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2021-08-24 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 REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, AUGUST 24, 2021 - 7:00 PM MOUND CITY COUNCIL CHAMBERS *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 Page *A. Approve payment of claims 1898-1922 *B. Approve minutes: August 10, 2021 Regular Meeting 1923-1925 *C. Approve Resolution Approving Musical Concert Permit for private event 1926-1928 at 4869 Bartlett Boulevard on Sat., August 28, 2021 to included extended 1927 time for music until 12:00 a.m. 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Ben Landhauser, Lifestyles Communities, requesting approval of Assignment and 1929-1935 Assumption of Purchase and Development Agreement (Artessa/Mound Harbor 2nd 1930 Addition) A. Requested Action Approve Resolution Approving Assignment and Assumption of Purchase and Development Agreement 7. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Fire Department - July 2021 1936-1938 C. Minutes: D. Correspondence: Metropolitan Council Census Data Notifications 1939-1941 8. Adjourn COUNCIL BRIEFING August 24, 2021 Council has resumed regular meetings in the City Council Chambers in the Centennial Building. Council meetings are 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. Government I Mound, MN (citvofmound.com) Upcoming Events Schedule: Don't Forget!! August 24 — 6:55 PM — HRA Regular Meeting (as may be required) August 24 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building September 14 — 6:55 PM — HRA Regular Meeting (as may be required) September 14 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building September 28 — 6:55 PM — HRA Regular Meeting (as may be required) September 28 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building October 12 — 6:55 PM — HRA Regular Meeting (as may be required) October 12 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building October 26 — 6:55 PM — HRA Regular Meeting (as may be required) October 26 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building _Events and Activitiac: Mound Farmers Market continues Mound Farmers Market & More I Minnesota Grown The New Mound Farmers' Market & More I Facebook September 7 — School Resumes September 11, 9:00 AM —9/11 Memorial Commemoration — Mound Fire Station September 17 — 19 — Our Lady of the Lake Incredible Festival Incredible Festival is Back! I Our Ladv of the Lake Catholic Church October 6 — Fire Prevention Week Station Open House October 9 — Fire Relief Association Fundraiser Dance Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.com) City Offices: Closed September 6 in observance of Labor Day 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 08-24-21 YEAR BATCH NAME DOLLAR AMOUNT 2021 BOLT#7-2021 $ 42,437.95 2021 081021PAYREQ $ 137,439.72 2021 081921CTYMAN $ 3,835.52 2021 082421CITY $ 273,547.25 2021 082421CITY2 $ 1,058.81 2021 082421CITY3 $ 10,538.81 2021 082421HWS $ 111,426.52 TOTAL CLAIMS 11 $ 580,284.58 1898 CITY OF MOUND 08/18/2111:37AM Page 1 Payments Current Period: August 2021 Payments Batch BOLT#7-2021 $42,437.95 Refer 200 BOLTON AND MENK INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GIS UPDATES ENG SVC JUNE 12 THRU $590.34 JULY 9, 2021 Invoice 0273806 7/312021 Cash Payment E 601-49400-300 Professional Srvs GIS UPDATES ENG SVC JUNE 12 THRU $590.33 JULY 9, 2021 Invoice 0273806 7/312021 Cash Payment E 602-49450-300 Professional Srvs GIS UPDATES ENG SVC JUNE 12 THRU $590.33 JULY 9, 2021 Invoice 0273806 7/312021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR RENAISSANCE $3,640.70 REDEVELOPMENT PROJ TIF 1-3 ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273808 Cash Payment Invoice 0273810 Transaction Date 7/312021 E 401-43100-300 Professional Srvs 7/312021 8/182021 MSA SYSTEM COORDINATION UPDATES ENG SVCS JUNE 12 THRU JULY 9, 2021 Wells Fargo 10100 Total $312.00 $5,723.70 Refer 201 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS JUNE 12 $905.67 THRU JULY 9, 2021 Invoice 0273805 7/312021 Cash Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS JUNE 12 $905.66 THRU JULY 9, 2021 Invoice 0273805 7/312021 Cash Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS JUNE 12 $905.67 THRU JULY 9, 2021 Invoice 0273805 7/312021 Cash Payment E 675-49425-300 Professional Srvs GENERAL ENGINEERING SVCS JUNE 12 $384.00 THRU JULY 9, 2021 Invoice 0273805 7/312021 Cash Payment R 101-42000-34104 Plan Check Fee 1838 COMMERCE BLVD- ADDITIONAL PLAN $63.00 REVIEW- WETLANDS- ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273805 7/312021 Transaction Date 8/182021 Wells Fargo 10100 Total $3,164.00 Refer 202 BOLTON AND MENK, INCORPORA _ Cash Payment E 404-45200-303 Engineering Fees 2020 SURFSIDE PARK IMPROV PROJ- PW 20- 01- ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273812 7/312021 Project PW2001 Cash Payment E 602-49450-500 Capital Outlay FA 2020 LIFT STATION J-1 AVALON PARK IMPROV PROJ PW 20-05- ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273798 7/312021 Project PW2005 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 203 BOLTON AND MENK, INCORPORA _ Cash Payment E 401-43119-303 Engineering Fees 2019 STREET & UTILITY IMPROV PROJ- SHERWOOD DR- PW 19-01 ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273796 7/312021 Project PW1901 Transaction Date 8/182021 Wells Fargo 10100 Total $973.00 $763.00 $1,736.00 $290.00 $290.00 Refer 204 BOLTON AND MENK, INCORPORA _ 1899 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 601-49400-500 Capital Outlay FA 2021 LYNWOOD BLVD WATERMAIN REPLACE PROJ PW 21-01 - ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273809 7/312021 Project PW2101 Cash Payment E 602-49450-500 Capital Outlay FA 2021 B-2 LIFT STATION IMPROV PROJ PW 21-03 - ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273801 7/312021 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0273802 7/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0273800 7/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0273803 7/312021 Cash Payment E 404-45200-303 Engineering Fees Invoice 0273803 7/312021 Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0273813 7/312021 Cash Payment E 404-43100-303 Engineering Fees Invoice 0273804 7/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0273800 7/312021 Transaction Date 8/182021 Project PW2103 2021 MANHOLE REHAB / SEWER TELEVISING PROJ- PW 21-04 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2104 2021 SEAL COAT PROJ PW21-07 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2107 2021 CENTENNIAL PARKKING LOT PROJ PW 21-09 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2109 2021 THREE PTS & AVON BASKETBALL COURTS IMPROV PROJ PW 21-11 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2111 2021 WATER TREATMENT STUDY PW 21-12 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2112 2021 MOUND ENTRANCE MONUMENT REPLACEMENT PROJ PW 21-13 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2113 2021 CRACK SEAL PROJ PW21-06 ENG SVCS JUNE 12 THRU JULY 9, 2021 Project PW2106 Wells Fargo 10100 Total 08/18/21 11:37 AM Page 2 $3,670.00 $11,983.65 $855.00 $1,172.50 $1,150.00 $1,150.00 $9,035.60 $78.00 $1,172.50 $30,267.25 Refer 205 BOLTON AND MENK INCORPORA _ Cash Payment E 401-43110-303 Engineering Fees 2020 RETAINING WALL IMPROV PROJ PW $690.00 20-02 ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273799 7/312021 Project PW2002 Cash Payment E 427-43121-303 Engineering Fees 2020 CRACK SEAL PROJ PW20-06 ENG $88.50 SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273797 7/312021 Project PW2006 Cash Payment E 427-43121-303 Engineering Fees 2020 SEALCOAT PROJ PW20-07 ENG SVCS $88.50 JUNE 12 THRU JULY 9, 2021 Invoice 0273797 7/312021 Project PW2007 Cash Payment E 101-41600-314 Legal PAN LMCIT 2018 WESTEDGE STREET PROJ- PW $390.00 18-01- ASSESSMENT OBJECTION SUPPORT- ENG SVCS JUNE 12 THRU JULY 9, 2021 Invoice 0273795 7/312021 Transaction Date 8/182021 Wells Fargo 10100 Total $1,257.00 IL018I6 Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 475 TIF 1-3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND CITY OF MOUND Payments Current Period: August 2021 10100 Wells Fargo $1,949.01 $1,292.00 $2, 201.00 $3,672.00 $3,640.70 $14, 201.60 $15, 097.64 $384.00 $42,437.95 Pre -Written Checks $0.00 Checks to be Generated by the Computer $42,437.95 Total $42,437.95 08/18/21 11:37 AM Page 3 IRIII II CITY OF MOUND Payments Current Period: August 2021 Payments Batch 081021 PAYREQ $137,439.72 Refer 1 ALLIED BLACKTOP COMPANY _ Cash Payment E 427-43121-440 Other Contractual Servic 2021 SEALCOAT PROJ - PAY REQ #1 PW 21- 07- WORK DONE JULY 13 THRU JULY 29, 2021 Invoice 081721 8/172021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 4 DERAU CONSTRUCTION Cash Payment E 404-43100-500 Capital Outlay FA Invoice 081721 8/172021 Transaction Date 8/172021 Refer 3 GMH ASPHALT Cash Payment E 404-45200-500 Capital Outlay FA Invoice 081721 8/172021 Transaction Date 8/172021 2021 ENTRANCE MONUMENT PROJ - PAY REQ #1 PW 21-13- WORK DONE JULY 21 THRU JULY 29, 2021 Wells Fargo 10100 Total 2021 THREE POINTS & AVON PARKS BASKETBALL COURT IMPROVEMENT PROJ - PW 21-11 Wells Fargo 10100 Total Refer 4 NORLINGS LAKE MINNETONKA IN _ Cash Payment E 401-43110-300 Professional Srvs LANDSCAPE CONSTRUCTION & PLANTING SVC- 2020 RETAINING WALL IMPROV PROJ PW 20-02 TUXEDO & SULGROVE Invoice 38920 8/172021 Transaction Date 8/172021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 