2023-03-14 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, MARCH 14, 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 465-500
*B. Approve minutes: February 28, 2023 Regular Meeting 501-507
February 21, 2023 Special Meeting 508-509
March 2, 2023 Special Meeting 510-511
*C. Approve resolution approving Public Gathering Permit for rain barrel 512-516
distribution and educational special event at Veteran's Park in Transit District 514
on Saturday, June 3, 2023, 8:00 a.m. to 12:30 p.m., with waived fees
*D. Approve resolution approving outdoor music permit for private event at 4717 517-521
Island View Drive on Monday, July 3, 2023 from 4:00 p.m. to 7:00 p.m. 518
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Sergeant Matt Siltala with the Mound Activity Report for February 522-532
7. Hennepin County Commissioner Kevin Anderson 533-544
8. Natalie Miner, Westonka High School Student Senate presenting a School update
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
9. Public Hearing - Discussion and actions on an interim ordinance establishing a 545-550
moratorium within the City on land use and subdivision applications for the
construction and development of multi -family housing
Requested Actions:
A. Approve interim ordinance establishing a moratorium within the
City on land use and subdivision applications for the construction and
development of multi -family housing
B. Approve resolution authorizing publication of an interim ordinance 550
by title and summary, as it relates to establishing an moratorium within the City
on land use and subdivision applications for the construction and development
of multi -family housing
10. Approve a Resolution Accepting Bid for 2023 Lift Station Improvements City Project No. 551-552
PW-23-03 552
11. Approve Pavement Maintenance Program bids for 2023 (PW 23-06) 553-556
A. Approve Resolution Accepting Bid for the 2023 Crack Repair Project (PW 23-06) 554
B. Approve Resolution Accepting Bid for the 2023 Bituminous Seal Coat 556
Improvement Project (PW 23-06)
12. Comments/Reports from Council Members
Council Member Pugh
Council Member Larson
Council Member McEnaney
Council Member Castellano
Mayor Holt
13. Information/Miscellaneous
A. Reports/updates from City Manager/Staff (See separate project status report)
Updates on previous topics, outstanding items
B. Reports: League of MN Cities Insurance Trust Litigation Closure Report 557
Mediacom Rate Change Letter 558
MN Broadband Line Extension Program Handout 559
Harbor Wine & Spirits Feb 2023 Operations Report 560
C. Minutes: November 1, 2022 Planning Commission Meeting Minutes 561-565
14. Adjourn
COUNCIL BRIEFING
Tuesday, March 14, 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 (cityofmound.com)
*** All Meetings At City Council Chambers, Centennial Building ***
Upcoming Meetings Schedule:
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
May 9 City Council Regular Meeting, 7:00 PM
May 23 City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emergency Notifications I Mound, MN (cityofmound.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 03-14-23
YEAR BATCH NAME DOLLAR AMOUNT
2022
ELAN0123-AP-2022-16
$
3,083.64
2022
PAYREQ-2022-AP-18
$
4,280.83
2022
2022-AP-19
$
225.20
2022
2022-AP-20
$
379.46
2022
BOLT#13-2022-AP-21
$
31,745.26
2023
ELANCCO22323
$
6,195.39
2023
022823CTYMAN
$
13,235.78
2023 030923CTYMAN $ 20,233.53
2023 BOLT#1-2023
$
41,501.36
2023 031423CITY
$
155,087.47
2023 031423HWS
$
116,015.13
TOTAL CLAIMS
$
391,983.0S
0
CITY OF MOUND
Payments
Current Period: Closing 2022
Payment Batch ELAN0123-AP-2022-16 $3,083.64
Refer
310 ELAN CREDIT CARD _
AP Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY SUBSCRIPTION - TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 012323
12/312022
AP Payment
E 101-41930-210 Operating Supplies
AMAZON.COM- THERMAL LAMINATOR
MACHINE 12" 3-7 MIL- CITY HALL
Invoice 012323
12/112022 PO 25090
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- DUM DUM POPS- KID'S
TREATS- HWS
Invoice 012323
12/182022
AP Payment
E 609-49750-218 Clothing and Uniforms
ALL SEASON SPORTS - HWS
EMBROIDERED LOGO SHIRTS- UNIFORMS
FOR HWS STAFF- 17 SHIRTS
Invoice 012323
12232022
AP Payment
E 101-45200-220 Repair Supplies & Equip
AMAZON.COM- CARBURETOR FOR TROY -
SILT STORM SNOW BLOWER- PARKS DEPT
Invoice 012323
12/72022
AP Payment
E 602-49450-430 Miscellaneous
CARBONE'S- 7 PIZZAS, 6 PASTA DISHES-3
W/ CHICKEN- PUBLIC WORKS HOLIDAY
LUNCHEON
Invoice 012323
12/142022
AP Payment
E 101-45200-218 Clothing and Uniforms
AMAZON.COM - MEN'S STEEL TOE, CHAIN
SAW 9" BOOT- PARKS DEPT
Invoice 012323
12/92022
AP Payment
E 609-49750-210 Operating Supplies
TARGET- CLEANING SUPPLIES, LIGHTING
HWS
Invoice 012323
12282022
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- DUM DUM POPS- KID'S
TREATS- HWS
Invoice 012323
12/192022
AP Payment
E 601-49400-430 Miscellaneous
CARBONE'S- 7 PIZZAS, 6 PASTA DISHES-3
W/ CHICKEN- PUBLIC WORKS HOLIDAY
LUNCHEON
Invoice 012323 12/142022
AP Payment E 101-45200-430 Miscellaneous
Invoice 012323 12/142022
AP Payment E 101-43100-430 Miscellaneous
Invoice 012323
12/142022
AP Payment
E 609-49750-431 Meeting Expense
Invoice 012323
12282022
Transaction Date
2/102023
Refer 311 ELAN CREDIT CARD
AP Payment E 222-42260-200 Office Supplies
CARBONE'S- 7 PIZZAS, 6 PASTA DISHES-3
W/ CHICKEN- PUBLIC WORKS HOLIDAY
LUNCHEON
CARBONE'S- 7 PIZZAS, 6 PASTA DISHES-3
W/ CHICKEN- PUBLIC WORKS HOLIDAY
LUNCHEON
TARGET- FERRARO TREATS- HWS STAFF -
HOLIDAY LUNCH
Due 0 Accounts Payable 20200 Total
AMAZON.COM - DESK ORGANIZER- 3-TRAY
W/ SLIDING DRAWER & A LETTER TRAY
PAPER ORGANIZER 5-TIER METAL DESK
FILE ORGANIZER- FIRE DEPT
03/01/23 1:53 PM
Page 1
$43.01
$188.06
$28.68
$637.00
$18.55
$62.50
$366.49
$43.45
$26.95
$62.50
$62.50
$62.50
$35.92
$1,638.11
$48.65
Invoice 012323-2 12/52022
CA16161
CITY OF MOUND
Payments
Current Period: Closing 2022
AP Payment E 222-42260-200 Office Supplies
Invoice 012323-2 12202022
AP Payment E 222-42260-210 Operating Supplies
Invoice 012323-2 12/62022
AP Payment E 222-42260-210 Operating Supplies
Invoice 012323-2 12/72022
AP Payment E 222-42260-210 Operating Supplies
Invoice 012323-2 12262022
AP Payment E 222-42260-210 Operating Supplies
Invoice 012323-2 12272022
AP Payment G 222-22801 Deposits/Escrow
Invoice 012323-2 12272022
AP Payment G 222-22801 Deposits/Escrow
Invoice 012323-2 12/82022
AP Payment G 222-22801 Deposits/Escrow
Invoice 012323-2 12282022
AP Payment E 101-42115-210 Operating Supplies
ACCO-QUARTET BRANDS DIRECT- 6' X 4'
GRAY MESH FABRIC BULLETIN BOARD W/
ALUMINUM FRAME- SHARED BETWEEN
FIRE DEPT & EMERGENCY MGMT
AMAZON.COM - 2 QTY 3-PACK UNISEX
WINTER SKULL CAP BEANIES, KNITTED
CUFF HATS- FIRE DEPT
AMAZON.COM - COMMERCIAL GRADE
ENTRANCE MAT W/ RUBBER BORDER-
INDOOR/OUTDOOR, QUICK DRYING - FIRE
DEPT
AMAZON.COM- 2 QTY 30 PC MAGNETIC
PUSHS PIN, VARIETY OF MAGNETS FOR
WHITEBOARD- FIRE DEPT
AMAZON.COM - 12 OZ DIXIE INSULATED
PAPER HOT COFFEE CUPS- 500 COUNT -
FIRE DEPT
AMAZON.COM - CREDIT- RETURN 24"
CHRISTMAS WREATH- ORDERED & PAID BY
RELIEF ASSOC
MINNESOTA TROPHIES & GIFTS -
FIREFIGHTER OF THE YEAR 2022 WALNUT
PLAQUE W/ BRASS PLATE- IN
APPRECIATION- M. JABS- RELIEF ASSOC
TO REIMBURSE CITY OF MOUND
AMAZON.COM - CREDIT- RETURN 24"
CHRISTMAS WREATH- ORDERED & PAID BY
RELIEF ASSOC
ACCO-QUARTET BRANDS DIRECT- 6' X4'
GRAY MESH FABRIC BULLETIN BOARD W/
ALUMINUM FRAME- SHARED BETWEEN
FIRE DEPT & EMERGENCY MGMT
Invoice 012323-2 12202022
Transaction Date 2/102023 Due 0 Accounts Payable 20200
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
20200 Accounts Payable
$1,313.11
$873.53
$62.50
$62.50
$772.00
$3,083.64
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,083.64
Total $3,083.64
Total
03/01/23 1:53 PM
Page 2
$572.00
$27.98
$115.00
$31.18
$83.82
-$43.69
$82.28
-$43.69
$572.00
$1,445.53
CAMOA
CITY OF MOUND
Payments
Current Period: Closing 2022
Payments Batch PAYREQ-2022-AP-18 $4,280.83
Refer 430 DERAU CONSTRUCTION, LLC
02/27/23 2:05 PM
Page 1
Cash Payment E 404-43100-500 Capital Outlay FA
2021 ENTRANCE MONUMENT PROJ - PAY
$2,711.14
REQ #4 & FINAL PW 21-13- WORK
COMPLETED NOVEMBER 30, 2021 THRU
OCTOBER 14, 2022
Invoice 021423 2/142023
Project PW2113
Transaction Date 2272023 Due 12/312022
Accounts Payable 20200 Total
$2,711.14
Refer 431 PIPE SERVICES
_
Cash Payment E 602-49450-500 Capital Outlay FA
PAY REQUEST #2 & FINAL 2022 SEWER
$1,569.69
TELEVISING PROJ PW 22-04- WORK
COMPLETED NOVEMBER 5 THRU
DECEMBER 1, 2022
Invoice 022823 2202023
Project PW2204
Transaction Date 2272023 Due 12/312022
Accounts Payable 20200 Total
$1,569.69
Fund Summary
20200 Accounts Payable
404 COMMUNITY INVESTMENT RESERVE
$2,711.14
602 SEWER FUND
$1,569.69
$4,280.83
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,280.83
Total $4,280.83
Cleli]
Payments Batch 2022-AP-19
Refer 439 CASH, PETTY CASH
CITY OF MOUND
Payments
Current Period: Closing 2022
$225.20
AP Payment
E 601-49400-322 Postage
ADDITIONAL POSTAGE NEEDED AT POST
OFFICE- SEND UTILITY PAYMENTS TO
OPUS- UTILITY BILLING CO- MAILED 1-18-
22- REIMBURSED N. IVERSON
Invoice 011822
12/312022
AP Payment
E 601-49400-322 Postage
ADDITIONAL POSTAGE NEEDED AT POST
Invoice 101322
Transaction Date
OFFICE- SEND UTILITY PAYMENTS TO
OPUS- UTILITY BILLING CO- MAILED 10-13-
22- REIMBURSED N. IVERSON
12/312022
03/01/23 3:12 PM
Page 1
$0.25
$0.95
2282023 Due 12/312022 Accounts Payable 20200 Total $1.20
Refer 440 MACQUEEN EMERGENCY _
Cash Payment E 222-42260-219 Safety supplies 2 QTY GLOBE HOOD BAR- HOOD W/ HEAD & $224.00
Invoice P07479
Transaction Date
NECK PARTICULATE -PROTECTIVE BARRIER
COVERAGE- FIRE DEPT
10/182022
2282023 Due 12/312022 Accounts Payable 20200 Total $224.00
Fund Summary
222 AREA FIRE SERVICES
601 WATER FUND
20200 Accounts Payable
$224.00
$1.20
$225.20
Pre -Written Checks $0.00
Checks to be Generated by the Computer $225.20
Total $225.20
CAM601
Payments Batch 2022-AP-20
CITY OF MOUND
Payments
Current Period: Closing 2022
$379.46
Refer 447 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 346939420 12/142022
Transaction Date 3/62023 Due 12/312022 Accounts Payable 20200
Total
Refer
446 HOWLING WOLF EMBROIDERY, IN
_
Cash Payment
E 101-41500-218 Clothing and Uniforms
MOUNDWEAR CLOTHING- 2022- J.
HOLMQUIST
Invoice 4952
12/312022
Cash Payment
E 101-41500-218 Clothing and Uniforms
MOUNDWEAR CLOTHING- 2022- C. PAUSCHE
Invoice 4952
12/312022
Cash Payment
E 101-41500-218 Clothing and Uniforms
MOUNDWEAR CLOTHING- 2022- K. KELLY
Invoice 4952
12/312022
Cash Payment
E 101-41500-218 Clothing and Uniforms
MOUNDWEAR CLOTHING- 2022- C. ROBERTS
Invoice 4952
12/312022
Cash Payment
E 101-42400-218 Clothing and Uniforms
MOUNDWEAR CLOTHING- 2022- S. SMITH
Invoice 4952
12/312022
Cash Payment
G 101-22801 Deposits/Escrow
MOUNDWEAR CLOTHING- 2022- OVERAGE
REIMBURSED BY J. HOLMQUIST
Invoice 4952
12/312022
Cash Payment
G 101-22801 Deposits/Escrow
MOUNDWEAR CLOTHING- 2022- OVERAGE
REIMBURSED BY S. SMITH
Invoice 4952
12/312022
Transaction Date
2282023 Due 12/312022
Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $348.00
609 MUNICIPAL LIQUOR FUND $31.46
$379.46
Pre -Written Checks $0.00
Checks to be Generated by the Computer $379.46
Total $379.46
03/08/23 11:06 AM
Page 1
$31.46
$31.46
$75.00
$17.00
$56.00
$73.00
$75.00
$31.00
$21.00
$348.00
CfL17
CITY OF MOUND
Payments
Current Period: Closing 2022
Payments Batch BOLT#13- 2022-AP-21 $31,745.26
Refer
492 BOLTON AND MENK INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVC DEC 10 THRU DEC
31, 2022
Invoice 0306721
1/312023
AP Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVC DEC 10 THRU DEC
31, 2022
Invoice 0306721
1/312023
AP Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVC DEC 10 THRU DEC
31, 2022
Invoice 0306721
1/312023
AP Payment
E 401-43100-300 Professional Srvs
MSA SYSTEM COORDINATION UPDATES
ENG SVCS DEC 10 THRU DEC 31, 2022
Invoice 0306738
1/312023
Transaction Date
3/32023 Due 12/312022
Accounts Payable 20200 Total
Refer
493 BOLTON AND MENK, INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
2022 GENERAL ENGINEERING SVCS DEC 10
THRU DEC 31, 2022
Invoice 0306711
1/312023
AP Payment
E 602-49450-300 Professional Srvs
2022 GENERAL ENGINEERING SVCS DEC 10
THRU DEC 31, 2022
Invoice 0306711
1/312023
AP Payment
E 601-49400-300 Professional Srvs
2022 GENERAL ENGINEERING SVCS DEC 10
THRU DEC 31, 2022
Invoice 0306711
1/312023
Transaction Date 3/32023 Due 12/312022
Accounts Payable 20200 Total
03/08/23 4:15 PM
Page 1
$34.00
$34.00
$34.00
$116.00
$218.00
$1,175.04
$1,175.04
$1,175.04
$3,525.12
Refer 495 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0306743 1/312023
Transaction Date 3/32023 Due 12/312022
_
2021 WATER TREATMENT STUDY PW 21-12
ENG SVCS DEC 10 THRU DEC 31, 2022
Project PW2112
Accounts Payable 20200 Total
$292.52
$292.52
Refer
496 BOLTON AND MENK, INCORPORA
AP Payment
G 101-23446 LIFESTYLE HOMES MOUN
LIFESTYLE HOMES/ARTESSA
$160.68
DEVELOPMENT- - MISC ENG SVCS DEC 10
THRU DEC 31, 2022
Invoice 0306725
1/312023
Transaction Date 3/32023 Due 12/312022
Accounts Payable 20200 Total
$160.68
Refer
497 BOLTON AND MENK, INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2022 LYNWOOD WATERMAIN IMPROV PROJ
$781.77
PHASE 2- BIRCH TO SOUTHVIEW- PW 22-01
ENG SVCS DEC 10 THRU DEC 31, 2022
Invoice 0306734
1/312023
Project PW2201
AP Payment
E 602-49450-500 Capital Outlay FA
2022 LIFT STATION IVD IMPROV PROJ PW
$3,631.91
22-03 ENG SVCS DEC 10 THRU DEC 31, 2022
Invoice 0306714
1/312023
Project PW2203
AP Payment
E 404-45200-303 Engineering Fees
2022 SURFSIDE DEPOT SITE
$73.13
IMPROVEMENT PROJ PW 22-09 ENG SVCS
DEC 10 THRU DEC 31, 2022
Invoice 0306718
1/312023
Project PW2209
CAN
CITY OF MOUND 03/08/23 4:15 PM
Page 2
Payments
Current Period: Closing 2022
AP Payment
Invoice 0306716
AP Payment
Invoice 0306708
Transaction Date
E 602-49450-500 Capital Outlay FA
1/312023
E 401-43124-303 Engineering Fees
1/312023
3/32023 Due 12/312022
2022 SEWER TELEVISING IMPROV PROJ
PW 22-04 ENG SVCS DEC 10 THRU DEC 31,
2022
Project PW2204
2022 PAVER SIDEWALK REPLACEMENT
PROJ. PW 22-08 ENG SVCS DEC 10 THRU
DEC 31, 2022
Project PW2208
Accounts Payable 20200 Total
$949.12
$694.22
$6,130.15
Refer
498 BOLTON AND MENK INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
$5,654.64
PHASE 3- SOUTHVIEW TO LYNWOOD- PW
23-01 ENG SVCS DEC 10 THRU DEC 31, 2022
Invoice 0306736
1/312023
Project PW2301
AP Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION IMPROV-LAKEWINDS
$14,062.29
PROJ PW 23-03 ENG SVCS DEC 10 THRU
DEC 31, 2022
Invoice 0306723
1/312023
Project PW2303
Cash Payment
E 404-45200-303 Engineering Fees
2023 SURFSIDE BOAT LANDING REPAIR
$73.13
PROJ- PW 23-12 ENG SVCS DEC 10 THRU
DEC 31, 2022
Invoice 0306740
1/312023
Project PW2312
Cash Payment
E 101-43100-300 Professional Srvs
HARRISON BAY INVESTIGATION- STORM
$942.45
WATER ENG SVCS DEC 10 THRU DEC 31,
2022
Invoice 0306731
1/312023
Cash Payment
E 404-45200-303 Engineering Fees
2023 GIB SVCS CEMETERY APPLICATIONS
$360.00
IMPROV PROJ PW 23-11 ENG SVCS DEC 10
THRU DEC 31, 2022
Invoice 0306728
1/312023
Project PW2311
Transaction Date
3/82023 Due 12/312022
Accounts Payable 20200 Total
$21,092.51
Refer
494 BOLTON AND MENK, INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS DEC 10
$108.76
THRU DEC 31, 2022
Invoice 0306719
1/312023
AP Payment
E 602-49450-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS DEC 10
$108.76
THRU DEC 31, 2022
Invoice 0306719
1/312023
AP Payment
E 601-49400-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS DEC 10
$108.76
THRU DEC 31, 2022
Invoice 0306719
1/312023
Transaction Date
3/32023 Due 12/312022
Accounts Payable 20200 Total
$326.28
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: Closing 2022
20200 Accounts Payable
$2,420.93
$810.22
$506.26
$8,046.73
$19,961.12
$31,745.26
Pre -Written Checks $0.00
Checks to be Generated by the Computer $31,745.26
Total $31,745.26
03/08/23 4:15 PM
Page 3
E11�j
CITY OF MOUND 03/03/231:11 PM
Page 1
Payments
Current Period: February 2023
Payments Batch ELANCCO22323 $6,195.39
Refer
432 ELAN CREDIT CARD _
AP Payment
E 101-41920-440 Other Contractual Servic
ZOOM.US- MONTHLY SUBSCRIPTION - TO
$43.01
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 022323
1262023
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM- DUM DUM POPS- KID'S
$68.95
TREATS- HWS
Invoice 022323
1262023
AP Payment
E 101-45200-434 Conference & Training
MN NURSERY- SHADE TREE SHORT
$225.00
COURSE MARCH 14 -15 2023- D. KOSKELA
Invoice 022323
1/112023
AP Payment
E 101-43100-218 Clothing and Uniforms
5.11 INC- 6 PAIRS DARK NAVY PRO PANTS-
$348.00
J. STUHR- STREETS DEPT
Invoice 022323
1272023
AP Payment
E 601-49400-220 Repair Supplies & Equip
HARBOR FREIGHT TOOLS- 350OW SUPER
$360.00
QUIET INVERTER GENERATOR- WATER &
SEWER DEPTS
Invoice 022323
1252023
AP Payment
E 602-49450-218 Clothing and Uniforms
CARHARTT- 11 LOOSE FIT MIDWEIGHT
$137.47
QUARTER ZIP GREY SWEATSHIRTS -
PUBLIC WORKS & PARKS STAFF
Invoice 022323
1262023
AP Payment
E 101-45200-218 Clothing and Uniforms
AMAZON.COM - MEN'S STEEL TOE, CHAIN
$399.99
SAW 9" BOOT- PARKS DEPT
Invoice 022323
2/12023
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM -KNUCKLE BANDAGES,
$8.70
FINGER BANDAGES- RE -STOCK MEDICAL
KIT- HWS
Invoice 022323
1/92023
AP Payment
E 609-49750-340 Advertising
GILLESPIE CENTER- RENTAL FOR RARE
$400.00
WHISKEY PROMO EVENT- FEB 2023- HWS
Invoice 022323
1/52023
AP Payment
E 101-45200-434 Conference & Training
MN NURSERY- SHADE TREE SHORT
$225.00
COURSE MARCH 14 -15 2023- E.
