2023-02-28 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,
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, FEBRUARY 28, 2023 - 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 370-404
*B. Approve minutes: February 14, 2023 Regular Meeting 405-415
*C. Approve Resolution Approving 2022 1/1 Grant Program Funds Reimbursement 416-417
Participation from the Metropolitan Council Environmental Services Regarding 417
the 2021 and 12022 Manhole Rehabilitation Projects
*D. Approve Public Works project final pay request in the amount of $1,569.69 to 418-420
Pipe Services for the 2022 Sewer Televising Project PW 22-04
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Hennepin County Chief Judge Toddrick Barnette with District Court Report
7. Instruction to staff regarding Delta-9 THC retail activities in Mound; lift moratorium,
allow to expire, implement licensure, other
8. Comments/Reports from Council Members
Council Member Pugh
Council Member Larson
Council Member McEnaney
Council Member Castellano
Mayor Holt
421-422
423-457
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
9. Information/Miscellaneous
A. Reports/updates from City Manager/Staff
Updates on previous topics, outstanding items
B. Reports: Fire Department —January 2023 458-459
Finance Department —January 2023 460-462
C. Minutes:
D. Correspondence: Hennepin County HRA 463-464
10. Adjourn
COUNCIL BRIEFING
Tuesday, February 28, 2023
Council meetings are held in the City Council Chambers in the Centennial Building on 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)
*** All Meetings At City Council Chambers, Centennial Building ***
Upcoming Meetings Schedule:
February 28 City Council Regular Meeting, 7:00 PM
March 2 City Council Special Meeting Workshop, 7: 00PM (February 23 rescheduled)
March 14 City Council Regular Meeting, 7:00 PM
March 28 City Council Regular Meeting, 7:00 PM
April 11 City Council Regular Meeting, 7:00 PM
April 18 City Council Special Meeting Workshop, Department Head Annual Reports, 6;30 PM
April 25 City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (citvofmound.com)
City Offices:
City Official's Absences
Please notify the City Manager in advance of an absence.
Inquire 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 decision- making.
2023 City of Mound Claims 02-28-23
YEAR BATCH NAME DOLLAR AMOUNT
2022
ELANCCDEC2022-AP-14
$
4,376.49
2022
2022-AP-15
$
25,643.12
2022
2022-AP-17
$
420.00
2023
HOISINGTON-JAN23
$
2,370.00
2023
021023CTYMAN
$
827.74
2023
022023CTYMAN
$
3,559.14
2023
022123TRIPLES
$
5,350.00
2023
022423CTYMAN
$
28,497.30
2023
022823CITY
$
155,811.69
2023
022823HWS
$
72 659.83
TOTAL CLAIMS $ 299,515.31
370
CITY OF MOUND
Payments
Current Period: Closing 2022
Payments Batch ELANCCDEC2022-AP-14 $4,376.49
Refer 305 ELAN CREDIT CARD _
Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY SUBSCRIPTION - TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 122322 11/302022
Cash Payment E 101-41410-431 Meeting Expense
Invoice 122322 11/52022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 122322 12/12022
Cash Payment E 609-49750-340 Advertising
Invoice 122322 11/92022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 122322 11/162022
Cash Payment E 101-41410-431 Meeting Expense
Invoice 122322 11/72022
Cash Payment E 101-41930-210 Operating Supplies
Invoice 122322 11/72022
Cash Payment E 101-41410-431 Meeting Expense
Invoice 122322 11/72022
Cash Payment E 101-41410-431 Meeting Expense
Invoice 122322 11/72022
Cash Payment E 101-41410-431 Meeting Expense
Invoice 122322 11/72022
Cash Payment E 101-41930-200 Office Supplies
Invoice 122322 11/112022
Cash Payment E 101-41930-430 Miscellaneous
CARIBOU COFFEE- COFFEE FOR ELECTION
JUDGES- 11-08-22
WALMART- CLOROX WIPES, CLEANING
SUPPLIES- HWS
AMAZON.COM - NUMBERED BID CARDS- 1
300 -LIVE AUCTIONEER SUPPLIES- RARE
WHISKEY EVENT- HWS
AMAZON.COM - CHRISTMAS DECOR- LED
SNOWFLAKE LIGHTS, WARM WHITE STRIP
LIGHTS, WNDOW CLING DECALS - HWS
DOLLAR TREE- PAPER PLATES, CUTLERY,
PAPER TOWELS- ELECTION JUDGES- 11-08-
22
DOLLAR TREE- 4 MINI PLANNING
CLAENDARS- 2023, DISH DRYING MATS,
SCRUB SOAP DISPENSER- CITY HALL
COSTCO- BURRITOS & HOT POCKETS -
LUNCH FOR ELECTION JUDGES- 11-08-22
COSTCO- MUFFINS, COOKIES, CHIPS,
GUAC- LUNCH FOR ELECTION JUDGES- 11-
08-22
MENARDS- SALSA- LUNCH FOR ELECTION
JUDGES- 11-08-22
DOLLAR TREE- 5 MINI PLANNING
CLAENDARS- 2023- CITY STAFF
CIDER, MUFFINS, GRANOLA BARS,
YOGURT- OPEN ENROLLMENT MEETING -
11-17-22
Invoice 122322 11/152022
Cash Payment E 101-41500-433 Dues and Subscriptions ACFE- ANNUAL MEMBERSHIP- ASSOC OF
CERTIFIED FRAUD EXAMINERS- N. IVERSON
Invoice 122322 11282022
Cash Payment E 609-49750-210 Operating Supplies
Invoice 122322 11/162022
AMAZON.COM - CHRISTMAS DECOR -
SNOWFLAKE CUTOUT DECORATIONS,
CLEAR PUSH PINS- HWS
02/10/23 2:43 PM
Page 1
$43.01
$51.58
$35.13
$85.00
$122.93
$18.82
$12.10
$120.56
$69.96
$12.56
$6.72
$41.59
$205.00
$15.38
371
CITY OF MOUND 02/10/23 2:43 PM
Page 2
Payments
Current Period: Closing 2022
Cash Payment
Invoice 122322
Transaction Date
E 609-49750-210 Operating Supplies
12/12022
2/102023
AMAZON.COM - CHRISTMAS DECOR- LED
SNOWFLAKE LIGHTS, INDUSTRIAL RAZOR
BLADES- HWS
U.S. Bank 10100 10100 Total
$29.51
$869.85
Refer 306 ELAN CREDIT CARD
_
AP Payment
E 222-42260-200 Office Supplies
AMAZON.COM - JUMP DRIVE- 32 GB- 3
$13.99
PACK- FIRE DEPT
Invoice 122322-2
12/42022
AP Payment
E 222-42260-200 Office Supplies
AMAZON.COM - 25 BLACK PLASTIC
$19.59
PRESENTATION REPORT COVERS- FIRE
DEPT
Invoice 122322-2
11/82022
AP Payment
E 222-42260-409 Other Equipment Repair
CHEVROLET OF WAYZATA- LAMP- FIRE
$0.00
CHIEFT TRUCK #42
Invoice 122322-2
11232022
AP Payment
E 222-42260-433 Dues and Subscriptions
NATIONAL REGISTRY EMT- G. PEDERSON
$0.00
RECERTIFICATION
Invoice 122322-2
11232022
AP Payment
E 222-42260-219 Safety supplies
AMAZON.COM - ZOMAKE TRACTION CLEAT-
$15.49
FIRE DEPT
Invoice 122322-2
11222022
AP Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - COLORED MASKING TAPE-
$8.99
SANTA TREE LIGHTING EVENT- FIRE DEPT
Invoice 122322-2
11/142022
AP Payment
E 222-42260-205 Computer Hardware/Sof
AMAZON.COM - CREDIT RETURN - ULTRA
-$36.99
SLIM PORTABLE 500 GB STORAGE- FIRE
DEPT
Invoice 122322-2
11282022
AP Payment
E 222-42260-434 Conference & Training
BEST WESTERN PREMIER DETROIT LAKES-
$0.00
LODGING- D. BERENT DETROIT LAKES
FIRE SCHOOL-APRIL 1-3
Invoice 122322-2
11232022
AP Payment
E 222-42260-434 Conference & Training
FDIC/JEMS- FIRE DEPT INTL CONFERENCE
$0.00
2022 - REGISTRATION- INDIANAPOLIS, IN
APRIL 26-30- M. JAKUBIK
Invoice 122322-2
11232022
AP Payment
E 222-42260-431 Meeting Expense
DOMINOS PIZZA- & DELIVERY- FIRE
$0.00
COMMISSION MTG 4-20-22
Invoice 122322-2
11232022
AP Payment
E 222-42260-409 Other Equipment Repair
THERO REAL TRUCK- IONIC 3" BLACK NERF
$160.74
BARS- FIRE DEPT
Invoice 122322-2
11292022
AP Payment
E 222-42260-434 Conference & Training
STAYBRIDGE SUITES- INDIANAPOLIS-
$0.00
LODGING- A. DRILLING, C. HEITZ, M.
JAKUBIK FDIC CONFERENCE-
INDIANAPOLIS IN - APRIL 26 -30 2022
Invoice 122322-2
11232022
AP Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 12 PACK WINTER
$50.33
BEANIES- FIRE DEPT
Invoice 122322-2
11232022
372
CITY OF MOUND
Payments
Current Period: Closing 2022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 11272022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 12/42022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 11232022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 12/52022
AP Payment G 222-22801 Deposits/Escrow
Invoice 122322-2 11232022
AP Payment E 222-42260-434 Conference & Training
Invoice 122322-2 11/122022
AP Payment E 222-42260-434 Conference & Training
Invoice 122322-2 11/122022
AP Payment E 222-42260-434 Conference & Training
AMAZON.COM - UNDERSINK WATER FILTER
REPLACEMENT CARTRIDGE & 3M AQUA
PURE IN -LINE WATER FILTER SYSTEM -
FIRE DEPT
AMAZON.COM - 5 PCS SMALL MESH
DRAWSTRING NYLON BAGS - FIRE DEPT
AMAZON.COM - 2 QTY ASSURION 3-YEAR
TELEVISION PROTECTION PLANS W/ TECH
SUPPORT - FIRE DEPT
AMAZON.COM - NYLON MESH ZIPPER
BAGS, BLACK CAMPING CHAIR
REPLACEMENT BAG, DRAWSTRING NYLON
BAG, TOUGHBUILT FASTENER BAGS- 3
PACK - FIRE DEPT
AMAZON.COM- AA&AAAENERGIZER
BATTERIES- REIMBURSED BY RELIEF
ASSOC
HILTON CLEARWATER BEACH FL- 3 NIGHTS
LODGING- IAFC VOLUNTARY CHIEFS
SYMPOSIUM- NOV 9 TO 12 2022- M.
MCCARVILLE
HILTON CLEARWATER BEACH FL- 3 NIGHTS
LODGING- IAFC VOLUNTARY CHIEFS
SYMPOSIUM- NOV 9 TO 12 2022- T. P ALM
HILTON CLEARWATER BEACH FL- 3 NIGHTS
LODGING- IAFC VOLUNTARY CHIEFS
SYMPOSIUM- NOV 9 TO 12 2022- G.
PEDERSON
Invoice 122322-2 11/122022
AP Payment E 222-42260-205 Computer Hardware/Sof AMAZON.COM - 2 QTY 500 GB ULTRA SLIM
PORTABLE EXTERNAL HARD DRIVES- FIRE
DEPT
Invoice 122322-2 11/82022
AP Payment E 222-42260-434 Conference & Training
Invoice 122322-2 11/32022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 11/152022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 11222022
MAC MINNEAPOLIS AIRPORT- PARKING
RESERVATION AT AIRPORT- 3 NIGHTS -
FIRE OFFICERS TO IAFC VOLUNTARY
CHIEFS SYMPOSIUM- NOV 9 TO 12 2022-
CLEARWATER BEACH FLORIDA
AMAZON.COM - COMMAND OUTDOOR
LIGHT CLIPS- SANTA TREE LIGHTING
EVENT- FIRE DEPT
AMAZON.COM - COMMAND OUTDOOR
LIGHT CLIPS- SANTA TREE LIGHTING
EVENT- FIRE DEPT
02/10/23 2:43 PM
Page 3
$65.70
$5.89
$49.98
$73.83
$14.90
$517.85
$517.85
$517.85
$73.98
$76.00
$30.45
$17.88
373
CITY OF MOUND
Payments
Current Period: Closing 2022
AP Payment E 222-42260-219 Safety supplies
Invoice 122322-2 11222022
AP Payment G 222-22801 Deposits/Escrow
Invoice 122322-2 11262022
AP Payment G 222-22801 Deposits/Escrow
AMAZON.COM - ICE CLEATS FOR
BOOTS/SHOES, WAKTRAX TRACTION
CLEATS- FIRE DEPT
AMAZON.COM - 2 QTY 24" CHRISTMAS
WREATHS- REIMBURSED BY RELIEF
AMAZON.COM- 12 PACK AAA ENERGIZER
BATTERIES- REIMBURSED BY RELIEF
ASSOC
Invoice 122322-2 11232022
AP Payment E 222-42260-205 Computer Hardware/Sof AMAZON.COM - TOSHIBA 1 TB PORTABLE
EXTERNAL HARD DRIVE- FIRE DEPT
Invoice 122322-2 11232022
AP Payment E 222-42260-210 Operating Supplies AMAZON.COM - 2 QTY TOSHIBA 43 INCH
CLASS V35 SERIES LED FULL HD SMART
FIRE TVS - FIRE DEPT
Invoice 122322-2 11242022
AP Payment E 222-42260-409 Other Equipment Repair THERO REAL TRUCK- CREDIT SALES TAX
ON PURCHASE OF IONIC 3" BLACK NERF
BARS- FIRE DEPT
Invoice 122322-2 11/302022
AP Payment E 222-42260-210 Operating Supplies
Invoice 122322-2 11292022
Cash Payment E 101-41500-200 Office Supplies
Invoice 122322-2 12/12022
AP Payment G 222-22801 Deposits/Escrow
Invoice 122322-2 12/42022
AP Payment G 222-22801 Deposits/Escrow
Invoice 122322-2 1222022
Transaction Date 2/92023
AMAZON.COM - 20 PACK CUSTOM
TRUCKER HATS, 20 CUSTOM BEANIE HATS -
ALL W/ EMBROIDERED NAME, MFD LOGO -
FIRE DEPT
AMAZON.COM- USB 2.0 FLASH MEMORY
STICK- 10 PACK PORTABLE DATA
STORAGE- C. PAUSCHE- FINANCE DEPT
AMAZON.COM- PARTY CUPS,
TABLECLOTHS, CHRISTMAS PLATES- FOR
FIRE DEPT CHRISTMAS PARTIES -
REIMBURSED BY RELIEF ASSOC
AMAZON.COM - 12 PACK PLASTIC
TABLECLOTHS FOR FIRE DEPT CHRISTMAS
PARTIES - REIMBURSED BY RELIEF ASSOC
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$606.58
222 AREA FIRE SERVICES
$3,481.96
609 MUNICIPAL LIQUOR FUND
$287.95
$4,376.49
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,376.49
Total $4,376.49
02/10/23 2:43 PM
Page 4
$39.98
$87.38
$13.59
$45.54
$359.98
-$11.25
$508.72
$24.68
$225.23
$18.49
$3.506.64
374
CITY OF MOUND 02/23/2311:14AM
Page 1
Payments
Current Period: February 2023
Payments Batch 2022-AP-15 $25,643.12
Refer
358 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #1 CBD DECEMBER 2022 PLOWING
$2,815.00
Invoice 159713
1/12023
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #2 TRUE VALUE -RAMP -SIDEWALKS
$4,225.00
DEC 2022 PLOWING& SHOVELING
Invoice 159713
1/12023
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD DECEMBER
$10,240.00
2022 PLOWING
Invoice 159713
1/12023
Transaction Date
2222023 Due 12/312022 Accounts Payable 20200 Total
$17,280.00
Refer
357 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #1 CBD NOVEMBER 2022 PLOWING
$800.00
Invoice 159544
12/12022
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #2 TRUE VALUE -RAMP -SIDEWALKS
$2,267.50
NOV 2022 PLOWING& SHOVELING
Invoice 159544
12/12022
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD NOVEMBER
$4,505.00
2022 PLOWING
Invoice 159544
12/12022
Transaction Date
2222023 Due 12/312022 Accounts Payable 20200 Total
$7,572.50
Refer
349 CINTAS _
Cash Payment
E 101-43100-218 Clothing and Uniforms 3 PAIRS NAVY WORK PANTS- NEW
$173.52
STREETS STAFF- B. LEESCH
Invoice 19347092 12292022
Transaction Date
2222023 Due 12/312022 Accounts Payable 20200 Total
$173.52
Refer 332 LOFFLER COMPANIES, INCORPOR
_
Cash Payment E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - COLOR
OVERAGE- 11-01-22 THRU 12-31-22
Invoice 4262886-1 2/12023
Cash Payment E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - B & W
OVERAGE- 11-01-22 THRU 12-31-22
Invoice 4262886-1 2/12023
Cash Payment E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C26501F - COLOR
OVERAGE- 11-01-22 THRU 12-31-22
Invoice 4262893-1 2/12023
Cash Payment E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C26501F - B & W
OVERAGE- 11-01-22 THRU 12-31-22
Invoice 4262893-1 2/12023
Transaction Date 2/172023 Due 12/312022
Accounts Payable 20200
Refer
AP Payment
Invoice 3180
AP Payment
Invoice 3180
AP Payment
Invoice 3180
$80.32
$95.80
$33.98
$27.00
Total $237.10
$95.00
359 SAFE ASSURE CONSULTANTS, IN
_
E 101-43100-434 Conference & Training
SAFETY TRAINING SESSION- BUCKET
TRUCK SAFETY- STREETS DEPT STAFF
7/12022
E 101-45200-434 Conference & Training
SAFETY TRAINING SESSION- BUCKET
TRUCK SAFETY- PARKS DEPT STAFF
7/12022
E 602-49450-434 Conference & Training
SAFETY TRAINING SESSION- BUCKET
TRUCK SAFETY- SEWER DEPT STAFF
7/12022
$95.00
$95.00
375
CITY OF MOUND
Payments
Current Period: February 2023
AP Payment E 601-49400-434 Conference & Training SAFETY TRAINING SESSION- BUCKET
TRUCK SAFETY- WATER DEPT STAFF
Invoice 3180 7/12022
Transaction Date 2222023 Due 12/312022 Accounts Payable 20200
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$25,392.14
601 WATER FUND
$95.00
602 SEWER FUND
$95.00
609 MUNICIPAL LIQUOR FUND
$60.98
$25,643.12
Pre -Written Checks $0.00
Checks to be Generated by the Computer $25,643.12
Total $25,643.12
02/23/23 11:14 AM
Page 2
$95.00
Total $380.00
376
Payments Batch 2022-AP-17
CITY OF MOUND
Payments
Current Period: Closing 2022
$420.00
Refer 414 MASTER TECHNOLOGY GROUP, 1
AP Payment E 609-49750-440 Other Contractual Servic DATA CABLE DROP RUN FROM OFFICE TO
BACK STORAGE ROOM @ HWS
Invoice 00709724 10212022
Transaction Date 2232023 Due 12/312022 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
609 MUNICIPAL LIQUOR FUND $420.00
$420.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $420.00
Total $420.00
02/23/23 12:58 PM
Page 1
$420.00
$420.00
377
CITY OF MOUND 02/22/2310:05AM
Page 1
Payments
Current Period: February 2023
Payments Batch HOISINGTONJAN23 $2,370.00
Refer 313 HOISINGTON KOEGLER GROUP, 1
Cash Payment E 101-42400-300 Professional Srvs
GENERAL MISC PLANNING SVCS JANUARY
$660.00
2023
Invoice 020-002-36 2/122023
Cash Payment E 101-42400-300 Professional Srvs
2023 CODE UPDATES- PLANNING SVCS
$1,132.50
JANUARY 2023
Invoice 020-002-36 2/122023
Cash Payment G 101-23494 PC22-18 TOWNHOMES-CO
COMMERCE PLACE- TOWNHOMES- RPG-
$453.75
FERN LANE- SKETCH PLAN REVIEW - PC 22-
18 -PLANNING SVCS JANUARY 2023
Invoice 020-002-36 2/122023
Cash Payment G 101-23494 PC22-18 TOWNHOMES-CO
COMMERCE PLACE- TOWNHOMES- RPG-
$123.75
FERN LANE CUP VACATION - PC 22-18 -
PLANNING SVCS JANUARY 2023
Invoice 020-002-36 2/122023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
$2,370.00
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$2,370.00
$2,370.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,370.00
Total $2,370.00
378
CITY OF MOUND
Payments
Current Period: February 2023
Payment Batch 021023CTYMAN $827.74
Refer 305 GRAINGER Ck# 073179 2/10/2023
Cash Payment E 602-49450-220 Repair Supplies & Equip SLEEVE BEARING SET 56 PIECE, 4 "MAX
BORE- PUBLIC WORKS SHOP
Invoice 9592828660 1/312023 Project 23-4
Transaction Date 2/102023 U.S. Bank 10100 10100 Total
Refer 306 HAMER, JOHN Ck# 073180 2/10/2023
Cash Payment R 601-49400-36200 Miscellaneous Revenu UTILITY BILL REFUND OVERPAYMENT- J.
