2023-07-11 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, JULY 11, 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 1411-1437
*B. Approve minutes: June 27, 2023 Regular Meeting 1438-1449
July 6, 2023 Special Meeting 1450-1453
*C. Approve Special Meeting Workshop 6:00 PM, Tuesday, July 25, 2023 for an
Emergency Operation Center Tour and Familiarization
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Orono Police Department with the May and June Activity Reports 1454-1476
7. Jeff Magnuson, Board Chair of the Westonka Historical Society, asking for action 1477-1484
on a Fourth Amendment to Lease Agreement with Westonka Historical Society
8. City Engineers requesting approval of a Resolution Awarding Contract for 2023 1485-1494
CIPP Project PW-23-04 1486
9. Comments/Reports from Council Members
Council Member Pugh
Council Member McEnaney
Council Member Castellano
Acting Mayor Larson
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
10.
Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Liquor Store —June 2023
C. Minutes:
D. Correspondence: Incredible Festival Flyer
June 12, 2023 MCES April 20 Peak Flow Exceedance Notice
June 30, 2023 2345 Commerce Blvd Sidewalk Evaluation
11. Adjourn
1495
1496
1497-1498
1499
COUNCIL BRIEFING
Tuesday, July 11, 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:
July 25 — City Council Special Meeting Workshop —EOC Tour and Familiarization, 6: 00 PM
July 25 — City Council Regular Meeting, 7:00 PM
August 8 — City Council Regular Meeting, 7:00 PM
August 22 — City Council Regular Meeting, 7:00 PM
September 12 — City Council Regular Meeting, 7:00 PM
September 26 — City Council Regular Meeting, 7:00 PM
October 10 — City Council Regular Meeting, 7:00 PM
October 24 — City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (cityofmound.com)
July 14, 15 — Spirit of the Lakes
July 18, 6:30 PM — Hennepin County Westonka Library Informational Open House
July 20 — Music in the Park at Surfside Park and Beach
August 1— National Night Out
August 10 — Music in the Park at Surfside Park and Beach
August 12 — Dog Days at Surfside Park and Beach
City Offices:
Closed September 4 in observation of Labor Day
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 07-11-23
YEAR BATCH NAME DOLLAR AMOUNT
2023
PAYREQ062723
$
411,831.16
2023
070723CTYMAN
$
11,652.04
2023
071123LMCINS
$
73,179.00
2023
HOISINGTON0323
$
4,847.73
2023
071123CITY
$
143,426.08
2023
071123HWS
$
133,835.79
TOTAL CLAIMS 11 $ 778,771.80
IEREil
Payments Batch PAYREQ062723
CITY OF MOUND
Payments
Current Period: June 2023
$411,831.16
Refer 1534 BITUMINOUS ROADWAYS, INC.
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 062723 6/62023
Transaction Date 6/302023
PAY REQUEST #2 2023 LYNWOOD
WATERMAIN IMPROVEMENT PROJECT
PHASE 3-PROJ PW 23-01- WORK
COMPLETED MAY 1, THRU JUNE 2, 2023
Project PW2301
U.S. Bank 10100 10100 Total
Refer 1533 MP ASPHALT MAINTENANCE, INC. _
Cash Payment E 427-43121-440 Other Contractual Servic PAY REQ #1 & FINAL- 2023 CRACK SEALING
PROJ PW 23-06 - WORK COMPLETED MAY
1ST THRU MAY 18TH 2O23
Invoice 062723 6/82023 Project PW2306
Transaction Date 6/302023 U.S. Bank 10100 10100 Total
Refer 1530 PEMBER COMPANIES, INC
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 062723 6222023
Transaction Date 6/302023
Refer 1531 THN ENTERPRISES
Cash Payment E 404-45200-500 Capital Outlay FA
Invoice 2422 5242023
Transaction Date 6/302023
PAY REQUEST #2-2022 LIFT STATION
IMPROV PROJ- WORK COMPLETED JAN 4,
2023 THRU JUNE 21 2023 PW 22-03
Project PW2203
U.S. Bank 10100 10100 Total
PAY REQUEST #1 & FINAL-2023 SURFSIDE
BOAT LANDING IMPROVEMENT PROJ-
WORK COMPLETED MAY 1, 2023 THRU MAY
24 2023 PW 23-12
Project PW2312
U.S. Bank 10100 10100 Total
06/30/23 10:57 AM
Page 1
w
$165,280.99
$165,280.99
$16,500.00
$16,500.00
$96,508.36
$96,508.36
$6,074.00
$6,074.00
Refer
1532 VALLEY PAVING, INCORPORATED
_
Cash Payment
E 601-49400-440 Other Contractual Servic
MISC STREET & SIDEWALK REPAIRS TO
$48,418.97
WATERMAIN BREAK PATCHES, SIDEWALK
& DRIVEWAY SETTLEMENTS & DAMAGE
REPAIR
Invoice 4362
5/82023
Cash Payment
E 602-49450-440 Other Contractual Servic
MISC STREET & SIDEWALK REPAIRS TO
$37,522.00
FORCEMAIN BREAK PATCHES, SIDEWALK &
DRIVEWAY SETTLEMENTS & DAMAGE
REPAIR
Invoice 4362
5/82023
Transaction Date 6/302023
U.S. Bank 10100 10100 Total
$85,940.97
Refer 1535 VALLEY PAVING, INCORPORATED _
Cash Payment E 404-45200-500 Capital Outlay FA PAY REQUEST #3 2022 SURFSIDE PARK $41,526.84
DEPOT AREA IMPROVEMENT PROJECT-PW
22-09- WORK COMPLETED DEC 5, 2022
THRU JUNE 2, 2023
Invoice 062723 6172023 Project PW2209
Transaction Date 6/302023 U.S. Bank 10100 10100 Total $41,526.84
`EAR
Fund Summary
404 COMMUNITY INVESTMENT RESERVE
427 STREET MAINTENANCE
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: June 2023
10100 U.S. Bank 10100
$47,600.84
$16,500.00
$213,699.96
$134,030.36
$411,831.16
Pre -Written Checks $0.00
Checks to be Generated by the Computer $411,831.16
Total $411,831.16
06/30/23 10:57 AM
Page 2
`EANK]
Payments Batch 070723CITYMAN
Refer 159451VEHOLE, INC.
CITY OF MOUND
Payments
Current Period: July 2023
$11,652.04
07/06/23 12:10 PM
Page 1
Cash Payment
E 222-42260-210 Operating Supplies
52 MOUND FIRE DEPT HOODIES W/
$2,444.00
REFLECTIVE LOGOS
Invoice 005396
5242023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$2,444.00
Refer
1607 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 6-22-23 THRU 7-
$150.00
21-23
Invoice 071123
6222023
Cash Payment
E 101-41920-321 Telephone, Cells, & Red
NETWORK ETHERNET SVC 6-22-23 THRU 7-
$175.00
21-23
Invoice 071123
6222023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$325.00
Refer
1609 JOHNSON CONTROLS - TYCO INC.
Cash Payment
E 609-49750-400 Repairs & Maintenance-
PANIC BUTTONS INSTALLATION @ HWS
$831.63
Invoice 41635180 6202023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$831.63
Refer
1610 KELLY, KEVIN _
Cash Payment
E 281-45210-331 Use of personal auto
REIMS MILEAGE- DOCK PROGRAM
$45.85
INSPECTIONS- K. KELLY- 5-16-23 THRU 6-22-
23
Invoice 071123 6282023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$45.85
Refer 1611 KIRBY BUILT QUALITY PRODUCTS
_
Cash Payment E 401-43124-500 Capital Outlay FA
4 QTY INGROUND MOUNT 6' BROWN
$4,220.08
HEAVYWEIGHT PARK BENCHES- 2023
DOWNTOWN PAVER / SIDEWALK
IMPROVEMENT PROJECT- PW 23-08
Invoice INVKSA4638 6/122023
Project PW2308
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$4,220.08
Refer 1615 MCFOA
_
Cash Payment E 101-41500-433 Dues and Subscriptions
2023-2024 MUNICIPAL CLERKS & FINANCE
$50.00
OFFICERS MEMBERSHIP DUES- K. KELLY
Invoice 071123 7/52023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$50.00
Refer
1644 MOUND WESTONKA HOCKEY ASS
_
Cash Payment
E 101-41930-210 Operating Supplies
40 BAGS SOFTENER SALT PELLETS - CITY
$380.00
HALL-MWHS HOCKEY ASSOC FUNDRAISER
Invoice 070723
7/62023
Cash Payment
E 222-42260-210 Operating Supplies
40 BAGS SOFTENER SALT PELLETS- FIRE
$380.00
DEPT-MWHS HOCKEY ASSOC FUNDRAISER
Invoice 070723
7/62023
Transaction Date 7/62023
U.S. Bank 10100 10100 Total
$760.00
Refer
1583 MOUND, CITY OF
_
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 5-3-23 THRU 6-2-23- HWS
$136.75
Invoice 071123
6202023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$136.75
MINE
CITY OF MOUND 07/06/2312: 10 PM
Page 2
Payments
Current Period: July 2023
Refer 1620 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101-45200-220 Repair Supplies & Equip
15 TOOL WRENCH GRIPPERS, STD
$495.84
SOCKET, METRIC SOCKET, CHISEL SET,
HOSE NOZZLE, AIR TOOL OIL, HAMMER
CHISEL- PARKS DEPT
Invoice 236610 6/162023
Cash Payment E 101-43100-220 Repair Supplies & Equip
EMERGENCY LIGHT BAR- 40 WATT, CLEAR
$279.99
LENS/AMBER LEDS, 11 FLASH PATTERNS,
MAGNETIC MOUNT- STREETS DEPT
Invoice 52267366 6/152023
Cash Payment E 101-45200-220 Repair Supplies & Equip
EMERGENCY LIGHT BAR- 40 WATT, CLEAR
$279.99
LENS/AMBER LEDS, 11 FLASH PATTERNS,
MAGNETIC MOUNT- PARKS DEPT
Invoice 52267366 6/152023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$1,055.82
Refer 1623 PEDERSON, SARAH _
Cash Payment E 222-42260-210 Operating Supplies
REIMBURSE- FIRE DEPT CENTENNIAL
$365.72
BANNERS, FED EX SHIPPING, & RETIRED
STAFF POSTERS/ FRAMES FROM WHITE
HOUSE CUSTOM COLOUR REIMBURSE S.
PEDERSON-WEINHANDL
Invoice 071123 6292023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$365.72
Refer 1575 PLUNKETT S, INCORPORATED _
Cash Payment E 609-49750-440 Other Contractual Servic
CONTRACTED PEST CONTROL SVC 5-03-23
$55.66
HWS
Invoice 8015556 5/32023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$55.66
Refer 1636 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$141.10
23
Invoice 9937209615 6/132023
Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$92.81
23
Invoice 9937209615 6/132023
Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$92.81
23
Invoice 9937209615 6/132023
Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$28.41
23
Invoice 9937209615 6/132023
Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$96.60
23
Invoice 9937209615 6/132023
Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$56.20
23
Invoice 9937209615 6/132023
Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE CHARGES 5-14-23 THRU 6-13-
$16.10
23
Invoice 9937209615 6/132023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
$524.03
Refer 1564 WECAN
MIN
Cash Payment E 609-49750-340 Advertising
Invoice 071123 7/52023
Transaction Date 7/62023
CITY OF MOUND
Payments
Current Period: July 2023
WATER HOLE SPONSOR & ADVERTISING-
WOMEN'S CHARITY GOLF TOURNAMENT-
JULY 22ND TIMBERCREEK- TO BENEFIT
WECAN
U.S. Bank 10100 10100 Total
Refer 1641 WIDMER CONSTRUCTION, LLC _
Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ 5325 PIPER RD 6-
09-23- UNPAID BALANCE
Invoice 5201-1 6/162023 Project WATER
Transaction Date 7/62023 U.S. Bank 10100 10100 Total
Refer 1638 ZEPEDA, LANIA
Cash Payment R 281-45210-34725 Dock Permits
Invoice 071123 6222023
Transaction Date 7/52023
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
401 GENERAL CAPITAL PROJECTS
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
REFUND OF DOCK FEE LESS $100 FOR
GIVING UP DOCK IN DREAMWOOD
U.S. Bank 10100 10100
10100 U.S. Bank 10100
$1,999.23
$3,339.72
$295.85
$4,220.08
$430.31
$92.81
$1,274.04
$11,652.04
Pre -Written Checks $0.00
Checks to be Generated by the Computer $11,652.04
Total $11,652.04
Total
07/06/23 12:10 PM
Page 3
$250.00
$250.00
$337.50
$337.50
$250.00
$250.00
CITY OF MOUND 07/06/23 12:32 PM
Page 1
Payments
Current Period: July 2023
Payments Batch 071123LMCCINS $73,179.00
Refer
1653 LEAGUE MN CITIES INSURANCE T
_
Cash Payment
E 101-41110-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$2,644.99
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-41310-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$164.61
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-41500-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$691.37
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-42115-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$191.78
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-42400-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$881.56
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-43100-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$2,475.58
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-45200-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$1,646.12
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 222-42260-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$3,835.63
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 281-45210-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$645.35
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 601-49400-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$2,652.98
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 602-49450-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$6,073.08
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 609-49750-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS -
$6,073.08
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
Cash Payment
E 101-41910-361 General Liability Ins
3RD INSTALLMENT 2023 GEN LIAB INS-
$1,390.42
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123
7/52023
`«r5A
CITY OF MOUND 07/06/23 12:32 PM
Page 2
Payments
Current Period: July 2023
Cash Payment
Invoice 071123
Cash Payment
Invoice 071123
Cash Payment
Invoice 071123
Cash Payment
Invoice 071123
Transaction Date
E 101-41930-361 General Liability Ins
7/52023
E 101-42110-361 General Liability Ins
7/52023
E 285-46388-361 General Liability Ins
7/52023
E 101-41600-361 General Liability Ins
7/52023
7/62023
3RD INSTALLMENT 2023 GEN LIAB INS-
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
3RD INSTALLMENT 2023 GEN LIAB INS-
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
3RD INSTALLMENT 2023 GEN LIAB INS -
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
3RD INSTALLMENT 2023 GEN LIAB INS-
PROPERTY CASUALTY COVERAGE
PREMIUM 2-1-23 THRU 2-1-24
U.S. Bank 10100 10100 Total
$1,288.45
$1,085.16
$2,316.08
$67.76
$34,124.00
Refer 1654 LEAGUE MN CITIES INSURANCE T
_
Cash Payment
E 101-41110-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$38.66
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-41310-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$214.02
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-41500-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$835.36
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-42115-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$121.51
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-42400-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$544.02
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-43100-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$8,284.60
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 101-45200-151 Workers Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$4,142.30
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 222-42260-151 Worker s Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$12,426.90
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 601-49400-151 Worker s Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$4,970.76
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 602-49450-151 Worker s Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$4,142.30
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 609-49750-151 Worker s Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$3,313.84
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
Cash Payment
E 281-45210-151 Worker s Comp Insuran
3RD INSTALLMENT 2023 WORKERS COMP
$20.73
INS PREMIUM 2-1-23 THRU 2-1-24
Invoice 071123-2
7/52023
LL 11.01
Transaction Date 7/62023
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: July 2023
07/06/23 12:32 PM
Page 3
U.S. Bank 10100 10100 Total $39,055.00
10100 U.S. Bank 10100
$26,708.27
$16,262.53
$666.08
$2,316.08
$7,623.74
$10,215.38
$9,386.92
$73,179.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $73,179.00
Total $73,179.00
IEAI RI
CITY OF MOUND 06/27/23 4:00 PM
Page 1
Payments
Current Period: June 2023
Payments Batch HOISINGTON0323 $4,847.73
Refer 1513 HOISINGTON KOEGLER GROUP, 1
Cash Payment E 101-42400-300 Professional Srvs
GENERAL MISC PLANNING SVCS MARCH
$247.50
2023
Invoice 020-002-38 4/142023
Cash Payment E 101-42400-300 Professional Srvs
2023 CODE UPDATES PLANNING SVCS
$618.75
MARCH 2O23
Invoice 020-002-38 4/142023
Cash Payment G 101-23494 PC22-18 TOWNHOMES-CO COMMERCE PLACE- TOWNHOMES- RPG-
$954.66
FERN LANE- CUP VACATION REVIEW - PC
22-18- PLANNING SVCS MARCH 2O23
Invoice 020-002-38 4/142023
Cash Payment E 101-42400-300 Professional Srvs
MOUND COMPREHENSIVE PLAN 2023
$457.50
ASSESSMENT- PLANNING SVCS MARCH
2023
Invoice 020-002-38 4/142023
Cash Payment E 101-42400-300 Professional Srvs
MEETING ATTENDANCE- PLANNING SVCS
$1,449.66
MARCH 2O23
Invoice 020-002-38 4/142023
Cash Payment E 101-42400-300 Professional Srvs
TRAINING FOR CITY COUNCIL & PLANNING
$748.41
COMMISSION MEMBERS- PLANNING SVCS
MARCH 2O23
Invoice 020-002-38 4/142023
Cash Payment G 101-23446 LIFESTYLE
HOMES MOUN ARTESSA BUILDING PLAN REVIEW-
$165.00
HARBOR DISTRICT-MISC PLANNING SVCS
MARCH 2O23
Invoice 020-002-38 4/142023
Cash Payment G 101-23499 PC-23-03 AL
AND ALMAS S AL & ALMA'S CUP OUTDOOR DINING APP
$206.25
REVIEW- MISC PLANNING SVCS MARCH
2023
Invoice 020-002-38 4/142023
Transaction Date 6272023
U.S. Bank 10100 10100 Total
$4,847.73
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$4,847.73
$4,847.73
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,847.73
Total $4,847.73
IEAK',
CITY OF MOUND
Payments
Current Period: July 2023
Payments Batch 071123CITY $143,426.08
Refer 1595 ABM EQUIPMENT AND SUPPLY, IN _
Cash Payment E 601-49400-404 Equip & Vehicle Repairs REPAIR WATER DEPT TRUCK#109- REPAIR
ROTATION, REPLACED BASE WELDMENT
WORM GEAR & OTHER PARTS TO TIGHTEN
ROTATION
Invoice 0173453 6222023
Transaction Date 3/72023
U.S. Bank 10100 10100 Total
Refer 1596 AMERICAN MESSAGING _
Cash Payment E 602-49450-321 Telephone, Cells, & Red MONTHLY PAGER INSURANCE &
REPLACEMENT-JUNE 2023- UTILITY DEPT
Invoice D2062026XG 7/12023
Cash Payment E 601-49400-321 Telephone, Cells, & Red MONTHLY PAGER INSURANCE &
REPLACEMENT-JUNE 2023- UTILITY DEPT
Invoice D2062026XG 7/12023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1598 ASSURED SECURITY, INC. _
Cash Payment E 285-46388-440 Other Contractual Servic REPAIR HARBOR DISTRICT /TRAIL MEN'S
BATHROOM LOCK- REPLACE FAILED
TRILOGY MORTISE LOCK
Invoice 228448 6212023
Transaction Date 7/52023
Refer 1600 BENIEK PROPERTY SVCS INC.
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160927 6232023
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160927 6232023
Transaction Date 7/52023
Refer 1599 BENIEK PROPERTY SVCS INC.
