2018-08-15 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
MOUND CITY COUNCIL WEDNESDAY, AUGUST 15, 2018 - 7:00 PM
RESCHEDULED REGULAR MEETING MOUND CITY COUNCIL CHAMBERS
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
*Consent Agendo: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff,
recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate discussion
of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to offer dissenting
comment to any items on the Consent Agenda is invited to identify themselves and the item of concern so that the it may be
removed from the Consent Agenda and considered after discussion in normal sequence. Separate introduction or further support
from petitioners or requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not
required or appropriate.
Page
4. *Consent Agenda
*A. Approve payment of claims 1399-- 1449
*B. Approve minutes: July 24, 2018 Regular Meeting 1450-- 1456
*C. Approve a resolution of opposition from the City of Mound for the proposed 1457-- 1461
amendments to Hennepin County Ordinance Number Thirteen - Recycling 1460
*D. Approve Resolution approving permits for the 2018 Our Lady of the Lake 1462-- 1474
Incredible Festival to be held on September 21-24, 2018, with waived
Musical Concert Permit Fee:
1. Musical Concert Permit (including extended time for music
until 11.00 p. m)
2. Seasonal Banner and Portable Sign Permit (including extended timeframe
for sign placement)
3. 1 to 4 Day Temporary On -Sale Liquor License
*E. Approve a Resolution awarding the 2018 Crack Seal Contract PW -18-07 to 1475--1476
TBD Contractor in the amount of $XXXXX
*F Approve a Resolution awarding the 2018 Seal Coat Contract PW -18-07 to 1477-- 1478
TBD Contractor in the amount of $XXXXX
*G Approve a Resolution awarding the 2018 Sewer and Manhole Cleaning and 1479-- 1480
Inspection Contract PW -18-04 to TBD Contractor in the amount of $XXXXX
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
*** Bid and quotation packages for City Projects 18-04 and 07 will be opened and evaluated on Monday
Aug 13, 2018 per posted advertisements. Final specific details and award recommendation will be
provided as amendments following determination of low and final evaluation of pricing.***
*H Approve Pay Request #4 for the 2017 Lift Station Replacement Project in the 1481 -- 1482
amount of $27,411.30 to Widmer Construction PW -17-05
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Public Hearing to discuss and consider revocation of Conditional Use Permit (CUP) 1483--1499
Approved by Resolution No. 15-91 for Property at 2642 Commerce Boulevard
7. Information/Miscellaneous
A. Comments/reports from Councilmembers
B. Reports: Bolton & Menk Engineering - June YTD 1500
Fire Department - July 2018 1501 -- 1502
C. Minutes:
D. Correspondence: Mediacom July 27, 2018 Equal Opportunity Employer 1503
8. Adjourn
This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting
agendas may be viewed at City Hall or at the City of Mound web site: www.cityofmound.com.
August 2018
4
U12coming Events Schedule: Don't Forget!!
23 August - 3 September - State Fair
28 August - 6:55 PM - HRA Regular Meeting (as may be required)
28 August - 7:00 PM - City Council Regular Meeting
4 September - Westonka Schools Resume Classes
8 September - Running of the Bays
11 September - 6:55 PM - HRA Regular Meeting (as may be required)
11 September - 7:00 PM - City Council Regular Meeting
25 September - 6:55 PM - HRA Regular Meeting (as may be required)
25 September - 7:00 PM - City Council Regular Meeting
9 October - 6:55 PM - HRA Regular Meeting (as may be required)
9 October - 7:00 PM - City Council Regular Meeting
16 October - 6:30 Special Meeting Budget Workshop
23 October - 6:55 PM - HRA Regular Meeting (as may be required)
23 October - 7:00 PM - City Council Regular Meeting
6 November - General Elections
13 November - 6:55 PM - HRA Regular Meeting (as may be required)
13 November - 7:00 PM - City Council Regular Meeting
27 November - 6:55 PM - HRA Regular Meeting (as may be required)
27 November - 7:00 PM - City Council Regular Meeting
11 December - 6:55 PM - NRA Regular Meeting (as may be required)
1 1 December - 7:00 PM - City Council Regular Meeting
City Offices Closed
3 September 2018 - Labor Day
City Official's Absences
Please notify the City Manager in advance of an absence. Some votes require more than a simple
majority and Staff needs to plan accordingly.
Inc wire in advance, please....
Council members are asked to call or email their questions in advance of a public meeting so that more
research may be done or additional information may be provided that will assist in your quality decision-
making.
City of Mound Claims 08-15-1,9,
YEAR
BATCH NAME
DOLLAR AMOUNT
2018
0618UNIFIRST
$
21405.03
2018
0718UBREFD
$
788.89
2018
0718ELACC
$
31390.36
2018
PAYlMI GE 18
$
78,630.27
2018
NEWSLET3Q18
957.50
2018
072618CTYMAN
$
47,900.39
2018
080318CTYMAN
$
30,691.87
2018
080618HSAN
101,368.81
2018
080918CTYAN
21381.05
2018
081018CTY AN
41607.72
-1399-
City of • t Claims 8-15-18
'T"EAR BATCH NAME
2018
081118CTYMAN
$
28, 219.15
2018
081518CITY
275,091.28
2018
081518HWS
$
50,781.86
TOTAL CLA-I-MS- 627..214.18
-1400-
CITY OF MOUND
Payments
Current Period: July 2018
Batch Name 0618UNIFIRST
Payment Computer Dollar Amt $2,405.03 Posted
07/27/18 9:07 AM
Page 1
Refer 3 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 6-06-18
$47.99
Invoice 0900424633 6/6/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 6-13-18
$49.53
Invoice 0900425753 6/13/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 6-20-18
$50.34
Invoice 0900426902 6/20/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 6-27-18
$62.85
Invoice 0900428033 6/27/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 7-04-18
$177.85
Invoice 0900429164 7/4/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 7-11-18
$55.45
Invoice 0900430271 7/11/2018
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PARKS 7-18-18
$50.34
Invoice 0900431377 7/15/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$494.35
Refer 8 UNIFIRST CORPORATION _
Ck# 056764 7/25/2018
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-06-18
$21.08
Invoice 0900424603 6/6/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-06-18
$22.85
Invoice 0900424603 6/6/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-06-18
$27.90
Invoice 0900424603 6/6/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$71.83
Refer 1 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$73.13
TERRYCLOTHS, MOPS, WIPERS- 6-13-18
Invoice 0900425755 6/13/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$75.03
TERRYCLOTHS, MOPS, WIPERS- 6-20-18
Invoice 0900426904 6/20/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$85.77
TERRYCLOTHS, MOPS, WIPERS- 6-27-18
Invoice 0900428035 6/27/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$75.03
TERRYCLOTHS, MOPS, WIPERS- 7-04-18
Invoice 0900429166 7/4/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$82.43
TERRYCLOTHS, MOPS, WIPERS- 7-11-18
Invoice 0900430273 7/11/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$75.03
TERRYCLOTHS, MOPS, WIPERS- 7-18-18
Invoice 0900431379 7/18/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$466.42
Refer 2 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
.M
CITY OF MOUND 07/27/189:07 AM
Page 2
Payments
Current Period: July 2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900424604 6/6/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900425728 6/13/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900426868 6/20/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900428008 6/27/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900429135 7/4/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900430245 7/11/2018
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 0900431350 7/18/2018
UNIFORM SVC PARKS 6-06-18 $47.99
UNIFORM SVC PARKS 6-13-18 $47.99
UNIFORM SVC PARKS 6-20-18 $47.99
UNIFORM SVC PARKS 6-27-18 $47.99
UNIFORM SVC PARKS 7-04-18 $47.99
UNIFORM SVC PARKS 7-11-18 $49.99
UNIFORM SVC PARKS 7-18-18 $49.99
Transaction Date
7/24/2018 Due 0
Wells Fargo 10100 Total
$339.93
Refer
5 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment
E602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$28.67
WORKS 6-13-18
Invoice 0900425754 6/13/2018
Cash Payment
E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$28.67
WORKS 6-13-18
Invoice 0900425754 6/13/2018
Cash Payment
E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$28.66
WORKS 6-13-18
Invoice 0900425754 6/13/2018
Transaction Date
7/24/2018 Due 0
Wells Fargo 10100 Total
$86.00
Refer
7 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment
E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$59.62
WORKS 6-27-18
Invoice 0900428034 6/27/2018
Cash Payment
E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$59.62
WORKS 6-27-18
Invoice 0900428034 6/27/2018
Cash Payment
E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$59.62
WORKS 6-27-18
Invoice 0900428034 6/27/2018
Transaction Date 7/24/2018 Due 0 Wells Fargo 10100 Total $178.86
w
Refer 4 UNIFIRST CORPORATION Ck# 056764 7/25/2018
Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $16.00
WORKS 6-06-18
Invoice 0900424634 6/6/2018
Cash Payment E601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $16.00
WORKS 6-06-18
Invoice 0900424634 6/6/2018
Cash Payment E 101-43100-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $15.99
WORKS 6-06-18
Invoice 0900424634 6/6/2018
Transaction Date 7/24/2018 Due 0 Wells Fargo 10100 Total $47.99
Refer 9 UNIFIRST CORPORATION Ck# 056764 7/25/2018
-1402-
CITY OF MOUND 07/27/18 9:07 AM
Page 3
Payments
Current Period: July 2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$71.83
Refer 11 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
$53.20
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-27-18
$23.18
Invoice 0900428007 6/27/2018
UNIFORM SVC PUBLIC WORKS 6-20-18
$25.16
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-27-18
$25.16
Invoice 0900428007 6/27/2018
UNIFORM SVC PUBLIC WORKS 6-20-18
$27.90
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-27-18
$30.77
Invoice 0900428007 6/27/2018
UNIFORM SVC PUBLIC WORKS 6-20-18
$23.18
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$79.11
Refer 12 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
$76.24
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.73
Cash Payment E 602-49450-210 Operating Supplies
WORKS 7-04-18
$17.73
Invoice 0900429165 7/4/2018
Cash Payment E 601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $17.73
WORKS 7-04-18
Invoice 0900429165 7/4/2018
Cash Payment E 101-43100-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $1714
WORKS 7-04-18
Invoice 0900429165 7/4/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$53.20
Refer 10 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-20-18
$25.16
Invoice 0900426867 6/20/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-20-18
$27.90
Invoice 0900426867 6/20/2018
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-20-18
$23.18
Invoice 0900426867 6/20/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100 Total
$76.24
Refer 6 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.73
WORKS 6-20-18
Invoice 0900426903 6/20/2018
Cash Payment E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.73
WORKS 6-20-18
Invoice 0900426903 6/20/2018
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$17,74
WORKS 6-20-18
Invoice 0900426903 6/20/2018
Transaction Date 7/24/2018 Due 0 Wells Fargo 10100 Total $53.20
Refer 14 UNIFIRST CORPORATION Ck# 056764 7/25/2018
Cash Payment E602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $17.18
WORKS 7-18-18
Invoice 0900431378 7/18/2018
-1403-
CITY OF MOUND 07/27/18 9:07 AM
Page 4
Payments
Current Period: July 2018
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900431378 7/18/2018
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC $17.18
WORKS 7-18-18
MAT SVC & SHOP SUPPLIES- PUBLIC $17.18
WORKS 7-18-18
Invoice 0900431378 7/18/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100
Total
$51.54
Refer 13 UNIFIRST CORPORATION _
Ck# 056764 7/25/2018
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$32.40
WORKS 7-11-18
Invoice 0900430272 7/11/2018
Cash Payment E601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$32.40
WORKS 7-11-18
Invoice 0900430272 7/11/2018
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$32.40
WORKS 7-11-18
Invoice 0900430272 7/11/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100
Total
$97.20
Refer 15 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-04-18
$25.16
Invoice 0900429134 7/4/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-04-18
$30.77
Invoice 0900429134 7/4/2018
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-04-18
$23.18
Invoice 0900429134 7/4/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100
Total
$79.11
Refer 16 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-11-18
$25.16
Invoice 0900430244 7/11/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-11-18
$30.77
Invoice 0900430244 7/11/2018
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-11-18
$23.18
Invoice 0900430244 7/11/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100
Total
$79.11
Refer 17 UNIFIRST CORPORATION
Ck# 056764 7/25/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-18-18
$25.16
Invoice 0900431349 7/18/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-18-18
$30.77
Invoice 0900431349 7/18/2018
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 7-18-18
$23.18
Invoice 0900431349 7118/2018
Transaction Date 7/24/2018 Due 0
Wells Fargo 10100
Total
$79.11
-1404-
CITY OF MOUND
Payments
Current Period: July 2018
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$466.42
602 SEWER FUND
$347.39
601 WATER FUND
$360.83
101 GENERAL FUND
$1,230.39
$2,405.03
Pre -Written Checks $2,405.03
Checks to be Generated by the Computer $0.00
Total $2,405.03
-1405-
07/27/18 9:08 AM
Page 5
CITY OF MOUND 07/27/18 9:04 AM
Page 1
Payments
Current Period: July 2018
Batch Name 0718UBREFUND
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $83.08
Refer 3 TRADEMARK TITLE SVCS, INC SH Ck# 056770 7/26/2018
Cash Payment R 601-49400-36200 Miscellaneous Revenu 4882 LESLIE RD- G. SAND UTILITY REFUND- $291.61
TRADEMARK TITLE SHAKOPEE
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $291.61
Refer 7 WATERMARK TITLE- DELANO Ck# 056771 7/26/2018
Cash Payment R 601-49400-36200 Miscellaneous Revenu 6279 LINDEN LN- M. K. SANDER UTILITY $33.63
REFUND- WATERMARK TITLE -DELANO
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $33.63
H1•
Payment Computer Dollar Amt $788.89 Posted
Refer
1 ANCONA TITLE ESCROW Ck# 056765 7/26/2018
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 5556 SPRUCE RD- UTILITY REFUND- IRVING
$62.59
PROPERTIES- ANCONA TITLE ESCROW-
WBL
Invoice 072618
7/26/2018
Transaction Date
7/26/2018 Due 0 Wells Fargo 10100 Total
$62.59
Refer
2 AUTHORITY TITLE INC. Ck# 056766 7/26/2018
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 1571 DOVE LN- B. KELZER UTILITY
$240.83
REFUND- AUTHORITY TITLE -EP
Invoice 072618
7/26/2018
Transaction Date
7/26/2018 Due 0 Wells Fargo 10100 Total
$240.83
Refer
51SEED INVESTMENTS Ck# 056767 7/26/2018
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 4876 BARTLETT BLVD- (SEED
$48.68
INVESTMENTS - UTILITY REFUND -
Invoice 072618
7/26/2018
Transaction Date
7/26/2018 Due 0 Wells Fargo 10100 Total
$48.68
Refer����
6 RESULTS TITLE Ck# 056768 7/26/2018
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 3331 TUXEDO BLVD- K. KRANTZ- RESUTS
$28.47
TITLE -UTILITY REFUND
Invoice 072618
7/26/2018
Transaction Date
7/26/2018 Due 0 Wells Fargo 10100 Total
$28.47
Refer
4 ROTE, TIMOTHY & LILIAN Ck# 056769 7/26/2018
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 3135 HIGHLAND BLVD- UTILITY REFUND- T
$83.08
& L ROTE
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $83.08
Refer 3 TRADEMARK TITLE SVCS, INC SH Ck# 056770 7/26/2018
Cash Payment R 601-49400-36200 Miscellaneous Revenu 4882 LESLIE RD- G. SAND UTILITY REFUND- $291.61
TRADEMARK TITLE SHAKOPEE
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $291.61
Refer 7 WATERMARK TITLE- DELANO Ck# 056771 7/26/2018
Cash Payment R 601-49400-36200 Miscellaneous Revenu 6279 LINDEN LN- M. K. SANDER UTILITY $33.63
REFUND- WATERMARK TITLE -DELANO
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $33.63
H1•
CITY OF MOUND 07/27/18 9:04 AM
Page 2
Payments
Current Period: July 2018
Fund Summary
10100 Wells Fargo
601 WATER FUND $788.89
...............................
$788.89
Pre -Written Checks $788.89
Checks to be Generated by the Computer $0.00
Total — $788.89
-1407-
� l_ C
Payments
Current Period: July 2018
Batch Name 0718ELANCC
Payment Computer Dollar Amt $3,390.36 Posted
08/03/18 10:33 AM
Page 1
Refer
6 ELAN CREDIT CARD
Ck# 080224E 7/23/2018
Cash Payment
E 101-43100-212 Motor Fuels
SUPER AMERICA- FUEL FOR BOBCAT-
$43.46
STREET DEPT- SA CARDS MAXED OUT
Invoice 072318
6/12/2018
Cash Payment
E 602-49450-212 Motor Fuels
SUPER AMERICA- GAS R. HANSON'S
$44.60
VEHICLE
Invoice 072318
6/29/2018
Project 18-3
Cash Payment
E 602-49450-212 Motor Fuels
SUPER AMERICA- GAS - SEWER VAC TRUCK
$153.85
Invoice 072318
6/29/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
SEALMASTER- 3 GAL GREEN CRACK
$189.95
MAGIC- TO REPAIR 3 PTS TENNIS COURTS
Invoice 072318
6/15/2018
Cash Payment
E 609-49750-340 Advertising
IN PRIME ADVERTISING- MONTHLY
$100.00
WEBSITE HOSTING HWS
Invoice 072318
6/27/2018
Cash Payment
E 609-49750-205 Computer Hardware/Soft AMAZON.COM- PRINTSHOP VERSION 23
$39.99
SOFTWARE- HWS
Invoice 072318
7/4/2018
Cash Payment
E 281-45210-440 Other Contractual Servic
H2O TOWING - TOW 2 BOATS FROM LOST
$300.00
LAKE CHANNEL TO SURFSIDE PUBLIC
LAUNCH- 2019 23' WEEKENDER-
SUNRUNNER & 2019 CHAPARRAL
Invoice 072318
6/28/2018
Cash Payment
G 281-22821 Slip Maintenance Escrow
LAKELITE INC- LOST LAKE SLIPS LED
$109.45
REPLACEMENT LIGHTS
Invoice 072318
6/21/2018
Transaction Date
7/23/2018 Due 0
Wells Fargo 10100 Total
$981.30
Refer
7 ELAN CREDIT CARD
Ck# 080225E 7/23/2018
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM MDSE RETURN CREDIT- FIRE
-$1.00
DEPT
Invoice 072318-2
6/7/2018
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM MAGNETIC KEY STORAGE-
$8.46
PACK OF 2- FIRE DEPT
Invoice 072318-2
6/6/2018
Cash Payment
E222-42260-210 Operating Supplies
AMAZON.COM 2 RUBBERMAID
$16.00
COMMERCIAL UNIVERSAL HEADBAND
BLEND MOP- FIRE DEPT
Invoice 072318-2
6/10/2018
Cash Payment
E 101-42115-434 Conference & Training
ASSOC OF MN EMERGENCY MGRS
$225.00
CONFERENCE REGISTRATION A. DRILLING -
BREEZY POINT- SEPT 17 THRU 19TH 2018.