HAMER- 4925 PLYMOUTH RD
Invoice 021023 2/102023
Transaction Date 2/102023 U.S. Bank 10100 10100 Total
Refer 309 LEAGUE OF MINNESOTA CITIES Ck# 073181 2/10/2023
Cash Payment E 101-41110-434 Conference & Training 2023 ELECTED LEADERS INSTITUTE
ADVANCED PROGRAM- S.PUGH-
FEBRUARY 24 & 25 2023- PLYMOUTH
Invoice 376687 2/92023 PO 25084
Transaction Date 2/102023 U.S. Bank 10100 10100
Refer 307 MINNESOTA LABOR INDUSTRY Ck# 073182 2/10/2023
Cash Payment E 101-41910-430 Miscellaneous CENTENNIAL BLDG 2023 ANNUAL
ELEVATOR OPERATING PERMIT
Invoice ALRO143451X 1282023
Transaction Date 2/102023 U.S. Bank 10100 10100
Refer 308 MN DEPT OF LABOR & INDUSTRY
Ck# 073183 2/10/2023
Cash Payment E 602-49450-438 Licenses and Taxes
PUB WRKS 2023 PRESSURE VESSEL
LICENSE 156021
Invoice ABRO300983X 1282023
Cash Payment E 601-49400-438 Licenses and Taxes
PUB WRKS 2023 PRESSURE VESSEL
LICENSE 156021
Invoice ABRO300983X 1282023
Cash Payment E 222-42260-438 Licenses and Taxes
2023 FIRE DEPT PRESSURE VESSEL
LICENSE 668358
Invoice ABR0300418X 1282023
Transaction Date 2/102023
U.S. Bank 10100 10100
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
10100 U.S. Bank 10100
$450.00
$10.00
$275.29
$92.45
$827.74
Pre -Written Checks $827.74
Checks to be Generated by the Computer $0.00
Total $827.74
02/23/23 9:08 AM
Page 1
$87.45
$87.45
$270.29
$270.29
$350.00
Total $350.00
$100.00
Total $100.00
Total
$5.00
$5.00
$10.00
$20.00
379
Payments Batch 022023CTYMAN
CITY OF MOUND
Payments
Current Period: February 2023
$3,559.14
02/23/23 9:13 AM
Page 1
Refer 308 CARQUEST AUTO PARTS (FIRE) _
Cash Payment E 222-42260-212 Motor Fuels
TRUEFUEL 50:1 PREMIX- 4 QTY & 2.5 GAL
$50.95
FRAM DEF- FIRE DEPT
Invoice 6974-452517 1252023
Cash Payment E 222-42260-409 Other Equipment Repair
ELECTRICAL TAPE, YELLOW 3/16 SPADE,
$22.43
BLUE BUTT CONNECTOR, CONDUIT- FIRE
DEPT
Invoice 6974-451744 122023
Transaction Date 2/172023
U.S. Bank 10100 10100 Total
$73.38
Refer 309 CARQUEST OF NAVARRE (PNI) _
Cash Payment E 602-49450-220 Repair Supplies & Equip
SAFETY TERMINAL- SEWER TRUCK#217
$19.75
Invoice 6974-452710 1/312023
Cash Payment E 602-49450-220 Repair Supplies & Equip
MEGA FLEX 2- PUBLIC WORKS
$330.00
Invoice 6974-452498 1252023
Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip
QUICK DISCONNECT, PUBLIC WORKS
$71.88
INVENTORY
Invoice 6974-451768 1/32023
Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip
OIL & AIR FILTERS, PUBLIC WORKS
$26.21
INVENTORY
Invoice 6974-451770 1/32023
Project 23-4
Cash Payment E 601-49400-220 Repair Supplies & Equip
IRIDIUM FINEWIRE PLUG- WATER TRUCK
$66.88
#315
Invoice 6974-451773 1/32023
Cash Payment E 101-43100-220 Repair Supplies & Equip HYDRAULIC HOSE -BULK 500
$245.00
Invoice 6974-451764 1/32023
Cash Payment E 101-43100-220 Repair Supplies & Equip HYDRAULIC HOSE - BULK 100
$49.00
Invoice 6974-451766 1/32023
Cash Payment E 101-43100-220 Repair Supplies & Equip SPECIAL ORDER PARTS
$68.56
Invoice 6974-451816 1/42023
Cash Payment E 101-43100-220 Repair Supplies & Equip WORK LAMP- QTY 2- STREETS TRUCK #412
$76.48
Invoice 6974-451844 1/42023
Cash Payment E 101-43100-220 Repair Supplies & Equip OIL & FUEL FILTERS- STREETS TRUCK #504
$66.13
Invoice 6974-451847 1/52023
Cash Payment E 101-45200-220 Repair Supplies & Equip BRAKE PADS- PARKS TRUCK #317
$41.59
Invoice 6974-451997 1/102023
Cash Payment E 101-43100-220 Repair Supplies & Equip OIL FILTER- STREETS TRUCK#504
$17.14
Invoice 6974-452323 1/192023
Transaction Date 2/172023 U.S. Bank 10100 10100 Total
$1,078.62
Refer 355 NAPA AUTO PARTS - SPRING PAR
Cash Payment E 602-49450-220 Repair Supplies & Equip RATCHETS, IMPACT SOCKETS-7 PC,
$109.63
WRENCHES- PUBLIC WORKS
Invoice 0577-173106 1252023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 WORK LAMPS- PUBLIC WORKS
$36.26
INVENTORY
Invoice 0577-173371 1/312023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 LED WORK LAMPS ASSEMBLIES- PUBLIC
$127.90
WORKS INVENTORY
Invoice 0577-173191 1262023 Project 23-4
380
CITY OF MOUND 02/23/239:13AM
Page 2
Payments
Current Period: February 2023
Cash Payment E 601-49400-220 Repair Supplies & Equip NAPA GOLD AIR FILTER- WATER PUMP
$20.11
Invoice 0577-173190 1262023
Cash Payment E 602-49450-220 Repair Supplies & Equip BATTERY- 2 YR WARRANTY- SEWER
$138.54
TRUCK #217
Invoice 0577-171954 1/32023
Cash Payment E 602-49450-220 Repair Supplies & Equip CREDIT- BATTERY- CORE RETURN- 2 YR
-$18.00
WARRANTY- SEWER TRUCK #217
Invoice 0577-171978 1/32023
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 PREMIUM WIPERS- PUBLIC WORKS
$50.62
INVENTORY
Invoice 0577-172006 1/32023 Project 23-4
Cash Payment E 101-43100-220 Repair Supplies & Equip SPRING BRAKE- STREETS TRUCK #412
$81.16
Invoice 0577-172032 1/42023
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 PREMIUM WIPERS, 2 22" TRICO FORCE
$83.28
BLACES- PUBLIC WORKS INVENTORY
Invoice 0577-172089 1/52023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 LED WORK LAMPS ASSEMBLIES- PUBLIC
$135.42
WORKS INVENTORY
Invoice 0577-172140 1/52023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 6 HYDRAULIC FLUID- PUBLIC WORKS SHOP
$71.88
Invoice 0577-172345 1/102023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 4 GALLONS ANTIFREEZE, EXTENDED LIFE 4
$107.84
GALLONS, 2 CASES NAPA DEX COOL
ANTIFREEZE- PUBLIC WORKS INVENTORY
Invoice 0577-172473 1/122023 Project 23-4
Cash Payment E 101-43100-220 Repair Supplies & Equip 2 MOTOR TUNE-UP- 16 OZ, SOCKET
$55.70
ADAPTER, PIN CLIP, 4 PK RATCHETS -
STREETS DE[T
Invoice 0577-172477 1/122023
Cash Payment E 602-49450-220 Repair Supplies & Equip SPRING BRAKE- PUBLIC WORKS
$81.16
INVENTORY
Invoice 0577-172693 1/172023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 21" TRIC/TITAN BLADES- PUBLIC WORKS
$42.48
PAINT SPRAYER #216
Invoice 0577-172696 1/172023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 2 WORK LAMPS, 2 LED WORK LAMPS
$188.52
ASSEMBLIES- PUBLIC WORKS INVENTORY
Invoice 0577-172826 1/192023 Project 23-4
Cash Payment E 602-49450-220 Repair Supplies & Equip 12 CANS BRAKE CLEANER- PUBLIC WORKS
$73.56
INVENTORY
Invoice 0577-172819 1/192023 Project 23-4
Cash Payment E 601-49400-220 Repair Supplies & Equip 2 RELAY UNITS- WATER DEPT TRUCK #316
$31.78
Invoice 0577-173192 1262023
Transaction Date 2232023 U.S. Bank 10100 10100 Total
$1,417.84
Refer 310 TRUE VALUE MOUND (FIRE) _
Cash Payment E 222-42260-401 Building Repairs HEAT ONLY THERMOSTAT- FIRE APPARTUS
$22.49
BAY
Invoice 185085 1/312023
Transaction Date 2/172023 U.S. Bank 10100 10100 Total
$22.49
Refer 311 TRUE VALUE, MOUND (PW PKS) _
Cash Payment E 601-49400-220 Repair Supplies & Equip LOCK DE-ICER, HIGH HEAT TORCH KIT
$54.43
Invoice 184752 1/32023
381
CITY OF MOUND 02/23/239:13AM
Page 3
Payments
Current Period: February 2023
Cash Payment
E 601-49400-220 Repair Supplies & Equip SNAP LINK
$10.34
Invoice 184812
1/92023
Cash Payment
E 601-49400-218 Clothing and Uniforms
PRO GLOVES- T. HENTGES NEW UTILITIES
$31.49
STAFF
Invoice 184812
1/92023
Cash Payment
E 101-43100-220 Repair Supplies & Equip
FG UBOLT, 45' 3/8" PROOF CHAIN
$30.90
Invoice 184753
1/32023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS
$9.18
Invoice 184760
1/32023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
FG WIRE ROPE 5 QTY
$9.85
Invoice 184847
1/112023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
15 PC TITAN PRO BIT SET
$46.79
Invoice 184856
1/122023
Cash Payment
E 101-45200-210 Operating Supplies
2 DUPLICATE KEYS
$3.58
Invoice 184856
1/122023
Cash Payment
E 101-43100-210 Operating Supplies
2 DUPLICATE KEYS- NEW STREETS STAFF
$3.58
Invoice 184868
1/132023
Cash Payment
E 601-49400-220 Repair Supplies & Equip
20 AMP CIRCUIT BREAKER RETURN
$5.40
CREDIT- 20A SP CIRCUIT BREAKER
Invoice 184929 1/182023
Cash Payment E 601-49400-220 Repair Supplies & Equip 6" PADLOCK CABLE, 3 KEYS, QUICK LINKS, $138.07
BALL VALVE, ECONOMY FLAME KIT
Invoice 184989 1242023
Cash Payment E 101-45200-220 Repair Supplies & Equip DEEP SOCKET, 12 PT SOCKET $21.21
Invoice 184980 1232023
Cash Payment E 601-49400-210 Operating Supplies COMMAND 2 CT WIRE HOOKS, 50 PK LARGE $15.62
CLIP RINGS, 2 DUPLICATE KEYS
Invoice 184992
1242023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
MESH SAFE FENCE, BATTERY TENDER
$148.88
CHARGER & DISCONNECT, ELECTRIC
TAPE, 2 PK YELLOW GEAR TIES, 100 PK
CABLE TIES, 20 PK BLACK EXTREME TIES -
Invoice 185004
1252023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
HIGH HEAT TORCH KIT & 14.1 OZ POL GAS
$57.28
CYLINDER
Invoice 185054
1272023
Cash Payment
E 101-45200-210 Operating Supplies
BLU BLEACH 100 FLUSHES, SCOURING
$39.98
PAD, GEL ODOR DEODORIZER, HAND SOPA
SIMPLE GREEN CLEANER
Invoice 185031
1262023
Cash Payment
E 601-49400-322 Postage
FED EX CHARGE- SHIPPING HEAD PHONES
$28.88
FOR SERVICE TO SONETICS CORPORATION
Invoice 185032
1262023
Cash Payment
E 101-45200-210 Operating Supplies
60 LB TUBE SAND
$26.97
Invoice 185040
1262023
Cash Payment
E 101-45200-218 Clothing and Uniforms
BROWN DUCK SKI GLOVES- 1 PAIR
$25.19
Invoice 185078
1/302023
Cash Payment
E 101-45200-210 Operating Supplies
150OW DOGOTA; JEAT GIM. EXTENSION
$155.64
CORD
Invoice 185081
1/302023
382
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment E 101-45200-210 Operating Supplies
Invoice 185089 1/312023
Cash Payment E 222-42260-402 Building Maintenance
5 GAL PLASTIC PAIL, HOOK UTILITY
HOLDER, 10 PK BLACK CABLE TIES, BATH
SQUEEGEE, 3'- 6' EXTENSION POLE,
VEHICLE WASH BRUSH
GALVANIZED NIPPLES, COUPLING, &
ELBOWS- FOR GAS LINES- PUBLIC SAFETY
BLDG-FIRE DEPT
Invoice 185082 1/302023
Cash Payment E 601-49400-220 Repair Supplies & Equip 20 AMP CIRCUIT BREAKER
Invoice 184927 1/182023
Cash Payment E 101-41930-400 Repairs & Maintenance- GALVANIZED NIPPLES, COUPLING, &
ELBOWS- FOR GAS LINES- PUBLIC SAFETY
BLDG-FIRE DEPT
Invoice 184868 1/132023
Transaction Date 2/172023
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$1,357.06
$115.86
$409.29
$1,676.93
$3,559.14
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,559.14
Total $3,559.14
02/23/23 9:13 AM
Page 4
$57.29
$19.99
$6.29
$19.98
$966.81
383
Payments Batch 022123TRIPLES
CITY OF MOUND
Payments
Current Period: February 2023
$5,350.00
Refer 312 TRIPLE S COMPANY _
Cash Payment G 101-23497 2603 COMMERCE- TRIPLE ESCROW REFUND- 2603 COMMERCE BLVD
CUP APPLICATION- TRIPLE S CO.
Invoice 021423
2/142023
Cash Payment
R 101-42000-34114 Planning Commish A
PLANNING APPLICATION REFUND- 2603
COMMERCE BLVD CUP- TRIPLE S CO.
Invoice 021423
2/142023
Transaction Date
2212023
U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
10100 U.S. Bank 10100
$5,350.00
$5,350.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,350.00
Total $5,350.00
02/21/23 11:48 AM
Page 1
$5,000.00
$350.00
$5,350.00
384
Payments Batch 022423CTYMAN
CITY OF MOUND
Payments
Current Period: February 2023
$28,497.30
02/23/23 12:52 PM
Page 1
Refer
360 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #1 CBD JANUARY 2023 PLOWING
$1,685.00
Invoice 159890
2/12023
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #2 TRUE VALUE -RAMP -SIDEWALKS
$2,605.00
JAN 2023 PLOWING& SHOVELING
Invoice 159890
2/12023
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD JANUARY 2023
$11,790.00
PLOWING
Invoice 159890
2/12023
Transaction Date
2232023 U.S. Bank 10100 10100 Total
$16,080.00
Refer
315 BOYER FORD TRUCKS-ST MIC
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs REAR LAMP ASSEMBLY= STREETS TRUCK
$331.97
#221
Invoice 002P15719
2/62023
Transaction Date
2222023 U.S. Bank 10100 10100 Total
$331.97
Refer
361 BOYER FORD TRUCKS-ST MIC
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs 2 TEMPERATURE SENSORS- STREETS
$650.00
TRUCK #515
Invoice 002P15213
1/182023
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs WINDOW REGULATOR ASSEMBLY,
$142.62
LUBRICANT- PARKS TRUCK#415
Invoice 002P15796 2/152023
Transaction Date
2222023 U.S. Bank 10100 10100 Total
$792.62
Refer 362 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4147377084 2222023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4147376989 2222023
Transaction Date 2232023
Refer 319 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4146122687 2/92023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4146793699 2/162023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4146122598 2/92023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4146793689 2/162023
Transaction Date 2222023
Refer 363 CORE & MAIN LP
Cash Payment E 601-49400-210 Operating Supplies
Invoice S349831 2/102023
MATS, TOWELS, CENTERPULL TOWEL $58.40
REFILL- PUB WKS SHOP- 2/2223
MATS, TOWELS, DUST MOP, WET MOP- $59.88
HWS-- 22223
U.S. Bank 10100 10100 Total $118.28
MATS, TOWELS, CENTERPULL TOWEL $58.40
REFILL- PUB WKS SHOP- 2/0923
Project 23-4
MATS, TOWELS, CENTERPULL TOWEL $58.40
REFILL- PUB WKS SHOP- 2/1623
Project 23-4
MATS, TOWELS, DUST MOP, WET MOP- $59.88
HWS-2/0923
MATS, TOWELS, DUST MOP, WET MOP- $59.88
HWS- 2/16/23
U.S. Bank 10100 10100 Total $236.56
WATER METER PARTS- PIPE INSERTS $77.42
385
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment E 601-49400-210 Operating Supplies
Invoice S340980 2/102023
Transaction Date 2232023
Refer 320 CORE & MAIN LP
Cash Payment E 601-49400-210 Operating Supplies
Invoice S295153 2/12023
Transaction Date 2202023
WATER METER PARTS- CURB BOXES, LID
PLUGS, CURB BALLS
U.S. Bank 10100 10100 Total
02/23/23 12:52 PM
Page 2
$6,400.77
$6,478.19
WATER METER PARTS- 6 MJ FITTINGS $1,128.31
U.S. Bank 10100 10100 Total
Refer 321 CUMMINS INC. _
Cash Payment E 601-49400-440 Other Contractual Servic SVC CALL ON BACK-UP GENERATOR -
DIFFICULT TO START- INSTALL 1800 W
COOLANT HEATER- CONTROLLED TO 100
TO 120 DEGREES, CORRECTED COOLANT
HEATER HOSE ROUTING- RECOMMENDED
LARGER 6 AMP BATTER CHARGER
Invoice E4-65660 2/32023
Cash Payment E 601-49400-440 Other Contractual Servic 4 RECTANGULAR RING SEALS- WELL #3
Invoice E4-65474 222023
Cash Payment E 601-49400-440 Other Contractual Servic SEALING WASHER- WELL #3
Invoice F4-31141 2/152023
Cash Payment E 601-49400-440 Other Contractual Servic SEALING WASHER- WELL #3
Invoice E4-67964 2/152023
Transaction Date 2/172023 U.S. Bank 10100 10100 Total
$1,128.31
$1,682.89
$33.08
$19.07
$1,500.00
$3.235.04
Refer 333 MEDIACOM _
Cash Payment E 101-42110-321 Telephone, Cells, & Red ORONO PD INTERNET SVC 2-16-23 THRU 3- $96.33
15-23
Invoice 022423 2/62023
Transaction Date 2222022 U.S. Bank 10100 10100 Total $96.33
Fund Summary
101 GENERAL FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
10100 U.S. Bank 10100
$17,300.92
$10,841.54
$175.20
$179.64
$28,497.30
Pre -Written Checks $0.00
Checks to be Generated by the Computer $28,497.30
Total $28,497.30
CITY OF MOUND
Payments
Current Period: February 2023
Payments Batch 022823CITY $155,811.69
Refer 314 A-1 RENT IT, BROADWAY TENT & _
Cash Payment E 101-41600-312 Legal Council ENCLOSED TRAILER- 5' X 8'
Invoice 180226-1 2/92023
Transaction Date 2222023 U.S. Bank 10100 10100
Total
Refer 356 ABM EQUIPMENT AND SUPPLY, IN
Cash Payment E 101-43100-440 Other Contractual Servic PERFORM ANNUAL INSPECTION- SERVICE
CRANE- STREETS DEPT TRUCK
Invoice 0173293 2/132023
Cash Payment E 101-43100-440 Other Contractual Servic INSPECT VERSALIFT- CHANGE HYDRAULIC
FILTER- STREETS DEPT
Invoice 0173294 2/132023
Cash Payment E 602-49450-440 Other Contractual Servic PERFORM ANNUAL INSPECTION- SERVICE
CRANE- SEWER DEPT TRUCK
Invoice 0173295 2/132023
Transaction Date 2232023 U.S. Bank 10100 10100 Total
Refer 350 ASPEN MILLS
Cash Payment E 222-42260-210 Operating Supplies
Invoice 308581 2172023
Transaction Date 2222023
16 NAVY SOFT SHELL VESTS & 3 JACKETS-
W/ FIRE PATCHES AND RANK
U.S. Bank 10100 10100 Total
Refer 316 CANON FINANCIAL SERVICES, INC _
Cash Payment E 609-49750-202 Duplicating and copying COPIER RENTAL- HARBOR WINE & SPIRITS-
FEBRUARY 2023
Invoice 30009292 2/92023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
Refer 318 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 222-42260-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 101-41910-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 609-49750-383 Gas Utilities
Invoice 022823 2/92023
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022823 2/92023
Transaction Date 2222023
Refer 317 CENTERPOINT ENERGY
Cash Payment E 602-49450-383 Gas Utilities
Invoice
02/23/23 11:04 AM
Page 1
$4,500.00
$4,500.00
$472.50
$699.23
$472.50
$1,644.23
$1,919.45
$1,919.45
$34.40
$34.40
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$447.71
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$2,537.04
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$1,173.89
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$1,665.05
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$2,961.53
Project 23-4
GAS SVC 12-20-22 TO 1-20-23- BILL #1
$1,192.19
GAS SVC 12-20-22 TO 1-20-23- BILL #1-
$466.73
DEPOT BLDG
U.S. Bank 10100 10100 Total $10,444.14
4948 BARTLETT LS E2 GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
$54.53
387
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Cash Payment E 602-49450-383 Gas Utilities
Invoice
Transaction Date 2222023
CITY OF MOUND
Payments
Current Period: February 2023
1717 BAYWOOD SHORES DR. LS
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
4728 CARLOW RD LS GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
1871 COMMERCE BLVD NEW LIFT STATION
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
2649 EMERALD DR. LS E3 GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
2990 HIGHLAND BLVD LS B1 GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
5260 LYNWOOD BLVD. LS GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
4791 NORTHERN RD LS D1 GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
1972 SHOREWOOD LN LS GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
3172 SINCLAIR RD LS GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
1758 SUMACH LANE LS GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
4922 THREE PTS BLVD LS GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
3303 WATERBURY RD LS GAS SVC 2-20-19
THRU 3-20-19
5077 WINDSOR RD LS GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
4783 ISLAND VIEW DRIVE LS GENERATOR
NATL GAS SVC 2-20-19 THRU 3-20-19
5330 BARTLETT & LAKEWOOD- LS E4
GENERATOR NATL GAS SVC 2-20-19 THRU
3-20-19
3000 ISLAND VIEW DR GENERATOR NATL
GAS SVC 2-20-19 THRU 3-20-19
U.S. Bank 10100 10100 Total
Refer 351 FIRE CHIEFS ASSOC, HENNEPIN C _
02/23/23 11:04 AM
Page 2
$56.94
$34.02
$36.44
$48.49
$42.42
$31.61
$42.47
$36.44
$54.46
$34.02
$42.47
$34.02
$36.44
$57.31
$57.31
$36.58
$735.97
388
CITY OF MOUND 02/23/2311:04 AM
Page 3
Payments
Current Period: February 2023
Cash Payment
E 222-42260-433 Dues and Subscriptions
2023 DUES & RECORDS UPDATE-
$200.00
HENNEPIN COUNTY FIRE CHIEFS ASSOC-
G.PEDERSON
Invoice 022823
2222023
Transaction Date
2222023
U.S. Bank 10100 10100 Total
$200.00
Refer 365 FIRE CHIEFS ASSOC, HENNEPIN C
_
Cash Payment
G 222-22801 Deposits/Escrow
2023 MEMBERSHIP DUES- HC EMERGENCY
$20.00
MGMT- ACH RECEIPT- 022223
Invoice 022823-2
2222023
Transaction Date
2222023
U.S. Bank 10100 10100 Total
$20.00
Refer 322 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic 30 HOUR SUPPORT BLOCK- SVC &
NETWORK MTCE
Invoice P237--69 2/162023
Transaction Date 2/172023 U.S. Bank 10100 10100
Total
Refer 367 GRAINGER _
Cash Payment E 602-49450-220 Repair Supplies & Equip BATTERY DISCONNECT SWITCH, IN -LINE -
SEWER TRUCK #217
Invoice 9596066770 2/32023
Cash Payment E 601-49400-210 Operating Supplies DIESEL/KEROSENE TRANSFER PUMP 1/4HP
12GPM- WATER DEPT
Invoice 9600749882 2/82023
Transaction Date 2232023 U.S. Bank 10100 10100 Total
Refer 323 HERC-U-LIFT
Cash Payment E 222-42260-401 Building Repairs
Invoice R074197 2/32023
Transaction Date 2222023
SKY JACK RENTAL- 1-27-23 THRU 2-2-23
U.S. Bank 10100 10100 Total
Refer 368 HOME DEPOT/GECF (PAM _
Cash Payment E 601-49400-220 Repair Supplies & Equip M18 TRANSFER PUMP (TOOL ONLY) -
WATER DEPT
Invoice 902229 2/112023
Transaction Date 2232023 U.S. Bank 10100 10100
Refer 324 INTERSTATE ALL BATTERY CENT _
Cash Payment E 601-49400-220 Repair Supplies & Equip BATTERY FOR WELL #3
Invoice 1902701011926 222023
Transaction Date 2/172023 U.S. Bank 10100 10100
Total
Total
Refer 3251STATE TRUCK CENTER _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs SUPPORT BRACKET- STREETS TRUCK#312
Invoice C241397936:02 2/102023
Cash Payment E 101-43100-404 Equip & Vehicle Repairs MOUNTING BAND- AFTERTREATMENT,
HITCH PIN, PLATED CLEVIS- STREETS
TRUCK#312
Invoice C241397936:01 2/82023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
Refer 352 JEFFERSON FIRE AND SAFETY, IN _
Cash Payment E 222-42260-219 Safety supplies FUR FIRE TRUCK CHARGER
Invoice 149255 2/132023
Transaction Date 2222023 U.S. Bank 10100 10100
Total
$4,200.00
$4,200.00
$71.39
$204.37
$275.76
$581.68
$581.68
$229.00
$229.00
$248.95
$248.95
$731.04
$155.06
$886.10
$696.36
$696.36
389
CITY OF MOUND
Payments
Current Period: February 2023
Refer 326 JESSEN PRESS INCORPORATED _
Cash Payment E 101-41110-350 Printing PRINT, MAIL -CITY CONTACT NEWS 8 PG
FEB, MARCH & APRIL 2023 5,910 COPIES
Invoice 690369 2/82023
Transaction Date 2222023
02/23/23 11:04 AM
Page 4
$2,125.00
U.S. Bank 10100 10100 Total $2,125.00
Refer 327 LANO EQUIPMENT, INCORPORAT _
Cash Payment E 602-49450-404 Equip & Vehicle Repairs
4 QTY 68" CUTTING EDGES, GOLTS, NUTS,
$768.35
Invoice 03-974439 2/92023
Project 23-4
Cash Payment E 101-45200-404 Equip & Vehicle Repairs
TIE ROD ASSEMBLIES- 2- PARKS
$421.12
Invoice 03-972749 1/312023
Cash Payment E 602-49450-404 Equip & Vehicle Repairs
V-BLADE BOBCAT CONTROLLER &
$397.06
HARNESS
Invoice 03-974425 2/92023
Project 23-4
Cash Payment E 101-45200-404 Equip & Vehicle Repairs
SHOE SKIDS, CUTTING EDGE BOLT -ON,
$734.93
BOLTS, NUTS, - PARKS
Invoice 03-973409 2/32023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
$2,321.46
Refer 328 LAWSON PRODUCTS, INC
Cash Payment
E 602-49450-220 Repair Supplies & Equip
PIPE FITTINGS- PUBLIC WORKS
$24.64
Invoice 9310322674
2/42023
Project 23-4
Cash Payment
E 602-49450-220 Repair Supplies & Equip
2 AWG 50' BLACK BATTERY CABLES-
$162.76
PUBLIC WORKS
Invoice 9310329728
2172023
Project 23-4
Cash Payment
E 602-49450-220 Repair Supplies & Equip
MEGACRIMP PIPE FITTINGS- PUBLIC
$32.72
WORKS
Invoice 9310329729
2172023
Project 23-4
Cash Payment
E 602-49450-220 Repair Supplies & Equip
QUICK COUPLERS- 50 QTY AGRICULTURAL-
$74.17
PUBLIC WORKS
Invoice 9310346079
2/132023
Project 23-4
Transaction Date
2/172023
U.S. Bank 10100 10100 Total
$294.29
Refer 330 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101-41110-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$38.67
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-41310-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$214.07
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-41500-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$835.58
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-42115-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$121.54
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-42400-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$544.16
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-43100-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$8,286.72
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 101-45200-151 Workers Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
$4,143.36
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
390
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment E 222-42260-151 Worker s Comp Insuran 1ST INSTALLMENT 2023 WORKERS COMP
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 601-49400-151 Worker s Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 602-49450-151 Worker s Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 609-49750-151 Worker s Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Cash Payment
E 281-45210-151 Worker s Comp Insuran
1ST INSTALLMENT 2023 WORKERS COMP
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 022823-2
2/62023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
02/23/23 11:04 AM
Page 5
$12,430.09
$4,972.03
$4,143.36
$3,314.69
$20.73
$39,065.00
Refer
329 LEAGUE MN CITIES INSURANCE T
_
Cash Payment
E 101-41110-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$2,964.64
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-41310-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$184.51
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-41500-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$774.93
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-41600-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$75.95
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-41910-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$1,558.45
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-42110-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$1,216.31
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-42115-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$214.96
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-42400-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$988.09
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-43100-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$2,774.76
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 101-45200-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$1,845.06
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 222-42260-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$4,299.18
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
Cash Payment
E 281-45210-361 General Liability Ins
GEN LIAB 1ST INSTALLMENT 2023 GEN
$723.34
LIAB INS 2-1-23 THRU 2-1-24
Invoice 022823
2/62023
391
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment E 285-46388-361 General Liability Ins
Invoice 022823 2/62023
Cash Payment E 601-49400-361 General Liability Ins
Invoice 022823 2/62023
Cash Payment E 602-49450-361 General Liability Ins
Invoice 022823 2/62023
Cash Payment E 609-49750-361 General Liability Ins
Invoice 022823 2/62023
Cash Payment E 101-41930-361 General Liability Ins
Invoice 022823 2/62023
Transaction Date 2222023
GEN LIAB 1ST INSTALLMENT 2023 GEN
LIAB INS 2-1-23 THRU 2-1-24
GEN LIAB 1ST INSTALLMENT 2023 GEN
LIAB INS 2-1-23 THRU 2-1-24
GEN LIAB 1ST INSTALLMENT 2023 GEN
LIAB INS 2-1-23 THRU 2-1-24
GEN LIAB 1ST INSTALLMENT 2023 GEN
LIAB INS 2-1-23 THRU 2-1-24
GEN LIAB 1ST INSTALLMENT 2023 GEN
LIAB INS 2-1-23 THRU 2-1-24
U.S. Bank 10100 10100 Total
Refer 366 LEAGUE OF MINNESOTA CITIES _
Cash Payment E 101-43100-361 General Liability Ins DEDUCTIBLE- PLOW HIT ICE RIDGE WHICH
PULLED IT INTO A PARKED CAR- 1-17-23
CLAIM #LMC CA 00260777
02/23/23 11:04 AM
Page 6
$2,595.99
$2,973.60
$6,807.03
$6,807.03
$1,444.17
$38,248.00
$1,000.00
Invoice 7853
Transaction Date
2222023
2222023
U.S. Bank 10100 10100 Total
$1,000.00
Refer
331 LOFFLER COMPANIES, INCORPOR
_
Cash Payment
E 101-41930-202 Duplicating
and copying
COPY ROOM KONICA C650i - COLOR
$40.17
OVERAGE- 1-01-23 THRU 1-31-23
Invoice 4262886
2/12023
Cash Payment
E 101-41930-202 Duplicating
and copying
COPY ROOM KONICA C650i - B & W
$47.89
OVERAGE- 1-01-23 THRU 1-31-23
Invoice 4262886
2/12023
Cash Payment
E 609-49750-202 Duplicating
and copying
HWS COPIER -CANON C26501F - COLOR
$16.99
OVERAGE- 1-01-23 THRU 1-31-23
Invoice 4262893
2/12023
Cash Payment
E 609-49750-202 Duplicating
and copying
HWS COPIER -CANON C26501F - B & W
$13.50
OVERAGE- 1-01-23 THRU 1-31-23
Invoice 4262893
2/12023
Transaction Date
2/172023
U.S. Bank 10100 10100 Total
$118.55
Refer
353 MCCARVILLE, MICHAEL
_
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSE FOR LUNCH AT OFFSITE
TRAINING- "FIGHTING HOARDING HOME
FIRES- 2-11-23- WAYZATA HIGH SCHOOL- M.
