2023-08-08 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, AUGUST 8, 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 1609-1640
*B. Approve minutes: July 25, 2023 Regular Meeting 1641-1647
July 25, 2023 Special EOC Workshop Meeting 1648-1650
*C. Approve Pay Request No. 4 to Valley Paving for the 2022 Surfside Park 1651-1654
Depot Area Improvements Project, PW 22-09
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Representative Andrew Myers providing Constituent Update
7. Three Rivers Park District, District 1 Representative Marge Beard providing Park 1655-1665
District update
8. Orono Police Department with Monthly Activity Report for May, June & July 2023 1666-1699
9. Lauren Royce and Jen Withrow providing an introduction and activity summary for
the Orono Police Department Embedded Social Worker Program
10. Approve the Award of Bid for the Waterbury Retaining Wall Project Contract, 1700-1701
PW-23-02 1701
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
11. Approve Award of Bid for 2023 Manhole Rehabilitation Contract, PW-23-04 1702-1703
1703
12. City Manager Eric Hoversten requesting discussion and possible action on proposals --- SEE
Received for Executive Search Services SEPARATE
PACKET ----
13. Comments/Reports from Council Members
Council Member Pugh
Council Member Larson
Council Member McEnaney
Council Member Castellano
Mayor Holt
14. Information/Miscellaneous
A. Reports/updates from City Manager/Staff (See separate report)
Updates on previous topics, outstanding items
B. Reports: Engineering —2"d Quarter 2023 1704
Liquor Store —July 2023 1705
C. Minutes:
15. Adjourn
COUNCIL BRIEFING
Tuesday, August 8, 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:
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
November 14 — City Council Regular Meeting, 7:00 PM
November 28 — City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emergency Notifications I Mound, MN (cityofmound.com)
August 10 — 6:00 you — 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 08-08-23
YEAR BATCH NAME DOLLAR AMOUNT
2023
0723NEWSLETTERPOSTAG
$
1,187.54
2023
PAYREQ072523
$
84,040.04
2023
072723CTYMAN
$
167,311.05
2023
072823CTYMAN
$
3,109.42
2023
UTILITYREFUND0723
$
952.23
2023
BOLT#6-2023
$
87,973.27
2023
080423CTYMAN
$
7,870.51
2023
080823CITY
$
171,430.19
2023
080823HWS
$
77,042.15
TOTAL CLAIMS 11 $ 600,916.40
CITY OF MOUND
Payments
Current Period: July 2023
Payments Batch 0723NEWSLETTERPOSTAG $1,187.54
Refer 1826 POSTMASTER _
Cash Payment E 101-41115-430 Miscellaneous POSTAGE CITY CONTACT NEWSLETTER -
AUG, SEPT, OCT 2023 EDITION
Invoice 072123 7/192023
Transaction Date 7202023 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
10100 U.S. Bank 10100
$1,187.54
$1,187.54
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,187.54
Total $1,187.54
07/20/23 3:57 PM
Page 1
$1,187.54
$1,187.54
CITY OF MOUND
Payments
Current Period: July 2023
Payments Batch PAYREQ072523 $84,040.04
Refer 1828 ALLIED BLACKTOP COMPANY
_
Cash Payment E 427-43121-440 Other Contractual Servic PAY REQUEST #1 2023 SEAL COATING
PROJECT- PW 23-07 WORK COMPLETED
THRU JULY 11, 2023
Invoice 072523 7252023
Transaction Date 7262023
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
427 STREET MAINTENANCE $84,040.04
$84,040.04
Pre -Written Checks $0.00
Checks to be Generated by the Computer $84,040.04
Total $84,040.04
07/26/23 9:39 AM
Page 1
$84,040.04
$84.040.04
fi[.YE
CITY OF MOUND 07/26/23 3:46 PM
Page 1
Payments
Current Period: July 2023
Payments Batch 072723CTYMAN $167,311.05
Refer 1843 HOLT, JASON _
Cash Payment E 101-41110-430 Miscellaneous WALMART- CANDY VARIETY- MAYOR & $48.43
COUNCIL INFO TENT @ SPIRIT OF THE
LAKES- REIMBURSE MAYOR J. HOLT
Invoice 319400225083 7/132023
Transaction Date 7262023 U.S. Bank 10100 10100 Total $48.43
Refer 1844 LAKE MINNETONKA COMM. COMM _
Cash Payment E 101-49840-300 Professional Srvs 2ND QTR 2023 PEG ACCESS FEE -$1.96 PER $4,827.48
SUBSCRIBER- 2,463
Invoice 072723 7/122023
Transaction Date 7262023 U.S. Bank 10100 10100 Total $4,827.48
Refer 1846 MNSPECT _
Cash Payment E 101-42400-308 Building Inspection Fees JUNE 2023 BUILDING INSPECTION FEES
Invoice 0101356 6/302023
Cash Payment E 101-42400-308 Building Inspection Fees JUNE 2023 CODE ENFORCEMENT SERVICES
Invoice 0101332 6/302023
Transaction Date 7252023 U.S. Bank 10100 10100 Total
Refer 1847 OFFICE DEPOT
Cash Payment E 101-41930-200 Office Supplies
Invoice 322438234001 7/122023 PO 25432
Cash Payment E 101-41930-200 Office Supplies
Invoice 322465797001 7/122023 PO 25432
Cash Payment E 101-41930-200 Office Supplies
Invoice 322411766001 7/122023 PO 25432
Transaction Date 7262023
BROTHER ADDRESS LABELS, BIC WITE
OUT 4 PK, POST IT NOTES -SMALL,
STAPLES- CITY HALL
2 FINE POINT SIGNING PILOT PENS- CITY
HALL
9 X 12 CATALOG ENVELOPES, 3 CASES
COPY PAPER- CITY HALL
U.S. Bank 10100 10100 Total
Refer 1845 ROBARGE PAULSON, JAN _
Cash Payment G 101-23150 New Construction Escrow ESCROW RELEASE PER AGREEMENT
DATED 7-24-23 - 4987 THREE POINTS BLVD -
J.ROBERGEPAULSON
Invoice 072723 7242023
Transaction Date 7262023 U.S. Bank 10100 10100 Total
Refer 1848 ULINE _
Cash Payment E 101-45200-220 Repair Supplies & Equip 96 CASES 55-60 GAL 3 MIL CLEAR
CONTRACTOR TRASH BAGS
Invoice 165560778 7/52023
Cash Payment G 101-22802 Festival 4 CASES 55-60 GAL 3 MIL CLEAR
CONTRACTOR TRASH BAGS- SPIRIT OF
THE LAKES
Invoice 165560778 7/52023
Transaction Date 7262023 U.S. Bank 10100 10100 Total
Refer 1849 VERIZON WIRELESS _
$152,694.59
$1,622.07
$154,316.66
$37.80
$5.78
$190.01
$233.59
$5,000.00
$5,000.00
$1,852.82
$77.20
$1,930.02
InPA,
CITY OF MOUND
Payments
Current Period: July 2023
Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23- PLUS 1/4 NEW SAMSUNG GALAXY S23-
PW SUPERINTENDENT- R. PRICH
Invoice 9939578194 7/132023
Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23- PLUS 1/4 NEW SAMSUNG GALAXY S23-
PW SUPERINTENDENT- R. PRICH
Invoice 9939578194 7/132023
Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23- PLUS 1/4 NEW SAMSUNG GALAXY S23-
PW SUPERINTENDENT- R. PRICH
Invoice 9939578194 7/132023
Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23
Invoice 9939578194 7/132023
Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23- PLUS 1/4 NEW SAMSUNG GALAXY S23-
PW SUPERINTENDENT- R. PRICH
Invoice 9939578194 7/132023
Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23
Invoice 9939578194 7/132023
Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE CHARGES 6-14-23 THRU 7-13-
23
Invoice 9939578194 7/132023
Transaction Date 7262023 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
601 WATER FUND
602 SEWER FUND
10100 U.S. Bank 10100
$166,910.13
$200.46
$200.46
$167,311.05
Pre -Written Checks $0.00
Checks to be Generated by the Computer $167,311.05
Total $167,311.05
07/26/23 3:46 PM
Page 2
$248.84
$200.46
$200.46
$28.44
$204.28
$56.26
$16.13
$954.87
`�onK1
CITY OF MOUND 08/01/2310:54AM
Page 1
Payments
Current Period: July 2023
Payments Batch 072823CTYMAN $3,109.42
Refer 1855 CARQUEST OF NAVARRE (PNI) _
Cash Payment E 602-49450-220 Repair Supplies & Equip OIL ABSORBER, HITCH PIN, TRAILER HITCH
BUSHING, LIL TREE AIR FRESHENER -
PUBLIC WORKS
Invoice 6974-457657 6172023 Project 23-4
Transaction Date 7/302023 U.S. Bank 10100 10100 Total
$64.96
$64.96
Refer
1860 JUBILEE FOODS-(HWS) _
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE
$60.00
Invoice 063023
6/302023
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES FOR RESALE
$7.32
Invoice 063023
6/92023
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES FOR RESALE
$9.09
Invoice 063023
6/142023
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES FOR RESALE
$8.37
Invoice 063023
6/152023
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES FOR RESALE
$57.00
Invoice 063023
6/162023
Cash Payment
E 609-49750-340 Advertising
OLD ORCHARD PEACH MANGO- PICKLE
$3.09
BALL GROUP PROMOTIONS- PODCAST
Invoice 063023
6202023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
DIET COKE FOR RESALE
$19.21
Invoice 063023
622023
Transaction Date 7/302023
U.S. Bank 10100 10100 Total
$164.08
Refer
1861 JUBILEE FOODS _
Cash Payment
G 222-22801 Deposits/Escrow
JUICES BAKERY ITEMS, YOGURT, FRUIT-
$56.23
BREAKFAST- FISH FRY CLEANUP - FIRE
RELIEF ASSOC REIMBURSED
Invoice 063023
6/42023
Cash Payment
G 222-22801 Deposits/Escrow
WHITE MUSHROOMS, BABY BELLA
$26.30
MUSHROOMS- FISH FRY LUNCH
VOLUNTEER SETUP- FIRE RELIEF ASSOC
REIMBURSED
Invoice 063023
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
CREAM CHEESE, BANANAS, APPLES -
$37.84
BREAKFAST- FISH FRY SETUP- FIRE
RELIEF ASSOC REIMBURSED
Invoice 063023
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
KRAFT TARTER SAUCE- 3 QTY- FISH FRY -
$9.87
FIRE RELIEF ASSOC REIMBURSED
Invoice 063023
622023
Cash Payment
G 222-22801 Deposits/Escrow
20 QTY 16 LB ICE CUBES, 3 CASES COKE, 3
$245.74
CASES SPRITE- FISH FRY- FIRE RELIEF
ASSOC REIMBURSED
Invoice 063023
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
20 QTY 16 LB ICE CUBES, EVAPORATED
$283.40
MILK, KOOLAID, 2 CASES COKE- FISH FRY -
FIRE RELIEF ASSOC REIMBURSED
Invoice 063023
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
REFUND RETURN EVAPORATED MILK,
-$26.40
KOOLAID, - FISH FRY
Invoice 063023
6/132023
`� EE!
CITY OF MOUND 08/01/2310:54AM
Page 2
Payments
Current Period: July 2023
Transaction Date 7/302023
U.S. Bank 10100 10100 Total
$632.98
Refer
1857 NAPA AUTO PARTS - SPRING PAR _
Cash Payment
E 101-45200-218 Clothing and Uniforms
2 PAIR GLOVES- PARKS
$27.76
Invoice 0577-180898 6/52023
Transaction Date 7/302023
U.S. Bank 10100 10100 Total
$27.76
Refer
1858 TRUE VALUE MOUND (FIRE) _
Cash Payment
G 222-22801 Deposits/Escrow
DUCT TAPE- FISH FRY- FIRE RELIEF ASSOC
$11.68
TO REIMBURSE
Invoice 187083
6/32023
Cash Payment
E 222-42260-401 Building Repairs
HEAVY DUTY DOOR SWEEP & 36" BROWN
$33.28
SLIDE ON DOOR SWEEP- FIRE DEPT
KITCHEN DOORS
Invoice 187060
622023
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS
$4.46
Invoice 187230
6/102023
Cash Payment
E 222-42260-402 Building Maintenance
3 OZ AERO LOCK EASE- DOOR LOCK
$4.49
REPAIR- FIRE DEPT
Invoice 187200
6/82023
Cash Payment
E 222-42260-210 Operating Supplies
HIGH HEAT TORCH KIT
$51.29
Invoice 187519
6262023
Cash Payment
E 222-42260-322 Postage
FED EX SHIPPING FOR PAGER REPAIR
$19.51
Invoice 187454
6222023
Cash Payment
G 222-22801 Deposits/Escrow
3 PK LAM PADLOCK- FISH FRY- FIRE RELIEF
$28.79
ASSOC TO REIMBURSE
Invoice 187023
6/12023
Cash Payment
G 222-22801 Deposits/Escrow
WHITE BOAT HOSE, DUCT TAPE- FISH FRY-
$36.88
FIRE RELIEF ASSOC TO REIMBURSE
Invoice 187081
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
100 PK 3/4 CABLE TIES, 100 PK 8" BLACK
$23.38
STD TIES- FISH FRY- FIRE RELIEF ASSOC
TO REIMBURSE
Invoice 187057
622023
Cash Payment
G 222-22801 Deposits/Escrow
PAPER TOWEL HOLDER- FISH FRY- FIRE
$3.86
RELIEF ASSOC TO REIMBURSE
Invoice 187075
6/32023
Cash Payment
G 222-22801 Deposits/Escrow
5000 PK 1/4" STAPLES, DUO FASAST 5/16
$20.68
5M STAPLES- FISH FRY- FIRE RELIEF
ASSOC TO REIMBURSE
Invoice 187053
622023
Transaction Date 7/302023
U.S. Bank 10100 10100 Total
$238.30
Refer
1852 TRUE VALUE, MOUND (PW PKS) _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
NIPPLES, REDUCTION BUSHING
$15.95
Invoice 187412
6202023
Cash Payment
E 101-43100-220 Repair Supplies & Equip
110 OZ 50:1 FUEL/OIL
$24.29
Invoice 187014
6/12023
Cash Payment
E 101-45200-210 Operating Supplies
100' GARDEN HOSE, DIGITAL WATER
$167.18
TIMER, 4 PKAAALKALINE BATTERIES,
TURBO OSCILATING SPRINKLER
Invoice 187055
622023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
12" WHITE THREADED CAPS, SS CLAMPS
$26.91
Invoice 187063
622023
CITY OF MOUND 08/01/2310:54AM
Page 3
Payments
Current Period: July 2023
Cash Payment
E 601-49400-220 Repair Supplies &
Equip
GRAFFITI REMOVER SPRAY, CLAW
$54.40
HAMMER, 25' YELLOW TAPE RULE, 3 PC
TRAY SET, 2 PK COVER
Invoice 187099
6/52023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
36" PICK UP TOOL
$25.19
Invoice 187104
6/52023
Cash Payment
E 101-45200-220 Repair Supplies &
Equip
BASKETBALL NETS- QTY 5, ROPE CLAMPS,
$49.18
WIRE ROPE
Invoice 187125
6/62023
Cash Payment
E 101-45200-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS
$10.80
Invoice 187129
6/62023
Cash Payment
E 101-45200-220 Repair Supplies & Equip 2 RETRACTABLE UTILITY KNIVES,
$119.20
SCREWDRIVER, 2 SHOVELS
Invoice 187160
6172023
Cash Payment
E 601-49400-220 Repair Supplies & Equip PVC TUBING
$1.76
Invoice 187176
6172023
Cash Payment
E 101-45200-220 Repair Supplies & Equip SEAL TAPE, 3/4" STD HOSE BIB
$12.85
Invoice 187220
6/92023
Cash Payment
E 281-45210-220 Repair Supplies & Equip 5/8" X72" POPLAR DOWEL
$6.74
Invoice 187211
6/92023
Cash Payment
G 101-22801 Deposits/Escrow 55 YD DUCT TAPE- SPIRIT OF THE LAKES
$21.58
BANNERS
Invoice 187552
6282023
Cash Payment
E 601-49400-210 Operating Supplies AJAX DETERGENT
$6.74
Invoice 187541
6272023
Cash Payment
E 601-49400-210 Operating Supplies ENERGIZER 2430 WATCH BATTERIES- 2 QTY
$8.98
Invoice 187406
6202023
Cash Payment
E 601-49400-220 Repair Supplies & Equip 6 PC SCREWDRIVER SET, 10" STRAIGHT
$35.08
ADJ PLIERS
Invoice 187259
6/122023
Cash Payment
E 601-49400-220 Repair Supplies & Equip AERATOR
$9.88
Invoice 187404
6202023
Cash Payment
E 601-49400-220 Repair Supplies & Equip 6" PRO WIRE STRIPPER
