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2026-03-10 CC Agenda Packet
I, CITYOF MOUND CITY OF MOUND CITY COUNCIL AGENDA Tuesday, March 10, 2026 6:00 pm THIS AGENDA IS SUBJECT TO CHANGE UNTIL THE START OF THE CITY COUNCIL MEETING 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT AGENDA 4. PUBLIC COMMENTS 5. PRESENTATIONS a. Firefighter's Oath of Office, Pederson 1 b. Orono Police Department with the February 2026 Activity Report, Spencer 2-11 c. State of the Water. Simons 6. CONSENTAGENDA a. Minutes of the February 24, 2026 City Council Regular Meeting, Kelly 12-17 b. Minutes of the February 17, 2026 City Council/Planning Commission 18-20 Concurrent Meeting, Smith c. Approve Payment of Claims, Roberts 21-50 d. Tour de Tonka Public Gathering Permit, Smith 51-59 e. Extension for Preliminary Plat Approval and submittal of Final Plat for the 60-71 "The Fern Lane Townhomes of Mound", Smith f. Public Gathering Permit for 2026 Annual Minnetonka Fishing Contest, Smith 72-77 g. Pay Request No. 1 in the amount of $61,692.89 to Minger Construction for the 78-82 Water Treatment Infrastructure Improvements — Phase 2; City Project PW-25-12, Bauman h. Application to Public Facilities Authority for Drinking Water Revolving Fund 83-91 Loan, Bauman 7. PUBLIC HEARINGS 8. OLD BUSINESS 9. NEW BUSINESS a. Finance Department Update and Delegation of Authority to Issue Checks, Erdmann 92-94 10.ANNOUNCEMENTS a. Comments/Reports from Council Members 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. b. Comment/Report from City Manager c. Next City Council Regular Meeting: Tuesday, March 24, 2026 at 6:00 p.m. 11. ADJOURN City of Mound Mission Statement: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. VMound Fire Department Oath of Office Ceremony Order of Events: • Fire Chief introduces new members: o To include words aboutthe fire service and the history of the badge as outlined by the Minnesota State Fire Chiefs Association. o Oath of Office to be delivered by the Fire Chief. • Badge Pinning: o A person of the firefighter's choosing will pin the badge on the new firefighter. o The Mayor will take a photo with the new firefighter. o Continue the pinning process one firefighter at a time until all are pinned and photographed with the Mayor. o A group photo to be taken of the newfirefighters with the entire City Council. o Family photos may be taken afterward if desired. • Firefighters to be sworn o Steven Crandell o Erik Palmer o Cody Rolighed o Thomas Witte o Kennedy Wright 1 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 21112026 12:00:01 AM - 2282026 11:59:59 PM Crime Category: NO CATEGORY STA 260B.007 Juvenile Runaway Crime Category: All Other Offenses 518B.01.14(a) Domestic Abuse - Violate Order for Protection 518B.01.14(c) Domestic Abuse; Violates order for protection w/in 10 years of previous conviction/adj of delinq. 609.487.3 Fleeing a Peace Officer in a Motor Vehicle 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor Crime Category: Burglary/Breaking & Entering 609.582.3(a) Burglary- 3rd Degree - Enters w/out consent with intent to Steal/Commit Felony or Gross Misdemeanor Crime Category: Destruction/Damage/Vandalism of Property 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described Crime Category: Drug/Narcotic Violations 152.025.2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp Crime Category: False Pretenses/Swindle/Confidence Game 609.52.2(a)(4) Theft -By Swindle Report Ran: 3/5/2026 2:01:29 PM Report: OR - FBR - Crime Summary Report 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 Page 1 of 3 Crime Category: Identity Thef 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person 1 Crime Category: Intimidation (Assault) 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1 �y: Motor Vehicle Taft 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent 1 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 1 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway 169.346.1(1) Traffic Reg -Physically Disabled;park/obstruct parking space 171.09. 1 (f)(2) Drivers' Licenses -Driving restrictions-- Non-alcohol/Controlled substance; violations 171.24.2(a) Traffic - Drivers License - Driving After Revocation ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN ACPUB ACC -ACCIDENT PUBLIC ADBKADMIN BACKGROUND ALBUS ALARM BUSINESS ALOTH ALARM OTHER ANBIT ANIMAL BITE ASLI FT LIFT ASSIST ASOAASSIST OTHER AGENCY ASPUB ASSIST PUBLIC DISDOM DISTURB DOMESTIC DISFIG DISTURB FIGHT DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISNOI DISTURB NOISE COMPLAINT FIREGAS FIRE GAS ODOR/LEAK FOBI FOUND BICYCLE HDEATH HOSPICE DEATH JUVPROT JUV-CHILD PROTECTION MAARC MN ADULT ABUSE REPORTING CENTER (MAARC) MED MEDICAL MEDCR MEDICAL CRISIS Report Ran: 3/5/2026 2:01:29 PM Page 2 of 3 Report: OR - FBR - Crime Summary Report 3 MEDMH MEDICAL MENTAL HEALTH 2 MISCIV MISC PUBLIC CIVIL MATTER 6 MISESPUB MISC OFCR PUBLIC ESCORT 2 MISINFO MISC OFCR INFORMATION 3 MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD 1 MISLOC MISC OFCR VEHICLE LOCKOUT 1 MISOFP MISC PUBLIC ORDER FOR PROTECTION 1 MISSCAM MISC OFCR SCAM/SWINDLE 1 MISTRAFC MISC OFCR TRAFFIC COMPLAINT 2 MISTRES MISC OFCR TRESPASS NOTICE SERVED 1 MISUT MISC OFCR UNFOUNDED THEFT 1 MISUTL MISC OFCR UTILITIES 1 MISWA MISC OFCR WARRANT ARREST 1 MISWEL MISC OFCR WELFARE CHECK 11 MISWRN MISC OFCR WARNING TICKET 1 ORDLOUD ORD LOUD PARTY/NOISE VIOLATIONS 1 PERSOL PERMIT SOLICITOR 1 SUSACT SUSPICIOUS ACTIVITY 4 SUSPER SUSPICIOUS PERSON 1 SUSVEH SUSPICIOUS VEHICLE 1 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 1 Cri�Category: Trespass of Real Property 609.605.1(b)(8) Trespass -Return to Property Within One Year 1 Total All Categories: 1 Report Ran: 3/5/2026 2:01:29 PM Page 3 of 3 Report: OR - FBR - Crime Summary Report 4 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) %lfiC�LTAI611104111111 Date Range: 2/1/2026 12:00:01 AM - 2/28/2026 11:59:59 PM M?F;nn081%1111Lported: 2/22026 8:07�ddress: COMMERCE BLVD & SHERWOOD DR Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE WR260008�026 3:01:3� Address: LANARK RD Offense: MISWEL MISC OFCR WELFARE CHECK -IIJJW2eported: 2/22026 3:40:39 PM Address: Offense: JUVPROT JUV-CHILD PROTECTION Case: OR26000866 Reported: 2/22026 3:43:56 PM Address: THREE POINTS BLVD Offense: MAARC MN ADULTABUSE REPORTING CENTER (MAARC) 26000866 eported: 2/22026 3:51:23 PM Address: Offense: JUVPROT JUV-CHILD PROTECTION 260008 eported: 2/32026 12:50:28 AM Offense: 171.09.1(f)(2) Drivers' Licenses -Driving restrictions--Non-alcohol/Controlled substance; violations Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission Case: OR26000885IMeported: 2/32026 8:56:22 AMff" Address: SHORELINE DR Offense: MED MEDICAL Case: OR2600088 eported: 2/32026 9:52:52 AM Address: WREN RD Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR26000893 Reported: 2/32026 2:58:26 PM Address: COMMERCE BLVD Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR26000895 ' Reported: 2/32026 5:39:41 PM Address: GRANDVIEW BLVD Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Case: OR260008 eported: 2/32026 8:24:15 PM Address: WILDHURST LN Offense: HDEATH HOSPICE DEATH Case: OR2600097Weported: 2/42026 8:10:53 AM Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR2600090�d: 2/42026 9:24:39 AM Offense: MED MEDICAL Case: OR2600091 eported: 2/42026 12:00:23 PM Offense: MED MEDICAL MR26000916 Reported: 2/42026 12 36 56 PM Offense: ASOA ASSIST OTHER AGENCY Address: WILSHIRE BLVD Address: AVOCET LN Address: WILSHIRE BLVD Address: GRANDVIEW BLVD MOUND MOUND MOUND 8[flU01Q 8[flU01Q 8[flU01Q MOUND MOUND 8[flU01Q 8[flU01Q 8[flU01Q MOUND MOUND MOUND MOUND Report Ran: 3/52026 1:45:10 PM rJ Report: OR - FBR - Activity Report - Public Page 1 of 7 Case: OR26000917 Reported: 2/42026 1:32:39 PM Address: WILSHIRE BLVD Offense: PERSOL PERMIT SOLICITOR Case: OR2600092E60rted: 2/42026 6:29:57 PM Address: COLONY LN Offense: ASPUB ASSIST PUBLIC WR260009�026 8:39:41 PM Address: EAGLE LN Offense: MISWEL MISC OFCR WELFARE CHECK VW 260009 eported: 2/52026 3:12:51 AM Address: BLUEBIRD LN Offense: DISDOM DISTURB DOMESTIC Case: OR26000943 Reported: 2/52026 9:35:51 AM Address: COMMERCE BLVD Offense: MISCIV MISC PUBLIC CIVIL MATTER 26000944 eported: 2/5202610: 53:05 AM Address: GRANDVIEW BLVD Offense: MISCIV MISC PUBLIC CIVIL MATTER 260009 eported: 2/52026 5:02:53 PM Address: SHORELINE DRIVE Offense: SUSVEH SUSPICIOUS VEHICLE Case: OR26000966 Reported: 2/62026 9:44:29 AM Address: GROVE LN Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR260009CMMeported: 2/6202610: 31:49 AM Address: CENTERVIEWLN Offense: DISNOI DISTURB NOISE COMPLAINT WR260009Weported: 2/62026 4:59:28 PM Address: OAKLAWN LN & BARTLETT BLVD Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR260009 ported: :27 PM Address: GRANDVIEW BLVD Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR260010njJ�ported: 2/72026 10:57:38 PM Address: LYNWOOD BLVD Offense: MISINFO MISC OFCR INFORMATION WR2600100 2026 3:0153 AM Address: LESLIE RD Offense: 609.52.2(a)(4) Theft -By Swindle Case: OR260010 ported: 2/82026 4:48:02 AM maddress: BARTLETT BLVD Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE MR260010Meported: 2/8202610:02:27 AM ff Offense: MISWEL MISC OFCR WELFARE CHECK 26001012 7eported: 2/82026 11:00:20 AM Offense: MED MEDICAL Case: OR26001013 Reported: 2/8202611: 37: 18 AM Offense: MISCIV MISC PUBLIC CIVIL MATTER Address: THREE POINTS BLVD Address: BLUEBIRD LN Address: GRANDVIEW BLVD MOUND MOUND MOUND 8[flU01Q 8[flU01Q 8[flU01Q MOUND MOUND MOUND MOUND MOUND MOUND MOUND is MOUND MOUND MOUND MOUND Report Ran: 3/52026 1:45:10 PM 6 Report: OR - FBR - Activity Report - Public Page 2 of 7 Case: OR26001016 Reported: 2/82026 2:53:52 PM Address: MANCHESTER R MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR260010-j� oorted: 2/82026 7:48:49 PM Idress: WILSHIR MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another WR26001023 MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION Case: OR260010 ported: 2/92026 7:12:15 AM Address: WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR2600102&ported: 2/92026 8:08:33 AM Address: BRADFORD LN & PLYMOUTH RD MOUND Offense: MISWRN MISC OFCR WARNING TICKET MR260010 �2026 8:02:27 A MOUND Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection Case: OR26 eported: 2/1020268:24:4077 dress: MILLPOND LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26001069 Reported: 2/102026 4:59:25 PM Address: COMMERCE BLVD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT 2600107 eported: 2/112026 9:56:03 AM Address: MANCHESTER RD MOUND Offense: DISDOM DISTURB DOMESTIC 260010 eported: 7`M6:20 PM Address: DOONE PARK MOUND Offense: FOBI FOUND BICYCLE Case: OR26001085 Reported: 2/112026 4:52:14 PM Address: WILSHIRE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR2600108C&eported: 2/112026 4:11:58 PM Address: ALDER RD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY WR260010Weported: 2/�6:02 AM Address: HARBOR PL MOUND Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR26001104 ported: 2/122026 1:44:05 PM Address: WILSHIRE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR2600110 ported: 2/122026 3;9:00 Pf Idress: WESTEDGE BLVD MOUND Offense: 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person WR260011 �2026 4:3 D EEN RD MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR260011 ported: 2/132026 7:43:23 AM Address: COMMERCE BLVD MOUND Offense: ALBUS ALARM BUSINESS Case: OR2600112JENELoorted: 2/132026 10:39:04 AM Address: COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Report Ran: 3/52026 1:45:10 PM 7 Report: OR - FBR - Activity Report - Public Page 3 of 7 Case: OR26001124 Reported: 2/132026 11:09:53 AM Address: COMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR260011 eported: 2/132026 12:38:47 PM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL MLR2600113 5:41:37 PM OUND Offense: 518B.01.14(c) Domestic Abuse; Violates order for protection w/in 10 years of previous conviction/adj of delinq. Reported: 2/132026 6: ERCE BLVIIWEHWOOD Offense: 152.025.2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described eported: 2/132026 LoO�dress: ABERDEEN RD Offense: 169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Offense: 609.487.3 Fleeing a Peace Officer in a Motor Vehicle Offense: 629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor Case: OR260011 ported: 2/1420 dress IN BEHLAN Offense: MEDCR MEDICAL CRISIS Case: OR2600116J�ported: 2/142026 12:20:26 PM Offense: MISCIV MISC PUBLIC CIVIL MATTER 42026 2:01:43 PM Offense: MED MEDICAL Case: OR260017Meported: 2/142026 4:37:38 PM Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Address: WILSHIRE BLVD Address: GRANDVIEW BLVD Address: FAIRVIEW LN & BARTLETT BLVD Case: OR260011._�uorted: 2/152026 1:42:0AM Address: CHATEAU LN Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD WR260011 eported: 2/152026 3:54:� Address: BLUEBIRD LN Offense: MED MEDICAL 7=sw. OR260012 eported: 2/162026 7:55:53 AM Offense: 260B.007 Juvenile Runaway Case: OR26001213 Reported: 2/162026 9:12:43 AM Offense: MED MEDICAL Case: OR2600121AMeported: 2/162026 12:57:38 PM Offense: ASPUB ASSIST PUBLIC 26001236 Reported: 2/162026 7:43:07 PM Offense: MEDMH MEDICAL MENTAL HEALTH Address: COMMERCE BLVD Address: ARGYLE LN Address: LOST LAKE CT MOUND MOUND MOUND MOUND 8[flU01Q 8[flU01Q 8[flU01Q MOUND MOUND MOUND Report Ran: 3/5/2026 1:45:10 PM Report: OR - FBR - Activity Report - Public Page 4 of 7 Case: OR26001241 Reported: 2/162026 9:27:10 PM Address: WILSHIRE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR2600125AMEL oorted: 2/172026 12:45:49 PM Offense: MISINFO MISC OFCR INFORMATION WR2600126 6 214:29 PM Offense: ANBIT ANIMAL BITE 260012 Reported: 2/172026 5:23:45 PM Offense: DISFIG DISTURB FIGHT Case: OR26001290 , Reported: 2/182026 12:42:31 PM Offense: MISESPUB MISC OFCR PUBLIC ESCORT 26001299 eported: 2/182026 2:40:45 PM Offense: SUSACT SUSPICIOUS ACTIVITY 26001311 Reported: 2/182026 9:33:20 PM Offense: MED MEDICAL Case: OR26001318 Reported: 2/192026 8:04:46 AM Offense: MED MEDICAL Case: OR2600132]neported: 2/192026 10:13:15 AM Offense: MISUTL MISC OFCR UTILITIES WR260013 Weported: 2/192026 10:29:46 AM Offense: DISNEI DISTURB NEIGHBORHOOD Address: BEDFORD RD MOUND Address: MANCHESTER RD MOUND CGG8[flU01Q CGGIil-lIG1RVA11go] 1: 8[flU01Q CGGIM%MQF-118IQ01010 8[flU01 Q Address: DUNDEE LN MOUND Address: COMMERCE BLVD MOUND Address: COUNTY ROAD 110 N&THREE POINTS BLVD MOUND Address: SUFFOLK RD MOUND Cas� 01325 ported: 2/192026 11:09:39 AM Address: SHORELINE DR = MOUND Offense: ASPUB ASSIST PUBLIC Case: OR260013 ported: 2/192026 11:46:14 A Idress: SHANNON LN MOUND Offense: 609.582.3(a) Burglary- 3rd Degree - Enters w/out consent with intent to Steal/Commit Felony or Gross Misdemeanor WR260013 �2026 11:56:06 A MOUND Offense: ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT Case: OR26 ported: 2/6/27 PM dress: COMMERCE BLVD MOUND Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection Case: OR260013d: 2/192026 3:00:51 PM Address: COMMERCE BLVD Offense: MISWEL MISC OFCR WELFARE CHECK MR260013Meported: 2/192026 2:54:00 PM Address: CENTERVIEW LN Offense: MISINFO MISC OFCR INFORMATION 260013 eported: 2/192026 1:12:21 P Address: MANCHESTER RD Offense: MED MEDICAL Case: OR26001343 Reported: 2/192026 9:52:16 PM Offense: MED MEDICAL Report Ran: 3/52026 1:45:10 PM Report: OR - FBR - Activity Report - Public CGGRI%A:L'1 i14:8a2.11 kyUI-000181 dq 161:8e11WQ 0 MOUND 8[flU01Q 8[flU01Q 8[flU01Q Page 5 of 7 Case: OR26001347 Reported: 2/202026 7:52:56 AM Address: LYNWOOD BLVD MOUND Offense: ALOTH ALARM OTHER Case: OR2600135E=_ oorted: 2/202026 12:19:39 PM Address: ABERDEEN RD MOUND Offense: MISESPUB MISC OFCR PUBLIC ESCORT WR2600132026 2:23:08 PM Address: SUGAR MILL LN MOUND Offense: MED MEDICAL 7=sw. OR260013 eported: 2/202026 4:01:41 PM Address: BALSAM RD MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR26001364 Reported: 2/202026 7:25:39 PM ddress: WILSHIRE BLVD MOUND 1 Offense: 169.346.1(1) Traffic Reg -Physically Disabled;park/obstruct parking space Offense: 169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test Offense: 171.24.2(a) Traffic - Drivers License - Driving After Revocation Offense: 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 26001380 Reported: 2/ ddress: WILSHIRE BLVD Er MOUND Offense: 609.605.1(b)(8) Trespass -Return to Property Within One Year Case: OR26001392 I Reported: 2/212026 9:45:44 PM�ess: COMMERCE BLVD MOUND Offense: 171.24.2(a) Traffic - Drivers License - Driving After Revocation Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 2026 3:34: : HIGHLAND BLVD so MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Case: OR260014imported: 2/242026 8:07:29 qjjjFFdress: WILSHIRE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR260014j0LW ed:2/242026812:59 AM Address: WILSHIRE BLVD MOUND Offense: ADBK ADMIN BACKGROUND MR260014Meported: 2/242026 4:12:24 PM Address: HAWTHORNE RD MOUND Offense: SUSPER SUSPICIOUS PERSON 260014 eported: 2/242026 5:30:15 PM Address: OAKLAWN LN MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR26001477 Reported: 2/242026 11:52:20 PM Address: LYNWOOD BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26001479nLeported: 2/252026 3:02:41 AM Address: HIGHVIEW LN MOUND Offense: DISHAR DISTURB HARASSMENT �1 Reported: 2/252026 5:46:07 AM Address: COMMERCE BLVD & BARTLETT BLVD MOUND Offense: ASPUB ASSIST PUBLIC Report Ran: 3/5/2026 1:45:10 PM 1 0 Report: OR - FBR - Activity Report - Public Page 6 of 7 Case: OR26001482 Reported: 2/252026 5:50:07 AM Address: LYNWOOD BLVD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR260015 eported: 2/252026 3:29:59 PM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL JWR260015�d: 2/252026 4:3� Address: COMMERCE BLVD MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT 260015 eported: 2/252026 11:59:59 PMW Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR26001520 Reported: 2/262026 7:26:33 PM Addres AROUND Offense: 609.3451.1a(1) Criminal Sexual Conduct - 5th Degree - Nonconsensual sexual contact 2600152 eported: 2/2720268: 27:43 A Address: CENTERVIEWLN MOUND Offense: ORDLOUD ORD LOUD PARTY/NOISE VIOLATIONS 260015 eported: 2/272026 9:1 Address: SHORELINE DR MOUND Offense: ASPUB ASSIST PUBLIC Case: OR26001536 Reported: 2/272026 12:39:31 PM Address: SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Lse: OR2600156ameported: 2/272026 8:33:49 PM Address: HAWTHORNE RD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY WR2600157Weported: 2/31ff6 1:54:10 PM Address: SHOREWOOD LN MOUND Offense: FIREGAS FIRE GAS ODOR/LEAK Total Cases: i Gii Report Ran: 3/5/2026 1:45:10 PM 11 Report: OR - FBR - Activity Report - Public Page 7 of 7 MOUND CITY COUNCIL MINUTES February 24, 2026 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, February 24, 2026, at 6:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Jason Holt, Council Members Sherrie Pugh, Kathy McEnaney, Kevin Castellano, and Michelle Herrick. Members absent: Others present: City Manager Jesse Dickson, Deputy City Manager Laila Imihy, City Clerk Kevin Kelly, City Attorney Scott Landsman, Community Development Director Sarah Smith, Public Works Director Ryan Prich, Sean O'Brien, Jonathan Schmieg, Russ Towers, Jeff Gilbertson, Andrew Daly, Greg Haage, Catherine Siebert, Mark Kelly and Helen Canning, Call to Order Pledge of Allegiance Adopt Agenda MOTION by Herrick, seconded by Pugh, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. Public Comments No one came forward. Presentations a. Fitness Challenge 2026, Michael Cripps, Herrick Herrick said that Michael Cripps is at the meeting to promote the parks in Mound and the health and well-being of children and seniors through a fitness challenge. Cripps said he is a Certified Personal Trainer who owns the Total Fitness and Anytime Fitness locations in Mound. Cripps said he proposes a June -August fitness challenge which