401 GENERAL CAPITAL PROJECTS $2,708.00 404 COMMUNITY INVESTMENT RESERVE $19,089.25 427 STREET MAINTENANCE $115,642.47 $137,439.72 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $137,439.72 Total $137,439.72 08/17/21 9:55 AM Page 1 $115,642.47 $115,642.47 $8,849.25 $8,849.25 $10,240.00 $10,240.00 $2,708.00 $2,708.00 IL018Y. Payments Batch 081921CTYMAN Refer 103 CINTAS CITY OF MOUND Payments Current Period: August 2021 $3,835.52 Cash Payment E 609-49750-210 Operating Supplies Invoice 4092238912 8/62021 Cash Payment E 609-49750-210 Operating Supplies Invoice 4090249921-2 7/162021 Cash Payment E 602-49450-210 Operating Supplies Invoice 4092238711 8/62021 Cash Payment E 602-49450-210 Operating Supplies Invoice 4092888720 8/132021 Cash Payment E 609-49750-210 Operating Supplies Invoice 4092888884 8/132021 Transaction Date 8/172021 Refer 115 KAYE, DAWN Cash Payment R 101-45000-34110 Depot Rental 08/19/21 10:49 AM Page 1 MATS, TOWELS, WET MOP, LOGO MAT- $56.34 HWS 8-06-21 MATS ETC. BALANCE DUE- TAX $0.86 ADJUSTMENT- HWS 7-16-21 MATS, TOWELS, CENTERPULL TOWEL $49.26 REFILL- PUB WKS 8-06-21 MATS, TOWELS, CENTERPULL TOWEL $49.26 REFILL- PUB WKS 8-13-21 MATS, TOWELS, WET MOP, LOGO MAT- $56.84 HWS 8-13-21 Wells Fargo 10100 Total $212.56 REFUND DEPOT RENTAL FEE- CANCELLED $100.00 LESS THAN 30 DAYS- 8-28-21 RESERVED DATE- D. & M. KAYE Invoice 082421 8/172021 Transaction Date 8/172021 Wells Fargo 10100 Total $100.00 Refer 135 LARSEN, DONNA _ Cash Payment R 101-45000-34940 Cemetery Lot Sale REFUND PURCHASE OF GRAVES B-19-3 & $1,200.00 4-MOUND CEMETERY Invoice 081921 8/172021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 134 MINNESOTA POLLUTION CONTRO _ Cash Payment E 602-49450-434 Conference & Training 2021 WASTEWATER OPERATOR TRAINING REGISTRATION - T. SORENSEN Invoice 081921 8/192021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 121 MUNICI-PALS _ Cash Payment E 101-41500-434 Conference & Training FIRING CONFERENCE & FALL BUSINESS MTG-SEPT 8, 2021 - J. HOLMQUIST Invoice 082421 8/172021 Cash Payment E 101-41500-434 Conference & Training FIRING CONFERENCE & FALL BUSINESS MTG- SEPT 8, 2021 - C. ROBERTS Invoice 082421 8/172021 Cash Payment E 222-42260-434 Conference & Training FIRING CONFERENCE & FALL BUSINESS MTG- SEPT 8, 2021 - V. WEBER Invoice 082421 8/172021 $1,200.00 $390.00 $390.00 $60.00 $60.00 $60.00 Transaction Date 8/172021 Wells Fargo 10100 Total $180.00 Refer 333 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $693.96 Invoice 0284778 8/122021 Cash Payment E 609-49750-265 Freight FREIGHT $10.50 Invoice 0284778 8/122021 Cash Payment E 609-49750-253 Wine For Resale WINE $648.00 Invoice 0284328 8/122021 1903 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0284328 8/122021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0284779 8/122021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0284779 8/122021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0282232 8/172021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0282232 8/172021 Transaction Date 8/182021 Wells Fargo Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,420.00 222 AREA FIRE SERVICES $60.00 602 SEWER FUND $488.52 609 MUNICIPAL LIQUOR FUND $1,867.00 $3,835.52 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,835.52 Total $3,835.52 10100 Total 08/19/21 10:49 AM Page 2 $12.00 $120.00 $9.00 $240.00 $19.50 $1,752.96 IRleL! CITY OF MOUND 08/19/2110:47AM Page 1 Payments Current Period: August 2021 Payments Batch 082421CITY $273,547.25 Refer 100 A-1 RENTAL OF LAKE MINNETONK Cash Payment E 101-43100-220 Repair/Maint Supply EXCAVATOR BOBCAT & BUCKET RENTAL $557.22 7/22 THRU 7/30/21- STREETS DEPT Invoice 159341 7222021 Cash Payment E 101-45200-220 Repair/Maint Supply AERATOR- 30" STAND ON, CEMENT BULL $160.00 FLOAT EXTRA POLE & CEMENT HAND TROWEL RENT& L- PARKS DEPT 720 AND 8/0921 Invoice 159341 7222021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 104 BENDICKSON, WES _ Cash Payment E 601-49400-224 Street Maint Materials WATERMAIN BREAK DEBRIS- DUMP 3 LOADS 7-23-21 Invoice 082421 8/92021 Cash Payment E 601-49400-224 Street Maint Materials WATERMAIN BREAK DEBRIS- DUMP 1 LOAD 6-17-21 Invoice 082421 8/92021 Cash Payment E 601-49400-224 Street Maint Materials WATERMAIN BREAK DEBRIS- DUMP 2 LOADS 7-26-21 Invoice 082421 8/92021 Cash Payment E 101-43100-224 Street Maint Materials STREET SWEEPING DEBRIS- DUMP 2 LOADS 6-28-21 Invoice 082421 8/92021 Cash Payment E 101-43100-224 Street Maint Materials STREET SWEEPING DEBRIS- DUMP 4 LOADS 6-17-21 Invoice 082421 8/92021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 101 CENTERPOINT ENERGY (MINNEG Cash Payment E 101-41930-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 222-42260-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 101-45200-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 101-41910-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 602-49450-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 609-49750-383 Gas Utilities Invoice 082421 8/112021 Cash Payment E 101-45200-383 Gas Utilities Invoice 082421 8/112021 Transaction Date 3/182020 $717.22 $180.00 $60.00 $120.00 $160.00 $320.00 $840.00 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $16.74 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $94.91 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $80.06 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $108.54 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $62.69 Project 21-3 GAS SVC 6-20-21 TO 7-20-21- BILL #7 $25.53 GAS SVC 6-20-21 TO 7-20-21- BILL #7 DEPOT $32.93 BLDG Wells Fargo 10100 Total Refer 342 CONSOLIDATED FLEET SVCS, INC _ Cash Payment E 222-42260-440 Other Contractual Servic LADDER #44 ANNUAL INSPECTION- PER NFPA STANDARDS, WATERWAY PRESSURE TEST & FLOW TEST Invoice 2021 MY0178 8/52021 Transaction Date 8/192021 Wells Fargo 10100 Total $421.40 $750.00 $750.00 Refer 102 CORE & MAIN LP IL01810 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 601-49400-210 Operating Supplies 8 QTY IPERL WATER METERS, 1/2 METER COUPLING- 100 QTY Invoice P372981 8/62021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 106 DPC INDUSTRIES, INC. _ Cash Payment E 601-49400-227 Chemicals 150# CHLORINE CYLINDER RENTAL- QTY 14 Invoice 82000079-21 7/312021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 346 DRILLING, ANDREW _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE TRANSPORTATION- FUEL FOR FIRE VEHICLE- FIRE DEPT INSTRUCTORS CONFERENCE FOR TRAINERS- INDIANAPOLIS IN- A. DRILLING- AUG 03 THRU AUG 06 2021 Invoice 082421 8/192021 Transaction Date 8/192021 Wells Fargo 10100 Total Refer 105 DURKIN, DAVID _ Cash Payment E 101-43100-440 Other Contractual Servic TEAR-OUT/HAUL EXISTING TIMBER & EXCESS TIMBER- INSTALL NEW MODULAR WALL @ 4708 ISLAND VIEW DR Invoice 082421 8/162021 Cash Payment E 101-43100-440 Other Contractual Servic FIX/ REPAIR MODULAR WALL HIT BY VEHICLES @ 5313 PIPER RD Invoice 082421 8/162021 Cash Payment E 101-43100-440 Other Contractual Servic TEAR-OUT/HAUL EXISTING TIMBER & EXCESS DIRT- INSTALL NEW MODULAR WALL @ DEPOT BLDG- 5801 BARTLETT BLVD Invoice 082421 8/162021 Cash Payment E 101-43100-440 Other Contractual Servic FIX/ REPAIR MODULAR WALL HIT BY VEHICLE CORNER OF ROXBURY & DRUMMOND Invoice 082421 8/162021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 107 EHLERS AND ASSOCIATES, INC. _ Cash Payment E 355-46384-620 Fiscal Agent s Fees METROPLAINS- TIF 1-3 CONSULTING & ADVISORY SVCS- THRU AUG 6, 2021 Invoice 87642 8/62021 Transaction Date 8/172021 Wells Fargo 10100 Refer 343 EMERGENCY APPARATUS MAINT _ Cash Payment E 222-42260-409 Other Equipment Repair HANDWHEEL HANDLE PART FOR FIRE BOAT #28 Invoice 119495 7292021 Transaction Date 8/192021 Wells Fargo 10100 08/19/21 10:47 AM Page 2 $2,331.00 $2,331.00 $140.00 $140.00 $158.41 $158.41 $4,925.00 $630.00 $13,280.00 $285.00 $19,120.00 $500.00 Total $500.00 $89.95 Total Refer 344 FIRE SAFETY USA, INCORPORATE _ Cash Payment E 222-42260-409 Other Equipment Repair REPAIR/ REPLACE MULTIFUNCTION DEF HEAD W/ SENSOR - LADDER #44 E-ONE HP78 FIRE TRUCK Invoice 150375 7/302021 Transaction Date 3/182021 Refer 108 FIRS TNET Wells Fargo 10100 Total $89.95 $895.00 $895.00 `L0I8Ii CITY OF MOUND 08/19/2110:47AM Page 3 Payments Current Period: August 2021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC- XXX-0353 FIRE UNIT #39 $38.23 FIRE CHIEF RESCUE UTILITY 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-0545 FIRE #43 $38.23 RESCUE TRUCK SVC 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1887 FIRE LADDER $38.23 TRUCK#44 SVC 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1962 FIRE ENGINE #29 $38.23 SVC 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX-0150- CHIEF G. $53.88 PEDERSON - 6-26-21 THRU 7-25-21 Invoice 91395OX0803202 7252021 Transaction Date 8/172021 Wells Fargo 10100 Total $245.03 Refer 109 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 101-45200-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $124.69 Invoice 082421 7/302021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $40.06 Invoice 082421 7/302021 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $311.73 Invoice 082421 7/302021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $198.93 Invoice 082421 7/302021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $193.08 Invoice 082421 7/302021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $193.08 Invoice 082421 7/302021 