Invoice 072318-2
6/12/2018
Cash Payment
E 222-42260-219 Safety supplies
LAERDAL MEDICAL- PORTABLE SUCTION
$136.45
UNIT -CARRY BAG, 300 ML DISPENSER
CANISTER W/ TUBING- FIRE DEPT
Invoice 072318-2
6/12/2018
Cash Payment
E 222-42260-219 Safety supplies
LAERDAL MEDICAL- PORTABLE SUCTION
$110.00
UNIT12V BATTERY RECHARGEABLE- FIRE
DEPT
Invoice 072318-2
6/12/2018
M/:
CITY OF MOUND
Payments
08/03/18 10:33 AM
Page 2
Current Period: July 2015
Cash Payment E 222-42260-210 Operating Supplies COSTCO- QTY 4 6 LEVEL RACKS, 12 QTY 12 $408.38
GAL TOTES, 4QTY 3PK STORAGE- FIRE
DEPT
Invoice 072318-2 6/12/2018
Cash Payment E 222-42260-210 Operating Supplies
Invoice 072318-2 6/14/2018
Cash Payment E 101-42115-434 Conference & Training
AMAZON.COM 8 SYNTHETIC ABSORBER
DRYING CHAMOIS & 4 WATER MAGNET
MICROFIBER DRYING TOWELS FOR FIRE
TRUCKS
BREEZY POINT RESORT- ASSOC OF
EMERGENCY MGRS CONFERENCE- SEPT
17-19- LODGING 3 NITES- A. DRILLING
Invoice 072318-2 6/18/2018
Cash Payment E 222-42260-217 Fire Prevention Supplies MOTIVATORS PROMO PRODUCTS- 500
BANDAGE MATE PROMOTIONAL BANDAGE
DISPENSERS- RED W/ WHITE MFD LOGO
Invoice 072318-2 7/2/1818
Cash Payment E 222-42260-219 Safety supplies
Invoice 072318-2 7/3/2018
Cash Payment E 222-42260-219 Safety supplies
Invoice 072318-2 7/4/2018
Cash Payment E 101-42400-210 Operating Supplies
Invoice 072318-2 6/19/2018
Cash Payment G 281-22821 Slip Maintenance Escrow
PAYPAL-JUNKIN4TREAZUREZ- MEDICAL
VAC -985000 MANUAL SUCTION UNIT
W/CART-FIRE DEPT
LAERDAL MEDICAL- REPLACEMENT
CARTRIDGES, ADAPTER TIPS, SHORT
SUCTION CATHETERS FOR PORTABLE
SUCTION UNIT- FIRE DEPT
DIGITAL ILLUMINANCE LIGHT METER- CODE
ENFORCEMENT TOOL
AMAZON.COM -"PRIVATE DOCK -KEEP OFF"
WARNING SIGN -LOST LAKE SLIP SIGNAGE
$117.08
$615.00
$443.09
$79.00
$141.20
$19.99
$90.41
Invoice 072318-2 6/30/2018
Transaction Date 7/23/2018 Due 0 Wells Fargo 10100 Total $2,409.06
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$139.99
602 SEWER FUND
$198.45
281 COMMONS DOCKS FUND
$499.86
222 AREA FIRE SERVICES
$1,458.66
101 GENERAL FUND
$1.093.40
$3,390.36
Pre -Written Checks $3,390.36
Checks to be Generated by the Computer $0.00
Total $3,390.36
-1409-
CITY OF MOUND 07/26/18 4:14 PM
Page 1
Payments
Current Period: July 2018
Batch Name PAYl MINGER18 User Dollar Amt $78,630.27
Payments Computer Dollar Amt $78,630.27
$0.00 In Balance
Refer 8 MWGER CONSTRUCTION, INC
Cash Payment E 602-49450-500 Capital Outlay FA PAY REQUEST #1 2018 IMPROV PROD PW $78,630.27
18-05- WILSHIRE BLVD SANITARY SEWER
REROUTE - WORK COMPLETED 6-18-18
THRU 7-16-18
Invoice 072418 7/17/2018 Project PW1805
Transaction Date 7/26/2018 Wells Fargo 10100 Total $78,630.27
Fund Summary
10100 Wells Fargo
602 SEWER FUND $78,630.27
$78,630.27
Pre -Written Checks $0.00
Checks to be Generated by the Computer $78,630.27
Tota 1 $78,630.27
-1410-
CITY OF MOUND 07/27/18 9:06 AM
Page 1
Payments
Current Period: July 2018
Batch Name NEWSLET3Q18
Payment Computer Dollar Amt $957.50 Posted
Refer 3 POSTMASTER Ck# 056664 7/19/2019
Cash Payment E 101-41110-322 Postage POSTAGE CITY CONTACT NEWSLETTER - $957.50
AUG, SEPT, OCT 2018 EDITION
Invoice 071919 7/19/2019
Transaction Date 7/19/2018 Due 0 Wells Fargo 10100 Total $957.50
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $957.50
$957.50
Pre -Written Checks $957.50
Checks to be Generated by the Computer $0.00
Total $957.50
- 1411 -
CITY OF MOUND 08/0311810:29AM
Page 1
Payments
Current Period: July 2018
Batch Name 072618CTYMAN
Payment Computer Dollar Amt $47,900.39 Posted
Refer 1 BIFFS, INC PORTABLE RESTROO
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W685824 7/18/2018
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W685821 7/18/2018
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W685822 7/18/2018
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W685823 7/18/2018
Ck# 056773 7/30/2018
PHILBROOK PARK BIFFS RENTAL & SVC 6- $89.00
20-18 THRU 7-17-18
CENTERVIEW BEACH BIFFS RENTAL & SVC $379.00
6- 20-18 THRU 7-17-18
MOUND BAY PARK BIFFS RENTAL & SVC 6- $533.00
20-18 THRU 7-17-18
SKATEPARK BIFFS RENTAL & SVC 6- 20-18 $253.00
THRU 7-17-18
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $1,254.00
Refer 12 CONCEPT LANDSCAPING Ck# 056774 7/30/2018
Cash Payment E 281-45210-440 Other Contractual Servic REPAIR BEAVER DAMAGE AT DOCK ENTRY $805.00
@ 5479 LOST LAKE LN- VILLA DOCKS
Invoice 7025 7/16/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $805.00
Refer 4 KOETS, PENNY Ck# 056775 7/30/2018
Cash Payment E 609-49750-340 Advertising JAZZ MUSIC QUARTET -3 HOURS- SOL $480.00
SURFSIDE BREW KICKOFF BOAT CRUISE
JULY 6 2018
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $480.00
Refer 5 LAKE MINNETO_NKA COMM. COMM Ck# 056776 7/30/2018
Cash Payment E 101-49840-300 Professional Srvs 2ND QTR 2018 PEG ACCESS FEE PER $9,958.76
SUBSCRIBER
Invoice 072618 7/26/2018
Transaction Date
7/26/2018 Due 0
Wells Fargo 10100 Total
$9,958.76
Refer
17 LAWSON PRODUCTS, INC
Ck# 056777 7/30/2018
Cash Payment
E 602-49450-210 Operating Supplies
BULK BUNDLE TIES- PUBLIC WORKS
$49.50
Invoice 9305956720 7/10/2018
Project 18-3
Transaction Date
7/26/2018 Due 0
Wells Fargo 10100 Total
$49.50
Refer
18 LEAGUE MN CITIES INSURANCE T
Ck# 056778 7/30/2018
Cash Payment
E 101-41600-300 Professional Srvs
DEDUCTIBLE LEGAL CLAIM- 2-5-18 #51274
$1,000.00
Invoice 3841
7/23/2018
Transaction Date
7/26/2018 Due 0
Wells Fargo 10100 Total
$1,000.00
Refer
13 MINNESOTA ELEVATOR, INCORP
Ck# 056779 7/30/2018
Cash Payment
E 101-41910-440 Other Contractual Servic
JULY 2018- MONTHLY SVCE- CENTENNIAL
$113.30
BLDG ELEVATOR
Invoice 759292 7/27/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $113.30
Refer 6 MINNESOTA, UNIVERSITY OF Ck# 056780 7/30/2018
-1412-
CITY OF MOUND 08/03/18 10:29 AM
Page 2
Payments
Current Period: July 2018
Cash Payment E 101-43100-434 Conference & Training FALL 2018 TUITION- B. KRESS- PUBLIC $650.00
WORKS OPERATIONS & MTCE COURSE - U
OF MN
Invoice 2110004715 7/20/2018
Cash Payment E 601-49400-434 Conference & Training FALL 2018 TUITION- R. PRICH- PUBLIC $325.00
WORKS OPERATIONS & MTCE COURSE - U
OF MN
Invoice 2110004715 7/20/2018
Cash Payment E 602-49450-434 Conference & Training FALL 2018 TUITION- R. PRICH- PUBLIC $325.00
WORKS OPERATIONS & MTCE COURSE - U
OF MN
Invoice 2110004715 7/20/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $1,300.00
Refer 14 MINUTEMAN PRESS Ck# 056781 7/30/2018
Cash Payment E 101-41410-200 Office Supplies 50 VOTER RECEIPT PADS- 100 SHEETS EA- $107.93
2018 ELECTION
Invoice 19994 6/21/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $107.93
Refer _ 2 NIH HOMES LLC Ck# 056782 7/30/2018
Cash Payment G 101-23350 PC 16-04 B9 WAIVER PLATT 5301 BARTLETT BLVD -NIH HOMES NEW $5,000.00
CONSTRUCTION ESCROW BALANCE
REFUND- BP# 2017-01032
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $5,000.00
Refer 7 NORTHERN TOOL AND EQUIPMEN Ck# 056783 7/30/2018
Cash Payment E 222-42260-500 Capital Outlay FA DRAWER DIVIDERS FOR DECKED INSERT $20.00
IN TRUCK BED -FIRE UNIT #45
Invoice 40761473 7/18/2018 PO 24796
Transaction Date
7/26/2018 Due 0
Wells Fargo 10100 Total
$20.00
Refer
8 PARLEY LAKE WINERY
Ck# 056784 7/30/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$327.00
Invoice 17371
5/11/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$120.00
Invoice 17394
7/19/2018
Transaction Date
7/26/2018 Due 0
Wells Fargo 10100 Total
$447.00
Refer
3 PASKAR, ALEKSANDR
Ck# 056785 7/30/2018
Cash Payment
G 101-23350 PC 16-04 139 WAIVERPLATT 5105 DRUMMOND RD -A. PASKAR- NEW
$5,073.00
CONSTRUCTION ESCROW BALANCE
REFUND- BP# 2017-00618
Invoice 072618 7/26/2018
Transaction Date 7/26/2018 Due 0 Wells Fargo 10100 Total $5,073.00
Refer 15 SHADOW PLASTICS, INCORPORA Ck# 056786 7/3012018b
Cash Payment E 101-45200-384 Refuse/Garbage Disposa 2300 CLEAR VENTED TRASH LINERS/BAGS- $2,768.83
CITY PARKS ANNUAL SUPPLY
Invoice 90995 7/18/2018
Cash Payment E 101-45200-384 Refuse/Garbage Disposa 1600 BLACK POLY LINER GARBAGE BAGS- $1,024.00
CITY PARKS ANNUAL SUPPLY
Invoice 90995 7/18/2018
-1413-
CITY OF MOUND 08/03/18 10:29 AM
Page 3
Payments
Current Period: July 2018
Cash Payment G 101-22802 Festival
250 CLEAR VENTED TRASH LINERS/BAGS-
$300.96
SURFSIDE PARK- JULY 20-21 SOTL
WEEKEND
Invoice 90974 7/17/2018
Transaction Date 7/26/2018 Due 0
Wells Fargo 10100 Total
$4,093.79
Refer 16 SH/ INTERNATIONAL CORPORATI
Ck# 056787 7/30/2018
Cash Payment E 101-42400-205 Computer Hardware/Soft MICROSOFT OFFICE 365 PLAN E1 -FIELD
$68.00
OFFICER I -PAD- 1 YR SUBSCRIPTION
Invoice B08579343 7/20/2018 PO 24926
Transaction Date 7/26/2018 Due 0
Wells Fargo 10100 Total
$68.00
Refer 9 WINE MERCHANTS
Ck# 056788 7/30/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$480.00
Invoice 7190256-2 7/3/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$160.00
Invoice 7191145-2 7/11/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$120.00
Invoice 720947 6/27/2018
Transaction Date 7/26/2018 Due 0
Wells Fargo 10100 Total
$520.00
Refer 10 WRS IMPORTS, LLC
Ck# 056789 7/30/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$432.00
Invoice 1586 4/25/2018
Transaction Date 7/26/2018 Due 0
Wells Fargo 10100 Total
$432.00
Refer 11 XCEL ENERGY
Ck# 056790 7/30/2018
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$185.11
Invoice 599547311 7/13/2018
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18 DEPOT
$74.06
BLDG
Invoice 599547311 7/13/2018
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$3,288.80
Invoice 599547311 7/13/2018
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$1,435.85
Invoice 599547311 7/13/2018
Cash Payment E 601-49400-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$3,479.92
Invoice 599547311 7/13/2018
Cash Payment E 609-49750-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$2,249.50
Invoice 599547311 7/13/2018
Cash Payment E 101-41930-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$1,492.88
Invoice 599547311 7/13/2018
Cash Payment E 222-42260-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$1,492.88
Invoice 599547311 7/13/2018
Cash Payment E 101-41910-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$1,955.13
Invoice 599547311 7/13/2018
Cash Payment E 285-46388-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$1,480.69
Invoice 599547311 7/13/2018
Cash Payment E 101-42115-381 Electric Utilities
ELECTRIC SVC - 5-25-18 TO 6-25-18
$43.29
Invoice 599547311 7/13/2018
Transaction Date 7/26/2018 Due 0
Wells Fargo 10100 Total
$17,178.11
-1414-
CITY OF MOUND
Payments
Current Period: July 2018
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$4,128.50
602 SEWER FUND
$3,663.30
601 WATER FUND
$3,804.92
285 MOUND HRA
$1,480.69
281 COMMONS DOCKS FUND
$805.00
222 AREA FIRE SERVICES
$1,512.88
101 GENERAL FUND
$32,505.10
$47,900.39
Pre -Written Checks $47,900.39
Checks to be Generated by the Computer $0.00
Total $47,900.39
-1415-
08/03/18 10:29 AM
Page 4
CITY OF MOUND 08/03/18 10:24 AM
Page 1
Payments
Current Period: August 2018
Batch Name 080318CTYMAN
Payment Computer Dollar Amt $30,691.87 Posted
Refer 6 AMER/CAN WATERWORKS ASSO Ck# 056793 8/3/2018
Cash Payment E 601-49400-434 Conference & Training ANNUAL CONFERENCE REGISTRATION- R.
PRICH SEPT 18 THRU 21 -MN AMERICAN
WATERWORKS ASSOC.
Invoice 080318 8/1/2018
Cash Payment E 601-49400-434 Conference & Training
Invoice 080318 8/1/2018
Cash Payment E 602-49450-434 Conference & Training
ANNUAL CONFERENCE REGISTRATION- R
LARSON SEPT 18 THRU 21 -MN AMERICAN
WATERWORKS ASSOC.
ANNUAL CONFERENCE REGISTRATION- R.
HANSON SEPT 18 THRU 21 -MN AMERICAN
WATERWORKS ASSOC.
$255.00
$255.00
$255.00
Invoice 080318 8/1/2018 Project 18-3
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total $765.00
Refer 12 ASSURED SECURITY, INC Ck# 056794 8/3/2018
Cash Payment E 285-46388-440 Other Contractual Servic ELEVATOR SVC -PARKING DECK -REPAIR $142.00
ALARM LOCK ON INNER DOOR TO LOBBY -
REPLACE BROKEN TAILPIECE FOR DRIVE
UNIT, LUBRICATE
Invoice 79942 7/17/2018
Transaction Date 8/2/2018 Due 0
Wells Fargo 10100 Total
$142.00
Refer
1 BENIEK PROPERTY SVCS INC.
Ck# 056795 8/3/2018
Cash Payment
E 101-49999-300 Professional Srvs
FORCED MOWING TRIMMING @ 2992
$65.00
HIGHVIEW LN 7-18-18
Invoice 150815
7/31/2018
Cash Payment
E 101-49999-300 Professional Srvs
FORCED MOWING TRIMMING @ 2401
$65.00
CHATEAU LN 7-26-18
Invoice 150815
7/31/2018
Transaction Date 8/2/2018 Due 0
Wells Fargo 10100 Total
$130.00
Refer
2 CENTERPOINT ENERGY (MINNEG
Ck# 056796 8/3/2018
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION
$59.61
GENERATOR NATL GAS SVC 7-18-18 THRU
8-18-18
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$26.10
NATL GAS SVC 7-18-18 THRU 8-18-18
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$22,90
NATL GAS SVC 7-18-18 THRU 8-18-18
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 7-18-18
$26.73
THRU 8-18-18
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$190.93
NATL GAS SVC 7-18-18 THRU 8-18-18
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$26.10
GAS SVC 7-18-18 THRU 8-18-18
Invoice 080318
7/25/2018
-1416-
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080318
7/25/2018
Cash Payment
E 602-49450-383 Gas Utilities
CITY OF MOUND 08/03/18 10:24 AM
Page 2
Payments
Current Period: August 2018
4728 CARLOW RD LS GENERATOR NATL $22.28
GAS SVC 7-18-18 THRU 8-18-18
5808 GRANDVIEW BLVD LS GENERATOR $22.91
NATL GAS SVC 7-18-18 THRU 8-18-18
4922 THREE PTS BLVD LS GENERATOR $22.90
NATL GAS SVC 7-18-18 THRU 8-18-18
1758 SUMACH LANE LS GENERATOR NATL $41.34
GAS SVC 7-18-18 THRU 8-18-18
5077 WINDSOR RD LS GENERATOR NATL $24.62
GAS SVC 7-18-18 THRU 8-18-18
3172 SINCLAIR RD LS GENERATOR NATL $36.96
GAS SVC 7-18-18 THRU 8-18-18
5260 LYNWOOD BLVD. LS GENERATOR $23.95
NATL GAS SVC 7-18-18 THRU 8-18-18
1717 BAYWOOD SHORES DR. LS $21.22
GENERATOR NATL GAS SVC 7-18-18 THRU
8-18-18
Invoice 080318 7/25/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total $568.55
Refer 3 CUBE INC. Ck# 056797 8/3/2018
Cash Payment G 101-23150 New Construction Escrow ESCROW BALANCE REFUND- BP #2017- $5,000.00
01009 1590 EAGLE LN- CUBE INC.
Invoice 080318 8/1/2018
Transaction Date
8/2/2018 Due 0
Wells Fargo 10100 Total
$5,000.00
Refer
13 DURKIN, DAVID
Ck# 056798 8/3/2018
Cash Payment
E 401-43110-500 Capital Outlay FA
TEAR DOWN EXISTING FLAGSTONE WALL
$3,520.00
@ CRESTVIEW RD- 3 PTS, RE-
STACK/TUCKPOINT SAME LOCATION,
DIRT/SEEDE FOR RESTORATION- 2018
RETAINING WALL IMPROV PROJ PW 18-02
Invoice 080318
8/1/2018
Project PW1802
Transaction Date
8/2/2018 Due 0
Wells Fargo 10100 Total
$3,520.00
Refer
4 FIVE TECHNOLOGY
Ck# 056799 8/3/2018
Cash Payment
E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- AUGUST 2018
Invoice 10818-19
8/1/2018
Transaction Date
8/2/2018 Due 0
Wells Fargo 10100 Total
$1,290.00
Refer
5 FRONTIER/CITIZENS COMMUNICA
Ck# 056800 8/3/2018
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
NETWORK ETHERNET SVC 7-20-18 THRU 8-
$150.00
20-18
Invoice 080318 7/22/2018
Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 7-20-18 THRU 8- $175.00
20-18
Invoice 080318 7/22/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total $325.00
-1417-
CITY OF MOUND 08/03/18 10:24 AM
Page 3
Payments
Current Period: August 2018
Refer 14 GOPHER STATE ONE CALL, INC
Ck# 056801 8/312018
Cash Payment E 601-49400-395 Gopher One -Call
JULY 2018 LOCATES
$467.10
Invoice 8070594 7/31/2018
Cash Payment E 602-49450-395 Gopher One -Call
JULY 2018 LOCATES
$467.10
Invoice 8070594 7131/2018
Transaction Date 8/2/2018 Due 0
Wells Fargo 10100 Total
$934.20
Refer 15 JESSEN PRESS INCORPORATED
Ck# 056802 8/3/2018
Cash Payment E 101-41110-350 Printing
PRINT, MAIL -CITY CONTACT NEWS 8 PG
$1,540.00
AUG, SEPT, OCT 2018 6,200 COPIES
Invoice 679708 7/26/2018
Transaction Date 8/2/2018 Due 0
Wells Fargo 10100 Total
$1,540.00
Refer 7 MT1 DISTRIBUTING, INC.
Ck# 056803 8/3/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
- PARTS- TORO GROUNDMASTER MOWER-
$131.54
NUT -LOCK, END -RODS, NUT -JAMS, TUBE -
LINK, SCREW
Invoice 1178625 7/18/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
MOWER PARTS- END -ROD, SCREW, BELL
$272.84
CRANK,DAMPER
Invoice 1178123 7/17/2018
Transaction Date 812/2018 Due 0
Wells Fargo 10100 Total
$404.38
-Refer 8 MULCH STORE, THE
Ck# 056804 8/3/2018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 5 CUBIC YARDS- PARKS
$25.00
Invoice 104007051 7/12/2018
Cash Payment E 101-45200-232 Landscape Material
ORGANIC TOPSOIL 50/50 2 CUBIC YARDS
$34,00
Invoice 104007103 7/13/2018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 5 CUBIC YARDS- PARKS
$25.00
Invoice 104007260 7/14/2018
Cash Payment E 101-45200-232 Landscape Material
ORGANIC TOPSOIL 50/50 2 CUBIC YARDS
$34.00
Invoice 104007469 7/1812018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 3 CUBIC YARDS- PARKS
$15.00
Invoice 104007889 7/2512018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 4 CUBIC YARDS- PARKS
$20.00
Invoice 104007899 7/25/2018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 5 CUBIC YARDS- PARKS
$25.00
Invoice 104007912 7/2512018
Cash Payment E 101-45200-232 Landscape Material
SOIUSOD 4 CUBIC YARDS
$40.00
Invoice 104007922 7/25/2018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 4 CUBIC YARDS- PARKS
$20.00
Invoice 104007924 7/25/2018
Cash Payment E 101-45200-232 Landscape Material
SOIL/SOD 4 CUBIC YARDS
$40,00
Invoice 104007934 7/25/2018
Cash Payment E 101-45200-232 Landscape Material
SOILISOD 3 CUBIC YARDS
$30.00
Invoice 104007937 7/25/2018
Cash Payment E 101-45200-232 Landscape Material
SOIL/SOD 2 CUBIC YARDS
$20.00
Invoice 104007995 7/26/2018
Cash Payment E 101-45200-232 Landscape Material
WOODCHIPS- 5 CUBIC YARDS- PARKS
$25.00
Invoice 104008007 7/26/2018
Transaction Date 8/2/2018 Due 0
Wells Fargo 10100 Total
$353.00
Refer 9PEDERSONGREG
Ck# 056805 8/3/2018
003M
CITY OF MOUND 08/03/1810:24 AM
Page 4
Payments
Current Period: August 2018
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE MEALS PER DIEM- G. $192.00
PEDERSON- FIRE RESCUE INTL
CONFERENCE- DALLAS TX AUG 8 THRU 11
2018
Invoice 080318 8/1/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total
$192.00
Refer 10 REPUBLIC SERVICES, INC. Ck# 056806 8/3/2018
Cash Payment E 670-49500-440 Other Contractual Servic JULY 2018 CITYWIDE RECYCLING SVC
$14,494.95
Invoice 0894-004679966 7/25/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total
$14,494.95
Refer 17 UNITED FARMERS COOPERATIVE Ck# 056807 8/3/2018
Cash Payment E 101-45200-210 Operating Supplies KILLZALL SUPER CONCENTRATED WEED
$126.98
KILLER, 4 GAL BACKPACK SPRAYER- PARKS
Invoice 87195 7/10/2018
Cash Payment G 101-22802 Festival STUDDED FENCE POSTS- BUILD SOTL
$268.84
BEER GARDEN
Invoice 88185 7/19/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total
$395.82
Refer 11 VERIZON WIRELESS-- Ck# 056808 8/3/2018
Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$148.01
18
Invoice 9810901367 7/13/2018
Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$116.70
18
Invoice 9810901367 7/13/2018
Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$116.70
18
Invoice 9810901367 7/13/2018
Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$38.42
18
Invoice 9810901367 7/13/2018
Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$93.93
18
Invoice 9810901367 7/13/2018
Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$56.79
18
Invoice 9810901367 7/13/2018
Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$50.76
18
Invoice 9810901367 7/13/2018
Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-18 THRU 7-13-
$15.66
18
Invoice 9810901367 7/13/2018
Transaction Date 8/2/2018 Due 0 Wells Fargo 10100 Total
$636.97
w[d011
CITY OF MOUND
Payments
Current Period: August 2018
Fund Summary
10100 Wells Fargo
670 RECYCLING FUND
$14,494.95
602 SEWER FUND
$1,407.35
601 WATER FUND
$1,093.80
401 GENERAL CAPITAL PROJECTS
$3,520.00
285 MOUND HRA
$142.00
222 AREA FIRE SERVICES
$392.76
101 GENERAL FUND
$9,641.01
$30,691.87
Pre -Written Checks $30,691.87
Checks to be Generated by the Computer $0.00
Total $30,691.87
11IIIIE"I
08/03/18 10:24 AM
Page 5
CITY OF MOUND 08/07/18 3:10 PM
Payments Page 1
Current Period: August 2018
Batch Name 080618HWSMAN User Dollar Amt $101,368.81
Payments Computer Dollar Amt $101,368.81
$0.00 In Balance
Refer 1 AM CRAFT SPIRITS, INC.