$17.99
Invoice 187260
6/122023
Cash Payment
E 602-49450-210 Operating Supplies 40 COUNT 13 GAL BURST BAGS
$5.84
Invoice 187228
6/102023
Cash Payment
E 601-49400-210 Operating Supplies 40 COUNT 13 GAL BURST BAGS
$5.85
Invoice 187228
6/102023
Cash Payment
E 602-49450-220 Repair Supplies & Equip 6 PK 4" FOAM COVER, FRAME, 2 GALLONS
$131.36
ENAMEL GLOSS PAINT
Invoice 187261
6/122023 Project 23-4
Cash Payment
E 101-43100-220 Repair Supplies & Equip OX DRILL BIT
$34.19
Invoice 187398
6202023
Cash Payment
E 101-43100-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS- HANDICAP SIGN
$9.32
Invoice 187347
6/162023
Cash Payment
E 101-43100-220 Repair Supplies & Equip 5 GAL MESH PAINT STRAINER
$12.92
Invoice 187302
6/142023
Cash Payment
E 281-45210-220 Repair Supplies & Equip SCREWDRIVING SET, STRONG DRIVE
$43.18
SCREWDRIVER
Invoice 187426
6212023
CITY OF MOUND 08/01/2310:54AM
Page 4
Payments
Current Period: July 2023
Cash Payment
E 101-45200-220 Repair Supplies & Equip 9 PC FOAM BRUSH SET, NATURAL
$139.09
EXTERIOR OIL STAIN- 1 GALLON, SPADE
BIT, JIG BLADE ASSORTED, SKIL JIGSAW
Invoice 187556
6282023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS
$60.70
Invoice 187549
6282023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
COUPLING, NIPPLES, FUSE CADDY
$62.93
THREADLOCKER
Invoice 187452
6222023
Cash Payment
E 101-45200-210 Operating Supplies
36" PICK UP TOOL
$50.38
Invoice 187397
6202023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
PVC UNIONS, NIPPLES, HEX BUSHING
$35.95
Invoice 187415
6202023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
2 QTY 3' GRIPNGRAB EXTENSION REACH,
$84.55
HITCH PINS, 5 GAL BUCKETS-2
Invoice 187399
6202023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS, 5 GAL BUCKETS- 6
$97.12
QTY
Invoice 187315
6/152023
Cash Payment
E 101-45200-210 Operating Supplies
5 GALLON WHITE PLASTIC PAIL- 4 QTY
$25.96
Invoice 187279
6/132023
Cash Payment
E 101-45200-210 Operating Supplies
2 QTY 3' GRIPNGRAB EXTENSION REACH
$44.98
Invoice 187258
6/122023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
5 PC 6" AX BLADE, 5 PK 9" AX BLADE
$49.48
Invoice 187281
6/132023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
MESH CLOTH, 100 PK 8" CABLE TIES
$26.98
Invoice 187301
6/142023
Cash Payment
E 101-45200-210 Operating Supplies
HO-WEEDER, 54" WELD WARREN HOE
$53.08
Invoice 187453
6222023
Cash Payment
E 101-45200-210 Operating Supplies
HAND SOAP, GEL DEODORIZER- PUBLIC
$35.95
WORKS SHOP
Invoice 187425
6212023
Cash Payment
E 101-45200-210 Operating Supplies
SIMPLE GREEN, PLANT FOOD, 3 PK
$56.24
CONNECTORS, GORILLA TAPE
Invoice 187317
6/152023
Cash Payment
E 101-45200-210 Operating Supplies
8 PKAA BATTERIES
$10.99
Invoice 187321
6/152023
Cash Payment
E 101-45200-210 Operating Supplies
WASP HORNET KILLER
$3.99
Invoice 187136
6/62023
Cash Payment
E 101-45200-220 Repair Supplies & Equip
2 QTY 2 PK SANDING BELTS, BELT SANDER
$72.87
Invoice 187583
6292023
Transaction Date 7272023
U.S. Bank 10100 10100 Total
$1,768.60
Refer
1856 TRUE VALUE, NAVARRE _
Cash Payment
E 101-45200-210 Operating Supplies
WELDED BOW RAKE, 10" MANURE FORK-
$74.98
PARKS
Invoice 342280
6/12023
Cash Payment
E 101-45200-210 Operating Supplies
1 GALLON ECHO OIL, 1 GALLON OIL MIX,
$90.97
SPEED FEED UNIVERSAL- PARKS
Invoice 342553
6/142023
`":�r5A
Cash Payment G 222-22801 Deposits/Escrow
Invoice 342329 6/32023
Transaction Date 7/302023
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: July 2023
6 ROLL CLOTH PAPER TOWELS, DOCK CAP
1 1/2" WHITE- FISH FRY SUPPLIES- FIRE
RELIEF ASSOC TO REIMBURSE
08/01/23 10:54 AM
Page 5
$46.79
U.S. Bank 10100 10100 Total $212.74
10100 U.S. Bank 10100
$1,634.51
$918.07
$49.92
$140.68
$202.16
$164.08
$3,109.42
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,109.42
Total $3,109.42
I M-01
CITY OF MOUND
Payments
Current Period: August 2023
Payments Batch UTILITYREFUNDS0723 $952.23
Refer 1898 ANCONA TITLE ESCROW
08/01/23 4:19 PM
Page 1
Cash Payment R 601-49400-36200 Miscellaneous Reven
REFUND UTILITY BILLING CREDIT- 1731
$383.76
RESTHAVEN LN -A. FUNK - ANCONA TITLE
Invoice 080123 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$383.76
Refer 1896 TITLE MARK LLC-WACONIA
Cash Payment R 601-49400-36200 Miscellaneous Reven
2211 SOUTHVIEW LN- UTILITY REFUND-
$125.44
TITLE MARK LLC- WACONIA- V. LEE
Invoice 080123 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$125.44
Refer 1895 TITLESMART INC.- MAPLE GROVE
Cash Payment R 601-49400-36200 Miscellaneous Reven
4815 CANTERBURY RD- UTILITY REFUND-
$373.97
TITLESMART INC- MAPLE GROVE- S.
LARSEN/ RENOVATIONS LLC
Invoice 080823 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$373.97
Refer 1897 WATERMARK TITLE AGENCY, MTK
_
Cash Payment R 601-49400-36200 Miscellaneous Reven
3144 DRURY LN- UTILITY REFUND-
$69.06
WATERMARK TITLE- MTKA- X. BINSFIELD
Invoice 080123 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$69.06
Fund Summary
10100
U.S. Bank 10100
601 WATER FUND
$952.23
$952.23
Pre -Written Checks $0.00
Checks to be Generated by the Computer $952.23
Total $952.23
CITY OF MOUND 08/02/239:28AM
Page 1
Payments
Current Period: August 2023
Payments Batch BOLT#6-2023 $87,973.27
Refer 1899 BOLTON AND MENK INCORPORA
_
Cash Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVC MAY 13 THRU JUNE
$3,289.38
9, 2023
Invoice 0315420
6/302023
Cash Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVC MAY 13 THRU JUNE
$3,289.37
9, 2023
Invoice 0315420
6/302023
Cash Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVC MAY 13 THRU JUNE
$3,289.38
9, 2023
Invoice 0315420
6/302023
Cash Payment
E 401-43100-300 Professional Srvs
MSA SYSTEM COORDINATION UPDATES
$321.36
ENG SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315432
6/302023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1900 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 101-43100-300 Professional Srvs
GENERAL ENGINEERING SVCS MAY 13
THRU JUNE 9, 2023
Invoice 0315419
6/302023
Cash Payment
E 602-49450-300 Professional Srvs
GENERAL ENGINEERING SVCS MAY 13
THRU JUNE 9, 2023
Invoice 0315419
6/302023
Cash Payment
E 601-49400-300 Professional Srvs
GENERAL ENGINEERING SVCS MAY 13
THRU JUNE 9, 2023
Invoice 0315419
6/302023
Cash Payment
E 101-43100-300 Professional Srvs
GENERAL ENGINEERING SVCS MAY 13
THRU JUNE 9, 2023- STORM RELATED
Invoice 0315419
6/302023
Cash Payment
E 401-43124-303 Engineering Fees
2023 PAVER SIDEWALK REPLACEMENT
Invoice 0315419 6/302023
Cash Payment E 101-43100-300 Professional Srvs
Invoice 129536 3/312023
Cash Payment E 602-49450-300 Professional Srvs
Invoice 129536 3/312023
Cash Payment E 601-49400-300 Professional Srvs
Invoice 129536 3/312023
Cash Payment E 101-43100-300 Professional Srvs
Invoice 129536 3/312023
Cash Payment E 401-43124-303 Engineering Fees
Invoice 129536 3/312023
Transaction Date 8/12023
PROJ PW 23-08 ENGINEERING SVCS MAY
13 THRU JUNE 9, 2023- STORM RELATED
Project PW2308
GENERAL ENGINEERING SVCS FEB 18
THRU MARCH 17, 2023
GENERAL ENGINEERING SVCS FEB 18
THRU MARCH 17, 2023
GENERAL ENGINEERING SVCS FEB 18
THRU MARCH 17, 2023
GENERAL ENGINEERING SVCS FEB 18
THRU MARCH 17, 2023 - STORM RELATED
2023 PAVER SIDEWALK REPLACEMENT
PROJ PW 23-08 ENGINEERING SVCS FEB
18 THRU MARCH 17, 2023
Project PW2308
U.S. Bank 10100 10100 Total
Refer 1901 BOLTON AND MENK, INCORPORA _
$10,189.49
$3,332.72
$2,483.18
$2,620.68
$568.56
$140.00
$1,953.64
$2,023.64
$2,150.14
$2,234.35
$105.00
$17,611.91
CITY OF MOUND 08/02/239:28AM
Page 2
Payments
Current Period: August 2023
Cash Payment
E 601-49400-500 Capital Outlay FA
2021 LYNWOOD BLVD WATERMAIN
$369.00
REPLACE PROJ PW 21-01 - ENG SVCS ENG
SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315429
6/302023
Project PW2101
Cash Payment
E 601-49400-500 Capital Outlay FA
2021 WATER TREATMENT STUDY PW 21-12
$2,242.04
ENG SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315437
6/302023
Project PW2112
Cash Payment
E 404-43100-303 Engineering Fees
2021 MOUND ENTRANCE MONUMENT
$918.00
REPLACEMENT PROJ PW 21-13 ENG SVCS
MAY 13 THRU JUNE 9, 2023
Invoice 0315426
6/302023
Project PW2113
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$3,529.04
Refer 1903 BOLTON AND MENK INCORPORA
Cash Payment
G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK
$459.00
DEVELOPMENT- MISC ENG SVCS ENG
SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315436
6/302023
Cash Payment
G 101-23497 2603 COMMERCE- TRIPLE
2603 COMMERE BLVD TRIPLE S CORP-
$202.50
WETLAND DELINEATION & APP
COMPLETENESS REVIEW- ENG SVCS ENG
SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315424
6/302023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$661.50
Refer 1904 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2022 LYNWOOD WATERMAIN IMPROV PROJ
$1,905.39
PW 22-01 ENG SVCS MAY 13 THRU JUNE 9,
2023
Invoice 0315430
6/302023
Project PW2201
Cash Payment
E 602-49450-500 Capital Outlay FA
2022 LIFT STATION IMPROV PROJ PW 22-03
$8,639.91
ENG SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315416
6/302023
Project PW2203
Cash Payment
E 404-45200-303 Engineering Fees
2022 SURFSIDE DEPOT SITE
$10,480.76
IMPROVEMENT PROJ PW 22-09 ENG SVCS
MAY 13 THRU JUNE 9, 2023
Invoice 0315417
6/302023
Project PW2209
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
Refer 1905 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
PHASE 3- SOUTHVI EW -LYNWOOD PW 23-
01 ENG SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315431
6/302023
Project PW2301
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION- LAKEWINDS F-1 LS
IMPROV PROJ PW 23-03 ENG SVCS MAY 13
THRU JUNE 9, 2023
Invoice 0315421 6/302023
Cash Payment E 475-46386-303 Engineering Fees
Invoice 0315428 6/302023
Cash Payment E 404-45200-303 Engineering Fees
RR7CSz- rRi6S191,l�:iRir7YAYR3
Project PW2303
2023 HARBOR DISTRICT PARK IMPROV
PROJ PW 23-09 ENG SVCS MAY 13 THRU
JUNE 9, 2023
Project PW2309
2023 SURFSIDE BOAT LANDING REPAIR
PROJ- PW 23-12 ENG SVCS MAY 13 THRU
JUNE 9, 2023
Project PW2312
$21,026.06
$4,894.81
$6,922.32
$6,236.54
$219.39
fi[:3A
CITY OF MOUND 08/02/239:28AM
Page 3
Payments
Current Period: August 2023
Cash Payment
E 101-45200-300 Professional Srvs
2023 GIB SVCS CEMETERY IMPROV PROJ
$246.00
PW 23-11 ENG SVCS MAY 13 THRU JUNE 9,
2023
Invoice 0315427
6/302023
Project PW2311
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$18,519.06
Refer 1907 BOLTON AND MENK INCORPORA
_
Cash Payment
E 401-43110-303 Engineering Fees
2023 RETAINING WALL-5129 WATERBURY
$2,481.17
IMPROVEMENT PROJ PW 23-02- ENG
SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315425
6/302023
Project PW2302
Cash Payment
E 602-49450-500 Capital Outlay FA
2023 MANHOLE REHAB IMPROVEMENT
$1,847.41
PROJ PW 23-04 - ENG SVCS MAY 13 THRU
JUNE 9, 2023
Invoice 0315422 6/302023
Project PW2304
Cash Payment E 602-49450-500 Capital Outlay FA
2023 SEWER TELEVISING IMPROVEMENT
$204.13
PROJ PW 23-04 - ENG SVCS MAY 13 THRU
JUNE 9, 2023
Invoice 0315423 6/302023
Project PW2304
Cash Payment E 401-43124-303 Engineering Fees
2023 PAVER SIDEWALK REPLACEMENT
$6,895.57
PHASE 2 - PW 23-08 - ENG SVCS MAY 13
THRU JUNE 9, 2023
Invoice 0315433 6/302023
Project PW2308
Cash Payment E 427-43121-440 Other Contractual Servic
2023 CRACK SEAL PROJ PW 23-06 ENG
$250.19
SVCS MAY 13 THRU JUNE 9, 2023
Invoice 0315418 6/302023
Project PW2306
Cash Payment E 404-45200-303 Engineering Fees
2023 SURFSIDE PARK PLAYGROUND
$4,507.54
ADDITION- PROJ PW 23-13 - ENG SVCS MAY
13 THRU JUNE 9, 2023
Invoice 0315435 6/302023
Project PW2313
Cash Payment E 427-43121-440 Other Contractual Servic
2023 SEALCOAT PROJ PW 23-07 ENG SVCS
$250.20
MAY 13 THRU JUNE 9, 2023
Invoice 0315418 6/302023
Project PW2307
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
$16,436.21
Fund Summary
10100 U.S.
Bank 10100
101 GENERAL FUND
$12,286.15
401 GENERAL CAPITAL PROJECTS
$9,943.10
404 COMMUNITY INVESTMENT RESERVE
$16,125.69
427 STREET MAINTENANCE
$500.39
475 TIF 1-3 Mound Harbor Renaissan
$6,236.54
601 WATER FUND
$17,471.43
602 SEWER FUND
$25,409.97
$87,973.27
Pre -Written Checks $0.00
Checks to be Generated by the Computer $87,973.27
Total $87,973.27
f"00
CITY OF MOUND
Payments
Current Period: August 2023
Payments Batch 080423CTYMAN $7,870.51
Refer 1970 BERRY COFFEE COMPANY
08/02/23 1:45 PM
Page 1
Cash Payment
E 222-42260-430 Miscellaneous
RENTAL & MTCE- COFFEE MACHINE FIRE
$83.46
DEPT 6-1-23 THRU 8-31-23
Invoice 957721
6/12023
Transaction Date
8/22023
U.S. Bank 10100 10100 Total
$83.46
Refer
1972 CUSTOMIZED FIRE RESCUE TRAI
_
Cash Payment
E 222-42260-434 Conference & Training
NEW FIREFIGHTER TRAINING- NFPA 1001 -
$1,850.00
164 HOUR COURSE- FF1, FF2, & FULL NFPA
HAZMAT OPERATIONS PLUS TEXTBOOK - J.
STUHR
Invoice 2390
6292023
Cash Payment
E 222-42260-434 Conference & Training
NEW FIREFIGHTER TRAINING- NFPA 1001 -
$1,850.00
164 HOUR COURSE- FF1, FF2, & FULL NFPA
HAZMAT OPERATIONS PLUS TEXTBOOK -
T. BOOS
Invoice 2390
6292023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$3,700.00
Refer
1973 FIRE CATTL.L.C.
_
Cash Payment
E 222-42260-440 Other Contractual Servic ANNUAL FIRE HOSE TESTING
$3,166.35
Invoice 12546
6262023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$3,166.35
Refer
1974 FIRE SERVICE CERT OF MINNESO
_
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER II CERTIFICATION EXAMS 3-
$252.00
25-23- 2 NEW FIREFIGHTERS - T. BOOS, J.