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $438.10 Invoice 082421 7/302021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $146.03 Invoice 082421 7/302021 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $73.02 Invoice 082421 7/302021 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC-7-30-21- TO 8-29-21 $73.02 Invoice 082421 7/302021 Transaction Date 8/172021 Wells Fargo 10100 Total $1,791.74 Refer 345 GORMAN, BRYAN B. _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE TRANSPORTATION- ILLINOIS $16.49 TOLLWAY FEES- FIRE DEPT INSTRUCTORS CONFERENCE FOR TRAINERS- INDIANAPOLIS IN- B. GORMAN- AUG 03 THRU AUG 06 2021 Invoice 082421 8/192021 Transaction Date 8/192021 Wells Fargo 10100 Total $16.49 Refer 111 HENNEPIN COUNTY ASSESSORS _ Cash Payment E 101-41550-440 Other Contractual Servic /1/2020 THRU 7/312021 CONTRACTED $127,000.00 ASSESSMENT SVCS-2021 ASSESSMENT Invoice 1000169426 8/92021 1907 Transaction Date 8/172021 CITY OF MOUND Payments Current Period: August 2021 08/19/21 10:47 AM Page 4 Wells Fargo 10100 Total $127,000.00 Refer 110 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE - JULY 2021 Invoice 74 2/32021 Project 20-3 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & ADMINISTRATION FEE- JULY 2021 Invoice 1000158117 2/32021 Transaction Date 2/172021 Wells Fargo 10100 Total Refer 112 HENNEPIN COUNTY RECORDER Cash Payment E 285-46388-300 Professional Srvs Invoice 1000169809 8/52021 Transaction Date 8/172021 Refer 113 HOME DEPOT/GECF (PN1) Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6020381 8/42021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6020380 8/42021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6020381 8/42021 Transaction Date 8/172021 $327.92 $2,268.95 $2,596.87 RECORDING FEES & RESOLUTIONS FOR $444.00 GOVT- RECORD CITY FINAL PLAT- HARBOR DISTRICT MOUND Wells Fargo 10100 Total $444.00 10' & 4' REBAR, ANVIL ALUMINUM $657.99 REPLACER, ALUM ROOF EDGE, EXPANSION JOINT- PARKS DEPT MAX ROTARY HAMMER & BITS - PUB WKS $498.94 DEPT Project 21-5 REBAR TIE WIRE- PARKS DEPT $19.34 Wells Fargo 10100 Total $1,176.27 Refer 114 JOHNSON CONTROLS - TYCO INC. Cash Payment E 601-49400-440 Other Contractual Servic REPLACE FLOW SWITCH ON PANEL WELLS HOUSE #8 Invoice 7985595 7/302021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 348 KLM ENGINEERING, INCORPORAT _ Cash Payment G 101-23283 VERIZON WIRELESS -TOW ANTENNAE DRAWING REVIEW- SINGLE PEDESTAL- CHATEAU TOWER- VERIZON Invoice 6422 8/112021 $771.53 $771.53 $1,500.00 Transaction Date 8/192021 Wells Fargo 10100 Total $1,500.00 Refer 116 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - COLOR $82.99 OVERAGE-5-01-21 THRU 7-31-21 Invoice 3787919 822021 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C650i - B & W $133.95 OVERAGE- 5-01-21 THRU 7-31-21 Invoice 3787919 822021 Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER $4.84 OVERAGE CHG 7-10-21 THRU 8-9-21 Invoice 3793612 8/92021 Project 21-5 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - COLOR $74.21 OVERAGE- 5-01-21 THRU 7-31-21 Invoice 3787925 822021 Cash Payment E 609-49750-202 Duplicating and copying HWS COPIER -CANON C26501F - B & W $26.64 OVERAGE- 5-01-21 THRU 7-31-21 Invoice 3787925 822021 Transaction Date 8/172021 Wells Fargo 4 QQ4100 Total $322.63 CITY OF MOUND Payments Current Period: August 2021 Refer 340 MAYER LUMBER COMPANY, INCO _ Cash Payment E 101-45200-220 Repair/Maint Supply 10 X 10 BROWNANHITE ALUMINUM VALLEY - PARKS Invoice 204844 8/112021 Transaction Date 8/192021 Wells Fargo 10100 Total Refer 117 MEDIACOM Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 8-16-21 THRU 9- 15-21 Invoice 082421 8/62021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 119 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS SEPT 2021 Invoice 00011127937 8/62021 Transaction Date 8/172021 Wells Fargo 10100 08/19/21 10:47 AM Page 5 $12.99 $12.99 $96.90 $96.90 $75,072.50 Total $75,072.50 Refer 120 MINER, LTD _ Cash Payment E 602-49450-400 Repairs & Maintenance REPLACE OUTDOOR WEATHERSTRIPPING - FOR ISLAND PARK HALL BLDG- QTY 6 12X2 OVERHEAD DOORS Invoice 785709 8/92021 Project 21-5 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 118 MINNESOTA BUSINESS ENTERPRI _ Cash Payment E 101-43100-224 Street Maint Materials DUMP 2 LOADS OF ROAD MATERIALS - CONCRETE 7 BLACKTOP 7-27-21 Invoice 48599 8/92021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 338 MUELLER, WILLIAM AND SONS, IN _ Cash Payment E 101-43100-224 Street Maint Materials 3/8" FINE ASPHALT- 9.55 TON 8-03 & 04 -21 STREETS Invoice 268327 8/42021 Cash Payment E 101-43100-224 Street Maint Materials 3/4" MINUS MIX- 80.06 TON DELIVERED 8-10- 21 Invoice 268553 8/102021 Cash Payment E 101-43100-224 Street Maint Materials 3/4" MINUS MIX- 19.74 TON DELIVERED 8-11- 21 Invoice 268612 8/112021 Cash Payment E 101-43100-224 Street Maint Materials CONCRETE SAND- 20.56 TON DELIVERED 8- 11-21 Invoice 268612 8/112021 Cash Payment E 101-43100-224 Street Maint Materials CONCRETE SAND- 40.43 TON DELIVERED 8- 12-21 Invoice 268669 8/122021 Transaction Date 8/192021 Wells Fargo 10100 Total Refer 339 MULCH STORE, THE Cash Payment E 101-45200-232 Landscape Material Invoice 104067647 8/102021 Transaction Date 8/192021 3 CUBIC YARDS OF BRUSH DISPOSAL - PARKS DEPT Wells Fargo 10100 Total Refer 125 NAPA AUTO PARTS - SPRING PAR _ Cash Payment E 601-49400-210 Operating Supplies FITTING- WELL #3 Invoice 0577-141037 7272021 Transaction Date 8/172021 Wells Fargo 10100 $1,600.00 $1,600.00 $100.00 $100.00 $687.60 $687.60 $449.09 $283.73 $557.94 $2,665.96 $24.00 $24.00 $5.19 Total $5.19 CITY OF MOUND Payments Current Period: August 2021 Refer 122 NASSEFF MECHANICAL CONTRAC _ Cash Payment E 101-45200-440 Other Contractual Servic 4 RPZ VALVES TESTING & SERVICE - REBUILT 1 RPZ - BLVD & PARK IRRIGATIONS Invoice 33713 8/62021 Cash Payment E 285-46388-440 Other Contractual Servic 2 RPZ VALVES TESTING & SERVICE - PARKING DECK & GREENWAY-AUDITORS RD AREAS Invoice 33713 8/62021 Transaction Date 8/172021 Wells Fargo 10100 Refer 124 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 222-42260-409 Other Equipment Repair UT ADJ LISTABLE TRIBALL Invoice 181719 8/32021 Cash Payment E 101-43100-220 Repair/Maint Supply UT ADJUSTABLE TRIBALL Invoice 181719 8/32021 Cash Payment E 101-43100-220 Repair/Maint Supply HITCH EXTENSION 2 X 12-W/COLLAR Invoice 151983 8/32021 Transaction Date 8/172021 Wells Fargo 10100 08/19/21 10:47 AM Page 6 $846.18 $400.00 Total $1,246.18 $0.00 $124.99 $42.99 Total $167.98 Refer 123 RADCO-PLYMOUTH Cash Payment E 101-43100-404 Machinery/Equip Repairs TIGERTOUGH FRONT ROW BLACK MATS - NEW 2021 STREETS TRUCK#221 Invoice 40086-02 8/32021 Transaction Date 8/172021 Wells Fargo 10100 Refer 341 SIMSUSHARE _ Total Cash Payment E 222-42260-205 Computer Hardware/Soft CTC CUSTOM- LICENSE FOR 2 SIM DEVELOPERS, UNLIMITED STORAGE, WEB SUPPORT, 10 SIMS STORAGE IN SIM CLOUD, 2 SIMULTANEOUS CLOUD EXERCISES, 6 TOTAL ACTIVE PARTICIPANTS ACROSS ALL CLOUD EXERCISES- FIRE DEPTANNUAL SUBSCRIPTION Invoice 14424 8/112021 Transaction Date 8/192021 Refer 127 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 355-46384-300 Professional Srvs Invoice 848064 8172021 Cash Payment E 375-47200-300 Professional Srvs Invoice 848064 8172021 Cash Payment E 454-46700-300 Professional Srvs Invoice 848064 8172021 Transaction Date 8/172021 Refer 128 SWEEPER SERVICES $256.95 $256.95 $354.95 Wells Fargo 10100 Total $354.95 LEGAL NOTICE- TAX INCREMENT FINANCE $48.83 DISTRICT- TIF 1-2 2020 PUBLICATION -AS OF 12-31-20 PUBLISHED 8-7-21 LEGAL NOTICE- TAX INCREMENT FINANCE $48.83 DISTRICT- TIF 1-3 2020 PUBLICATION -AS OF 12-31-20 PUBLISHED 8-7-21 LEGAL NOTICE- TAX INCREMENT FINANCE $48.83 DISTRICT- TIF HOUSING- 2020 PUBLICATION- AS OF 12-31-20 PUBLISHED 8- 7-21 Wells Fargo 10100 Total $146.49 Cash Payment E 101-43100-404 Machinery/Equip Repairs REPAIR ELGIN PELICAN STREET SWEEPER- $351.92 REPLACE ELECTRICAL CONNECTION - RIGHT SIDE BROOM SWITCH, CONVEYOR ROTATE SWITCH Invoice 21119 7/302021 Transaction Date 8/172021 Wells Fargo 10100 Total $351.92 CITY OF MOUND 08/19/2110:47AM Page 7 Payments Current Period: August 2021 Refer 129 ULINE _ Cash Payment E 101-45200-210 Operating Supplies 55-60 GAL 3 MIL CLEAR CONTRACTOR $957.08 GARBAGE BAGS- PARKS Invoice 136622591 7272021 Transaction Date 8/172021 Wells Fargo 10100 Total $957.08 Refer 347 VERIZON WIRELESS _ Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS TABLET- INTERNET SVC 7-11-21 $35.01 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 7-11-21 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- R. PRICH -TABLET- $35.01 INTERNET SVC- 7-11-21 THRU 8-10-21 Invoice 9885953313 8/102021 Project 21-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- $17.50 INTERNET- SVC 7-11-21 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET- $17.51 SVC 7-11-21 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 7-11-21 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS TABLET INTERNET SVC 7-11-21 $35.01 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS ON -CALL INTERNET SVC 7-11-21 $35.01 THRU 8-10-21 Invoice 9885953313 8/102021 Project 21-5 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 7-11-21 $17.51 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 7-11-21 $17.50 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 7-11- $17.51 21 THRU 8-10-21 Invoice 9885953313 8/102021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 7-11- $17.50 21 THRU 8-10-21 Invoice 