOT NEWSPAPER -CITY
EA Eel
CITY OF MOUND
Payments
Current Period: February 2026
Cash Payment G 101-23518 6639 BARTLETT DEVELOP LEGAL NTCE- PUBLIC HEARING- 1-27-26-
MAJOR SUB DIVISION- PRELIMINARY PLAT -
NORTH POINT AT HALSTEAD BAY -
REZONING TO R-3 FOR A PORTION OF
PROPERTY & CONDITIONAL USE
PERMITFOR A PLANNED UNIT
DEVELOPMENT & TO ALLOW A MULTIPLE
FAMILY DWELLING UNIT STRUCTURE &
TOWNHOMES IN R-3 DISTRICT. FEB 1-
PLANNING COMMISSION CONSIDER
PROPOSED COMP PLAN AMENDMENT &
SITE DEVELOPMENT PLANS FOR 104 UNIT
MULTI FAMILY BLDG- NORTHLAND MOUND
PROPOSED BY NORTHLAND REAL ESTATE
GROUP- PUBLISHED 1-22-22
Invoice 1083037 1/172026
Transaction Date 6/52023 U.S. Bank 10100 10100
Total
Refer 5189 TRANSWEST TRUCKS _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs ONSITE SERVICE CALL- INSTALL NEW AIR
BAG, BRACKETS & FITTINGS FOR
PASSENGER STEER SUPPORT BAG
BLOWN- SET PRESSURE- STREETS TRUCK
#412
Invoice 90OS12390 1/72026
Transaction Date 2/192026 U.S. Bank 10100 10100
Refer 5190 ULINE
Cash Payment E 101-45200-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
101-45200-210 Operating
Supplies
Invoice 202561167
1172026
Cash Payment E
101-45200-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
602-49450-210 Operating
Supplies
Invoice 202561167
1172026
Cash Payment E
601-49400-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
101-43100-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
101-45200-210 Operating
Supplies
Invoice 202561167
1172026
Cash Payment E
601-49400-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
602-49450-210 Operating
Supplies
Invoice 202561167
1172026
Cash Payment E
101-45200-210 Operating
Supplies
Invoice 202561167
1/72026
Cash Payment E
101-43100-210 Operating
Supplies
Invoice 202561167
1/72026
Total
02/19/26 1:30 PM
Page 9
$124.70
$124.70
$989.67
$989.67
55-60 GAL CLEAR CONTRACTOR TRASH $925.00
BAGS -PARKS
6000 DOG WASTE BAGS- PARKS $165.00
DOG WASTE SYSTEM DISPENSER- PARKS $576.00
12 16X25X1" PLEATED AIR FILTERS- PW $20.10
SHOP
12 16X25X1" PLEATED AIR FILTERS- PW $20.10
SHOP
12 16X25X1" PLEATED AIR FILTERS- PW $20.10
SHOP
12 16X25X1" PLEATED AIR FILTERS- PW $20.10
SHOP
3-STEP UTILITY STEP LADDER- UTILITIES $152.00
3-STEP UTILITY STEP LADDER- UTILITIES $152.00
FREIGHT & HANDLING CHARGE $20.41
FREIGHT & HANDLING CHARGE $20.40
ON
CITY OF MOUND 02/19/26 1:30 PM
Page 10
Payments
Current Period: February 2026
Cash Payment E 601-49400-210 Operating Supplies
FREIGHT & HANDLING CHARGE
$20.40
Invoice 202561167 1/72026
Cash Payment E 602-49450-210 Operating Supplies
FREIGHT & HANDLING CHARGE
$20.40
Invoice 202561167 1172026
Cash Payment E 101-45200-218 Clothing and Uniforms
12 BOXES SAFE GRIP 12 MIL LATEX
$236.80
GLOVES XL - PARKS STAFF
Invoice 202865542 1/142026
Cash Payment E 101-45200-210 Operating Supplies
4' X 3' MELAMINE DRY ERASE BOARD PW
$38.67
SHOP
Invoice 202865542 1/142026
Cash Payment E 101-43100-210 Operating Supplies
4' X 3' MELAMINE DRY ERASE BOARD PW
$38.68
SHOP
Invoice 202865542 1/142026
Cash Payment E 601-49400-210 Operating Supplies
4' X 3' MELAMINE DRY ERASE BOARD PW
$38.68
SHOP
Invoice 202865542 1/142026
Cash Payment E 602-49450-210 Operating Supplies
4' X 3' MELAMINE DRY ERASE BOARD PW
$38.68
SHOP
Invoice 202865542 1/142026
Transaction Date 2/132026
U.S. Bank 10100 10100 Total
$2,523.52
Refer 5191 VICTORIA REPAIR & MFG. INC. _
Cash Payment E 101-45200-404 Equip & Vehicle Repairs
REPAIR PLOW PARTS- PARKS ASV
$140.00
Invoice 11696 1/82026
Transaction Date 2/132026
U.S. Bank 10100 10100 Total
$140.00
Refer 5192 WIDMER CONSTRUCTION, LLC
Cash Payment E 601-49400-440 Other Contractual Servic
INSTALL HYDRANT @ 6139 EVERGREEN RD
$5,315.00
Invoice 5487 1/102026
Transaction Date 2/162026
U.S. Bank 10100 10100 Total
$5,315.00
Refer 5193 ZACKS, INCORPORATED _
Cash Payment E 222-42260-210 Operating Supplies
3 VEHICLE WASH BRUSHES, 2 METAL TIP
$489.57
THREADED HANDLES, 4 SQUEEGEES, 4 5'
STEEL METAL BOLT SPEED HANDLES, 5
WAXED TRUCK WASH SOAP PAILS- FIRE
DEPT
Invoice 37747 1/162026
Transaction Date 2/192026
U.S. Bank 10100 10100 Total
$489.57
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
355 2003-C G.O. TIF 1-2
375 TIF 1-3 Debt Service
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2026
10100 U.S. Bank 10100
$37,228.34
$3,963.47
$1,705.00
$3,056.62
$2,201.10
$8,660.71
$4,064.45
$1,018.62
$61,898.31
Pre -Written Checks $0.00
Checks to be Generated by the Computer $61,898.31
Total $61,898.31
02/19/26 1:30 PM
Page 11
C1']
ICommunity Development and
CITYOF MOUND Public Works Departments
City Council Item 6c
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Sarah Smith, Comm. Development Director; Ryan Prich, Public Works
Director
Date: February 18, 2026
Subject: Public Lands Permits for Temporary Placement of On -Ground Cellular
Equipment/Towers on City Properties During Water Tower Painting
Project
RECOMMENDED ACTION - Review/action on Public Lands Permit applications for
temporary placement of on ground cellular structures/towers for Verizon Wireless and
T-Mobile on City properties located at 6125/6139 Evergreen Road during water tower
painting/rehab project.
