HomeMy WebLinkAbout2026-07-14 CC Agenda PacketI,
CITYOF MOUND
CITY OF MOUND CITY COUNCIL
AGENDA
Tuesday, July 14, 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. CONSENTAGENDA
a.
Minutes of the June 23, 2026, City Council Regular Meeting, Kelly
1-4
b.
Check Registry for May & June 2026, Erdmann
5-21
c.
Resolution No. 26-37 Approve Appointment of Election Judges, Kelly
22-23
d.
Pay Request No. 2 in the amount of $101,925.50 to TanksCo, Inc. for the
24-26
Reconditioning of Well No. 8 — Hercules Tower; PW-26-10, Prich
e.
Pay Request in the amount of $27,415.00 to KLM Engineering for construction
27-28
management, supervision and inspections of Reconditioning of Well No. 8 — Hercules
Tower, Prich
f.
Pay Request No. 5 in the amount of $1138,736.70 to Minger Construction for the
29-33
Water Treatment Improvements — Phase 2, PW 25-12, Bauman
g.
Pay Request No. 1 in the amount of $141,960.30 to GMH Asphalt for 2026 Street
34-37
and Utility Improvements, PW-26-01 & PW-26-02, Bauman
h.
Resolution No. 26-48 Support for SW Trails Association FY 2027 Grant to the
38-39
Minnesota DNR, Imihy
6. PRESENTATIONS
a. Orono Police Department with the June 2026 Activity Report, Spencer 40-54
7. PUBLIC HEARINGS
8. OLD BUSINESS
a. Avon Park Play Equipment Decision, Prich 55-107
9. NEW BUSINESS
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, July 28, 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.
MOUND CITY COUNCIL MINUTES
June 23, 2026
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, June 23, 2026, at 6:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Acting Mayor Kevin Castellano, Council Members Sherrie Pugh, Kathy
McEnaney and Michelle Herrick.
Members absent: Mayor Jason Holt
Others present: City Manager Jesse Dickson, Public Works Director Ryan Prich, City Engineer
Matt Bauman, City Attorney Scott Landsman, Dale Specker, JD Ottenbreit, Jennie Soule,
Matthew Jakubik, Matt Lindes, Ashley Donning, Rod and Cathy Burris, Kevin Sipprell, Kelly
Heitz, Gregory Pederson, Mike McCarville, Margie Saatzer, Dan Saatzer, Kristina Meyer,
Matthew Meyer, Johann Chemin Danielson, Jim Funk, Kendra Anderegg, Brian Buriss, Jack
Stuhr, Connor Soule, J. Blackstone, Aimee Pederson, Alex Erickson, Bryan Gorman, Mike
Foley, Ben Foster, Christine Weber, Brenda and Jay Stuhr, Witte's and Rolighed's and Tyler
Piper.
Call to Order
City Manager Dickson took the roll of the Council present.
Pledge of Allegiance
Adopt Agenda
Holt said he would like to amend the agenda to move Item 4. Public Comments to come
after Item 6. Presentations.
MOTION by McEnaney, seconded by Pugh, to approve the amended agenda. Upon roll
call vote, all voted in favor. Motion carried.
Herrick said she would like to make a Motion to add an item to the agenda under new
business, an amended version of a resolution for improvements to the traffic situation on
Westedge Blvd.
MOTION by McEnaney, seconded by Herrick to approve the amended agenda. All voted in
favor. Motion carried.
Public Comments
Jim Funk, 2940 Oaklawn Lane and Kendra Anderegg, 2920 Oaklawn Lawn approached the
Council. Funk said the property owner at 2935 Oaklawn is running a boat rental business
out of his home. Funk said the property owner is not following the City Code and the
business is a safety hazard due to the large equipment and parking on the street. Funk
said he has taken photos of the situation and sent them to Council Member McEnaney.
Anderegg said her two children have been endangered by the business activity and have
taken measures to stay out of the way of the vehicle activity related to the business.
Anderegg said this activity is in violation of the City Code.
Landsman said the City can conduct an investigation of the situation and can determine if
there are code violations and then whether the violations be enforced.
Matthew Meyer, 2676 Westedge Blvd., said the 20 mph speed limit signs on Westedge
Blvd. were posted but are not being enforced. Holt said there were radar truck readings
from earlier in June and the Mayor said he personally saw one person being pulled over on
Westedge Blvd. by the Orono Police Department.
Johann Chemin Danielson, 6039 Beachwood Road, said he was passed by other vehicles
while driving at the speed limit on Westedge Blvd. recently.
Margie Saatzer, 2625 Westedge Blvd., said she paid over $6K for the street reconstruction
of Westedge and doesn't understand why the other neighborhood roads have "no through
traffic" signs in place. Saatzer said she is concerned about the safety of her son or other
children in the neighborhood due to the increased traffic on Westedge Blvd.
Christin Wenzel, 1753 Shorewood Lane, said she thanked the Council for the passage of
the humane pet store ordinance.
Helen Canning, 5926 Beachwood Road, said the City put up the 20 MPH speed limit signs
on Westedge to respond to the increased traffic and reminded people that the detour is a
temporary situation.
Kristina Meyer, 2676 Westedge Blvd., said her property has experienced damage to their
mailbox due to the traffic and had their speed limit sign stolen. Meyer said she wants to
see more effort to slow down traffic.
Consent Agenda
a. Minutes of the June 9, 2026, City Council Regular Meeting, Kelly
b. Approve Resolution 26-48 approval of Liquor Licenses, Kelly
c. Pay Request No. 1 in the amount of $133,427.00 to TanksCo, Inc. for the
Reconditioning of Well 8 — Hercules Tower, PW-26-10, Prich
MOTION by McEnaney, seconded by Pugh, to approve the amended consent agenda.
All voted in favor. Motion carried.
Presentations
a. Mound Fire Department Probationary Firefighter Swearing In, Drilling
Fire Chief swore in three new members to the Fire Department. Drilling said the members
completed 288 hours of training and service. Drilling administered the oath of office to Brian
Burris, Connor Soule and Jack Stuhr.
b. Chief Greg Pederson City Proclamation, Council
Pederson said his success and the success of the Mound Fire Department is based on the
support of family members.
Pederson said the accomplishments he was most proud of in his service to Mound were
the recruitment and hiring of great people who fit in to the Fire Department culture. Pederson
said the culture and brand of the Mound Fire Department is dependent on three things which is
the training members put in, with hard work and commitment to the job being the most
important pieces. Pederson added he responded to 15400 calls in his 51-year career with the
Mound Fire Department.
7. Public Hearings
8. Old Business
9. New Business
a. Westedge Blvd. Speed Report
Herrick said the speed report was conducted from June 1 through June 10 while the speed limit
was 30MPH. Herrick said someone was tracked going 62 MPH and traffic increased to over
55,000 vehicles. Herrick said there were 30 notices on the Orono Police Department Activity
Report and there is a problem with enforcement. Herrick would like official 20MPH speed limit
signs installed and enforced.
Discussion ensued about the traffic situation on Westedge Blvd. Herrick asked Matthew Meyer to
bring in a resident petition regarding the traffic situation on Westedge Blvd.
Castellano said the traffic study from June 9 to June 16 showed that the 20MPH signs were doing
their job as the statistics show nearly all vehicles traveled at speeds under 30MPH. Castellano said
there were 14,000 vehicles reported. Castellano said 90% of the vehicles on Westedge Blvd. were
traveling at 25 MPH and less.
Pugh said that the staff responded to the Council direction from the previous meeting about
remedying of the vehicle traffic of Westedge. Pugh said the Council should create a response to
traffic speeds at all construction areas in Mound.
Bauman presented the traffic report of June 9-15. Bauman said the results of the speed tracking
said 15% of speeds above 30MPH. Bauman said the average speed of traffic was 27MPH.
Council discussed placing the speedometer trailer at a new southbound traffic location. Bauman
said speed bumps cause other problems such as engines revving between speed bumps.
Council would like staff to look into stop signs, no parking signs and speed bumps to be installed
on Westedge Blvd. The Council agreed they would like the City to provide a more overarching
policy on City response to detours and construction zone speed limits with professional input.
10. Announcements
a. Comments/Reports from Council Members:
Council Member Pugh — Pugh said she received a call from the bicycle rider about the crossing
at Shoreline Drive. Pugh said the bicyclist thought the crossing was in a poor location. Pugh
said the picnic tables at Lost Lake are getting used.
Council Member Castellano — Castellano said he wanted to see a HWS financial update and an
update on a couple of properties in Mound.
Council Member Herrick — Herrick said the chairs and tables at Lost Lake Commons Park look
great.
3
Council Member McEnaney— Nothing to report.
Mayor Holt — Nothing to report.
Comments/Reports from City Manager: Dickson said on July 9'h Community
Education would like to use Lost Lake Commons Park for their Music in the Park
event. Dickson said this will be the first scheduled event at the Park.
c. Next City Council Regular Meeting: Tuesday, July 14, 2026, at 6:00 p.m.
11. Adjourn
MOTION by Herrick, seconded by Pugh, to adjourn the meeting at 7:46 p.m. All voted in favor.
Meeting adjourned.
CITY OF MOUND 07/06/26 8:38 AM
Page 7
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account Invoice Amount Comments
E 222-42260-124
Fire Pens
$353,325.00
E 222-42260-131
Employer
$40,800.00
E 222-42260-133
Employer
$1,570.00
E 101-49300-700
Transfers
$741,036.00
E 101-49999-300
Professio
$12,000.00
E 101-49999-430
Miscellan
$3,000.00
E 222-42260-134
Employer
$153.00
E 222-42260-135
Employer
$3,000.00
E 222-42260-137
LTD
$1,492.00
E 222-42260-151
Worker s
$42,630.00
E 222-42260-170
Fire Chief
$55,800.00
E 222-42260-180
Fire -Drill
$26,936.00
E 222-42260-185
Fire-Maint
$25,344.00
E 222-42260-190
Fire -Mont
$219,700.00
E 222-42260-200
Office Su
$1,600.00
E 222-42260-202
Duplicatin
$1,500.00
E 222-42260-205
Computer
$2,400.00
E 222-42260-208
Instructio
$1,200.00
E 222-42260-210
Operating
$27,000.00
E 222-42260-212
Motor Fu
$10,560.00
E 222-42260-216
Cleaning
$900.00
E 222-42260-217
Fire Prev
$2,400.00
E 222-42260-219
Safety su
$31,200.00
E 222-42260-300
Professio
$7,737.00
E 222-42260-301
Auditing a
$6,200.00
E 222-42260-305
Medical S
$6,200.00
E 222-42260-307
Admin/Fin
$20,392.00
E 222-42260-308
Building I
$2,400.00
E 222-42260-315
Service C
$1,600.00
E 222-42260-321
Telephon
$44,400.00
E 222-42260-322
Postage
$600.00
E 222-42260-325
Pagers-Fi
$5,400.00
E 222-42260-331
Use of pe
$600.00
E 222-42260-361
General L
$18,663.00
E 222-42260-381
Electric U
$19,200.00
E 675-49425-301
Auditing a
$970.00
E 675-49425-307
Admin/Fin
$15,000.00
E 675-49425-405
Depreciati
$234,000.00
E 675-49425-611
Bond Inte
$55,000.00
081436 5/8/2026 ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3849810
$1,132.00
BEER FOR RESALE
081436 5/8/2026 ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3849811
$64.30
THC FOR RESALE
081437 5/8/2026 BACK CHANNEL BREWING
E 609-49750-257
THC for R
3600
$473.00
THC FOR RESALE
081437 5/8/2026 BACKCHANNEL BREWING
E 609-49750-252
Beer For
3599
$618.00
BEER FOR RESALE
081438 5/8/2026 BELLBOY CORPORATION
E 609-49750-210
Operating
0111098400
$78.00
ICE FOR RESALE
081438 5/8/2026 BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0111098300
$65.40
MIX FOR RESALE
081438 5/8/2026 BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211202200
$664.76
LIQUOR FOR RESALE
081438 5/8/2026 BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0211206100
$122.50
MIX FOR RESALE
081438 5/8/2026 BELLBOY CORPORATION
E 609-49750-257
THC for R
0300920100
$767.10
THC FOR RESALE
081439 5/8/2026 BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
126758491
$848.00
WINE FOR RESALE
081439 5/8/2026 BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
126759429
$869.32
LIQUOR FOR RESALE
081439 5/8/2026 BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
126758490
$104.00
NA WINE FOR RESALE
081440 5/8/2026 CANON FINANCIAL SERVIC
E 609-49750-300
Professio
42990757
$34.40
COPIER LEASE
5
CITY OF MOUND 07/06/26 8:38 AM
Page 8
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check
Search Name Account
Invoice
Amount
Comments
081441
5/8/2026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3283156
$294.00
THC FOR RESALE
081441
5/8/2026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3283156
$121.00
NA BEER FOR RESALE
081441
5/8/2026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3283136
$46.40
LIQUOR FOR RESALE
081441
5/8/2026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3283145
$114.00
BEER FOR RESALE
081441
5/8/2026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3283154
$1,088.00
BEER FOR RESALE
081442
5/8/2026
CINTAS- (HWS)
E 609-49750-210
Operating
4267043154
$92.13
MOPS TOWELS
081442
5/8/2026
CINTAS- (HWS)
E 609-49750-315
Service C
4267785051
$90.21
MOPS TOWELS
081443
5/8/2026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
857500
$734.40
LIQUOR FOR RESALE
081443
5/8/2026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
857501
$855.00
BEER FOR RESALE
081444
5/8/2026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2759334
$1,925.75
BEER FOR RESALE
081445
5/8/2026
ECM PUBLISHERS, INC - H
E 609-49750-340
Advertisin
1096008
$1,220.00
WEST LAKES GUIDE
081446
5/8/2026
HOHENSTEINS, INCORPOR
E 609-49750-257
THC for R
922875
$151.00
THC FOR RESALE
081446
5/8/2026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
922876
$54.00
BEER FOR RESALE
081446
5/8/2026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
922877
$901.70
BEER FOR RESALE
081447
5/8/2026
INSIGHT BREWING COMPA
E 609-49750-252
Beer For
31180
$27.70
BEER FOR RESALE
081447
5/8/2026
INSIGHT BREWING COMPA
E 609-49750-257
THC for R
31180
$405.71
THC FOR RESALE
081448
5/8/2026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1041629
$6,705.92
LIQUOR FOR RESALE
081448
5/8/2026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1041630
$1,672.83
WINE FOR RESALE
081448
5/8/2026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1041631
$140.60
NA WINE FOR RESALE
081448
5/8/2026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7561314
$540.00
WINE FOR RESALE
081448
5/8/2026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7562675
$864.00
WINE FOR RESALE
081449
5/8/2026
JUBILEE FOODS
E 609-49750-255
Misc Mer
$289.10
WATER FOR RESALE
081450
5/8/2026
LUCE LINE BREWING CO.
E 609-49750-252
Beer For
E-5465
$300.00
BEER FOR RESALE
081451
5/8/2026
MOUND MARKETPLACE AS
E 609-49750-440
Other Cc
$1,633.45
MAY COMMON AREA INSU
081452
5/8/2026
NEW FRANCE WINE COMP
E 609-49750-251
Liquor Fo
270345
$224.00
WINE FOR RESALE
081452
5/8/2026
NEW FRANCE WINE COMP
E 609-49750-265
Freight
270345
$5.00
FREIGHT
081453
5/8/2026
PAUSTIS AND SONS WINE
E 609-49750-253
Wine For
293422
$597.00
WINE FOR RESALE
081453
5/8/2026
PAUSTIS AND SONS WINE
E 609-49750-265
Freight
293422
$10.50
FREIGHT
081454
5/8/2026
PHILLIPS WINE AND SPIRIT
609-49750-253
Wine For
5165262
$2,423.38
WINE FOR RESALE
081454
5/8/2026
PHILLIPS WINE AND SPIRITE
609-49750-251
Liquor Fo
5165261
$135.00
LIQUOR FOR RESALE
081454
5/8/2026
PHILLIPS WINE AND SPIRIT
609-49750-254
Soft Drink
5165263
$112.00
MIX FOR RESALE
081455
5/8/2026
PRYES BREWING COMPAN
E 609-49750-252
Beer For
W-121290
$146.50
BEER FOR RESALE
081456
5/8/2026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
181-01883
$170.68
ICE FOR RESALE
081457
5/8/2026
SMALL LOT COOP LLC
E 609-49750-251
Liquor Fo
57036
$91.98
LIQUOR FOR RESALE
081457
5/8/2026
SMALL LOT COOP LLC
E 609-49750-265
Freight
57036
$6.00
FREIGHT
081458
5/8/2026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2752418
$1,691.78
WINE FOR RESALE
081458
5/8/2026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2752417
$1,498.36
LIQUOR FOR RESALE
081459
5/8/2026
VINOCOPIA, INCORPORAT
E 609-49750-251
Liquor Fo
0393669-IN
$734.00
LIQUOR FOR RESALE
081459
5/8/2026
VINOCOPIA, INCORPORAT
E 609-49750-265
Freight
0393669-IN
$14.00
FREIGHT
081460
5/122026
A-1 RENT IT, BROADWAY T
E 101-43100-410
Rentals (
232654-1
$53.76
OPEN HOUSE SIGN
081461
5/122026
ACME TOOLS
E 101-45200-220
Repair Su
16175945
$24.99
RATCHET TIE DOWNS
081461
5/122026
ACME TOOLS
E 101-45200-220
Repair Su
16168442
$387.52
BLADES/HEX KEYS/RATC
081461
5/122026
ACME TOOLS
E 101-45200-220
Repair Su
16162070
$333.52
SAW/CIRCULAR/HAMMER
081461
5/122026
ACME TOOLS
E 101-45200-220
Repair Su
16162057
$1,028.16
TOOLS/BLADES
081462
5/122026
ASPEN MILLS
E 222-42260-210
Operating
374669
$102.35
CLASS A JACKET
081462
5/122026
ASPEN MILLS
E 222-42260-210
Operating
374668
$49.95
CLASS A JACKET
081463
5/122026
ASSURED SECURITY, INC.