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160905 6/92023
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160905 6/92023
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160905 6/92023
Cash Payment E 101-49999-300 Professional Srvs
Invoice 160905 6/92023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
FORCED MOWING TRIMMING 2867
WESTEDGE BLVD 6-23-23
FORCED MOWING TRIMMING 5881
FAIRFIELD RD 6-23-23
U.S. Bank 10100 10100 Total
07/06/23 12:58 PM
Page 1
$4,253.40
$4,253.40
$3.95
$3.95
$7.90
$1,466.06
$1,466.06
$174.25
$174.25
$348.50
FORCED MOWING TRIMMING 3101
$87.13
TUXEDO BLVD 6-09-23
FORCED MOWING TRIMMING 3140
$87.13
ARGYLE LN 6-09-23
FORCED MOWING TRIMMING 4852
$87.13
LANARK RD 6-09-23
FORCED MOWING TRIMMING 4512
$87.13
MONTGOMERY RD 6-09-23
U.S. Bank 10100 10100 Total
Refer 1640 CADY BUILDING MAINTENANCE _
Cash Payment E 101-41930-460 Janitorial Services JULY 2023 CLEANING SVCS- CITY HALL
/POLICE
Invoice 4987231 7/12023
Cash Payment E 222-42260-460 Janitorial Services JULY 2023 CLEANING SVCS- FIRE DEPT
Invoice 4987231 7/12023
$348.52
$607.38
$327.06
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 602-49450-460 Janitorial Services
Invoice 4987231 7/12023
Cash Payment E 101-41910-460 Janitorial Services
Invoice 4987231 7/12023
Cash Payment E 101-41910-210 Operating Supplies
Invoice 4987231 7/12023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4987231 7/12023
Cash Payment E 101-41930-210 Operating Supplies
Invoice 4987231 7/12023
Cash Payment E 222-42260-210 Operating Supplies
Invoice 4987231
Transaction Date
7/12023
7/62023
Refer 1601 CENTERPOINT ENERGY
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 071123
6222023
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 071123
6222023
Transaction Date
7/52023
JULY 2023 CLEANING SVCS- PUBLIC
WORKS BLDG
Project 23-4
JULY 2023 CLEANING SVCS- CENTENNIAL
BLDG
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Project 23-4
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
07/06/23 12:58 PM
Page 2
$467.23
$467.23
$30.53
$30.53
$39.68
$21.37
U.S. Bank 10100 10100 Total $1,991.01
5808 GRANDVIEW BLVD LS GENERATOR $22.19
NATL GAS SVC 5-20-23 THRU 6-20-23
3080 HIGHLAND BLVD LS GENERATOR NATL $15.00
GAS SVC 5-20-23 THRU 6-20-23
U.S. Bank 10100 10100 Total $37.19
Refer 1602 CENTRAL MCGOWAN, INCORPOR
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0002091329 6212023
Transaction Date 7/52023
_
2 20# CO2 TUBE CYLINDERS- PUBLIC
WORKS
Project 23-4
U.S. Bank 10100 10100 Total
$95.45
$95.45
Refer 1603 CINTAS
_
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$62.91
REFILL- PUB WKS SHOP- 6/22/23
Invoice 4159450677 6222023
Project 23-4
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$62.91
REFILL- PUB WKS SHOP- 62923
Invoice 4160143530 6292023
Project 23-4
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$64.52
HWS- 6/22/23
Invoice 4159450632 6222023
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$64.52
REFILL- HWS- 62923
Invoice 4160143531 6292023
Project 00001
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$254.86
Refer 1604 CORE & MAIN LP
IEAPQ
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 601-49400-210 Operating Supplies
Invoice S246146 6222023
Cash Payment E 601-49400-210 Operating Supplies
Invoice T039993 6/152023
Cash Payment E 601-49400-210 Operating Supplies
Invoice T040167 6/152023
Cash Payment E 601-49400-210 Operating Supplies
Invoice T054978 6222023
Cash Payment E 601-49400-210 Operating Supplies
Invoice T059064 6/192023
Cash Payment E 601-49400-210 Operating Supplies
Invoice T076473 6222023
Transaction Date 7/52023
Refer 1605 ELECTRIC PUMP, INC
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0076159 6262023
Transaction Date 7/52023
WATER METERS & PARTS- 510M S/POINT
M2 WIRED DP HR & LD--27 QTY @ $205
#22 GA COND METER WIRE- 1500 FEET -
WATER SYSTEM
24 LIDS W/ TERMINAL - TRACER WIRE LID
FOR CURB BOX
24 QTY ANCHOR BOLTS, COVERS, ANCHOR
NUTS- WATER SUPPLY PARTS
160 T-HEADS, 24 GASKETS, 24 BLACK PIPE,
8 EPDXY IMP- WATER SYSTEM SUPPLIES
8 REPAIR CLAMPS & 24 REPAIR COUPLING -
WATER SYSTEM PARTS
U.S. Bank 10100 10100 Total
2023 LIFT STATION IMPROVEMENT
PROJECT- PW 23-03- F-1 LIFT STATION
PUMP PACKAGE- 7.2 HP 208V,
SUBMERSIBLE PUMPS, ACCESS HATCH,
FLOWMETER & ACCESSORIES
Project PW2303
U.S. Bank 10100 10100 Total
07/06/23 12:58 PM
Page 3
$5,558.35
$363.72
$925.09
$165.29
$4,246.36
$2,437.63
$13,696.44
$49,975.00
$49,975.00
Refer 1597 EMERGENCY MANAGERS ASSOC. _
Cash Payment E 101-42115-434 Conference & Training
Invoice C-2023374 6272023
Transaction Date 7/52023
REGISTRATION- MN EMERGENCY
MANAGERS ASSOC ANNUAL CONFERENCE -
A DRILLING
U.S. Bank 10100 10100 Total
$225.00
$225.00
Refer
1642 FIRS TNET _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC- XXX-0353 FIRE UNIT #39
$38.23
FIRE CHIEF RESCUE UTILITY 5-26-23
THRU 6-25-23
Invoice 071123
6252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-0545 FIRE #43
$38.23
RESCUE TRUCK SVC 5-26-23 THRU 6-25-
23
Invoice 071123
6252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1887 FIRE LADDER
$38.23
TRUCK#44 SVC 5-26-23 THRU 6-25-23
Invoice 071123
6252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1962 FIRE ENGINE #29
$38.23
SVC 5-26-23 THRU 6-25-23
Invoice 071123
6252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 5-26-23 THRU 6-25-23
Invoice 071123
6252023
IEAPic]
CITY OF MOUND 07/06/2312: 58 PM
Page 4
Payments
Current Period: July 2023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red CELLPHONE SVC XXX-0150- CHIEF G.
$53.64
PEDERSON - 5-26-23 THRU 6-25-23
Invoice 071123
6252023
Transaction Date 7/62023
U.S. Bank 10100 10100 Total
$244.79
Refer
1606 FIVE TECHNOLOGY _
Cash Payment
E 101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- JULY 2023
Invoice 10723-14
7/12023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$1,290.00
Refer
1608 GRAINGER _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
FIRE HOSE ADAPTER- STRAIGHT- PARKS
$153.28
DEPT
Invoice 9746268920 6212023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$153.28
Refer
1612 KIRVIDA FIRE- APPARATUS SVC
Cash Payment
E 222-42260-409 Other Equipment Repair
CHECK CHASSIS AIR CONDITIONING- NOT
$283.38
COOLING- RECHARGE AIR CONDITIONING,
TEST FOR LEAKS, ADD DYE FOR FUTURE
LEAK DETECTION- 2007 FREIGHTLINER
MIDWEST FIRE TANKER #35
Invoice 11494
6/192023
Cash Payment
E 222-42260-409 Other Equipment Repair
INSTALL FOAM MANIFOLD DRAIN IN PUMP
$476.94
PANEL, REBUILD SCREW TYPE PUMP
DRAIN MANIFOLD, FLUSH WATER TANK-
2016 E-ONE TYPHOON 75' LADDER TRUCK
#44
Invoice 11467
6/122023
Cash Payment
E 222-42260-409 Other Equipment Repair
CHECK FOR CHASSIS AIR LEAKS &
$467.38
REPLACE LEAKING FITTINGS AS NEEDED-
2003 SALISBURY/ E-ONE TYPHOON
PUMPER ENGINE #29
Invoice 11467
6/122023
Cash Payment
E 222-42260-409 Other Equipment Repair
CHECK PARKING BRAKE, DIAGNOSE &
$517.91
REPLACE QUICK RELEASE VALVE- 2003
SALISBURY/ E-ONE TYPHOON PUMPER
ENGINE #29
Invoice 11493 6/192023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$1,745.61
Refer 1613 LANO EQUIPMENT, INCORPORAT _
Cash Payment E 101-45200-220 Repair Supplies & Equip
3 QTY- CHAIN LOOPS- PARKS EQUIPMENT
$62.97
Invoice 03-1004552 6272023
Cash Payment E 101-45200-404 Equip & Vehicle Repairs
BOBCAT REPAIR - CLEAN PLUGGED
$595.28
SCREEN, REPAIR TAIL LAMP WIRING &
REPLACE LIGHT ASSEMBLY, REPLACE AUX
BLOCK BRACKET, & BROKEN MIRROR,
INSTALL BOLTS- RIGHT SIDE FENDER
Invoice 03-1004545 6272023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$658.25
Refer 1645 MACQUEEN EQUIPMENT INCORP _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs
SERVICE PELICAN SWEEPER & INSPECTION
$1,929.36
Invoice W11914 6282023
Transaction Date 7/62023
U.S. Bank 10100 10100 Total
$1,929.36
`EAMA!
CITY OF MOUND 07/06/2312: 58 PM
Page 5
Payments
Current Period: July 2023
Refer
1614 MAYER LUMBER COMPANY, INCO
_
Cash Payment
E 101-45200-220 Repair Supplies & Equip
CEDAR S4S 4 X 4-10-'QTY 4 - PARKS DEPT
$261.20
Invoice 231650
6272023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
STRAPS, ANGLES, WOODSCREWS - HANG
$301.78
ORGANIZATION SIGNS ON ENTRANCE
MONUMENT- VFW, WE -CAB, AMERICAN
LEGION, JAYCEES
Invoice 231650
6272023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$562.98
Refer
1616 MINNESOTA VALLEY TESTING LA
_
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$158.40
WATER TESTS -10
Invoice 1205064 6292023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$158.40
Refer
1617 MOUND FIRE RELIEF ASSO CIA TIO
_
Cash Payment
E 222-42260-124 Fire Pens Contrib
JULY 2023 - FIRE RELIEF PENSION
$12,075.00
CONTRIBUTION
Invoice 070123
7/12023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$12,075.00
Refer
1639 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-45200-232 Landscape Material
CONCRETE SAND -PARKS LANDSCAPE
$235.15
MATERIAL 9.95 TON- DELIVERED 7-5-23
Invoice 289193
7/52023
Transaction Date 7/62023
U.S. Bank 10100 10100 Total
$235.15
Refer
1618 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" FINE ASPHALT- 2.97 TON DELIVERED 6-
$237.60
22-23 STREETS
Invoice 288640
6222023
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" FINE ASPHALT- 2.15 TON DELIVERED 6-
$172.00
23-23 STREETS
Invoice 288716
6252023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$409.60
Refer
1619 MULCH STORE, THE
_
Cash Payment
E 101-45200-232 Landscape Material
6 CUBIC YARDS OF BRUSH DISPOSAL- 6-13-
$97.50
23
Invoice 104102343 6/132023
Cash Payment
E 101-45200-232 Landscape Material
ORGANIC TOPSOIL 50/50- QTY 15- PARKS
$277.50
Invoice 104103547 6272023
Cash Payment
E 101-45200-232 Landscape Material
2 STUMPS DISPOSAL- 6-27-23- WORK ON
$70.00
SHOREWOOD DRIVE
Invoice 104103537 6272023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$445.00
Refer
1621 OFFICE DEPOT
_
Cash Payment
E 101-41930-200 Office Supplies
WHITE CATALOG ENVELOPES- 10 X 13,
$69.31
SIGNATURE FLAGS, SCOTCH TAPE, BLUE
PENS, SMALL STICKY NOTE PADS, AVERY
SHIPPING LABELS- CITY HALL
Invoice 318562233001 6/122023 PO 25428
IEAN
Cash Payment E 101-41930-200 Office Supplies
Invoice 318564566001 6/102023 PO 25428
Transaction Date 7/52023
CITY OF MOUND
Payments
Current Period: July 2023
BLUE MANUSCRIPT COVERS- MOUND
CEMETERY DOCUMENTS
U.S. Bank 10100 10100
Total
Refer 1622 ORONO, CITY OF _
Cash Payment E 101-41600-450 Board of Prisoners HENNEP CTY JAIL CHARGES- PER DIEM
FEES MAY 2023
Invoice 20142222 6/162023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1643 POTTS, KENNETH N. P.A.
Cash Payment E 101-41600-304 Legal Fees
Invoice 071123 6/302023
Transaction Date 7/62023
2ND QTR 2023 PROSECUTION SVCS
U.S. Bank 10100 10100
Total
Refer 1624 PRECISHON UTILITIES _
Cash Payment E 101-45200-440 Other Contractual Servic EXPLORE SINK HOLE @1901 SHOREWOOD
LN - REMOVE 3 STUMPS, BACKFILL,
COMPACT, FINAL GRADE BLACK DIRT
Invoice 873 6272023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1625 PRICH, RYAN N. _
Cash Payment E 602-49450-218 Clothing and Uniforms 2023 BOOT ALLOWANCE REIMBURSEMENT -
KEEN FOOTWEAR- R. PRICH
Invoice 071123 6/112023 Project 23-4
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1626 REPUBLIC SERVICES _
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
JULY 2023 GARBAGE SVC- PUB WRKS
Invoice 0894-006261566 6252023
Project 23-3
Cash Payment E 670-49500-440 Other Contractual Servic
JUNE 2023 CITYWIDE RECYCLING SVC
Invoice 0894-006260261 6252023
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
JULY 2023 GARBAGE SVC- PARKS
Invoice 0894-006261566 6252023
Cash Payment E 670-49500-430 Miscellaneous
JULY 2023 CITYWIDE ORGANICS PROGRAM
PICKUP SVC
Invoice 0894-006262719 6252023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
Refer 1627 ROLYAN BUOYS _
Cash Payment E 101-45200-220 Repair Supplies & Equip 3 BUOYS- "RESTRICTED SWIM AREA" FOR
CANARY BEACH, SCHERVEN BEACH &
CHESTER BEACH
Invoice 96524794 6272023
07/06/23 12:58 PM
Page 6
$26.99
$96.30
$555.07
$555.07
$12,500.00
$12,500.00
$3,480.00
$3,480.00
$180.00
$180.00
$150.42
$18,650.70
$451.23
$148.68
$19,401.03
$912.02
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$912.02
Refer 1628 SAFE STEP LLC
_
Cash Payment
E 401-43124-500 Capital Outlay FA
2023 DOWNTOWN PAVER SIDEWALK
$6,980.68
REPLACEMENT PROJECT PHASE 2- PW 23-
08- EVALUATE SIDEWALKS, PROVIDE
REPORT, & REPAIR UNEVEN SIDEWALK
PANELS
Invoice 4017
6262023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
$6,980.68
fEAP20N
CITY OF MOUND 07/06/2312: 58 PM
Page 7
Payments
Current Period: July 2023
Refer 1629 SHI INTERNATIONAL CORPORATI _
Cash Payment E 101-41920-205 Computer Hardware/Sof
MICROSOFT OFFICE STANDARD-2021 PC
$297.19
LICENSE- WINDOWS MULTIPLE PLATFORM,
1 USER- LAPTOP #6- COUNCIL CHAMBER -
MEETINGS
Invoice B17051222 6292023 PO 25429
Cash Payment E 101-41920-205 Computer Hardware/Sof
EXCHANGE ONLINE PLAN - MICROSOFT
$332.88
MULTIPLE WINDOWS, PLATFORM SINGLE-
QTY 12 USERS
Invoice B17024514 6232023 PO 25426
Cash Payment E 101-41110-433 Dues and Subscriptions
EXCHANGE ONLINE PLAN - MICROSOFT
$138.70
MULTIPLE WINDOWS, PLATFORM SINGLE-
QTY 5 USERS
Invoice B17024514 6232023 PO 25426
Cash Payment E 602-49450-205 Computer Hardware/Sof
EXCHANGE ONLINE PLAN- MICROSOFT
$305.14
MULTIPLE WINDOWS, PLATFORM SINGLE-
QTY 11 USERS
Invoice B17024514 6232023 PO 25426
Cash Payment E 609-49750-205 Computer Hardware/Sof
EXCHANGE ONLINE PLAN - MICROSOFT
$83.22
MULTIPLE WINDOWS, PLATFORM SINGLE-
QTY 3 USERS
Invoice B17024514 6232023 PO 25426
Cash Payment E 222-42260-205 Computer Hardware/Sof
EXCHANGE ONLINE PLAN - MICROSOFT
$360.62
MULTIPLE WINDOWS, PLATFORM SINGLE-
QTY 13 USERS
Invoice B17024514 6232023 PO 25426
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$1,517.75
Refer 1630 SITE ONE LANDSCAPE SUPPLY, L _
Cash Payment E 101-45200-220 Repair Supplies & Equip
PARKS SUPPLIES- NOZZLES, 4 QTY- 4"
$671.91
RISERS, PIPING, BUSHING, ELBOWS,
REDUCING TEES, TEFLON TAPE, PVC
CEMENT, PRIMER, BELL -END PIPES
Invoice 131520930-001 6202023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$671.91
Refer 1631 SPIKES FEED, SEED & PET SUPPL _
Cash Payment E 101-45200-232 Landscape Material
50# BAG ULTRA SUNNY LAWN SEED, 50#
$383.00
BAG PREMIUM DENSE SHADE SEED
Invoice 4600/15 6/142023
Cash Payment E 101-45200-220 Repair Supplies & Equip
STIHL BLADE ATTACHMENT, STIHL MOW
$146.98
HEAD AUTO CUT
Invoice 4600/15 6/142023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$529.98
Refer 1632 SUN NEWSPAPERS-HWS ACCT. _
Cash Payment E 609-49750-340 Advertising
4TH OF JULY AD- LAKER NEWSPAPER- HWS
$69.00
Invoice 955255 722023
Cash Payment E 609-49750-340 Advertising
4TH OF JULY AD- WACONIA NEWSPAPER-
$69.00
HWS
Invoice 954797 6/302023
Transaction Date 7/52023
U.S. Bank 10100 10100 Total
$138.00
Refer 1633 TONKA PLUMBING HEATING & CL
IEAPrA
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 601-49400-440 Other Contractual Servic REMOVE WATER METER, FLUSH LINES,
CLEAN SCREENS ON FAUCETS, BACK
FLUSH WATER SOFTENER, PUT UNIT BACK
ON-LINE @ 5341 FRANKLIN RD
Invoice 8681 6222023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1634 UHL COMPANY _
Cash Payment E 101-41910-400 Repairs & Maintenance- REPAIR A/C- VAV AHU @ CENTENNIAL
BLDG 5-04 THRU 5-9-23 - REPLACED
CONTACTOR TRANSFORMER & FUSES -
NEEDS NEW CONDENSER MOTOR &
COMRESSOR UNIT
Invoice 53076A 6292023
Transaction Date 7/52023
Refer 1635 ULINE
Cash Payment E 601-49400-210 Operating Supplies
Invoice 165208265 6232023
Cash Payment E 601-49400-210 Operating Supplies
Invoice 165208265 6232023
Transaction Date 7/52023
07/06/23 12:58 PM
Page 8
$248.00
$248.00
$2,365.45
U.S. Bank 10100 10100 Total $2,365.45
REUSABLE SHOE COVERS- BLACK- 4 $112.57
PAIRS WATER DEPT
25 QTY 12 X 12 X 8 BOXES- WATER DEPT $33.15
U.S. Bank 10100 10100 Total $145.72
Refer 1637 WATER CONSERVATION SERVICE _
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE 5342 PIPER RD- 6-09-23
Invoice 13291 6272023
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE 1772 RESTHAVEN LN 6-07-
23
Invoice 13291 6272023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRAMARBOR DISTRICT
401 GENERAL CAPITAL PROJECTS
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
10100 U.S. Bank 10100
$30,081.19
$14,774.45
$1,466.06
$6,980.68
$19,603.33
$51,370.73
$350.26
$18,799.38
$143,426.08
Pre -Written Checks $0.00
Checks to be Generated by the Computer $143,426.08
Total $143,426.08
$544.78
$552.64
$1,097.42
Payments Batch 071123HWS
Refer 1589 56 BREWING, LLC
CITY OF MOUND
Payments
Current Period: July 2023
$133,835.79
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 5623096
6202023
Cash Payment
E 609-49750-257 THC for Resale
Invoice 5623096
6202023
Transaction Date
7/52023
BEER
THC
U.S. Bank 10100 10100
Total
Refer 1590 AM CRAFT SPIRITS, INC. _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 17105 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1554 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3611431 6232023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 365697 6/192023
Transaction Date 7/52023
Refer
1591 BACK CHANNEL BREWING
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 1748
6212023
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 1771
7/52023
Transaction Date 7/52023
BEER
BEER CREDIT
U.S. Bank 10100 10100 Total
BEER
BEER
U.S. Bank 10100 10100
Total
Refer 1586 BALD MAN BREWING COMPANY _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 7403 6/192023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1536 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS
Invoice 0107016300 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer 1537 BELLBOY CORPORATION
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0100004100 6292023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0100004100 6292023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0099998100 6292023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0100004100 6292023
Transaction Date 7/52023
WINE
LIQUOR CREDIT
LIQUOR CREDIT
LIQUOR
U.S. Bank 10100 10100
Refer 1538 BELLBOY CORPORATION _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 0099958800 6282023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 0099958800 6282023
Total
Total
07/06/23 12:02 PM
Page 1
$96.00
$134.00
$230.00
$154.60
$154.60
$1,921.80
-$10.02
$1,911.78
$160.00
$160.00
$320.00
$257.20
$257.20
$91.00
$91.00
$0.00
-$14.17
-$9.67
$216.00
$192.16
$1,974.09
$464.40
IEAW-0;
CITY OF MOUND
Payments
Current Period: July 2023
07/06/23 12:02 PM
Page 2
Transaction Date 7/52023 U.S. Bank 10100 10100 Total $2,438.49
Refer 1555 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES $110.00
Invoice 0107016400 6282023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX $66.35
Invoice 0107016400 6282023
Cash Payment E 609-49750-255 Misc Merchandise For R PLASTIC FLASKS, JELLO SHOT CUPS, 5 OZ $93.60
CHAMPAGNE FLUTE -BOXED
Invoice 0107016400 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total $269.95
Refer 1570 BLACKSTACK BREWING
Cash Payment E 609-49750-252 Beer For Resale
BEER
$279.00
Invoice 23205 6/302023
Cash Payment E 609-49750-257 THC for Resale
THC
$76.00
Invoice 23205 6/302023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$355.00
Refer 1593 BLUE CLOUD DISTRIBUTION, INC.