9885953313 8/102021 Transaction Date 8/192021 Wells Fargo 10100 Total $315.09 Refer 130 WASTE MANAGEMENT OF WI -MN Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC AUGUST 2021- CITY HALL & $85.08 FIRE DEPT Invoice 7465722-1593-5 2/32021 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC AUGUST 2021- CITY HALL & $85.08 FIRE DEPT Invoice 7465722-1593-5 2/32021 Transaction Date 2/172021 Wells Fargo 10100 Total $170.16 Refer 131 WIDMER CONSTRUCTION, LLC _ Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ DEVON LN 7-15-21 $2,925.00 Invoice 4972 8/82021 1911 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ BARTLETT BLVD 7- 10-21 Invoice 4971 8/82021 Transaction Date 8/172021 Wells Fargo 10100 Total Refer 132 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 742413094 8/32021 Transaction Date 8/172021 Refer 133 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 101-45200-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 602-49450-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 101-43100-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 601-49400-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 609-49750-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 101-41930-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 222-42260-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 101-41910-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 285-46388-381 Electric Utilities Invoice 742420814 8/32021 Cash Payment E 101-42115-381 Electric Utilities Invoice 742420814 8/32021 Transaction Date 8/172021 08/19/21 10:47 AM Page 8 $3,485.00 $6,410.00 ELECTRIC SVC 7-03-21 THRU 8-02-21 CITY $4,815.88 OWNED STREET LIGHTS Wells Fargo 10100 Total $4,815.88 ELECTRIC SVC-6-27-21 TO7-26-21 $113.58 ELECTRIC SVC-6-27-21 TO7-26-21 $87.12 ELECTRIC SVC-6-27-21 TO7-26-21 $2,804.35 ELECTRIC SVC-6-27-21 TO7-26-21 $1,010.15 ELECTRIC SVC-6-27-21 TO7-26-21 $4,393.66 ELECTRIC SVC-6-27-21 TO7-26-21 $2,417.53 ELECTRIC SVC-6-27-21 TO7-26-21 $1,602.89 ELECTRIC SVC-6-27-21 TO7-26-21 $1,602.89 ELECTRIC SVC-6-27-21 TO7-26-21 $1,562.70 ELECTRIC SVC-6-27-21 TO7-26-21 $1,308.64 ELECTRIC SVC-6-27-21 TO7-26-21 $45.98 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $165,830.06 222 AREA FIRE SERVICES $6,707.69 285 HRA/HARBOR DISTRICT $2,152.64 355 2003-C G.O. TIF 1-2 $548.83 375 TIF 1-3 Debt Service $48.83 454 TIF1-1 HARRISON BAY SR HOUSING $48.83 601 WATER FUND $14,639.47 602 SEWER FUND $80,715.26 609 MUNICIPAL LIQUOR FUND $2,855.64 $273,547.25 Pre -Written Checks $0.00 Checks to be Generated by the Computer $273,547.25 Total $273,547.25 $16,949.49 1912 Payments Batch 082421CITY2 CITY OF MOUND Payments Current Period: August 2021 $1,058.81 Refer 206 CARQUEST OF NAVARRE (PAID Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-421907 7172021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-422009 7/82021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-422718 7/152021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-422010 7/82021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-422063 7/82021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-422808 7/152021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-422826 7/152021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-423941 7272021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-423227 7202021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-423943 7272021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-424084 7282021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 6974-423446 7222021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-422829 7/152021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-423451 7222021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-421907-2 7172021 Transaction Date 8/182021 Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND 08/18/21 11:29 AM Page 1 LIFT STATION BATTERIES $92.00 BRAKE PADS, PAINTED ROTORS, OIL $200.06 FILTER- WATER TRUCK#315 FUEL SPIN -ON, LUBE, OIL FILTERS, $54.16 GENERATORS PAINTED ROTORS, - WATER TRUCK #315 $100.08 FUEL SPIN -ON, LUBE- PLOW TRUCKS $148.34 FUEL, LUBE, GENERATORS $12.93 V-BELT, ARBOR GENERATOR $7.91 HAND HELD WORK LAMP- TRUCK #221 $254.96 STREETS DEPT GRAY GASKET MAKER- TRUCK #412 $15.62 STREETS DEPT NEW CAR LIL TREE AIR FRESHENER- $5.27 TRUCK #221 STREETS DEPT PLUG KIT, 2 CYCLE MOTOR OIL- PARKS $17.23 EQUIP SEAFOAM, AMSOIL 100:1 PRE MIX FUEL, 2 $33.37 CYCLE MOTOR OIL- PARKS EQUIP 3/4 LED M/C LIGHT- TRUCK#217 SEWER $8.54 DEPT WATERSIDE LIFT STATION BATTERY $116.57 CREDIT RETURN 07-07-21 -$8.23 Wells Fargo 10100 Total $1,058.81 10100 Wells Fargo $474.79 $300.14 $283.88 $1,058.81 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $1,058.81 Total $1,058.81 1913 CITY OF MOUND Payments Current Period: August 2021 Payments Batch 082421CITY3 $10,538.81 Refer 400 CUSTOM HOME BUILDERS TITLE L _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 2631 COMMERCE BLVD- UTILITY REFUND- LEWIS & SUSAN ANDERSON- CUSTOM HOME BUILDERS TITLE LLC Invoice 082421 8/192021 Transaction Date 8/192021 Wells Fargo 10100 Total Refer 401 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees JULY 20211 BUILDING INSPECTION FEES Invoice 8706 8/132021 Cash Payment G 101-20800 Due to Other Governments JULY 2021 - ELECTRICAL STATE SURCHARGE FEE CREDIT Invoice 8706 8/132021 Cash Payment R 101-42000-32220 Electrical Permit Fee JULY 2021- ELECTRICAL INSPECTION PERMIT FEE CREDITS Invoice 8706 8/132021 Transaction Date 8/192021 Wells Fargo 10100 Total Fund Summary 101 GENERAL FUND 601 WATER FUND 10100 Wells Fargo $10, 363.72 $175.09 $10,538.81 Pre -Written Checks $0.00 Checks to be Generated by the Computer $10,538.81 Total $10,538.81 08/19/21 12:51 PM Page 1 $175.09 $175.09 $10,522.72 -$14.00 -$145.00 $10,363.72 `&SEA! CITY OF MOUND 08/19/21 1:12 PM Page 1 Payments Current Period: August 2021 Payments Batch 082421 HWS $115,075.25 Refer 30056 BREWING, LL C _ Cash Payment E 609-49750-252 Beer For Resale BEER $156.00 Invoice 5615359 7/302021 Transaction Date 8/182021 Wells Fargo 10100 Total $156.00 Refer 301 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $337.65 Invoice 3490653 8/132021 Cash Payment E 609-49750-252 Beer For Resale BEER $1,222.00 Invoice 3489401 8/132021 Transaction Date 8/182021 Wells Fargo 10100 Total $1,559.65 Refer 350 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $54.00 Invoice 0103786200 8/182021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $187.75 Invoice 0103786100 8/182021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- VIKINGS CAN COOLERS, FLASKS $27.80 Invoice 0103786200 8/182021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $109.50 Invoice 0090837000 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Total $379.05 Refer 304 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $660.00 Invoice 0090786200 8/182021 Cash Payment E 609-49750-265 Freight FREIGHT $3.10 Invoice 0090786200 8/182021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $920.50 Invoice 0090779200 8/132021 Cash Payment E 609-49750-265 Freight FREIGHT $4.65 Invoice 0090779200 8/132021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $6,054.00 Invoice 0090742600 8/132021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR credit- REVISED INVOICE -$332.75 #0090194200 Invoice 0090194200-2 7/92021 Cash Payment E 609-49750-265 Freight FREIGHT $43.40 Invoice 0090742600 8/132021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR credit -$37.00 Invoice 90223700 7/82021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR credit- PIEDMONT GIN -$60.00 Invoice 0090823700 8/172021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,841.27 Invoice 0090835800 8/182021 Cash Payment E 609-49750-253 Wine For Resale WINE $50.00 Invoice 0090835800 8/182021 Cash Payment E 609-49750-265 Freight FREIGHT $44.18 Invoice 0090835800 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Total $12,191.35 Refer 303 BELLBOY CORPORATION _ 1915 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0090683200 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0090726200 8/112021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0090726300 8/112021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0090726000 8/112021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090683200 8/112021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090726200 8/112021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090726300 8/112021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090726000 8/112021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0090650200 8/62021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090650200 8/62021 Transaction Date 8/182021 Wells Fargo 10100 Refer 302 BELLBOY CORPORATION _ 08/19/21 1:12 PM Page 2 $520.00 $50.00 $38.00 $2,303.23 $12.40 $1.55 $3.10 $23.78 $810.00 $12.78 Total $3,774.84 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $148.00 Invoice 0103750100 8/112021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $109.50 Invoice 0103750100 8/112021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CORKSCREW, CHAMPAGNE $116.66 STOPPER, SHOT GLASSES, VIKINGS CAN COOLERS, 26 QT COOLER, BEER CUPS Invoice 0103750100 8/112021 Transaction Date 8/182021 Wells Fargo Refer 305 BOOM ISLAND BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 11162 8/52021 Transaction Date 8/182021 Wells Fargo Refer 307 BREAKTHRU BEVERAGE MN BEE Cash Payment E 609-49750-252 Beer For Resale Invoice 340665200 