2021-02-23 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
L quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL TUESDAY, FEBRUARY 23, 2021 - 7:00 PM
REGULAR MEETING LOCATION: WESTONKA SCHOOLS PERFORMING ARTS CENTER
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
*Consent Agenda: 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.
4. *Consent Agenda
*A. Approve payment of claims
5.
C�
F:1
*B. Approve minutes: February 9, 2021 Regular Meeting
*C. Approve Resolution approving Public Gathering Permit for Use of Surfside
Park and Beach as weigh-in station for Minnetonka Classic Fishing
Tournament on Lake Minnetonka on Saturday, June 5, 2021
Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
Update from Hennepin County Sherriff Dave Hutchinson
Page
410 - 446
447-451
452 - 456
455
City Engineer Brian Simmons presenting proposed sketch work for improvement of the 457 - 459
east City entrance monument on Shoreline Drive (CSAH 15)
A. Action on a Resolution Approving Concept and Ordering Plans and Specifications, 459
and Authorizing Advertisement For Bids for the Entrance Monument Improvement
Project
Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports:
C. Minutes: January 14, 2021 Parks and Open Spaces Commission 460 - 461
D. Correspondence: Gillespie Center Donation Request 462
Suburban Rate Authority 2020 Activities Report 463 - 464
9. Adjourn
COUNCIL BRIEFING
February 23, 2021
In tune with Phase III of the Stay Safe MN Plan; through mid -November, we will re -open Council and
Commission meetings to in -person attendance for our residents. Meetings will be hosted in the
Westonka Schools Performing Arts Center where social distancing requirements can be more easily
met; or Council Chambers in the Centennial Building as noted below. Council meetings will continue
to be held the second and fourth Tuesday each month at 7:00 PM with agendas and meeting
details/locations posted to the City website the Thursday prior under the "Mayor and Council' section
of the "Government" tab of the Home Page.
Upcoming Events Schedule: Don't Forget!!
February 23 - 6:55 PM — HRA Regular Meeting (as may be required)
February 23 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
March 9 - 6:55 PM — HRA Regular Meeting (as may be required)
March 9 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
March 16 - 7:00 PM — City Council Planning Commission Special Meetings, Joint Workshop
*** LOCATION TBD ***
March 23 - 6:55 PM — HRA Regular Meeting (as may be required)
March 23 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
April 13 - 6:55 PM — HRA Regular Meeting (as may be required)
April 13 - 7:00 PM — City Council Regular Meeting
*** LOCATION TBD ***
April 20 - 6:30 PM — City Council Special Meeting, Annual Reports Workshop
*** LOCATION TBD ***
April 27 - 6:55 PM — HRA Regular Meeting (as may be required)
April 27 - 7:00 PM — City Council Regular Meeting
* * * at Westonka Performing Arts Center***
City Offices:
Until Further Notice; by Day -to -Day Essential Business by Appointment Only
February 15, 2021 — Closed for Presidents' Day Holiday
City Official's Absences
Please notify the City Manager in advance of an absence.
Inauire 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.
2021 City of Mound Claims 02-23-21
YEAR BATCH NAME
2020 2020AP-15
2020 BOLT#13-AP16
2020 2020AP-17
2020 1220ELANCC
2021 BOLT#1-2021
2021 JAN-ELAN#1
2021 020921PAYREQ
2021 021221CTYMAN
2021 022321ELANCC
DOLLAR AMOUNT
$ 5,454.79
$ 26,142.00
$ 10,462.72
$ 1,397.41
$ 15,518.00
$ 781.90
$ 108,686.32
$ 3,625.88
$ 2,587.78
cont. on next page
-410-
2021 City of Mound Claims 02-23-21
YEAR BATCH NAME DOLLAR AMOUNT
2021 JAN21HOISNGT $ 4,866.25
2021 022321CITY $ 172,439.41
2021 022321HWS $ 94,100.94
TOTAL CLAIMS 11 $ 446,063.40
WISE
Payments Batch 2020AP-15
Refer 22201 MOUND, CITY OF
CITY OF MOUND
Payments
Current Period: Closing 2020
$5,454.79
02/16/21 9:30 AM
Page 1
AP Payment E 609-49750-382 Water Utilities
WATER SERVICE 11-30-20 THRU 1-04-21
$137.03
HWS
Invoice 020121 1202021
Transaction Date 2/162021 Due 12/312020
Accounts Payable 20200 Total
$137.03
Refer 22200 PRISTINE LIGHTING
_
AP Payment E 101-43100-440 Other Contractual Servic
INSTALLATION OF LED HOLIDAY LIGHTING
$4,330.79
ON CITY BLVD TREES & ANNUAL TREE
LIGHTING TREE- TAKE DOWN, SEASONAL
MTCE & STORAGE
Invoice 000205 2/152021
Transaction Date 2/162021 Due 12/312020
Accounts Payable 20200 Total
$4,330.79
Refer 22198 SOUTHERN WINE & SPIRITS OF M
_
AP Payment E 609-49750-251 Liquor For Resale
SCOTCH CREDIT TAKEN TWICE- BALANCE
$566.95
DUE
Invoice 9211482RET 12/312020
Transaction Date 2/122021 Due 12/312020
Accounts Payable 20200 Total
$566.95
Refer 22199 ST. CLOUD REFRIGERATION, INC
_
AP Payment E 609-49750-400 Repairs & Maintenance
HVAC & COOLER MTCE-- REPLACE AIR
$420.02
FILTERS & CHECK HEAT OPS IN RTUS,
ADJUST LPCS, CLEAN COILS, CHECK
COOLER TEMPS- HWS
Invoice W62021 12/312020
Transaction Date 2/122021 Due 12/312020
Accounts Payable 20200 Total
$420.02
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$4,330.79
609 MUNICIPAL LIQUOR FUND
$1,124.00
$5,454.79
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,454.79
Total $5,454.79
2XINPIR
Payments Batch BOLT#13-AP16
CITY OF MOUND
Payments
Current Period: Closing 2020
$26,142.00
Refer 22202 BOLTON AND MENK INCORPORA
AP Payment E 101-43100-300 Professional Srvs
Invoice 0264265 1/312021
AP Payment E 602-49450-300 Professional Srvs
Invoice 0264265 1/312021
AP Payment E 601-49400-300 Professional Srvs
Invoice 0264265 1/312021
AP Payment E 675-49425-300 Professional Srvs
Invoice 0264265 1/312021
GENERAL ENGINEERING SVCS DEC 12 2020
THRU DEC 31 2020
GENERAL ENGINEERING SVCS DEC 12 2020
THRU DEC 31 2020
GENERAL ENGINEERING SVCS DEC 12 2020
THRU DEC 31 2020
GENERAL ENGINEERING SVCS DEC 12 2020
THRU DEC 31 2020
Transaction Date 2/162021 Due 12/312020 Accounts Payable 20200
02/16/21 10:58 AM
Page 1
$547.50
$547.50
$547.50
$685.50
Total $2,328.00
Refer 22203 BOLTON AND MENK, INCORPORA
AP Payment E 475-46386-300 Professional Srvs
Invoice 0264267 1/312021
Transaction Date 2/162021 Due 12/312020
_
MOUND HARBOR RENAISSANCE
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
Accounts Payable 20200 Total
$1,327.00
$1,327.00
Refer 22204 BOLTON AND MENK, INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVCS DEC 12 THRU
$28.75
DEC 31 2020
Invoice 0264266
1/312021
AP Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVCS DEC 12 THRU
$28.75
DEC 31 2020
Invoice 0264266
1/312021
AP Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVCS DEC 12 THRU
$28.75
DEC 31 2020
Invoice 0264266
1/312021
AP Payment
E 675-49425-300 Professional Srvs
GIB UPDATES ENG SVCS DEC 12 THRU
$28.75
DEC 31 2020
Invoice 0264266
1/312021
Transaction Date
2/162021 Due 12/312020
Accounts Payable 20200 Total
$115.00
Refer 22205 BOLTON AND MENK, INCORPORA
_
AP Payment
E 404-45200-303 Engineering Fees
2020 SURFSIDE PARK IMPROV PROJ- PW 20-
$330.00
01- ENG SVCS DEC 12 THRU DEC 31 2020
Invoice 0264271
1/312021
Project PW2001
AP Payment
E 602-49450-500 Capital Outlay FA
2020 LIFT STATION J-1 AVALON PARK
$1,584.00
IMPROV PROJ PW 20-05- ENG SVCS DEC
12 THRU DEC 31 2020
Invoice 0264258
1/312021
Project PW2005
AP Payment
E 401-43110-303 Engineering Fees
2020 RETAINING WALL IMPROV PROJ PW
$468.00
20-02 ENG SVCS DEC 12 THRU DEC 31 2020
Invoice 0264260
1/312021
Project PW2002
AP Payment
E 401-43100-300 Professional Srvs
MSA SYSTEM COORDINATION UPDATES
$156.00
ENG SVCS DEC 12 THRU DEC 31 2020
Invoice 0264269
1/312021
AP Payment
E 602-49450-500 Capital Outlay FA
2020 MANHOLE REHAB IMPROV PROJ PW
$4,407.00
20-04 - ENG SVCS DEC 12 THRU DEC 31 2020
Invoice 0264259
1/312021
Project PW2004
2XINKE
CITY OF MOUND
Payments
Current Period: Closing 2020
02/16/21 10:58 AM
Page 2
Transaction Date 2/162021 Due 12/312020 Accounts Payable 20200 Total $6,945.00
Refer 22206 BOLTON AND MENK INCORPORA
AP Payment E 401-43119-303 Engineering Fees
Invoice 0264257 1/312021
AP Payment E 601-49400-500 Capital Outlay FA
Invoice 0264263 1/312021
AP Payment E 602-49450-500 Capital Outlay FA
Invoice 0264264 1/312021
AP Payment E 602-49450-500 Capital Outlay FA
Invoice 0264262 1/312021
2019 STREET & UTILITY IMPROV PROJ-
SHERWOOD DR- PW 19-01 ENG SVCS DEC
12 THRU DEC 31 2020
Project PW1901
2019 COMMERCE BLVD WATERMAIN
REPLACE PROJ PW 19-04 - ENG SVCS DEC
12 THRU DEC 31 2020
Project PW1904
2019 SANITARY SEWER FERNSIDE
FORCEMAIN PROJ PW 19-05 - ENG SVCS
DEC 12 THRU DEC 31 2020
Project PW1905
2019 BAYRIDGE SEWER IMPROV PROJ PW
19-11 - ENG SVCS DEC 12 THRU DEC 31 2020
Project PW1911
Transaction Date 2/162021 Due 12/312020 Accounts Payable 20200 Total
Refer 22207 BOLTON AND MENK, INCORPORA
AP Payment E 401-43100-303 Engineering Fees
Invoice 026470 1/312021
AP Payment E 401-43118-303 Engineering Fees
$378.00
$1,224.00
$396.00
$132.00
$2.130.00
SHORELINE DRIVE PEDESTRIAN SAFETY- $156.00
ENG SVCS DEC 12 THRU DEC 31 2020
LMCIT 2018 WESTEDGE STREET PROJ- PW $1,092.00
18-01- ASSESSMENT OBJECTION SUPPORT-
ENG SVCS DEC 12 THRU DEC 31 2020
Invoice 026456 1/312021 Project PW1801
Transaction Date 2/162021 Due 12/312020 Accounts Payable 20200 Total
Refer 22208 BOLTON AND MENK, INCORPORA
AP Payment E 601-49400-500 Capital Outlay FA
Invoice 0264268 1/312021
AP Payment E 602-49450-500 Capital Outlay FA
Invoice 0264261 1/312021
AP Payment E 675-49425-300 Professional Srvs
Invoice 0264261 1/312021
$1,248.00
2021 LYNWOOD BLVD WATERMAIN
$8,695.00
REPLACE PROJ PW 21-01 - ENG SVCS DEC
12 THRU DEC 31 2020
Project PW2101
2021 B-2 LIFT STATION IMPROV PROJ PW
$3,230.00
21-03 - ENG SVCS DEC 12 THRU DEC 31 2020
Project PW2103
WCA ADMINISTRATION ENG SVCS DEC 12
$124.00
THRU DEC 31 2020
Transaction Date 2/162021 Due 12/312020 Accounts Payable 20200
Total
$12,049.00
IKANEAE
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
475 TIF 1-3 Mound Harbor Renaissan
601 WATER FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
CITY OF MOUND
Payments
Current Period: Closing 2020
20200 Accounts Payable
$576.25
$2,250.00
$330.00
$1,327.00
$10,495.25
$10,325.25
$838.25
$26,142.00
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $26,142.00
Total $26,142.00
02/16/21 10:58 AM
Page 3
WINE
CITY OF MOUND
Payments
Current Period: Closing 2020
Payments Batch 2020AP-17 $10,462.72
Refer 504 FIVE TECHNOLOGY _
AP Payment E 101-41920-440 Other Contractual Servic NETWORK SVCE & MTCE- SUPPORT BLOCK