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
BEER
$923.00
Invoice 101071861 7/52023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$923.00
Refer 1579 BOBBING BOBBER BREWING COM
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$172.00
Invoice 540 6292023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$172.00
Refer 1546 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$23,392.57
Invoice 110947529 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$248.00
Invoice 110952852 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$458.80
Invoice 110947530 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$8.46
Invoice 362800991 6262023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$21.33
Invoice 362800626 6262023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$621.88
Invoice 110947531 6272023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$24,691.46
Refer 1646 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$10,251.30
Invoice 111066037 7/32023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$326.30
Invoice 111066038 7/32023
Cash Payment E 609-49750-252 Beer For Resale
LIQUOR
$125.92
Invoice 111066039 7/32023
Cash Payment G 222-22801 Deposits/Escrow
TRULY LIQUOR- FISH
FRY- RELIEF ASSOC
$570.00
TO REIMBURSE
Invoice 349165565 6/162023
IEA106
Transaction Date 7/62023
CITY OF MOUND
Payments
Current Period: July 2023
U.S. Bank 10100 10100
Refer 1543 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 110895359 6222023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 110895360 6222023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer 1647 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 110979847 6282023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 110979848 6282023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 110979849 6282023
Transaction Date 7/62023 U.S. Bank 10100 10100
07/06/23 12:02 PM
Page 3
Total $11,273.52
$760.00
$507.03
Total $1,267.03
$1,964.00
$2,611.00
$71.90
Total $4,646.90
Refer 1648 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$172.00
Invoice 111101472 7/62023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,218.80
Invoice 111101474 7/62023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$336.00
Invoice 111101473 7/62023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$120.00
Invoice 111101476 7/62023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$159.75
Invoice 111101475 7/62023
Transaction Date 7/62023
U.S. Bank 10100 10100
Total $2,006.55
Refer 1541 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$33.60
Invoice 2856601 7/52023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,729.45
Invoice 2856603 7/52023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$154.85
Invoice 2856604 7/52023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$7.38
Invoice 2856582 7/52023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$424.00
Invoice 2856602 7/52023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$26.93
Invoice 2856583 7/52023
Transaction Date 7/62023
U.S. Bank 10100 10100
Total $6,307.59
Refer 1553 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$684.00
Invoice 2853515 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,828.35
Invoice 2853516 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$82.50
Invoice 2853517 6272023
MICAl
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2853514 6272023
Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT
Invoice 2853513 6272023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer
1649 CLEAR RIVER BEVERAGE CO.
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 696881
7/42023
Cash Payment
E 609-49750-257 THC for Resale
Invoice 696881
7/42023
Transaction Date
7/62023
Refer 1558 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 695030 6262023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 695030 6262023
Cash Payment E 609-49750-257 THC for Resale
Invoice 695030 6262023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 694941 6222023
Transaction Date 7/52023
BEER
THC
U.S. Bank 10100 10100
BEER
BEER
THC
BEER
U.S. Bank 10100 10100
Refer 1580 COCA COLA -GREAT LAKES DISTRI _
Cash Payment E 609-49750-252 Beer For Resale MIX- COKE PRODUCTS
Invoice 3609221000 6262023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer 1650 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 1947914 7/52023
Cash Payment E 609-49750-257 THC for Resale
Invoice 1947913 7/52023
Transaction Date 7/62023
BEER
THC
U.S. Bank 10100 10100
Refer 1549 DAHLHEIMER BEVERAGE LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 1942502
6282023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 1942503
6282023
Transaction Date
7/52023
U.S. Bank 10100 10100
Refer 1651 DANGEROUS MAN BREWING CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 382
6/152023
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 382
6/152023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 423
6222023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 465
6292023
Transaction Date
7/62023
U.S. Bank 10100 10100
07/06/23 12:02 PM
Page 4
$169.50
-$36.40
Total $7,727.95
$157.50
$206.28
Total $363.78
Total
$3,056.90
$217.00
$351.04
$304.50
$3,929.44
$972.60
Total $972.60
$2,861.95
$72.00
Total $2,933.95
$101.55
$1,285.20
Total
Total
$1,386.75
$166.00
$180.00
$270.00
$209.00
$825.00
CITY OF MOUND 07/06/2312: 02 PM
Page 5
Payments
Current Period: July 2023
Refer 1577 ELM CREEK BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$300.00
Invoice 4747 6/302023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$300.00
Refer 1548 HOHENSTEINS, INCORPORATED
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$148.00
Invoice 621815 6272023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$119.25
Invoice 621815 6272023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$267.25
Refer 1652 HOHENSTEINS, INCORPORATED
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,430.95
Invoice 621816 6272023
Cash Payment E 609-49750-257 THC for Resale
THC
$212.00
Invoice 621816 6272023
Cash Payment E 609-49750-252 Beer For Resale
BEER
$274.50
Invoice 623792 7/32023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$2,917.45
Refer 1588 INBOUND BREWCO
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$223.50
Invoice 16345 6232023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$223.50
Refer 1581 INSIGHT BREWING COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$210.80
Invoice 5912 6262023
Cash Payment E 609-49750-257 THC for Resale
THC
$160.00
Invoice 6038 6/302023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$370.80
Refer 1544 JOHNSON BROTHERS LIQUOR
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$407.98
Invoice 2331761 6292023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$407.98
Refer 1550 JOHNSON BROTHERS LIQUOR
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,408.32
Invoice 2327802 6262023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$795.60
Invoice 2327803 6262023
Transaction Date 7/52023
U.S. Bank 10100
10100 Total
$2,203.92
Refer 1557 JOHNSON BROTHERS LIQUOR
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$74.00
Invoice 2330605 6282023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$132.00
Invoice 2330605 6282023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$11,887.01
Invoice 2330603 6282023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,050.65
Invoice 2330604 6282023
IEAMCI
Transaction Date 7/52023
CITY OF MOUND
Payments
Current Period: July 2023
U.S. Bank 10100 10100
Refer 1576 LUCE LINE BREWING CO. _
Cash Payment E 609-49750-251 Liquor For Resale BEER
Invoice 1558 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1561 LUPULIN BREWING COMPANY _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 54163 6292023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 53975 6222023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1569 MEGA BEER LLC _
Cash Payment E 609-49750-251 Liquor For Resale BEER
Invoice 1466 6212023
Cash Payment E 609-49750-253 Wine For Resale BEER
Invoice 1669 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100
Total
Refer 1578 MINNEHAHA BUILDING MAINTENA _
Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 5-15-23
Invoice 180235369 6/112023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1572 MODIST BREWING CO. LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 42261 6212023
Transaction Date 7/52023
BEER
U.S. Bank 10100 10100
Total
Refer 1566 MUZAK - LLC
Cash Payment E 609-49750-440 Other Contractual Servic 3RD QTR 2023- JULY, AUG & SEPT- MUSIC
SERVICE- HWS
Invoice 57613242 7/12023
Transaction Date 7/62023 U.S. Bank 10100 10100 Total
Refer 1539 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 205359 6202023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1551 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 205825 6262023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer 1585 PEQUOD DISTRIBUTION
Cash Payment E 609-49750-252 Beer For Resale
Invoice 193293 6292023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 193293 6292023
Transaction Date 7/52023
Refer 1545 PHILLIPS WINE AND SPIRITS, INC
BEER
BEER
U.S. Bank 10100 10100
Total
Total
07/06/23 12:02 PM
Page 6
$14,143.66
$290.00
$290.00
$449.20
$521.60
$970.80
$402.79
$612.75
$1,015.54
$74.81
$74.81
$297.00
$297.00
$527.65
$527.65
$216.50
$216.50
$4,020.50
$4,020.50
$83.00
$170.40
$253.40
`EAICE!
CITY OF MOUND
Payments
Current Period: July 2023
07/06/23 12:02 PM
Page 7
Cash Payment E 609-49750-253 Wine For Resale
WINE
$80.00
Invoice 6616935 6282023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$156.30
Invoice 6616935 6282023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,868.69
Invoice 6616934 6282023
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$121.10
Invoice 6616933 6282023
Transaction Date 7/52023
U.S. Bank 10100
10100
Total
$3,226.09
Refer 1552 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$51.69
Invoice 500786 6/152023
Transaction Date 7/52023
U.S. Bank 10100
10100
Total
-$51.69
Refer 1571 PRYES BREWING COMPANY, LLC _
Cash Payment E 609-49750-252 Beer For Resale
BEER
$396.00
Invoice 57021 6222023
Transaction Date 7/52023
U.S. Bank 10100
10100
Total
$396.00
Refer 1565 SHAMROCK GROUP, INC.
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$557.86
Invoice 2911721 7/12023
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$138.20
Invoice 2907529 6282023
Transaction Date 7/52023
U.S. Bank 10100
10100
Total
$696.06
Refer 1574 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$345.45
Invoice 2909234 6242023
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$588.40
Invoice 2912117 7/42023
Transaction Date 7/52023
U.S. Bank 10100
10100
Total
$933.85
Refer 1540 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2622350
6292023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2622346
6292023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2622347
6292023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2622349
6292023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2622345
6292023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5098828
6292023
Transaction Date
7/52023
U.S. Bank 10100 10100
Refer 1592 SOUTHERN WINE & SPIRITS OF M _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2364513 7/62023
Total
$456.00
$2,720.65
$118.00
$2,602.25
$2,450.35
$134.98
$8,482.23
$4,226.44
IEAN
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 2364514 7/62023
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 2364515 7/62023
Transaction Date 7/62023 U.S. Bank 10100 10100
Refer 1435 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 9515732
6/142023
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 9514427
6/92023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2346186
6/142023
Cash Payment
G 222-22801 Deposits/Escrow
WINE- FISH FRY- RELIEF ASSOC TO
REIMBURSE
Invoice 2346186
6/142023
Transaction Date
7/62023
U.S. Bank 10100 10100
07/06/23 12:02 PM
Page 8
$125.00
$1,241.00
Total $5,592.44
Total
Refer 1573 STAN MORGAN & ASSOC. INC. _
Cash Payment E 609-49750-400 Repairs & Maintenance- BEER COOLER SHELVING- 84" ROLL TRACK
& DIVIDER - COOLER RESET PROJECT- HWS
Invoice 61755 6292023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer
1556 STEEL TOE BREWING, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 50783
6262023
Transaction Date
7/52023 U.S. Bank 10100 10100
-$24.00
-$112.00
$674.04
$640.00
$1,178.04
$3,991.78
$3,991.78
$122.00
Total $122.00
Refer
1567 SUMMER LAKES BEVERAGE LLC
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$897.75
Invoice 5947
7/12023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
$661.50
Invoice 5880
6222023
Transaction Date
7/52023
U.S. Bank 10100 10100
Total $1,559.25
Refer 1562 TOTAL REGISTER SYSTEMS, INC.
_
Cash Payment E 609-49750-210 Operating Supplies
V-SHELF LABELS- HWS
$126.26
Invoice 1742 6212023
Transaction Date 7/52023
U.S. Bank 10100 10100
Total $126.26
Refer 1560 VINOCOPIA, INCORPORATED
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$266.69
Invoice 0332218 6292023
Cash Payment E 609-49750-253 Wine For Resale
WINE
$250.00
Invoice 0332218 6292023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$120.00
Invoice 0332218 6292023
Transaction Date 7/52023
U.S. Bank 10100 10100
Total $636.69
Refer 1563 VINOCOPIA, INCORPORATED
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$28.50
Invoice 0332218-cm 6/302023
Transaction Date 7/52023
U.S. Bank 10100 10100
Total-$28.50
CITY OF MOUND
Payments
Current Period: July 2023
Refer
1584 WESTONKA COMMUNITY-COMME _
Cash Payment
E 609-49750-340 Advertising
2023 DOG DAYS EVENT SPONSORSHIP -
INCLUDES AD IN PROGRAM BOOK, BANNER
& ON WEBSITE- PLUS EXHIBITOR BOOTH-
AUG 12, 2023
Invoice 071123
7/52023
Transaction Date
7/52023
U.S. Bank 10100 10100 Total
Refer 1547 WINE COMPANY _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 239746 6292023
Transaction Date 7/52023 U.S. Bank 10100 10100 Total
Refer 1542 WINE MERCHANTS _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 7432904 6282023
Transaction Date 7/52023 U.S. Bank 10100 10100
Refer
1568 WOODEN HILL BREWING COMPAN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 4366
6292023
Transaction Date 7/52023
U.S. Bank 10100 10100
Refer
1559 Z WINES USA LLC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 26440
6292023
Transaction Date 7/52023
U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
222 AREA FIRE SERVICES $1,210.00
609 MUNICIPAL LIQUOR FUND $132,625.79
$133,835.79
Pre -Written Checks $0.00
Checks to be Generated by the Computer $133,835.79
Total $133,835.79
Total
Total
Total
07/06/23 12:02 PM
Page 9
$200.00
$200.00
$490.00
$490.00
$1,548.63
$1,548.63
$324.70
$324.70
$263.50
$263.50
1437
MOUND CITY COUNCIL MINUTES
June 27, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, June 27, 2023 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members, Paula Larson, Kathy McEnaney and
Kevin Castellano.
Members absent: Sherrie Pugh
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Noah Iverson, Finance
Director, Assistant City Engineer Matt Bauman, Assistant Planner Rita Trapp, Jessica Cook,
Ehlers, City Attorney Scott Landsman, Justin Nilson, Abdo, Therese Frenette, Paul Larson, Tom
Frenette, Becca Sanders, Matt Jakubik, Mary Brockberg, Cindy & Mike Gilbertson, Faye
Dobson, John Zevenbergen, Rosie Block, TCody Turnquist, Dean & Juli Hunter, Ralph Kempf,
Nick Kohmen, Charles Upton, Dave Olson, Andrew Moran, Dan Saatzer, Linda Cordie, Dan
Schmidt, Ryan & Dawn Bortolon and Layne Henningsgaard.
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 added Item 6.1, the Ehlers contract for strategic planning and financial analysis
services with additional pages 1347.1 to 1347.7.
MOTION by Larson, seconded by McEnaney, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by McEnaney, seconded by Castellano, to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $3,267,086.07.
B. Approve minutes: 5-23-23 Regular Meeting
5-16-23 Concurrent Special Meeting
6-21-23 Special Meeting
C. RESOLUTION NO. 23-59: RESOLUTION APPROVING LIQUOR LICENSES
D. RESOLUTION NO. 23-60: RESOLUTION DECLARING JUNETEENTH (JUNE 1911)
AN OFFICIAL HOLIDAY FOR THE CITY OF MOUND
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Mound City Council Minutes — June 27, 2023
E. Approve Second Amendment to the Lease Agreement with LMCD
F. RESOLUTION NO. 23-61: RESOLUTION AUTHORIZING IMPROVEMENTS TO
DETACHED ACCESSORY STRUCTURE/GARAGE AT 2142 SANDY LANE
CONTAINING LAWFUL, NONCONFORMING USE AS PROVIDED BY MOUND CITY
CODE SEC. 129-35 (B) (5)
G. RESOLUTION NO. 23-62: RESOLUTION APPROVING AMENDMENT TO
RESTORATION/REMOVAL AGREEMENT FOR 3053 BRIGHTON BLVD.
H. RESOLUTION NO. 23-63: RESOLUTION AUTHORIZING A 2024 CAPITAL BUDGET
REQUEST TO THE STATE OF MINNESTOTA FOR A WATER TREATMENT
IMPROVEMENTS PROJECT
I. RESOLUTION NO. 23-64: RESOLUTION APPLYING FOR A GRANT FROM THE
MINNESOTA FACILITIES AUTHORITY AND AUTHORIZING PREPARATIONS OF
PLANS AND SPECIFICATIONS FOR WATER TREATMENT IMPROVEMENTS
PROJECT
J. Approve Public Works Project Pay Items:
1) Pay Request #3 in the amount of $41,526.84 to Valley Paving for the 2022 Surfside
Park Depot Area Improvements Project PW 22-09
2) Pay Request #3 in the amount of $165,280.99 to Bituminous Roadways, Inc. for the
2023 Lynwood Watermain Ph 3 Project PW 23-01
3) Final Pay Request in the amount of $16,500 to MP Asphalt Maintenance, Inc. for the
2023 Crack Seal Contract PW 23-06
4) Pay Request in the amount of $85,940.97 to Valley Paving for Miscellaneous Street
and Sidewalk Repairs relating to 22/23 winter -season emergency utility repair activities
5) Pay Request in the amount of $6074.00 to THN Enterprises, Inc. for the emergency
Surfside Boat Landing Repair, 23-12
6) Pay Request #2 in the amount of $95,508.36 to Pember Companies, Inc. for the 2022
Lift Station Improvements Project PW 22-03
K. RESOLUTION NO. 23-65: RESOLUTION APPROVING PERMITS FOR NO
NONSENSE BEACH BRAWL EVENT AT SURFSIDE PARK AND BEACH ON
SATURDAY, JULY 29, 2023
5. Comments and suggestions from citizens present on any item not on the agenda.
Mike and Cindy Gilbertson, 4350 Wilshire Blvd. and Mary Brockberg, 4354 Wilshire Blvd., said
they would like to address the Lakewinds Lift Station project. Gilbertson stated he didn't get
notified about the lift station project. Gilbertson said he grew up in Mound and has lived in his
house across the street from the lift station for 30 years.