MOTION to approve the following actions:
Resolution No. 26-16 Approving Public Lands Permit for Temporary On -Ground
Cellular Equipment/Tower for Verizon Wireless at 6125 Evergreen Road
Resolution No. 26-17 Approving Public Lands Permit for Temporary On -Ground
Cellular Equipment/Tower for T-Mobile at 6139 Evergreen Road
OVERVIEW
Verizon Wireless and T-Mobile have leases with the City of Mound for location of
cellular equipment on the Evergreen water tower located at 6125 Evergreen Road. As
the water tower is scheduled to be painted with the project anticipated to begin in April,
both Verizon Wireless and T-Mobile need to remove their equipment from the water
tower for the duration of the project and are requesting Public Lands Permit approval for
temporary placement of a temporary on -ground cellular equipment on City properties to
be in place prior to the commencement of the water tower painting/rehab project. The 2
temporary structures, which are similar in design to a utility pole, are anticipated to be
approximately 80-100 feet in height.
50
DISCUSSION
The temporary cellular equipment/poles qualify as Essential Services as defined in City
Code Se. 129-2. The Essential Services regulations are included in City Code Sec.
129-200 (a). The City Code excerpts regarding Essential Services are provided below:
Sec 129-2. Definitions.
"Essential services means overhead or underground electric, gas,
communication, steam or water transmission or distribution systems and
structures, by public utilities or governmental departments or commissions or as
are required for protection of the public health, safety, or general welfare,
including towers, poles, wires, mains, drains, sewers, pipes, conduits, cables, fire
alarm boxes, police callboxes, and accessories in connection therewith, but not
including buildings."
Sec. 129-200. Essential services and buildings.
(a) Essential services and public utilities, except buildings, shall be permitted as
authorized and regulated by state law and this Code, it being the intention that
such are exempt from the application of this chapter when located within public
easements.
City Code Section 62-11 regulates use of public lands in the City of Mound and
states that construction of any kind on any public way, park, or commons, or the
alteration of the natural contour of any public way, park, or commons, is unlawful
unless a special construction on public land permit is issued. Staffs
determination is that the temporary cellular equipment/towers on the City
property can be authorized by a Public Lands Permit which requires approval by
the City Council.
In addition to Public Lands Permitting, the applicants are required to obtain all
other required permitting to undertake the project (i.e. building permit, electrical
permit, grading permit, MCWD permit, etc.)
Public Lands Permits are not subject to the timeline requirements for agency
action included in MS 15.99.
Copies of the request Public Lands Permit applications from Verizon Wireless
and T-Mobile and supporting materials were forwarded to involved departments,
consultants, and public agencies for review and comment. Additionally,
neighbors in the vicinity of the water tower property at 6125 Evergreen Road, per
Hennepin County taxpayer records, were mailed a letter on February 11th to
inform them of the City Council's consideration of the Public Lands Permit
applications for the temporary on ground cellular towers to be installed on City
property by Verizon Wireless and T-Mobile for the duration of the water tower
painting/rehab project at its Tuesday, February 24, 2026 meeting and that the
51
requests were being included on the Consent Agenda. As of February 1 gth, no
comments have been received.
SUPPORTING INFORMATION
• Resolution No. 26-16 — Verizon Wireless
• Resolution No. 26-17 — T-Mobile
• Public Lands Permit Application and supporting information from
Verizon Wireless
• Public Lands Permit Application and supporting information from
T-Mobile
52
CITY OF MOUND
RESOLUTION NO. 26-16
RESOLUTION APPROVING PUBLIC LANDS PERMIT FOR
TEMPORARY CELLULAR ON GROUND EQUIPMENT/TOWER FOR
VERIZON WIRELESS AT 6126 EVERGREEN ROAD
WHEREAS, City Code Section 62-11, requires City Council approval by a majority vote
for construction of any kind on any public way, park or commons, or the alteration of the
natural contour of any public way, park or commons; and
WHEREAS, Verizon Wireless has a lease with the City of Mound for location of cellular
equipment on the Evergreen water tower located on the property at 6125 Evergreen
Road which is owned by the City of Mound. As the water tower painting project is
anticipated to begin in April, Verizon Wireless needs to remove their equipment from
the water tower for the duration of the project and has submitted a Public Lands Permit
application requesting approval for temporary placement of a temporary on -ground
cellular equipment on City property at 6125 Evergreen Road to be in place prior to the
commencement of the water tower painting/rehab project; and
WHEREAS, details regarding the request are contained in the Public Lands Permit
Report dated February 18, 2026 which included Staff's recommendation for approval,
subject to conditions, and the submitted application and materials from the applicant;
and
WHEREAS, the City Council considered this request at their meeting of Tuesday,
February 24, 2026; and
WHEREAS, in granting approval of the Public Lands Permit, the City Council makes
the following findings of fact:
1. Verizon Wireless has a lease with the City for location of its cellular
equipment on the City water tower.