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$263.13
Invoice 8696 7/25/2018
Transaction Date 8/2/2018
Wells Fargo 10100 Total
$263.13
Refer 2 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$115.00
Invoice 3278431 7/19/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$788.55
Invoice 3280029 7/26/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$215.35
Invoice 3281808 8/2/2018
Transaction Date 8/2/2018
Wells Fargo 10100 Total
$1,118.90
Refer 3 BELLBOY CORPORATION
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$47.10
Invoice 0098002900 7/27/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$36.00
Invoice 0098002900 7/27/2018
Cash Payment E 609-49750-255 Misc Merchandise For
R MDSE- GRIP IT NOVELTY LOGO -CAN
$30.00
Invoice 0098002900 7/27/2018
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, 2 -PLY TP
$194,00
Invoice 97968600 7/23/2018
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- COCKTAIL STRAINER, VACU VIN
$134.60
WINE SAVERS, SHOT GLASSES, PLASTIC
BEER CUPS
Invoice 97968600 7/23/2018
Transaction Date 8/2/2018
Wells Fargo 10100 Total
$437.70
Refer 5 BELLBOY CORPORATION
Cash Payment E 609-49750-253 Wine For Resale
WINE
$224.00
Invoice 65160600 7/20/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.67
Invoice 65160600 7/20/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,348.80
Invoice 0065330600 8/1/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$18.60
Invoice 0065330600 8/1/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,005.75
Invoice 65160700 7/20/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$13.95
Invoice 65160700 7/20/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$402.00
Invoice 0065267600 7/27/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$12.75
Invoice 0065267600 7/27/2018
Transaction Date 8/2/2018
Wells Fargo 10100 Total
$3,027.52
Refer 6 BELLBOY CORPORATION
- 1421 -
CITY OF MOUND 08/07/18 3:10 PM
Page 2
Payments
Current Period: August 2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,498.49
Invoice 65179800 7/23/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$88.00
Invoice 65180000 7/23/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $2,586.49
Refer 4 BELLBOY CORPORATION
Cash Payment E609-49750-210 Operating Supplies
SUPPLIES, BAGS
$37.80
Invoice 97961400 7/20/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$74.15
Invoice 97961400 7/20/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $111.95
Refer 8 BERNICKS BEVERAGES AND VEN
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$37.20
Invoice 442221 8/1/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$148.00
Invoice 442221 8/1/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $185.20
Refer 7 BERNICKS BEVERAGES AND VEN
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$52.00
Invoice 440794 7/25/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$844.85
Invoice 440795 7/25/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $896.85
Refer 9 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$9,061.95
Invoice 1090887438 7/25/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$147.05
Invoice 1090887439 7/25/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,229.90
Invoice 1090890461 8/1/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $15,438.90
Refer 10 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,077.30
Invoice 1080834185 7/25/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$411.96
Invoice 1080834294 7/25/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$270.50
Invoice 1080834186 7/25/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,331.72
Invoice 1080834184 7/25/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$62.50
Invoice 2080205961 7/10/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$187.50
Invoice 2080205963 7/10/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
_$84.00
Invoice 2080205959 7/10/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $3,757.48
SWIP
Refer
CITY OF MOUND 08/07/18 3:10 PM
Page 3
Payments
Current Period: August 2018
12 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,401.3E
Invoice 1080837448 8/1/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,475.91
Invoice 1080837447 8/1/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$432.10
Invoice 1080831739 7/19/2018
Transaction Date 8/2/2018
a mea
Wells Fargo
10100
Total $3,309.36
Refer _ 11 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-253 Wine For Resale
WINE
$294.16
Invoice 1080831054 7/18/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$653.32
Invoice 1080831044 7/18/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$424.00
Invoice 1080832291 7/20/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$237.48
Invoice 1080835009 7/26/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $1,608.96
Refer 14 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$71.80
Invoice 2137478 7/24/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,689.77
Invoice 2137479 7/24/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$128.00
Invoice 2135831 7/20/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $3,889.57
Refer 13 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$8,762.10
Invoice 2140649 7/31/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$35.90
Invoice 2140648 7/31/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$149.40
Invoice 355-0498 7/31/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,350.00
Invoice 2137356 7/23/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $9,998.60
Refer 15 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
BEER
$258.80
Invoice 191-0277 7/26/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $258.80
Refer 16 COCA COLA BOTTLING -MIDWEST
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS-
MIX
$483.28
Invoice 3595207836 7/30/2018
Transaction Date 8/2/2018
Wells Fargo
10100
Total $483.28
Refer 17 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,657.50
Invoice 1364339 7/24/2018
-1423-
CITY OF MOUND 08/07/18 3:10 PM
Page 4
Payments
Current Period: August 2018
Transaction Date 8/212018
Wells Fargo
10100 Total
$1,657.50
Refer
43 GRAPE BEGINNINGS, INCORPORA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$660.00
Invoice 00043596 8/3/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$9.00
Invoice 00043596 8/3/2018
Transaction Date 8/712018
Wells Fargo
10100 Total
$669.00
Refer
18 HOHENSTEINS, INCORPORATED
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,023.00
Invoice 976350
711912018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$827.20
Invoice 977734
7/26/2018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$651.70
Invoice 979027
8/2/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$2,501.90
Refer
19 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$3,328.20
Invoice 2868017
7/25/2018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$25.55
Invoice 2868018
7/2512018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$4,525.70
Invoice 2868063
8/1/2018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$55.20
Invoice 2868064
811/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$7,934,65
Refer
22 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$15.67
Invoice 690497
7/16/2018
Cash Payment
E 609-49750-218 Clothing and Uniforms
LIQUOR CREDIT
-$203.00
Invoice 689934
7/12/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$17.23
Invoice 686032
6/21/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
-$235.90
Refer
20 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,751.21
Invoice 1064228
7/25/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,891.45
Invoice 1064229
7/25/2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$645.00
Invoice 1060202
7/19/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$6,287.66
Refer
21 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$5,361.43
Invoice 1069999
8/11/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$3,508.40
Invoice 1070000
811/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$8,869.83
- 1424 -
CITY OF MOUND 08/07/18 3:10 PM
Page 5
Payments
Current Period: August 2018
Refer
23 MARLIN S TRUCKING DELIVERY
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 7-16-17
$24.65
Invoice 34470
7/16/2018
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 7-19-17
$295.80
Invoice 34487
7/19/2018
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 7-23-17
$42.05
Invoice 34498
7/23/2018
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 7-26-17
$375.55
Invoice 34514
7/26/2018
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 7-27-17
$10.15
Invoice 34520
7/27/2018
Transaction Date 8/2/2018
Wells Fargo 10100
Total
$748,20
Refer
24 MILLNER HERITAGE VINEYARD &
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$219.00
Invoice 272018-4
8/1/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$4.00
Invoice 272018-4
8/1/2018
Transaction Date 8/2/2018
Wells Fargo 10100
Total
$223.00
Refer
25 MINNEHAHA BUILDING MAINTENA
Cash Payment
E 609-49750-440 Other Contractual Servic
WASH WINDOWS INSIDE & OUT
6-25-18
$65.19
Invoice 180111990 7/15/2018
Transaction Date 8/2/2018
Wells Fargo 10100
Total
$65.19
Refer
26 MOUND, CITY OF
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 6-1-18 THRU 7-2-18
HWS
$62.89
Invoice 080318
7/20/2018
Transaction Date 8/2/2018
Wells Fargo 10100
Total
$62,89
Refer
27 PARLEY LAKE WINERY
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$162.00
Invoice 17400
7/31/2018
Transaction Date 8/2/2018
Wells Fargo 10100
Total
$162.00
Refer
29 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$216.00
Invoice 19164
7/31/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$4.50
Invoice 19164
7/31/2018
Transaction Date
8/2/2018
Wells Fargo 10100
Total
$220.50
Refer
28 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$582.00
Invoice 18119
7/23/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$8.75
Invoice 18203
7/23/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,057.00
Invoice 18125
7/23/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$15.00
Invoice 18125
7/23/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$136.00
Invoice 18203
7/23/2018
-1425-
CITY OF MOUND 08/07/18 3:10 PM
Page 6
Payments
Current Period: August 2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$4.50
Invoice 18203
7/23/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$1,803.25
Refer
30 PHILLIPS WINE AND SPIRITS, INC
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,289.35
Invoice 2395072
7/25/2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$4,099.50
Invoice 2395071
7/25/2018
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$58.80
Invoice 2395073
7/25/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$64.00
Invoice 2395073
7/25/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$5,511.65
Refer
31 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$348.00
Invoice 2398893
8/1/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,402.20
Invoice 2398894
8/1/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$82,75
Invoice 300416
7/16/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
_$96.00
Invoice 300415
7/16/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$1,571.45
Refer
21 PLUNKETT S, INCORPORATED
Cash Payment
E 609-49750-440 Other Contractual Servic PEST CONTROL
SVC- QUARTERLY - HWS 8-
$52.02
1-18
Invoice 6016400
8/1/2018
Transaction Date
8/6/2018
Wells Fargo
10100 Total
$52.02
Refer
32 RED BULL DISTRIBUTION CO. INC
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$193.00
Invoice K-35435950
7/30/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$193.00
Refer_
37 SCHRAM WINERY, LLC
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$480.00
Invoice 000176
7/27/2018
Transaction Date
8/3/2018
Wells Fargo
10100 Total
$480.00
Refer
33 SHAMROCK GROUP, INC.
Cash Payment
E 609-49750-255 Mise Merchandise For R
ICE
$251.32
Invoice 2263495
7/21/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 2263495
7/21/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$253.32
Refer
34 SHAMROCK GROUP, INC.
Cash Payment
Invoice 2264787
Cash Payment
Invoice 2264787
E 609-49750-255 Misc Merchandise For R
7/25/2018
E 609-49750-265 Freight
7/25/2018
ICE $127.02
FREIGHT $2.00
CITY OF MOUND 08/07/18 3:10 PM
Page 7
Payments
Current Period: August 2018
Cash Payment
E 609-49750-255 Misc Merchandise For R ICE
$157.93
Invoice 2268068 8/4/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 2268068 8/4/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$288.95
Refer
36 SHAMROCK GROUP, INC.
Cash Payment
E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 2267144
8/1/2018
Cash Payment
E 609-49750-255 Misc Merchandise For R ICE
$182.28
Invoice 2267144
8/1/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$184.28
Refer
35 SHAMROCK GROUP, INC.
Cash Payment
E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 2265654
7/28/2018
Cash Payment
E 609-49750-255 Misc Merchandise For R ICE
$260,24
Invoice 2265654
7/28/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$262.24
Refer
39 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$944,00
Invoice 1713095
8/212018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,306,30
Invoice 1713094
8/2/2018
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$46.00
Invoice 1713096
8/2/2018
Transaction Date
8/2/2018
Wells Fargo
10100 Total
$2,296.30
Refer
38 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$616.00
Invoice 1711154
7/27/2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,349.85
Invoice 1710455
7127/2018
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$119.76
Invoice 1710456
7/27/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,67165
Invoice 1710454
7/27/2018
Transaction Date
81212018
Wells Fargo
10100 Total
$5,759.26
Refer
44 URBAN GROWLER BREWING CO.,
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$46.00
Invoice E-21636
8/2/2018
Transaction Date
817/2018
Wells Fargo
10100 Total
$46.00
Refer
45 VINOCOPIA, INCORPORATED
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,320.00
Invoice 0212397
8/2/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$19,50
Invoice 0212397
8/2/2018
Transaction Date
8/7/2018
Wells Fargo
10100 Total
$1,339.50
Refer
40 VINOCOPIA, INCORPORATED
CITY OF MOUND 08/07/18 3:10 PM
Page 8
Payments
Current Period: August 2018
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
_$121.75
Invoice 0210433 -CM 7/24/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$104.00
Invoice 0211439 7/19/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$2.50
Invoice 0211439 7/19/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$544.00
Invoice 0211922 7/26/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$5.00
Invoice 0211922 7/26/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$32.00
Invoice 0211921 7/26/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$2.50
Invoice 0211921 7/26/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$568.25
Refer 41 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
WINE
$658.67
Invoice 77603 7/19/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$13.20
Invoice 77603 7/19/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$380.00
Invoice 78269 7/26/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$8.25
Invoice 78269 7/26/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$1,060.12
Refer 46 WINE COMPANY
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$336.00
Invoice 78901 8/2/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$6.30
Invoice 78901 8/2/2018
Transaction Date 8/2/2018
m
Wells Fargo
10100 Total
$342.30
Refer 42 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
WINE
$618.00
Invoice 7194250 8/1/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$69.00
Invoice 7194251 8/1/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2T81
Invoice 7193626 7/27/2018
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,103.00
Invoice 7193200 7/25/2018
Transaction Date 8/2/2018
Wells Fargo
10100 Total
$2,817.81
CITY OF MOUND 08/07/18 3:10 PM
Page 9
Payments
Current Period: August 2018
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $101,368.81
$101,368.81
Pre -Written Checks $0.00
Checks to be Generated by the Computer $101,368.81
Total $101,368.81
-1429-
CITY OF MOUND
Payments
Current Period: August 2018
Batch Name 080918CTYMAN User Dollar Amt $2,381.05
Payments Computer Dollar Amt $2,381.05
$0.00 In Balance
Refer 1 JUBILEE FOODS
Cash Payment E 609-49750-255 Misc Merchandise For R LIMES & LEMONS FOR RESALE- HWS
Invoice 073118 7/6/2018
Cash Payment E 609-49750-255 Misc Merchandise For R LIMES & LEMONS FOR RESALE- HWS
Invoice 073118 7/17/2018
Cash Payment E 101-45200-232 Landscape Material JOHN'S OUTDOOR- PLANTS & SHRUBS FOR
CITY PARKS
Invoice 073118
7/18/2018
Cash Payment
E 101-45200-232 Landscape Material
Invoice 073118
7/19/2018
Cash Payment
E 101-45200-232 Landscape Material
Invoice 073118
7/20/2018
Cash Payment
E 101-45200-232 Landscape Material
Invoice 073118
7/30/2018
Cash Payment
E 222-42260-431 Meeting Expense
JOHN'S OUTDOOR- PLANTS & SHRUBS FOR
CITY PARKS
JOHN'S OUTDOOR- PLANTS & SHRUBS FOR
CITY PARKS
JOHN'S OUTDOOR- PLANTS & SHRUBS FOR
SWENSON PARK
POTATO SALAD, COLESLAW, COOKIES,
CHIPS, SODA- FIRE COMMISSION MTG
LUNCH 7-25-18
08/08/18 10:30 AM
Page 1
$54.00
$43.50
$306.67
$17.97
$275.00
$189.84
$86.00
Invoice 073118 7/25/2018
Cash Payment E 609-49750-255 Misc Merchandise For R 24 PACK WATER FOR RESALE- HWS $15.95
Invoice 073118 7/16/2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $988.93
Refer 4 TRUE VALUE HWS
Cash Payment E609-49750-210 Operating Supplies GE 2 PK 32W 48" FLUORESCENT LAMPS- $34.60
HWS
Invoice 153623 7/6/2018
Cash Payment E 609-49750-210 Operating Supplies 42 GAL BLACK GARBAGE BAGS, TOILET $53.91
BOWL CLEANER, NATURAL CLEANER, 15 PK
8" BULK CABLE TIES- HWS
Invoice 154210 7/27/2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $88.51
Refer 5 TRUE VALUE MOUND (FIRE)
Cash Payment
E 222-42260-210 Operating Supplies
1/2 X 260 YELLOW GAS TAPE- FIRE DEPT
$3.23
Invoice 154052
7/21/2018
Cash Payment
E 222-42260-409 Other Equipment Repair
11 OZ GARAGE DOOR LUBE- GENERAL
$12.58
MTCE FOR TRUCK DOORS - FIRE DEPT
Invoice 154245
7/29/2018
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$15.81
Refer
2 TRUE VALUE, MOUND (PW PKS)
Cash Payment
E 101-45200-220 Repair/Maint Supply
60LB CONCRETE MIX -PARKS
$125.52
Invoice 153533
7/2/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
RETURN CREDIT 60LB CONCRETE MIX-
-$125.53
PARKS
Invoice 153534 7/2/2018
CITY OF MOUND
Payments
08/08/18 10:30 AM
Page 2
Current Period: August 2018
Cash Payment E 101-45200-220 Repair/Maint Supply PAINT- TRAIL BATHROOM $18,48
Invoice 153555 7/3/2018
Cash Payment E 101-45200-220 Repair/Maint Supply 2" NYLON POLY VARNISH BRUSH- TRAIL $5.39
Invoice 153558
7/3/2018
Cash Payment
Cash Payment
E 101-45200-220 Repair/Maint Supply
PAINTERS TAPE- TRAIL BATHROOM
Invoice 153562
7/3/2018
Invoice 153826
Cash Payment
E 101-45200-220 Repair/Maint Supply
BLACK LANDSCAPE FABRIC- SORBO PARK
Invoice 153597
7/5/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
DEPOT- BISSELLL CLEANVIEW VACUUM
Invoice 153625
7/6/2018
Cash Payment
E 609-49750-400 Repairs & Maintenance
LIQUOR STORE- NEW SIGN- LAG BOLTS,
SNAP LINKS, BIT, SCREWS, NUTS, BOLTS
Invoice 153697
7/9/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
DEPOT- OIL DECK STAIN
Invoice 153740
7/10/2018
Cash Payment
E 101-45200-210 Operating Supplies
DEPOT- COBWEB DUSTER, 128 OZ MAX
BUG BARRIER
Invoice 153749
7/10/2018
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 153758
7/10/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
Invoice 153826
7/12/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
Invoice 153944 7/17/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 153835 7/13/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 153889 7/16/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 153977 7/18/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 153985 7/18/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 154105 7/24/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 154134 7/24/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 154140 7/24/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 154176 7/26/2018
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 154178 7/26/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 153968 7/18/2018
IMPELLAR SPRINKLER- SURFSIDE TURF
PHILBROOK SIGN- 60 LB CONCRETE MIX
THREE POINTS PARK SIGN- 60 LB
CONCRETE MIX
KEY RACK CLIP, 4 DUPLICATE KEYS -
TANNER PALM- PARKS
WEBER 12" T -BRUSH FOR GRILLS AT
SURFSIDE PARK
HIGHLAND PARK SIGN- 60 LB CONCRETE
MIX
DEPOT- SAWTOOTH HANGER/ADHESIVE
9X 1/4" KNIT COVER, 9" BLACK PLASTIC
TRAYS -PICNIC TABLES
30" POLY LAWN RAKE
SCREWS, NUTS, BOLTS
4 GAL GALVANIZED PAIL, 24 OZ TOIL BOWL
CLEANER, WEBER 12" T -BRUSH- GRILLS @
SURFSIDE & DEPOT
SWENSON PARK SIGN- 60 LB CONCRETE
MIX
28 OZ PINE SOL -PARKS SHOP
- 1431 -
$5.84
$59.37
$95.39
$55.93
$48.68
$32.38
$10.79
$9.88
$4.94
$17.05
$9.89
$4.94
$4.94
$9.77
$25.18
$10.75
$22.92
$4.94
$3.59
CITY OF MOUND 08/08/18 10:30 AM
Page 3
Payments
Current Period: August 2018
Cash Payment
E 285-46388-210 Operating Supplies
KEYS- 12 QTY- FOR PARKING DECK
$21.49
Invoice 154217
7/27/2018
Cash Payment
E 281-45210-210 Operating Supplies
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$482.52
Refer
3 TRUE VALUE, MOUND (PW PKS)
_
E 101-42400-210 Operating Supplies
Cash Payment
E 601-49400-322 Postage
FED EX SHIPPING CHARGE- WATER DEPT
$28.20
Invoice 154104
7/24/2018
Cash Payment
E 101-43100-210 Operating Supplies
2 GALLON WHITE PLASTIC PAIL
$8.98
Invoice 154172
7/26/2018
Cash Payment
E 101-43100-220 Repair/Maint Supply
EYE LAG BOLT, SCREWS, NUTS, BOLTS
$7.85
Invoice 153706
7/9/2018
Cash Payment
E 285-46388-210 Operating Supplies
GALLON SIMPLE GREEN CLEANER,
$16.63
POLISH - PARKING DECK
Invoice 153729
7/10/2018
Cash Payment
E 101-43100-210 Operating Supplies
Invoice 153762
7/10/2018
Cash Payment
E 281-45210-210 Operating Supplies
Invoice 153806
7/12/2018
Cash Payment
E 101-43100-220 Repair/Maint Supply
Invoice 153820
7/12/2018
Cash Payment
E 101-42400-210 Operating Supplies
Invoice 153905 7/16/2018
Cash Payment G 101-22802 Festival
Invoice 153917 7/17/2018
Cash Payment G 101-22802 Festival
Invoice 153930 7/17/2018
Cash Payment G 101-22802 Festival
Invoice 153972 7/18/2018
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 153976 7/18/2018
Cash Payment G 101-22802 Festival
Invoice 153992 7/19/2018
Cash Payment G 101-22802 Festival
Invoice 154003 7/19/2018
Cash Payment E 101-45200-210 Operating Supplies
Invoice 154046 7/20/2018
Cash Payment G 101-22802 Festival
Invoice 153995 7/19/2018
Cash Payment E 285-46388-210 Operating Supplies
Invoice 154014 7/19/2018
LAMINATED PADLOCK, 3 KEYS $20.66
SCREWS, NUTS, BOLTS- VILLA DOCKS $7.19
60G FLAPDISC $8.99
DRILL HAMMER, HEAVY DUTY STAPLE GUN $38.31
& STAPLES- FIELD OFFICER
2 QTY 96" 60W FLUORESCENT TUBES, 2 PK $25.62
48" CW FLUORESCENT TUBES- LIGHTS FOR
BEER TENT- SPIRIT OF THE LAKES
12" X 5' GRIP X BLACK LINER- SPIRIT OF $4.94
THE LAKES
25 PK WIRE CONNECTOR- REWIRE $4.94
VENDOR ELECTRIC PLUGS- SPIRIT OF THE
LAKES VENDORS
SEAL TAPE, WHITE MPT PLUG- STREETS $2.50
SCREWS, NUTS, BOLTS, #2 PHILLIPS $14.00
POWER TIP- SPIRIT OF THE LAKES
STRING LINE- SPIRIT OF THE LAKES $8.54
FENCING
2 QTY 32 GAL EVERGREEN TRASH CANS, 4 $127.94
QTY 32 GAL EVERGRN REFUSE CANS -
PARKS TO KEEP & USE FOR OTHER
4" X 60' BLACK HD SAFE TREAD, 2 X 4 X 8 $169.32
STUDS- SPIRIT OF THE LAKES
TOILET BOWL BRUSH/CADDY- PARKING $7.64
DECK
-1432-
CITY OF MOUND 08/08/18 10:30 AM
Page 4
Payments
Current Period: August 2018
Cash Payment E 285-46388-220 Repair/Maint Supply
2 112" VARNISH UTILITY BRUSH- PARKING
$5.38
DECK
Invoice 154096 7/23/2018
Cash Payment G 101-22802 Festival
4 PK METAL STAKES- SPIRIT OF THE LAKES
$17.96
Invoice 154015 7/19/2018
Cash Payment E 285-46388-210 Operating Supplies
21 OZ AJAX CLEANSER- PARKING DECK
$134
Invoice 154119 7/24/2018
Cash Payment E 285-46388-210 Operating Supplies
32 OZ DELIMER/CLEANER, PAINT VARNISH
$17.53
REMOVER DISC- PARKING DECK
Invoice 154128 7/24/2018
Cash Payment E 602-49450-220 Repair/Maint Supply
10 LAMINATED PADLOCKS, 10 SHACKLE
$260.82
PADLOCKS
Invoice 154027 7/20/2018
Transaction Date 8/6/2018
Wells Fargo 10100 Total
$805.28
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$1,655.13
222 AREA FIRE SERVICES
$101.81
281 COMMONS DOCKS FUND
$7.19
285 MOUND HRA
$70.01
601 WATER FUND
$28.20
602 SEWER FUND
$260.82
609 MUNICIPAL LIQUOR FUND
$257.89
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,381.05
Total $2,381.05
-1433-
CITY OF MOUND
Payments
Current Period: August 2018
Batch Name 081018CTYMAN
Payment Computer Dollar Amt $4,607.72 Posted
08/09/18 11:50 AM
Page 1
Refer 67 BELLBOY CORPORATION Ck# 056843 8/9/2018
Cash Payment E 609-49750-253 Wine For Resale LIQUOR $4,607.72
Invoice 64767500 6/25/2018
Transaction Date 8/8/2018 Due 0 Wells Fargo 10100 Total $4,607.72
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $4,607.72
$4,607.72
Pre -Written Checks $4,607.72
Checks to be Generated by the Computer $0.00
Total $4,607.72
-1434-
CITY OF MOUND 08/09/1811:50 AM
Page 1
Payments
Current Period: August 2018
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$1,510.77
Refer
4 MOUND TIF INVESTMENT PARTNER
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
Cash Payment
E 355-46384-650 TIF Payments to Develo
PAYMENT OF EXCESS TIF 1-2 ON 2002B TAX
$25,000.00
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
INCREMENT SUBORDINATE REVENUE NOTE
Invoice 0900433558 8/1/2018
Invoice 080118
7/24/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
Transaction Date
7/2712018
Wells Fargo 10100 Total
$25,000.00
Refer
57 STOKES, THOMAS__
$73.50
Refer 1 UNIFIRST CORPORATION
Cash Payment
G 101-23379 6251 WESTEDGE BLVD PC
ESCROW BALANCE REFUND- PC 17-18
$875.50
$85.77
6251 WESTEDGE BLVD- THOMAS STOKES
Invoice 081518
8/7/2018
Cash Payment E 609-49750-210 Operating Supplies
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$875.50
Refer
3 UNIFIRST CORPORATION
Cash Payment E 101-45200-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PARKS 7-25-18 $62.85
Invoice 0900432467 7/25/2018
Cash Payment E 101-45200-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PARKS 8-01-18 $50.34
Invoice 0900433588 8/1/2018
Transaction Date 8/9/2018
Wells Fargo 10100 Total
$113.19
Refer 6 UNIFIRST CORPORATION
w
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
$23.18
Invoice 0900433558 8/1/2018
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
$25.16
Invoice 0900433558 8/1/2018
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 8-01-18
$25.16
Invoice 0900433558 8/1/2018
Transaction Date 8/9/2018
Wells Fargo 10100 Total
$73.50
Refer 1 UNIFIRST CORPORATION
Cash Payment E609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$85.77
TERRYCLOTHS, MOPS, WIPERS- 7-25-18
Invoice 0900432469 7/25/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$75.65
TERRYCLOTHS, MOPS, WIPERS- 8-01-18
Invoice 0900433590 8/1/2018
Cash Payment E 609-49750-210 Operating Supplies
MATS & CLEANING SUPPLIES- HWS-
$75.28
TERRYCLOTHS, MOPS, WIPERS- 8-08-18
Invoice 0900434690 8/8/2018
Transaction Date 8/9/2018
Wells Fargo 10100 Total
$236.70
Refer 2 UNIFIRST CORPORATION
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 7-25-18
$49.99
Invoice 0900432442 7/25/2018
-1435-
CITY OF MOUND
Payments
Current Period: August 2018
08/09/18 11:50 AM
Page 2
Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $178.86
WORKS 7-25-18
Invoice 0900432468 7/25/2018
Cash Payment E601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $51.54
WORKS 8-01-18
Invoice 0900433589 8/1/2018
Transaction Date 8/9/2018 Wells Fargo 10100 Total $230.40
Refer 5 UNIFIRST CORPORATION
Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 7-25-18 $23.18
Invoice 0900432441 7/25/2018
Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 7-25-18 $25.16
Invoice 0900432441 7/25/2018
Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 7-25-18 $30.77
Invoice 0900432441 7/25/2018
Transaction Date 8/9/2018 Wells Fargo 10100 Total $79.11
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$2,655.37
355 2003-C G.O. TIF 1-2
$25,000.00
601 WATER FUND
$101.86
602 SEWER FUND
$225.22
609 MUNICIPAL LIQUOR FUND
$236.70
$28,219.15
Pre -Written Checks $0.00
Checks to be Generated by the Computer $28,219.15
Total $28,219.15
-1436-
CITY OF MOUND 08/09/18 11:51 AM
Page 1
Payments
Current Period: August 2018
Batch Name
081518CITY User Dollar Amt $275,091.28
Payments Computer Dollar
Amt $275,091.28
$0.00 in Balance
Refer
5 AMERICAN MESSAGING
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
MONTHLY PAGING MESSAGING SERVICE
$1.88
FROM 02/01/18 TO 01/31/2019- PARKS & PUB
WKS
Invoice D2062026SH
8/1/2018
Cash Payment
E 101-45200-321 Telephone, Cells, & Radi MONTHLY PAGING MESSAGING SERVICE
$1.88
FROM 02/01/18 TO 01/31/2019- PARKS & PUB
WKS
Invoice D2062026SH 8/1/2018
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
MONTHLY PAGING MESSAGING SERVICE
$1,87
FROM 02/01/18 TO 01/31/2019- PARKS & PUB
WKS
Invoice D2062026SH
8/1/2018
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi MONTHLY PAGING MESSAGING SERVICE