OF 20 HOURS
Invoice P237-58 11/302020
Transaction Date 2/172021 Due 12/312020 Accounts Payable 20200 Total
Refer
503 JUNKYARD BREWING CO.
AP Payment
E 609-49750-265 Freight
Invoice 2258-3
12/312020
AP Payment
E 609-49750-265 Freight
Invoice 2275-3
12/312020
02/17/21 4:39 PM
Page 1
$2,400.00
$2,400.00
FREIGHT -SHIPPING
BEER- MOORHEAD
MN
$26.00
FREIGHT -SHIPPING
BEER- MOORHEAD
MN
$13.00
Transaction Date 2/172021 Due 12/312020 Accounts Payable 20200
Refer 500 LAKE MINNETONKA COMM. COMM _
AP Payment E 101-49840-300 Professional Srvs 4TH QTR 2020 PEG ACCESS FEE PER
SUBSCRIBER
Invoice 021721 2/172021
Transaction Date 2/172021 Due 12/312020 Accounts Payable 20200
Refer 502 LOFFLER COMPANIES, INCORPOR _
AP Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i -COLOR
OVERAGE- 11-01-20 THRU 12-31-20
Invoice 3352284 2/102020
AP Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - B & W
OVERAGE- 11-01-20 THRU 12-31-20
Invoice 3352284 2/102020
Transaction Date 2202020 Due 12/312020 Accounts Payable 20200
Total $39.00
$7,714.56
Total $7,714.56
Total
Refer
501 LOFFLER COMPANIES, INCORPOR
_
AP Payment
E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C2651F - COLOR
OVERAGE- 11-01-20 THRU 12-31-20
Invoice 3636396
2/12021
AP Payment
E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C2651F - B & W
OVERAGE- 11-01-20 THRU 12-31-20
Invoice 3636396
2/12021
Transaction Date
2/172021 Due 12/312020
Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $10,277.96
609 MUNICIPAL LIQUOR FUND $184.76
$10,462.72
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,462.72
Total $10,462.72
$58.85
$104.55
$163.40
$130.20
$15.56
$145.76
WHO
Payments Batch 1220ELANCC
CITY OF MOUND
Payments
Current Period: Closing 2020
$1,397.41
Refer 12022 ELAN CREDIT CARD
_
AP Payment
E 101-41500-210 Operating Supplies
DOLLAR STORE- 4 CALENDARS -PLANNERS -
CITY HALL
Invoice 123120
12/122020
AP Payment
E 602-49450-212 Motor Fuels
HOLIDAY GAS FOR CITY VEHICLE R. PRICH
Invoice 123120
12242020
Project 20-5
AP Payment
E 101-41310-431 Meeting Expense
CHIC-FIL-A- CHICKEN STRIPS & SAUCE-
ADMIN HOLIDAY LUNCH
Invoice 123120
12/162020
AP Payment
E 101-41310-431 Meeting Expense
DOLLAR STORE- RETIRMENT CARD- R.
HANSON
Invoice 123120
12/122020
AP Payment
E 601-49400-205 Computer Hardware/Soft
BEST BUY 3 USB ADAPTERS- WATER DEPT
Invoice 123120
12/312020
AP Payment
E 602-49450-212 Motor Fuels
SPEEDWAY GAS FOR CITY VEHICLE R.
PRICH
Invoice 123120
12242020
Project 20-5
AP Payment
E 101-43100-212 Motor Fuels
SPEEDWAY GAS FOR CITY AVANT
SIDEWALK VEHICLE
Invoice 123120
12242020
AP Payment
E 101-41310-431 Meeting Expense
PARTY CITY- RETIRMENT SUPPLIES- R.
HANSON
Invoice 123120
12/162020
AP Payment
E 101-43100-220 Repair/Maint Supply
AMAZON.COM- YELLOW HIGHLIGHTERS,
DUST OFF COMPRESSED GAS, CORK
BULLETIN BOARD- PUB WKS SHOP
Invoice 123120
12/82020
Project 20-5
AP Payment
E 101-41310-431 Meeting Expense
CUB FOODS- PAPER PLATES, CUTLERY,
SODA, ADMIN HOLIDAY LUNCH
Invoice 123120
12/122020
AP Payment
E 101-41310-431 Meeting Expense
CUB FOODS- RETIRMENT CAKE- R. HANSON
Invoice 123120
12/162020
AP Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY CHARGE TO RECORD
COUNCIL MEETINGS TO CLOUD FOR LMCC
Invoice 123120
12/312020
AP Payment
E 101-41310-431 Meeting Expense
OFFICE MAX- RETIRMENT AWARD- R.
HANSON
Invoice 123120
12/162020
AP Payment
E 101-41310-431 Meeting Expense
JOEY NOVAS- PAN RIGATONI, GREEK
SALAD- ADMIN HOLIDAY LUNCH
Invoice 123120
12/172020
Transaction Date
2/22021 Due 12/312020
Accounts Payable 20200 Total
Refer 12023 ELAN CREDIT CARD
AP Payment E 222-42260-210 Operating Supplies
Invoice 123120-2 12/82020
AP Payment G 222-22801 Deposits/Escrow
02/17/21 3:03 PM
Page 1
$4.30
$85.10
$60.67
$1.08
$64.48
$57.02
$11.52
$7.49
$90.07
$33.19
$36.17
$43.01
$18.24
$109.35
$621.69
AMAZON.COM-6 QTY FINGERTIP PULSE $156.12
OXIMETER BLOOD OXYGEN MONITORS -
FIRE DEPT
AMAZON.COM- 9 QTY HISTORY OF FIRE $44.91
ENGINES COLORING BOOKS- DRIVE BY
SANTA & FIRE TRUCKS-- RELIEF ASSOC TO
REIMBURSE
Invoice 123120-2 12/132020
lEgrm
CITY OF MOUND
Payments
Current Period: Closing 2020
AP Payment G 222-22801 Deposits/Escrow
Invoice 123120-2 12/122020
AP Payment G 222-22801 Deposits/Escrow
Invoice 123120-2 12/122020
AP Payment E 222-42260-210 Operating Supplies
Invoice 123120-2
12/82020
AP Payment
E 222-42260-210 Operating Supplies
Invoice 123120-2
12/92020
AP Payment
E 101-42115-210 Operating Supplies
Invoice 123120-2
12/302020
AP Payment
E 222-42260-210 Operating Supplies
Invoice 123120-2
12/82020
AP Payment
E 222-42260-500 Capital Outlay FA
Invoice 123120-2
12/152020
AMAZON.COM- 8 METAL TOY VEHICLE FIRE
TRUCKS- DRIVE BY SANTA & FIRE
TRUCKS-- RELIEF ASSOC TO REIMBURSE
AMAZON.COM- 3 LIGHT UP ELF HATS, 4
VEHICLE GIFT SETS, 5 DALMATION
STUFFED ANIMALS- DRIVE BY SANTA &
FIRE TRUCKS-- RELIEF ASSOC TO
REIMBURSE
AMAZON.COM- 2 QTY FINGERTIP PULSE
OXIMETER BLOOD OXYGEN MONITORS -
FIRE DEPT
AMAZON.COM- 8 DRYING CHAMOIS- FIRE
DEPT
ATLANCO WEB-TRU SPEC- 3 PAIRS OF
NAVY PANTS -A. DRILLING FIELD OFFICER
AMAZON.COM- POWERFUL BINOCULARS
FIRE DEPT
TRI-K SPORTS- PLUS 1.25 AMP 12 VOLT
CHARGER- FIRE DEPT
Transaction Date 2/22021 Due 12/312020 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$578.79
222 AREA FIRE SERVICES
$612.02
601 WATER FUND
$64.48
602 SEWER FUND
$142.12
$1,397.41
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $1,397.41
Total $1,397.41
02/17/21 3:03 PM
Page 2
$21.58
$178.80
$35.90
$83.76
$163.70
$39.99
$50.96
$775.72
I KA11.02
Payments Batch BOLT#1-2021
CITY OF MOUND
Payments
Current Period: February 2021
$15,518.00
Refer 22209 BOLTON AND MENK INCORPORA
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0264281 1/312021
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0264281 1/312021
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0264281 1/312021
Cash Payment E 675-49425-300 Professional Srvs
Invoice 0264281 1/312021
Cash Payment E 401-43118-303 Engineering Fees
Invoice 0264281 1/312021
Transaction Date 2/162021 Due 12/312011
GENERAL ENGINEERING SVCS JAN 1, THRU
JAN 8 2021
GENERAL ENGINEERING SVCS JAN 1, THRU
JAN 8 2021
GENERAL ENGINEERING SVCS JAN 1, THRU
JAN 8 2021
GENERAL ENGINEERING SVCS JAN 1, THRU
JAN 8 2021
2018 STREET IMPROV IMPR PROJ PW 20-01
ENG SVCS JAN 1, THRU JAN 8 2021
Project PW2001
Vells Fargo 10100 Total
02/17/21 2:54 PM
Page 1
$630.25
$630.25
$855.25
$630.25
$748.00
$3.494.00
Refer 22211 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1, THRU JAN 8
$60.00
2021
Invoice 0264282
1/312021
Cash Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1, THRU JAN 8
$60.00
2021
Invoice 0264282
1/312021
Cash Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1, THRU JAN 8
$60.00
2021
Invoice 0264282
1/312021
Cash Payment
E 675-49425-300 Professional Srvs
GIB UPDATES ENG SVC JAN 1, THRU JAN 8
$60.00
2021
Invoice 0264282
1/312021
Transaction Date
2/162021 Due 12/312019
Wells Fargo 10100 Total
$240.00
Refer 22212 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 602-49450-500 Capital Outlay FA
2020 LIFT STATION J-1 AVALON PARK
$1,159.00
Invoice 0264275 1/312021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0264276 1/312021
IMPROV PROJ PW 20-05- ENG SVCS JAN 1,
THRU JAN 8 2021
Project PW2005
2020 020 MANHOLE REHAB PROJ PW 20-04 -
ENG SVCS JAN 1, THRU JAN 8 2021
Project PW2004
Transaction Date 2/162021 Due 12/312019 Wells Fargo 10100 Total
Refer 22213 BOLTON AND MENK, INCORPORA
Cash Payment E 401-43119-303 Engineering Fees
Invoice 0264274 1/312021
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0264278 1/312021
$295.00
$1,454.00
2019 STREET & UTILITY IMPROV PROJ- $260.00
SHERWOOD DR- PW 19-01 ENG SVCS JAN
1, THRU JAN 8 2021
Project PW1901
2019 COMMERCE BLVD WATERMAIN $1,082.00
REPLACE PROJ PW 19-04 - ENG SVCS JAN
1, THRU JAN 8 2021
Project PW1904
2XI11011E
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment E 602-49450-500 Capital Outlay FA 2019 SANITARY SEWER FERNSIDE
FORCEMAIN PROJ PW 19-05 - ENG SVCS
JAN 1, THRU JAN 8 2021
Invoice 0264280 1/312021 Project PW1905
Transaction Date 2/162021 Due 12/312019 Wells Fargo 10100 Total
Refer 22214 BOLTON AND MENK INCORPORA
Cash Payment E 401-43100-300 Professional Srvs
Invoice 0264285 1/312021
Cash Payment E 401-43118-303 Engineering Fees
Invoice 0264273 1/312021
Cash Payment E 401-43100-303 Engineering Fees
Invoice 0264279 1/312021
Transaction Date 2/162021
Refer 22215 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0264284 1/312021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0264277 1/312021
Cash Payment E 475-46386-300 Professional Srvs
Invoice 0264283 1/312021
Transaction Date 2/162021
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
475 TIF 1-3 Mound Harbor Renaissan
601 WATER FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
02/17/21 2:54 PM
Page 2
$272.00
$1.614.00
MSA SYSTEM COORDINATION UPDATES
$156.00
ENG SVCS ENG SVCS JAN 1, THRU JAN 8
2021
LMCIT 2018 WESTEDGE STREET PROJ- PW
$468.00
18-01- ASSESSMENT OBJECTION SUPPORT-
ENG SVCS JAN 1 THRU JAN 8 2021
Project PW1801
MOUND ENTRANCE MONUMENTATION-
$1,066.00
FEASIBILITY REPORT ENG SVCS JAN 1
THRU JAN 8 2021
Wells Fargo
10100
Total
$1,690.00
2021 LYNWOOD BLVD WATERMAIN $1,358.00
REPLACE PROJ PW 21-01 - ENG SVCS JAN
1, THRU JAN 8 2021
Project PW2101
2021 B-2 LIFT STATION IMPROV PROJ PW $738.00
21-03 - ENG SVCS JAN 1, THRU JAN 8 2021
Project PW2103
MOUND HARBOR RENAISSANCE $4,930.00
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
JAN 1, THRU JAN 8 2021
Wells Fargo
10100 Wells Fargo
$690.25
$2,698.00
$4,930.00
$3,355.25
$3,154.25
$690.25
$15,518.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $15,518.00
Total $15,518.00
10100
Total
$7,026.00
I KAF010
CITY OF MOUND
Payments
Current Period: January 2021
Payments Batch JAN-ELAN#1 $781.90
Refer 22218 ELAN CREDIT CARD
Cash Payment E 222-42260-210 Operating Supplies
Invoice 010621 1/52021
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 010621 1/42021
Cash Payment E 222-42260-210 Operating Supplies
Invoice 010621
1/52021
Cash Payment
E 222-42260-325 Pagers -Fire Dept
Invoice 010621
1/42021
Transaction Date
2/162021
SUBWAY- 6 QTY COLD CUT & ITALIAN BMT
SANDWICHES- FIREMEN- SPRING PARK
FIRE- LAFAYETTE LN 1-5-21
ACTIVE 911 12 MONTH RENEWAL 45
DEVICES- FIRE DEPT