2. Temporary on ground cellular equipment qualifies as an Essential
Service.
3. The purpose for the temporary on -ground cellular equipment by Verizon
Wireless is to continue to provide and maintain cellular service during the
duration of the City's water tower painting project.
THEREFORE, BE IT RESOLVED that the City Council of the City of Mound does
hereby incorporate and restate the recitals set forth above and approve the resolution
approving the Public Lands Permit request, as submitted by Verizon Wireless for
placement of temporary cellular equipment on City property located at 6125 Evergreen
Road. The City Council's approval of the Public Lands Permit is subject to the following
conditions:
53
Prior to commencing any site or land alteration activities, the final construction
plans related to the temporary placement of on ground cellular equipment/tower
at 6125 Evergreen Road shall be subject to review and acceptance by Mound
Departments to be done as part of the building permit especially with regard to
utilities and access on the City property and project activities related to the water
tower painting/rehab project. Applicant is required to discuss parking/staging for
involved construction vehicles and materials needed for the proposed project
with the Public Works Department as part of the preconstruction site inspection
that will be required for the project.
2. In addition to the Public Lands Permit, applicant shall be responsible for
obtaining all required agency permits (i.e., MCWD permit, grading permit
building permit, electrical permit, etc.) needed to undertake the project.
3. There may be City utilities/improvements in vicinity of subject location of
temporary on ground cellular equipment. Applicant shall coordinate with the
Public Works Department prior to commencement of site alteration and
construction activities for the project.
4. Additional conditions from the City Council, Staff, and City Attorney.
Adopted by the City Council this 24th day of February, 2026.
Attest: Kevin Kelly, City Clerk
Mayor Jason R. Holt
54
CITY OF MOUND
RESOLUTION NO. 26-17
RESOLUTION APPROVING PUBLIC LANDS PERMIT FOR
TEMPORARY CELLULAR ON GROUND EQUIPMENT/TOWER FOR
T-MOBILE AT 6139 EVERGREEN ROAD
WHEREAS, City Code Section 62-11, requires City Council approval by a majority vote
for construction of any kind on any public way, park or commons, or the alteration of the
natural contour of any public way, park or commons; and
WHEREAS, T-Mobile has a lease with the City of Mound for location of cellular
equipment on the Evergreen water tower located on the property at 6125 Evergreen
Road which is owned by the City of Mound. As the water tower painting project is
anticipated to begin in April, T-Mobile needs to remove their equipment from the water
tower for the duration of the project and has submitted a Public Lands Permit
application requesting approval for temporary placement of a temporary on -ground
cellular equipment on City property at 6139 Evergreen Road to be in place prior to the
commencement of the water tower painting/rehab project; and
WHEREAS, details regarding the request are contained in the Public Lands Permit
Report dated February 18, 2026 which included Staff's recommendation for approval,
subject to conditions, and the submitted application and materials from the applicant;
and
WHEREAS, the City Council considered this request at their meeting of Tuesday,
February 24, 2026; and
WHEREAS, in granting approval of the Public Lands Permit, the City Council makes
the following findings of fact:
1. T-Mobile has a lease with the City for location of its cellular equipment on
the City water tower.
2. Temporary on ground cellular equipment qualifies as an Essential
Service.
3. The purpose for the temporary on -ground cellular equipment by T-Mobile
is to continue to provide and maintain cellular service during the duration
of the City's water tower painting project.
THEREFORE, BE IT RESOLVED that the City Council of the City of Mound does
hereby incorporate and restate the recitals set forth above and approve the resolution
approving the Public Lands Permit request, as submitted by T-Mobile on placement of
temporary equipment on City property at 6139 Evergreen Road. The City Council's
approval of the Public Lands Permit is subject to the following conditions:
55
Prior to commencing any site or land alteration activities, the final construction
plans related to the temporary placement of on ground cellular equipment/tower
at 6139 Evergreen Road shall be subject to review and acceptance by Mound
Departments to be done as part of the building permit especially with regard to
utilities and access on the City property and project activities related to the water
tower painting/rehab project. Applicant is required to discuss parking/staging for
involved construction vehicles and materials needed for the proposed project
with the Public Works Department as part of the preconstruction site inspection
that will be required for the project.
2. In addition to the Public Lands Permit, applicant shall be responsible for
obtaining all required agency permits (i.e., MCWD permit, grading permit
building permit, electrical permit, etc.) needed to undertake the project.
3. There may be City utilities/improvements in vicinity of subject location of
temporary on ground cellular equipment. Applicant shall coordinate with the
Public Works Department prior to commencement of site alteration and
construction activities for the project.
4. Additional conditions from the City Council, Staff, and City Attorney.
Adopted by the City Council this 24th day of February, 2026.
Attest: Kevin Kelly, City Clerk
Mayor Jason R. Holt
56
liv
PUBLIC LANDS
gyp- APPLICATION
2415 Wilshire Boulevard Mound ON 55364
Phone 9524720600 Fa:9524 72-0620
Date Received
Parks and Open Space Commission Date City Council Date
DISTRIBUTION Building Official Parks Director
DNR MCWD
Public Works Other
Check One
CONSTRUCTION ON PUBLIC LAND PERMIT— new construction. NOTE:
NO PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR
OTHER BUILDINGS ON PUBLIC LAND - City Code Section 62-11(a) & (b).
❑ PUBLIC LAND MAINTENANCE PERMIT — to allow repairs to an existing
structure -City Code Section 62-11(c).
❑ CONTINUATION OF STRUCTURE —to allow an existing encroachment to
remain in an "as is" condition - City Code Section 62-11(g).
❑ LAND ALTERATION — change in shoreline, drainage, slope, trees,
vegetation, fill, etc. - City Code Section 62-11(d).