STUHR
Invoice 11072
4/172023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$252.00
Refer
1969 HENNEPIN COUNTY RECORDER
_
Cash Payment
G 101-23497 2603 COMMERCE- TRIPLE
RECORDING & RESOLUTION FEE
$48.00
APPROVING CONDITIONAL USE PERMIT
FOR SHORELAND PLANNED UNIT
DEVELOPMENT AT 2603 COMMERCE BLVD
FOR MIXED USE BUILDING REMODEL /
ADDITION -- PC 23-06 - RES #23-55
Invoice 080823
822023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$48.00
Refer
1877 LEESCH, BRIAN
_
Cash Payment
E 101-43100-218 Clothing and Uniforms
2023 BOOT ALLOWANCE REIMBURSEMENT
$225.00
PER CONTRACT -B. LEESCH
Invoice 080823
7/302023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$225.00
Refer
1882 THE MPX GROUP
_
Cash Payment
E 609-49750-340 Advertising
10 FT X 3 FT HARBOR WINE & SPIRITS
$365.57
BANNER
Invoice 182418
7242023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$365.57
Refer 1977 WEBER, VICKI
1"000
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 222-42260-322 Postage USPS FEE- SENT MOBILE RADIO TO
MCQUEEN TO BE INSTALLED IN UNIT #48-
REIMBURSE V. WEBER
Invoice 080823 7/182023
Cash Payment E 222-42260-431 Meeting Expense JUBILEE FOODS- MUFFINS FOR FIRE
COMMISSION MTG 7-27-23- REIMBURSE V.
WEBER
Invoice 080823 7272023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$273.00
222 AREA FIRE SERVICES
$7,231.94
609 MUNICIPAL LIQUOR FUND
$365.57
$7,870.51
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,870.51
Total $7,870.51
08/02/23 1:45 PM
Page 2
$18.15
$11.98
$30.13
`MOZA!
Payments Batch 080823CITY
CITY OF MOUND
Payments
Current Period: August 2023
$171,430.19
08/02/23 1:46 PM
Page 1
Refer 1862 ANDERSEN, EARL F., INCORPORA
_
Cash Payment
E 101-43100-226 Sign Repair Materials
PEDESTRIAN BARRICADE, SINGLE SPRING
$4,952.60
SIGN STAND, TOP PANEL, SHEETING
BOTTOM PANEL, VIVID ORANGE ROLL -UP
SIGN CHANGING MESSAGES
Invoice 0133211
7/122023
Cash Payment
E 101-43100-226 Sign Repair Materials
TRUE SOLAR AMBER LIGHTS- QTY 4, 6 QTY
$520.45
TRUE SOLAR RED LIGHTS
Invoice 0133315
7/192023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$5,473.05
Refer 1863 AUTOMATIC SYSTEMS COMPANY
_
Cash Payment
E 601-49400-440 Other Contractual Servic
ATS CONTROLLER, PROGRAMMING &
$2,533.00
SETUP @ WELL #3
Invoice 040471
7202023
Cash Payment
E 602-49450-500 Capital Outlay FA
SCADA PROFESSIONAL SERVICES-
$9,663.50
STARTUP & PROGRAMMING
Invoice 040492
7242023
Cash Payment
E 601-49400-500 Capital Outlay FA
SCADA PROFESSIONAL SERVICES-
$9,663.50
STARTUP & PROGRAMMING
Invoice 040492
7242023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$21,860.00
Refer 1971 BLUE LAGOON MARINE
_
Cash Payment
E 222-42260-409 Other Equipment Repair
2001 WOLF FIRE RESCUE BOAT UNIT #28-
$369.37
ENGINE RUNS ROUGH- SOUNDS LIKE ITS
MISFIRING- DIAGNOSED & INSTALLED NEW
SPARK PLUGS
Invoice 233037 7262023
Transaction Date 8/22023
Refer 1892 CADY BUILDING MAINTENANCE
Cash Payment E 101-41930-460 Janitorial Services
Invoice 4987480 8/12023
Cash Payment E 222-42260-460 Janitorial Services
Invoice 4987480 8/12023
Cash Payment E 602-49450-460 Janitorial Services
Invoice 4987480 8/12023
Cash Payment E 101-41910-460 Janitorial Services
Invoice 4987480 8/12023
Cash Payment E 101-41910-210 Operating Supplies
Invoice 4987480 8/12023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4987480 8/12023
U.S. Bank 10100 10100 Total $369.37
AUGUST 2023 CLEANING SVCS- CITY HALL $607.38
/POLICE
AUGUST 2023 CLEANING SVCS- FIRE DEPT $327.06
AUGUST 2023 CLEANING SVCS- PUBLIC $467.23
WORKS BLDG
Project 23-4
AUGUST 2023 CLEANING SVCS- $467.23
CENTENNIAL BLDG
CLEANING SUPPLIES- 2 PLY TOILET $88.50
TISSUE, LARGE & MEDIUM TRASH CAN
LINERS
CLEANING SUPPLIES- 2 PLY TOILET $88.50
TISSUE, LARGE & MEDIUM TRASH CAN
LINERS
Project 23-4
1"01�
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 101-41930-210 Operating Supplies CLEANING SUPPLIES- 2 PLY TOILET
TISSUE, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4987480 8/12023
Cash Payment E 222-42260-210 Operating Supplies CLEANING SUPPLIES- 2 PLY TOILET
TISSUE, LARGE & MEDIUM TRASH CAN
LINERS
Invoice 4987480 8/12023
Transaction Date 8/12023
Refer
1864 CENTERPOINT ENERGY
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080823
6262023
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 080823
6262023
Transaction Date
8/12023
Refer 1865 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4162249945 7202023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4162937655 7272023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4162249984 7202023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4162937703 7272023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 5167678114 7202023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
5808 GRANDVIEW BLVD LS GENERATOR
NATL GAS SVC 6-20-23 THRU 7-20-23
3080 HIGHLAND BLVD LS GENERATOR NATL
GAS SVC 6-20-23 THRU 7-20-23
U.S. Bank 10100 10100 Total
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 72023
Project 23-4
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 7/27/23
Project 23-4
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 72023
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 72723
FIRST AID CABINET ORGANIZED,
EXPIRATION DATES CHECKED,
DISINFECTED, RESTOCKED - CLEAN
WIPES, ANTIBIOTIC OINTMENT, BANDAGES,
IBUPROFEN, SPLINTER REMOVER, SPLINT-
7-20-23 - PUBLIC WORKS SHOP
Project 23-4
U.S. Bank 10100 10100 Total
Refer 1866 COPPIN SEWER & WATER _
Cash Payment E 601-49400-440 Other Contractual Servic INSTALL NEW 3/4 "CURB STOP AND STOP
BOX @ 2900 OAKLAWN LN
Invoice 2654 7/112023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1867 CORE & MAIN LP
Cash Payment
E 601-49400-210 Operating Supplies
Invoice T199126
7/132023
Cash Payment
E 601-49400-210 Operating Supplies
Invoice T257147
7242023
Transaction Date
8/12023
08/02/23 1:46 PM
Page 2
$115.05
$61.95
$2,222.90
$22.26
$16.81
$39.07
$62.91
$62.91
$64.52
$64.52
$142.67
$397.53
$2,700.00
$2,700.00
WATER SUPPLY PARTS- 24 COVERS $271.82
WATER METER COUPLING- 200 QTY PLUS $2,903.15
100 RUBBER METER WASHERS
U.S. Bank 10100 10100 Total $3,174.97
Refer 1868 DAVEY TREE EXPERT COMPANY _
fiM2^N
CITY OF MOUND 08/02/231:46 PM
Page 3
Payments
Current Period: August 2023
Cash Payment
E 101-45200-533 Tree Removal
REMOVE STORM DAMAGED BASSWOOD
$1,137.50
ON CAR- REMOVE OFF OF CAR & CLEAN UP
DEBRIS @ 4452 LAMBERTON 7-19-23
Invoice 917828284 7/192023
Cash Payment
E 101-45200-533 Tree Removal
REMOVE 40' RED OAK IN DECLINE TO NEAR
$6,500.00
GRADE, CLEAN UP & HAUL ALL WOOD &
DEBRIS AWAY @ 1774 HERON LN 6-21-23
Invoice 917733890 6222023
Cash Payment
E 101-45200-533 Tree Removal
REMOVE 12" ASH TREE TO NEAR GRADE
$840.00
SURFSIDE PARK 7-14-23- CLEAN UP &
HAUL ALL WOOD & DEBRIS AWAY
Invoice 917815479 7/172023
Project EAB
Cash Payment
E 101-45200-533 Tree Removal
REMOVE STORM DAMAGED TREE @ 1968
$3,850.00
LAKESIDE LN 7-14-23- HAUL ALL DEBRIS
AWAY
Invoice 917815479 7/172023
Cash Payment
E 101-45200-533 Tree Removal
REMOVE DUAL STEM 18", 17" ASH TREE &
$3,830.00
19" ASH TREE BESIDE IT @ 1901
SHOREWOOD LN 7-14-23 CLEAN UP & HAUL
WOOD & DEBRIS AWAY
Invoice 917815479 7/172023
Project EAB
Cash Payment
E 101-45200-533 Tree Removal
REMOVE 26" ASH TREE TO NEAR GRADE @
$3,360.00
5236 LYNWOOD BLVD 7-14-23- HAUL AWAY
2 LOG PILES ACROSS THE STREET AS
WELL WHILE ON SITE- CLEAN UP & HAUL
WOOD & DEBRIS AWAY
Invoice 917815479 7/172023
Project EAB
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$19,517.50
Refer
1869 EHLERS AND ASSOCIATES, INC.
_
Cash Payment
E 222-42260-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$50.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 310-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 311-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 312-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 313-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 350-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 355-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 362-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
CITY OF MOUND
Payments
Current Period: August 2023
08/02/23 1:46 PM
Page 4
Cash Payment
E 363-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 364-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$225.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 365-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 370-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 371-47000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 375-47200-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 401-46000-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 601-49400-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 602-49450-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 675-49425-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Cash Payment
E 355-46384-620 Fiscal Agent s Fees
2023 CONTINUING DISCLOSURE
$250.00
REPORTING- FISCAL AGENT FEES
Invoice 94773
7/182023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$4,525.00
Refer 1870 ESS BROTHERS AND SONS, INCO _
Cash Payment
E 601-49400-210 Operating Supplies
STEEL CONE GRATE - WATER SUPPLY
$841.00
PART
Invoice DD4903
7/122023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$841.00
Refer 1871 FIRSTNET _
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC- XXX-0353 FIRE UNIT #39
$38.23
FIRE CHIEF RESCUE UTILITY 6-26-23 THRU
7-25-23
Invoice 080823
7252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-0545 FIRE #43
$38.23
RESCUE TRUCK SVC 6-26-23 THRU 7-25-23
Invoice 080823
7252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1887 FIRE LADDER
$38.23
TRUCK#44 SVC 6-26-23 THRU 7-25-23
Invoice 080823
7252023
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
DATACARD SVC XXX-1962 FIRE ENGINE #29
$38.23
SVC 6-26-23 THRU 7-25-23
Invoice 080823
7252023
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 222-42260-321 Telephone, Cells, & Red DATACARD SVC XXX-4845 FIRE UNIT #42
DUTY OFFICER SVC 6-26-23 THRU 7-25-23
Invoice 080823 7252023
Cash Payment E 222-42260-321 Telephone, Cells, & Red CELLPHONE SVC XXX-0150- CHIEF G.
PEDERSON - 6-26-23 THRU 7-25-23
Invoice 080823 7252023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1893 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
MTCE- AUGUST 2023
Invoice 10823-14 8/12023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1872 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 7-22-23 THRU 8-
21-23
Invoice 080823 7222023
Cash Payment E 101-41920-321 Telephone, Cells, & Red NETWORK ETHERNET SVC 7-22-23 THRU 8-
21-23
Invoice 080823 7222023
Transaction Rafe 811L7073 U S Rank 10100 10100 Total
Refer
1938 GERTENS GARDEN CENTER INC.
_
Cash Payment
E 101-45200-232 Landscape Material
413" SUMMER COMBO FLOWER POTS -
FOR SURFSIDE PARK
Invoice 4791
7/102023
Transaction Date
8/22023
U.S. Bank 10100 10100
Refer 1939 GOPHER STATE ONE CALL, INC _
Cash Payment E 601-49400-395 Gopher One -Call JULY 2023 LOCATES
Invoice 3070616 7/312023
Cash Payment E 602-49450-395 Gopher One -Call JULY 2023 LOCATES
Invoice 3070616 7/312023
Transaction Date 8/22023 U.S. Bank 10100 10100
Total
08/02/23 1:46 PM
Page 5
$38.23
$53.62
$244.77
$1,290.00
$1,290.00
$150.00
$175.00
$325.00
$287.96
$287.96
$60.08
$60.07
Total $120.15
Refer 1967 GRISBY, KAREN _
Cash Payment G 101-23151 Temp CO New Construction REFUND HOMEOWNERS TEMP CO NEW
CONSTRUCTION ESCROW- 4729 ISLAND
VIEW DRIVE- K. GRISBY
Invoice 080823 822023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
Refer 1873 GROVE NURSERY, INC. _
Cash Payment E 101-45200-232 Landscape Material 10 HYDRANGEA, 1 LITTLE LIME
HYDRANGEA TREE, 10 PINK CREEPING
PHLOX, 10 WHITE, 10 COTTON CANDY & 20
CORAL GARDEN PHLOX
Invoice 33665900 7/102023
Transaction Date 8/12023
Refer
1967 HAGBERG, DEBBIE
Cash Payment
E 281-45210-500 Capital Outlay FA
Invoice 080823
8/12023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$5,000.00
$5,000.00
$1,002.50
$1,002.50
RIP RAP COST SHARE PROGRAM - CITY $6,875.00
$125 / LF X 55 LF -2851 CAMBRIDGE LN
U.S. Bank 10100 10100
Total
$6,875.00
1"0114s.
CITY OF MOUND
Payments
Current Period: August 2023
Refer 1874 HENNEPIN COUNTY COMMUNITY _
Cash Payment E 101-41600-450 Board of Prisoners HENNEPIN COUNTY SENTENCE TO SERVE
CREWS- GENERAL MTCE PROJECTS APRIL
THRU JUNE 2023
Invoice 1000209985 7212023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
Refer 1968 KASAI, ROBERT _
Cash Payment E 281-45210-500 Capital Outlay FA RIP RAP COST SHARE PROGRAM - CITY
$125/ LF X 65 LF - 2867 CAMBRIDGE LN
Invoice 080823 8/12023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
08/02/23 1:46 PM
Page 6
$2,339.34
$2,339.34
$8,125.00
$8,125.00
Refer
1875 KLEIN UNDERGROUND, LLC
Cash Payment
E 601-49400-440 Other Contractual Servic
ASPHALT TO REPAIR WATERMAIN BREAK
$1,776.00
5325 PIPER RD 7-27-23
Invoice 56622
7272023
Project WATER
Cash Payment
E 601-49400-440 Other Contractual Servic
ASPHALT TO REPAIR WATERMAIN BREAK
$4,161.50
2337 CHATEAU LN 7-27-23
Invoice 56622
7272023
Project WATER
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$5,937.50
Refer
1876 LANO EQUIPMENT, INCORPORAT
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
INSTALL NEW THROTTLE CABLE ON PARKS
$88.68
DEPT BACKPACK BLOWER
Invoice 03-1010080 7202023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$88.68
Refer
1968 LDK BUILDERS _
Cash Payment
G 101-23150 New Construction Escrow
REFUND NEW CONSTRUCTION ESCROW
$5,000.00
BALANCE- 4729 ISLAND VIEW DRIVE- LDK
BUILDERS
Invoice 080823
822023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
$5,000.00
Refer
1878 MACQUEEN EMERGENCY _
Cash Payment
E 602-49450-210 Operating Supplies
6 QTY TOOL FOR SEWER JETTING
$447.77
Invoice P51740
7282023
Transaction Date
8/12023
U.S. Bank 10100 10100 Total
$447.77
Refer
1966 MICHAEL BASICH, INC. _
Cash Payment
E 404-45200-500 Capital Outlay FA
INSTALLATION OF MONOSLOPE SHELTER
$6,670.00
AT SURFSIDE PARK- DONATION FOR THIS
PROJECT RECEIVED FROM THE
WESTONKAJAYCEES
Invoice 72823-1 7282023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
Refer 1879 MID AMERICA METER, INC. _
Cash Payment E 601-49400-440 Other Contractual Servic RESIDENT REQUESTED WATER METER
TEST- CITY TO BE REIMBURSED
Invoice 023-5335 7252023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1880 MINNESOTA VALLEY TESTING LA _
$6,670.00
$60.00
$60.00
Imit
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT & COLIFORM
WATER TESTS -10
Invoice 1208415 7212023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1881 MOUND FIRE RELIEF ASSOCIATIO
_
Cash Payment E 222-42260-124 Fire Pens Contrib
AUGUST 2023- FIRE RELIEF PENSION
CONTRIBUTION
Invoice 080123 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100
Refer
1883 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 1.14 TON
DELIVERED 7-21-23
Invoice 290058
7212023
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" VIRGIN FINE ASPHALT- 2.11 TON
DELIVERED 8-1-23
Invoice 290527
8/12023
Transaction Date
8/12023
U.S. Bank 10100 10100
Total
Total
Total
Refer 1884 PIRTEK PLYMOUTH _
Cash Payment E 101-45200-404 Equip & Vehicle Repairs REPLACE 1 HOSE & TIGHTENED LOOSE
FITTING ON JOHN DEERE TRACTOR
Invoice T00016259 7/182023
08/02/23 1:46 PM
Page 7
$158.40
$158.40
$12,075.00
$12,075.00
$91.20
$168.80
$260.00
$743.07
Transaction Date 8/12023 U.S. Bank 10100 10100 Total $743.07
Refer 1885 PLUNKETT S, INCORPORATED _
Cash Payment E 101-41910-440 Other Contractual Servic PEST CONTROL SVC- QUARTERLY - CENT $126.38
BLDG 7-5-23
Invoice 8110050 7/52023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total $126.38
Refer 1886 R.C. ELECTRIC, INCORPORATED _
Cash Payment E 281-45210-440 Other Contractual Servic
CHECK LIGHTS, GFCI & PHOTOCELLS
$300.00
CITY DOCKS- LOST LAKE DOCKS
Invoice 8779 7242023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$300.00
Refer 1887 REPUBLIC SERVICES _
Cash Payment E 602-49450-384 Refuse/Garbage Dispos
AUGUST 2023 GARBAGE SVC- PUB WORKS
$151.42
Invoice 0894-006306562 7252023
Project 23-3
Cash Payment E 670-49500-440 Other Contractual Servic
JULY 2023 CITYWIDE RECYCLING SVC
$18,650.70
Invoice 0894-006305279 7252023
Cash Payment E 101-45200-384 Refuse/Garbage Dispos
AUGUST 2023 GARBAGE SVC- PARKS
$454.26
Invoice 0894-006306562 7252023
Cash Payment E 670-49500-430 Miscellaneous
AUGUST 2023 CITYWIDE ORGANICS
$148.20
PROGRAM PICKUP SVC
Invoice 0894-006307799 7252023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
$19,404.58
Refer 1894 ROBERTS, COLLETTE
CITY OF MOUND 08/02/231:46 PM
Page 8
Payments
Current Period: August 2023
Cash Payment E 101-45200-232 Landscape Material PRAIRIE SENTINEL HACKBERRY 12' TREE $50.00