E 285-46388-400
Repairs &
250168
$799.38
RAMP CAMERA REPAIR
081464
5/122026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
INV293884
$108.40
SURFSIDE BIFFS
081465
5/122026
BOLTON AND MENK, INCO
E 601-49400-300
Professio
0393245
$3,388.75
GENERAL ENGINEERING
081465
5/122026
BOLTON AND MENK, INCO
G 101-23494 PC22-18 TO
0393245
$1,437.40
FERN LANE ESCROW
081465
5/122026
BOLTON AND MENK, INCO
E 101-43100-300
Professio
0393250
$40,770.80
PW-26-01 PW-26-02 TOPO
081465
5/122026
BOLTON AND MENK, INCO
E 101-43100-300
Professio
0393241
$528.00
CSAH 15 SIDEWALK PW-2
A
CITY OF MOUND 07/06/26 8:38 AM
Page 9
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account Invoice Amount Comments
081465
5/122026 BOLTON AND MENK, INCO
E 601-49400-300 Professio
0393257
$10,583.50 WATER TREATMENT INFR
081465
5/122026 BOLTON AND MENK, INCO
E 601-49400-300 Professio
0393253
$82.95 LEAD SERVICE LINE INVE
081465
5/122026 BOLTON AND MENK, INCO
E 601-49400-300 Professio
0393251
$57.50 2026 WCA ADMIN
081465
5/122026 BOLTON AND MENK, INCO
E 602-49450-300 Professio
0393240
$86.50 A3 LIFT STATION
081465
5/122026 BOLTON AND MENK, INCO
E 101-43100-300 Professio
0393252
$1,666.23 COTTONWOOD/LYNWOOD
081465
5/122026 BOLTON AND MENK, INCO
E 101-45200-300 Professio
0393255
$416.50 LLC PHASE 2 PW-25-10
081465
5/122026 BOLTON AND MENK, INCO
G 101-23498 MOUND HAIR
0393245
$240.00 ARTESSA MANHOLE
081466
5/122026 CENTERPOINT ENERGY
E 101-43100-383 Gas Utiliti
$52.81 ACCT 13778173-8
081466
5/122026 CENTERPOINT ENERGY
E 101-41930-383 Gas Utiliti
-$58.91 ACCT 11569885-4
081466
5/122026 CENTERPOINT ENERGY
E 602-49450-383 Gas Utiliti
$52.81 ACCT 12163977-7
081466
5/122026 CENTERPOINT ENERGY
E 602-49450-383 Gas Utiliti
$38.21 ACCT 12049444-8
081466
5/122026 CENTERPOINT ENERGY
E 602-49450-383 Gas Utiliti
-$84.38 ACCT 14000838-4
081466
5/122026 CENTERPOINT ENERGY
E 101-45200-383 Gas Utiliti
$55.04 ACCT 13713704-8
081466
5/122026 CENTERPOINT ENERGY
E 602-49450-383 Gas Utiliti
$47.55 ACCT 10436440-1
081466
5/122026 CENTERPOINT ENERGY
E 602-49450-383 Gas Utiliti
$51.60 ACCT 13840241-7
081467
5/122026 CINTAS- (PUB WKS)
E 602-49450-210 Operating
4267230724
$194.54 PW UNIFORMS
081467
5/122026 CINTAS- (PUB WKS)
E 602-49450-210 Operating
5330567111
$31.81 CLEANING SUPPLIES
081468
5/122026 CORE & MAIN LP
E 601-49400-220 Repair Su
33444
$181.12 NOZZLES
081468
5/122026 CORE & MAIN LP
E 601-49400-220 Repair Su
35201
$6,490.52 HYDRANT
081468
5/122026 CORE & MAIN LP
E 601-49400-220 Repair Su
35269
$155.05 GASKETS
081468
5/122026 CORE & MAIN LP
E 601-49400-210 Operating
34596
$5,181.33 WATER METERS
081469
5/122026 DOCK AND LIFT, INCORPO
E 281-45210-220 Repair Su
517567
$246.50 STARTER BRACKET
081470
5/122026 ECM PUBLISHERS, INC - Cl
E 601-49400-351 Legal Noti
1095603
$35.10 WTP AD
081470
5/122026 ECM PUBLISHERS, INC - Cl
E 101-41500-351 Legal Noti
1095732
$365.75 OPEN HOUSE AD
081471
5/122026 EDEN PRAIRIE, CITY OF
E 222-42260-433 Dues and
5633
$2,000.00 WAFTA DUES
081472
5/122026 ELITE MARINE INNOVATIO
E 222-42260-409 Other Eq
1165
$2,365.00 #28 REMATTING
081473
5/122026 FOLEY, MIKE
E 222-42260-300 Professio
$470.00 MAINTENANCE
081474
5/122026 HAYES SPEED & MARINE
E 222-42260-409 Other Eq
1778
$54.00 #28 HANDLE BASE
081474
5/122026 HAYES SPEED & MARINE
E 222-42260-409 Other Eq
1782
$270.00 #28 STORAGE
081475
5/122026 HOWLING WOLF EMBROID
E 101-41500-218 Clothing a
5463
$246.00 MOUND WEAR
081476
5/122026 INNOVATIVE OFFICE SOLU
E 101-41930-200 Office Su
SO-4910776
$46.99 OFFICE SUPPLIES
081477
5/122026 JEFFERSON FIRE AND SAF
E 222-42260-210 Operating
IN338515
$140.00 HYDRAULIC OIL
081478
5/122026 KIROV, ANDREW
E 101-41110-431 Meeting E
$300.00 APRIL MEETINGS
081479
5/122026 KIRVIDA FIRE, INC.
E 222-42260-409 Other Eq
14129
$2,397.24 2024 PUMPER REPAIR
081480
5/122026 KODIAK POWER SOLUTION
E 601-49400-404 Equip & V
24929249
$2,899.39 WELL 8 MAINTENANCE
081481
5/122026 LANO EQUIPMENT, INCOR
E 101-43100-404 Equip & V
02-1229749
$977.23 SKID STEER MAINTENANC
081481
5/122026 LANO EQUIPMENT, INCOR
E 101-43100-404 Equip & V
03-1223758
-$231.77 CREDIT
081482
5/122026 LOFFLER COMPANIES, INC
E 222-42260-202 Duplicatin
5328238
$37.73 PRINTING
081482
5/122026 LOFFLER COMPANIES, INC
E 101-41500-315 Service C
5339739
$471.02 COPIER LEASE
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60981
$1,000.00 LS 17 INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60982
$1,000.00 LS 6INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60983
$1,000.00 LS 7INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60984
$1,000.00 LS 1 INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60985
$1,000.00 LS 8INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60986
$1,000.00 LS 2INSPECTION
081483
5/122026 MASTER ELECTRIC CO, IN
E 602-49450-440 Other Cc
SD60987
$1,000.00 LS 3INSPECTION
081484
5/122026 MINNESOTA TOPSOIL
E 101-45200-232 Landscap
6627
$252.00 TOPSOIL/COMPOST
081485
5/122026 MINNESOTA VALLEY TESTI
E 601-49400-470 Water Be
1348821
$223.00 WATER TESTING
081486
5/122026 MINUTEMAN PRESS
E 101-41930-200 Office Su
27012
$60.52 NAMEPLATES
081486
5/122026 MINUTEMAN PRESS
E 101-41110-200 Office Su
26986
$795.12 INFO NIGHT
081487
5/122026 MN MINNESTRISTA OG
E 101-45200-533 Tree Rem
51736
$84.00 YARD WASTE
081487
5/122026 MN MINNESTRISTA OG
E 101-45200-533 Tree Rem
51492
$105.00 YARD WASTE
7
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 10
081487
5/12/2026 MN MINNESTRISTA OG E 101-45200-232 Landscap
53030
$120.00 YARD WASTE
081488
5/122026 MUELLER, WILLIAM AND S E 101-43100-210 Operating
322314
$160.65 ASPHALT
081489
5/122026 NAPA AUTO PARTS COMP E 101-43100-220 Repair Su
242680
$32.19 PUTTY KNIVES
081490
5/122026 NELSON ELECTRIC MOTO E 602-49450-220 Repair Su
3428
$532.50 LIFT MAINTENANCE
081490
5/122026 NELSON ELECTRIC MOTO E 602-49450-220 Repair Su
3424
$437.50 LIFT MAINTENANCE
081491
5/122026 O-REILLY AUTOMOTIVE, IN E 602-49450-220 Repair Su
2462-243559
$144.99 ABSORB ROLLS
081491
5/122026 O-REILLY AUTOMOTIVE, IN E 222-42260-409 Other Eq
2462-242809
$66.26 LIFT SUPPORT
081491
5/122026 O-REILLY AUTOMOTIVE, IN E 222-42260-210 Operating
2462-242809
$14.99 SHOP TOWELS
081492
5/122026 PLYMOUTH, CITY OF E 222-42260-321 Telephon
2026-00000008
$3,500.00 RADIOS AND ACCESSORI
081493
5/122026 RAYS SERVICES E 101-45200-533 Tree Rem
041726
$3,600.00 TREE REMOVALS
081494
5/122026 RIDGEVIEW MEDICAL, WA E 222-42260-434 Conferen MOUNDFDBURN
$223.08 AMBULANCE STANDBY 04/
081495
5/122026 SECURITY & SOUND CO. E 285-46388-400 Repairs &
31034
$150.00 RAMP SERVICE CALL
081496
5/122026 T-MOBILE E 101-41930-321 Telephon
APRIL
$2,427.34 ACCT #201794333
081496
5/122026 T-MOBILE E 601-49400-321 Telephon
APRIL
$3,823.95 ACCT #201803977
081496
5/122026 T-MOBILE E602-49450-321 Telephon
APRIL
$1,743.67 ACCT#201719853
081497
5/122026 TOTAL CONTROL SYSTEM E 602-49450-404 Equip & V
12144
$632.90 SUNSET LS STARTUP
081497
5/122026 TOTAL CONTROL SYSTEM E 601-49400-321 Telephon
12145
$135.00 WELL 3 CRADLEPOINT
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201903
$49.09 PARKS SUPPLIES
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201852
$26.78 HOSE PARTS
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201817
$1.80 HOSE CONNECTOR
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201889
$93.62 HOSE PARTS
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201906
$4.83 COUPLERS
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201893
$66.46 PARK SUPPLIES
081498
5/122026 TRUE VALUE, MOUND (PW E 101-41930-400 Repairs &
201746
$2.33 TOGGLE BOLTS
081498
5/122026 TRUE VALUE, MOUND (PW E 101-41930-400 Repairs &
201741
$35.09 HDMI
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-210 Operating
201740
$25.72 SEALANT & TOOL
081498
5/122026 TRUE VALUE, MOUND (PW E 101-43100-210 Operating
201759
$75.57 SHOP CHAINS
081498
5/122026 TRUE VALUE, MOUND (PW E 601-49400-210 Operating
201757
$44.99 BOW RAKE
081498
5/122026 TRUE VALUE, MOUND (PW E 101-41930-400 Repairs &
201754
$11.68 PULL TOGGLES
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-220 Repair Su
201737
$51.92 5 GAL PAILS
081498
5/122026 TRUE VALUE, MOUND (PW E 601-49400-210 Operating
201730
$43.98 BATTERIES
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-210 Operating
201655
$123.28 PARKS TREE SUPPLIES
081498
5/122026 TRUE VALUE, MOUND (PW E 101-43100-210 Operating
201674
$20.22 LANDSCAPE ADHESIVE
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-400 Repairs &
201851
$3.95 SCREWS NUTS WASHER
081498
5/122026 TRUE VALUE, MOUND (PW E 101-45200-232 Landscap
201809
$29.61 PARKS SUPPLIES
081499
5/122026 ULINE E 101-45200-210 Operating
207048006
$552.07 TOWELS WASTE BAGS
081500
5/122026 USA BLUEBOOK E 602-49450-210 Operating
INVO1015306
$646.78 PAINT
083001
5/142026 ARTISAN BEER COMPANY E 609-49750-252 Beer For
3853909
$1,170.00 BEER FOR RESALE
083001
5/142026 ARTISAN BEER COMPANY E 609-49750-257 THC for R
3853910
$1,617.65 THC FOR RESALE
083001
5/142026 ARTISAN BEER COMPANY E 609-49750-257 THC for R
3851927
$834.26 THC FOR RESALE
083001
5/142026 ARTISAN BEER COMPANY E 609-49750-252 Beer For
3851926
$1,258.70 BEER FOR RESALE
083002
5/142026 BELLBOY CORPORATION E 609-49750-210 Operating
0111124600
$103.81 OPERATING SUPPLIES
083002
5/142026 BELLBOY CORPORATION E 609-49750-253 Wine For
0211277300
$160.00 WINE FOR RESALE
083002
5/142026 BELLBOY CORPORATION E 609-49750-251 Liquor Fo
0211277500
$1,789.35 LIQUOR FOR RESALE
083002
5/142026 BELLBOY CORPORATION E 609-49750-257 THC for R
0300939900
$135.00 THC FOR RESALE
083002
5/142026 BELLBOY CORPORATION E 609-49750-254 Soft Drink
0111124700
$202.00 MIX FOR RESALE
083002
5/142026 BELLBOY CORPORATION E 609-49750-265 Freight
0211277300
$3.30 FREIGHT
083002
5/142026 BELLBOY CORPORATION E 609-49750-265 Freight
021127750
$33.00 FREIGHT
083002
5/142026 BELLBOY CORPORATION E 609-49750-265 Freight
0300939900
$3.30 FREIGHT
083003
5/142026 BRAU BROTHERS BREWIN E 609-49750-252 Beer For
551650
$212.00 BEER FOR RESALE
083004
5/142026 BREAKTHRU BEVERAGE M E 609-49750-254 Soft Drink
126839833
$343.15 NA BEER FOR RESALE
083004
5/142026 BREAKTHRU BEVERAGE M E 609-49750-252 Beer For
126727368
$448.00 BEER FOR RESALE
0
CITY OF MOUND 07/06/26 8:38 AM
Page 11
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check
Search Name Account
Invoice
Amount
Comments
083004
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
126726508
$401.20
NA BEER FOR RESALE
083004
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
126726506
$6,781.75
BEER FOR RESALE
083004
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
126726507
$1,052.50
LIQUOR FOR RESALE
083004
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
126839832
$8,752.43
BEER FOR RESALE
083005
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
126866298
$680.00
WINE FOR RESALE
083005
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
126866297
$30.11
MIX FOR RESALE
083005
5/142026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
126866296
$193.70
LIQUOR FOR RESALE
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3286579
$264.00
THC FOR RESALE
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3286579
$162.45
NA BEER FOR RESALE
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3286609
$345.00
BEER FOR RESALE
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3286578
-$285.85
BEER CREDIT
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3286574
$3,740.30
BEER FOR RESALE
083006
5/142026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3288475
$87.00
BEER FOR RESALE
083007
5/142026
CINTAS- (HWS)
E 609-49750-210
Operating
426851586
$92.13
TOWELS MATS
083008
5/142026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
858363
$873.30
LIQUOR FOR RESALE
083008
5/142026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
858362
$349.00
BEER FOR RESALE
083009
5/142026
DAHLHEIMER BEVERAGE L
E 609-49750-257
THC for R
2765681
$130.00
THC FOR RESALE
083009
5/142026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2765680
$1,807.95
BEER FOR RESALE
083010
5/142026
GRID DISTRIBUTION DONE
E 609-49750-257
THC for R
25622
$800.00
THC FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
927243
$306.00
BEER FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
927242
$39.00
MIX FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-257
THC for R
927241
$234.40
THC FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
924923
$23.40
BEER FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
924923
$67.00
NA BEER FOR RESALE
083011
5/142026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
924922
$665.15
BEER FOR RESALE
083012
5/142026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1046941
$3,227.42
LIQUOR FOR RESALE
083012
5/142026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1046942
$3,970.47
WINE FOR RESALE
083012
5/142026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7563608
$1,332.00
WINE FOR RESALE
083013
5/142026
MARLIN S TRUCKING DELI
E 609-49750-265
Freight
�126STATEMENT
$861.80
FREIGHT
083014
5/142026
MAVERICK WINE COMPAN
E 609-49750-251
Liquor Fo
1733472
$594.00
LIQUOR FOR RESALE
083014
5/142026
MAVERICK WINE COMPAN
E 609-49750-253
Wine For
1733472
$231.96
WINE FOR RESALE
083014
5/142026
MAVERICK WINE COMPAN
E 609-49750-265
Freight
1733472
$12.00
FREIGHT
083015
5/142026
PHILLIPS WINE AND SPIRIT
609-49750-251
Liquor Fo
5169037
$729.00
LIQUOR FOR RESALE
083015
5/142026
PHILLIPS WINE AND SPIRIT
609-49750-251
Liquor Fo
5169038
$966.25
LIQUOR FOR RESALE
083016
5/142026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2755197
$1,233.99
WINE FOR RESALE
083016
5/142026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
5139218
$480.00
WINE FOR RESALE
083016
5/142026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2755196
$6,087.29
LIQUOR FOR RESALE
083017
5/142026
STEEL TOE BREWING, LLC
E 609-49750-252
Beer For
66019
$234.00
BEER FOR RESALE
083018
5/142026
TRADITION WINE & SPIRIT
E 609-49750-253
Wine For
46461
$666.33
WINE FOR RESALE
083018
5/142026
TRADITION WINE & SPIRIT
E 609-49750-265
Freight
46461
$16.00
FREIGHT
083019
5/142026
WINE COMPANY
E 609-49750-253
Wine For
440577
$620.00
WINE FOR RESALE
083019
5/142026
WINE COMPANY
E 609-49750-265
Freight
440577
$16.00
FREIGHT
083020
5/142026
Z WINES USA LLC
E 609-49750-253
Wine For
28497
$304.00
WINE FOR RESALE
083020
5/142026
Z WINES USA LLC
E 609-49750-265
Freight
28497
$7.50
FREIGHT
083022
5/182026
AMERICAN PRESSURE, IN
E 101-43100-220
Repair Su
158880
$787.84
IGNITOR NOZZLE FILTER
083023
5/182026
ASSURED SECURITY, INC.
E 101-45200-400
Repairs &
251052
$368.00
BATHROOM LOCKS
083024
5/182026
BOULDER CREATIONS UNLE
101-45200-232
Landscap
$3,350.00
4721 CAVAN RD
083024
5/182026
BOULDER CREATIONS UNLE
101-45200-232
Landscap
$4,260.00
2602 TYRONE LN
083025
5/182026
CAMPBELL KNUTSON, P.A.
E 101-41600-304
Legal Fee
$6,264.63
APRIL PROSECUTION
083026
5/182026
CARLSON PRINTING COMP
E 101-41115-440
Other Cc
215817
$4,079.17
Q2 NEWSLETTER
083027
5/182026
CARNIVAL BERNS P.A.