The structure or work you are requesting is an activity on publicly owned lantls. Structures like boathouses, patios,
sheds, etc are all NONCONFORMING USES. It is the Intent of the City to bring all these uses into conformance which
means that those structures Put I atsometime In the future have to be removed from the public lantls. All permits are
granted for a limited time and are nontransferable . Stairway construction must meetthe State Building Code when the
permit Is for new construction, or anew permit Is applied for due to a change In dock site holder.
Please Noe or print knol lv
APPLICANT
Name Vernon Wireless
Email—
Address 10801 Bush Lake Road,
Bloomington, MN 55438
Phone (H)111111ff__(W)
its)111111t_
ABUTTING
Address 6125 Evergreen Road
PROPERTY
LEGAL
Lot UnolaUed 2311724—
Block
DESC.
The E 33U IT Of W set IT
Of The S 165 Ft Of GovtLot
3
Subdivision
PID P, 2311724240012
zoning. R1 FIR
R2 RB 31 Be BB (circle one)
Revised 11312023 57
PUBLIC
Name We118 Email ryanprich@cityofmound.com
PROPERTY
Dock Site # N/A Shoreline Type N/A
CONTRACTOR
Name Verizon Wireless Email
Address 10801 Bush Lake Road, Bloomington, MN 55438
Phone (H (WJ (M)
A FEE OF $200.00 APPLIES IF VALUATION OF PROJECT EXCEEDS $1,000.00 AND NO
PUBLIC BENEFIT IS DERIVED.
PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) $ 265,000
DESCRIBE REQUEST & PURPOSE See attached additional information.
Verizon Wireless proposes a temporary wireless facility near the City -owned water tower to maintain uninterrupted
cellular service during the City's water tower painting project. The approximately 100-foot temporary facility will be installed
only for the duration of the project and removed once antennas are reinstalled on the water tower.
Applicant's Signature QGL" AL -It& Date 2/6/2026
Revised 11312023 58
Plante Consulting Wireless Real Estate
Minneapolis, MN 612-242-3673
verizon
February 6, 2026
City of Mound
2415 Wilshire Blvd
Mound, MN 55364
RE: Well 8- 6125 Evergreen Road— Verizon Wireless MIN MOUND BAY WT TEMP/ 5000997294
Dear Sara Smith,
My company represents Verizon Wireless in relation to this proposed project. The purpose of this letter is to
provide a Public Lands Permit Application and written description of Verizon's needs.
Verizon Wireless currently operates antennas mounted on the city owned water tower (water tower height
approximately 125 feet) to provide reliable cellular service to the surrounding area, including residents,
businesses, and public safety personnel. The City has requested that Verizon temporarily remove its equipment
so the water tower can be painted and maintained.
To ensure uninterrupted cellular service during the painting project, Verizon Wireless proposes installing a
temporary wireless facility near the water tower. This temporary asset will be approximately 100 feet in height and
will be in place only for the duration necessary to complete the water tower painting and safely reinstall the
antennas on the tower. The city estimates the reconditioning to be 12 weeks.
The temporary facility would be installed approximately three weeks prior to the start of the painting project to
allow adequate time for testing and transition of service. Once the painting is complete and Verizon's antennas
are reinstalled on the water tower, the temporary facility would remain for approximately three additional weeks to
ensure service stability, after which it would be fully removed and the site restored.
Maintaining continuous cellular coverage during this period is critical. The existing antennas support everyday
communication needs for residents and are especially important for public safety, emergency response, and 911
connectivity. A temporary facility allows the City's reconditioning work to proceed without creating a coverage gap
or service disruption.
The temporary facility does not involve permanent land alteration, grading, or changes to drainage patterns. As
such, a certificate of survey and erosion control plan are not proposed, as no long-term or permanent impacts to
public land will occur.
This request is strictly temporary in nature, supports an essential public service, and enables the City to complete
necessary maintenance on the water tower while preserving reliable wireless service for the community.
If you have any questions or concerns, please feel free to contact me at 612-242-3673
Sincerely,
� u �.
Julie Plante
Authorized agent for Verizon Wireless
jplante@jplanteconsuIting.com
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QUICK DEPLOY CELL SITES
CDMI Wireless - The trusted name in
ballast foundations and towers since 1996.
Creative Design and Machining Inc., incorporated in 1993, as a supplier of machined parts,
mechanical assemblies and a designer and manufacturer of custom machinery. Creative Design
started CDMI Wireless (CDMI) product line in 1996 dedicated to specialized structural steel
design, welding and fabrication for wireless communication infrastructure products. CDMI is
known for its high quality and quick delivery.
CDMI's Lite-Site product line has been providing carriers a solution to extend or maintain
coverage and quickly adapt to the ever changing world of wireless communications. Whether a
temporary site or a permanent site, CDMI has a solution to get you up and running.
South Abington PA, 1841;
570,587,3077
Efl'DM1 Comiwireiess.com
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gCr
CDMI's Lite-Site has been the
go to solution for both
temporary and permanent
site deployments in regions
all over the USA. Lite-Sites
have a high loading capacity
and small footprint which
makes it ideal where restored
or extended cell coverage is
needed. Typical applications
are events requiring extra
capacity; water tank and
building maintenance where
antennas need relocating;
disaster recovery and relief
and any non -penetrating soil
applications.
The lack of guy wires and
parking lot size footprint
opens up your real estate
and site acquisition
possibilites to extended
cellular coverage and
capacity in areas not
previously thought viable.
Don't settle for less when
Lite-Site can get you back
completely - and fast!
Deploy the antennas that are
going to suit your needs with
the Lite-Site.
QUICK DEPLOY CELL SITES
Lite-Site 10
10' x 10' Footprint, Pole Heights 75' +
BOUast
Foundations
The Lite-Site Base Frame is the on -grade
foundation system for the Lite-Site
package. Three trays and four channels
bolt together to form the base. One tray
contains the base plate where the
monopole attaches and can be placed on
any side or center of the base frame
assembly. The trays are filled with pre-
formed concrete ballast that create a
level floor for mounting equipment.