MCCARVILLE, TIM PALM, J. OTTENBREIT
Invoice 022823
2222023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
Refer
335 MINNESOTA DEPT OF HEALTH
Cash Payment
R 601-49400-37170 State fee - Water
Invoice 022823
2/132023
Transaction Date 2222023
$37.06
$37.06
1ST QTR 2023 COMMUNITY WATER SUPPLY $9,141.00
SVC CONNECTION FEE- 3762 CONNECTIONS
U.S. Bank 10100 10100
Refer 336 MINNESOTA OKTOBERFEST _
Total
$9,141.00
392
CITY OF MOUND 02/23/2311:04 AM
Page 7
Payments
Current Period: February 2023
Cash Payment
E 609-49750-340 Advertising
PONSORSHIP- MN OKTOBERFEST- $250.00
DELANO -SEPT 16 2023- ALPHA WOLF
LEVEL- NAME ON POSTER, SIGNS, 2
PASSES- HWS
Invoice 022823
2/172023
Transaction Date
2222023
U.S. Bank 10100 10100 Total $250.00
Refer
369 MINNESOTA VALLEY TESTING LA
_
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$156.38
WATER TESTS -10
Invoice 1186096
2/152023
Transaction Date 2232023
U.S. Bank 10100 10100 Total
$156.38
Refer
337 NORTH AMERICAN SAFETY INC.
_
Cash Payment
E 602-49450-218 Clothing and Uniforms
58 BREEZELITE MESH T-SHIRTS- SAFETY
$369.75
GREEN- W/ CITY LOGO SCREENPRINTED
ON FRONT POCKET- PUB WKS & PARKS
STAFF UNIFORMS
Invoice 74176
2/132023
Cash Payment
E 601-49400-218 Clothing and Uniforms
58 BREEZELITE MESH T-SHIRTS- SAFETY
$369.75
GREEN- W/ CITY LOGO SCREENPRINTED
ON FRONT POCKET- PUB WKS & PARKS
STAFF UNIFORMS
Invoice 74176
2/132023
Cash Payment
E 101-45200-218 Clothing and Uniforms
58 BREEZELITE MESH T-SHIRTS- SAFETY
$369.75
GREEN- W/ CITY LOGO SCREENPRINTED
ON FRONT POCKET- PUB WKS & PARKS
STAFF UNIFORMS
Invoice 74176
2/132023
Cash Payment
E 101-43100-218 Clothing and Uniforms
58 BREEZELITE MESH T-SHIRTS- SAFETY
$369.75
GREEN- W/ CITY LOGO SCREENPRINTED
ON FRONT POCKET- PUB WKS & PARKS
STAFF UNIFORMS
Invoice 74176
2/132023
Transaction Date 2/172023
Refer
339 OFFICE DEPOT (FIRE)
Cash Payment
E 222-42260-200 Office Supplies
Invoice 290569899001 222023 PO 25336
Cash Payment E 222-42260-200 Office Supplies
Invoice 290566473001 222023 PO 25336
Transaction Date 2/72023
Refer 338 OFFICE DEPOT
Cash Payment E 101-41930-200 Office Supplies
Invoice 287469487001 2/62023 PO 25425
Cash Payment E 101-41110-200 Office Supplies
Invoice 287469487001 2/62023 PO 25425
Cash Payment E 101-41110-200 Office Supplies
Invoice 287460858001 2172023 PO 25425
U.S. Bank 10100 10100 Total $1,479.00
THERMAL LAMINATING POUCHES, 2 QTY 1"
$39.81
WHITE BINDERS, BINDER CLIPS,- FIRE
DEPT
2 RED MONTHLY LETTER FILES W/ FLAP-
$56.78
FIRE DEPT
U.S. Bank 10100 10100 Total
$96.59
2 CASES COPY PAPER, PAPER CLIPS, AIR $143.23
DUSTER -CITY HALLCORRECTION TAPE -
CITY HALL
NAME TAGS -BLUE BORDER- VOLUNTEER $8.49
RECOGNITION EVENT FEB 27, 2023
NAME PLATES- K. CASTELLANO, S. $69.96
LANDSMAN, S. RYAN- COUNCIL CHAMBERS
393
Transaction Date 2/172023
CITY OF MOUND
Payments
Current Period: February 2023
U.S. Bank 10100 10100 Total
Refer
340 OPUS 21 MGMT SOLUTIONS, LLC _
Cash Payment
E 601-49400-307 Admin/Finance/Comput
JANUARY 2023 -UTILITY BILLING -CIS DATA
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 230161
2/62023
Cash Payment
E 602-49450-307 Admin/Finance/Comput
JANUARY 2023 -UTILITY BILLING -CIS DATA
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 230161
2/62023
Cash Payment
E 601-49400-322 Postage
JANUARY 2023- UTILITY BILLING POSTAGE
Invoice 230161
2/62023
Cash Payment
E 602-49450-322 Postage
JANUARY 2023- UTILITY BILLING POSTAGE
Invoice 230161 2/62023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
Refer 370 ORONO, CITY OF _
Cash Payment E 101-41600-450 Board of Prisoners HENNEP CTY JAIL CHARGES- PER DIEM
FEES JAN 2023
Invoice 20142161 2/152023
Transaction Date 2232023 U.S. Bank 10100 10100 Total
Refer 354 PEDERSON, GREG _
Cash Payment E 222-42260-434 Conference & Training REIMBURSE FOR LUNCH AT OFFSITE
TRAINING- "FIGHTING HOARDING HOME
FIRES- 2-11-23- WAYZATA HIGH SCHOOL- G.
PEDERSON
02/23/23 11:04 AM
Page 8
$221.68
$1,790.65
$1,790.65
$345.66
$345.65
$4,272.61
$150.00
$150.00
$10.74
Invoice 022823 2222023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
$10.74
Refer
341 PRECISHON UTILITIES
_
Cash Payment
E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN BREAK @ 6000
$6,423.75
HILLCREST- 2-17-22- HYDRO HAMMER -
BREAK UP ROAD & FROST, TRACK SKID
LOADER, MINI EXCAVATOR
Invoice 675
2202023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
$6,423.75
Refer
342 ST. PETER LUTHERAN CHURCH
_
Cash Payment
E 609-49750-340 Advertising
2023 MAI FEST TASTING EVENT- MAY 21,
$250.00
2023 -MUSIC SPONSORSHIP- ADVERTISING-
1/2 PG, POSTERS, FLYERS, BILLBOARDS
Invoice 022823 2222023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
Refer 343 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13-
23
Invoice 9927660913 2/132023
Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13-
23
Invoice 9927660913 2/132023
Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13-
23
Invoice 9927660913 2/132023
$250.00
$142.46
$77.40
$77.40
394
CITY OF MOUND 02/23/2311:04 AM
Page 9
Payments
Current Period: February 2023
Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13- $28.59
23
Invoice 9927660913 2/132023
Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13- $97.62
23
Invoice 9927660913 2/132023
Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13- $56.54
23
Invoice 9927660913 2/132023
Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-23 THRU 2-13- $16.27
23
Invoice 9927660913 2/132023
Transaction Date 2222023
U.S. Bank 10100 10100 Total
$496.28
Refer 371 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red
STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 1-11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 602-49450-321 Telephone, Cells, & Red
PUBLIC WORKS SUPERVISOR- RYAN
$35.01
PRICH TABLET- INTERNET SVC- 1-11-23
THRU 2-10-23
Invoice 9927364940 2/102023
Project 23-4
Cash Payment E 602-49450-321 Telephone, Cells, & Red
PUBLIC WORKS DEPT -TABLET- HOT SPOT
$35.01
SVC 1-11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Project 23-4
Cash Payment E 602-49450-321 Telephone, Cells, & Red
UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC- SVC 1-11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 601-49400-321 Telephone, Cells, & Red
UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC- SVC 1-11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 101-45200-321 Telephone, Cells, & Red
PARKS LEAD WORKER TABLET- INTERNET
$39.81
SVC 1-11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 101-43100-321 Telephone, Cells, & Red
STREETS DEPT TABLET INTERNET SVC 1-
$35.01
11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 602-49450-321 Telephone, Cells, & Red
PUB WKS OPEN LINE INTERNET SVC 1-11-
$35.01
23 THRU 2-10-23
Invoice 9927364940 2/102023
Project 23-4
Cash Payment E 101-42400-321 Telephone, Cells, & Red
FIELD OFFICER INTERNET SVC 1-11-23
$17.51
THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 101-42115-321 Telephone, Cells, & Red
FIELD OFFICER INTERNET SVC 1-11-23
$17.50
THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 602-49450-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC 1-11-
$17.51
23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 601-49400-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC 1-
$17.50
11-23 THRU 2-10-23
Invoice 9927364940 2/102023
Cash Payment E 101-45200-321 Telephone, Cells, & Red
PARKS DEPT TABLET- INTERNET SVC 1-11-
$35.01
23 THRU 2-10-23
Invoice 9927364940 2/102023
395
Transaction Date 2232023
CITY OF MOUND
Payments
Current Period: February 2023
U.S. Bank 10100 10100 Total
Refer 344 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispos GARBAGE SERVICE FEB 2023- CITY HALL &
FIRE DEPT
Invoice 77745148-1593-5 2/32023
Cash Payment E 222-42260-384 Refuse/Garbage Dispos GARBAGE SERVICE FEB 2023- CITY HALL &
FIRE DEPT
Invoice 77745148-1593-5 2/32023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
Refer 345 WESTONKA COMMUNITY-COMME _
Cash Payment E 101-41110-433 Dues and Subscriptions 2023 MEMBERSHIP DUES- CITY OF MOUND
Invoice 022823 2/102023
Transaction Date 2222023 U.S. Bank 10100 10100 Total
Refer 346 WESTSIDE WHOLESALE TIRE AND _
Cash Payment E 101-45200-404 Equip & Vehicle Repairs MOUNT & BALANCE 4 TIRES- PARKS TRUCK
#317
Invoice 920510 2/92023
Transaction Date 2/172023 U.S. Bank 10100 10100 Total
Refer 348 XCEL ENERGY
Cash Payment E 101-45200-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 101-45200-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 602-49450-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 101-43100-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 601-49400-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 609-49750-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 101-41930-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 222-42260-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 101-41910-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 285-46388-381 Electric Utilities
Invoice 814545338 222023
Cash Payment E 101-42115-381 Electric Utilities
Invoice 814545338 222023
Transaction Date 2222023
Refer 347 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 814721254 2/32023
Transaction Date 2222023
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
ELECTRIC SVC - 12-25-22 TO 1-25-23
U.S. Bank 10100 10100 Total
ELECTRIC SVC 1-03-23 THRU 2-02-23 CITY
STREET LIGHTS
U.S. Bank 10100 10100 Total
02/23/23 11:04 AM
Page 10
$354.90
$101.54
$101.55
$203.09
$100.00
$100.00
$812.76
$812.76
$110.01
$57.30
$3,214.31
$1,603.54
$3,845.99
$1,835.20
$1,277.41
$1,277.41
$1,383.46
$1,347.13
$41.64
$15,993.40
$5,574.11
$5,574.11
M
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2023
10100 U.S. Bank 10100
$59,800.53
$24,207.15
$744.07
$3,943.12
$30,813.54
$22,589.28
$13,714.00
$155,811.69
Pre -Written Checks $0.00
Checks to be Generated by the Computer $155,811.69
Total $155,811.69
02/23/23 11:04 AM
Page 11
397
CITY OF MOUND
Payments
Current Period: February 2023
Payments Batch 022823HWS $72,659.83
Refer 372 ARTISAN BEER COMPANY
02/23/23 12:48 PM
Page 1
Cash Payment E 609-49750-252 Beer For Resale
BEER
$647.20
Invoice 3587945 2/172023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$521.15
Invoice 3586704 2/102023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$28.80
Invoice 355741 2/132023
Transaction Date 2222023
U.S. Bank 10100
10100 Total
$1,139.55
Refer 373 BACK CHANNEL BREWING
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$160.00
Invoice 1513 2/152023
Transaction Date 2222023
U.S. Bank 10100
10100 Total
$160.00
Refer 374 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$91.00
Invoice 0106430700 2/152023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$42.60
Invoice 0106430700 2/152023
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- DOUBLE JIGGERS,
WAITERS
$20.00
CORKSCREWS
Invoice 0106430700 2/152023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$74.25
Invoice 0106459000 2222023
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$90.20
Invoice 0106459000 2222023
Transaction Date 2222023
U.S. Bank 10100
10100 Total
$318.05
Refer 375 BELLBOY CORPORATION
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$97.65
Invoice 0098445000 2/152023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$363.58
Invoice 0098421200 2/152023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,603.85
Invoice 0098444700 2/152023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$479.30
Invoice 0098402000 2/152023
Transaction Date 2222023
U.S. Bank 10100
10100 Total
$2,544.38
Refer 376 BELLBOY CORPORATION
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$566.88
Invoice 0098449300 2222023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,031.80
Invoice 0098521100 2222023
Transaction Date 2222023
U.S. Bank 10100
10100 Total
$3,598.68
Refer 378 BLACKSTACK BREWING
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$359.00
Invoice 21381 2/152023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$442.00
Invoice 21321 2/102023
398
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 21415 2202023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer 377 BLUE CLOUD DISTRIBUTION, INC. _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 101071456 2212023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer
379 BRASS FOUNDRY BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 8973
2222023
Transaction Date
2222023 U.S. Bank 10100 10100
Refer 380 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347780332 2/142023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347780333 2/142023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347782492 2/142023
Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT
Invoice 410603836 2/92023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer 381 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 347880092 2212023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347880090 2212023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347880091 2212023
Transaction Date 2232023 U.S. Bank 10100 10100
Refer 382 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 347804086 2/152023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 347804087 2/152023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 347804088 2/152023
Transaction Date 2222023
U.S. Bank 10100 10100
Refer
383 BROKEN CLOCK BREWING COOP _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 7342
2/152023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer 384 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2800767 2212023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2800768 2212023
02/23/23 12:48 PM
Page 2
$466.00
Total $1,267.00
$176.50
Total
Total
Total
Total
$176.50
$278.88
$278.88
$242.50
$7,836.65
$127.70
-$5.40
$8,201.45
$94.00
$7,508.38
$273.40
$7,875.78
$176.00
$3,047.65
$62.92
Total $3,286.57
$124.00
Total $124.00
$935.90
$2,363.35
399
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2800769
2212023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2800769
2212023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2800766
2212023
Transaction Date
2222023
U.S. Bank 10100 10100
Refer
385 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2798054
2/142023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2798055
2/142023
Transaction Date
2222023
U.S. Bank 10100 10100
Refer 386 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 672852 2/132023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 628331 2/132023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 634657 2/132023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 644077 2/132023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 650363 2/132023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 657964 2/132023
Transaction Date 2222023
BEER
BEER CREDIT
BEER CREDIT
BEER CREDIT
BEER CREDIT
BEER CREDIT
U.S. Bank 10100 10100
Refer 387 COCA COLA -GREAT LAKES DISTRI _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 3609219750 2/132023
Transaction Date 2232023 U.S. Bank 10100 10100
Refer 388 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1841968 2/152023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1847093 2222023
Transaction Date 2222023
Refer 389 ELM CREEK BREWING CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3992 2/152023
Transaction Date 2222023
BEER
BEER
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer 390 ENKI BREWING COMPANY _
AP Payment E 609-49750-252 Beer For Resale BEER
Invoice 11455 2/172023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer 391 HOHENSTEINS, INCORPORATED _
02/23/23 12:48 PM
Page 3
$156.05
$101.58
$162.00
Total $3,718.88
-$162.33
$5,119.60
Total
Total
Total
Total
$4,957.27
$1,350.00
-$17.38
-$113.00
-$0.01
-$75.00
-$25.00
$757.92
$340.75
$2,427.30
$2,768.05
$293.00
Total $293.00
$200.00
Total $200.00
400
CITY OF MOUND
Payments
Current Period: February 2023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 582566
2/142023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 582565
2/142023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 584357
2212023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 584356
2212023
Transaction Date
2222023
U.S. Bank 10100 10100
Refer
392 INSIGHT BREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 4326
2212023
Transaction Date
2222023
U.S. Bank 10100 10100
Refer 394 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2236652 2/92023
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 237054 1/112023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer
393 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2240233
2/152023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2240229
2/152023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2240230
2/152023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2240231
2/152023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2240232
2/152023
Transaction Date
2222023
U.S. Bank 10100 10100
Refer 395 LUCE LINE BREWING CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1224 2/152023
Transaction Date 2222023
Refer 396 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 51150 2/92023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 51299 2/162023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 987404 1/62023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 987403 1/62023
Transaction Date 2222023
Refer
BEER
U.S. Bank 10100 10100
BEER
BEER
BEER CREDIT
BEER CREDIT
U.S. Bank 10100 10100
397 MARLIN S TRUCKING DELIVERY _
02/23/23 12:48 PM
Page 4
$1,363.50
$26.50
$822.90
$26.50
Total $2,239.40
$138.50
Total
Total
Total
Total
Total
$138.50
$151.55
-$5.20
$146.35
$26.00
$4,452.96
$1,264.54
$367.00
$2,165.01
$8,275.51
$283.00
$283.00
$138.00
$175.40
-$129.96
-$73.60
$109.84
401
CITY OF MOUND
Payments
Current Period: February 2023
02/23/23 12:48 PM
Page 5
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-2-23
$302.25
Invoice 39936
222023
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-9-23
$531.65
Invoice 39951
2/92023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$833.90
Refer
398 MODIST BREWING CO. LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$195.00
Invoice 38840
2/152023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$195.00
Refer
399 MOUND MARKETPLACE ASSOC
_
Cash Payment
E 609-49750-412 Building Rentals
MARCH 2O23 COMMON AREA MTCE &
$1,600.75
INSURANCE HWS
Invoice 030123
3/12023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$1,600.75
Refer
400 MUZAK- LLC
Cash Payment
E 609-49750-440 Other Contractual Servic
1ST QTR 2023- JANUARY 1ST THRU MARCH
$502.68
31ST MUSIC SERVICE- HWS
Invoice 57270809 2/152023
Transaction Date
2232023
U.S. Bank 10100 10100
Total
$502.68
Refer
401 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$777.17
Invoice 193210
2/132023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$777.17
Refer 402 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 6545704 2/152023
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 6545705 2/152023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 6545706 2/152023
Transaction Date 2222023 U.S. Bank 10100 10100
Refer 403 PRYES BREWING COMPANY, LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 50602 2/162023
Transaction Date 2222023 U.S. Bank 10100 10100
$2,631.80
$500.00
$73.20
Total $3,205.00
Total
Refer 404 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 2-28-23
EDITION- MDSE FOR RESALE
Invoice S0793056 2/12023
Transaction Date 2222023 U.S. Bank 10100 10100 Total $17.50
$431.00
$431.00
$17.50
Refer
406 SOUTHERN WINE & SPIRITS OF M _
Cash Payment
E 609-49750-253 Wine For Resale WINE
$136.00
Invoice 2314760
2/162023
Cash Payment
E 609-49750-251 Liquor For Resale LIQUOR
$1,116.76
Invoice 2314759
2/162023
Cash Payment
E 609-49750-253 Wine For Resale WINE CREDIT
-$87.50
Invoice 9482094
2/162023
402
CITY OF MOUND
Payments
Current Period: February 2023
02/23/23 12:48 PM
Page 6
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$680.00
Invoice 2314762
2/162023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$1,845.26
Refer
407 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$985.50
Invoice 2316456
2222023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$115.00
Invoice 23164555 2222023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX CREDIT 2295898
-$40.12
Invoice 9482126
2222023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$191.92
Invoice 2316457
2222023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$642.00
Invoice 2316458
2222023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,255.05
Invoice 2316454
2222023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$5,149.35
Refer
408 ST. CLOUD REFRIGERATION, INC
_
Cash Payment
E 609-49750-400 Repairs & Maintenance-
MTCE SVC- BEER COOLER@ HWS-
$1,193.00
REPLACED FAULTY COMPRESSOR
CONTACTOR, SECURED EVAP FAN
BRACKET, ORDER FAN MOTOR- RETURN
TO REPLACE
Invoice W84401
2/142023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$1,193.00
Refer
409 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$676.50
Invoice 0323428
2/92023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$676.50
Refer
410 WINE COMPANY
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$258.00
Invoice 227478
2/92023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$90.00
Invoice 227478
2/92023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$348.00
Refer
411 WINE MERCHANTS
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,397.75
Invoice 7416173
2/152023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$1,397.75
Refer
412 WINEBOW
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$207.00
Invoice 125754
1/312023
Transaction Date
2222023
U.S. Bank 10100 10100
Total
$207.00
Refer
413 WOODEN HILL BREWING COMPAN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$301.80
Invoice 4061
2/162023
Transaction Date
2232023
U.S. Bank 10100 10100
Total
$301.80
403
Fund Summary
CITY OF MOUND 02/23/23 12:48 PM
Page 7
Payments
Current Period: February 2023
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $72,659.83
$72,659.83
Pre -Written Checks $0.00
Checks to be Generated by the Computer $72,659.83
Total $72,659.83
404
MOUND CITY COUNCIL MINUTES
February 14, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 14, 2023 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members, Sherrie Pugh, Paula Larson, Kathy
McEnaney and Kevin Castellano.