residents can participate in. Cripps listed the following benefits of the fitness challenge: • Access and Engagement as a way to encourage residents to be engaged • Everyone involved will receive a Passport and Map of City Parks • The program will act as a fitness scavenger hunt in City parks • At first there will be easy activities with an end of summer participation celebration • Encourage Activity and promote Civic identity • Try to turn the program into an annual tradition • Looking for partnership with the City and local businesses in marketing support • Approval of use of parks and the Surfside pavilion for award ceremony event • Primarily self -guided workouts with map or passport • Work out days led by a trainer at bigger parks • Activate city infrastructure to create fitness identity in Mound McEnaney asked who will facilitate the program. Cripps said he has led these kinds of activities previously. Discussion ensued about the role of City staff and how to integrate 12 ideas with City staff. The Council discussed to which entity would residents will go to with questions and liability waivers. Pugh said there is a Parks Passport which has been used to promote parks. Dickson said the City could provide information to help promote the program but a larger recreation program would need to be discussed. Holt asked for staff to assist with the Park Passport design and get the project moving forward. b. Council Introduction 1801 Commerce Blvd. Smith introduced the informal presentation concept of Scott O'Brien from Trident Development of a 55+ Apartment project at the present Huber Funeral Home property. Smith said the concept is as a companion project to the Harrison Bay Senior Living site. Smith said she has noticed residents who are within 350 feet of the project area. of this concept. Scott O'Brien, 777 Vista Ridge Lane, Shakopee, Trident Development, said he worked on the project which developed the Harrison Bay Senior Living campus. O'Brien provided the following information: • Current Harrison Bay building serves people in the areas of Memory care and assisted living but is not an independent living unit • Trident has completed 24 similar buildings in MN • 82 is the average age of a resident in Assistant Living • 84 is the average age of a resident in a 55+ setting • A 55+ resident generally doesn't want a home but would like to live with services provided which are not offered in a regular apartment building O'Brien discussed the following regarding the development concept: • Campus will enhance long-term housing and care needs of the Mound community • The Senior Living site is zoned R3-PUD and wraps around the Huber Funeral Home property which is currently zoned C-1 which would need to be addressed • One vehicle access will be at the current Senior Living lot with one entrance from the 55+ apartment site • Surface parking and underground parking will be available • Design concept of the new building to mirror Harrison Bay • The 55+ concept is for a 72-unit apartment which when added to the 72-unit Senior Living will allow the combined lot to hold 12.8 units per acre total • LifeSpark manages the Senior Living and will manage the proposed 55+ building Pugh asked about access to Dutch Lake as part of the development. O'Brien said he will look into adding this amenity. McEnaney asked if there has been research done to support the demand for this project. O'Brien said Trident hires a demographer to study the demand for the product and added the Senior Living is at full residency currently. O'Brien said there are the right demographic of people who are looking to get into these buildings as construction of 55+ units has slowed down after Covid-19. Pugh brought up past City Council discussions regarding storm water runoff complaints from the townhome neighbors across Commerce Blvd. O'Brien said there is a natural pond on the Huber site which may need to be enhanced. 13 Council Members expressed concerns about the demand on emergency services with lift assists in the 55+ apartments and at Harrison Bay. O'Brien said there has been a dramatic decrease in ambulance service at Harrison Bay due to LifeSpark programs, intervention and protocols. Smith said there will be a zoning technical review, rezone Comprehensive Plan amendment to the PUD and a CUP amendment. Smith said Harrison Bay was built before the Comprehensive Plan amendment and the 8-15 units per acre at Harrison Bay which was the standard prior to Comprehensive Plan amendment. O'Brien said the units at the 55+ apartment would primarily be about 40% one -bedroom (BR) units with a Den, 10-15% Studio apartments and the balance would be 2 or 3 BR. Castellano asked about parking on the site which O'Brien said there is 1:1 underground parking with almost two parking spaces per unit. Castellano liked the removal of one of the accesses to the site. O'Brien said there will be an outdoor patio feature with a third -floor space overlooking Harrison Bay on the east side of the building. Pugh said if the Huber funeral service will be gone and where will those services be done. Paul Huber, 520 Second Street, Excelsior, said there is a possibility for Huber Funeral Services to have an office and a small amount of space in the apartment development. Huber added that churches in Mound can take care of any funeral business. Huber added he would like to stay in business in Mound. Cathy Siebert, 1766 Commerce Blvd., said she lives in a townhome across the street from the proposed building. Siebert said she is concerned about the campus extension which is a doubling of the density on the site and the amount of traffic activity increase due to the project. Siebert said she wants to know how the development plan would impact the run off. Joe Krumm, 5975 Ridgewood Road said is concerned about a possible increase in the number of City Emergency lift response. Krumm is wondering what the market rate is for rent and can Mound residents afford to live there and is there a subsidy for residents who could not afford to live there. O'Brien said Trident is looking to invest $21.6 Million to build the proposed 55+ building. O'Brien said the building will be traditionally financed and isn't seeking TIF financing. O'Brien said Trident has never had a building which was Section 8 in order to fill a building if there aren't enough tenants. McEnaney said she is not in favor of the project as it is too big with too much density. Pugh said given the demand out there from the Baby Boom generation the reality is there is a lack of units available to older Minnesotans. Pugh said she would like to see that rents are kept down and is happy Mound will not lose the funeral business. Pugh said it is worth exploring the concept and didn't believe the density will be too noticeable if the building is setback from the street. Castellano said the project is worth exploring. 14 Herrick said she is concerned about the combined PUD with high density and is worried about not selling out the units and then what? Herrick added that the market rate thing scares me. Holt said his opinion would be to change the shape of the building plan to pull it away from the street and farther to the west, the better. Holt said he likes the look of the plan and the investment in the community and the stormwater issue will have to be looked into. Holt said the density will need to be looked into but he would like the concept explored further. Consent Agenda a. Approve Minutes of the February 10, 2026 City Council Regular Meeting b. Approve payment of claims in the amount of $1,404,369.99 c. Public Lands Permits for 6125/6139 Evergreen Road d. PULLED MOTION by Castellano, seconded by Pugh, to approve the amended consent agenda. Upon roll call vote, all voted in favor. Motion carried. 6d. Ordinance 02-2026 amending Section 50-20 and Section 10-21 of the Mound City Code McEnaney said she would like to see the number of people at a gathering be reduced from 50 for any organized or sponsored events. McEnaney is concerned about businesses hording parks especially the picnic tables at Surfside. McEnaney said she would like to see two categories of public gatherings for individuals and families and one for organizations. Dickson said the Public Gathering Permits are a housekeeping nightmare for staff and is the driver behind the change and allow for larger gatherings without the need for a permit. MOTION by Castellano, seconded by McEnaney to adopt Ordinance 02-2026 removing Section 1 of the memo. All voted in favor. Motion carried. 7. Public Hearinas 9. New Business a. Avon Park Equipment Replacement Prich presented the Avon Park playground equipment replacement project which includes removal of the existing play structure which is made of wood and was installed in 1998 and the swing set which has been in place since 1977. Prich listed the current Avon Park amenities which include green space, a basketball court, a back stop and playground. Prich said the wood structure is rotting and the playground is now not ADA compliant. Prich added the playground surface will most likely be a fiber mulch with a pedestrian path to the playground which is ADA compliant. Prich said staff would like to send out a survey to surrounding neighbors to get their input and some demographic information. Prich said the survey would include: Number of children in household and their ages 15 • Frequency of use • Desired playground equipment by age group • Play features desired • Is the backstop used and still a priority in the park? Pugh said after the survey there might be an event where kids can give their input on the features in the park. Prich said he sought out vendors to provide options and allow kids to look at the different options. Castellano said he likes the idea of the survey and hopes for a big response. The Council said they would like to see the survey results. Prich said Public Works will conduct the bid award in house in order to keep expenses lower. Prich said after the bid award it will take about 8-12 weeks before delivery of the equipment with installation most likely occurring in the fall. b. Lakeside Networks City Hall Internet Repeater Lease Dickson presented the Internet Repeater Lease agreement which would provide space on the City Hall building to house internet infrastructure. Dickson said the Lakeside Networks is an Internet Service provider which is seeking space for their service and a franchise agreement is not needed for internet. Andrew Dailey, one of the owners of Lakeside Network in Excelsior, said he would like to bring their service to Mound. Daly said the internet repeater infrastructure would not be installed onto the City Hall building but will be held in place with cinder block. Daly said Lakeside Network is a line of sight -based internet service. Daly said internet access to the west Minnetonka area has been spotty and they are trying to enhance internet service in the area. Daly listed the following: • Competitors offer less residential latency than Lakeside Networks • Clients come first — locally owned • 100% client retention in Excelsior • 99% client retention overall • Multi -tenant property specialization • Provide Internet Service to Lakewinds Condo and Big Island Daly said Lakeside Networks will provide better service than the large corporations serving Mound currently. McEnaney said she is thrilled to have Lakeside Networks in Mound. MOTION by McEnaney, seconded by Herrick, to approve the Lakeside Networks City Hall Internet Repeater Lease Agreement. All voted in favor. Motion carried 10. Announcements a. Comments/Reports from Council Members: Council Member Pugh — Pugh said the POSC has identified a grant to support a bike path around the Andrew Sisters Trail which would connect Surfside Park to the downtown. Pugh said the grant would leverage County funds. Pugh attended the Fire Commission meeting which discussed the pension differences with the St. Bonifacius relief association. Pugh said the 16 Mound Fire Department is starting the hiring process to find a new Fire Chief. Pugh went to a meeting of a group of volunteers who are Mound residents who are providing help to immigrants living in Mound. Pugh added there are 40 Churches in the area which are providing support to families who are afraid to go out in the community. Council Member McEnaney — McEnaney reminded residents to attend the Water Treatment Presentation next Thursday at the Gillespie Center and the Beat Hunger Bash on March 7'h at the Gillespie Center. Council Member Castellano — Nothing Council Member Herrick — Herrick asked about the State of the City presentation. Dickson said he is working with staff on getting the project moving along. Herrick asked about the Community Development Committee to which Dickson said can be restarted via a Council resolution. Mayor Holt — Holt and the Council discussed ways for residents reach out to Mound's MN Rep and MN Senator regarding the water treatment plant funding legislation. b. Comments/Reports from City Manager: c. Next City Council Regular Meeting: Tuesday, March 10, 2026 at 6:00 p.m. 11. Adjourn MOTION by McEnaney, seconded by Herrick, to adjourn the meeting at 8:23. All voted in favor. Meeting adjourned. 17 MOUND CITY COUNCIL MINUTES February 17, 2026 Call to Order The City Council met in a special session on February 17, 2026 at 6:00 p.m. in the Council Chambers in the Centennial Building located at 5341 Maywood Road, Mound, MN. The purpose for the special session was a concurrent special meeting workshop with the Planning Commission to review and discuss 2025 projects and the Planning Commission's work plan and Staff's projects list for 2025. Mayor Holt called the meeting to order at 6:01 p.m. City Council members present: Mayor Jason Holt, Michelle Herrick, Sherri Pugh, Kevin Castellano, and Kathy McEnaney. Planning Commission members present: Chair David Goode, Commissioners Jason Baker, Samantha Wacker, Kathy McEnaney, and Kristin Young. Staff Present: City Manager Jesse Dickson, Community Development Director Sarah Smith, Consultant Planner Rita Trapp and City Attorney Scott Landsman. Others Present: Helen Canning (5926 Beachwood Road). Approve Agenda, to include any Amendments MOTION by McEnaney, to approve the agenda with an amendment to add a comprehensive plan update informational handout prepared for the special meeting workshop; seconded by Pugh. MOTION carried unanimously. Welcome and Introductions Mayor Holt welcomed everyone to the concurrent special meeting workshop and members of the City Council, Planning Commission and Staff introduced themselves. Review/Discussion of 2025 Planning Commission Work Plan and Staff Project List Sarah Smith provided an overview of the projects completed in 2025 and the ones that Staff request be carried over into 2026 to complete. Smith noted that the Planning Commission had discussions of the code updates that would carry over into next year. Smith also noted that in cooperation with the Building Official, Staff would like to take a look at the International Property Maintenance Code and that there has been a discussion about rental licensing. Smith noted that the City Council did make an adjustment to the work rules for the Planning Commission to reduce the commission's size. The City Council also instituted a new policy related to recruitment, interview, and appointment of commission members. One of big projects in 2025 was Lake Minnetonka Flats with multiple months at both Planning Commission and City Council. It was a complex project with multiple agencies involved. Smith also noted the groundbreaking and construction of the new library. Smith noted that code changes were made related to overnight camping and there was an overhaul to the sign code. The elimination of permitting requirements for temporary signs has been helpful for applicants. im North Pointe also was a complex project. It involved multiple concept introductions and multiple applications. Smith noted that the final plat for Fern Lane townhomes is underway. They may file an extension but anticipate the submittal in upcoming months. The Council Introduction process was used a number of times in 2025. It generally has been favorably received. The non -binding feedback of both City Council and the public is helpful. Electronic building permit processing is continuing. It does provide instant information on where the review process is at. It is good system for archiving too. City Manager Dickson concurred that 2025 was a busy year. He noted that there is a lot of work that occurs before a project is on the agenda. Smith noted there is a lot of oversight of process that occurs with a project. Review/Discussion of 2025 Planning Commission Work Plan and Staff Project List Smith noted the list is not in any particular order. One of the most notable projects for 2026 is the 2050 Comprehensive Plan. This will involve incorporating changes from the MCWD plan underway and the support of other departments for the areas of transportation, water, sanitary, etc. Consultant Trapp walked through the comprehensive plan overview handout which explains about what is a comprehensive plan, why the City needs to be updating it now, what needs to be included, and a draft of a process. She noted that the City has most recently updated the comprehensive plan in late 2023. There was general discussion that it would be good to start the comprehensive planning process in late spring/early summer. It is anticipated that there will continue to be discussion at the state legislature about changing local control relative to zoning and knowing if anything was passed would be helpful. Trapp agreed and noted that staff would like to have initial community engagement in the summer when there are community events. It was also noted that some sort of open house at the end of the process is important. Mayor Holt noted that in his meetings with developers they indicate that the density maximums currently in the comprehensive plan are too low. He suggested that the Council may want to discuss in an upcoming work session whether the City should seek a comprehensive plan amendment to make an adjustment to what is allowed. Staff was directed to prepare information for an upcoming work session to assist the Council in evaluating densities currently in the community and what additional density may result in. Smith noted that there is continued work on code enforcement. Staff is working to add an administrative staff person that will support multiple departments. One of roles will be the administrative part of tracking code enforcement. Staff continues to work on the best approach to exterior storage. The goal is self -compliance. The City has had some successes and some cases that were more problematic. McEnaney noted that a new person may help the City evaluate whether issue is ordinance or that administration of the ordinance is not working. Landsman noted that code enforcement effectiveness is a challenge across Minnesota. He noted that effectiveness does decrease if a city only sends letters and does not engage in civil or legal action as most don't want to get involved in responding to legal. 