Each of the Lite-Site family of base
frames creates less than 1500 psf on the
ground. Normally no geotechnical
investigation is required when deploying
the Lite-Site. Blacktop, concrete pads, or
prepared level soil are all common areas
to set the base.
The Lite-Site foundations are all identical
in how they are assembled and scale in
size from 10' x 10' assembled footprint to
25' x 25' assembled footprint. The
Lite-Site foundations can be assembled in
a few hours and the entire Lite-Site
structure can be assembled or dismantled
in less than a day.
63
Lite-Site 15
15' x 15' Footprint, Pole Heights 100' +
Lite-Site 20
20' x 20' Footprint Pole Heights 150' +
14
Lite-Site 25
25' x 25' Footprint, Pole Heights 175' +
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QUICK DEPLOY CELL SDES
Lite-Pole Monopo(
CDMI has created families of standardized
monopoles to work with the Lite-Site base frame
foundations. Lite-Poles are stocked items,
available in steel tapered slip joint and external
flanged monopoles. Custom poles can be built to
your specifications if required.
Steel Tapered Monopoles
CDMI has a family of slip joint steel tapered monopoles to
work with the Lite-Site base frame foundations. CDMI stocks
standard sized steel tapered monopoles for quick
deployment.
LP-STP22
The LP STP22 (Steel Tapered Monopole) works with the
Life -Site 10 foundation. The LP-STP22 is a build to suit pole
and is 22" diameter of the base.
LP-STP30
The LP-STP30 (Steel Tapered Monopole) works with the
Life -Site 15 foundation and can be assembled to heights up to
100'+ in increments of 25.. Climbing and Safety came standard.
LP-STP36
The LP-STP36 (Steel Tapered Monopole) works with the
Life -Site 20 foundation and can be assembled to heights up to
750' in increments of 25'' Climbing and Safety came standard.
LP-STP46
The LP-STP46 (Steel Tapered Monopole) works with the
Life -Site 25 foundation and can be assembled to heights up to
I]5'+ in increments of 25'' Climbing and Safety came standard.
External Flanged Pipe Monopoles
CDMI has created families of standardized external flanged
bolt together monopoles to work with the Lite-Site. These
monopoles came in standard 50' and 25' lengths. These
stock monopoles can be configured to achieve different
heights in 25' increments.
LP- are 2
The LP-BTP30 (Bolt Together Pole) works with the Life -Site 15
foundation. The pole lenfhs are 5' sections and can be
deployed from 25' fo 100' in 25' increments. Climbing and
Safety are standard.
LP-BTP36
The LP-BTP36 (Bolt Together Pole) works with the Life -Site 20
foundation. The pole lenfhs are 50' and 25' sections and can
be deployed from 50' to 150' in 25'increments. Climbing and
Safety are standard. it
QUICK DEPLOY CELL SITES
Ballast
CDMI has designed the ballast block to sit inside
the foundation while creating a level pad to
mount equipment when installed. CDMI stocks
ballast for the Lite-Site foundations, however a
local concrete vendor may supply the ballast. In
some instances, other methods of ballast may be
used to meet the weight requirements.
Engineering analysis is required on all items
used as ballast other than the recommended
preform concrete blocks. Contact CDMI for further
details.
Security Fencing and Access Stairs
CDMI has designed quickly installed security
fencing and drop in place access stairs that can
be utilized with each Lite-Site foundation. The
Security Fencing consists of 11 pre fabricated
fence panels and a swing gate. The fence panels
bolt directly to the ballast block The access
stairs and swing gate can be mounted on any
side or edge of the foundation.
Freight
CDMI works with industry
leading logistics
companies to ensure
smooth delivery of the
Lite-Site package. Often
times we ship direct to
site for crane
appointments and can
easily schedule trucks for
timed deliveries.
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QUICK DEPLOY CELL SITES
Site -Acquisition
The Lite-Site opens up opportunities for site locations/ The Lite Site is
a great tool in the site acquisition tool box to get your sites online
quickly. The small compact compound area of the Lite Site family of
products helps gain access to those difficult sites from parking lots to
mountain tops. With no ground penetration, any lot is a potential cell
site, whether brownfield or historic land , the Lite Site pulls out the
STOP signs to site acquisition. If acquisition of a permanent site is
still not possible in your search ring the Lite Site can be used as a
temporary solution returning value in terms of coverage and customer
satisfaction. A permanent Lite Site may be allowed following the
positive attributes of its temporary placement.
Real Estate
The compound area of the Lite Site can be as little as ten feet square
providing value at the leasing stage. With no ground penetration,
decommissioning of the site is quick
and painless. CDMls multi -carrier
Poles, with co -location, add potential
value and can increase revenue. Getting
sites through zoning approval is often a
pain staking process. The Lite-Site has
appealing features that can win over
Construction
CDMI's Lite-Site simplifies the construction
process. The entire foundation and monopole can
be installed in one day. The Lite-Site's standardized
design takes the guess work out of assembly and
installation. With the on-gmde foundation, no ground
penetration is required. This eliminates the need for
costly and time consuming site preparation and
foundation work. With loading of less than 1,500 psf no
geotechnical investigation is required.
zoning officials.
Enginering
CDMI Wireless has teamed up with Vector
Sturctuml Engineering Firm for analysis of
Lite-Site Quick Deploy Cell Site Systems.
Since each Lite-Site deployment can be
different, its best to check with CDMI if the
Lite-Site foundation and pole can support
your loading in a specific location. CDMI
and Vector Structural Engineers can quickly
determine If your Lite-Site will work for
your application.
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QUICK DEPLOY CELL SITES
CDMI Wireless
Creative Design & Machining Inc.