Gilbertson said he is concerned with the scope of the lift station project and has a problem with
the 120 feet driveway and long brick wall which will be added when the new lift station is built.
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Mound City Council Minutes — June 27, 2023
Gilbertson said their concerns aren't against a new lift station but said this is a massive change
which is not technically necessary. Gilbertson said the system in place has worked for 30 years
and is almost invisible. Gilbertson said he doesn't agree with the decision to put in the road
which has led to the inclusion of the large retaining wall. Gilbertson said they deal with traffic
and noise already on Wilshire Blvd. and the wall will increase the noise level they experience by
passing vehicles. Gilbertson said the City vehicles which service the lift station work at the lift
station for about for 10-15 minutes, once a day.
Gilbertson listed his concerns:
• Increase in noise
• Significant cost at $100K for the wall and access road
• Aesthetics of wall and driveway are poor
• The wall will need a fence above it for safety
• Snow removal will be an issue
• The wall could be a target for graffiti
• The Lakewinds driveway is a turn around for ice fishing people and the new road will be
used by these people and could put the lift station equipment at risk
Gilbertson said he wants the retaining wall and driveway to be removed from the project or he
would like a short driveway for one truck to park and keep the existing generator at its current
space in order to minimize the other lift station equipment.
Brockberg said the Council should look at the additional cost of $11 OK for the road and wall.
Holt said the City will look into the cost of the project and will see if the project can be amended
Ralph Kempf, 3675 Togo Road, in Orono, said he is on the Lakewinds Board of Directors and
his main issue with the project is the removal of the wall which has a dramatic impact on
Lakewinds and the project should be put on hold.
Hoversten said the project design was approved in February and the bid was accepted by the
Council in March.
Larson said the City needs to have a dedicated communication person to put something like this
project on the City website. Larson said is there a notification rule to residents of Lakewinds so
they know about the project. Hoversten said the Lakewinds Board was notified.
Baumann said the depiction of the lift station wall by Gilbertson was pretty accurate. Bauman
said he reached out early on to Jonathan Bell at Lakewinds and got information from him with
the wall and driveway being worked through many iterations. Bauman said the reason for the
road was to get City service vehicles off of the County Road with the pull through driveway.
Bauman said the wall was the only solution due to the hill at the location behind the Lakewinds
garage.
Hoversten said the new plan provides adequate safety for work at the lift station to be
completed. Hoversten said there are two large trucks which need to respond to any emergency
at the site.
Hoversten said these projects balance keeping the old lift station in operation during the project
versus using Pump trucks. Hoversten said pumping costs money and the costs to doing this
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Mound City Council Minutes — June 27, 2023
would need to be paid. Hoversten said the retaining wall is a consequence of the design of the
project and the continuous operation of the existing lift station. Hoversten said this means the
new lift station has to be put somewhere other than the current location. Hoversten said the
retaining wall is not caused by the road but by the need for a flat surface for the equipment
placement and service. Hoversten said the flat surface causes the need for a wall to retain the
hill.
Hoversten said there is a landscape allowance to do after treatment landscape softening at the
project site.
Bauman said there are County Road setback requirements which the City needs to maintain to
get a permit for the project.
Gilbertson said he wants a smaller scale to the project as the City services the lift station only
once a day.
6. Justin Nilson, Senior Manager of Abdo, LLP presenting the 2022 Annual Comprehensive
Financial Report and requestion action receiving same
Justin Nilson, Senior Manager, for Abdo, LLP presented the 2022 Annual Comprehensive Financial
Report (CAFR). Nilson said the Audit process went very well this year.
Nilson went over the Audit Results -
• Auditors Opinion is a modified opinion which has been consistent over the years. The modified
opinion is due to the City not implementing GASB 68, 75 and 87 protocols.
• Legal Compliance - no issues in the 2022 findings.
General Fund —
• Unrestricted Fund Balances have had consistent results over the past five years and the fund
balance has also been consistent over the past five years.
General Fund Budget —
• There is actual increase in the fund balance by $30K as there was a $300k increase in revenue
due to the accrual of interest in 2022. Nilson said there was a $100K increase to expenditures.
General Fund Revenues and Expenditures by Type —
• Taxes largest portion of revenue
Expenditures -
• Public safety is the largest area of expenditure which is consistent with previous budgets
Special Revenue Funds —
• Fire Service had a $32K increase
• Debt Service Funds — Bonds remaining outstanding of $14Million and are scheduled for
significant decrease over the next ten years
• Capital Projects Fund — increase of $700K from 2021 strong reserves to pay for future needs
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Mound City Council Minutes — June 27, 2023
Enterprise Funds —
Liquor Fund — the gross profit percentage is doing well compared to statewide averages and the store
is transferring funds to other funds and has a good cash balance
• Water Fund — A chart described the operating costs and payments compared to receipts which
are in line with previous years. This fund continues to owe other funds cash due to transfers in
• Sewer Fund — There are positive operating receipts which have exceeded costs over the past
four years with approximately $2Million in cash
• Recycling Fund — consistent over time with a cash balance around $200K
• Storm Water Fund — costs and debt payments significantly higher than receipts with $1.5Million
borrowed from other funds
Cash and Investments Balances — consistent planning over past three years with good budgeting
Key Performance Indicators —
Taxes - The City's tax rate is favorable when compared to similar sized and Hennepin County (HC)
cities. Per capita taxes show the City to be on the higher side compared to similar sized cities but in
line with HC cities
Debt — The City holds higher debt per capita though this area is trending down as the Enterprise funds
have shown a decrease in debt per capita.
Expenditures — Debt Service per capita for operations and Capital expenditures compares well to other
cities.
Castellano asked about the City policy to keep General Fund reserves at 20% and if this is typical of
other cities. Nilson said other cities have higher minimums or greater ranges and the City is lower than
others but this policy doesn't mean it is wrong. Nilson also noted the General Fund actual reserves are
consistently higher than the 20% minimum.
Castellano asked if anything stood out and Nilson said there was nothing of concern and staff do a
great job.
Holt asked about water and storm water funds and how the other cities deal with these challenges.
Nilson said a lot of cities days are coming as far as infrastructure costs going up and other cities are in
the same boat as Mound, but most cities use rate increases in response.
MOTION by Castellano, seconded by McEnaney to accept the 2022 audit report. All voted in favor.
Motion carried.
6.1 Ehlers contract for strategic planning
Jessica Cook, Ehlers, said Stacy Kvilvang will conduct the one-on-one interaction with Council
Members noting Cook's expertise is in utilities. Cook said her hope is for an interactive process which
marries the Council's vision for community with the financial realities. Cook said Ehlers will work with
the Council on achievable goals and provide a tool in which staff can use to keep the process moving.
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Mound City Council Minutes — June 27, 2023
McEnaney said she is conflicted with the City spending 55K and would like to see staff use a template
to take care of the financial strategic planning. McEnaney said she regrets voting in favor of the
contract and would prefer to use the $55K to take care of the staff who can help the Council through
this process. Cook said she respects McEnaney's concern and it isn't a small sum and it is difficult to
be in a policy making role. Cook said Ehlers can bring a depth of experience to help the City get
through the challenges and opportunities facing the City noting there are opportunities to fund projects
and to meet the City's pressing needs.
Holt said the Council serves as the policy setters and staff do the work on Council direction to the City
Manager. Holt said the biggest thing he has heard is nobody trusts our staff and the Council needs to
have an outside person to oversee a long-term financial plan to get to where the Council wants to go.
McEnaney said she said there is value in using Ehlers but doesn't think the time is now for this help.
Hoversten said he would offer two things he has heard the Council say about the financial plan.
Hoversten said the first is there needs to be a consensus on a Council vision which is achievable.
Hoversten said there may be some opportunities which Ehlers can help with which creates something
of a road map of where the Council wants to go.
Hoversten said the second point is that Catherine Pausche and Noah Iverson have a saturated
capacity in doing the day-to-day work of the City and don't really have the opportunity to be creative
and innovative. Hoversten said this is why the City hires consultants to do this on behalf of the City.
Hoversten said Ehlers will give the City something sustainable going forward.
McEnaney said one of her biggest concerns is to help the City staff. Cook said Stacy Kvilvang has
done the same strategic planning with Burnsville which is to be response to the desires of the
Community with the financial piece backing these desires. Cook said what we want to do going forward
is to have Council input and develop consensus and develop how the City is going to pay for the vision
and strategic plan.
Castellano said this isn't all about financials and the City will receive a great benefit from Ehlers noting
the trickle down impact of a lack of planning would create more costs to the City.
Holt said the Council needs to come up with a new vision and strategic plan as a City to respond to the
$3M hole the City is in and how to fund the City's priorities.
Larson said she voted no to hiring Ehlers at the workshop. Larson thinks it is a total waste of money
and this planning is staff's job to do. Larson said the Council needs to have another workshop to
decide on our own path and hand over the plan to Hoversten. Larson said she feels this is totally the
wrong time to do this. Larson said the staff can do the job on the budget and work through this and
come up with new ideas. Larson said the City is working through past Council decisions and the Mayor
now needs to do the job left to him.
Hoversten said one of the concerns of the Council and community is the relationship between the staff
and Council. Hoversten said he didn't want to lead this discussion. McEnaney said the Council should
wait until we have the two new staff in place. Hoversten said you need to have a roadmap ready for the
new City Manager and Deputy City Manager. McEnaney said the Council is slapping the electorate in
the face because she believes the Council has this expertise in place.
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Mound City Council Minutes — June 27, 2023
Holt asked Cook how many other cities Ehlers has worked with. Cook said over one hundred. Holt
said are these other City Councils not doing their job. Cook said the other cities are doing their job by
hiring outside expertise.
Discussion ensued regarding tabling the Ehlers contract vote until the full Council can vote. Holt said
Council member Pugh was in favor of the contract and she is not here to vote. Holt said the Council
needs the expertise of Ehlers. Holt added the Council needs Ehlers to help provide a roadmap to the
new City Manager and staff.
MOTION by Holt, seconded by McEnaney, to table action on a contract with Ehlers. Larson, McEnaney
and Holt voted in favor. Castellano voted no. Motion carried.
7. City Council hearing, in its capacity as Board of Adjustment and Appeals, to consider request
Tabled from May 12, 2023
(Planning Case No 23-09)
Applicant: Ryan Bortolon
Requested Action:
Approve Resolution No. 23-66 Affirming Community Development Director
Determination that Property at 1665 Bluebird Lane Does Not Have Lawful,
Nonconforming Status for Short Term Home Rental
Trapp said this item was on the agenda from two weeks ago. Trapp said the applicant is appealing the
determination from Sarah Smith that the property does not have legal non -conforming status. Trapp
said the City Council passed the ordinance in 2018 to prohibit short-term rental properties in Mound.
Trapp said the City established a process to determine the level of short-term rentals at that time and
staff at that time reached out to active short-term rental properties.
Trapp said staff studied the short-term rental situation between 2013 and 2018 and allowed pre -booked
rentals to continue. Trapp said after staff consideration, staff determined that 1665 Bluebird didn't
qualify as the property was not in use as of the August 5, 2018 prohibition. Trapp said the
determination found there was short-term rentals occurring at 1665 Bluebird in 2012 only. Trapp said
from 2013 to 2018 there was long-term rental at the property but no short-term rental so the property
didn't meet the criteria as a lawful non -conforming use.
Trapp said the legal appeal was reviewed by the City Attorney whose opinion was the application did
not have legal merit. Trapp added the May 2nd Planning Commission (PC) meeting reviewed the
application and heard from the concerns of neighbors. Trapp said the PC recommendation was to
concur with the staff determination.
Trapp said this appeal process was sent to the property owner and to properties within 350 feet of 1665
Bluebird property.
Mayor Holt opened the hearing at 8:36.
Ryan Bortolon, owner of 1665 Bluebird Lane, said he wanted to establish a couple of facts; he or other
family members are not real estate agents and are not attorneys and haven't served on a Council.
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Mound City Council Minutes — June 27, 2023
Bortolon said they own two properties, 1665 Bluebird Lane and their home in Minnetonka. Bortolon
said they bought their Mound property as a short sale when the real estate market was down. Bortolon
said they used 1665 Bluebird as a short-term rental in 2012. Bortolon said due to work and having
small children at that time they kept the property as a long-term rental for 10 years. Bortolon said their
plan was to eventually use the home for personal use for friends and family along with short-term
rentals and then become their retirement home.
Bortolon said since they have been using the property as short-term rentals Bortolon said he has
experienced verbal harassment, pets loose on the property, many cars parked on the street and fire
pits too close to the 1665 Bluebird property line. Bortolon said a lot of the complaints of the rentals took
place during the long-term rentals.
Bortolon provided three items of note:
• Other Cities have changed City policy toward allowing short-term rentals. Bortolon gave an
example of the City of Minneapolis changing ordinance to allow short-term rental
• The City of Mound was pretty vague and unclear regarding the information about short-term
rental rules in 2018
• Bortolon said there are at least 15 properties doing short-term rental in the area of Mound
McEnaney asked Bortolon how often he comes back to visit his property. Bortolon said his Minnetonka
property is not on the Lake and his friends and family members use the property for boating. Bortolon
said he has listed the property as a long-term rental property and has family uses it as a short-term and
would like to market the property as a short-term rental.
Therese Frenette, 1672 Avocet Lane, said they never knew who the owner was and the residents who
were the long-term rental people told us they were buying the home. Frenette said she looked up the
owner but found only a rental company listed and couldn't find out a personal owner of the property.
Frenette said she would have complained about the long-term renters if they knew who the owner was
and the recent complaints about the property have been about the problems from the short-term
renters.
Frenette said is concerned about Bortolon's plan because she has looked up the property on rental
sites and advertises it for stays of four days or more. Frenette said she hopes the moratorium
continues as it gives the residents strength and having a short-term rental doesn't benefit the
neighborhood but only benefits the owner. Frenette said Bortolon just gets on his boat and leaves to
get on the lake. Frenette said she and her neighbors are trying to solve the neighborhood's problems.
Frenette said in order to strengthen neighborhoods she hopes the moratorium continues on short-term
rentals. Frenette said Bortolon can continue to rent out the property as a long-term rental.
Holt said he feels for Bortolon but there are rules in place. Holt said Bortolon has rented it long term
and he wasn't on Council when the short-term rental ordinance was approved.
Landsman said the prohibition on short-term rentals included a pivotal case which was Dean vs. the
City of Winona from 2014. Landsman said his firm, Hoff and Barry, and attorneys Shelly Ryan and
George Hoff consulted on the case. Landsman said his legal opinion in regards to equal protection
doesn't mean an unequal result is non -lawful. Landsman said the process and prohibition are similar to
the Winona case. Landsman said staff provides a rational basis to determine this is not a legal non-
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Mound City Council Minutes — June 27, 2023
conforming use. Landsman said the use needs to be in place when the ordinance was passed and
Bortolon said he was long-term renting during the time the ordinance was approved.
Holt said the Council tabled the decision from the May meeting out of respect to Bortolon not being able
to attend that meeting.
Mayor Holt closed the hearing at 8:53 p.m.
MOTION by Castellano, seconded by Larson, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-66: RESOLUTION TO AFFIRM COMMUNITY DEVELOPMENT DIRECTOR
DETERMINATION THAT THE PROPERTY AT 1665 BLUEBIRD LANE DOES NOT HAVE LAWFUL,
NONCONFORMING STATUS FOR SHORT TERM HOME RENTAL
8. Introduction of concept plan for lot subdivision of property at 5340 Bartlett Blvd.
Owner: Jon Jenson
Representative: TCody Turnquist
Trapp said this is in response to the policy for a preferred development process for questions and
guidance from the Council. Trapp said staff aren't making any comment on the proposal. Trapp said
staff did make a 350 feet public notification according to the policy and staff received phone calls from
the public regarding the proposal.
Holt said using the eliminating the Development Committee and using this process is meant to involved
the community in the process. Hoversten said there is a moratorium on multi -family housing application
projects noting this proposal isn't subject to the moratorium language.
TCody Turnquist, 2000 Chestnut Road, Hamel, said he didn't want to waste the time of the Council and
it is important to get accurate information. Turnquist said he developed the Villages of Island Park
townhome project.
Turnquist said he is trying to utilize the 1.6 acres of land save the historic home on the property noting
the County would like to see only one entrance to the site. Turnquist said the plan seeks to keep the
green space and fit the development into the neighborhood. Turnquist said there is a lack of inventory
in Mound and people want to live here and this would create access and opportunities. Turnquist said
his background is in architecture and urban planning as well as real estate.
McEnaney asked what price point they were looking at to which Turnquist said he didn't want to talk
value. McEnaney said are they looking for entry level buyers to which Turnquist said the existing home
could be purchased by a first-time home buyer. McEnaney asked about the access point and if the
driveway is big enough and Turnquist said the driveway is larger than a typical driveway and allows
access on both lanes.
Holt said he can see the existing house from the street the planned driveway would be on the east side.
Discussion ensued on whether the Council should hold a neighborhood meeting or to use the Council
meeting to function as arbiter to move the development plan to the Planning Commission, noting this is
a high level review without any approvals.
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Mound City Council Minutes — June 27, 2023
Becca Sanders, 2448 Lost Lake Road, said it is not an exaggeration that she has a privacy buffer and it
looks like a City street is being shoehorned into the neighborhood. Sanders said she is worried about
losing the mature trees at the site. Sanders said she was on the Historic Preservation Committee in
Excelsior and likes the preservation and keeping of the existing home but the design takes away our
privacy.
Rush Block, 2458 Lost Lake Road, said his property it at the northwest corner of the property. Block
said the water table is a problem and that is why the back of the lot hasn't been developed and we are
going to lose a number of mature trees and lose wildlife who use that area of woods. Block said a
better use of the property would be to leave it as is and let the adjacent properties buy sections of the
land.
Nick Kohman, 2567 Lakewood Lane, said he has been an arborist for 16 years and there will not be a
single tree saved. Kohman said the road design with a two-lane driveway and the elevation there
would be drainage issues and would like to see more of a plan. Kohman said if the area is clear cut it
would be horrible for the city.
Dave Olson, 2582 Lost Lake Road, said his lot is at front of the lot and the back of the lot is only 75 feet
wide. Olson said the plan smacks of shoehorning the homes in and decreases the lifestyle of the area.
Olson said he has been in the house and believes the home will not be saved and could be a rental
property. Olson said the property drains down the hillside to the Lost Lake Road cul de sac to Lost
Lake Park.
Matt Jakubik, 2561 Lakewood Lane, said his backyard abuts the property. Jakubik said he is a 20 year
resident and serves in the Mound Fire Department for 26 years. Jakubik said when it rains the water
runs through his backyard and he appreciates the new development process and wants Mound to
succeed. Jakubik said he appreciates the old house noting this was a golf course in the past and this is
not a good place for development.
Peter Berridge, 2522 Lost Lake Road, said he doesn't want to be a nimby. Berridge said his sump
pump runs even when the grass is dead. Berridge said there is a lot of wildlife and hopes the City looks
at those things rather than adding good homes in the property. Berridge said he hopes the
development doesn't have a negative impact on the area.
John Zevenbergen, 2542 Lost Lake Road, said water does run under Berridge's house and his sump
pump does run all year and echoes all the other comments on the wildlife and the wooded area.
Zevenbergen said it looks like they are trying to squeeze houses back there and it isn't wide enough.
Layne Henningsgaard, 2562 Lost Lake Road, said every resident is here who abuts the property and
that should be noted. Henningsgaard said the property is 1.6 acres which is not huge and she thought
the garage would need to be torn down which would change the whole project. Henningsgaard said
putting in two houses is going to change the area and this issue is about the wildlife and the value it
brings. Henningsgaard said what if there is a fire at the property at the home at the back of the lot.