E 101-41600-300
Professio
2026-055
$3,000.00
LAKE AREA CITIES MAY
083028
5/182026
DAVES MULCH STORE, LL
E 101-45200-232
Landscap
37066
$365.00
DIRT
0
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 12
083028
5/18/2026
DAVES MULCH STORE, LL
E 101-45200-232
Landscap
37207
$610.00
MULCH
083029
5/182026
DISCOUNT TIRE
E 101-43100-404
Equip & V
5071830799
$716.20
TIRES 2023 RAM
083030
5/182026
ECM PUBLISHERS, INC - Cl
E 101-41110-351
Legal Noti
1097672
$77.40
MAY PH CODE CHANGE
083030
5/182026
ECM PUBLISHERS, INC - Cl
E 101-41110-351
Legal Noti
026STATEMENT
$150.40
STATEMENT CHARGES
083031
5/182026
FIRSTNET
E222-42260-321
Telephon
05032026
-$0.04
ACCT#287352076113
083031
5/182026
FIRSTNET
E222-42260-321
Telephon
05032026
$286.83
ACCT#287290913950
083031
5/182026
FIRSTNET
E 101-42115-321
Telephon
05032026
$45.46
ACCT #287290913950
083032
5/182026
FIVE TECHNOLOGY
E 101-41500-440
Other Cc
10326-12
$1,290.00
MARCH IT MANAGEMENT
083033
5/182026
GOPHER STATE ONE CALL
E 602-49450-395
Gopher O
6040623
$527.85
APRIL ONE CALL
083034
5/182026
HECKSEL MACHINE SHOP,
E 601-49400-220
Repair Su
113479
$392.00
1/4" PIPE
083035
5/182026
HENNEPIN COUNTY -AR
E 101-43100-438
Licenses
0110634
$72.00
HAZARDOUS WASTE DISP
083036
5/182026
HOFF BARRY P.A.
G 101-22801 Deposits/Escr
19421
$295.00
FERN LANE ESCROW
083036
5/182026
HOFF BARRY P.A.
E 101-41600-300
Professio
19420
$500.00
WILDHURST CODE ENFOR
083036
5/182026
HOFF BARRY P.A.
E 101-41600-300
Professio
19418
$5,897.00
LEGAL COUNSEL
083036
5/182026
HOFF BARRY P.A.
E 101-41600-300
Professio
19419
$1,320.00
COUNCIL MATTERS
083037
5/182026
HYDROCORP
E 601-49400-440
Other Cc
CI-12541
$927.81
LABOR
083038
5/182026
JOHN DEERE GOVERNME
E 101-45200-210
Operating
117900183
$17,744.57
Z955M ZTRAK
083039
5/182026
JUBILEE FOODS
E 222-42260-210
Operating
$493.17
LSU & TRAINING
083040
5/182026
MAYER LUMBER COMPAN
E 281-45210-400
Repairs &
K68188
$121.56
DOCKS MATS
083041
5/182026
MET COUNCIL WASTEWAT
E 602-49450-388
Waste Di
0001205743
$86,297.26
JUNE MCES
083042
5/182026
MINNESOTA EQUIPMENT
E 101-45200-220
Repair Su
P69393
$39.50
VIBRATION DAMPENER
083043
5/182026
MINNESOTA SECRETARY
E 101-41500-433
Dues and
$120.00
NOTARY RENEWAL KELLY
083044
5/182026
MINNESOTA TEAMSTERS LG
101-21707 Union
Dues
$1,174.00
MAY DUES
083045
5/182026
MINNESOTA UNEMPLOYM
E 222-42260-140
Unemploy
106-002
$357.84
Q1 BENEFITS
083046
5/182026
MUELLER, WILLIAM AND S
E 101-43100-300
Professio
322381
$341.70
ASPHALT
083047
5/182026
OPUS 21 MGMT SOLUTION
E 602-49450-307
Admin/Fin
260477
$2,262.99
OPUS APRIL
083047
5/182026
OPUS 21 MGMT SOLUTION
E 601-49400-307
Admin/Fin
260477
$2,262.98
OPUS APRIL
083048
5/182026
SHERWIN WILLIAMS COMP
E 101-43100-210
Operating
58901141620426
$128.49
QP REPAIRKIT
083049
5/182026
TRUE VALUE, MOUND (PW
E 601-49400-300
Professio
201966
$20.75
SHIPPING
083050
5/182026
ULINE
E 101-43100-430
Miscellan
50460820
$143.50
FORKS
083051
5/182026
WASTE MANAGEMENT OF
E 101-45200-384
Refuse/G
0001288-4651-6
$57.00
APRIL SERVICE
083052
5/182026
WRIGHT TEAM PROPERTIE
R 601-49400-37100 Water
$250.22
CREDIT BALANCE REFUN
083054
5212026
EHLERS AND ASSOCIATES
E 101-41500-300
Professio
106217
$2,981.25
FINANCE SUPPORT
083054
5212026
EHLERS AND ASSOCIATES
E 101-41500-300
Professio
106216
$1,106.25
FMP & URS
083054
5212026
EHLERS AND ASSOCIATES
E 601-49400-300
Professio
106216
$1,106.25
FMP & URS
083054
5212026
EHLERS AND ASSOCIATES
E 101-41500-300
Professio
106218
$852.50
TIF CONSULTING
083055
5212026
ENVIRONMENTAL EQUIPM
E 101-43100-404
Equip & V
25920
$172.40
SWEEPER PARTS
083056
5212026
EROSION PRODUCTS LLC
E 601-49400-210
Operating
2026043089
$333.20
GRASS SEED
083057
5212026
GRAINGER, INC.
E 602-49450-220
Repair Su
9906404034
$638.71
FUSES
083058
5212026
HENNEPIN COUNTY -AR
E 101-43100-321
Telephon
1000267475
$360.50
PW FLEET RADIOS
083059
5212026
KODIAK POWER SOLUTION
E 602-49450-404
Equip & V
24519876
$975.00
RODENT PROOFING ENCL
083060
5212026
MADDEN GALANTER HANS
E 101-49999-300
Professio
$2,726.00
PROFESSIONAL SERVICE
083061
5212026
MEI TOTAL ELEVATOR SOL
E 285-46388-400
Repairs &
1186855
$852.00
TRANSIT RAMP ELEVATO
083061
5212026
MEI TOTAL ELEVATOR SOL
E 285-46388-400
Repairs &
1186854
$568.00
TRANSIT RAMP ELEVATO
083062
5212026
MINNESOTA EQUIPMENT
E 101-45200-210
Operating
P71011
$356.06
BLADES -ROTORS
083063
5212026
MINNESOTA TOPSOIL
E 101-43100-300
Professio
6757
$125.00
RESTHAVEN LAUNCH
083063
5212026
MINNESOTA TOPSOIL
E 101-45200-232
Landscap
6713
$252.00
COMPOST
083064
5212026
MINUTEMAN PRESS
E 101-41930-200
Office Su
27116
$86.74
MENHENNET NAMEPLATE
083065
5212026
NAPA AUTO PARTS COMP
E 601-49400-220
Repair Su
242948
$2.90
SPARK PLUG
083066
5212026
NCPERS GROUP LIFE INSU
G 101-21709 Life
Insurance
643000062026
$96.00
JUNE LIFE INSURANCE
083067
5212026
ORONO, CITY OF
E 101-42110-430
Miscellan
20142820
$109.72
MARCH JAIL CHARGES
083068
5212026
RED CEDAR CONSULTING,
E 101-41600-300
Professio
0000362
$15,675.10
LEGAL SERVICES
10
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 13
083069
5212026
SPLASH DOCKS, LLC
E 281-45210-440
Other Cc
929
$14,030.00
DOCK INSTALLATIONS
083070
5212026
SYLVA CORP, INC.
E 101-45200-232
Landscap
96401
$3,127.50
PLAY STRUCTURE REPAI
083071
5212026
TOTAL CONTROL SYSTEM
E 602-49450-440
Other Cc
12160
$2,556.33
SCADA MAINTENANCE
083072
5212026
TRUE VALUE, MOUND (PW
E 101-45200-232
Landscap
201835
$23.18
HOSE PARTS
083073
5212026
WASTE MANAGEMENT OF
E 101-41930-384
Refuse/G
8254579-1593-2
$233.87
CITY HALL SERVICE
083074
5212026
XCEL ENERGY
E 101-43100-381
Electric U
976232514
$6,000.52
STREET LIGHTS
083075
5212026
BACK CHANNEL BREWING
E 609-49750-252
Beer For
3684
$772.00
BEER FOR RESALE
083076
5212026
BOBBING BOBBER BREWI
E 609-49750-252
Beer For
1653
$133.82
BEER FOR RESALE
083077
5212026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
126942794
$153.00
BEER FOR RESALE
083077
5212026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
126942795
$30.60
NA BEER FOR RESALE
083077
5212026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
126942948
$8,974.67
BEER FOR RESALE
083077
5212026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
126942950
$162.25
LIQUOR FOR RESALE
083077
5212026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
126942949
$697.20
NA BEER FOR RESALE
083078
5212026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
126966711
$1,400.55
LIQUOR FOR RESALE
083078
5212026
BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
126966709
$808.00
WINE FOR RESALE
083078
5212026
BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
126966710
$96.00
WINE FOR RESALE
083079
5212026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3289211
$376.00
THC FOR RESALE
083079
5212026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3289204
$449.00
LIQUOR FOR RESALE
083079
5212026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3289209
$106.80
LIQUOR FOR RESALE
083079
5212026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3289210
$843.45
BEER FOR RESALE
083080
5212026
CINTAS- (HWS)
E 609-49750-210
Operating
4269245267
$92.13
MOPS TOWELS
083081
5212026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
859399
$428.40
LIQUOR FOR RESALE
083081
5212026
CLEAR RIVER BEVERAGE
E 609-49750-257
THC for R
859398
$69.00
THC FOR RESALE
083081
5212026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
859397
$43.50
BEER FOR RESALE
083082
5212026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2771843
$581.05
BEER FOR RESALE
083082
5212026
DAHLHEIMER BEVERAGE L
E 609-49750-257
THC for R
2771844
$65.00
THC FOR RESALE
083083
5212026
GRID DISTRIBUTION DONE
E 609-49750-257
THC for R
ORD-26039
$492.00
THC FOR RESALE
083084
5212026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
929297
$719.00
BEER FOR RESALE
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1051698
$2,033.96
WINE FOR RESALE
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
179706
-$19.38
LIQUOR CREDIT
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
-$1,778.16
LIQUOR CREDIT INV#2991
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
176844
-$224.95
LIQUOR CREDIT
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
179194
-$5.91
WINE CREDIT
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-265
Freight
175063
-$11.34
FREIGHT ADJUSTMENT
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1051699
$63.00
MIX FOR RESALE
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1051700
$2,794.57
LIQUOR FOR RESALE
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7564461
$1,851.00
WINE FOR RESALE
083085
5212026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1051697
$2,474.63
LIQUOR FOR RESALE
083086
5212026
LPI
E 609-49750-340
Advertisin
1154175
$848.00
OLL BULLETIN
083087
5212026
LUCE LINE BREWING CO.
E 609-49750-252
Beer For
E-5503
$246.00
BEER FOR RESALE
083088
5212026
MEGA BEER LLC
E 609-49750-252
Beer For
IN-40652
$704.60
BEER FOR RESALE
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-254
Soft Drink
294486
$112.00
NA WINE FOR RESALE
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-257
THC for R
294486
$80.00
THC FOR RESALE
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-253
Wine For
294486
$888.00
WINE FOR RESALE
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-265
Freight
294486
$13.50
FREIGHT
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-257
THC for R
294487
$264.00
THC FOR RESALE
083089
5212026
PAUSTIS AND SONS WINE
E 609-49750-265
Freight
294487
$4.50
FREIGHT
083090
5212026
PHILLIPS WINE AND SPIRITE
609-49750-251
Liquor Fo
576165
-$16.50
LIQUOR CREDIT
083090
5212026
PHILLIPS WINE AND SPIRITE
609-49750-251
Liquor Fo
576163
-$22.50
LIQUOR CREDIT
083090
5212026
PHILLIPS WINE AND SPIRITE
609-49750-254
Soft Drink
5172736
$90.10
MIX FOR RESALE
083090
5212026
PHILLIPS WINE AND SPIRITE
609-49750-253
Wine For
5172735
$2,098.12
WINE FOR RESALE
083090
5212026
PHILLIPS WINE AND SPIRITE
609-49750-251
Liquor Fo
5172734
$259.45
LIQUOR FOR RESALE
11
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 14
083091
5212026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
142-00423
$109.34
ICE
083091
5212026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
792550
$205.66
ICE
083092
5212026
SHANKEN COMMUNICATIO
E 609-49750-340
Advertisin �126STATEMENT
$35.00
WINE INSPECTOR
083093
5212026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2757894
$3,080.68
LIQUOR FOR RESALE
083093
5212026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2757895
$1,480.86
WINE FOR RESALE
083094
5212026
VINOCOPIA, INCORPORAT
E 609-49750-265
Freight
$27.00
0392162-IN FREIGHT
083095
5212026
WINE COMPANY
E 609-49750-253
Wine For
441244
$512.00
WINE FOR RESALE
083095
5212026
WINE COMPANY
E 609-49750-265
Freight
441244
$12.00
FREIGHT
083096
5212026
YOU BETCHAI
E 609-49750-257
THC for R
J-051326
$170.00
THC FOR RESALE
083097
5262026
FRONTIER/CITIZENS COM
E 101-43100-321
Telephon
-$2,640.79
ACCT 507-188-0082-090294
083097
5262026
FRONTIER/CITIZENS COM
E 101-43100-321
Telephon
$2,640.79
ACCT 507-188-0082-090294
083098
5262026
HOFF BARRY P.A.
E 101-41600-300
Professio
19367
$5,962.00
LEGAL COUNSEL
083098
5262026
HOFF BARRY P.A.
E 101-41600-300
Professio
19372
$1,855.50
1737 WILDHURST
083098
5262026
HOFF BARRY P.A.
G 101-23518 6639
BARTLE
19374
$59.00
HALSTEAD BAY ESCROW
083098
5262026
HOFF BARRY P.A.
G 101-22801 Deposits/Escr
19375
$59.00
FERN LANE ESCROW
083099
5262026
MINNESOTA BENEFIT ASS
G 101-21714 Met
Life Horn
2026-0386984
$65.47
MET LIFE AUTO ROBERTS
083099
5262026
MINNESOTA BENEFIT ASS
G 101-21714 Met
Life Horn
2026-0386984
$125.24
MET LIFE HOME/AUTO WE
083100
5262026
SECURIAN LIFE INSURANC
G 101-21709 Life
Insurance
$1,043.35
MAY LIFE INSURANCE
083101
5262026
UNUM LIFE INSRANCE CO
G 101-21720 Short Term Di
$195.22
SHORT TERM DISABILITY
083101
5262026
UNUM LIFE INSRANCE CO
G 101-21712 L T
D
$1,341.90
LONG TERM DISABILITY
083102
6/4/2026
AMERICAN FUNDS
G 101-21705 Deferred Corn
$400.00
STRICKLAND EJ PLAN#263
083103
6/4/2026
ASSOC OF MN EMERGENC
E 222-42260-433
Dues and
2026511-374
$200.00
DRILLING ANNUAL DUES
083104
6/4/2026
AVESIS THIRD PARTY ADM
G 101-21719 Vision Insuran
3325033
$651.65
VISION JUNE 2026
083105
6/4/2026
BENDICKSON, MARKS. NC
E 101-43100-384
Refuse/G
52826
$3,300.00
LEAVES SWEEPING APRIL
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297421
$260.93
CENTERVIEW BIFFS
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297422
$678.28
SURFSIDE BIFFS
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297423
$260.93
SKATEPARK SIFF
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297424
$161.85
PHILLBROOK BIFF
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297425
$161.85
SWENSON BIFF
083106
6/4/2026
BIFFS, INC PORTABLE RES
E 101-45200-440
Other Cc
297426
$161.85
THREE POINTS BIFF
083107
6/4/2026
BOTTENFIELD, BRIAN
R 285-46300-34737 Lost La
$2,450.00
LOST LAKE LICENSE REF
083108
6/4/2026
CARNIVAL BERNS P.A.
E 101-41600-300
Professio
2026-072
$3,000.00
LAKE AREA CITIES JUNE
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$97.41
ACCT: 10436440-1
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$105.60
ACCT: 13840241-7
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$77.62
ACCT: 12049444-8
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$106.85
ACCT: 13778173-8
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$107.95
ACCT: 12163977-7
083109
6/4/2026
CENTERPOINT ENERGY
E 602-49450-383
Gas Utiliti
$112.47
ACCT: 13713704-8
083110
6/4/2026
CINTAS- (PUB WKS)
E 101-43100-218
Clothing a
4270292803
$136.45
PW UNIFORMS
083110
6/4/2026
CINTAS- (PUB WKS)
E 601-49400-218
Clothing a
4269525512
$211.71
PW UNIFORMS
083110
6/4/2026
CINTAS- (PUB WKS)
E 101-45200-218
Clothing a
4268774801
$138.37
PW UNIFORMS
083110
6/4/2026
CINTAS- (PUB WKS)
E 101-43100-218
Clothing a
4267999760
$208.48
PW UNIFORMS
083110
6/4/2026
CINTAS- (PUB WKS)
E 601-49400-210
Operating
5336903809
$28.73
CLEANING SUPPLIES
083111
6/4/2026
CM2 SUPPLY
E 101-43100-220
Repair Su
488879
$31.55
ACT MEDIUM
083112
6/4/2026
CORE & MAIN LP
E 602-49450-220
Repair Su
42068
$137.76
PVC PIPE
083113
6/4/2026
CROWN MARKING, INC
E 101-41110-200
Office Su
OE-92418
$113.76
PLAQUE AND BADGE
083114
6/4/2026
FIVE TECHNOLOGY
E 101-41920-440
Other Cc
10626-11
$1,290.00
MONTHLY MANAGEMENT
083115
6/4/2026
FRONTIER/CITIZENS COM
E 601-49400-440
Other Cc
$358.31
ACCT 952-196-1921-022017
083116
6/4/2026
HENNEPIN COUNTY INFOR
E 222-42260-321
Telephon
1000267511
$2,777.58
RADIO LEASE APRIL
083116
6/4/2026
HENNEPIN COUNTY INFOR
E 101-42115-321
Telephon
1000267511
$100.23
RADIO LEASE APRIL
083117
6/4/2026
HOFF BARRY P.A.
E 101-41600-300
Professio
19460
$1,492.00
LEGAL COUNSEL
083117
6/4/2026
HOFF BARRY P.A.
E 101-41600-300
Professio
19461
$2,080.00
COUNCIL MATTERS
12
CITY OF MOUND 07/06/26 8:38 AM
Page 15
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account Invoice Amount Comments
083117
6/4/2026
HOFF BARRY P.A.
E 101-41600-300
Professio
19462
$942.50
1737 WILDHURST
083117
6/4/2026
HOFF BARRY P.A.
G 101-22801 Deposits/Escr
19463
$59.00
FERN LANE ESCROW
083118
6/4/2026
HYDROCORP
E 601-49400-300
Professio
CI-13113
$927.81
LABOR
083119
6/4/2026
KIROV, ANDREW
E 101-41110-431
Meeting E
$300.00
APRIL MEETINGS
083120
6/4/2026
KLEIN UNDERGROUND, LL
E 601-49400-440
Other Cc
62898
$4,928.25
WATERMAIN BREAK PATC
083121
6/4/2026
KODIAK POWER SOLUTION
E 602-49450-404
Equip & V
24520004
$975.00
SUMACH RODEN PROOFI
083122
6/4/2026
LAKE RESTORATION, INC.