STRICKLAND
Invoice 022323
1/112023
AP Payment
E 101-45200-434 Conference & Training
MN NURSERY- SHADE TREE SHORT
$225.00
COURSE MARCH 14-15 2023- D. VORPAHL
Invoice 022323
1/112023
AP Payment
E 602-49450-220 Repair Supplies & Equip
HARBOR FREIGHT TOOLS- 350OW SUPER
$359.99
QUIET INVERTER GENERATOR- WATER &
SEWER DEPTS
Invoice 022323
1252023
AP Payment
E 602-49450-220 Repair Supplies & Equip
HARBOR FREIGHT TOOLS- 22 TON HEAVY
$189.99
DUTY JACK STANDS W/ LOCKING PIN -
PUBLIC WORKS SHOP
Invoice 022323
1262023
Project 23-4
AP Payment
E 601-49400-218 Clothing and Uniforms
CARHARTT- 11 LOOSE FIT MIDWEIGHT
$137.47
QUARTER ZIP GREY SWEATSHIRTS -
PUBLIC WORKS & PARKS STAFF
Invoice 022323
1262023
E11FL1
CITY OF MOUND 03/03/231:11 PM
Page 2
Payments
Current Period: February 2023
AP Payment
E 101-43100-218 Clothing and Uniforms
CARHARTT- 11 LOOSE FIT MIDWEIGHT
$137.48
QUARTER ZIP GREY SWEATSHIRTS -
PUBLIC WORKS & PARKS STAFF
Invoice 022323
1262023
AP Payment
E 101-45200-218 Clothing and Uniforms
CARHARTT- 11 LOOSE FIT MIDWEIGHT
$137.47
QUARTER ZIP GREY SWEATSHIRTS -
PUBLIC WORKS & PARKS STAFF
Invoice 022323
1262023
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM -ANTISEPTIC WIPES,
$23.78
ANTIBIOTIC OINTMENT, BAND -AIDS
VARIETY PACK ASSORTED SIZES- RE-
STOCK MEDICAL KIT- HWS
Invoice 022323
1/112023
AP Payment
E 609-49750-205 Computer Hardware/Sof AMAZON.COM - DELL 19" SCREEN LED LIT
$74.99
COMPUTER MONITOR FOR HWS OFFICE- R.
GUST
Invoice 022323
1252023
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM -MEN'S FLANNEL SHIRT- XX
$33.59
LARGE -TALL- R. GUST UNIFORM- HWS
Invoice 022323
1/82023
AP Payment
E 609-49750-210 Operating Supplies
AMAZON.COM -RETURN CREDIT- MEN'S
-$33.59
FLANNEL SHIRT- XX LARGE -TALL- R. GUST
UNIFORM- HWS
Invoice 022323
1/112023
Transaction Date
2282023
U.S. Bank 10100 10100 Total
$3,502.29
Refer 433 ELAN CREDIT CARD
_
AP Payment
E 222-42260-434 Conference & Training
AMAZON.COM- PRINCIPLES & PRACTICE
$36.81
COURSE BOOK FOR FIRE & EMERGENCY
SERVICES INSTRUCTOR CLASS- A.
DRILLING - FIRE DEPT
Invoice 022323-2
1/132023
AP Payment
E 222-42260-434 Conference & Training
FDIC/JEMS- FDIC INTERNATIONAL 2023
$644.50
CONFERENCE REGISTRATION-
INDIANAPOLIS APRIL 26- 29, 2023 - A.
DRILLING
Invoice 022323-2
1/132023
AP Payment
E 222-42260-434 Conference & Training
EVENTBRITE- REGISTRATION FIGHTING
$50.00
HOARDING HOME FIRES SEMINAR- FEB 11,
2023 @ WAYZATA HIGH SCHOOL- G.
PEDERSON
Invoice 022323-2
1/172023
AP Payment
E 222-42260-434 Conference & Training
MN STATE COLLEGES- CENTURY COLLEGE-
$450.00
FIRE INSTRUCTOR I- COURSE- A.
DRILLING- JAN THRU MARCH 2O23
Invoice 022323-2
1/112023
AP Payment
E 222-42260-434 Conference & Training
EVENTBRITE- REGISTRATION FIGHTING
$50.00
HOARDING HOME FIRES SEMINAR- FEB 11,
2023 @ WAYZATA HIGH SCHOOL- M.
MCCARVILLE
Invoice 022323-2
1/172023
AP Payment
E 222-42260-434 Conference & Training
FDIC/JEMS- FDIC INTERNATIONAL 2023
$644.50
CONFERENCE REGISTRATION-
INDIANAPOLIS APRIL 26- 29, 2023 - M.
JAKUBITZ
Invoice 022323-2
1/132023
E1109
CITY OF MOUND
Payments
Current Period: February 2023
AP Payment
E 222-42260-434 Conference & Training
EVENTBRITE- REGISTRATION FIGHTING
HOARDING HOME FIRES SEMINAR- FEB 11,
2023 @ WAYZATA HIGH SCHOOL- J.
OTTENBREIT
Invoice 022323-2
1262023
AP Payment
E 101-42115-434 Conference & Training
AMAZON.COM - PRINCIPLES & PRACTICE
COURSE BOOK FOR FIRE & EMERGENCY
SERVICES INSTRUCTOR CLASS- A.
DRILLING- EMERGENCY MGMT
Invoice 022323-2
1/132023
Transaction Date
2282023
U.S. Bank 10100 10100 Total
Refer 434 ELAN CREDIT CARD
Cash Payment E 609-49750-210 Operating Supplies
Invoice 012323-4 1/52023
Transaction Date 2/102023
Refer 435 ELAN CREDIT CARD
Cash Payment E 222-42260-325 Pagers -Fire Dept
Invoice 012323-3 12272022
Transaction Date 2/102023
Fund Summary
AMAZON.COM- MILK BONE- DOG TREATS-
HWS
U.S. Bank 10100 10100 Total
ACTIVE 911 INC- 2023 AGENCY ALERTING
SUBSCRIPTION - FIRE DEPT
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
101 GENERAL FUND
$1,777.76
222 AREA FIRE SERVICES
$2,641.31
601 WATER FUND
$497.47
602 SEWER FUND
$687.45
609 MUNICIPAL LIQUOR FUND
$591.40
$6,195.39
Pre -Written Checks $0.00
Checks to be Generated by the Computer $6,195.39
Total $6,195.39
03/03/23 1:11 PM
Page 3
$50.00
$36.81
$1,962.62
$14.98
$14.98
$715.50
$715.50
E11�61
Payments Batch 022823CTYMAN
CITY OF MOUND
Payments
Current Period: February 2023
$13, 235.78
03/02/23 8:31 AM
Page 1
Refer 441 ANCONA TITLE ESCROW _
Cash Payment R 601-49400-36200 Miscellaneous Reven
Invoice 022823 2282023
Transaction Date 2282023
REFUND UTILITY BILLING CREDIT- 4906
LESLIE RD - M. AFFELDT- ANCONA TITLE
U.S. Bank 10100 10100 Total
$208.22
$208.22
Refer
444 CINTAS _
Cash Payment
E 101-43100-218 Clothing and Uniforms
NAVY WORK PANTS- 4 PAIRS- B. LEESCH
$231.36
NEW STREETS STAFF
Invoice 1903729187 2/92023
Project 23-4
Transaction Date 2282023
U.S. Bank 10100 10100 Total
$231.36
Refer
334 MIDWEST SERVICES, LLC _
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 4, 2023- PLOW
$75.00
#317, PLOW #318 -TRUCK #412
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 4, 2023- PLOW
$75.00
#317, PLOW #318 -TRUCK #412
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 4, 2023- PLOW
$75.00
#317, PLOW #318 -TRUCK #412
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 4, 2023- PLOW
$75.00
#317, PLOW #318 -TRUCK #412
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 5, 2023- TRUCK
$281.25
#412,#314. PLOW #318
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 5, 2023- TRUCK
$281.25
#412,#314. PLOW #318
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 5, 2023- TRUCK
$281.25
#412,#314. PLOW #318
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 5, 2023- TRUCK
$281.25
#412,#314. PLOW #318
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 10, 2023-
$300.00
TRUCK #317, #515. PLOW #218, TOOLCAT
#216
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 10, 2023-
$300.00
TRUCK#317,#515. PLOW #218, TOOLCAT
#216
Invoice 9531 1/312023
AP Payment E 601-49400-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 10, 2023- $300.00
TRUCK #317, #515. PLOW #218, TOOLCAT
#216
Invoice 9531 1/312023
AP Payment E 602-49450-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 10, 2023- $300.00
TRUCK#317,#515. PLOW #218, TOOLCAT
#216
Invoice 9531 1/312023
E11FrA
CITY OF MOUND 03/02/23 8:31 AM
Page 2
Payments
Current Period: February 2023
AP Payment E 101-45200-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 12, 2023- $281.25
TRUCK#515& PLOW, TRUCK#420,#1604,
WATERSIDE GENERATOR
Invoice 9531 1/312023
AP Payment E 101-43100-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 12, 2023- $281.25
TRUCK#515& PLOW, TRUCK#420,#1604,
WATERSIDE GENERATOR
Invoice 9531 1/312023
AP Payment E 601-49400-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 12, 2023- $281.25
TRUCK #515 & PLOW, TRUCK #420, #1604,
WATERSIDE GENERATOR
Invoice 9531 1/312023
AP Payment E 602-49450-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 12, 2023- $281.25
TRUCK#515& PLOW, TRUCK#420,#1604,
WATERSIDE GENERATOR
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 17, 2023-
$378.75
TRUCK #515, TOOLCAT #216, #312, FIX
BOBCAT V-PLOW, CLEAN TOOL ROOM
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 17, 2023-
$378.75
TRUCK #515, TOOLCAT #216, #312, FIX
BOBCAT V-PLOW, CLEAN TOOL ROOM
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 17, 2023-
$378.75
TRUCK #515, TOOLCAT #216, #312, FIX
BOBCAT V-PLOW, CLEAN TOOL ROOM
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 17, 2023-
$378.75
TRUCK #515, TOOLCAT #216, #312, FIX
BOBCAT V-PLOW, CLEAN TOOL ROOM
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 3, 2023- TRUCK
$497.98
#217, #218, #314, #315, WELD HANDLE ON
SHOP CRANE CHAIN BASKET
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 3, 2023- TRUCK
$497.98
#217, #218, #314, #315, WELD HANDLE ON
SHOP CRANE CHAIN BASKET
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 3, 2023- TRUCK
$497.98
#217, #218, #314, #315, WELD HANDLE ON
SHOP CRANE CHAIN BASKET
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 3, 2023- TRUCK
$497.98
#217, #218, #314, #315, WELD HANDLE ON
SHOP CRANE CHAIN BASKET
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 18, 2023-
$75.00
TRUCK #312, BOBCAT V-PLOW
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 18, 2023-
$75.00
TRUCK#312, BOBCAT V-PLOW
Invoice 9531
1/312023
LIMA]
CITY OF MOUND 03/02/23 8:31 AM
Page 3
Payments
Current Period: February 2023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 18, 2023-
$75.00
TRUCK#312, BOBCAT V-PLOW
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 18, 2023-
$75.00
TRUCK #312, BOBCAT V-PLOW
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 19, 2023-
$300.00
TRUCK #313, #412, #317, #504, PLOW #420
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 19, 2023-
$300.00
TRUCK #313, #412, #317, #504, PLOW #420
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 19, 2023-
$300.00
TRUCK #313, #412, #317, #504, PLOW #420
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 19, 2023-
$300.00
TRUCK #313, #412, #317, #504, PLOW #420
Invoice 9531
1/312023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 24, 2023-
$300.00
TOOLCAT #216, AVANT #220, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 24, 2023-
$300.00
TOOLCAT #216, AVANT #220, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 24, 2023-
$300.00
TOOLCAT #216, AVANT #220, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 24, 2023-
$300.00
TOOLCAT #216, AVANT #220, BOBCAT
SNOWBLOWER
Invoice 9531 1/312023
AP Payment E 601-49400-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 26, 2023- $281.25
TRUCK #314, #317, #515, BOBCAT
SNOWBLOWER
Invoice 9531 1/312023
AP Payment E 602-49450-404 Equip & Vehicle Repairs MECHANIC SVCS- JANUARY 26, 2023- $281.25
TRUCK #314, #317, #515, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 26, 2023-
$281.25
TRUCK #314, #317, #515, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 26, 2023-
$281.25
TRUCK #314, #317, #515, BOBCAT
SNOWBLOWER
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 30, 2023-
$150.00
TRUCK#312
Invoice 9531
1/312023
E1151
CITY OF MOUND
Payments
Current Period: February 2023
AP Payment
E 601-49400-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 31, 2023-
TRUCK #221, #420, #218, #119 BOBCAT
BROOM
Invoice 9531
1/312023
AP Payment
E 602-49450-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 31, 2023-
TRUCK #221, #420, #218, #119 BOBCAT
BROOM
Invoice 9531
1/312023
AP Payment
E 101-45200-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 31, 2023-
TRUCK #221, #420, #218, #119 BOBCAT
BROOM
Invoice 9531
1/312023
AP Payment
E 101-43100-404 Equip & Vehicle Repairs
MECHANIC SVCS- JANUARY 31, 2023-
TRUCK #221, #420, #218, #119 BOBCAT
BROOM
Invoice 9531
1/312023
Transaction Date
2232023
U.S. Bank 10100 10100
Refer 443 RESULTS TITLE- WAYZATA
Cash Payment R 601-49400-36200 Miscellaneous Reven REFUND UTILITY BILLING CREDIT- 5574
SHERWOOD DR - T. ELLIOT- RESULTS
TITLE- WAYZATA
Invoice 022823 2282023
Transaction Date 2282023 U.S. Bank 10100 10100
03/02/23 8:31 AM
Page 4
$309.37
$309.37
$309.38
$309.38
Total $12,469.42
Total
Refer 445 WINGER, KELLY _
Cash Payment E 285-46388-430 Miscellaneous LOST LAKE SLIP DOCK PROGRAM KEY
DEPOSIT REFUND- K. WINGER
Invoice 022823 2282023
Transaction Date 2282023 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
10100 U.S. Bank 10100
$6,541.08
$50.00
$3,564.85
$3,079.85
$13,235.78
Pre -Written Checks $0.00
Checks to be Generated by the Computer $13,235.78
Total $13,235.78
$276.78
$276.78
$50.00
$50.00
Cf:1i]
CITY OF MOUND
Payments
Current Period: March 2023
Payments Batch 030923CTYMAN $20,233.53
Refer 450 BLACKSTONE, JOE _
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE -MEALS- J. BLACKSTONE-
MN STATE FIRE CHIEFS FIRE OFFICER
SCHOOL- DULUTH MN- MARCH 17 - 19 2023
Invoice 030923 2282023
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
Refer 453 CENTERPOINT ENERGY
Cash Payment E 602-49450-383 Gas Utilities
Invoice 030923 2232023
Cash Payment E 602-49450-383 Gas Utilities
Invoice 030923 2232023
Transaction Date 3/72023
03/08/23 11:55 AM
Page 1
$153.00
$153.00
5808 GRANDVIEW BLVD LS GENERATOR $40.47
NATL GAS SVC 1-20-23 THRU 2-20-23
3080 HIGHLAND BLVD LS GENERATOR NATL $27.06
GAS SVC 1-20-23 THRU 2-20-23
U.S. Bank 10100 10100
Refer 452 EDEN PRAIRIE, CITY OF _
Cash Payment E 222-42260-433 Dues and Subscriptions 2023 WAFTA DUES - MOUND FIRE DEPT
Invoice 030923 2282023
Transaction Date 3/7/2023 U.S. Bank 10100 10100
Refer 454 HAWKINS, INCORPORATED
Cash Payment E 601-49400-227 Chemicals
Invoice 6399832 2/132023
Cash Payment E 601-49400-227 Chemicals
Invoice 6401802 2/152023
Transaction Date 3/7/2023
150 LB CHLORINE CYLINDERS & BULK
HUDROFLUOSILICIC ACID
150 LB CHLORINE CYLINDERS
Total $67.53
$2,000.00
Total $2,000.00
U.S. Bank 10100 10100 Total
Refer 449 HEITZ, CHRISTOPHER _
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE -MEALS- C. HEITZ- MN
STATE FIRE CHIEFS FIRE OFFICER
SCHOOL- DULUTH MN- MARCH 17 - 19 2023
$3,264.42
$60.00
$3,324.42
$153.00
Invoice 030923
Transaction Date
2282023
3/72023
U.S. Bank 10100 10100 Total
$153.00
Refer
456 HOWLING WOLF EMBROIDERY, IN
_
Cash Payment
E 101-43100-218 Clothing and Uniforms
CITY OF MOUND LOGO EMBROIDERED ON
$9.50
HI -VISIBILITY JACKET LEFT SLEEVE- NEW
STREETS STAFF
Invoice 4964
2/172023
Cash Payment
E 602-49450-218 Clothing and Uniforms
CITY OF MOUND LOGO EMBROIDERED ON
$4.75
HI -VISIBILITY JACKET LEFT SLEEVE- NEW
UTILITY DEPT STAFF
Invoice 4964
2/172023
Cash Payment
E 601-49400-218 Clothing and Uniforms
CITY OF MOUND LOGO EMBROIDERED ON
$4.75
HI -VISIBILITY JACKET LEFT SLEEVE- NEW
UTILITY DEPT STAFF
Invoice 4964
2/172023
Cash Payment
E 602-49450-218 Clothing and Uniforms
CITY OF MOUND LOGO EMBROIDERED ON
$104.50
11 QTY 1/4 ZIP CHARCOAL SWEATSHIRTS
LEFT CHEST- PUBLIC WORKS & PARKS
STAFF
Invoice 4964
2/172023
Project 23-4
Transaction Date 3/82023
CITY OF MOUND
Payments
Current Period: March 2023
U.S. Bank 10100 10100
Total
Refer 451 JABS, MICHAEL _
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE -MEALS- M. JABS- MN
STATE FIRE CHIEFS FIRE OFFICER
SCHOOL- DULUTH MN- MARCH 17 - 19 2023
Invoice 030923 2282023
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
Refer 455 KOSKELA, DUSTIN _
Cash Payment E 101-45200-218 Clothing and Uniforms 2023 BOOT ALLOWANCE REIMB- D.