Steve Gillen, 5409 Bartlett said he lives across the street and owns 7/8 of an acre. Gillen said one road
for three homes and it doesn't make any sense. Gillen said three homes can't be fit back there.
Turnquist said he appreciated the feedback and asked those present if they would be interested in a lot
configuration. Kohman said if the proposal goes through the re -sale value of their homes will screw the
neighborhood.
i[s]
1447
Mound City Council Minutes — June 27, 2023
Zevenbergen asked if the neighbors could extend the lots. Turnquist said if there is a strong interest in
buying the lots and dividing them among the abutting property owners, he will meet with the property
owner and get back to the abutting property owners.
Hoversten said the property owners can meet to further discuss the division of the lots with Turnquist.
Hoversten said if it doesn't work out with the neighbors a proposal from Turnquist could come forward.
Holt said if this doesn't work out Turnquist will be invited to meet back with the Council. Turnquist said
he will contact the owners to set up a meeting.
Olson said he suggested the communication be sent via a certified letter to the home owners.
Larson said this process is exactly how the Council intended.
9. Approve Resolution Accepting Bid for Downtown Paver Sidewalks Replacement Project
Group 3 City Project PW 23-08
Bauman said the City received five bids which were opened on June 20th for the Group 3 project.
Bauman said he recommends the City award the bid to Create Construction.
Landsman said the City is obligated to take the lowest responsible bidder. Hoversten said there is a
burden of proof for the City to take a higher bidder as the City must prove the recipient is the lowest
responsible bidder.
Hoversten said he appreciates the Council's flexibility and the quick processing of the bids at a great
price.
MOTION by Castellano, seconded by McEnaney, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-67: ACCEPTING BID FOR DOWNTOWN PAVER SIDEWALKS
REPLACEMENT PROJECT GROUP 3 CITY PROJECT NO. PW-23-08
10. Discuss formal participation in Spirit of the Lake Festival activities
Holt said this item was brought forward by Council Member Pugh in order to meet with residents out in
the community. Holt said the Council could staff a tent at the Spirit of the Lakes (SOTL) event with a
theme of "Meet the Council". Holt said he spoke to Jessica Hill, the SOTL President, who said the
rental of a tent would cost $275. Holt said he thinks this is a good idea to get the Council in front of
people.
The Council discussed staffing the tent at the festival and signage for the tent and agreed to an
appearance schedule for the Council.
Holt said the other request from SOTL staff is they are short of event sponsors. McEnaney said she
will look into procuring a private donation.
11. Comments/Reports from Council Members:
Council Member Pugh - Not present at the meeting.
Council Member Larson — Council Member Larson said the Council needs to study the City's
government structure from changing to a Statutory A form of government from the current Statutory B
form and would like the City Attorney to study the issue. Hoversten said Landsman could inform the
11
i -0
Mound City Council Minutes — June 27, 2023
Council on the process to change the Statutory Structure of the City and to do this before the Council
hires a new City Manager.
Council Member McEnaney - Nothing
Council Member Castellano - Nothing
Mayor Holt —
• 2024 Capital Budget Request for the remaining $26Million for the City water treatment plant
• Storm Water Cleanout Meeting on Harrison's Bay with work on the removal of material from the
hydro dynamic separator. Hoversten discussed the manner and number of water treatment
devices and systems in the City.
• Adopt a Greenspace — Parks Commissioners at the Farmer's Market
• Hennepin County Community Engagement at the Mound Library on July 18 at 6:30 p.m.
• Mound Fish Fry and Dance
• 100 Year Anniversary of the Mound Mason's Lodge with certificate of appreciation and speech
• Music in the Park with events in July and August
• The Tuxedo and Brighton Three Way Intersection Stop sign and flashing light in place with
warning signage
• Lynwood Blvd. and Robin Lane intersection garbage cleanup and No Dumping sign added
• New owner for renamed Colman's Barbershop (Cal retiring as he sold business after 50 years)
• Spirt of the Lakes -July 13-15
• Encouraged residents to Sign up for Rave Communication from the City
• Holt said he will miss the next Council Meeting with Larson as Acting Mayor
12. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Hoversten with the following items:
• Bridge work on County 125 postponed to start on July loth
• Lifestyle Communities Artessa groundbreaking tomorrow
• July 3rd City Hall open
• July 4th City Hall closed
• Music in the Park with one event July 20th and one in August loth
• Night to Unite scheduled for August 11.
B. Reports: Liquor —May 2023
LMCD 2024 Proposed Budget and Levy
LMC Director Introduction Memo
Three Rivers Park District Update
Finance Department — May 2023
Fire Department — May 2023
C. Minutes: Parks and Open Spaces Commission— May 11, 2023
D. Correspondence:
13. Adjourn
ACTION by Larson, seconded by Castellano, to adjourn at 10:21 p.m. All voted in favor.
Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
12
1449
MOUND CITY COUNCIL MINUTES
July 6, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on
Thursday, July 6, 2023, at 7:30 a.m. in the Council Chambers of the Centennial Building.
Members present: Mayor Jason Holt; Council Members Sherrie Pugh, Paula Larson, Kathy
McEnaney, Kevin Castellano
Members absent: None
Others present: City Clerk, Kevin Kelly
1. Open meeting
Mayor Holt called the meeting to order at 7:32 a.m.
2. Approve the agenda
Motion by Castellano, seconded by Pugh, to approve the agenda. All voted in favor. Motion
carried.
3. Discussion and action on a contract for Strategic Planning and Long -Range Financial
Plan Facilitation
Holt said this item was previously discussed at the June Workshop and June 27'h Council
Meeting and asked for input from the Council.
Pugh was surprised that this wasn't moved forward at the last meeting. Pugh said the City is at
a critical point with losing financial management. Pugh added that government financing is
complicated and the City is losing the institutional staff support with the resignations of the
Administrative Services Director and City Manager.
Push said the Council members have limited tenures with the City and it is important to seek out
assistance. Pugh said the current long-range plan was developed by the Council in 2018 and
things didn't come to fruition despite that planning.
Pugh said the Council needs to think about the competitors we are going against for staffing.
Pugh said other cities on the Lake are looking to hire and the debt in the City is a big issue.
Pugh said the City needs to utilize our best talent and it will help the City's situation to hire
people with experience.
Pugh said the Council last year passed a 5% levy increase against the recommended 7% by
staff. Pugh said the Council took the easy route while other municipalities went up to 10% and
the needs which caused the recommendation didn't go anywhere.
Castellano said the City of Wayzata is having the same meeting in two weeks and things
change due to inflation and other factors which affect long-range planning.
Castellano said the City needs the support from Ehlers and the $55K for 5 year less than $6.00
an hour to have this professional work done for the City. Castellano added this planning gives
staff direction to allow staff to do their best. Castellano added the City is getting a good deal
which will help us in the long term.
1450
Mound City Council Minutes —June 21, 2023
Larson said instead of overspending she asked the Council and Budget Committee to review
the budget very carefully and I am only one vote. Larson said the spending of $55k is actual
stealing from our tax payers and if you plan to vote yes I suggest to put the brakes on a little bit
until the new Deputy City Manager can participate. Larson added this is an ethical and moral
error to throw $55K down the drain.
McEnaney said her view hasn't changed and believes this is putting the cart before the horse
until the new person is in place and at this time is against approval. McEnaney said she would
a list from Catherine about how close the City is from the cliff regarding the bonds.
McEnaney would like to wait until a the hiring of a new City Manager. McEnaney said she
appreciates Council members everyone's input.
Holt said he spoke with Stacy Kvilvang, from Ehlers, to walk through the process and took
notes. Holt said every City does long range planning including Ehlers clients Cottage Grove
and Burnsville and multiple other cities. Holt said hiring Ehlers is not stealing from tax payers
but this consultant expertise is needed.
Holt said Ehlers will interview the Council and Kvilvang uses data she gathers rather than being
influenced by staff.
Holt said he heard from residents that there are two people running this City and the public
wanted an outside opinion and this contract will provide that outside opinion. Holt said a
consultant can give a perspective which the City needs.
Holt said he would like the City to move from quarterly billing and it would be nice to pay
monthly or every two months. Holt can we do monthly billing and asked about this and there is
this option and I want to see what other cities in the state are doing. Holt said the City pays
$75K a year to the billing vendor and monthly billing could be looked at. Holt said Kvilvang said
there are ways to do different things.
Holt said he heard it can be very challenging to find a seasoned City Manager and Finance
people. Holt said he has talked to other Mayors and the City of Maple Plain are going through
the process right now. Holt said Kvilvang said big cities can't find people. Holt added that the
new City Manager needs a road map from Council on what we want them to do. Holt said he is
for the Ehlers hire and thinks about the bill and what we are getting for it and it is going to work
out.
Holt said there have been other studies done by the City recently such as:
• The City Monument Sign
• The Black Lake Channel
• Harrison's Bay
• Artessa
Holt said using Ehlers to do another study will give something back to the City
Larson said that both Burnsville with a population of 63,943 and Cottage Grove at 40,000 are
much larger cities than Mound. Larson said this contract will be wasting time and it is too bad
this Council has inherited the sins of past especially the $4Million water utility deficit. Larson
said the new Deputy City Manager should be in place and then go forward with what we have in
mind.
1451
Mound City Council Minutes —June 21, 2023
Holt said the Eric Hoversten has made an offer to a Deputy City Manager. Holt said the City
should have the plan in place as the Council will set the policy for the new managers who will be
hired. Holt this will be the road map to hand to the new City Manager.
Kevin Kelly, City Clerk, said Hoversten has had a tentative offer accepted by a Deputy City
Manager candidate who is going through the background check procedure.
Kelly added that he worked at the City of Lauderdale prior to working at Mound and Lauderdale
with a population of 2,500 used Kvilvang and Ehlers financial services.
MOTION by Castellano, seconded by Pugh, to approve the contract with Ehlers for Strategic
Planning and Long -Range Financial Plan and Facilitation Services. Pugh, Castellano and Holt
voted in favor. Larson and McEnaney voted no. Motion carried.
4. Discussion on the procedures to search, recruit, and select a City Manager
Holt said he met with McEnaney as the Personnel Committee on Saturday to talk about the goal
for the City Manager going forward. Holt said this is a Council decision and to include
Hoversten to reach out to Search Firms on behalf of the County. Holt said Maple Plain had 10
candidates that City is reviewing for City Administrator. Holt said $19-26K is generally the fees
a search firm will charge. Holt said the Council needs to rely on the search firm to recruit good
candidates for the City.
Castellano said what would the Council do if there wasn't a search firm hired. Holt said the
Council could do the search on its own and the League of Minnesota Cities have been very
helpful but the Council doesn't know if the City is competitive. McEnaney said it is a no-brainer
to use a search firm to bring in candidates. Pugh it is up to us to seek the skills and McEnaney
said she would like to see what Eric does day to day.
Holt said Hoversten has a dual role of CM and Public Works Director and the dual role could not
be replicated. Pugh said she was told that City Staff fill multiple positions and she would be
interested in the communications piece and add in Parks in assessing the level of staffing.
McEnaney said she has heard from Catherine Pausche that City staff are overworked and
underpaid and this needs to be addressed. Pugh said the staff pay and workload can be
addressed through the City budget.
Larson and McEnaney agreed to go forward with a Executive Search Firm. Pugh said it is hard
for a City Manager to be neutral or unbiased. Holt asked if the Council would be okay with
Hoversten to reach out to prospective search firms.
Holt said a third option for the City is to hire an interim City Manager but Hoversten is not
leaving with short notice. McEnaney thought an interim was a good idea at first but with the
long lead time the Council has the time to make a decision.
MOTION by Castellano, seconded by Larson to instruct the City Manager to prepare an RFP to
send to prospective Executive Search Firms. All voted in favor. Motion carried.
1452
Mound City Council Minutes —June 21, 2023
5. Adjourn
MOTION by Castellano, seconded by Pugh, to adjourn at 8:30 a.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
1453
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 51112023 12:00:01 AM - 51312024 11:59:59 PM
Crime Categ7M.WOther Larceny
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 1
Crime Category: All Other Offenses
30-51(a) (Mound)Open burning prohibited, except a recreational fire, without a permit 1
518B.01.14(a) Domestic Abuse - Violate Order for Protection 1
609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle 1
609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 2
629.75.2(c) Domestic Abuse No Contact Order- Violate No Contact Order- within 10 years of previous conviction 1
609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present 1
Crime Category: Credit Card/Automated Teller Machine
609.821.2(1) Financial Transaction Card Fraud -Use -No Consent 1
609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000 1
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 5
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 5
169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure 1
169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 1
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 1
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 3
152.027.3 Drugs - Possess Over 1.4 Grams Marijuana In Motor Vehicle 1
152.027.4(a) Drugs - Possess/Sale Small Amount of Marijuana - No Remuneration 1
Report Ran: 6/8/2023 2:40:11 PM Page 1 of 4
Report: OR - FBR - Crime Summary Report
1454
Crime Category: Extortion/Blackmail
609.3458.1(a)(4) Sexual extortion -Sexual contact; Threaten to disseminate private or nonconsensual sexual images 1
Crime Category: False Pretenses/Swindle/Confidence Game
609.52.2(a)(4) Theft -By Swindle 1
Crime Category: Liqu
169A.35.3 Traffic - Open bottle law; Possession; crime described 1
340A.503.1(a)(2) Liquor -Consumption by persons under 21 2
Crime Category:
169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim or Police
169.14.2(a) Traffic - Speeding - Exceed Limit
169.18.8(a) Traffic regulation - following vehicle more closely than reasonable and prudent
169.443.2(a) Traffic Regulation - School Bus - Safety of School Children; Use of Stop Arm Signal
169.71.4(3) Vehicle - Window Restrictions - Tint Too Dark
169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
169.79.6 Traffic Regulation - License Plates Required on Front and Rear of Vehicle
169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
171.24.1 Traffic -Drivers License -Driving After Suspension
171.24.2 Traffic -Drivers License -Driving After Revocation
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
ACIDIFIED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN
ACPUB ACC -ACCIDENT PUBLIC
AL FAIL ALARM FALSE
ALFIRE ALARM FIRE
ANAL ANIMAL AT LARGE
ANBARK ANIMAL DOG BARKING
ANCOMP ANIMAL COMPLAINT/OTHER
ASFD ASSIST FIRE DEPT
ASLI FT LIFT ASSIST
ASPUB ASSIST PUBLIC
DEATH DEATH INVESTIGATION
DISDOM DISTURB DOMESTIC
DISFIG DISTURB FIGHT
DISHAR DISTURB HARASSMENT
Report Ran: 6/8/2023 2:40:11 PM Page 2 of 4
Report: OR - FBR - Crime Summary Report
1455
DISNEI DISTURB NEIGHBORHOOD
DISNOI DISTURB NOISE COMPLAINT
DISUNW DISTURB UNWANTED PERSON
FIREOTH FIRE ALL OTHER
FOPR FOUND PROPERTY
JUVNEG JUV-CHILD NEGLECT
JUVPROB JUV-CHILD PROBLEM
LOSTBI LOST BICYCLE
LOSTDOG LOST DOG
LOSTMEN LOST PERSONS -MENTAL
LOSTPR LOST PROPERTY
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MIS911 MISC FALSE 911 CALL
MISCIV MISC PUBLIC CIVIL MATTER
MISCPS MISC PUBLIC CIVIL PAPER SERVICE
MISDEER MISC OFCR DEER CAR KILL FOSS PERMIT
MISDET MISC OFCR DETOX
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINFO MISC OFCR INFORMATION
MISINT MISC OFCR INTELLIGENCE INFO
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISTRAFC MISC OFCR TRAFFIC COMPLAINT
MISUB MISC OFCR UNFOUNDED BURGLARY
MISUT MISC OFCR UNFOUNDED THEFT
MISVAN MISC VANDALISM
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
MISWRN MISC OFCR WARNING TICKET
PERLL PERMIT LIQUOR LICENSE
PKCOMP PARKING COMPLAINT
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
Crime Category: Sexual Assault With An Object 1
609.344.1(b) Criminal Sexual Conduct - 3rd Degree - Penetration - Victim mentally impaired/physically helpless 1
Report Ran: 6/8/2023 2:40:11 PM
Report: OR - FBR - Crime Summary Report
Page 3 of 4
1456
Crime Category: Simple Assault
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harmon Another
Report Ran: 6/8/2023 2:40:11 PM
Report: OR - FBR - Crime Summary Report
Page 4 of 4
1457
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 5/1/2023 12:00:01 AM - 5/31/2023 11:59:59 PM
Case: OR23004071 Reported: 5/1/2023 7:44:13 AM
Address:
" ' SHORELINE DR
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23004091 Reported: 5/1/2023 5:11:45 PM
Address:
CYPRESS LN
MOUND
Offense: 152.027.4(a) Drugs - Possess/Sale Small Amount of Marijuana - No Remuneration
Case: OR23004097 Reported: 5/112023 9:44:50 PM
Address:
°ARADISE LN
MOUND
Offense: ANAL ANIMAL AT LARGE
Case: OR23004179 Reported: 5/3/2023 3:13:15 PM
Address,
BARTLETT BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23004181 Reported: 5/312023 5:28:43 PM
Address:
TONKAWOOD RD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23004182 Reported: 5/3/2023 6:15:46 PM
Address: COUNTY
ROAD 110 W & HIGHVIEW LN
MOUND
Offense: ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT
Case: OR23004190 Reported: 5/3/2023 9:59:00 PM
Address:
RIDGEWOOD RD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23004193 Reported: 5/4/2023 4:38:17 AM
Address:
) BELLAIRE LN
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23004195 Reported: 5/4/2023 9:37:03 AM
Address:
CUMBERLAND RD
MOUND
Offense: MED MEDICAL
Case: OR23004196 Reported: 5/4/2023 10:09:46 AM
Address:
LYNWOOD BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23004197 Reported: 5/4/2023 10:39:15 AM
Address:
COMMERCE BLVD
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR23004204 Reported: 5/4/2023 5:48:54 PM
Address: CENTERVIEW
LN & PIKE RD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR23004206 Reported: 5/4/2023 7:03:04 PM
Address:
ISLAND VIEW DR
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR23004224 Reported: 5/5/2023 10:07:17 AM
Address:
COMMERCE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23004225 Reported: 5/5/2023 10:29:48 AM
Address: COMMERCE BLVD & AVON
MOUND
Offense: 169.443.2(a) Traffic Regulation - School Bus - Safety of School Children; Use of Stop Arm Signal
Report Ran: 6/8/2023 2:34:24 PM 1458
Report: OR - FBR - Activity Report - Public Page 1 of 8
Case: OR23004243 Reported: 5/5/2023 6:56:51 PM
Address
I RED OAK RD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23004252 Reported: 5/5/2023 10:45:49 PM
Address:
1 WILSHIRE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23004259 Reported: 5/6/2023 8:20:23 AM
Address:.
% FAIRVIEW LN
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR23004261 Reported: 5/6/2023 8:59:51 AM
Address:
COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004262 Reported: 5/6/2023 10:09:51 AM
Address,
TUXEDO BLVD
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23004272 Reported: 5/6/2023 2:37:34 PM
Address:
COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004275 Reported: 5/6/2023 3:25:46 PM
Address:
THREE POINTS BLVD
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR23004328 Reported: 5/7/2023 9:41:29 PM
Address.
COMMERCE BLVD
MOUND
Offense: FIREOTH FIRE ALL OTHER
Case: OR23004381 Reported: 5/8/2023 7:44:04 PM
Address-
;OMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23004382 Reported: 5/8/2023 8:03:31 PM
Address:
COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23004402 Reported: 5/9/2023 9:48:22 AM
Address:
COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23004415 Reported: 5/9/2023 3:07:07 PM
Address.