PURCHASED THROUGH MN TREE TRUST
PROGRAM TO REPLACE EMERALD ASH
BORER TREES REMOVED FROM CITY -
REIMBURSE C. ROBERTS
Invoice 080823 8/12023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
Refer
1966 SCHROEDER, DAN
_
Cash Payment
E 281-45210-500 Capital Outlay FA
RIP RAP COST SHARE PROGRAM - CITY
$125/ LF X 120 LF - 2855 CAMBRIDGE LN
Invoice 080823
8/12023
Transaction Date
8/22023
U.S. Bank 10100 10100 Total
Refer
1975 SCOTT COUNTY TREASURER
_
Cash Payment
E 222-42260-434 Conference & Training
JULY 17TH 2O23 FIRE TOWER RENTAL -
SCALE REGIONAL TRAINING FACILITY
Invoice 29856
7262023
Cash Payment
E 222-42260-434 Conference & Training
JULY 24TH 2O23 FIRE TOWER RENTAL -
SCALE REGIONAL TRAINING FACILITY
Invoice 29856
7262023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
Refer
1976 SPORTACULAR, INC.
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 9945
7/172023
Cash Payment
E 222-42260-210 Operating Supplies
Invoice 9945
7/172023
Transaction Date
8/22023
EMBROIDER MFD ON 6 PROVIDED BEANIES
EMBROIDER ICE AUGER ON 2 PROVIDED
BAGS
U.S. Bank 10100 10100 Total
Refer 1888 STA-SAFE LOCKSMITHS COMPAN
Cash Payment E 609-49750-440 Other Contractual Servic SERVICE CALL TO REKEY 1 LOCK
HARBOR WINE & SPIRITS
Invoice 13636 7212023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1889 USA BLUEBOOK
Cash Payment E 601-49400-210 Operating Supplies
Invoice 00072818 7/142023
Cash Payment E 601-49400-210 Operating Supplies
Invoice 00069073 7/112023
Transaction Date 8/12023
18 QTY 21" WIRE STAFF BLUE 4" X 5"
FLAGS- PRINTED WATER- 100/PK
2 QTY 500 ML HACH FLUORIDE REAGENT &
2 QTY 21" WIRE STAFF BLUE 4" X 5" FLAGS -
PRINTED WATER- 100/PK
U.S. Bank 10100 10100 Total
Refer 1890 WESTSIDE WHOLESALE TIRE AND _
Cash Payment E 101-45200-404 Equip & Vehicle Repairs MOUNT & BALANCE 4 NEW SKID TIRES -
PARKS EQUIPMENT
Invoice 929616 7262023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1891 WIDMER CONSTRUCTION, LLC
Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN BREAK @ WILSHIRE
BLVD 6-15-23
Invoice 5208 7/192023 Project WATER
$50.00
$15,000.00
$15,000.00
$750.00
$750.00
$1,500.00
$30.00
$24.00
$54.00
$105.00
$105.00
$351.13
$187.07
$538.20
$1,684.00
$1,684.00
$14,497.50
IM%
Transaction Date 8/12023
CITY OF MOUND
Payments
Current Period: August 2023
08/02/23 1:46 PM
Page 9
U.S. Bank 10100 10100 Total $14,497.50
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$44,769.90
222 AREA FIRE SERVICES
$14,832.15
281 COMMONS DOCKS FUND
$30,300.00
310 GO IMPROVEMENT-2013A
$250.00
311 GO BONDS-2014A
$250.00
312 2015A $8,380,000 GO BONDS
$250.00
313 2016 IMPROVEMENTS
$250.00
350 MOUND TRANSIT CTR SERIES 2006
$250.00
355 2003-C G.O. TIF 1-2
$500.00
362 G.O. 2016B-REFUND 2008B
$250.00
363 G.O. 2009 - A Improvements
$250.00
364 2020A GO IMPROVEMENT BONDS
$225.00
365 GO IMPROVEMENT, 2012A
$250.00
370 2011A REFUNDING BONDS
$250.00
371 GO REFUNDING, 2012B
$250.00
375 TIF 1-3 Debt Service
$250.00
401 GENERAL CAPITAL PROJECTS
$250.00
404 COMMUNITY INVESTMENT RESERVE
$6,670.00
601 WATER FUND
$40,414.15
602 SEWER FUND
$11,436.05
609 MUNICIPAL LIQUOR FUND
$234.04
670 RECYCLING FUND
$18,798.90
675 STORM WATER UTILITY FUND
$250.00
$171,430.19
Pre -Written Checks $0.00
Checks to be Generated by the Computer $171,430.19
Total $171,430.19
`"61c]
Payments Batch 080823HWS
Refer 1961 56 BREWING, LLC
CITY OF MOUND
Payments
Current Period: August 2023
$77,042.15
Cash Payment E 609-49750-252 Beer For Resale
Invoice 5623385 7/182023
Transaction Date 8/12023
Refer 1926 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3616976 7212023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3618494 7282023
Transaction Date 8/12023
Refer 1909 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0200203000 7212023
Transaction Date 8/12023
Refer 1910 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0200264900 7262023
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0200271000 7262023
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0200239800 7262023
Transaction Date 8/12023
BEER
U.S. Bank 10100 10100
Total
BEER
BEER
U.S. Bank 10100 10100 Total
LIQUOR
U.S. Bank 10100 10100
LIQUOR
WINE
LIQUOR
U.S. Bank 10100 10100
Total
Total
Refer 1927 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS & SHELF STRIPS
Invoice 0107143300 7262023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0107143300 7262023
Cash Payment E 609-49750-255 Misc Merchandise For R WATOERS CPRLSCREWS, SHOT GLASSES,
WINGS CARDED AUGER
Invoice 0107143300 7262023
Transaction Date 8/12023
U.S. Bank 10100 10100 Total
Refer 1943 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, C-FOLD TOWELS, FACIAL
TISSUES
Invoice 0107168100 8/12023
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0107168100 8/12023
Cash Payment E 609-49750-255 Misc Merchandise For R WINGED CARDED AUGERS
Invoice 0107168100 8/12023
Transaction Date 8/22023
U.S. Bank 10100 10100 Total
Refer 1941 BELLBOY CORPORATION _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 0200326900 8/12023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 0200317300 8/12023
08/02/23 12:38 PM
Page 1
$46.00
$46.00
$967.55
$613.60
$1,581.15
$1,881.07
$1,881.07
$4,115.70
$128.25
$1,333.25
$5,577.20
$103.75
$136.00
$25.18
$264.93
$133.75
$54.95
$7.70
$196.40
$2,002.80
$1,254.55
`mer!
Transaction Date 8/22023
CITY OF MOUND
Payments
Current Period: August 2023
U.S. Bank 10100 10100
Total
Refer 1965 BLACKSTACK BREWING _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res BEER
Invoice 23458 7222023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1942 BOOM ISLAND BREWING COMPAN _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 121667 7/192023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1918 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 111365520 7252023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 111365519 7252023
Transaction Date 8/12023 U.S. Bank 10100 10100
Total
Total
Refer 1944 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 111474495 8/12023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 111474496 8/12023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
Refer 1915 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 111383136 7262023
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 111383135 7262023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1908 BREAKTHRU BEVERAGE MN WINE _
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 411198158 7/192023
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 411195164 7/192023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1925 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2864868
7252023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2864836
7252023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2864835
7252023
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2862789
7/172023
Transaction Date
8/12023
U.S. Bank 10100 10100
Refer 1946 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2867880 8/12023
Total
Total
Total
08/02/23 12:38 PM
Page 2
$3,257.35
$388.00
$388.00
$184.00
$184.00
$73.85
$15,507.10
$15,580.95
$6,996.67
$517.00
$7,513.67
$264.00
$2,632.68
$2,896.68
-$108.00
-$760.00
-$868.00
$2,286.75
$730.40
$35.80
-$60.00
$2,992.95
$3,988.85
f"6 19
CITY OF MOUND
Payments
Current Period: August 2023
08/02/23 12:38 PM
Page 3
Cash Payment E 609-49750-252 Beer For Resale
BEER
$189.25
Invoice 2867881 8/12023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$645.46
Invoice 2867879 8/12023
Transaction Date 8/22023
U.S. Bank 10100
10100
Total
$3,532.64
Refer 1947 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,771.40
Invoice 2867886 8/12023
Transaction Date 8/22023
U.S. Bank 10100
10100
Total
$1,771.40
Refer 1930 CLEAR RIVER BEVERAGE CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$662.50
Invoice 700150 7242023
Cash Payment E 609-49750-257 THC for Resale
THC
$206.28
Invoice 700150 7242023
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$62.50
Invoice 700252 7242023
Transaction Date 8/12023
U.S. Bank 10100
10100
Total
$806.28
Refer 1913 CLEAR RIVER BEVERAGE CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$176.50
Invoice 701355 7/312023
Cash Payment E 609-49750-257 THC for Resale
THC
$206.28
Invoice 701355 7/312023
Transaction Date 8/12023
U.S. Bank 10100
10100
Total
$382.78
Refer 1951 CLEAR RIVER BEVERAGE CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$30.00
Invoice 701416 7/312023
Transaction Date 8/12023
U.S. Bank 10100
10100
Total
-$30.00
Refer 1921 DAHLHEIMER BEVERAGE LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,615.07
Invoice 1965480 7262023
Transaction Date 8/12023
U.S. Bank 10100
10100
Total
$1,615.07
Refer 1948 DAHLHEIMER BEVERAGE LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,543.55
Invoice 1970571 822023
Cash Payment E 609-49750-257 THC for Resale
THC
$80.00
Invoice 1970570 822023
Transaction Date 8/22023
U.S. Bank 10100
10100
Total
$2,623.55
Refer 1952 DANGEROUS MAN BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$239.00
Invoice 629 7202023
Cash Payment E 609-49750-257 THC for Resale
THC
$180.00
Invoice 629 7202023
Transaction Date 8/12023
U.S. Bank 10100
10100
Total
$419.00
Refer 1962 DANGEROUS MAN BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$158.00
Invoice 657 7272023
Transaction Date 8/22023
CITY OF MOUND
Payments
Current Period: August 2023
U.S. Bank 10100 10100
Refer
1963 ELM CREEK BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 4869
7212023
Transaction Date
8/22023 U.S. Bank 10100 10100
Refer
1920 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 630217
7252023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 630217
7252023
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 630217
7252023
Transaction Date
8/12023
U.S. Bank 10100 10100
Refer
1949 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 632486
8/12023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 632486
8/12023
Transaction Date
8/22023
U.S. Bank 10100 10100
Refer
1950 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 632487
8/12023
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 632487
8/12023
Transaction Date
8/22023
U.S. Bank 10100 10100
Refer 1960 INSIGHT BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 6429 7252023
Transaction Date 8/12023
BEER
U.S. Bank 10100 10100
Refer 1922 JOHNSON BROTHERS LIQUOR
_
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2346508 7242023
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 23465099 7242023
Transaction Date 8/12023
U.S. Bank 10100 10100
Refer 1929 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2349101
7262023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2349099
7262023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2349100
7262023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2349102
7262023
Transaction Date
8/12023
U.S. Bank 10100 10100
Refer 1953 LUCE LINE BREWING CO. _
Total
Total
08/02/23 12:38 PM
Page 4
$158.00
$125.00
$125.00
$27.00
$53.00
$569.80
Total $649.80
$54.00
$53.00
Total
Total
Total
Total
Total
$107.00
$137.60
$763.50
$901.10
$58.50
$58.50
$840.06
$872.40
$1,712.46
$110.00
$4,255.41
$1,395.10
$47.95
$5,808.46
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1608 7222023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1933 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 54799 7272023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 54559 7/192023
Cash Payment E 609-49750-252 Beer For Resale
Invoice 54580 7/192023
Transaction Date 8/12023
BEER
BEER
THC
U.S. Bank 10100 10100
Total
Total
Refer 1911 MOUND, CITY OF _
Cash Payment E 609-49750-382 Water Utilities WATER SERVICE 6-2-23 THRU 6-30-23- HWS
Invoice 080823 7202023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1923 PAUSTIS AND SONS WINE COMPA _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 208297 7242023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1917 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6631534
7262023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6631532
7262023
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 6631534
7262023
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6631533
7262023
Transaction Date
8/12023
U.S. Bank 10100 10100
Refer
1924 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 504090
7242023
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 504089
7242023
Transaction Date
8/12023
U.S. Bank 10100 10100
Refer 1964 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT
Invoice 503560 7/182023
Transaction Date 8/22023 U.S. Bank 10100 10100
Refer 1937 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2921391 7292023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2919067 7222023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1916 SHAMROCK GROUP, INC.
Total
Total
Total
08/02/23 12:38 PM
Page 5
$605.00
$605.00
$295.40
$207.00
$187.20
$689.60
$150.62
$150.62
$233.25
$233.25
$80.00
$5,210.35
$538.99
$5,458.75
$11,288.09
-$48.75
-$160.80
-$209.55
-$1,458.00
Total-$1,458.00
$255.95
$316.60
Total
$572.55
CITY OF MOUND
Payments
Current Period: August 2023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2919275 7262023
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2918656 7/152023
Transaction Date 8/22023 U.S. Bank 10100 10100 Total
Refer
1945 URBAN GROWLER BREWING CO., _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 33573
7242023
Transaction Date
8/12023 U.S. Bank 10100 10100
Refer 1932 VINOCOPIA, INCORPORATED _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 0333659 7272023
Transaction Date 8/12023 U.S. Bank 10100 10100
Refer 1935 VINOCOPIA, INCORPORATED _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 0333654 7272023
Transaction Date 8/12023 U.S. Bank 10100 10100
Total
Total
Total
Refer 1919 WINE COMPANY _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 241455 7202023
Transaction Date 8/12023 U.S. Bank 10100 10100 Total
Refer 1934 WINE COMPANY _
Cash Payment E 609-49750-252 Beer For Resale WINE CREDIT
Invoice 242346 7/312023
Transaction Date 8/22023 U.S. Bank 10100 10100
Refer 1928 WINE COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
WINE
Invoice 242075 7272023
Transaction Date 8/22023
U.S. Bank 10100 10100
Refer 1914 WINE MERCHANTS
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 7436418 7262023
Transaction Date 8/12023
U.S. Bank 10100 10100
Refer 1936 WINE MERCHANTS _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 7436419 7262023
Transaction Date 8/22023 U.S. Bank 10100 10100
Total
Total
Total
Total
08/02/23 12:38 PM
Page 6
$269.20
$172.40
$441.60
$101.00
$101.00
$370.50
$370.50
$132.00
$132.00
$370.00
$370.00
-$94.00
-$94.00
$422.00
$422.00
$1,269.10
$1,269.10
$25.00
$25.00
1639
Fund Summary
CITY OF MOUND 08/02/2312: 38 PM
Page 7
Payments
Current Period: August 2023
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $77,042.15
$77,042.15
Pre -Written Checks $0.00
Checks to be Generated by the Computer $77,042.15
Total $77,042.15
IMe,If
MOUND CITY COUNCIL MINUTES
July 25, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, July 25, 2023 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Jason Holt, Council Members, Sherrie Pugh, Paula Larson, Kathy
McEnaney and Kevin Castellano.