E 101-45200-440
Other Cc
080594
$337.00
POND TREATMENT
083122
6/4/2026
LAKE RESTORATION, INC.
E 101-45200-440
Other Cc
080606
$204.00
POND TREATMENT
083123
6/4/2026
LOFFLER COMPANIES, INC
E 222-42260-202
Duplicatin
5339750
$60.38
COPIER LEASE
083124
6/4/2026
MARTIN-MCALLISTER, CONE
222-42260-300
Professio
17477
$650.00
PUBLIC SAFETY ASSESSM
083125
6/4/2026
MEDICA
G 101-21706 Health Insure
128655142381
$27,506.37
JUNE HEALTH INSURANC
083126
6/4/2026
MINNESOTA CHILD SUPPO
G 101-21710 Child
Support
$1,049.15
100014570790 TRIBALORD
083127
6/4/2026
MINNESOTA VALLEY TESTI
E 601-49400-470
Water Be
1358521
$223.00
WATER TESTING
083128
6/4/2026
MN DEPT OF HEALTH-WAT
E 601-49400-455
Permits
$15,153.00
COMMUNITY WATER UPP
083129
6/4/2026
NAPA AUTO PARTS COMP
E 222-42260-210
Operating
241939
$65.09
TOWELS
083129
6/4/2026
NAPA AUTO PARTS COMP
E 101-43100-220
Repair Su
244063
$25.06
FuEL FILTERS
083130
6/4/2026
PASSE, CHERYL
R 285-46300-36240 Refund
$50.00
LOST LAKE KEY DEPOSIT
083131
6/4/2026
PLUNKETT S, INCORPORA
E 101-41930-440
Other Cc
10527151
$652.00
CITY HALL PEST CONTRO
083131
6/4/2026
PLUNKETT S, INCORPORA
E 609-49750-300
Professio
10522294
$58.87
HWS PEST CONTROL
083132
6/4/2026
PRECISION UTILITIES
E 601-49400-440
Other Cc
3716
$8,175.00
WATER MAIN REPAIR
083133
6/4/2026
RAVE WIRELESS, INC.
E 101-42115-440
Other Cc
73907
$3,300.00
ANNUAL RAVE CONTRACT
083134
6/4/2026
RAYS SERVICES
E 101-45200-533
Tree Rem
$4,300.00
SHOREWOOD/IVD
083134
6/4/2026
RAYS SERVICES
E 101-45200-533
Tree Rem
$4,000.00
2855 CAMBRIDGE
083135
6/4/2026
T-MOBILE
E 101-41930-321
Telephon
MAY
$6.40
ACCT# 201794333
083135
6/4/2026
T-MOBILE
E 601-49400-321
Telephon
MAY
$947.46
ACCT# 201803977
083136
6/4/2026
TRUE VALUE MOUND (FIREE
222-42260-217
Fire Prev
201821
$52.19
TORCH KIT
083136
6/4/2026
TRUE VALUE MOUND (FIREE
222-42260-217
Fire Prev
A71671
-$52.19
TORCH KIT RETURN
083137
6/4/2026
ULINE
E 101-41930-200
Office Su
207828602
$2,700.36
OFFICE EQUIPMENT
083138
6/4/2026
VERIZON WIRELESS
E 601-49400-321
Telephon
6143238321
$320.09
ACCT#442042253-00001
083138
6/4/2026
VERIZON WIRELESS
E 601-49400-321
Telephon
6143515520
$356.28
ACCT# 485561408-00001
083139
6/4/2026
WASH MASTERS, LLC
E 101-45200-400
Repairs &
68309
$399.00
CENTENNIAL WINDOWS
083139
6/4/2026
WASH MASTERS, LLC
E 101-45200-400
Repairs &
68419
$1,776.00
CITY HALL WINDOWS
083139
6/4/2026
WASH MASTERS, LLC
E 101-45200-400
Repairs &
68310
$395.00
PW WINDOWS
083139
6/4/2026
WASH MASTERS, LLC
E 101-45200-400
Repairs &
68304
$1,523.00
RAMP WINDOWS
083140
6/4/2026
WATER CONSERVATION S
E 601-49400-440
Other Cc
150934
$676.35
WATER LEAK LOCATE
083141
6/4/2026
WIDMER CONSTRUCTION,
E 601-49400-440
Other Cc
5514
$3,385.00
WEST EDGE HYDRANT
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3855901
$652.20
BEER FOR RESALE
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3855902
$728.60
THC FOR RESALE
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3858023
$1,429.30
BEER FOR RESALE
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3858024
$267.10
THC FOR RESALE
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
-$30.00
BEER RETURN INV# 40954
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
449031
-$40.84
BEER RETURN
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
449628
-$128.08
BEER RETURN
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
447331
-$141.04
BEER RETURN
083142
6/4/2026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
447899
-$60.80
BEER RETURN
083143
6/4/2026
BACK CHANNEL BREWING
E 609-49750-252
Beer For
3690
$351.00
BEER FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-257
THC for R
0300976300
-$61.65
THC CREDIT
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-257
THC for R
0300963500
$76.65
THC FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0211351200
$799.75
MIX FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211351200
$1,225.85
LIQUOR FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0111153000
$29.70
MIX FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-210
Operating
0111153000
$141.90
BAGS TOWELS
13
CITY OF MOUND 07/06/26 8:38 AM
Page 16
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check
Search Name Account
Invoice
Amount
Comments
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211388400
$458.25
LIQUOR FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-253
Wine For
0211419400
$97.65
WINE FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-210
Operating
0111179200
$32.55
BAGS
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211419600
$1,445.85
LIQUOR FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-255
Misc Mer
0111179100
$86.20
MERCH FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0111179100
$144.40
MIX FOR RESALE
083144
6/4/2026
BELLBOY CORPORATION
E 609-49750-255
Misc Mer
0110870300
-$31.00
MERCH RETURN
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127179711
$335.25
BEER FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127179712
$235.00
LIQUOR FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
127179511
$223.60
NA BEER FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127179510
$1,073.65
LIQUOR FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127179509
$7,242.72
BEER FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127046420
$1,205.60
LIQUOR FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
127046421
$725.15
NA BEER FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127047079
$133.00
BEER FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127047923
$152.25
LIQUOR FOR RESALE
083145
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127046419
$13,180.70
BEER FOR RESALE
083146
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
127076168
$436.00
WINE FOR RESALE
083146
6/4/2026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127076167
$641.00
LIQUOR FOR RESALE
083147
6/4/2026
CANON FINANCIAL SERVIC
E 609-49750-210
Operating
43159857
$34.40
COPIER LEASE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3296312
$50.00
THC FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3296312
$120.25
NA BEER FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3295830
$650.90
BEER FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3293161
$1,851.40
LIQUOR FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3293159
-$44.50
BEER RETURN
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3293425
$142.00
THC FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3293425
$195.00
NA BEER FOR RESALE
083148
6/4/2026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3293168
$6,326.15
BEER FOR RESALE
083149
6/4/2026
CINTAS- (HWS)
E 609-49750-300
Professio
4270024198
$90.21
MOPS MATS TOWELS
083150
6/4/2026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
861616
$477.00
BEER FOR RESALE
083150
6/4/2026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
861616
$489.60
LIQUOR FOR RESALE
083150
6/4/2026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
860552
$406.20
LIQUOR FOR RESALE
083150
6/4/2026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
860553
$651.00
BEER FOR RESALE
083151
6/4/2026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2771686
-$68.00
BEER CREDIT
083151
6/4/2026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2777996
$3,008.55
BEER FOR RESALE
083151
6/4/2026
DAHLHEIMER BEVERAGE L
E 609-49750-257
THC for R
1830-00099
$560.00
THC FOR RESALE
083151
6/4/2026
DAHLHEIMER BEVERAGE L
E 609-49750-251
Liquor Fo
2784775
$784.05
LIQUOR FOR RESALE
083152
6/4/2026
DANGEROUS MAN BREWIN
E 609-49750-252
Beer For
IN-8848
$450.00
BEER FOR RESALE
083152
6/4/2026
DANGEROUS MAN BREWIN
E 609-49750-257
THC for R
IN-8848
$310.00
THC FOR RESALE
083153
6/4/2026
GRID DISTRIBUTION DONE
E 609-49750-257
THC for R
IN-26228
$812.00
THC FOR RESALE
083154
6/4/2026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
931554
$58.80
BEER FOR RESALE
083154
6/4/2026
HOHENSTEINS, INCORPOR
E 609-49750-257
THC for R
931554
$57.36
THC FOR RESALE
083154
6/4/2026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
931554
-$12.00
CREDIT
083154
6/4/2026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
931555
$978.00
BEER FOR RESALE
083154
6/4/2026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
931556
$52.00
MIX FOR RESALE
083155
6/4/2026
INBOUND BREWCO
E 609-49750-257
THC for R
IN-243907
$92.00
THC FOR RESALE
083155
6/4/2026
INBOUND BREWCO
E 609-49750-252
Beer For
IN-243907
$207.34
BEER FOR RESALE
083156
6/4/2026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1056392
$6,645.86
LIQUOR FOR RESALE
083156
6/4/2026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1056394
$281.20
NA BEER FOR RESALE
083156
6/4/2026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1056393
$14,071.98
WINE FOR RESALE
083157
6/4/2026
JUBILEE FOODS- (HWS)
E 609-49750-210
Operating
$17.34
CANDY FOR RESALE
083157
6/4/2026
JUBILEE FOODS- (HWS)
E 609-49750-255
Misc Mer
$6.99
WATER FOR RESALE
14
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 17
083158
6/4/2026
LIBATION PROJECT
E 609-49750-253 Wine For
117639
$677.88
WINE FOR RESALE
083159
6/4/2026
LUCE LINE BREWING CO.
E 609-49750-252
Beer For
E-5542
$390.00
BEER FOR RESALE
083160
6/4/2026
MARLIN S TRUCKING DELI
E 609-49750-265
Freight
41087
$306.90
FREIGHT
083160
6/4/2026
MARLIN S TRUCKING DELI
E 609-49750-265
Freight
41102
$294.50
FREIGHT
083161
6/4/2026
MAVERICK WINE COMPAN
E 609-49750-251
Liquor Fo
INV1738649
$604.50
LIQUOR FOR RESALE
083162
6/4/2026
MINNEHAHA BUILDING MT
E 609-49750-300
Professio
180315747
$74.81
WINDOW WASHING
083163
6/4/2026
MODIST BREWING CO. LLC
E 609-49750-252
Beer For
E-67501
$239.90
BEER FOR RESALE
083164
6/4/2026
O & L DOOR SYSTEMS
E 609-49750-400
Repairs &
0000138098
$2,047.50
EXTERIOR DOOR REPAIR
083165
6/4/2026
PAUSTIS AND SONS WINE
E 609-49750-253
Wine For
295038
$499.00
WINE FOR RESALE
083165
6/4/2026
PAUSTIS AND SONS WINE
E 609-49750-265
Freight
295038
$15.00
FREIGHT
083166
6/4/2026
PHILLIPS WINE AND SPIRIT
609-49750-253
Wine For
5176365
$598.25
WINE FOR RESALE
083166
6/4/2026
PHILLIPS WINE AND SPIRITE
609-49750-251
Liquor Fo
5176364
$961.80
LIQUOR FOR RESALE
083166
6/4/2026
PHILLIPS WINE AND SPIRIT
609-49750-254
Soft Drink
5176366
$24.00
NA BEER FOR RESALE
083167
6/4/2026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
233-03694
$129.62
ICE FOR RESALE
083167
6/4/2026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
181-02122
$119.14
ICE FOR RESALE
083167
6/4/2026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
72-03217
$200.87
ICE FOR RESALE
083167
6/4/2026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
76-02915
$346.89
ICE FOR RESALE
083168
6/4/2026
SOCIABLE CIDERWERKS
E 609-49750-252
Beer For
E-8744
$297.00
BEER FOR RESALE
083169
6/4/2026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2760577
$1,384.09
WINE FOR RESALE
083169
6/4/2026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2760576
$3,453.39
LIQUOR FOR RESALE
083170
6/4/2026
STEEL TOE BREWING, LLC
E 609-49750-252
Beer For
66247
$154.00
BEER FOR RESALE
083171
6/4/2026
SUMMER LAKES BEVERAG
E 609-49750-254
Soft Drink
12580
$1,449.00
MIX FOR RESALE
083172
6/4/2026
VINOCOPIA, INCORPORAT
E 609-49750-251
Liquor Fo
0395217-IN
$684.75
LIQUOR FOR RESALE
083173
6/4/2026
WINE COMPANY
E 609-49750-253
Wine For
441886
$512.00
WINE FOR RESALE
083173
6/4/2026
WINE COMPANY
E 609-49750-265
Freight
441886
$12.00
FREIGHT
083174
6/4/2026
Z WINES USA LLC
E 609-49750-253
Wine For
28519
$520.00
WINE FOR RESALE
083174
6/4/2026
Z WINES USA LLC
E 609-49750-265
Freight
28519
$10.00
FREIGHT
083175
6/122026
AM CRAFT SPIRITS, INC.
E 609-49750-254
Soft Drink
22547
$288.80
MIX FOR RESALE
083176
6/122026
ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3861756
$615.65
THC FOR RESALE
083176
6/122026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3861755
$441.25
BEER FOR RESALE
083176
6/122026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3860026
$1,086.80
BEER FOR RESALE
083176
6/122026
ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3860027
$469.00
THC FOR RESALE
083177
6/122026
BACKCHANNEL BREWING
E 609-49750-252
Beer For
3746
$436.00
BEER FOR RESALE
083177
6/122026
BACK CHANNEL BREWING
E 609-49750-252
Beer For
3706
$349.00
BEER FOR RESALE
083177
6/122026
BACK CHANNEL BREWING
E 609-49750-257
THC for R
3707
$394.00
THC FOR RESALE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-210
Operating
0111238500
$49.00
ICE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-257
THC for R
0301024500
$419.90
THC FOR RESALE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211572700
$456.59
LIQUOR FOR RESALE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-340
Advertisin
0211481400
$1.65
DISPLAY RACKS
083178
6/122026
BELLBOY CORPORATION
E 609-49750-210
Operating
0111203000
$37.01
LIQUOR BAGS
083178
6/122026
BELLBOY CORPORATION
E 609-49750-251
Liquor Fo
0211474100
$1,585.21
LIQUOR FOR RESALE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-254
Soft Drink
0111203100
$157.00
MIX FOR RESALE
083178
6/122026
BELLBOY CORPORATION
E 609-49750-257
THC for R
0301007400
$166.30
THC FOR RESALE
083179
6/122026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127257319
$854.00
LIQUOR FOR RESALE
083179
6/122026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127257318
$11,930.00
BEER FOR RESALE
083179
6/122026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
127257320
$339.20
NA BEER FOR RESALE
083180
6/122026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127175356
$836.72
LIQUOR FOR RESALE
083180
6/122026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127223437
$380.65
LIQUOR FOR RESALE
083181
6/122026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3299033
$1,111.50
LIQUOR FOR RESALE
083181
6/122026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3299035
$1,259.00
THC FOR RESALE
083181
6/122026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3299035
$406.60
NA FOR RESALE
083181
6/122026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3299034
$1,808.80
BEER FOR RESALE
15
CITY OF MOUND 07/06/26 8:38 AM
Page 18
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check
Search Name Account
Invoice
Amount
Comments
083182
6/122026
CINTAS- (HWS)
E 609-49750-300
Professio
4170686928
$90.21
TOWELS MOPS
083182
6/122026
CINTAS- (HWS)
E 609-49750-315
Service C
4271483387
$69.31
TOWELS MOPS
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
862839
$72.00
BEER FOR RESALE
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-257
THC for R
862840
$1,384.00
THC FOR RESALE
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
862841
$139.20
LIQUOR FOR RESALE
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
863947
-$355.20
LIQUOR CREDIT
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-257
THC for R
863704
-$71.00
THC CREDIT
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
863705
$423.00
BEER FOR RESALE
083183
6/122026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
863706
$1,558.00
LIQUOR FOR RESALE
083184
6/122026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2790393
$1,603.85
BEER FOR RESALE
083185
6/122026
DANGEROUS MAN BREWIN
E 609-49750-251
Liquor Fo
IN-8969
$148.00
LIQUOR FOR RESALE
083185
6/122026
DANGEROUS MAN BREWINE
609-49750-257
THC for R
IN-8969
$62.00
THC FOR RESALE
083186
6/122026
GRID DISTRIBUTION DONE
E 609-49750-257
THC for R
ORD-26651
$1,524.00
THC FOR RESALE
083187
6/122026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
852000062
-$162.00
BEER CREDIT
083187
6/122026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
935867
$26.00
MIX FOR RESALE
083187
6/122026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
935868
$1,489.50
BEER FOR RESALE
083187
6/122026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
933514
$52.00
MIX FOR RESALE
083187
6/122026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
933513
$552.50
BEER FOR RESALE
083188
6/122026
INSIGHT BREWING COMPA
E 609-49750-252
Beer For
31858
$241.21
BEER FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1067646
$198.00
MIX FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1067644
$4,473.20
LIQUOR FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1067645
$2,112.27
WINE FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1062251
$13,429.57
LIQUOR FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1062252
$2,368.50
WINE FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1062253
$189.00
MIX FOR RESALE
083189
6/122026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7567033
$150.00
WINE FOR RESALE
083190
6/122026
JUBILEE FOODS- (HWS)
E 609-49750-255
Misc Mer
$18.34
BATTERIES WATER
083191
6/122026
LUCE LINE BREWING CO.
E 609-49750-252
Beer For
E-5608
$268.00
BEER FOR RESALE
083192
6/122026
MARLIN S TRUCKING DELI
E 609-49750-265
Freight
41117
$468.10
FREIGHT
083192
6/122026
MARLIN S TRUCKING DELI
E 609-49750-265
Freight
41133
$458.80
FREIGHT
083193
6/122026
MODIST BREWING CO. LLC
E 609-49750-257
THC for R
E-67866
$72.80
THC FOR RESALE
083193
6/122026
MODIST BREWING CO. LLC
E 609-49750-252
Beer For
E-67866
$203.05
BEER FOR RESALE
083194
6/122026
NEW FRANCE WINE COMP
E 609-49750-253
Wine For
273267
$392.50
WINE FOR RESALE
083194
6/122026
NEW FRANCE WINE COMP
E 609-49750-251
Liquor Fo
273848
$162.50
LIQUOR FOR RESALE
083195
6/122026
PAUSTIS AND SONS WINE
E 609-49750-253
Wine For
296142
$181.00
WINE FOR RESALE
083195
6/122026
PAUSTIS AND SONS WINE
E 609-49750-257
THC for R
296143
$90.50
THC FOR RESALE
083196
6/122026
PHILLIPS WINE AND SPIRITE
609-49750-254
Soft Drink
5180305
$279.49
NA BEER FOR RESALE
083196
6/122026
PHILLIPS WINE AND SPIRITE
609-49750-253
Wine For
5180303
$99.00
WINE FOR RESALE
083196
6/122026
PHILLIPS WINE AND SPIRITE
609-49750-253
Wine For
5180304
$415.70
WINE FOR RESALE
083197
6/122026
PRYES BREWING COMPAN
E 609-49750-252
Beer For
123295
$372.92
BEER FOR RESALE
083198
6/122026
SHAMROCK GROUP, INC.