19 Property maintenance code update with Safe Built was on the 2025 projects but not yet completed. Council requested an update when the project is anticipated to be brought forth. Safebuilt will be presenting on it. An evaluation of residential driveway standards is proposed for 2026. This would involve engineering and public works, as well as planning. Mayor Holt mentioned receiving a letter from a resident about doing a humane pet shop ordinance. There was support for moving forward with creating an ordinance. Mayor Holt also provided an update on the water treatment facility update noting that there are a lot of trees being removed where there will be the drilling for the new well. Piping will be done spring/summer. There will be an Open House at The Gillespie Center for the 2026 water/infrastructure readiness project (Phase II) on Thursday, February 26'h from 3:00 p.m. to 7:00 p.m. It was noted that there will be a State of City meeting at the Mound Fire Station on the 23'' of April from 6:00 p.m. to 7:30 p.m. Mayor Holt inquired about chickens. There no was interest in reviewing the code regulations regarding that does not allow chickens. Adjourn MOTION by Herrick, to adjourn the meeting at 7:48 p.m. seconded by Pugh, MOTION carried unanimously. Submitted by Sarah Smith 20 2026 City of Mound Claims 03-10-26 YEAR BATCH NAME DOLLAR AMOUNT 2025 2025 AP-12 $ 2,196.52 2025 ELANCC122325 $ 12,700.69 2026 ELANCC012326 $ 9,305.68 2026 022526CITY $ 1,676.10 2026 022626CITY $ 53,715.24 2026 HWS022726 $ 35,741.56 2026 022826UTILITIES $ 1,047.59 2026 HWS030526 $ 58,782.01 2026 031026CITY $ 42,396.92 TOTAL CLAIMS 11 $ 217,562.31 21 Finance Department: CITY OF MOUND City Council Item 6C To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Collette Roberts, Sr. Accounting Technician Date: March 5, 2026 Subject: Approve Payment of Claims RECOMMENDED ACTION: MOTION to approve all Invoices in attached Claims Batches for Payment Processing SUPPORTING INFORMATION • Payment Batches from December 2025 through March 5, 2026 22 CITY OF MOUND 02/20/2610:20 AM Page 1 Payments Current Period: Closing 2025 Payments Batch 2025 AP-12 $2,196.52 Refer 5188 T-MOBILE PHONE CO. AP Payment E 222-42260-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $287.30 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 101-41930-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $276.75 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 101-45200-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $62.13 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 101-43100-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $62.13 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 601-49400-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $62.14 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 602-49450-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $62.14 THRU 12-20-25 Invoice 122025 2/52026 AP Payment E 609-49750-321 Telephone, Cells, & Red DIALPADS, FAX & PHONE LINES SVC 11-21 $143.89 THRU 12-20-25 Invoice 122025 2/52026 Transaction Date 12/312025 Due 12/312025 Accounts Payable 20200 Total $956.48 Refer 1943 T-MOBILE PHONE CO. Cash Payment E 101-41930-321 Telephone, Cells, & Red INTERNET SVC11-21 THRU 12-20-25 CITY $127.80 HALL Invoice 122025-3 2/52026 Cash Payment E 101-45200-321 Telephone, Cells, & Red INTERNET SVC 11-21 THRU 12-20-25 PARKS $149.82 Invoice 122025-3 2/52026 Cash Payment E 101-43100-321 Telephone, Cells, & Red INTERNET SVC 11-21 THRU 12-20-25 $178.40 STREETS Invoice 122025-3 2/52026 Cash Payment E 601-49400-321 Telephone, Cells, & Red INTERNET SVC 11-21 THRU 12-20-25 $67.84 UTILITIES & ON -CALL Invoice 122025-3 2/52026 Cash Payment E 602-49450-321 Telephone, Cells, & Red INTERNET SVC 11-21 THRU 12-20-25 $67.84 UTILITIES & ON -CALL Invoice 122025-3 2/52026 Cash Payment E 609-49750-321 Telephone, Cells, & Red INTERNET SVC 11-21 THRU 12-20-25- HWS $41.85 Invoice 122025-3 2/52026 Transaction Date 12/312025 Due 12/312025 Accounts Payable 20200 Total $633.55 Refer 1942 T-MOBILE PHONE CO. Cash Payment E 101-41930-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $159.60 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Cash Payment E 222-42260-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $191.52 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 PA CITY OF MOUND 02/20/2610:20 AM Page 2 Payments Current Period: Closing 2025 Cash Payment E 101-43100-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $39.91 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Cash Payment E 101-45200-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $39.90 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Cash Payment E 601-49400-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $39.90 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Cash Payment E 602-49450-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $39.90 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Cash Payment E 609-49750-321 Telephone, Cells, & Red COMA SVC 11-21 THRU 12-20-25 AIRDIAL $95.76 CONNECTION & IOT DEVICES, ALARMS, SENSORS, ELEVATORS Invoice 122025-2 2/52026 Transaction Date 12/312025 Due 12/312025 Accounts Payable 20200 Total $606.49 Fund Summary 20200 Accounts Payable 101 GENERAL FUND $1,096.44 222 AREA FIRE SERVICES $478.82 601 WATER FUND $169.88 602 SEWER FUND $169.88 609 MUNICIPAL LIQUOR FUND $281.50 $2,196.52 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,196.52 Total $2,196.52 0011 Payments Batch ELANCC122325 CITY OF MOUND Payments Current Period: December 2025 $12,700.69 Refer 5196 ELAN CREDIT CARD Ck# 823037E 12/23/2025 AP Payment E 222-42260-409 Other Equipment Repair CHEVROLET OF WAYZATA- COVER- FIRE DUTY TRUCK #43 Invoice 122325-2 11/52025 AP Payment E 101-45200-220 Repair Supplies & Equip AMAZON.COM - 6 QTY 24 PC 42" 3.5 FT SINGLE ROPE STAKES FOR CREATING A BORDER -PARKS Invoice 122325-2 11/62025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/112025 AP Payment G 222-22801 Deposits/Escrow Invoice 122325-2 11/112025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/112025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/112025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/122025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/122025 AP Payment E 222-42260-434 Conference & Training Invoice 122325-2 11/122025 AP Payment G 222-22801 Deposits/Escrow Invoice 122325-2 11/152025 AP Payment G 281-20200 Accounts Payable Invoice 122325-2 11/152025 AP Payment E 222-42260-216 Cleaning Supplies MAC PARKING AT MPLS AIRPORT DURING CONFERENCE- G. PEDERSON VOLUNTEER CHIEFS & OFFICERS SYMPOSIUM- CLEARWATER. FL NOV 12-15 2025 MAC PARKING AT MPLS AIRPORT AFTER CONFERENCE-G. PEDERSON EXTENDED STAY- REIMBURSED CITY MENARDS-1 X2 8FT LUMBER- QTY 54- FIRE DEPT TRAINING MENARDS-1X2 8FT LUMBER- QTY 90- FIRE DEPT TRAINING WINTERS BEACH CLUB LODGING- G. PEDERSON VOLUNTEER CHIEFS & OFFICERS SYMPOSIUM- CLEARWATER, FL NOV 12-15 2025 WINTERS BEACH CLUB LODGING- C. HEITZ VOLUNTEER CHIEFS & OFFICERS SYMPOSIUM- CLEARWATER, FL NOV 12-15 2025 WINTERS BEACH CLUB LODGING- M. MCCARVILLE VOLUNTEER CHIEFS & OFFICERS SYMPOSIUM- CLEARWATER, FL NOV 12-15 2025 EXTENDED PERSONAL STAY -WINTERS BEACH CLUB LODGING- M. MCCARVILLE - CLEARWATER, FL NOV -15 2025- REIMBURSED CITY EXTENDED PERSONAL STAY -WINTERS BEACH CLUB LODGING- C. HEITZ - CLEARWATER, FL NOV -15 2025- REIMBURSED CHECK #1498 RECPT #74542 AMAZON.COM - DISINFECTANT FOR FIRE DEPT WORKOUT ROOM Invoice 122325-2 11/112025 AP Payment E 101-45200-220 Repair Supplies & Equip AMAZON.COM - SNOW PLOW SKID SHOES - FOOT ASSEMBLIES- PARKS DEPT ASV Invoice 122325-2 11252025 02/23/26 8:54 AM Page 1 $25.03 $995.94 $99.84 $24.96 $77.36 $128.93 $604.86 $604.86 $604.86 $201.62 $201.62 $33.99 $82.99 0�1 CITY OF MOUND Payments Current Period: December 2025 AP Payment E 222-42260-210 Operating Supplies Invoice 122325-2 12/12025 AP Payment E 222-42260-216 Cleaning Supplies Invoice 122325-2 12/22025 AP Payment E 222-42260-210 Operating Supplies AMAZON.COM -WALL MOUNT HEAVY DUTY CEILING BARN FAN FOR FIRE DEPT WORKOUT ROOM AMAZON.COM - 2 TORK PAPER WIPER ROLLS FOR CLEANING - FIRE DEPT AMAZON.COM - COLD WEATHER DOOR PROPS - FIRE DEPT Invoice 122325-2 12/32025 AP Payment E 222-42260-409 Other Equipment Repair AMAZON.COM - CROSSMAX ALL TERRAIN TIRE -1998 FORD FIRE UNIT #26-FIRE DEPT Invoice 122325-2 12/42025 AP Payment E 101-41500-433 Dues and Subscriptions MN PAID LEAVE ENROLLMENT WITH STATE - CREDIT CARD PROCESSING FEE Invoice 122325-2 11/52025 AP Payment E 101-41500-433 Dues and Subscriptions MN PAID LEAVE ENROLLMENT WITH STATE Invoice 122325-2 11/52025 AP Payment E 101-42400-205 Computer Hardware/Sof APPLE.COM- (CLOUD- 200 GB OF STORAGE - CODE ENFORCEMENT Invoice 122325-2 11/112025 AP Payment E 101-42115-430 Miscellaneous Invoice 122325-2 11/112025 AP Payment E 101-41110-430 Miscellaneous Invoice 122325-2 11/52025 AP Payment E 609-49750-210 Operating Supplies Invoice 122325-2 11/122025 AP Payment E 609-49750-340 Advertising Invoice 122325-2 11/122025 AP Payment E 609-49750-340 Advertising Invoice 122325-2 11/122025 AP Payment E 609-49750-340 Advertising Invoice 122325-2 11/122025 AP Payment E 101-41310-431 Meeting Expense Invoice 122325-2 11/142025 AP Payment E 609-49750-340 Advertising Invoice 122325-2 11262025 AP Payment E 609-49750-340 Advertising Invoice 122325-2 11282025 APPLE.COM- (CLOUD- 200 GB OF STORAGE - EMERGENCY MGMT FLEET FARM - 13 STEEL TREE STANDS, 3 METAL STACKED STAR ORNAMENTS - COMMUNITY TREE LIGHTING EVENT AMAZON.COM ADHESIVE FINGER & KNUCKLE BANDAGES & FLEXIBLE FABRIC GAUZE-HWS AMAZON.COM- 300 WHITE THANK YOU BAGS- PROHIBITION SALE EVENT AMAZON.COM- MEN'S PAISLEY SILK SUIT VEST W/ NECKTIE- R. GUST- PROHIBITION SALE EVENT AMAZON.COM- MEN'S HERRINGBONE WOOL VEST- TWEED HIGH COLLAR WAISTCOAT- R. GUST - PROHIBITION SALE EVENT CHEESECAKE FUNK- 48 MINI CHEESECAKES- 4 VARIETIES- HWS EMPLOYEE APPRECIATION AMAZON.COM- 100 SNOWFLAKE ORGANZA BAGS- PROHIBITION SALE EVENT MENARDS - 2 POINSETTIA PLANTS- FRONT OF STORE DECOR- HWS 02/23/26 8:54 AM Page 2 $202.93 $94.34 $8.99 $151.52 $10.75 $500.00 $1.50 $1.49 $612.84 $10.08 $17.99 $37.61 $27.90 $197.80 $16.98 $2.13 08161 CITY OF MOUND 02/23/26 8:54 AM Page 3 Payments Current Period: December 2025 AP Payment E 609-49750-340 Advertising FLOWER FARM - SPRUCE TIPS, BALSAM, $184.09 DOGWOOD RED TWIGS- FRONT OF STORE HOLIDAY DECOR- HWS Invoice 122325-2 11292025 AP Payment E 609-49750-433 Dues and Subscriptions OFFICE OF CANNIBIS MGMT- STATE $255.38 SELLER LICENSE FEE Invoice 122325-2 12/32025 AP Payment E 609-49750-400 Repairs & Maintenance- O & L DOOR SYSTEMS - AFTER HOURS $612.00 EMERGENCY REPAIR- FRONT EXTERIOR AUTOMATIC SLIDING DOOR- REPLACE BALL CATCH &ALIGN DOOR TO FIX GAP Invoice 122325-2 12/32025 Transaction Date 12/302025 U.S. Bank 10100 10100 Total $6,633.18 Refer 5197 ELAN CREDIT CARD Ck# 823036E 12/23/2025 AP Payment E 101-41920-205 Computer Hardware/Sof ZOOM- WORKPLACE PRO MONTHLY FEE $15.99 Invoice 122325 11/72025 AP Payment E 101-41920-205 Computer Hardware/Sof MICROSOFT- 12 MICROSOFT LICENSES- $28.90 CITY HALL STAFF Invoice 122325 11202025 AP Payment E 101-45200-205 Computer Hardware/Sof MICROSOFT- 3 MICROSOFT LICENSES- $6.00 PARKS STAFF Invoice 122325 11202025 AP Payment E 222-42260-205 Computer Hardware/Sof MICROSOFT- 13 MICROSOFT LICENSES- $30.91 FIRE DEPT STAFF Invoice 122325 11202025 AP Payment E 609-49750-205 Computer Hardware/Sof MICROSOFT- 3 MICROSOFT LICENSES- $6.00 HARBOR WINE & SPIRITS STAFF Invoice 122325 11202025 AP Payment E 101-41110-433 Dues and Subscriptions MICROSOFT- 5 MICROSOFT LICENSES- $10.00 MAYOR & CITY COUNCIL MEMBERS Invoice 122325 11202025 AP Payment E 601-49400-205 Computer Hardware/Sof MICROSOFT- 2 MICROSOFT LICENSES- $4.00 WATER DEPT STAFF Invoice 122325 11202025 AP Payment E 602-49450-205 Computer Hardware/Sof MICROSOFT- 2 MICROSOFT LICENSES- $4.00 SEWER DEPT STAFF Invoice 122325 11202025 AP Payment E 101-43100-205 Computer Hardware/Sof MICROSOFT- 4 MICROSOFT LICENSES- $8.00 STREETS STAFF Invoice 122325 11202025 AP Payment E 101-41110-210 Operating Supplies ADOBE INDESIGN- PROGRAM FOR CITY $37.43 NEWSLETTER DESIGN- MONTHLY FEE Invoice 122325 11202025 AP Payment E 101-41110-210 Operating Supplies COSTCO - WALL MOUNT HARDWARE FOR $140.88 TV SCREEN IN CITY MANAGER OFFICE- J. DICKSON Invoice 122325 11/62025 AP Payment E 101-41110-210 Operating Supplies B & H PHOTO - DELL WD25 PRO DOCK- $222.47 COMPUTER CONNECT DOCKING STATION- L. IMIHY Invoice 122325 11/72025 AP Payment E 101-42400-200 Office Supplies MINUTEMAN - ENGRAVED VINYL 8" X 2" $11.93 NAMEPLATES- PLANNING COMMISSIONERS- PLANNING MEETINGS Invoice 122325 11/142025 PIZA CITY OF MOUND Payments Current Period: December 2025 AP Payment E 101-41110-210 Operating Supplies MINUTEMAN - ENGRAVED VINYL 8" X 2" NAMEPLATES- CITY COUNCIL MEETINGS Invoice 122325 11/142025 AP Payment E 101-45200-200 Office Supplies MINUTEMAN -ENGRAVED VINYL 8" X 2" NAMEPLATES- PARKS COMMISSIONERS- POSC MEETINGS Invoice 122325 11/142025 AP Payment E 281-45210-200 Office Supplies MINUTEMAN -ENGRAVED VINYL 8" X 2" NAMEPLATES -DOCK COMMISSIONERS - DOCKS PROGRAM MEETINGS Invoice 122325 11/142025 AP Payment E 101-41310-200 Office Supplies MINUTEMAN - 250 BUSINESS CARDS - DEPUTY CITY MANAGER- L. IMIHY Invoice 122325 11/142025 AP Payment E 101-41920-205 Computer Hardware/Sof CANVA -ANNUAL SUBSCRIPTION TO CANVA BUSINESS- DESIGN PLATFORM - PREMIUM TEMPLATES, GRAPHICS, PHOTOS, VIDEOS, FONTS & Al Invoice 122325 11292025 AP Payment E 101-41110-210 Operating Supplies COSTCO - WALL MOUNT HARDWARE FOR TV SCREEN IN CITY COUNCIL CHAMBERS Invoice 122325 12/32025 Cash Payment E 101-43100-205 Computer Hardware/Sof MICRO CENTER - SAMSUNG 32' PERSONAL COMPUTER, POWER SPECS, 32G, HP 150 WRD- SIGN SHOP- STREETS DEPT Invoice 112125 11212025 Cash Payment E 101-43100-205 Computer Hardware/Sof MICRO CENTER - 32" COMPUTER MONITOR - SIGN SHOP- STREETS DEPT Invoice 112125 11212025 AP Payment E 101-41115-440 Other Contractual Servic WEST PHOTO - CANNON 24MP CAMERA, 24- 105MM LENS, & CASE- FOR CITY SOCIAL MEDIA, NEWSLETTER & PROMOTIONS USE Invoice 122325 11/182025 AP Payment E 101-41920-205 Computer Hardware/Sof BEST BUY- USB-C SD CARD READER - CITY HALL Invoice 122325 11202025 Transaction Date 12/302025 U.S. Bank 10100 10100 Total Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 10100 U.S. Bank 10100 $8,413.98 $2,895.00 $213.55 $4.00 $4.00 $1,170.16 $12,700.69 Pre -Written Checks $12,700.69 Checks to be Generated by the Computer $0.00 Total $12,700.69 02/23/26 8:54 AM Page 4 $11.95 $11.93 $11.93 $36.67 $300.00 $195.83 $1,283.32 $574.09 $3,093.59 $21.69 $6,067.51 CITY OF MOUND 03/05/2611:26AM Page 1 Payments Current Period: January 2026 Payments Batch ELANCCO12326 $9,305.68 Refer 5317 ELAN CREDIT CARD Ck# 823093E 1232026 Cash Payment E 101-42400-205 Computer Hardware/Sof APPLE.COM- (CLOUD- 200 GB STORAGE- $1.50 CODE ENFORCEMENT Invoice 012326-2 12/72025 Cash Payment E 101-42115-430 Miscellaneous APPLE.COM- (CLOUD- 200 GB STORAGE- $1.49 EMERG MGMT Invoice 012326-2 12/72025 Cash Payment E 601-49400-322 Postage USPS - POSTAGE WTR SAMPLES $9.75 Invoice 012326-2 12/82025 Cash Payment E 101-41920-205 Computer Hardware/Sof NEW AGE TECH - CENTENNIAL BLDG TV $611.95 PROJ Invoice 012326-2 12/152025 Cash Payment E 609-49750-340 Advertising AMAZON.COM - CREDIT RETURN TWEED -$27.90 VEST-HWS Invoice 012326-2 12232025 Cash Payment E 609-49750-210 Operating Supplies WALMART - KIDS TREATS - HWS $17.67 Invoice 012326-2 12/152025 Cash Payment E 609-49750-210 Operating Supplies AMAZON.COM - CLEAN /SHIP SUPPLIES- $38.97 HWS Invoice 012326-2 12202025 Cash Payment E 609-49750-340 Advertising ALDI - TREATS HWS EE APPRECIATION $166.87 Invoice 012326-2 12202025 Cash Payment E 609-49750-340 Advertising DOLLAR TREE - GIFT BAGS HWS EE $11.27 APPRECIATION Invoice 012326-2 12202025 Cash Payment E 609-49750-400 Repairs & Maintenance- O & L DOOR - DEPOSIT 50%-- EXTERIOR $378.50 AUTO DOOR REPAIR Invoice 012326-2 12/302025 Cash Payment E 101-41115-440 Other Contractual Servic ADOBE- NEWSLETTER DESIGN PROGRAM $37.43 Invoice 012326-2 12202025 Cash Payment E 101-41110-430 Miscellaneous COSTCO - 98" 4K UHD QLED TV- COUNCIL $1,248.01 CHAMBERS Invoice 012326-2 12/92025 Cash Payment E 101-45200-434 Conference & Training U OF M - TREE INSPECTOR CERTIFICATION $50.00 EXAM-D. KOSKELA Invoice 012326-2 12/162025 Cash Payment E 601-49400-430 Miscellaneous CARBONES- PW STAFF APPRECIATION $177.41 LUNCH Invoice 012326-2 12/182025 Cash Payment E 101-43100-220 Repair Supplies & Equip HENDERSON PRODUCTS- SALTING $1,491.10 MOTOR-STR Invoice 012326-2 12232025 Cash Payment E 101-43100-404 Equip & Vehicle Repairs HANSON AUTO - REPLACE BRAKES- #420 $2,772.03 STIR Invoice 012326-2 1/52025 Cash Payment E 101-41310-434 Conference & Training LEAGUE OF MN CITIES- TRAINING- $225.00 DICKSON, IMIHY Invoice 012326-2 12/122025 Cash Payment E 101-41110-434 Conference & Training LEAGUE OF MN CITIES- TRAINING- PUGH $75.00 Invoice 012326-2 12/172025 f��01 CITY OF MOUND Payments Current Period: January 2026 Cash Payment E 101-41310-434 Conference & Training GOVERNMENT- IGNITE CONFERENCE- L. IMIHY Invoice 012326-2 12/172025 Transaction Date 3/42026 U.S. Bank 10100 10100 Total Refer 5315 ELAN CREDIT CARD Cash Payment E 601-49400-210 Operating Supplies Invoice 012326 12/152025 Cash Payment G 222-22801 Deposits/Escrow Invoice 012326 12/132025 Cash Payment E 222-42260-210 Operating Supplies Invoice 012326 12/152025 Cash Payment E 101-43100-210 Operating Supplies Invoice 012326 12/152025 Cash Payment E 222-42260-210 Operating Supplies Invoice 012326 12/162025 Cash Payment E 222-42260-210 Operating Supplies Invoice 012326 12/152025 Cash Payment E 101-42115-210 Operating Supplies Invoice 012326 12/152025 Cash Payment E 222-42260-210 Operating Supplies Invoice 012326 12/152025 Cash Payment E 222-42260-200 Office Supplies Invoice 012326 1/62026 Transaction Date 3/42026 03/05/26 11:26 AM Page 2 $1,000.00 $8,286.05 Ck# 823092E 1232026 AMAZON.COM 4 CELL PHONE CASES- WTR $72.16 DOMINOS- PIZZA KIDS XMAS PARTY- FIRE $228.19 AMAZON.COM - ICE RESCUE RADIO $56.81 HOLDERS- FIRE DEPT AMAZON.COM - 20 VEHICLE INSPECTION $59.98 BOOKS- PW-ST BEST BUY - TV- FIRE BAY $199.99 AMAZON.COM - 7 PEDESTAL SIGN $263.13 STANDS- FIRE AMAZON.COM - DOOR STOP- EMERG MGMT $9.06 AMAZON.COM - BLACK EDGE TRIM- FIRE $10.89 DEPT AMAZON.COM - STORAGE BOXES - FIRE $42.99 DEPT U.S. Bank 10100 10100 Total $943.20 Refer 5318 ELAN CREDIT CARD Ck# 823091 E 1232026 Cash Payment E 101-41920-205 Computer Hardware/Sof MICROSOFT- EMAIL- CH, PKS, STIR, $52.18 COUNCI, UTIL, HWS Invoice 012326-3 12/152025 Cash Payment E 222-42260-205 Computer Hardware/Sof MICROSOFT- EMAIL- CH, PKS, STIR, $24.25 COUNCIL Invoice 012326-3 12/152025 Transaction Date 3/42026 U.S. Bank 10100 10100 Total $76.43 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 609 MUNICIPAL LIQUOR FUND 10100 U.S. Bank 10100 $7,634.73 $826.25 $259.32 $585.38 $9,305.68 Pre -Written Checks $9,305.68 Checks to be Generated by the Computer $0.00 Total $9,305.68 19181 Payments Batch 022526CITY CITY OF MOUND Payments Current Period: February 2026 $1,676.10 02/26/26 2:19 PM Page 1 Refer 5249 NAPA AUTO PARTS COMPANY-SP Cash Payment E 101-45200-220 Repair Supplies & Equip OIL MOWER- PKS $8.97 Invoice 236650 1/92026 Cash Payment E 101-43100-220 Repair Supplies & Equip VALVE STEM -ST $6.25 Invoice 236857 1/132026 Cash Payment E 101-45200-220 Repair Supplies & Equip FILTER WRENCH- PKS $11.68 Invoice 236908 1/142026 Cash Payment E 101-43100-220 Repair Supplies & Equip COUPLER- ST $45.58 Invoice 237355 1222026 Cash Payment E 601-49400-220 Repair Supplies & Equip FEMALE COUPLERS-WTR $49.29 Invoice 237422 1232026 Cash Payment E 101-43100-220 Repair Supplies & Equip DE-ICER- ST $4.49 Invoice 237423 1232026 Cash Payment E 101-45200-220 Repair Supplies & Equip CLEANER- PKS $86.42 Invoice 237558 1272026 Cash Payment E 101-45200-220 Repair Supplies & Equip SUPPLIES- PKS $35.46 Invoice 237603 1272026 Cash Payment E 101-43100-220 Repair Supplies & Equip VEHICLE PROTECTANT- ST $28.39 Invoice 237700 1292026 Cash Payment E 101-45200-220 Repair Supplies & Equip BATTERY PKS TRUCK $138.06 Invoice 237735 1292026 Cash Payment E 101-45200-220 Repair Supplies & Equip COOLANT PKS TRUCK $27.98 Invoice 237740 1292026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $442.57 Refer 5250 TRUE VALUE MOUND (FIRE) _ Cash Payment E 222-42260-401 Building Repairs GFI COVER- FD $13.12 Invoice 200658 1/312026 Cash Payment E 222-42260-212 Motor Fuels CHAINSAW FUEL- FD $74.97 Invoice 200880 1/312026 