3 SOUTHVIEW CT
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR23004416 Reported: 5/9/2023 3:30:07 PM
Address:
TUXEDO BLVD
MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR23004440 Reported: 5/10/2023 1:21:39 PM
Address:
COMMERCE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23004451 Reported: 5/10/2023 6:29:56 PM
Address:
MOUND
Offense: 609.3458.1(a)(4) Sexual extortion - Sexual contact; Threaten
to disseminate private or nonconsensual sexual images
Case: OR23004453 Reported: 5/10/2023 7:28:55 PM
Address:
a BEDFORD RD
MOUND
Offense: ANAL ANIMAL AT LARGE
Case: OR23004469 Reported: 5/11/2023 9:01:48 AM
Address: JONES LN & THREE POINTS BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23004472 Reported: 5/11/2023 11:07:27 AM
Address::
;EDAR LN
MOUND
Offense: MED MEDICAL
Report Ran: 6/8/2023 2:34:24 PM 1459
Report: OR - FBR - Activity Report - Public Page 2 of 8
Case: OR23004474 Reported: 5/11/2023 11:44:20 AM
Address:
'WILSHIRE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23004478 Reported: 5/11/2023 12:37:43 PM
Address.
3 CHERRYWOOD RD
MOUND
Offense: MED MEDICAL
Case: OR23004480 Reported: 5/11/2023 1:27:46 PM
Address: -
WILSHIRE BLVD
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR23004482 Reported: 5/11/2023 3:25:28 PM
Address:,.
YNWOOD BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004510 Reported: 5/12/2023 6:58:30 AM
Address:
SHORELINE DR
MOUND
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Case: OR23004512 Reported: 5/12/2023 7:40:14 AM
Address:
MOUND
Offense: 169.18.8(a) Traffic regulation - following vehicle more closely than reasonable
and prudent
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23004518 Reported: 5/12/2023 11:19:10 AM
Address:
' ANGLESSLY LN
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23004525 Reported: 5/12/2023 1:20:49 PM
Address:
MOUND
Offense: 609.344.1(b) Criminal Sexual Conduct - 3rd Degree - Penetration - Victim mentally impaired/physically helpless
Case: OR23004553 Reported: 5/13/2023 11:56:23 AM
Address:
3ELMONT LN
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR23004597 Reported: 5/14/2023 9:02:31 AM
Address:
I COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004599 Reported: 5/14/2023 2:15:50 PM
Address:
GRANDVIEW BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004617 Reported: 5/15/2023 12:48:07 AM
Address
HILLCREST RD
MOUND
Offense: MED MEDICAL
Case: OR23004630 Reported: 5/15/2023 12:07:29 PM
Address:
TUXEDO BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23004639 Reported: 5/15/2023 5:16:38 PM
Address
t LYNWOOD BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23004646 Reported: 5/15/2023 7:40:13 PM
Address
LYNWOOD BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004671 Reported: 5/16/2023 10:17:49 AM
Address. _0
OLD SCHOOL RD
MOUND
Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent
Case: OR23004677 Reported: 5/16/2023 11:47:07 AM
Address_ _
THREE POINTS BLVD
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR23004686 Reported: 5/16/2023 4:04:24 PM
Address: ..
=4 NORTHERN RD
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Report Ran: 6/8/2023 2:34:24 PM 1460
Report: OR - FBR - Activity Report - Public Page 3 of 8
Case: OR23004688 Reported: 5/16/2023 6:32:09 PM Address: WATERBURY RD MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23004703 Reported: 5/16/2023 10:50:17 PM Address: DORCHESTER RD & TUXEDO BLVD MOUND
Offense: MISINT MISC OFCR INTELLIGENCE INFO
Offense: MISWRN MISC OFCR WARNING TICKET
Case: OR23004705 Reported: 5/16/2023 11:46:53 PM Address: CYPRESS LN & SHORELINE DR MOUND
Offense: 169.14.2(a) Traffic - Speeding - Exceed Limit
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Case: OR23004706 Reported: 5/16/2023 11:05:47 PM Address: MOUND
Offense: 340A.503.1(a)(2) Liquor -Consumption by persons under 21
Case: OR23004710 Reported: 5/17/2023 6:44:07 AM Address: ISLAND VIEW DR MOUND
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23004718 Reported: 5/17/2023 11:56:57 AM
Address:
? DRURY LN
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR23004723 Reported: 5/17/2023 4:20:22 PM
Address: •
'NORTHERN RD
MOUND
Offense: ANBARK ANIMAL DOG BARKING
Case: OR23004731 Reported: 5/17/2023 6:15:29 PM
Address
1) WESTEDGE BLVD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23004732 Reported: 5/17/2023 6:49:11 PM
Address:
1 COMMERCE BLVD
MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Case: OR23004735 Reported: 5/18/2023 1:05:10 AM
Address:
MOUND
Offense: JUVNEG JUV-CHILD NEGLECT
Case: OR23004739 Reported: 5/18/2023 7:17:46 AM
Address:
LYNWOOD BLVD
MOUND
Offense: MISCPS MISC PUBLIC CIVIL PAPER SERVICE
Case: OR23004740 Reported: 5/18/2023 9:12:25 AM
Address:
5 WILSHIRE BLVD
MOUND
Offense: LOSTDOG LOST DOG
Case: OR23004741 Reported: 5/15/2023 4:51:00 PM
Address:
: LYNWOOD BLVD
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR23004742 Reported: 5/17/2023 11:45:00 AM
Address:.
'6 BASSWOOD LN
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR23004752 Reported: 5/18/2023 5:46:16 PM
Address:
WILSHIRE BLVD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Report Ran: 6/8/2023 2:34:24 PM 1461
Report: OR - FBR - Activity Report - Public Page 4 of 8
Case: OR23004753 Reported: 5/18/2023 6:40:30 PM Address- 1 COMMERCE BLVD
MOUND
Offense: MED MEDICAL
Case: OR23004754 Reported: 5/18/2023 7:18:00 PM Address: BARTLETT BLVD & HIGHLAND BLVD
MOUND
Offense: MISDEER MISC OFCR DEER CAR KILL POSS PERMIT
Case: OR23004755 Reported: 5/18/2023 5:46:30 PM Address: MONMOUTH RD
MOUND
Offense: JUVPROB JUV-CHILD PROBLEM
Case: OR23004770 Reported: 5/19/2023 6:59:46 AM Address: 1 THREE POINTS BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23004793 Reported: 5/19/2023 7:26:17 PM Address: HORELINE DR
MOUND
Offense: 169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
Case: OR23004806 Reported: 5/19/2023 10:56:47 PM Address: 'VILSHIRE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23004810 Reported: 5/20/2023 5:24:38 AM Address: SANDY LN
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23004857 Reported: 5/21/2023 2:23:11 AM Address:, ;HORELINE DR
MOUND
Offense: 169.79.6 Traffic Regulation - License Plates Required on Front and Rear of Vehicle
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Case: OR23004884 Reported: 5/21/2023 8:21:14 PM Address 'COMMERCE BLVD
MOUND
Offense: MISDET MISC OFCR DETOX
Case: OR23004886 Reported: 5/21/2023 10:02:39 PM Address COMMERCE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23004910 Reported: 5/22/2023 10:25:56 AM Address 'HEASANT CIR
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23004921 Reported: 5/22/2023 2:35:31 PM Address. COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23004952 Reported: 5/23/2023 1:34:53 AM Address: THREE POINTS BLVD & LAFAYETTE LN
MOUND
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
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
Offense: 340A.503.1(a)(2) Liquor -Consumption by persons under 21
Case: OR23004978 Reported: 5/23/2023 3:38:35 PM Address: AKEWOOD LN
MOUND
Offense: MED MEDICAL
Report Ran: 6/8/2023 2:34:24 PM 1462
Report: OR - FBR - Activity Report - Public Page 5 of 8
Case: OR23004988 Reported: 5/23/2023 5:59:26 PM
Address: 1 ROSEDALE RD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR23004991 Reported: 5/23/2023 6:37:57 PM
Address: WILSHIRE BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23004994 Reported: 5/23/2023 6:58:22 PM
Address:. 'GRANDVIEW BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005006 Reported: 5/23/2023 8:38:38 PM
Address: i COMMERCE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23005013 Reported: 5/23/2023 9:46:18 PM
Address: 1 WILSHIRE BLVD
MOUND
Offense: LOSTMEN LOST PERSONS -MENTAL
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005018 Reported: 5/24/2023 1:21:13 AM
Address: GRANDVIEW BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005033 Reported: 5/24/2023 11:00:20 AM
Address: WILSHIRE BLVD
MOUND
Offense: MISUB MISC OFCR UNFOUNDED BURGLARY
Case: OR23005039 Reported: 5/24/2023 2:06:58 PM
Address: SETTER CIR
MOUND
Offense: 609.52.2(a)(4) Theft -By Swindle
Case: OR23005041 Reported: 5/22/2023 10:33:00 AM
Address: SURFSIDE PARK/BOAT LAUNCH
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR23005045 Reported: 5/24/2023 2:48:42 PM
Address: GRANDVIEW BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005054 Reported: 5/24/2023 7:51:44 PM
Address:.' GRANDVIEW BLVD
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23005056 Reported: 5/24/2023 8:10:24 PM
Address: SHERWOOD DR & COMMERCE BLVD
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23005068 Reported: 5/25/2023 7:17:30 AM
Address SHORELINE DR
MOUND
Offense: MED MEDICAL
Case: OR23005085 Reported: 5/25/2023 5:08:21 PM
Address ASPEN RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005091 Reported: 5/25/2023 5:40:06 PM
Address: '.ANOVER RD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005095 Reported: 5/25/2023 7:21:52 PM
Address: ( i BEACHWOOD RD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005105 Reported: 5/26/2023 12:57:32 AM
Address: BEDFORD RD
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR23005117 Reported: 5/26/2023 12:34:21 PM
Address: SHORELINE DR & CYPRESS LN
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Report Ran: 6/8/2023 2:34:24 PM
1463
Report: OR - FBR - Activity Report - Public
Page 6 of 8
Case: OR23005128 Reported: 5/26/2023 5:50:28 PM
Address
COMMERCE BLVD
MOUND
Offense: ACPIPED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN
Case: OR23005130 Reported: 5/26/2023 6:18:00 PM
Address
BLUEBIRD LN
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005135 Reported: 5/26/2023 8:03:52 PM
Address: BARTLETT
BLVD & OAKLAWN LN
MOUND
Offense: 30-51(a) (Mound)Open burning prohibited, except a recreational
fire, without
a permit
Case: OR23005137 Reported: 5/26/2023 8:21:40 PM
Address
1ALSTEAD AVE
MOUND
Offense: MED MEDICAL
Case: OR23005159 Reported: 5/27/2023 5:14:00 PM
Address.
5 COMMERCE BLVD
MOUND
Offense: 152.027.3 Drugs - Possess Over 1.4 Grams Marijuana In
Motor Vehicle
Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation
Case: OR23005166 Reported: 5/27/2023 10:45:47 PM
Address:
MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally
Inflicts/Attempts
to Inflict Bodily Harm on Another
Case: OR23005167 Reported: 5/28/2023 3:03:02 AM
Address:
SLAND VIEW DR
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005168 Reported: 5/28/2023 4:28:38 AM
Address:
LOST LAKE LN
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23005186 Reported: 5/28/2023 4:26:07 PM
Address
i WILSHIRE BLVD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23005191 Reported: 5/28/2023 6:32:47 PM
Address:
WILSHIRE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005203 Reported: 5/28/2023 9:53:54 PM
Address:
COMMERCE BLVD
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005212 Reported: 5/28/2023 11:25:43 PM
AddresE
';OMMERCE BLVD
MOUND
Offense: LOSTPR LOST PROPERTY
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23005222 Reported: 5/29/2023 1:10:19 AM
Address:
RIGHTON BLVD
MOUND
Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
Case: OR23005223 Reported: 5/29/2023 1:32:25 AM
Address:
4VON DR
MOUND
Offense: MISVAN MISC VANDALISM
Case: OR23005226 Reported: 5/29/2023 6:17:00 AM
Address
BAYWOOD SHORES DR
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005246 Reported: 5/29/2023 4:50:00 PM
Address
13RIGHTON BLVD
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005277 Reported: 5/29/2023 11:20:03 PM Address: BAYWOOD SHORES DR & THREE POINTS MOUND
BLVD
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Report Ran: 6/8/2023 2:34:24 PM 1464
Report: OR - FBR - Activity Report - Public
Page 7 of 8
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Case: OR23005286 Reported: 5/30/2023 6:21:33 AM Address,
'ISLAND VIEW DR
MOUND
Offense: MED MEDICAL
Case: OR23005301 Reported: 5/30/2023 11:28:52 AM Address:
COMMERCE BLVD
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23005314 Reported: 5/30/2023 4:31:09 PM Address
'OMMERCE BLVD
MOUND
Offense: ALFIRE ALARM FIRE
Case: OR23005317 Reported: 5/30/2023 6:51:45 PM Address:
MOUND
Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection
Case: OR23005338 Reported: 5/31/2023 2:46:26 AM Address
WILSHIRE BLVD
MOUND
Offense: ALFAL ALARM FALSE
Case: OR23005358 Reported: 5/31/2023 2:17:40 PM Addresk-
1 RED OAK RD
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23005367 Reported: 5/31/2023 7:06:44 PM Address:
COMMERCE BLVD
MOUND
Offense: 169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim
or Police
Offense: 169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Total 122
Cases:
Report Ran: 6/8/2023 2:34:24 PM 1465 Page 8 of 8
Report: OR - FBR - Activity Report - Public 9
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 61112023 12:00:01 AM- 61302024 11:59:59 PM
Crime Categ Other Offenses
14-39 (Mound)Owner of any dog or cat prevent them from committing a nuisance -Including barking, crying, or howling 1
170.01 (Mound)Un claimed, Lost and Abandoned property -Abandoned Motor Vehicles 1
30-51(a) (Mound)Open burning prohibited, except a recreational fire, without a permit 1
455.10 (Mound)Barking Dog 1
609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle 1
609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 1
629.75.2(c) Domestic Abuse No Contact Order- Violate No Contact Order- within 10 years of previous conviction 1
gory: Burglary/Breaking & Entering
609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present 1
Crime Category: Credit Card/Automated Teller Machine Fraud
609.821.2(1) Financial Transaction Card Fraud -Use -No Consent 2
gory: Destruction/DamageNandalism
609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000 2
609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
169A.33.2 Traffic - Underage drinking and driving; Crime described
1
6
6
1
1
3
2
Crime Category: Intimidation (� 2
609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1
609.713.1 Threats of Violence - Reckless Disregard Risk 1
Report Ran: 7/6/2023 10:46:15 AM
Report: OR - FBR - Crime Summary Report
Page 1 of 3
Crime Category: Kidnapping/Abduction
609.255.2 False Imprisonment -Intentional Restraint
1
Crime Category: Liquor Law Viol
340A.503.1(a)(2) Liquor -Consumption by persons under 21 1
340A.503.2(1) Liquor-Pu rch ase/Sell/Barter/Furnish/Give to u21 yr 1
169.09.1 Traffic Collision - Driver Fail to Stop - Injury or Death
169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway
169.14.2(a) Traffic - Speeding - Exceed Limit
169.15.1 Traffic - Impeding Traffic - Drive at slow speed
169.18.1 Traffic Regulation - Keep to the Right
169.19.4 Traffic regulations - Improper change of course or fail to signal lane change
169.21.2(a) Traffic Regulation - Driver Fails to Yield to Pedestrian in Crosswalk -No Traffic Signals -1st Off-M
169.71.4(3) Vehicle - Window Restrictions - Tint Too Dark
169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
ACIDIFIED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN
ADBKADMIN BACKGROUND
AL FAIL ALARM FALSE
ANAL ANIMAL AT LARGE
ANCOMP ANIMAL COMPLAINT/OTHER
ANPDD ANIMAL POTENTIAL DANGEROUS DOG
ASFD ASSIST FIRE DEPT
ASOAASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
BCARD B CARD VIOLATION
DEATH DEATH INVESTIGATION
DISDOM DISTURB DOMESTIC
DISFIG DISTURB FIGHT
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISNOI DISTURB NOISE COMPLAINT
DISTHR DISTURB THREAT
DISUNW DISTURB UNWANTED PERSON
FOPR FOUND PROPERTY
LOSTBI LOST BICYCLE
Report Ran: 7/6/2023 10:46:15 AM
Report: OR - FBR - Crime Summary Report
Page 2 of 3
1467
MED MEDICAL
14
MEDMH MEDICAL MENTAL HEALTH
2
MIS911 MISC FALSE 911 CALL
4
MISCIV MISC PUBLIC CIVIL MATTER
4
MISDET MISC OFCR DETOX
1
MISESCF MISC OFCR ESCORT FUNERAL
1
MISFRA MISC OFCR FRAUD
1
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
1
MISIVRQ MISC VEHICLE INSURANCE REQUEST
1
MISLOC MISC OFCR VEHICLE LOCKOUT
1
MISOFP MISC PUBLIC ORDER FOR PROTECTION
1
MISSCAM MISC OFCR SCAM/SWINDLE
1
MISTRAFC MISC OFCR TRAFFIC COMPLAINT
1
MISTRES MISC OFCR TRESPASS NOTICE SERVED
2
MISUT MISC OFCR UNFOUNDED THEFT
2
MISWA MISC OFCR WARRANT ARREST
2
MISWEA MISC OFCR WEAPONS COMPLAINT
1
MISWEL MISC OFCR WELFARE CHECK
5
PERLL PERMIT LIQUOR LICENSE
7
PKCOMP PARKING COMPLAINT
4
SUSACT SUSPICIOUS ACTIVITY
1
SUSPER SUSPICIOUS PERSON
1
Crime Category: Simple Assault 1
609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm 1
Total All Categories: 161
Report Ran: 7/6/2023 10:46:15 AM Page 3 of 3
Report: OR - FBR - Crime Summary Report
1468
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 6/1/2023 12:00:01 AM - 6/30/2023 11:59:59 PM
Case: OR23005371 Reported: 6/1/2023 3:18:14 AM
Address: 2:
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005380 Reported: 6/1/2023 9:18:19 AM
Address.
Offense: LOSTBI LOST BICYCLE
Case: OR23005390 Reported: 6/1/2023 2:21:35 PM
Address:
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005394 Reported: 6/1/2023 3:29:13 PM
Address.
Offense: ASFD ASSIST FIRE DEPT
Case: OR23005451 Reported: 6/2/2023 2:49:35 PM
Address:
Offense: 169.09.1 Traffic Collision - Driver Fail to Stop - Injury
or Death
Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway
Offense: 169.21.2(a) Traffic Regulation - Driver Fails to Yield to Pedestrian in Crosswalk -No Traffic Signals -1st Off-M
Offense: ACPIPED ACC -MOTOR VEHICLE PERSONAL INJURY -PEDESTRIAN
Offense: MISIVRQ MISC VEHICLE INSURANCE REQUEST
Case: OR23005459 Reported: 6/2/2023 4:04:36 PM Address:
Offense: 609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present
Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent
Case: OR23005478 Reported: 6/3/2023 12:52:48 AM Address: 4
Offense: PKCOMP PARKING COMPLAINT
Case: OR23005486 Reported: 6/3/2023 8:51:34 AM Address:
Offense: 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle
Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23005492 Reported: 6/3/2023 10:58:43 AM Address: 2
Offense: MED MEDICAL
Case: OR23005501 Reported: 6/3/2023 3:23:51 PM Address:
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005537 Reported: 6/4/2023 12:37:06 AM Address:
Offense: DISFIG DISTURB FIGHT
Case: OR23005540 Reported: 6/4/2023 1:49:30 AM Address.