E 609-49750-210
Operating
181-02206
$187.48
ICE FOR RESALE
083199
6/122026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2765736
$846.00
WINE FOR RESALE
083199
6/122026
SOUTHERN GLAZERS OF
E 609-49750-254
Soft Drink
2765735
$144.00
NA WINE FOR RESALE
083199
6/122026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2765734
$2,850.59
LIQUOR FOR RESALE
083199
6/122026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2763023
$6,583.02
LIQUOR FOR RESALE
083199
6/122026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2763024
$750.04
WINE FOR RESALE
083200
6/122026
STEEL TOE BREWING, LLC
E 609-49750-252
Beer For
66525
$252.00
BEER FOR RESALE
083201
6/122026
YOU BETCHAI
E 609-49750-257
THC for R
J-060226
$260.00
THC FOR RESALE
083202
6/122026
ABLE HOSE AND RUBBER,
E 101-43100-220
Repair Su
239740-001
$672.78
HOSES
083203
6/122026
APHISWS STATE OFFICE
E 101-45200-440
Other Cc
$2,149.94
BEAVER CONTROL
083204
6/122026
ASPEN MILLS
E 222-42260-210
Operating
376340
$2,748.21
EMBROIDERY
083204
6/122026
ASPEN MILLS
E 222-42260-210
Operating
376416
$77.36
EMBROIDERY
16
CITY OF MOUND 07/06/26 8:38 AM
Page 19
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account Invoice Amount Comments
083205
6/122026
BERRY COFFEE COMPANY E 222-42260-430
Miscellan
1117867
$113.14
COFFEE RENTAL
083206
6/122026
BOLTON AND MENK, INCO E 101-43100-300
Professio
0395793
$432.50
2025 M&O PW25-02
083206
6/122026
BOLTON AND MENK, INCO E 101-43100-300
Professio
0395794
$825.39
2025 IMPROVEMENTS PW
083206
6/122026
BOLTON AND MENK, INCO E 602-49450-300
Professio
0395795
$2,794.45
2026 CIPP PW26-08
083206
6/122026
BOLTON AND MENK, INCO E 101-43100-300
Professio
0395796
$57.50
2026 CRACK SEAL PW26-0
083206
6/122026
BOLTON AND MENK, INCO E 401-43100-303
Engineers
0395797
$3,760.52
GENERAL ENGINEERING
083206
6/122026
BOLTON AND MENK, INCO E 602-49450-300
Professio
0395799
$57.50
2026 TELEVISING PW26-04
083206
6/122026
BOLTON AND MENK, INCO E 101-43100-300
Professio
0395800
$53,383.14
2026 IMPROVEMENTS PW
083206
6/122026
BOLTON AND MENK, INCO E 601-49400-300
Professio
0395798
$1,520.00
2026 GIB UPDATES
083206
6/122026
BOLTON AND MENK, INCO E 601-49400-300
Professio
0395803
$19,425.50
WATER TREATMENT INFR
083206
6/122026
BOLTON AND MENK, INCO E 601-49400-300
Professio
0395801
$149.00
LSL REPLACEMENTS PW2
083206
6/122026
BOLTON AND MENK, INCO E 101-45200-300
Professio
$2,148.92
LLC PHASE 2 PW25-10
083207
6/122026
CINTAS- (PUB WKS) E 101-43100-218
Clothing a
4270992119
$266.98
PW UNIFORMS
083208
6/122026
COFFIN SEWER & WATER E 601-49400-440
Other Cc
2800
$3,300.00
1578 EAGLE LN CURBSTO
083209
6/122026
CROWN MARKING, INC E 101-41930-200
Office Su
OE-92464
$94.81
PLAQUE
083210
6/122026
EMBEDDED SYSTEMS, INC E 101-42115-329
Sirens/Ph
345054
$899.46
6 MONTH MAINTENANCE
083211
6/122026
FIRSTNET E222-42260-321
Telephon
06032026
$34.80
ACCT#287352076113
083212
6/122026
GOPHER STATE ONE CALL E 601-49400-395
Gopher O
6050624
$457.65
MAY LOCATES
083213
6/122026
HOISINGTON KOEGLER GR E 101-42400-300
Professio
020-002-85
$495.00
GENERAL PLANNING
083213
6/122026
HOISINGTON KOEGLER GR E 101-42400-300
Professio
020-002-85
$288.75
MEETINGS
083213
6/122026
HOISINGTON KOEGLER GR E 101-42400-300
Professio
020-002-85
$212.50
MISC PLANNING
083213
6/122026
HOISINGTON KOEGLER GR E 101-42400-300
Professio
020-002-85
$756.25
CODE UPDATES
083213
6/122026
HOISINGTON KOEGLER GR E 601-49400-300
Professio
020-002-85
$2,158.25
WATER PLANT CUP
083214
6/122026
JUBILEE FOODS E 101-45200-232
Landscap
$145.83
PLANTER SUPPLIES
083215
6/122026
KIRVIDA FIRE, INC. E 222-42260-409
Other Eq
14176
$5,422.87
RESCUE 22 REPAIRS
083215
6/122026
KIRVIDA FIRE, INC. E 222-42260-409
Other Eq
14177
$690.70
ENGINE 40 REPAIRS
083216
6/122026
MN DEPT OF HEALTH-WAT E 601-49400-455
Permits
$14,432.00
Q2 CONNECTION FEES
083217
6/122026
MOUND TIF INVESTMENT PE 355-46384-650
TIF Paym
020126
$28,808.69
METRO PLAINS TIF 1-2
083218
6/122026
NAPA AUTO PARTS COMP E 101-43100-212
Motor Fu
244707
$41.98
FUEL & OIL MIX
083219
6/122026
NAVARRE ACE E 601-49400-210
Operating
352736
$93.97
TAPE/PACKAGING
083220
6/122026
NORTH CENTRAL BUS & E E 101-43100-404
Equip & V
334651
$650.00
MINIMIZER BRACKET
083221
6/122026
O-REILLY AUTOMOTIVE, IN E 222-42260-210
Operating
2462-247917
$149.91
OIL
083222
6/122026
ORONO, CITY OF E 101-42110-440
Other Cc
20142829
$1,085,510.00
2ND HALF POLICE
083223
6/122026
PERFORMANCE PLUS LLC E 222-42260-305
Medical S
05122033
$394.00
MEDICAL/PHYSICAL EXAM
083224
6/122026
ROBERT B. HILL COMPANY E 222-42260-402
Building
445044
$6,240.84
WATER SOFTENER
083224
6/122026
ROBERT B. HILL COMPANY E 101-41930-400
Repairs &
445044
$6,240.83
WATER SOFTENER
083225
6/122026
TRUE VALUE MOUND (FIREE 222-42260-210
Operating
202394
$11.69
SEAL
083225
6/122026
TRUE VALUE MOUND (FIREE 222-42260-210
Operating
202392
$4.48
PUTTY WASHERS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-220
Repair Su
201961
$18.21
WASHERS BOLTS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
202366
$200.48
PARKS SUPPLIES
083226
6/122026
TRUE VALUE, MOUND (PW E 601-49400-220
Repair Su
202369
$33.26
HOSE PARTS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
201944
$21.23
SCREWS NUTS BOLTS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
201948
$16.19
GALVENIZED WIRE
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
201981
$26.99
RIVET TOOL
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-220
Repair Su
202007
$26.98
FLEX GLUE
083226
6/122026
TRUE VALUE, MOUND (PW E 101-41930-400
Repairs &
202047
$19.76
CLAMPS CABLES
083226
6/122026
TRUE VALUE, MOUND (PW E 602-49450-220
Repair Su
202226
$5.84
GALVENIZED CLAMP
083226
6/122026
TRUE VALUE, MOUND (PW E 602-49450-220
Repair Su
202230
$9.43
CLAMPS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-210
Operating
202233
$23.16
BATHROOM SUPPLIES
083226
6/122026
TRUE VALUE, MOUND (PW E 601-49400-200
Office Su
202097
$3.41
HIGHLIGHTERS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-210
Operating
202111
$40.45
GRAY CAULK
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-210
Operating
202170
$31.27
BUOYS
17
CITY OF MOUND
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
Invoice Amount Comments
07/06/26 8:38 AM
Page 20
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-210
Operating
202177
$8.05
BUOYS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-41930-400
Repairs &
202270
$13.80
MOUNT TAPE SHIM
083226
6/122026
TRUE VALUE, MOUND (PW E 601-49400-210
Operating
202195
$28.76
AIR SPRAY
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-210
Operating
202323
$16.19
PAINT
083226
6/122026
TRUE VALUE, MOUND (PW E 101-41930-200
Office Su
202313
$44.08
SURGE PROTECTOR
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
202337
$12.59
BROOM DUST PAN
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
202411
$12.45
COUPLERS PLUGS
083226
6/122026
TRUE VALUE, MOUND (PW E 101-45200-220
Repair Su
202431
$38.69
PLANT FOOD
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-210
Operating
202442
$17.08
PRUNING SEAL
083226
6/122026
TRUE VALUE, MOUND (PW E 101-43100-210
Operating
202407
$44.09
DECK SPRAYER
083226
6/122026
TRUE VALUE, MOUND (PW E 601-49400-220
Repair Su
202451
$4.49
STAR BIT SET
083227
6/122026
ULINE E 101-45200-210
Operating
208551078
$4,998.00
HEXAGONAL TABLES
083227
6/122026
ULINE E 101-45200-210
Operating
208488900
$2,614.29
HEXAGONAL TABLES
083228
6/122026
WASTE MANAGEMENT OF E 101-45200-384
Refuse/G
1348-4651-8
$57.00
TRASH SERVICE PARKS
083229
6/122026
AMERICAN LIBERTY, INC. E 601-49400-500
Capital O
$79,076.15
WELL 9 PAY REQUEST #2
083230
6/122026
MINGER CONSTRUCTION, I E 601-49400-500
Capital O
$4,121.34
2025 WATER TREATMENT
083230
6/122026
MINGER CONSTRUCTION, I E 601-49400-500
Capital O
$85,786.06
2025 WATER INFRASTRUC
083230
6/122026
MINGER CONSTRUCTION, I E 601-49400-500
Capital O
$466,700.33
2025 WATER INFRASTRUC
083231
6/122026
PEMBER COMPANIES, INC E 404-45200-500
Capital O
$240,756.74
LLC PHASE 2 PAY REQ #3
083232
6222026
ADOLFSON & PETERSON CG 101-23498 MOUND
HAIR
$72,830.55
RELEASE OF ARTESSA BE
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$40.82
ORDER #114-6466326-6802
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$35.94
ORDER #114-6316942-1527
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$39.88
ORDER #114-1379644-4439
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
T7-RPDV-WK1W
$20.48
DISPLAY CABLE
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$92.98
ORDER #114-7889511-1610
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$40.46
ORDER #114-4181034-9914
083233
6222026
AMAZON CAPITAL SERVIC E 101-41930-200
Office Su
$50.98
ORDER #114-9422284-5925
083234
6222026
AMERICAN FUNDS G 101-21705 Deferred Corn
$400.00
STRICKLAND WITHOLDIN
083235
6222026
BOUND TREE MEDICAL, LL E 222-42260-219
Safety su
$137.46
MEDICAL SUPPLIES
083236
6222026
CAMPBELL KNUTSON, P.A. E 101-41600-304
Legal Fee
$4,531.22
MAY PROSECUTION
083237
6222026
CINTAS- (PUB WKS) E 602-49450-220
Repair Su
5342342109
$29.47
CLEANING SUPPLIES
083237
6222026
CINTAS- (PUB WKS) E 101-43100-218
Clothing a
4272502491
$208.49
PW UNIFORMS
083237
6222026
CINTAS- (PUB WKS) E 101-45200-218
Clothing a
4271779301
$134.77
PW UNIFORMS
083238
6222026
CM2 SUPPLY E 602-49450-220
Repair Su
502040
$32.41
HOSES
083239
6222026
DINGES FIRE COMPANY E 222-42260-210
Operating
87170
$300.69
LED LIGHTS
083240
6222026
ECM PUBLISHERS, INC - Cl E 101-42400-351
Legal Noti
1102031
$55.90
ORD 07-26 PUBLICATION
083240
6222026
ECM PUBLISHERS, INC - Cl E 101-42400-351
Legal Noti
1102030
$68.80
ORD 04-26 PUBLICATION
083240
6222026
ECM PUBLISHERS, INC- Cl E 101-42400-351
Legal Noti
1102029
$73.10
RES 26-40 PUBLICATION
083240
6222026
ECM PUBLISHERS, INC- Cl E 101-42400-351
Legal Noti
1102027
$77.40
RES 26-39 PUBLICATION
083240
6222026
ECM PUBLISHERS, INC - Cl E 101-42400-351
Legal Noti
1102028
$30.10
ORD 03-26 PUBLICATION
083241
6222026
EHLERS AND ASSOCIATES E 101-42400-300
Professio
106792
$1,481.25
2025 TIF REPORTS
083241
6222026
EHLERS AND ASSOCIATES E 101-42400-300
Professio
106555
$2,513.75
TIF CONSULTING
083241
6222026
EHLERS AND ASSOCIATES E 101-42400-300
Professio
106582
$265.00
FINANCE OPERATIONS
083241
6222026
EHLERS AND ASSOCIATES E 101-41500-301
Auditing a
106582
$1,457.50
AUDIT WORK
083241
6222026
EHLERS AND ASSOCIATES E 101-41500-300
Professio
106582
$2,981.25
BANK REC
083242
6222026
EMERGENCY MEDICAL TR E 222-42260-434
Conferen
713
$400.00
PEARS TRAINING
083243
6222026
EROSION PRODUCTS LLC E 601-49400-210
Operating
INV-20260553
$397.80
GRASS SEED
083244
6222026
FIRE SAFETY USA, INCORPE 222-42260-440
Other Cc
259290
$1,152.50
ENGINE 29 TEST
083244
6222026
FIRE SAFETY USA, INCORPE 222-42260-440
Other Cc
259292
$390.49
ENGINE 40 TEST
083244
6222026
FIRE SAFETY USA, INCORPE 222-42260-440
Other Cc
259294
$372.50
LADDER 44 TEST
083244
6222026
FIRE SAFETY USA, INCORPE 222-42260-440
Other Cc
259295
$275.00
TANKER 35 TEST
083244
6222026
FIRE SAFETY USA, INCORPE 222-42260-440
Other Cc
259296
$275.00
ENGINE 11 TEST
W
CITY OF MOUND 07/06/26 8:38 AM
Page 21
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account Invoice Amount Comments
083245
6222026
FIVE TECHNOLOGY
E 101-41920-440
Other Cc
10526-11
$1,290.00
MAY IT SERVICE
083246
6222026
HENNEPIN COUNTY INFOR
E 222-42260-321
Telephon
1000269216
$2,777.58
FD RADIO LEASE
083246
6222026
HENNEPIN COUNTY INFOR
E 101-42115-321
Telephon
1000269216
$100.23
EM RADIO LEASE
083246
6222026
HENNEPIN COUNTY INFOR
E 602-49450-321
Telephon
1000269182
$360.50
PW RADIO LEASE
083247
6222026
HENNEPIN COUNTY PROP
E 312-47000-620
Fiscal Ag
85-2026
$2,015.00
SPECIAL ASSESSMENTS I
083248
6222026
HERDENDORF, TYLER
E 101-45200-103
Part -Time
$394.79
PAYROLL PERIOD 12
083249
6222026
HOISINGTON KOEGLER GR
E 101-42400-300
Professio
020-002-86
$2,792.71
GENERAL PLANNING
083250
6222026
LAWSON PRODUCTS, INC
E 601-49400-220
Repair Su
9313531458
$292.59
TOOLS/LUBRICANT
083251
6222026
MADDEN GALANTER HANS
E 101-49999-300
Professio
$4,803.85
MAY SERVICES
083252
6222026
MARTIN-MCALLISTER, CONE
222-42260-300
Professio
17528
$650.00
PUBLIC SAFETY ASSESSM
083253
6222026
MEDICA
G 101-21706 Health Insure
128654458273
$19,459.05
JULY HEALTHCARE
083254
6222026
MINNESOTA TEAMSTERS LG
101-21707 Union
Dues
$1,174.00
JUNE DUES
083255
6222026
MINNESOTA TOPSOIL
E 101-45200-232
Landscap
7006
$252.00
TOPSOIL/COMPOST
083256
6222026
MINUTEMAN PRESS
E 101-41110-200
Office Su
27208
$35.00
PHOTO PLAQUE
083257
6222026
MNSPECT
E 101-42400-308
Building I
3400620
$7,791.64
FEBRUARY INSPECTIONS
083258
6222026
MOUND FIRE RELIEF ASSO
E 222-42260-124
Fire Pens
2026-06
$13,983.33
JUNE CONTRIBUTION
083258
6222026
MOUND FIRE RELIEF ASSO
E 222-42260-124
Fire Pens
2026-05
$13,983.33
MAY CONTRIBUTION
083258
6222026
MOUND FIRE RELIEF ASSO
E 222-42260-124
Fire Pens
2026-04
$13,983.33
APRIL CONTRIBUTION
083259
6222026
NAPA AUTO PARTS COMP
E 101-43100-212
Motor Fu
245697
$20.99
OIL AND FUEL
083259
6222026
NAPA AUTO PARTS COMP
E 101-45200-220
Repair Su
245549
$20.14
DEXRONVIATF
083260
6222026
NCPERS GROUP LIFE INSU
G 101-21709 Life
Insurance
643000072026
$96.00
JULY LIFE INSURANCE
083261
6222026
O-REILLY AUTOMOTIVE, IN
E 101-43100-212
Motor Fu
2462-249683
$161.20
OIL
083261
6222026
O-REILLY AUTOMOTIVE, IN
E 601-49400-220
Repair Su
2462-250785
$17.98
SOAP
083262
6222026
QUADIENT LEASING USA, I
E 101-41930-440
Other Cc
Q2392210
$323.52
JULY SERVICE
083263
6222026
SEELEY, LARRY
R 285-46300-36240 Refund
$100.00
LOST LAKE KEY DEPOSIT
083264
6222026
SUBURBAN RATE AUTHOR
E 101-41110-433
Dues and
026-1
$508.00
FIRST HALF DUES
083265
6222026
TRUE VALUE, MOUND (PW
E 101-45200-220
Repair Su
202477
$25.18
FLAP DISC
083265
6222026
TRUE VALUE, MOUND (PW
E 601-49400-210
Operating
202615
$15.29
GLOVES
083265
6222026
TRUE VALUE, MOUND (PW
E 601-49400-210
Operating
202520
$16.60
SCREWS NUTS BOLTS
083265
6222026
TRUE VALUE, MOUND (PW
E 101-45200-220
Repair Su
202604
$23.39
COUPLING
083265
6222026
TRUE VALUE, MOUND (PW
E 602-49450-220
Repair Su
202441
$17.09
POLY ROPE
083265
6222026
TRUE VALUE, MOUND (PW
E 101-45200-220
Repair Su
202539
$10.77
FLAGS
083265
6222026
TRUE VALUE, MOUND (PW
E 101-43100-220
Repair Su
202603
$64.78
WEED KILLER
083266
6222026
WASTE MANAGEMENT OF
E 101-41930-440
Other Cc
8270251-1593-8
$177.20
GARBAGE SERVICE
083267
6222026
XCEL ENERGY
E 101-41930-440
Other Cc
980511495
$6,039.55
ACCT: 51-4802601-1
083268
6232026
ARTISAN BEER COMPANY
E 609-49750-252
Beer For
3663680
$1,385.90
BEER FOR RESALE
083268
6232026
ARTISAN BEER COMPANY
E 609-49750-257
THC for R
3663681
$620.00
THC FOR RESALE
083269
6232026
BACKCHANNEL BREWING
E 609-49750-252
Beer For
3780
$367.00
BEER FOR RESALE
083269
6232026