$1.87
FROM 02/01/18 TO 01/31/2019- PARKS & PUB
WKS
Invoice D2062026SH
8/1/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$7.50
Refer
58 ASPEN MILLS
Cash Payment
E 222-42260-210 Operating Supplies
NAVY POLO, WHITE POLO, -G. PALM
$99,60
ASSISTANT CHIEF -NAME, RANK & FLAG &
DEPT PATCHES SEWN ON SHIRTS
Invoice 63924
7/23/2018
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$99.60
Refer
1 AUTOMATIC SYSTEMS COMPANY
_
Cash Payment
E 602-49450-500 Capital Outlay FA
CONTROL PANEL -2017 LIFT STATION
$61,086.00
IMPROVEMENTS- LS C5- PW 17-05
Invoice 32675
7/16/2018 PO 24834
Project PW1705
Cash Payment
E 602-49450-220 Repair/Maint Supply
SET OF LUGS- LIFT STATION
$55.07
Invoice 32747
8/3/2018
Transaction Date
7/26/2018
Wells Fargo 10100 Total
$61,141.07
Refer
59 CARDIAC SCIENCE, INC.
_
Cash Payment
E 222-42260-210 Operating Supplies
2 G3 PLUS AUTO AED UNITS W/
$2,190.00
DEFIBRILLATION ELECTRODES, UNIVERSAL
READY KIT & CARRYING CASE- FIRE DEPT
Invoice 7325629 7/16/2018
Transaction Date 8/7/2018 Wells Fargo 10100 Total $2,190.00
Refer 73 CARQUEST AUTO PARTS (FIRE)
Cash Payment E222-42260-409 Other Equipment Repair UTILITY V -BELT- VENTILATION FAN- FIRE $4.19
Invoice 6974-326844 7/12/2018
Cash Payment E 222-42260-212 Motor Fuels TRUFUEL PREMIXED 50:1- FIRE DEPT $18.18
Invoice 6974-327708 7/21/2018
Transaction Date 8/9/2018 Wells Fargo 10100 Total $22.37
Refer 72 CARQUEST OF NAVARRE (PAA0 _
Cash Payment E 601-49400-220 Repair/Maint Supply FUEL & OIL FILTERS- WATER TRUCK #109 $8.75
Invoice 6974-326201 7/5/2018
-1437-
CITY OF MOUND 08/09/18 11:51 AM
Page 2
Payments
Current Period: August 2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
BATTERY- STAND UP MOWER
$32.82
Invoice 6974-326451 7/9/2018
Cash Payment
E 101-45200-220 Repair/Maint Supply
WHEEL STUD, WHEEL NUT & OIL FILTER
$9.34
PARKS 2007 DODGE DAKOTA
Invoice 6974-326818 7/12/2018
Transaction Date 8/9/2018
Wells Fargo 10100 Total
$50.91
Refer
24 CENTRAL MCGOWAN, INCORPOR
_
Cash Payment
E 602-49450-210 Operating Supplies
HIGH PRESSURE MEDIUM CYLINDER
$26.04
RENTALS- QTY 9
Invoice 00029507
7/31/2018
Project 18-3
Cash Payment
E 602-49450-210 Operating Supplies
HIGH PRESSURE ACETYLENE MEDIUM
$8,68
CYLINDER RENTALS- QTY 5
Invoice 00029507
7/31/2018
Project 18-3
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$34.72
Refer
8 CONCEPT LANDSCAPING
Cash Payment
E 101-45200-440 Other Contractual Servic
REMOVE TREE FROM WATER BLOCKING
$825.00
DENBIGH CHANNEL
Invoice 3520
7/18/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$825.00
Refer
9 CROWNS VAULT
Cash Payment
E 101-45200-210 Operating Supplies
QTY 6 SINGLE WHITE URN VAULTS-
$258.64
Invoice 9871
7/25/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$258.64
Refer
47 CUES, INC.
Cash Payment
E 602-49450-205 Computer Hardware/Soft
SEWER CAMERA SOFTWARE & SUPPORT
$1,800.00
PLAN- 8-3-18 THRU 8-2-19
Invoice 512991
7/31/2018
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$1,800.00
Refer
10 CUMMINS INC,
Cash Payment
E 602-49450-500 Capital Outlay FA
60 KW 240V 3-PHASE STANDBY POWER
$22,987.00
GENERATOR-BAYWOOD SHORES C-1 LIFT
STATION- 2018 LIFT STATION PROJECT PW
18-02
Invoice E3-6433
7/25/2018 PO 24852
Project PW1802
Cash Payment
E 602-49450-500 Capital Outlay FA
36 KW 240V 3-PHASE STANDBY POWER
$17,595.00
GENERATOR-SHOREWOOD LN C-6 LIFT
STATION- 2018 LIFT STATION PROJECT PW
18-02
Invoice E3-6436
7/25/2018 PO 24852
Project PW1802
Cash Payment
E 602-49450-500 Capital Outlay FA
CLAMP, V -BAND- C-6 LIFT STATION- 2018
$41.05
LIFT STATION PROJECT PW 18-02
Invoice E4-37438
8/2/2018
Project PW1802
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$40,623.05
Refer
48 DA VES MULCH STORE
Cash Payment E 101-45200-232 Landscape Material
Invoice 15341 7/3/2018
Cash Payment E 101-45200-232 Landscape Material
Invoice 15414 7/11/2018
CONTRACTORS MULCH- 110 CUBIC YARDS -
PLAYGROUND
CONTRACTORS MULCH- 18 CUBIC YARDS -
PLAYGROUND
$468.00
CITY OF MOUND 08/09/18 11:51 AM
Page 3
Payments
Current Period: August 2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $3,328.00
Invoice JC10176875 7/31/2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $3,205.24
Refer 49 ELECTRIC PUMP, INC
Cash Payment E 602-49450-404 Machinery/Equip Repairs REPAIR FLYGT PUMP- REPAIR KIT, $8,784.16
IMPELLER, RINGS, GROMMET, CABLE
Invoice 0063379 8/1/2018
Cash Payment E 602-49450-404 Machinery/Equip Repairs INSTALL REPAIRED FLYGT PUMP- INSTALL $1,448.58
4" FLOW METER, CONTROL PANEL
Invoice 0063380 8/1/2018
Cash Payment E 602-49450-440 Other Contractual Servic INSTALL FLOW METER & CONTROL PANEL $1,198.58
@ EMERALD LIFT STATION
Invoice 0063390 8/3/2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $11,431.32
Refer 50 ELECTRONIC APPLIANCE RECYCL
Cash Payment E 670-49500-440 Other Contractual Servic RECYCLING FEE- CURBSIDE PICKUP- $124.00
TV/MONITOR, PROJECTION TV & 4
APPLIANCES
Invoice 2080 7/31/2018
Transaction Date 8/6/2018 Wells Fargo 10100 Total $124.00
Refer 60 EMERGENCY RESPONSE SOLUTI
Cash Payment E 222-42260-219 Safety supplies FACEPIECES & ASSEMBLIES- FOR FIRE $18915
HELMET
Invoice 11453 8/1/2018
Transaction Date 8/7/2018 Wells Fargo 10100 Total $189.25
Refer 61 FIRE CA TT L.L.C.
Cash Payment E 222-42260-440 Other Contractual Servic FIRE HOSE TESTING- 15,545 FEET OF $4,845.55
HOSE- GROUND LADDER TESTING- 225
FEET
Invoice 6737 7/20/2018
Transaction Date 8/7/2018 Wells Fargo 10100 Total $4,845.55
Refer 62 FIRE EQUIPMENT SPECIALTIES,/
Cash Payment E 222-42260-219 Safety supplies 8 PAIR STRUCTURAL FIREFIGHTER GLOVES $534.95
Invoice 10089 7/26/2018
Transaction Date 8/7/2018 Wells Fargo 10100 Total $534.95
Refer 64 FIRE SAFETY USA, INCORPORATE
Cash Payment E 222-42260-409 Other Equipment Repair FIRE ENGINE #29 2003 -FULL CHASSIS $1,139.96
TRUCK SVC- PREV MTCE INSPECTION -
ANNUAL CHANGE PUMP SVC- FLUIDS,
LUBRICATE
Invoice 110767 4/9/2018
-1439-
CITY OF MOUND 08/09/18 11:51 AM
Page 4
Payments
Current Period: August 2018
Cash Payment E 222-42260-210 Operating Supplies
Invoice 113429 7/25/2018
Cash Payment E 222-42260-500 Capital Outlay FA
2 QUICK -MOUNT PREMIX HOLDERS- FIRE $105.00
TRUCKS
LUPFIT LIGHTING PACKAGE FOR 2018 GMC $12,302.00
SIERRA UTILITY TRUCK- FIRE UNIT #45-
LIGHTBAR, LED LIGHTS, SPEAKERS,
TAILGATE RUNNER, CONSOLE BOX, AUATO
CHARGER, ANTENNA LINE KIT
Invoice 113368 6/29/2018 PO 24778
Transaction Date 8/7/2018 Wells Fargo 10100 Total $13,546.96
ate,
Refer 11 FLEETPRIDE TRUCK & TRAILER P
Cash Payment E 602-49450-220 Repair/Maint Supply BRAKE DRUMS -4, BRAKE KIT, SHOES, $715.20
TRUCK #1604 SEWER DEPT
Invoice 8221396 7/26/2018
Transaction Date 8/2/2018 Wells Fargo 10100 Total
$715.20
Refer
25 FRONTIER/CITIZENS COMMUNICA
Cash Payment
E 101-45200-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$124.69
Invoice 081518
7/30/2018
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$40.06
Invoice 081518
7/30/2018
Cash Payment
E 609-49750-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$311.73
Invoice 081518
7/30/2018
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$198,93
Invoice 081518
7/30/2018
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$193.08
Invoice 081518
7/30/2018
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$193.08
Invoice 081518
7/30/2018
Cash Payment
E 101-41930-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$438.10
Invoice 081518
7/30/2018
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$146.03
Invoice 081518
7/30/2018
Cash Payment
E 101-41910-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$73.02
Invoice 081518
7/30/2018
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi PHONE SVC -7-30-18- TO 8-29-18
$73.02
Invoice 081518
7/30/2018
Transaction Date
8/7/2018 Wells Fargo 10100 Total
$1,791.74
Refer
63 GRAFIX SHOPPE
Cash Payment
E 222-42260-500 Capital Outlay FA CUSTOM REFLECTIVE KIT &
$1,700.00
INSTALLATION - RED 2018 GMC 350OHD
CREW CAB- #45 REFLECTIVE CHEVRONS
FOR TAILGATE, MOUND FIRE SHIELD ON
FRONT DOORS 6" WIDE REFLECTIVE
STRIPING, PROUDLY SERVINC-CITY NAMES
Invoice 122051 7/11/2018 PO 24779
Cash Payment E 222-42260-500 Capital Outlay FA
Invoice 122051 7/11/2018
MOUND IN WHITE REFLECTIVE W/YELLOW $15.00
OUTLINE FOR REAR OF RED 2016
SUBURBAN RESCUE UNIT #43
.M
CITY OF MOUND 08/09/18 11:51 AM
Page 5
Payments
Current Period: August 2018
Cash Payment
E 222-42260-500 Capital Outlay FA
MOUND IN WHITE REFLECTIVE FOR REAR
$20.00
OF TAHOE RESCUE #42 & TAHOE RESCUE
#39
Invoice 122051
7/11/2018
Transaction Date 8/7/2018
Wells Fargo 10100 Total
$1,735.00
Refer
7 HD SUPPLY WATERWORKS, LTD
Cash Payment
E 601-49400-210 Operating Supplies
IPERL WATER METERS- 16 QTY
$2,029.45
Invoice J190952
7/18/2018
Transaction Date 8/2/2018
Wells Fargo 10100 Total
$2,029.45
Refer
26 HENNEPIN COUNTY INFORMATIO
Cash Payment
E602-49450-321 Telephone, Cells, &Radi PW RADIO LEASE & ADMINISTRATION FEE -
$162.08
JULY 2018
Invoice 1000114272 8/2/2018
Project 18-3
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE &
$1,203.55
ADMINISTRATION FEE - JULY 2018
Invoice 1000114207 8/2/2018
Transaction Date
8/8/2018
Wells Fargo 10100 Total
$1,365.63
Refer
68 HOME DEPOT/GECF (PA40
Cash Payment
E 101-43100-220 Repair/Maint Supply
5 14 GA STEEL U -POSTS, GOO GONE GEL,
$167.27
DIABLO DUO DISCS, AVANTI CUT OFF, 3
TRANSFER SHOVELS- STREETS DEPT
Invoice 3073975
8/3/2018
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$167.27
Refer
18 KENNEDY AND GRAVEN
Cash Payment
E 475-46386-300 Professional Srvs
MOUND HARBOR RFQ & PURCHASE
$1,172.50
AGREEMENT LEGAL SVCS JUNE 2018
Invoice 143867
7/30/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$1,172.50
Refer
23 LAKE MANAGEMENT, INC.
Cash Payment
E 101-45200-400 Repairs & Maintenance
DUTCH LAKE TWO AQUATIC SUBMERGED
$1,149.00
WEED & ALGAE CONTROL TREATMENTS &
CITY OF MOUND ACCESSES
Invoice 37252
1/25/2018
Cash Payment
E 101-45200-438 Licenses and Taxes
DUTCH LAKE AQUATIC WEED CONTROL
$70.00
DNR PERMIT FEE
Invoice 37252
1/25/2018
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$1,219.00
Refer
12 LAKE RESTORATION, INC.
Cash Payment E 675-49425-440 Other Contractual Servic
PARKING DECK POND -TOTAL CARE ULTRA
$170.00
PROGRAM OPTION- WEED CONTROL -
APPLICATION #3
Invoice 181050
7/18/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$170.00
Refer
13 LANO EQUIPMENT, INCORPORAT
Cash Payment E 101-45200-220 Repair/Maint Supply
STAND-UP TORO MOWER- IGNITION
$22,50
SWITCH
Invoice 03-574000 7/12/2018
Cash Payment E 101-45200-404 Machinery/Equip Repairs REPAIR GRAPPLE BOBCAT -REPLACE 2
$411.36
STEEL LINES, HOSES & COUPLERS
Invoice 03-578123
7/31/2018
-1441-
CITY OF MOUND 08/09118 11:51 AM
Page 6
Payments
Current Period: August 2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$433.86
Refer
6 LOFFLER COMPANIES, INCORPOR
_
$163.54
Cash Payment
E 101-45200-202 Duplicating and copying
KONICA MINOLTA HP3035 PARKS COPIER
$0.76
Cash Payment
E 602-49450-388 Waste Disposal-MCIS
SVC- OVERAGE 4-20-18 THRU 7-19-18
$69,792.81
Invoice 2869498
7/26/2018
Transaction Date
Cash Payment
E 101-42400-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$68.96
69 MIDWEST SERVICES
COPIER SVC- OVERAGE 4-20-18 THRU 7-19-
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JULY 2018- TRUCK #105,
18
Invoice 2869498
7/26/2018
Cash Payment
E 101-41500-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$68.96
COPIER SVC- OVERAGE 4-20-18 THRU 7-19-
18
Invoice 2869498 7/26/2018
Cash Payment E 101-42400-202 Duplicating and copying
KONICA MINOLTA HP 4100 P &I COPIER $24.86
SVC- OVERAGE 4-20-18 THRU 7-19-18
Invoice 2869498
7/26/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$163.54
Refer
19 METROPOLITAN COUNCIL WASTE
Cash Payment
E 602-49450-388 Waste Disposal-MCIS
WASTEWATER SVCS SEPTEMBER 2018
$69,792.81
Invoice 0001085648 8/2/2018
Transaction Date
8/3/2018
Wells Fargo 10100 Total
$69,792.81
Refer
69 MIDWEST SERVICES
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JULY 2018- TRUCK #105,
$637.50
PARKS TORO DIESEL ZERO TURN MOWER,
BANDIT CHIPPER, TRUCK #109
Invoice 1900 8/3/2018 Project 18-5
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JULY 2018- DODGE $637.50
DAKOTA, PARKS #205 F-150, S250 BOBCAT,
BUCKET TRUCK
Invoice 1900 8/3/2018 Project 18-5
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JULY 2018- TRUCK #313, $637.50
#312, & #314
Invoice 1900 8/3/2018 Project 18-5
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JULY 2018- Truck #1604, $1,275.00
BUCKET TRUCK, S250 BOBCAT
Invoice 1900 8/3/2018 Project 18-5
Transaction Date 8/9/2018 Wells Fargo 10100 Total $3,187.50
Refer 14 MN DEPT TRANSPORTATION
Cash Payment E 401-43118-300 Professional Srvs CONCRETE & BITUMINOUS PLANT $379.64
INSPECTIONS JUNE 2018 - 2018 STREET
PROJ PW 18-01
Invoice P00009390 7/24/2018
Transaction Date 8/2/2018 Wells Fargo 10100 Total $379.64
Refer 21 MNSPECT
Cash Payment E 101-42400-308 Building Inspection Fees JULY 2018 BUILDING INSPECTION FEES $8,991.19
Invoice 7491 8/2/2018
Cash Payment G 101-20800 Due to Other Governments JULY 2018 - ELECTRICAL STATE -$14.00
SURCHARGE FEE CREDIT
Invoice 7491 8/2/2018
-1442-
CITY OF MOUND 08/09/18 11:51 AM
Page 7
Payments
Current Period: August 2018
Cash Payment R 101-42000-32220 Electrical Permit Fee JULY 2018 ELECTRICAL INSPECTION _$178.00
PERMIT FEE CREDITS
Invoice 7491 8/2/2018
Transaction Date 8/6/2018
Wells Fargo 10100 Total
$8,799.19
Refer
2 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
AUGUST 2018 - FIRE RELIEF PENSION
$10,750.00
CONTRIBUTION
Invoice 080118
8/1/2018
Transaction Date 7/26/2018
Wells Fargo 10100 Total
$10,750.00
Refer
48 MUELLER, WILLIAM AND SONS
Cash Payment
E 101-45200-232 Landscape Material
CONCRETE SAND -SURFSIDE PARK - SPIRIT
$97.31
OF THE LAKES- LANDSCAPE MATERIAL
15.57 TON DELIVERED 7-18-18
Invoice 236248
7/18/2018
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" FINE ASPHALT- 2.04 TON DELIVERED 7-
$130.56
31-18
Invoice 236810
7/31/2018
Transaction Date 5/29/2018
Wells Fargo 10100 Total
$227.87
Refer
49 NEWMAN SIGNS, INC.
Cash Payment
E 101-43100-226 Sign Repair Materials
15 SIGNS- NO DOGS ON CITY PARKS
$207.26
Invoice 004102
7/26/2018
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$207.26
Refer
3 OFFICE DEPOT
Cash Payment
E 101-41930-200 Office Supplies
SHIPPING TAPE, YELLOW HIGHLIGHTERS,
$18.86
LAMINATING POUCHES- GENERAL SUPPLY
Invoice 164809203001 7/17/2018 PO 25029
Cash Payment
E 101-42400-200 Office Supplies
PENS- FIELD OFFICE- A. DRILLING
$12,00
Invoice 164809203001 7/17/2018 PO 25029
Cash Payment
E 101-42115-430 Miscellaneous
PENS- FIELD OFFICE -A. DRILLING
$11.99
Invoice 164809203001 7/17/2018 PO 25029
Cash Payment
E 101-41500-200 Office Supplies
BADGE CLIPS- LICENSES- ADMIN
$8,88
Invoice 164809203001 7/17/2018 PO 25029
Cash Payment
E 101-41930-200 Office Supplies
COPY PAPER, BLUE PENS, LAMINATING
$110.27
POUCHES- CITY HALL
Invoice 174766648001 8/1/2018 PO 25031
Transaction Date
7/26/2018
Wells Fargo 10100 Total
$162.00
Refer
50 R. C. ELECTRIC, INCORPORATED
Cash Payment
E 101-45200-440 Other Contractual Servic
REPLACE 3 -WAY SWITCH @ PARKS SHOP
$150.00
Invoice 6203
6/26/2018
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$150.00
Refer
51 SCHINDLER ELEVATOR CORPORA
Cash Payment
E 285-46388-440 Other Contractual Servic
PARKING DECK ELEVATOR SVC CALL- OUT
$709.64
OF SERVICE- UNIT WAS OFF W/ SAFETY
ERRORS RESET & RETURN TO SERVICE 7-
16-18
Invoice 7152759359 7/25/2018
Cash Payment E 285-46388-440 Other Contractual Servic FURNISH & INSTALL NEW CONTROLLER $5,940.00
SOFTWARE, BOARDS & TIMER TO LOCK
OFF SERVICE -PARKING DECK ELEVATOR
Invoice 7100373755 7/26/2018
-1443-
CITY OF MOUND 08/09/18 11:51 AM
Page 8
Payments
Current Period: August 2018
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$6,649.64
Refer
15 SUN PATRIOT NEWSPAPER -CITY
Cash Payment
Cash Payment
E 101-41410-351 Legal Notices Publishing
VOTING SYSTEM PUBLIC ACCURACY TEST
$19.28
TRANSDUCER IN MANHOLE @ LYNWOOD
PUBLIC NOTICE- PUB 7-28-18
Invoice 619366
7/28/2018
Cash Payment
E 101-41410-351 Legal Notices Publishing
PRIMARY ELECTION PUBLIC NOTICE-
$61.68
8/3/2018
Project PW1706
PUBLISHED 8-4-18
Cash Payment
Invoice 621246
8/4/2018
$5,553.56
Cash Payment
E 101-41110-351 Legal Notices Publishing
ORD 03 -2018 -PROHIBITING SHORT TERM
$23.13
STATION IMPROV PROD PW 18-03
RENTALS- PUB 8-4-18
Invoice 1234
Invoice 621247
8/4/2018
Transaction Date
Cash Payment
E 101-42400-351 Legal Notices Publishing
LEGAL NOTICE TO DISCUSS REVOCATION
$34.70
16 TONKA PLUMBING HEATING & CL
OF CUP- 2642 COMMERCE BLVD- HEINENS
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL NEW 3/4" METER & ADAPTERS &