KOSKELA
Invoice 030923 322023
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
Refer 457 SUN PATRIOT NEWSPAPER -CITY
Cash Payment G 101-23494 PC22-18 TOWNHOMES-CO LEGAL NTCE- PUBLIC HEARING 3-7-23 FERN
LANE 4-UNIT TOWNHOMES- COMMERCE
PLACE -SUBDIVISION, PRELIM PLAT -
PUBLISHED 2-18-23
Invoice 934040 2/182023
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
Refer 458 ULINE _
Cash Payment E 101-43100-210 Operating Supplies 10 QTY 3M DUST RESPIRATORS W/
VALVES -STREETS DEPT
Invoice 160032193 2/152023
Cash Payment E 602-49450-210 Operating Supplies 3 PAIRS LASER LITE EAR PLUGS
UNCORDED- NEW PUB WKS STAFF
Invoice 160032193 2/152023 Project 23-4
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
Refer 459 VALLEY -RICH CO., INC.
Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATER MAIN BREAK @ 1942
SHOREWOOD LN 2-21-23-YARD
EXCAVATOR & TAMPER
Invoice 31765 3/42023
Transaction Date 3/82023 U.S. Bank 10100 10100
Total
Refer 460 WIDMER CONSTRUCTION, LLC
Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ GRANDVIEW APTS
1-26-23
Invoice 5169 2/162023
Transaction Date 3/72023 U.S. Bank 10100 10100 Total
03/08/23 11:55 AM
Page 2
$123.50
$153.00
$153.00
$225.00
$225.00
$103.13
$103.13
$311.03
$102.00
$413.03
$7,700.42
$7,700.42
$5,817.50
$5,817.50
CRN
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: March 2023
10100 U.S. Bank 10100
$648.66
$2,459.00
$16,847.09
$278.78
$20,233.53
Pre -Written Checks $0.00
Checks to be Generated by the Computer $20,233.53
Total $20,233.53
03/08/23 11:55 AM
Page 3
CITY OF MOUND
Payments
Current Period: March 2023
Payments Batch BOLT#1-2023 $41,501.36
03/08/23 4:48 PM
Page 1
Refer
499 BOLTON AND MENK INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVCS JAN 1 THRU JAN
$571.33
20, 2023
Invoice 0306722
1/312023
AP Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVCS JAN 1 THRU JAN
$571.33
20, 2023
Invoice 0306722
1/312023
AP Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVCS JAN 1 THRU JAN
$571.34
20, 2023
Invoice 0306722
1/312023
AP Payment
E 401-43100-300 Professional Srvs
MSA SYSTEM COORDINATION UPDATES
$482.04
ENG SVCS JAN 1 THRU JAN 20, 2023
Invoice 0306739
1/312023
Transaction Date
3/32023
U.S. Bank 10100 10100 Total
$2,196.04
Refer
500 BOLTON AND MENK, INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS JAN 1
$152.38
THRU JAN 20, 2023
Invoice 0306720
1/312023
AP Payment
E 602-49450-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS JAN 1
$152.38
THRU JAN 20, 2023
Invoice 0306720
1/312023
AP Payment
E 601-49400-300 Professional Srvs
2023 GENERAL ENGINEERING SVCS JAN 1
$152.38
THRU JAN 20, 2023
Invoice 0306720
1/312023
Transaction Date
3/32023
U.S. Bank 10100 10100 Total
$457.14
Refer
501 BOLTON AND MENK, INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2021 LYNWOOD BLVD WATERMAIN
$382.50
REPLACE PROJ PW 21-01 - ENG SVCS JAN 1
THRU JAN 20, 2023
Invoice 0306733
1/312023
Project PW2101
AP Payment
E 602-49450-500 Capital Outlay FA
2021 B-2 LIFT STATION IMPROV PROJ PW
$685.13
21-03 - ENG SVCS JAN 1 THRU JAN 20, 2023
Invoice 0306706
1/312023
Project PW2103
AP Payment
E 602-49450-500 Capital Outlay FA
2021 MANHOLE REHAB PROJ- PW 21-04
$229.50
ENG SVCS JAN 1 THRU JAN 20, 2023
Invoice 0306707
1/312023
Project PW2104
AP Payment
E 404-43100-303 Engineering Fees
2021 MOUND ENTRANCE MONUMENT
$302.63
REPLACEMENT PROJ PW 21-13 ENG SVCS
JAN 1 THRU JAN 20, 2023
Invoice 0306727
1/312023
Project PW2113
Transaction Date
3/32023
U.S. Bank 10100 10100 Total
$1,599.76
Refer
461 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 401-43101-303 Engineering Fees
WCA ADMINISTRATION STORMWATER ENG
$186.00
SVCS FEB 8 THRU MARCH 20, 2020
Invoice 0248138
Transaction Date
3/32023
U.S. Bank 10100 10100 Total
$186.00
Refer
502 BOLTON AND MENK, INCORPORA
_
CROM I
CITY OF MOUND
Payments
Current Period: March 2023
AP Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK
DEVELOPMENT - MISC ENG SVCS JAN 1
THRU JAN 20, 2023
Invoice 0306742 1/312023
AP Payment G 101-23446 LIFESTYLE HOMES MOUN LIFESTYLE HOMES /ARTESSA
DEVELOPMENT- MISC ENG SVCS JAN 1
THRU JAN 20, 2023
Invoice 0306726 1/312023
Transaction Date 3/32023
U.S. Bank 10100 10100 Total
Refer 503 BOLTON AND MENK INCORPORA _
AP Payment E 601-49400-500 Capital Outlay FA 2022 LYNWOOD WATERMAIN IMPROV-
PHASE 2 PROJ PW 22-01 ENG SVCS JAN 1
THRU JAN 20, 2023
Invoice 0306735 1/312023
AP Payment E 602-49450-500 Capital Outlay FA
Invoice 0306715 1/312023
AP Payment E 602-49450-500 Capital Outlay FA
Invoice 0306717 1/312023
AP Payment E 401-43124-303 Engineering Fees
Invoice 0306710 1/312023
Transaction Date 3/32023
Project PW2201
2022 LIFT STATION IMPROV- IVD PROJ PW
22-03 ENG SVCS JAN 1 THRU JAN 20, 2023
Project PW2203
2022 SEWER TELEVISING IMPROV PROJ
PW 22-04 ENG SVCS JAN 1 THRU JAN 20,
2023
Project PW2204
2022 PAVER SIDEWALK REPLACEMENT
PROJ. PW 22-08 ENG SVCS JAN 1 THRU JAN
20, 2023
Project PW2208
U.S. Bank 10100 10100 Total
Refer
505 BOLTON AND MENK, INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
PHASE 3- SOUTHVIEW - LYNWOOD PW 23-
01 ENG SVCS JAN 1 THRU JAN 20, 2023
Invoice 0306737
1/312023
Project PW2301
AP Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION-LAKEWINDS IMPROV
PROJ PW 23-03 ENG SVCS JAN 1 THRU JAN
20, 2023
Invoice 0306724 1/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0306730 1/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0306741 1/312023
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0306732 1/312023
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0306729 1/312023
Transaction Date 3/82023
Project PW2303
2023 HARBOR DISTRICT PARK IMPROV
PROJ PW 23-09 ENG SVCS JAN 1 THRU JAN
20, 2023
Project PW2309
2023 SURFSIDE BOAT LANDING REPAIR
PROJ- PW 23-12 ENG SVCS JAN 1 THRU
JAN 20, 2023
Project PW2312
HARRISON BAY INVESTIGATION- STORM
WATER ENG SVCS JAN 1 THRU JAN 20, 2023
2023 GIB SVCS CEMETERY APPLICATIONS
IMPROV PROJ PW 23-11 ENG SVCS JAN 1
THRU JAN 20, 2023
Project PW2311
U.S. Bank 10100 10100 Total
Refer 504 BOLTON AND MENK, INCORPORA _
03/08/23 4:48 PM
Page 2
$153.00
$840.48
$993.48
$394.49
$808.52
$1,638.39
$4,568.44
$7,409.84
$2,298.12
$23,983.15
$268.89
$404.26
$160.68
$430.50
$27,545.60
CITY OF MOUND
Payments
Current Period: March 2023
AP Payment
E 101-43100-300 Professional Srvs
2022 PROFESSIONAL SVCS GENERAL
ENGINEERING SVCS JAN 1 THRU JAN 20,
2023
Invoice 0306713
1/312023
AP Payment
E 602-49450-300 Professional Srvs
2022 PROFESSIONAL SVCS GENERAL
ENGINEERING SVCS JAN 1 THRU JAN 20,
2023
Invoice 0306713
1/312023
AP Payment
E 601-49400-300 Professional Srvs
2022 PROFESSIONAL SVCS GENERAL
Invoice 0306713 1/312023
Transaction Date 3/32023
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
ENGINEERING SVCS JAN 1 THRU JAN 20,
2023
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$2,249.04
$5,236.48
$1,406.28
$4,169.98
$28,439.58
$41,501.36
Pre -Written Checks $0.00
Checks to be Generated by the Computer $41,501.36
Total $41,501.36
03/08/23 4:48 PM
Page 3
$371.17
$371.17
$371.16
$1,113.50
Cf:11
CITY OF MOUND 03/09/2311:53AM
Page 1
Payments
Current Period: March 2023
Payments Batch 031423CITY $155,087.47
Refer
461 ABM EQUIPMENT AND SUPPLY, IN
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
SEWER DEPT VAC -CON REPAIR- REPLACE
$3,650.27
WATER TANK, CLEAN HAND WASH DOWN
GUN, INSTALL KANAFLEX 8" ADAPTOR
Invoice 0173453
2272023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
$3,650.27
Refer
462 AMERICAN MESSAGING _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
QUARTERLY PAGER SERVICE -WATER
$37.45
DEPT INSURANCE & REPLACEMENT -
MARCH THRU MAY 2023
Invoice D2062026XC 3/12023
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
QUARTERLY PAGER SERVICE- WATER
$37.45
DEPT INSURANCE & REPLACEMENT -
MARCH THRU MAY 2023
Invoice D2062026XC 3/12023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$74.90
Refer
463 ASPEN EQUIPMENT _
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
CYLINDER, 4-13 STREETS TRUCK#312
$1,204.22
Invoice 10246230 2212023
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
RAM ASSEMBLY- PUBLIC WORKS
$354.86
INVENTORY
Invoice 10246268 2212023
Project 23-4
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
3 PORT MODULE- PUBLIC WORKS
$195.00
INVENTORY
Invoice 10246660 322023
Project 23-4
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
MOTOR ASSEMBLY & PUMP KIT - PUBLIC
$260.50
WORKS INVENTORY
Invoice 10246795 3172023
Project 23-4
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$2,014.58
Refer
464 AUTOMATIC SYSTEMS COMPANY _
Cash Payment
E 601-49400-440 Other Contractual Servic
BACK-UP ALARM DIALER REPLACEMENT-
$6,292.00
WATER TREATMENT PLANT- WELL #3
Invoice 040060
2262023
Cash Payment
E 601-49400-500 Capital Outlay FA
SCADA SYSTEM COMPUTER
$27,575.00
HARDWARE/SOFTWARE- UPGRADE -WATER
& WASTEWATER TREATMENT
Invoice 040057
2262023
Cash Payment
E 602-49450-500 Capital Outlay FA
SCADA SYSTEM COMPUTER
$27,575.00
HARDWARE/SOFTWARE-UPGRADE-WATER
& WASTEWATER TREATMENT
Invoice 040057
2262023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$61,442.00
Refer
465 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #1 CBD FEBRUARY 2023 PLOWING
$1,215.00
Invoice 160072
3/12023
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #2 TRUE VALUE -RAMP -SIDEWALKS
$2,025.00
FEBRUARY 2023 PLOWING & SHOVELING
Invoice 160072
3/12023
CITY OF MOUND 03/09/2311:53AM
Page 2
Payments
Current Period: March 2023
Cash Payment
E 101-43100-440 Other Contractual Servic AREA #3 COMMERCE BLVD FEBRUARY
$7,310.00
2023 PLOWING
Invoice 160072
3/12023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$10,550.00
Refer
466 BOYER FORD TRUCKS-ST MIC
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
RETURN CREDIT- WINDOW REGULATOR
-$84.18
ASSEMBLY -PARKS TRUCK #415
Invoice 002P16297 3/32023
Cash Payment
E 602-49450-404 Equip & Vehicle Repairs
SEWER DEPT TRUCK #214-AIR FILTER
$381.58
ELEMENTS, RESERVOIR, OIL FILTER
COMBO SPINOW FUEL FILTER
Invoice 003P34916
322023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$297.40
Refer
467 CADY BUILDING MAINTENANCE _
Cash Payment
E 101-41930-460 Janitorial Services
MARCH 2O23 CLEANING SVCS- CITY HALL
$607.75
/POLICE
Invoice 4986259
3/12023
Cash Payment
E 222-42260-460 Janitorial Services
MARCH 2O23 CLEANING SVCS- FIRE DEPT
$327.25
Invoice 4986259
3/12023
Cash Payment
E 602-49450-460 Janitorial Services
MARCH 2O23 CLEANING SVCS- PUBLIC
$297.00
WORKS BLDG
Invoice 4986259
3/12023
Project 23-4
Cash Payment
E 101-41910-460 Janitorial Services
MARCH 2O23 CLEANING SVCS- CENTENNIAL
$636.90
BLDG
Invoice 4986259
3/12023
Cash Payment
E 101-41910-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD
$149.82
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4986259
3/12023
Cash Payment
E 602-49450-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD
$149.82
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4986259
3/12023
Project 23-4
Cash Payment
E 101-41930-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD
$194.77
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4986259
3/12023
Cash Payment
E 222-42260-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD
$104.88
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4986259
3/12023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$2,468.19
Refer
468 CENTRAL MCGOWAN, INCORPOR _
Cash Payment
E 602-49450-210 Operating Supplies
HIGH PRESSURE MEDIUM & ACETYLENE
$23.23
MEDIUM CYLINDER RENTALS- & SAFETY &
COMPLIANCE CHECK
Invoice 0000223551 2282023
Project 23-4
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$23.23
Refer
469 CINTAS _
Cash Payment
E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$58.40
REFILL- PUB WKS SHOP- 3/02/23
Invoice 4148184946 322023
Project 23-4
Cf:Z:3
CITY OF MOUND
Payments
Current Period: March 2023
Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, DUST MOP, WET MOP-
HWS- 3/02/23
Invoice 4148184869 322023
Transaction Date 3/72023 U.S. Bank 10100 10100
Refer
470 CORE & MAIN LP
Cash Payment
E 601-49400-210 Operating Supplies
Invoice S382801
2/172023
Cash Payment
E 601-49400-210 Operating Supplies
Invoice S428481
2242023
Transaction Date
3/72023
03/09/23 11:53 AM
Page 3
$59.88
Total $118.28
SECURITY SOCKET $37.48
FL6500 RECHARGEABLE BATTERY- WATER $174.88
DEPT
U.S. Bank 10100 10100 Total $212.36
Refer 471 DIAMOND VOGEL PAINTS _
Cash Payment E 101-43100-224 Street Maint Materials 10 YELLOW & 10 WHITE FED ACR TRAFFIC
MARKING PAINT
Invoice 802229340 2/132023
Transaction Date 3/82023 U.S. Bank 10100 10100 Total
Refer 473 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
MTCE- MARCH 2O23
Invoice 10323-14 3/12023
Transaction Date 3/72023 U.S. Bank 10100 10100
Total
Refer
475 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 2-22-23 THRU 3-
21-23
Invoice 031423
2222023
Cash Payment
E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 2-22-23 THRU 3-
21-23
Invoice 031423
2222023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
Refer
474 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC 3-01-23 TO 3-30-23
Invoice 030923
2282023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$1,950.50
$1,950.50
$1,290.00
$1,290.00
$150.00
$175.00
$325.00
$70.04
$276.12
$245.42
$238.20
$238.20
$537.84
$179.28
$89.64
$89.64
$1,964.38
CRN
CITY OF MOUND
Payments
Current Period: March 2023
Refer 476 GOPHER STATE ONE CALL
Cash Payment E 601-49400-395 Gopher One -Call
Invoice 3020617 2282023
Cash Payment E 602-49450-395 Gopher One -Call
Invoice 3020617 2282023
Transaction Date 3/82023
FEBRUARY 2023 LOCATES
FEBRUARY 2023 LOCATES
U.S. Bank 10100 10100
03/09/23 11:53 AM
Page 4
$22.95
$22.95
Total $45.90
Refer 477 HECKSEL MACHINE SHOP, INC.