BACK CHANNEL BREWING
E 609-49750-257
THC for R
3781
$426.00
THC FOR RESALE
083270
6232026
BELLBOY CORPORATION
E 609-49750-254
Soft Drink
$5.12
TAX INV 0111153000
083271
6232026
BRAU BROTHERS BREWIN
E 609-49750-252
Beer For
551802
$170.00
BEER FOR RESALE
083272
6232026
BREAKTHRU BEVERAGE M
E 609-49750-252
Beer For
127365619
$10,853.10
BEER FOR RESALE
083272
6232026
BREAKTHRU BEVERAGE M
E 609-49750-254
Soft Drink
127365620
$560.40
MIX FOR RESALE
083272
6232026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127365618
$1,737.00
LIQUOR FOR RESALE
083273
6232026
BREAKTHRU BEVERAGE M
E 609-49750-251
Liquor Fo
127390960
$1,064.70
LIQUOR FOR RESALE
083273
6232026
BREAKTHRU BEVERAGE M
E 609-49750-253
Wine For
127390961
$1,771.75
WINE FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3305676
$344.80
NA BEER FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3302252
$38.00
BEER FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3302253
$1,163.04
LIQUOR FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-254
Soft Drink
3302271
$83.60
NA BEER FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-257
THC for R
3302271
$250.00
THC FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3302233
-$279.93
BEER REFUND
19
CITY OF MOUND 07/06/26 8:38 AM
Page 22
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check
Search Name Account
Invoice
Amount
Comments
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3299764
$6,695.35
BEER FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-251
Liquor Fo
3305673
$598.41
LIQUOR FOR RESALE
083274
6232026
CAPITOL BEVERAGE SALE
E 609-49750-252
Beer For
3305675
$3,118.15
BEER FOR RESALE
083275
6232026
CINTAS- (HWS)
E 609-49750-300
Professio
4272253887
$69.31
TOWELS MOPS
083276
6232026
CLEAR RIVER BEVERAGE
E 609-49750-251
Liquor Fo
864785
$200.40
LIQUOR FOR RESALE
083276
6232026
CLEAR RIVER BEVERAGE
E 609-49750-252
Beer For
864786
$1,361.00
BEER FOR RESALE
083276
6232026
CLEAR RIVER BEVERAGE
E 609-49750-257
THC for R
864787
-$35.50
THC CREDIT
083277
6232026
COCA COLA -GREAT LAKES
E 609-49750-254
Soft Drink
52838036022
$644.78
MIX FOR RESALE
083277
6232026
COCA COLA -GREAT LAKES
E 609-49750-254
Soft Drink
52838036021
-$228.53
MIX CREDIT
083278
6232026
DAHLHEIMER BEVERAGE L
E 609-49750-254
Soft Drink
2796867
$34.00
NA BEER FOR RESALE
083278
6232026
DAHLHEIMER BEVERAGE L
E 609-49750-257
THC for R
2796867
$80.00
THC FOR RESALE
083278
6232026
DAHLHEIMER BEVERAGE L
E 609-49750-251
Liquor Fo
2796868
$612.40
LIQUOR FOR RESALE
083278
6232026
DAHLHEIMER BEVERAGE L
E 609-49750-252
Beer For
2796868
$617.05
BEER FOR RESALE
083279
6232026
ECM PUBLISHERS, INC - H
E 609-49750-340
Advertisin
1100769
$60.00
ADVERTISING
083279
6232026
ECM PUBLISHERS, INC - H
E 609-49750-340
Advertisin
1101587
$831.75
ADVERTISING
083280
6232026
GRID DISTRIBUTION DONE
E 609-49750-257
THC for R
ORD-27025
$56.00
THC FOR RESALE
083281
6232026
HOHENSTEINS, INCORPOR
E 609-49750-257
THC for R
938065
$336.00
THC FOR RESALE
083281
6232026
HOHENSTEINS, INCORPOR
E 609-49750-254
Soft Drink
938066
$92.00
MIX FOR RESALE
083281
6232026
HOHENSTEINS, INCORPOR
E 609-49750-252
Beer For
938067
$815.90
BEER FOR RESALE
083282
6232026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1073009
$9,339.93
LIQUOR FOR RESALE
083282
6232026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
1073010
$3,779.52
WINE FOR RESALE
083282
6232026
JOHNSON BROTHERS LIQ
E 609-49750-254
Soft Drink
1073011
$462.00
MIX FOR RESALE
083282
6232026
JOHNSON BROTHERS LIQ
E 609-49750-253
Wine For
7567861
$4,702.00
WINE FOR RESALE
083282
6232026
JOHNSON BROTHERS LIQ
E 609-49750-251
Liquor Fo
1063884
$1,237.50
LIQUOR FOR RESALE
083283
6232026
MEGA BEER LLC
E 609-49750-252
Beer For
IN-42047
$411.00
BEER FOR RESALE
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.11
57939965 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.51
58114788 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.51
58282805 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$24.14
58459527 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.51
58623627 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.94
58810248 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.94
58968426 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.94
59125072 UNDERPAY
083284
6232026
MUZAK - LLC MOOD MEDIA
E 609-49750-440
Other Cc
$8.94
59280451 UNDERPAY
083285
6232026
PHILLIPS WINE AND SPIRIT
609-49750-251
Liquor Fo
5187421
$1,603.50
LIQUOR FOR RESALE
083285
6232026
PHILLIPS WINE AND SPIRIT
609-49750-253
Wine For
5187422
$3,349.05
WINE FOR RESALE
083286
6232026
SECURIAN LIFE INSURANC
G 101-21709 Life
Insurance
$8.10
JUNE LIFE INSURANCE
083287
6232026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
75-02984
$267.98
ICE FOR RESALE
083287
6232026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
181-02298
$280.22
ICE FOR RESALE
083287
6232026
SHAMROCK GROUP, INC.
E 609-49750-255
Misc Mer
220-01557
$175.96
ICE FOR RESALE
083288
6232026
SHANKEN COMMUNICATIO
E 609-49750-340
Advertisin
S0863651
$17.50
WINE INSPECTOR
083289
6232026
SMALL LOT COOP LLC
E 609-49750-251
Liquor Fo
61039
$383.94
LIQUOR FOR RESALE
083289
6232026
SMALL LOT COOP LLC
E 609-49750-253
Wine For
61039
$604.08
WINE FOR RESALE
083289
6232026
SMALL LOT COOP LLC
E 609-49750-254
Soft Drink
61039
$128.00
NA BEER FO RRESALE
083289
6232026
SMALL LOT COOP LLC
E 609-49750-265
Freight
61039
$8.00
FREIGHT
083290
6232026
SOUTHERN GLAZERS OF
E 609-49750-253
Wine For
2768438
$1,477.79
WINE FOR RESALE
083290
6232026
SOUTHERN GLAZERS OF
E 609-49750-251
Liquor Fo
2768437
$4,032.00
LIQUOR FOR RESALE
083291
6232026
STEEL TOE BREWING, LLC
E 609-49750-252
Beer For
66704
$137.00
BEER FOR RESALE
083292
6232026
TOTAL REGISTER SYSTEM
E 609-49750-315
Service C
3445
$1,806.19
KEYSTROKE
083293
6232026
VINOCOPIA, INCORPORAT
E 609-49750-251
Liquor Fo
0396384-IN
$216.00
LIQUOR FOR RESALE
083293
6232026
VINOCOPIA, INCORPORAT
E 609-49750-251
Liquor Fo
0396272-IN
$1,570.92
LIQUOR FOR RESALE
083293
6232026
VINOCOPIA, INCORPORAT
E 609-49750-254
Soft Drink
0396272-IN
$120.00
MIX FOR RESALE
20
CITY OF MOUND
07/06/26 8:38 AM
Page 23
"Paid Check Register
Transactions between 05/01/2026 and 06/30/2026
Check Search Name Account
083293 6232026 VINOCOPIA, INCORPORAT E 609-49750-265 Freight
083294 6232026 XCEL ENERGY E 602-49450-381 Electric U
083295 6292026 FOX, TYLER E 101-45200-103 Part -Time
Grand Total
Invoice Amount Comments
0396272-IN $23.75 FREIGHT
981450270 $10,499.40 ACCT: 51-6002837-1
$201.96 FOX PAYROLL
$30,433,424.33
21
Administration
CITY OF MOUND
City Council Item 5c
To: Honorable Mayor and Council Members;
Jesse Dickson, City Manager
From: Kevin Kelly, City Clerk
Date: July 14, 2026
Subject: Appointment of Election Judges
RECOMMENDED ACTION: MOTION to approve the appointment of the list of City
Election Judges on Resolution 26-37.
OVERVIEW: Per MN Statute 20413.21 the City Council is the designated authority to
appoint Election Judges in the City of Mound. The City Clerk provided a list of Election
Judges who have met the requirements to be eligible.
SUPPORTING INFORMATION: Resolution No. 26-37
22
CITY OF MOUND
RESOLUTION NO. 26-37
RESOLUTION APPOINTING ELECTION JUDGES AS RECOMMENDED
FOR THE STATE PARTISAN PRIMARY ELECTION ON AUGUST 11, 2026 AND GENERAL
ELECTION ON NOVEMBER 3, 2026
BE IT HEREBY RESOLVED, that the City Council of the City of Mound, Minnesota, does
hereby approve the following list of election judges for the November 5, 2024 General Election:
Lynda Abrams
Gary Marquart
Dan Albert
Stacie Mason
Karen Babler
Pete Meyer
Michael Bird
Kristen Moline
Jan Blackstad
David Olson
Kathy Boerbon
Vanessa Owens
Alleene Butterfield
Doug Roske
Kathryn Carlson
Rita Schurman
JoAnn Deveny
Mark Sherwood
Stacy Doepner-Hove
Carol Shukle
Pat Erkenbrack
Letitia Smith
Sherri Gaudette
Pat Strother
Jeff Gilbertson
Ray Svobodny
Leslie Gillette
Steve Swenson
Margaret Hutchinson
Liz Vandam
George Linkert
Sheri Wallace
Janet Linkert
Charles Warren
Joleen Stadsklev
Kristie Williams
BE IT FURTHER RESOLVED to allow the City Clerk to make additions and/or deletions to this
list as need dictates, with required training given to any utilized judges.
Adopted by the City Council this 14'h day of July, 2026.
Attest: Kevin Kelly, Clerk
Mayor Jason R Holt
23
Department
Public Works /Water
CITY OF MOUND
City Council Item 5d
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Ryan Prich, Public Works Director
Date: 7-9-26
Subject: Pay Request No. 2 for the Reconditioning of Well No. 8 — Hercules Tower
RECOMMENDED ACTION: MOTION to approve Pay Request No. 2 in the amount of
$101,925.50 to TanksCo, Inc. for the Reconditioning of Well No. 8; City Project PW-26-
10.
OVERVIEW: Please see enclosed Pay Request No. 2 from KLM Engineering for work
completed from 6-11-2026 to 7-3-2026 on the 300,000-gallon Elevated Reservoir: Well
No. 8 — Hercules Tower.
SUPPORTING INFORMATION:
• Pay Request No. 2 from KLM Engineering
• Pay App #2 from Tan ksCo, Inc.
24
17
406mi"NAWr—
WATER TOWER SPECIALISTS
July 6, 2026
Mr. Ryan Prich
Public Works Superintendent
City of Mound
2415 Wilshire Blvd.
Mound, MN 55364
Corporate Office
1976 Wooddale Drive, Suite 4
Woodbury, MN 55125
By Email
RE: Pay Request No. 2 for the Reconditioning of the 300,000 Gallon Elevated Reservoir
(Well No. 8-Hercules Tower) located in Mound, Minnesota.
City Project No. PW26-10
KLM Project No. 2921-25
Dear Mr. Prich,
Tanksco, Inc. has submitted Pay Request No. 2 in the amount of $101,925.50. KLM
recommends the City of Mound approve this Pay Request.
If you have any questions, please contact me at 651-755-8664
Sincerely,
KLM Engineering, Inc.
Scott J. Kriese
Project Supervisor
S, KA91
P:2026\2026Mound, MN 2921-25 Pay Request No. 2
25
OWNER:
CONTRACTOR:
City of Mound, MN
TanksCo, Inc
2415 Wilshire Blvd
1102 County Road 4360
Mound, MN 55364
Decatur, TX 76234
PayApp #2
PROJECT.
300,000-Gallon Elevated Reservoir: Well No. 8-
Hercules Tower
ContractAmount Original: $435,250.00
Revised:
Dates of Estimate: 7/32026
From: 6/11/2026
To: 7/32026
Work Completed
E
F
A
B
C
D
Total
Completed([+
D)
%(E / B)
Balance to Finish (B
- E)
Description
Unit
CITY..
Scheduled
Value I$)
From Previous
Application (C+D)
This Period
Structure Modifications
ITS
1
$147,000.00
$100,050.00
$32,340.00
$132,390.00
90%
$14,610.00
Surface Repairs
MIT
125
$6,250.00
$4,750.00
$4,750.00
76%
$1,500.00
Interior Wet Area Abrasive Blast
& Coating
ITS
1
$110,000.00
$55,000.00
$55,000.00
50%
$55,000.00
EMerior Dry Area Abrasive Blast
with Containment & Coating
ITS
1
$152,000.00
$30,400.00
$15,200.00
$45,600.00
30%
$106,400.00
Mobilization
ITS
1
$20,000.00
$10,000.00
$10,000.00
50%
$10,000.00
Totals
$435,250.00
$140,450.00
$107,290.00
$247,740.00
57%
$187,510.00
'Includes materials on hand
per attached invoices.
This Period
Amount Earned
$ 107,290.00
$ 247,740.00
Amount Retained (SA)
$ (5,364.50)
$ (12,387.00)
Less Previous Payments
$ 133,427.50
Amount Due
$ 101,925.50
$ 101,925.50
Consulting Engineer
/j
Date: 7-6-26
City of Mound, MN
Date
TANKSCO, INC.
By:
Saul? I�or<uwgw
Date:
26
Public Works / Water
CITY OF MOUND
City Council Item 5e
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Ryan Prich, Public Works Director
Date: 7-9-2026
Subject: Pay Request to KLM Engineering for construction management,
supervision and inspections of Reconditioning of Well No. 8 — Hercules
Tower
RECOMMENDED ACTION: MOTION to approve Pay Request in the amount of
$27,415.00 to KLM Engineering Inc. for Engineering services on City Project PW-26-10.
OVERVIEW: Please see enclosed Pay Request from KLM Engineering for work
completed to date 7-6-2026 on the 300,000-gallon Elevated Reservoir: Well No. 8 —
Hercules Tower.
SUPPORTING INFORMATION:
• Pay Request from KLM Engineering
27
KLM Engineering, Inc.
1976 Wooddale Drive, Suite 4
Woodbury, MN 55125
651-773-5111
City of Mound, MN
2415 Wilshire Boulevard
Mound, MN 55364
Attn: Ryan Prich ryanprich@cityofmound.com
KLM Identification #: R-20250513.P
KLM Project #: 2921
Invoice number 11534
Date 07/06/2026
Project Mound, MN 0.3MG Elevated Oblatoid
(Hercules Tower - Well 8)
Contract Total Prior Current
Description Amount Billed Billed Billed
CONSTRUCTION MANAGEMENT, SUPERVISION & INSPECTION 54,830.00 27,415.00 0.00 27,415.00
SERVICES
50% billed
Total 54,830.00 27,415.00 0.00 27,415.00
Invoice total 27,415.00
mwesley@klmengineering.com
Payable in 30pdays.
28
Thank you for your business)
Page 1
Engineering
CITY OF MOUND
City Council Item 5f.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Matt Bauman, PE, City Engineer
Date: July 14, 2026
Subject: Water Treatment Infrastructure — Phase 2 Pay Request No. 5
RECOMMENDED ACTION:
MOTION TO approve Pay Request No. 5 in the amount of $1,137,164.92 to Minger
Construction for Water Treatment Infrastructure Improvements — Phase 2; City Project
No. PW-25-12.
OVERVIEW
Please find enclosed Pay Request No. 5 from Minger Construction Companies. for work
completed on the Water Treatment Infrastructure Improvements — Phase 2 project from
May 27, 2026, through June 25, 2026.
We have reviewed the contractor's request, verified quantities, and recommend
payment in the amount of $1,137,164.92 to Minger Construction.
SUPPORTING INFORMATION
• Pay Request 5 from Minger Construction
29
CONTRACTOR'S PAY REQUEST BOLTO �
DISTRIBUTION:
#
WATER TREATMENT INFRASTRUCTURE & M E
IMPROVEMENTS - PHASE 2
CONTRACTOR (1)
OWNER (1)
Read Peaple.Fteal Solutions.
ENGINEER (1)
CITY OF MOUND - PW-25-12
BMI PROJECT NO. 24X.135355
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
75
$1,847,858.46
TOTAL, COMPLETED WORK TO DATE
$,4,.
TOTAL, STORED MATERIALS TO DATE
$0.0000
$0
$0.00
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED
TOTAL, COMPLETED WORK & STORED MATERIALS
$1,847,858.46
RETAINED PERCENTAGE ( 5.0%)
$92,392.92
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$1,755,465.54
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$618,300.62
PAY CONTRACTOR AS ESTIMATE NO. 5
$1,137,164.92
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
d
By
Name itle
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318
By CONSULTING ENGINEER
Date
APPROVED FOR PAYMENT:
OWNER:
By
Name Title Date
And
Name Title Date
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Engineering
CITY OF MOUND
City Council Item 5g.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Matt Bauman, PE, City Engineer
Date: July 14, 2026
Subject: 2026 Street and Utility Improvements Pay Request No. 1
RECOMMENDED ACTION:
MOTION TO approve Pay Request No. 1 in the amount of $141,960.30 to GMH Asphalt
for 2026 Street and Utility Improvements; City Project Nos. PW-26-01 & PW-26-02.