Members absent: None
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Community Development
Director Sarah Smith, City Engineers Brian Simmons and Matt Bauman, City Attorney Scott
Landsman, Ellen Pruitt, Andrew Beitler, Tiffany Beitler, Benjamin Colianni, Ben Landhauser,
Mary Davis and Tim Nichols.
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 Holt called the meeting to order at 7:00 p.m.
2. Pledae of Alleaiance
3. Council Member Kevin Castellano Oath of Office
City Manager Eric Hoversten swore in Council Member Kevin Castellano into office.
4. Approve agenda
Hoversten noted replacement page 244 to correct the date and year of the February 8, 2023
Special meeting minutes.
MOTION by Larson, seconded by McEnaney, to approve the amended agenda. All voted in
favor. Motion carried.
5. Consent agenda
MOTION by Larson, 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 $540,984.41.
B. Approve minutes: 01-24-23 Regular Meeting
02-08-23 Special Meeting
C. RESOLUTION NO. 23-17: RESOLUTION AMENDING RESOLUTION NO: 23-102
APPOINTING COUNCIL MEMBERS AS REPRESENTTIVES OF THE CITY COUNCIL
TO COMMISSIONS AND COMMITTEES FOR 2023
D. Removed
HIR
Mound City Council Minutes — February 14, 2023
E. RESOLUTION NO. 23-18: APPROVING RESOLUTION AUTHORIZING MAYOR AND
CITY MANAGER TO ENTER INTO AGREEMENT FOR LEGAL SERVICES
F. Approve City Council Workshop Session on Thursday, February 23,2023 at 6:00 p.m. to
discuss development procedures and attorney attendance at official meetings
G. Approve 1-4 Day Temporary Liquor Licenses for Our Lady of the Lake Catholic School
Keg & Cork Fundraiser 03-04-2023
5. D. (Removed Item) Public Works Projects Pay Items
4th and final Pay Request in the amount of $2,711.14 to Derau Construction for the 2021
Entrance Monument Project, PW 21-13
Larson asked about the spruce trees at the Entrance Monument not included in the payment.
Hoversten said the trees will be done by another, more suitable company, with the amount
withheld for the work.
MOTION by Larson, seconded by Castellano, to approve item 5. D. All voted in favor. Motion
carried.
6. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
7. Introduction of City Attorney, Scott Landsman, Hoff -Barry, P.A.
Holt introduced Attorney Scott Landsman. Landsman said he is humbled by being chosen by the
Council to be City Attorney and he looks forward to serving in that role. Landsman said he likes Mound
because it is his biking area, noting he lives in Minnetonka. Landsman said Hoff Barry has 45 years of
experience in representing cities and he personally has 25 years of experience. Landsman said he is a
resource to the Council and encouraged them to contact him so they are as informed as possible
before Council meetings.
8. Ellen Pruitt, Westonka High School Student Senate presenting a school update
Holt said he reached out to Mound Westonka for students to present recent school activity to the
Council. Holt said Ellen Pruitt is the first student which will present a school update. Pruitt introduced
herself as a Westonka High School Senior and Representative and Treasurer of Student Senate. Pruitt
said she is the first of four students who will be speaking before the Council.
Pruitt listed the following recent activities:
• Letters of Love a club writes letters to terminally ill children and raised $330.00
• DECA, a career -oriented development club is sending 155 students to a conference in March
and six students have qualified for the International Conference
• Student Senate is preparing for a food shelf fund raiser and will host the State Student Counci
at the National Honor Society Conference in April being held at Mound Westonka High School
• Speech Team members have qualified for the NEITOC Competition of the National Honor
Society
• National Honor Society and WeCAN are working a blood drive scheduled for March 13
Athletics:
• Winter and Spring sports are on -going
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Mound City Council Minutes — February 14, 2023
• 11th grader Nordic skier Ave rie Zeally is going to State
• The Hawkettes Dance Team qualified for the State competition
• The Mound Westonka (MWHS) Girls hockey team is competing in sectionals at Orono
Arts:
• Band, Choir and Theatre students appreciate the Westonka Performing Arts Center
Academics:
• Attendance has improved since the Covid pandemic
• Student Awards given to Laura Sunnarborg, Daniel Kaczanowski and Natalie Miner
National Signing Day happened recently with five athletes going on to post -secondary athletics
Westonka Parent and Community Facilities Presentation March 14 at 7:00 p.m.
Demographic study completed this spring describes the needs for:
• Facility maintenance
• Building and Campus Security
• MWHS redesign
• Outdoor activity space improvements
Pruitt said she appreciated the opportunity to address the Council.
9. Orono Police Department Monthly Activity Report for January 2023
Sergeant Matt Siltala said there were 136 calls in January which is typical during the winter. Siltala said
the recent homicide trial came to a close and justice was served. Siltala said he hopes if people are
struggling they can resource the in-house Social Worker who is available to help residents.
Siltala noted there was a house fire on Lost Lake Court. Siltala said the Mound Fire Department (MFD)
had a very fast response and extinguished it quickly. Siltala said he has worked with other Fire
Departments and said the MFD is top notch.
10. Eli Hart Memorial Foundation Presentation, and request to approve Resolution of Support
from the City of Mound for the Efforts of the Eli Hart Memorial Foundation
Ben Colianni, Jen Houghton and Tiffany Beitler introduced themselves as the founders of the Eli Hart
Foundation and offered a presentation on the proposed playground at Surfside Park to honor Eli Hart.
Beitler provided background information about Eli. Beitler said his favorite colors were green and gold,
Eli wanted to be a fire fighter and Dad when he grew up and he enjoyed sour foods. Eli and his Father
especially loved going to playgrounds and parks and his two favorite activities were the swings and
monkey bars.
Beitler said the goals of the Eli Hart Foundation are to help the community heal and work with the City
to meet the Parks Commission goals of building a new playground at Surfside Park. Beitler said the
playground will have a natural feel which fits in with the lake and green space and will be inclusive for
all ages and disabilities.
Beitler said Midwest Playscapes was chosen as a vendor for providing the playground equipment at
cost and will provide staff to oversee the installation of the equipment free of cost.
Beitler presented the first rendering of the playground with the following features:
• Accessible poured in place ground cover and wood chips
• A five -child slide
• Green and gold color scheme
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Mound City Council Minutes — February 14, 2023
Playground is 88 x 109 feet long
Wood chips are on the side of the playground closest to the beach
There will be a sidewalk around the playground will be accessible to parents/ grandparents so
all can participate
Houghton said the equipment is put structured so you can see through it and will have a natural look.
Beitler said the swing also faces the lake with one of the swings being ADA accessible.
Other features include:
• Swing along
• NAICA — a new type of equipment of triangular climbing nets
• Playtown community helper
• Unity SpinR — wheelchair accessible ride
• Concerto Chimes and Vibes — for sensory effect as Eli had cochlear implants
• Timber stacks and log hops
• Rock Climbing Wall
• Denali Net which is 18.8 feet high
• Mighty Descent Slide for ages 2-12 which is an 8-foot-wide slide
• Monkey Bars
• ADA steps on certain areas of equipment
Beitler said the Eli Hart Foundation is planning on installation being a community build which will save
on costs. Beitler added that Midwest Playscapes will be providing six crew members who will lead the
build and are safety inspectors. Beitler said they are hoping to break ground on October 1, 2023.
McEnaney asked if the group is going to use the same footprint of the formerly proposed playground.
Beitler said it will be bigger than the City proposal and Hoversten said the playground will move toward
the depot parking lot which will push the edge of the playground closer to County Road 110. Hoversten
added the move is to accommodate the new playground but doesn't interrupt the parks green space.
McEnaney asked how the foundation proposes to memorialize Eli which Beitler said has not been
finalized. Beitler said one idea is to put a logo in the middle of the playground and another idea in the
works is a possible sign. Houghton said the Rotary Club would also like to donate money to the
Monkey Bars and said some type of foster care information would be included in the sign.
Colianni said the foundation is not changing the original plans of the City but using the City research to
help with the design of the playground. Houghton said they are helping with the playground budget by
trying to do something for the City and Eli's family and Eli's classmates.
Colianni said they hope their status as a charitable non-profit will help raise funds and Houghton said
benches donated by Midwest Playscapes can be auctioned off to City residents to raise additional
funds.
Holt said the playground proposal will go through Parks Commission and also be vetted by the Council.
Beitler said the foundation did request some of the equipment in the proposal and also worked with the
vendor to pick out items.
Castellano asked about the fundraising plan and if there is a number they are looking to be at. Beitler
said they are looking to raise 200K and have raised $30K so far. Beitler said the foundation is talking to
other Rotaries in the area for a grant and the foundation is close to finalizing its 501 c3 status. Beitler
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Mound City Council Minutes — February 14, 2023
said the 501c3 status has allowed Hennepin County to reach out to the group to apply for a grant and
offered several leads to other grants. Beitler said there is a fundraiser in the works for May. It was
noted some groups have been withholding donations until the IRS approval of the 501c3 status and
that US Congressman Dean Phillip's office has offered to help expedite that.
Larson said she wanted to tell the public that the City is not changing the name of the park, noting the
name will stay Surfside.
MOTION by McEnaney, seconded by Castellano, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-19: RESOLUTION OF SUPPORT FROM THE CITY OF MOUND FOR THE
EFFORTS OF THE ELI HART MEMORIAL FOUNDATION
11. Discussion and instructions to staff regarding video recording of Planning Commission
meetings
Holt said he asked about the cost of videotaping Planning Commission meetings with the Council
concern about transparency and how much it would cost.
Hoversten said the approximate cost is based on a fixed fee for videography of 12 meetings a year and
an additional hourly rate for processing and posting the meeting to the Lake Minnetonka Cable
Commission website and is estimated to cost under $3K annually.
Holt said he thinks public video of Planning Commission meetings is a no brainer and another plus is
that the Council will be able to see the exact comments of the Planning Commission when going
through the meeting minutes.
MOTION by McEnaney, seconded by Castellano, to instruct staff to go ahead with the steps necessary
to video record Planning Commission meetings. All voted in favor. Motion carried.
Smith said the developers of the Artessa project, Tim Nichols and Ben Landhauser are requesting two
actions to amend the Artessa agreements. Smith said the amendments are to extend the start date of
the project from Feb 18th to April 30th and the second issue is related to financing the project now that
Lifestyles Communities owns the property, which makes the Purchase and Development Agreement
(PDA) moot. Smith added that City Attorney Landsman has reviewed the amendments and
agreements and his changes have been reflected. Smith added that all parties are diligently working
through final engineering plans, have had a pre -construction site meeting and all applicable agency
approvals and fees were paid last week with the approved final plat pending recording at Hennepin
County.
Smith noted the City Building Official has reviewed the plans and the project is ready to go.
Tim Nichols and Ben Landhauser of Lifestyles Communities said Smith did a great job with the
overview of what has been going on and the new Development Agreement (DA). Landhauser said the
DA is needed to get Housing and Urban Development (HUD) approval to ensure the project mortgage
is for 40 years. Landhauser said this will allow the shares sold to members to be spread out enough to
make the shares more financially attainable to a wider range of potential residents.
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Mound City Council Minutes — February 14, 2023
Landhauser said they have been holding meetings with prospective tenants and HUD is requesting the
PDA and DA be simplified into one document. Landhauser said the HUD approval of an amended DA
will allow Lifestyles to lock in their mortgage rate and closing date in order to start construction as soon
as possible.
Landhauser said they have had about 50% of full commitments with a number of reservation holders
and are sure they will reach 60% at the start of construction.
Holt asked about dates for completion and Landhauser said they are working toward April of 2024 as
their 13-month construction schedule.
Tim Nichols, thanked the Council and staff for working through this process and noted excitement is
building. Nichols said there needs to be activity at the site for sales to really start happening. Nichols
said they are hearing from the residents who are from a close radius to Mound with family in the area
who want to live next to a beautiful park and a walkable area.
Pugh asked at what point will Auditors Road will be closed and whether the Hennepin County Dakota
Trail crossing project across Shoreline Drive will happen at the same time. Landhauser replied the two
projects will happen at the same time and be in coordination with Hennepin County. Landhauser said
they will give a two -week notice and provide more direct communication with the City when that is going
to commence.
Hoversten said Hennepin County is finishing up their project details for the Dakota Trail crossing and
the process is set to start in the spring or early summer. Hoversten said the City has asked Lifestyle to
not close Auditors Road until snow season is over.
Hoversten said there will be additional excavation of Shoreline Drive due to the Met Council sewer
interceptor which will not likely coordinate with the other activity and may make keeping Shoreline Drive
open a challenge. Hoversten said Public Works staff are aware of the expectations of residents, noting
the City has not received firm proposals from the Met Council.
McEnaney said she has heard feedback regarding the style of the Artessa project which has made
people think the building could be from anywhere in the USA and does not have the charm that speaks
of Mound, noting the architectural detail is nice in the other Lifestyle buildings.
Nichols said the 3-D rendering of the promotional photos will not show details and nuances but the
architectural elements are present from the roofline to the foundation. Nichols said the nautical theme
from earlier community engagement is present and the vibe of the building will be unique to this area
and is connected to the lake. Nichols said the owners really love the design.
Landhauser said the design will be Cape Cod, coast line, lake house style rather than a round, strictly
nautical feeling. McEnaney said she will relay this to residents who are contacting her about the
design of the building.
Holt said former City Council member Phil Velsor was involved in the design and Nichols said Velsor
brought forward community comments and Lifestyle used this input to make this to make it a
deliberative and interactive process.
Larson said Velsor expressed his concerns about the design and it was not what he had hoped for.
Larson said it bothers her that there have been four amendments to the original agreement. Larson
said this project has been before the Council for a very long time. Larson said she was hoping the
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Mound City Council Minutes — February 14, 2023
Planning Commission (PC) would get another look at the project. Smith noted the Planning
Commission approvals are complete.
Larson asked if Lifestyle has a hard number of people signed up and Nichols said he doesn't have a
hard number. Larson asked about the Minnesota Pollution Control Agency testing wells and Nichols
said it is done. Landhauser said the PCA mitigation work is spelled out including soil removal and the
sub -contractors are aware of the testing. Landhauser added the testing well will remain in place with
additional monitoring wells which will then be removed at the end of construction.
Larson said she is concerned with the Mound Farmers Market & More (MFMM) and whether the timing
of the project will be a problem for the MFMM. Pugh and Landhauser both responded there are
provisions in the Council approvals which require the MFMM to be unobstructed. Pugh said she is
okay with the project and the MFMM.
Larson said the Council was talked into approving the project and the land purchase value of $700K
when it is now assessed by Hennepin County at $2.2Million. Nichols said the project will be valued at
much higher than that amount when it is completed. Nichols said he worked closely with Velsor to
address his concerns and there is excitement about the building and it is a fact that they have done
things have been done responsibly and deliberately based on Council directives. Nichols said Larson's
assertions are unfounded.
Larson said she had comments about the legal documents and asked if City Attorney Landsman
reviewed the documents. Larson said the City Attorney hasn't signed the documents even though he
made alterations to the document. Larson said the dock slip agreement was written by another
attorney and she is nervous about the amendments. Landsman said the amendments were proposed
by the developer and Landsman said he made minimal changes. Landsman said he has gone through
both documents and there are protections in place to aid the City.
Landsman said there are two documents, the Development Agreement and the Purchase and
Development Agreement. Landsman said the City was approached by Lifestyle because the dates in
the agreement needed to be changed. Landsman said the changes were based on Lifestyle's
experience with HUD as they could anticipate the problems HUD would have with two documents.
Landsman said one area he amended was on page 310 of the packet, section 2.2, regarding minimum
improvements. Landsman said changes made were to subdivision improvements originally and
Landsman added language to make sure all elements are tied together. Landsman said the dates in
Section 2.2 were changed and in section 2.3 there was a change to the new builder, AP Midwest LLC.
Landsman added that from section 2.4 to the end of section 2 was previously negotiated language and
the idea is to move this language to the DA and get rid of the PDA restrictions on how the developer
can transfer the property. Landsman said there are exceptions on page 312 in areas I, II, III regarding
financing and how the developer can transfer to the Cooperative, articles of incorporation, boat slip
agreements and construction deadline dates.
Landsman said there is also a Letter of Cash as the form of security. Landsman said there are Council
remedies for default; which are to initiate legal actions, draw on the improvement surety to complete
improvements, be reimbursed for expenses and/or to hold building permits for corrective action.
Landsman said the amendment is really about setting realistic dates which work with the developer and
moving PDA language to the DA to tie it all together. Landsman said the Council needs to approve the
amended DA in order to then terminate the PDA.
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Mound City Council Minutes — February 14, 2023
Larson asked the City Attorney about his signature and Landsman said some charter cities or counties
may ask the attorney to sign a document but usually it is the City Manager and the Mayor. Landsman
said the City Code would need to be changed to require an attorney signature.
Landsman said he has worked with many different cities and is working to protect the City from liability
and that is why he reviews the agenda and provides comments if needed.
Holt said he and City staff met with Assistant Attorney Shelly Ryan and Landsman for four hours last
week. Holt said Hoff and Barry were technically hired tonight and in the future Holt asked the Council
to contact Landsman directly with their questions. Landsman said it is important to have an open line of
communication with the Council and he is mindful of the balancing act between communication and
attorney rates. Landsman said at the upcoming workshop meeting the Council can discuss with him
how they want to move forward with communication.
Castellano asked about the slip agreement and the language on page 322 of the Council packet
regarding offering up to 10 slips to the residents of Artessa. Hoversten said this will allow the Dock
Program to rent any unused slips to Mound residents.
Requested Actions:
A. Approve resolution approving First Amendment to Development Agreement for Mound Harbor 2nd
Addition
MOTION by Castellano, seconded by Pugh, to approve to the following resolution. McEnaney, Pugh,
Castellano and Holt voted in favor. Larson voted no. Motion carried.
RESOLUTION NO. 23-20: RESOLUTION APPROVING FIRST AMENDMENT FOR THE
DEVELOPMENT AGREEMENT FOR THE MOUND HARBOR 2IND ADDITION
B. Approve Resolution approving termination of Purchase and Development Agreement for Mound
Harbor 2nd Addition
MOTION by Castellano, seconded by Pugh, to approve the following resolution. McEnaney, Pugh,
Castellano and Holt voted in favor. Larson voted no. Motion carried.
RESOLUTION NO. 23-21: RESOLUTION APPROVING TERMINATION OF PURCHASE AND
DEVELOPMENT AGREEMENT
13. City Engineer Brian Simmons requesting approval of a Resolution Accepting Bid for
Lynwood Watermain Improvement Phase 3: Southview to Grandview
City Project PW 23-01
Bauman and Simmons approached the Council. Bauman said the bid opening for the watermain
improvement received five competitive bids with Bituminous Roadways the low bidder and staff
recommends approval of Bituminous Roadways. Bauman said the engineer's estimate of the project
was $737K and Holt said you can see Bituminous Roadways was the lowest bid at $539K
MOTION by Larson, seconded by Castellano, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-22: RESOLUTION ACCEPTING BID FOR LYNWOOD WATERMAIN
IMPROVEMENT PHASE 3: SOUTHVIEW TO GRANVIEW
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Mound City Council Minutes — February 14, 2023
CITY PROJECT NO. PW-23-01
14. City Engineer Brian Simmons requesting approval of a Resolution Receiving Plans and
Specifications and Ordering Advertisement for Bids for the 2023 Lift Station Improvements
Project
Bauman said City Engineers in October prepared a feasibility study of the Lakewinds Lift Station and
after final design, the scope of the project needed to be increased. Bauman said if approved, the
project bids in the Engineer's Estimate will increase from earlier estimates. Bauman said the $1.15M
estimate was due to the lift station being in a difficult site with a steep grade, a nearby garage and the
need for a pass -through driveway for safety and truck maneuverability.
Holt asked for a high-level overview of the site from Bauman. Bauman said there is a steep grade at
the site and the trucks needing to service the lift station would have to use private property next to
Lakewinds Condominiums which didn't really allow room for the trucks. Hoversten said a maintenance
truck would need to be on site two or three times a week and the proposed driveway will give room for
trucks to serve the area safely. Hoversten said another cost factor is a larger amount of forcemain in
this project than typical.