SUBWAY- 6 QTY HAM & TURKEY
SANDWICHES- FIREMEN- SPRING PARK
FIRE- LAFAYETTE LN 1-5-21
ACTIVE 911 12 MONTH RENEWAL 7
DEVICES- FIRE DEPT
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
222 AREA FIRE SERVICES $781.90
$781.90
Pre -Written Checks $0.00
Checks to be Generated by the Computer $781.90
Total $781.90
02/16/21 4:29 PM
Page 1
$48.00
$585.00
$50.90
$98.00
$781.90
WINE
CITY OF MOUND
Payments
Current Period: Closing 2020
Payments Batch 020911 PAYREQ $108,686.32
Refer 22200 THUL SPECIALITY CONTRACTINGI _
AP Payment E 602-49450-500 Capital Outlay FA PAY REQUEST #2 - 2020 MANHOLE REHAB
PROJECT- PW 20-04 FOR WORK
COMPLETED NOV 24TH 2O20 THRU FEB 2ND
2021
Invoice 020911 2/32011 Project PW2004
Transaction Date 2/122021 Due 12/312020 Accounts Payable 20200 Total
Refer 22199 WIDMER CONSTRUCTION, LLC _
AP Payment E 602-49450-500 Capital Outlay FA PAY REQ #3 - 2020 LIFT STATION IMPROV
PROJ PW 20-05 WORK COMPLETED NOV 1,
2020 THRU JAN 29, 2021
Invoice 020921 2/22011 Project PW2005
Transaction Date 2/122021 Due 12/312020 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
602 SEWER FUND $108,686.32
$108,686.32
Pre -Written Checks $0.00
Checks to be Generated by the Computer $108,686.32
Total $108,686.32
02/16/21 9:22 AM
Page 1
$32,252.50
$32,252.50
$76,433.82
$76,433.82
I X,yORM
CITY OF MOUND 02/18/21 12:39 PM
Page 1
Payments
Current Period: February 2021
Payment Batch 021221CTYMAN $3,625.88
Refer 22214 ASPEN EQUIPMENT Ck# 063202 2/17/2021
Cash Payment E 101-43100-404 Machinery/Equip Repairs WO STEEL WING- STREETS TRUCK #420
$1,320.00
Invoice 10225289-2 1222021
Cash Payment E 101-43100-404 Machinery/Equip Repairs HYD MOTOR- STREETS TRUCK#312
$611.22
Invoice 10224746-2 1/72021
Cash Payment E 101-43100-404 Machinery/Equip Repairs RETURN INCORRECT DRIVER BOARD-
-$1,996.00
STREETS TRUCK #515
Invoice 10225909-CR 2/22021
Cash Payment E 101-43100-404 Machinery/Equip Repairs DRIVER BOARD- STREETS TRUCK#515
$1,996.00
Invoice 10225029 1/152021
Transaction Date 2/122021 Due 0 Wells Fargo 10100 Total
$1,931.22
Refer 22217 CARQUEST AUTO PARTS (FIRE) Ck# 063203 2/17/2021
Cash Payment E 222-42260-409 Other Equipment Repair WINDSHIELD WIPERS- FIRE UNIT #26
$34.82
Invoice 6974-406256 1/192021
Transaction Date 2/122021 Due 0 Wells Fargo 10100 Total
$34.82
Refer 22219 CARQUEST OF NAVARRE (PNV
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-405018 1/52021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-407001 1282021
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-406746 1262021
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-406748 1262021
Cash Payment E 602-49450-212 Motor Fuels
Invoice 6974-406400 1212021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-406293 1/192021
Cash Payment E 601-49400-210 Operating Supplies
Ck# 063204 2/17/2021
POLY GUARD NON -DETERGENT- 30W OIL -
AIR COMPRESSOR
Project 20-5
OIL FILTERS- PUBLIC WORKS SHOP
Project 20-5
PARTS FOR PAINT SPRAYER- PUBLIC
WORKS
Project 20-5
MISC PARTS - PUBLIC WORKS STOCK
Project 20-5
DIESEL ADDITIVE & 911 DE-ICER- PUBLIC
WORKS
Project 20-5
LIGHT BULB & HALOGEN HEADLIGHT -
SEWER TRUCK#214
OIL FILTERS & FULL SYMTHETIC OIL 5W20-
3 QTS
Invoice 6974-405037 1/52021
Cash Payment E 601-49400-404 Machinery/Equip Repairs BRAKE PADS- WATER TRUCK #315
Invoice 6974-405047 1/52021
Cash Payment E 101-45200-210 Operating Supplies OIL FILTERS & AIR FILTER- PARKS TRUCK
#317
Invoice 6974-405851 1/142021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-405676 1/122021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-406691 1252021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 6974-405270 1/72021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 6974-405865 1/142021
LUBE, FUEL & AIR FILTERS- PARKS FLAIL
MOWER/SNOBLOWER #197
BLADE GUIDE FLAG- PARKS
FUEL & OIL FILTERS- STREETS TRUCK#504
XTRACLEAR- STREETS TRUCK#119
$48.72
$21.60
$64.92
$32.46
$204.06
$6.29
$38.07
$37.04
$27.27
$37.26
$30.58
$53.20
$24.10
2XIyFAM
CITY OF MOUND
Payments
Current Period: February 2021
02/18/21 12:39 PM
Page 2
Cash Payment
E 101-43100-210 Operating Supplies
1/4 MM PLUG MLTN & MISC PARTS-
$105.84
STREETS TRUCK #314
Invoice 6974-406399 1212021
Cash Payment
E 101-43100-404 Machinery/Equip Repairs ADJUSTABLE SPOT MIRROR -AVANT #220
$6.43
Invoice 6974-406518 1222021
Transaction Date
2/122021 Due 0
Wells Fargo 10100 Total
$737.84
Refer 22213 TONKA VAC/TONKA TUNES
Ck# 063205 2/17/2021
Cash Payment
E 609-49750-409 Other Equipment Repair
HWS- VACUUM REPAIR- UNPLUGGED
$64.51
POWER HEAD & MOTOR
Invoice 858082
2/102021
Transaction Date
2/122021 Due 0
Wells Fargo 10100 Total
$64.51
Refer 22216 TRUE VALUE HWS
Ck# 063206 2/17/2021
Cash Payment
E 609-49750-210 Operating Supplies
HAND SOAP 12 GALLON- HWS
$10.57
Invoice 173010
1202021
Cash Payment
E 609-49750-210 Operating Supplies
80 CT 13 GAL TRASH BAGS- HWS
$11.73
Invoice 173041
1222021
Project 20-
Transaction Date
2/122021 Due 0
Wells Fargo 10100 Total
$22.30
Refer 22215 TRUE VALUE MOUND (FIRE)
Ck# 063207 2/17/2021
Cash Payment
E 222-42260-322 Postage
FED EX SHIPPING SEND PAGER IN FOR
$18.01
REPAIR- FIRE DEPT
Invoice 172781
1/62021
Cash Payment
E 222-42260-409 Other Equipment Repair
QT BAR & CHAIN OIL- FIRE DEPT
$16.17
Invoice 172824
1/82021
Cash Payment
E 222-42260-210 Operating Supplies
FAST MELT- 12 LB JUG- FIRE DEPT
$7.19
Invoice 172947
1/162021
Cash Payment
E 222-42260-409 Other Equipment Repair
90 DEGREE ELBOW- ICE MAKER REPAIR-
$6.29
FIRE DEPT
Invoice 173024
1212021
Cash Payment
E 222-42260-210 Operating Supplies
FAST MELT- 50 LB MELTER- FIRE DEPT
$68.36
Invoice 172949
1/162021
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS- GENERAL REPAIR
$9.92
HARDWARE
Invoice 173054
1232021
Cash Payment
E 222-42260-210 Operating Supplies
40LB SALT PELLETS FOR DRIVEWAY-
$25.96
SIDEWALK- FIRE DEPT
Invoice 172948
1/162021
Transaction Date
2/122021 Due 0
Wells Fargo 10100 Total
$151.90
Refer 22218 TRUE VALUE, MOUND (PW PK:
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-172782 1/62021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-172867 1/112021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-173042 1222021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-173087 1272021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-173103 1282021
Ck# 063208 2/17/2021
SHORT SCREW GUIDE & TORX V INSERT $23.53
BIT- PARKS
SCREWS, NUTS, BOLTS- PARKS $44.95
SCREWS, NUTS, BOLTS, FG EYE- PARKS $8.44
AAALKALINE BATTERIES & GE 70W $36.48
SODIUM BULB- PARKS
SCREWS, NUTS, BOLTS- PARKS $68.38
I KAyzE
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 6974-173129 1292021
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 6974-172921 1/142021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 6974-172885 1/122021
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-173038 1222021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 6974-172895 1/122021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 6974-172894 1/122021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 6974-172884 1/122021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 6974-172799 1/72021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 6974-172789 1/62021
Cash Payment E 285-46388-210 Operating Supplies
Invoice 6974-172819 1/82021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 6974-173105 1282021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 6974-173076 1262021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 6974-172925 1/142021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-172771 1/52021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-172771 1/52021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 6974-173071 1262021
Transaction Date 2/122021
16 X 25 X 1 FURNACE FILTER- DEPOT BLDG
IIIilNI11014 59-11 7 <1
GREEN PAINTERS TAPE
SCREWS, NUTS, BOLTS
GORILLA MOUNTING TAPE- DOCKS
EXTREME MOUNTING TAPE- DOCKS
CINCH TITE TARP CLIPS- 20 QTY, BLACK
WATER PROOF VELCRO,, 4 MIL CLEAR FILM -
DOCKS
SAWHORSE BRACKETS, 1" INSERT BIT,
SCREWS, NUTS, BOLTS- DOCKS
SCREWS, NUTS, BOLTS- DOCKS
GALLON SIMPLE GREEN- PARKING DECK
OXY ACETONE TIP CLEANER- WATER DEPT
PRO WIRE STRIPPER, 100 K BLADE
DISPENSER, RETRACTABLE UTILITY KNIFE -
WATER DEPT
BLUE TAPE WATER DEPT
COMMAND 2 CT WIRE HOOKS SEWER DEPT
COMMAND 6 CT WIRE HOOKS, 4 PK AA HYD
BATTERIES, 2PKAA RCH NIMH BATTERIES,
2 BROWN CLIPBOARDS- SEWER DEPT
50 PK C-CLIP RINGS, 200 PK 1" SPLIT KEY
RINGS- PUBLIC WORKS
Due 0 Wells Fargo 10100 Total
02/18/21 12:39 PM
Page 3
$24.73
$31.49
$13.29
$12.42
$17.08
$15.28
$110.19
$108.56
$26.09
$10.79
$8.09
$44.07
$17.97
$5.39
$51.78
$4.29
$683.29
MINIM
Fund Summary
609 MUNICIPAL LIQUOR FUND
602 SEWER FUND
601 WATER FUND
285 HRA/HARBOR DISTRICT
281 COMMONS DOCKS FUND
222 AREA FIRE SERVICES
101 GENERAL FUND
CITY OF MOUND
Payments
Current Period: February 2021
10100 Wells Fargo
$86.81
$439.51
$145.24
$10.79
$277.20
$186.72
$2,479.61
$3,625.88
Pre -Written Checks $3,625.88
Checks to be Generated by the Computer $0.00
Total $3,625.88
02/18/21 12:39 PM
Page 4
Payments Batch 022321 ELANCC
CITY OF MOUND
Payments
Current Period: February 2021
$2,587.78
Refer 22219 ELAN CREDIT CARD
Cash Payment
E 281-45210-500 Capital Outlay FA
Invoice 022321
1/192021
Cash Payment
E 601-49400-455 Permits
Invoice 022321
1/192021
Cash Payment
E 101-41930-210 Operating Supplies
Invoice 022321
1202021
Transaction Date
2/162021
Ck# 080892E 2/23/2021
DOCK DOCTORS- KAYAK/CANOE RACKS -
CITY DOCK PROGRAM
HENNEPIN COUNTY PERMITS- WATER MAIN
BREAK= DOVE & WOODLYN 1-20-21
AMAZON.COM- DAWN ERASING DISH FOAM-
SOAP- CITY HALL LUNCHROOM
Wells Fargo 10100 Total
02/17/21 3:20 PM
Page 1
$1,932.75
$330.00
$19.52
$2,282.27
Refer 22220 ELAN CREDIT CARD
Ck# 080893E 2232021
Cash Payment E 222-42260-205 Computer Hardware/Soft AMAZON.COM- 1080P WEBCAM W/
$56.98
MICROPHONE, 2 MICS, 90 DEGREE
CAMERA- FOR ONLINE CONFERENCING,
ZOOM SKYPE- FIRE DEPT
Invoice 022321-2 1/192021
Cash Payment E 222-42260-500 Capital Outlay FA
TRI-K SPORTS- FOLDING SIDE MIRROR-
$59.49
FIRE DEPT
Invoice 022321-2 1212021
Cash Payment E 222-42260-500 Capital Outlay FA
TRI-K SPORTS -RETURN CREDIT- 1.25 AMP
-$50.96
12 VOLT CHARGER- FIRE DEPT
Invoice 022321-2 1212021
Cash Payment E 222-42260-433 Dues and Subscriptions
INTL ASSOC FIRE CHIEFS- 2021 DUES- G.