OVERVIEW
Please find enclosed Pay Request No. 1 from GMH Asphalt Corporation. for work
completed on the 2026 Street and Utility Improvements project from June 5, 2026,
through June 26, 2026.
We have reviewed the contractor's request, verified quantities, and recommend
payment in the amount of $141,960.30 to GMH Asphalt.
SUPPORTING INFORMATION
• Pay Request 1 from GMH Asphalt Corporation
34
CONTRACTOR'S PAY REQUEST LT
DISTRIBUTION:
2026 STREET & UTILITY IMPROVEMENTS & MEN
CONTRACTOR (1)
OWNER (1)
Real People. Real Solutions.
ENGINEER (1)
CITY OF MOUND - PW-26-01, PW-26-02
BMI PROJECT NO. 25X.141403
TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS
$17998,445.90
TOTAL, COMPLETED WORK TO DATE
$1497431.89
TOTAL, STORED MATERIALS TO DATE
$0.00
DEDUCTION FOR STORE MATERIALS USED IN WORK COMPLETED-
$0.00
TOTAL, COMPLETED WORK & STORED MATERIALS
$149,431.89
RETAINED PERCENTAGE ( 5.0% )
$77471.59
TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS)
$0.00
NET AMOUNT DUE TO CONTRACTOR TO DATE
$141,960.30
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES
$0.00
PAY CONTRACTOR AS ESTIMATE NO. 1
$1417960.30
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: GMH Asphalt Corporation
9180 Laketown Road
Chaska, MN 55318
By
Name Title
Date 7 Z
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT.
ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318
By , CONSULTING ENGINEER
Date 7/9/2026
APPROVED FOR PAYMENT:
OWNER:
By
Name Title Date
And
Name Title Date
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01
Finance
CITY OF MOUND
City Council Item 5h.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Laila Imihy, AICP — Deputy City Manager
Date: July 14, 2026
Subject: Resolution No. 26-48 Support for SW Trails Association FY 2027 Grant to
the Minnesota Department of Natural Resources.
RECOMMENDED ACTION:
MOTION TO ADOPT Resolution 26-48 supporting the Southwest Trails Snowmobile
Association grant to the Minnesota Department of Natural Resources.
OVERVIEW
The Minnesota Department of Natural Resources hosts a Minnesota Snowmobile Trails
Assistance Program (Grants-in-aid). The program dates back to 1973 when the
Minnesota Legislature delegated the responsibility of administering a cost -sharing
program for the development and maintenance of snowmobile trails to the MN DNR. The
goal of the program was the creation and maintenance of locally initiated trails that were
financially assisted by the state. This program is popularly known as the grants-in-aid
(GIA) program. The MN DNR has been delegated the responsibility of administrating the
funds appropriated by the legislature for the GIA program. Minnesota's GIA snowmobile
trail system has grown to over 21,000 miles. The Minnesota Snowmobile Trails
Assistance Program provides funding mostly for maintenance and grooming, though trail
improvement grants for snowmobile trails are also available.
Maintenance and grooming grants are awarded to local governments. The City of Mound
is referred to as the sponsor and ensures that specified snowmobile trails are maintained
to a specific standard and specific timelines throughout the year. The City of Mound
partners with Southwest Trails Snowmobile Association (STSA), a local Mound nonprofit,
who performs the maintenance of the specified local snowmobile trails. The City of Mound
has acted as the legal sponsor for STSA since 1991. The City wishes to continue this
sponsorship.
The City of Mound monitors and ensures that trail maintenance is performed at the
specifications outlined in the grant. At designated times throughout the year, the City
reports back to the MN DNR when specific benchmarks have been completed by STSA.
Upon meeting the requirements, the MN DNR disburses the grant funding to cover the
costs associated with managing the trails.
SUPPORTING INFORMATION
• Resolution 26-48 Supporting the FY 2027 Grant Application
38
CITY OF MOUND
RESOLUTION NO. 26-48
RESOLUTION OF SPONSORSHIP AS RELATED TO THE SOUTHWEST TRAILS
SNOWMOBILE ASSOCIATION FOR THE FY 2027 SEASON
WHEREAS, the City of Mound has acted as legal sponsor for Southwest Trails Snowmobile
Association since 1991 with regards to their state grant-in-aid funds; and
WHEREAS, the city wishes to continue with this sponsorship,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota:
That the City of Mound continue to act as legal sponsor for annual applications for
the DNR Snowmobile Trails Assistance Program (grant-in-aid program) as submitted
by the Southwest Trails Snowmobile Association
That the City of Mound may enter into agreement with the State of Minnesota for the
specific grant program mentioned above
That the City of Mound will comply with all applicable laws and regulations as stated
in the agreement
That the Finance Director act as the fiscal agent on behalf of the City of Mound
Adopted by the City Council this 14'h day of July, 2026.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
39
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 61112026 12:00:01 AM- 6/302026 11:59:59 PM
Crime Category: Aggravated Assault
609.2242.4 Domestic Assault -Felony
Crime Category: All Other Larceny
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
609.529.2(4) Mail Theft -Intentionally Removes Mail Addressed to Another without Claim of Right
(Crime Category: All Other Offenses _
168.35 Motor Vehicle Registration - Intent to Escape Tax
518B.01.14(a) Domestic Abuse - Violate Order for Protection
518B.01.14(b) Domestic Abuse - Violate Order for Protection -Misdemeanor
609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
609.506.1 Give Peace Officer False Name/Birthdate/ID Card
629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor
1
3
1
1
1
1
1
1
1
1
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 3
609.582.3(b) Burglary- 3rd Degree - Enters public building; Steals either directly or as an accomplice 1
16.3(A)(1) (HC)Curfew-Juvenile under the age of 12 present in public place or establishment after curfew
: Destr=Damage/Van
609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
1
1
2
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 2
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 2
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 2
169A.26.1(b) Traffic - DWI - Third -Degree Driving While Impaired; Refuse to submit to chemical test 1
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1
169A.33.2 Traffic - Underage drinking and driving; Crime described
Report Ran: 72/2026 10:46:14 AM
Report: OR - FBR - Crime Summary Report
1
Page 1 of 4
EN
169A.36.3(3) Cannabis open package -Possess in motor vehicle; Packaging has been opened or seal has been broken 1
Crime Category: Identity Theft
609.506.2 Giving Peace Officer False Name -of Another Person 1
Crime Category: Intimidation (Assault)
609.713.1 Threats of Violence - Reckless Disregard Risk 1
169A.35.3 Traffic - Open bottle law; Possession; crime described 1
340A.503.1(a)(2) Liquor -Consumption by persons under 21 2
340A.503.3 Liquor -Possession by Person Under 21 1
160.2715(a)(14) Roads -Drive Overlfhrough/Around Barricade -Highway
169.13.2(a) Traffic- Careless Driving - Operate any vehicle carelessly on street or highway
171.02.1(a) Drivers License- Driving without a valid license for vehicle class or type
171.09.1(f)(1) Drivers' Licenses- Driving Restrictions--Alcohol/Controlled Substance;Violations
171.24.2(a) Traffic - Drivers License - Driving After Revocation
171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety
84.793.1(a) Off Highway Motorcycles -Youthful Operators -Under 16 Safety Certificate Required
84.793.1(b) Off Highway Motorcycles -Youthful Operators -Driver's License Required on Public Roads
84.795.1 Off Highway Motorcycle -Operate on Public Roads Rights of Way
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
ACPI ACC -MOTOR VEHICLE PERSONAL INJURY
ACPUB ACC -ACCIDENT PUBLIC
ADBKADMIN BACKGROUND
AL FAIL ALARM FALSE
ALOTH ALARM OTHER
ALRES ALARM RESIDENCE
ANBIT ANIMAL BITE
ANCOMP ANIMAL COMPLAINT/OTHER
ANINJ ANIMAL INJURED/SICK
ANPDD ANIMAL POTENTIAL DANGEROUS DOG
ASFD ASSIST FIRE DEPT
ASLI FT LIFT ASSIST
Report Ran: 72/2026 10:46:14 AM Page 2 of 4
Report: OR - FBR - Crime Summary Report
41
ASMOT ASSIST MOTORIST
ASPUB ASSIST PUBLIC
BCARD B CARD VIOLATION
DISDOM DISTURB DOMESTIC
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISNOI DISTURB NOISE COMPLAINT
DISUNW DISTURB UNWANTED PERSON
DREVAL DRIVER EVALUATION
FIREORD FIRE ORDINANCE VIOLATION
FOAD FOUND ADULT/CHILD
FOAN FOUND ANIMAL
FOPR FOUND PROPERTY
JUVPROB JUV-CHILD PROBLEM
JUVPROT JUV-CHILD PROTECTION
MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
MED MEDICAL
MEDCR MEDICAL CRISIS
MEDMH MEDICAL MENTAL HEALTH
MIS911 MISC FALSE 911 CALL
MISCIV MISC PUBLIC CIVIL MATTER
MISCPS MISC PUBLIC CIVIL PAPER SERVICE
MISDMG MISC OFCR DAMAGE TO SQUAD
MISFRA MISC OFCR FRAUD
MISFWC MISC OFCR FIREWORKS COMPLAINT
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINFO MISC OFCR INFORMATION
MISLOC MISC OFCR VEHICLE LOCKOUT
MISNAR MISC OFCR NARCOTICS INTELLIGENCE
MISSCAM MISC OFCR SCAM/SWINDLE
MISTRAFC MISC OFCR TRAFFIC COMPLAINT
MISTRES MISC OFCR TRESPASS NOTICE SERVED
MISUNFCRM MISC UNFOUNDED CRIME
MISUT MISC OFCR UNFOUNDED THEFT
MISUTL MISC OFCR UTILITIES
MISVAN MISC VANDALISM
MISWEL MISC OFCR WELFARE CHECK
PERLL PERMIT LIQUOR LICENSE
PKCOMP PARKING COMPLAINT
Report Ran: 72/2026 10:46:14 AM
Report: OR - FBR - Crime Summary Report
Page 3 of 4
42
PKVIO PARKING VIOLATIONS
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
Crime Category: Simple Assault
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Crime Category: Theft From Building
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
�gory:Aspass of Real P
609.605.1(b)(4) Trespass-Occupy/Enter Dwelling/Locked/Posted Build
609.605.1(b)(8) Trespass -Return to Property Within One Year
Report Ran: 72/2026 10:46:14 AM
Report: OR - FBR - Crime Summary Report
Page 4 of 4
43
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 6/1/2026 12:00:01 AM - 6/30120261159:59 PM
Case: 0R 04721 Reported 6/120263:1446 PM Address:
MOUND
Offense: 169 444.had Traffic Regulation - School Bus - OWTer or Lessee of Violating Vehitle
Case: OR26004722 Reported WW0263: 1926 PM Address:
MOUND
Offense: 169 444.bad Traffic Regulation - School Bus - OWTer or Lessee of Violating Vehicle
Case: OR26004723 Reported WW02632127PM Address:-
MOUND
Offense: 169 444.bad Traffic Regulation - School Bus - DValer or Lessee of Violating Vehicle
Case: 0R 04725 Reporter rgl2O263:W24 PM Address:
MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR26004T30 Rationed- &1202642929 PM Address:-
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGEHIT8 RUN
Case: OR26004735 Reported: WW0265:38.55 PM Address:-
MOUND
Offense: MISSCAM MISC OFCR SCAMISWINDLE
Case: OR26004737 Reported: WW0261:5718 PM Address:-
MOUND
Offense: ANBIT ANIMAL BITE
Offense: ANPDD ANIMAL POTENTIAL DANGEROUS DOG
Case: OR26004740 Reported: WW0268:5829 PM
Address:
MOUND
Offense: MISCPS MISC PUBLIC CIVIL PAPER SERVICE
Case: OR26004741 Reported: WW026919.06 PM
Address: -
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: 0R 04749 Reported: 61 026121755AM
Address:-
MOUND
Offense: MED MEDICAL
Case: 0R26004754 Reported: 61 0268:06.55 AM
Address
MOUND
Offense: ASMOT ASSIST MOTORIST
Case: 0R 04758 Reported 6? 0268:05.41 AM
Address:-
MOUND
Offense: 609 582 3dd Burglary- 3ed Degree - Enters public building,
Steals enter directly or as an accomplice
Case: OR26004763 Reported 6 026103 07 AM
Address:-
MOUND
Offense: 609 5% 3 Damage to Property-0th Deg-Intenbonal DamageOtherCircumstances
Case: 0R 04770 Reported 61 026 12 4124 PM
Address:-
MOUND
Offense: MISDMG MISC OFCR DAMAGE TO SQUAD
Case: 0R26004Ty3 Reported 6( 0261:1526 PM
Address:-
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Report Dan :1/2f M 1036 5 AM 44 Report OR- FUR-Acfivhr Report- Public Page 1 of 11
Case: OR260M777 Reportetl:(VI M26220.00PM comas:-
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR260M761 Reported:6 0264:0101 PM
r Address:-
MOUND
Offense: MISFRA MISC OFCR FRAUD
Case: OR260M765 Reported fi 5O1C06 PM Address:-
MOUND
Offense: 169A 261(b) Traffic -DWI - Third -Degree Driving While Impaired, Refuse to submit to chemical test
Cause: OR260M793 Reported 619:38.00 PM Address:-
MOUND
Offense: LOAN FOUND ANIMAL
Case: OR260WBM Reported: 61320263:3339 AM Address:-
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR260W810 Reported:6 02694929 AM Address:-
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Cause: OR260W612 Reported:6V3202611:1816AM Address:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case:OR260MB17 Reported 6112 4740 PM Address:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR260M820 Reported 613202612805 PM Address:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Cause: OR260W622 Reported: 6132026125830 PM Address:-
MOUND
Offense: 609 713.1 Threats of Violence - Reckless Disregard Risk
Cese:OR26004838 Reported: (1320261:5820 PM Afdress�
MOUND
Offense: 16835 Motor Vehicle Registration - Intent to Escape Tax
Offense: 169A21(1) Tretfic -DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A261(5) Traffic -DWI - Operate Motor Vehicle -Alcohol Concentrated 0 08 Whin 2 Hours
Offense: 169A261(a) Traffic - DWI - nudLegree Dining While Impaired; 1 Aggrevatirg Factor
Offense: 17124 5 Traffic -0LDrying after cancellatiaMnimical to public safety
Case: OR260W852 Reported- W420269:5258 AM Address:-
MOUND
Offense: ASPUB ASSIST PUBLIC
Case:OR260M854 Reported: fu,1=6102521 AM Address:
MOUND
Offense: W9 ZcQ H2) Domestic Assault MisdemeanorIntentionallyfri ictslAftempts to Inflict Bodily Haim on Another
Cause: OR2600,1855 Reported IV42M261944.41AM Address:-
MOUND
Offense: Mg 605.1(b)(4) Trespass Occulai Enter Dwelling/Locked/Posted Build
Case: OR2600,1860 Reported W420261 O800 PM Address:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR2600u861 Reported: 6/i 1 M 32 PM Address:
MOUND
Offense: 609 5 3 Damage to PmWrty-0ih Deg -Intentional DamageOtherCircumstances
Report Ran: 7=M 10365 AM 45 Report_ OR- FUR -Activity Report- Public Page 2 of 11
Case: ORAM04865 Reporbid: W420262 M 35 PM
Atltlress:-
MOUND
Offense: Me52 2(a)(1) The8-Take UsefTransrer Movable PmµNo Consent
Case: OR260W867 Reported W420262:5 09 PM
Address:-
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: ORAM048711 Reported W420264D815 PM
Address:
MOUND
Offense: JUVPROB JUV CHILD PROBLEM
Case: 0R 04893 Reported W& 026747 07 AM
Address: -
MOUND
Offense: MEDCR MEDICAL CRISIS
Case: 0R26004895 Reported WW0268:5433 AM
Address: -
MOUND
Offense: MISUNFCRM MISC UNFOUNDED CRIME
Case: OR26004898 Reported- 6r520269:3438 AM
Address: -
MOUND
Offense: MISVAN MISC VANDALISM
Case: 0R 04925 Reported- 65202624322 PM
Address: -
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: ORAM04928 Reported W& 0263:08.55 PM
Address: -
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: ORAM04930 Reported W& 02644253 PM
Address: -
MOUND
Offense: MED MEDICAL
Case: 0R 04935 Reported WW02661608 PM
Address :
MOUND
Offense: Me52 2(a)(1) The8-Take Useffransrer Movable PmµNa Consent
Case: ORZ60W980 Reported 6B20264 a 03 PM
Address: -
MOUND
Offense: LOAD FOUND ADULT/CHILD
Case: 0R 04992 Reported 66202684406 PM
Address: -
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR26005014 Reported: 6O202672400 AM
Address: -
MOUND
Offense: MED MEDICAL
Cese:OR26005015 Reportetl: 6O202680029AM
Address: -
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26005065 Reported 6B2026122742 AM
Address: -
MOUND
Offense: MED MEDICAL
Case: OR26005067 Reported 6 0262:0435 AM
Address
MOUND
Offense: MEDCR MEDICAL CRISIS
Case: ORAM05072 Reportetl:6 0268 M 30 AM
Address: -
MOUND
Offense: ASLIFT LILT ASSIST
Case: 0R26005075 Reporlmel 6B20269:3 36 AM
Address: -
MOUND
Offense: MED MEDICAL
Report Ran: 1/2f202610365 AM 46 Report OR- FUR -Activity Report- Public Page 3 of 11
Case: OR26005076 Reportetl: EV012025 10 0726 AM AIinsss:-
MOUND
Offense: 518B 01 14(a) Domestic Abuse - Violate Order for Protection
Case: OR26005079 Reported 60012026 1156 45 AM Address:-
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR26005083 Reported 682026125523 PM Address: -
MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR26005094 Reported 6820261:51.13 PM Address: -
MOUND
Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT
Case:OR26005104 Reported 6192025123 51 AM Address:-
MOUND
Offense: 169A201(1) Traffic -DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A201(5) Traffic -DWI - Operate MotorVehicle-Alcohol Concentration 0 08 Whin 2 Hours
Offense: 169A261(a) Traffic - DWI - ThiN-Degree Dnving While ImpaireQ 1 Aggravating Factor
Case: OR26005106 Reported: 6820261:1551 AM Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005109 Reported: 6820268O1058 AM Address: -
MOUND
Offense: ALOTH ALARM OTHER
Case: OR26005110 Reported 68202682852 AM Address: -
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR26005114 Reported 68202610:1121 AM Address:-
MOUND
Offense: 609 605.1 gLX8) Trospass-Retum to Property Within One Year
Case: OR26005126 Reported 68202642908 PM ACtlress:-
MOUND
Offense: 17124 2(a) Traffic- Drivers license - Driving After Revocabon
Case: OR26005129 Reported 6820266 1541 PM Address:
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26005136 Reported: Mn0261:3O01 PM Atltlress:
MOUND
Offense: 160 2715(a)(14) Roatls4)nve OvenThrougNArountl Barricade -Highway
Offense: 169132(a) Traffic- Carolers Driving - Operate any vehicle carelessly on street or highway
Case: OR26005157 Reported 6110202681245AM Address :
MOUND
Offense: JUNPROT JUVGHILD PROTECTION
Case: OR26005158 Reported WIW02683831 AM Address :
MOUND
Offense: JUNPROT JUVGHILD PROTECTION
Case: OR26005159 Reported- &1020269:15O2 AM Address:-
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: OR26005161 Reportetl:&10202694431 AM Atltlress:-
MOUND
Offense: MISUTL MISC OFCR UTILITIES
Case: OR26005166 Reported: WIW0262 W21 PM Address:-
MOUND