Simmons said lift station improvements are part of the capital improvement plan. Simmons said Lift
stations brings up sewage from one gravity pipe to another gravity pipe, noting Mound has 30 lift
stations due to its topography.
Hoversten said the lift station is old and is a liability and expense to the City.
MOTION by Castellano, seconded by McEnaney, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-23: RESOLUTION RECEIVING PLANS AND SPECIFICATIONS AND
ORDERING ADVERTISEMENT FOR BIDS FOR THE 2023 LIFT STATION IMPROVEMENTS
PROJECT
15. City Engineer Brian Simmons requesting approval of a Resolution Receiving Report and
Authorizing Preparation of Plans Specifications and Ordering Advertisement for Bids for
Downtown Paver Sidewalk Replacement Phase 2 Project PW 23-08
Bauman presented the 2nd phase of sidewalk paver improvement project, noting the project has been
scheduled in collaboration with Hennepin County (HC). Bauman said HC will build out the pedestrian
ramps at the intersection of Shoreline and Commerce to be ADA accessible. Bauman said the City
portion of this phase is the extension of the sidewalks off of the pedestrian ramps with the 3rd phase
scheduled for next year. Bauman said City Engineers have been working with Mound Marketplace to
commit to some participation in having the pavers replaced near Carbone's. Bauman said the owners
of Mound Market place have balked at the cost and the City will work with them on an alternate
improvement that looks the same but is within their budget. Bauman said the Engineer's Estimate is
$600K for the project and with Council approval, the project will go through final plans and
specifications and then go out for bids.
Holt and Hoversten noted the project must be approved by the Hennepin County Board as part of their
capital improvement program and is one of five projects recommended by staff for approval.
MOTION by McEnaney, seconded by Castellano, to approve the following resolution. All voted in favor.
Motion carried.
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Mound City Council Minutes — February 14, 2023
RESOLUTION NO. 23-24: RESOLUTION RECEIVING REPORT AND AUTHORIZING
PREPARATION OF PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS
FOR DOWNTOWN PAVER SIDEWALKS REPLACEMENT PHASE 2: PROJECT PW-23-08
16. Comments/Reports from Council Members:
Council Member Pugh — Pugh said she testified at the State Legislature and has been thinking the City
should hire a lobbyist to support the water treatment project bill. Holt said he talked to Senator
Morrison and said other communities are using lobbyists. Holt said he also talked to Representative
Myers about this and told Holt it wouldn't help. Holt said it could cost $30K to hire a lobbyist and he
could contact the lobbyist recommended by Morrison. Pugh said it takes a lot to be at the Capital and a
lobbyist would allow the City to be more proactive in response to the legislature which is moving bills so
fast. Pugh asked if the City can get people in front of the legislature with a two hour notice.
Holt said the treatment plant bill has been introduced in the House and there is work on getting a
hearing in the Senate. Holt said he received a message from Representative Myers that the bill could
get a hearing in early March. Pugh asked about working with other cities which Hoversten said a
partnership was discussed previously, but fell apart.
Holt said he would call a lobbyist contact he has. Pugh asked if the City is organized to have residents
ready to go testify at the Capitol and how many people are going to show up, noting numbers matter.
Discussion ensued about the need for personal stories of residents being relayed to the State
Legislature regarding how the water issue is affecting them.
Council Member Larson — Larson said she attended the January 26th Development Committee meeting
to exchange information with a current developer in town. Larson said she also attend the January
30th Casa Amigos ribbon cutting event. Larson added there was a closed meeting on February 8th
Council Member McEnaney — McEnaney said she is working on a City social media presence and an e-
newsletter and has contacted seven cities with well put together newsletters. McEnaney said she is
reviewing research and information from Catherine Pausche before she moves forward. McEnaney
said she hopes to be ready to address the Council in March.
Council Member Castellano — Castellano said he received a phone call requesting the bus route be
reinstated. Hoversten said the City doesn't have a District Representative on the Met Council board
right now so it is best to advocate the need for bus service through the two Hennepin County Board
members who represent the City. Hoversten said the Met Council is working on hiring drivers, noting
Mound has experienced low ridership since the pandemic and the Met Council is waying hardship over
ridership when scheduling routes.
Castellano asked about the improvements for the Surfside boat launch and whether improvements are
planned for the Three Points boat launches. Hoversten said the City works with the DNR on Surfside
but not the other launches due to invasive species control.
Castellano asked about crosswalk paint at the four-way stop at Gull Lane and Three Points Blvd.
Simmons said this intersection can be painted. Hoversten and Simmons said they are working on a
crosswalk policy and it will be on the Council agenda in the next meeting or two.
Castellano asked about looking into boat trailer parking on County Road 110 and if it makes sense for
parking restrictions during the boating season. Hoversten said there are no restrictions other than
overnight parking not being allowed in certain areas. Hoversten said there are people in Mound who
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Mound City Council Minutes — February 14, 2023
park their vehicles and trailers on 110. Castellano said some of the other lake communities have
restricted parking around the lake. Council discussion ensued regarding parking along Commerce
Blvd.
Mayor Holt — Holt said he attended the Polar Plunge and it was very nice but could use a bonfire pit for
spectators. Holt said Surfside Bar and Grill had one of their biggest days ever during the Polar Plunge.
Holt said all he thinks about is improving social media, noting the new newsletter looks good. Holt said
he reached out to Orono, Waconia and Victoria and other cities about their social media. Holt said the
City of Waconia does a monthly two -page e-newsletter which is very good.
Landsman said the City would need to develop a social media policy before implementation which he
said he would review.
17. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Hoversten offered the following items:
• Surfside Boat Launch repair will begin after ice -out in the spring, noting the launch will
be closed during repairs.
• Harbor Wine and Spirits held its anniversary sale and Rare Whiskey Release which was
very successful.
• February 21 - Special combined PC CC Meeting at 7:00 p.m.
• February 23rd the Council approved tonight the 6:00 p.m. Council Workshop Meeting
• February 27th Volunteer Event at Surfside Bar and Grill starting at 6:00 p.m.
B. Reports: Liquor Store — January 2023
Engineering — 4th Quarter 2022
Finance Department — December 2022 (preliminary)
C. Minutes: September 15, 2022 DCC Meeting Minutes
November 19, 2022 DCC Meeting Minutes
D. Correspondence: Hennepin County Assessor - 2023 Open Book Meeting
18. Adjourn
MOTION by Pugh, seconded by Castellano, to adjourn at 9:45 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
11
°f67
T
BOLTON
& MENK
Real People. Real Solutions.
February 22, 2023
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
RE: Metropolitan Council Environmental Services 2020 I/I Grant Program Participation
City Project Nos. PW-21-04 & PW-22-04
Dear Mr. Hoversten:
Please find enclosed a resolution to participate in the Metropolitan Council Environmental
Services (MCES) 2020 Inflow and Infiltration (I/1) Grant Program. MCES conducts a grant
program to reimburse cities biannually for combatting I/I in the sewer system. The program
typically reimburses the qualifying work at 25% to 50% of the cost, depending on the type of
work. In 2020 an approximate work plan was submitted by the City to MCES for qualifying
work to be considered and subsequently approved for their program.
The city has completed qualifying work for this grant under the 2021 and 2022 Manhole
Rehabilitation Projects. The city has focused on rehabilitating manholes to reduce I/I over the
last five years as one of the most efficient means of reducing I/I per dollar spent.
We recommend approval of the attached resolution to facilitate fund reimbursement from MCES
for the work completed.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
Bolton & Menk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION APPROVING 2020 1/1 GRANT PROGRAM FUNDS REIMBURSEMENT
PARTICIPATION FROM METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES
REGARDING THE 2021 AND 2022 MANHOLE REHABILITATION PROJECTS
WHEREAS, the Metropolitan Council Environmental Services (MCES) has identified the City as
one of the many metro cities having excessive stormwater and groundwater, commonly referred
to as Inflow and Infiltration (I&I), entering the public sanitary sewer system; and
WHEREAS, to facilitate the reduction of I&I, MCES is offering a grant program with provisions
for future distribution of available funding until the total of $5,000,000.00 for the State of
Minnesota has been expended on I&I reduction measures with a maximum allocation of
$50,000 per city; and
WHEREAS, the City completed improvements as part of the 2021 Manhole Rehabilitation and
2022 Manhole Rehabilitation Projects that rehabilitated the public sewer system and are
qualifying reduction measures.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota as
follows:
1. The city clerk with the assistance of the city engineer (consulting engineer), shall
forthwith calculate eligible reimbursement funding amounts, prepare the final grant
agreement and provide any other project related expenses and receipts as required to
participate in the grant funding with MCES.
Adopted by the City Council this 28th day of February 2023
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
3VA
T
BOLTON
& MENK
Real People. Real Solutions.
February 20, 2023
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2022 Sewer Televising Project
City Project No. PW-22-04
Pay Request No. 2 & Final
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 2 & Final from Pipe Services for work completed on the
2022 Sewer Televising Project from November 5, 2022, through December 1, 2022.
We have reviewed the contractor's request, verified quantities, and recommend payment in the
amount of $1,569.69 to Pipe Services.
Sincerely,
Bolton & Menk, Inc.
✓I// i�i /; , icy ���
Matthew S. Bauman, P.E.
Assistant City Engineer
Bolton & Menk is an
DATE: Z2012023
CONTRACTOR'S PAY REQUEST NO.
2022 SEWER TELEVISING PROJECT
CITY PROJECT NOS. PW-22-04
BMI PROJECT NO. OC1.127168
FOR WORK COMPLETED FROM
2 8 FINAL
11/5/2022 THROUGH 12/1/2022
CONTRACTOR Pipe Services
OWNER City of Mound
ENGINEER Bolton 8 Menk
TOTALAMOUNT BID............................................................................................................................................................................
$
28,241.12
APPROVEDCHANGE ORDERS.. ............................. . ..... .. .... . . ... ......... ... . ........ ..... ...... . ............ ... ....
.... .
CURRENTCONTRACT AMOUNT.................................................................................................................................
$
28,241.12
TOTAL, COMPLETED WORK TO DATE... ....................................................................................................................... ...........
$
31,393.71
TOTAL, STORED MATERIALS TO DATE.....................................................................................................................................
$
-
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED.............................................................
$
-
TOTAL, COMPLETED WORK 8 STORED MATERIALS. ............... .............................................................. I ....... ........... .............
$
31,393.71
RETAINEDPERCENTAGE ( 0% )...................................................................................................................................
$
-
TOTALAMOUNT OF OTHER DEDUCTIONS...........................................................................................................................
$
-
NET AMOUNT DUE TO CONTRACTOR TO DATE ........... --.......................................................................................................
$
31,393.71
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ...................................... --............ ...... .............. ............ .... .................. ...
$
29,824.02
PAYCONTRACTOR AS ESTIMATE NO. 2 8, FINAL..............................................................................................................................
$
1,569.69
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON 8 MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
ByPROJECT ENGINEER
Matthew S. Bauman
Date 2/20/2023
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
:1R
12R2022
REQUEST FOR PAYMENT
DATE: 2/20/2023 REQUESTNO.: 2
PROJECT., 2022 SEWER TELEVISING PROJECT
CONTRACTOR: Pipe Services
Fl. ATH. H:UOUMC112716SWC—vn mOD yAplimtmsll271682022Se T8mavg Pa APP-6s]PAYk Q2
ORIGINAL BID COMPLETED
ITEM BIDI UNIT THIS MONTH r TO DATE
1 MOBILIZATION LS 1
2 TRAFFIC CONTROL LS 1
3 TELEVISE SANITARY SEWER (ANY SIZE) LF 42,526
4 REVERSE SETUP EACH 25
EW-1 ADDITIONAL OFF STREET TELEVISING LF
$0.00
1.00
1.00
$0.00
1.00
$0.00
1.00
$0.62
43,720.50
$27,106.71
43,720
$75.00
11.00
$825.00
11.01
$2.00
1,731.00
$3,462.00
1,731.
CYA]
MISSION
To provide justice through a system that assures equal access for the fair and timely
resolution of cases and controversies.
Personnel: Large Urban Court:
• 63 judges (number set by Legislature) . 22% of Minnesotans live in Hennepin
• 12-14 referees (specialized judicial officers) County
• 564 staff (full -time -equivalent) . 352,632 total cases were filed in
Hennepin County in 2022. This
Filings represents over 34% of trial court case
Divisions: filings in the state of Minnesota.
• Civil
Criminal 88.8% 2.0% Juror stats in 2022:
Family . 36I921 citizens summoned
6.8% 1017%11.6%
• Juvenile nCivil ■Criminal Family njwenile • Probate /Mental Health 0 775 jury trials requested (668 criminal,
• Probate/Mental Health 107 civil)
Pre -pandemic comparison: In 2019,
Locations: there were 725 jury trials requested
4 locations in downtown Minneapolis and two suburban (633 criminal, 92 civil)
• courts with county libraries and service centers • Total amount paid to jurors for per
diem, mileage and day care: $1,066,892
R4
Innovative Service
We take pride in providing quality service to our community. Our commitment to service includes many firsts and
innovations:
• The first African American chief district court judge in Minnesota
• First livestreamed trial in the state judicial branch (State v. Chauvin)
• Developed E-File and Serve (EFS) paperless filing system used throughout the branch
• Established Self-help centers, which have become the norm throughout the state
• District -wide race equity initiative launched in 2017
• Providing text and email reminders of court appearances, which are now standard across the state
• Remote/Hybrid Hearings: Over 146,000 remote/hybrid hearings held on Adult Criminal and Traffic cases in 2022
• Providing a warrant helpline that reduces failure to appear and helps clear warrants without incarceration.
Warrant Helpline: 612-543-WRNT (9768)
Key Priorities & Challenges
• Reduce criminal case backlog due to the pandemic
(Between Sept 2022 and December 2022, we decreased
the Major Criminal backlog by 12%)
• Reduce housing court backlog due to the pandemic
moratorium on evictions (Between Sept 2022 and
December 2022, we decreased the eviction backlog by
40%)
• Hennepin County District Court's most serious felony
filings (murder, weapons, sex offenses, domestics, and
other person crimes) are consistently higher than serious
felony filings in 2018
• 7.7% increase in all felony filings between 2017-2022 (five
year average)
• Felony filings in 2022 were at the highest level ever
• 15,936 interpreter requests in 2022 for 81 languages
Focus on Quality of Justice: Treatment
Courts Model
Specialized treatment courts include Criminal Mental
Health Court, Drug Court, DWI Court, and Veterans
Court
• High -risk, high -need population with a treatable
condition
• Protects public safety and due process
• Cooperative agreement to get at the root of
behavior
• Intensive judicial/probationary supervision
• More immediate/timely incentives and sanctions
• Connecting individuals to services and helping
them improve their life stability
• Increased need for services for defendants experiencing CONTACT US
addiction and mental health issues
Adoptions
279 children
adopted in
Hennepin County
last year
Todd Barnette, Chief Judge
Todd rick. Barnette @courts. state. mn.us
Sara Gonsalves, District Court Administrator
Sara.Gonsalves@courts.state.mn.us
Mike Valleau, Legislative Liaison
Michael.Valleau@courts.state.mn.us
Website: www.mncourts.gov/hennepin
RA
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Eric Hoversten, City Manager and Director of Public Works
DATE: February 21, 2023
SUBJECT: Discussion on Intoxicating Cannabinoids
LOCATION:
REQUEST: Instructions to staff in regard
BACKGROUND:
Effective July 12022, it became legal to sell in forms of not more than 5-milligram
tetrahydrocannabinol (THC) per portion and not more than 50 mg per package in food or
beverage form. Activities in the City were covered by previous statute allowing no sale
of intoxicating CBD (THC). We do not have any language specific to THC or
"intoxicating cannabinoids" in our current code.
Sale of non -intoxicating Cannabinoids or "CBD" was previously allowed by Statute and
are already broadly available in the community as food, beverage, and health/beauty,
vape type products in grocery, drugstore, convenience, mail-order, and home business
retail. While the legislation passed in 2022 contains language relevant to both —the real
change is now allowing the less than 5 mg portions of intoxicating product in food and
beverage to be available retail.
Staff initially sought guidance from LMC and our City Attorneys for long-term options
that may be available ranging from restriction of sales completely, zoning land -use
restrictions/permitting, or leaving to State agencies. Any code more restrictive than
State Legislation will require independent enforcement by the City.
In response to the initial feedback from LMC, our attorney, and OPD; Council approved
ordinance 06-2022 (August 10, 2022 packet materials attached) which set in place a
moratorium on sales and directed further study of the matter to determine how the City
should best proceed. This effectively "froze things in place" while additional regulatory
advice and recommendations to regulate these activities beyond the statute allowance are
considered and developed. The moratorium and direction to study set in place August 10,
2022 is in effect for 1 year.
Since July 1, 2022, the LMC resources regarding regulation and control of the retail sale
of this class of products have evolved. While there has been discussion of additional
regulatory authorities, resources, and staffing at the State Dept of Pharmacy they are yet
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423
to evolve. Further; possible legislation further opening MN to even less restrictive
recreational cannabis may change the context of local regulation in the future. To
address the immediate, local gaps the resources created by the LMC to assist with local
regulation and control have focused on licensure of activities operating retail sales of
these products. LMC has offered several variations of model code essentially covering
the same basic elements:
1. Licensure limited to brick -and -mortar business
2. Only issued to addresses in commercial, business, mixed -use zoning districts
3. Allow for local L.E. compliance checks
4. Hold licensure in leverage for compliance — identify penalties for failing
5. Typically restrict licensure to a single class of business; i.e. "Tobacco shop" or
"off -sale" only beverage operations at micro -brew, taproom, tasting room, etc;
6. Prohibit licensure of any address in residential zoning districts
7. Prohibit licensure to liquor stores, "on -sale" sales at beverage and restaurant,
"mobile business" (fairs, markets, peddlers, etc), and "home occupation".
These basic parameters for licensure will generally fit local needs. Code from Maple
Plain and Spring Park are attached as a "best fit' exemplars of code fulfilling the basic
parameters above. Staff anticipates broader interest in offering this class of product
outside of tobacco and beverage establishments and Council should also consider
allowing licensure to homeopathic, health, and wellness business activities.
Orono Police has zeroed in on their preference/recommendation for local governments to
add regulation to this emerging retail activity generally through retail locations licensure.
This allows OPD to do compliance checks: age, packaging, contents, display, etc. It
leaves local revocation of license as the enforcement leverage as well as allows right -of -
entry for compliance to feed referral to any eventual State enforcement activities
generated at Dept of Pharm. Any final code language will be coordinated with OPD for
comment and advice.
Staff seeks Council guidance on how to proceed. The Council has three general options
at this time:
1. Lift moratorium prior to 1-year expiration with no further City regulation or
controls relying in state regulation to govern local activities.
2. Leave moratorium in place until it expires in July 2023 with no further City
regulations or controls relying on state regulation to govern local activities.
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424
3. Replace moratorium with licensure requirements generally consistent with
recommended model code to regulate and control local business activities.
If the weight of the Council is preference for licensure of activities, the Staff can work
with our Attorney to prepare an appropriate ordinance language establishing the
appropriate code to implement a program and replace ordinance 06-2022.
RECOMMENDATION: Council determine and advise.
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ORDINANCE TO BE ACTED UPON AT WEDNESDAY, AUGUST 10, 2022
RESCHEDULED CITY COUNCIL MEETING
CITY OF MOUND
ORDINANCE NO. -2022
AN INTERIM ORDINANCE AUTHORIZING A STUDY AND
IMPOSING A MORATORIUM ON THE SALE OF CANNABIS PRODUCTS
The City Council of the City of Mound ordains:
ARTICLE L Legislative Findings
(a) There is a great deal of uncertainty regarding the effect of Minnesota Laws 2022,
Chapter 98 amending Minnesota Statutes, section 151.72 ("Act") to allow the sale of
edible cannabinoid products ("Cannabis Products") within the state.
(b) Because the proposal to allow the sale of Cannabis Products received little publicity
until the Act went into effect on July 1, 2022, the City of Mound ("City") did not have
an opportunity to study and consider the potential impacts of the Act on the City. Nor
did the City Council have sufficient time to engage in policy discussions regarding the
regulations the City Council may elect to impose on the sale of Cannabis Products.
(c) The Act authorizes the Minnesota Board of Pharmacy to enforce the Act, but the Act
does not provide for any licensing of manufacturers or of those who sell Cannabis
Products. The Act is also silent regarding the enactment of local regulations related to
Cannabis Products.
(d) The Legislature did not expressly prohibit or limit local regulations, and the regulations
established in the Act clearly do not constitute the Legislature having occupied the field
of regulation regarding the sale of Cannabis Products.
(e) The City Council finds the uncertainties associated with sale of Cannabis Products, and
the options for local regulation, compels the need for a study to develop information the
City Council can rely on as it engages in policy discussions related to potential
regulation of Cannabis Products through the adoption of licensing and zoning controls.
(f) The City Council is authorized to adopt an interim ordinance "to regulate, restrict, or
prohibit any use ... within the jurisdiction or a portion thereof for a period not to
exceed one year from the date it is effective." Minnesota Statutes, section 462.355,
subdivision 4(a).
(g) The City Council is also authorized as part of its general police powers to adopt
business licensing requirements related to the sale of Cannabis Products.
(h) The Minnesota Supreme Court in Almquist v. Town ofMarshan, 245 N. W.2d 819
(Minn. 1976) upheld the enactment of a moratorium despite the lack of express
MU220-2-813400.v1
426
statutory authority as being a power inherent in a broad legislative grant of power to
municipalities. In most cases, the enactment of business licensing requirements is
based on a city's police powers, which is the broadest grant of power to cities. Inherent
in that broad grant of authority is the power to temporarily place a moratorium on a
business activity to study and potentially implement licensing regulations on that
business activity.
(i) There are both business licensing and zoning issues associated with the sale of
Cannabis Products the City Council determines it needs time to study to consider the
development and adoption of appropriate local regulations. In order to protect the
planning process and the health, safety, and welfare of the residents while the City
conducts its study and the City Council engages in policy discussions regarding
possible regulations, the City Council determines it is in the best interests of the City to
impose a temporary moratorium on the sale of Cannabis Products.
ARTICLE IL Definitions. For the purposes of this Ordinance, the following words, terms, and
phrases shall have the meanings given them in this Article.
(a) "Act" means 2022 Minnesota Session Laws, Chapter 98 (H.F. No. 4065),
amending Minnesota Statutes, section 151.72.
(b) "Cannabis Products" means Edible Cannabinoid Product and any other product
that became lawful to sell for the first time in Minnesota effective July 1, 2022, as
a result of the adoption of the Act.
(c) "City" means the City of Mound.
(d) "City Code" means The Mound City Code.
(e) "Edible Cannabinoid Product" has the same meaning given the term in Minnesota
Statutes, section 151.72, subdivision 1(c).
ARTICLE III. Studv. The City shall conduct a study regarding Cannabis Products and provide
the City Council a report on the potential regulations of such products. The report shall include
the City staffs recommendations on whether the City Council should adopt regulations and, if
so, the recommended types of regulations. The study shall consider, but is not limited to, the
following:
(a) The potential impacts of the sale of Cannabis Products within the City;
(b) Licensing the sale of Cannabis Products and related regulations; and
(c) Zoning regulations related to the sale, manufacture, and distribution of Cannabis
Products as uses within the City.
MU220-2-813400.v1
427
ARTICLE IV. Moratorium. A moratorium is hereby imposed to prohibit any business,
person, or entity from offering for sale or selling Cannabis Products to the public within the
jurisdictional boundaries of the City. The City shall not accept, process, or act on any
application, site plan, building permit, or other zoning approval for a business proposing to
engage in the sale of Cannabis Products.
ARTICLE V. Violations. During the term of the moratorium, it is a violation of this Ordinance
for any business, person, or entity to offer for sale, or to sell, Cannabis Products to the public
within the City.
ARTICLE VI. Exceptions. The moratorium imposed by this Ordinance does not apply to the
sale of medical cannabis or hemp products that were lawful to sell prior to the effective date of
the Act.