Cash Payment E 101-43100-404 Equip & Vehicle Repairs
ADD ON TO CUSTOMER SUPPLIED
$200.00
BRACKET- SHOP SVC- STEETS DEPT
Invoice 110273 2/162023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
$200.00
Refer 478 HENNEPIN COUNTY INFORMATIO _
Cash Payment E 602-49450-321 Telephone, Cells, & Red
PW RADIO LEASE & FLEET FEE -
$342.56
FEBRUARY 2023
Invoice 1000203099 322023
Project 23-4
Cash Payment E 222-42260-321 Telephone, Cells, & Red
FIRE DEPT RADIO LEASE & FLEET FEE -
$2,176.28
FEBRUARY 2023
Invoice 1000203042 322023
Cash Payment E 101-42115-321 Telephone, Cells, & Red
EMERGENCY MGMT RADIO LEASE & FLEET
$66.86
FEE- FEBRUARY 2023
Invoice 1000203042 322023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
$2,585.70
Refer 479 HENNEPIN COUNTY PUBLIC WOR _
Cash Payment E 602-49450-438 Licenses and Taxes
HAZARDOUS WASTE LICENSE FEE- 2023
$67.00
Invoice 1000201932 2262023
Project 23-4
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$67.00
Refer 480 HERC-U-LIFT
Cash Payment E 602-49450-220 Repair Supplies & Equip
FITTING FOR PUBLIC WORKS PAINT
$23.83
SPRAYER
Invoice S0128765 322023
Project 23-4
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$23.83
Refer 448 KENNEDY AND GRAVEN _
Cash Payment G 101-23440 4848/4852 LANARK ABATE
4848/4852 LANARK RD ENFORCEMENT
$394.92
MATTER -LEGAL SVCS JANUARY 2023
Invoice 172969 2222023
Transaction Date 3/62023
U.S. Bank 10100 10100 Total
$394.92
Refer 481 LAND EQUIPMENT, INCORPORAT _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs
PLOW BOLTS- 24 qty, 3 74" BOLTS ON EDGE
$987.38
8-HOLE, 24 HEX NUTS
Invoice 03-978279 2282023
Cash Payment E 602-49450-404 Equip & Vehicle Repairs
FUEL, ELEMENT, OIL FILTERS, PRE MIX,
$589.35
SKID SHOE- PUBLIC WORKS PAINT
SPRAYER
Invoice 03-978599 322023
Transaction Date 3/72023 U.S. Bank 10100 10100
Refer 482 LEAGUE MN CITIES INSURANCE T _
Cash Payment E 101-41600-312 Legal Council DEDUCTIBLE FOR LAND SALE CLAIM
NORTHLAND DEVELOPMENT
Invoice 7899 322023
Total $1,576.73
$1,000.00
C1'I8]
CITY OF MOUND 03/09/2311:53AM
Page 5
Payments
Current Period: March 2023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$1,000.00
Refer
483 MADDEN, GALANTER, HANSON, L
_
Cash Payment
E 101-49999-300 Professional Srvs
LABOR RELATIONS SERVICES - FEBRUARY
$80.00
2023-STATUATORY UPDATE- JUNETEENTH
HOLIDAY
Invoice 031423
3172023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$80.00
Refer
484 MAYER LUMBER COMPANY, INCO
_
Cash Payment
E 281-45210-400 Repairs & Maintenance-
CEDAR- 5/4 X 6 X 10 -QTY 60; ROUGH
$2,414.40
CEDAR 1 X 4 X 8- QTY 40; TREATED WOOD
60 QTY 2 X 4 X 8; - DOCK PROGRAM
REPAIRS
Invoice 226615
2202023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$2,414.40
Refer
485 PIONEER STORAGE & RENTAL LL
_
Cash Payment
E 101-43100-440 Other Contractual Servic 7- DAY RENTAL- 72" SNOW BLOWER FOR
$1,000.00
BOBCAT
Invoice 2544
2242023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$1,000.00
Refer
486 R.C. ELECTRIC, INCORPORATED
_
Cash Payment
E 101-45200-400 Repairs & Maintenance-
REMOVE OLD WALLPACKS- REPLACE W/ 5
$2,125.00
RAS RA40 FULL CUTTOFS W/ BUILT IN
PHOTOCELL- @ MTCE BLDG ON ISLAND
Invoice 8609
3/32023
Cash Payment
E 601-49400-440 Other Contractual Servic WIRE UNIT HEATER REPLACEMENT
$722.00
WELL HOUSE
Invoice 8601
2242023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$2,847.00
Refer
487 REPUBLIC SERVICES
_
Cash Payment
E 602-49450-384 Refuse/Garbage Dispos
MARCH 2O23 GARBAGE SVC- PUB WRKS &
$390.25
PARKS
Invoice 0894-006117854 2252023
Project 23-4
Cash Payment
E 670-49500-440 Other Contractual Servic FEBRUARY 2023 CITYWIDE RECYCLING
$18,650.70
SVC
Invoice 0894-006116500 2252023
Cash Payment
E 670-49500-430 Miscellaneous
MARCH 2O23 CITYWIDE ORGANICS
$154.51
PROGRAM PICKUP SVC
Invoice 0894-006118906 2252023
Transaction Date
3/72023
U.S. Bank 10100 10100 Total
$19,195.46
Refer
488 SALT SOURCE, LLC
_
Cash Payment
E 101-43100-224 Street Maint Materials
57.43 TONS OF BULK DEICING SALT-
$7,916.16
DELIVERED 2-21-23
Invoice 25609
2212023
Cash Payment
E 101-43100-224 Street Maint Materials
169.22 TONS OF BULK DEICING SALT-
$23,325.30
DELIVERED 3-6-23
Invoice 25793
3/62023
Cash Payment
E 101-43100-224 Street Maint Materials
23.7 TONS OF BULK DEICING SALT-
$3,266.81
DELIVERED 3-7-23
Invoice 25819
3172023
Transaction Date
3/82023
U.S. Bank 10100 10100 Total
$34,508.27
C1'S
CITY OF MOUND
Payments
03/09/23 11:53 AM
Page 6
Current Period: March 2023
i
Refer 489 TONKA PLUMBING HEATING & CL _
Cash Payment E 601-49400-440 Other Contractual Servic INSTALL 2 QTY 1" WATER METERS, $688.00
DISCONNECT 2" METERS, REPIPE W/ 1"
BYPASS FITTINGS & PIPING
WALGREENS 221 COMMERCE BLVD- 2-14-23
Invoice 8406 2282023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
$688.00
Refer 490 TRI-STATE BOBCAT, INCORPORA
Cash Payment E 101-45200-220 Repair Supplies & Equip 48" EDGE
$557.73
Invoice P92435 2282023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$557.73
Refer 491 WATER CONSERVATION SERVICE
_
Cash Payment E 601-49400-440 Other Contractual Servic
LEAK LOCATE @ 1942 SHOREWOOD LN 2 -
$674.13
04-23- SATURDAY
Invoice 13023 322023
Cash Payment E 601-49400-440 Other Contractual Servic
LEAK LOCATE 1853 SHERWOOD LN 2-06-
$468.18
23
Invoice 13023 322023
Cash Payment E 601-49400-440 Other Contractual Servic
LEAK LOCATE 6000 HILLCREST RD 2-17-
$379.13
23
Invoice 13023 322023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
$1,521.44
Fund Summary
10100
U.S. Bank 10100
101 GENERAL FUND
$58,550.26
222 AREA FIRE SERVICES
$2,937.69
281 COMMONS DOCKS FUND
$2,414.40
601 WATER FUND
$37,309.40
602 SEWER FUND
$34,734.51
609 MUNICIPAL LIQUOR FUND
$336.00
670 RECYCLING FUND
$18,805.21
$155,087.47
Pre -Written Checks $0.00
Checks to be Generated by the Computer $155,087.47
Total $155,087.47
CITY OF MOUND
Payments
Current Period: March 2023
Payments Batch 031423HWS $116,015.13
Refer 506 AM CRAFT SPIRITS, INC. _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 16377 2242023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 507 AMPHORA IMPORTS LLC
Cash Payment E 609-49750-253 Wine For Resale
Invoice 14314
Transaction Date 2272023
Refer 508 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3589111 2252023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3590266 3/32023
Transaction Date 3/82023
Refer 509 BACK CHANNEL BREWING
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1543 3/12023
Transaction Date 3/82023
WINE
U.S. Bank 10100 10100
Total
Total
BEER
BEER
U.S. Bank 10100 10100 Total
BEER
U.S. Bank 10100 10100
Refer 511 BELLBOY CORPORATION
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0098569600 2282023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0098569600 2282023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0098608000 322023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0098631600 3/82023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 009864900 3/82023
Transaction Date 3/82023
U.S. Bank 10100 10100
Total
Total
Refer 510 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
Invoice 0106477500 2282023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0106477400 2282023
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- CARDED AUGER CORKSCREWS,
CHAMPAGNE STOPPERS
Invoice 0106477400 2282023
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, UPC SHELF STRIPS
Invoice 0106513800 3/82023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
Refer 512 BLACKSTACK BREWING
Cash Payment E 609-49750-252 Beer For Resale
Invoice 21557 3/12023
BEER
03/09/23 12:34 PM
Page 1
$647.50
$647.50
$316.08
$316.08
$903.50
$556.00
$1,459.50
$160.00
$160.00
$2,697.18
$245.54
$602.00
$1,064.25
$1,044.00
$5,652.97
$120.00
$226.10
$15.60
$103.75
$465.45
$526.00
«x3
CITY OF MOUND
Payments
Current Period: March 2023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 21617 3172023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer
513 BOURGET IMPORTS, LLC
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 194496
322023
Transaction Date 3/82023
WINE
U.S. Bank 10100 10100
Refer 514 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347980185 2282023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 347980186 2282023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 347980187 2282023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 542 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 348084213 3172023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 348084194 3172023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 348084193 3172023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 515 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 348016252
3/12023
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 348016253
3/12023
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 347898634
2282023
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 347898635
2282023
Cash Payment E
609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 347898636
2282023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer 543 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 348110492 3/82023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 348110493 3/82023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 516 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2803162 2282023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2803163 2282023
Transaction Date 3/82023 U.S. Bank 10100 10100
03/09/23 12:34 PM
Page 2
$324.00
Total $850.00
$294.00
Total $294.00
$7,738.02
$80.00
$94.00
Total $7,912.02
Total
Total
$5,020.30
$33.85
$94.00
$5,148.15
$368.00
$1,097.90
$1,640.00
$1,631.69
$31.46
$4,769.05
$424.00
$1,907.20
Total $2,331.20
$513.45
$1,469.20
Total $1,982.65
, Ii
CITY OF MOUND
Payments
Current Period: March 2023
Refer 544 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2806165 3172023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2806166 3172023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 517 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 675669 2272023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 675671 2272023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 676710 3/62023
Transaction Date 3/82023
Refer 518 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1850815 3/12023
Transaction Date 3/82023
Refer 545 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1856151 3/82023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1856964 3172023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1856221 3172023
Transaction Date 3/82023
BEER
BEER CREDIT
BEER
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
BEER
BEER CREDIT
BEER CREDIT
U.S. Bank 10100 10100
Refer
519 ELM CREEK BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 4022
2242023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 519 HOHENSTEINS, INCORPORATED _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 586143 2282023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 586142 2282023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer
546 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 588031
3172023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 588030
3172023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer 521 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2249296 3/12023
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 2249297 3/12023
Total
03/09/23 12:34 PM
Page 3
$947.80
$156.45
$1,104.25
$918.25
-$17.38
$472.25
Total $1,373.12
$792.30
Total $792.30
$737.90
-$13.40
-$28.34
Total $696.16
$216.00
Total $216.00
$338.30
$54.00
Total $392.30
$1,442.70
$26.50
Total
$1,469.20
$5,497.41
$6,863.84
Transaction Date 3/82023
CITY OF MOUND
Payments
Current Period: March 2023
U.S. Bank 10100 10100
Refer
520 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2244700
2232023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2244700
2232023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2244699
2232023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2244698
2232023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2246440
2272023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2246439
2272023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer 548 JOHNSON BROTHERS LIQUOF
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 242751 2252023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 242751 2252023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 242752 2252023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 242754 2252023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 242753 2252023
Transaction Date 3/82023
Refer 547 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2253580 3/82023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2253579 3/82023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2253578 3/82023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 2253581 3/82023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 2251180 3/62023
Transaction Date 3/82023
Refer 549 LUCE LINE BREWING CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1261 3/82023
Transaction Date 3/82023
LIQUOR CREDIT
WINE CREDIT
WINE CREDIT
WINE CREDIT
LIQUOR CREDIT
U.S. Bank 10100 10100
LIQUOR
WINE
LIQUOR
WINE
LIQUOR
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer 522 LUPULIN BREWING COMPANY _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 51593 322023
Transaction Date 3/82023 U.S. Bank 10100 10100
Total
Total
Total
03/09/23 12:34 PM
Page 4
$12,361.25
$48.00
$157.50
$1,562.66
$6,152.38
$1,256.88
$901.20
$10,078.62
-$4.50
-$60.18
-$8.00
-$11.25
-$19.17
-$103.10
$157.50
$4,846.21
$4,612.74
$1,449.60
$1,111.32
Total $12,177.37
$208.00
Total $208.00
$462.70
Total
$462.70
C1'I1
CITY OF MOUND
Payments
Current Period: March 2023
Refer
523 MARLIN S TRUCKING DELIVERY
_
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-16-23
Invoice 39966
2/162023
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-22-23
Invoice 39980
2222023
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-24-23
Invoice 39981
2242023
Transaction Date 3/82023
U.S. Bank 10100 10100
Total
03/09/23 12:34 PM
Page 5
$275.90
$74.40
$358.05
$708.35
Refer 524 MAVERICK WINE COMPANY
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,672.60
Invoice 937975 2282023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$304.98
Invoice 939546 3/12023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$234.96
Invoice 939546 3/12023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$3,212.54
Refer 525 MEGA BEER LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$718.48
Invoice 21949 3/12023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$718.48
Refer 526 MINNEHAHA BUILDING MAINTENA
_
Cash Payment E 609-49750-400 Repairs & Maintenance-
WASH WINDOWS INSIDE & OUT 1-23-23
$74.81
Invoice 180226711 2/192023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$74.81
Refer 527 MOUND, CITY OF
_
Cash Payment E 609-49750-382 Water Utilities
WATER SERVICE 1-3-23 THRU 1-31-23- HWS
$81.28
Invoice 031423 2202023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$81.28
Refer 528 PAUSTIS AND SONS WINE COMPA
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$268.50
Invoice 194360 2272023
Transaction Date 3/82023
U.S. Bank 10100 10100 Total
$268.50
Refer 550 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 195101 3/62023
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 195256 3172023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer
529 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6549142
2232023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6549141
2232023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 6549143
2232023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6549143
2232023
Total
$350.50
$100.00
$450.50
$4,289.79
$1,045.30
$146.70
$80.00
CRN
Transaction Date 3/82023
CITY OF MOUND
Payments
Current Period: March 2023
U.S. Bank 10100 10100
Refer
530 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6552639
3/12023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6552640
3/12023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6556102
3/82023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6556103
3/82023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer 531 PRYES BREWING COMPANY, LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 51201 322023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 532 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2861159 2/152023
Cash Payment E 609-49750-255 Misc Merchandise For R CREDIT
Invoice 28520302X 1272023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2866188 3/12023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2852034 1172023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2867929 3/82023
Transaction Date 3/82023 U.S. Bank 10100 10100
Refer 551 SMALL LOT MN
Cash Payment
E 609-49750-252 Beer For Resale
LIQUOR
Invoice 62625
322023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer
533 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5094982
2282023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2319236
2282023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2319237
2282023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer
552 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5094981
2282023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2321625 3/92023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 2321624 3/92023
Total
03/09/23 12:34 PM
Page 6
$5,561.79
$528.45
$1,923.24
$4,544.14
$876.00
Total $7,871.83
$1,109.00
Total $1,109.00
Total
$218.18
-$361.60
$108.60
$199.60
$176.05
$340.83
$241.32
Total $241.32
$3,150.00
$1,719.44
$458.00
Total $5,327.44
$144.48
$208.00
$19.00
C1'Z:
CITY OF MOUND
Payments
Current Period: March 2023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2321622
3/92023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2321623
3/92023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2321621
3/92023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5094980
2282023
Transaction Date
3/82023
U.S. Bank 10100 10100
Refer
534 STEEL TOE BREWING, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 49194
2272023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 49289
3172023
Transaction Date
3/82023
U.S. Bank 10100 10100
Total
Total
Refer 535 SUMMER LAKES BEVERAGE LLC _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 5216 2252023
Transaction Date 3/82023 U.S. Bank 10100 10100 Total
Refer 536 TRADITION WINE & SPIRITS, LLC _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 35251 3/12023
Transaction Date 3/82023 U.S. Bank 10100 10100
Total
Refer 537 URBAN GROWLER BREWING CO., _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 32260 2242023
Transaction Date 3/82023 U.S. Bank 10100 10100 Total
Refer 538 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0324824 322023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0324825 322023
Transaction Date 3/82023
Refer 539 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0324497 2242023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0324498 2242023
Transaction Date 3/82023
Refer 540 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
Invoice 229174 322023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 228726 2242023
Transaction Date 3/82023
LIQUOR
WINE
U.S. Bank 10100 10100
LIQUOR
WINE
U.S. Bank 10100 10100
WINE
WINE
U.S. Bank 10100 10100
Refer 541 WINE MERCHANTS _
Total
Total
Total
03/09/23 12:34 PM
Page 7
$1,207.00
$1,110.78
$2,281.25
$3,150.28
$8,120.79
$173.00
$105.00
$278.00
$1,323.00
$1,323.00
$420.00
$420.00
$359.99
$359.99
$162.50
$114.50
$277.00
$324.94
$458.00
$782.94
$622.00
$326.00
$948.00
CAL01011
CITY OF MOUND
Payments
Current Period: March 2023
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 7417054
2232023
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 7417863
3/12023
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 7418677
3/82023
Transaction Date
3/82023
WINE
WINE
WINE
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $116,015.13
$116,015.13
Pre -Written Checks $0.00
Checks to be Generated by the Computer $116,015.13
Total $116,015.13
03/09/23 12:34 PM
Page 8
$930.00
$2,272.00
$1,120.00
$4,322.00
MOUND CITY COUNCIL MINUTES
February 28, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 28, 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, City Attorney Scott
Landsman.
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. Approve agenda
Hoversten said the agenda has been amended to strike item No. 6 the appearance of Judge
Toddrick Barnett. Hoversten said Judge Barnett has been rescheduled to attend the March 28'h
Council meeting.
MOTION by Pugh, seconded by Castellano, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
Castellano requested Item 4A be removed for discussion.
MOTION by Larson, seconded by Pugh, to approve the amended consent agenda. All voted in
favor. Motion carried.
A. (Removed)
B. Approve minutes: 02-14-23 Regular Meeting
C. RESOLUTION NO. 23-25: RESOLUTION APPROVING 2020 1/1 GRANT PROGRAM
FUNDS REIMBURSEMENT PARTICIPATION FROM METROPOLITAN COUNCIL
ENVIRONMENTAL SERVICES REGARDING THE 2021 AND 2022 MANHOLE
REHABILITATION PROJECTS
D. Approve Public Works final pay request in the amount of $1,569.69 to Pipe Services for
the 2022 Sewer Televising Project, PW 22-04
4. A. (Removed) Approve payment of claims in the amount of $299,515.31
501
Mound City Council Minutes — February 28, 2023
Castellano asked about the Marvin Trucking pay item. Hoversten said Marvin Trucking is a
distribution company serving the liquor store to fill gaps when a specific product supply is low.
Larson asked about the Minnesota Valley Testing payment to which Hoversten said is the fee
for monthly chlorine testing. Hoversten said there are a dozen different testing areas in the City
water supply from the nearest to farthest areas of water service to make sure the chlorine level
is balanced.
Larson asked if there is a monthly Manganese test which Hoversten said it was only tested once
by the Minnesota Department of Health.
MOTION by Castellano, seconded by Pugh, to approve the payment of claims in the amount of
$299,515.31. Upon roll call vote, all voted in favor. Motion carried.
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Removed
7. Instructions to staff regarding Delta-9 THC retail activities in Mound; lift moratorium, allow to
expire. implement licensure. other
Holt said on July 11 it became legal to sell up to 5 milligram servings of THC-9 to which the City put a
moratorium in place on sales in the City. Holt said he talked to Chief Farniok of the Orono Police and
the City of Spring Park has moved forward to allow sales of THC products and the cities of Maple Plain
and Orono are in the process of doing so. Holt said he hasn't heard anything negative about allowing
sales noting Chief Farniok expects the Minnesota legislature to expand THC legislation. Holt said the
question is whether the City should allow the moratorium to expire on August 10'h or should the City
regulate marijuana use now, whether the use of marijuana is made legal or not.
Holt ask for discussion from the Council and added there is some interest from the public in THC sales
being legal.
Hoversten said the state has set an age limit of 21 for THC sales and the City could allow for an older
minimum age to purchase, but might face a legal challenge for conflicting with statute language and
further study would be necessary. Hoversten said the City cannot charge a local sales tax, but can
charge for licensing in order to ensure that retailers comply with age limits, product display and
maintain a license. Hoversten said the City could then pull the license and have predetermined fines
for violations of licensing conditions.
Hoversten said the other areas of regulation such as maximum 5mg per serving and packaging which
looks like a cartoon or candy can be referred to Department of Pharmacy but is not regulated by Orono
Police compliance checks.
Hoversten said the City can leave the moratorium in place and wait for it to expire or lift the moratorium
and follow state regulation. Hoversten said the other option could be to pass an ordinance which gives
the City the authority to license this retail activity.
Pugh asked if there is a limit to where the sales take place and to the number of retailers. Hoversten
said cities are putting them in tobacco stores noting THC cannot be sold alongside of alcohol and
licensure can determine what types of businesses can have licenses. Hoversten said the City of
Maple Plain will only allow intoxicating THC sales in a tobacco store. Hoversten said Spring Park has
502
Mound City Council Minutes — February 28, 2023
included allowing Back Channel Brewing to sell THC off -sale. Hoversten said there is a holistic health
store owner in Mound who has approached the City about also selling THC and may be an appropriate
retailer. Hoversten there used to be a CDB store in town and another one could come to town.
Hoversten said to do nothing would not allow restricting THC sales to specific districts such as the City
business districts. Hoversten added that regulations could be added that these sales aren't allowed by
peddlers, no sales from tents or trucks and would allow sales only at brick and mortar businesses with
a physical address. Hoversten said THC sales cannot be denied entirely in the City though the City
can prohibit THC sales in home based occupations.