Cash Payment E 222-42260-210 Operating Supplies KEY FOB BATTERIES- EMERG MGMT $8.09 Invoice 200886 1/312026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $96.18 Refer 5251 TRUE VALUE, MOUND (PW PKS) _ Cash Payment E 101-43100-220 Repair Supplies & Equip SUPPLIES- ST $3.59 Invoice 200861 1282026 Cash Payment E 101-43100-220 Repair Supplies & Equip SUPPLIES- ST- SIGN SHOP $53.26 Invoice 200852 1282026 Cash Payment E 101-43100-220 Repair Supplies & Equip SOLDER - ST $12.59 Invoice 200615 1/52026 Cash Payment E 101-45200-220 Repair Supplies & Equip HARDWARE- PKS $2.05 Invoice 200882 1/302026 Cash Payment E 101-45200-220 Repair Supplies & Equip COUPLER- PKS $10.78 Invoice 200875 1292026 Cash Payment E 101-45200-220 Repair Supplies & Equip SUPPLIES- PKS $38.67 Invoice 200836 1262026 Cash Payment E 101-45200-220 Repair Supplies & Equip SUPPLIES- PKS $58.66 Invoice 200853 1282026 31 CITY OF MOUND 02/26/26 2:19 PM Page 2 Payments Current Period: February 2026 Cash Payment E 101-41930-210 Operating Supplies SURGE PROTECTOR STRIPS- CH $67.42 Invoice 200853 1282026 Cash Payment E 101-45200-220 Repair Supplies & Equip SUPPLIES- PKS $81.96 Invoice 200797 1222026 Cash Payment E 101-45200-220 Repair Supplies & Equip SUPPLIES- PKS $65.68 Invoice 200699 1/122026 Cash Payment E 101-45200-220 Repair Supplies & Equip HARDWARE- PKS $32.28 Invoice 200734 1/152026 Cash Payment E 101-41930-220 Repair Supplies & Equip REPAIR SUPPLIES- CH $57.67 Invoice 200805 1232026 Cash Payment E 101-41930-220 Repair Supplies & Equip VACUUM -CH $174.59 Invoice 200721 1/142026 Cash Payment E 101-42110-400 Repairs & Maintenance- LIGHT BULBS- PD $62.07 Invoice 200807 1232026 Cash Payment E 101-41930-220 Repair Supplies & Equip PAINT SUPPLIES- CH $120.48 Invoice 200730 1/152026 Cash Payment E 602-49450-220 Repair Supplies & Equip EXT TRIM- SWR $13.49 Invoice 200705 1/132026 Cash Payment E 602-49450-220 Repair Supplies & Equip WASH BAY SUPPLIES- SWR $36.68 Invoice 200733 1/152026 Cash Payment E 601-49400-220 Repair Supplies & Equip 5 GAL PAILS- WTR $32.45 Invoice 200668 1/82026 Cash Payment E 601-49400-220 Repair Supplies & Equip CONNECTORS-WTR $32.81 Invoice 200693 1/122026 Cash Payment E 601-49400-220 Repair Supplies & Equip 1 GAL PAINT- WTR $57.68 Invoice 200726 1/142026 Cash Payment E 601-49400-220 Repair Supplies & Equip WATER SYSTEM PARTS $7.72 Invoice 200784 1212026 Cash Payment E 601-49400-220 Repair Supplies & Equip SUPPLIES- WTR $7.64 Invoice 200806 1232026 Cash Payment E 602-49450-220 Repair Supplies & Equip DOOR STOPS- SWR $44.06 Invoice 200835 1262026 Cash Payment E 601-49400-220 Repair Supplies & Equip ELECTRICAL SUPPLIES- WTR $18.94 Invoice 200842 1272026 Cash Payment E 601-49400-220 Repair Supplies & Equip WASH BAY SOFTENER -SHOP $37.96 Invoice 200858 1282026 Cash Payment E 101-45200-220 Repair Supplies & Equip BATTERIES - PKS $4.49 Invoice 200774 1212026 Cash Payment E 101-45200-220 Repair Supplies & Equip HARDWARE-PKS $1.68 Invoice 200869 1292026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $1,137.35 19w Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: February 2026 10100 U.S. Bank 10100 $1,241.20 $96.18 $244.49 $94.23 $1,676.10 Pre -Written Checks $0.00 Checks to be Generated by the Computer $1,676.10 Total $1,676.10 02/26/26 2:19 PM Page 3 K1cj CITY OF MOUND 02/25/2611: 19 AM Page 1 Payments Current Period: February 2026 Payments Batch 022626CITY $53,715.24 Refer 5218 ALLDA TA, INCORPORATED _ Cash Payment E 101 -43100-205 Computer Hardware/Sof DATA SUBSCRIPTION RENEWAL - AUTO $375.00 INFORMATION SYSTEM- PUBLIC WORKS & PARKS FLEETS 3-04-26 THRU 3-03-27 Invoice 030126 2/12026 Cash Payment E 101 -45200-205 Computer Hardware/Sof DATA SUBSCRIPTION RENEWAL - AUTO $375.00 INFORMATION SYSTEM- PUBLIC WORKS & PARKS FLEETS 3-04-26 THRU 3-03-27 Invoice 030126 2/12026 Cash Payment E601-49400-205 Computer Hardware/Sof DATA SUBSCRIPTION RENEWAL - AUTO $375.00 INFORMATION SYSTEM- PUBLIC WORKS & PARKS FLEETS 3-04-26 THRU 3-03-27 Invoice 030126 2/12026 Cash Payment E602-49450-205 Computer Hardware/Sof DATA SUBSCRIPTION RENEWAL - AUTO $375.00 INFORMATION SYSTEM- PUBLIC WORKS & PARKS FLEETS 3-04-26 THRU 3-03-27 Invoice 030126 2/12026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $1,500.00 Refer 5219 ASPEN MILLS _ Cash Payment E 222-42260-210 Operating Supplies LEATHER NAMETAG & JACKET- NEW $310.82 FIREFIGHTERS Invoice 368545 1/122026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $310.82 Refer 5212 BOUND TREE MEDICAL, LLC _ Cash Payment E 222-42260-219 Safety supplies OXYGEN NASAL CANNULA & TUBING ADULT $338.76 Invoice 86077612 1282026 Cash Payment E 222-42260-219 Safety supplies GLOVES, FIRST AID & STRETCHER-FD $346.21 Invoice 86066489 1222026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $684.97 Refer 5214 CAMPBELL KNUTSON, P.A. ATTYS _ Cash Payment E 101-41600-304 Legal Fees LEGALPROSECUTION SVCS- JANUARY 2026 $6,687.58 Invoice 022626 1/312026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $6,687.58 Refer 5215 CARLSON PRINTING COMPANY _ Cash Payment E 101-41115-440 Other Contractual Servic Of NEWLSLETTER PRINTING $4,079.17 Invoice 00215036 1/312026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $4,079.17 Refer 5217 CINTAS - (PUB WKS) _ Cash Payment E 101-45200-210 Operating Supplies SUPPLIES, MATS, TOWELS $122.20 Invoice 4257518123 1262026 Cash Payment E 101-45200-218 Clothing and Uniforms SUPPLIES, MATS, TOWELS $76.14 Invoice 4257518123 1262026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $198.34 Refer 5216 CINTAS- (HWS) _ Cash Payment E 609-49750-210 Operating Supplies MATS, DUSTMOP, TOWELS 1-22-26 $69.31 Invoice 4257233896 1222026 KLI CITY OF MOUND Payments Current Period: February 2026 Cash Payment E 609-49750-210 Operating Supplies MATS, DUSTMOP, TOWELS 1-29-26 Invoice 4257962466 1292026 Transaction Date 2242026 U.S. Bank 10100 10100 Refer 5220 COMPASS MINERALS AMERICA _ Cash Payment E 101-43100-224 Street Maint Materials BULK COARSE HWY MIX-49.57 TON DELIVERED 1-22-26 Invoice 1612096 2282025 Transaction Date 2242026 U.S. Bank 10100 10100 Refer 5221 DISPLAY SALES CO _ Cash Payment E 101-43100-220 Repair Supplies & Equip 50 US FLAGS & 1 6' POLE-ST Invoice 9697 1282026 Transaction Date 2242026 U.S. Bank 10100 10100 02/25/26 11:19 AM Page 2 $66.23 Total $135.54 $5,360.50 Total $5,360.50 $1,448.79 Total $1,448.79 Refer 5221 ECM PUBLISHERS, INC - HWS _ Cash Payment E 609-49750-340 Advertising BUSINESS CARD GUIDE -AD 1-29-26 THRU 1- $140.00 31-26 Invoice 1085177 1/302026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $140.00 Refer 5223 EHLERS AND ASSOCIATES, INC. _ Cash Payment E 101-41500-434 Conference & Training MN PUBLIC FINANCE SEMINAR- L IMIHY $350.00 Invoice 013026 1/302026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $350.00 Refer 5224 ESS BROTHERS AND SONS, INCO Cash Payment E 602-49450-220 Repair Supplies & Equip 2 STORM SEWER LIDS $454.00 Invoice GG1098 1292026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $454.00 Refer 5225 FIRE SAFETY USA, INCORPORATE Cash Payment E 222-42260-409 Other Equipment Repair E-ONE STANCHIONS & HANDRAIL- FD $168.00 Invoice 252203 1272026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $168.00 Refer 5226 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE RIG #1 CELLPHONE SVC XXX-1663 - 12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE RIG #2 CELLPHONE SVC XXX-1934 -12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE RIG #3 CELLPHONE SVC XXX-1852 - 12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE RIG #4 CELLPHONE SVC XXX-6881 - 12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIRE RIG #5 CELLPHONE SVC XXX-9760 - 12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 222-42260-321 Telephone, Cells, & Red FIREI-PAD CELLPHONE SVC XXX-9792-12- 26-25 THRU 1-25-26 Invoice 02032026 1252026 $38.73 $38.73 $38.73 $38.73 $38.73 $38.73 CITY OF MOUND 02/25/2611: 19 AM Page 3 Payments Current Period: February 2026 Cash Payment E 222-42260-321 Telephone, Cells, & Red CELLPHONE SVC XXX-0150- CHIEF G. $54.47 PEDERSON-12-26-25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - PLANNING & $22.74 CODE ENFORCEMENT - A. DRILLING 12-26- 25 THRU 1-25-26 Invoice 02032026 1252026 Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE SVC XXX-6410 - EMERGENCY $22.74 MGMT - A. DRILLING 12-26-25 THRU 1-25-26 Invoice 02032026 1252026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $332.33 Refer 5228 HOME DEPOT CREDIT SERVICES _ Cash Payment E 222-42260-210 Operating Supplies ICE MELT-160 LBS, SCOOPS & TOTES- FD $110.80 Invoice 6054242 1/102026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $110.80 Refer 5227 HOWLING WOLF EMBROIDERY, IN _ Cash Payment E 222-42260-210 Operating Supplies 4 HI -VIZ JACKETS EMBROIDERED- FD $322.00 Invoice 5424 1252026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $322.00 Refer 5229 HYDROCORP _ Cash Payment E 601-49400-440 Other Contractual Servic INSPECT/ REPLACE VALVES $892.13 COMMERCIAL & MULTI -FAMILY BLDGS- JANUARY 2026 Invoice 10890 1/302026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $892.13 Refer 5233 JUBILEE FOODS-(HWS) _ Cash Payment E 609-49750-255 Misc Merchandise For R BOTTLED WATER FOR RESALE-HWS $13.58 Invoice 010326 1/312026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $13.58 Refer 5230 KODIAK POWER SOLUTIONS Cash Payment E 602-49450-440 Other Contractual Servic REPAIR PORTABLE BALDOR GENERATOR- SWR Invoice 23427647 1232026 Transaction Date 2242026 U.S. Bank 10100 10100 Total Refer 5231 LAND EQUIPMENT, INCORPORAT Cash Payment E 602-49450-220 Repair Supplies & Equip TORO SNOWBLOWER & BATTERY- SWR Invoice 03-1214148 1282026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $1,789.96 $1,789.96 $1,473.19 $1,473.19 Refer 5232 LAWSON PRODUCTS, INC Cash Payment E 101-45200-220 Repair Supplies & Equip MISC PARTS- PW SHOP $152.20 Invoice 9313166392 1272026 Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS- PW SHOP $152.19 Invoice 9313166392 1272026 Cash Payment E 602-49450-220 Repair Supplies & Equip MISC PARTS- PW SHOP $152.19 Invoice 9313166392 1272026 Cash Payment E 101-43100-220 Repair Supplies & Equip MISC PARTS- PW SHOP $152.20 Invoice 9313166392 1272026 KZy CITY OF MOUND Payments Current Period: February 2026 Cash Payment E 601-49400-210 Operating Supplies PUMICE HAND CLEANER- PW SHOP- WTR Invoice 9313162903 1262026 Cash Payment E 602-49450-220 Repair Supplies & Equip AIR COUPLERS/ NIPPLES PW SHOP-SWR Invoice 9313178150 1/302026 Transaction Date 2242026 U.S. Bank 10100 10100 Total 02/25/26 11:19 AM Page 4 $154.00 $59.58 $822.36 Refer 5248 MAYER LUMBER COMPANY, INCO _ Cash Payment E 101-45200-220 Repair Supplies & Equip CEDAR, TREATED & ROUGH & DECKS FOR $6,693.94 DOCK PROGRAM REPAIRS Invoice 691701 1282026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $6,693.94 Refer 5234 MINNESOTA LABOR INDUSTRY (2) _ Cash Payment E 101-41910-430 Miscellaneous CENTENNIAL BLDG 2026 ANNUAL $145.00 ELEVATOR OPERATING PERMIT Invoice ALRO185709X 1/312026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $145.00 Refer 5235 MN DEPT OF LABOR & INDUSTRY _ Cash Payment E 602-49450-438 Licenses and Taxes PUB WRKS 2026 PRESSURE VESSEL $12.50 LICENSE 156021 Invoice ABRO370421X 1/312026 Cash Payment E 601-49400-438 Licenses and Taxes PUB WRKS 2026 PRESSURE VESSEL $12.50 LICENSE 156021 Invoice ABRO370421X 1/312026 Cash Payment E 222-42260-438 Licenses and Taxes 2026 FIRE DEPT PRESSURE VESSEL $25.00 LICENSE 668358 Invoice ABRO369865X 1/312026 Transaction Date 2242026 U.S. Bank 10100 10100 Total $50.00 Refer 5236 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees JANUARY 2026 BUILDING INSPECTION FEES $9,438.71 Invoice 3315373 1/312026 Cash Payment E 101-42400-308 Building Inspection Fees JANUARY 2026 CODE ENFORCEMENT $551.08 SERVICES Invoice 3316726 1/312026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $9,989.79 Refer 5237 NORTH CENTRAL BUS & EQUIPME _ Cash Payment E 101-43100-404 Equip & Vehicle Repairs REPAIR PLOW ON STREEETS RAM 2500 $1,184.45 TRUCK #224 Invoice 112692 1/302026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $1,184.45 Refer 5239 PERFORMANCE PLUS LLC _ Cash Payment E 222-42260-305 Medical Services PREPLACEMENT MEDICAL EXAM- A. $446.00 BRIMHALL- FD Invoice 12122110 1272026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $446.00 Refer 5240 PERRY S TRUCK REPAIR _ Cash Payment E 101-43100-404 Equip & Vehicle Repairs REPAIR 2017 FORD F-350 TRUCK#317 & $971.00 PLOW Invoice 1185 Transaction Date 2252026 U.S. Bank 10100 10100 Total $971.00 K1� CITY OF MOUND 02/25/2611: 19 AM Page 5 Payments Current Period: February 2026 Refer 5241 STA-SAFE LOCKSMITHS COMPAN _ Cash Payment E 222-42260-401 Building Repairs 6 DUPLICATE KEYS- FD $30.00 Invoice 012920 1/302026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $30.00 Refer 5242 T-MOBILE PHONE CO. Cash Payment E 101-41930-321 Telephone, Cells, & Red INTERNET SVC12-21-25 THRU 1-20-26 CITY $127.80 HALL Invoice 022526 1212026 Cash Payment E 101-45200-321 Telephone, Cells, & Red INTERNET SVC 12-21-25 THRU 1-20-26 $149.82 PARKS Invoice 022526 1212026 Cash Payment E 101-43100-321 Telephone, Cells, & Red INTERNET SVC 12-21-25 THRU 1-20-26 $178.40 STREETS Invoice 022526 1212026 Cash Payment E 601-49400-321 Telephone, Cells, & Red INTERNET SVC 12-21-25 THRU 1-20-26 $67.84 UTILITIES & ON -CALL Invoice 022526 1212026 Cash Payment E 602-49450-321 Telephone, Cells, & Red INTERNET SVC 12-21-25 THRU 1-20-26 $67.84 UTILITIES & ON -CALL Invoice 022526 1212026 Cash Payment E 609-49750-321 Telephone, Cells, & Red INTERNET SVC 12-21-25 THRU 1-20-26 $41.85 UTILITIES & ON -CALL Invoice 022526 1212026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $633.55 Refer 5238 TREVIPAY- 00451020 PW Cash Payment E 101-43100-220 Repair Supplies & Equip 2-WHEEL DOLLY- PW SHOP-ST $263.73 Invoice 209523131 1272026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $263.73 Refer 5243 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC-1-11-26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 602-49450-321 Telephone, Cells, & Red PUBLIC WORKS SUPERVISOR- RYAN $35.01 PRICH TABLET- INTERNET SVC- 1-11-26 THRU 2-10-26 - SPLIT WTR/SWR/ST Invoice 6135676336 2/102026 Cash Payment E 602-49450-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC 1-11-26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 601-49400-321 Telephone, Cells, & Red UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC 1-11-26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 101-45200-321 Telephone, Cells, & Red PARKS LEAD WORKER TABLET- INTERNET $40.01 SVC 1-11-26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 101-43100-321 Telephone, Cells, & Red STREETS DEPT TABLET INTERNET SVC 1- $35.01 11-26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 101-43100-321 Telephone, Cells, & Red PUB WKS OPEN LINE INTERNET SVC 1-11- $35.01 26 THRU 2-10-26 -SPLIT WTR/SWR/ST Invoice 6135676336 2/102026 CITY OF MOUND 02/25/2611: 19 AM Page 6 Payments Current Period: February 2026 Cash Payment E 101-42400-321 Telephone, Cells, & Red FIELD OFFICER INTERNET SVC 1-11-26 $17.51 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 101-42115-321 Telephone, Cells, & Red FIELD OFFICER INTERNET SVC 1-11-26 $17.50 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 602-49450-321 Telephone, Cells, & Red UTILITY DEPT TABLET- INTERNET SVC 1-11- $17.51 26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 601-49400-321 Telephone, Cells, & Red UTILITY DEPT TABLET- INTERNET SVC 1-11- $17.50 26 THRU 2-10-26 Invoice 6135676336 2/102026 Cash Payment E 101-45200-321 Telephone, Cells, & Red PARKS DEPT TABLET- INTERNET SVC 1-11- $35.01 26 THRU 2-10-26 Invoice 6135676336 2/102026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $320.09 Refer 5244 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $28.16 26 Invoice 6135951466 2/132026 Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $96.76 26 Invoice 6135951466 2/132026 Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $146.31 26 Invoice 6135951466 2/132026 Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $12.39 26 Invoice 6135951466 2/132026 Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $15.78 26 Invoice 6135951466 2/132026 Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $57.18 26 Invoice 6135951466 2/132026 Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $0.00 26 Invoice 6135951466 2/132026 Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-26 THRU 2-13- $0.00 26 Invoice 6135951466 2/132026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $356.58 Refer 5245 VICTORIA REPAIR & MFG. INC. _ Cash Payment E 101-45200-404 Equip & Vehicle Repairs 2 SWEEPER GUARD ENDS- PK ASV $185.00 Invoice 11705 1232026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $185.00 Refer 5246 WIDMER CONSTRUCTION, LLC Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATER SVC @ 2540 LAKEWOOD $5,120.00 LN 1-08-26 Invoice 5490 1/162026 Transaction Date 2252026 U.S. Bank 10100 10100 Total $5,120.00 [e1'] CITY OF MOUND Payments Current Period: February 2026 Refer 5247 XCEL ENERGY Cash Payment E 602-49450-381 Electric Utilities Invoice 963010790 1282026 Transaction Date 2242026 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND ELECTRIC SVC-1817 DOVE LN LIFT STATION 12-25-25 THRU 1-27-26 U.S. Bank 10100 10100 Total 10100 U.S. Bank 10100 $39,441.76 $2,384.44 $6,753.24 $4,804.83 $330.97 $53,715.24 Pre -Written Checks $0.00 Checks to be Generated by the Computer $53,715.24 Total $53,715.24 02/25/26 11:19 AM Page 7 $52.05 $52.05 EA CITY OF MOUND Payments Current Period: February 2026 Payments Batch HWS022726 $35,741.56 Refer 5266 JOHNSON BROTHERS LIQUOR 02/27/26 2:28 PM Page 1 Cash Payment E 609-49750-257 THC for Resale THC $1,675.00 Invoice 2979464 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $132.00 Invoice 2979466 1282026 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $48.00 Invoice 2979463 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $157.50 Invoice 2979463 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,818.40 Invoice 2979465 1282026 Cash Payment E 609-49750-253 Wine For Resale WINE $15,630.23 Invoice 2979462 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,821.21 Invoice 2979461 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$305.00 Invoice 167261 1222026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$228.00 Invoice 168308 1292026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$418.08 Invoice 2889820-CR 2/172026 Transaction Date 2262026 U.S. Bank 10100 10100 Total $22,331.26 Refer 5282 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 1-22-26 $351.85 Invoice 40869 1222026 Cash Payment E 609-49750-265 Freight DELIVERY SVC 1-29-26 $550.25 Invoice 40901 1292026 Transaction Date 2262026 U.S. Bank 10100 10100 Total $902.10 Refer 5285 MAVERICK WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $462.48 Invoice 1709069 1292026 Transaction Date 2262026 U.S. Bank 10100 10100 Total $462.48 Refer 5311 NEW FRANCE WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $199.50 Invoice 263033 1292026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $78.00 Invoice 263033 1292026 Cash Payment E 609-49750-253 Wine For Resale WINE $106.50 Invoice 263162 1292026 Transaction Date 2272026 U.S. Bank 10100 10100 Total $384.00 Refer 5267 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 286555 1/302026 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 286802 2/32026 Transaction Date 2262026 U.S. Bank 10100 10100 $604.50 $216.83 Total $821.33 41 CITY OF MOUND Payments Current Period: February 2026 Refer 5268 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 5118374 1282026 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 5118375 1282026 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX Invoice 5118376 1282026 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 569884 1212026 Transaction Date 2262026 