PUB 8-4-18
Invoice 621248
8/4/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$138.79
Refer
65 SUNBURST CHEMICALS, INC.
Transaction Date
Cash Payment
E 222-42260-402 Building Maintenance
MSB SPRAY GUN & HOSE REPLACEMENT-
$298.00
28 TRUE VALUE, NAVARRE
FIRE DEPT
Cash Payment
Invoice 0413621 7/19/2018
Transaction Date 8/7/2018
Wells Fargo 10100 Total
$298.00
Refer
70 TAYLOR ELECTRIC COMPANY_
_
Cash Payment
E 602-49450-500 Capital Outlay FA
INSTALL & WIRE ULTRASONIC LEVEL
$2,619.63
TRANSDUCER IN MANHOLE @ LYNWOOD
BLVD & BELMONT LN- 2017 SANITARY
SEWER IMPROV PROJ PW 17-06
Invoice 1235
8/3/2018
Project PW1706
Cash Payment
E 602-49450-500 Capital Outlay FA
REPLACE GENERATOR @ BAYWOOD
$5,553.56
SHORES C-3 LIFT STATION- 2018 LIFT
STATION IMPROV PROD PW 18-03
Invoice 1234
8/3/2018
Project PW1803
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$8,173.19
Refer
16 TONKA PLUMBING HEATING & CL
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL NEW 3/4" METER & ADAPTERS &
$388.00
2 3/4" SHUT OFF VALVES- 5531 BARTLETT
BLVD- 6-29-18
Invoice 10205
7/17/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$388.00
Refer
28 TRUE VALUE, NAVARRE
Cash Payment
E 101-45200-220 Repair/Maint Supply
60 LB CONCRETE MIX- PARKS SIGNS
$124.75
Invoice 311214
7/2/2018
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$124.75
Refer
52 TWIN CITIES TRANSPORT, RECOV
Cash Payment
E602-49450-400 Repairs & Maintenance
REMOVE -REPLACE 60KW GENERATOR @
$600.00
PUBLIC WORKS BLDG 7-25-18
Invoice 626488
7/25/2018
Project 18-3
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$600.00
Refer
67 UNITED FARMERS COOPERATIVE
-1444-
CITY OF MOUND 08/09/18 11:51 AM
Page 9
Payments
Current Period: August 2018
Invoice 7159768-1593-9 7/30/2018
Cash Payment E 222-42260-384 Refuse/Garbage Disposa GARBAGE SERVICE AUGUST 2018- CITY $84.50
HALL & FIRE DEPT
Invoice 7159768-1593-9 7/30/2018
Cash Payment E 101-45200-384 Refuse/Garbage Disposa GARBAGE SERVICE AUGUST 2018- PARKS $499.28
DEPT
Invoice 7159769-1593-7 7/30/2018
Cash Payment E 602-49450-384 Refuse/Garbage Disposa GARBAGE SERVICE AUGUST 2018- PUBLIC $87.81
WORKS DEPT
Invoice 7159770-1593-5 7/30/2018
Project 18-3
Transaction Date
8/6/2018
Wells Fargo 10100 Total
$928.34
Refer
53 WIDMER CONSTRUCTION, LLC
Cash Payment
E 601-49400-440 Other Contractual Servic
REPAIR WATERMAIN @ 4605 ABEERDEEN
$2,775.00
RD 6-19-18
Invoice 4487
7/31/2018
Transaction Date
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$2,775.00
Refer
17XCEL ENERGY
Cash Payment
Cash Payment
E 101-43100-381 Electric Utilities
SHORELINE -COMMERCE STREET LIGHTS 6-
$36.43
STING RELIEF SWABS, EYE WASH, WIPES,
26-18 THRU 7 -25-18
Invoice 601206088 7/26/2018
Cash Payment E 602-49450-381 Electric Utilities
Invoice 601266604 7/27/2018
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC 6-25-18 THRU 7-25-18
CARLOW RD LIFT STATION
ELECTRIC SVC 6-25-18 THRU 7-25-18 1871
COMMERCE BLVD LIFT STATION
$80.42
$56.92
Invoice 601248300 7/26/2018
Transaction Date
8/2/2018
Wells Fargo 10100 Total
$173.77
Refer
54XCEL ENERGY
Cash Payment
E 101-43100-381 Electric Utilities
ELECTRIC SVC 7-03-18 THRU 8-02-18 CITY
$4,709.03
OWNED STREET LIGHTS
Invoice 602216153 8/3/2018
Transaction Date
8/7/2018
Wells Fargo 10100 Total
$4,709.03
Refer
55 ZEE MEDICAL SERVICE
Cash Payment
E 101-45200-210 Operating Supplies
FIRST AID SUPPLIES- PARKS DEPT- INSECT
$134.35
STING RELIEF SWABS, EYE WASH, WIPES,
ICE PACK WATERJEL-BURNS,
HYDROCORTISONE, COTTON TIP
APPLICATORS
Invoice 54059914 8/1/2018
-1445-
CITY OF MOUND
Payments
Current Period: August 2018
08/09/18 11:51 AM
Page 10
Cash Payment E 602-49450-210 Operating Supplies
FIRST AID SUPPLIES- PUBLIC WORKS $88,85
DEPT- INSECT STING RELIEF SWABS,
WATERJEL-BURNS, ASPIRIN, IBUTABS,
COLD-EEZE LOZENGES, GLOVES, LIQUID
SKIN
Invoice 54059915 8/1/2018
Transaction Date 8/7/2018
Wells Fargo 10100 Total $223.20
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$25,935.81
222 AREA FIRE SERVICES
$35,645.76
285 MOUND HRA
$6,649.64
401 GENERAL CAPITAL PROJECTS
$379.64
475 TIF 1-3 Mound Harbor Renaissan
$1,172.50
601 WATER FUND
$6,314.15
602 SEWER FUND
$198,388.05
609 MUNICIPAL LIQUOR FUND
$311.73
670 RECYCLING FUND
$124.00
675 STORM WATER UTILITY FUND
$170.00
- -
$275,091.28
Pre -Written Checks $0.00
Checks to be Generated by the Computer $275,091.28
Total $275,091.28
-1446-
CITY OF MOUND 08/09/18 10:54 AM
Page 1
Payments
Current Period: August 2018
Batch Name 081518HWS User Dollar Amt $50,781.86
Payments Computer Dollar Amt $50,781.86
$0.00 In Balance
Refer 2 BELLBOY CORPORATION
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $69.90
Invoice 0098058600 8/8/2018
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CORKSCREW, BOTTLE STOPPER, $93.33
WINE GIFT BAGS, MN GOPHER & VIKING
CUPS
Invoice 0098058600 8/8/2018
Transaction Date 8/9/2018
Wells Fargo
10100
Total $163.23
Refer 3 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$90.00
Invoice 0065330600-2 8/1/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.55
Invoice 0065330600-2 8/1/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$786.50
Invoice 0065379400 8/3/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$10.76
Invoice 0065379400 8/3/2018
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,555.35
Invoice 0065441600 8/8/2018
Cash Payment E 609-49750-265 Freight
FREIGHT
$18.60
Invoice 0065441600 8/8/2018
Transaction Date 8/9/2018
Wells Fargo
10100
Total $2,462.76
Refer 1 BELLBOY CORPORATION
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$98.60
Invoice 0098039700 8/3/2018
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$63.50
Invoice 0098039700 8/3/2018
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- RED BEER
CUPS
$49.00
Invoice 0098039700 8/3/2018
Transaction Date 8/9/2018
Wells Fargo
10100
Total $211.10
Refer 4 BERNICKS BEVERAGES AND VEN
n
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$68.35
Invoice 443697 8/8/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,839.20
Invoice 443697 8/8/2018
Transaction Date 8/9/2018
Wells Fargo
10100
Total $1,907.55
Refer 5 BREAKTHRU BEVERAGE MN BEE
Cash Payment E 609-49750-252 Beer For Resale
BEER
$88.00
Invoice 1090893455 8/8/2018
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,465.25
Invoice 1090893454 818/2018
Transaction Date 8/9/2018
Wells Fargo
10100
Total $5,553.25
Refer 6 BREAKTHRU BEVERAGE MN WINE
CITY OF MOUND 08/09/18 10:54 AM
Page 2
Payments
Current Period: August 2018
Cash Payment E 609-49750-253 Wine For Resale WINE $1,361.03
Invoice 1080840348 8/8/2018
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,334.73
Invoice 1080840347 8/8/2018
Transaction Date
8/9/2018
Wells Fargo
10100
Total
$3,695.76
Refer
7 CAPITOL BEVERAGE SALES, L.P.
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,362.63
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Cash Payment
$6,908.45
Invoice 2143769
8/7/2018
Invoice 19728
8/6/2018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$87.00
Invoice 19723
$35.90
Invoice 2143789
8/7/2018
Transaction Date
8/9/2018
Wells Fargo 10100
Total $1,469.63
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$86.00
Invoice 355-0502
8/7/2018
Transaction Date
8/9/2018
Wells Fargo
10100
Total
$6,858.35
Refer
8 DAHLHEIMER BEVERAGE LLC
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,255.90
Invoice 183582
8/7/2018
Transaction Date
8/9/2018
Wells Fargo
10100
Total
$2,255.90
Refer
9 GRAPE BEGINNINGS, INCORPORA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$189.00
Invoice 00043728
8/8/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$2.25
Invoice 00043728
8/8/2018
Transaction Date
8/9/2018
Wells Fargo
10100
Total
$191.25
Refer
10 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$123.70
Invoice 2868107
8/8/2018
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$6,076.42
Invoice 2868108
8/8/2018
Transaction Date
8/9/2018
Wells Fargo
10100
Total
$6,200.12
Refer
11 JOHNSON BROTHERS LIQUOR
Cash Payment
Invoice 1075391
Cash Payment
Invoice 1075389
Cash Payment
Invoice 1075390
E 609-49750-254 Soft Drinks/Mix For Resa MIX
8/8/2018
E 609-49750-251 Liquor For Resale LIQUOR
8/8/2018
E 609-49750-253 Wine For Resale WINE
8/8/2018
$49.50
$6,045.42
$3,727.05
Transaction Date
8/9/2018
Wells Fargo 10100
Total $9,821.97
Refer
12 PAUSTIS AND SONS WINE COMPA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,362.63
Invoice 19728
8/6/2018
Cash Payment
E 609-49750-265 Freight
FREIGHT
$20.00
Invoice 19728
8/6/2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$87.00
Invoice 19723
8/6/2018
Transaction Date
8/9/2018
Wells Fargo 10100
Total $1,469.63
Refer
13 PHILLIPS WINE AND SPIRITS, INC
..;
CITY OF MOUND 08/09/18 10:55 AM
Page 3
Payments
Current Period: August 2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$880.35
Invoice 2402742
8/8/2018
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$503.00
Invoice 2402743
8/8/2018
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$235.00
Invoice 2402744
8/8/2018
8/9/2018
Transaction Date
8/9/2018
Wells Fargo 10100
Total $1,618.35
Refer
14 SHAMROCK GROUP, INC.
17 ST. CLOUD REFRIGERATION, INC
Cash Payment
E 609-49750-255 Mise Merchandise For R
ICE
$113.78
Invoice 2269545
8/8/2018
COOLING- SECURE COMPRESSION
Cash Payment
E 609-49750-265 Freight
FREIGHT
$2.00
Invoice 2269545
8/8/2018
HWS
Transaction Date
8/9/2018
Wells Fargo 10100
Total $115.78
Refer
15 SMILE ADVERTISING
8/9/2018
Wells Fargo 10100 Total
Cash Payment E 609-49750-340 Advertising ANNUAL ADVERTISING VETERAN'S MENU $395.00
BOARD- MOUND LEGION- HWS
Invoice 081518 8/7/2018
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$395.00
Refer
16 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,922.00
Invoice 1715794
8/9/2018
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$4,869.00
Invoice 1715793
8/9/2018
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$6,791.00
Refer
17 ST. CLOUD REFRIGERATION, INC
Cash Payment
E 609-49750-400 Repairs & Maintenance
COOLER SVC- RTU FOR MAIN UNIT NOT
$213.86
COOLING- SECURE COMPRESSION
SECTION COVER, UNLOCK BOTH STAGES -
HWS
Invoice W34179
8/7/2018
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$213.86
Refer
18 WINE MERCHANTS
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$857.00
Invoice 7195197
8/8/2018
Transaction Date
8/9/2018
Wells Fargo 10100 Total
$857.00
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $50,781.86
$50,781.86
Pre -Written Checks $0.00
Checks to be Generated by the Computer $50,781.86
Total $50,781.86
..•
MOUND CITY COUNCIL MINUTES
July 24, 2018
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, July 24, 2018 at 7:00 p.m. in the council chambers of the Centennial Building.
Members present: Mayor Mark Wegscheid, Council Members Kelli Gillispie, Jeff Bergquist and
Ray Salazar, and Jennifer Peterson
Members absent: None
Others present: City Manager Eric Hoversten, Director of Finance and Administrative Services
Catherine Pausche, Community Development Director Sarah Smith, Administrative Assistant
Rebecca Kress, Consultant Rita Trapp, Tom Bakritges, Jeff Thoele, Monica & Darren
Kahmeyer, TQ White II, Tegan & Kevin Castellano, Frank Doherty, Barb Miller, John Smyth,
Robert Sandom, Curt & Laura Wynkoop, Jim Gountanis, Michelle Herrick, Scott Gates, Cassy &
Alex Hubler, Danelle Bonilla, Robert Stevens, Jesus Uitell, Gary Wambold, Arlyn Anderson,
Rick Manion, Jack Harrison, Joe Bruns, S. Zimmerscheid, Dennis Johnson, Debbie Anderson,
Christie Casey, Bethany Slicerson, Anna Peters, Desiree Meisik, Kim Blievernicht, Candi
Stabeck, Brooks Chandler, Leigh Maustad, Sheri Buescher, Stephen & Suzanne Schmidt, Marc
Doepner-Hove, Cathryn Fossing, and David Goode.
Consent agenda: All items listed under the Consent Agenda are considered to be routine in
nature by the Council. There will be no separate discussion on these items unless a
Councitmember or citizen so requests, in which event it will be removed from the Consent
Agenda and considered in normal sequence.
1. Open meeting
Mayor Wegscheid called the meeting to order at 7:00 p.m.
2. Pledoe of Alleaiance
3. Approve Agenda, with any amendments
Hoversten added packet correspondence and emails relevant to Item 8 which will be labeled
pages 1389.1-6 and on page 1371 129-71 paragraph B, fourth line down, the word "as" should
be inserted between the word "same" and "the" beginning at the front of that line.
MOTION made by Salazar, seconded by Bergquist, to approve the agenda with amendments.
All voted in favor. Motion carried.
4. Consent Agenda
MOTION made by Salazar, seconded by Gillispie, to approve the consent agenda. Upon roll
call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $973,429.31.
B. Approve Pay Request #1 in the amount of $78,630.27 to Minger Construction for the
2018 Lift Station Improvement and Wilshire Blvd Sewer Realignment Project, PW 18-
02,3
C. RESOULTION NO. 18-75: RESOLUTION APPROVING PUBLIC GATHERING
PERMIT AND OUTDOOR MUSIC PERMIT 2018 DOG DAYS EVENT ON SATURDAY,
AUGUST 11, 2018 IN HARBOR DISTRICT AND VICINITY OF AUDITORS ROAD
D. RESOLUTION NO. 18-76: RESOLUTION AMENDING RESOLUTION NO. 18-42
APPROVING PUBLIC GATHERING PERMIT AND OUTDOOR MUSIC PERMIT FOR
-1450-
Mound City Council Minutes — July 24, 2018
2018 MUSIC IN THE PARK FOR RESCHEDULED CONCERT BEING HELD IN THE
HARBOR DISTRICT ON THURSDAY, AUGUST 2, 2018
E. RESOLUTION NO. 18-77: RESOLUTION APPROVING RELEASE OF
RESTORATION AGREEMENT WITH RESPECT TO 4837 BEDFORD ROAD, IN THE
CITY OF MOUND, MINNESOTA, 55364
5. Comments and suggestions from citizens present on any item not on the agenda
None
6. Approve minutes:
1. June 26, 2018 regular council meeting
MOTION made by Salazar, seconded by Peterson, to approve the June 26, 2018 regular
council meeting. Gillispie, Salazar, Bergquist, and Peterson voted in favor. Mayor Wegscheid
abstained. Motion carried.
2. July 10, 2018 regular council meeting
MOTION made by Salazar, seconded by Gillispie, to approve the July 10, 2018 regular council
meeting. Gillispie, Salazar, and Bergquist voted in favor. Mayor Wegscheid and Peterson
abstained. Motion carried.
7. Presentation by Lana Thomason, Assistant Executive Director of Harrison Bay Senior
Living
Lana Thomason, Assistant Executive Director of Harrison Bay Senior Living, presented
information on the new senior living community Harrison Bay at 1861 Commerce Blvd.
Thomason said that the center plans a mid-October opening date and that it is operated by
Tealwood Senior Living based in Bloomington. Tealwood was formed in 1989 and operates
over 50 skilled nursing and assisted living communities in five states. Thomason said that
Harrison Bay Senior Living is not directly on the bay as the name might suggest, but Tealwood
likes to name their communities after significant landmarks in the community in which they
reside. Harrison Bay consists of 72 senior living apartments for persons 55 years or older.
There will be 20 studio memory support apartments and 52 Independent Living and enhanced
care apartments. Thomason stated that there are different levels of support within the three
types of living quarters and nursing services are available to all, noting Harrison Bay is not a
nursing home but rather considered housing with services up to nursing home type care.
Thomason added that these are month to month leases (including utilities) and administration
will try to help prospective residents obtain elderly waivers if eligible. The first floor will be
administrative offices and memory support apartments, a dining room which is run like a
restaurant, and pub. Each resident will receive an emergency pendant which is monitored by
clinical staff who are on-site 24 hours a day. Thomason said there will be plenty of group
entertainment options and other amenities include weekly housekeeping availability,
maintenance staff availability, an onsite salon, 3`d party health care professionals, walk-in
showers and other safety features. Harrison Bay is also a pet friendly community. Thomason
stated that the focus is on comprehensive wellness which include the 7 dimensions of wellness.
Thomason added that the leasing office is located at 2349 Commerce Blvd and pre -leasing is
available. There are volunteer opportunities available and Tealwood will be employing 50-60
staff. Mayor Wegscheid asked what expected occupancy will be in October. Thomason said
there are 12 reservations so far but hoping to reach 30 once the facility opens in October and
people can tour the actual units.
8. Public Hearing - Consideration to Amend Chapter 129 of the Mound City Code (Zoning
Ordinance) to Prohibit Short -Term Home Rental and to Include New Regulations for Uses
in the Zoning Districts that are not Specifically Listed
Sarah Smith, Development Director, presented an overview of the proposed amendments
presented before Council. Smith provided background, including discussions in regard to short
-1451 -
Mound City Council Minutes — July 24, 2018
term home rental (STHR) beginning in the summer of 2017 and several meetings since talking
about STHR and possible regulations needed. Smith added that Council directed Staff at the
May 22nd meeting to begin preparation of an ordinance that would restrict or prohibit short -term
home rental use in Mound. An earlier draft was reviewed at the June 19th Planning
Commission meeting and this included specific regulations that prohibited STHR and included
several different components, including some proposed changes to definition of STHR which is
considered a rental of an existing residence of a period less than 30 days. Smith added that at
the June 19th Planning Commission meeting there were several attendees and a public hearing
did take place. Smith said several attendees expressed support of the proposed prohibition of
STHR in Mound and some expressing concern in regards to new regulations. Smith said that if
a situation is deemed lawful non -conforming use, the use would be allowed to continue same -
similar and cannot expand and after a lapse of a certain amount time that right would be taken
away, noting there was some discussion about some type of registration tool for the existing
causing the Planning Commission to recommend to the Council to add some enhanced
enforcement measures in case there are any "bad actors." Smith said the Planning
Commission voted 8 to 1 to recommend approval of the earlier draft. The Planning Commission
recommended to Council to consider approval of the new ordinance to prohibit short-term home
rental use and that did include 4 conditions for consideration:
1. Inclusion of language to allow for a grace period for existing bookings
2. Inclusions of provisions to require a registration for grandfathered properties
3. Inclusion of strengthened language related to enforcement for grandfathered
properties
4. Exemption for short-term rental prohibition for hosted properties
Smith said that 4 letters were submitted which include a copy of an email letter received on July
23rd from Roger Stephanson resident of 4601 Island View Drive, a copy of an email letter
received on July 24th from Joe Grunnet, a copy of an email letter received on July 24th from
Jane Anderson resident of 5060 Edgewater Drive, and a copy of an email letter received on July
24th from Pam Dahm resident at 5108 Edgewater Drive and these were provided as
supplements and amendments to the packet. Smith asked for any questions from the Council.
Salazar asked if the amendments to the ordinance are mostly definitions and terminology
changes. Smith said that part was included in section 2 subsection 129-71 - allowed uses A
and B. Salazar said it makes no mention to short-term home rental. City Manager Eric
Hoversten said that at the conclusion of this proposed action, short-term home rental will be
specifically addressed in our uses table and taken off the list of things that are unaddressed.
This language addresses uses that are not known at this time that may emerge in the future and
if they are not specifically listed it calls the action to propose that use to the Council for approval
to the applicant and it gives the City better coverage that if the use is not listed, it is prohibited.
Salazar asked if anything in the ordinance talks about grandfathering. City Attorney Troy
Gilchrist said there isn't anything expressed in the current wording, but keep in mind that this
would be amending City Code and Section 129 does have a section on non -conforming uses.
So the City would have a section in the Code that would address non -conformity that will
automatically apply.
Mayor Wegscheid called the Public Hearing to order at 7:34 pm.
Arlyn Anderson, resident of 3038 Brighton Commons, presented information on her property
that was handed down to her from her parents which she would like to keep in the family.
Anderson has used the property for short-term home rentals on Air BNB in order to be able to
financially support the property and keep it in the family. Anderson would like the City to
consider grandfathering properties that have already been doing short-term home rentals up to
this point. Mayor Wegscheid said that grandfathering is a process the Council does not have a
lot of control over and that is not up for discussion during this meeting but there are changes to
-1452-
Mound City Council Minutes — July 24, 2018
the Code that will address aspects of grandfathering in the Code. Gilchrist added that non-
conforming rights are common law. Non -conforming rights are if something has been done
lawfully or a structure has been lawfully placed and then the ordinance changes and these
changes causes non -conformity, they are then considered lawfully non -conforming as long as
use is not expanded and it stays consistent with use up to the point of the changes. Gilchrist
added that providing proof of use to the City may be necessary to confirm pre-existing lawful
use. Salazar added that this type of lawful non -conforming means that if use stops for a year or
more than the use cannot be started again after that point. Salazar also said that the house
would not be allowed to expand in size in any way. Mayor Wegscheid asked that for someone
that is engaging in short-term home rental use, at what time does that status effect homestead
status of the home. Hoversten said that as long as the home is declared primary residence,
having guests in the house should not change that status. Mayor Wegscheid stated that the
City should look into that to be sure moving forward. Gilchrist added that in some communities
that use has effected homestead status in some structures when the structure is used primarily
for short-term rental use so in some instances it could be an issue. Bergquist asked where
Anderson's clients park when they rent her property. Anderson confirmed that they park at the
end of Brighton Commons because there is no driveway for her property.
Norbert Villamil, resident of 4345 Wilshire Blvd, asked about previously booked AirBNB rentals
that he already has booked for future dates and what they are supposed to do in order to stay in
compliance with the City. Mayor Wegscheid stated that the City should get his contact
information since this portion of proposed changes has not been determined yet.
Sally Dahms, said she is temporarily staying at Presbyterian Homes taking care of her father
and that she wanted to state that she has had many good experiences with AirBNB and asked
why after 50 years is there not an upscale restaurant in the Mound area. Dahms asked why
prohibit AirBNB's in Mound as they could bring visitors and money into Mound. Mayor
Wegscheid stated that after quite a bit of conversation and comments that the conclusion was
reached that the desire is to have a more family oriented community with less transient traffic
occurring in the City of Mound.
Jessica Teske, resident of 1772 Lafayette Lane, and she stated her home is a hosted AirBNB
rental. Teske stated that she wanted to read an expanded statement from the group that is
interested in suing the City if short-term rentals are banned regardless of any grandfathering
allowed in the Code. Teske went on to say that the group feels that the ban is unfairly targeting
a small sector of people in Mound and impeding on their private property rights as homeowners.
The group consists of people that feel the need to oppose the ban by bringing in legal
representation should a fair compromise not be reached. Teske added that she agrees that
regulations are fair but an outright ban is not and she is disappointed that the conversations up
to this point have leaned in that direction.
Annette Villamil, resident of 4345 Wilshire Blvd, wanted to point out that they have neighbors
who are not good neighbors. Villamil added that many times the people that rent out a home in
the community are often better neighbors than those that living permanently in the community.
Villamil said that regulations can be helpful and need to provide for the safety of others in the
community.
Roger Stephanson, resident of 4601 Island View Drive, stated that he is in support of the
ordinance that is being proposed as written and would like to see it implemented as soon as
possible. Stephanson said often times those that are renting out their properties are not there to
see the things that go on which effect the community around the home being rented.
Stephanson said that this type of activity just does not work in residential neighborhoods.
Stephanson stated that normal code violation punishment may not be sufficient punishment for
short term rental violations as compared to the revenue that short term rentals can generate.
Stephanson asked if the Council feels that there is enough in the code to sufficiently punish
-1453-
Mound City Council Minutes — July 24, 2018
short term rental violations. Mayor Wegscheid stated that the City has been working at the
wording in the code for some time and feels that currently it is sufficient to handle these issues
adequately.
Mayor Wegscheid closed the Public Hearing at 8:07 pm.