Holt said if the State does make it legal does the city want to have any control over the sale of those
products.
Landsman said THC sales are legal now and will not go away and the law doesn't have regulations for
the type of establishment where sales can take place, noting it could be in any establishment as there
are no restrictions regarding distance from day cares or schools. Landsman said the way the statute
was passed there are no controls in place.
Landsman said there are Minnesota (MN) Senate and House bills being discussed in committee to
have the state control the licensing of marijuana. Landsman said the City can start working on drafting
guidance, noting if there is broadened legalization the City could still control sales at the City level
through zoning or other avenues.
Hoversten said if the Council does not want to regulate THC sales then it should lift the moratorium and
wait for the legislature to act.
Landsman said the City could modify the Maple Plain and Orono ordinances to create an ordinance
specific to Mound with little effort.
Landsman said the City moratorium is in place and there is enough time to customize the ordinance.
Landsman said if the Council assumes the law is not going to change it would be helpful for staff to
know where sales would be restricted in the City.
Castellano asked what are the pros and cons to waiting or not waiting. Discussion took place on
waiting on Council action until the moratorium ends or to lift the moratorium immediately and whether it
is a disadvantage to waiting. Holt said people are saying the City should allow the sales now and it
would be business friendly to open up the THC-Delta 9 sales.
Hoversten said Council guidance would give staff authority to have controls and licensing protocol in
place for retailers. Hoversten added that to wait to lift the moratorium and wait for state legislation
would leave a short time line to put City regulations in place.
Landsman said it won't take much work to implement an ordinance before the end of the state
legislative session and there is talk in the legislature about allowing on -sale.
Landsman said the City cannot be a dry town and the assumption is if the law stays in place, the
City has licensing and control. Landsman said Council approval would be helpful for licensing
and restricting where sales can occur and to have something ready at the lifting of the
moratorium. Landman said no matter what legislative change happens, the City can be ready to
go after passage by the MN legislature.
503
Mound City Council Minutes — February 28, 2023
Pugh asked what are the costs to doing this. Hoversten said there could be compliance checks
with any violation subject to a fine or penalty similar to alcohol compliance checks.
Landsman said there can be licensing and administrative penalties for offences and progressive
penalties for continued violation.
Hoversten said it isn't clear the City has the authority to limit the number of retailers but the City can
make THC sales a licensed activity.
Landsman said the ordinance he proposes is to emulate the Tobacco 21 regulations as follows:
• 1 st violation a $500 fine and a one -day loss of license.
• 2nd violation within 36 months $100.00 fine, suspension of license for at least three days.
• 3rd Violation within 36 months license is revoked for one year.
• No vending machine sales.
• No individual single sales or "loosies".
• Product packaging rules must be followed.
Larson said she would like to see some regulation and the City should have control to specifically
regulate where sales take place noting she wants the City to keep the moratorium in place.
McEnaney said she would like to see light regulation and to allow sales in places such as homeopathic
shops.
Hoversten said the moratorium can be taken out when the local control ordinance is approved by
Council prior to the August 10'h expiration of the moratorium.
McEnaney sad it makes sense to follow the work which has been done at other local cities.
Hoversten said the Council can have code language in place in June which will be tailored to what
types of business are allowed to sell, where they are allowed to be located in the City and then can be
amended to fit whatever form state legislation takes. Hoversten said staff can have the draft
ordinance ready for June and then the final product ready for approval in July. Hoversten said
licensing can be done prior to state implementation.
Pugh said she believes in modest regulation of THC sales, prohibition of retail next to a school and
other regulation consistent with Tobacco 21. Pugh said she is concerned about the type of business
which can sell. Hoversten said the City could anticipate what tolerable regulations are and what of
types of businesses are allowed to sell THC.
Landsman said vices are typically an area of regulation by cities and he suspects that THC products
will be treated as similar vices which leans to government regulations. Landsman said the City should
do the line drawing of where THC is sold so that it is not freely accessible to public.
Castellano said THC sales should be regulated and not within 500 feet of a school and there should
not be mobile sales or in places like a City park.
Holt said the consensus of the Council is item number 3 on page 425 which provides staff guidance to
"replace the moratorium with licensure requirement generally consistent with recommended model
code to regulate and control local business activities."
em
Mound City Council Minutes — February 28, 2023
Landsman asked the Council if they are okay with regulation similar to Tobacco 21 and where they will
be allowed to be sold. Castellano says the tobacco law covers nearly all regulation the Council would
like to see. Hoversten said the Council can anticipate there will be other retailers wanting to sell such
as a CBD store, the homeopathic shop, tobacco shops and other retail which can be regulated to a
specifically zoned area and require behind the counter sales only.
Castellano said the Council is in agreement that sales are behind the counter and in the commercial
district.
Pugh asked about the former CBD store in Mound and if they were restricted. Hoversten said he
thought they opened in anticipation of statute allowing intoxicating THC. Hoversten said the non -
intoxicating CDB is in many different products and in many different retail shops with no regulation.
Hoversten added THC-9 is not a FDA drug as it is looked at as a dietary, medicinal supplement.
Hoversten read from the Spring Park regulations which allows retail establishments such as grocery
stores, convenience stores, breweries and restaurants in the downtown business district with no sales
out of residences.
The Council and staff discussed the regulation to be more in line with Spring Park's regulation of THC.
Larson said there should be no more roadblocks and would like to see this back before the Council
soon. Holt said the City is losing out on businesses opening as is happening in neighboring cities.
Landsman said he can work with the current law and come up with something so that it can be posted
10 days in advance to be ready by March 28th for Council review.
MOTION by Pugh, to instruct City staff and the City Attorney to develop guidelines similar to Spring
Park which includes only behind the counter sales in commercial districts similar to the Tobacco 21
regulations. Castellano seconded. All voted in favor. Motion carried.
8. Comments/Reports from Council Members:
Council Member Pugh — Pugh said she testified at the State legislature for the agency on aging and
attended the League of Minnesota Cities (LMC) Advanced Academy Training with officials from other
cities.
Council Member Larson — Larson said she and Holt attended the February 16th Drug Task Force (DTF)
review which was very informative. Larson said the joint Planning Commission and Council Meeting
took place on the 21 st and the Volunteer Appreciation Event last night had a very festive feel and was
very nice.
Council Member McEnaney — McEnaney said she also attend the LMC Elected Leaders events and
felt the on-line course was plenty. McEnaney said other areas of the state are dealing with the same
issues Mound is facing and it was good to know that we are not alone. McEnaney said she has
interviewed two cities regarding their communications with two more to follow. McEnaney said she will
provide a report to the Council at an upcoming meeting.
Council Member Castellano — Castellano asked if the Liquor Store planned to do an instore promotion
for the ninetieth anniversary of municipal liquor operations. Hoversten said the Liquor Store looks to
the Rare Bottle Event and the Anniversary Sale in February as those events. Castellano said the
Wayzata Liquor Store has a graph which shows the tax benefit the store provides. Castellano asked
about the Grandview Apartment issues and Hoversten said the City Building Official wrote a letter to the
property owner and the issues are being addressed. Hoversten said there has been no more
505
Mound City Council Minutes — February 28, 2023
communication from Grandview residents. McEnaney said the person who was reporting on the
Grandview issues has since moved out so that could be why there isn't more reporting going on.
Mayor Holt — Holt said he attended the Drug Task Force meeting and listed statistics
since 2003 to the present. Holt said the DTF has seen huge increases of Cocaine, Methamphetamine,
Marijuana and Fentanyl being seized with $3.1 Million seized. Holt said there have been large
increases in:
• Search Warrants
• Arrests
• Guns seized with 34 guns already seized this year
Holt said he attended the LMC — Advanced Academy and spent time with the Mayors of Rosemount,
Mounds View and Apple Valley.
Holt added the following:
• Holt toured Scott Gates proposed restaurant site, noting work is on -going at Commerce Place
• New Chiropractor (Health Source) opened with Dr. Chapman who moved from St. Bonifacius
• Hand Made Studio Tattoo Shop opened and is booked out with clients and is bringing on new
people and looking to add different lines of service
• Volunteer Appreciation Event was great and heard positive feedback and thanked McEnaney
• THC bill in legislature with limited language on local restrictions and asked the Council to
contact Senator Morrison and Representative Meyers
• Superintendent Kevin Borg held an input session on School District facilities regarding security
enhancements, deferred maintenance, and a High School redesign, stating he invited
Superintendent Borg to a future Council meeting since the open house at MWHS on March 14th
is a regular Council meeting night
• HF 1857 bill would prohibit the sale of water in plastic containers is not a good idea
• Holt said he and Hoversten will be testifying tomorrow at the Capitol regarding the bonding bill
• Holt met with U.S. Representative Dean Phillips two weeks ago at the Phillips' District Area
Mayors breakfast and advocated the need for the Mound water treatment plant
Holt said the sign McEnaney made for the Volunteer Appreciation Event was excellent and asked if
McEnaney could work with the Liquor Store on a sign regarding how the Liquor Store financially
benefits the City.
9. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Hoversten noted the following items:
• March 2nd rescheduled City Council Workshop Meeting
March 14 Council Meeting with Hennepin County Commissioner Kevin Anderson and
the Westonka Historical Society Event preceding the meeting at 6:00 p.m.
Council photos previously taken by a professional photographer to the tune of $700
could be done in house. McEnaney said she could set a tri-pod up.
Larson said in follow up to the previously mentioned DTF meeting, Orono Police Chief Farniok
said that for every 100 homicides, there are over 400 drug deaths. Larson said this is the reality
that youth are overdosing on Fentanyl. Pugh said it was suggested to not have flat surfaces in
public restrooms to deter drug use. Everyone agreed it was nice to have the attorney present.
B. Reports: Fire Department — January 2023
O
Mound City Council Minutes — February 28, 2023
Finance Department — January 2023
C. Minutes:
D. Correspondence: Hennepin County HRA
10. Adjourn
MOTION by Castellano, seconded by McEnaney, to adjourn at 8:51 p.m. All voted in favor.
Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
507
MOUND CITY COUNCIL MINUTES
February 21, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in a concurrent City Council and Planning
Commission special meeting workshop on Tuesday, February 21, 2023 at 7:00 p.m. in the Council Chambers in the
Centennial Building.
Members present: Mayor Jason Holt; Council Members Paula Larson, Sherrie Pugh, Kathy McEnaney
Others present: Planning Commission Chair David Goode; Planning Commissioners Drew Heal, Jake Saystrom,
Derek Archambualt; City Manager Eric Hoversten; Community Development Director Sarah Smith; Planning
Consultant Rita Trapp and City Attorney Scott Landsman
Public Present: None
1. Open meeting
Mayor Holt called the meeting to order at 7:02 p.m.
2.1. Approve Agenda
MOTION by Larson, seconded by Pugh, to approve agenda with amendments related to the addition of approving
the agenda by the City Council and Planning Commission and administering the oath of office. All voted in favor.
Motion carried.
3. Welcome and Introductions
All present introduced themselves.
4. Overview of 2022 Planning Commission Work Plan and Staff Project List
Smith provided an overview of 2022 activities, noting that the packet contained the list of 2022 applications. Smith
noted that the list includes some minor expansion permits that were approved administratively. The minor expansion
permit process has seemed to work well and Staff may recommend some adjustments to it in 2023 to address
suggestions from the Planning Commission.
Smith noted that the biggest project for 2022 was the movement of the building permitting process from paper to
electronic. Staff has found it helpful because they are able to instantly see where a building permit is in the review
process and see the inspection and review information.
Smith stated that Staff continues to see a consistent volume of inquiries for business relocation and building reuse,
residential additions and new construction, and special event permitting. In 2022 Staff continued project
management on larger development projects, including Villages of Island Park and Artessa.
5. Review/discussion —
,jmitn introduced the preuminary start list wnicn inauaes the review ana revision or procedures ana policies Tor
development; a long-term rental study; and code updates such as streamlining the minor expansion permit process
and changing regulations for detached garage height). Staff noted that previously a review of animal regulations had
been identified; however, as there are not many inquiries in this area, it has not been identified as a priority.
Council and commissioners discussed the potential scope of a long-term rental study. Staff noted that when initially
discussed it was thought that it would include an evaluation of whether long-term rental regulations are needed and
the potential development of regulations and tools such as licensing or inspection. The purpose of such a study
would be to protect property conditions and health/safety of residents. There was discussion that property condition
concerns involve both owner -occupied and rental -occupied housing so such a study may not be sufficient to
address concerns. Council and commission members felt that it would be more beneficial to focus efforts on an
evaluation by the City Attorney about whether there are additional tools that the City can use to enforce property
maintenance and nuisance codes. Also identified was the need for more information about the types of complaints
508
that the City is receiving. Once the City Attorney has reviewed options and additional compliant data is available, the
Council would meet to review the information gathered and identify next steps.
Council members identified additional topics for inclusion on the work list, including consideration of overnight living
quarters in detached accessory structures; study of environmental issues such as rain gardens or solar energy;
appropriateness of post -frame structures; and steps to becoming an age -friendly city. Discussion confirmed that a
review of animal regulations was not needed to be addressed at this time.
A review of the comprehensive plan was also identified as a priority. A "health check" was determined to be needed
given the concerns raised by the community, Planning Commission, and City Council during the development
review process over the last few years. Council members inquired about the possibility of a moratorium to provide
time for the City to conduct the comprehensive plan review without having active development projects to review
simultaneously. The City Attorney and Staff will prepare a moratorium for consideration at the first meeting in March.
The work list will be presented for approval to the Planning Commission and City Council at their upcoming
meetings.
6. City Attorney Presentation — Municipal Law Overview and Training Session
The City Attorney provided a municipal law overview and training session to the Planning Commission and City
Council as part of the special meeting workshop
7. Adjourn
Motion by Pugh, seconded by Larson, to adjourn at 9:59 p.m. All voted in favor. Motion carried.
Attest: Sarah Smith, Comm. Dev. Director
Mayor Jason R. Holt
o
MOUND CITY COUNCIL MINUTES
March 2, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in a special meeting workshop on
Thursday, March 2, 2023 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt; Council Members Paula Larson, Sherrie Pugh, Kathy McEnaney, Kevin
Castellano
Others present: City Manager Eric Hoversten, Community Development Director Sarah Smith, Consultant Planner
Rita Trapp and City Attorney Scott Landsman
Public Present: None
Open Meeting
Mayor Holt called the meeting to order at 7:00 p.m.
2. Approve Agenda, With Any Amendments
MOTION by McEnaney, seconded by Pugh, to approve agenda. All voted in favor. Motion carried.
3. Review/Discussion of City Council Development Review Procedures and Practices Including the
Role of the Development Committee
Members discussed the role of the Development Committee which has included the Mayor, a
Councilmember and Staff and whether a new procedure to include the full Council should be established to
provide information both to developers/interested parties and the community. The current procedures for
project review used by the City of Minnetonka was discussed. A sampling of community review procedures
and a first draft for a proposed process was also included as part of the agenda packet for the special
meeting workshop. Council discussion took place recommending that following fact-finding discussions
between prospective applicants and Staff, the first public -facing step for a project should be a first
introduction to the City Council to include neighborhood notification. There would no longer be a
Development Committee review of a concept and the Committee would be dissolved. As part of a project
introduction to the Council, information would be provided to the developer about the appropriateness of
holding neighborhood meeting prior to formal submittal of applications. Once applications are prepared and
submitted by the Developer, Staff will conduct a completeness review. Complete applications would then
enter Planning Commission and Council review processes.
By consensus, the Council directed Staff to bring back an updated development review procedure policy to a
future meeting and to deactivate the Development Committee.
4. Review/Discussion Regarding City Attorney Attendance at City Council Meetings
Members discussed having City Attorney Scott Landsman attend all City Council meetings moving forward.
Mr. Landsman indicated he would be the attorney to be attending future meetings and in the event he could
not attend, Assistant City Attorney Shelley Ryan would be prepared for the agenda material and support the
Council as legal counsel for the City. By consensus, the Council requested the City Attorney attend future
meetings and that the Council would evaluate this practice again in 6 months.
5. Information
Mayor Holt informed the Council that he testified at the Capital the previous day in St. Paul regarding the
City's request for funding for the water treatment improvement. He commented that Council members Pugh
and Larson and City Manager Hoversten attended the hearing as well.
510
6. Adjourn
MOTION by Pugh, seconded by Larson, to adjourn at 9:05 p.m. All voted in favor. MOTION carried.
Attest: Sarah Smith, Comm. Dev. Director
Mayor Jason R. Holt
511
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith
Date: March 8, 2023
Re: March 14, 2023 City Council Meeting Consent Agenda Item - Public Gathering
Permit for Rainwater Barrel Distribution and Educational Special Event at Veteran's
Park
Summary. A Public Gathering Permit application was submitted by Angela Saystrom, on
behalf of the Harrison's Bay Homeowners Association, requesting approval of Public
Gathering Permit for use of Veteran's Park in the Transit District, located at 5515 Shoreline
Drive, for a rainwater barrel distribution and educational event being held on Saturday, June
3, 2023 from 8:00 a.m. to 12:30 p.m. (excluding setup and tear down activities). Please see
below:
• The required fee for the Public Gathering Permit is $50 and the Damage Deposit is
$200. Staff is recommending City Council waive the involved fees for the special
event.
• Information about the special event and permit application was provided to
Staff/Departments, the Orono Police Department, Mound Fire Department and
affected public agencies. Three Rivers Park District has requested adequate distance
be provided between any tables, chairs, or other event related materials and the trail
edge and recommended a 10 foot separation.
• The applicant has confirmed there is no music included in the special event.
Recommendation. Staff recommends approval of the Public Gathering Permit for use of
Veteran's Park in the Transit District for a rainwater barrel distribution and educational event
on Saturday, June 23, 2023 from 8:00 a.m. to 12:30 p.m., subject to the following conditions:
1. Applicant shall be responsible for procurement of all required public
agency permits that are needed to hold the event.
512
2. Applicant is responsible for obtaining any required agency permitting required
for the event (i.e., temporary food permit, etc.)
3. A certificate of insurance for the event shall be required to be submitted for
review and approval by the City of Mound.
4. Tables, chairs, equipment, etc. for the event shall be located a minimum of 10
feet from the north edge of the Dakota Trail.
5. Applicant shall follow any COVID 19 guidelines or requirements in effect at the
time of the event that apply.
A draft resolution has been prepared for consideration and action by the City Council. Staff
recommends approval.
• Page 2
513
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR RAINWATER
BARREL DISTRIBUTION AND EDUCATIONAL SPECIAL EVENT AT VETERAN'S
PARK IN TRANSIT DISTRICT ON SATURDAY,
JUNE 3, 2023 FROM 8:00 A.M. TO 12:30 P.M., WITH WAIVED FEES
WHEREAS, the Fee Schedule sets the Public Gathering Permit Category
Location Fee at $50 per day and the Damage Deposit at $200 per day; and
WHEREAS, Angela Saystrom, on behalf of the Harrison's Bay Homeowner's
Association, submitted a Public Gathering Permit to allow use of Veteran's Park in the
Transit District, located at 5515 Shoreline Drive, on Saturday, June 3, 2023 from 8:00 a.m.
to 12:30 p.m. (excluding set up and tear down activities) for a rainwater barrel distribution
and educational special event; and
WHEREAS, City Staff desire to waive the required fee for the the Public
Gathering Permit for the proposed gathering because it is a special event that benefits
the community as a whole, provides education about water quality techniques, requires
an extremely limited amount of city expenditures, and the primary objective of the evens
is not to benefit a private interest but rather to showcase the economic, recreational,
and residential opportunities and amenities located within the City of Mound as a whole
and within the geographic area of the proposed public gathering. The waiver of the
damage deposit is also recommended City Staff has reviewed said application and has
recommended reasonable conditions to protect the public's investment in its public
parks and common areas as set forth in a staff memorandum to the City Council dated
March 8, 2023 ("Conditions"); and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The permit for the special event approved with Conditions.
Passed by the City Council this 14th day of March, 2023.