Members absent: None
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, City Planning Consultant
Rita Trapp, City Engineer Brian Simmons, City Attorney Scott Landsman, Jackie Piepkorn,
Delaney Parker, Larissa Sundell and Betsy Brady.
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 7:02 p.m.
2. Pledae of Alleaiance
3. Approve agenda
Hoversten said there is an amendment, Item 4H, replacement pages 1562.1 to 1562.6 to the
consent agenda. Hoversten said this is a reschedule of the Boat in Movie event at Surfside
Park for August 4'h
MOTION by Larson, seconded by Castellano, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Castellano, seconded by McEnaney, to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $529,360.43.
B. Approve minutes: 07-11-23 Regular Meeting
C. RESOLUTION NO. 23-69: RESOLUTION APPROVING 1-4 DAY TEMPORARY ON -
SALE LIQUOR LICENSE AND MUSICAL CONSCERT PERMIT FOR 2023 OUR LADY
OF THE LAKE CATHOLIC CHURCH INCREDIBLE FESTIVAL TO BE HELD ON
FRIDAY, SEPTEMBER 15, 2023 TO INCLUDE EXTENDED TIME PERIOR FOR
MUSIC BEYOND 10:00 P.M. AND WAIVER OF THE MUSICAL CONCERT PERMIT
D. RESOLUTION NO. 23-70: RESOLUTION APPROVING MUSICAL CONCERT
PERMIT FOR PRIVATE PARTY AT 1700 SHOREWOOD LANE ON SATURDAY,
SEPTEMBER 16, 2023 TO INCLUDE 3-PIECE ACOUSTIC (LIVE) MUSIC FOR
3:00 P.M. TO 7:00 P.M.
1641
Mound City Council Minutes — July 25, 2023
E. RESOLUTION NO. 23-71: RESOLUTION APPROVING SPEEDWAY LIQUOR
LICENSE
F. RESOLUTION NO. 23-72: RESOLUTION APPROVING PUBLIC GATHERING
PERMIT AND MUSICAL CONCERT PERMIT FOR 2023 WESTONKA COMMUNITY
AND COMMERCE DOG DAYS SPECIAL EVENT AT SURFSIDE PARK AND BEACH
ON SAURDAY, AUGUST 12, 2023 TO INCLUDE REDUCED FEE
G. Approve Pay Request #1 in the amount of $84,040.44 to Allied Blacktop Company
For the 2023 Seal Coat project, PW 23-07
H. Added. Approve amendment to public gathering permit for 2023 Spirit of the Lakes
Boat in Movie for August 4, 2023
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
21
Jenny Bodurka, Minnetonka Community Education, gave a presentation on the Tour De Tonka (TDT)
which will take place August 5th
Bodurka said this is the 18th annual ride and listed the following statistics:
53 legacy riders who have taken part all 18 years
41,390 total number of riders have taken part over the years
301 miles of routes
44 states represented by riders since the beginning of TDT
The TDT tag line in 2003 was "A community ride"
The 100-mile ride option was added in 2010
Bodurka said the TDT routes travel through 25 communities, noting the event has many sponsors who
provide support in many different ways. Bodurka said a U of M study on Bicycle Event visitors showed
they spend an average of $121 a day.
Bodurka said the TDT partners with the ICA Food shelf and has raised $97,000 over the years.
Bodurka said the TDT added a Find the Medallion competition, which includes a free ride if you find one
of the hidden Medallions.
Bodurka said volunteers are wanted as the TDT needs over 600 volunteers to run the event, including
for a rest stop at Bethel Church in Mound.
Holt thanked the area Police Departments for protecting riders during the event. Bodurka said she is
meeting with area Police Departments this week to work out the safety plan.
7. Planning Commission Recommendation — consideration/action to approve proposed
Amendments to 2040 Mound Comprehensive Plan/Comprehensive Plan Health Check and Study
Trapp presented the Comprehensive Plan (Comp Plan) Health Check Study which was precipitated by
the moratorium on multifamily housing. Trapp said staff reviewed the Comp Plan and developed
suggested amendments based on direction from the Council.
1642
Mound City Council Minutes — July 25, 2023
Trapp said at a joint meeting with the Council and Planning Commission (PC), it was decided that
Mound is a fully developed community and there should be a reduced emphasis on redevelopment.
Trapp said the vision was development will be limited to small site projects that are considered infill
development. Trapp added the mixed -use districts will be maintained to provide flexibility to
developers but with a change in focus. Trapp said the current focus of development from townhouses
and row houses to large unit projects would be scaled down and reduced to eight units per building.
Trapp said housing will change to focus on projects which have densities of 8-15 units an acre which is
similar to the Villages of Island Park development model.
Trapp said the changes to chapters of the Comp Plan include land use which supports more of a
variety of uses and includes an emphasis on townhomes and row houses along with the existing
multifamily apartments.
Trapp said staff used 2021 population findings and updated projections for 2030 and 2040. Trapp said
the health check allows for the use of 2021 data rather than data from 2016-2018. Trapp said the new
projections based on 2021 data led to a change in persons per household in the City. Trapp said the
suggested revision is to update household size from 2.09 to 2.25 for the 2040 Projection. Trapp said
these projections are based on estimates in the new proposed multi -bedroom developments which
would add more people per unit to new households. Trapp said the City will meet 2040 projections in
population which is 9650. Trapp said the City doesn't need to meet the 2040 projection but the
estimates need to be realistic noting there will not be consequences if future growth is different than
projections.
Trapp said the PC held a public hearing where no public input was offered but a map error was noted
and corrected. Trapp said the PC voted unanimously to approve the proposed plan.
Trapp said if the Council approves the amendment as drafted, staff will distribute the Comp Plan
amendment to neighboring cities, school districts, Hennepin County, MN DNR, Minnehaha Creek
Watershed District and MnDOT to review and have 60 days to respond.
McEnaney said she feels the population estimate is too high for 2040. McEnaney said she is
concerned the City Comp Plan amendment will not be approved by the Met Council. Trapp said the
population estimates are based on established methods and the change in population projection in the
Comp Plan is very similar to the existing Comp Plan. Trapp said from her experience the Met Council
will accept the proposal. Trapp said the City is in the middle of the Comp Plan cycle and in 2027/ 2028
the City will need to revisit the next Comprehensive Plan.
Hoversten said the Met Council is in a process of studying their macro projections and will revise their
system statements. Hoversten said the thought process in the amended Comp Plan is consistent with
the community that exists and the community the Council wants to maintain. Hoversten said the Met
Council will look at the City methodology when doing their review.
Larson asked what is the definition of the word 'unit' in the Comp Plan. Hoversten said a unit can be
any type of dwelling that contains a singular household. Larson said she is concerned about expanding
units in the City. Hoversten and Trapp said this is a Council and PC decision to make as the number of
units per development is approved through planning applications.
Castellano said the approach to the Comp Plan amendment is what the Council had in mind.
1643
Mound City Council Minutes — July 25, 2023
Hoversten said the next step is to give neighboring entities a 60-day review period, any comments of
which will be shared with the Council or PC. Hoversten said the Council would then approve the
amended Comp Plan and send it to the Met Council for their 60-day review.
Hoversten said the numbers in the amended Comp Plan meet the system statements of the Met
Council. Hoversten added the City is not changing the consequence of the plan as far as population
but rather changing the character of how the Comp Plan projections are met.
Requested Action:
Approve Resolution approving 2023 amendment to 2040 Comprehensive Plan to clarify future mixed
land use and authorizing distribution of proposed amendment to adjacent governmental units
MOTION by Larson, seconded by McEnaney, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 23-73: APPROVING 2023 AMENDMENT TO 2040 COMPREHENSIVE
PLAN TO CLARIFY FUTURE MIXED USE LAND USE AND AUTHORIZING DISTRIBUTION
OF PROPOSED AMENDMENT TO ADJACENT GOVERNMENTAL UNITS
PLANNING CASE NO. 23-10
8. Wilshire Blvd. Lift Station Design Re-evalution Presentation of Findings
Brian Simons presented background on the reasoning behind the recommended redesign of the
Wilshire Blvd. Lift Station in the interest of transparency and in response to concerns raised by adjacent
property owners.
Simons provided an overview of the City infrastructure which consists of:
30 sanitary sewer lift stations with 24 now reconstructed. New lift stations are replacing old
models built of metal materials, noting lift stations are critical to the City sanitary sewer system.
• 47 miles of shoreline which impacts projects throughout the City. Ground water and lake levels
mean additional work conditions that need to be navigated.
• Simons said the engineering team strives for improved operations when designing
replacements, including adding new generators for backup power which keeps sewage from
backing up into homes.
Simons said the new F-1 Lift Station at Lakewinds adds a retaining wall and new parking lot.
Simons said the City attempts to build lift stations on public property or secures easements if they must
be built on private property. Simons said another key consideration is to try to maintain the system in
place during the build so avoid use of expensive pumping trucks during construction.
Simons said the following site evaluation factors need to be addressed:
• Safety for operating crews which need large vehicles to service lift stations
• Off-street access needs for the safety of employees and the public
• County permitting for projects in the County Right of Way
• Watershed requirements
• Local aesthetics with the best attempt to integrate with existing surface infrastructure
1644
Mound City Council Minutes — July 25, 2023
Simons presented three different site considerations which were reviewed by staff for the F-1 project.
Simons said the sites that were considered are the current project site (#2), across the access road to
Lakewinds (#1) and across the County Road (#3). Simons said site 2 was the most feasible and
required only a single tier retaining wall. Simons said site 2 would be able to fit the generator in the
same area as the pump and offer space for the vehicles needed to maintain lift station infrastructure.
Simons added the retaining wall could be built higher with less excavation due to the type and size of
building material.
Simons added the retaining wall screening was reviewed and approved by landscape consultants
which in addition to aesthetics will also help with noise reduction.
Council agreed that this background was beneficial and they appreciate the effort to explain the thought
process behind the lift station project decision.
Hoversten said he would like to see the force main replacement work be completed during the bridge
maintenance by Hennepin County to minimize the impact to Island Park residents.
9. City Manager Eric Hoversten requesting discussion and action on terminating the agreement
with the Lake Minnetonka Communications Commission (LMCC) effective December 31, 2023
Hoversten said the Mayor and staff met with LMCC representatives to review the agreement and the
request by the LMCC for the City to become a full member. Hoversten said the LMCC would like to
receive all of the City's cable franchise fees. Hoversten said the LMCC staff video record Council and
PC meetings and other activities in the City and school district and make available on government
cable channels and the internet.
Hoversten said the City is unique in that the City owns its own cable franchise and pays the LMCC for
specific services. Hoversten said the City receives approximately $75K in cable franchise fees, pays
the LMCC approximately $24K and retains the other $50K as general revenues. Hoversten said his
suggestion is to inform the LMCC that the City will not be a full member.
Hoversten said as the number of cable subscriptions declines cable fees are raised to maintain
revenue. but the revenue has been and will continue to decline.
Hoversten said if the City pulls out of the agreement with the LMCC at the end of 2023, the City will be
responsible for recording, producing and publishing its meetings. Hoversten said the solutions are not
in place but the LMCC has requested a decision by August 1 st.
Castellano asked where the revenue goes. Hoversten said the $50K goes into the City General Fund.
Castellano asked Hoversten how meetings would be presented. Hoversten said the City would need to
do the production to place meetings on YouTube, a City website link and/or use Mediacom cable,
noting there isn't a requirement for the City to use cable systems for meeting publication.
Pugh and Hoversten discussed remote meeting attendance and Hoversten said starting in August a
Council Member can participate in meetings from a non -publicly accessible location. Landsman noted
remote participation is only for medical reasons for up to three times a year. Hoversten said this virtual
attendance at City meetings could be without opening up the space to attendance by the public.
Holt said there are many other cities who are doing their own production and this change fits into the
communication strategy of the Council.
1645
Mound City Council Minutes — July 25, 2023
MOTION by Castellano, seconded by Pugh, to follow City Manager recommendation to terminate the
agreement with the LMCC on December 31, 2023. All voted in favor. Motion carried.
Betsy Brady, 1361 Lake Drive, Chanhassen and former long-time Mound resident, presented an
overview of the upcoming Dog Days Event at Surfside Park being held on August 12th from 9:00 a.m
Noon. Brady said the event is being expanded to include other pets like cat vendors. Brady said the
"Splash for Cash" event is being replaced with a "Dog Dune Dig" event where washed sand will be
added to the beach and plastic toys buried in the sand for dogs to find.
Brady said there will also be a Dunk Tank this year to help raise funds for the Eli Hart memorial
playground at Surfside Park. Brady said the hours of the Dunk Tank will be from 9:30a.m.-1:30p.m.
10. Comments/Reports from Council Members:
Council Member Pugh — Pugh attended the morning shift at Spirit of the Lake (SOTL) and thanked
McEnaney for the story board of City utilities. Pugh said the Mound Farmers Market and More is lively
and thriving and coexisting with the start of the Artessa development activity.
Council Member Larson — Larson said the SOTL booth was a great idea and the Utility Story Board
made by McEnaney was popular with residents.
Council Member McEnaney — McEnaney said she was glad people liked the story board and
appreciated working with Public Works on it. McEnaney said she received an email about traffic
around Pine Road and Halsted Lane. Holt said he has requested the Orono Police Department patrol
the area more regularly.
Council Member Castellano - Nothing
Mayor Holt — Mayor Update
• Police Commission Meeting tomorrow to include discussion about jet ski rentals
• Artessa Soil Melding Ceremony
• AIS education at Surfside Park ongoing
• Vision Arcade and Skateboard Shop - 1 It
year anniversary with business expansion
• Westonka Library Community Engagement on July 18th with another meeting this fall. Ideas for
the building include an outdoor feeling with the building located closer to Commerce Blvd, noting
the library could be closed for 1.5 years with an expected 2026 opening.
• Spirit of the Lakes Event was a success
• Holt said the City received a $47K Hennepin County Youth Sports Facilities Grant which will be
a pass through by the City to the Eli Hart Foundation for the Surfside Park playground
• Thanked McEnaney for sign at Harbor Wine and Spirits and for set up of booth and story board
which was displayed at SOTL
• National Night Out on August 1
• Tour De Tonka —August 5th
• Dog Days on August 12th
• Sign up for Rave Mobile Safety alerts system
Larson asked about marijuana law and dispensaries in the City. Landsman said there is licensing for
low -dose THC in place and dispensaries would be licensed starting in 2025. Landsman said not to
change the City Code until State agencies and the LMC look into the legislation.
Castellano said where there is no alcohol consumption allowed the City could prohibit marijuana use in
the same way. Hoversten said it not legal to sell but it is legal to consume in Minnesota. Landsman
said the MN clean indoor air act is in place and the State is taking local control from cities. Hoversten
said the idea is to create a standard across the state.
e
Mound City Council Minutes — July 25, 2023
11. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Met Council
Night to Unit on August 11
August 3rd- Met Council Site Restoration Project
August 10th - Movie in The Park
August 4th - Movie in the park
August 12th - Dog Days
B. Reports: Finance Department— June 2023
Fire Department —June 2023
C. Minutes: May 2, 2023 — Planning Commission
D. Correspondence: Incredible Festival Flyer
June 12, 2023 MCES April 20 Peak Flow Exceedance Notice
June 30, 2023 2345 Commerce Blvd. Sidewalk Evaluation
Delaney Parker, Mound resident, addressed the Council regarding bike safety in the City. Parker said
she was hit by a car and her bike was run over. Parker said she would like to see safer crossings in
Mound for pedestrians and bikers.
15. Adiourn
ACTION by Castellano, seconded by Pugh, to adjourn at 9:06 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
1647
MOUND CITY COUNCIL MINUTES
July 25, 2023
The City Council of the City of Mound, Hennepin County, Minnesota, met in special session on
Tuesday, July 25, 2023, at 6:00 p.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 Manager Eric Hoversten, City Clerk Kevin Kelly, Finance Director Noah
Iverson, Fire Department Administrative Assistant Vickie Webber, Assistant Chief Andy Drilling,
Assistant Chief Greg Palm, Assistant Chief Matt Jakubik, Assistant Chief Mike McCarville, Fire
Fighter Saul Calderon, Fire Fighter Steve Henkels and Battalion Chief Bryan Gorman.
1. Open meeting
Mayor Holt called the meeting to order at 6:01 p.m.
2. Approve the agenda
Motion by Castellano, seconded by Pugh, to approve the agenda. All voted in favor. Motion
carried.
3. Tour and familiarization of the Emergency Operations Command Center
Hoversten said the third floor of the Mound Fire Department (MFD) training room will be the
Emergency Operations Command Center (EOC) which will support the on -scene responders to
an emergency in the City.
Hoversten said MFD Chief is not present today but has a team of trained professionals who are
present who can lead the City in an emergency situation if Chief Peterson is not present.
Hoversten said the Fire Department staff and City staff would be present to take shifts if there is
need for a 24/7 response to an emergency situation.
Andy Drilling said the City follows the National Incident Management System (NIMS) model to
respond to all incidents within the City. Drilling said the model can be expanded and contracted
to meet the scope of the incident being responded to and all have an Incident Commander
assigned.