$240.00
PEDERSON
Invoice 022321-2 2/22021
Transaction Date 2/162021
Wells Fargo 10100 Total
$305.51
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$19.52
222 AREA FIRE SERVICES
$305.51
281 COMMONS DOCKS FUND
$1,932.75
601 WATER FUND
$330.00
$2,587.78
Pre -Written Checks $2,587.78
Checks to be Generated by the Computer $0.00
Total $2,587.78
Payments Batch JAN21 HOISNGT
CITY OF MOUND
Payments
Current Period: February 2021
$4,866.25
Refer 651 HOISINGTON KOEGLER GROUP, 1
_
Cash Payment E 101-42400-300 Professional Srvs
MISC PLANNING SVCS JANUARY 2021
Invoice 020-002-12 2/142021
Cash Payment E 101-42400-300 Professional Srvs
MISC PLANNING SVCS JANUARY 2021
Invoice 020-002-12 2/142021
Cash Payment G 101-23446 LIFESTYLE HOMES MOUN
ZVAGO-LIFESTYLES-HARBOR DISTRICT LU
& PLAT- PLANNING SVCS JANUARY 2021
Invoice 020-002-12 2/142021
Cash Payment G 101-23449 5429 SHORELINE DRIVE
5429 SHORELINE DR. USE DETERMINATION-
MISC PLANNING SVCS JAN 2021
Invoice 020-002-12 2/142021
Cash Payment G 101-23455 VILLAGES OF IP-TURNQUI
VILLAGES OF ISLAND PARK- LU & PLAT
MISC PLANNING SVCS JAN 2021
Invoice 020-002-12 2/142021
Cash Payment E 101-41920-205 Computer Hardware/Soft
PARKS MAP FOR WEBSITE UPGRADE -
PLANNING SVC JAN 2021
Invoice 020-002-12 2/142021
Transaction Date 2/182021
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $4,866.25
$4,866.25
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,866.25
Total $4,866.25
02/18/21 1:22 PM
Page 1
$833.75
$1,538.75
$172.50
$205.00
$1,418.75
$697.50
$4,866.25
I X,yRI:2
CITY OF MOUND
Payments
Current Period: February 2021
Payments Batch 022321CITY $172,439.41
Refer 554 ANCOM COMMUNICATIONS
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 100059 2/52021 PO 25231
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 99834 1282021
Transaction Date 2/182021
6 MINITOR VHF 5CH PAGERS, W/
CHARGERS, BATTERIES, VEHICULAR
CHARGERS, MAINTENANCE PLAN- FIRE
DEPT
REPAIR MINITOR VHF PAGER, NEW
BATTERY- FIRE DEPT
Wells Fargo 10100 Total
Refer 555 AUTOMATIC SYSTEMS COMPANY _
Cash Payment E 602-49450-404 Machinery/Equip Repairs 6 VOLTAGE MONITORS- SEWER DEPT
Invoice 35692 2/92002
Transaction Date 2/172021 Wells Fargo 10100
Total
Refer 556 CANON FINANCIAL SERVICES, INC _
Cash Payment E 222-42260-202 Duplicating and copying FEB 2021- COPIER RENTAL- FIRE DEPT
Invoice 26248074 2/92021
Cash Payment E 609-49750-202 Duplicating and copying FEB 2021- COPIER RENTAL- FIRE DEPT
Invoice 26248074 2/92021
Transaction Date 2/172021 Wells Fargo 10100 Total
Refer 557 CARGIL INC. _
Cash Payment E 101-43100-224 Street Maint Materials CLEARLANE DE-ICER ENHANCED- BULK -
DELIVERED 2-04-21
Invoice 2905991267 2/42021
Cash Payment E 101-43100-224 Street Maint Materials CLEARLANE DE-ICER ENHANCED- BULK -
DELIVERED 2-09-21
Invoice 2906003111 2/92021
Transaction Date 2/32021 Wells Fargo 10100 Total
Refer 558 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 222-42260-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 101-41910-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 609-49750-383 Gas Utilities
Invoice 022321 2/102021
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022321 2/102021
Transaction Date 2/172021
02/18/21 10:51 AM
Page 1
$4,813.60
$161.50
$4,975.10
$827.00
$827.00
$31.75
$34.40
$66.15
$2,588.39
$2,264.39
$4.852.78
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$284.11
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$1,609.93
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$898.09
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$1,012.01
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$1,492.77
Project 21-4
GAS SVC 12-18-20 TO 1-21-21 BILL #1
$531.69
GAS SVC 12-18-20 TO 1-21-21 BILL #1-
$221.53
DEPOT BLDG
Wells Fargo 10100 Total $6,050.13
Refer 559 CENTRAL MCGOWAN, INCORPOR _
I KAFRIT-01E
Cash Payment E 602-49450-322 Postage
Invoice 00430013 2/92021
Transaction Date 2/172021
Refer 560 CORE & MAIN LP
CITY OF MOUND
Payments
Current Period: February 2021
RETURN 5 UNUSED CYLINDERS- OXYGEN,
ARGON & ACETYLENE- PUB WKS NO
LONGER USING- SHIPPING FEE
Project 21-3
Wells Fargo 10100 Total
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N644838
1292021
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N715150
2/92021
Cash Payment
E 601-49400-210 Operating Supplies
Invoice N675572
1292021
Transaction Date
2/172021
Refer 561 DIAMOND VOGEL PAINTS
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 802198770 1/142021
Cash Payment E 281-45210-220 Repair/Maint Supply
Invoice 802198926 1252021
Transaction Date 2/92021
02/18/21 10:51 AM
Page 2
$23.50
$23.50
WATER METER PARTS- REPAIR CLAMPS
$292.37
22 GAUGE -WATER METER WIRE
$118.49
1 QTY IPERL WATER METER
$232.19
Wells Fargo 10100 Total
10 GAL GRAIN STAIN SOLID- DOCKS & 10
GAL BARN RED STAIN
15 GAL GRAIN STAIN SOLID- DOCKS
Wells Fargo 10100 Total
Refer 562 DPC INDUSTRIES, INC. _
Cash Payment E 601-49400-227 Chemicals 150# CHLORINE CYLINDER RENTAL- QTY 14
Invoice 82000005-21 1/312021
Transaction Date 2/172021 Wells Fargo 10100 Total
Refer 563 ELECTRIC PUMP, INC _
Cash Payment E 602-49450-404 Machinery/Equip Repairs 21MPELLAR KITS- E-1 BARTLETT LIFT
STATION
Invoice 0070184 1282021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer 565 FIRE DEPT ASSOC OF MINNESO T _
Cash Payment E 222-42260-433 Dues and Subscriptions 2021 MINNESOTA STATE FIRE DEPT ASSOC
MEMBERSHIP DUES
Invoice 022321 2/12021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer 564 FIRE EQUIPMENT SPECIALTIES, 1 _
Cash Payment E 222-42260-219 Safety supplies 2- LION AMERICAN LEGEND HELMETS W/
INTEGRATED FACESHIELDS
Invoice 10728 2/32021
Transaction Date 2/172021 Wells Fargo 10100 Total
$643.05
$673.76
$505.32
$1,179.08
$140.00
$140.00
$7,572.29
$7,572.29
$450.00
$450.00
$552.95
$552.95
Refer 566 FIRS TNET _
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC- XXX-0353 FIRE UNIT #39 $38.23
FIRE CHIEF RESCUE UTILITY 12-26-20
THRU 1-25-21
Invoice 287290913950X2 1252021
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-0545 FIRE #43 $38.23
RESCUE TRUCK SVC 12-26-20 THRU 1-25-
Invoice 287290913950X2 1252021
I KA[eii]0
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-1887 FIRE LADDER
TRUCK#44 SVC 12-26-20 THRU 1-25-21
Invoice 287290913950X2 1252021
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-1962 FIRE ENGINE #29
SVC 12-26-20 THRU 1-25-21
Invoice 287290913950X2 1252021
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-4845 FIRE UNIT #42
DUTY OFFICER SVC 12-26-20 THRU 1-25-21
Invoice 287290913950X2 1252021
Cash Payment E 222-42260-321 Telephone, Cells, & Radi
CELLPHONE SVC XXX-0150- CHIEF G.
PEDERSON-1-26-20 THRU 2-25-20
Invoice 287290913950X2 1252021
Transaction Date 2/172021
Refer 568 FIRSTSOURCE SOLUTIONS
Cash Payment E 602-49450-305 Medical Services
Invoice FL00421590 2/42021
Transaction Date 2/172021
Wells Fargo 10100 Total
2021 ANNUAL SUBSCRIPTION- DOT
RANDOM DRUG SCREENS
Wells Fargo
10100
Project 21-4
Total
Refer 567 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic NETWORK SVCE & MTCE- SUPPORT BLOCK
OF 20 HOURS
Invoice
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer
569 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 609-49750-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 101-41930-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 101-41910-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
PHONE SVC-1-30-21- TO 2-28-21
Invoice 022321
1/302021
Transaction Date
2/172021
Wells Fargo 10100
02/18/21 10:51 AM
Page 3
$38.23
$38.23
$38.23
$53.43
$244.58
$500.00
$500.00
$2,400.00
$2,400.00
$50.98
$230.62
$210.53
$204.34
$204.34
$487.69
$162.56
$81.28
$81.28
Total $1,713.62
Refer 571 HENNEPIN COUNTY ELECTIONS _
Cash Payment E 101-41410-404 Machinery/Equip Repairs DS200 - 6 VOTING MACHINES MAINTENANCE $1,123.20
Invoice 2021-1 1/312021
Cash Payment E 101-41410-404 Machinery/Equip Repairs 5 OMNI BALLOT VOTING MACHINES $1,125.00
MAINTENANCE
Invoice 2021-1 1/312021
WINE
Transaction Date 2/182021
CITY OF MOUND
Payments
Current Period: February 2021
02/18/21 10:51 AM
Page 4
Wells Fargo 10100 Total $2,248.20
Refer 570 HENNEPIN COUNTY INFORMATIO _
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE- $327.92
JANUARY 2021
Invoice 1000158174 2/32021 Project 20-3
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $2,268.95
ADMINISTRATION FEE- JANUARY 2021
Invoice 1000158117 2/32021
Transaction Date 2/172021 Wells Fargo 10100 Total $2,596.87
Refer
572 HOME DEPOT/GECF (PAM
_
Cash Payment
E 602-49450-220 Repair/Maint Supply
COMMAND OUTDOOR STAINLESS STEEL
$228.31
WIRE, BROTHER CABLE & WIRE REFILL,
HUSKY 10" DOUBLE SPEED ADJUSTABLE
WR, FLOOR SCRAPER & BLADES, AVANTI
PRO 4.5" CUT OFF DISCS, MULTI ANGLE
WASH BRUSH, 9" PET TRAY LINER, -
PUBLIC WORKS
Invoice 615186
2/112021
Project 21-4
Cash Payment
E 101-43100-220 Repair/Maint Supply
18V 5 PC COMBO KIT W/ 2 TOOLS, CHARGE,
$836.91
MKE SHOCKWAVE 55 PC SETS- 3 QTY-
STREET DEPT
Invoice 6044777
1262021
Cash Payment
E 601-49400-220 Repair/Maint Supply
COMMAND OUTDOOR STAINLESS STEEL
$59.06
WIRE, BROTHER CABLE & WIRE REFILL -
WATER DEPT
Invoice 7511419
1/52021
Transaction Date
2/172021
Wells Fargo 10100 Total
$1,124.28
Refer
573 JESSEN PRESS INCORPORATED
_
Cash Payment
E 101-41110-350 Printing
PRINT, MAIL -CITY CONTACT NEWS 8 PG
$1,547.00
FEB, MARCH & APRIL 2021 5,900 COPIES
Invoice 686304
222021
Transaction Date
2/172021
Wells Fargo 10100 Total
$1,547.00
Refer
574 KIRVIDA FIRE- APPARATUS SVC
_
Cash Payment
E 222-42260-409 Other Equipment Repair
REPLACE FOAM PRO 1/2" INJECTION LINE
$246.14
& VALVE, WEATHERHEAD 90 DEGREE
ELBOW, VALVE, SUPPLIES- FIRE LADDER
TRUCK #44
Invoice 9392
2/102021
Cash Payment
E 222-42260-409 Other Equipment Repair
CHECK WATER LEAK IN PUMP HOUSE
$223.14
AREA, REPLACE PRIMER VALVE HOSE &