Attest: Kevin Kelly, City Clerk
Jason R. Holt, Mayor
514
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
PUBLIC GATHERING PERMIT
Use of a public park or commons by any group consisting of 15 or more individuals.
Use is not to interfere with traffic and general use of the park or commons or to be beyond the
ability of the police in maintaining order.
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR
BUILDINGS.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park
area
Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck
PERMIT FEE: $300/DAY DAMAGE DEPOSIT: $500/DAY
Category II Locations: Other Parks (neighborhoods, veteran's parks)
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY
A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional
Insured is required with respect to the City's ownership of the public lands.
Date(s)ofUse T,e 3, 2oZ3
AreatobeUsed Ve-Fe,s R k 5515 Stio��.L-,.e �� Pk Gugg
Time Frame S 0» act — 12: 30 P„ t 44, Se-I,.10 4 j cl� ,,,in
Intended Use R,harrel Stiles ds," 4- a,4e
Expected Attendance 1 OD + P� la. �ccrs
Organization rrsa.,s P,-y A,.�-,,4, 4 G3, .9 A.,., .i 1 I� I k.. a /Ile„k -
Representative's Name S o ni, 0�
Address SS a 5
Telephone No. Daytime: Gla '%01 - O3-7d Work:
E-Mail: C ^o lw. SFvslro. (2-Qr`. A
Departmental Approval
City Clerk Police Dept.
Public Works Dept. 515 Fire Dept.
*4PW
¢¢ •
- � _ 17
w.r.'� o�3C.'13^J
G .4 �. .
40
516
�� tea% �• �. �-
2415 Wilshire Boulevard
Mound, MN 55364
(952)472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith
Date: March 8, 2023
Re: March 14, 2023 City Council Meeting Consent Agenda Item - Musical Concert Permit
Summary. A Musical Concert Permit application was submitted by Jeremy Senn, property
owner of 4717 Island View Drive, requesting approval to include music for a private special event at
his home on Monday, July 3, 2023 from 4:00 p.m. to 7:00 p.m. that includes live music (band). Please
see below:
• The fee for a Musical Concert Permit is $50.00/day.
• Information about the special event and permit application was provided to
Staff/Departments, the Orono Police Department, the Mound Fire Department and
affected public agencies.
Recommendation. Staff recommends approval of the Musical Concert Permit for a private
party at 4717 Island View Drive on Monday, July 3, 2023 that includes live music (band) from
4:00 p.m. to 7:00 p.m., subject to the following conditions:
1. Applicant shall be responsible for procurement of all required public agency
permits that are needed to hold the event.
2. Amplified music, speakers and PA/sound systems are to be directed in the
direction best suited to minimize impact upon neighbors.
3. Payment of the Musical Concert Permit fee.
4. A certificate of insurance for the event shall be required to be submitted for
review and approval by the City of Mound.
5. Applicant shall follow any COVID 19 guidelines or requirements in effect at the
time of the event that apply
A draft resolution has been prepared for consideration and action by the City Council. Staff
recommends approval.
517
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR PRIVATE PARTY AT
4717 ISLAND VIEW DRIVE ON MONDAY, JULY 3, 2023 FROM 4:00 P.M. TO 7:00 P.M.
WHEREAS, the Fee Schedule sets a Musical Concert Permit Fee at $50 per day
unless a Public Gathering Permit Application fee is being paid in which case the fee is
waived; and
WHEREAS, Jeremy Senn, who owns the property at 4717 Island View Drive,
submitted a Musical Concert Permit application requesting approval to include live
music (band) as part of a private party taking at his home on Monday, July 3, 2023 from
4:00 p.m. to 7:00 p.m.; and
WHEREAS, Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks, property and
common areas as set forth in a staff memo to the City Council dated March 8, 2023
which includes ("Conditions") which includes a recommendation for a reduced Musical
Permit Fee of $50 for the seasonal event as the primary objective is not to benefit a
private interest but rather to showcase the economic, recreational, and residential
opportunities and amenities located within the City of Mound and to promote community
health.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The permit is approved with Conditions.
3. Payment of the permit fee of $50.
Passed by the City Council this14th day of March, 2023.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
em
$50/event (only if no Public Gathering Permit Issued)
Date(s) of Musical Concert
LICENSE #
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
MUSICAL CONCERT PERMIT APPLICATION
(including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified
music)
EVENT: C I , VC4 'le-- (,QA- C
LOCATION OF MUSICAL CONCERT:VxS,,de.4 c_ e 4 �(7/7
P-f ill
TYPE OF MUSICICAL CONCERT:
TIME PERIOD OF MUSICAL CONCERT �rL) t
q : vo oA, - 7; co r"
(HOURS PERMITTED: Mon - Sun: 7:00 am - 10:0rr,0,, pm)
REQUESTED EXTENSION OF HOURS: Cam'
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT:-iP, 1(P-G� cl J�_� CONTACT: J ci'L "
ADDRESS: 1--11 « ,:[:�Ah mod" Vi i-W br ADDRESS:
E-MAIL 11 C. VA V1 r�rJ V 4
HOME PHONE # :yy2,- 101- 3 3 P "1 _ __ WORK PHONE #:
I' lu
Date
Signa
A certificate of insurance naming the City of Mound as Certifi_cate-ITo der/Additional Insured
is required with respect to the City's ownership of the public lands, if applicable.
Department Review
Approved Denied
Police Dept.
Adm.
Fire Dept.
Site Plan
Event Date: July 3", 2023, 4pm to 8pm
Description: Live music in private back yard of residence.
520
Commented [JS1]: 1 Port -A -John by driveway
Commented [JS2R1]: Indoor bathrooms at the house and
boathouse also available to use
Commented [JS3]: Live Music on Back Lawn
Commented [JS4]: 6 vehicles parked on our driveway
Commented [JS5]: 4 more vehicles parked on public
street (Devon) a few blocks away
Commented [JS6R5]: Most people will need to uber to
the event
521
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 2/12023 12:00:01 AM - 2282023 11:59:59 PM
Crime Category: All Other Offenses
168.27.17 Motor Vehicle Dealers - Improper use of In -Transit Plates
168A.30.2(3) Motor Veh Title - Fail to Deliver Certificate to Transferee within 10 Days
609.233.1 a(2) Criminal Neglect - Deprivation occurred over extended period of time
609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Crime Category: Drug/Narcotic Violations
152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana
152.027.4(a) Drugs - Possess/Sale Small Amount of Marijuana - No Remuneration
Crime Category: Identity Theft
609.506.2 Giving Peace Officer False Name -of Another Person
1
1
1
1
2
1
1
1
1
1
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1
169A.35.3 Traffic - Open bottle law; Possession; crime described
7
Crime Category: Non -Rep
1
168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates 1
169.18.5(a) Traffic regulation - unlawful passing - when lane is not clearly visible and not free of oncoming tr 1
169.19.4 Traffic regulations - Improper change of course or fail to signal lane change 1
1 69.48.1(a)(1 ) Traffic Regulation - Vehicle Lighting; Lights to Be Displayed Sunset -Sunrise 1
171.24.1 Traffic -Drivers License -Driving After Suspension
171.24.2 Traffic -Drivers License -Driving After Revocation
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
ACPI ACC -MOTOR VEHICLE PERSONAL INJURY
ACPUB ACC -ACCIDENT PUBLIC
Report Ran: 3!7/2023 2:13:58 PM
Report: OR - FBR - Crime Summary Report
2
1
4
1
1
2
Page 1 of 3
522
AL FAIL ALARM FALSE
ALPAN ALARM PANIC
ALRES ALARM RESIDENCE
ANAL ANIMAL AT LARGE
ANBARK ANIMAL DOG BARKING
ASMOT ASSIST MOTORIST
ASOAASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
BCARD B CARD VIOLATION
DEATH DEATH INVESTIGATION
DISDOM DISTURB DOMESTIC
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISUNW DISTURB UNWANTED PERSON
DREVAL DRIVER EVALUATION
FIRESIN FIRE SINGLE DWELLING
FOAN FOUND ANIMAL
JUVNEG JUV-CHILD NEGLECT
JUVPROT JUV-CHILD PROTECTION
LOSTPR LOST PROPERTY
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MEDOD MEDICAL -OVERDOSE
MISCIV MISC PUBLIC CIVIL MATTER
MISEXP MISC OFCR EXTRA PATROL
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINFO MISC OFCR INFORMATION
MISINT MISC OFCR INTELLIGENCE INFO
MISLOC MISC OFCR VEHICLE LOCKOUT
MISSW MISC OFCR SEARCH WARRANT SERVICE
MISTRAFC MISC OFCR TRAFFIC COMPLAINT
MISVUL MISC PUBLIC VULNERABLE ADULT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
PKCOMP PARKING COMPLAINT
RECSP RECOVERED STOLEN PROPERTY
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
Report Ran: 3!7/2023 2:13:58 PM
Report: OR - FBR - Crime Summary Report
Page 2 of 3
523
Crime Category: Rar
609.344.1a(b) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim 14 - 15 Actor > 24m older
Crime Category: Simple Assault E
609.2231.8 Assault-4th Deg -Vulnerable Adult
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
609.66.1(a)(4) Dangerous Weapons -Metal Knuckles/Switch Blade
624.714.1a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony
Report Ran: 3!7/2023 2:13:58 PM
Report: OR - FBR - Crime Summary Report
Page 3 of 3
524
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 2/1/2023 12:00:01 AM - 2/28/2023 11:59:59 PM
Case: OR23000966 Reported: 2/1/2023 2:07:04 PM
Address: �MAYWOOD RD I
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23000969 Reported: 2/1/2023 3:23:37 PM
Address:MWRIDGEWOOD RD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23000973 Reported: 2/1/2023 7:16:27 PM
Address: IS COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23000991 Reported: 2/2/2023 1:55:13 PM
Address:VWGRANDVIEW BLVD
MOUND
Offense: MED MEDICAL
Case: OR23000998 Reported: 2/2/2023 5:55:01 PM
Address: WILSHIRE BLVD & BARTLETT BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23000999 Reported: 2/2/2023 8 54:00 PM
Address: In WILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001003 Reported: 2/3/2023 137:36AM
Address:WILDARE RD !
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23001012 + Reported: 2/3/2023 144:16 PM
Address:
MOUND
Offense: MISVUL MISC PUBLIC VULNERABLE ADULT
Case: OR23001013 Reported: 2/3/2023 2:16:04 PM
Address:4MLYNWOOD BLVD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23001015 Reported: 2/3/2023 3:21:47 PM
Address:4MHANOVER RD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23001026 Reported: 2/3/2023 750:13 PM
Address:OWCOMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001028 Reported: 2/3/2023 9 04:19 PM
Address: 4M BLUEBIRD LN
MOUND
Offense: ALRES ALARM RESIDENCE
Case: OR23001032 Reported: 2/4/2023 2 19:23 AM
Address:4MCUMBERLAND RD
MOUND
Offense: MED MEDICAL
Offense: MED MEDICAL
Case: OR23001038 Reported: 2/4/2023 941:11 AM Address#MWGRANDVIEW BLVD MOUND
Offense: ALPAN ALARM PANIC
525
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public Page 1 of 8
Case: OR23001039 Reported: 2/4/2023 9:56:17 AM
Address:a ISLAND VIEW DR
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001083 Reported: 2/5/2023 3:59:21 PM
Address:4MBARTLETT BLVD
MOUND
Offense: DEATH DEATH INVESTIGATION
Case: OR23001095 Reported: 2/6/2023 7:19:35 AM
Address: BARTLETT BLVD & WESTEDGE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23001099 Reported: 2/6/2023 10:31:40 AM
Address: BALSAM RD & COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23001105 Reported: 2/6/2023 1:17:29 PM
Address:JWWILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001110 Reported: 2/6/2023 6:22:37 PM
Address4" EMERALD DR
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR23001111 Reported: 216/2023 7:10:00 PM
Address:MOSPRUCE RD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Case: OR23001132 Reported: 2/7/2023 11:35:13 AM
Address:ICOMMERCE BLVD
MOUND
Offense: FOAN FOUND ANIMAL
Case: OR23001156 Reported: 2/7/2023 8:21:54 PM
Address: 64COMMERCEBLVD
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING
ORDER
Case: OR23001159Reported: 2/8/2023 12:21:12 AM
Address:
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR23001167 Reported: 2/8/2023 10:38:57 AM
Atldress:;MDORCHESTER RD
MOUND
Offense: MISSW MISC OFCR SEARCH WARRANT SERVICE
Case: OR23001170 Reported: 2/8/2023 2:19:15 PM
Address:AW COMMERCE' BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23001179 Reported: 2/9/2023 12:35:41 AM
AddressigWALSAM RD,
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23001183' Reported: 2/9/2023 9:42:28 AM
Address:
MOUND
Offense: 609.344.1 a(b) Criminal Sexual Conduct - 3rd Degree - Penetration; Victim 14 - 15 Actor > 24m older
Case: OR23001185 Reported: 2/9/2023 11:05:21'AM
Address: 2017 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001186 Reported: 2/9/2023 11:19:51 AM
Address: 4MWILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001188i Reported: 2/9/2023 11:54:31 AM
Address:IMMCUMBERLAND RD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23001189i Reported: 21912023112:41:27 PM
Address:OGRANDVIEW CT
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
526
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public
Page 2 of 8
Case: OR23001198 ' Reported: 2/9/2023 4:23:17 PM Address:WMCUMBERLAND RD MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23001203 Reported: 2/9/2023 6:41:59 PM Address: WILSHIRE BLVD &'BARTLETT BLVD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001204 Reported: 2/9/2023 7:26:58 PM
Address: 2MCOMMERCE BLVD MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23001208 Reported: 2/10/2023'4:09:10 AM
Address:l♦BAY RIDGE RD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001221 Reported: 2/10/2023I4:25:32 PM
Address:MCOMMERCE BLVD MOUND
Offense: MED MEDICAL
Case: OR23001245 Reported: 2/101202311:04:30 PM
Address:MBLUEBIRD LN
MOUND
Offense: ALFAL ALARM FALSE
Case: OR23001247 Reported: 2/11/2023' 1:58:36 AM
Address HANOVER RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23001258 Reported: 2/11/2023 1:07:15 PM
Address: I=COMMERCE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23001262 Reported: 2/11/2023 3:35:04 PM
Address:�COMMERCE BLVD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop
-No Consent
Case: OR23001265 Reported: 2/11/2023 3:47:40 PM
Address WCOMMERCE BLVD
MOUND
Offense: ALFAL ALARM FALSE
Case: OR23001269 Reported: 2/11/2023 5:53:04 PM
Address: IM LOST LAKE CT
MOUND
Offense: FIRESIN FIRE SINGLE DWELLING
Case: OR23001274 Reported: 2/11/2023 8:36:17 PM
Address: CHURCH RD & COMMERCE BLVD;
MOUND
Offense: 152.027.4(a) Drugs - Possess/Sale Small Amount of Marijuana - No Remuneration
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
Offense: 624.714.1 a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony
Case: OR23001322 Reported: 2/13/2023 6:41:52 AM Address: fMBARTLETT BLVD MOUND
Offense: DISDOM DISTURB DOMESTIC
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23001326' Reported: 2/13/2023 10:16:17 AM
Address: Nft BASSWOOD LANE #1 MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001327 Reported: 2/13/2023 10:36:37 AM
Address:MMHAWTHORNE RD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001345' Reported: 2/13/2023 5:56:13'PM
Address: @&COMMERCE BLVD MOUND
Offense: ASPUB ASSIST PUBLIC
527
Report Ran: 3/7/2023 12:50:21 PM Page 3 of 8
Report: OR - FBR - Activity Report - Public
Case: OR23001349 Reported: 2/13/2023 8:09:35 PM
Address:401 DORCHESTER RD
MOUND
Offense: DEATH DEATH INVESTIGATION
Case: OR23001350 Reported: 2/1312023!11:30:35 PM
Address:4"HANOVER RD
MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally
Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR23001355 Reported: 2/14/2023 7:25:23 AM
Addresses COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001356 , Reported: 2/1412023'8:52:42 AM
Address:400 PIPER RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001358 Reported: 2/14/2023 11:26:10 AM
Address: COMMERCE BLVD & AUDITORS RD
MOUND
Offense: ASMOT ASSIST MOTORIST
Case: OR23001360 Reported: 2/14/2023ii 11:46:24 AM
Address: A" HALSTEAD LN
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR23001371 Reported: 2/14/2023 5:48:31 PM
Address: NO BARTLETT BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23001395 Reported: 2/15/2023 4:18:05 PM
Address:rrHILLCREST RD
MOUND
Offense: MED MEDICAL
Case: OR23001398 Reported: 2/15/2023 6:47:17 PM
Address:*MCOMMERCE'BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23001407 Reported: 2/15/2023 11:56:14 PM
Address:fftFAIRVIEW LN
MOUND
Offense: MISEXP MISC OFCR EXTRA PATROL
Case: OR23001415 Reported: 2/16/2023 11:04:46 AM
Address: OWEXTER LN
MOUND
Offense: MED MEDICAL
Case:OR23001420 Reported: 2/16/20232:42:42'PM
Address: 40 COMMERCE 'BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001421 ' Reported: 2/16/2023 3:28:59 PM
Address: U06COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001427 Reported: 2/16/2023 6:32:33'PM
Address:i NORWOOD LN
MOUND
Offense: MED MEDICAL
Case: OR23001432 Reported: 2/16/2023 11:08:37 PM
Address:f0ftGRANDVIEW BLVD
MOUND
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While
Impaired; 1 Aggravating Factor
Case: OR23001438 Reported: 2/17/2023 4:47:21 AM
Address:alJ06CHATEAU LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23001440 Reported: 2/17/2023 8:12:12'AM
Address:NMCOMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001441 Reported: 2/17/2023 8:08:50 AM
AddressfobLYNWOOD BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
528
Report Ran: 3/7/2023 12:50:21 PM Page 4 of 8
Report: OR - FBR - Activity Report - Public
Case: OR23001443 Reported: 2/17/2023 11:08:27 AM
Address: go BARTLETT BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23001455 Reported: 2117/2023 10:39:58 PM
Addressl5ft COMMERCE BLVD
MOUND
Offense: LOSTPR LOST PROPERTY
Case: OR23001475 Reported: 2/18/2023 3:01:14 PM
AddressIBMCOMMERCE BLVD
MOUND
Offense: RECSP RECOVERED STOLEN PROPERTY
Case: OR23001484 Reported: 2/18/2023 6:45:04 PM
Address: CHURCH RD & COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001487 Reported: 2/18/2023 7:34:25 PM
Address:f�WILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23001488 Reported: 2/18/2023 8:49:32 PM
Address:COMMERCE BLVD
MOUND
Offense: MEDOD MEDICAL -OVERDOSE
Case: OR23001489 Reported: 2/18/2023s9:39:34 PM
Address: 410 THREE POINTS BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001525 Reported: 2/19/2023'9:16:17 PM
Address: CYPRESS LN & SHORELINE DR
MOUND
Offense: 168.27.17 Motor Vehicle Dealers - Improper use of In -Transit Plates
Offense: 169.48.1(a)(1) Traffic Regulation - Vehicle Lighting; Lights to Be Displayed Sunset -Sunrise
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Offense: 609.506.2 Giving Peace Officer False Name -of Another Person
Case: OR23001528 Reported: 2/20/2023'7:49:07 AM Address: GM RIDGEWOOD RD MOUND
Offense: MED MEDICAL
Case: OR23001531 Reported: 2/20/2023 9:43:14 AM Address:400 FINCH LN MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001535 Reported: 2/20/2023'10:45:26 AM AddresslEft BAY RIDGE RD MOUND
Offense: BCARD B CARD VIOLATION
Offense: MED MEDICAL
Case: OR23001541 Reported: 2/2012023'1:12:09 PM
Address :0000MMERCE'BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23001544 Reported: 2/20/2023'2:04:33 PM
Address: COMMERCE BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23001575 Reported: 2/21/2023 9:02:47 AM
Address: BARTLETT BLVD & WESTEDGE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23001582 Reported: 2/21/2023 2:03:33 PM
Address: VOWINDSOR RD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001584 Reported: 2/21/2023 5:56:56 PM
AddressSNOWILDHURST LN
MOUND
Offense: ANBARK ANIMAL DOG BARKING
529
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public Page 5 of 8
Case: OR23001586 Reported: 2/21/2023 7:01:25 PM
Address: SWAIRVIEW LN
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23001588 Reported: 2/21/2023,8:44:43 PM
Address:VJIWOMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001592 Reported: 2/22/2023 12:55:53 AM
Address: CEDAR LN & LYNWOOD BLVD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR23001597 ' Reported: 2/22/2023 6:30:09 AM
Address:810*WINDSOR RD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR23001599 Reported: 2/22/2023'7:34:02 AM
Address:§MMLAMBERTON'RD
MOUND
Offense: MED MEDICAL
Case: OR23001601 Reported: 2/22/2023r8:26:26 AM
Address:111111111111110WILSHIRE BLVD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23001609 Reported: 2/22/2023 11:28:14 AM
AddressISLAND VIEW DR
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23001611 i Reported: 2/2212023'1:28:18 PM
Address: SHORELINE DR
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23001614 Reported: 2/14/2023 12:00:00 AM
Address:11MCOMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001617 Reported: 2/22/2023'5:00:08 PM
Address:dMMNILSHIRE BLVD
MOUND
Offense: 609.233.1 a(2) Criminal Neglect - Deprivation occurred