Drilling detailed the following areas:
• Incident Command takes responsibility over incidents at the scene until command is
transferred to a higher ranked officer. Drilling added command is turned over to the
EOC in a significant emergency.
• Operations — This is the staff out in the field during the incident. Operations emphasize
the following in order of importance:
o Life Safety
o Incident Stabilization
o Property Conservation
o Community Continuity
Division Member Operation Tree includes:
o Orono Police Department
•W:
Mound City Council Minutes —July 25, 2023
o Mound Fire Department
o Emergency Management
o Mound Public Works
• Planning - the focus of this area is gathering and assimilating information. The
assessment includes situation status and resource status and whether there is a need to modify
plans. Planning includes resource distribution
Logistics provide facilities, services and supplies for on -scene support
Finance is responsible for all costs, claims and legalities
Drilling presented an emergency scenario for July 25, 2023 in which the City experiences a
tornado event which traveled from Minnetrista across the City causing fatalities, many injuries
and extensive property damage. Drilling said the tornado entered the City along a path from the
west following Bartlett Blvd. over Cooks Bay and then east/northeast over land and dissipating
into West Arm Bay. Drilling said the MFD is called to respond to the event and establishes the
EOC. Drilling said City Public Works staff begins its assessment and response and clears
damage and downed trees blocking access.
Drilling said after search and rescue has been completed and utility services are on scene the
EOC will undergo a shift change with the suspension of on -scene activity until morning.
Drilling spoke to the roles and responsibilities of the City Council during a significant incident:
• Providing Crisis Leadership is the most important role for City officials who are tasked
with:
o Delegating to emergency staff in order for trained professionals to respond to the
incident
o Instilling confidence in the public that the incident is being managed effectively
o Making Policy Decisions and securing needed resources and establishing
partnerships and alliances with other jurisdictions
o State of Emergency Declaration made
Drilling said the Council is not responsible for setting tactical operations but to delegate
emergency response to qualified emergency personnel
Drilling said the Mayor is responsible for activating the EOC which then starts:
o The Recovery Phase
o Helps to Prioritize Tasks
o Establishes Action Plan for future time intervals such as first eight, 24 or 48 hours during
the incident
Drilling said the Council policy decisions will address:
• Who or what will be helped first in the recovery effort; businesses or citizens?
• Will a curfew be imposed?
• Are there any areas where access will be restricted?
• How should critical resources and infrastructure be protected?
Drilling said the public is often overwhelmed during an incident and another responsibility of the
Council is to keep the public informed with accurate, consistent and timely information. The
1649
Mound City Council Minutes —July 25, 2023
focus is on the immediate needs of the population and to build confidence in the recovery
response of the City.
Drilling said the Council can form a Joint Information Center with other jurisdictions to make
sure the City is speaking with one voice if more than one city is also involved in the incident
Drilling outlined what constitutes a good press conference.
o A Public Information Officer providing regular updates on the recovery
o Get in front of and inform the media when information updates will occur
o Provide factual information and read from a prepared statement
Mayor Holt read a prepared statement flanked by other EOC personnel to practice this role.
Hoversten said sharing factual information with the media is important as it provides information
to residents to begin the recovery.
Drilling said the EOC can also be established in the basement of City Hall which is dependent
on the best course of action from each particular incident.
4. Adjourn
MOTION by Larson, seconded by Pugh, to adjourn at 6:53 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
1650
T
BOLTON
& MENK
Real People. Real Solutions.
July 31, 2023
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2022 Surfside Park Depot Area Improvements
City Project No. PW 22-09
Pay Request No. 4
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph:[9521448-8838
Fax:[9521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 4 from Valley Paving for work completed on the Surfside
Park Depot Area Improvements from June 3, 2023 through July 15, 2023.
We have reviewed the contractor's request, verified quantities, and recommend payment in the
amount of $23,933.07 to Valley Paving Inc.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
Bolton & Menk is an
DATE: 7/25/2023
CONTRACTOR'S PAY REQUEST NO. 4
CONTRACTOR Valley Paving Inc.
2022 SURFSIDE PARK DEPOT AREA IMPROVEMENTS
OWNER City of Mound
CITY PROJECT NOS. PW-22-09
ENGINEER Bolton & Menk
BMI PROJECT NO. OC1.125732
FOR WORK COMPLETED FROM 6/3/2023 THROUGH 7/15/2023
TOTAL AMOUNT BID..............................................................................................................................................................................
$
201,096.00
APPROVEDCHANGE ORDERS........................................................................................................................................
CURRENT CONTRACT AMOUNT.................................................................................................................................
$
201,096.00
TOTAL, COMPLETED WORK TO DATE......................................................................................................................................
$
248,352.44
TOTAL, STORED MATERIALS TO DATE.....................................................................................................................................
$
-
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED.............................................................
$
-
TOTAL, COMPLETED WORK & STORED MATERIALS.................................................................................................................
$
248,352.44
RETAINED PERCENTAGE ( 5% ).....................................................................................................................................
$
12,417.62
TOTAL AMOUNT OF OTHER DEDUCTIONS...........................................................................................................................
$
-
NET AMOUNT DUE TO CONTRACTOR TO DATE......................................................................................................................
$
235,934.82
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES...............................................................................................................
$
212,001.75
PAY CONTRACTOR AS ESTIMATE NO.4..........................................................................................................................................
$
23,933.07
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate.
Contractor: Valley Paving Inc.
8800 13th Ave E
Shakopee, MN 55379
Brandt Sylvestre �+ �
By
Name
Date
Senior Estimator/Project
_Manager
Title
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By ���j�- PROJECT ENGINEER
Matthew S. Bauman
Date 7/28/2023
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name
Title
Date
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MEMORANDUM
Date:
August 4, 2023
To:
Mayor and City Council
From:
Catherine Panache, Administrative Services Director
Subject:
City Hall Network Upgrade Proposal
The City of Mound has contracted with Five Technology for network support services since
2009. Highlights of the 2009 network upgrade project and associated contract for monthly
managed services include:
• Established a single vendor for support and established monthly managed service hours
• Automated the back-up process and leveraged the fiber optic connection between City
Hall and the Public Safety Building, consolidated network & internet connections.
• Established a standard configuration and replacement plan for laptops and PCs that
ultimately included server based anti -virus software (currently Sophos).
• Created centralized, network based user accounts and multiple shared drives that
improved efficiency and reduced the risk associatedwith hard -drive failure.
• Networked printers and copiers increasing efficiency and cost savings and allowed us to
them all under maintenance agreement with Loffler.
In 2015, we contracted with Five Technology for a network upgrade as much of the server
hardware was past the 5 year estimated useful life. We also converted to an internet based phone
system (VOIP) and renegotiated internet services with Frontier, both of which produced
considerable savings.
Once again we find ourselves well past the 5 year estimated useful life of the network server. In
addition, Microsoft will end support for Windows Server 2012 (our current operating system) in
October 2023.
Competitive quotes were obtained for the 2009 and 2015 projects, and in both cases Five
Technology was the more affordable option. Because Five Technology has provided continuity
in the management and support staff for the past 14 years, has a seasoned staff of professionals
with diverse backgrounds and specialties, has been very flexible in responding to our
emergencies, with support being provided as needed, either remotely or on -site, I am
recommending approval of the attached quote for network upgrades without seeking a second
quote. Five Technology knows our cuaent system, including the users and the applications, and
has consistently accomplished a smooth implementation with the previous network upgrades.
Staff recommends approval of the attached resolution approving network upgrade outside of
budget.
Please let Catherine know if you have any questions regarding this matter at (952)452-0633.
Additional Consent Agenda Item 4D 08-08-2023 Page 1654.1
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AUTHORIZING PURCHASE OF NETWORK UPGRADE SERVICES
OUTSIDE OF BUDGET
WHEREAS, The City of Mound established capital reserve funds in 2018 with the objective to
build reserves steadily over time in order to reduce the volatility typically associated with one-
time major capital expenditures and the City's reliance on debt; and
WHEREAS, Fund 403 Capital Reserve Fund — Vehicles & Equipment currently has a fund
balance of $502,171 ($797,560 balance less $295,388 for Street Sweeper); and
WHEREAS, the City's current network was installed in 2015 and is beyond its useful life, and
Microsoft will cease supporting the operating system Windows Server 2012 in October 2023;
and
WHEREAS, Five Technology out of Delano has provided reliable network support services to
the City of Mound since 2009 and has successfully bid on two prior network upgrades; and
WHEREAS, time is of the essence to complete the project prior to October 2023 when Microsoft
ceases support of Windows Server 2012;
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota,
hereby authorizes the City Manager to accept the quote for network upgrades using funds from
Fund 403 Capital Reserve Fund — Vehicles and Equipment as shown in Attachment A and
made a part herein.
Adopted by the City Council this 8'h day of August, 2023
Mayor Jason R. Holt
Attest: Kevin Kelly, Clerk
Additional Consent Agenda Item 4D 08-08-2023 Page 1654.2
ATTACHMENT A PAGE 1 of 1
Five Tech Team - Estimate and Agreement
Client City of Moud
Date 7-24-2023
Upfront HW / SW
Description Unit Price Qty Total
Dell Rack Mounted Server $9,000.00 1 $9,000.00
Synology 8 Bay Rack Mount NAS $3,705.00 1 $3,705.00
8 bay NAS w/ 8x 8TB hard drives
Ubiquiti 48 Port POE++ Switch $1,410.00 2 $2,820.00
Integration / Labor
Description Unit Price Qty Total
Labor Estimate $140.00 60 $8,400.00
Hardware Setup, Configuration, Install, Reconfigure Backup
Software
Confiqure MS 365 Backup to Svnoloqy NAS
Total: $8,400.00
Pricing Summary
Description
Hardware $15,525.00
Labor $8,400.00
Total $23,925.00
Price does not include applicaple tax/shipping. Additional misc items (i.e. patch cables) may be needed and will be
purcahsed and invoiced as needed.
AGREED AND ACCEPTED
AGREED and ACCEPTED
Name
Signature
Title
Date
Additional Consent Agenda Item 4D 08-08-2023 Page 1654.3
r
Threeffivers
PARK DISTRICT
Marge Beard
Commissioner
District 1
Our mission.
Promote environmental stewardship
through recreation and education in a
natural resources -based park system.
Our vision.
Every person can connect with nature
-W�
ThreeRivers
PARK DISTRICT
every day.
1656
Who we are
• Park District was established in 1957 by state Legislature
• Board of Commissioners - 5 elected; 2 appointed
• Three Rivers Park District includes suburban Hennepin
County
• Partnership with Scott County
• We partner with other agencies to manage some facilities
ThreeRivers
PARK DISTRICT
1657
Three Rivers by the numbers
• 25 parks and park reserves
• 27,000 acres of land
• 175 miles of regional trails
• 300 miles of trails within our parks
• 15 million visits per year
ThreeRivers
PARK DISTRICT 1658
Welcoming everyone to nature
ThreeRivers
PARK DISTRICT
1659
1 /L/ GGl\LVG/ J
PARK DISTRICT
1661
i
f
� 7 �
Moving forward
We're always
interested in talking
about potential
partnerships and
how we can do an
even better job
serving residents of
our communities.
ThreeRivers
PARK DISTRICT 1664
Thank you!
Comments/questions?
Marge.Beard@ThreeRiversParks.org
763-559-6758
ThreeRivers
PARK DISTRICT 1665
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
1666
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
1667
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
• -0
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
1669
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 1670
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 1671
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 1672
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 1673
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 1674
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
1675
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 1676
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 1677 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
1678
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
1679
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
1680
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 1681 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 1 682 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 1683 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 1684 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
1685
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 1686 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 1687 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 1 688 Page 8 of 8
Report: OR - FBR - Activity Report - Public
Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 7/12023 12:00:01 AM - 7/312023 11:59:59 PM
Crime Categ7M.WOther Larceny
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 2
Crime Category: All Other Offenses
588.01.3(3) Contempt of Court - Constructive - disobedience of lawful judgment, order, or process of court 1
609.50.1(1) Obstruct Legal Process -Lawful Execution Legal Process 1
88.195.1 Forestry -Failure to Extinguish a Fire 1
Crime Category: Burglary/Breaking & Entering
609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present 1
gory: Curfew/Loitering/Vagrancy Violations
16.3(C)(1) (HC)Curfew-Juvenile ages 15 to 17 present in public place or establishment after curfew
609.595.2(a)(1) Damage to Property - 3rd Degree - Reduce Value $501-$1000 1
609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances 1
Category: Disorderly Conduct
609.72.1(1) Disorderly Conduct - Brawling or Fighting 1
609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene 3
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 2
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
False Pretenses/Swindle/Confidence Game
609.52.2(a)(13) Theft -Obtain Services -No Payment
Report Ran: 8/1/2023 8:37:23 AM
Report: OR - FBR - Crime Summary Report
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Page 1 of 3
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Crime Category: Intimidation (Assault)
609.749.2(b)(3) Harassment - Causes or reasonably expect to cause substantial emotional distress to other person 1
Crime Categ* Liquor Law Violatio
169A.35.4 Traffic - Open bottle law; Liability of nonpresent owner; crime described 1
340A.503.1(a)(2) Liquor -Consumption by persons under 21 1
168.09.1 Motor Vehicle Registration - Operate Unregistered VehicleNVithout Plates on Public Streets/Highways
169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property
169.49(a) Traffic Regulation - Headlamps Required on All Motor Vehicles, Except Motorcycles
169.63(b) Vehicle - Operate motor vehicle on roadway with more than four auxiallary, spot, or other lamps
169.64.2(a) Traffic Regulation - Prohibited Lights - Red and Colored Lights
169.71.4(3) Vehicle - Window Restrictions - Tint Too Dark
169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
169.81.1(a) Traffic Regulation - Vehicle Height Unladen or With Load Exceeds 13 Ft 6 In
169.81.3(a) Traffic Regulation - Length of Coupled Vehicle Combinations - Exceed 75 feet limit
169.81.3(b) Traffic Regulation -Length of Coupled Vehicle Combinations - Exceed Limits -No clearance markers4amps
169.86.4 Traffic Regulation - Violate condition or fail to carry Special Permits for Overweight Vehicles
169.90.2 Traffic Regulation - Require/Permit Offense by Another
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
ACPDPI ACC -ACCIDENT POLICE PERSONAL INJURY
ACPUB ACC -ACCIDENT PUBLIC
ADBKADMIN BACKGROUND
AL FAIL ALARM FALSE
ASOAASSIST OTHER AGENCY
ASPUB ASSIST PUBLIC
DISDOM DISTURB DOMESTIC
DISFIG DISTURB FIGHT
DISHAR DISTURB HARASSMENT
DISNEI DISTURB NEIGHBORHOOD
DISTHR DISTURB THREAT
DISUNW DISTURB UNWANTED PERSON
FIREGAS FIRE GAS ODOR/LEAK
FIREGRA FIRE GRASS
Report Ran: 8/1/2023 8:37:23 AM
Report: OR - FBR - Crime Summary Report
Page 2 of 3
1690
FIREOTH FIRE ALL OTHER
FOPR FOUND PROPERTY
LOSTDOG LOST DOG
LOSTPR LOST PROPERTY
MED MEDICAL
MEDCR MEDICAL CRISIS
MEDMH MEDICAL MENTAL HEALTH
MISCOMP MISC OFCR DRIVING COMPLAINT
MISDMG MISC OFCR DAMAGE TO SQUAD
MISFWC MISC OFCR FIREWORKS COMPLAINT
MISINE MISC OFCR INEBRIATES
MISINFO MISC OFCR INFORMATION
MISLOC MISC OFCR VEHICLE LOCKOUT
MISOFP MISC PUBLIC ORDER FOR PROTECTION
MISUT MISC OFCR UNFOUNDED THEFT
MISUTL MISC OFCR UTILITIES
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
ORD ORD LOCAL ORDINANCE VIOLATIONS
PERLL PERMIT LIQUOR LICENSE
PERSOL PERMIT SOLICITOR
PKCOMP PARKING COMPLAINT
PKVIO PARKING VIOLATIONS
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
609.605.1(b)(4) Trespass-Occupy/Enter Dwelling/Locked/Posted Build
609.605.1(b)(7) Trespass -Return to Property -To Harass/Abuselfhreat
Report Ran: 8/1/2023 8:37:23 AM
Report: OR - FBR - Crime Summary Report
1