FITTINGS- FIRE TRUCK #35- 2007
FREIGHTLINER
Invoice 9391
2/102021
Transaction Date
2/182021
Wells Fargo 10100 Total
$469.28
Refer
575 LANO EQUIPMENT, INCORPORAT
_
Cash Payment
E 101-43100-220 Repair/Maint Supply
CHAIN LOOPS, LIGHT ROLL BAR, EXHAUST
$452.57
GASKET, SHROUD, COOLING PLATE, TORX
BOLT, SKID SHOE
Invoice 03-810583 2/12021
Cash Payment
E 101-43100-220 Repair/Maint Supply
RED CARGO STRAP
$24.99
Invoice 03-810585 2/12021
I KA10OR
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 03-810899 222021
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 03-810582 2/12021
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 03-810094 1282021
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 03-812250 2/102021
Transaction Date 2/92021
FUEL & ELEMENT FILTERS, OIL 5 GAL, SKID
SHOE
HINGE DOOR SVC, ACCESS COVER
4- CUTTING EDGES- 78", & 66" X 12", NUTS
BOLTS- PARKS DEPT
SPA PINS, BUSHING, WASHERS- REPAIR
PARTS- PARKS DEPT
Wells Fargo 10100 Total
02/18/21 10:51 AM
Page 5
$514.41
$80.96
$560.00
$147.98
$1,780.91
Refer 576 LAWSON PRODUCTS, INC
_
Cash Payment E 602-49450-220 Repair/Maint Supply
MISC PARTS- QTY 5 9" RECIPROCATING
$26.85
BLADES- PUBLIC WORKS
Invoice 9308176615 1272021
Project 20-5
Transaction Date 2/42021
Wells Fargo 10100 Total
$26.85
Refer 577 LOFFLER COMPANIES, INCORPOR
_
Cash Payment E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - COLOR
$29.42
OVERAGE- 1-01-21 THRU 1-31-21
Invoice 3636390-2 2/12020
Cash Payment E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - B & W
$52.27
OVERAGE- 1-01-21 THRU 1-31-21
Invoice 3636390-2 2/12020
Cash Payment E 602-49450-202 Duplicating and copying
KONICA MINOLTA B200 PW COPIER
$4.83
OVERAGE CHG 1-01-21 THRU 2-09-21
Invoice 3643367 2/82021
Project 20-3
Transaction Date 2/172021
Wells Fargo 10100 Total
$86.52
Refer 578 LOFFLER COMPANIES, INCORPOR
_
Cash Payment E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C2651F - B & W
$7.78
OVERAGE- 1-01-21 THRU 1-31-21
Invoice 3636396-2 2/12021
Cash Payment E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C2651F -COLOR
$65.10
OVERAGE- 1-01-21 THRU 1-31-21
Invoice 3636396-2 2/12021
Transaction Date 2/172021
Wells Fargo 10100 Total
$72.88
Refer 579 MEDIACOM
_
Cash Payment E 101-42110-321 Telephone, Cells, & Radi
ORONO PD INTERNET SVC 2-16-21 THRU 3-
$96.90
15-21
Invoice 022321 2/62021
Transaction Date 2/172021
Wells Fargo 10100 Total
$96.90
Refer 580 METROPOLITAN COUNCIL WASTE
_
Cash Payment E 602-49450-388 Waste Disposal-MCIS
WASTEWATER SVCS MARCH 2O21
$75,072.50
Invoice 0001119438 2/82021
Transaction Date 2/172021
Wells Fargo 10100 Total
$75,072.50
Refer 581 MINNESOTA DEPT OF HEALTH
_
Cash Payment R 601-49400-37170 State fee- Water
1ST QTR 2021 COMMUNITY WATER SUPPLY
$10,206.00
SVC CONNECTION FEE
Invoice 022321 222021
I KA 10cm
Transaction Date 2/172021
CITY OF MOUND
Payments
Current Period: February 2021
Wells Fargo 10100
Refer 582 MINNESOTA ELEVATOR, INCORP _
Cash Payment E 101-41930-440 Other Contractual Servic REPAIR - ELEVATOR- PUBLIC SAFETY
BLDG- DRIVE REPLACEMENT
Invoice 895251 2/92021
Cash Payment E 222-42260-440 Other Contractual Servic REPAIR - ELEVATOR- PUBLIC SAFETY
BLDG- DRIVE REPLACEMENT
Invoice 895251 2/92021
Transaction Date 2/172021 Wells Fargo 10100
Refer 583 MINUTEMAN PRESS
Cash Payment E 609-49750-340 Advertising
Invoice 21303 2/152021
Transaction Date 2/172021
02/18/21 10:51 AM
Page 6
Total $10,206.00
$1,414.44
$1,414.44
Total
2,000 WHISKEY LOTTERY SALE NUMBERED
TICKETS- 2-19-21 HWS
$2,828.88
$94.63
Wells Fargo 10100 Total $94.63
Refer
584 MNSPECT
_
Cash Payment
E 101-42400-308 Building Inspection Fees
JANUARY 20211 BUILDING INSPECTION
$16,553.65
FEES
Invoice 8559
2/52021
Cash Payment
G 101-20800 Due to Other Governments
JANUARY 2021 - ELECTRICAL STATE
-$24.00
SURCHARGE FEE CREDIT
Invoice 8559
2/52021
Cash Payment
R 101-42000-32220 Electrical Permit Fee
JANUARY 2021- ELECTRICAL INSPECTION
-$333.00
PERMIT FEE CREDITS
Invoice 8559
2/52021
Transaction Date
2/172021
Wells Fargo 10100 Total
$16,196.65
Refer
585 MOBILE RADIO
_
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
ANTENNAE 940MHZ, ADAPTER, MAG MOUNT
$100.50
Invoice 18556
222021
Transaction Date
2/92021
Wells Fargo 10100 Total
$100.50
Refer
586 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/4" MINUS MIX- 40.36 TON DELIVERED 2-10-
$918.19
21
Invoice 263239
2/102021
Transaction Date
2/172021
Wells Fargo 10100 Total
$918.19
Refer
587 NELSON ELECTRIC MOTOR REPAI
_
Cash Payment
E 602-49450-440 Other Contractual Servic
PROGRAM LIFT STATION DIALERS FOR
$607.50
QUICKER RESPONSE TIME
Invoice 1496
222021
Transaction Date
2/172021
Wells Fargo 10100 Total
$607.50
Refer
588 NORTH AMERICAN SAFETY INC.
_
Cash Payment
E 101-43100-218 Clothing and Uniforms
PUBLIC WORKS UNIFORM CLOTHING- 84
$483.14
LONG SLEEVE SHIRTS, 4 SWEATSHIRTS, 2
RAINSUITS
Invoice S029125
2/102021
Cash Payment
E 101-45200-218 Clothing and Uniforms
PUBLIC WORKS UNIFORM CLOTHING- 84
$483.14
LONG SLEEVE SHIRTS, 4 SWEATSHIRTS, 2
RAINSUITS
RZRS3YrY14➢11124�10[r7YAYil
I KAICYE
CITY OF MOUND 02/18/21 10:51 AM
Page 7
Payments
Current Period: February 2021
Cash Payment E 601-49400-218 Clothing and Uniforms PUBLIC WORKS UNIFORM CLOTHING- 84 $483.13
LONG SLEEVE SHIRTS, 4 SWEATSHIRTS, 2
RAINSUITS
Invoice S029125 2/102021
Cash Payment E 602-49450-218 Clothing and Uniforms PUBLIC WORKS UNIFORM CLOTHING- 84 $483.13
LONG SLEEVE SHIRTS, 4 SWEATSHIRTS, 2
RAINSUITS
Invoice S029125 2/102021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer 589 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101-45200-404 Machinery/Equip Repairs 3/4 YD ELECT POLY HOPPER -SPREADER-
PARKS DEPT
Invoice 164771 2/122021
Transaction Date 2/172021 Wells Fargo 10100 Total
$1,932.54
$2,835.71
$2,835.71
Refer 591 OFFICE DEPOT (FIRE)
_
Cash Payment E 222-42260-200 Office Supplies
COPY PAPER, CORRECTION TAPE, GEL
$88.80
PILOT PENS,- FIRE DEPT
Invoice 152384120001 2/12021 PO 25239
Cash Payment E 222-42260-200 Office Supplies
2 JAN - DEC ACCORDIAN FILES,- FIRE DEPT
$43.18
Invoice 152384120001 2/12021 PO 25239
Cash Payment E 609-49750-200 Office Supplies
COPY PAPER, DOUBLE TAPE, GRIP IT
$100.44
PENS, BOX CUTTER POST -IT NOTES- HWS
Invoice 156739489001 2/92021
Cash Payment E 222-42260-200 Office Supplies
USB FLASH DRIVE- 3 PK- FIRE DEPT
$9.99
Invoice 152385747001 222021 PO 25239
Transaction Date 2/172021
Wells Fargo 10100 Total
$242.41
Refer 590 OFFICE DEPOT
_
Cash Payment E 101-41930-200 Office Supplies
COPY PAPER, -CITY HALL
$139.96
Invoice 155746665001 2/92021 PO 25195
Cash Payment E 101-42400-200 Office Supplies
BLACK BORDER TAPE- MAGNETIC DRY
$76.17
ERASE BOARD -PLANNING DEPT
Invoice 155746665001 2/92021 PO 25195
Cash Payment E 601-49400-200 Office Supplies
MICRO USB 6 FT BLACK CORD- WATER
$9.99
DEPT-TRANSFER UTILITY BILLING DATA
Invoice 155781859001 2/92021 PO 25195
Transaction Date 2/172021
Wells Fargo 10100 Total
$226.12
Refer
592 OPUS 21 MGMT SOLUTIONS, LLC _
Cash Payment
E 601-49400-307 Admin/Finance/Compute
JAN 2021 -CIS DATA HOSTING,
$1,773.34
PRODUCTION, BILLING, CALL CTR SUPPORT
Invoice 210106
2/82021
Cash Payment
E 602-49450-307 Admin/Finance/Compute
JAN 2021 -CIS DATA HOSTING,
$1,773.33
PRODUCTION, BILLING, CALL CTR SUPPORT
Invoice 210106
2/82021
Cash Payment
E 601-49400-322 Postage
JAN 2021- UTILITY BILLING POSTAGE
$295.41
Invoice 210106
2/82021
Cash Payment
E 602-49450-322 Postage
JAN 2021- UTILITY BILLING POSTAGE
$295.41
Invoice 210106
2/82021
Transaction Date
2/172021
Wells Fargo 10100 Total
$4,137.49
Refer 593 SUN NEWSPAPERS-HWS ACCT.
2KAIC1�
Cash Payment E 609-49750-340 Advertising
Invoice 820561 2/142021
Cash Payment E 609-49750-340 Advertising
Invoice 820560 2/142021
Transaction Date 2/172021
CITY OF MOUND
Payments
Current Period: February 2021
ANNIVERSARY SALE AD 2-11-21- HWS
CREATIVE PROMOTIONAL SVCS-
ANNIVERSARY SALE AD 2-11-21- HWS
Wells Fargo 10100
Total
Refer 594 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC FEBRUARY 2021- CITY HALL
& FIRE DEPT
Invoice 7465722-1593-5 2/32021
Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC FEBRUARY 2021- CITY HALL
& FIRE DEPT
Invoice 7465722-1593-5 2/32021
Cash Payment E 602-49450-384 Refuse/Garbage Dispose GARBAGE SVC FEBRUARY 2021- PUB WKS
BLDG
Invoice 7465723-1593-3 2/32021 Project 21-4
Transaction Date 2/172021 Wells Fargo 10100 Total
Refer 595 WATER CONSERVATION SERVICE _
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 1555 DOVE LN 1 -20-21
Invoice 11053 2/82021
Transaction Date 2/172021 Wells Fargo 10100 Total
Refer 596 WESTSIDE WHOLESALE TIRE AND _
Cash Payment E 101-43100-404 Machinery/Equip Repairs REPAIR MEDIUM TRUCK TIRE
Invoice 876636 2/82021
Cash Payment E 101-45200-404 Machinery/Equip Repairs 4 SNOW PLUS TIRES, AIR LIQUID TIRE
VALVE, O'RING & MOUNTING- PARKS JOHN
DEERE
Invoice 876718 2/162021
Transaction Date 2/92021 Wells Fargo 10100 Total
Refer 598 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 718639741 2/32021
Transaction Date 2/172021
ELECTRIC SVC 1-03-21 THRU 2-02-21 CITY
OWNED STREET LIGHTS
Wells Fargo 10100 Total
Refer 599 ZACKS, INCORPORATED _
Cash Payment E 222-42260-210 Operating Supplies 3 36" DUAL MOSS RUBBER SQUEEGEES, 3
10" VEHICLE WASH BRUSHES, 5' HANDLE -
FIRE DEPT
Invoice 34723 222021
Transaction Date 2/182021 Wells Fargo 10100 Total
02/18/21 10:51 AM
Page 8
$759.90
$759.91
$1,519.81
$243.49
$243.49
$1,417.76
$1,904.74
$370.33
$370.33
$50.00
$6,070.76
$6,120.76
$4,686.05
$4,686.05
$198.68
$198.68
(KAKIM
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2021
10100 Wells Fargo
$50,712.42
$12,763.68
$1,179.08
$14,285.15
$90,914.61
$2,584.47
$172,439.41
Pre -Written Checks $0.00
Checks to be Generated by the Computer $172,439.41
Total $172,439.41
02/18/21 10:51 AM
Page 9
I EA[e]F!