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
N
MOUND
MOUND
MOUND
MOUND
MOUND
IX1[811121191
MOUND
MOUND
MOUND
MOUND
MOUND
MOUND
Report Ran: 7/6/2023 10:31:13 AM
Report: OR - FBR - Activity Report - Public 1469 Page 1 of 8
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle
- Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving
While Impaired; 2 or more Aggravating Factors
Case: OR23005569 Reported: 6/4/2023 1:13:28 PM
Address: r
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR23005571 Reported: 6/4/2023 2:51:14 PM
Address: -
MOUND
Offense: DEATH DEATH INVESTIGATION
Case: OR23005593 Reported: 6/4/2023 11:58:32 PM
Address'
MOUND
Offense: 629.75.2(c) Domestic Abuse No Contact Order - Violate No Contact Order - within 10 years of previous conviction
Case: OR23005601 Reported: 6/5/2023 8:52:08 AM
Address:
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR23005617 Reported: 6/5/2023 3:18:14 PM
Address -
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR23005619 Reported: 6/5/2023 3:58:26 PM
Address:
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23005622 Reported: 6/5/2023 4:22:47 PM
Address:
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23005638 Reported: 6/5/2023 10:37:43 PM
Address::
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23005640 Reported: 6/5/2023 11:50:40 PM
Address:'""' - -- -�� ' "D
MOUND
Offense: 169.71.4(3) Vehicle - Window Restrictions - Tint Too Dark
Case: OR23005659 Reported: 6/6/2023 3:08:21 PM
Address:
MOUND
Offense: ALFAL ALARM FALSE
Case: OR23005660 Reported: 6/6/2023 3:55:01 PM
AddresE
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23005661 Reported: 6/6/2023 4:00:44 PM
Address D
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005662 Reported: 6/6/2023 4:01:32 PM
Address: ^^"" ""' - --
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005663 Reported: 6/6/2023 4:01:55 PM
Address: F
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005664 Reported: 6/6/2023 4:02:16 PM
Address: ;
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005665 Reported: 6/6/2023 4:02:49 PM
Address:
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005666 Reported: 6/6/2023 4:03:29 PM
Address
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Report Ran: 7/6/2023 10:31:13 AM 1470 Page 2 of 8
Report: OR - FBR - Activity Report - Public
Case: OR23005667 Reported: 6/6/2023 4:03:56 PM
Address: ' -
MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23005676 Reported: 6/6/2023 7:40:11 PM
Address:
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23005679 Reported: 6/6/2023 8:35:52 PM
Address:: -
MOUND
Offense: 609.595.1(4) Damage to Property - 1st Degree - Value
Reduced Over $1000
Case: OR23005682 Reported: 6/6/2023 9:17:06 PM
Address: -' " "
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23005686 Reported: 6/6/2023 10:31:23 PM
Address: --
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005687 Reported: 6/6/2023 10:34:02 PM
Address: '
MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR23005694 Reported: 6/7/2023 8:33:34 AM
Address:: ""- -
MOUND
Offense: MED MEDICAL
Case: OR23005696 Reported: 6/7/2023 9:55:39 AM
Address: "" - -- -
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23005707 Reported: 6/7/2023 4:17:37 PM
Address:
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23005723 Reported: 6/6/2023 8:57:00 AM
Address: Z -- --
MOUND
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING
ORDER
Case: OR23005757 Reported: 6/9/2023 3:12:56 AM
Address: •'-- -
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR23005758 Reported: 6/9/2023 4:47:36 AM
Address:
MOUND
Offense: DEATH DEATH INVESTIGATION
Case: OR23005769 Reported: 6/9/2023 9:42:47 AM
Addres — - ' "7
MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR23005777 Reported: 6/9/2023 12:54:46 PM
Address:
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23005778 Reported: 6/9/2023 2:30:53 PM
Address:
MOUND
Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death
Offense: 609.255.2 False Imprisonment -Intentional Restraint
Offense: 609.713.1 Threats of Violence - Reckless Disregard Risk
Case: OR23005805 Reported: 6/10/2023 12:06:08 PM Address: 2 MOUND
Offense: MED MEDICAL
Case: OR23005812 Reported: 6/10/2023 4:07:16 PM Address: -- MOUND
Offense: ASPUB ASSIST PUBLIC
Report Ran: 7/6/2023 10:31:13 AM 1471 Page 3 of 8
Report: OR - FBR - Activity Report - Public g
Case: OR23005831 Reported: 6/10/2023 8:01:38 PM Address:
MOUND
Offense: MED MEDICAL
Case: OR23005844 Reported: 6/11/2023 12:39:34 AM Address:
MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR23005847 Reported: 6/11/2023 2:37:09 AM Address:"" - -
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005857 Reported: 6/11/2023 11:31:58 AM Addres. - -
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23005877 Reported: 6/11/2023 9:29:55 PM Address "^ " - -
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23005880 Reported: 6/11/2023 9:48:46 PM Address: t
MOUND
Offense: 169.15.1 Traffic - Impeding Traffic - Drive at slow speed
Offense: 169.18.1 Traffic Regulation - Keep to the Right
Offense: 169.19.4 Traffic regulations - Improper change of course or fail to signal lane change
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Case: OR23005907 Reported: 6/12/2023 2:34:21 PM Address: MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR23005914 Reported: 6/12/2023 6:51:39 PM Address: 2 MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23005917 Reported: 6/12/2023 8:37:30 PM Address:: -' MOUND
Offense: BCARD B CARD VIOLATION
Offense: MED MEDICAL
Case: OR23005920 Reported: 6/12/2023 9:55:10 PM
Address:
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23005932 Reported: 6/13/2023 7:37:26 AM
Address:
MOUND
Offense: MED MEDICAL
Case: OR23005935 Reported: 6/13/2023 8:29:24 AM
Address,
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR23005939 Reported: 6/13/2023 9:50:16 AM
Address:
MOUND
Offense: DISHAR DISTURB HARASSMENT
Report Ran: 7/6/2023 10:31:13 AM 472 Page 4 of 8
Report: OR - FBR - Activity Report - Public
Case: OR23005945 Reported: 6/13/2023 12:57:01 PM
Address: ;
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR23005957 Reported: 6/13/2023 6:58:27 PM
Address:
MOUND
Offense: 340A.503.2(1) Liquor-Purchase/Sell/Barter/Furnish/Give to u/21yr
Case: OR23005975 Reported: 6/14/2023 1:04:04 AM
Address - - -- -
MOUND
Offense: MED MEDICAL
Case: OR23005979 Reported: 6/14/2023 7:59:08 AM
Address: - - _ -
MOUND
Offense: MISFRA MISC OFCR FRAUD
Case: OR23005983 Reported: 6/14/2023 9:44:05 AM
Address: - --
MOUND
Offense: MISSCAM MISC OFCR SCAM/SWINDLE
Case: OR23005997 Reported: 6/14/2023 5:22:15 PM
Address: 2
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006021 Reported: 6/15/2023 11:05:56 AM
Address: ;
MOUND
Offense: MISESCF MISC OFCR ESCORT FUNERAL
Case: OR23006024 Reported: 6/15/2023 12:47:42 PM
Address:
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR23006026 Reported: 6/15/2023 1:39:47 PM
Address::
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006044 Reported: 6/16/2023 2:01:09 AM
Address: """' "'-- -- -' ' 'D
MOUND
Offense: MED MEDICAL
Case: OR23006050 Reported: 6/16/2023 9:22:59 AM
Address:
MOUND
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23006053 Reported: 6/16/2023 9:38:52 AM
Address;
MOUND
Offense: MIS911 MISC FALSE 911 CALL
Case: OR23006054 Reported: 6/16/2023 10:23:07 AM
Address: !
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR23006120 Reported: 6/17/2023 9:41:00 PM
Address:
MOUND
Offense: 14-39 (Mound)Owner of any dog or cat prevent them from
committing a nuisance -Including barking, crying, or howling
Offense: 455.10 (Mound)Barking Dog
Case: OR23006131 Reported: 6/18/2023 3:27:47 AM
Address:
MOUND
Offense: 609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily
Harm
Case: OR23006149 Reported: 6/18/2023 2:46:23 PM
Address: --
MOUND
Offense: MED MEDICAL
Case: OR23006151 Reported: 6/18/2023 3:56:45 PM
Address: --
MOUND
Offense: MISDET MISC OFCR DETOX
Case: OR23006185 Reported: 6/19/2023 10:30:32 AM
Address: F--
MOUND
Offense: ANAL ANIMAL AT LARGE
Report Ran: 7/6/2023 10:31:13 AM
1473
Page 5 of 8
Report: OR - FBR - Activity Report - Public
Case: OR23006194 Reported: 6/19/2023 3:26:31 PM
Address:
MOUND
Offense: DISTHR DISTURB THREAT
Case: OR23006197 Reported: 6/19/2023 5:35:57 PM
Address
MOUND
Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent
Case: OR23006200 Reported: 6/19/2023 7:00:27 PM
Address:
MOUND
Offense: ANPDD ANIMAL POTENTIAL DANGEROUS DOG
Case: OR23006232 Reported: 6/20/2023 7:40:05 AM
Address; -- -
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR23006234 Reported: 6/20/2023 9:33:51 AM
Address: ''
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006235 Reported: 6/20/2023 9:50:07 AM
Address:
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR23006261 Reported: 6/20/2023 11:33:46 PM
Address:
MOUND
Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway
Offense: 169.14.2(a) Traffic - Speeding - Exceed Limit
Case: OR23006265 Reported: 6/21/2023 7:23:44 AM
Address-, 1%
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23006276 Reported: 6/21/2023 4:23:12 PM
Address,
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23006293 Reported: 6/22/2023 2:43:08 AM
Address: --
MOUND
Offense: 169.79.1 Traffic Regulation -Vehicle Registration/Permit/Plates Required
Offense: 170.01 (Mound)Unclaimed, Lost and Abandoned property -Abandoned Motor Vehicles
Case: OR23006304 Reported: 6/22/2023 10:19:37 AM
Address:
MOUND
Offense: MED MEDICAL
Case: OR23006305 Reported: 6/22/2023 10:37:51 AM
Address:
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006310 Reported: 6/22/2023 11:58:52 AM
Address:: -' ' '
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR23006311 Reported: 6/22/2023 11:58:52 AM
Address:
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR23006318 Reported: 6/22/2023 1:45:00 PM
Address: '"" -
MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OR23006332 Reported: 6/22/2023 8:13:31 PM
Address "" ' --
MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR23006357 Reported: 6/23/2023 8:10:04 PM
Address:
MOUND
Offense: PKCOMP PARKING COMPLAINT
Report Ran: 7/6/2023 10:31:13 AM
Report: OR - FBR - Activity Report - Public 1474 Page 6 of 8
Case: OR23006372 Reported: 6/23/2023 11:44:26 PM Address: I """.
MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Offense: 169A.33.2 Traffic - Underage drinking and driving; Crime described
Case: OR23006397 Reported: 6/24/2023 3:43:31 PM Address: 2
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006409 Reported: 6/24/2023 7:45:48 PM Address::
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23006419 Reported: 6/25/2023 5:10:19 AM Address: V
MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.33.2 Traffic - Underage drinking and driving; Crime described
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23006420 Reported: 6/25/2023 6:37:28 AM Address: '
MOUND
Offense: MED MEDICAL
Case: OR23006450 Reported: 6/26/2023 1:25:57 AM Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23006453 Reported: 6/26/2023 1:00:54 PM Address:
MOUND
Offense: MED MEDICAL
Case: OR23006477 Reported: 6/26/2023 9:29:03 PM Address::
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR23006479 Reported: 6/26/2023 10:00:16 PM Address:
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23006483 Reported: 6/26/2023 11:15:40 PM Address: -
MOUND
Offense: DISFIG DISTURB FIGHT
Case: OR23006490 Reported: 6/27/2023 7:24:56 AM Address
MOUND
Offense: MED MEDICAL
Case: OR23006494 Reported: 6/27/2023 9:00:29 AM Address: -
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR23006497 Reported: 6/27/2023 10:21:58 AM Address:
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006500 Reported: 6/27/2023 11:06:35 AM Address:
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR23006503 Reported: 6/27/2023 12:01:59 PM Address:
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Report Ran: 7/6/2023 10:31:13 AM
Report: OR - FBR - Activity Report - Public 1475 Page 7 of 8
Case: OR23006505 Reported: 6/27/2023 1:42:49 PM Address: ' -- MOUND
Offense: 609.595.1(4) Damage to Property - 1st Degree - Value Reduced Over $1000
Case: OR23006521 Reported: 6/27/2023 7:42:08 PM Address: drr^ ' """ MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Offense: MISWEA MISC OFCR WEAPONS COMPLAINT
Case: OR23006529 Reported: 6/27/2023 11:18:17 PM
Address:
MOUND
Offense: 340A.503.1(a)(2) Liquor -Consumption by persons under 21
Case: OR23006543 Reported: 6/28/2023 7:34:16 AM
Addrese• ^'^ o..nr I - -„"
MOUND
Offense: 30-51(a) (Mound)Open burning prohibited, except a recreational
fire, without a permit
Case: OR23006548 Reported: 6/28/2023 8:18:45 AM
Address, J
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23006562 Reported: 6/28/2023 1:29:52 PM
Address " "' ' -- -- -
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006589 Reported: 6/29/2023 6:23:00 AM
Address:
MOUND
Offense: VIED MEDICAL
Case: OR23006629 Reported: 6/30/2023 12:02:22 AM
Address
MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23006660 Reported: 6/30/2023 8:01:24 PM
Address:"--
MOUND
Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Total 118
Cases:
Report Ran: 7/6/2023 10:31:13 AM 1476 Page 8 of 8
Report: OR - FBR - Activity Report - Public
n
MEMORANDiTNi
Date: July 6, 2023
To: Mayor and City Council
From: Catherine Pausche, Administrative Services Director
Subject: Westonka Historical Society Lease of Centennial Building
The Westonka Historical Society (WHS) lease agreement expired on April 30, 2022 so it is lime
to amend the agreement. In addition to the requested extension using the existing monthly rate,
I have provided information regarding the consolidation of area historical societies into the Lake
Minnetonka Historical Society.
Background. The WHS has occupied space in the Centennial Building since April, 2013, just
after City Hall was relocated to the Public Safety Building. Because the area is zoned
residential, the city can only lease to quasi -governmental and non-profit entities, which restricts
our pool of available lessees. The current occupants leasing space include WeCAB, the WHS
and the Lake Minnetonka Conservation District (LMCD). Hennepin County Assessors also have
a satellite office in the building but they are providing the assessment function of the City and
are not charged.
Lease Renewal: The goal of setting the lease amounts has been to recover a reasonable amount
of costs to operate and maintain the building. The budget of $53K for 2023 only covers the
utilities, janitorial and insurance. There are many other services not reflected in the operating
budget including grounds upkeep, snow removal, parking lot maintenance, and use of common
areas including the conference room/chambers. Building improvements since 2013 include
replacement of carpet, parking lot, roof and many windows, and repair/painting of the exterior
stucco.
The WHS makes appeals to the other cities it serves, but I believe Spring Park is the only city
making financial contributions. The Office of the State Auditor has issued a Statement of
Position on donations to non-profit entities by governmental units that states an expenditure of
public funds must have both a public purpose and specific statutory or charter authority.
Although senior services, historical preservation and food shelves are specified, the Council then
has to consider what are the essential services provided by each branch of government. The one
area small cities do not engage in with federal, state and county levels is health and human
services. Public safety and infrastructure are the key priorities of local government with
economic development a close third.
The City Council has received requests for funding from the many wonderful organizations in
our community over the years. Most recently was in 2017 and again in 2020, when the City
declined a request from WeCAN to contribute to operations. In 2015, three organizations
including the Lake Minnetonka Association, WeCAB and the Westonka Historical Society
(WHS), all made requests for the City to contribute to their operations and mission. Besides
providing affordable rent in the Centennial Building for WeCAB and the WHS, all of those
requests were denied. In 2022, the City entered into a lease agreement with the Island Park
1477
Village Hall Preservation Society (IPVHPS) for $1.00 rent, but the IPVHPS is responsible for all
improvements and ongoing operations and maintenance, whereas the City is providing those
services to the Centennial Building occupants.
The City must balance public safety, infrastructure and redevelopment needs with the need to
keep our tax and utility rates competitive. Therefore, Staff recommends honoring the WHS
request to essentially extend the current lease agreement for the Centennial Building space
through September 30, 2023 when a new lease can be negotiated with the newly formed Lake
Minnetonka Historical Society.
Please let me know if you have any questions or need additional information at (952) 472-0633
or via email at catherinenauscheAcitvofmound.com.
1478
FOURTH AMENDMENT TO LEASE AGREEMENT
This Fourth Amendment to Lease Agreement ("Third Amendment") is made this day of
July, 2023 by and between the Westonka Historical Society, a Minnesota non-profit corporation
(hereinafter "Lessee"), and the City of Mound, a Minnesota municipal corporation (hereinafter
"Lessor").
WITNESSETH:
A. Lessee and Lessor entered into that certain lease dated April 23, 2013 relating to certain portions of
the Centennial Building located at 5341 Maywood Road, Mound, MN 55364 (the "Lease").
B. The Lease was first amended on April 19, 2014 and then on January 26, 2016, and then on April 30,
2019.
C. The City Council directed staff on February 26, 2019 to amend the lease to include additional space
on Level 5 at no additional charge and extend the term to April 30, 2022; and
D. The Westonka Historical Society has requested an extension of the current lease through September
30, 2023 at the $1,677 per month rate to allow for the consolidation of area historical societies into
the new Lake Minnetonka Historical Society that is expected to renew some version of the lease
when the organization official forms on October 1, 2023;
NOW, THEREFORE, in consideration of the foregoing, the parties agree as follows:
Term of Lease and Share of Expenses Payable: This Fourth Amendment shall terminate on
September 30, 2023 unless extended by the mutual consent of the parties. The monthly share of
expenses payment represents Lessee's reasonable contribution to the sharing operating costs of the
Centennial Building, rounded to the nearest dollar. If the Lease, as amended by this Fourth
Amendment, is terminated at any time, the monthly share of expenses payment shall be prorated.
Lessee shall remit its monthly share of expenses payment on the first day of each month in the
amount of $1,677.00 per month.
2. Full Forth and Effect: Except as provided in this Fourth Amendment, the Lease remains unchanged
and in full force and effect.
IN WITNESS WHEREOF, the Lessor and the Lessee have caused this Fourth Amendment to
the Lease Agreement to be executed in duplicate in the form and manner sufficient to bind them at law,
as of the day and year first above written.
Dated: 2023. CITY OF MOUND
Its Mayor
By:
Its City Manager
Dated: 12023. WESTONKA HISTORICAL SOCIETY
By:
Its
By:
Its
1479
From: Jeff Maanuson
To: Catherine Pausche: Enc Hoversten
Cc: Elizabeth Vandam
Subject: WHS Lease Agreement
Date: Wednesday, June 28, 2023 1:12:14 PM
Hi Catherine and Eric,
On behalf of the Westonka Historical Society (WHS), we would like to provide an update
regarding the society's museum plans in the Centennial Building.
As mentioned in my email last week, WHS had great success with the garage sale event which
helped to purge items from our collection . They lacked relevancy to the Westonka area and
did not support our mission to preserve and share the history of Minnetonka Beach,
Navarre/Orono, Spring Park, Mound & Minnetrista. Last week, we moved shelving and several
empty file cabinets to the location of the current archives of Wayzata Historical Society and
the Museum of Lake Minnetonka. That location (in the lower level of the Wayzata library) is
the anticipated combined archives of the new Lake Minnetonka Historical Society.
The WHS archives will probably not move to Wayzata until sometime after the new
organization officially begins 1 October 2023. In the meantime, we will continue to evaluate
our museum footprint and reorganize exhibits and collection storage accordingly. We
propose continuing to pay our current monthly rent through September of this year, at which
time the WHS will be prepared to dissolve. Our objective will be to have a new lease
agreement worked out between the City of Mound and the new Lake Minnetonka Historical
Society that will be effective October 15T, 2023.