ARTICLE VIL Enforcement. A violation of this Ordinance shall be a misdemeanor. In
addition, the City may enforce this Ordinance by mandamus, injunction, other appropriate civil
remedy in any court of competent jurisdiction.
ARTICLE VIIL Effective Date and Term. This Ordinance shall be effective immediately and
shall have a term of 12 months. This Ordinance shall remain in effect until the expiration of the
12 month term, until it is expressly repealed by the City Council, or until the effective date of an
ordinance amending the City Code to address the sale of Cannabis Products, whichever occurs
first.
ARTICLE IX. General Provisions.
(a) Not Codified. This Ordinance is transitory in nature and shall not be codified into the
City Code.
(b) Severability. Every section, provision, and part of this Ordinance is declared severable
from every other article, section, provision, and part thereof. If any article, section,
provision, or part of this Ordinance is held to be invalid by a court of competent
jurisdiction, such judgment shall not invalidate any other article, section, provision, or
part of this Ordinance.
Adopted by the City Council this loth day of August, 2022.
Mayor Raymond J. Salazar
Attest: Kevin Kelly, Clerk
Published in The Laker on the day of August, 2022.
Effective on the day of August, 2022.
MU220-2-813400.v1
428
CITY OF MAPLE PLAIN
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 316
AN ORDINANCE AMENDING TITLE XI OF THE CITY CODE BY ADDING
CHAPTER 117 REGULATING TETRAHYDROCANNABINOL PRODUCTS
THE CITY COUNCIL OF THE CITY OF MAPLE PLAIN HEREBY ORDAINS AS FOLLOWS:
SECTION 1. AMENDMENT. City Code Title XI is amended by adding Chapter 117
as follows:
TETRAHYDROCANNABINOL PRODUCTS
117.01. PURPOSE AND INTENT.
The purpose of this chapter is to regulate the sale of legalized adult -use of any product that
contains tetrahydrocannabinol and that meets the requirements to be sold for human or animal
consumption under Minn. Stat. § 151.72, also known as "THC Products" for the following
reasons:
(a) By enacting 2022 Session Law Chapter 98, Article 13, the Minnesota Legislature
amended Minn. Stat. § 151.72 to allow the sale of certain products containing
tetrahydrocannabinol, also known as "THC".
(b) The new law does not prohibit municipalities from adopting and enforcing local
ordinances to regulate THC product businesses including, but not limited to, local zoning
and land use requirements and business license requirements.
(c) The National Academies of Science, Engineering, and Medicine note that the growing
acceptance, accessibility, and use of THC products, including for medical purposes, have
raised important public health concerns, while the lack of aggregated knowledge of
cannabis -related health effects has led to uncertainty about the impact of its use.
(d) The City recognizes the danger THC use presents to the health, welfare, and safety
of youth in Maple Plain.
(e) The Minnesota Legislature recognized the danger of THC product use among the public
at large by setting potency and serving size requirements.
(f) The Minnesota Legislature recognized the danger of THC product use among youth
by prohibiting the sale of any product containing THC to those under the age of 21,
requiring that edible THC products be packaged without appeal to children and in
child -resistant packaging or containers.
(g) State law authorizes the Board of Pharmacy to adopt product and testing standards in
part to curb the illegal sale and distribution of THC products and ensure the safety and
compliance of commercially available THC products in the state of Minnesota
(h) The City has the opportunity to be proactive and make decisions that will mitigate this
threat and reduce exposure of young people to the products or to the marketing of these
products and improve compliance among THC product retailers with laws prohibiting
the sale or marketing of THC products to youth.
:Y0]
(i) A local regulatory system for THC product retailers is appropriate to ensure that
retailers comply with THC product laws and business standards of the City of Maple
Plain to protect the health, safety, and welfare of our youth and most vulnerable
residents.
(j) A requirement for a THC product retailer license will not unduly burden legitimate
business activities of retailers who sell or distribute THC products to adults but will
allow the City of Maple Plain to regulate the operation of lawful businesses to
discourage violations of state and local THC Product -related laws.
(k) In making these findings and enacting this ordinance, it is the intent of the Maple Plain
City Council to ensure responsible THC product retailing, allowing legal sale and access
without promoting increases in use, and to discourage violations of THC Product -related
laws, especially those which prohibit or discourage the marketing, sale, or distribution
of THC products to youth under 21 years of age.
117.02 DEFINITIONS.
Except as may otherwise be provided or clearly implied by context, all terms shall be given
their commonly accepted definitions. The following words, terms, and phrases, when used in
this article, shall have the meanings ascribed to them in this section, except where the context
clearly indicates a different meaning:
COMPLIANCE CHECKS. The system the City uses to investigate and ensure that those
authorized to sell licensed products are following and complying with the requirements of this
article. Compliance checks involve the use of persons under 21 who purchase or attempt to
purchase licensed products. Compliance checks may also be conducted by the City, West
Hennepin Public Safety, or other units of government for educational, research, and training
purposes, or for investigating or enforcing Federal, State, or local laws and regulations relating
to licensed products.
EXCLUSIVE LIQUOR STORE. An establishment that meets the definition of exclusive
liquor store in Minn. Stat. § 340A.101, subd. 10.
LICENSED PRODUCT OR THC PRODUCT. Any product that contains more than
trace amounts of tetrahydrocannabinol and that meets the requirements to be sold for human or
animal consumption under Minn. Stat. § 151.72, as may be amended from time to time.
Licensed product does not include medical cannabis as defined in Minn. Stat. §152.22, subd. 6,
as may be amended from time to time,, excluding "medical cannabis" as defined by Minn. Stat.
§ 152.22, Subd. 6, as the same may be amended from time to time.
MOVEABLE PLACE OF BUSINESS. Any form of business operated out of a kiosk,
truck, van, automobile, or other type of vehicle or transportable shelter and not a fixed address
storefront or other permanent type of structure authorized for sales transactions.
SALE. Any transfer of goods for money, trade, barter, or other consideration.
SCHOOL. Any public or private elementary, vocational, or secondary school, or a public or
private college or university, or a state licensed date care center.
SELF-SERVICE MERCHANDISING. Open displays of licensed products in any
manner where any person has access to the licensed products without the assistance or
intervention of the licensee or the licensee's employee. Assistance or intervention means the
actual physical exchange of the licensed product between the customer and the licensee or
employee.
:BI1]
THC. Is the acronym for tetrahydrocannabinol, the principal psychoactive constituent of
cannabis.
TOBACCO STORE. A retail store utilized primarily for the sale of tobacco products and
accessories and which the sale of other products is incidental.
VENDING MACHINE. Any mechanical, electric, or electronic, or other type of device
that dispenses licensed products upon the insertion of money, tokens, or other form of payment
directly into the machine by the person seeking to purchase the licensed product.
117.03 LICENSE.
Subd. 1. License Required. No person shall sell or offer to sell any licensed product
within the City without first having obtained a license to do so from the City.
Subd. 2. Application. An application for a license to sell licensed products shall be made
on a form provided by the City. The application shall contain the full name and date of
birth of the applicant, the applicant's residential and business addresses and telephone
numbers, the name of the business for which the license is sought, and any additional
information the City deems necessary. A business applicant, at the time of application,
shall furnish the City with a list of all persons that have an interest of five percent or more
in the business. The list shall name all owners and show the interest held by each, either
individually or beneficially for others. It is the duty of each business licensee to notify the
City Administrator in writing of any change in ownership in the business. If the City
Administrator determines that an application is incomplete, the City Administrator shall return
the application to the applicant with notice of the information necessary to make the
application complete. Upon receipt of a completed application, the City Administrator
shall forward the application to the Director of West Hennepin Public Safety to conduct a
criminal background check. Upon completion of the background check, the City
Administrator shall forward the application to the City Council for action at its next
regularly scheduled City Council meeting.
Subd. 3. Action. The City Council may either approve or deny the application for a
license, or it may delay action for a reasonable period of time as necessary to complete any
investigation of the application or the applicant it deems necessary. If the City Council
approves the license, the City Administrator shall issue the license to the applicant. If the
City Council denies the license, notice of the denial shall be given to the applicant along
with notice of the applicant's right to appeal. Appeals of any decision must be made within
thirty (30) days of the denial. If a license application is denied, the earliest an applicant
may reapply is 12 months from the date the license is denied.
Subd. 4. Term. All licenses issued under this article shall expire on December 31 of each
year.
Subd. 5. Revocation or Suspension.
(1) Any license issued under this chapter may be revoked or suspended as provided in this
chapter.
(2) If a license is mistakenly issued or renewed to a person or a business, it shall be
revoked upon the discovery that the person or business was ineligible for the license
under this chapter and the City shall provide the person or business with a notice of
revocation, along with information on the right to appeal.
(3) Any change in the ownership or control of a licensed business shall be deemed
equivalent to a transfer of the license, and any such license shall be revoked 30 days
431
after any such change in ownership or control unless the licensee has notified the
Council of the change in ownership by submitting a new license application for the
new owners, and the City Council has approved the transfer of the license by
appropriate action. Any time an additional investigation is required because of a
change in ownership or control of a business, the licensee shall pay an additional
investigation fee to be determined by the City. The City may at any reasonable time
examine the transfer records and minute books of any business licensee to verify and
identify the owners, and the City may examine the business records of any other
licensee to the extent necessary to disclose the interest which persons other than the
licensee have in the licensed business. The City Council may revoke any license
issued upon its determination that a change of ownership of a licensee has resulted in
the change of control of the licensed business so as materially to affect the integrity
and character of its management and its operation, but no such action shall be taken
until after a hearing by the City Council on notice to the licensee.
Subd. 6. Transfers. All licenses issued under this chapter shall be valid only on the
premises for which the license was issued and only for the person or business to whom
the license was issued. The transfer of any license to another location, business, or person
is prohibited.
Subd. 7. Display. All licenses shall be posted and displayed in plain view of the general
public on the licensed premises.
Subd. 8. Renewals. The renewal of a license issued under this article shall be handled in
the same manner as the original application. The request for a renewal shall be made at
least 30 days but no more than 60 days before the expiration of the current license.
Subd. 9. Issuance as Privilege and Not a Right. The issuance of a license issued under
this article is a privilege and does not entitle the license holder to automatic renewal of the
license.
117.04 FEES.
No license shall be issued under this chapter until the appropriate license fee shall be paid
in full. The fee for a license under this article shall be established by the City Council and
adopted in the City fee schedule and may be amended from time to time.
117.05 ELIGIBILITY AND BASIS FOR DENIAL OF LICENSE.
Subd. 1. Eligibility.
(1) Moveable Place of Business. No license shall be issued to a moveable place of
business. Only fixed location businesses shall be eligible to be licensed under this
article.
(2) Tobacco Store. No license shall be issued except to a premises operating a tobacco
store licensed under chapter 116, as it may be amended from time to time.
(3) Exclusive Liquor Store. No license shall be issued to an exclusive liquor store as
defined in Minn. Stat. § 340A.101, subd. 10.
(4) Proximity to Schools. No license shall be issued for a premises within 500 feet of
any school. The distance is to be measured from the closest side of the school to the
closest side of the structure on the premises whing which the licensed product is be
sold.
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(5) Delinquent Taxes and Charges. No license shall be granted or renewed for operation
on any premises on which taxes, assessments, utility charges, service charges, or other
financial claims of the City are delinquent and unpaid. In the event an action has been
commenced pursuant to the provisions of Minn. Stat. ch. 278, as it may be amended
from time to time, questioning the amount or validity of taxes, the City Council may,
on application by the licensee, waive strict compliance with this paragraph. No waiver
may be granted, however, for taxes or any portion thereof which remain unpaid for a
period exceeding one year after becoming due.
Subd. 2. Grounds for Denial. Grounds for denying the issuance or renewal of a
license under this chapter include, but are not limited to, the following:
(1) The applicant is under the age of 21 years.
(2) The applicant is prohibited by Federal, State, or other local law, ordinance, or other
regulation from holding a license.
(3) The applicant has been convicted within the past five years for any violation of a
Federal, State, or local law, other ordinance, provision, or other regulation relating to
the licensed products.
(4) The applicant has had a license to sell licensed products suspended or revoked during
the 12 months preceding the date of application, or the applicant has or had an interest
in another premises authorized to sell licensed products, whether in the City or in
another jurisdiction, that has had a license to sell licensed products suspended or
revoked during the same time period, provided the applicant had an interest in the
premises at the time of the revocation or suspension, or at the time of the violation that
led to the revocation or suspension.
(5) The applicant is a business that does not have an operating officer or manager who is
eligible pursuant to the provisions of this chapter.
(6) The applicant is the spouse of a person ineligible for a license pursuant to the
provision of subdivision 2(2) and 2(3) of this section or who, in the judgement of the
City Council, is not the real party in interest or beneficial owner of the business to be
operated, under the license.
(7) The applicant fails to provide any information required on the application or
provides false or misleading information. Any false statement on an application, or
any willful omission of any information called for on such application form, shall
cause an automatic refusal of license, or if already issued, shall render any license
issued pursuant thereto void and of no effect to protect the applicant from
prosecution for violation of this chapter, or any part thereof.
117.06 PROHIBITED ACTS.
Subd. 1. In general.
(1) No person shall sell or offer to sell any licensed product:
(i) By means of any type of vending machine.
(ii) By means of self-service merchandising.
(iii) By any other means, to any other person, on in any other manner or form
prohibited by state or other local law, ordinance provision, or other regulation.
(iv) That is not in the original packaging with labeling in compliance with labeling
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requirements of Minn. Stat. § 151.72, subd. 5, as may be amended from time to
time.
(2) No person shall sell or offer for sale a product containing THC that does not meet
all the requirements of Minn. Stat. § 151.72, subd. 3., as may be amended from
time to time.
Subd. 2. Legal Age. No person shall sell any licensed product to any person under the
age of 21.
(1) Age Verification. Licensees shall verify by means of government issued
photographic identification that the purchaser is at least 21 years of age.
(2) Signage. Notice of the legal sales age and age verification requirement must be posted
prominently and in plain view at all times at each location where licensed products are
offered for sale. The required signage, which will be provided to the licensee by the
City, must be posted in a manner that is clearly visible to anyone who is or is
considering making a purchase.
Subd. 3. Samples Prohibited. No person shall distribute samples of any licensed
product free of charge or at a nominal cost.
Subd. 4. Use of False Identification. It shall be a violation of this chapter for any
person to attempt to disguise their true age by the use of a false form of identification,
whether the identification is that of another person or one on which the age of the
person has been modified or tampered with to represent an age older than the actual
age of person.
Subd. 5. Unlawful Purchases. It shall be unlawful for any person who is under the
age of 21 years to purchase any licensed product. Persons acting under the direct
supervision of the City, law enforcement, or other governmental unit and which are
actively engaged in a compliance check of the licensed premises are exempted from
this provision while engaged in the compliance check.
117.07 ADDITIONAL REQUIREMENTS.
Subd. 1. Storage. All licensed products shall either be stored behind a counter or other
area not freely accessible to customers, or in a case or other storage unit not left open and
accessible to the general public.
117.08 RESPONSIBILITY.
All licensees are responsible for the actions of their employees in regard to the sale,
offer to sell, and furnishing of licensed products on the licensed premises. The sale, offer to
sell, or furnishing of any licensed product by an employee shall be considered an act of the
licensee. Nothing in this section shall be construed as prohibiting the City from also
subjecting the employee to any civil penalties that the City deems to be appropriate under
this ordinance, state or federal law, or other applicable law or regulation.
117.09 COMPLIANCE CHECKS AND INSPECTIONS.
All premises licensed under this chapter shall be open to inspection by the City during
regular business hours. From time to time, but at least once per year, the City or West Hennepin
Public Safety shall conduct compliance checks.
No person used in compliance checks shall attempt to use a false identification
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misrepresenting their age. All persons lawfully engaged in a compliance check shall answer all
questions about their age asked by the licensee or their employee, and produce any
identification, if any exists, for which they are asked. The City will conduct a compliance
check that involves the participation of a person at least 18 years of age, but under the age of 21
to enter the licensed premises to attempt to purchase the licensed products. Persons used for the
purpose of compliance checks shall be supervised by law enforcement or other designated
personnel. Nothing in this chapter shall prohibit compliance checks authorized by state or
federal laws for educational, research, or training purposes, or required for the enforcement of a
particular State or Federal law. Additionally, from time to time, the City will conduct
inspections to determine compliance with any or all other aspects of this chapter.
117.10 VIOLATIONS AND PENALTY.
Subd. 1 Criminal Penalty. A violation of this chapter shall be a misdemeanor.
Nothing in this chapter prohibits the City from seeking prosecution as a
misdemeanor for an alleged violation of this chapter.
Subd. 2. Administrative Penalty. If a licensee or an employee of a licensee is
found to have violated this article, the licensee shall be charged an administrative
penalty as follows:
(1) First Violation. The City Council shall impose a civil fine of $500.00 and suspend
the license for not less than 1 day.
(2) Second Violation Within 361tonths. The City Council shall impose a civil fine of
$1,000.00 and suspend the license for not less than 3 consecutive days.
(3) Third Violation Within 361tonths. The City Council shall revoke the license for at
least one year.
Subd. 3. Administrative Penalty Procedures. No penalty shall take effect until the
licensee has received notice (served personally or by mail) of the alleged violation and of
the opportunity for a hearing before the City Council, and such notice must be in writing
and must provide that a right to a hearing before the City Council must be requested within
10 business days of receipt of the notice or such right shall terminate.
Subd. 4 Revocation. In addition to any other penalty imposed under this chapter, any
license issued under this section may be revoked by the City Council for a violation of any
provision of this chapter if the licensee has been given a reasonable notice and an opportunity
to be heard.
Subd. 5. Appeal. Any appeal of the decision of the City Council to impose a civil penalty
must be made within thirty (30) days of the decision of the City Council.
SECTION 2. FEE SCHEDULE AMENDMENT. The City of Maple Plain Fee Schedule,
located in the Table of Special Ordinances in the Maple Plain City Code, shall be amended as
follows (Underlined language is added.);
THC License $ 200.00
SECTION 3. EFFECTIVE DATE. This Ordinance shall be in full force and effect from
and after its passage and publications as required by law.
SECTION 4. SUMMARY PUBLICATION. The following summary clearly informs the
:Bi11
public of the intent and effect of the ordinance and is approved for publication:
SUMMARY FOR PUBLICATION
CITY OF MAPLE PLAIN
ORDINANCE NO. 316
AN ORDINANCE AMENDING TITLE XI OF THE CITY CODE BY ADDING
CHAPTER 117 REGULATING TETRAHYDROCANNABINOL PRODUCTS
The above -referenced Ordinance amends the Maple Plain City Code by amending
City Code Ordinance Title XI — Business Regulations by adding Chapter 117
regulating tetrahydrocannabinol products within the City. This summary is adopted
pursuant to Minn. Stat. §412.191, Subd. 4. A printed copy of the entire Ordinance is
available for inspection and copying at the Maple Plain City Hall located at 5050
Independence St., Maple Plain, Minnesota, 55359. //Clarissa Hadler, City
Administrator
ADOPTED by the City Council of the City of Maple Plain this 26th day of September, 2022.
Julie Maas-Kusske, Mayor
ATTEST:
Clarissa Hadler, City Administrator
Published in the on .2022
:BI1
CITY OF SPRING PARK
COUNTY OF HENNEPIN
STATE OF MINNESOTA
ORDINANCE NO. 22-08
AN ORDINANCE AMENDING THE SPRING PARK CITY CODE,
CHAPTER 12 — BUSINESSES, BY ADDING ARTICLE V. THC PRODUCTS,
ESTABLISHING LICENSING FOR THE SALE OF THC PRODUCTS REGULATED
BY MINNESOTA STATUTES, SECTION 151.72
THE CITY COUNCIL OF THE CITY OF SPRING PARK, MINNESOTA ORDAINS AS
FOLLOWS:
Section 1. The City Council of the City of Spring Park hereby amends Chapter 12 by
adding a new Article V. THC Products as follows:
ARTICLE V. THC PRODUCTS
DIVISION 1. GENERALLY
Sec. 12-50. Purpose and intent.
(a) Purpose. The purpose of this section is to regulate the sale of any product that contains
tetrahydrocannabinol ("THC') and meets the requirements to be sold for human or animal
consumption under Minnesota Statutes, section 151.72 ("THC products") for the following
reasons:
(1) The city recognizes that, based on the most reliable and up-to-date scientific evidence,
the introduction of legalized THC products presents a potential threat to the public
health, safety, and welfare of the residents of Spring Park.
(2) The city has the opportunity to be proactive and make decisions that will mitigate this
threat, reduce exposure of young people to THC products, curtail the marketing of
THC products to young people, and improve retailer compliance with existing laws
related to THC products.
(3) A local regulatory system for retailers of THC products is appropriate to ensure that
such retailers comply with laws and business standards of the city of Spring Park to
protect the health, safety, and welfare of our youth and other vulnerable residents.
(4) Minnesota Statutes, section 151.72 requires THC product retailers to check the
identification of purchasers to verify that they are at least 21 years of age, comply with
certain packaging and labeling requirements to protect children and youth, and meet
certain potency and serving size requirements.
(5) State law further authorizes the Minnesota Board of Pharmacy to adopt product and
testing standards in part to curb the illegal sale and distribution of THC products and to
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ensure the safety and compliance of commercially available THC products in the State
of Minnesota.
(6) State law does not preempt municipalities from adopting and enforcing local
ordinances to regulate retailers of THC products, including, but not limited to, business
licensing requirements.
(7) Establishing licensing requirements for retailers that desire to sell THC products will
not unduly burden legitimate business activities of such retailers who sell or distribute
THC products to adults but will allow the city to effectively regulate the operation of
lawful businesses and discourage violations of THC product -related laws.
In making these findings and enacting this section, it is the intent of the city to facilitate
responsible retail activities associated with THC products by allowing legal sale and access
without promoting increases in use, and to discourage violations of THC product -related laws,
especially those which prohibit or discourage the marketing, sale or distribution of THC products
to underage persons, as defined herein.
Sec. 12-51. Dermitions.
The following words, terms, and phrases, when used in this article, shall have the meanings
ascribed to them, except where the context clearly indicates a different meaning:
Compliance checks. The system the city uses to investigate and ensure that those authorized
to sell THC products are following and complying with the requirements of this article.
Compliance checks shall involve the use of persons under the age of 21 as authorized by this
article. Compliance checks shall also mean the use of persons under the age of 21 who attempt to
THC products for educational, research and training purposes as authorized by state and federal
laws. Compliance checks may also be conducted by other units of government for the purpose of
enforcing appropriate federal, state or local laws and regulations relating to THC products.
Exclusive Liquor Store. An establishment that meets the definition of exclusive liquor store
in Minnesota Statutes, section 340A.101, as it may be amended from time to time.
Moveable place of business. Any form of business operated out of a truck, van, automobile
or other type of vehicle or transportable shelter and not a fixed address store front or other
permanent type of structure authorized for sales transactions.
Retail establishment. Any place of business where THC products are available for sale to
the general public. Retail establishments shall include, but are not limited to, grocery stores,
convenience stores, breweries, and restaurants. Retail establishment shall not include any home
occupation or sales out of any dwelling.
Sale. Any transfer of goods for money, trade, barter or other consideration, including giving
goods away for free, whether alone or in conjunction with other goods or products.
Sampling. The use or consumption of any THC product in a retail establishment by a
customer or potential customer for the purpose of sampling the product before a purchase.
Self-service merchandising. Open displays of THC products in any manner where any
person shall have access to the THC products without the assistance or intervention of the
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licensee or the licensee's employee. The assistance or intervention shall entail the actual physical
exchange of the THC product between the customer and the licensee or employee.
THC Product. Any product that contains more than trace amounts of tetrahydrocannabinol
and that meets the requirements to be sold for human or animal consumption under Minnesota
Statutes, section 151.72.