CITY OF MOUND
Payments
Current Period: February 2021
Payments Batch 022321 HWS $94,100.94
Refer
600 AMPHORA IMPORTS LLC _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 9966
2/52021
Cash Payment
E 609-49750-265 Freight FREIGHT
Invoice 9966
2/52021
Transaction Date 2/182021 Wells Fargo
Refer
601 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3457961 2/52021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3458967 2/122021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 301622 222021
Transaction Date 2/182021
BEER
BEER
BEER CREDIT
Wells Fargo
02/18/21 12:33 PM
Page 1
$240.00
$11.25
10100 Total $251.25
$1,453.50
$844.85
-$145.20
10100
Refer 602 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, DUM DUM POPS
Invoice 0102748000 2/102021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0087965700 2/102021
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- JELLO SHOT CUPS WI/ LIDS
Invoice 0102748000 2/102021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0102748100 2/102021
Transaction Date 2/182021
Wells Fargo 10100
Refer 604 BELLBOY CORPORATION
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0087965500 2/102021
Cash Payment E 609-49750-265 Freight
Invoice 0088066000 2/172021
Cash Payment E 609-49750-265 Freight
Invoice 0087964100 2/102021
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0088066000 2/172021
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0087964100 2/102021
Cash Payment E 609-49750-265 Freight
Invoice 0087965500 2/102021
Transaction Date 2/182021
Refer 605 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0087905800 2/42021
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0087933100 2/82021
Cash Payment E 609-49750-265 Freight
Invoice 0087905800 2/42021
WINE
FREIGHT
FREIGHT
LIQUOR
LIQUOR
FREIGHT
Total
$2,153.15
$96.25
$20.55
$14.34
$80.50
Total $211.64
Wells Fargo 10100 Total
$150.00
$23.64
$41.85
$2,349.45
$4,781.55
$4.65
$7,351.14
LIQUOR
$329.39
LIQUOR CREDIT
-$13.50
FREIGHT
$10.60
�14-02
CITY OF MOUND 02/18/21 12:33 PM
Page 2
Payments
Current Period: February 2021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$625.00
Invoice 0087995300 2/122021
Cash Payment E 609-49750-265 Freight
FREIGHT
$10.25
Invoice 0087995300 2/122021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$145.95
Invoice 0088016700 2/122021
Cash Payment E 609-49750-265 Freight
FREIGHT
$2.05
Invoice 0088016700 2/122021
Transaction Date 2/182021
Wells Fargo
10100 Total
$1,109.74
Refer 603 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS,
C-FOLD TOWELS
$62.25
Invoice 0102782000 2/172021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$168.25
Invoice 0102782100 2/172021
Transaction Date 2/182021
Wells Fargo
10100 Total
$230.50
Refer 606 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$89.00
Invoice 1091207537 2/102021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,937.65
Invoice 1091207536 2/102021
Transaction Date 2/182021
Wells Fargo
10100 Total
$3,026.65
Refer 607 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$211.90
Invoice 1091209572 2/172021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,502.35
Invoice 1091209571 2/172021
Transaction Date 2/182021
Wells Fargo
10100 Total
$2,714.25
Refer 609 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,400.04
Invoice 10812407466 2/172021
Cash Payment E 609-49750-253 Wine For Resale
WINE
$3,679.20
Invoice 1081240747 2/172021
Transaction Date 2/182021
Wells Fargo
10100 Total
$6,079.24
Refer 608 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$62.92
Invoice 1081238100 2/102021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,445.14
Invoice 1081238098 2/102021
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,104.78
Invoice 1081238099 2/102021
Transaction Date 2/182021
Wells Fargo
10100 Total
$4,612.84
Refer 610 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,829.85
Invoice 2513705 2/162021
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$28.10
Invoice 2511314 2/92021
I KAECI-01E
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2513704
2/162021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2511315
2/92021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2513708
2/162021
Transaction Date
2/182021
Wells Fargo 10100
Refer
611 CARLOS CREEK WINERY _
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 20782
2/152021
Transaction Date
2/182021 Wells Fargo 10100
02/18/21 12:33 PM
Page 3
-$7.63
$2,291.95
$92.29
Total $4,178.36
$162.00
Total
Refer 612 CLEAR RIVER BEVERAGE CO. _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 568788 2/152021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer 613 COCA COLA BOTTLING-MIDWEST
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX CREDIT
Invoice 3609212613 2/82021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX
Invoice 3609212612 2/82021
Transaction Date 2/182021 Wells Fargo 10100
$162.00
$920.80
$920.80
-$19.39
$561.60
Total $542.21
Refer
0 DAHLHEIMER BEVERAGE LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,146.70
Invoice 1354243
2/172021
Transaction Date
2/182021
Wells Fargo
10100
Total
$1,146.70
Refer
619 DAHLHEIMER BEVERAGE LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,146.70
Invoice 1354243
2/172021
Transaction Date
2/182021
Wells Fargo
10100
Total
$1,146.70
Refer
614 ENKI BREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$25.00
Invoice 11148
2/162021
Transaction Date
2/182021
Wells Fargo
10100
Total
$25.00
Refer
615 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,444.75
Invoice 387193
2/92021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$753.70
Invoice 388412
2/162021
Transaction Date
2/182021
Wells Fargo
10100
Total
$2,198.45
Refer
616 JACK PINE BREWERY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$92.60
Invoice 3781
2/162021
Transaction Date
2/182021
Wells Fargo
10100
Total
$92.60
Refer
618 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$4,108.55
Invoice 3156739
2/182021
- 440 -
CITY OF MOUND
Payments
Current Period: February 2021
02/18/21 12:33 PM
Page 4
Transaction Date 2/182021 Wells Fargo 10100 Total $4,108.55
Refer
617 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$6,307.73
Invoice 3156676
2/42021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$119.95
Invoice 3156677
2/42021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,974.12
Invoice 3156708
2/112021
Transaction Date
2/182021
Wells Fargo
10100 Total
$9,401.80
Refer
622 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$468.68
Invoice 1723859
1202021
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$15.99
Invoice 1723859
1202021
Transaction Date
2/182021
Wells Fargo
10100 Total
$452.69
Refer
620 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,001.34
Invoice 1742845
2/172021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$989.60
Invoice 1742848
2/172021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$213.25
Invoice 1742847
2/172021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,671.33
Invoice 174286
2/172021
Transaction Date
2/182021
Wells Fargo
10100 Total
$6,875.52
Refer
621 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$180.48
Invoice 1735602
2/82021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,327.50
Invoice 1735603
2/82021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX CREDIT
-$18.98
Invoice 135512
2/82021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,725.01
Invoice 1737955
2/102021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$4,329.88
Invoice 1737956
2/102021
Transaction Date
2/182021
Wells Fargo
10100 Total
$8,543.89
Refer
624 LIBATION PROJECT
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$568.00
Invoice 33457
2/52021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$9.00
Invoice 33457
2/52021
Transaction Date
2/182021
Wells Fargo
10100 Total
$577.00
Refer
623 LIBATION PROJECT
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$316.00
Invoice 33665 2/172021
2XIME
CITY OF MOUND
Payments
Current Period: February 2021
02/18/21 12:33 PM
Page 5
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$66.67
Invoice 33665
2/172021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 33665
2/172021
Transaction Date
2/182021
Wells Fargo
10100 Total
$385.67
Refer
625 LOLAS FINE SAUCES, INC
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$167.76
Invoice 1134
2/42021
Transaction Date
2/182021
Wells Fargo
10100 Total
$167.76
Refer
626 LUPULIN BREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$341.70
Invoice 35111
2/152021
Transaction Date
2/182021
Wells Fargo
10100 Total
$341.70
Refer
630 MARLIN S TRUCKING DELIVERY
_
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-11-21
$307.40
Invoice 37032
2/112021
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-4-21
$382.80
Invoice 37017
2/42021
Transaction Date
2/182021
Wells Fargo
10100 Total
$690.20
Refer
627 MAVERICK WINE COMPANY
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,080.00
Invoice 540299
2/82021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$240.00
Invoice 543091
2/152021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$9.00
Invoice 540299
2/82021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$1.50
Invoice 543091
2/152021
Transaction Date
2/182021
Wells Fargo
10100 Total
$1,330.50
Refer
0 MODIST BREWING CO. LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$384.00
Invoice 17018
10/142020
Transaction Date
2/182021
Wells Fargo
10100 Total
$384.00
Refer
628 MOUND MARKETPLACE ASSOC
_
Cash Payment
E 609-49750-412 Building Rentals
MARCH 2O21 COMMON AREA MTCE &
$1,038.13
INSURANCE HWS
Invoice 03012021
3/12021
Transaction Date
2/182021
Wells Fargo
10100 Total
$1,038.13
Refer
629 OUTSTATEBREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$226.00
Invoice 1495
2/32021
Transaction Date
2/182021
Wells Fargo
10100 Total
$226.00
Refer
631 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$256.66
Invoice 116482
2/82021
IMAM
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 116482
2/82021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 117277
2/152021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 117277
2/152021
Transaction Date
2/182021
Wells Fargo
10100 Total
Refer
633 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX CREDIT
Invoice 625332
2/92021
Cash Payment
E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 625333
2/92021
Transaction Date
2/182021 Wells Fargo 10100
Refer
632 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6060967
2/172021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6060968
2/172021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6157474
2/102021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6157473
2/102021
Transaction Date
2/182021
Wells Fargo 10100
Total
Total
Refer 634 PLUNKETT S, INCORPORATED _
Cash Payment E 609-49750-440 Other Contractual Servic CONTRACTED PEST CONTROL SVC 2-03-21
HWS
Invoice 9056372 2/32021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer
635 S2 SERVICES, INC.
_
Cash Payment
E 609-49750-400 Repairs & Maintenance
STRIP & RE -GLAZE EMPLOYEE RESTROOM
& CUSTOMER RESTROOMS, SCRUB OLD
FINISH, REFILL GROUT JOINTS, APPLY
SANIMAX FINISH- HWS
Invoice 1362
2/92021
Transaction Date
2/182021
Wells Fargo 10100 Total
Refer 636 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2593456 2/62021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2592348 2/102021
Transaction Date 2/182021 Wells Fargo 10100
Total
Refer 637 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS FEB 21
EDITION
Invoice S0735494 2/152021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer 639 SOUTHERN WINE & SPIRITS OF M _
02/18/21 12:33 PM
Page 6
$4.50
$542.00
$8.75
$811.91
-$72.00
-$121.95
-$193.95
$337.95
$254.00
$1,225.87
$380.80
$2,198.62
$52.02
$52.02
$1,340.00
$1,340.00
$176.78
$16.72
$193.50
$15.00
$15.00
�'EAICE
CITY OF MOUND
Payments
Current Period: February 2021
02/18/21 12:33 PM
Page 7
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$104.00
Invoice 2048571
2/182021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,224.00
Invoice 2048573
2/182021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,363.42
Invoice 2048572
2/182021
Transaction Date
2/182021
Wells Fargo
10100 Total
$5,691.42
Refer
638 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,343.00
Invoice 2046106
2/112021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$2,066.97
Invoice 2046104
2/112021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$40.12
Invoice 2046105
2/112021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$330.00
Invoice 2046108
2/112021
Transaction Date
2/182021
Wells Fargo
10100 Total
$3,780.09
Refer
640 SP3, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$389.75
Invoice 92170
2/112021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$403.00
Invoice 91323
2/42021
Transaction Date
2/182021
Wells Fargo
10100 Total
$792.75
Refer
642 TRADITION WINE & SPIRITS, LLC
_
Cash Payment
E 609-49750-265 Freight
FREIGHT
$6.00
Invoice 25108
2/52021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$148.00
Invoice 25108
2/52021
Transaction Date
2/182021
Wells Fargo
10100 Total
$154.00
Refer
641 TRADITION WINE & SPIRITS, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$32.00
Invoice 25204
2/102021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 25204
2/102021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$160.00
Invoice 25205
2/102021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 25205
2/102021
Transaction Date
2/182021
Wells Fargo
10100 Total
$198.00
Refer
643 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$323.25
Invoice 0273289
2/112021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$7.50
Invoice 0273289
2/112021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$208.00
Invoice 0273327
2/112021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$4.00
Invoice 0273327
2/112021
MAME
CITY OF MOUND
Payments
Current Period: February 2021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 0273279 2/112021
Cash Payment E 609-49750-265 Freight FREIGHT
Invoice 0273279 2/112021
Transaction Date 2/182021 Wells Fargo 10100 Total
Refer
644 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 0272886
2/42021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0272886
2/42021
Transaction Date
2/182021
Wells Fargo 10100
Total
Refer
646 WINE COMPANY
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 163820
2/112021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 163819
2/112021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 163819
2/112021
Transaction Date
2/182021
Wells Fargo 10100 Total
Refer
645 WINE COMPANY
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 163201
2/42021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 163201
2/42021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 163200
2/42021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 163200
2/42021
Transaction Date
2/182021
Wells Fargo 10100 Total
Refer
647 WINE MERCHANTS _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7317312
2/102021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7317310
2/102021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 7317311
2/102021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7318247
2/172021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 7318248
2/172021
Transaction Date
2/182021
Wells Fargo 10100
Refer 648 WINEBOW
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0090236 2/122021
Cash Payment E 609-49750-265 Freight
Invoice 0090236 2/122021
Transaction Date 2/182021
WINE
FREIGHT
Wells Fargo
10100
Total
Total
02/18/21 12:33 PM
Page 8
$120.00
$12.00
$674.75
$20.00
$1,064.00
$1,084.00
$511.00
$6.30
$396.00
$913.30
$126.00
$5.00
$478.00
$8.40
$617.40
$385.00
$160.00
$46.00
$1,270.00
$23.00
$1,884.00
$319.00
$1.75
$320.75
WE'RE
CITY OF MOUND
Payments
Current Period: February 2021
Refer
649 WINEBOW
_
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 0090236
2/122021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 0090236
2/122021
Transaction Date
2/182021
Wells Fargo
10100
Total
Refer
650 Z WINES USA LLC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 24181
2/172021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 24181
2/172021
Transaction Date
2/182021
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $94,100.94
$94,100.94
Pre -Written Checks $0.00
Checks to be Generated by the Computer $94,100.94
Total $94,100.94
02/18/21 12:33 PM
Page 9
$480.00
$8.75
$488.75
$396.00
$12.00
$408.00
- 446 -
MOUND CITY COUNCIL MINUTES
February 9, 2021
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 9, 2021 at 7:00 p.m. in the Westonka Schools Performing Arts Center in
Minnetrista.
Members present: Mayor Ray Salazar; Council members Phil Velsor, Paula Larson, Sherrie
Pugh, and Jason Holt
Members absent: None
Others present: City Manager Eric Hoversten, Fin Dir/Clerk/Treasurer Catherine Pausche, City
Engineer Brian Simmons, Sergeant Tim Sonnek, Brian Nelson, Tim Nelson, Peter Meyer
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
Councilmember or citizen so requests, in which event it will be removed from the Consent
Agenda and considered in normal sequence.
1. Open meeting
Mayor Salazar called the meeting to order at 7:04 p.m.
2 Pledae of Allegiance
3. Approve agenda
Hoversten noted two typos in the packet on page 339 and 358.