Gillispie stated that at earlier meetings it was thought that regulations were the way to go and
she thinks it is unfortunate that that was abandoned. Gillispie went on to say that it seems that
at most of the meetings up to this point there has been more support for short-term rentals than
non-support. Gillispie said that the number of short-term rentals that the City currently has must
be less than 1% of the total number of households in the City. Gillispie understands the need to
address the issues but doesn't feel that a ban is necessary as there are studies out there that
show that they actually increase home values. Gillispie urged taking all the personal feelings
out of it. Salazar stated that right now the City has 20+ pieces of property that are actively
doing short-term rentals but it is booming and growing in many communities. Salazar said that
this ordinance would protect the unsung neighbor and those that quietly deal with these
properties and their issues. Salazar said that he has gotten a lot of feedback from neighbors
and people in the community that support the ban. Gillispie added that the focus shouldn't be
on the negative aspects as there are many positives that arise out of having short-term rentals
in the community. Salazar said that there are good and bad aspects and this could be debated
at length.
Mayor Wegscheid said there are two sides to the issue and it can be argued both ways.
Wegscheid added that he represents a certain percentage of residents in Mound that want to
keep this community residential and family oriented. Bergquist said that one of the biggest
issues is that it is difficult enforcing codes now and by adding more makes it even more difficult
to enforce. Peterson said she gets both sides of the issue and there have been issues arising
for years and that the Council can't ignore how the public feels. Peterson said Mound lots are
narrow and the close proximity of neighbors is what generates many of the complaints. Gillispie
pointed out that it is unfair to group larger lots with smaller lots and treat them all the same.
Gillispie added that lot size should not be discounted and that larger lots shouldn't be
discriminated against.
Salazar asked if prohibiting is good for the City or not and with this being a highly residential
community would residents like to live next to a hotel. Salazar stated that he does not want to
live next to a hotel and neither do many residents in this community. Gillispie
mentioned that a majority of the City residents leave during the day for work, but yet the City
desires to have a more thriving business community. Gillispie said that if there were more
options to have people visit/stay in short-term rentals in the community it could result in more
patronage to our local businesses.
Mayor Wegscheid asked Gillispie how many short term rentals are needed to change the
economics of the community. Gillispie responded that the more people that come to the
community the more interest that will grow because of word of mouth. Salazar asked that if the
goal is to have more people visit the community and visit our business than wouldn't it make
more sense to put a hotel in the community and no developer seems to want to do that.
Gillispie said that a hotel is a different type of business structure. Peterson asked about the
registration process. Hoversten said that it would be incumbent of the operators to prove up to
the City versus the City going to seek out those that are currently offering short-term rentals and
want to continue. Code enforcement is complaint based in the community so individuals who
are lawful non -conforming should reach out to the City with information about their operation.
Peterson asked Hoversten if there is a way to work on the regulations and enforcement.
Hoversten said the regulation and enforcement of existing code language is always under
review as situations and events emerge in the City. Hoversten added that the biggest challenge
-1454-
Mound City Council Minutes — July 24, 2018
is that there will always be violations and those situations are always going to be challenging.
There is only so much a citation from Police will do to stop someone in violation. Hoversten
said that any complaints need to happen in the moment in the form of a 911 call and not
reported a few days later to City Hall as to ensure proper enforcement of violations and
complaints. Gillispie added that if those are the true issues than why isn't the Council
addressing more of those types of things instead of banning short-term rentals altogether.
Mayor Wegscheid said that the Council has been working on things like that over the years.
Salazar asked Gilchrist if "bad actors" continue to be "bad actors" in the community, can
something be added to the lawful non -conforming language or is there already enough teeth in
this ordinance language to be able to enforce and shut down bad actors. Gilchrist stated that
the City cannot condition lawful non -conforming rights in ordinance language. Gilchrist added
that the City can limit nuisances being created by the language in the non -conforming uses with
nuisance provisions and the City seems to have adequate nuisance provisions already in the
code. Salazar asked how the City would enforce the unlawful persons in the community in
regard to the issues that arise from short-term rental use and abuse. Gilchrist stated that there
are two ways to handle those instances. There is a criminal route and the other is the civil route
and typically Cities will use the criminal route to enforce those types of actions. Peterson noted
that typically those citations from police would go to the "bad actor" and not the home owners
allowing that type of behavior on their property.
Rita Trapp said that one of the reasons that Staff had been talking more about licensing in the
past was so that if the City licensed the short-term rentals the City would have more ability to
revoke "bad actors" licenses to disallow them from operating versus with lawful non -conforming
rights the City has less ability to enforce violations against the owner. Gilchrist agreed that
typically a City would license in order to have more ability to enforce violations. Gilchrist said
many of the things that are complained about are already violations to the law such as noise
ordinances and the like, but again emphasized these things need to be reported immediately so
police can enforce the law being broken in real time. Mayor Wegscheid asked that if a renter is
cited by police, what ramifications come to the home owner. Gilchrist said that the City would
need to bring a civil action against the homeowner to sue them for using their property in that
manner, but that is not ideal for the City to do so as the costs are considerable and it's not
efficient.
Gillispie asked if there a parallels for social hosting in regard to short-term rentals and
homeowners. Gilchrist said he doesn't believe so but he can look into that. Peterson also asked
if a licensing program would help the City have more recourse with problem properties. Gilchrist
said that when a City has a licensing program, the license can be revoked due to violations of
the license even if they had been operating lawfully prior to the licensing structure being
created, but that this wasn't researched in its entirety since it was decided not to pursue
licensing. Gilchrist added that enforcement will always be an issue and the City's nuisance
ordinances should be more than sufficient, noting it will still be difficult to enforce these types of
things since it is just the nature of enforcing ordinances in general.
Gillispie asked that if the City begins a licensing program for short-term rentals and a "bad
apple" reaches the threshold of violations, then the City can pull their license and the
homeowner cannot fall back on to lawful non -conforming language. Gillispie said she feels like
that could be a better resolution for the "bad apples" in the community. Gilchrist said that this
gives the City a process but it doesn't change the enforcement piece of things. Gilchrist said
that even with licensing enforcement will always be difficult. Gillispie added that in some
communities they put a limit on the percentage of a block that can be rentals. Mayor
Wegscheid said that the Council needs to take a direction and work towards the future after
experience and evaluation.
Requested Actions:
-1455-
Mound City Council Minutes — July 24, 2018
A. Approve Ordinance Amending Chapter 129 of the Mound City Code (Zoning
Ordinance) to Prohibit Short -Term Home Rental and to Include New Regulations for Uses
in the Zoning Districts that are not Specifically Listed
MOTION made by Salazar, seconded by Bergquist, to approve Ordinance Amending Chapter
129 of the Mound City Code (Zoning Ordinance) to Prohibit Short -Term Home Rental and to
Include New Regulations for Uses in the Zoning Districts that are not Specifically Listed.
Salazar, Wegscheid, Bergquist, and Peterson voted in favor. Gillispie voted against. Motion
carried.
ORDINANCE NO. 03-2018: ORDINANCE AMENDING CHAPTER 129 OF THE MOUND CITY
CODE (ZONING ORDINANCE) TO PROHIBIT SHORT-TERM HOME RENTAL AND TO
INCLUDE NEW REGULATIONS FOR USES IN THE ZONING DISTRICTS THAT ARE NOT
SPECIFICALLY LISTED
B. Approve Resolution to Allow for Publication of Ordinance by Summary (requires 4/5's
vote of City Council to approve)
MOTION made by Salazar, seconded by Peterson, to approve resolution to allow for Publication
of Ordinance by Title and Summary. Salazar, Wegscheid, Bergquist, and Peterson voted in
favor. Gillispie voted against. Motion carried.
RESOLUTION NO. 18-78: RESOLUTION AUTHORIZING PUBLICATION OF AN
ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO SHORT-TERM RENTALS
AND ALLOWED USES
7. Information/Miscellaneous
A. Comments/reports from Council members:
Hoversten mentioned some of the Music in the Park events have been rescheduled. Tour De
Tonka on August 4th, National Night Out on August 7th and Westonka Dog Days on August
11th. Hoversten encouraged residents to get out and enjoy the great weather and events,
including the weekly farmers market. Hoversten noted the Primary Election is on August 14th
so the regular meetings have been rescheduled to August 15th. Hoversten noted early voting
has begun. Mayor Wegscheid mentioned the Running of the Bays event on Sept 8th and
Wegscheid also stated that he will not be running for re-election for Mayor.
B. Reports: Finance Department - June YTD
Bolton & Menk - Engineering Costs 06/30/18 YTD
C. Minutes: 06-14-18 Parks and Open Spaces Commission Regular Meeting
D. Correspondence: Thank you from Sheriff Rich Stanek
8. Adjourn
MOTION made by Peterson, seconded by Bergquist, to adjourn at 9:00 p.m. All voted in favor.
Motion carried.
Attest: Catherine Pausche, Clerk
Mayor Mark Wegscheid
-1456-
HEN NEPIN COUNTY
July 25, 2018
Mr. Eric Hoversten
City of Mound
2415 Wilshire Blvd.
Mound, MN 55364
Dear Mr. Hoversten,
Earlier this year the county initiated the process to revise Ordinance 13 to require cities to make organics
recycling service available to residents. In March and April, staff solicited your feedback on what the
organics requirement should look like. A draft of the revised ordinance is now available and we are
seeking your comments on the specific language. The draft is enclosed with this letter and is also available
online at �kjww henneoin islso idwastep
Summary of the organics requirement
The county is proposing that cities must make organics recycling service available to all households that
currently have curbside recycling service (single-family homes and dwellings up to 4 units). Cities have the
choice of making organics recycling available by contracting for service or by implementing a hauler
requirement. Participation by residents is voluntary. The implementation deadline is January 1, 2022. Cities
of the 4th class (those with a population of 10,000 or less) are exempt from the curbside requirement but
must provide at least one organics recycling drop-off site by January 1, 2022 if curbside service is not
made available.
Feedback requested by August 17
We want to hear your feedback on the draft ordinance language. Please complete our survey, available at
,rv,nr,�v-sa-i.rvevmonkev.com/r/recvctereoui ends, or send the city's comments electronically to
ben knudsonvPhenneoin.us by August 17.
Timeline and next steps
After cities submit comments, county staff will review feedback, make final revisions to the ordinance
language, and submit it for board action in September. The board will then hold a public hearing prior to
discussion and action on the ordinance revisions, which is anticipated to be in late fall 2018.
Sincerely,
Ben Knudson
CC" Mayor and City Recycling Coordinator
Hennepin County Environment and Energy
701 Fourth A%,e S., Suite 700, PAinneapolis, PAN 55415
612-348-3777 1 hennepin.usJenvironment
-1457-
Hennepin
GIIY OF MOUND
2415 WILSHIRE BOULEVARD a MOUND, MN 55364-1668 • PH: 952472-0600 • FAX: 952-472-0620 . WWW.CITYOFMOUND.COM
August 10, 2018
Mr. Ben Knudson
Hennepin County Environment and Energy Department
701 Fourth Ave S, Suite 700
Minneapolis, MN 55415
Dear Ben,
The City of Mound provided feedback to your letter dated February 28, 2018, opposing the
County's proposal that cities must provide the curbside collection of organics through a citywide
contract or a city requirement that haulers provide organics service upon request by 2022.
Similarly, we are in receipt of your request to provide feedback on the updated version of
Hennepin County Ordinance No 13 Recycling by August 17, 2018, which changed the
requirement to exempt Cities of the 4th class (those with a population of 10,000 or less) from the
curbside organics recycling requirement but requires them to provide at least one organics
recycling drop-off site by January 1, 2022 if curbside service is not made available.
The City asked SET, our current yard waste composter, if they would be adding organics
recycling and they have no plans to do so. The County offers grants of $15K to construct a drop-
off site, but it would be up to the City to manage or contract management of the organics
recycling site.
The City of Mound's position continues to be that small cities don't have the staffing, financial
resources, or land to manage these kind of services and it would be more efficient for the County
to provide and fund the services regionally. For instance, Hennepin County has a public works
facility in Spring Park/Orono that has much better circulation with 6.4 acres of land (3880
Shoreline, Orono) compared to Mound's public works yard on one acre of land (5468 Lynwood)
that is used for the maintenance shop, vehicle storage/garages, salt and material storage, etc.
Alternatively, the City suggest the County do more to promote composting on the individual
residential lots, or change the requirement to at least one hauler who provides curbside organics
recycling, not all, and not to require the City to coordinate a contracted program.
It should be noted that the Hennepin County Orono/Spring Park site does not provide the
recycling services like your other sites in Brooklyn Park and Bloomington. That site could be
used to serve the 17 small cities around Lake Minnetonka (copied on this memo) that are
relatively small in population, but provide, as a whole, a significant share of the County's tax
value.
-1458-
City of Mound Feedback
Ordinance Number 13 Recycling
August 10, 2018
Page 2
Please make the attached Resolution 18 -XX passed by the Mound City Council on August 15,
2018 and this cover memo part of the public record the next time the amendments to Ordinance
Number 13 is discussed by the Hennepin County Board of Commissioners in addition to our
original feedback memo provided on March 27, 2018. Thank you for your kind consideration.
Respectfully,
M
��
Mark Wegscheid
Mayor
markwegscheidCcityofinound.com
CC: City of Excelsior
City of Greenwood
City of Independence
City of Long Lake
City of Loretto
City of Maple Plain
City of Medina
City of Minnetonka Beach
City of Minnetrista
City of Orono
City of St. Bonifacius
City of Shorewood
City of Spring Park
City of Tonka Bay
City of Wayzata
City of Woodland
Eric Hoversten
City Manager/Public Works Director
erichoversten@cityofmound.corn
MEM
CITY OF MOUND
RESOLUTION NO. 18 -
RESOLUTION OF OPPOSITION FROM THE CITY OF MOUND FOR THE PROPOSED
AMENDMENTS TO HENNEPIN COUNTY ORDINANCE NUMBER THIRTEEN - RECYCLING
WHEREAS, the Hennepin County Board of Commissioners (Board) adopted Ordinance
Number Thirteen (ORD 13) - Recycling on October 30, 1986; and
WHEREAS, the Board has drafted an update to ORD 13 which was distributed for public
review and comment on February 28, 2018 to which the City of Mound (City) responded on
March 27, 2018; and
WHEREAS, a revised draft of the update to ORD 13 was distributed for public review and
comment on July 25, 2018 and includes the requirement that Cities of the 4th class (those with
a population of 10,000 or less) are exempt from the curbside organics recycling requirement
but must provide at least one organics recycling drop-off site by January 1, 2022 if curbside
service is not made available; and
WHEREAS, although the City is supportive of the County's desire to reduce waste in landfills
the City has many concerns about mandating Cities of the 4th class to provide organics
recycling, including:
• Many small cities, including Mound, lack the staffing, financial resources and land to
manage an organic recycling drop-off site or coordinate a curbside organics program
• Hennepin County has capacity and better circulation at their public works facility in
Spring Park/Orono that could serve as a regional recycling services site for the 17 small
cities in Hennepin County surrounding Lake Minnetonka
• Management of the overall waste stream, including collection, transportation and
processing of residential, commercial and municipal waste is beyond the effective
reach of small communities and many noteworthy outcome objectives become
disproportionately sub -optimized when managed at the local level. For instance, a
centralized drop -site for municipal organics such as sweepings and chippings does not
exist and Mound pays a premium just to 'unload' it in private sites when perhaps a
regional cooperative could support a more state-of-the-art facility and ensure the
greatest return -on -investment and outcomes
EM
WHEREAS, the City desires to continue to have a strong partnership with the County in
coordinating resources and administering programs;
NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF MOUND,
MINNESOTA, AS FOLLOWS:
• The City of Mound respectfully opposes proposed amendment to Hennepin County
ORD 13 Recycling requiring Cities of the 4th class (those with a population of 10,000 or
less) who are exempt from the curbside organics recycling requirement to provide at
least one organics recycling drop-off site by January 1, 2022 if curbside service is not
made available
The City of Mound respectfully asks Hennepin County to provide regional organic
recycling drop-off sites for residents of small cities, including one at the Hennepin
County Orono/Spring Park Public Works Facility, to do more to promote composting on
individual residential lots, and/or to change the requirement to a minimum of one
licensed hauler in the City to provide optional curbside organics recycling, not all, and
not require small cities to coordinate a curbside organics recycling program.
Adopted by the City Council this 15th day of August, 2018.
Attest: Catherine Pausche, Clerk
Mayor Mark Wegscheid
2
-1461 -
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: August 8, 2018
Re: August 15, 2018 City Council Consent Agenda Item - Permits for 39th Annual Incredible
Festival at Our Lady of the Lake Catholic Church
Overview. Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church (OLL), is
requesting approvals for the 2018 Incredible Festival being held on Friday, September 21st
through Sunday, September 23rd at 2385 Commerce Boulevard (church parking lot and activity
center building). The annual 3 -day festival includes food and beverages, entertainment, carnival
rides and a silent auction. The requested permits and/or approvals are as follows:
A. Musical Concert Permit (including extended time for music beyond 10:00 p.m.)
B. Seasonal Banner and Portable Sign Permit (including extended timeframes for
sign placement)
C. 1 to 4 Day Temporary On -Sale Liquor License
Discussion.
Lawful Gambling. Council members are advised that OLL also submitted an application for a
lawful gambling license for the 2018 festival. This application is eligible for administrative
approval and is issued by the State of Minnesota.
Tent. A membrane structure/tent permit is required but is reviewed and issued by the Fire
Department. An inspection is required. Council approval is not required. Applicant has been
requested to contact Chief Pederson at the Mound Fire Department.
Portable Restrooms. (11) portable restrooms will be on site for this year's festival including (2)
accessible units.
Fees. The fee for the 1-4 Day Temporary On Sale Liquor License is $50 per event. The fee for the
Musical Concert Permit is $50 per day. The fee for the temporary sign permit is $25. Staff
recommends the fee be waived for the Musical Concert Permit.
-1462-
Signage. Requested signage includes the use of portable signs (sandwich boards/ "A" frame signs)
at various locations in the City to promote this year's festival. They are also requesting placement of
"special event" signage on private property, the placement of a banner over CSAR 110 and use of a
crane / boom truck with a temporary (portable) sign to be located on the church property, which can
be raised and lowered anywhere from 30 to 110 feet. A copy of the request has been included as an
attachment which contains a detailed narrative about the sign proposal for the 2018 festival. As the
Council may recall, the current promotional campaign has been in place for several years including the
use of the crane/boom truck. For review and consideration, Staff offers the following comments
regarding the request:
1. Pennant/ Banner on CSAH 110. City Code Section 119-4 (i) (3) allows temporary banners and
pennants employed for special events as long as they are removed within (30) days unless an
alternate schedule is approved by the City Council. Temporary banners and pennants are
prohibited from being placed upon any decorative fencing unless the banner or pennant is used in
conjunction with a government or quasi -public function. Permits for banners or pennants can be
issued no more than four (4) times per calendar year.
a. No banner permits have been issued for OLL in 2018.
b. OLL is requesting approval for the over the road banner across County Road 110 to be put
up as soon as possible following Council approval until September 25th which is beyond
the 30 day timeframe.
2. Portable Signs. City Code Section 119-4 (j) allows for the placement of portable signs and is eligible
for administrative approval in most instances subject to conditions. Portable signs are subject to a
30 -day allowance. There is no fee for a portable sign permit.
OLL is requesting approval for portable sign placement be put up from atseveral Mound
locations, as referenced on the temporary sign permit application, as soon as possible
following Council approval until September 24, 2018 which is beyond the 30 day
timeframe.
• Placement of temporary signage on public property requires approval by the City Manager.
Placement of temporary signage on private property requires property owner consent be
obtained by the applicant prior to permit issuance and sign placement. Evidence of written
consent must be provided to the City.
3. Special Event Yard Signs. City Code Section 119-6 (i) (6) allows the placement of special event signs
on private property subject to the provisions in the City Code which regulates garage sale signs,
including a five (5) day allowance period. A permit is not required.
• OLL is requesting use of special event signage for several weeks before the event which is
beyond the standard five (5) day timeframe.
• Page 2
-1463-
4. Crane / Boom with Attached Sign. City Code Section 119-4 does not specifically address this type
of signage. However, it was previously classified as a "portable" sign and included as part of the
City's past approvals of the temporary sign permit for the annual festival. The crane with the
attached signs will be put up on Friday, September 21st and will be taken down on Sunday,
September 23rd.
Recommendation: Staff recommends the City Council of the City of Mound approve the
Musical Concert Permit (including waiver of the $50 Musical Concert Permit and extended time
for music beyond 10:00 p.m.) the Seasonal Banner and Portable Sign Permit (including extended
timeframes forsign placement for the event) and the 1 to 4 Day Temporary On -Sale Liquor
License, subject to the following conditions:
1. Applicant shall be responsible for procurement of all required public
agency permits that are needed to hold the event (i.e., the Hennepin County
Sheriff's Department and Water Patrol, Hennepin County Transportation, Hennepin
County Health and Environmental Services, etc.)
2. Applicant shall be responsible for contacting the Orono Police Department, the Fire
Department, and the Public Works Department regarding logistics for the
upcoming event including, but not limited to, equipment and personnel needs, site
set-up and staging, traffic/pedestrian control and circulation, etc. Applicant is
responsible for payment of fees for public safety or public services that may apply.
3. As applicable, amplified music, speakers, and PA/sound systems are to be
oriented in the direction best suited to minimize impact upon neighbors.
4. No signage can be placed upon private property unless applicant has received written
permission from the private property owner (or designated representative).
Applicant shall also responsible for providing written verification to the
City and is directed to work with the Community Development Director and/or other
involved Staff with regard to all proposed temporary signage.
5. Signage placement is subject to review and approval by the City of Mound. No signage
shall be placed in a location so as to affect vehicular and pedestrian traffic. The City of
Mound reserves the right to modify sign placement in the field.
6. Signage placed outside of the City's approval of the temporary permit shall be subject
to removal by the City.
7. The applicant shall be responsible for obtaining a membrane structure/tent permit
from the MFD including the required inspection.
9. Applicant to provide copies of the severe weather/emergency response plans to the
City of Mound, the Orono Police Department and the Mound Fire Department.
10. Applicant to provide certificate of liability insurance to the City of Mound as required
for temporary on -sale liquor license.
• Page 3
CITY OF MOUND
RESOLUTION NO. 18 -
RESOLUTION APPROVING OUTDOOR MUSICAL CONCERT PERMIT, 1-4 DAY
TEMPORARY ON -SALE LIQUOR LICENSE AND SEASONAL AND PORTABLE
PERMIT FOR 2018 OUR LADY OF THE LADY CATHOLIC CHURCH INCREDIBLE
FESTIVAL TO BE HELD ON FRIDAY, SEPTEMBER 21, 2018 THROUGH SUNDAY,
SEPTEMBER 23, 2018 AND FEE WAIVER FOR THE MUSICAL CONCERT
WHEREAS, on December 12, 2017, the City Council of the City of Mound adopted
Resolution 17-168 to establish its fee schedule for 2018 ("Fee Schedule"); and
WHEREAS, the Fee Schedule requires a Musical Concert Permit fee of $50
unless a Public Gathering Permit is being issued in which case the Musical Concert
Permit fee is waived; and
WHEREAS, the Fee Schedule set the 1-4 Day Temporary On -Sale Liquor
License at $50 per day; and
WHEREAS, the Fee Schedule set the Seasonal, Banner and Portable Sign
Permit at $25; and
WHEREAS, Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church
("OLL") submitted a Musical Concert Permit, a 1-4 Day Temporary On -Sale Liquor
License application and a Seasonal and Portable Sign Permit application for the 2018
Incredible Festival being held at 2385 Commerce Boulevard on Friday, September 21,
2018 through Sunday, September 23, 2018; and
WHEREAS, Staff has reviewed said applications and has recommended
approval subject to conditions as set forth in a staff memo to the City Council dated
August 8, 2018 ("Conditions"); and
WHEREAS, Staff desires to waive the $50 fee for the Musical Concert Permit
because the festival is open to the public and benefits the community as a whole,
encourages community participation and showcases the economic, recreational, and
residential opportunities and amenities located within the City of Mound; and
WHEREAS, the City Council, upon recommendation of the City Staff, reviewed
the applications.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. Waiver of the fee of $50 for the Musical Concert Permit is in the public interest
due to the overwhelming public benefits and extremely limited demands on city
resources arising from the 2018 Our Lady of the Lake Incredible Festival.
3. Payment of the required application fees for the Seasonal and Portable Sign
Permit and 1-4 Day Temporary On -Sale Liquor License.
4. The Musical Concert Permit (including extended time for music beyond 10:00
p.m.), the Seasonal and Portable Sign Permit (including extended timeframes
for sign placement), and the 1-4 Day Temporary On Sale Liquor License are
hereby approved with Conditions.
Passed by the City Council this 15th day of August, 2018.