Page 3 of 3
1691
Orono Police Department
Activity Report - Public
(It Juvenile involved, no address provided)
Cities: MOUND
Date Range: 7/1/2023 12:00:01 AM - 7/31/2023 11:59:59 PM
Case: OF123006689 Reported: 7tl=23 126:17 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006706 Reported: 7112023 5:0825 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006722 Reported: 7/12023 922:15 PM
Offense: MISINFO MISC OFCR INFORMATION
Case: OP23006747 Reported: 72t2023 12:44:54 AM
Offense: SUSACT SUSPICIOUS ACTIVITY
Address:�SALSAM ROAD
Address:da AVOCET LN
Address:_ BARTLETT BLVD
Address DRUMMOND RD
Case: OR23006779 Reported: 722023 4:4927 PM Address-� SHORELINE DR
Offense: 609.595.2(a)(1) Damage to Property - 3rd Degree - Reduce Value $501-$1000
Case: OF 23006786 Reported: 722023 7:18:52 PM Address: SHORELINE DR & MONTCLAIR LN
Offense: DISTHR DISTURB THREAT
Offense. MISFWC MISC OFCR FIREWORKS COMPLAINT
Case: OR23006802 Reported: 722023 10-19:49 PM Address: LYNWOOD BLVD & COMMERCE BLVD
Offense: 169.49(a) Traffic Regulation - Headlamps Required on All Motor Vehicles, Except Motorcycles
Offense: 169.63(b) Vehicle - Operate motor vehicle on roadway with more than four auxiallary, spot, or other lamps
Offense: 169.64.2(a) Traffic Regulation - Prohibited Lights - Red and Colored Lights
Offense. 169.71 A(3) Vehicle - Window Restrictions - Tint Too Dark
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension
Case: OR23006834 Reported: 7f32023 1Z59:13 PM Address BALSAM RD
Offense: 609.605.1(b)(7) Trespass -Return to Property -To Harass/Abuse/Threat
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OP23006854 Reported: 7t"23 7:55:54 PM AddressaW DEVON LN
Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation
Offense., 88.195.1 Forestry -Failure to Extinguish a Fire
Offense: FIREGRA FIRE GRASS
Case: OR23006883 Reported: 7PJ2023 1128:54 PM Address LYNWOOD 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
Offense., 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
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Report Ran: 8/12023 8:39:02 AM 1692
Report: OR - FBR - Activity Report - Public Page 1 of 8
Case: OR23006898 Reported: 72f2023 6:05:57 PM Addresses COMMERCE BLVD
Offense., DISFIG DISTURB FIGHT
Case: OR23006899 Reported: 714f20239:14.54 AM Address4M CYPRESS LN
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006904 Reported: 7/42023 10:07:34 AM Address:
Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23006937 Reported: 71412D23 9:50:14 PM Address: WESTEDGE BLVD & BAY RIDGE RD
Offense: 169A.35.4 Traffic - Open bottle law; Liability of nonpreserd owner; crime described
Case: OR23006957 Reported: 752023 1238:57 AM Address -
Offense. 609.72.1(3) Disorderly Conduct - OffensivelAbusiveBoisterous/Noisy/Obscene
Case: OR23006969 Reported: 752023 10:19:14 AM Address:PHELPS RD
Offense: ASPUB ASSIST PUBLIC
Case: OF23006970 Reported: 7520231137:46 AM Address-UMBRYANT LN
Offense: MED MEDICAL
Case: OR230OM74 Reported: 752023 1:45:15 PM
Offense: ASPUB ASSIST PUBLIC
Case: OR23006975 Reported: 752023 2:5507 PM
Offense: ASPUB ASSIST PUBLIC
Case: OP23006987 Reported: 752023 8:5022 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006992 Reported: 752023 1158:53 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23006994 Reported: 7162023 527:34 AM
Offense: DISDOM DISTURB DOMESTIC
Case: OR23006997 Reported: 7162023 7:4328 AM
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23007003 Reported: 7/62023 11:13:26 AM
Offense: PKCOMP PARKING COMPLAINT
Case: OR23007004 Reported: 7i62023 1138:43 AM
Offense: PKVIO PARKING VIOLATIONS
Case: OR23007008 Reported: 7)6=23 8:18:12 AM
Offense: ALFAL ALARM FALSE
Case: OR23007025 Reported: 7162D23 739:17 PM
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OM007031 Reported: 752023 10:48:33 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Address: 4" EDGEWATER DR
Address:Wft GRANDVIEW BLVD
Address: SHORELINE DR & BARTLETT BLVD
AddressIMCHERRYWOOD RD
Address: EMERALD DR
Address GRANDVIEW BLVD
Address:SM COMMERCE BLVD
Address: AMHURST LN & HANOVER RD
Address3NWCOMMERCE BLVD
Address: SURFSIDE PARK AND BEACH
Addresses HALSTEAD LN
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Report Ran: 8112023 8:39:02 AM 1693 Report: OR - FBR - Activity Report- Public Page 2 of 8
Case: OF123007039 Reported: 7/772023 1033:03 AM AddressAW SHORELINE DR MOUND
Offense: PERLL PERMIT LIQUOR LICENSE
Case: OR23007040 Reported: 717=23 10:43:28 AM Address4M WILSHIRE BLVD MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR23007052 Reported: 7172023 128.44 PM
Address:! BALSAM RD MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: 01 Reported: 7/72023 9-08:43 PM
Address: MANCHESTER RD MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23007089 Reported: 782023 320:54 PM
Address: FINCH LN MOUND
Offense: MED MEDICAL
Case: OR23007090 Reported: 7782023 3:46,08 PM
Address: TUXEDO BLVD
MOUND
Offense. DISUNW DISTURB UNWANTED PERSON
Case: OR23007111 Reported: 7182023 10:46:05 PM
Address: CYPRESS LN
MOUND
Offense.,609.50.1(1) Obstruct Legal Process -Lawful Execution
Legal Process
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR23007120 Reported: 7/9202310:10:57 AM
Address:4LAWRIDGEWOOD RD
MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OF123007122 Reported: 79f2023 11:15:30 AM
Address: jWCOMMERCE BLVD
MOUND
Offense: MEDCR MEDICAL CRISIS
Case: OR23007126 Reported: 7920232:56:08 PM
Address:— COMMERCE BLVD
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR23007130 Reported: 792023 522:40 PM
Address:
MOUND
Offense: 609.52.2(a)(1) Theftt-Take/Use/Transfer Movable Prop -No Consent
Case: OF123007135 Reported: 79Y2023 7.58:00 PM
Address: 4� WILSHIRE BLVD
MOUND
Offense. 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances
Case: OR23007136 Reported: 792023832:17 PM
AddressAMWESTEDGE BLVD
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR23007145 Reported: 7/1020238:14:39 AM Address:: TUXEDO BLVD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23007150 Reported: 7/102023 11:4524 AM Address:s WILSHIRE BLVD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Usefrransfer Movable Prop -No Consent
Case: OF23007153 Reported: 7/1020232,40:46 PM Address:1JIMHORELINE DR
MOUND
Offense: MED MEDICAL
Case: OR23007156 Reported: 7/102023 6:04:33 PM Address: BELMONT LN & SHORELINE DR
MOUND
Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described
Offense: ACPDPI ACC -ACCIDENT POLICE PERSONAL INJURY
Report Ran: 8/12023 8:39:02 AM 1694
Report: OR - FBR - Activity Report - Public Page 3 of 8
Case: OR23007157 Reported: 7/102023 6:48:47 PM Address-- COMMERCE BLVD & LYNWOOD BLVD MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23007162 Reported: 7/102023 8:06:53 PM Address: BARTLETT BLVD & WESTEDGE BLVD MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23007184 Reported: 7111202310:37:00 AM
Address: IMSHOREWOOD LN
MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR23007188 Reported: 7/112023 1232:00 PM
Address: So BLOCK SHOREWOOD LANE
MOUND
Offense: PKVIO PARKING VIOLATIONS
Case: OR23007191 Reported: 7/112023151:18 PM
Address: qW ABERDEEN RD
MOUND
Offense: 609.52.2(a)(1) Theft-Take/Useftransfer Movable Prop -No Consent
Case: 0823007192 Reported: 711120232:48:10 PM
Address— CYPRESS LN
MOUND
Offense: FIREOTH FIRE ALL OTHER
Case: OR23007196 Reported: 7/112023 63236 PM
Address:
MOUND
Offense: 609.52.2(a)(13) Theft -Obtain Services -No Payment
Case: OR23007198 Reported: W112023 733:53 PM
Address:l♦CHERRYWOOD RD
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23007201 Reported: 7f112023 8:13:56 PM
AddressAIMEW111 SHORELINE DR
MOUND
Offense: 168.09.1 Motor Vehicle Registration - Operate Unregistered Vehicle/Without Plates on Public Streets/Highways
Offense: 169.90.2 Traffic Regulation - Require/Permit Offense by Another
Case:. OR23007207 Reported: 7112202312:07:07 AM
Address:qMMTUXEDO BLVD
MOUND
Offense: DISNEI DISTURB NEIGHBORHOOD
Case: OR230D7212 Reported: 7/1212023 9:05:50 AM
Address~ DICKENS LN
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23007240 Reported: 711220235:50:11 PM Address: 4M HANOVER RD MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR23007256 Reported: 7113202312:52:39 AM Address:`CHERRYWOOD RD MOUND
Offense: ASPUB ASSIST PUBLIC
Case: OR23007257 Reported: 71132023 1:0722 AM Address: DUNDEE LN MOUND
Offense: MED MEDICAL
Case: OR23007260 Reported: 7/132023 4:04:50 AM
Address:
MOUND
Offense. 16.3(C)(1) (HC)Curfew-Juvenile ages 15 to 17 present in public place or establishment after curfew
Case: OR23007265 Reported: 7/1320239:45:39 AM
Address:1MIGROVELN
MOUND
Offense: MED MEDICAL
Case: OP23007276 Reported: 7/122023230:00 PM
Address:VWBARTLETT BLVD
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR23007283 Reported: 7/132023 3:16:33 PM
Address.jWbCOMMERCE BLVD
MOUND
Offense: MED MEDICAL
Report Ran: 8/12023 8:39:02 AM
Report: OR - FBR - Activity Report - Pudic 1695 Page 4 of 8
Case: OR23007285 Reported: 7/1320237U1:42 PM AddressiM VILLAGE TRL MOUND
Offense: MED MEDICAL
Offense: MISINE MISC OFCR INEBRIATES
Case: OR23007291 Reported: 7/132023 9:17:02 PM
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OF23007319 Reported: 7tl42t12310:54:03 AM
Offense: LOSTPR LOST PROPERTY
Case: OF123007330 Reported: 7/1420231:45:38 PM
Offense. ASPUB ASSIST PUBLIC
Case: OR23007333 Reported: 7/1420233:40:46 PM
Offense. MISCOMP MISC OFCR DRIVING COMPLAINT
Case: OR23007341 Reported: 7/142023736:35 PM
Offense: ASPUB ASSIST PUBLIC
Case; OR23007344 Reported: 7t142023 11:52:43 PM
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Addresses TUXEDO BLVD
AddressIM WILSHIRE BLVD
Address:= COMMERCE BLVD
Address: HALSTEAD LN & WESTEDGE BLVD
Address:00BARTLETT BLVD
Address: SURFSIDE PARK AND BEACH
Case:OR23007350 Reported: 7tl520237,47:11 AM
Address: WMINO HIGHLAND CT
Offense: PKVIO PARKING VIOLATIONS
Case:OR23007357 Reported: 7/152023 1.00:45 PM
AddressAMBARTLETT BLVD
Offense. ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23007365 Reported: 7A52023 4:09:29 PM
Address* DRUMMOND RD
Offense: 629.75.2(b) Domestic Abuse No Contact Order - Violate No Contact Order - Misdemeanor
Case: OR23007382 Reported: 7/152023 8:05:19 PM
Address:" COMMERCE BLVD
Offense: ORD ORD LOCAL ORDINANCE VIOLATIONS
Case: OF123007383 Reported: 7/152023 821:17 PM Address:
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Case: OR23007392 Reported: 7AS21Y23 10.44.52 PM Address: BARTLETT BLVD & HIGHLAND BLVD
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OF123007400 Reported: 7/16202312:4937 AM Address:
Offense: 340A.503. 1(a)(2) Liquor -Consumption by persons under 21
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OF123007415 Reported: 7/162023 4:51:17 PM Address--UMLAMBERTON RD
Offense: MISUTL MISC OFCR UTILITIES
Case: OF123007423 Reported: 71162023 7:45:12 PM Address:80 ISLAND VIEW DR
Offense: 609.582.1(a) Burglary -1st Deg -Dwelling -Occupied -Non -Accomplice Present
Offense: 609.605.1(b)(4) Trespass-Occupy/Efrter DwellingAiDeked/Posted Build
Offense: 609.72.1(3) Disorderly Conduct - Offensive/AbusiveBoisterous/Noisy/Obsoene
Offense: 609.749.2(b)(3) Harassment - Causes or reasonably expect to cause substantial emotional distress to other person
Report Ran: 8/12023 829:02 AM 1696
Report: OR - FBR - Activity Report - Public
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Page 5 of 8
Case: OR23007454 Reported: W172=1 1221 S4 PM Address:IM ISLAND VIEW DR MOUND
Offense: 588.01.3(3) Contempt of Court - Constructive - disobedience of lawful judgment, order, or process of court
Case: OR23007459 Reported: 7/172023338:59 PM AddressAW COMMERCE BLVD MOUND
Offense: MED MEDICAL
Case: OR23007513 Reported: 7/182023 2.05:38 PM Address:i AVOCET LN MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23007518 Reported: 7/182023 4-01:05 PM
Address:dWMONTGOMERY RD MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OR23007522 Reported: 711820236.00:12 PM
Address:SPHEASANT CIR MOUND
Offense: ASOA ASSIST OTHER AGENCY
Case: OF23007549 Reported: 7/192023 112739 AM
Address:rBRIGHTON BLVD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case; OR23007557 Reported: 7/192023 423:10 PM
Addres ;AW SETTER CIR MOUND
Offense: 609.52.2(a)(4) Theft -By Swindle
Case: OR23007561 Reported: 7/192023 5:18:22 PM
Address:00 WILSHIRE BLVD MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR23007566 Reported: 7/192023 623:33 PM
AddressAW COMMERCE BLVD MOUND
Offense. ALFAL ALARM FALSE
Case: OR23007574 Reported: 7/192023 8:13:07 PM
Address: MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23007588 Reported: 7202023 827:58 AM
Address;Ir TUXEDO BLVD MOUND
Offense: ACPUB ASSIST PUBLIC
Case: OR23007616 Reported: 7202023 1120:00 AM
Address:4W ISLAND VIEW DR MOUND
Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION
Case: OR23007633 Reported: 7212023 126:44 PM
Addresses BARTLETT BLVD
Offense: DISDOM DISTURB DOMESTIC
Case: OR23007640 Reported: 7212023 3:51:51 PM
Addresses GRANDVIEW BLVD
Offense., FOPR FOUND PROPERTY
Case: OR23007662 Reported: 7222023 8:13:15 AM
Address: _ WILSHIRE BLVD
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense. 169A20.1(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., ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR23007663 Reported: 722202311:0528 AM Addresses WILSHIRE BLVD
Offense., MED MEDICAL
Case: OR23007664 Reported: 722202311:0824 AM
Offense: MEDCR MEDICAL CRISIS
Addresses COMMERCE BLVD
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Report Ran: 8/12023 8:39:02 AM 1697
Report: OR - FBR - Activity Report - Public Page 6 of 8
Case: OR23007679 Reported: 71222023 4.08:42 PM AddressAWCOMMERCE BLVD MOUND
Offense: SUSPER SUSPICIOUS PERSON
Case: OR23007705 Reported: 7222023 9A4:00 PM Address4W EDGEWATER DR MOUND
Offense: 609.72.1(1) Disorderly Conduct - Brawling or Fighting
Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene
Case: OPM007714 Reported: 7232023 12:13-.05 AM Address: SHORELINE DR & COMMERCE BLVD MOUND
Offense: 169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property
Offense: 169.81.1(a) Traffic Regulation - Vehicle Height Unladen or With Load Exceeds 13 Ft 6 In
Offense: 169.81.3(a) Traffic Regulation - Length of Coupled Vehicle Combinations - Exceed 75 feet limit
Offense: 169.81.3(b) Traffic Regulation -Length of Coupled Vehicle Combinations - Exceed Limits -No clearance markersAamps
Offense: 169,86.4 Traffic Regulation -Violate condition or fail to carry Special Permits for Overweight Vehicles
Offense: ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT
Case: OR23007724 Reported: 723202311:18:08 AM Address:6WHIGHLAND BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case:OR23007725 Reported: 723202311:18-08 AM AddressAft HIGHLAND BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OP23007726 Reported: 723202311:18:08 AM Addresses HIGHLAND BLVD
MOUND
Offense: FOPR FOUND PROPERTY
Case: OF123007756 Reported: 72420231:17:01 PM AddressAft FAIRVIEW LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OF123007771 Reported: 7t24t2023 6:57:42 PM Address:10 COMMERCE BLVD
MOUND
Offense: ACPUB ACC -ACCIDENT PUBLIC
Case: OF123007781 Reported: 725t2W312:53:12 AM Address: CUMBERLAND RD
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR23007783 Reported: 7252023 155:55 AM Address: SHORELINE DR & MONTCLAIR LN
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case-OR23007796 Reported: 725Y202311:5721 AM Address*WHIGHLAND BLVD
MOUND
Offense: MED MEDICAL
Case: OF123007798 Reported: 7252023 12:14D4 PM Address: DRUMMOND RID & DEXTER LN MOUND
Offense: FIREGAS FIRE GAS ODOR/LEAK
Case: OF123007823 Reported: 7262023 931:51 AM AddressAft WILSHIRE BLVD MOUND
Offense: LOSTDOG LOST DOG
Case: OR23007835 Reported: 7262023 225:29 PM Address:JW WILSHIRE BLVD MOUND
Offense: PERSOL PERMIT SOLICITOR
Case: OR23007837 Reported: 72621Y23 238:58 PM Address INVERNESS LN MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Report Ran: 8/12023 8:39:02 AM 1698
Report: OR - FBR - Activity Report - Public Page 7 of 8
Case: OR23007839 Reported: 7262023 435:18 PM
Address: DRURY LN & PAISLEY RD
Offense: MISDMG MISC OFCR DAMAGE TO SQUAD
Case: OR23007881 Reported: 72712023 1120:31 AM
Address: HAZELWOOD LN
Offense: MED MEDICAL
Case: OR23007883 Reported: 7/272023 12,0126 PM
Address:IM WILSHIRE BLVD
Offense: IVIED MEDICAL
Case: OP23007886 Reported: 7272023 2:00:28 PM
AddressAMWILSHIRE BLVD
Offense: ASPUB ASSIST PUBLIC
MOUND
MOUND
MOUND
otal
Cases:
115
Report Ran: 8/12023 8:39:02 AM 1699
Report: OR - FBR - Activity Report - Public
Page 8 of 8
ALL TRAFFIC
SOLUTIONS
91:
Volume by Speed
Orono PD, NB
Start:2023-07-13
End:
2023-07-27
Speed
Bins:
Size
5, Range
1
to 150
Times:
0:00:00-23:59:59
Time View:
By Hour
(Total Volumes)
1
6
11
16
?r"6
31
36
41
46
51
56
61
66
71
76
81
86
91
96
101
Time
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
Avg
Total
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
150
Peed
0:00
0
2 I1
1
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.7
9
1:00
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2:00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
3:00
0
3
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4:00
0
11
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.1
127
5:00
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.4
7
6:00
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.9
8
7:00
0
;45
5
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.9
20
8:00
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.9
37
9:00
0
12
3
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
6.6
71
10:00
0
16
14
8
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
18.9
61
11:00
0
8
26
27
20
7
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
8.2
89
12:00
0
11
36
22
23
5
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.3
100
13:00
0
13
34
26
3
9
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
14:00
0
12
29
32
12
10
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.2
96
15:00
0
9
22
17
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.3
88
16:00
0
17
56
32
30
14
4
1
0
0
0
0
0
0
0
0
0
0
0
0
0
17.5
154
17:00
0
21
43
22
19
8
2
1
2
0
0
0
0
0
0
0
0
0
0
0
0
6.9
118
18:00
0
21
43
21
15
8
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
16.7 f
114
19:00
0
30
21
13
8
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.7
159
20:00
0
5
24
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.4
82
21:00
0
9
18
4
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.5
82
22:00
0
3
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.0
28
23:00
0
2
4
3
2
2
1
2
0
0
0
0
0
0
0
0
0
0
0 1
0
1 0
M1.0
16
Total 0 252 507 429 282 118 27 9111111111111111111111� 0 0 0 0 0 0 0 0 0 0 0 0 17.0 1628
Generated by Matt Siltala on 07-27-2023
ALL TRAFFIC
SOLUTIONS
IP
1-5
6-10
11-15
16-20
21-25
26-30
31-35
36-40
41-45
46-50
51-55
56-60
61-65
66-70
71-75
76-80
81-85
86-90
91-95
96-100
101-150
180
160
140
120
100
80
60
40
20
0
C
Start: 2023-07-13
End: 2023-07-27
Times: 0:00:00-23:59:59
Volume by Speed
Orono PD, NB
Speed Bins: Size 5, Range 1 to 150
Time View: By Hour (Total Volumes)
Total Volume by Speed Distribution
W
100 200
300 400
Volume over Time
500 600
00 00 00 00 00 00 00 00 00 00 00 .00 00 0a0 00 00 00 00 00 00 00 .00 00 00
a• h(6 • • A • Cb• �• ,yo titi titi y3 y,yh• ,y�• 'A. ^y!5 ti� ,yo ,yv ,yti ti3
Generated by Matt Siltala on 07-27-2023
S B&MLENK
Real People. Real Solutions.