MOTION by Velsor, seconded by Holt, to approve the agenda. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Velsor, seconded by Pugh, to approve the consent agenda. Upon roll call vote, all
voted in favor. Motion carried.
A. Approve payment of claims in the amount of $347,212.08.
B. Approve minutes: 1-26-20 regular meeting
C. RESOLUTION NO. 21-18: RESOLUTION TO APPROVE 2021 CITY OF MOUND PAY
EQUITY REPORT
D. Approve Pay Request #2 in the amount of $32,252.50 to Thul Specialty Contracting
for the 2020 Manhole Rehabilitation Project PW 20-04
E. Approve Pay Request #3 in the amount of $76,433.82 to Widmer Construction for the
2020 Lift Station Improvement Project PW 20-05
5. Comments and suggestions from citizens present on any item not on the agenda.
Peter Meyers, 5748 Sunset Road, asked if the recycling calendar was sent and if Orono Police
-447-
Mound City Council Minutes — February 9, 2021
Department assisted Minneapolis during the summer riots and, if they did, were they
reimbursed. Hoversten said the recycling calendar is available on the website or another copy
can be mailed. Sergeant Tim Sonnek said the SWAT team assisted and received some
overtime but that was not reimbursed.
Brian Nelson, 2620 Tyrone Lane, said in 2015 there was a letter about the Excelsior Commons
access and a proposed easement for 15 feet to the abutting property owner. Nelson said he
has repeatedly asked to be shown where the 15-foot mark is because the owner continues to
call the police on his family when using the access. Nelson said the snow gets piled up on the
access and he was told he can't do snow removal to get to the access. Nelson said he has
been told he can only use the commons to access his boat and launch and not use the
commons to fish or hang out. Nelson said he disputes the amount of hardcover granted to the
abutting owner. Nelson said his son documented the situation with pictures and sent them to
the entire council earlier today.
Mayor Salazar said this is not to get into a dialogue. Salazar said he has invested many hours
in this issue. Salazar said anyone can call the police for any reason. Salazar said the owner
has provided an as built survey to the city and that survey has been accepted. Salazar said
owners adjacent to right of ways are allowed to use it for snow removal. Salazar said Nelson
has been told he can move the snow further down the right of way but not on private property or
in the street.
Holt asked if the concern is that the access can't be used by a snow mobile. Nelson said yes
because the abutting owner makes a wall of snow that snowmobiles can't breach. Hoversten
said the snow should be plowed further in the right of way and not in the road and enough snow
needs to remain to protect the turf so a straight blade plow is not ideal. Hoversten said the
challenge is the balance between public use and the peaceful enjoyment by the abutting
neighbors. Hoversten noted management practice is that the commons are not a park and the
non -abutters need to only use the commons to access their boat and take it out in the lake.
Salazar said this is not a city issue but rather an issue for the neighbors to resolve, noting riding
a dirt bike at a high rate of speed on the commons is not acceptable.
Nelson said it is legal to do this per City Code. Nelson said the bikes were pushed down the
road to the ice and told the police officer he was mislead that they were speeding. Nelson said
the abutting owner videotaped him recently and he calls the cops on them repeatedly. Nelson
said they are not vicious. Nelson said the owner has not submitted any video to the Orono
Police Department.
Velsor asked what the Nelsons want the city to do.
Trevor Nelson, 2620 Tyrone Lane, asked for a rule to be enacted to allow UTV and Class II
ATVs on public property noting DNR rules say they can. Nelson said even just 200 feet on a
public road has been complained about. Velsor asked if any tickets have been issued. Nelson
said the owner got a ticket years ago for driving in the marsh. Nelson said they have filed
harassment charges and nothing has been done. Nelson said the problem is the 15-foot
easement and its impact on the right of way.
Salazar asked Hoversten to reaffirm if the survey was acceptable and if the use been within the
guidelines, and Hoversten said yes. Salazar acknowledged Nelson does not like the City's
decisions but that does not change the outcome and reencouraged the Nelsons to work
K
..;
Mound City Council Minutes — February 9, 2021
together as neighbors. Nelson said it is the city's responsibility to enforce the codes and wants
to know why the owner was allowed to further encroach. Salazar reiterated the as built survey
was deemed acceptable.
Velsor questioned whether the motorized vehicles are within the law. Nelson quoted 7-14' and
said DNR allows it. Pausche suggested the Orono Police Department would need to be
consulted on what is admissible and enforced.
Nelson submitted a packet for the record and requested it be shared with the City Council.
6. Orono Police Sergeant Tim Sonnek presenting the Mound activity report for January
Sonnek said the report format was updated to better summarize the incidents and said the
activity level was similar when compared on an apple to apples basis.
Sonnek said all officers have had additional training in anticipation of the trial starting on March
8th with a focus on our area, noting two officers have gone to additional training and may assist
in Minneapolis. Sonnek said the department has been approved by the FAA for a drone
program.
Salazar thanked Sonnek and said to keep up the good work.
7. City Engineer Brian Simmons presenting Engineering Study and requesting action on a Resolution
receiving report and authorizing preparation of plans and specifications and ordering advertisement
for bids for the 2021 Lift Station Improvements Project (Highland Blvd)
Simmons presented a Power Point highlighting the findings in the report. Simmons noted
Mound's unique topography requires a higher than average number of lift stations. Simmons
said 22 of the 30 lift stations have been improved with the remainder to be improved according
to the Capital Improvement Plan.
Simmons said the cost proposal includes an estimate of equipment purchased directly by the
City in addition to the work to be bid. Simmons said direct purchase helps reduce lead times
and assures standard configurations/interchangeable parts for all lift stations.
Salazar noted this proposal is not out of the ordinary. Velsor asked how many are left to
improve and Simmons said 8 estimated over 8 years unless other needs take priority. Holt
asked if this is an imminent need. Simmons said they were constructed in the 50's as a steel
barrel in the ground whereas new stations are concrete and well -sealed to reduce inflow and
infiltration, particularly during high water events like 2014. Holt asked how many contractors
usually bid. Simmons said it is a sealed bid because it is over $175K and 7 — 8 contractors
typically show interest with maybe 2 — 3 whom actually submit bids.
MOTION by Larson, seconded by Velsor, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 21-19: RESOLUTION RECEIVING REPORT AND AUTHORIZING
PREPARATION OF PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT
FOR BIDS FOR THE 2021 LIFT STATION IMPROVEMENTS PROJECT
..•
Mound City Council Minutes — February 9, 2021
8. City Engineer Brian Simmons presenting Engineering Study and requesting action on a Resolution
receiving report and authorizing preparation of plans and specifications and ordering advertisement
for bids for the Lynwood Water Main Improvement Phase I: Westedge to Birch
Simmons said watermain improvements post large-scale street projects are now focused on county
roads where the city has not had an improvement project because we do not own the right of way.
Simmons said watermain breaks are analyzed to prioritize projects, noting this area has high water
volume and has had 3 breaks in recent years. Simmons said a trenchless method is proposed and the
road will be patched where digging is necessary until a county repavement project takes place in the
future. Simmons said Phase II will be recommended for the following year.
Velsor asked if the houses will need to have new connections and Simmons said they will be evaluated.
Velsor asked if it will help with the water quality in the area. Hoversten said this area is problematic
due to the velocity changes and also because there are some pipe size changes that will be evaluated.
Hoversten said flushing practices have been modified to help reduce discoloration.
Holt said a constituent off Robin Lane complained about water quality and he wondered if this project
will help. Simmons said water quality will be discussed at the next meeting but replacing these pipes
should help, also noting there are multiple paths to the water supply in the and many end -of -line cul-
de-sac issues.
MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 21-20: RESOLUTION RECEIVING REPORT AND AUTHORIZING
PREPARATION OF PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT
FOR BIDS FOR LYNWOOD WATERMAIN IMPROVEMENT PHASE 1: WESTEDGE TO
BIRCH
9. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Salazar said the presentation on the water quality in the city originally scheduled for February
26 will now take place on March 9, 2021.
Hoversten said both regular City Council meetings will take place at the PAC in March, but
some other meetings in March and April will have to take place elsewhere as the PAC is not
available. Hoversten said people should follow the website for updated location information.
Hoversten noted City offices will be closed on Monday, February 15, 2021 for Presidents' Day.
B. Reports: Liquor Store — January 2021
Finance — December 2020 (note: not year-end)
C. Minutes: Planning Commission: 11-17-20 & 1-05-21 Regular Meetings
Docks Commission: November 19. 2020
D. Correspondence: 2021 Hennepin County HRA Proposed Activities
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Mound City Council Minutes — February 9, 2021
10. Adjourn
MOTION by Velsor,
carried.
seconded by Holt, to adjourn at 8:15 p.m. All voted in favor. Motion
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
- 451 -
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: February 17, 2021
Re: February 23, 2021 City Council Consent Agenda Item -- Annual Minnetonka Classic Fishing
Contest
Summary. A Public Gathering Permit application was submitted by Greg Ruff, on behalf of
Minnesota B.A.S.S. Nation, for use of Surfside Park and Beach, as a weigh station, on Saturday, June 5,
2021 from 6:30 a.m. to 4:30 p.m. (excluding set-up and teardown activities) for the Annual
Minnetonka Classic Fishing Contest being held on Lake Minnetonka.
Details.
• This group has previously organized and sponsored this fishing tournament for many years.
Due to Covid 19, this event was not held in 2020. In past years, Surfside Park and Beach in
Mound has been used as a weigh station.
• Similar to previous years, Staff recommends that a space in the parking lot, to be determined
by the City, be made available to accommodate the trailer for the special event in the event
the lawn area in the vicinity of the portable restroom is not available for the trailer. Applicant
is requested to work with Public Works Superintendent Ryan Prich regarding the final staging
plan for the event.
• Expected attendance at the event is 150 persons.
• Staff has notified Orono Police Chief Farniok, Public Works Superintendent Prich and Fire Chief
Pederson about the upcoming event. Additionally, the Lake Minnetonka Conservation
District, the Hennepin County Transportation Department, and the Hennepin County Sheriff's
Water Patrol were also notified about the fishing tournament.
Recommendation. Staff recommends approval of the requested permit, subject to the following
conditions:
1. Applicant shall be responsible for procurement of all required local and public
agency permits that are needed to hold the event. Applicant shall provide copies of
all said permits to the City prior to the issuance and release of the Public Gathering
Permit.
- 452 -
2. Applicant shall work with the Orono Police Department, the Fire Department, and
and the Public Works Department regarding any logistics for the upcoming event
including, but not limited to, equipment and personnel needs, site set-up and
staging, traffic/pedestrian control and circulation, etc. Applicant is responsible for
payment of fees for public safety or public services that may apply.
3. If needed, permission is granted to allow the parking of one trailer in the parking lot
with specific location to be determined in cooperation with the Public Works
Department. The applicant shall be responsible for contacting the Public Works
Department the week before the event to discuss final staging.
4. Amplified music, speakers and PA/sound systems are to be directed in the direction
best suited to minimize impact upon neighbors.
5. Placement of any and/or all temporary signs shall be subject to regulations contained
in City Code Chapter 119 and may include issuance of a permit and payment of the
required fee. Applicant shall work with the Community Development
Department to determine if a temporary sign permit is required.
6. No signage can be placed upon private property unless permission from the private
property owner and/or other interested party has been provided to the applicant who
shall be responsible for obtaining same.
7. 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.
8. Signage placed outside of the City's approval of the temporary permit shall be subject
to removal by the City.
9. The submittal of a Certificate of Insurance, naming the City of Mound as an additional
insured, is required and shall be provided prior to the release and issuance of the
Public Gathering Permit. Required insurance and coverage shall be in accordance
with the City's established policies. Applicant to work with Finance Director Catherine
Pausche regarding the form and required amounts for the Certificate of Insurance.
10. Applicant is advised that no special parking approvals in the park / launch area or on
local streets are granted as part of the Council's approval of the Public Gathering
Permit, with the exception of the trailer as described in Condition No. 3.
11. Applicant is advised that there are vehicle and trailer parking regulations on
Bartlett Boulevard / County Road 125.
12. If different from the application, contact information, including name and cell phone
number, for the person(s) who will be on site the day of the event shall be
provided prior to the release of the Public Gathering Permit.
13. Payment of the Category I application fee and damage deposit.
• Page 2
-453-
14. Applicant is required to comply with the CDC guidelines for the COVID 19 pandemic
and the Governor's Executive Order in effect at the time.
15. Applicant shall comply with the requirements of City of Mound Resolution No. 20-47
approved on May 12, 2020 to include the required submittal of a COVID
Preparedness Plan.
A draft resolution approving the permit application, subject to conditions, based on Staffs
recommendation, has been prepared for Council consideration. Staff recommends approval.
• Page 3
- 454 -
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR USE OF SURFSIDE
PARK AND BEACH AS WEIGH STATION FOR ANNUAL MINNETONKA CLASSIC
FISHING CONTEST ON JUNE 5, 2021
WHEREAS, on December 8, 2020, the City Council of the City of Mound approved
Resolution 20-124 which adopted the 2021 Fee Schedule; and
WHEREAS, the Fee Schedule set the Public Gathering Permit Category I Fee at
$500 per day and Damage Deposit at $300 per day; and
WHEREAS, Greg Ruff, on behalf of Minnesota B.A.S.S. Nation, submitted a
Public Gathering Permit application requesting use of Surfside Park and Beach as a
weigh station for fishing contest being held on Saturday, June 5, 2021 from 6:30 a.m. to
4:30 p.m. (excluding set-up and tear down activities); and
WHEREAS, City Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks and common
areas as set forth in a staff memo to the City Council dated February 17, 2021
("Conditions").