U.S. Bank 10100 10100 Refer 5308 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2719203 1292026 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2719204 1292026 Transaction Date 2262026 U.S. Bank 10100 10100 Refer 5256 SOVEREIGN ESTATE WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 408 1272026 Transaction Date 2262026 U.S. Bank 10100 10100 Refer 5272 ST. CLOUD REFRIGERATION, INC _ Cash Payment E 609-49750-400 Repairs & Maintenance- FURNACE SVC- AFTER HRS- HWS Invoice AW30540 1292026 Transaction Date 2262026 U.S. Bank 10100 10100 Refer 5258 WINE MERCHANTS Cash Payment E 609-49750-253 Wine For Resale Invoice 7551948 1282026 Transaction Date 2262026 Fund Summary WINE U.S. Bank 10100 10100 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $35,741.56 $35,741.56 Pre -Written Checks $0.00 Checks to be Generated by the Computer $35,741.56 Total $35,741.56 02/27/26 2:28 PM Page 2 $80.00 $3,166.60 $379.55 -$606.00 Total $3,020.15 $607.49 $2,043.64 Total $2,651.13 $152.04 Total $152.04 $1,345.43 Total $1,345.43 $3,671.64 Total $3,671.64 EA CITY OF MOUND 02/27/26 4:15 PM Page 1 Payments Current Period: February 2026 Payments Batch 022826UTl Ll TlES $1,047.59 Refer 5312 REPUBLIC SERVICES, INC Cash Payment E 101-43100-384 Refuse/Garbage Dispos JANUARY 2026 GARBAGE- PUBLIC WORKS $261.90 Invoice 0894-007350531 1/12026 Cash Payment E 101-45200-384 Refuse/Garbage Dispos JANUARY 2026 GARBAGE- PUBLIC WORKS $261.90 Invoice 0894-007350531 1/12026 Cash Payment E 601-49400-384 Refuse/Garbage Dispos JANUARY 2026 GARBAGE - PUBLIC WORKS $261.90 Invoice 0894-007350531 1/12026 Cash Payment E 602-49450-384 Refuse/Garbage Dispos JANUARY 2026 GARBAGE- PUBLIC WORKS $261.89 Invoice 0894-007350531 1/12026 Transaction Date 2272026 U.S. Bank 10100 10100 Total $1,047.59 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $523.80 601 WATER FUND $261.90 602 SEWER FUND $261.89 $1,047.59 Pre -Written Checks $0.00 Checks to be Generated by the Computer $1,047.59 Total $1,047.59 EA[C] CITY OF MOUND Payments Current Period: Closing 2025 Payments Batch HWS030526 $58,782.01 Refer 5324 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-252 Beer For Resale Invoice 443040 1/302026 Cash Payment E 609-49750-252 Beer For Resale Invoice 443843 2/102026 Cash Payment E 609-49750-252 Beer For Resale Invoice 3829620 2/62026 Cash Payment E 609-49750-257 THC for Resale Invoice 3829621 2/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 5327 BACK CHANNEL BREWING _ Cash Payment E 609-49750-252 Beer For Resale Invoice 3414 2/32026 Cash Payment E 609-49750-257 THC for Resale Invoice 3413 2/32026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3534 BELLBOY CORPORATION _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res Invoice 0110810400 2/42026 Cash Payment E 609-49750-255 Misc Merchandise For R Invoice 0110810400 2/42026 Cash Payment E 609-49750-210 Operating Supplies Invoice 0110810300 2/42026 Cash Payment E 609-49750-253 Wine For Resale Invoice 0210400300 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0210403000 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0210400900 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0210374100 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3537 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale Invoice 125458737 2/32026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 125458738 2/32026 Cash Payment E 609-49750-252 Beer For Resale Invoice 125459339 2/32026 Cash Payment E 609-49750-254 Soft Drinks/Mix For Res Invoice 125489079 2/32026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 125489078 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3528 CAPITOL BEVERAGE SALES, L.P. _ 03/05/26 11:29 AM Page 1 -$50.00 -$84.62 $678.40 $264.25 Total $808.03 $540.00 $473.00 Total $1,013.00 Total Total $45.90 $46.70 $109.00 $440.25 $729.65 $1,356.79 $321.65 $3,049.94 $5,726.90 $84.00 $136.80 $30.11 $1,900.08 $7,877.89 011 CITY OF MOUND Payments Current Period: Closing 2025 Cash Payment E 609-49750-252 Beer For Resale Invoice 3248660 2/62026 Cash Payment E 609-49750-252 Beer For Resale Invoice 3248642 2/62026 Cash Payment E 609-49750-252 Beer For Resale Invoice 3248636 2/62026 Cash Payment E 609-49750-252 Beer For Resale Invoice 3248643 2/62026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 3248695 2/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3538 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-252 Beer For Resale Invoice 2688619 2/32026 Cash Payment E 609-49750-252 Beer For Resale Invoice 2688617 2/32026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3530 EVERLY FARMS WINERY _ Cash Payment E 609-49750-253 Wine For Resale Invoice 0001452 1/92026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3540 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale Invoice 900132 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3541 JOHNSON BROTHERS LIQUOF Cash Payment E 609-49750-253 Wine For Resale Invoice 2981893 2/22026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2984461 2/42026 Cash Payment E 609-49750-253 Wine For Resale Invoice 2984460 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2984459 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 29181892 222026 Transaction Date 3/52026 Refer 3542 MEGA BEER LLC Cash Payment E 609-49750-252 Beer For Resale Invoice IN-36014 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 U.S. Bank 10100 10100 03/05/26 11:29 AM Page 2 $110.40 $73.60 -$130.40 $2,401.49 $589.20 Total $3,044.29 $484.00 $26.40 Total $510.40 $78.00 Total $78.00 $1,027.46 Total $1,027.46 $2,650.62 $11,047.04 $5,029.90 $4,048.60 $1,122.90 Total $23,899.06 $481.44 Total $481.44 Refer 3543 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-257 THC for Resale $216.80 Invoice 5122239 2/42026 Cash Payment E 609-49750-253 Wine For Resale $88.00 Invoice 5122238 2/42026 CITY OF MOUND Payments Current Period: Closing 2025 Cash Payment E 609-49750-253 Wine For Resale Invoice 5122237 2/42026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 5122236 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3541 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R Invoice 716226 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3542 SOUTHERN GLAZERS OF MN WIN _ Cash Payment E 609-49750-253 Wine For Resale Invoice 2721663 2/52026 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2721662 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3543 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Res Invoice 11639 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3533 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale Invoice 0389552-IN 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3531 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale Invoice 432950 2/52026 Cash Payment E 609-49750-253 Wine For Resale Invoice 433030 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 3544 WINE MERCHANTS Cash Payment E 609-49750-253 Wine For Resale Invoice 7552758 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $58,782.01 $58,782.01 Pre -Written Checks $0.00 Checks to be Generated by the Computer $58,782.01 Total $58,782.01 03/05/26 11:29 AM Page 3 $1,476.28 $158.95 Total $1,940.03 $218.17 Total Total Total Total Total Total $218.17 $2,998.14 $4,251.96 $7,250.10 $594.00 $594.00 $1,499.50 $1,499.50 $1,606.20 -$138.00 $1,468.20 $4,022.50 $4,022.50 CITY OF MOUND 03/05/2611:24AM Page 1 Payments Current Period: February 2026 Payments Batch 031026CITY $42,396.92 Refer 5320 BENIEK PROPERTY SVCS INC. Cash Payment E 101-43100-440 Other Contractual Servic JANUARY 2026 PLOWING CBD AREA $1,227.25 Invoice 166787 2/12026 Cash Payment E 101-43100-440 Other Contractual Servic JANUARY 2026 PLOWING RAMP, $2,124.50 SIDEWALKS Invoice 166787 2/12026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $3,351.75 Refer 5321 CANON FINANCIAL SERVICES, INC _ Cash Payment E 609-49750-202 Duplicating and copying COPIER- FEBRUARY 2026 - HWS $34.40 Invoice 42641173 2/92026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $34.40 Refer 5217 CINTAS - (PUB WKS) _ Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORMS, SUPPLIES, MATS 2-9-26 Invoice 4258972651 2/92026 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORMS, SUPPLIES, MATS 2-2-26 Invoice 4258218669 2/22026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 5322 CINTAS- (HWS) _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES & MATS - HWS- 2-5-26 Invoice 4258728195 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 5323 EMERGENCY TECHNICAL DECON _ Cash Payment E 222-42260-219 Safety supplies 3 PANTS & COATS- FIREFIGHTERS Invoice 1024 1/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 5324 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic NETWORK MTCE- FEBRUARY 2026 Invoice 10226-12 2/12026 Transaction Date 3/52026 U.S. Bank 10100 10100 Refer 5319 GREAT LAKES SALT COMPANY _ Cash Payment E 101-43100-224 Street Maint Materials TREATED RD SALT 27.68 TON Invoice 196547 2/22026 Transaction Date 3/52026 U.S. Bank 10100 10100 $198.34 $110.32 Total $308.66 $69.31 Total $69.31 $573.50 Total $573.50 $1,290.00 Total $1,290.00 $3,277.59 Total Refer 5325 GUST, RONALD R. JR _ Cash Payment E 609-49750-331 Use of personal auto REIMS MILEAGE TO CH - R. GUST JANUARY 2026 Invoice 013126 2/22026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total Refer 5326 HEALTH PARTNERS CLINICS Cash Payment E 101-45200-305 Medical Services Invoice 21223 2/32026 Transaction Date 3/52026 DOT RANDOM SCREEN-PW U.S. Bank 10100 10100 Refer 5166 HENNEPIN COUNTY INFORMATIO _ Total $3,277.59 $5.08 $5.08 $171.00 $171.00 ON CITY OF MOUND Payments Current Period: February 2026 Cash Payment E 101-43100-321 Telephone, Cells, & Red RADIO LEASE JANUARY 2026 PW Invoice 1000261085 2/52026 Cash Payment E 222-42260-321 Telephone, Cells, & Red RADIO LEASE JANUARY 2026 FIRE Invoice 1000261126 2/52026 Cash Payment E 101-43100-321 Telephone, Cells, & Red RADIO LEASE JANUARY 2026 EMERG MGMT Invoice 1000261126 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total 03/05/26 11:24 AM Page 2 $360.50 $2,778.43 $99.38 $3,238.31 Refer 35291MIHY Cash Payment E 101-41310-305 Medical Services Invoice 010126 2/92026 Transaction Date 3/52026 _ REIMBURSE JANUARY COBRA- L. IMIHY U.S. Bank 10100 10100 Total $1,086.92 $1,086.92 Refer 3532 KIROV, ANDREW _ Cash Payment E 101-41115-440 Other Contractual Servic TAPE & RECORD JANUARY COUNCIL $318.75 MTGS-4HRS Invoice 013126 2/42026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $318.75 Refer 3535 LEADERSHIP GROWTH GROUP, L _ Cash Payment E 101-41310-434 Conference & Training 2026 LEADERSHIP GROWTH SERIES- J. $600.00 DICKSON Invoice 020226 222026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $600.00 Refer 3536 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-41930-202 Duplicating and copying KONICA C650i CH - COLOR OVERAGE - 11- $694.24 01-25 THRU 1-31-26 Invoice 5255571 2/22026 Cash Payment E 101-41930-202 Duplicating and copying KONICA C650i CH - OVERAGE- 11-01-25 $196.33 THRU 1-31-26 Invoice 5255571 2/22026 Cash Payment E 609-49750-202 Duplicating and copying CANON C26501F HWS- COLOR OVERAGE- $38.05 11-01-25 THRU 1-31-26 Invoice 5255571 2/22026 Cash Payment E 609-49750-202 Duplicating and copying CANON C26501F HWS- OVERAGE-11-01-25 $48.71 THRU 1-31-26 Invoice 5255571 222026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $977.33 Refer 3537 MEDIACOM _ Cash Payment E 101-42110-321 Telephone, Cells, & Red ORONO PD INTERNET 2-16-26 THRU 3-15-26 $107.47 Invoice 031026 2/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $107.47 Refer 3539 MINNESOTA RURAL WATER ASSO _ Cash Payment E 601-49400-434 Conference & Training ANNUAL CONFERENCE FEE- $1,400.00 PITSENBERGER, VORPAHL, PEDERSON, SCHARPE Invoice 020626 2/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $1,400.00 Refer 3540 OFFICE DEPOT _ Cash Payment E 222-42260-200 Office Supplies 50 SLASH FILES- FD $44.73 Invoice 456186003001 2/32026 CITY OF MOUND Payments Current Period: February 2026 03/05/26 11:24 AM Page 3 Cash Payment E 222-42260-200 Office Supplies PAPER & ENVELOPES- FD $58.55 Invoice 456182405001 2/32026 Cash Payment E 101-41930-210 Operating Supplies CLEAN WIPES, SOAP- CH $38.90 Invoice 456182405001 2/32026 Cash Payment E 101-41930-210 Operating Supplies DISINFECT CLEAN- CH $18.60 Invoice 456186004001 2/22026 Cash Payment E 101-41930-210 Operating Supplies FORKS -CH $17.39 Invoice 456186007001 2/32026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $178.17 Refer 3541 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-307 Admin/Finance/Comput JANUARY 2026 -DATA HOST, BILL, CALL $3,601.59 CTR Invoice 260153 2/92026 Cash Payment E 601-49400-322 Postage JANUARY 2026- UTILITY BILLING POSTAGE $780.70 Invoice 260153 2/92026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $4,382.29 Refer 3542 O-REILLY AUTOMOTIVE, INC. Cash Payment E 101-45200-220 Repair Supplies & Equip PARTS- PKS TRUCK $140.25 Invoice 2462-234936 1292026 Cash Payment E 101-45200-220 Repair Supplies & Equip RUST PREVENT- PKS TRUCK $64.93 Invoice 2462-234306 222026 Cash Payment E 101-45200-220 Repair Supplies & Equip PARTS- PKS TRUCK $2.95 Invoice 2462-235485 2/42026 Cash Payment E 101-43100-220 Repair Supplies & Equip 6 QTS HYDRO FLUID -ST $97.38 Invoice 2462-235283 222026 Cash Payment E 601-49400-220 Repair Supplies & Equip HITCH PIN - WTR $17.99 Invoice 2462-235729 2/62026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $323.50 Refer 3543 QUALITY EQUIPMENT SALES & SV _ Cash Payment E 101-45200-220 Repair Supplies & Equip ASV SKIDLOADER - PKS $1,149.39 Invoice P20852 2/52026 Cash Payment E 101-45200-220 Repair Supplies & Equip SHOES- ASV SKIDLOADER - PKS $453.50 Invoice P20851 2/52026 Transaction Date 3/52026 U.S. Bank 10100 10100 Total $1,602.89 Refer 3544 RAYS SERVICES Cash Payment E 281-45210-533 Tree Removal Invoice 020626 2/62026 Cash Payment E 101-45200-533 Tree Removal Invoice 020626 2/62026 Cash Payment E 281-45210-533 Tree Removal Invoice 020626 2/62026 Cash Payment E 281-45210-533 Tree Removal Invoice 020626 2/62026 Cash Payment E 101-45200-533 Tree Removal 17R7GS�r➢AP.Yz:�1ciYA➢z:3 REMOVE EMERALD ASH BORER INFESTED $3,300.00 TREE @ 2135 OVERLAND DOCK COMMONS Project EAB REMOVE ELM TREE @ SANDY LN $800.00 REMOVETFRIM 6 BASSWOODS @ 2530 $3,200.00 BLACK LAKE DOCK COMMONS REMOVE EMERALD ASH BORER INFESTED $800.00 TREE @ 2530 BLACK LAKE DOCK COMMONS Project EAB REMOVE EMERALD ASH BORER INFESTED $2,750.00 TREE @ HIGHLAND DOCK COMMONS Project EAB C1'] CITY OF MOUND Payments Current Period: February 2026 03/05/26 11:24 AM Page 4 Cash Payment E 281-45210-533 Tree Removal REMOVE EMERALD ASH BORER INFESTED TREE @ HIGHLAND PARK Invoice 020626 2/62026 Project EAB Cash Payment E 101-43100-440 Other Contractual Servic REMOVE EMERALD ASH BORER INFESTED TREE @ HIGHLAND ROW Invoice 020626 2/62026 Project EAB Transaction Date 3/52026 U.S. Bank 10100 10100 Total Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 10100 U.S. Bank 10100 $22,697.54 $3,455.21 $10,050.00 $5,800.28 $198.34 $195.55 $42,396.92 Pre -Written Checks $0.00 Checks to be Generated by the Computer $42,396.92 Total $42,396.92 $2,750.00 $5,500.00 $19,100.00 N781 ICommunity Development CITYOF MOUND Department City Council Item 6d To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Sarah Smith, Comm. Development Director Date: February 25, 2026 Subject: Public Gathering Permit — 2026 Tour de Tonka Bike Rides/Special Event RECOMMENDED ACTION - Review/action on Public Gathering Permit application for 2026 Tour de Tonka bike rides/special event on Saturday, August 1, 2026. MOTION to approve to approve Resolution No. 26-18 Approving Public Gathering Permit for 2026 Tour de Tonka OVERVIEW Zachary Mink has submitted permit applications for the upcoming Tour de Tonka bike rides being held on Saturday, August 1, 2026 from 8:45 a.m. to 1:00 p.m. Similar to past years, two of the rides being planned for this year's event will be traveling through Mound. DISCUSSION • The Tour de Tonka is a longstanding special event that includes several bike rides, two of which will travel through Mound in 2026. Similar to past years, there will be a rest stop in Mound at Bethel United Methodist Church. Event and bike route information was submitted with the applications. • Similar to previous years, Staff recommends a reduced fee of $100 for the public gathering permit and waiver of the damage deposit for the special event. The fee for a Class 1 public gathering permit is $300. • Staff notified the Orono Police Department, the Public Works Department and the Mound Fire Department about this year's event. Staff also notified affected public agencies about the event (i.e., Three Rivers Park District, Hennepin County Transportation Department, etc.). 51 RECOMMENDED ACTION Approval, subject to the following conditions Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the events. 2. Applicant shall work with the Orono Police Department, the Mound Fire Department (MFD) and the Public Works Department, as needed, regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, site set-up and staging, traffic/pedestrian control and circulation, road closure needs, etc . Applicant is responsible for payment of fees for public safety or public services that may apply. 3. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 4. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 to include required permitting, if applicable. No signage shall be placed in a location so as to affect vehicular and pedestrian traffic. The City of Mound reserves the right to modify sign placement in the field . 5. No signage can be placed upon private property unless permission from the private property owner and/or other interested party has been provided to the applicant who shall be responsible for obtaining same. 6. Applicant shall be responsible for contacting the MFD to determine if a permit is needed for the proposed tent(s) to be on site at Bethel United Methodist Church. 7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the Public Gathering Permit. Required insurance and coverage shall be in accordance with the City's established policies. 8. The safety plan shall be updated for 2026 and submitted to the City. 9. If different from the application, contact information, including name and cell phone number, for the person(s) who will be on site the day of the event shall be provided prior to the release of the Public Gathering Permit. SUPPORTING INFORMATION • Public Gathering Permit application • Bike ride maps • Preliminary site plan 52 CITY OF MOUND RESOLUTION NO. 26-18 RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR 2026 TOUR DE TONKA BIKE RIDES ON SATURDAY, AUGUST 1, 2026 AND REDUCING FEES DUE TO PUBLIC PURPOSE OF GATHERING WHEREAS, on November 25, 2025, the City Council of the City of Mound approved a resolution that approved the 2026 Fee Schedule; and WHEREAS, the Fee Schedule sets the Public Gathering Permit Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and WHEREAS, Zachary Mink, on behalf of Minnetonka Community Education, submitted a Public Gathering Permit application for the 2026 Tour de Tonka bike rides that are being held on Saturday, August 1, 2026 from 8:45 a.m. to 1:00 p.m. Similar to previous years, 2 rides for the 2026 Tour de Tonka are going through Mound and there is also a rest stop for the Tour de Tonka at Bethel United Methodist Church in Mound; and WHEREAS, City Staff has reviewed said applications and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memorandum to the City Council dated February 25, 2026 ("Conditions"); and WHEREAS, the City Manager and City Staff desire to waive a portion of said fees and to charge a reduced fee of $100 for the Public Gathering Permit for the special event because it is a public celebration that benefits the community as a whole, it requires an extremely limited amount of city expenditures, and the primary objective of the event is not to benefit a private interest but rather to showcase the economic, recreational, and residential opportunities and amenities located within the City of Mound as a whole and within the geographic area of the proposed public gathering. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: The recitals set forth above are incorporated into this Resolution. 2. The public gathering permit fee is reduced to $100 as the 2026 Tour de Tonka is in the public interest due to the overwhelming public benefits. 3. The damage deposit is waived. 4. The public gathering permit for the 2026 Tour de Tonka special event is approved with Conditions. 53 Passed by the City Council this 10th day of March, 2026. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 54 CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck PERMIT FEE: $300/DAY � DAMAGE DEPOSIT: $500/DAY a Category II Locations: Other Parks (neighborhoods, veteran's parks) PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands. Date(s) of Use Area to be Used :'iY' Time Frame C` (�ctrn - � Intended Use \ �, Expected Attendance Organization fflt," :�« �, Representative's Named Address n _ f Y)UL: , `r A)r . Telephone No. Daytime: Work: E-Mail Departmental Approval City Clerk Police Dept. Public Works Dept. 55Fire Dept. u Per, z s,a.. 0 A o, F ¢ 03 } O . o O a 3 `, oA y a lu Fern I n Fern Ln ICommunity Development CITYOF MOUND Department City Council Item 6e To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Sarah Smith, Comm. Development Director Date: February 25, 2026 Subject: Request for Extension for Preliminary Plat Approval and Submittal of Final Plat — The Fern Lane Townhomes of Mound RECOMMENDED ACTION - Review/action on request for extension for final plat submittal for The Fern Lane Townhomes of Mound MOTION to approve to approve Resolution No. 26-19 Approving 1 Year Extension for Preliminary Plat Approval and Final Plat submittal for The Fern Lane Townhomes of Mound OVERVIEW The City Council approved the preliminary plat of "The Fern Lane Townhomes of Mound" at is April 8, 2025 meeting. City Code Sec. 121-87(a) requires the final plat to be submitted within 1-year of the approval of the preliminary plat unless an extension is authorized or included in the preliminary plat resolution. Members are advised that City Code Sec. 121-61 0) allows a subdivider to request a 1-year extension for the submittal of the final plat which must be submitted at least 45 days prior to the 1-year deadline of the original approval of the preliminary plat. At its March 10th meeting, the City Council will consider and take action on the request for an extension for the final plat that was received on February 19th from Scott Gates on behalf of RPG Properties, owner/subdivider of the property being platted. The development team anticipates submittal of the final plat in March for action in April. However, the extension request is being submitted in case of unforeseen delays in the submittal of the final plat. The developer's representative indicated the delay in submittal, in part, was due to the uncertainty of the effect of tariffs on pricing and overall market conditions. Additionally, they have been working to address MCWD comments related to permitting for the project. Council members are advised that City Code Sec 121- 61 Q) includes a requirement that the Planning Commission is to review an extension request for submittal of the final plat. However, the City Attorney has advised that Planning Commission review and recommendation is not needed as the public hearing has already been held determining that such items as conformity with the comprehensive plan and there are vested rights granted by the City Council's approval of the resolution approving the preliminary plat. RECOMMENDED ACTION Approval, subject to the following conditions SUPPORTING INFORMATION 2/19 email request from Scott Gates for extension of final plat submittal for The Fern Lane Townhomes of Mound subdivision. Copy of Resolution No. 25-40 approving Preliminary Plat for The Fern Lane Townhomes of Mound subdivision approved on April 8, 2025. 61 RESOLUTION NO. 26-19 RESOLUTION APPROVING EXTENSION FOR MAJOR SUBDIVISION — PRELIMINARY PLAT APPROVAL AND FINAL PLAT SUBMITTAL FOR "THE FERN LANE TOWNHOMES OF MOUND" PROJECT WHEREAS, the Mound City Council, on April 8, 2025, approved Resolution No. 25-40 approving a major -subdivision preliminary plat for the proposed "The Fern Lane Townhomes of Mound" project described and shown on the attached Exhibit A; and WHEREAS, the property owner/applicant for the major subdivision -preliminary plat application for "The Fern Lane Townhomes of Mound" project is Shirzad Raimi of Venture Capital LLC. Scott Gates is the applicant's representative; and WHEREAS, the subject properties are located on the east side of Fern Lane, south of Church Road (PID No.13-117-24-32-0156 and PID No. and 13-117-24- 32-0157) and the applicant is proposing to subdivide the parcels into four parcels and an outlot to be owned by the homeowner's association. The project will include two structures, each with two units, for a total of four townhome units; and WHEREAS, in granting approval of Resolution No. 25-40, approving the major subdivision -preliminary plat for "The Fern Lane Townhomes of Mound" project, the City Council made the following findings of fact: 1. The proposed major subdivision -preliminary plat is consistent with applicable development plans and policies of the City of Mound. 2. The physical characteristics of the site are suitable for the type of development and use being proposed. 3. The proposed development will not negatively impact the public health, safety, or welfare of the community. and WHEREAS, in Resolution No. 25-40, the City Council's approval of the major subdivision -preliminary plat for "The Fern Lane Townhomes of Mound" was made subject to the following conditions: Concurrent approval of the drainage and utility easement vacation and conditional use permit for a shoreland planned unit development applications. 62 2. Applicant shall be responsible for payment of all costs associated with the preliminary plat application. 3. The applicant shall be responsible for recording the resolutions(s) with Hennepin County. Applicant is advised that the resolution will not be released for recording until all conditions have been met. 4. Applicant shall be responsible for procurement of any and/or all local or public agency permits including, but not limited to, the submittal of all required information for building permit issuance. 5. The MCES SAC charge for the project shall be determined as part of the final plat which shall be the responsibility of the applicant. 6. Sewer and watermain area trunk charges for the project shall be determined as part of the final plat and paid prior to release of documents and plat for recording. The current trunk charge for sewer and water, per unit, is $2,000.00 each. 7. Sewer connection and water connection fees shall be determined as part of the final plat. The 2025 sewer connection and water connection fees are $240.00 each. 8. The park dedication fee amount shall be determined as part of the final plat as provided by City Code Sec.121.121 and paid prior to release of documents and plat for recording. 9. A development agreement shall be prepared as part of the final plat process. ; and WHEREAS, City Code Sec. 121-87(a) requires the final plat to be submitted within 1-year of the approval of the preliminary plat unless an extension is authorized or included in the preliminary plat resolution; and WHEREAS, City Code Sec. 121-61 Q) requires an applicant to request a 1-year extension for submittal of the final plat to be submitted at least 45 days prior to the 1-year deadline of the original approval of the preliminary plat; and WHEREAS, on February 19, 2026, Scott Gates, the applicant's representative, submitted an extension for submittal of the final plat within the required timeline included in City Code Sec. 121-67 0); and WHEREAS, Staff recommends approval of the extension for submittal of the final plat as requested by the applicant's representative. 63 WHEREAS, the City Council considered the matter as its March 10, 2026 meeting, receiving the recommendation of Staff. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, based on record of this matter and findings contained herein, does hereby incorporate and restate the recitals set forth above, including the findings of fact and conditions adopted in Resolution No. 25-40 and hereby approves a 1-year extension of the major subdivision -preliminary plat of "The Fern Lane Townhomes of Mound" and submittal of the extension request for the final plat subject to the following condition: 1. All findings of fact and required conditions included in Resolution No. 25-40 approved by the City Council on April 8, 2025 shall remain unmodified and in force and effect. 2. The final plat shall be submitted no later than April 8, 2027. Adopted by the City Council this 10th day of March, 2026. Attest: Kevin Kelly, City Clerk Jason R. Holt, Mayor z Exhibit A DESCRIPTION OF PROPERTY TO BE PLATTED: (PID NO. 13-117-24-32-0156 & PID NO. 13-117-24-32-0157) (PER C.T. NO. 1523807) Lots 7 and 8, Block 1, Fernwood Addition, Hennepin County, Minnesota. Torrens Property DESCRIPTION OF PROPERTY (AFTER PLAT IS RECORDED Lots 1 & 2, Block 1, and Lots 1 & 2, Block 2, and Outlot A, THE FERN LANE TOWNHOMES OF MOUND, Hennepin County, Minnesota. 65 From: Scott Gates Sent: Friday, February 20, 2026 3:56 PM To: Sarah Smith <sarahsmith@cityofmound.com> Cc: Stephanie Aldana ; Shirzad Raimi Subject: RE: Fern Lane Townhomes of Mound Project Approvals -April 8, 2025 Thanks Sarah ... Please consider this a formal request to initiate an extension, as needed, of the Preliminary Plat for the Fern Lane Townhomes project. The delaywas, in part, due to uncertainty of the effect of tariffs on pricing, and overall market conditions — especially important here as the owner is tryingto target as affordable of units as they can. Secondarily, we were workingto address MCWD comments, and have good input on resolution at this point. We drew initial plans for stormwater, reviewed with MCWD, and in talkingwith staff found we can do a simpler, less costlier plan involving Best Management Practices rather than hard rate and volume controls. As we discussed we intend to submit Final Plant in March, to be able to be on the agenda for review by the City at it's April meetings. Final Plat documentation was largely complete as part of the Preliminary Plat documentation. The submission package should be ready to submit bythe March deadline. This request is precautionary, wanting to be sure we took the 45 day notice into consideration. Any questions or comments please let me know. Thankyou Scott Gates CERTIFICATE City of Mound STATE OF MINNESOTA) ) SS COUNTY OF HENNEPIN) I, the undersigned, being duly qualified and the Clerk of the City of Mound, Minnesota, hereby attest and certify that: 1. As such officer, I have the legal custody of the original record from which the attached was extracted. 2. 1 have carefully compared said extract with said original record. 3. 1 find said extract to be a true, correct and complete extract from the original minutes of a meeting of the City Council of said City held on the date indicated in said extract, including any resolution adopted at such meeting, insofar as they relate to: CITY OF MOUND RESOLUTION NO. 25-40 RESOLUTION APPROVING THE MAJOR SUBDIVISION - PRELIMINARY PLAT OF THE FERN LANE TOWNHOMES OF MOUND PLANNING CASE NO. 23-03 PID NO. 13-117-24-32-0156 AND 13-117-24-32-0157 Said meeting was duly held, pursuant to call and notice thereof as required by law on the 8th day of April, 2025. WITNESS my hand officially as such Clerk, and the seal of said City, this 14th day of May, 2025. Kevin"Kelly, Clerk 67 RESOLUTION NO. 25-40 RESOLUTION APPROVING THE MAJOR SUBDIVISION - PRELIMINARY PLAT OF THE FERN LANE TOWNHOMES OF MOUND PLANNING CASE NO. 23-03 PID NO. 13-117-24-32-0156 AND 13-117-24-32-0157 WHEREAS, the applicant, Shirzad Raimi of Venture Capital LLC, has submitted a major -subdivision preliminary plat application to plat the proposed "The Fern Lane Townhomes of Mound" as described and shown on the attached Exhibit A; and WHEREAS, the subject properties are located on the east side of Fern Lane, south of Church Road (PID No.13-117-24-32-0156 and PID No. and 13-117-24- 32-0157); and WHEREAS, the applicant is proposing to subdivide the parcels into four parcels and an outlot to be owned by the homeowner's association; and WHEREAS, the applicant is proposing to construct two structures, each with two units, for a total of four townhome units; and WHEREAS, the site is guided by the Comprehensive Plan for mixed use and is zoned Mixed Use — Downtown District; and WHEREAS, the Planning Commission held a public hearing at its March 7, 2023 to receive public testimony on the proposed "The Fern Lane Townhomes of Mound" major subdivision -preliminary plat; and WHEREAS, after tabling the request at its March 7, 2023 meeting the Planning Commission considered supplemental information submitted by the applicant at its October 17, 2023 meeting; and WHEREAS, after its review, the Planning Commission recommended the City Council approve the preliminary plat request subject to conditions; and WHEREAS, pursuant to Minnesota Statutes Section 462, the City Council of the City of Mound, after providing proper notice thereof pursuant to state law, held a public hearing at its April 8, 2025 meeting to receive public testimony on the proposed "The Fern Lane Townhomes of Mound" major subdivision -preliminary plat; and WHEREAS, the City has considered how the proposed project might affect public health, safety, or welfare and will be imposing conditions upon the approval addressing these considerations; and WHEREAS, the City Council has studied the practicality of the major subdivision - preliminary plat, taking into consideration the present and future development of the property and the requirements of the Zoning, Subdivision Ordinances, and other official controls; and WHEREAS, the City Council's decision on the major subdivision —preliminary plat application was made within the timelines included in Minnesota Statutes 462.358; and WHEREAS, in granting approval of the major subdivision -preliminary plat, the City Council makes the following findings of fact: 1. The proposed major subdivision -preliminary plat is consistent with applicable development plans and policies of the City of Mound. 2. The physical characteristics of the site are suitable for the type of development and use being proposed. 3. The proposed development will not negatively impact the public health, safety, or welfare of the community. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, based on record of this matter and findings contained herein, does hereby incorporate and restate the recitals set forth above, and approves the major subdivision -preliminary plat of "The Fern Lane Townhomes of Mound" subject to the following conditions: Concurrent approval of the drainage and utility easement vacation and conditional use permit for a shoreland planned unit development applications. 2. Applicant shall be responsible for payment of all costs associated with the preliminary plat application. 3. The applicant shall be responsible for recording the resolutions(s) with Hennepin County. Applicant is advised that the resolution will not be released for recording until all conditions have been met. 4_ Applicant shall be responsible for procurement of any and/or all local or public agency permits including, but not limited to, the submittal of all required information for building permit issuance. 5. The MCES SAC charge for the project shall be determined as part of the final plat which shall be the responsibility of the applicant. we 6. Sewer and watermain area trunk charges for the project shall be determined as part of the final plat and paid prior to release of documents and plat for recording. The current trunk charge for sewer and water, per unit, is $2,000.00 each. 7. Sewer connection and water connection fees shall be determined as part of the final plat. The 2025 sewer connection and water connection fees are $240.00 each. 8. The park dedication fee amount shall be determined as part of the final plat as provided by City Code Sec.121.121 and paid prior to release of documents and plat for recording. 9. A development agreement shall be prepared as part of the final plat process. Adopted by the City Council this 8th day of April, 2025. Attes : vin Kelly, City C rk ason�tM, 70 Exhibit A DESCRIPTION OF PROPERTY TO BE PLATTED: (PID NO. 13-117-24-32-0156 & PID NO. 13-117-24-32-0157) (PER C.T. NO. 1523807) Lots 7 and 8, Block 1, Fernwood Addition, Hennepin County, Minnesota. Torrens Property DESCRIPTION OF PROPERTY AFTER PLAT IS RECORDED): Lots 1 & 2, Block 1, and Lots 1 & 2, Block 2, and Outlot A, THE FERN LANE TOWNHOMES OF MOUND, Hennepin County, Minnesota. 71 ICommunity Development CITYOF MOUND Department City Council Item 6f To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Sarah Smith, Comm. Development Director Date: February 25, 2026 Subject: Public Gathering Permit — 2026 Annual Minnetonka Classic Fishing Contest on Lake Minnetonka and Use of Surfside Park and Beach as Weigh -In Station/Location RECOMMENDED ACTION - Review/action on Public Gathering Permit application for the 46th Annual Minnetonka Classic Fishing Contest on Lake Minnetonka and Use of Surfside Park and Beach on Saturday, May 30, 2026. This is a longstanding, annual event that takes place each year at Surfside Park and Beach. MOTION to approve to approve Resolution No. 26-20 Approving Public Gathering Permit for 2026 Annual Minnetonka Classic Fishing Contest on Lake Minnetonka and Use of Surfside Park and Beach. OVERVIEW A Public Gathering Permit application was received from Krista Hendley, on behalf of Minnesota B.A.S.S. Nation, for use of Surfside Park and Beach, as a weigh-in station, on Saturday, May 30, 2026 from 6:00 a.m. to 5:00 p.m. (excluding set-up and tear down) for the annual Minnetonka Classic Fishing Contest being held on Lake Minnetonka. DISCUSSION • Similar to past years, Staff recommends that space in the parking lot, to be determined by the City, be made available to accommodate the trailer for the special event in the event the lawn area in the vicinity of the portable restroom is not available for staging of the weigh in trailer/station and requested to work with Public Works Director Ryan Prich regarding the final staging plan for the event. 72 Expected participants for the annual fishing contest is 250 persons. Staff has notified Orono Police Chief Farniok, Public Works Director Prich, and Fire Chief Pederson about the upcoming event. Additionally, the Lake Minnetonka Conservation District, the Hennepin County Transportation Department, and the Hennepin County Sheriffs Water Patrol were also notified about the fishing contest. RECOMMENDED ACTION Approval, subject to the following conditions: Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the event. Applicant shall provide copies of all said permits to the City prior to the issuance and release of the Public Gathering Permit. 2. Applicant shall work with the Orono Police Department , the Fire Department, and and the Public Works Department regarding any logistics for the upcoming event including, but not limited to, equipment and personnel needs, site set-up and staging, traffic/pedestrian control and circulation, etc. Applicant is responsible for payment of fees for public safety or public services that may apply. 