969 Griffin Pond Rd
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South Abington PA, 18411
570.5873077
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100.0 ft
75.0 ft
50.0 ft
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Mound Bay Deployment height is 100'
DESIGNED APPURTENANCE LOADING
TYPE
ELEVATION
TYPE
ELEVATION
MX08FHG865 (96"x20"x8".63 lb) w MP
146
MX08FHG865 (96"x20"x8".63 lb) w MP
146
Ericsson Air 3283 (48"x20"x12", 110
Ibs) w/ MP
146
Ericsson Air 3283 (48"x20"x12", 110
Ibs) w/ MP
146
Ericsson Air 6419 (21"x8"xF, 29lbs)
w/ MP
146
Ericsson Air 6419 (21"x8"xF, 29lbs)
w/ MP
146
Ericsson RRU 4490 (18"x13.2"x9.4",
701b)
146
Ericsson RRU 4490 (18"x13.2"x9.4",
701b)
146
MX08FHG865 (96"x20"x8".63 lb) w MP
146
Raycap 6627 (28.93'k15.73"x10.Y,
321b)
146
Ericsson Air 3283 (48"x20"x12", 110
Ibs) w/ MP
146
Commscope MC-HP12M-12-126
Mount (EPA=25.9 sq.ft, 1973.2lb, 3
sectors)
146
Ericsson Air 6419 (21"x8"xF, 29lbs)
w/ MP
146
Ericsson RRU 4490 (18"x13.2"x9.4",
701b)
146
MATERIAL STRENGTH
GRADE Fy Fu GRADE Fy Fu
A572-65 65 ksi 80 ksi
It6PA=1zaa]*11Nk,I►[611d*�
1. Tower is located in Ransom County, North Dakota.
2. Tower desiqned for Exposure C to the TIA-222-H Standard.
3. Tower desiqned for a 111 mph basic wind in accordance with the TIA-222-H Standard.
4. Tower is also designed for a 50 mph basic wind with 1.00 in ice. Ice is considered to
increase in thickness with height.
5. Deflections are based upon a 60 mph wind.
6. Tower Risk Category II.
7. Topographic Category 1 with Crest Height of 0.00 ft
8. TOWER RATING: 29%
`-, PRELIMINARY DESIGN
NOT FOR FABRICATION
LS-25 (170 K BALLAST)
ALL REACTIONS
ARE FACTORED
AXIAL
38143 /b
SHEAR MOMENT
4675 /b 413130 lb-ft
TORQUE 275 lb-ft
50 mph WIND - 1.0000 in ICE
AXIAL
28438 /b
SHEAR j MOMENT
14159 /b 1283354 lb-ft
TORQUE 1565 lb-ft
REACTIONS - 111 mph WIND
Vector Structural Engineering ° ND03 Enderlin
ECTOR 651 W Galena Park Cir. Suite 101 Project: R1 140.0454.251
p Client: Drawn b A
e ° ' E E R s Draper, UT CDMI y ycamposano ppd:
Vector SE &one: (801) 990-1775 Code: TIA-222-H Date:08/25/25 Scale: NTS
FAX: (801) 990-1776 Path:,,,,,«�.m_._,,.._.' J Dwg No. E-1
liv
PUBLIC LANDS
gyp- APPLICATION
2415 Wilshire Boulevard Mound ON 55364
Phone 9524720600 Fa:952472-0620
Date Received
Parks and Open Space Commission Date City Council Date
DISTRIBUTION Building Official Parks Director
DNR MCWD
Public Works Other
Check One
(� CONSTRUCTION ON PUBLIC LAND PERMIT— new construction. NOTE:
NO PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR
OTHER BUILDINGS ON PUBLIC LAND - City Code Section 62-11(a) & (b).
❑ PUBLIC LAND MAINTENANCE PERMIT — to allow repairs to an existing
structure -City Code Section 62-11(c).
❑ CONTINUATION OF STRUCTURE —to allow an existing encroachment to
remain in an "as is" condition - City Code Section 62-11(g).
❑ LAND ALTERATION — change in shoreline, drainage, slope, trees,
vegetation, fill, etc. - City Code Section 62-11(d).
The structure or work you are requesting is an activity on publicly owned lantls. Structures like boathouses, patios,
sheds, etc are all NONCONFORMING USES. It is the Intent of the City to bring all these uses into conformance which
means that those structures Put I atsometime In the future have to be removed from the public lantls. All permits are
granted for a limited time and are nontransferable . Stairway construction must meetthe State Building Code when the
permit Is for new construction, or anew permit Is applied for due to a change In dock site holder.
Please Noe or print knol lv
APPLICANT
Name Indite RE,Inc o/b/o T-Mobile Central LLC Email
Address 15660 Midwest Road Suile308
Oakbrook Terrace IL601e1
Phone (IT) POP _(W)
POP
(B)MENEW—
ABUTTING
Address 6155 Evergreen Road
PROPERTY
LEGAL
Lot Unplanned
Block
DESC.
Subdivision
PlE d, 2311724240010
Zoning. 0 FIR
R2 R3 31 Be B3 (circle one)
Revised 11312023 69
PUBLIC
Name 6139 Evergreen Rd Email N/A
PROPERTY
Dock Site # N/A Shoreline Type N/A
CONTRACTOR
Name Rockford Land Works Email
Address 34250 70th Ave Way, Cannon Falls, MN 55009
Phone(H) W (M)
A FEE OF $200.00 APPLIES IF VALUATION OF PROJECT EXCEEDS $1,000.00 AND NO
PUBLIC BENEFIT IS DERIVED.
PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) $25,000
DESCRIBE REQUEST & PURPOSE Installation of a temporary direct -bury cell tower to provide
continued service during the planned water tank reconditioning project.