We will continue to provide updates as we work through the summer and immensely
appreciate your on -going support!
Thanks & regards,
Jeff Magnuson
Westonka Historical Society
Sentfrom Mail for Windows
M
Jul -Sep 2023 Volume 26, No. 2
NEWSLETTER
FOUR HISTORY ORGANIZATIONS to CONSOLIDATE to form new "LAKE MINNETONKA HISTORICAL SOCIETY
The members of the Westonka Historical Society (WHS) have voted to consolidate with the Excelsior -Lake Minnetonka
Historical Society, Museum of Lake Minnetonka (steamboat Minnehaha), & Wayzata Historical Society, formally approving a
Plan of Consolidation. This allows these four nonprofits to join together to form a new historical organization - the "Lake
Minnetonka Historical Society" (LMHS). The consolidation will become effective on October 1, 2023. All four historical
societies will dissolve and the newly formed LMHS will carry forward their shared mission of telling the story of Lake
Minnetonka by collecting, preserving and sharing its history.
The four organizations have collaborated successfully in the past and share similar missions, collection areas, members,
funders, volunteers, and audiences. Each of the organizations is in good fiscal health, but all face similar challenges
including attracting and sustaining volunteer leadership.
In 2019 the organizations received a $52,000 Heritage Partnership Grant funded by an appropriation to the Minnesota
Historical Society from the Minnesota Arts & Cultural Heritage Fund. This enabled a Joint Committee established by the four
organizations to hire Arts Consulting Group to analyze all aspects of each organization (i.e. missions, programs, and
constituents) and to study various models across the strategic alliance spectrum. It was determined that consolidation into
one organization would best address their challenges and allow them to better serve the history of the Lake Minnetonka
community.
The LMHS will have one of the largest archival and three-dimensional collections of Lake Minnetonka history available in -
person and online. Working together to combine the strengths of each organization, and with the eventual addition of
professional staff, the new organization plans to expand their mission and tell the story of Lake Minnetonka in updated and
innovative ways for all audiences. The new organization will collect, preserve and share Lake Minnetonka history in the
communities of Deephaven, Excelsior, Greenwood, Minnetonka, Minnetonka Beach, Minnetrista, Mound, Orono, Shorewood,
Spring Park, Tonka Bay, Victoria, Wayzata & Woodland.
Future plans for LMHS include housing their consolidated archives in one location to allow for best preservation practices
and convenient public access, sharing the lake's history through expanded public programs and experiences around the lake
as well as in their current museums in Excelsior, Mound & Wayzata, and returning the historic 1906 streetcar boat
Minnehaha to active operation on Lake Minnetonka.
STAYTUNED FOR FUN OPPORTUNITIES TO BECOME PART OF THE NEW SOCIETY!
1481
2
Westonka Historical Society
Board of Directors
President Jeff Magnuson
Vice -President Debi Tharalson Heitz
Secretary Sharon Corl
Treasurer Liz Vandam
Board Members
George Buehl, Nancy Oestreich, Ron Pauly
Honorary Members
Jerry Babb, Mary Opheim, Carol Senn
Board meetings held the 1st Friday of each
month, 4-6 pm, at the Centennial Bldg,
5341 Maywood Rd., Mound MN.
Members are welcome.
Newsletter Layout, Submission & Edits
George Buehl, Jeff Magnuson, Liz Vandam
Printed by IntegriPrint, Buffalo, MN
**************************************************
Mission
To preserve and share the history of
Westonka—Minnetonka Beach, Navarre/
Orono, Spring Park, Mound & Minnetrista
info awe stonkahistoricalsocietvorQ
501 (c) (3) organization
952.472.9800
Thank you to all who supported the WHS Epic Garage
Sale, 17 Jun 2023. Below, a hardworking crew prepared
for the event, I to r, George Buehl, Jeff Magnuson, Liz
Vandam, Jean Buehl, Pam Myers & Nancy Oestreich.
Photo credit —Michelle Magnuson.
President's Report by Jeff Magnuson
As I write this last report as President of the Westonka
Historical Society (WHS), one may grow wistful to see
the fifty -year -old organization transition, especially after
my own 30-year tenure on the WHS board. Instead of
any feeling of loss, I see this as the most exciting time
in the history of WHS. Myself and my fellow historian
colleagues have become keenly aware of the challenge
of long-term sustainability for small non -profits with
reliance upon volunteer efforts. The consolidation
forming the new Lake Minnetonka Historical Society
(LMHS) will allow the continued mission of collecting,
preserving and sharing area history far into the future.
Consequently, these efforts will be made much stronger
through the new organization.
I've been a local history buff nearly my whole life. That
history has always included the entire Lake Minnetonka
area, not just Westonka. I remember going to see
movies at the Wayzata Theater and having dinner at
Harts Cafe in the 1960s. Our family would frequently
jump in the boat and motor over to the Excelsior
Amusement Park, or explore Big Island searching for
remnants of the earlier park. As kids we would wait for
the windiest summer day and boat to the Lower Lake to
go crashing through the waves. As a summer challenge,
we'd make sure to visit every bay on the lake, including
tiny Libbs. I cherish these memories along with all the
good times we've had in Mound on the Upper Lake.
As a director designate of LMHS, I am very honored to
be part of the new organization. There will be no
shortage of opportunities for current WHS members to
volunteer with LMHS. Stay tuned as more information
about these opportunities will be provided to members
during the transition. Also, we will maintain our
museum presence in Mound to celebrate the Andrews
Sisters, Tonka Toys and our local Westonka
communities.
I look forward to all the WHS membership joining LMHS
as we enter this exciting new era together!
1482
Thank you for —
New & Renewing
Memberships!
Shirley Andersen
Lewis Anderson
Kathy Barnes
Cathers Family
Matt Dolliff
Gaynol Cross
Larry Gallagher
Hempel Family
Gay Hofteig
Margaret/David Holste
Julie/Chris Johnson
David Kearin
Tracy Hvezda-Lehtola
Sue/Jon Lynott
Bob Maxiield
Michael McCall
Scott McGinnis
Carol Musser
Pam Myers
Mike O'Donnell
Ptacek Family
Susan Schwalbach
Gerry Vandam
Dennis Walsh
w
Leighton,
Longer family dock,
Island, ca 1920s.
DONATIONS
In Memory of Becky Thorpe
Margaret Holste
In Memory of Lynda Stahlke
Nancy Oestreich
The Stahlke Family
Honoring the work of WHS
City of Spring Park
Brenda Dahl McCartney
Marie Magnuson
Carol Musser
Pam Myers
Mike O'Donnell
Gen Olson
Margaret & David Holste
Kay & David Owen
Mohawk Jaycees
Carol Senn
New & renewing memberships will become eligible for transfer in October to the new
LAKE MINNETONKA HISTORICAL SOCIETY!
Your memberships, donations & gift shop purchases
YOU KEEP US AFLOAT!
MEMBERSHIPIRENEWAL APPLICATION
NEW RENEWING
Name s�
Address 4)
Email I telephone
1ps &j�)g 0,
i
i Ondr%O�
(Circle one) Senior $20 Individual $25 Family $30 Contributing $50 Business $100
Make check payable and mail to: "WHS" 5341 Maywood Rd., Mound MN 55364
THANK YOU to all new & renewing membershipisl
501(c)(3) non-profit organization
Can you volunteer? Area of interest
1483
Stletory Museum
5341 Maywood Road
Mound MN 55AX
0
MOUND CONSOLIDATED
MOUND WESDONK)k H�H SCHOOL
YEkR NOR KS NEEDED
SPECIAL CONSOLIDATION UPDATE
S B&MLENK
Real People. Real Solutions.
July 6, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 CIPP Project
City Project No. PW-23-04
BMI Project OC1.129559
Award of Quote
Dear Mayor and Members of the City Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Quotes were requested from nine contractors for the 2023 Sewer CIPP Project, due by July 5"'
with two responses as follows:
1.Hydro-Klean, LLC $62,530.84
2.Insituform Technologies USA, LLC $95,818.27
Hydro-Klean, out of Des Moines, IA, has successfully completed numerous lining projects
throughout Minnesota The contractor is required to complete all work by September 15, 2023.
It is our recommendation to award the 2023 CIPP Project to Hydro-Klean in the amount of
$62,530.84. A resolution is included recommending award of contract in this amount to Hydro-
Klean.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0UN\0cl l29559\1 CorresVC To others\2023-09-06 Lh To Council Award 23 sewer ClPP.docx
Bolton & Monk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AWARDING CONTRACT FOR
2023 CIPP PROJECT (PW-23-04)
WHEREAS, the City has an annual sewer maintenance program consisting of televising sewer
mains that is contracted work; and
WHEREAS, the several mains were identified in 2022 that required lining repair work to
rehabilitate and restore function; and
WHEREAS, the CIPP Project was estimated to cost less than $175,000, the statutory limit
requiring public advertisement for bids; and
WHEREAS, quotes were solicited from nine qualified contractors and four were received on
July 5'h at the office of Bolton & Menk, Inc. and Hydro-Klean 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
Hydro-Klean LLC out of Des Moines, IA, based on the lowest quote amount in the name of the
City of Mound for the 2023 CIPP Project according to the plans and specifications approved by
the City Council and on file in the office of the City Clerk.
Adopted by the City Council this 11'h day of July 2023
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
E::
QBOLTON
& MENK
Real People. Real Solutions.
July 11, 2023
Background — Sanitary Sewer System
• Mound owns and maintains 45 miles sanitary sewer mains
• Annual cleaning and inspection is an integral part of the sanitary
sewer system
• Sewer mains are cleaned and inspected in separate zones on a 5-year
cycle
• City staff clean
• Contract for inspection (approved 2023 Sewer Televising in April)
• Repeat calls for backups or slow flow area secondary alert to draw
attention to problem areas
• Issues identified in 2022
• Lynwood alley sewer (private road)
• Carrick and Wexford Lane
Lynwood Alley (Private Drive)
• Cracks in pipe and root intrusions
Residents want to replace driveway
Need to fix prior
Y
(DI
Carrick Rd and Wexford In
• Minimum grades and root intrusions
• Cleaning every six months for last two years
(51
Proposed Costs
• The proposed project includes rehabilitation of 1,260 feet of sanitary
sewer
• Engineer's Estimate
• Two quotes received:
• Hydro-Klean, LLC
• Insituform Technologies USA, LLC
$64,825.00
$62,530.84
$95,818.27
• Project eligible for Met Council 1/1 surcharge costs offsetting
1491
Next Steps
Requested Council Action, for Consideration:
• Resolution Accepting Quotes and Awarding Contract to Low
Bidder: Hydro-Klean
1492
Proposed Project Schedule
July 2023 Quotes are Opened & City Council Awards Contract
September 2023 Substantial Completion of Project
Fall 2023 Lynwood Alley Residents Can Replace Driveway
1493
QBOLTON
& MENK
Real People. Real Solutions.
July 11, 2023
-.�' Wlne S Splo
DATE
SALES
CUSTOMERS
AVERAGE TICKET
GROSS PROFIT%
'23
'22
'23
'22
+/-
'23
'22
+/-
'23
'22
+/-
'23
'22
Wednesday
1
7,941
299
27
32%
Thursday
1
2
9,900
10,982
-10%
331
380
-13%
30
29
3%
32%
30%
Friday
2
3
21,688
22,725
-5%
568
625
-9%
38
36
5%
29%
29%
Saturday
3
4
18,658
15,588
20%
495
460
8%
38
34
11%
29%
31%
Sunday
4
5
11,421
6,802
68%
345
268
29%
33
25
30%
30%
30%
Monday
5
6
6,703
7,383
-9%
280
275
2%
24
27
-11%
29%
30%
Tuesday
6
7
7,916
9,273
-15%
301
311
-3%
26
30
-12%
30%
29%
Wednesday
7
8
8,377
10,288
-19%
318
331
4%
26
31
-15%
30%
29%
Thursday
8
9
11,849
12,306
4%
390
388
1%
30
32
-0%
31%
30%
Friday
9
10
21,393
18,715
14%
567
545
4%
38
34
10%
28%
28%
Saturday
10
11
16,854
15,165
11%
496
492
1%
34
31
10%
29%
30%
Sunday
11
12
9,236
7,909
17%
295
283
4%
31
28
12%
29%
29%
Monday
12
13
8,616
7,120
21%
296
282
5%
29
25
15%
29%
31%
Tuesday
13
14
9,983
9,397
6%
339
369
-8%
29
25
16%
29%
29%
Wednesday
14
15
8,736
8,986
-3%
308
304
1%
28
30
-0%
30%
31%
Thursday
15
16
12,665
10,965
16%
376
363
4%
34
30
12%
30%
29%
Friday
16
17
23,937
20,155
19%
601
606
-1%
40
33
20%
28%
28%
Saturday
17
18
17,757
22,335
-20%
505
608
-17%
35
37
-0%
30%
29%
Sunday
18
19
10,534
12,256
-14%
318
396
-20%
33
31
7%
29%
30%
Monday
19
20
10,146
8,691
17%
342
318
8%
30
27
9%
30%
30%
Tuesday
20
21
8,590
7,301
18%
327
285
15%
26
26
3%
29%
29%
Wednesday
21
22
10,813
10,691
1%
340
357
-5%
32
30
6%
30%
30%
Thursday
22
23
11,822
11,300
5%
399
373
7%
30
30
-2%
29%
30%
Friday
23
24
22,540
20,555
10%
611
594
3%
37
35
7%
28%
30%
Saturday
24
25
13,770
17,075
-19%
410
487
-16%
34
35
-0%
31%
30%
Sunday
25
26
7,555
8,292
-9%
265
309
-14%
29
27
6%
30%
30%
Monday
26
27
8,758
8,807
-1%
314
328
4%
28
27
4%
29%
29%
Tuesday
27
28
8,770
9,459
-7%
315
349
-10%
28
27
3%
30%
30%
Wednesday
28
29
10,457
11,541
-9%
324
350
-7%
32
33
-2%
30%
30%
Thursday
29
30
13,281
13,534
-2%
384
398
4%
35
34
2%
30%
30%
Friday
30
26,574
658
40
28%
TOTAL -June
389,299
363,537
7.09%
11,818
11,733
0.72%
33
31
6%
Sales
Customer
Avg Ticket
2023
2022
2023
2022
2023
2022
FIRSTQTR/YTD
762,579
760,9831
0%
25,657
26,457
-3%
30
29
3%
April
264,589
266,014
-1%
9,080
9,257
-2%
29
29
1%
May
344,554
330,874
4%
11,230
11,067
1%
31
30
3%
June
3891299
363,537
7%
111818
111733
1%
33
31
6%
SECOND QTR
998,442
960,426
4%
32,128
32,057
0%n
31
30
4%
TOTAL - YTD
1,761,021
1,721,408
2%
57,785
58,514
-1%
30
29
4%
1495
ry
ll r�
f�
._MOM
Our Lady of the Lake Catholic Church and School is celebrating over 100 years in the Lake Minnetonka
Community. The weekend of September 15-17 we will be hosting our 44th annual Incredible Festival and invite
you to participate in a very special event! This event draws people from all around the area for 3 days of rides,
games, music, food and so much more! We want to invite you to become part of this community event that is
looked forward to by more than 6,000 people every year.
The Incredible Festival not only entertains thousands of people every year; the proceeds benefit those that live
right here. One hundred percent of the proceeds are returned to the Our Lady of the Lake and Lake
Minnetonka Community including Westonka Food Shelf, PennyWise Thrift Store, and other charities in our
local area.
The Incredible Festival features both a silent and live auction that offers a range of generous donations from
hundreds of local businesses such as: gift cards/certificates, unique experiences, admission to activities and
events, and merchandise. We gratefully accept donations of any variety and value. The silent auction will open
for bidding approximately one week prior to the Incredible Festival and close the Sunday afternoon of the
event. Because OLL serves multiple communities in the Lake Minnetonka area, our marketing and online
auction reaches hundreds of viewers each year. It is an excellent way to advertise your business, showcasing your
support of the conununity.
In appreciation for your generous sponsorship or donation, your business name will be featured:
• on our online bidding platform
. various marketing and communications leading up to the Incredible Festival
• displays and features during the Incredible Festival
w social media
. website
. we encourage our OLL community to support our generous donors, with loyal patronage
Thank you in advance for your support of our Incredible Festival! With your support we can make it the MOST
Incredible Festival in the past 44 years!
Sincerely,
Wendy Legeros Incredible Festival
Chair - Incredible Festival Silent Auction Procurement Committee
2385 Commerce Blvd
Mound MN 55364
(612) 998-3034
1496 1 wendyl@completemanagementteam.com
June 12, 2023
Eric Hoversten
City Manager/Director of Public Works
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Ongoing Inflow/Infiltration (1/1) Program
April 2023 Peak Flow Notification
Dear Mr. Hoversten:
Metropolitan Council Environmental Services (MCES) has calculated the maximum allowable peak hourly flow
limit (1/1 Goal) for each metershed in your community. MCES routinely notifies communities when wastewater
flow is equal to or greater than 80% of the peak flow limit. MCES recently verified flow rates, in million gallons
per day (mgd), from the following metershed discharge location(s):
MOUND423, which has a goal of 3.54 mgd
• 3.73 mgd on 4/20 at 18:00
This letter is for informational purposes and does not require action now. If an 1/1 Goal was exceeded, you may
receive a work plan.
Please see the attached chart(s) related to these peak flows from your community. More information on the
Ongoing 1/1 Program is located at https:Hmetrocouncil.org/iandi.
Thank you and your community for continued efforts to mitigate excessive 1/1. Please email
1. 1 P-metc. state. mn. us or contact me at 651-602-1173 with your questions or comments.
Sincerely,
&A4%1' �0
Walter Atkins, EIT
Engineer, Wastewater Planning and Community Programs
cc: Ryan Prich, Public Works Superintendent, City of Mound
Noah Iverson, Assistant Finance Director, City of Mound
Kyle Colvin, Manager, Environmental Services - Wastewater Planning and Community Programs
1497
II Report for MOUND423
• Average Hourly Flow Over Time Period • Hourly Average Flow Rate (MGD) • Allowed Peak • 10 Year Adjusted Average • Hourly Total Rainfall (Inches)
5 -
0.6
4-
0.5
0.4
3
o
t)
f
- 0.3
-
=
2
It
0.2
1
_________ _______ ___.___ _ _______________ _ __ ______-------
1 /1%
0.1
0-
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6�0� 6p0p 6�0P 6�00 6�p 6�00
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Date Time
M
S B&MLENK
Real People. Real Solutions.
June 30, 2023
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2345 Commerce Boulevard Sidewalk Evaluation
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
At the May 23, 2023, city council meeting, we discussed the initial evaluation of recommended repairs
to sidewalk for the water service break at 2345 Commerce Boulevard. Direction given at the meeting
was to wait for SafeStep, the company hired to evaluate and grind sidewalk path trip hazards to comply
with ADA standards, to evaluate walks and grind concrete trip hazards in otherwise structurally
sufficient panels. That work has now been completed, including grinding of trip hazards of City -
maintained sidewalk.
The same recommendations apply as in the initial evaluation to replace only the area currently in
temporary asphalt where the water service break occurred. Evaluation of the existing adjacent slabs did
not indicate a need to expand the replacement beyond the limits that were removed for the water
service repairs.
The contract for concrete slab replacement, as part of the Downtown Paver Sidewalks Replacements
projects, was approved at the Jun 27, 2023, council meeting. Once that contractor is in town, we will
work with them to replace the damaged area. A schedule has not been determined yet, but will be
shared with the property owner once known.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
H. AM0ONV0Cl l29636\1 CorresVC To Others\2023-06-30_Ltr Commerce Sidewalk 9val Update.docx
Bolton & Monk is an