3. If needed, permission is granted to allow the parking of one trailer in the east parking lot with specific location to be determined in cooperation with the Public Works Department. The applicant shall be responsible for contacting the Public Works Department the week before the event to discuss final staging. 4. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 5. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 to include required permitting, if applicable. No signage shall be placed in a location so as to affect vehicular and pedestrian traffic. The City of Mound reserves the right to modify sign placement in the field . 6. No signage can be placed upon private property unless permission from the private property owner and/or other interested party has been provided to the applicant who shall be responsible for obtaining same. 7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the Public Gathering Permit. Required insurance and coverage shall be in accordance with the City's established policies. Applicant to work with City Manager Jesse Dickson regarding the form and required amounts for the Certificate of Insurance. 73 8. Applicant is advised that no special parking approvals in the park/launch area or on local streets are granted as part of the Council's approval of the Public Gathering Permit, with the exception of the trailer as described in Condition No. 3. 9. Applicant is advised that there are vehicle and trailer parking regulations on Bartlett Boulevard / County Road 125 and in the City parking lots. 10. If different from the application, contact information, including name and cell phone number, for the person(s) who will be on site the day of the event shall be provided prior to the release of the Public Gathering Permit. 11. Payment of the Category I application fee and damage deposit. SUPPORTING INFORMATION Public Gathering Permit application Preliminary site plan 74 CITY OF MOUND RESOLUTION NO. 26-20 RESOLUTION APPROVING PUBLIC GATHERING PERMIT TO MINNESOTA B.A.S.S. NATION FOR USE OF SURFSIDE PARK AND BEACH AS WEIGH STATION FOR 46TH ANNUAL MINNETONKA CLASSIC FISHING CONTEST ON SATURDAY, MAY 30, 2026 WHEREAS, on November 25, 2025, the City Council of the City of Mound approved a resolution that approved the 2026 Fee Schedule; and WHEREAS, the Mound Fee Schedule set a Public Gathering Permit for a Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and WHEREAS, Krista Hendley on behalf of the Minnesota B.A.S.S. Nation, submitted a Public Gathering Permit application requesting use of Surfside Park and Beach as a weigh station for fishing contest being held on Saturday, May 30, 2026 from 6:00 a.m. to 5:00 p.m. on Lake Minnetonka (excluding set-up and tear down activities); and WHEREAS, City Staff has reviewed said application and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memo to the City Council dated February 25, 2026 ("Conditions"). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The recitals set forth above are incorporated into this Resolution. 2. The Public Gathering Permit is approved with Conditions. Adopted by the City Council this 10th day of March, 2026. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 75 CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck PERMIT FEE: $300/DAY � DAMAGE DEPOSIT: $500/DAY a Category II Locations: Other Parks (neighborhoods, veteran's parks) PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands. Date(s) of Use Area to be Used :'iY' Time Frame C` (�ctrn - � Intended Use \ �, Expected Attendance Organization fflt," :�« �, Representative's Named Address n _ f Y)UL: , `r A)r . Telephone No. Daytime: Work: E-Mail Departmental Approval City Clerk Police Dept. Public Works Dept. 76Fire Dept. Engineering CITY OF MOUND City Council Item 6g. To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Matt Bauman, PE, City Engineer Date: March 10, 2026 Subject: Water Treatment Infrastructure — Phase 2 Pay Request No. 1 RECOMMENDED ACTION: MOTION TO approve Pay Request No. 1 in the amount of $61,692.89 to Minger Construction for Water Treatment Infrastructure Improvements — Phase 2; City Project No. PW-25-12. OVERVIEW Please find enclosed Pay Request No. 1 from Minger Construction Companies. for work completed on the Water Treatment Infrastructure Improvements — Phase 2 project from February 16, 2026, through February 28, 2026. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $61,692.89 to Minger Construction. SUPPORTING INFORMATION • Pay Request 1 from Minger Construction CONTRACTOR'S PAY REQUEST BOLTON DISTRIBUTION: WATER TREATMENT INFRASTRUCTURE & M E N K IMPROVEMENTS - PHASE 2 CONTRACTOR (1) OWNER (1) Real People. Real Solutions_ ENGINEER (1) CITY OF MOUND - PW-25-12 BMI PROJECT NO. 24X.135355 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $4,439,499.00 TOTAL, COMPLETED WORK TO DATE $64,939.88 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $64,939.88 RETAINED PERCENTAGE ( 5.0% ) $3,246.99 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $61,692.89 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $0.00 PAY CONTRACTOR AS ESTIMATE NO. $61,692.89 CERTIFICATE FOR PARTIAL PAYMENT I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: Minger Construction Companies Inc 620 Corporate Drive Jordan, MN 55352 Garrett Jedlicki°°° Garrett Jedlicki Manager Y Name Title Date 3/3/26 CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318 By �— — , CONSULTING ENGINEER Date 3/4/2026 APPROVED FOR PAYMENT: OWNER: By Name Title Date And Name Title Date 79 Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 VVUMr\ I,UIVIr'LC I CU I rl MUUUr7 JH UMUHT. rCt5MUMMY Lb, LULL ITEM NO. ITEM 1 MOBILIZATION 2 TRAFFIC CONTROL 3 PORTABLE CHANGEABLE MESSAGE SIGN 4 CLEAR & GRUB TREE 5 REMOVE CONCRETE WALK/PAVEMENT ANY THICKNESS 6 REMOVE CONCRETE CURB AND GUTTER 7 REMOVE WATERMAIN ANY SIZE, ANY TYPE 8 REMOVE HYDRANT 9 REMOVE GATE VALVE AND BOX ANY SIZE 10 REMOVE WOOD POST 11 SALVAGE & REINSTALL PAVER DRIVEWAY 12 SALVAGE & REINSTALL BOULDER WALL 13 ABANDON 6" WATERMAIN 14 ABANDON 10" WATERMAIN 15 EXPLORATORY EXCAVATION 16 TEMPORARY WATER SERVICE 17 TEMPORARY WATER SERVICE FIRE 4" OR 6" 18 TEMPORARY GATE VALVE 19 6" DIP WATERMAIN, CL. 52 20 6" C900 PVC WATERMAIN OPEN CUT 21 10" C900 PVC WATERMAIN OPEN CUT 22 14" C900 PVC WATERMAIN OPEN CUT 23 14" C900 PVC WATERMAIN HDD 24 14" C900 PVC WATERMAIN PIPE BURST 25 6" GATE VALVE AND BOX 26 10" GATE VALVE AND BOX 27 14" BUTTERFLY VALVE AND BOX 28 HYDRANT 29 HYDRANT EXTENSION 30 DUCTILE IRON FITTINGS 31 4" POLYSTYRENE INSULATION 32 CONNECT TO EXISTING WATERMAIN 33 CONNECT TO EXISTING WATER SERVICE 34 1" CURB STOP & BOX 35 1.5" CURB STOP & BOX 36 2" CURB STOP & BOX 37 1" CORPORATION STOP 38 1.5" CORPORATION STOP 39 2" CORPORATION STOP 40 1" WATER SERVICE PIPE 41 1.5" WATER SERVICE PIPE 42 2" WATER SERVICE PIPE 43 WATER SERVICE LID 44 CONNECT TO EXISTING SANITARY MANHOLE CORE DRILL 45 8" PVC SEWER, SDR 35 SANITARY 46 LOCATE EXISTING SANITARY SERVICE(VERIFY DEPTH AND 47 VERIFY SANITARY SEWER SERVICE POST -PIPE BURSTING 48 REPAIR SANITARY SEWER SERVICE POST -PIPE BURSTING 49 ISUBGRADE EXCAVATION EV 50 ISTABILIZING AGGREGATE CV UNIT PRICE 47.75C 187 ESTIMATED QUANTITY 1.00 LUMP SUM 1.00 LUMP SUM 240.00 UDAY 40.00 TREE 5,210.00 SQ FT 2,350.00 LIN FT 1,050.00 LIN FT 12.00 EACH 22.00 EACH 8.00 EACH 120.00 SQ FT 50.00 LIN FT 732.00 LIN FT 1,053.00 LIN FT 40.00 HOUR 83.00 EACH 3.00 EACH 2.00 EACH 215.00 LIN FT 360.00 LIN FT 215.00 LIN FT 1,105.00 LIN FT 1,455.00 LIN FT 3,275.00 LIN FT 27.00 EACH 9.00 EACH 15.00 EACH 13.00 EACH 4.00 LIN FT 12,035.00 POUND 50.00 SQ YD 25.00 EACH 72.00 EACH 62.00 EACH 4.00 EACH 2.00 EACH 66.00 EACH 4.00 EACH 2.00 EACH 1,700.00 LIN FT 130.00 EACH 75.00 EACH 10.00 EACH 1.00 EACH 28.00 LIN FT 14.00 EACH 47.00 EACH 10.00 EACH 300.00 CU YD 550.00 CU YD ESTIMATED AMOUNT S247.750.00 W 175.00 700.00 600.00 125.00 904.00 720. 00 720.00 740.00 700.00 950.00 PREVIOUS ESTIMATE ESTIMATED QUANTITY ESTIMATED AMOUNT LUMP SUM $0.0 LUMP SUM $0.0 UDAY $0.01 TREE $0.01 SQ FT $0.01 LIN FT $O.Oi LIN FT $0.01 EACH $0.01 EACH $0.01 EACH $O.Oi SQ FT $0.01 LIN FT $0.01 LIN FT $0.01 LIN FT $0.01 HOUR $0.01 EACH $0.01 EACH $0.01 EACH $0.01 LIN FT $0.01 LIN FT $0.01 LIN FT $0.01 LIN FT $0.01 LIN FT $0.01 LIN FT $O.Oi EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 LIN FT $0.01 POUND $0.01 SQ YD $0.01 EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 EACH $0.01 LIN FT $0.01 EACH $O.Oi EACH $0.01 EACH $0.01 EACH $0.01 LIN FT $0.01 EACH $0.01 EACH $0.01 EACH $0.01 CU YD $0.01 CU YD $0.01 SBOLTON & MENK Rea _ftwoMSoIutimns. COMPLETED TO DATE ESTIMATED QUANTITY ESTIMATED AMOUNT 0.05 LUMP SUM $12,387.50 0.05 LUMP SUM $4,315.00 0.00 UDAY $0.00 40.00 TREE $11,120.00 0.00 SQ FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 SQ FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 HOUR $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 LIN FT $0.00 0.00 POUND $0.00 0.00 SQ YD $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 LIN FT $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 LIN FT $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 CU YD $0.00 0.00 CU YD $0.00 H.WOUNI24X135355000I ConshuctonlOPay ApplicationsUPhase2124X.135355 Pay Application No 1xlsm Pag§ Pof4 3r M269,50 AM Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 WORK COMPLETED THROUGH SATURDAY, FEBRUARY 28, 2026 B©LTON & MEN IK Peal PSG*. Rem saluriam ITEM NO. ITEM UNIT PRICE AS BID PREVIOUS ESTIMATE COMPLETED TO DATE I ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT 51 GEOTEXTILE FABRIC, TYPE V $1.50 2,200.00 SQ YD $3,300.00 SQ YD $0.00 0.00 SQ YD $0.00 52 GEOTEXTILE FABRIC, TYPE V TRENCH STABILIZATION $1.50 550.00 SQ YD $825.00 SQ YD $0.00 0.00 SQ YD $0.00 53 BITUMINOUS CURB $67.00 110.00 LIN FT $7,370.00 LIN FT $0.00 0.00 LIN FT $0.00 54 BITUMINOUS PATCH CITY STREET $74.00 2,625.00 SQ YD $194,250.00 SQ YD $0.00 0.00 SQ YD $0.00 55 BITUMINOUS PATCH COUNTY ROAD $144.00 2,475.00 SQ YD $356,400.00 SQ YD $0.00 0.00 SQ YD $0.00 56 BITUMINOUS TRAIUDRIVEWAY $63.00 480.00 SQ YD $30,240.00 SQ YD $0.00 0.00 SQ YD $0.00 57 TEMPORARY ASPHALT PATCH 2" $51.00 300.00 SQ YD $15,300.00 SQ YD $0.00 0.00 SQ YD $0.00 58 AGGREGATE BEDDING $65.00 350.00 TON $22,750.00 TON $0.00 0.00 TON $0.00 59 AGGREGATE SURFACING $92.00 40.00 TON $3,680.00 TON $0.00 0.00 TON $0.00 60 CONCRETE CURB & GUTTER ANY TYPE $30.00 2,350.00 LIN FT $70,500.00 LIN FT $0.00 0.00 LIN FT $0.00 61 4" CONCRETE WALK INCL AGG BASE CL 5 $11.00 4,000.00 SQ FT $44,000.00 SQ FT $0.00 0.00 SQ FT $0.00 62 6" CONCRETE WALK/PAVEMENT INCL AGG BASE CL 5 $12.00 1,200.00 SQ FT $14,400.00 SQ FT $0.00 0.00 SQ FT $0.00 63 8" CONCRETE WALK/PAVEMENT INCL AGG BASE CL 5 $14.00 200.00 SQ FT $2,800.00 SQ FT $0.00 0.00 SQ FT $0.00 64 TRUNCATED DOMES $72.00 48.00 SQ FT $3,456.00 SQ FT 0.001 0.00 SQ FT $0.00 65 4" SOLID LINE - MULTI COMP $0.70 225.00 LIN FT $157.50 LIN FT $0.00 0.00 LIN FT $0.00 66 6" SOLID LINE - MULTI COMP $1.00 3,350.00 LIN FT $3,350.00 LIN FT $0.00 0.00 LIN FT $0.00 67 4" DOUBLE SOLID LINE - MULTI COMP $1.501 3,062.00 LIN FT $4,593.00 LIN FT $0.00 0.00 LIN FT $0.00 68 24" SOLID LINE - PREF THERMO $40.001 17.00 LIN FT $680.00 LIN FT $0.00 0.00 LIN FT $0.00 69 4" BROKEN LINE - MULTI COMP $0.701 40.00 LIN FT $28.00 LIN FT $0.00 0.00 LIN FT $0.00 70 6" DOTTED LINE - MULTI COMP $1.001 10.00 LIN FT $10.00 LIN FT $0.00 0.00 LIN FT $0.00 71 CROSSWALK BLOCKS - PAINT $2.001 342.00 SQ FT $684.00 SQ FT $0.00 0.00 SQ FT $0.00 72 CROSSWALK BLOCKS - PREF THERMO $20.001 54.00 SQ FT $1,080.00 SQ FT $0.00 0.00 SQ FT $0.00 73 PAVEMENT MESSAGE - PREF THERMO $50.001 32.00 SQ FT $1,600.00 SQ FT $0.00 0.00 SQ FT $0.00 74 PAVEMENT MESSAGE - PAINT $5.501 64.00 SQ FT $352.00 SQ FT $0.00 0.00 SQ FT $0.00 75 PAINTED PAVEMENT MARKINGS, DURABLE, CURBLINE, YELLOW $9.001 250.00 LIN FT $2,250.00 LIN FT $0.00 0.00 LIN FT $0.00 76 BIOLOG $2.501 1,500.00 LIN FT $3,750.00 LIN FT $0.00 0.00 LIN FT $0.00 77 INLET PROTECTION $194.00 35.00 EACH $6,790.00 EACH $0.00 0.00 EACH $0.00 78 SILT FENCE $6.00 50.00 LIN FT $300.00 LIN FT $0.00 0.00 LIN FT $0.00 79 TOPSOIL BORROW L $58.00 440.00 CU YD $25,520.00 CU YD $0.00 0.00 CU YD $0.00 80 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.00 500.00 SQ YD $1,500.00 SQ YD $0.00 0.00 SQ YD $0.00 81 SOD, LAWN TYPE $27.00 1,700.00 SQ YD $45,900.00 SQ YD $0.00 0.00 SQ YD $0.00 82 LANDSCAPE ALLOWANCE $10,000.00 1.00 kLLOWANCE $10,000.00 ALLOWANCE $0.00 0.00 kLLOWANCE $0.00 83 ELECTRICAL ALLOWANCE $10,000.00 1.00 kLLOWANCE $10,000.00 ALLOWANCE $0.00 0.00 kLLOWANCE $0.00 A.1 MOBILIZATION $50,670.001 1.00 LUMP SUM $50,670.00 LUMP SUM $0.00 0.00 LUMP SUM $0.00 A.2 TRAFFIC CONTROL $12,430.001 1.00 LUMP SUM $12,430.00 LUMP SUM $0.00 0.00 LUMP SUM $0.00 A.3 REMOVE CONCRETE WALKIPAVEMENT ANY THICKNESS $2.00 440.00 SQ FT $880.00 SQ FT $0.00 0.00 SQ FT $0.00 A.4 REMOVE CONCRETE CURB AND GUTTER $6.50 100.00 LIN FT $650.00 LIN FT $0.00 0.00 LIN FT $0.00 A.5 REMOVE GATE VALVE AND BOX ANY SIZE $351.00 4.00 EACH $1,404.00 EACH $0.00 0.00 EACH $0.00 A.6 REMOVE HYDRANT $682.00 3.00 EACH $2,046.00 EACH $0.00 0.00 EACH $0.00 Al TEMPORARY WATER SERVICE $2,175.00 4.00 EACH $8,700.00 EACH $0.00 0.00 EACH $0.00 A.8 TEMPORARY WATER SERVICE FIRE 6" $14,810.00 1.00 LUMP SUM $14,810.00 LUMP SUM $0.00 0.00 LUMP SUM $0.00 A.9 6" DIP WATERMAIN, CL. 52 $133.00 50.00 LIN FT $6,650.00 LIN FT $0.00 0.00 LIN FT $0.00 A.10 6" C900 PVC WATERMAIN PIPE BURST $103.00 995.00 LIN FT $102,485.00 LIN FT $0.00 0.00 LIN FT $0.00 A.11 6" C900 PVC WATERMAIN OPEN CUT $105.00 15.00 LIN FT $1,575.00 LIN FT $0.00 0.00 LIN FT $0.00 A.12 6" GATE VALVE AND BOX $3,350.00 3.00 EACH $10,050.00 EACH $0.00 0.00 EACH $0.00 A.13 DUCTILE IRON FITTINGS $19.00 500.00 POUND $9,500.00 POUND $0.00 0.00 POUND $0.00 A.14 HYDRANT $8,180.00 2.00 EACH $16,360.00 EACH $0.00 0.00 EACH $0.00 A.15 CONNECT TO EXISTING WATERMAIN $2,605.00 1.00 EACH $2,605.00 EACH $0.001 0.00 EACH $0.00 A.16 CONNECT TO EXISTING WATER SERVICE 1 $582.001 2.00 EACH $1,164.00 EACH $0.001 0.00 EACH $0.00 A.17 1111 CURB STOP & BOX 1 $1,060.001 2.00 EACH $2,120!001 EACH $0.001 0.00 EACH $0.00 A.18 2" CURB STOP & BOX 1 $1,835.001 1.00 EACH $1,835.001 EACH $0.001 0.00 EACH $0.00 H.WOUNI24X135355000I ConshuctionlO Pay AppllcationsUPhase 2124X.135355 Pay Application No 1xlsm P.,§ 31of 4 3/ M269,50 AM Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 WORK COMPLETED THROUGH SATURDAY, FEBRUARY 28, 2026 B©LTON & MEN IK Peal PSG*. Rem saluriam ITEM NO. ITEM UNIT PRICE AS BID PREVIOUS ESTIMATE COMPLETED TO DATE ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT A.19 1" CORPORATION STOP $1,365.00 2.00 EACH 2,730.001 EACH $0.00 0.00 EACH $0.00 A.20 2" CORPORATION STOP $2,620.00 1.00 EACH $2,620.00 EACH $0.00 0.00 EACH $0.00 A.21 1" WATER SERVICE PIPE $37.00 60.00 LIN FT $2,220.00 LIN FT $0.00 0.00 LIN FT $0.00 A.22 2" WATER SERVICE PIPE $46.00 35.00 LIN FT $1,610.00 LIN FT $0.00 0.00 LIN FT $0.00 A.23 VERIFY SANITARY SEWER SERVICE POST -PIPE BURSTING $389.00 3.00 EACH $1,167.00 EACH $0.00 0.00 EACH $0.00 A.24 REPAIR SANITARY SEWER SERVICE POST -PIPE BURSTING $2,185.00 1.00 EACH $2,185.00 EACH $0.00 0.00 EACH $0.00 A.25 BITUMINOUS CURB $67.00 70.00 LIN FT $4,690.00 LIN FT $0.00 0.00 LIN FT $0.00 A.26 BITUMINOUS PATCH COUNTY ROAD $146.00 440.00 SQ YD $64,240.00 SQ YD $0.00 0.00 SQ YD $0.00 A.27 BITUMINOUS TRAIL $65.00 50.00 SQ YD $3,250.00 SQ YD $0.00 0.00 SQ YD $0.00 A.28 AGGREGATE BEDDING $65.00 50.00 TON $3,250.00 TON $0.00 0.00 TON $0.00 A.29 CONCRETE CURB & GUTTER ANY TYPE $30.00 100.00 LIN FT $3,000.00 LIN FT $0.00 0.00 LIN FT $0.00 A.30 4" CONCRETE WALK INCL AGG BASE CL 5 $11.00 345.00 SQ FT $3,795.00 SQ FT $0.00 0.00 SQ FT $0.00 A.31 6" CONCRETE WALK INCL AGG BASE CL 5 $13.00 95.00 SQ FT $1,235.00 SQ FT $0.00 0.00 SQ FT $0.00 A.32 TRUNCATED DOMES $72.00 16.00 SQ FT $1,152.00 SQ FT $0.00 0.00 SQ FT $0.00 A.33 TOPSOIL BORROW LV $58.00 10.00 CU YD $580.00 CU YD $0.00 0.00 CU YD $0.00 A.34 SOD, LAWN TYPE $27.00 110.00 SQ YD $2,970.00 SQ YD $0.00 0.00 SQ YD $0.00 A.35 MOBILIZATION $35,710.00 1.00 LUMP SUM $35,710.00 LUMP SUM $0.00 0.05 LUMP SUM $1,785.50 A.36 CLEAR & GRUB TREE $600.00 10.00 EACH $6,000.00 EACH $0.00 0.00 EACH $0.00 A.37 REMOVE WATERMAIN ANY SIZE, ANY TYPE $7.50 20.00 LIN FT $150.00 LIN FT $0.00 0.00 LIN FT $0.00 A.38 12" C900 PVC WATERMAIN RAW WATER OPEN CUT $141.00 60.00 LIN FT $8,460.00 LIN FT $0.00 0.00 LIN FT $0.00 A.39 12" C900 PVC WATERMAIN RAW WATER HDD $341.00 275.00 LIN FT $93,775.00 LIN FT $0.00 0.00 LIN FT $0.00 A.40 12" BUTTERFLY VALVE AND BOX $6,185.00 2.00 EACH $12,370.00 EACH $0.00 0.00 EACH $0.00 A.41 DUCTILE IRON FITTINGS $16.00 750.00 POUND $12,000.00 POUND $0.00 0.00 POUND $0.00 A.42 CONNECT TO EXISTING WATERMAIN $2,605.00 1.00 EACH $2,605.00 EACH $0.00 0.00 EACH $0.00 A.43 TEMPORARY TESTING ASSEMBLY $3,400.001 1.00 EACH $3,400.00 EACH $0.00 0.00 EACH $0.00 A.44 TOPSOIL BORROW LV $58.001 5.00 CU YD $290.00 CU YD $0.00 0.00 CU YD $0.00 A.45 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.001 100.00 SQ YD $300.00 SQ YD $0.00 0.00 SQ YD $0.00 A.46 MOBILIZATION $17,500.001 1.00 LUMP SUM $17,500.00 LUMP SUM $0.00 0.05 LUMP SUM $875.00 A.47 CLEAR & GRUB TREE $600.00 20.00 EACH $12,000.00 EACH $0.00 0.00 EACH $0.00 A.48 14" C900 PVC WATERMAIN HDD $259.00 250.00 LIN FT $64,750.00 LIN FT $0.00 0.00 LIN FT $0.00 A.49 DUCTILE IRON FITTINGS $20.00 215.00 POUND $4,300.00 POUND $0.00 0.00 POUND $0.00 A.50 TEMPORARY TESTING ASSEMBLY $3,400.00 1.00 EACH $3,400.00 EACH $0.00 0.00 EACH $0.00 A.51 TOPSOIL BORROW L $58.00 5.00 CU YD $290.00 CU YD $0.00 0.00 CU YD $0.00 A.52 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.00 100.00 SQ YD $300.00 SQ YD $0.00 0.00 SQ YD $0.00 EW 1 TREE CLEARING & GRUBBING $22,971.25 2.00 ACRE $45,942.50 ACRE $0.00 1.50 ACRE $34,456.88 0 0 TOTAL AMOUNT: $4,439,499.00 $0.00 $64,939.88 H.WOUNI24X135355000I ConshuctionlOPay AppllcationsUPhase2124X.135355 Pay Application No 1xlsm Page43f4 3r M269:50 AM Engineering CITY OF MOUND City Council Item 6h. To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Matt Bauman, PE, City Engineer Date: 3/10/2026 Subject: Water Treatment Plant — PFA DWRF Loan Application Authorization RECOMMENDED ACTION: MOTION TO approve Resolution No. 26-21 authorizing application to the Minnesota Public Facilities Authority for the Drinking Water Revolving Fund. OVERVIEW There is a funding shortfall to construct the water treatment plant and the Minnesota Public Facilities Authority (PFA) administers low -interest loans through the Drinking Water Revolving Fund. The resolution authorizes the City to apply for this loan process and defines contracting requirements to be included with project bids. Applications are due annually at the end of March. SUPPORTING INFORMATION • Certification Forms 1-3 • Resolution 26-21 F-Ow Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Forms Cert 01 Compliance Certification as to General Federal and State Laws, Rules, and Regulations As a condition of receiving funding, recipients must comply with certain federal and state laws, rules and regulations, including but not limited to those identified in this certification which will be invoked as a condition of the MPFA loan in both the Bond Purchase and Project Loan Agreement and the General Obligation bond to be executed by the recipient. Important: By signing this certification, applicant acknowledges that the MPFA Contract Guidance Packet, applicable State of Minnesota Prevailing Wages and Federal Davis Bacon Prevailing Wages, Build America, Buy America (BABA)* and American Iron and Steel contract language will be physically included in bid solicitations and incorporated into the contract(s) between the MPFA applicant and selected contractor(s). * Note on BABA: this is only required of SRF "Equivalency" projects. Contactyour MPFA loan officer to ensure correct identification for each project as equivalency or not. Review the compliances and have the applicant's authorized representative sign and date this