Applicant's Signature A Date 2/10/2026
Revised 11312023 70
araiess Consultmo Service's
SENT VIA EMAIL
February 10, 2026
Sarah Smith
Community Development Director
City of Mound
sarahsmith@cityofmound.com
Insite RE, Inc.
15660 Midwest Road, Suite308
Oakbrook Terrace, IL60181
RE: Request for Public Lands Permit —Temporary Direct -Bury Cell Tower
To ensure a continuity of service during Mound's planned water tank reconditioning, T-Mobile
proposes the installation of a direct -bury cell tower at the above -referenced site address. This is a
common method of providing service during major maintenance projects requiring the temporary
removal of permanent wireless facilities on water tanks.
Site Address: 6139 Evergreen Rd, Mound, MN 55364
Parcel ID: 2311724240011
Site ID: Al P0410A
The temporary direct -bury pole is designed to be a short-term solution, providing uninterrupted
cellular service to residents and emergency services throughout the duration of the water tank
project. Upon completion of the water tank reconditioning and reinstallation of permanent cellular
equipment, the temporary structure will be promptly removed and the site restored to its original
condition.
The proposed site for the temporary pole is illustrated on Exhibit A. T-Mobile, alongwith its general
contractor, will collaborate with the City to finalize the precise placement within this designated
area, ensuring optimal accommodation of Verizon's temporary facilities and the requirements of
the reconditioning project. Also, for reference, Exhibit B includes an elevation drawing of the
proposed pole, which is anticipated to have a height of 76 feet.
T-Mobile is committed to full compliance with all zoning and permitting requirements and
respectfully requests the approval of a Public Lands Permit. If there is any additional information
or details we can provide, I am available at your convenience via email or the number below.
Sincerely,
Blair Ransom
Site Development Agent o/b/o Insite RE, Inc.
Cell: 612-875-1808
Email: b.ransom@grahamredev.com
71
J Ar r' 1
4'. lio .
l F'Rllm
9
lAi
Exhibit 9-Elevation Drawing
Community Development
Department
City Council Item 6d
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Sarah Smith, Community Development Director
Date: February 18, 2026
Subject: Ordinance Amending Mound City Code Sections 50-10 and 10-71
RECOMMENDED ACTION: Approve Ordinance 02-2026 amending Mound City Code
Section 50-20 regarding public gatherings permitting and Mound City Code Section 10-
71 regarding amusement licenses.
MOTION TO approve Ordinance No. 02-2026 amending Mound City Code Section 50-
20 regarding public gatherings permitting and Mound City Code Section 10-71
regarding amusement licenses.
OVERVIEW
A proposed ordinance to amend the City's regulations regarding public gathering permits
and musical concert permits has been prepared for City Council consideration. In summary,
with the proposed ordinance, a public gathering permit will be required for an event on public
lands that involves 50 or more individuals gathering together. Presently, a public gathering
permit is required for any activity on public lands that involves 15 or more individuals.
Additionally, the proposed amendment will also modify the regulations so a permit is no
longer required for a musical concert (or similar event with music) that takes place between
the hours of 7:00 a.m. and 10:00 p.m. However, a musical concert permit from the City
Council would still be required to have a musical event that goes beyond 10:00 p.m. The
City Attorney has reviewed the proposed ordinance.
Members are advised that the ordinance was posted on the City website on February 13t"
for compliance with the 10-day requirement in MN statute. The proposed ordinance was
also posted on the City Hall bulletin board in the front lobby.
REQUESTED ACTION
Staff recommends approval of the proposed ordinance.
SUPPORTING INFORMATION
• Ordinance No. 02-2026 amending Mound City Code Section 50-20 regarding
public gatherings permitting and Mound City Code Section 10-71 regarding
amusement licenses
74
CITY OF MOUND
ORDINANCE NO. 02-2026
AN ORDINANCE AMENDING MOUND CITY CODE SECTION 50-20 REGARDING
PUBLIC GATHERINGS PERMITTING AND MOUND CITY CODE SECTION 10-71
REGARDING AMUSEMENT LICENSES
THE CITY COUNCIL OF THE CITY OF MOUND DOES ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Section 50-20 is hereby
amended as set forth below to add the underlined language and delete the tfi'� language
as follows:
Sec. 50-20. Public gatherings; permit required.
Sec. 50-20. Public gatherings; permit required. Use of a public park or commons by any
group consisting of 4-550 or more individuals gathering together or by any organization
which brings 4450 or more persons on to public lands to meet, picnic, or conduct a group
activity shall require a permit from the city. The e4,City Council may issue said permit if
hieiaat the area to be used for said meeting or group activity is available, that
4 ��the use will not interfere with traffic and general use of the park or
commons, and that said activity is not beyond the ability of the police in maintaining
order. The eit-yCity Council may impose a permit fee and other reasonable conditions
including, but not limited to, a requirement that the permitted said -group remove all litter
aff4 trash and provide a cash deposit to clean up the park or commons area, anate`
eenditiens to protect the public's investment in its public parks and to protect the general
public's use of the park and common areas.
SECTION 2. AMENDMENT. Mound City Code Section 10-71 is hereby
amended as set forth below to add the underlined language and delete the tfi'� language
as follows:
Sec. 10-71. License Required.
(b) Musical Concert. No person shall give or maintain a musical concert, whether
admission be charged or not, between the hours of 10:00 p.m. and 7:00 a.m. without
securing a license th,&�from the City Council. A license is not required for a musical
concert between the hours of 7:00 a.m. and 10:00 P.M. For anv musical concert bHetween
the hours of 10:00 p.m. and 7:00 a.m. which a license has been granted, it is unlawful to
maintain a musical concert from which noise or music or other sound emanates in
sufficient volume such as to unreasonably disturb the peace, quiet, or repose of persons
75
residing in a residential area The-eCity eGouncil may, in its discretion, approve a request
for extended hours for an event(s). The term "musical concert" includes, but is not
limited to, live music, music provided by a disc jockey, and/or any type of amplified
music.