August 2, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 5129 Waterbury Retaining Wall Project
City Project No. PW-23-02
BMI Project OC1.130506
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
Retaining wall repair is budgeted for as an annual expense within the capital improvement program.
The existing timber retaining wall at 5129 Waterbury Road is near imminent failure and such failure
would subject the roadway to failure as well.
Quotes were received on July 28, 2023, for the 5129 Waterbury Retaining Wall Project with the
following results:
1. Boulder Creations Unlimited
$42,266.00
2. Sunram Construction
$43,105.00
3. Rosti Construction
$84,830.00
Boulder Creations Unlimited is based out of Watertown, MN and has successfully completed numerous
retaining wall projects in town.
It is our recommendation that the Council approve the attached resolution awarding the quote for the
5129 Waterbury Retaining Wall Project to Boulder Creations Unlimited for the Contract amount of
$42,266.00.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0UNV0Cll30606\1 CorresVC ToOthers\2023-08-02 LtrTo Council Award Waterbury Wall.doc,,
Bolton & Monk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AWARDING CONTRACT FOR 5129 WATERBURY RETAINING WALL PROJECT
CITY PROJECT NO. PW-23-02
WHEREAS, the City conducts annual retaining wall repair and maintenance on deteriorating or failing
walls; and
WHEREAS, the failing retaining wall at 5129 Waterbury Road is near failure and failure would cause
impacts to the roadway; and
WHEREAS, the 5129 Waterbury Retaining Wall Project was estimated to cost less than $175,000, the
statutory limit requiring public advertisement for bids; and
WHEREAS, quotes were solicited from qualified contractors and three were received on July 28'h at the
office of Bolton & Menk, Inc. and Boulder Creations Unlimited 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 Boulder Creations
Unlimited of Watertown, MN, in the name of the City of Mound for the 5129 Waterbury Retaining Wall
Project according to the plans and specifications therefore approved by the City Council and on file in
the office of the City Clerk.
Adopted by the City Council this 8'h day of August 2023
Attest: Kevin Kelly, City Clerk
Jason R. Holt, Mayor
1
1701
S B&MLENK
Real People. Real Solutions.
August 1, 2023
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2023 Manhole Rehabilitation Project Rebid
City Project No. PW-23-04
BMI Project OC1.129558
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 received on July 28, 2023, for the 2023 Manhole Rehabilitation Project Rebid with the
following results:
Thul Specialty
Contracting
Hydro-Klean
Pember
Companies
BASE BID TOTAL:
$110,410.00
$122,610.00
$146,577.00
BASE BID AND ALT 1 TOTAL:
$137,110.00
$155,140.00
$181,777.00
BASE BID AND ALT 2 TOTAL:
$123,260.00
$137,420.00
$162,887.00
BASE BID, ALT 1, ALT 2 TOTAL:
$149,960.00
1 $169,950.00
1 $198,087.00
Evaluation of the bids indicates the bidding process was competitive and is evaluated based on the total
base bid plus alternate 1 and alternate 2. The low bid was 1% below the engineer's estimate of
$151,635.00 and was 32% below the high bid. Thul Specialty Contracting, Inc. is based out of Elk River
and are a responsible and responsive bidder, qualified to successfully complete this type of work.
The Capital Improvement Plan includes $115,000 for manhole repairs, so we are recommending award
of the base bid only. It is our recommendation that the Council approve the attached resolution
awarding the bid for the 2023 Manhole Rehabilitation Project Rebid to Thul Specialty Contracting, Inc.
for the Contract amount of $110,410.00.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
Assistant City Engineer
IT \M0ONV0Cl l29558\1 CorresVC To Others\2023-08-01 Ltr To Council Award 23 MIT Rehab Rebld.docx
Bolton & Monk is an
CITY OF MOUND
RESOLUTION NO. 23-
RESOLUTION AWARDING CONTRACT FOR
2023 MANHOLE REHABILITATION PROJECT REBID (PW-23-04)
WHEREAS, Resolution No. 23-57 adopted by the City Council the 23,d of May, rejected the
originally received bids for the 2023 Manhole Rehabilitation Project deemed to not be in the best
interest of the City of Mound; and
WHEREAS, the project scope was modified and packaged for rebid; and
WHEREAS, the Manhole Rehabilitation Project Rebid was estimated to cost less than
$175,000, the statutory limit requiring public advertisement for bids; and
WHEREAS, quotes were solicited from qualified contractors and three were received on July
28'h at the office of Bolton & Menk, Inc. with the following results:
Base Bid
Base Bid +
Alt. 1
Base Bid +
Alt. 2
Base Bid +
Alt. 1+ Alt. 2
Thul Specialty Contracting
$110,410.00
$137,110.00
$123,260.00
$149,960.00
H dro-Klean
$122,610.00
$155,140.00
$137,420.00
$169,950.00
PemberCom anies
$146,577.00
$181,777.00
$162,887.00
$198,087.00
WHEREAS, it is our recommendation to award the Base Bid; and
WHEREAS, it appears that Thul Specialty Contracting, Inc. is the lowest responsible bidder;
and
WHEREAS, Thul Specialty Contracting, Inc. is a responsible and responsive contractor, that
has completed projects in the past for the city of similar size and scope successfully;
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
Thul Specialty Contracting, Inc. of Elk River, MN, based on the lowest base bid quote amount in
the name of the City of Mound for the 2023 Manhole Rehabilitation Project Rebid 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 8'h day of August 2023.
ATTEST:
Kevin Kelly, City Clerk
Jason R. Holt, Mayor
1703
City of Mound
BMI Engineering Hours YTD as of 06/30/23
Project
Hours
$ Billed
Fund
Fund/Funding Source
Mound/General Engineering (1/3)
122.67
12,747.85
101
General Fund/Taxes(1/3)
Mound/Villages of Island Park Development
8.00
1,224.00
101
Escrow(Refunded by Applicant)
Mound/GIS Services -Cemetery Applications
19.50
2,405.50
101
General Fund/Taxes
Mound/Harrison Bay Investigation
14.00
2,147.55
101
General Fund/Taxes
Mound/WCA Administration
6.50
859.50
101
General Fund/Taxes
Mound/Artessa Development
19.00
2,875.76
101
Escrow(Refunded by Applicant)
Mound/GIS Updates (1/3)
36.00
4,698.38
101
General Fund/Taxes(1/3)
Mound/2021 Pavement Improvements
Mound/Paver Sidewalks Replacement Gr. 3
Mound/2023 Paver Sidewalks Replacement
Mound/5129 Waterbury Retaining Wall
Mound/MSA System Update
225.67 26,958.54
99.50
19,161.87
401
Capital Projects Fund/Bonding/Taxes
51.00
7,018.20
401
Capital Projects Fund/Bonding/Taxes
185.00
24,981.99
401
Capital Projects Fund/Bonding/Taxes
37.00
5,471.82
401
Capital Projects Fund/Bonding/Taxes
10.00
1,722.80
401
Municipal State Aid for Streets (MSA Funds)
382.50
Mound/Surfside Park Playground 65.50
Mound/Surfside Boat Landing Repairs 12.50
Mound/2022 Surfside Depot Site 121.50
Mound/Entrance Monumentation 12.50
Mound/2023 Crack Seal and Seal Coat
Mound/Harbor Renaissance Redevelopment
Mound/General Engineering (1/3)
Mound/Lynwood Watermain Phase I
Mound/Lynwood Watermain Phase II
Mound/Lynwood Watermain Southview Phase III
Mound/Water Treatment Study
Mound/GIS Updates (1/3)
58,356.68
8,749.38 404 Capital Projects Fund/Taxes
1,766.72 404 Capital Projects Fund/Taxes
17,012.23 404 Capital Projects Fund/Taxes
1,902.39 404 Capital Projects Fund/Taxes
212.00 29,430.72
41.00 5,257.03 427 State Aid/Liquor Profits
184.50 24,758.46 475
122.67
12,747.85
601
11.50
1,669.50
601
48.00
7,173.16
601
457.50
61,257.58
601
50.00
8,079.09
601
36.00
4,698.38
601
725.67 95,625.56
Tax Increment Financing/Taxes
Water Fees (1/3)
Water Fees
Water Fees
Water Fees
Water Fees
Water Fees (1/3)
Mound/General Engineering (1/3)
122.67
12,747.85
602
Sewer Fees (1/3)
Mound/2022 Sewer Televising
28.50
3,838.90
602
Sewer Fees
Mound/2023 Sewer Televising
27.50
3,666.69
603
Sewer Fees
Mound/2021 Manhole Rehabilitation
1.50
229.50
602
Sewer Fees
Mound/2022 Manhole Rehabilitation
5.00
653.63
602
Sewer Fees
Mound/2023 Manhole Rehabilitation
90.00
11,827.33
602
Sewer Fees
Mound/2021 Lift Station Improvements
19.00
2,759.63
602
Sewer Fees
Mound/2022 Lift Station Improvements
105.50
14,269.88
602
Sewer Fees
Mound/2023 Lift Station Improvements
566.00
106,262.00
602
Sewer Fees
Mound/GIS Updates (1/3)
36.00
4,698.38
602
Sewer Fees (1/3)
1,001.67 160,953.79
YTD Total 2,773.00 401,340.77
1704
®Harbor
0 JU LY 2023 VS 2022
GROSS
DATE
SALES
CUSTOMERS
AVERAGE TICKET
PROFIT
'23
'22
'23
'22
+/-
'23 '22
+/-
'23 '22
+/-
'23
'22
Friday
1
26,624 -100%
679
-100%
39
28%
Saturday
1
2
24,999
23,042
8%
603
620
-3%
41
37
12%
29%
29%
Sunday
2
3
16,869
22,630
-25%
484
594
-19%
35
38
-9%
29%
29%
Monday
3
4
27,113
14,773
84%
703
462
52%
39
32
21%
29%
29%
Tuesday
4
5
14,677
6,769
117%
402
249
61%
37
27
34%
31%
31%
Wednesday
5
6
6,990
8,722
-20%
268
297
-10%
26
29
-11%
31%
30%
Thursday
6
7
8,935
9,923
-10%
293
358
-18%
30
28
10%
29%
30%
Friday
7
8
18,414
18,112
2%
466
553
-16%
40
33
21%
30%
28%
Saturday
8
9
19,993
20,083
0%
555
558
-1%
36
36
0%
30%
31%
Sunday
9
10
9,578
6,206
54%
302
269
12%
32
23
37%
31%
30%
Monday
10
11
9,425
8,837
7%
298
297
0%
32
30
6%
34%
29%
Tuesday
11
12
7,672
8,131
-6%
281
278
1%
27
29
-7%
31%
31%
Wednesday
12
13
10,231
9,567
7%
324
348
-7%
32
27
15%
32%
30%
Thursday
13
14
13,292
10,461
27%
398
383
4%
33
27
22%
31%
32%
Friday
14
15
21,620
19,318
12%
599
558
7%
36
35
4%
31%
28%
Saturday
15
16
19,756
18,641
6%
513
546
-6%
39
34
13%
30%
30%
Sunday
16
17
7,289
11,323
-36%
268
346
-23%
27
33
-17%
30%
32%
Monday
17
18
7,807
8,936
-13%
274
315
-13%
28
28
0%
31%
32%
Tuesday
18
19
8,977
8,968
0%
307
302
2%
29
30
-2%
30%
30%
Wednesday
19
20
8,791
11,455
-23%
314
357
-12%
28
32
-13%
30%
33%
Thursday
20
21
11,675
14,393
-19%
347
418
-17%
34
34
-2%
30%
32%
Friday
21
22
21,165
24,682
-14%
579
656
-12%
37
38
-3%
28%
28%
Saturday
22
23
17,701
18,135
-2%
528
514
3%
34
35
-5%
30%
29%
Sunday
23
24
8,064
7,749
4%
270
314
-14%
30
25
21%
30%
30%
Monday
24
25
8,021
7,952
1%
303
305
-1%
26
26
2%
30%
30%
Tuesday
25
26
9,419
8,691
8%
317
317
0%
30
27
8%
30%
29%
Wednesday
26
27
9,409
8,991
5%
323
331
-2%
29
27
7%
30%
30%
Thursday
27
28
12,993
10,236
27%
406
340
19%
32
30
6%
30%
29%
Friday
28
29
16,631
22,082
-25%
478
608
-21%
35
36
-4%
29%
Saturday
29
30
17,712
22,484
-21%
485
585
-17%
37
38
-5%
30%
30%
Sunday
30
31
9,854
7,831
26%
312
294
6%
32
27
19%
30%
30%
Monday
31
8,317
288
29
30%
TOTAL -July
413,390
425,747 -2.90%
12,288 13,051
-5.85%
34
33
Sales
Customer
Avg
Ticket
2023
2022
2023
2022
2023
2022
FIRST QTR/YTD
762,579
760,983
0% 25,657
26,457
-3%
30
29
3%
SECOND QTR
998,442
960,426
4% 32,128
32,057
0%
31
30
4%
July
413,390
425,747
-3% 121288
131051
-6%
34
33
3%
THIRD QTR
413,390
425,747
-3% 12,288
13,051
-6%
34
33
3%
TOTAL-YTD
2,174,411
2,147,155
1% 70,073
71,565
-2%
31
30
3%
1705