Vending machine. Any mechanical, electric or electronic or other type of device which
dispenses THC products upon the insertion of money, tokens or other form of payment directly
into the machine by the person seeking to purchase the THC product.
Sees. 12-53-12-60. Reserved.
DIVISION 2. ADMINISTRATION AND ENFORCEMENT
Sec. 12-61. Violations.
(a) Notice. Upon discovery of a suspected violation, the alleged violator shall be issued, either
personally or by mail, a citation that sets forth the alleged violation and which shall inform
the alleged violator of the right to be heard on the accusation.
(b) Hearings. If a person accused of violating this article so requests, a hearing shall be
scheduled, the time and place of which shall be published and provided to the accused
violator.
(c) Hearing officer. The city council shall serve as the hearing officer.
(d) Decision. If the hearing officer determines that a violation of this article did occur, that
decision, along with the hearing officer's reasons for finding a violation and the penalty to
be imposed under section 12-62, shall be recorded in writing, a copy of which shall be
provided to the accused violator. Likewise, if the hearing officer finds that no violation
occurred or finds grounds for not imposing any penalty, such findings shall be recorded and
a copy provided to the acquitted accused violator.
(e) Appeals. Appeals of any decision made by the hearing officer may be filed in the district
court.
(f) Misdemeanor prosecution. Nothing in this section shall prohibit the city from seeking
prosecution as a misdemeanor for any alleged violation of this article. If the city elects to
seek misdemeanor prosecution, no administrative penalty shall be imposed.
(g) Continued violation. Each violation, and every day in which a violation occurs or continues,
shall constitute a separate offense.
Sec. 12-62. Penalties.
(a) Licensees. Any licensee found to have violated this article, or whose employee shall have
violated this article, shall be charged an administrative fine as determined by the city
council. In addition, after the third offense, the license shall be suspended for not less than
seven days.
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(b) Other individuals. Other individuals found to be in violation of this article shall be charged
an administrative fee as determined by the city council.
(c) Misdemeanor. Nothing in this section shall prohibit the city from seeking prosecution as a
misdemeanor for any violation of this article.
Sec. 12-63. Exceptions and defenses.
Nothing in this article shall prevent the providing of THC products to a person under the
age of 21 as part of a lawfully recognized religious, spiritual or cultural ceremony. It shall be an
affirmative defense to the violation of this article for a person to have reasonably relied on proof
of age as described by state law.
Sec. 12-64. Severability
If any section or provision of this article is held invalid, such invalidity shall not affect other
sections or provisions which can be given force and effect without the invalidated section or
provision.
Secs. 12-65-12-70. Reserved.
DIVISION 3. LICENSE
Sec. 12-71. Required.
(a) Obtaining from city. No person shall sell or offer to sell any THC product without having
obtained a license to do so from the city. All licenses issued under this section shall be valid
only on the premises for which the license was issued and only for the person, to whom the
license it was issued. No transfer of any license to another location or person shall be valid.
(b) Application. An application for a license to sell THC products shall be made on a form
provided by the city. The application shall contain the full name of the applicant, the
applicant's residential and business addresses and telephone numbers, the name of the
business for which the license is sought, and any additional information the city deems
necessary. Upon receipt of a completed application, the city administrator/clerk/treasurer
shall forward the application to the city council for action at its neat regularly scheduled
council meeting. If the city clerk determines that an application is incomplete, the clerk will
return the application to the applicant with notice of the information necessary to make the
application complete.
(c) Action. The council may either approve or deny the license, or it may delay action for such
reasonable period of time as necessary to complete any investigation of the application or
the applicant it deems necessary. If the council approves the license, the city clerk will issue
the license to the applicant. If the council denies the license, notice of the denial will be
given to the applicant along with notice of the applicant's right to appeal the council's
decision.
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(d) Term. All licenses issued under this article shall be valid for one calendar year from January
1 through December 31. For any license issued after January 1 in any year, the license shall
be valid from the date of issue through December 31.
(e) Revocation or suspension. Any license issued under this article may be revoked or
suspended. In such case, the licensee may request or hearing or appeal as provided in
sections 12-61 and 12-62.
(f) Transfers. All licenses issued under this article shall be valid only on the premises for which
the license was issued and only for the person to whom the license was issued. No transfer
of any license to another location or person shall be valid without the prior approval of the
city council.
(g) Moveable place of business. No license shall be issued to a moveable place of business.
Only fixed location businesses shall be eligible to be licensed under this article.
(h) Display. All licenses shall be posted and displayed in plain view of the general public on the
licensed premises.
(i) Renewals. The renewal of a license issued under this article shall be handled in the same
manner as the original application. The request for a renewal shall be made at least 30 days
but no more than 60 days before the expiration of the current license. The issuance of a
license issued under this article shall be considered a privilege and not an absolute right of
the applicant and shall not entitle the holder to an automatic renewal of the license.
Sec. 12-72. Fees.
No license shall be issued under this article until the appropriate license fee shall be paid in
full. The fee for a license under this article shall be as listed on the appropriate license fee
schedule.
Sec. 12-73. Basis for denial.
(a) Grounds for denying the issuance or renewal of a license under this article, include, but are
not limited to, the following:
(1) The applicant is under the age of 21 years.
(2) The applicant has been convicted within the past five years of any violation of a
federal, state or local law, ordinance provision, or other regulation relating to THC
products.
(3) The applicant has had a license to sell THC products revoked within the preceding 12
months of the date of application.
(4) The applicant fails to provide any information required on the application, or provides
false or misleading information.
(5) The applicant is prohibited by federal, state or other local law, ordinance or other
regulation from holding such a license.
(6) The applicant is an exclusive liquor store.
(7) The applicant does not operate out of a retail establishment.
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(b) Except as may otherwise be provided by law, the existence of any particular grounds for
denial does not mean that the city must deny the license.
(c) If a license is mistakenly issued or renewed to a person, it shall be revoked upon the
discovery that the person was ineligible for the license under this article.
Secs. 12-74-12-80. Reserved.
DIVISION 4. SALES RESTRICTIONS
Sec. 12-81. Prohibited sales.
(a) It shall be a violation of this article for any person to sell or offer to sell any THC products:
(1) To any person under the age of 21 years.
(2) By means of any type of vending machine.
(3) By means of self-service methods whereby the customer does not need to make a
verbal or written request to an employee of the licensed premises in order to receive
the THC product and whereby there is not a physical exchange of the THC product
between the licensee or the licensee's employee and the customer.
(4) By means of providing samples of any THC product free of charge or at a nominal
cost.
(5) By any other means, to any other person, or in any other manner or form prohibited by
federal, state or local law, ordinance provision, or other regulation.
Sec. 12-82. Vending machines.
It shall be unlawful for any person licensed under this article to allow the sale of THC
products by means of a vending machine.
Sec. 12-83. Self-service sales.
All THC products shall either be stored behind a counter or other area not freely accessible
to customers, or in a case or other storage unit not left open and accessible to the general public.
Sec. 12-84. Responsibility.
All licensees under this article shall be responsible for the actions of their employees in
regard to the sale of THC products on the licensed premises; and the sale of such an item by an
employee shall be considered a sale by the license holder. Nothing in this section shall be
construed as prohibiting the city from also subjecting the clerk to whatever penalties are
appropriate under this article, state or federal law, or other applicable law or regulation.
Sec. 12-85. Compliance checks and inspections.
All licensed premises shall be open to inspection by the city police or other authorized city
official during regular business hours. From time to time, but at least once per year, the city shall
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conduct compliance checks by engaging, with the written consent of their parents or guardians if
the person is under the age of 18, persons over the age of 17 years, but less than 21 years, to
enter licensed premises to attempt to purchase THC products. Individuals used for the purpose of
compliance checks shall be supervised by city -designated law enforcement officers or other
designated city personnel. No person under the age of 21 used in compliance checks shall
attempt to use afalse identification misrepresenting the individual's age, and all individuals
under the age of 21 lawfully engaged in a compliance check shall answer all questions about the
individual's age asked by the licensee or his employee and shall produce any identification, if
any exists, for which he or she is asked. Nothing in this section shall prohibit compliance checks
authorized by state or federal laws for educational, research or training purposes, or required for
the enforcement of a particular state or federal law or other applicable law or regulation.
Sec. 12-86. Other illegal acts.
Unless otherwise provided, the following acts shall be a violation of this article:
(1) Illegal sales. It shall be a violation of this article for any person to sell or otherwise
provide any THC product to any person under the age of 21.
Sec. 12-87. Signage and age verification required.
(1) Signage. At each location where THC products are sold, the licensee shall display a
sign in plain view to provide public notice that selling any of THC products to any
person under the age of 21 is illegal and subject to penalties. The notice shall be placed
in a conspicuous location in the licensed establishment and shall be readily visible to
any person who is purchasing or attempting to purchase these products. The sign shall
provide notice that all persons responsible for selling these products must verify, by
means of photographic identification containing the bearer's date of birth, the age of
any person under 30 years of age.
(2) Age verification. At each location where THC products are sold, the licensee shall
verify, by means of government -issued photographic identification containing the
bearer's date of birth, that the purchaser or person attempting to make the purchase is
at least 21 years of age. Verification is not required if the purchaser or person
attempting to make the purchase is 30 years of age or older. It shall not constitute a
defense to a violation of this subdivision that the person appeared to be 30 years of age
or older.
Section 2. This ordinance shall take effect following its adoption and publication.
ADOPTED by the City of Spring Park this 19th day of December 2022.
CITY OF SPRING PARK
Jerome P. Rockvam, Mayor
ATTEST:
By:
Jamie Hoffman, City Clerk
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Gaps in current statewide policy
Effective July 1, 2022, state law changed to allow the processing and sale
of Edible Cannabinoid Products (ECPs) — hemp -derived extracts combined
with food and beverages. Under the revised law, an ECP is not considered
a food or drug though it is meant for human consumption and is made
with food ingredients. Under the new law, ECPs can be sold to people 21
and older. These products can have concentrations of up to 5 milligrams
of hemp -derived tetrahydrocannabinol (THC) per serving, with a total of
50 milligrams per package. Read Statute 151.72 here.
Hennepin County Public Health believes that the war on drugs, a federal
initiative started in the early 1970's and peaking in the 1980's and 1990's
to prohibit drug use, has resulted in unjust incarceration and other
harmful social impacts. At the same time, allowing the sale of ECPs
without robust regulation threatens the health and development of
youth, pregnant people, and the public health, generally. Additionally, it
may worsen some social, economic, health, and racial disparities.
Lack of comprehensive regulatory framework
Minnesota law does not adequately establish oversite and regulatory
authority. Most states that have legalized the growth, manufacture, and
sale of adult use cannabis have authorized, funded, and provided
significant oversight and enforcement authority to a state regulatory
authority as well as carving out local licensing authority. The Minnesota
Board of Pharmacy is currently fielding complaints and Minnesota
Department of Agriculture oversees the growing and processing of the
hemp. However, there is no state agency overseeing the manufacturing
and sale of the consumer products. The current state infrastructure is not
equipped to the level required to provide effective oversight and
monitoring of the products that were legalized.
The failure to include a regulatory framework and authority leaves local
jurisdictions in the position of attempting to predict and address any
unintended consequences of the legislation. Typically, when legislation is
enacted that has far-reaching consequences for health, general welfare,
and public safety, there is a rulemaking process authorized to ensure that
the state agency charged with regulation can flesh out, interpret, and
operationalize the law passed by the legislature.
Contacts
Hennepin County
Intergovernmental Relations
Katelynn Ogunfolami
Office: 612-471-8783
Kate lynn.oaunfoIaminhennepin.us
Liz Young
Office: 612-348-7173
Cell: 612-559-0447
Liz.Youna@hennepin.us
Public Health
Susan Palchick
Director
Office: 612-348-3045
Susan.Palchick@hennepin.us
Website
Hennepin.us
Hennepin
444 01.04.23
Need for public health protections
• When a product that is legally for sale has known health risks, those risks should be required to be
communicated to consumers and the public. The only warning required on ECP packaging is "Keep this
product out of reach of children." Other states that legalized adult use cannabis require warnings on the
risk of use while pregnant or breastfeeding; while driving or using machinery; risk of overuse and
dependence; risks for young people; and caution regarding the delayed onset of intoxicating effects.
• Most states require that retail sales of the products be limited to 21+ retail stores that do not sell other
products. Minnesota law puts no limit on where ECPs may be sold. The result is they can be sold in
settings where children and youth are present, such as grocery/convenience stores, coffee shops, and
farmers markets. In contrast, Minnesota law limits commercial tobacco product sales to behind the
counter and there are strict limits on the products allowed for sale where alcoholic beverages are sold.
• Five milligrams of THC is an arbitrary amount and, without adequate warnings, may imply that it is a
safe amount to consume. Many recommendations for first-time or infrequent users of THC are to start
with no more than 1-2.5 milligrams of THC.
• Edibles are sometimes viewed as less potent or less harmful than other methods of consuming THC.
However, poison control data from Colorado demonstrates that edible products are most frequently the
cause of exposures reported to the Colorado Poison Center with 57.1 % of cannabis related exposure
reports being edibles and almost half of those being exposure to candy edibles. Additionally, 46.3% of
the cannabis edible exposures reported to poison control were consumed by children aged 0-5 years.
• The method of extracting or synthesizing THC from hemp may create unknown health risks. Chemicals
may be used, and other substances are also extracted and concentrated in the process. These
contaminants that remain in the final product may cause a health risk.
Apply public health and equity lens
• THC use during pregnancy or while breastfeeding increases the risk of reduced birthweight and
impaired brain development
• Edible cannabis products pose a risk of accidental THC toxicity for children and adults
• With increased availability and product marketing, there is risk for increased use by adolescents. Youth
are at greater risk of developing dependence, more likely to have cognitive impairments, and drop out
of school.
• Cannabis dependence increases when user initiates at an early age and when used heavily
• Cannabis users are more likely to develop temporary psychosis and long-lasting mental disorders
• Drivers under the influence of THC have an increased risk of motor vehicle accidents
• Smoking is associated with lung inflammation, airway resistance, and increased risk of bronchitis
• Decriminalize cannabis possession and expunge past criminal convictions
• Cannabis retailers may open or market more heavily in low-income and BIPOC communities,
exacerbating health disparities
2023 cannabis reform
• Support legislation to address the impacts of 2022 cannabis reforms on counties' public health role,
including the logistics of monitoring, inspections, enforcement, and regulation.
References available upon request
:1MI
m MINN2SOTA
BOARD OF PHARMACY
Hemp -Derived Cannabinoid Products Guidance
August 24, 2022
INTRODUCTION
Pursuant to Minnesota Statutes section 214.108, the Board of Pharmacy is authorized to provide
guidance to licensees about the application of the statutes and rules that the Board enforces. Such
guidance is not binding in any court or other adjudicatory body. While the comments below are
recommendations that do not have the force of law, some of the comments state the actual
requirements of various statutes and rules. Please see Minnesota Statutes section 151.72 for the
statutory requirements to manufacture, dispense, and sell Hemp -Derived Cannabinoid products in
Minnesota.
This document has been approved by the Minnesota Board of Pharmacy and offers guidance to
wholesalers, manufacturers, retailers, and other interested parties that are seeking to comply with
Minnesota Statutes section 151.72. You may also review the Board's Hemp -Derived Cannabinoid
Products Frequently Asked Questions (FAQ) document, which is also available on the Board's Web
site. In addition to the Board's regulatory authority under Minnesota Statutes section 151.72, other
state and federal agencies, including the Minnesota Departments of Agriculture and Health and the
U.S. Food and Drug Administration, may have regulatory authority.
Note, the Board cannot provide legal advice. Individuals or companies involved in the manufacture,
distribution, or sale of such products are encouraged to seek the advice of appropriate consultants
and legal counsel. Individuals or companies should also review the recently enacted updates to
Minnesota Statutes section 151.72.
GENERAL REQUIREMENTS
What is Permissible to Sell under 151.72
Only products that meet all the requirements of Minnesota Statutes section 151.72 are permissible
to sell under Minnesota law.
1
446
Depending on the substances involved, products that do not meet all the requirements of that section
may be misbranded or adulterated. It is a misdemeanor -level crime to sell misbranded or adulterated
products. (See Minn. Stat. §§ 151.29 and 151.30). Products that do not meet all the requirements
of Minnesota Statutes section 151.72 may also be schedule 1 controlled substances, depending on
the substance and quantity involved. It can be a felony -level crime to sell or possess controlled
substances. (See Minn. Stat. §§ 152.02 — 152.025).
Even if products fully meet all the requirements of Minnesota Statutes section 151.72, they may still
be illegal to sell under federal law. The United States Food and Drug Administration (FDA) has
provided information about the legality of substances derived from hemp on the FDA's FAQwebpage.
Geographical Considerations
Products containing substances derived from hemp that are shipped into Minnesota from outside of
the state must meet all the requirements of Minnesota Statutes section 151.72. Likewise, products
containing substances derived from hemp that are manufactured within Minnesota even if they are
intended for sale outside of Minnesota must meet all the requirements of Minnesota Statutes section
151.72. Additionally, the Board reminds manufacturers, wholesalers, and retailers located within
Minnesota to not ship, sell, or deliver products into another state where the product would be
prohibited by that state's law.
Hemp Considerations
The hemp used to derive the cannabinoids that are used to manufacture products must meet the
requirements of Minnesota Statutes chapter 18K and Minnesota Rule 1565.
PRODUCT GUIDANCE
Application of Minnesota Statutes section 151.72s Tetrahydrocannabinol (THC) Limits
Minnesota Statutes section 151.72 applies to all cannabinoid products including edible and nonedible
cannabinoid products.
Edible cannabinoids are defined in section 151.72, subdivision 1(c), as products that are intended to
be eaten, or consumed as a beverage, by humans, that contain a cannabinoid in combination with
food ingredients, and are not drugs. Accordingly, to be considered an edible cannabinoid, no claim
can be made or implied that the product can prevent, treat, or cure a disease, or alter the structure
or function of a human or animal body. A product for which such claims are made would fall under
the definition of the word "drug' found in Minnesota Statutes section 151.01, subdivision 5, and
would be regulated as a drug. (See Minn. Stat. chs. 151 & 152.)
2
Minnesota Statutes section 151.72 contains three limitations on the amount of THC an edible
cannabinoid product may contain. Please note that these limitations apply to all THC combined in a
cannabinoid product regardless of whether the product contains more than one type of THC. The
three limitations are as follows:
1) Edible cannabinoid products must not contain more than five (5) milligrams of any and all
THCs per single serving.
2) Edible cannabinoid products must not contain more than a total of fifty (50) milligrams of
any and all THCs per package.
3) Edible cannabinoid products must not contain more than 0.3% of any and all THCs. This
limitation applies to any and all units, whether servings, packages, or other.
In addition to the limitations described above for edible cannabinoids, all cannabinoid products,
regardless of the route of administration, must not contain more than 0.3% of any and all THCs.
Examples include, but are not limited to tablets, capsules, solutions, tinctures, or other products
meant for oral administration/ingestion; creams, lotions, ointments, salves, or other products meant
for topical administration; products meant to be inhaled, smoked, vaped, sprayed into nostrils, or
insufflated (sniffed); and hemp flowers and buds.
Cannabinoid products that exceed the THC limitations described above may not be manufactured or
sold in Minnesota and may subject the manufacturer and seller to criminal enforcement.
Other Substances Derived from Hemp
The Board is aware of products that contain other substances derived from hemp. No intoxicating
substances derived from hemp, other than tetrahydrocannabinols within the specified limits, can
be legally sold in Minnesota.
Combining Hemp -Derived Cannabinoids with Over -the -Counter Drug Ingredients
The FDA has warned companies that products that contain cannabinoids derived from hemp, that
are combined with over-the-counter drugs, would be unapproved new drugs, making them illegal to
sell under federal law.
Manufacturing Edible Cannabinoids
As noted above, edible cannabinoids must not contain more than 0.3% of all THCs combined and
must not contain more than five (5) mg of all THCs combined per single serving and fifty (50) mg of
all THCs combined per package.
Food ingredients that will be combined with substances derived from hemp, to make an edible
cannabinoid product, must meet requirements for food manufacturing. Prior to being combined with
substances derived from hemp, food ingredients fall under the definition of "food" found in
Minnesota Statutes section 34A.01, subdivision 4, and are under the jurisdiction of the Minnesota
3
:[[7
Department of Agriculture. Additional information can be found at the Minnesota Department of
Agriculture Manufactured Food Regulations website.
Minnesota Statutes section 151.72, subdivision 5a, states that an edible cannabinoid product must
not "be made by applying an extracted or concentrated hemp -derived cannabinoid to a commercially
available candy or snack food item." The Board interprets the word "applying" to include adding the
cannabinoid to a commercially available food product in any manner. Accordingly, edible
cannabinoid products cannot be made by combining an extracted or concentrated hemp -derived
cannabinoid with a commercially produced candy, snack food item, or other food.
Minnesota Statutes section 151.72 only allows for the sale of manufactured and prepackaged
products that contain substances derived from hemp. It does not allow for food service or other food
preparation activities using products which contain substances derived from hemp. Accordingly,
products that contain substances derived from hemp cannot be added to foods or beverages by
restaurants, bars, or other businesses that prepare food and beverages for onsite or take -away
consumption.
Prior to licensing in Minnesota, alcoholic beverages must adhere to the federal requirements under
the U.S. Department of Treasury Alcohol, Tobacco, Tax and Trade Bureau (TTB), which require the
submission and approval of the formulation and brand labels. For more information, visit the TTB's
hemp policy for alcoholic beverages webpage.
TESTING GUIDANCE
The minimum statutory testing standards, as set forth in Minnesota Statutes section 151.72,
subdivision 4(a)(1),(2), and (3), are now in effect and apply to all manufacturers.
Products that do not meet all the requirements of that section may be misbranded or adulterated.
As noted above, it is a misdemeanor -level crime to sell misbranded or adulterated products. (See
Minn. Stat. §§ 151.29 and 151.30). Products that do not meet all the requirements may also be
schedule 1 controlled substances, depending on the substance and quantity involved. As noted
above, it can be a felony -level crime to sell or possess controlled substances.
Applying the Testing Requirements
The testing requirements found in Minnesota Statutes section 151.72, subdivision 4, apply to the
product itself, they do not apply to the hemp from which cannabinoids and THCs are derived. A
manufacturer of a product regulated under Minnesota Statutes section 151.72 must submit
representative samples of each batch or lot of the products that will be sold to consumers to an
independent, accredited laboratory in order to certify that the product complies with requirements
4
in that section. A certificate of analysis for the hemp from which a cannabinoid is derived, or for an
extract that is used to make the product sold to the consumer, does not meet the testing
requirement. A manufacturer's internal testing results cannot be used to establish compliance with
these requirements.
The testing required by Section 151.72 must be completed and certified before a manufacturer's
product is offered for sale in Minnesota. Manufacturers are required to provide the Board with test
results certifying their product complies with Section 151.72, upon request.
Laboratory Requirements
Minnesota Statutes section 151.72, subdivision 4, states that "[t)esting must be consistent with
generally accepted industry standards for herbal and botanical substances." It is the responsibility of
the manufacturer to identify an independent, accredited laboratory that is capable of conducting the
required testing. The Minnesota Department of Health, Office of Medical Cannabis (CIVIC), has a
process in place to approve laboratories. The Board considers the laboratories approved by the OMC
to be acceptable for conducting the testing required under Minnesota Statutes section 151.72, to the
extent the product is derived from hemp. Laboratories must be accredited to ISO/IEC 17025:2017
standards by an accreditation organization.
PACKAGING AND LABELING GUIDANCE
Packaging and labeling must comply with the requirements of Minnesota Statutes section 151.72,
subdivision 5.
Child -Resistant Packaging
One of the requirements is that packaging be child -resistant. Packages that have been certified as
child -resistant under the requirements of the Poison Prevention Packaging Act (PPPA) at 16 CFR
1700.15(b)(1) will meet this requirement. Additional information can be found at the Consumer
Product Safety Commission website.