over extended period of time
Case: OR23001621 Reported: 2/22/2023 8:39:46 PM
Address: EMERALD DR & WILSHIRE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001627 Reported: 2/23/2023'10:36:00 AM
Address:
MOUND
Offense: JUVPROT JUV-CHILD PROTECTION
Case: OR23001630 Reported: 2/23/2023 1:32:38 PM
Address: IMCOMMERCE BLVD
MOUND
Offense: 609.2231.8 Assault-4th Deg -Vulnerable Adult
Case: OR23001631 Reported: 2/23/2023 2:42:17 PM
Address:
MOUND
Offense: JUVNEG JUV-CHILD NEGLECT
Case: OR23001632 Reported: 2/23/2023I2:43:51 PM
Address:10WOMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001633 Reported: 2/23/2023i2:46:28 PM
AddresslM BALSAM RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001640 ' Reported: 2/23/2023 7:48:16 PM
Address IMWSHANNON LN
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23001647 Reported: 2/23/2023 8:21:25 PM
Address: COOKS BAY
MOUND
Offense: ASOA ASSIST OTHER AGENCY
530
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public Page 6 of 8
Case: OR23001656 ; Reported: 2/24/2023 2:52:12 PM
Address:$NWICKENS LN j
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001667 Reported: 2/24/2023'6:04:39 PM
Address WILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001669 Reported: 2/24/2023!9:11:47 PM
Address:M EDGEWATER DR
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23001671 Reported: 2/25/2023 1:13:03 AM
Address:OMWILSHIRE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001673 Reported: 2/25/2023'.1:41:36 AM
Address4MMCOMMERCE BLVD
MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR23001687 Reported: 2/25/2023II11:27:55 AM
Addressl0ft COLONY LN
MOUND
Offense: MED MEDICAL
Case: OR23001690 Reported: 2/25/2023 12:08:40 PM
Address BEDFORD RD
MOUND
Offense: ANAL ANIMAL AT LARGE
Case: OR23001697 Reported: 2/25/2023 4:24:03 PM
Address: so COMMERCE BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23001715 Reported: 2/25/2023 i8:49:59 PM
Address: SHORELINE DR & BARTLETT BLVD
MOUND
Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Offense: 169A.35.3 Traffic - Open bottle law; Possession; crime described
Case: OR23001723 Reported: 2/25/2023 i11:41:19 PM
Address COMMERCE BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23001727 Reported: 2/26/2023 7:09:14 AM
Address: BARTLETT BLVD & WESTEDGE BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23001730 Reported: 2/26/2023 8:24:30 AM
Address4MMCOMMERCE BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23001737 Reported: 2/26/2023 12:26:23 PM
Address: HARRISONS BAY
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR23001739 Reported: 2/26/2023 2:23:43 PM
Atldress:BALSAM RD
MOUND
Offense: MISINT MISC OFCR INTELLIGENCE INFO
Case: OR23001741 Reported: 2/26/2023'5:27:19 PM
Address:SMTHREE POINTS BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001746 Reported: 2/26/2023'8:09:00 PM
Address WILSHIRE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23001765 Reported: 2/27/2023 8:22:52 AM
Address: SUNSET RD & SYCAMORE LN
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
531
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public Page 7 of 8
Case: OR23001769 Reported: 2/27/20238:50:56 AM Address: YANNIllIlIlI COMMERCE BLVD MOUND
Offense: 169.18.5(a) Traffic regulation - unlawful passing - when lane is not clearly visible and not free of oncoming tr
Offense: 169.19.4 Traffic regulations - Improper change of course or fail to signal lane change
Offense: 609.66.1(a)(4) Dangerous Weapons -Metal Knuckles/Switch Blade
Case: OR23001770 Reported: 2/27/2023 9:32:54 AM
Address ININOGRANDVIEW BLVD
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR23001779 Reported: 2/27/2023i1:59A3 PM
Address :1111111111111111111WILSHIRE BLVD
MOUND
Offense: DREVAL DRIVER EVALUATION
Case: OR23001784 Reported: 2/27/2023'5:00:59 PM
Address: 011�SPRUCE RD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR23001796 Reported: 2/27/2023 9:57:18 PM
Address: Q10101bOLD SCHOOL RD
MOUND
Offense: 168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates
Offense: 168A.30.2(3) Motor Veh Title - Fail to Deliver Certificate to Transferee within 10 Days
Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation
Case: OR23001808 Reported: 2/28/2023 11:24:11 AM
Address: IiCOMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23001823 Reported: 2/28/2023 3:39:17 PM
Address: MAYWOOD RD & WILSHIRE BLVD
MOUND
Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY
Case: OR23001827 Reported: 2/28/2023'5:36:31 PM
Address6ftLYNWOOD BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23001835 Reported: 2/28/2023 8:39:43 PM
Addressl*BARTLETT BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23001838 Reported: 2/28/2023 10:42:08 PM
AddressjMBALSAM RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Total 128
Cases:
532
Report Ran: 3/7/2023 12:50:21 PM
Report: OR - FBR - Activity Report - Public Page 8 of 8
HEN NEPIN
COUNTY
MINNESOTA
533
Commissioner
Kevin Anderson
• Serving District 7 since 2021.
• 20 Years experience in Information Technology
• Volunteers at Church, Schools, Scouts and others.
• Chairof Public Works Committee
• Vice Chair of Human Services, Serves on Audit, Hennepin
History Museum, Metropolitan Emergency Services Board,
Mosquito Control Executive Committee, Transportation
Advisory Board, Active Living Hennepin, AMC
Transportation and Infrastructure Policy Committee
Hennepin County
e' l
a
. ,�+yl
.: C;;.l�p ;�.
r
Broadband � • •� ,�
Expansion
Highway6lo
all, v
.. - Completion
p�•. uc. -�.4 Map
A lip
\' I• a - �: J p'.
■
The
■ j
OerpPmpp! Athi MaPIE
µ e Development
Fembroek
Fil Grove
FermiComplex Eemor 1
610 completion
Medium
del Hennepin County .l
r
MIA
MCA ON 64
ME h MA 641AO
OF
4i
Community Outreach &
i,
County Community Programs
Hennepin County
AV AN
or �I
_�
vItPM
Veterans Work
•
j
4
Ip.
N I.II
I
Elp
& A
i
Youth Sports Grant
2022/23 Facility grant recipients
• City of Loretto, $49,500at Loretto Athletic
Complex and Recreation Park
• City of Corcoran for $300,000at City Park
• Maple Grove Parks and Recreation for
$300,000at Lakeview Knolls
2022 Playground grant recipients
City of Dayton: $50,000 at Hayden Hills
Park
Westonka Public Schools ISD 277: $25,000
at Hilltop Primary School
Maple Grove Parks and Recreation:
$50,000 at Gleason Fields Athletic Complex
Hennepin County 541
to
V7.1 , 9F
_c
49
n
Li
URFSIDE PARK
2023 Hennepi
County Budge M;-�-
141i ."
Overview.
w
Hennepin County
Questions?
2415 Wilshire Blvd
Mound, MN 55364
(952) 472-0604
11 11 • C : 1 I M
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director; Eric Hoversten, City Manager -
Director of Public Works
Date: March 9, 2023
Re: Public Hearing— Interim Ordinance Establishing a Moratorium
Summary
As part of its Tuesday, March 14, 2023 meeting, the City Council will hold a public hearing to
consider and take action on an interim ordinance to establish a 1-year moratorium within the
City of Mound on land use and subdivision applications for the construction and development
of multi -family housing. For purposes of the interim ordinance, multi -family includes
rowhouse dwellings, townhouse dwellings, apartment multiple -family dwellings, and mixed -
use apartment dwellings.
Procedure
For the City Council to approve an interim ordinance, it must hold a public hearing and provide
at least 3 days written notice, but not more than 10 days, to any person who has submitted a
housing proposal, has a pending housing proposal, or has provided a written request to be
notified of interim ordinances related to housing proposals. The notice must be posted on the
City's website. All required posting and notification activities have been completed to hold
the public hearing to consider the interim ordinance.
Discussion
• The establishment of a moratorium on multi -family projects is to provide the City time
to undertake a comprehensive plan review and health check. As was discussed at the
recent joint Planning Commission and City Council concurrent special meeting
workshop on February 21, the moratorium is intended to evaluate the ability of the
City's infrastructure to accommodate additional larger scale multi -family housing and
to consider community concerns raised over the past few years. The project is
included on the recommended 2023 project list for the Planning Commission. As
part of the special meeting workshop, Staff and the City Attorney were requested to
prepare a moratorium for consideration at the first City Council meeting in March.
545
• Notice of the public hearing and interim ordinance provided to interested parties
included an earlier draft version of the ordinance that has subsequently been updated
to the version under this cover to be considered. Interested parties have been sent
these packet materials to include the updated proposed interim ordinance language.
Recommendation
An interim ordinance to establish a 1 year moratorium on multi -family housing has been
prepared for City Council consideration and action. Additionally, a resolution to allow for
publication of the interim ordinance by title and summary has also been prepared. Please
note that while a majority of the City Council is required to adopt the proposed interim
ordinance, a two-thirds vote (4 members) of the City Council is required to authorize
publication of the interim ordinance by title and summary.
• Page 2
emu
CITY OF MOUND
ORDINANCE NO.
AN INTERIM ORDINANCE ESTABLISHING A MORATORIUM WITHIN THE
CITY ON LAND USE AND SUBDIVISION APPLICATIONS FOR THE
CONSTRUCTION AND DEVELOPMENT OF MULTI -FAMILY HOUSING
THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA DOES
HEREBY ORDAIN:
SECTION 1. MORATORIUM
(a) Preamble
The City of Mound ("City") has become aware of regulatory issues and possible
shortcoming within the City Code and City 2040 Comprehensive Plan relating to
the provisions governing construction and development of multifamily dwellings
within the City.
The City Council finds it necessary to conduct studies to consider and determine
whether existing infrastructure in the City can accommodate additional large scale
multi -family housing.
Upon completion of the foregoing studies, the City will consider the need for
amendments to the City Code and the City 2040 Comprehensive Plan to protect
the planning and zoning process, to avoid overburdening the existing
infrastructure, and generally to protect the public health, safety, and welfare of the
City by ensuring planned, orderly, and timely development and redevelopment.
(b) Moratorium Established: Scope
(1) In accordance with the above and pursuant to authority granted by
Minn. Stat. § 462.355, subd. 4, the City hereby establishes a
moratorium on the receipt, processing, or approval of land use and
subdivision requests that propose the construction of multi -family
housing in the City. For purposes of this moratorium, "multi-
family housing" includes rowhouse dwellings, townhome
dwellings, apartment multiple -family dwellings, or mixed -use
apartment dwellings.
(2) The moratorium shall not apply to:
(i) Any complete application for development of multi -family
housing that has been submitted and received by the City
prior to the effective date of this Ordinance. Any
application submitted and received prior to the effective
547
date of this Ordinance, but deemed incomplete by the City,
shall be returned to the applicant, along with the application
fee, and no resubmission of such application shall be
accepted during the moratorium; or
(ii) Any pending development for multi -family dwellings prior
to the effective date of this Ordinance. For purposes of this
moratorium, "pending development' shall mean:
a. Application has not been submitted prior to the
effective date of this Ordinance; and
b. The proposed development includes land that is under
contract for purchase from the City prior to the
effective date of this Ordinance; and
c. The City is notified of the concept for the proposed
development prior to the effective date of this
Ordinance; and
d. The proposed development satisfies all City Code
requirements and is in compliance with the
Comprehensive Plan; and
e. Existing infrastructure in the City can accommodate the
proposed development.
Any pending development that meets the above criteria
may submit an application, subject to the applicable
provisions of City Code and State Statute.
(c) Enforcement
Any person, corporation, or other entity found to be in violation of this Ordinance
shall be guilty of a misdemeanor. The City may enforce this Ordinance by
mandamus, injunction, or other appropriate criminal or civil remedy in any court
of competent jurisdiction.
(d) Term
Unless earlier rescinded by action of the City Council, the moratorium established
by this Ordinance shall remain in full force and effect until March 14, 2024. The
moratorium may be extended as provided in Minn. Stat. §462.355, subd. 4(d).
O
SECTION 2. EFFECTIVE DATE.
This Ordinance shall be in full force and effect upon passage by the City Council.
Adopted this 14' day of March, 2023, by the Mound City Council.
CITY OF MOUND
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on 2023.
M
CITY OF MOUND, MINNESOTA
RESOLUTION NO.23-
RESOLUTION AUTHORIZING PUBLICATION OF AN INTERIM ORDINANCE
BY TITLE AND SUMMARY, AS IT RELATES
TO ESTABLISHING A MORATORIUM WITHIN THE CITY ON LAND USE AND
SUBDIVISION APPLICATIONS FOR THE CONSTRUCTION AND DEVELOPMENT
OF MULTI -FAMILY HOUSING
WHEREAS, the City Council of the City of Mound on March 14, 2023 adopted Ordinance No.
2023, an interim ordinance establishing a moratorium on land use and subdivision applications for
the construction and development of multi -family housing; and
WHEREAS, Minnesota Statutes, section 412.191, subdivision 4, allows publication by title and
summary in the case of lengthy ordinances or those containing charts or maps; and
WHEREAS, the City Council has determined that the following summary would clearly inform the
public of the intent and effect of the ordinance.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that the city
clerk shall cause the following summary of Ordinance No. -2023 to be published in the official
newspaper in lieu of the entire ordinance:
Public Notice
On March 14, 2023, the City Council of the City of Mound adopted Ordinance
No. -2023, an interim ordinance establishing a moratorium authorized by Minn. Stat.
§462.355, subd. 4, for up to a one-year period prohibiting the construction and
development of multi -family housing in the City in order to conduct studies to determine
whether City Code and City 2040 Comprehensive Plan changes may be necessary
because existing infrastructure in the City may not be able to accommodate additional
multi -family housing.
The moratorium does not include pending developments as defined in Ordinance No.
- 2023. Further, the moratorium does not apply to any complete application
submitted and received by the City prior to the effective date of March 14, 2023.
A printed copy of the entire Ordinance is available for inspection and copying at the
Mound City Hall located at Mound City Hall located at 2415 Wilshire Boulevard,
Mound, Minnesota, 55364.
BE IT FURTHER RESOLVED, by the City Council of the City of Mound that the city clerk keep a
copy of the ordinance in his office at city hall for public inspection and that he post a full copy of
the ordinance on the City's website and in a public place in city hall.
Passed by the City Council this 14th day of March, 2023.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
550
S B&MLENK
Real People. Real Solutions.
March 8, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 Lift Station Improvements
City Project No. PW 23-03
Project Nos.: OC1.128296
Dear Mayor and Members of the Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Bids were received on March 8, 2023 for the 2023 Lift Station Improvements with the following results:
CONTRACTOR
TOTAL AMOUNT BID
MINGER CONSTRUCTION
$838,945.50
R & R EXCAVATING
$870,384.68
MEYER CONTRACTING
$928,426.03
WIDMER CONSTRUCTION
$962,532.50
GEISLINGER & SONS
$986,793.50
Evaluation of the bids indicates the bidding process was competitive. The low bid was less than 1%
above the engineer's estimate of $835,903.60 and was 18% below the high bid. The bid does not contain
City purchased items which include: pumping equipment, control panel, back-up generator, and magnetic
flow meter, estimated to cost a total of $152,000.00.
The low bidder, Minger Construction Companies, Inc. of Jordan, MN, has successfully completed similar
improvements for the City and are a responsible and responsive bidder. It is our recommendation that the
Council approve the attached resolution awarding the bid for 2023 Lift Station Improvements to Minger
Construction Companies for the Contract amount of $838,945.50.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
H. AM0ONV0C1128296\1 CorresVC To Others\2023-03-08_Ltr Recmd Award 2023 LS.docx
Balton & Menk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION ACCEPTING BID FOR 2023 LIFT STATION IMPROVEMENTS
CITY PROJECT NO. PW-23-03
WHEREAS, pursuant to an advertisement for bids for the 2023 Lift Station Improvements
Project, bids were received on March 8, 2023, opened and tabulated according to law, with the
following bids received and complying with the advertisement:
CONTRACTOR
TOTAL AMOUNT BID
MINGER CONSTRUCTION
$838,945.50
R & R EXCAVATING
$870,384.68
MEYER CONTRACTING
$928,426.03
WIDMER CONSTRUCTION
$962,532.50
GEISLINGER & SONS
$986,793.50
WHEREAS, it appears that Minger Construction Companies, Inc. is the lowest responsible
bidder: and
WHEREAS, Minger Construction Companies, Inc. is a responsible and responsive contractor,
that has completed projects in the past for nearby cities of similar size and scope successfully;
and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
Minger Construction Companies, Inc. of Jordan, MN, based on the lowest bid amount in the
name of the City of Mound for the 2023 Lift Station Improvements Project according to the plans
and specifications therefore approved by the City Council and on file in the office of the City
Clerk.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that City staff are hereby authorized and directed to purchase pumping equipment, electrical
controls equipment and an emergency generator in the name of the City of Mound for the 2023
Lift Station Improvements Project.
Adopted by the City Council this 14th day of March 2023
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
552
S B&MLENK
Real People. Real Solutions.
March 8, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 Crack Repair Project
City Project No. PW-23-06
Award of Bid
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
The areas to be repaired with this project are all of the 2012 and 2019 Street Reconstruction
Project areas.
Quotes were requested from five contractors, due by March 8"' with four responses as follows:
1. MP ASPHALT MAINTENANCE $16,500.00
2.ALLIED BLACKTOP $33,500.00
3.ASTECH $35,400.00
4.FAHRNER ASPHALT $38,800.00
MP Asphalt Maintenance, of Hanover, MN, has successfully completed several crack sealing
projects throughout Minnesota. The contractor is required to complete this work by August,
2023.
It is our recommendation to award the 2023 Crack Repair Project to MP Asphalt Maintenance. in
the amount of $16,500.00. A resolution is included recommending award of contract in this
amount to MP Asphalt Maintenance.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0ONV0Cl l29660\1 CorresVC To OthersVCrack Seal\2023 03 08 Ltr To Council Award 23 Crack Repair. dove
Bolton & Monk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION ACCEPTING BID FOR
THE 2023 CRACK REPAIR PROJECT (PW-23-06)
WHEREAS, the City has an annual road maintenance program consisting of crack repair and
seal coating that is contracted work and funded by the City's crack repair fund; and
WHEREAS, this type of road maintenance is typically completed initially on streets that are four
to six years old; and
WHEREAS, the 2023 crack repair project area includes the bituminous streets reconstructed
with the 2012 and 2019 Street Reconstruction Projects; and
WHEREAS, the crack repair is estimated to cost less than $175,000, the statutory limit requiring
public advertisement for bids; and
WHEREAS, five quotes were solicited, and four were received on March 8, 2023, at the office of
Bolton & Menk, Inc. and MP Asphalt Maintenance is the lowest quote.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota,
that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with
MP Asphalt Maintenance in the name of the City of Mound for the 2023 Crack Repair Project in
the amount of $16,500.00.