Mayor Mark Wegscheid
Attest: Catherine Pausche, Clerk
$10 /day �.
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
of Musical
LICENSE
l �r„�
� t t! l
MUSICAL CONCERT PERMIT APPLICATION
(including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified
music) J
EVENT: � 1`I CLQ � L �. e,61 -WA L (-& I,/
DATE OF EVENT:
6?/ ) � �, 4 --;5 CO tvg
LOCATION OF MUSICAL CONCERT: c , 14 Q
taw
TYPE OF MUSICICAL CONCERT:
TIME PERIOD OF MUSICAL CONCERT
(HOURS PERMITTED: Mon Sun: 7:00 am - 10:00 pm)
REQUESTED EXTENSION OF HOURS: __.. \Ix -
(Council approval must be received to conduct a musical concert after 10:00 pm)
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands, The permit holder must
waive their right to subrogation in favor of the certificate holder,
APPLICANT: r Lod 6 4- t!�P CONTACT: `�G1 �Ct &,rtA A � ,
ADDRESS,fl ADDRESS:
E-MAIL l i x �' } e b u i R --j `� L ��T '+ • ,br1�l
HOMI PHONE #: WORK PHONE #:
'g 0
Date A plicant's Signatur
_Department Review
Approved Denied
Police Dept.
Adm,
_--- Fire Dept.
1467-
August 9, 2018
Our music is part of our Incredible Festival. There is no fee to enter our grounds,
or to listen to any music. Everything is open and free for the community to en*
I JOY.
It is set up very much like the 'Spirit of the Lakes' does their event. We are
requesting a waived music fee as it is not a 'Concert.'
Schedule is as follows:
9/21/2018 — 7:00pm — 11:00pm — Saintrio Band
2L22/2018 — 2:00pm — 2:45pm — Westonka High School Pep Band
3:00pm — 3:45pm — Benilde-St. Margaret's Red Knights Choir
6:00pm — 7:30pm — not filled yet
7:30prn - 11:00pm — Shalo Lee Band.
9/23/2018 — Noon — 1:00pm — Higher Call — Gospel Quartet
3:00pm — 3:30pm — OLL Choir
We are also trying to create some opportunities for local school and church choirs
to perform.
Thank you for your consideration,
Rhonda M. Eurich, Administrator
MIEL-Mm
Name of organization Date organize lax exempt number
Our Lady of the Lake Church 1gOg
Address City State Zip Code
385 Commerce Blvd. Mound :1 Minnesota 155364
Name
iRhonda M. Eurich, Administrator J
Business phone Home phone
952-472-8201 12-269-4617
Date(s) of event Type of organization
September 21; 22 and 23 in 2018
Minnesota Department of Public Safety
�,
Alcohol and Gambling Enforcement Division
City State Zip Code
445 Minnesota Street, Suite 222, St. Paul, MN 55101
.
651-201-7500 Fax 651-297-5259 TTY 651-282-6555
Alcohol 8i6asnliiing Edo rcemeof
APPLICATION AND PERMIT FOR A 1 DAY
MN
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Organization officer's name
Name of organization Date organize lax exempt number
Our Lady of the Lake Church 1gOg
Address City State Zip Code
385 Commerce Blvd. Mound :1 Minnesota 155364
Name
iRhonda M. Eurich, Administrator J
Business phone Home phone
952-472-8201 12-269-4617
Date(s) of event Type of organization
September 21; 22 and 23 in 2018
�( Club [j Charitable [X] Religious Othernon-profit
Organization officer's name
City State Zip Code
Fr. Tony O'Neill, Pastor
Mound innesot_a55364
Organization officer's name
City State Zip Code
MN
Organization officer's name
City State Zip Code
I MN
Or anization officer's name
City State Zip Code
MN
Location where permit will be used. if an outdoor area, describe.
Social Hall and parking lot of Our Lady of the Lake Church at 2385 Commerce Blvd. in Mound
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service,
Capitol Beverage
20240 S. Diamond Lake Rd.
If the applicant will carry liquor liability Insurance please provide the carrier's name and amount of coverage.
Self-insured through Archdiocese of St. Paul and Minneapolis, with program administrated through Catholic Mutual.
$500,000 GL and $500,000 XL
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
.OUr,�
City or County approving The license Date Approved
5-D. L
Fee Amount Permit mate
'7 I of o,o d cow
Date Fee Paid
(XvorLoill,E l dam_
Signature City Clerk or County Official
ty -ma A ress
.�a Lt`l�--0( 0 3 5
City or County Phone Number
Approved Director Alcohol and Gambling Enforcement
CLERKS NOTICE: Submit this forma to Alcohol and Gambling Enforcement Division 30 days prior to event,
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMFTAPPROVALS WILL BE SENT
BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTYTO AGE.TEMPORARYAPPLICATION@STATE MN Us
�
Our Lady of the Lake Church
2385 Commerce Blvd.
Mound, MN 35364
August 1, 2018
To: The City of Mound
5341 Maywood Rd.
Mound, MN 55364
We are in the process of planning for the upcoming 39t' year of our Incredible Festival, held Friday
evening, Saturday and Sunday, September 21st, 22nd & 23rd.
We have four A -frame signboards that are four feet high and four feet wide. These freestanding
signs will be positioned:
-by Super America
-by the Westonka Vet Clinic
-by Seton Channel (Edgewater & #15)
-by Our Lady of the Lake Church
We also have an over -the -street banner across Hwy. 4110 and Highland Blvd.
We also ask parishioners to display `yard signs' on their property for several weeks before the
event, and they are promptly removed after the festival is over.
I have attached the completed sign permit for the City.
I appreciate your help. If there are any questions, please feel free to contact me.
Sincerely,
Rhon a M. Eurich
Administrator at Our Lady of the Lake Church
952-472-8201
reurich@ourladyofthelake.com
-1470-
SEASONAL, BANNER, &
PORTABLE SIGN PERMIT
2415 Wilshire Blvd, Mound, 55364 APPLICATION
Phone 952.472-0600 Fax 95252 -472-0620
Mote: Any information supplied on this form will be considered public
according to the Minnesota Government Data Practices Act.
SITE
I
Property Address F67 t w M ti I' £� 81V(3, Zone
Business Name Phone C�5Q- Ll
APPLICANT
Name QFJ jriCl Email Peu i # C k en Uf` tw-
Phone 9<p'�'D-Sc Fax 3 S OtherEW1
OWNER
Name bur LQ 0"'P_ L�t�e' u f,(--
Phone
Phone - 16bTE_Fax Other
SIGN
CONTRACTOR
Company Name A43UVB
Address
Contact Person Email
Phone Fax Other
(Seasonal Sign $25 - Dates from
Message
See City Code Chapter 119-4
to Size J feet x Q feet= _� sf
,_T_ -NCS' _16t -L r6_'5F1X)A) ..
Seasonal Signs - Seasonal signs of a temporary or portable nature may be used in the non-residential districts to
promote or advertise on -premise seasonal services or merchandise. Such signs shall be limited to a maximum of
thirty-two (32) square feet and shall not be left in place for more than a two (2) month period. Permits and fees
shall be required for all seasonal signs, and permits may be issued no more than two (2) times per calendar
year per business.
Banner/Pennant $25 -
Describe event
from A-5AP to �- g
Sign locations (list or attach map)
Temporary banners and pennants employed for grand openings of business establishments, special events or
promotions and holidays are not exempt from permits and fees and shall be removed within thirty (30) days
upon permit issuance unless an alternate schedule is approved by the City Council. Temporary banners and
pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in
conjunction with a government, a quasi -public function, or similar -related special event. Permits for banners and
pennants can be issued no more than four (4) times per calen ar year.
''Portable Sign (no fee) - Dates from ) ' to 9/05111 Number of signs —...�
Sign locations (list or attach map) 4+4ACied
Describe sign (message, materials, etc.)
-1471 -
dtwv
Portable Signs used for the purpose of directing the public may be permitted under the following conditions:
(a) Said sign is coincidental to, or used in conjunction with, a governmental unit or quasi -public function;
and
The period ofuse ofsaid sign shall not exceed thirty (38) consecutive days; and
(c) Signs shall not be used more than four (4) times during a calendar year-, and
(d) Signs shall be placed on the premises of the advertised event and/or on such other premises following
approval ofntemporary sign permit bythe City ofMound, Administrative approval o/eportable sign permit /s
permitted ifthe following conditions are met:
1. The sign ienot being placed onpublic property.
2. Written permission from the property owner of record is provided if being located off -premises.
3.The criteria reference insubsections (a),(b).and (c)above are met.
4. The proposed location of the sign is reviewed and deemed acceptable by Mound Staff, which shall
include the Po/ice. Planning, and Engineering Oopedmonto, based onthe following criteria:
* The sign is not being placed in the road right-of-way.
^ The sign does not obstruct the sight triangle for pedestrian orvehicular traffic.
~ Placement ofthe sign does not create any potential traffic orother related hazard; and
(a) Portable sign placement pn public property requires City Council approval; and
Such signs shall require the issuance ofapermit but will beexempt fmmaWh*em;and
(g) In the instance of a multi -use facility, only one seasonal sign may be placed on the premises at any one
Applicants are advised that incomplete applications DFinsufficient information can delay the
processing Ofthe permit request OFmay result iOthe application being rejected. Please fully complete
all involved sections of the application and provide 8Smuch detail 8Spossible, including, but not
limited to, the proposed locations nfsigns, using addresses Orlandmarks, and written permission
from the property owner for off-site locations.
(OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS:
RECEIVED BY & DATE
PLANS CHECKED BY
APPROVED BY & DATE
COPIED APPROVED
ZONING J
-1472-
F�
m
�vm
1473m
fD
-1474-
Real People. Real Solutions.
August 13, 2018
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2018 Crack Repair Project
City Project No. PW -18-07
Award of Bid
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
The areas to be repaired with this project are the 2014 Street Reconstruction Project areas. The
contractor is required to complete this work by September 28, 2018.
Quotes were requested from three contractors, due by August 13`" with TBD responses as
follows:
1. TBD COMPANY
2. TBC COMPANY
$XX,XXX.00
$XX,XXX.00
TBD COMPANY, out of TBD, MN, has successfully completed several crack sealing projects
throughout Minnesota.
It is our recommendation to award the 2018 Crack Repair Project to TBD COMPANY in the
amount of $XX,XXX.00. A resolution is included recommending award of contract in this
amount to TBD COMPANY.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H:\M0UN\C17116898\1_Corres\C To Others\2018-08-13 Ltr To Council Award Crack Seal.docx
Bolton & Men# is an
CITY OF MOUND
RESOLUTION NO. 18 -
RESOLUTION ACCEPTING BID FOR
THE 2018 CRACK REPAIR PROJECT (PW -18-07)
WHEREAS, the City has an annual road maintenance program consisting of crack repair and
seal coating that is contracted work; and
WHEREAS, this type of road maintenance is typically completed initially on streets that are four
to six years old; and
WHEREAS, the 2018 crack repair project area includes all of the bituminous streets
reconstructed with the 2014 Street Reconstruction Project; and
WHEREAS, the crack repair is estimated to cost less than $175,000, the statutory limit requiring
public advertisement for bids; and
WHEREAS, quotes were solicited and received on August 13, 2018 at the office of Bolton &
Menk, Inc. and tabulated as follows:
TBD COMPANY $XX,XXX.00
TBC COMPANY $XX,XXX.00
AND WHEREAS, it appears that Precision Sealcoating, Inc. is the lowest responsible bidder,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
TBD COMPANY in the name of the City of Mound for the 2018 Crack Repair Project in the
amount of $XX,XXX.00.
Adopted by the City Council this 15`" day of August, 2018.
ATTEST:
Catherine Pausche, City Clerk
ME".
Mark Wegscheid, Mayor
Real People. Real Solutions.
August 13, 2018
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2018 Seal Coat Project
City Project No. PW -18-07
Award of Contract
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (9521448-8838
Fax: (952)448-8805
Botton-Menk.com
The streets to be seal coated include those in the 2013 Street Reconstruction Project area. The
contractor is required to complete all work by September 28, 2018. The streets must be swept
within one to three days followed by a second sweeping within ten days.
Quotes were received for the 2018 Seal Coat Project on August 13, 2018. We solicited quotes
from the four main qualified contractors that do nearly all of the seal coating work in the metro
area and they were all contacted to see if they would submit a quote for the Mound project. TBD
quote(S) was received as follows:
1. TBD COMPANY
$XX,XXX.00
The low bidder, TBD COMPANY, out of TBD, MN has successfully completed several seal
coat projects throughout Minnesota.
It is my recommendation to award the 2018 Seal Coat Project to TBD COMPANY in the amount
of $XX,XXX.00. A resolution is included recommending award of contract in this amount to
TBD COMPANY.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H:\MOUN\C17116898\1_Corres\C_To Others\2018-08-13 Ltr to Council Award Seal Coat.docx
Bolton & Menk is an equal
CITY OF MOUND
RESOLUTION NO. 18 -
RESOLUTION AWARDING CONTRACT FOR
2018 BITUMINOUS SEAL COAT IMPROVEMENT PROJECT
WHEREAS, the City has an annual road maintenance program consisting of crack repair and
seal coating that is contracted work and funded by the City's Seal Coat Fund; and
WHEREAS, this type of road maintenance is typically completed initially on streets that are four
to six years old; and
WHEREAS, the 2018 Seal Coat project area includes the streets reconstructed with the 2013
Street Reconstruction Project; and
WHEREAS, the Seal Coat Project was estimated to cost less than $175,000, the statutory limit
requiring public advertisement for bids; and
WHEREAS, quotes were solicited from four qualified contractors and received on August 13,
2018 at the office of Bolton & Menk, Inc. and tabulated as follows:
TBD COMPANY $XX,XXX.00.00
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to
award the contract for the 2018 Bituminous Seal Coat Improvement Project to TBD COMPANY,
out of TBD, MN in the amount of $XX,XXX.00.
Adopted by the City Council this 15th day of August, 2018.
Mayor, Mark Wegscheid
Attest: Catherine Pausche, City Clerk
Real People. Real Solutions.
August 14, 2018
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2018 Manhole Inspection Jetting & Televising
City Project No. PW -18-04
Award of Contract
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Quotes were received for the 2018 Manhole Inspection Jetting & Televising - Island Park Area
on August 14, 2018. We solicited quotes from the TBD qualified contractors. TBD quote(S) was
received as follows:
1. TBD COMPANY
$XX,XXX.00
The low bidder, TBD COMPANY, out of TBD, MN has successfully completed several
inspection and televising projects throughout Minnesota.
It is my recommendation to award the 2018 Manhole Inspection Jetting & Televising to TBD
COMPANY in the amount of $XX,XXX.00. A resolution is included recommending award of
contract in this amount to TBD COMPANY.
Sincerely,
Bolton & Menk, Inc.
.""
Brian D. Simmons, P.E.
City Engineer
H:\MOUN\CI7116313\1-Cori-es\C-To Others\2018-08-14 Ltr to Council Award Sewer Projectdocx
Bolton & Menk is an
CITY OF MOUND
RESOLUTION NO. 18-_
RESOLUTION AWARDING CONTRACT FOR THE 2018 MANHOLE INSPECTION, JETTING,
& TELEVISING PROJECT — ISLAND PARK AREA
WHEREAS, the City Engineer has prepared plans and specifications for the following proposed
improvement project: 2018 Manhole Inspection, Jetting, & Televising Projects — iS|8nd Park
Area, and was approved by the Council via Resolution 18 -XX, and solicited for quotes;
WHEREAS, the Project vvooaeUmuatedtoonatha»othan$175.000.theetatutoryUnnbrequihng
public advertisement for bids; and
WHEREAS, quotes were solicited from TBD qualified contractors and received on August 15,
2018 at the office of Bolton & Menk, Inc. and tabulated as follows:
TBD COMPANY $XX,XXX.00.00
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to
award the contract for the 2018 Manhole Inspection, Jetting &TekeviSing Project — /s|and Park
Area tnTBD COMPANY, out ofTBD, K4Ninthe amount of$XX'XXX.00.
Adopted by the City Council this 15 th day of August, 2018.
Mayor, Mark Wegscheid
Attest: Catherine Pausche, City Clerk
Real People. Real Solutions.
August 9, 2018
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2017 Lift Station and Forcemain Improvement Project
City Project No. PW -17-05
Pay Request No. 4
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Botton-Menk.com
Please find enclosed Pay Request No. 4 from Widmer Construction for work completed on the
2017 Lift Station and Forcemain Improvement Project from November 30, 2017 through July 30,
2018.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $27,411.30 to Widmer Construction, LLC.
Sincerely,
Bolton & Menk, Inc.
eJ",
Brian D Simmons, P.E.
City Engineer
Bolton & Menk is an equal
DATE: 817/2018
CONTRACTOR'S PAY REQUEST NO. 4 CONTRACTOR Widmer Construction
2017 Lift Station and Forcemain Improvements OWNER
City of Mound
CITY PROJECT NO, PW -17-05 ENGINEER
Bolton & Menk
BMI PROJECT NO. C17.112191
FOR WORK COMPLETED FROM 1211/2017 THROUGH 8/712018
TOTALAMOUNT BID .... .. ................................................... -111 ......... ............. - ....... ................... ......
$ 607,305.00
APPROVEDCHANGE ORDERS... .................... . .......... -- ... --l... - ...... - ........... -- ............ --- ..........
$ 3,802.19
CURRENT CONTRACT AMOUNT. .................. -- ..... .................. ..... . I ......... 11- .... 1--l" ....... ...... -1--.-
$ 611,107.19
TOTAL, COMPLETED WORK TO DATE...... ........ ...... - ....... .... -1-1- .................. ................ I ........ I ... I .......
$ 550,848.09
TOTAL, STORED MATERIALS TO DATE ...... - ............... ...................... ........ ... - . ............... ........
$ -
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .............................................................
$ -
TOTAL, COMPLETED WORK & STORED MATERIALS- ....................... ............................... -- .............. --- .... --.- .....
$ 550,848.09
RETAINED PERCENTAGE 5% ) ... ... - ......... ................. ......... I ...... 1-- ............... --- ................ --- ......
$ 27,542.40
TOTAL AMOUNT OF OTHER DEDUCTIONS., ............ ....... I ..................... ...... ..................... ........ I ....
$ -
NET AMOUNT DUE TO CONTRACTOR TO DATE ........ -- ................................... ... - ....... --1--1 ....... ................
$ 523,305.69
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES . ............. ...... .......... ................... ...... .......... I .......
$ 495,894.39
PAY CONTRACTOR AS ESTIMATE NO, 4 ... ............ .......... ....... ............... ............ ...... ....................
$ 27,411.30
Certificate for 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 amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: Widmer Construction, LLC
9455 County Rd. 15
Maple Plain, MN 55359
By
4'a.e- Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By CITY ENGINEER
Brian D. Simmons
Date 8/8/2018
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
Iffigm
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: August 8, 2018
Re: Wednesday, August 15, 2018 Mound City Council Meeting
Public Hearing for Discussion and Consideration for Revocation of the Conditional
Use Permit Approved by Resolution No. 15-91 for Property at 2642 Commerce
Boulevard
Summary. As part of its August 15, 2018 meeting, the City Council will be holding a public
hearing to discuss the Conditional Use Permit (CUP) for the property located at 2642
Commerce Boulevard that allows for boat sales/rental activities due to non-compliance with
maintaining the required 9 spaces for employee and customer parking due to the number of
boats, pontoons, trailers and vehicles that are regularly parked on the property. The CUP
also limits rental use to 4 boats.
The property owner was previously notified of the CUP conditions and need for compliance
by letters on July 2, 2018 and July 12, 2018 respectively. Earlier this year, on March 6, 2018,
the City of Mound also sent a letter regarding the CUP and observed heavy site intensity
during the 2017 boating season; also the process for a CUP amendment prior to the 2018
boating season, if needed.
Due to on-going issues with required the number of parking spaces not being provided due
to excessive watercraft on the property, the matter is being referred to the Mound City
Council for review of the CUP.
Background. The City Council, at its August 11, 2015 meeting, adopted Resolution No. 15-
91 that amended the CUP for the property at 2642 Commerce Boulevard to allow boat rental
for up to 4 watercraft and removed the 72 hour restriction for outdoor boats
display/storage. The CUP includes a condition that 9 striped spaces are to be provided.
The owner/applicant for the CUP amendment was Gekko Boats who manufactured and
sold boats.
!'ItCR:AM
Notification.
The public hearing notice regarding the CUP was published in the Laker on August 4,
2018. Mailed notice of the City Council public hearing was provided by US Mail to
property owners within 350 feet of the site, per Hennepin County tax records, on
August 2, 2018 and was posted on the City Hall bulletin board on July 31, 2018. The
property owner was provided written notice of the City Council's public hearing by US
Mail, email and hand -delivery on August 2, 2018.
Discussion/information.
In 2017, the property was sold to Heinen's Motor Sports who sell and rent Tige boats
and Coach pontoons. The original contact for Heinen's Motor Sports was Kolin
Heinen. Staff was notified in early July that the new contact for the business was
Paul Heinen.
Field Observations
July 2, 2018
7 watercraft
July 7, 2018
7 watercraft
July 31, 2018
5 watercraft
August 1, 2018
7 watercraft
August 2, 2018
6 watercraft
August 3, 2018
7 watercraft
August 8, 2018
4 watercraft
August 9, 2018
4 watercraft
Council members are advised that Staff has also observed vehicles and empty trailers
in the parking lot. In addition, watercraft have also been observed parked at Surfside
Park and Beach and in road right of way.
Earlier this week, Paul Bergquist contacted the City and informed Staff that he is
assisting the owner with operations on the property to include a possible lease. Staff
met with Mr. Bergquist on August 7th to discuss the CUP and site conditions including
excess watercraft on the property and parking issues that are not consistent with the
CUP; also the upcoming public hearing scheduled for Wednesday, August 15th due to
non-compliant conditions. On August 8th, the day after the meeting, Staff viewed the
site and observed 4 watercraft parked on the property.
Page 2
Recommended Action. As a representative of the owner has met with Staff and provided a
prompt and immediate response by removing excess watercraft from the property, which
reduced sight intensity, and complied with the maximum allowed number of watercraft on
the property (4 units), Staff is not recommending the City Council take action on the CUP.
The owner representative, Mr. Bergquist, has expressed his intent and willingness to comply
with the current CUP including the need to request an amendment to the CUP. Staff will
continue to monitor compliance on the property and will re -address violations with the City
Council if the recent improvements on the property are not sustained.
Attachments.
• Letters dated July 2, 2018, July 12, 2018 and August 2, 2018
• Copy of Resolution No. 15-91
• Page 3
NOTICE OF MOUND CITY COUNCIL
PUBLIC HEARING TO DISCUSS AND CONSIDER
REVOCATION OF CONDITIONAL USE PERMIT
APPROVED BY RESOLUTION NO. 16-91 FOR PROPERTY AT 2642 COMMERCE
BOULEVARD
NOTICE IS HEREBY GIVEN that the City Council of the City of Mound, Minnesota, will
meet in the Council Chambers in the Centennial Building (former City Hall), 5341
Maywood Road, at 7:00 p.m. or as soon as possible thereafter, on Wednesday,
August 15, 2018, to hold a public hearing to discuss and consider revocation of the
Conditional Use Permit approved by Resolution No. 15-91 for the property at 2642
Commerce Boulevard that was approved by the City Council on August 11, 2015. The
business operating on the property is Heinen Motorsports/KAAP Enterprises LLC.
All persons appearing at said hearing with reference to the above will be given the
opportunity to be heard at this meeting.
By: Jill Norlander
Planning and Building Inspections
Published in the Laker on August 4, 2018
M E, I NOV
2415 WILSHIRE BOULEVARD - MOUND, MN 55364-1668 - PH: 952-472-4600 - FAX: 952-472-0620 • WWW.CIT-YOFMOUND.COM
August 2, 2018
KAAP Enterprises LLC
Attn: Paul Heinen
33 Central Avenue
Osseo, Mid 55369-1240
DeliveryBy US Mail, Hand d
Email(•aul' .: • • •
7� NoticePublic Hearing for Discussion and Consideration ,
Located Revoke Conditional Use
Permit for the Property Boulevard., City of Mound
This letter will serve as notice that the Mound City Council will be holding a public hearing to
discuss the Conditional Use Permit (CUP) for property located at 2642 Commerce Boulevard
due to non-compliance with maintaining the required 9 spaces for employee, wholesale/retail
customers and renter parking due to the number of boats, pontoons, trailers, and vehicles that
are regularly parked on the property. The CUP also limits the number of boat rental units on
the property to 4. Additionally, boats have been observed parked on public property/right of
way. You were recently notified of the CUP conditions and need for compliance by letter on
July 2, 2018 and July 12, 2018 respectively. Earlier this year, on March 6, 2018, the City of
Mound also sent a letter regarding the CUP and required conditions for the property. Due to
on-going issues with required number of parking spaces not being provided, which is a
requirement of the CUP, the matter is being referred to the Mound City Council.