When investigating packaging complaints, the Board may take into consideration whether the
packaging meets the child -resistant requirements, adopted by other states, for the packaging of
hemp -derived products.
The requirement that packaging be child -resistant does not apply to an edible cannabinoid product
that is intended to be consumed as a beverage.
Targeting or Appealing to Children
Edible cannabinoid products must not be marketed to or target children. Such products must not
bear the likeness or contain characteristics of persons, animals, or fruit that appeal to children.
5
Such products also must not be modeled after a brand of products primarily consumed by or
marketed to children.
Deceptive Packaging
Edible cannabinoid products must not be packaged in a way that resembles the trademark,
characteristic, or product -specialized packaging of a commercially available food product. Edible
cannabinoid products also must not be packaged in a container that includes a statement, artwork,
or design that could reasonably mislead any person to believe the package contains anything other
than an edible cannabinoid product.
451
m1 MINN@SOTA
BOARD OF PHARMACY
Hemp Derived Products
Frequently Asked Questions
June 30, 2022
INTRODUCTION
This document provides answers to some of the questions that the Board of Pharmacy ("Board")
has been receiving. It is in response to legislation that was enacted at the conclusion of the 2022
legislative session. Note, the Board cannot give advice on the manufacturing of such products, nor
can it offer legal advice. Individuals or companies involved in the manufacture, distribution, or sale
of such products are encouraged to seek the advice of appropriate consultants and legal counsel.
Individuals or companies should also review the recently enacted updates to Minnesota Statutes
Section 151.72. (Minn. Stats. §151.72).
Despite the updates enacted, other agencies retain the authority to regulate the growth or
processing of hemp and the extraction of substances from hemp. The Board also does not regulate
products that contain the portions of hemp that can be used in food because they are generally
recognized as safe (for example, hemp seeds and hempseed oil). Those areas are under the
jurisdiction of the Minnesota Department of Agriculture. Nor does the Board regulate the state's
Medical Cannabis Program, which is under the jurisdiction of the Minnesota Department of Health.
Due to the Minnesota Pharmacy Practice and Wholesale Distribution Act, the Board has regulatory
authority over drug products that are implicitly or explicitly intended for human or animal
consumption. This includes the recently amended, Minn. Stats. §151.72. While the regulation of
drugs remains under the Board's purview, the Board of Pharmacy strongly supports the legislation
to create an Office of Cannabis Management to have authority over everything related to Cannabis
sativa.
For the purposes of this document, "substances derived from hemp" means cannabinoids, including
tetrahydrocannabinols (THC).
IMPORTANT ADVISORIES
Be advised that only products which meet all of the requirements of Minn. Stats. §151.72 are legal
to sell under Minnesota law. Depending on the substances involved, products that do not meet all
:1W
of the requirements of that section may be misbranded or adulterated. It is a misdemeanor -level
crime to sell misbranded or adulterated products. (See Minn. Stats. §151.29 and 151.30). Products
that do not meet all the requirements may also be schedule 1 controlled substances, depending on
the substance and quantity involved. It can be a felony -level crime to sell or possess controlled
substances. (See Minn. Stats. 152.02 — 152.025).
Products containing substances derived from hemp that are manufactured within Minnesota must
meet all of the requirements of Minn. Stats. §151.72, even if they are intended for sale outside of
Minnesota. Manufacturers, wholesalers, and retailers located within Minnesota should not ship,
sell, or deliver products into another state where the product would be prohibited by that state's
law.
Any products containing substances derived from hemp that are shipped into Minnesota from
outside of the state must meet the requirements of Minn. Stats. §151.72.
Any hemp used to derive cannabinoids that are used to manufacture products must meet the
requirements of Minn. Stats. Chapter 18K and Minn. Rules Chapter 1565.
Finally, even if products fully meet all of the requirements under Minn. Stats. §151.72, they may still
be illegal to sell under federal law administered by the United States Food and Drug Administration.
(FDA). The FDA has provided information about the legality of substances derived from hemp on a
FAQ Web page.
PRODUCT QUESTIONS
Q: What types of products does Minn. Stats. §151.72 apply to?
A: It applies to two types of products. First, it applies to any nonintoxicating cannabinoid product
intended for human or animal consumption by any route of administration, that is not an edible
cannabinoid. Examples include, but are not limited to tablets, capsules, solutions, tinctures, or
other products meant for oral administration/ingestion; creams, lotions, ointments, salves, or
other products meant for topical administration; products meant to be inhaled, smoked, vaped,
sprayed into nostrils, or insufflated (sniffed); and hemp flowers and buds. Note, in addition to
other requirements, these products must not contain more than 0.3% tetrahydrocannabinol.
The second type of products are edible cannabinoids, which are defined in section 151.72 as
products that are intended to be eaten or consumed as a beverage by humans, contain a
cannabinoid in combination with food ingredients, and are not drugs. Note, in addition to other
requirements, an edible cannabinoid product must not contain more than five milligrams of any
tetra hydroca nnabinol in a single serving, or more than a total of 50 milligrams of any
tetra hydroca nnabinol per package. Furthermore, to be considered an edible cannabinoid, no
453
claim can be made or implied that the product can prevent, treat, or cure a disease, or alter the
structure or function of a human or animal body.
Q: Can products that contain substances derived from hemp also contain over-the-counter (non-
prescription) drugs?
A: FDA has warned companies that such products would be unapproved new drugs, making them
illegal to sell under federal law.
Q: Can products that contain substances derived from hemp be sold as dietary supplements?
A: Only if FDA allows them to be sold as dietary supplements. Unlike the federal Food, Drug, &
Cosmetic Act, the statutes under the jurisdiction of the Board do not separately recognize dietary
supplements. Under state law, a product that is intended to alter the structure or function of
human or animal bodies falls under the legal definition of a drug. However, the Board has
deferred to federal law and the FDA in this area. If the FDA considers a product to be a legal
dietary supplement, the Board does not consider it to be a drug. The FDA has indicated that
certain substances derived from hemp cannot be sold as dietary supplements.
Q: Do the food ingredients used to make edible cannabinoids have to meet the requirements for
food manufacturing that are administered by the Minnesota Department of Agriculture?
A: Yes. Food ingredients that will be combined with substances derived from hemp, to make an
edible cannabinoid product, must meet requirements for food manufacturing. Prior to being
combined with substances derived from hemp, food ingredients fall under the definition of
"food" found in Minn. Stats. §34A.01, subd. 4 and are under the jurisdiction of the Minnesota
Department of Agriculture. Additional information can be found at the Minnesota Department
of Agriculture Manufactured Food Regulations page.
Q: Can an edible cannabinoid product be made by applying an extracted or concentrated hemp -
derived cannabinoid to a commercially available candy or snack food item?
A: No. That is expressly forbidden by section 151.72.
Q: Can edible cannabinoids be produced under Minnesota's Cottage Food Exemption?
A: No. The Cottage Food Exemption is an exemption from food licensing and applies to food. Edible
cannabinoids are explicitly excluded from the definition of food products found in Minn. Stats.
§34A.01, subd. 4.
Q: Can products that contain substances derived from hemp be added to foods or beverages by
restaurants, bars or other businesses that prepare food and beverages for onsite or take away
consumption?
A: No. Minn. Stats. §151.72 only allows for the sale of manufactured and packaged products that
contain substances derived from hemp. It does not allow for food service or further food
preparation activities using products which contain substances derived from hemp.
Q: Can substances derived from hemp be included as an ingredient in packaged alcohol
beverages?
A: Prior to licensing in Minnesota, alcoholic beverages must adhere to the federal requirements
under the U.S Dept of Treasury Alcohol, Tobacco, Tax and Trade Bureau (TTB), which require the
454
submission and approval of the formulation and brand labels. A link is provided below from the
TTB. https://www.ttb.gov/formulation/hemp-
pol icy#:-: text=You%20a re%20proh i bited%20from %20usi ng,Ale%20brewed%20with%20hem p%20see
ds)
Q: What are the quantity limits of tetrahydrocannabinols that can be placed in edible
cannabinoid products?
A: Edible cannabinoid products can contain no more than a total of 5 milligrams of
tetrahydrocannabinols per dose and no more than a total of 50mg of tetrahydrocannabinols per
package. (See below for additional information). If an edible cannabinoid product is intended
for more than a single use or contains multiple servings, each serving must be indicated by
scoring, wrapping, or other indicators designating the individual serving size.
Q: Are there restrictions on what types of tetrahydrocannabinols can be used in edible
cannabinoids?
A: Section 151.72 does not specify particular tetrahydrocannabinols. However, the total amount of
all tetrahydrocannabinols contained in a product must not exceed 5mg per dose or 50mg per
package.
Q: Can an edible cannabinoid contain more than one type of tetrahydrocannabinol?
A: Yes, but the total amount of all tetrahydrocannabinols contained in an edible cannabinoid
product cannot exceed 5mg per dose and 50 mg per package. (For example, a product cannot
contain 5mg of delta-9 THC and 5mg of delta-8 THC).
Q: For products which are not edible cannabinoids, what quantity or percentage limits apply to
products that contain substances derived from hemp?
A: The total amount of all tetrahydrocannabinols contained in such products cannot exceed 0.3%.
(For example, a product cannot contain 0.3% of delta-9 THC and 0.3% of delta-8 THC). Examples
of other types of products that are subject to the 0.3% limit include, but are not limited to,
creams, lotions, ointments, salves, or other products meant for topical administration; products
meant to be inhaled, smoked, vaped, sprayed into nostrils, or insufflated (sniffed); and hemp
flowers and buds.
LICENSING AND PRODUCT APPROVAL
Q: Do I have to get a license from the Board to manufacture, distribute, or engage in the retail
sale of products that contain substances derived from hemp?
A: No. Manufacturers, distributors, and sellers of products that contain substances derived from
hemp are not licensed by the Board of Pharmacy. (The exception consists of FDA -registered
manufacturers of drug products approved for medical use by the FDA, such as Marinol or
Epidiolex.)
M11
Q: Does the Board test or approve products that contain substances derived from hemp, prior to
their sale in Minnesota?
A: The Board does not test or approve such products prior to their sale, but the products must
meet all of the requirements of Minn. Stats. §151.72. Be advised, products that do not meet all
of the requirements of that section may be misbranded or adulterated. It is a misdemeanor -level
crime to sell misbranded or adulterated products. (See Minn. Stats. §151.29 and 151.30).
Products that do not meet all the requirements may also be schedule 1 controlled substances,
depending on the substance and quantity involved. It can be a felony -level crime to sell or
possess controlled substances. (See Minn. Stats. §152.02 — 152.025).
Q: Has the Board issued any rules concerning products that contain substances derived from
hemp?
A: No.
Q: Will the Board allow products to deviate from any of the requirements found in Minn. Stats.
§151.72?
A: No. The recent updates to §151.72 do not grant the Board or any other agency authority to
grant waivers to its requirements.
TESTING
Q: Do the testing requirements found in Minn. Stats. §151.72 apply to the hemp from which
cannabinoids and tetra hydrocannabinols are derived, or to the finished product that will be
sold to the consumer?
A: They apply to the finished product that will be sold to the consumer. A manufacturer of a
product regulated under Minn. Stats. §151.72 must submit representative samples of products
to an independent, accredited laboratory in order to certify that the product complies with
requirements in that section.
Q: Do test results have to be submitted to the Board?
A: No, but upon the request of the board, the manufacturer of the product must provide the board
with the results of the testing required under Minn. Stats. §151.72.
Q: Does the Board have a list of approved testing laboratories?
A: No. It is the responsibility of the manufacturer to identify an independent, accredited laboratory
in order to certify that the product complies with the standards adopted by the board.
Q: How is the term "trace amounts" defined?
A: Minn. Stats. 151.72 does not define this term.
:1&V
PACKAGING AND LABELING
Q: What are the packaging and labeling requirements for products that contain substances
derived from hemp?
A: Those requirements are defined in Minn. Stats. §151.72.
Q: Does the Board approve packaging and labeling?
A: Packaging and labeling does not need to be proactively approved by the Board but must be
compliant with the requirements of Minn. Stats. §151.72.
CONSUMER PROTECTIONS
Q: What can I do if I know of a local retailer who is selling products that contain cannabinoid to
individuals under the age of 21?
A: Since it is a crime to sell such products to individuals under 21, this can be reported to local law
enforcement agencies.
Q: How would I report an adverse reaction to a product containing a cannabinoid?
A: You can report an adverse reaction to the U.S. Food and Drug Administration using the FDA
MedWatch form for consumers. The form can be found at: https://www.fda.gov/safety/medical-
product-safety-information/medwatch-forms-fda-safety-reporting
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9
City of Mound Cash Balances Reporting - January 31, 2023
As of 12-31-22 As of 01-31-23
General Fund (101) $ 3,654,350 $ 2,697,069
Area Fire Services (222)
331,675
294,411
Dock Fund (281)
462,990
531,218
Harbor District (285)
294,753
302,763
Debt Service Funds (3XX) *
5,045,003
2,505,425
Capital Project Reserve Funds
401 Infrastructure/Street Replacement
2,293,648
2,233,470
403-Cap
Reserve - Vehicles & Equip
797,560
797,559
404-Community
Investment Fund
(19,505)
(28,091)
405-Cap
Reserve City Buildings
240,291
240,291
427-Street
Maintenance Fund
617,609
947,609
454-TIF
1-1 Harrison Bay
89,843
34,165
475-TIF
1-3 Mound Harbor District
511,316
510,046
Subtotal Capital Funds
4,530,762
4,735,049
Enterprise Funds
Liquor (609)
1,127,916
745,364
Water (601)
(3,583,283)
(4,765,649)
Sewer (602)
1,548,079
564,967
Storm (675)
(1,537,731)
(1,852,544)
Recycling (670)
189,981
187,886
Subtotal Enterprise Funds (2,255,038) (5,119,976)
Pooled Investments/CDs (884) (6,926,983) (3,863,902)
TOTAL ALL FUNDS - CASH BALANCE 5,137,512 2,082,057
* Debt Service Fund Balance - prepaid special assessments
TOTAL INVESTMENTS AT COST $ 6,993,970 $ 3,997,271
460
SAFINANCE DEPT\REPORTS\2023\CASH BALANCES.XLS
CITY OF MOUND
EXPENSES - BUDGET REPORTING
JANUARY2023
Percentage of Budget 8.33%
JANUARY2023 YTD PERCENT
FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED JAN
GENERALFUND
Council
City Manager / City Clerk
Elections
Finance
Assessing
Legal
Centennial Building
City Hall -Wilshire
Computer
Police
Emergency Preparedness
Planning & Inspections
Streets
Parks
Transfers
Cable TV
Contingency
TOTALS
OTHER FUNDS
Area Fire Services
Docks
Transit District Maintenance
Capital Projects
Capital Replacement - Equipment
Community Investment Reserve
Capital Replacement - Buildings
Sealcoating
TIF 1-1-Harrison Bay
TIF 1-2 - Metroplains
TIF 1-3 - Mound Harbor
Water Utility
Sewer Utility
Liquor Store
Recycling Utility
Storm Water Utility
99,321
6,257
6,257
93,064 6.30%
208,642
15,620
15,620
193,022 7.49%
3,100
27
27
3,073 0.87%
466,287
39,978
39,978
426,309 8.57%
137,000
-
-
137,000 0.00%
150,400
-
-
150,400 0.00%
53,200
1,297
1,297
51,903 2.44%
59,200
2,026
2,026
57,174 3.42%
47,500
4,118
4,118
43,382 8.67%
2,043,529
1,015,177
1,015,177
1,028,352 49.68%
49,719
3,666
3,666
46,053 7.37%
511,275
25,287
25,287
485,988 4.95%
965,478
53,756
53,756
911,722 5.57%
576,779
30,308
30,308
546,471 5.25%
979,071
384,089
384,089
594,982 39.23%
42,000
-
-
42,000 0.00%
7,000
7,000 0.00%
6,257
15,620
27
39,978
1,297
2,026
4,118
1,015,177
3,666
25,287
53,756
30,308
384,089
6,399,501 1,581,606 1,581,606 4,817,895 24.71% 1,581,606
2,088,310
221,791
221,791
1,866,519
10.62%
221,791
179,243
1,148
1,148
178,095
0.64%
1,148
48,018
587
587
47,431
1.22%
587
-
-
-
-
n/a
-
31,000
31,000
0.00%
-
-
-
n/a
-
-
-
n/a
-
-
-
-
n/a
-
-
-
-
n/a
-
-
-
-
n/a
-
-
-
-
-
n/a
-
1,909,822
261,772
261,772
1,648,050
13.71%
261,772
2,226,799
324,061
324,061
1,902,738
14.55%
324,061
688,803
41,767
41,767
647,036
6.06%
41,767
242,692
1,143
1,143
241,549
0.47%
1,143
331,098
60,410
60,410
270,688
18.25%
60,410
ez:1l
CITY OF MOUND
REVENUE - BUDGET REPORTING
JANUARY 2023
Percentage of Budget 8.33%
JANUARY 2023 YTD PERCENT
FUND BUDGET REVENUE REVENUE VARIANCE RECEIVED JAN
GENERALFUND
Property Taxes
Business Licenses & Permits
Non -Business Licenses & Permits
Intergovernmental
Charges for Services
City Hall Rent
Fines & Forfeitures
Special Assessments
Street Lighting Fees
Franchise Fees
Transfers
Miscellaneous
TOTALS
OTHER FUNDS
Area Fire Services
Docks
Transit District Maintenance
Water Utility
Sewer Utility
Liquor Store
Recycling Utility
Storm Water Utility
Investments
4,601,639
-
-
4,601,639
0.00%
25,650
525
525
25,125
2.05%
525
208,200
23,858
23,858
184,342
11.46%
23,858
198,842
-
-
198,842
0.00%
-
235,088
25,187
25,187
209,901
10.71%
25,187
40,000
5,443
5,443
34,557
13.61
%
5,443
28,000
-
-
28,000
0.00%
-
12,000
-
-
12,000
0.00%
-
40,000
3,238
3,238
36,762
8.10%
3,238
372,000
-
-
372,000
0.00%
-
300,000
300,000
300,000
-
100.00%
300,000
203,000
173,546
173,546
29,454
85.49%
173,546
6,264,419 531,797 531,797 5,732,622 8.49% 531,797
1,412,756
191,390
191,390
1,221,366
13.55%
191,390
184,800
69,375
69,375
115,425
37.54%
69,375
156,250
11,700
11,700
144,550
7.49%
11,700
2,090,900
160,929
160,929
1,929,971
7.70%
160,929
2,990,000
213,593
213,593
2,776,407
7.14%
213,593
3,780,000
237,731
237,731
3,542,269
6.29%
237,731
242,825
19,022
19,022
223,803
7.83%
19,022
140,000
11,676
11,676
128,324
8.34%
11,676
-
26,974
26,974
(26,974)
n/a
26,974
E,"A
HENNEPIN COUNTY
OUSiNG ANi= RI. EVELOPMENT AUT-IORITY
January 31, 2023
Mound Housing and Redevelopment Authority
2415 Wilshire Blvd
Mound, MN 55364
RE: Proposed 2023 Hennepin County Housing and Redevelopment Authority Activities
The Hennepin County Housing and Redevelopment Authority (HCHRA) was created in 1987 under Minnesota Statute
383B.77. The HCHRA has all the powers and duties of a housing and redevelopment authority under MS 469.001 to
469.047
MS 383B.77 requires the HCHRA to notify municipal authorities each year as to the activities the HCHRA may
administer/facilitate within communities during the upcoming year. Communities may opt out of one or more HCHRA
activities by notifying the HCHRA in writing to that effect within 45 days of the date of this notice.
Using a mix of federal, state, local, and private funding sources, the HCHRA has identified the following activities for
program year 2023:
Activity Name
Description
HCHRA Contact
Home Rehabilitation Loan
Assists low-income homeowners in financing basic
Melisa Illies
Program
home improvements that directly affect the safety,
melisa.iIlies@hennepin.us
habitability, energy efficiency or accessibility of their
homes.
Home Accessibility Ramp
Provides financial and technical assistance for the
Kelly Koch
Program
construction of accessibility ramps and/or low -riser
kelly.koch@hennepin.us
stairs for low- and moderate -income disabled
homeowners.
_
Abigail Loosen
Affordable Housing Incentive
Provides capital funding to assist in the development
Fund Program (AHIF)
of long-term affordable housing units. Projects are
abigail.loosen@hennepin.us
selected through a competitive Request for Proposals
(RFP) process and require a supporting city council
resolution before receiving assistance.
Lead and Healthy Homes
Deferred loans and grants to assist low -and
Melisa Illies
Loan Program
moderate -income homeowners with lead -based
melisa.illies@hennepin.us
paint and healthy homes hazards and asthma trigger
supplies.
Supportive Housing Strategy
Provides capital funding to assist in the development
Abigail Loosen
of long-term affordable, supportive housing units for
abigail.loosen@hennepin.us
Hennepin County priority population groups.
Hennepin County Housing and Redevelopment Authority
701 Fourth Avenue South, Suite 400, Minneapolis, MN 55415
https:ljwww.hennepin.us/your-government/leadershipZhra
Hennepin
-a-
Naturally Occurring
Supports acquisition of at -risk naturally occurring Abigail Loosen
Affordable Housing (NOAH)
affordable housing through a third -party provider abigail.loosen@hennepin.us
Impact Fund
(Greater Minnesota Housing Fund). _
As funding permits, supports the reuse of tax forfeit Julia Welle Ayres
Tax forfeit properties
J
vacant homes and lots for long-term affordable julia.welleayres@hennepin.us
homeownership.
Fair Housing Programs
As funding permits, supports various Julia Welle Ayres
recommendations from the Analysis of Impediments julia.welleayres@hennepin.us
to Fair Housing Choice. These may include, but are
not limited to, homebuyer education, fair housing
testing, and programs supporting tenants and
landlords.
Conduit Financing
Finance the development and rehabilitation of
Abigail Loosen
affordable rental housing through issuance of
abigail.loosen@hennepin.us
housing revenue bonds.
Transit Oriented
Provides capital funding and, in some cases,
Ryan Kelley
Development and
predevelopment support to assist development and
ryan.kelley@hennepin.us
Predevelopment Assistance
development -supportive infrastructure projects
Program (TOD)
proximate to priority transit corridors and hubs.
Projects are selected through a competitive RFP
process and must be in a recognized redevelopment
area and receive a supporting city council resolution
before receiving assistance.
CEO Next Business Institute
Provides technical assistance to companies that have
Mary Matze
grown beyond the startup phase and need access to
mary.matze@hennepin.us
information and decision -making tools typically only
available to larger companies.
Minnesota Cities Participation
Partnership with the Minnesota Housing Finance
Andrea Stinley
Program
Agency. Minnesota Housing sells mortgage revenue
andrea.stinley@hennepin.us
bonds; bond proceeds provide below -market interest
rate home mortgage loans for low- and moderate -
income first-time homebuyers in suburban Hennepin
County.
Homeownership Assistance
Provides funding to assist in the development of
Tonja West-Hafner
Program
long-term affordable homeownership opportunities.
tonja.west-hafner@hennepin.us
Projects are selected through a competitive Request
for Proposals (RFP) process and require a supporting
city council resolution before receiving assistance.
Ryan Kelley
Capital Asset Transition Fund
As funding permits, provides matching capital
resources for community -based acquisition of
ryan.kelley@hennepin.us
properties adversely impacted by civil unrest and at
risk of market conversion or displacement.
Economic support strategies As funding permits, grants to leverage city
Ryan Kelley
investment supporting land use and development
ryan.kelley@hennepin.us
planning efforts that strengthen and connect places
and people and support small business districts.
We look forward to continuing to work with you in implementing these programs and to develop additional innovative
approaches to address housing and community development needs. Please feel free to contact the staff person listed at
the end of each program description for further details on the programs or specific funding allocations.
Sincerely,
Kevin Dockry
Deputy Executive Director
!f fll