certification form. (1) Title VI of the Federal Water Pollution Control Act, more commonly known as the Clean Water Act, as amended (Clean Water Revolving Fund applicants). (2) Safe Drinking Water Act (P.L. 93-523) (Drinking Water Revolving Fund applicants). (3) National Environmental Policy Act (P.L. 91-190 (1970)); National Historic Preservation Act (P.L. 89-665 as amended, 80 Stat. 917 (1966)); Archeological and Historic Preservation Act (P.L. 93-291(1974)); Protection of Wetlands, Executive Order No. 11990 (1977), as amended by Executive Order No. 12608 (1997); Flood Plain Management, Executive Order No 11988 (1977), as amended by Executive Order No. 12148 (1979); Farmland Protection Policy Act (P.L. No 97-98 (1981)); Coastal Zone Management Act (P.L. 92-583 (1972), as amended); Coastal Barriers Resources Act (P.L. 97-378, 96 Stat 1653 (1982)); Wild and Scenic Rivers Act (P.L. 90-542, 82 Stat. 913 (1968)); Endangered Species Act (P.L. 93- 205 (1973), as amended); Essential Fish Habitat Consultation Process under the Magnuson -Stevens Fishery Conservation and Management Act (P.L. 94-265 (1976), as amended) and; Clean Air Act Conformity (P.L. 95-95 (1977), as amended). (4) Title VI of the Civil Rights Act of 1964 (P.L 88-352), Section 13 of the Federal Water Pollution Control Act Amendments of 1972 (33 U.S.C. Sec. 1251), Section 504 of the Rehabilitation Act of 1973 (P.L. 93-1123, 87 Stat. 355, 29 U.S.C. Sec. 794), The Age Discrimination Act of 1975 (P.L. 94-135 Sec. 303, 89 Stat. 713, 728, 42 U.S.C. Sec. 6102), and subsequent regulations, ensures access to facilities or programs regardless of race, color, national origin, sex, age or (5) Federal Executive Order 11246, as amended by Executive Orders 11375 and 12086 and subsequent regulations. Prohibits employment discrimination on the basis of race, color, religion, sex or national origin. Inclusion of the seven clauses in Section 202 of E. O. 11246 as amended by E. O. 11375 and 12086 are required in all project related contracts and subcontracts over $10,000. (6) Federal Executive Orders 11625, 12138 and 12432; 40 CFR part 33 Participation by Disadvantaged Business Enterprises in Procurement under Environmental Protection Agency (EPA) Financial Assistance Agreements; Section 129 of P. L. 100- 590 Small Businesses Reauthorization & Amendment Act of 1988; Public Law 102-389 (42 U.S.C. 437d); a 1993 appropriations act; Public Law 101-549, Title X of the Clean Air Acts. See changes from Federal Executive Orders 14151 and 14173. MPFA SRF Application Forms C(841 page 1 of 4 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Forms Cert 01 Compliance Certification as to General Federal and State Laws, Rules, and Regulations (7) Amendments of 1990 (42 U.S.C. 7601 note). Encourages recipients to award construction, supply and professional service contracts to minority, women's business enterprises (MBE/WBE's) and small businesses and requires recipients to utilize affirmative steps in procurement. (8) Federal Executive Orders 12549 and 12689, Subpart C of 2 CFR Part 180 and 2 CFR Part 1532 entitled "Responsibilities of Participants Regarding Transactions (Doing Business with Other Persons)." Prohibits entering into contracts or sub- contracts with individuals or businesses that are debarred or suspended. Borrowers are required to check and keep a record of the status of all contractors (construction and professional services) and must require contractors to check and keep a record of the status of subcontractors for contracts expected to be equal to or over $25,000 via this internet address below (or search the internet for System for Award Management): SAM.gov I Home (9) Minnesota Statutes, Section 16C.285, responsible contractor requirement defined; subdivision 3 (6): MPFA recipients must verify that contractors are not currently suspended or debarred by the federal government or the state of Minnesota or any of its departments, commissions, agencies, or political subdivisions that have authority to debar a contractor. See the website linked below: Suspended/Debarred Vendors / Minnesota Office of State Procurement (mn.gov) (10) 2 CFR part 200, Subpart F, which establishes audit requirements for state and local units of governments receiving federal funds. (11) 2 CFR part 200.216 which prohibits the use of certain telecommunications and video surveillances services or equipment. (12) Section 602 (b)(9) of the Clean Water Act, as amended, and 40 CFR Part 35, Subpart L, Section 35.3550(i) require Borrowers to maintain project accounts in accordance with generally accepted government accounting standards (GAAP), and to issue annual financial statements that include the reporting of infrastructure assets in accordance with GASB 34. (13) Section 504 of the Federal Rehabilitation Act of 1973, the Americans with Disabilities Act (ADA), Minn. Statutes 1990, Chapter 363 Minnesota Human Rights Act. Requires that all public spaces and programs be designed and constructed to be accessible to the physically handicapped. (14) Title II of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 as amended and subsequent regulations found at 49 CFR Part 24. Identifies procedures for the acquisition of property and the relocation of persons and businesses. (15) Section 602(b)(6) of the Clean Water Act, as amended and section 1450(e) of the Safe Drinking Water Act (42 U.S.C. 300j-9(e)). Requires that all laborers and mechanics employed by contractors or subcontractors be paid wages at rates not less than those prevailing for the same type of work as determined by the U. S. Secretary of Labor in accordance with the federal Davis -Bacon Act (46 Stat. 1494; 40 U.S.C., sec. 276a through 276a-5). Reorganization Plan Numbered 14 of 1950 (15 F.R. 3176) and section 2 of the Davis -Bacon Act of June 13, 1934, as amended (48 Stat. 948; 40 U.S.C. 276c). MPFA SRF Application Forms C(8f91 page 2 of 4 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Forms Cert 01 Compliance Certification as to General Federal and State Laws, Rules, and Regulations (16) Minnesota Statues, Section 181.59, Discrimination on account of race, creed, or color prohibited in contract. (17) Section 608 of the Federal Clean Water Act, as amended and the Safe Drinking Water Act, as amended by America's Water Infrastructure Act of 2018 that requires all of the iron and steel products used in the CWSRF and DWSRF Projects are to be produced in the United States ("Use of American Iron and Steel Requirement"), unless (i) the Borrower has requested and obtained a waiver from the Environmental Protection Agency pertaining to the Project or (ii) the MPFA has otherwise advised the Borrower in writing that the American Iron and Steel Requirement is not applicable to the project. (18) Federal Build America, Buy America (BABA): The Recipient is subject to the Buy America Sourcing requirements under the Build America, Buy America provisions of the Infrastructure Investment and Jobs Act (IIJA) (P.L. 117-58 §§70911- 70917) unless the Project is granted a waiver from the EPA. Note on BABA: this is only required of SRF "Equivalency" projects. Contact your MPFA loan officer to ensure correct identification for each project as equivalency or not. (19) Minnesota Statutes, Section 471.345, Uniform Municipal Contracting Law. (20) Minnesota Statutes, Section 16C.285, Responsible Contractor Requirements. Solicitation documents must include the specified language for all contracts advertised after January 1, 2015. (21) Minnesota Statutes, Section 574.26 to 574.32, the Public Contractors' Performance and Payment Bond Act, as applicable. (22) Minnesota Statutes sections 176.181 — 176.182. Requires recipients and subcontractors to have worker's compensation insurance coverage. (23) Minnesota Statutes, sections 177.41 — 177.43 (prevailing wage rate law). Requires that contractors pay laborers and mechanics prevailing wages established by the Minnesota Department of Labor and Industry for public works projects. Contractors or subcontractors failing to comply may face civil or criminal penalties. (24) Minnesota Statutes 290.9705. Requires that 8 percent of payments made to out-of-state contractors be withheld once cumulative payments made to the contractor for work done in Minnesota exceed $50,000 in a calendar year, unless an exemption is granted by the Department of Revenue. (25) Minnesota Statutes, Chapter 13, the Minnesota Government Data Practices Act. (26) Minnesota Statutes Chapter 363A, the Minnesota Human Rights Act. (27) Minnesota Statutes Sec. 363A.36 Subd. 1a, Minnesota Department of Human Rights' (MDHR) affirmative action plan. MPFA Recipients are encouraged to prepare and implement an affirmative action plan for the employment of people with disabilities, people of color, and women, and submit the plan to the commissioner of Human Rights. (28) Minnesota Statutes Sec. 363A.36, Minnesota Department of Human Rights' (MDHR) affirmative action plan requirements for contracts exceeding $250,000. An affirmative action plan and a workforce certificate for affected contractors is required prior to bidding. MPFA SRF Application Forms C(8@1 page 3 of 4 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Forms Cert 01 Compliance Certification as to General Federal and State Laws, Rules, and Regulations (29) Minnesota Statutes Section 363.44, Equal Pay Certificate. Requirement for all contracts entered into by municipal governments for all contracts exceeding $1,000,000. (30) The Recipient will post a physical sign at the project site during the construction phase to inform the public that the project funding was made available by the State of Minnesota and the federal Infrastructure Investment and Jobs Act. CERTIFICATION: The applicant certifies that it has or will comply with the above requirements. Additionally, the applicantwill include the MPFA Contract Guidance Packet and applicable Davis -Bacon and Minnesota prevailing wages in bid solicitations and incorporate the MPFA Contract Guidance Packet into all construction contracts. Applicant name and project ID: City of Mound Signer Name: Kevin Kelly Signer Title: City Clerk Signed by authorized official: loan officer email: maryjane.schultz@state.mn.us MPFA SRF Application Forms C(8T1 page 4 of 4 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs Application Forms Cert 02 Compliance Cent: Disadvantaged Business Enterprise, Required Procurement, Contract Conditions As a condition of receiving funding, Recipients must comply with federal requirements concerning DBEs (i.e. Minority and Women's Business Enterprises (M/WBE) and Small Businesses in Rural Areas (SBRA)) with respect to procurement activities and contracts. The required contract conditions (see the Contract Guidance Packet) must be physically included in all bidding and contract documents. Additional information is in the Contract Guidance Packet. 10iI611l7e1II:IIIto] .116II MPFA recipients and their prime contractors must follow, document, and maintain documentation of their good faith efforts as listed below to ensure that Disadvantage Business Enterprises (DBEs) have the opportunity to participate in the project by increasing DBE awareness of procurement efforts and outreach. This applies to procurement for construction, equipment, supplies and services. (1) Ensure DBEs are made aware of contracting opportunities to the fullest extent practicable through outreach and recruitment activities; including placing DBEs on solicitation lists and soliciting them whenever they are potential sources. (2) Make information on forthcoming opportunities available to DBEs and arrange time frames for contracts and establish delivery schedules, where the requirements permit, in a way that encourages and facilitates participation by DBEs in the competitive process. This includes, whenever possible, posting solicitation for bids or proposals for a minimum of 30 calendar days before the bid or proposal closing date. (3) Consider in the contracting process whether firms competing for large contracts could be subcontracted with DBEs. This will include dividing total requirements when economically feasible into smaller tasks or quantities to permit maximum participation by DBEs in the competitive process. (4) Encourage contracting with a consortium of DBEs when a contract is too large for one of these firms to handle individually. (5) Use the services and assistance of the Small Business Administration and the Minority Business Development Agency of the U. S. Department of Commerce. (6) If the prime contractor awards subcontracts, require the prime contractor to take the steps in numbers 1 through 5 above. see next page/or the Certification MPFA SRF Application Forms C(81@2 page 1 of 2 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Forms Cert 02 Compliance Cent: Disadvantaged Business Enterprise, Required Procurement, Contract Conditions CERTIFICATION: The applicant certifies that it has or will comply with the above requirements. Additionally, the applicant will include the MPFA Contract Guidance Packet and applicable Davis -Bacon and Minnesota prevailing wages in bid solicitations and incorporate the MPFA Contract Guidance Packet into all construction contracts. Applicant name and project ID: City of Mound Signer Name: Kevin Kelly Signer Title: City Clerk Signed by authorized official: loan officer email: maryjane.schultz@state.mn.us MPFA SRF Application Forms 08@2 page 2 of 2 Minnesota Public Facilities Authority Clean Water and Drinking Water State Revolving Fund Programs - Application Form Cert 03 Compliance Certification asto No Conviction of Felony Financial Crime bya Principal As a condition of receiving funding, Applicants must certify to the statement below. Minnesota Statutes Section 1613.981 Subd. 2 (6) requires that no current principals of a recipient have been convicted of a felony financial crime in the last 10 years. A principal is defined as a public official, a board member, or staff (paid or volunteer) with the authority to access funds provided by this financial assistance opportunity or to determine how those funds are used. CERTIFICATION: The applicant certifies that no current principals have been convicted of a felony financial crime in the last 10 years. I have attached a list or chart of all principals. Applicant name and project ID: City of Mound Signer Name: Kevin Kelly Signer Title: City Clerk Signed by authorized official: loan off iceremail: maryjane.schultz@state.mn.us MPFA SRF Application Forms C@@3 page 1 of 1 CITY OF MOUND RESOLUTION NO. 26-21 RESOLUTION OF AUTHORIZATION TO APPLY TO THE MINNESOTA PUBLIC FACILITIES AUTHORITY FOR THE DRINKING WATER REVOLVING FUND WHEREAS, that the City of Mound is hereby applying to the Minnesota Public Facilities Authority for a loan from the Drinking Water Revolving Fund for improvements to its municipal drinking water system as described in the loan application. WHEREAS, that the City of Mound estimates the loan amount to be $29,000,000 or the as -bid cost of the project. WHEREAS, that the City of Mound has the legal authority to apply for the loan, and the financial, technical, and managerial capacity to repay the loan and ensure proper construction, operation and maintenance of the project for its designed life. WHEREAS, that the City of Mound hereby expresses its official intent to use proceeds of this loan to reimburse construction expenditures made prior to the issuance of its general obligation bond to the Public Facilities Authority. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota, authorizes application to the Minnesota Public Facilities Authority for the Drinking Water Revolving Fund for Water Treatment Improvements funding needs. Adopted by the City Council this 10th day of March 2026. ATTEST: Kevin Kelly, City Clerk Jason R. Holt, Mayor 91 Finance CITY OF MOUND City Council Item 9a. To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Lindsey Erdmann, Finance Director Date: March 10, 2026 Subject: Finance Department Update and Resolution 26-22 Delegating Authority for Paying Certain Claims to the City Manager RECOMMENDED ACTION: MOTION TO adopt resolution No. 26-22 delegating authority for paying certain claims to the City Manager OVERVIEW Tonight, Finance Director Lindsey Erdmann will provide a brief presentation of the Finance Department and her initial findings observations after her first 30 days with the City. Staff will also present Resolution No. 26-22 which pursuant to Minnesota State Statute 412.271 subd.8 allows the City Council to delegate its authority to pay invoices and bills of the City to the City Manager or their designee. This delegation is common in City Manager forms of government. The Council will continue to receive a register of checks paid at the first meeting of the month, however these checks will have already been paid, rather than waiting for Council approval before being mailed. This delegation of authority is important as cities are required to pay all bills within 35 days of receiving an invoice. At times, Council schedules do not make this possible. Many of the City's vendors do not currently receive on -time payments and could charge the City interest for every day unpaid per State Statute. Payment of claims throughout a month, rather than done on the City Council schedule, would also allow for more efficient operations within the Finance Department. The City Council will continue to have oversight through the check register and the City's annual audited financial statement. Finally, Director Erdmann will also share a look at how the finance department will provide more transparency, quarterly reporting and strategic leadership in the next year. SUPPORTING INFORMATION • Resolution No. 26-22 92 CITY OF MOUND RESOLUTION NO. 26-22 RESOLUTION DELEGATING AUTHORITY FOR PAYING CERTAIN CLAIMS TO THE CITY MANAGER WHEREAS, the City of Mound ("City") is a Minnesota municipal corporation located in Hennepin County, Minnesota; and WHEREAS, Minn. Stat. § 471.425 requires the City to pay bills within 35 days from the completed delivery of goods or services or the satisfactory installation, assembly or specified portion thereof, or the receipt of the invoice for the delivery of the goods or services, whichever is later; and WHEREAS, the Mound City Council meets the second and fourth Tuesday of the month throughout the year and approves bills and claims as part of its regular business meetings; and WHEREAS, on occasion the City is unable to pay claims within the statutory 35- day time period; and WHEREAS, pursuant to Minn. Stat. § 412.271, subd. 8, the City Council may delegate its authority to pay certain claims made against the City to a City administrative official; and WHEREAS, the City desires to authorize the City Manager to pay certain claims that the City Manager deems just, correct, and valid within the timeframe required by Minn. Stat. § 471.425; and WHEREAS, the City has appropriate internal accounting and administrative control procedures to ensure the proper disbursement of public funds. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota as follows: 1. The City Manager is authorized to pay claims for goods and services made against the City prior to City Council approval, provided that the claims are deemed, in the City Manager's discretion, just, correct, and valid. 2. A list of all claims paid by the City Manager shall be presented to the City Council for informational purposes at the first meeting of the month, following the payment of the claim. 3. All claims paid by the City Manager shall be provided in the City's annual audited financial statements, which statements shall be certified by an independent public accountant or the state auditor. 93 Adopted by the City Council this 10th day of March, 2026. Jason R. Holt, Mayor ATTEST: Kevin Kelly, City Clerk