Offense: ADBK ADMIN BACKGROUND
Report Ran: 12202610 365 AM 47
Report_ OR- FUR -Activity Report- Public Page 4 of 11
Case: OR26005174 Reported- 6/102026 65743 PM
AJtlnsrs:-
MOUND
Offense171 0 1(a) Drivers License - Diwirg wi0iouL a valid license
for vehicle class or Type
Offense: Me 5 1 Give Peace Officer False Name/Birthdafe/ID
Card
Case: OR26[M5186 Repealed W1 W026108.06 AM
Atltlress:-
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR26005189 Reported W1 W02662839 AM
Atltlress:-
MOUND
Offense: JUNPROB JUV-CHILD PROBLEM
Case: OR26005192 Repealed-W1 W02693135 AM
Address:-
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26M05193 Repealed W1 W02693229 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26M05199 Repealed W1 W02693323 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26005195 Repealed W1 W026933.41 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26005196 Repealed W1 W0269315 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26005197 Repealed W1 W0269341 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26005196 Repealed W1 W0269313 AM
Address: -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR26M05207 Repealed W1 W02623422 PM
Address: -
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: 0R2fi005214 Reporhtl: 6111202652154 PM
Address :
MOUND
Offense: MISNAR MISC OFCR NARCOTICS INTELLIGENCE
Case: 01�05223 Reported: 611MM 1240a4 AM
Address
MOUND
Offense: DREVAL DRIVER EVALUATION
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26005226 Repealed WIM0264547 AM
Address: -
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR26005229 Repealed WIM02684441 AM
Address: -
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR2600523] Repealed WIM026110 MAM
Address: -
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR26005239 Repealed WIW02611339PM
Address: -
MOUND
Offense: PKVIO PARKING VIOLATIONS
Report Ran: 7=2610365 AM 48
Report. OR- FUR -Activity Report- Public Page 5 a111
Case: OR26005241 Reported: 13MM 2625739 PM
Address:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26005264 Reported: W1 W02661830 AM
Address:-
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR26005281 Reported: WIM02691023AM
Address:-
MOUND
Offense: MISSCAM MISC OFCR SCAMISWINDLE
Case: OR26005302 Reported WIM02631138PM
Address:-
MOUND
Offense: DISBAR DISTURB HARASSMENT
Case: OR26005313 Reported: W132026644.49PM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005318 Reported: WIW02674225PM
Address:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR2W05334 Reported: 61142026102716 AM
Address:-
MOUND
Offense: 169A 271 DWI - Fourth -Degree Driving While Impaired,
Desctlbed
Offense: ACPI ACGMOTOR VEHICLE PERSONAL INJURY
Case: OR26005337 Reported: 6/1420263:1901 PM
Address:-
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR26005339 Reported: 6/1420264:1143 PM
Address:-
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR26005345 Reported: 6/142026700.05 PM
Address:-
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR26005347 Reported: 6114202674238 PM
Address:-
MOUND
Offense: JUNPROB JUV CHILD PROBLEM
Case: OR26005348 Reported: W1420268:1636 PM
Address:-
MOUND
Offense: LOAN FOUND ANIMAL
Case: OR26005358 Repored-W1 W02620t 05 AM
Addreu:-
MOUND
Offense: 609 22421(2) Domestic Assault Misdemeanor-Intentionaly
InflictslABempts to Inflict Bodily Harm on Another
Cue: OR26005364 Reported: WIW026101637AM
Addreu:-
MOUND
Offense: ALRES ALARM RESIDENCE
Cue: OR26005368 Reported: WIW0261120:58 AM
Address:-
MOUND
Offense: ACPUB ACC ACCIDENT PUBLIC
Cue: OR26005369 Reported: WIW026115614AM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR2W053T Reported: WIW02644835 PM
Address:-
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR2W05380 Reported:(3M0264:5400 PM
Address:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Report Ran:1/2f102610 36 55 AM 49
Report OR- FUR -Activity Report- Public Page 6 of 11
Case: OR26005384 Reported- Wl5 02661646 PM
Address:-
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR26005386 Reported: WIW0261050:58 PM
Address:
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26005393 Reported: 6/16202613 40AM
Address:
MOUND
Offense: 16 3(A)(1) (HC)Curfew,luvenlle under the age of 12 present
in pudic place or establishment after curfew
Case: OR26005411 Reported: W162026121936PM
Address:-
MOUND
Offense: 6095% 1PH Damage to Property -1st Degree -Value
Reduced Over $1000
Case: OR2ft(M 429 Reported: 6/16202653858 PM
Address:-
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR26005437 Reported: W162026808.56PM
Address:-
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR26005443 Reported:(Y1]2026124 36 AM
Address:-
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR26005 Reported :(Y1]20263:1336 AM
Address:-
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR26005446 Reported: 6/1720266Y02AM
Address:-
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR2ft(M 46 Reported: W17=6148.55AM
Address:-
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR26005451 Reported: 6/17202683525AM
Address:-
MOUND
Offense: 60952 2(a)(4) Theft -By Swindle
Case: OR2ft(M 457 Reported:(Y1]20261003:18AM
Address:-
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR26005472 Reported: W17202682820PM
Address:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR26005487 Reported W1820267M53AM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005494 Reported :&182026102552 AM
Address:-
MOUND
Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC)
Case: 0R2600549] Reported-WlW 261154:52 AM
Address:-
MOUND
Offense: 60952 2(a)(1) Thefl-TakeNselfransfer Movable PmµNo
Consent
Case: OR26005500 Reported: W182026122355PM
Address:-
MOUND
Offense: 609 52 2(a)(1) Thefl-TakeNselfransfer Movable PmµNo
Consent
Case: OR26005503 Reported: WIW02613357 PM
Address:-
MOUND
Offense: ALRES ALARM RESIDENCE
Report Ran: 7=M 10 3655 AM 50
Report_ OR- FUR -Actively Report- Public Page ] cf ll
Case: OR26005504 Reported-6/1820261 � 58 PM
Address:-
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: 0R26005505 Reported: W1 W02620104 PM
Address: -
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR26005528 Reported: WIW02692840 PM
Address: -
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR26005529 Reported: WIW02694 18 PM
Address :
MOUND
Offense: 84 793.l(b) OR Hghway Motorcyc! sYoulhful Operators-Dnvefs
License Required on Pudic Roads
Offense: 84 795.1 08 Highway Motarytle-Operate on Pudic Roads Rghts of Way
Case: OR26005539 Reported: 6/1920261007:31 AM
Address:-
MOUND
Offense: 609 529 2(4) Mail Theft -Intentionally Removes Mail Addressed
to Another without Claim of Right
Case: OR26005545 Reported: W192026122027PM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005565 Reported- 6/19202662803 PM
Address:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26005582 Reported: 620202675703 AM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005590 Reported: 62020261136:01 AM
Address: -
MOUND
Offense: MED MEDICAL
Case: OR26005611 Reported: 62020266 T 17 PM
Address: -
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: ORN3005624 Reported: 6202026100335PM
Address:-
MOUND
Offense: 609 2242 4 Domestic AssaultFelony
Offense: fi09 50.1(2) Obstruct Legal Processlnlerfere w/Peace
ORcer
Case: OR26005627 Reported: 62120261220:46 AM
Atltlress:-
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26005632 Reported 6212026103 57 AM
Atltlress:-
MOUND
Offense: MED MEDICAL
Case: 0R26005651 Reported IZO 20261 26.19 PM
Atltlress:-
MOUND
Offense: 160 2715(a)(14) Roads -Drive OvenThmugh/Around Banicatle-Highway
Case: OR26005655 Reported: 6212026805.12 PM
Address:-
MOUND
Offense: MED MEDICAL
Case: OR26005657 Reported 621202665133 PM
Address: -
MOUND
Offense: MED MEDICAL
Case: OR26005659 Reported: 62120268:184 PM
Address:-
MOUND
Offense: 169132(a) Traffic- Careless Driving - Operate any vehicle carelessly on street or highway
Offense: 169A35 3 Traffic - Open bo81e law; Possession, crime
described
Report Ran: 7=2610 36.55 AM 51 Report OR- FUR-Acfivily Report- Public Page 8 d ll
Offense: 171 09.1(f)(1) Unvers Licenses- Drying Restrictions—Alcohol/Codrolled Substance,Violabons
Offense: 17124 5 Tra0ic-DL Drying after cancellabonU imical to public safety
Offense: FOR 5 2 Giving Peace Officer False Nam"f Another Person
Offense: BCARD B CARD VIOLATION
Case: OR26005661 Reported :(2120261006:38 PM Address:—
MOUND
Coarse: 609 582 3(a) Burglary- 3rd Degree - Enters w/out consent with intent to Steal/Comma Felony or Grass Misdemeanor
Case: 0R26005671 Reported 0261053: 15 AM Address:—
MOUND
Offense: MISSCAM MISC OFCR SCAMISWINDLE
Case: OR26005581 Reported:6 02630331 PM Address:—
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR26005695 Reported6 02644703 PM Address:—
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR26005703 Reported 6=026934:30 PM Address: —
MOUND
Offense: FIREORD FIRE ORDINANCE VIOLATION
Case: 0R26005704 Reported 6=026949:33 PM Address: —
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR2600905 Reported :(2320261222:50 AM Address :
MOUND
Offense: 169A33 2 Traffic- Underage dunking and driving; Crime described
Offense: 34 5031(a)(2) Liquor -Consumption by persons under 21
Offense: M4 503 3 LiquorPossessionby Person Under 21
Case: OR2600926 Reported: 6232026439:36 PM Address:
MOUND
Offense: ASFD ASSIST FIRE DEPT
Case: OR2600943 Reported: 6242026121500AM Address: —
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR2600950 Reported: 62420261158:34 AM Address:
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR26005]52 Reported :6 IWU61221WPM Address:—
MOUND
Offense: 62975 2(d Domestic Abuse No Contact Order- Vidate No Contact Order- Misdemeanor
Case: OR2600!o'm Reported: 624202615719PM Adtlress�
MOUND
Offense: 62975 2(d Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor
Case: OR26005]]4 Reported 6252026122453AM Atltlress:
MOUND
Coarse: 169A 36 3(3) Cannabis open package - Possess in motor vehicle, Packaging has been opened or seal has been broken
Case: OR26005]]9 Reported 625202675105 AM Address:—
MOUND
Offense: 609 582 3(a) Burglary- 3rd Degree - Enters w/out consent with intent to Steal/Comma Felony or Gross Misdemeanor
Case: OR26005]80 Reported- 6252026920:On AM Atltlress:—
MOUND
Offense: FOR5 3(a)Burglary-3 Degree - Enters w/out consent with intent to Steal/Commit Felony or Grass Misdemeanor
Report Ran: 7=M 1O3O55 AM 5,Z
Report: OR- FUR -Activity Report- Public Page 9 of 11
Case: 0R26005784 Repeated: 62520269 Y 42 AM
Address
MOUND
Offense: ANCOMP ANIMAL COMPLAINT(OTHER
Caere: OR2600987 Reported 62520261220:01 PM
Address: -
MOUND
Offense: MED MEDICAL
Case: OR26005789 Reported 6252026125253PM
Address: -
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR26005]9] Reported 62520263:1003 PM
Address: -
MOUND
Offense: MED MEDICAL
Case: 0R26005807 Reported 625202680126 PM
Address
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case:OR26005810 Reported :(25202692ft 53 PM
Address:-
MOUND
Offense: 609 22421(2) Domestic Assault Misdemeanor -Intentionally Inflicts/ABempts to Inflict Burbly Haim on Another
Case: OR26005612 Reported :(25202611:14: 17 PM
Address:-
MOUND
Offense: JUNPROB JUV CHILD PROBLEM
Case: 0R26005621 Reported 6 I2026111258AM
Address: -
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: 0R26005625 Reported 6 I20261128O4AM
Address: -
MOUND
Offense: MED MEDICAL
Case: OR26005664 Reported: 669`=6329.56 AM
Address :
MOUND
Offense: 340A5031(a)(2) LiquorConsumptionby persons untler 21
Case: OR26005874 Reported: 6272026904O0 AM
Address:-
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: 0R26005885 Reported: 629`20262:13_17 PM
Address:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: 0R26005886 Reported: 629`202623957 PM
Address:-
MOUND
Offense: 518B 01 14(b) Domestic Abuse - Violate Order for Prelection-Misdemeanor
Case: OR26005902 Reported: 629`202660208 PM
Address:-
MOUND
Offense: DISBAR DISTURB HARASSMENT
Cese:OR26005913 Reported-62]202694708 PM
Address:-
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Caae:OR26005915 Reported 62]20261106:40 PM
Address:-
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: 0R26005947 Reported 6282026 O2226 PM
Address: -
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: 0R26005948 Reported: 6282026 OW23 PM
Address :
MOUND
Offense: 84.793.1(a) Off Highway Motorcycle Youthful Operators -Under
16 Safety Certificate Required
Report Ran :]2202610365 AM 53 Report_ OR- FUR -Activity Report- Public Page 10 of 11
Case: OR26005965 Reported: 82920263:1245 AM
Address:-
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: 0R2600596] Reported 62920267:1826 AM
Address: -
MOUND
Offense: ALFAL ALARM FALSE
Case: OR26005876 Reported 62920261228:56 PM
Address: -
MOUND
Offense: MISUTL MISC OFCR UTILITIES
Case: OR26005983 Reported 6292026624.12 PM
Address:
MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR26006005 Reported 6130202635103 AM
Address: -
MOUND
Offense: MED MEDICAL
Case:01�106013 Reported 613020261029:43AM
Address: -
MOUND
Offense: MED MEDICAL
Case: 0R26006014 Reported 6I WO610MMAM
Atltlress:-
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR2fKla Wo Reported 613020268:1500 PM
Atltlress:-
MOUND
Offense: ANINJ ANIMAL INJURED/SICK
Total
Cases:
177
Report Ran: 7=261036 55 AM 54 Report OR- FUR -Activity Report- Public Page 11 0111
Department
Public Works
CITY OF MOUND
City Council Item 8a.
To: Honorable Mayor and Council Members
Jesse Dickson, City Manager
From: Ryan Prich, Public Works Director
Date: 7-14-2026
Subject: Avon Park Play Equipment Approval
RECOMMENDED ACTION: Motion to approve the selected play equipment design and
color scheme for Avon Park, as presented by Public Works, and direct staff to proceed
with the project using the approved design and colors.
OVERVIEW: Public Works will present play equipment design options for Avon Park.
The presentation includes three design concepts from each of three playground
equipment manufacturers. Council is asked to select a preferred design and provide
direction on the color scheme for the playground equipment.
SUPPORTING INFORMATION:
• Public Works Director Ryan Prich Avon Park PowerPoint presentation.
55
56
Quotes and Designs
• Flagship Recreation —Landscape Structures
• MWP Recreation — GameTime
• Northland Recreation —Little Tikes Commercial
Each company will have three designs, each numbered to help you
keep track of what you like.
57
Quote Requirements
• New play equipment
• Installation
• New surround
• Fiber mulch
With a budget of $80k
Other Requirements
• All three companies where asked to include as much as possible of the findings
from the survey.
• Top Things on Survey list
- Shade and Caregiver seating
- Swings
- Slides
- Climbing Structures
59
Flagship Recreation —Landscape Structures
1A
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$79,232.53
Flagship Recreation — Landscape Structures
1B
• TEXT
65
$80,000
Flagship
1C
Recreation —
Landscape Structures
1
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1C
$80,000
MWP Recreation — GameTime
2A
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75
2A
$58,293.19
Please Sign & Date the Final Top View:
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MWP Recreation — GameTime
26
■rWts: Brown
Accent: Beige
2 Color HDPE: Beige/Green
Roto Plastic: Green
Decks: Brown
Fabric Forest Green
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FA a
$59,977.76
Please Sign & Date the Final Top View:
CLAIMER
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Uprights: Vanilla
Accent: Beige
HDPE: Spring Green
2 Color HDPE: Beige/Green
Roto Plastic: Green
Decks: Chocolate
2C
$51,439.72
Please Sign & Date the Final Top View:
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Northland Recreation — Little Tikes Commercial
3A
90
Store Front Panel
Ages 2-12
Kids can set up shop with
Store Panel! Complete with
detailed graphics, this play
panel sets the scene for kids
to reenact everyday social
interactions and create
imaginative play scenarios.
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3A
$79,641,49
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Northland Recreation — Little Tikes Commercial
3B
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Communication Board
Ages2-12
Communicate more effectively
with Unlimited Play
Communication Boardl Words
commonly used on the
playground are featured in each
block along with a graphic that
either instructs how to say it in
American Sign Language, or
clearly depicts the word. This
allows better understanding to
occur between visitors of all
ages and ability levels, and it
can even be used by caregivers
to help teach young children
new words.
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3 B
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$75,554,90
SEAT
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104
Recap of Quote Pricing
Flagship Recreation — Landscape Structures
1A- $79,232.53
1B- $80,000
1C- $80,000
MWP Recreation — GameTime
2A- $58,293.19
2A- $59,977.76
2C- $51,439.72
Northland Recreation — Little Tikes Commercial
3A- $79,641.49
3B- $75,554.90
3C- $79,054.87 105
Color Options
Plastic colors
Produced wen a compouM resin. w stabilizers. and and static guard for superior colortazhtess. strength. and durability.
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Shade Fabric Colors
Ywyl Coating Colors
Available coating colors for decks, steps, ramps, and bridges are shown below Some colors are not available on certain structures—
, your representative for detail&
BaChaicoal fray Geer Red Blue Sand
Postand Gccept[tlors
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Navy Blue Royal Blue Lag" Blue Tmglmee Raiddoest Mae Zesty Lime Mandate
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Cinnamon Ariz" gesed Sand Tenacptta Red Sunfloweryellow Electric Purple White
shaven wren shag wen stearox wen snadeen Ultm Sul ix uragx Sualem wes wean shadam walla
Sauer Black
waema w.en alaeesa wear
107