Adopted by the City Council this 14'h day of March 2023
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
554
S B&MLENK
Real People. Real Solutions.
March 8, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 Seal Coat Project
City Project No. PW-23-07
BMI Project OC1.129560
Award of Bid
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
The streets to be seal coated include those in the 2011 Street Reconstruction Projects in the
Island Park neighborhood.
Quotes were requested from three contractors, due by March 8"' with two responses as follows:
Allied Blacktop Company
2. Pearson Brothers
$93,938.00
$124,692.00
Allied Blacktop Company, out of Maple Grove, MN, has successfully completed several seal
coat projects throughout Minnesota. The contractor is required to complete all work by August,
2023. The streets must be swept within one to three days followed by a second sweeping within
ten days.
It is our recommendation to award the 2023 Seal Coat Project to Allied Blacktop in the amount
of $93,938.00. A resolution is included recommending award of contract in this amount to Allied
Blacktop Company.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0ONV0Cl l2966O\1 CorresVC To Others\Seal Coat\2023-03-08 Ld To Council Award 23 Seal Coat docx
Bolton & Monk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AWARDING CONTRACT FOR
2023 BITUMINOUS SEAL COAT IMPROVEMENT PROJECT (PW-23-07)
WHEREAS, the City has an annual road maintenance program consisting of crack repair and
seal coating that is contracted work; and
WHEREAS, this type of road maintenance is typically completed initially on streets that are four
to six years old and again roughly 7-10 years later; and
WHEREAS, the 2023 crack repair project area includes the bituminous streets reconstructed
with the 2012 and 2019 Street Reconstruction Projects; and
WHEREAS, the Seal Coat Project was estimated to cost less than $175,000, the statutory limit
requiring public advertisement for bids; and
WHEREAS, quotes were solicited from three qualified contractors and two were received on
March 8'h at the office of Bolton & Menk, Inc. and Allied Blacktop Company is the lowest quote.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to
award the contract for the 2023 Seal Coat Improvement Project to Allied Blacktop Company, out
of Maple Grove, MN in the amount of $93,938.00.
Adopted by the City Council this 14'h day of March 2023.
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
556
+ \ IVERSONREUVERS
`1 ATTORNEYS AT LAW
9321 Ensign Avenue South, Bloomington, MN 55438
Main: 952.548.7200 1 �iversonlaw.com
Pad D. Reuvers
Direct, 952.548.7205
pauWiversonlaw.com
DATE:
February 23, 2023
TO:
Mayor and City Council
CC:
City Staff / LMCIT
FROM:
Paul D. Reuvers
RE:
Northland Mound LLC v. City of Mound - Litigation Update
As you know, Northland Mound LLC commenced a civil action against the City over a
Purchase Agreement dated January 28, 2022 that involved three parcels of property
located in the City, southwest of Commerce Boulevard and the Dakota Rail Regional
Trail.
The City had declined to proceed to closing as the underlying development had been
rejected and was not proceeding forward. Unfortunately, the Purchase Agreement did
not have a contingency in favor of the City for this potential outcome.
Prior to the suit, the City received two legal opinions that the Purchase Agreement
was valid and there was no basis to refuse to close. Our team carefully reviewed the
Purchase Agreement and every potential legal defense. Ultimately, we agreed with
the prior legal opinions.
I recommended the City proceed to closing to avoid the cost and expense of litigation
the City could not win As a result, the closing has now taken place and this litigation
is now concluded. Thank you.
557
Mediacom.-
Theresa Sunde
xtream • Business • OnMedia Senior Manager, Government Relations
Sent via Email
February 24, 2023
Dear Mound Community Official:
The purpose of this letter is to inform you that, on or about April 1, 2023, Mediacom will be
implementing the following rate adjustments:'
Product:
Old Rate:
New Rate:
Net Change:
Local Broadcast Station
Surcharge
$25.11
$25.70
$0.59
The change in the Local Broadcast Station Surcharge is the result of a true up of the costs we
estimated Mediacom would pay to retransmit local broadcast stations like ABC, CBS, FOX and
N BC.
Mediacom appreciates the opportunity to continue to serve your community's
telecommunications needs. If you have any questions, please contact me by email at
tsunde@mediaomcc.com
Sincerely,
Theresa Sunde
CO: 1602
1 Depending on the terms of each customer's promotional package, these rate changes may not impact a
customer until their current promotional package expires.
2 Mediacom bills monthly in advance. As a result, the previously announced changes for the Local Broadcast
Surcharge were based on our best estimate of the cost increases our company would incur for broadcast
programming. This current change represents a "true up" to customer bills to reflect the actual amounts we
ended having to pay.
Mediacom Communications Corporation
1504 21d Street SE, PO Box 110, Waseca, Minnesota 56093
558
WHAT IS THE MINNESOTA BROADBAND LINE EXTENSION CONNECTION?
The Line Extension Connection program goal is to connect residents and businesses that lack access to broadband
internet service to service providers, and then assist in the expense of extending broadband to those locations.
HOW THE PROGRAM WORKS
Residential and business locations that are unserved (lack access to speeds of at least 25Mbps
download and 3Mbps upload) can apply by entering their information into the Line Extension
Connection portal*. This will initiate their interest in receiving broadband internet service and
make their location available for consideration.
By submitting your address into the Line Extension Connection portal, internet service
providers will have the opportunity to review the location and submit a bid based on the cost
to bring service to your location.
The Office of Broadband Development will evaluate these bids and required provider
documentation and make awards to the providers whose bid proposes the lowest cost to the
State for extension of the service.
*Submitting location information into the Line Extension Connection portal does not guarantee extension of service.
*If a resident or business cannot access the online portal, the Office of Broadband Development can assist in this process. Please call 651-259-7610.
WHO CAN APPLY
Locations that currently lack broadband service or have actual broadband speeds of less than 25/3Mbps.
FUNDING
The Minnesota Broadband Line Extension Connection Program has been allocated $15 million in total funding.
Limits per line extension are set by Minnesota law. These limits are:
■ A per line extension amount cannot exceed $25,000.
■ The Office of Broadband Development must ensure the bid is a cost-effective use of state funds.
TIMELINE
The Minnesota Broadband Line Extension Connection online portal is accepting applications.
The bidding and review processes must take place before awards can be made. Once made, projects must be completed
within 12 months of the contract date.
■ At least every six months, OBD will provide Internet Service Providers the listing of addresses requesting service
■ Service providers will have 10 days to notify OBD of service availability at those locations
■ Service Providers have 60 days to submit bids on locations they would like to extend service to
■ OBD will evaluate all bids within 60 days and select the provider whose bid requests the lowest amount of financial
support from the state.
Harbor
��� Wine 8 Splrlfs '
A RY 20231
DATE
SALES
CUSTOMERS
AVERAGE TICKET
'23
'22
'23
'22
+/-
'23
'22
+/-
'23
'22
+/-
Tuesday
1
7,455
-100%
286
-100%
NDIV/01
26
NDIV/01
Wednesday
1
2
6,207
6,449
-4%
222
225
-1%
28
29
-2%
Thursday
2
3
7,535
7,653
-2%
288
283
2%
26
27
-3%
Friday
3
4
13,966
14,493
-4%
420
455
-8%
33
32
4%
Saturday
4
5
12,698
11,860
7%
407
388
5%
31
31
2%
Sunday
5
6
5,790
5,196
11%
232
233
0%
25
22
12%
Monday
6
7
5,495
5,324
3%
219
231
-5%
25
23
9%
Tuesday
7
8
6,358
6,809
-7%
241
266
-9%
26
26
3%
Wednesday
8
9
7,207
6,768
6%
271
251
8%
27
27
-1%
Thursday
9
10
7,449
9,411
-21%
251
321
-22%
30
29
1%
Friday
10
11
41,787
15,836
164%
627
458
37%
67
35
93%
Saturday
11
12
14,193
13,118
8%
416
388
7%
34
34
1%
Sunday
12
13
12,718
13,424
-5%
387
434
-11%
33
31
6%
Monday
13
14
4,768
6,530
-27%
188
271
-31%
25
24
5%
Tuesday
14
15
6,556
4,953
32%
260
206
26%
25
24
5%
Wednesday
15
16
5,069
7,011
-28%
214
261
-18%
24
27
-12%
Thursday
16
17
7,892
8,355
-6%
286
300
-5%
28
28
-1%
Friday
17
18
12,599
43,095
-71%
427
663
-36%
30
65
-55%
Saturday
18
19
11,438
10,708
7%
367
355
3%
31
30
3%
Sunday
19
20
6,804
6,063
12%
261
244
7%
26
25
5%
Monday
20
21
7,971
5,925
35%
294
229
28%
27
26
5%
Tuesday
21
22
13,630
5,751
137%
417
234
78%
33
25
33%
Wednesday
22
23
7,612
6,738
13%
251
251
0%
30
27
13%
Thursday
23
24
4,984
6,792
-27%
196
263
-25%
25
26
-2%
Friday
24
25
11,060
14,402
-23%
376
450
-16%
29
32
-8%
Saturday
25
26
10,817
13,424
-19%
338
424
-20%
32
32
1%
Sunday
26
27
6,674
5,216
28%
241
213
13%
28
24
13%
Monday
27
28
5,166
5,974
-14%
213
232
-8%
24
26
6%
Tuesday
28
6,716
248
27
TOTAL - February
271,159
274,733
-1.30%
8,558
8,815
-2.92%
31.68
31.17
1.66%
Sales
Customer
Avg Ticket
2023
2022
2023
2022
2023
2022
January
239,157
238,117
0%
8,185
8,605
-5%
29
28
6%
February
271,159
274,733
,
-1%
8,558
8,815
-3%
32
31
2%
FIRST QTR
510,316
512,850
0%
16,743
17,420
-4%
30
29
4%
.el
MINUTES
REGULAR PLANNING COMMISSION
NOVEMBER 1, 2022
Chair Goode called the meeting to order at 7:00 pm.
R01 I rAl I
Members present: David Goode, Jon Ciatti, Drew Heal, Jason Holt, Kevin Castellano, Samantha
Erickson and Jake Saystrom
Members absent: Jason Baker
Staff present: Sarah Smith and Secretary Jen Holmquist.
Members of the public: Paula Larson 5713 Lynwood Blvd.
APPROVAL OF MEETING AGENDA
Goode outlines the addition to the Agenda to recommend the reappointment of returning
commissioners Saystrom and Ciatti.
MOTION by Castellano to approve the agenda, as amended; seconded by Saystrom. MOTION
carried unanimously.
REVIEW OF OCTOBER 4, 2022 REGULAR MEETING MINUTES
MOTION by Saystrom to approve the October 4, 2022 minutes as written; seconded by Heal.
MOTION carried unanimously.
BOARD OF APPEALS
None
Old/New Business
Chair Goode calls for a motion regarding the two commissioners whose terms end on
12/31/2022 and would like to complete another term.
MOTION by Castellano to approve reappointment of Jake Saystrom for a 3-year term on the
Planning Commission; seconded by Heal. MOTION carried unanimously.
561
Planning Commission Minutes
MOTION by Castellano to approve reappointment of Jon Ciatti for a 3-year term on the
Planning Commission; seconded by Saystrom. MOTION carried unanimously.
Goode outlined the process for questioning Planning Commission interviews. He outlines that if
you ask a question of one candidate you must ask them all. The Commission stated the
question they will ask each candidate. The questions are as follows:
Holt — What's your favorite thing about Mound?
Erickson —What do you think your biggest challenge or obstacle might be if appointed and how
would they address those challenges.
Heal —Time allocation: How would you prep for the meeting?
Saystrom —Sometimes cases seem clear that it's not in the best interest. How will you look the
applicant in the eye and vote against the application?
Castellano — What unique skills do you have to offer? And what do they think the Planning
Commission does.
Ciatti — Based on the 2040 plan do you agree with the direction Mound is going? Alternate
question, if the applicant hasn't read the 2040 plan: What areas of Mound are the forte' for the
future.
Goode — He will begin by asking why they are interested in the Planning Commission. His
question will be how would you handle it when code and common sense don't go together?
Nick Rosener-He has always been interested in local government. He learned about the open
position from the newsletter and he thinks it's a good introductory place to start in local
government. He is exposed to strategy planning in his business career. He's looking for an
opportunity to serve. Rosener's favorite thing about mound is walking in the Harbor District.
He's excited about the new development in that area. Rosener states he is a management
consultant. So, he's a problem solver by nature. He will analyze the relevant data. Rosener
would be excited about the time commitment, as he wants to serve his community. He works
from home so his schedule can be flexible to allow site visits, if needed. Rosener believes it's
important to do what is right, while still following code. He will investigate code related to the
application and look for precedent that binds the commission to a particular outcome. He
would like to find creative solutions. Rosener stated it's natural for him to encounter people
who believe a particular narrative when the facts may tell a different story. He would balance
connecting with the person, as a fellow resident, but also can defer to the facts and make a
reasoned decision. Rosener has reviewed the agendas and believes the PC is the first point of
contact. He envisions the PC role is the vet and bring relevant facts to light to make a
recommendation to the city council. Rosener has not read the 2040 plan but he believes the
lakefront is a key area, including Surfside Park and the Harbor District
When asked if he had questions Rosener asked what qualities make a good commissioner? The
commissioners note attendance, reading the packet and being prepared for the meeting. Also,
knowing the code and asking pertinent questions.
562
Planning Commission Minutes
Derek Archambault — He states the health of a small community depends on citizens being
willing to get involved. He has been trying to get more active in the community and he thinks
this is a good way for him to get involved. He thinks he'll be a good commissioner because he is
good at problem solving. He understands the importance of fitting the facts of the applications
that will come before the commission into the regulations. Archambault stated the lakes are his
favorite thing adding the community support is really what connects him. He is excited that his
son has a strong group of buddies and families that are so supportive. He had a chance to just
skim the 2040 plan. He thinks getting more familiar with that will be important. Being an
attorney, he has an analytical mind. He would also rely on his fellow commissioners and pull
from their wealth of knowledge if he faces a challenge. Archambault said his full-time job keeps
him busy. But he thinks it would be rare for his work life to prevent him from reading through
the materials or visiting sites, if needed. Archambault stated he would want to take a close look
at the codes in question. So, weighing the obligation to the law/code but don't check common
sense at the door. Creative thinking can find solutions. If there is a firm difference between
law/code and common sense he believes the obligation is to follow the law but possibly look at
changing the law/code, if it doesn't make sense. He listens to people and treats them with
respect. If the decision isn't going their way, they should walk away feeling heard. Archambault
believes the planning commission spends the majority of their time reading and reviewing
application materials. In skimming the 2040 Plan Archambault mentions the mission statement
that embraces the vibrancy of the community and it resonates with him.
When asked if he has any questions, Archambault wondered how often the second meeting is
used? The commissioners responded, not very often. He also asked if we've seen a return to
normalcy since the pandemic. Yes. Smith outlined that construction levels remained fairly
stable and the commission continued to meet virtually throughout COVID and at the Westonka
Activity Center.
Matt Bouts -He wants to serve his community. He has a young family and wants to be involved
as his family grows. It's a valuable and rewarding thing to help sculpt the future. Bouts stated
the economic diversity is his favorite thing. He thinks it works nicely. He quotes a poem "If you
can walk with kings but keep the common touch" that makes him think of Mound. Mound has a
unique economic mix. Bouts believes communication is key. If you have a problem you have to
communicate. He and his business partners always maintain a mindset of openness. Clear
communication is huge. Bouts believes it's important to address issues head on. Bouts said he is
prepared to put the time in to serve on the commission. His wife is a full-time mom so evening
activities will be taken on by her, if he is needed for a meeting. This will be a priority for him.
Regulations are something he deals with a lot in finance. He knows regulations have a purpose.
He believes things need to be done according to the law. And he would recommend an
exception if it obviously makes sense and is allowed by code. If something needs to be changed
it is important to get it in front of the right governing body. Bouts thinks as long as you make it
clear that the job is to act in the best interest of Mound. So, if you are recommending against
an application as long as your heart is right, most reasonable people will understand. Bouts
563
Planning Commission Minutes
thinks reviewing the materials and making sure you are prepared for the meeting. He also
thinks asking city staff questions before the meeting.
In regards to the 2040 plan he understands it is the guiding document that is well written and is
good, at its core. He is excited about the opportunity to paint a blank canvas. Development still
needs to happen and he understands there is a lot of opportunity for growth.
When asked if he had questions Bouts asked if his answer about the most time is spent on the
packet. Commissioners confirmed. He understands the job is just asking questions.
Flavia Wilson -She has been wanting to get into local politics for many years. She was pre -law
and has always been interested in legal work. She works as a teacher now that opened her eyes
to a lot of things. A lot of people complain about the city but people rarely get involved. She
thinks this is a great way to learn about zoning and redistribution of land. Wilson said the lake is
her favorite thing. Specifically, Surfside Park and the accessibility for everyone to be on the
water. Wilson said she will communicate with local government "co-workers". Being open and
asking for help is important. She is ok admitting when she doesn't know something and she can
reach out for help. Communication is the most important thing. She is a teacher and is available
by 2:15 daily so she will have time to do things after work. She does not have kids so she has all
the time in the world. When it comes to common sense you need to trust your instinct. You
should know all of the rules but go with your gut. If something is telling her something isn't
right, she tends to follow that. She knows that will be tough to deny an application. However,
she is used to people trying to sweet-talk her. Ultimately, the point of serving on the
commission is for the greater good of the community. People can try to sweet-talk you but it's
more important the city gets what it needs vs. what someone may be trying to sell you. Wilson
thinks the commission focuses on zoning for new builds. New construction is always happening
and she thinks it mostly is zoning. She thinks Mound has more potential than people realize.
We have the potential to be larger scale with a sense of community but also be open to more
businesses. She thinks we're getting there. She has a lot of hope for our future.
When asked if she had questions Wilson wondered what is the main goal of the commission
every year. Goode tells her it's to address each issue brought to them by staff since that's
where the majority of the agenda comes from.
Kory Kluge -Applicant did not attend the meeting. Smith outlined that the commission can
consider the applicant based on the submitted applicant materials as provided by the Work
Rules.
A written ballot was provided to each commissioner. They were instructed to rank the
applicants 1 to 5 with 1 being the commissioner's top choice and 5 being the last choice. The
applicant with the lowest total tallied will be the commission's recommendation.
Tally totals were as follows: Rosener (14), Archambault (11), Bouts (18), Wilson (26), Kluge (35)
em
Planning Commission Minutes
5
MOTION by Ciatti to recommend Derek Archambault for a 3-year term on the Planning
Commission; seconded by Saystrom. MOTION carried unanimously.
Holt updated the discussion regarding Three Points traffic. They are going to amp up patrol and
have flashers. Paula Larson remembers staff will contact police in conjunction with the flasher.
Castellano thought they should have the police ticket offenders. He also thought continuing the
white and yellow striping. Holt thought there will be things in place by the end of November
which will be included when PD updates the City Council again.
Smith outlined the previous planning cases went to council and they have all received approval.
Holiday Tree Lighting will be on November 19. Commerce Place is filling up. Smith outlines
some of the new tenants. Elections are busy. Online permitting is going live on Wednesday,
November 2. Permit activity remains high. Property inquiries are extremely high.
Castellano asked if there is an update on Duane's Auto, across from Gillespie Center. Smith said
it has been purchased. Holt said that the new owner has placed a fence and plans for the auto
shop to remain a shop on the bottom with residential on top. Castellano also wondered if there
was an update on the former William's Shoe Store. Smith has no new information other than
the city continues to work with the owner on the restoration agreement.
ADJOURNMENT
MOTION by Saystrom to adjourn at 8:15pm; seconded by Heal. MOTION carried unanimously.
Submitted by Jen Holmquist
565