8/112021 Cash Payment E 609-49750-252 Beer For Resale Invoice 340665199 8/112021 Transaction Date 8/182021 10100 10100 Total $374.16 $362.00 Total $362.00 BEER $33.80 BEER $5,119.40 Wells Fargo 10100 Total Refer 308 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340605247 8/112021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340605246 8/112021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340605245 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340690355 8/182021 $5,153.20 $532.00 $48.00 $1,128.11 $88.00 I&S[^. CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340690354 8/182021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340690353 8/182021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340690352 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Refer 309 BROKEN CLOCK BREWING COOP _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 5374 8/42021 Transaction Date 8/182021 Wells Fargo 10100 Refer 308 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2584314 8/172021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2584315 8/172021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2584316 8/172021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2581500 8/102021 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2581499 8/102021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2581505 8/102021 Transaction Date 8/182021 Wells Fargo 10100 Refer 309 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX CREDIT Invoice 3609214530 8/162021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX Invoice 3609214529 8/162021 Transaction Date 8/182021 Wells Fargo 10100 Refer 310 DAHLHEIMER BEVERAGE LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 1443807 8/112021 Cash Payment E 609-49750-252 Beer For Resale Invoice 1443806 8/112021 Transaction Date 8/182021 Refer 351 ENKI BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 11230 8/182021 Transaction Date 8/182021 Refer 311 HEADFL YER BREWING Cash Payment E 609-49750-252 Beer For Resale Invoice 2992 8/32021 Transaction Date 8/182021 BEER MIX Wells Fargo BEER Wells Fargo 10100 10100 Total Total Total Total Total Total BEER Wells Fargo 10100 Total Refer 312 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 433354 8/102021 08/19/21 1:12 PM Page 3 $898.40 $170.38 $3,022.95 $5,887.84 $168.00 $168.00 -$247.50 $6,176.65 $137.80 $4,784.05 -$32.00 $135.80 $10,954.80 -$14.16 $789.12 $774.96 $2,654.55 $56.00 $2,710.55 $325.00 $325.00 $252.00 $252.00 $2,458.60 WIN CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 433353 8/102021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 435325 8/172021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 313 JJ TAYLOR. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206485 8/52021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206486 8/52021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206517 8/122021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206516 8/122021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 503 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 159063 8/112021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 352 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1869792 8/182021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1869793 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 314 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1862025 8/92021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1862026 8/92021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1861088 8/52021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1864580 8/112021 Cash Payment E 609-49750-251 Liquor For Resale WINE Invoice 1864579 8/112021 Transaction Date 8/182021 Wells Fargo Refer 315 JUST PLAIN WRONG BREWING LL _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 326 8/132021 Transaction Date 8/182021 Wells Fargo Refer 355 LIBATION PROJECT Cash Payment E 609-49750-253 Wine For Resale Invoice 38183 8/182021 Cash Payment E 609-49750-265 Freight Invoice 38183 8/182021 Transaction Date 8/182021 10100 10100 WINE FREIGHT Wells Fargo 10100 Total Total Total 08/19/21 1:12 PM Page 4 $145.50 $436.80 $3,040.90 $3,267.47 $210.50 $100.85 $5,006.17 $8,584.99 -$112.00 -$112.00 $6,218.60 $3,102.38 $9,320.98 $272.52 $418.08 $113.95 $3,095.40 $5,173.54 $9,073.49 $120.00 $120.00 $304.00 $3.00 $307.00 Refer 316 LUPULIN BREWING COMPANY CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 39123 8/52021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 39276 8/122021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 356 MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 37419 8/52021 Cash Payment E 609-49750-265 Freight Invoice 374365 8/132021 Transaction Date 8/182021 Refer 317 MAVERICK WINE COMPANY Cash Payment E 609-49750-251 Liquor For Resale Invoice 625892 8/112021 Cash Payment E 609-49750-265 Freight Invoice 625892 8/112021 Cash Payment E 609-49750-251 Liquor For Resale Invoice 629102 8/182021 Cash Payment E 609-49750-265 Freight Invoice 629102 8/182021 Transaction Date 8/182021 DELIVERY SVC 8-5-21 DELIVERY SVC 8-13-21 Wells Fargo 10100 LIQUOR FREIGHT LIQUOR FREIGHT Wells Fargo 10100 Total Total Refer 318 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance WASH WINDOWS INSIDE & OUT 7-12-21 Invoice 180186169 8/82021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 357 MODIST BREWING CO. LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 24463 8/182021 Transaction Date 8/182021 Refer 319 MOUND MARKETPLACE ASSOC Cash Payment E 609-49750-412 Building Rentals Invoice 09012021 9/12021 Transaction Date 8/182021 Refer 320 MOUND, CITY OF Cash Payment E 609-49750-382 Water Utilities Invoice 082421 7202021 Transaction Date 8/182021 BEER Wells Fargo 10100 Total SEPTEMBER 2021 COMMON AREA MTCE & INSURANCE HWS Wells Fargo 10100 Total WATER SERVICE 6-03-21 THRU 6-30-21 HWS Wells Fargo 10100 Total Refer 321 OUTS TATE BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1643 8/42021 Transaction Date 8/182021 Wells Fargo 10100 Refer 322 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 136597 8/162021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 136597 8/162021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 135929 8/92021 1919 Total 08/19/21 1:12 PM Page 5 $462.00 $325.00 $787.00 $130.50 $417.60 $548.10 $411.96 $1.50 $751.98 $3.00 $1,168.44 $74.81 $74.81 $319.50 $319.50 $1,038.13 $1,038.13 $66.43 $66.43 $178.00 $178.00 $678.00 $101.00 $256.00 CITY OF MOUND 08/19/21 1:12 PM Page 6 Payments Current Period: August 2021 Cash Payment E 609-49750-265 Freight FREIGHT $5.25 Invoice 135929 8/92021 Transaction Date 8/182021 Wells Fargo 10100 Total $1,040.25 Refer 323 PEQUOD DISTRIBUTION _ Cash Payment E 609-49750-252 Beer For Resale BEER $485.00 Invoice 111994 8/122021 Cash Payment E 609-49750-252 Beer For Resale BEER $1,054.25 Invoice 111061 8/52021 Transaction Date 8/182021 Wells Fargo 10100 Total $1,539.25 Refer 358 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $254.00 Invoice 6256647 8/182021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,081.31 Invoice 6256645 8/182021 Cash Payment E 609-49750-253 Wine For Resale WINE $768.61 Invoice 6256646 8/182021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$1,897.38 Invoice 639846 8/192021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$303.81 Invoice 639844 8/192021 Transaction Date 8/182021 Wells Fargo 10100 Total $3,902.73 Refer 324 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,973.13 Invoice 6522733 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE $1,392.00 Invoice 6522734 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE $152.00 Invoice 6522735 8/112021 Transaction Date 8/182021 Wells Fargo 10100 Total $7,517.13 Refer 329 PLUNKETT S, INCORPORATED Cash Payment E 609-49750-440 Other Contractual Servic CONTRACTED PEST CONTROL SVC 8-04-21 $52.02 HWS Invoice 7181425 8/42021 Transaction Date 8/182021 Wells Fargo 10100 Total $52.02 Refer 325 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $228.00 Invoice 25744 8/52021 Transaction Date 8/182021 Wells Fargo 10100 Total $228.00 Refer 326 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $102.76 Invoice 2659668 8/112021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $187.10 Invoice 2659331 8172021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $253.32 Invoice 2661740 8/142021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $396.02 Invoice 2662239 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Total $939.20 Refer 327 SHANKEN COMMUNICATIONS, INC _ 1920 CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 8-31-21 EDITION Invoice S0751641 822021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 328 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2113338 8/122021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2113337 8/122021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2113339 8/122021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2113340 8/122021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2113336 8/122021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 331 ST. CLOUD REFRIGERATION, INC _ Cash Payment E 609-49750-400 Repairs & Maintenance NEW CONDENSING UNIT FOR BEER COOLER UNIT #1 @ HWS & INSTALLATION - CHANGE EVAP COILS, CONVERT TO R- 407A, RECOVERED REFRIGERANT, ADDED AND CHARGED SYSTEM. Invoice W67779 7292021 Cash Payment E 609-49750-400 Repairs & Maintenance COPLETED C2 MTCE, CHANGED