You are formally advised that the City Council will hold a public hearing to discuss the
Conditional Use Permit and consider revocation of the Conditional Use Permit at its meeting
on Wednesday, August 1.5, 2018 in the Council Chambers in the Centennial Building (former
City Hall) at 5341 !Maywood Road, mound, !Minnesota, at 7.00 p.m. You have the right to
appear and participate in the meeting, present evidence, and make any comments you have
regarding the proposed action.
Very t§10
Sar .
Community Development Director
Attachments.
1. Copy of Resolution No. 15-91
W MR
-
417,
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 • PH: 952-472-0600 • FAX, 952-472.0620 • VJWW,CITYOFMOUNp.COM
.July 12, 2018
KAAP Enterprises LLC By US Mail and lEmail
Attn: Paul Heinen
33 Central Avenue
Osseo, MN 55369
RE: Conditional Use Permit for 2642 Commerce Boulevard (Resolution No. 15-91)
Notice of Conditional Use Permit Violation
Clear Mr, Heinen:
This letter is in regard to the Conditional Use Permit (CUP), for the property at 2642
Commerce Boulevard, that allows for boat sales and rental.
As part of the CUP, there are to be 9 parking spaces on the site to accommodate parking
for employees, wholesale/retail customers and renters and not more than 4 watercraft
stored outside. The required 9 parking spaces cannot be used for outdoor storage or
display of boats for sale or rent.
On behalf of the City of Mound, I wish to inform you that Staff, on Saturday, July 7,
2018, observed 7 watercraft parked on the property, some of which were parked in
spaces that are to be reserved and used for vehicle parking, which is in violation of the
CUP. Additionally, pontoons were also observed parked/staged on the beach at Surfside
Park which is not allowed.
You are required to bring the property into compliance with the CUP in advance of 5:00
PM on Tuesday, July 17, 2018. Please be advised that failure to satisfactorily address
the site deficiencies by this date may result in the matter being turned over to the City
Attorney or the City Council to compel compliance with the current CUP conditions to
include discussion about revocation of the CUP as provided by the Mound City Code due
to continued observed violations of the CUP conditions.
MEM
Heinen
Page 2 July 12, 2018
You are advised that all site and business activities need to be consistent with the
conditions contained in Resolution No. 15-9. if you have any questions about the CUP
or information contained in this letter, please contact me at 952-472-()604 or by email
at sarahsmith@cityofmound.com. Staff would also respectfully recommend scheduling
a meeting to visit about the CUP and conditions that apply to the property and current
use.
Si
,Zel
--
Smith
Community Development director
Cc: Eric Hoversten, City Manager -Director of Public Works
Andy Drilling, Field Officer
muff -Ma
0-
411 "UND--
2415 WILSHIRE BOULEVARD • MOUND, MN 55364-1668 -P14:952-472-0600- FAX: 952-472-062o . WWw,CrTYOFMOUND.COM
July 2, 2018
KAAP Enterprises LLC By US Mail and Email
Attn: Kolin Heinen
33 Central Avenue
Osseo, MN 55369-1240
RE: Notice of Violation
Conditional Use Permit for 2642 Commerce Boulevard (Resolution No. 15-91)
Dear Mr. Heinen:
This letter is in regard to the Conditional Use Permit (CUP) that allows for boat sales and rental for the
property at 2642 Commerce Boulevard.
As part of the CUP, no more than four (4) watercraft may be stored outside and used for rental
purposes. Additionally, there are to be nine (9) striped spaces on the site to accommodate parking for
employees, wholesale/retail customers and renters. These spaces cannot be used for outdoor storage/
display of boats for sale or rent. You are advised that all site and business activities need to be
consistent with the conditions contained in Resolution No. 15-9. Therefore, you are advised that boat
rental and storage in the parking lot is restricted to no more than four (4) watercraft. As you may recall,
you were previously notified about CUP condition in the City's letter to you dated March 6, 2018.
On behalf of the City of Mound, I wish to inform you that Staff observed seven (7) units parked on the
property today which is in violation of the CUP. You are requested to bring the property into compliance
with the CUP in advance of 9:00 a.m. on Friday, July 6, 2018. Please be advised that failure to satisfactorily
address the site deficiencies by this date may result in the matter being turned over to the City Attorney
or the City Council to compel compliance with the current CUP conditions, including discussion about
revocation of the CUP as provided by the Mound City Code.
If you have any questions about the CUP or information contained in this fetter, please feet free to
contact me directl n)472-0604or by email at sarahsmith@cityofmound.corn.
Sincerel
Sa-rah SMifh --_j
Community Development Director
Cc: Eric Hoversten, City Manager -Director of Public Works
Andy Drilling, Field Officer
-1490-
Existing Certs
1406760
INIIIIIIIIIIIIII
Doc No 705300309
Certified, filed and/or recorded on
Oct 22, 2015 10:00 AM
Office of the Registrar of Titles
Hennepin County, Minnesota
Martin McCormick, Registrar of Titles
Mark Chapin, County Auditor and Treasurer
Deputy 30 Pkq ID 1309788M
Document Recording Fee $46.00
Document Total
This cover sheet is now a permanent part of the recorded document.
-1491 -
$46,00
CERTIFICATE
City of Mound
STATE OF MINNESOTA)
)SS
COUNTY OF HENNEPIN)
Sed o-'-s
/ V� � -7'� -�-
-) 6" , 'C. %, )
1, the undersigned, being duly qualified and the Clerk of the City of Mound, Minnesota, hereby
attest and certify that,
1. As such officer, I have the legal custody of the original record from which
the attached was extracted.
2. 1 have carefully compared said extract with said original record.
3, 1 find said extract to be a true, correct and complete extract from the
original minutes of a meeting of the City Council of said City held on the date
indicated in said extract, including any resolution adopted at such meeting,
insofar as they relate to:
CITY OF MOUND
RESOLUTION NO. 15-91
KEYOTC111-1 ro NALI—�E-PERfdtff—FOR
PROPERTY AT 2642 COMMERCE BOU EVA R D
PID NO. 23-117-24-14-0008
Said meeting was duly held, pursuant to call and notice thereof as required by law on the 11th
day of August, 2015.
WITNESS my hand officially as such Clerk, and the seal of said City, this 13th day of August,
2015.
Catherine Pausche, Clerk
CITY OF MOUND
RESOLUTION NO. 15-91
RESOLUTION TO APPROVE AMENDMENTS TO CONDITIONAL USE PERMIT
FOR PROPERTY AT 2642 COMMERCE BOULEVARD
PID NO. 23-117-24-14-0008
WHEREAS, the applicant, Mark Overbye, on behalf of Gekko Boats, has submitted an
application for amendments to an existing Conditional Use Permit (CUP) for the properly
at 2642 Commerce Boulevard; and
WHEREAS, the property is zoned B-1 Central Business District and allows boat and
marine sales as a conditional use; and
WHEREAS, Resolution No. 00-74 was granted in 2000 approving variances and a CUP
to allow boat and marine sales, subject to conditions, including a 72 hour restriction
regarding exterior storage/display of boats;
WHEREAS, the applicant intends to use the property as is with no building or site
modifications; and
WHEREAS, in addition to displaying and selling boats, the applicant has requested the
ability to rent boats from the property and to remove the 72 hour limit for outdoor
display/storage of boats; and
WHEREAS, the Council adopted Resolution No. 16-90 which approved a Board of
Adjustment and Appeals request deeming "Boat and Marine Rental" use to be similar to
the "Boat and Marine Sales" use category in the B-1 District; and
WHEREAS, details regarding the proposal are contained in Planning Report No, 15-14
and the submitted materials from the applicant; and
WHEREAS, the Planning Commission reviewed the CUP application at its July 7, 2015
meeting and recommended Council approval, subject to conditions, as recommended by
Staff; and
WHEREAS, the City Council held a public hearing at its August 11, 2015 meeting to
receive public testimony on the proposed CUP application; and
WHEREAS, the City has considered the proposed project as it might affect public health,
safety or welfare and will be imposing conditions upon the approval addressing these
considerations; and
WHEREAS, the City Council's action on the CUP application was made with the
timelines of MS, 15,99.
- 1493 -
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mound, Minnesota as follows. -
I. The City Council of the City of Mound does hereby approve amendments to
the Conditional Use Permit (CUP) granted in Resolution No, 00-74 to
remove the 72 hour outdoor boat display/parking restriction and to allow
"Boat and Marine Rental" based on the following findings of fact, -
A. Criteria in Sec. 129-38 (a) of the City Code are met.
B. The proposed "Boat and Marine Rental" use can be accommodated
in the 6-1 Central Business District as long as conditions are met
which reduce the impacts of the use on the surrounding properties,
C. The site has adequate utilities, access roads, and drainage provided
to accommodate the operations.
D. The use is consistent with the intent of the Zoning Code and the
Comprehensive Plan,
2. The amendments to the conditional use permit are hereby approved
subject to the following conditions.
A. In accordance with Section 129-323, the proposed boat rental
component of the business is deemed to be consistent with the "Boat
and Marine Sales" land use category and therefore allowed by
conditional use.
B. Gekko shall be limited to the renting of boats that it manufactures.
C, The rental use shall be limited to 4 boats. Hours shall be limited to 9
a.m. to one hour past sunset.
D. A determination is made that there is a -need for 9 Striped parking
spaces on the site to accommodate employees, wholesale/retail
customers, and renters. These parking spaces cannot be used for
outdoor storage/display of boats for sale or rent. Determination of
whether an accessible parking stall is needed shall be determined by
the Building Official and shall be the responsibility of the applicant to
address in addition to the required number of Parking spaces for the
use.
E. The City reserves the right to require future evaluation of the site
related to the proposed boat rental use, if needed, in the event
parking becomes a problem. This may include the review and
processing of a CUP amendment, if deemed appropriate.
2
NUMME
F. The City reserves the right to require future evaluation of screening
requirements should uses on the surrounding residential properties
change and the paved strip on the side of the building is used for
outdoor display/storage. This may include the review and processing
of a CUP amendment, if deemed appropriate.
G. A sign permit is required for all future signage that is installed,
erected, relocated, modified, altered, or changed on the site, All
signage shall conform to Section 119.
H. The applicant shall be required to submit all required information upon
submittal of the building permit or related applications, when
appropriate.
1. Payment of all fees associated With review of the applicant's proposal,
J. The amendments to the CUP are approved for the following legally
described property included on Exhibit A,
K. This resolution approving the amendments to the CUP shall be
recorded with the County Recorder or the Registrar of Titles in
Hennepin County pursuant to M.S.S. 462.36, Subd. 1. This shall be
considered a restriction on how this property may be used.
L. The applicant shall have the responsibility of filing this resolution with
Hennepin County and paying for all costs for such recording or may
direct Staff to file such resolution with the involved fees to be taken
out of the submitted escrow file,
Adopted by the City Council this 11 to day of August, 2015.
Mark Wegsoheld, Mayor
Attest: Catherine Pausche, City Clerk
- 1495 -
Exhibit A
That part of Government Cot 1, Section 23, Township 1171 Range 24, described
as commencing at a point on the Southerly tine Of Chapman Place, (crow Bartlett
t{, Boulevard) as dedicated in the plat of.Mound Bay Park, distant 700 feet Easterly
along said Southerly line from the Easterly line of Cake Avenue (now Commerce
Boulevard) as dedicated in said plat of Mound Say Park; thence Southerly
parallel with the Easterly tine of said Commerce Boulevard, a distance of 100
feet, to the actual point of beginning: thence continue southerly along said
parallel line, a distance of 100.00 feet. thence Westerly parallel with the
xis Scsu#1 eriy tine of said Bartlett Boulevard a distance of 100 feet to the Easterly line
of said Commerce Boulevard: thence Northerly along aid Easterly line, a distance
f '... of 900 feet. thence Easterly parallel with said southerly line to the point of
beginning.
-1496-
-1497-
T
3v
D
c
Oro
c
rt
L46)
N
N
00
v
N
v
Mi
cr
O
v
MROM
loi,
01
cr
0
CU
r+
GPI
-1499-
I
0-
0
City of Mound
BMI Engineering Hours YTD as of 6/30/18
Project Hours $ Billed I Fund I Fund/Funding Source
Mound/MCES L39/Interceptor Sewer Project 10.50 1,266.00 Escrows Escrow Accounts -Billed to MCES
Mound/General Engineering (1/3) 85.83 6,113.17 101 General Fund/Taxes (1/3)
Mound/2018 Comprehensive Plan Update 88.00 10,192.00 101 General Fund/Taxes
Mound/MCES Dakota Rail Trail Interceptor (1/3) 0.50 53.00 101 Streets/Taxes (1/3)
Mound/GIS Updates (1/3) 53.17 5,125.17 101 Streets/Taxes (1/3)
227.50 21,483.33
Mound/2017 Retaining Wall Improvement
11.50
1,255.50
401
Capital Projects Fund/Bonding
Mound/2018 Retaining Wall Improvements
18.50
2,228.00
402
Capital Projects Fund/Bonding
Mound/2016 Street - Bartlett Blvd
8.00
871.50
401
Capital Projects Fund/Bonding
Mound/2016 Street - Cyress/Maywood
1.00
115.00
401
Capital Projects Fund/Bonding
Mound/2018 Westedge Blvd Street/Utility
988.50
116,009.18
401
Capital Projects Fund/Bonding
Mound/2017 Improvements Lynwood/Fairview
408.50
52,767.78
401
Capital Projects Fund/Bonding
Mound/2017 Improvements Wilshire/Maywood
331.50
37,466.50
401
Capital Projects Fund/Bonding
Mound/2017 Improvements Tuxedo Blvd 111
169.50
20,401.50
401
Capital Projects Fund/Bonding
Mound/Tuxedo Boulevard Street
2.00
230.00
401
Capital Projects Fund/Bonding
1,939.00
231,344.96
Mound/MSA System Update
9.00
1,136.50
402
Municipal State Aid for Streets (MSA Funds)
Mound/Harbor Renaissance Redevelopment
63.50
71464.00
475
TIF 1-3 Mound Harbor Renaissance
Mound/General Engineering (1/3)
85.83
6,113.17
601
Water Fees (1/3)
Mound/MCES Dakota Rail Trail Interceptor (1/3)
0.50
53.00
601
Water Fees (1/3)
Mound/Water Supply Plan Update
12.00
1,536.00
601
Water Fee!
Mound/Wellhead Protection Plan*
6.50
17,557.50
601
Water Fee!
Mound/Watermain Loop, Avon Pk -Tyrone Ln
30.50
3,765.50
601
Water Fee!
Mound/Wilshire Blvd Trunk Watermain
35.00
3,963.00
601
Water Fee!
Mound/GIS Updates (1/3)
53.17
5,125.17
601
Water Fees (1/3)
223.50 38,113.33
Mound/General Engineering (1/3)
85.83
6,113.17
602
Sewer Fees (1/3;
Mound/MCES L38/Westedge/CR 44 Forcemain
54.50
6,783.00
602
Sewer Fees
Mound/2018 Lift Station Improvements
253.50
41,758.25
602
Sewer Fees
Mound/2016 Lift Station Improvements
28.00
3,109.50
602
Sewer Fees
Mound/2017 Lift Station & Force Main Improvement
102.50
11,546.50
602
Sewer Fees
Mound/2017 Manhole Rehabilitation
45.50
4,919.00
602
Sewer Fees
Mound/2018 Sewer Improvements
8.00
793.50
603
Sewer Fees
Mound/MCES Dakota Rail Trail Interceptor (1/3)
0.50
53.00
602
Sewer Fees (1/3;
Mound/GIS Updates (1/3)
53.17
5,125.17
602
Sewer Fees (1/3;
631.50 80,201.08
Mound/WCA Administration
0.50
53.00
675
Storm Water Fee!
Mound/BMP Pollutant Removal Assessment
8.50
924.00
675
Storm Water Fee!
Mound/Surface Water Management
101.50
11,481.00
675
Storm Water Fee!
Mound/2016 Storm Drainage Improvements
9.50
1,203.00
675
Storm Water Feet
120.00 13,661.00
otal 3,224.50 394,670.21
* PORTION OF THE WORK IS SUBCONTRACTED TO ANOTHER VENDOR AND TOTAL HOURS ARE NOT AVAILABLI
-1500-
r-0xx0K2
m—icm`q�
ss'
„KnXmm,<
55>M—ZXg
mM>-j>>c
Y
'n
r
cn
r
r
_,
�;C7Crnp
'
;orn—_m
a
�>2ti
.0
'
5566
(Dv
`)o>
v
�
�
(D
o
m
0
m
m
z
D
x
K
co
C"3
(0
N
4
m
W
A
O
N
t
c
O
V
t3
mQ
00
CD 9
too
CDG
n Z
�v
m-n
Q)
�c m
o v
um
CD ro
w >
X
-n
R• m
(z
,+n
o .a
_ -<
to �
vm
to v
10
z
0
z
-i
-1502-
0)
0'mANOJ400O0W
cnW W
WUW
.WA
W.4
W
W
WW
W
J{�
Oi
UP
M
.P
W
W
O
O0�OOWCOOJ
z 21
m
J
`
V
:zl=
J
J
V
`
Z
V
�
Z,���
Z
V
J V
NNNNNNi
O
O�
W
N(0
--
J
-�CO��(j
N
W
�
(NO
CNI't
V
ti-
ti-
N
1
_`
N
1
O
N
N
N
N
N
N
N
N
N
N�
p
0
0
0
0
Q
N
N
N
N
N
N
N
N
N
N
N
iJ
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
m
(D
O
fD
Cb
O
m
(D
O
O
(D
_,
-
-
-
-
-
-
-
tD
tD
O
(D
(D
(X1
O
O
CD
(D
O
(D
O
O
0
0
C
C
0
C
0
c
0
C
0
C
0
c
0
C
0
C
0
c
0
C
0
C
0
c
0
c
0
C
0
C
0
c
0
C
0
c
0
c
0
C
0
C
0
c
0
C
0
C
0
C
0
c
0
C
0
c
0
C
0
c
-�
C
CL
C>
a
a
O
aaaa
C
C
O
O
a
C
aaaa
O
C
C
O
aa
O
0_
o
a 0
a
aaanaaa.n.ao.Q.aaca.
CD
Cn
0
O
Ui
0)
,A
O
<
O
r
cn
Cp
N
�'C`
X
x
X(
ul
-'
N
x�
7[
A
C}CDD�
A
�AC
X(
W
Cl)
O
(D
'A
�
w
O
:17
ti
O'
CD�
(O
N
O
Ln
X
N
O
xO
C0V�0:(O
�
�WC
a
0
O
�
l7
7
0
Cn
�_�
ru
QCD
7G
0�
aQo
0
0
WoaQ
_�
0
0
0
0
0
rn
0
v
m
s
O<
R,
C
go
C
w
m
m
0
Cn
0
0
(!�
0
0
a�
m
m
om
0
0
rn
c
`t
SN
D
n)
4
m
90
--{
Qn
go
SM
-IR�_Z�
C
a
-
0
m
m
=m
ti
o
o
m
(n
m
�
m
91
0
O
o
O
ro
O0
O.,
O
O
a
N
0
7'
��.
CD
�'
m
-.{
N
c
Q:
W
O
3
O
X
O
O
0
m
a
(OD
N
a
m
a
tin
_
�
w
a
o
o
a�Q7aaaZ7
m
t7
i7�Q7�
CO
;u0
tea
W
CD
fn
<�
O
m
0
m
Co
o<
N
y
Q
N
Q
o
��
N
o
N
aao
N
901
<
o
aCL
N
<'
'n
L2
r=
r
07
<W
0
c.
O
a
CL
{
o
na
ti
_
Q
a
�
wCL
CD
in
a
C -r+ it
N
N
V
j
V
�7
CD
(n
7J
m
to
{1
m
Z7
m
U
m
N
CJ
m
to
7J
m
U
m
�7
m
0
m
to
�7
m
In
CJ
0
to
U
m
to
f7
m
7J
m
�7
m
N
U
m
-^�
_nom
n
n
n
n_n
n_n
n_n�,�,_n
;Cl
w -n
M
N 0
o
� N N
0
C
0
C
0
0
C
0
0
C
0
C
0
C
O
0
c
0
O
C
0
C
0
C
0
C
0
c
0
c
0
0
C
0
0
C
c
C
0
0
C
,.
D
N
F`D
N
CD
N
N
(D
(D
CD
(D
(D
(D
m
n
0 R7
W
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
C
m
1 SU
C
N
N
N
N
C
o
()
C)
C)
N
Ci
N
0
N
C)
N
N
N
i7
W
N
-n
O
CL
Py
S=
0
n
0
a
0
n
0=
o
:3
DC)o
0
0
C)
0
-'
CD
m
CA
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
'a.
a
Q.
w
c
Q
c
Cn
Cn
Cn
Cn
Cn
Cn
to
Cn
cn
to
Cn
cn
cn
cn
cn
cn
Cn
co
c
n
c
c=m000000(D�Ow�
w
?!?
C)
w
G')
w
m
-a
0
0
000000
m
0@
m
z
C
C
o
c�
m
-,
�—In
-,
-,
C)
_
(o
so
cnU)u)(no
m
m
o
a
CnCnCnm
m
m
0
N
c
O
l2
N
c
O
N
O
w
O
!U
O
w
O
Al
O
a
m
D
N
D
(n
w
>
C)
w
c
w
>
w
0
m
O
w
a
O
`<
Cr0
m
C
0
C
m
0
c
0
C
Z)'
O
N
m
0-
0
C
m
0
C
0
C
O`
-I
0
(n
En
m
(n
w
(n
(n
to
(n
M
w
0
N
(n
(n
m
O.
p
w=
0
,
O_
(�
m
,
s
,
CL LC.
(D
�"
C)
O
m
a1
O
a
m
n>
O
m
O
m
O
a
m
O
s
m
O
m
w
m
aam
m
ro
O
O
a
m
W
(n
a
r
a
r -w
s
n
OZ
a
r�
(D
--�
D
o'
o
a"o
o
aaaaaQ
a
am
aao
m
e
m
so
o.
c
m
m
9mi
=
cxi
m
m
n.
m
X
a
°
m
_o
w
w
z
m
a�'�o
y
Q
N
-�
tp .A
Cn
->
O -P
N
O
N
O
O
->
V
N
W
J
Cn
N
O
A
-->
O
N
-�
N
-�
Cn.
N
N
W
N
CD
W
O
W
O
N
O
N
m
m
N
N (D
N
W
A
W
0 -n
-t9
-1502-
Media-com,
One Mediacom Way
Mediacom Park (Chester), NY 10918
July 27th, 2018
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
Bruce Gluckman
Group Vice President of Legal & Regulatory
Affairs and Deputy General Counsel
Re: Notification of Equal Employment Opportunity/Affirmative Action Obligations
To Whom it May Concern:
As part of Mediacom Communications Corporation and its affiliates' ("Mediacom")
compliance with federal Equal Employment Opportunity and Affirmative Action regulations, we
hereby notify you that Mediacom is an equal opportunity employer that makes employment
decisions without regard to race, religion, color, national origin, citizenship, sex, sexual
orientation, gender identity or expression, veteran's status, age or disability status and that
Mediacom takes affirmative steps to employ and advance in employment qualified protected
veterans and qualified individuals with disabilities. Mediacom further notifies you that, as an
entity supplying goods and/or services to Mediacom, your organization may be subject to, and
required to take action pursuant to, the following laws and accompanying regulations:
• Executive Order 11246 (and its implementing regulations at 41 C.F. R. part 60);
• The Vietnam Era Veterans Readjustment Assistance Act of 1974, as amended
(and its implementing regulations at 41 C.F. R. 60-300); and
• Section 503 of the Rehabilitation Act of 1973, as amended (and its implementing
regulations at 41 C.F. R 60-741); and,
• Executive Order 13496 (and its implementing regulations at 29 C.F. R. part 471,
Appendix A to Subpart A).
We would life to take this opportunity to request your assistance in furthering these principles
as well. Thank you in advance for your cooperation.
Sincerely,
Bruce Gluckman
-1503-
3"TM