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The Public Gathering Permit is approved with Conditions.
Adopted by the City Council this 23rd day of February, 2021.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
-455-
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT
Use of a public park, streets or rights of way by any group consisting of 15 or more individuals.
Use is not to interfere with traffic and general use of the public lands or to be beyond the ability of
the police in maintaining order.
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the public lands.
Category I Locations (Surfside Park, Greenway, Centerview and Parking Deck)
PERMIT FEE: $300/DAY 4 3CD 9P- DAMAGE DEPOSIT: $500/DAY* Oo •"�
Category II Locations: Other parks (neighborhoods, veterans parks)
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY*
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands.
Date(s) of Use �p�s ! Z
Area to beUsed Swr P 'dam ?a+' k Be—' f4 rtx
Time Frame G : 3v Qr" — 4' 30?M
Intended Use ;:�dskb�e —F a cr�
Expected Attendance SO
Organization / l i nn4twlna 13. A - S . 5 . p, o6o✓i
Representative's Name 6Er.A IZaa.['- 6501
jJe u rta n n r e t'r�
Address % 9 �� �r�k s %a/i G-1 r eDwt' TimZa MP S24 - f
Telephone No. Daytime: qS7 -Z Z $ - S/ 4 / Work:
E-Mail:- ruf* 6P JK?J 3%s-s AA:� 1 avi CN 9
Departmental Approval
City Clerk Police Dept.
Public Works Dept. Fire Dept.
BLACK HILLS SPRUCE
BACKDROP
CAST STONE CAP
'MOUND' LETTERING
W/ BACK/LIGHTING
ACCENT CITY GF" LETTERING
LIMESTONE VENEER
POWDER COATED ALUMINUM
CITY LOGO PANEL W/
BACK -LIGHTING
LOW GROWING
ANNUALS/PERENNIALS
EXISTING SIDEWALK
DRAFT 01-04-2021
MONUMENTATION SIGNAGE CONCEPT
CITY OF MOUND MONUMENTATION
MAIN ENTRY MONUMENT SIGN
KEY ENTRY POINTS TO CITY
T
BOLTON
& MENK
CITY OF MOUND
- 457 -
ENGINEER'S ESTIMATE
MOUND ENTRY MONUMENT
CITY PROJECT NO.
CITY OF MOUND, MN
O& MENK
Real People. Real Solutions.
Date: 1/4/2021
MONUMENTSIGN
1
STRUCTURAL CONCRETE (PLINTH, DRILLED PIERS AND SIGN CORE)
1
LUMP SUM
$9,000.00
$9,000.00
2
LOGO PANEL & LETTERING
1
LUMP SUM
$5,000.00
$5,000.00
3
CAST STONE CAPS
1
LUMP SUM
$3,200.00
$3,200.00
4
LIMESTONE OR STACKED ROCK CULTURED STONE VENEER
52
So FT
$60.00
$3,120.00
5
BACK LIGHTING & LANDSCAPE UP -LIGHTING
1
LUMP SUM
$7,000.00
$7,000.00
ESTIMATED MONUMENT SIGN BASE $27,320.00
LANDSCAPING/SITE WORK
1
COMMON EXCAVATION
15
CU YD
$40.00
$600.00
2
BOULEVARD TOPSOIL BORROW(PLANTING SOIL)
8
CU YD
$60.00
$480.00
3
MULCH
2
CU YD
$50.00
$100.00
4
...., ...., ...., ....,
PERENNIAL PLANTINGS
....,
20
...., ...,
PLANT
$25 00
$500 0,0,,,
5
EVERGREEN TREE PLANTINGS
3
TREE
$600.00
$1,800.00
ESTIMATED LANDSCAPING BASE $3,480.00
MISCELLANEOUS
.,.1 MOBILIZATION ..................
1...... $5,000.00
$5,000.00
2 EROSION CONTROL
1 $500 00
$500 00
3 TREE REMOVALS
1 $1,000.00
$1,000.00
4 REMOVE&SALVAGE EXISTING SIGN
1 $1,000.00
$1,000.00
ESTIMATED SITE WORK BASE
$7,500.00
SUBTOTAL: $38,300.00
10%CONTINGENCY: $3,830.00
TOTAL ESTIMATED CONSTRUCTION COST: $42,130.00
+$7,500 Added Height
= $ 49,630 Total Construction Cost
CITY OF MOUND
RESOLUTION NO. 20-
RESOLUTION APPROVING CONCEPT AND ORDERING PLANS AND
SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR THE
ENTRANCE MONUMENTATION IMPROVEMENT PROJECT
WHEREAS, the City Council previously ordered the preparation of concepts and cost estimates
for the entrance monumentation; and
WHEREAS, after reviewing concepts for entrance monumentation the City Council remanded
the designs to Staff and Committee for further revision; and
WHEREAS, the City Engineer has prepared a final concept and cost estimate for review and
Council for approval;
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the City Engineer shall prepare plans and specifications, and to order advertisement for
bids for the Entrance Monumentation Improvement Project.
Adopted by the City Council this 23nd day of February, 2021.
ATTEST:
Catherine Pausche, City Clerk
Raymond J. Salazar, Mayor
-459-
PARKS AND OPEN SPACE COMMISSION MEETING MINUTES
January 14, 2021
The Mound Parks and Open Spaces Commission met on Thursday, January 14, 2021, at 7:00 p.m. via
ZOOM remote meeting resource.
Topic: Mound Parks and Open Spaces Commission
Time: Jan 14, 202107:00 PM Central Time (US and Canada)
Join Zoom Meeting
https: //zoom. us/m/99945021265?pwd=SysS bXczeXdOMkEzRH dTM kVyTm Fa UT09
Meeting ID: 999 4502 1265
Passcode:118840
Dial in phone number:
312 626 6799
Present: 2020 Chair Travis Mills, Commissioners Linda Cordie, Mark Stehlik, Joanna
Kahn, and Council Representative Sherrie Pugh
Absent: None
Others Present: City Manager and Director of Public Works Eric Hoversten
Public Present: None
1. Call to Order
The meeting was called to order by 2020 Chair Mills at 7:00 p.m.
2. Swear in new and re -appointed members: Commissioner Joanna Kahn
Commissioner Travis Mills
City Manager Hoversten administered Oaths to Ms Kahn and Mr Mills
3. Approval of Agenda
Motion by Stehlik, Second by Cordie, Motion carried 4-0
4. Election of Officers for 2021
A. Chair
B. Vice Chair
Commissioner Cordie nominated a slate of candidates, Mr Mills as Chair, Mr Stehlick as Vice
Chair. There were no further nominees presented. The Commission agreed to vote the
candidates as a slate.
Motion by Cordie, Second by Kahn, Motion carried 4-0
S. Roll Call
Mills, Stehlik, Cordie and Kahn present
Council Representative Pugh absent.
CM Pugh arrived at the meeting at 7:07 due to technical difficulties
6. Approve December 10, 2020 Parks and Open Spaces Commission Minutes
Motion by Stehlik, Second by Cordie; Motion carried 5-0
7. Comments and Suggestions from Citizens Present
None presented
B. Review: Work Rules
Mills asked if there were any changes to the work rules and Hoversten confirmed that there were
no changes made.
Motion by Cordie, Second by Stehlick; Motion carried 5-0
9. Create and Review: 2021 Calendar
Manager Hoversten introduced the calendar shell that had been distributed with the agenda
packet for the meeting. He identified a calendar conflict with the November meeting, landing on
the 111' — Veterans' Day. The Commission agreed to reschedule its meeting for the first Thursday
in November, November 4, 2021.
He identified several key planning activities through the coming calendar year that were going to
be significant. Mills and Pugh echoed the significance of the likely undertakings of the
Commission for the coming year. These included the normal annual budget planning cycle
initiated in April with assignment of park evaluations to each Commissioner.
Hoversten also indicated some level of forthcoming effort to prepare for likely sidewalk and
parking lot improvements on the west side of Surfside Park that should include a planning
discussion on replacement of the adjoining playground area at the park. These activities are
included in the Master Plan for Surfside Park that was completed in 2018. Hoversten included
that Staff had engaged with both MN -WI Plagrounds and Landscape Structures, Inc. (I -Si) for
assistance on formulating options for the playground and that LSI was in the process of preparing
several conceptual alternatives and pricing guides that would be brought to the Commission for
discussion and review in coming agendas.
Lastly, Hoversten described the Small Area Planning Study to be considered by the Council, which
would engage the Planning Commission at its initial fact finding and concept review phases.
Hoversten indicated that the schedule for this study may require meetings of the Commission
during months it is normally under recess.
Chair Mills asked that further discussion of the Adopt -a -Green Space program be worked into the
agenda calendar to re formulate the program. Cordie concurred and suggested that the calendar
should be arranged so that adjustments were complete in time for Spring advertising this year.
There were no other additions suggested for the agenda calendar.
Motion by Mills, Second by Cordie; Motion carried 5-0
9. Reports:
Council Representative Pugh provided a brief introduction for pending development activities in
the Harbor District area by Lifestyle Communities LLC and the importance of area planning.
10. Adjourn
Motion by Mills, Second by Cordie; Motion carried 5-0. Meeting adjourned at 7:45
- 461 -
('enter
2590 Commerce Blvd. Mound, MN 55364
Gillespie Center Members, Partners and Friends,
My name is Susan Navratil and I am the newly elected President of the Board of Directors of the Gillespie
Center. I spent last year as the Vice President helping coordinate the Center's response to the COVID-19
pandemic. In partnership with our Center Director Mindy, we were able to re -open the Center in mid -
July starting with curb -side lunch pickup. The Gillespie Center was one of the few in Minnesota who did
re -open so early.
As you may suspect, the MNSure and CDC Guidelines that we are following to keep the Center safe for
members, staff, volunteers and visitors has severely restricted our ability to hold fundraising activities.
We will keep the lights on, but we need your help to ensure that we can continue to offer our current
activities, as well as, new activities and programs for our members and the communities we serve.
This year we celebrate our 20th Anniversary and we ask you to help us remain the vibrant senior and
community center it has been for the last 20 years. Here are some simple things that you can do to help
the Center:
• Pay your dues on time
• Pay your lapsed dues
• Increase your dues amount to the next category
• Ask a friend to join
• Donate in the memory of someone
• Donate in honor of someone
• Donate $21 for 2021
• Check with your employer if they match donations
Thank you in advance for your donation! I hope to see you in person very soon at the Center!
Stay Safe,
Susan Navrgil
i'
,.,............. ............. ................. I ..................... i
I want to help! My donation in the amount
of $ is enclosed.
Donor Name: _
Please make yotu• check payable to The Gillespie Centel- and either'
mail it to 2590 Commerce Blvd. Mound MN 55,164
or drop it off at the Center the next time you visit.
.................................. .g2.._.................................................................:
C H A R T E R E D
Offices in
Fifth Street Towers
150 South Fifth Street, Suite 700
Minneapolis
Minneapolis, MN 55402
Saint Paul
(612) 337-9300 telephone
(612) 337-9310 fax
St. Cloud
kennedy-graven.com
Affirmative Action, Equal Opportunity Employer
JAMES M. STROMMEN
Attorney at Law
Direct Dial: (612) 337-9233
Email: jstrommcn@kennedy-graven.com
February 10, 2020
Mr. Eric Hoversten
City Manager
City of Mound
2415 Wilshire -Blvd
Mound, MN 55364-1668
Re: 2021 First Half Suburban Rate Authority Assessment
Dear 444V rsten:
Enclosed is the first half assessment for 2021 membership in the SRA, as well as a W-9 form with
the SRA's new mailing address. With its 32 city membership, the SRA continues to be a strong,
collective voice for cities and their gas, electric and telecommunications ratepayers.
The second half of 2020 was very active for the SRA with good results for SRA members with
Xcel Energy and CenterPoint customers. The COVID pandemic has hit most sectors very hard and
put a great strain on city budgets. In late December, the SRA supported and the Minnesota Public
Utilities Commission adopted a "stay out" alternative proposal from Xcel Energy instead of
proceeding with its filed rate case in November 2020 seeking double-digit rate increases across all
customer classes. The stay out deferral will maintain current rates at substantially the same levels
throughout 2021 while cities and their constituents recover from the pandemic. This includes city
street lighting and municipal pumping rates, and rates to residential customers, in particular.
CenterPoint also brought a rate case that settled in August 2020 reducing its requested rate increase
by 38%, and with no increase to the fixed customer charge. The SRA was active in evaluating a
residential customer energy conservation assistance program proposed by the City of Minneapolis.
The program seeks to assist low- and moderate -income homeowners and renters but was not
developed to a sufficient point to implement it even as a pilot, with unquantified costs that the City
sought to recover from all ratepayers. The program was referred to a new docket for further vetting.
Finally, many SRA cities have participated in solar and other clean energy programs and adopted
energy policies over the last decade. These issues are becoming central to Xcel Energy costs and
system structure over the next twenty years and beyond. The SRA board has taken steps to become
and stay informed on these issues. The SRA, its member cities and their residents and businesses
must be engaged as Xcel Energy and CenterPoint make important long-term generation,
- 463 -
Mr. Eric Hoversten
February 10, 2021
Page 2
transmission, and distribution decisions in providing safe, reliable clean energy and cost-effective
ser Ace for all customers.
Thank you for the City's important contribution to protecting municipal interests and the interests
of residents and businesses within SRA cities on utility matters. If you have any questions about
the issues the SRA is currently addressing, please contact me.
Ve truly yo s,
James M. Strommen
General Counsel
Enclosure
cc: SRA Delegate
M