AIR FILTERS IN RTUS, TIGHTEN BELTS, WASHED BLANKETS OFF CONDENSERS, CLEANED CONDENSATE TRAPS- COOLERS HWS Invoice W68214 8/102021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 330 STARRY EYED BREWING CO. LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 4939 8/42021 Transaction Date 8/182021 Refer 332 TRADITION WINE & SPIRITS, LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 27650 8/122021 Cash Payment E 609-49750-265 Freight Invoice 27650 8/122021 Cash Payment E 609-49750-253 Wine For Resale Invoice 27737 8/182021 Cash Payment E 609-49750-265 Freight Invoice 27737 8/182021 Transaction Date 8/182021 Refer 334 WINE COMPANY 08/19/21 1:12 PM Page 7 $15.00 $15.00 $2,620.00 $152.52 $115.00 $2,376.54 $121.47 $5,385.53 $8,310.00 $437.12 $8,747.12 BEER Wells Fargo 10100 $258.00 Total $258.00 WINE $320.00 FREIGHT $6.00 WINE $352.00 FREIGHT $12.00 Wells Fargo 10100 Total Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 180387 8/122021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 180387 8/122021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 180377 8/122021 $690.00 $888.00 $11.55 $300.00 fibIVA Cash Payment E 609-49750-265 Freight Invoice 180377 8/122021 Transaction Date 8/182021 CITY OF MOUND Payments Current Period: August 2021 L FREIGHT Wells Fargo 10100 Total Refer 335 WINE MERCHANTS _ Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE- 12 SPIEG WINELOVERS RED 12 PK Invoice 7341998 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7341997 8/112021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7342984 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Total Refer 336 WINEBOW _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0098746 8/62021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0098746 8/62021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 0098113 422021 Transaction Date 8/182021 Wells Fargo 10100 Refer 337 WOODEN HILL BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2905 8/62021 Transaction Date 8/182021 Wells Fargo 10100 Refer 359 Z WINES USA LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 24707 8/182021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 24707 8/182021 Transaction Date 8/182021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $115,075.25 $115,075.25 Pre -Written Checks $0.00 Checks to be Generated by the Computer $115,075.25 Total $115,075.25 Total Total Total 08/19/21 1:12 PM Page 8 $9.90 $1,209.45 $54.00 $479.00 $1,795.00 $2,328.00 $1,080.00 $10.50 -$55.50 $1,035.00 $459.90 $459.90 $182.00 $7.50 $189.50 1LOIN, MOUND CITY COUNCIL MINUTES August 10, 2021 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, August 10, 2021 at 7:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Ray Salazar; Council members Phil Velsor, Paula Larson, and Jason Holt Members absent: Sherrie Pugh Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, City Engineer Brian Simmons, Orono Police Department (OPD) Sergeant Tim Sonnek, James Bleichner, Crystal Salazar, Zena Vitez, Catherine Cook and Christine DeVilliers. 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 7:00 p.m. 2 Pledge of Allegiance 3. Approve agenda Hoversten added an addition item, 41, to the consent agenda; a musical concert permit for August 14, 2021 at 3343 Warner Lane. MOTION by Velsor, seconded by Holt, to approve the amended agenda. All voted in favor. Motion 4. Consent agenda MOTION by Larson, seconded by Velsor, to approve the amended consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $309,853.07. B. Approve minutes: 7-27-21 regular meeting C. RESOLUTION NO. 21:78 RESOLUTION APPROVING AMENDING RESOLUTION 21- 06 DESIGNATING THE OFFICIAL DEPOSITORIES FOR 2021 D. Approve Pay Request No. 1, in the amount of $115,642.47 paid to Allied Blacktop Company, for the 2021 Seal Coat Project, PW-21-07 E. Approve Pay Request No. 1, in the amount of $8,849.25 paid to Derau Construction, for the City Entrance Monumentation Project, City Project PW-21-13; 1923 Mound City Council Minutes —August 10, 2021 F. Retaining Wall Improvements, Norlings Lake Minnetonka Landscapes 2020 Retaining Wall Project, PW-20-04 G. Asphalt Repaving for Basketball Court, GMH Asphalt, 2021 Paving Improvement Project; PW-21-11 H. RESOLUTION NO. 21:79 RESOLUTION AMENDING RESOLUTION NO. 16-112 AUTHORIXING EMPLOEE RECOGNITION AND WELLNESS PROGRAMS (added) RESOLUTION NO. 21:80 RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR 3343 WARNER ROAD ON SATURDAY, AUGUST 14, 2021. 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. Orono Police Sergeant Tim Sonnek presenting the Mound activity report for July Sonnek recited statistics from July activity report which included three crashes, 11 alarms, 53 medical calls, 13 animal complaints, one assault, one burglary, 20 thefts, three damage to property reports, nine disturbance calls, six domestic calls, eight drunken issues, six mental health calls, 26 parking complaints,18 welfare checks and 42 traffic stops. Sonnek stated there were 350 incidents in July and 358 in July of 2020. Sonnek added theft reports increased in July by 150%. Sonnek reported that Night to Unite went very well as there were 30 parties in the communities served noting OPD officers attended parties around the City. Sonnek said OPD has responded to thefts from the Woodhill and Wayzata Country Clubs and reminded residents to lock their cars and take personal items out of their vehicles. Sonnek stated that thefts have seemed to drop in Mound lately but said a new issue is with three individuals in Mound who are currently homeless noting the OPD is working with others agencies for assistance with this situation. Larson asked about the burglary in the July report and if the burglary was at a home. Sonnek said he believed the burglary was at a home and he said burglaries of homes happen when a door is left unlocked and access is gained through the garage and/or the home. Holt thanked the OPD for their help at the Tour de Tonka event. Sonnek said Reserve Coordinator, OPD Officer Sterm organized the OPD detail at the Tour de Tonka event. 7. Mayor Salazar requestinq action to approve a certificate of appreciation to Mr. James Salazar presented a certificate of appreciation to James Bleichner who has taken it upon himself to get up early and clean up trash from public spaces in town. Salazar said Bleichner's contribution to the City is a special situation which is heartwarming and the award of the certificate goes to a person who has gone above and beyond the duty of an average citizen. Salazar said a recent article in the Laker Newspaper highlighted the positive affect Bleichner has had on the City. Salazar read the Resolution honoring Mr. Bleichner for his volunteer work. 1924 Mound City Council Minutes —August 10, 2021 Bleichner said he appreciates the honor and will keep doing what he can as long as he can. 8. 2021 Pavement Improvements Project Award of Bid; PW-21-09 Simmons presented the pavement improvements which include the parking lot at the Centennial Building. Simmons said the bids came in lower than expected and the low bidder is a responsible contractor so Simmons recommends the contract be awarded to Bituminous Asphalt. MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION ACCEPTING BID FOR THE 2021 PAVEMENT IMROVEMENTS PROJECT CITY PROJECT NO. PW-21-09 9. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Salazar commented on the Night to Unit parties which were held last Tuesday and said it was a great success and it was good to see everyone happy and smiling and he looks forward to next year's event. Hoversten stated City Hall will be closed for Labor Day on September 6`h. Hoversten said the Fire Department will hold an Open House on Wednesday, October 6`h and will hold a dance on Saturday, October 9`h at the Fire Hall. Hoversten added that Spring Park is welcoming Olympian Shane Wiskus home tomorrow night with a parade starting at 5:00 p.m. Salazar asked the Council to vote on the rewarding the Certificate of Achievement to Mr. James Bleichner. MOTION by Salazar, seconded by Larson, to approve a certificate of appreciation to Mr. James Bleichner for volunteer service to the City. All voted in favor. Motion carried. B. Reports: Engineering — June YTD Liquor Store — July 2021 C. Minutes: D. Correspondence: 10. Adjourn ACTION by Velsor, seconded by Holt, to adjourn at 7:20 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 1925 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: August 19, 2021 Re: August 27, 2021 City Council Meeting Consent Agenda Item - Musical Concert Permit for Private Birthday Party at 4869 Bartlett Boulevard Summary. A Musical Concert Permit application from Tonia Hemmeter to have live music or a DJ at a private special event (birthday party) at 4869 Bartlett Boulevard on Saturday, August 28, 2021 from 12:00 p.m. to 12:00 a.m. (midnight). The Council's consideration of the permit requires approval to allow for an extended time period for music past 10:00 p.m. Please see below: • The fee for an Outdoor Musical Concert Permit is $50.00/day. • Information about the special event and permit application were provided to Staff, the Orono Police Department, and the Mound Fire Department. • In the event of rain or inclement weather, the event may be rescheduled to an alternate/new date. Recommendation. Staff recommends approval of the Musical Concert Permit for the special event at 4869 Bartlett Boulevard that includes live music or a DJ on August 28, 2021 that includes an extended time period for music from 12:00 p.m. to 12:00 a.m., subject to the following conditions: 1. Applicant shall be responsible for procurement of all required public agency permits that are needed to hold the event. 2. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 3. Applicant is responsible for obtaining any required agency permitting required for the event (i.e., temporary food permit, etc.) 4. Payment of the Musical Concert Permit fee of $50.00 A draft resolution has been prepared for consideration and action by the City Council. Staff recommends approval. 1926 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR 4869 BARTLETT BOULEVARD FOR PRIVATE EVENT AT 4869 BARTLETT BOULEVARD ON SAT., AUGUST 28, 2021 TO INCLUDE EXTENDED TIME FOR MUSIC WHEREAS, the Fee Schedule sets a Musical Concert Permit Fee at $50 per day unless a Public Gathering Permit Application fee is being paid in which case the fee is waived; and WHEREAS, Tonia Hemmeter, on August 18, 2021, submitted a Musical Concert Permit application allow music to be played for a private party being held on Saturday, August 28, 2021 at her home located at 4869 Bartlett Boulevard, in Mound, to include live music (band or a DJ) to be played from 12:00 p.m. to 12:00 a.m. (midnight), which includes a request for extended time for music after 10:00 p.m.; WHEREAS, Staff has reviewed said application and has recommended approval as set forth in a Staff Memorandum to the City Council dated August 19, 2021 which includes ("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 permit is approved with Conditions. 3. Payment of the permit fee of $50. Passed by the City Council this 24th day of August, 2021 Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 1927 .$50/event (only if no Public Gathering Permit Issued) Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a isc jocke and/or any type of amplified music) EVENT: LOCAT, TYPF OP MUSICICAL CONCERT: T INIF 111,100I) 01' MUSICAL, CONCI'.R'I' (IIOUIZS 11IsRMI'1'"I'l;l): Mon - Sun: 7:00 am - 10:00 pm) R1 (1[11 5'1'L I) FXTVNSION OF HOURS: (Council approval must be received to conduct a musical concert after 10:00 pm) APPLICANT: �Cyrli 1aP l kt" CONTACT: T�_-6��1 HRkm f ADDItl?SS: nDnltl;ss: y�'� 1 f�1'yq F-MAII, 1K� �lY�YY�' y��- c� , VYl �I`i C' .--yri HhEbff'`-PIIUNI, ll:�. L3 JC�5 WORK P1ION1? //: -- Date j an s S gnature 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, if applicable. Department Review Approved Denied Police Dept. Adm. Fire Dept. 1928 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: August 19, 2021 Re: August 24, 2021 City Council Meeting Regular City Council Meeting Agenda Item —Action on Assignment and Assumption of Purchase and Development Agreement with Lifestyle Communities, LLC Summary. Ben Landhauser of Lifestyle Communities, LLC, has submitted a formal request to assign the Purchase and Development Agreement to another ownership entity called Mound Harbor Holdings, LLC., related to the purchase of the property, commonly known as Outlot A, for the Artessa cooperative project. Comments. • The Mound Harbor final plat, which created Outlot A, was submitted for recording on July 14, 2021. The City of Mound was notified on July 30, 2021, that the plat was recorded. • Both Lifestyle Communities, LLC and Mound Harbor Holdings, LLC are affiliated by common ownership and control. • The Assignment and Assumption of Purchase and Development Agreement was reviewed by the City Attorney and deemed acceptable. The City Attorney also advised that the assignment of agreements is fairly common with development projects. • Mr. Landhauser recently informed Staff that they intend to close on the property within approximately 30 days. Recommendation. A draft resolution approving the Assignment and Assumption of Purchase and Development Agreement has been prepared for consideration and action by the City Council. Staff recommends approval. 1929 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION APPROVING ASSIGNMENT AND ASSUMPTION OF PURCHASE AND DEVELOPMENT AGREEMENT WHEREAS, the City of Mound, Minnesota (the "City") underwent a request for qualification process to choose a developer to develop residential units in the Mound Harbor, and through that process, the City determined to work with Lifestyle Communities, LLC (the "Developer"); and WHEREAS, Developer has proposed to construct a 52-unit, 4 story, cooperative living, luxury residential development that would be independently financed, pay $700K for the 2.35 acres, and create $15AM in additional market value (the "Minimum Improvements"); and WHEREAS, the City Council, at its July 28, 2020 meeting, approved Resolution No. 20- 69 which approved the Purchase and Development Agreement (the "Purchase Agreement") and the City of Mound and Lifestyle Communities, LLC entered into the Purchase Agreement on August 12, 2020, as amended; and WHEREAS, Developer has requested and desires to assign its rights under the Purchase Agreement to Mound Harbor Holdings, LLC, and WHEREAS, Lifestyle Communities, LLC and Mound Harbor Holdings, LLC are affiliated by common ownership and control; and WHEREAS, the Assignment and Assumption of Purchase and Development Agreement is included as Exhibit A; and WHEREAS, the Developer has provided information to the City of its intent to close in approximately 30 days and WHEREAS, the Assignment and Assumption of Purchase and Development Agreement was reviewed and deemed acceptable by the City Attorney; and WHEREAS, Staff recommended approval of the Assignment and Assumption of Purchase and Development Agreement; and WHEREAS, the City Council considered this recommendation at its regular meeting on August 24, 2021. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that: 1. The City finds the execution of the Assignment and Assumption of Purchase and Development Agreement to be in best interest of the City and its residents. 1930 The Assignment and Assumption of Purchase and Development Agreement is hereby authorized, approved, and confirmed in all respects and the Mayor and the City Manager are hereby authorized and directed to execute and deliver the Assignment and Assumption Agreement of Purchase and Development Agreement and on behalf of the City in substantially the form now on file with the City but with such modifications as shall be deemed necessary, desirable or appropriate, their execution thereof to constitute such conclusive evidence of their approval of any and all modifications therein. 3. The Mayor and City Manager are authorized and directed to execute and deliver any additional agreements, certificates or other documents that the City determinates are necessary to carry out the intentions of this resolution and the Assignment and Assumption of Purchase and Development Agreement. Adopted by the City Council this 24th day of 2021. Attest: Catherine Pausche, Clerk Raymond J. Salazar, Mayor 1931 Exhibit A 1932 ASSIGNMENT AND ASSUMPTION OF PURCHASE AND DEVELOPMENT AGREEMENT THIS ASSIGNMENT AND ASSUMPTION OF PURCHASE AND DEVELOPMENT AGREEMENT (this "Assignment") is made effective as of August , 2021, by and between LIFESTYLE COMMUNITIES, LLC, a Minnesota limited liability company ("Assignor'), in favor of MOUND HARBOR HOLDINGS, LLC, a Minnesota limited liability company ("Assignee"). WHEREAS CITY OF MOUND, MINNESOTA, a statutory city and political subdivision of the State of Minnesota ("Seller") and Assignor have entered into that certain Purchase and Development Agreement dated as of August 12, 2020, as amended ("Purchase Agreement") pursuant to which Seller agreed to sell to Assignor, and Assignor agreed to purchase from Seller, the Property, as described in the Purchase Agreement;. WHEREAS Assignor desires to assign its rights under the Purchase Agreement to Assignee, and Assignor and Assignee are affiliated by common ownership and control; NOW, THEREFORE, for valuable consideration, Assignor hereby assigns, transfers and conveys to Assignee all of Assignor's right, title, and interest in and to the Purchase Agreement, including without limitation all deposits made in escrow or to the Seller in connection with the Purchase Agreement. Assignee hereby acknowledges and agrees to all of the terms of the Purchase Agreement and accepts the foregoing assignment and assumes and agrees to perform all obligations of Assignor under the Purchase Agreement, in accordance with the terms thereof. Assignor acknowledges that this Assignment shall not release Assignor from the obligations of Buyer in accordance with the terms of the Purchase Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Assignment on the day and year first written above. ASSIGNOR: ASSIGNEE: LIFESTYLE COMMUNITIES, LLC, a Minnesota MOUND HARBOR HOLDINGS, LLC, a limited liability company Minnesota limited liability company By: _ Name: Its: By: _ Name: Its: 1933 ACKNOWLEDGMENT The undersigned CITY OF MOUND, MINNESOTA, a statutory city and political subdivision of the State of Minnesota, acknowledges the foregoing Assignment and Assumption of Purchase and Development Agreement. SELLER: CITY OF MOUND, MINNESOTA Its Mayor Date: By: Its City Manager Date: 1934 L 101festyle communities August 5, 2021 Sarah J. Sonsalla. - City Attorney, City of Mound, MN Kennedy & Graven, Chartered 150 South Fifth Street, Suite 700 Minneapolis, MN 55402 RE: ASSIGNMENT OF PURCHASE AGREEMENT I OUTLOT A MOUND HARBOR Ms. Sonsalla, As Chief Manager for Mound Harbor Holdings, LLC, I submit this letter as an acknowledgment and request to have the Purchase Agreement between Lifestyle Communities, LLC and the City of Mound assigned to Mound Harbor Holdings, LLC. Mound Harbor Holdings, LLC, a Minnesota limited liability company, will be assuming all land acquisition and development responsibilities associated with Outlot A Mound Harbor contemplated in the purchase agreement and in various plat, site plan and related development approvals sought from The City of Mound. For clarity, the ownership and officer composition of Mound Harbor Holdings, LLC mirrors that of Lifestyle Communities, LLC. Should you need anything else from me on this topic, please do not hesitate to contact me. Best Regards, Timothy F. Nichols President Main 612.875.2443 Direct 612.875.1635 tim@thislifestyle.com L lifestyle communities CC: Trina Sjoberg, Winthrop 1301 American Boulevard East ON • Bloomington, MN . 