SECTION 3. EFFECTIVE DATE. This Ordinance shall be in full force and
effect from and after its passage and publications as required by law.
Adopted by the City Council of the City of Mound this 20 day of February, 2026.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on 2026
2
76
Public Works
CITY OF MOUND
City Council Item 9a.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Ryan Prich, Public Works Director
Date: 2-19-2026
Subject: 2026 Avon Park Playground Replacement
RECOMMENDED ACTION: Staff recommends that the City Council:
1. Provide direction on the Avon Park playground replacement design, including
preferred concepts and features.
2. Provide direction on the use of community park surveys to inform the Avon
Park design and future park improvement projects.
OVERVIEW
Staff is preparing for the planned Avon Park playground replacement in 2026.
Preliminary planning efforts are underway, including evaluation of existing site
conditions, development of conceptual design options, and identification of potential
community engagement opportunities to inform the final design.
This memorandum provides an update on the upcoming Avon Park playground
replacement project.
SUPPORTING INFORMATION
• Public Works PowerPoint presentation
• Avon Park Neighbors Survey
77
Y-
CITY OF MOUND
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • WWW.CITYOFMOUND.COM
The City of Mound is planning to replace the playground at Avon Park later this year,
and we'd love to hear from our neighbors as we get started. This short survey is a chance
for nearby residents to share what age groups will use the playground and what kinds of
play equipment they'd like to see included. Your feedback will help us create a
playground that reflects how the park is used today and how the community would like to
enjoy it in the future. Please return completed surveys to City Hall, either by mail or in
person, by March 20, 2026 so your input can be included.
Playground Use by Age Group
1. Do you have children who would use the playground?
• ❑ Yes ❑ No
2. What age group(s) would use the playground? (Check all that apply)
• ❑ 0-2 (Toddlers)
• ❑ 3-5 (Preschool)
• ❑ 6-8 (Early elementary)
• ❑ 9-12 (Older children)
• ❑ Teens (13-17)
• ❑ I do not have children, but support playground improvements
Frequency of Use
3. How often would your household use the playground?
• ❑ Several times a week
• ❑ Weekly
• ❑ Monthly
• ❑ Rarely
Desired Playground Equipment by Age Group
For each age group selected above, please indicate which equipment you would like
to see.
Toddlers (0-2)
❑ Low slides
❑ Bucket or adaptive swings
❑ Sensory play panels
❑ Soft climbing features
❑ Shaded play areas
❑ Ground -level play elements
Preschool (3-5)
❑ Slides
❑ Traditional swings
❑ Climbing structures
❑ Interactive play panels
❑ Balance elements (stepping pods, beams)
❑ Imaginative play features
Early Elementary (6-8)
❑ Larger climbing structures
❑ Monkey bars
❑ Spinning equipment
❑ Zip line / track ride
❑ Obstacle -style elements
❑ multi -use play towers
Older Children (9-12)
❑ Challenging climbing features
❑ Ropes / nets
❑ Ninja or obstacle course elements
❑ Tall slides
❑ Group play structures
79
Teens (13-17)
❑ Fitness equipment
❑ Parkour-style features
❑ Social hangout structures
❑ Seating integrated into play areas
Inclusive & Shared Play Features
4. Which features should be available for multiple age groups? (Check all that
apply)
❑ Adaptive/inclusive equipment
❑ Sensory play elements
❑ Swings accessible to all abilities
❑ Ground -level play for mixed ages
❑ Shaded seating for caregivers
Priorities
5. Which age group should be the top priority in the playground design?
❑ 0-2
❑ 3-5
❑ 6-8
❑ 9-12
❑ Teens
❑ Balanced for all ages
6. If only three types of equipment could be installed, which would you choose?
Open -Ended Input
7. Is there specific playground equipment you would like to see?
8. Any additional comments about age -appropriate play needs in this neighborhood?
Use of Backstop / Open Play Area
9. Do you or members of your household currently use the backstop area?
❑ Yes
❑ No
❑ Not familiar with the backstop
10. How important is it to you that a backstop be retained or added in the green
space moving forward?
❑ Very important
❑ Somewhat important
❑ Not important
❑ Unsure
Thank you for taking the time to share this information with us. We appreciate
your input and kindly ask that you return the completed survey to City Hall by
March 20, 2026 so your feedback can be included.
m
Administration
CITY OF MOUND
City Council Item 9b.
To: Honorable Mayor and Council Members
From: Jesse Dickson, City Manager
Date: February 18, 2026
Subject: Lakeside Networks City Hall Internet Repeater Lease Agreement
RECOMMENDED ACTION:
MOTION TO approve the City Hall Internet Repeater Lease Agreement between
Lakeside Networks LLC and City of Mound pending final review by the City Attorney.
OVERVIEW
Staff was approached by Andrew Daly of Lakeside Networks regarding providing
internet to Mound residents and businesses. Lakeside Networks is operating in several
other Lake Minnetonka cities as a wireless internet provider and proposed adding a
repeater to the top of City Hall. This repeater would be able to provide internet service
to properties with a line of sight to City Hall, with opportunities for future expansion.
The proposed repeater will exist on a non -penetrating roof mount about 3' by 3'.
Staff has heard from residents and business owners about their desire for more internet
options in town. Leasing a space on City Hall is a an opportunity to meet the need for
residents in a low -risk environment as the repeater is not mounted to crucial
infrastructure. Because Lakeside Networks does not provide telephone or cable
services, a franchise agreement is not required. Further, the City of Mound has the
opportunity to access free of charge internet service.
Mr. Daly will be in attendance for a brief presentation on the business and will be able to
answer questions which the City Council may have.
ATTACHMENTS:
1. Draft City Hall Internet Repeater Lease Agreement
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