66426 Z 2 I- O a W U Q Z W a LIJ a W LL Z O T N O N m 0 L O L r L d L_ LL C d N C O CL N d ci C Im L E W p 12 rn (n 00 00 0) r- 0o m LO 00 co o� O In Nco r o n o rn O _ 00o �j N CD ON0 �� O O C6 LO co N O N� w N O N, CO O�Lo N co N d O N LO N cM O m co CO � O M U r 0 N Ni 0] � IM to M N O Lo It N O M O N L r 0 O 0) 0) (O O� y = N In 00 LL. 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N 0 COI�00L( 0 0 0 0 r )NMt}' r r r N N N N N (O N 00 N 0) N M M U) M I,- M� N M0 t7 N M co co M co CM M M M (M M M M M M M M M M M M LL o) LL O d 2 d 0 02 Z Yate) aL) •� aNi O O O Q z ��oa° ��° m U C N U Z O a cn cn cn cn 2 m m m m V W W W W U) W G W a) a) a) m LLJ V LL CO) a) a) a) a) N N 16 ci O 7 a) a) 00 d -> cca ca m J J N U O L ~ a) c E J Q O a 0�011 Uchr-- CJ0 CO N 7 7 7 7 O O O O W N N N N aN N N N 0 N ce) cM M UJ LO O N M wO 'IT Lncncn E: Z MMCMM 10 U 0 O N 2 a � Ca v Ca - E D O 00 a o U � C n. U) W (D U U a) W' a m O X 7 XH N CM C 7 O 5 N O N It N M M co O 2 LIJ 0 LL LL O 0 00 M 1938 August 17, 2021 Eric Hoversten, City Manager City of Mound 2415 Wilshire Blvd Mound, MN 55364-1687 Dear Mr. Hoversten: The U.S. Census Bureau has released 2020 Census counts for your community: As of April 1, 2020, the City of Mound had 4,497 housing units, 4,160 households, and 9,398 people (of whom 0 lived in group quarters facilities). Household size averaged 2.26 persons per household. The Metropolitan Council is certifying these numbers in lieu of its annual population estimates for 2020, in accordance with Minnesota Statutes 473.24. These numbers will be the basis for redrawing legislative district boundaries and for allocating certain kinds of state funding, such as Local Government Aid and the Municipal State Aid Street program. The Council's estimates will resume in May 2022, when preliminary estimates for April 1, 2021 will be released. This letter includes a detailed report with additional 2020 Census results as well as comparable numbers from the 2010 Census. The Census Bureau's initial release of data includes only the numbers necessary for redistricting; additional information will follow in the coming months, including the full age distribution and household types. They have not determined a release date for that additional data. In January 2022, the Census Bureau's Count Question Resolution (CQR) program will begin. This provides a process for governments to request corrections to the official counts if they believe the Census Bureau used incorrect geographic boundaries or erroneously excluded some housing units from the data. We encourage local governments to evaluate the 2020 Census counts within their jurisdiction and to participate in the CQR program if they detect potential issues in the data. Any successful CQR corrections will be incorporated into the Council's subsequent population estimates but will not affect redistricting, which is scheduled to occur before the Census Bureau rules on CQR requests. We will provide more details during technical assistance workshops to be offered later in 2021. If you would like further information, please visit https://metrocouncil.org/census202O or contact me. I can respond most promptly if you email me at Matt. Schroeder@metc.state. mn. us. If this is not possible, you can mail letters to Matt Schroeder, Community Development Research, 390 Robert St N, Saint Paul, MN 55101. Sincerely, L Matt Schroeder Principal Researcher METROPOLITAN C 0 U N C I L City of Mound Summary of 2020 Census Redistricting Data Released August 12, 2021 MET ROPOIcITAN The U.S. Census Bureau has released housing and population counts from the 2020 Census, a complete enumeration of the population as of April 1, 2020. Table 1 provides basic counts of housing units, households, and population for the City of Mound. Table 1: Counts of housing units, households, and population 2020 Census 4,497 4,160 9,398 9,398 2.26 0 2010 Census 4,379 3,974 9,052 9,052 2.28 0 Change, 2010-2020 +118 +186 +346 +346 -0.02 -0- Please note: To facilitate comparisons over time, all statistics provided here reflect community boundaries as they existed in 2020. For example, if a city annexed part of a township, then both communities' 2010 and 2020 numbers would reflect their 2020 jurisdictional areas. We also corrected published 2020 counts for a small number of communities where the Census Bureau's geographic files were incorrect. For more information, see the materials available at https://www.metrocouncil.org/census202O. Race and Hispanic/Latino origin Table 2 describes Mound's population by race and Hispanic/Latino origin. BIPOC residents (Black / Indigenous / people of color) are 12.2% of Mound's total population, compared with 31.2% for the seven -county Twin Cities region as a whole. Table 2: Race and Hispanic/Latino origin, 2010 and 2020 Total population 9,052 100.0% 9,398 100.0% +346 NA White, non-Latino553 94.5% 8,255 87.8% -298 -6.6 All BIPOC residents (Black / Indigenous / 499 5.5% 1,143 12.2% +644 +6.6 People of color) Black or African American, non -Latino 77 0.9% 120 1.3% +43 +0.4 Asian or Pacific Islander, non -Latino 117 1.3% 171 1.8% +54 +0.5 Hispanic or Latino 164 1.8% 349 3.7% +185 +1.9 American Indian or Alaska Native, non- 22 0.2% 36 0.4% +14 +0.1 Latino Other race not listed above, non -Latino 6 0.1% 32 0.3% +26 +0.3 More than one race, non -Latino 113 1.2% 435 4.6% +322 +3.4 - Group names are those used by the federal government; many people prefer different terminology. See additional notes below 1940 Race and Hispanic/Latino origin by age As many have noted, the population under age 18 highlights how our future population will be increasingly diverse. Table 3 provides the same breakdown by race and Hispanic/Latino origin of Mound's population under age 18 and age 18+. Table 3: Race and Hispanic/Latino origin by age Total population White, non -Latino All BIPOC residents (Black / Indigenous / People of color) Black or African American, non -Latino Asian or Pacific Islander, non -Latino Hispanic or Latino American Indian or Alaska Native, non -Latino Other race not listed above, non -Latino More than one race, non -Latino - Group names are those used by the federal government, ma About the data 1,467 77.5% 90.5% 6,788 427 47 22.5% 716 9.5% 2.5% 73 1.0% 25 1.3% 146 1.9% 126 6.7% 223 3.0% 21 1.1% 15 0.2% 10 0.5% 22 0.3% 198 10.5% 237 3.2% ny people prefer different terminology. See additional notes below. . The above tables contain the official terms for race groups as defined by the U.S. Office of Management and Budget. We use these for consistency with the data as reported by the Census Bureau while emphasizing the following: c Each of the groups has considerable diversity within it. For example, the Black population includes both descendants of enslaved people and recent African immigrants, while the Asian population includes Asian Indian, Chinese, Hmong, and Vietnamese residents along with many other groups. Many people prefer to be called by those more specific cultural community names rather than the federal government's broad labels. The redistricting dataset does not allow for distinctions among communities within these race groups, please see the Council's Equity Considerations dataset (https:Hmetrocouncil.org/Data-and-Maps/Research-and-Data/Place-based-Equity-Research.aspx) for more information. c Many people prefer different language for these broad labels. For example, in place of "Latino," some use "Latino/a," "Chicano/a," or gender -neutral alternatives like "Latinx" or "Latine." And in place of "American Indian," some use "Native American" or "Indigenous." . Several factors may complicate the comparison of 2010 and 2020 race data, you can find an overview at https://www.census.gov/newsroom/blogs/random-samplings.html. . This data release contains only the numbers needed for redrawing legislative districts. Additional data, like household type and full age breakdowns, will be released later. For additional information, please see our interactive maps and charts, available at https:Hmetrotransitmn.shinyapps.io/census- 2020. This application provides data for all cities and townships in 1990, 2000, 2010, and 2020. You can access additional detail on people who identify more than one race and examine trends for areas within communities (census tracts and block groups). We are happy to discuss any additional questions you have, please contact Research@metc.state.mn.us. 1941