2024-02-28 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
WEDNESDAY, FEBRUARY 28, 2024 7:OOPM
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 504-543
*B. Approve minutes: February 13, 2024 Regular Meeting 544-555
February 13, 2024 Workshop Meeting 556-558
*C. Downtown Paver Sidewalks Replacement Project— Phase 1 559-561
City Project No. PW 22-08
Pay Request No. 4
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Council Introduction — Presentation of concept plan from Michael Greer of Greer 562-566
Custom Homes, LLC, of a proposal for a 2-lot subdivision of the property at 5123
Waterbury Lane to construct two new single family homes
7. Amending Mound City Council Regular Meeting Time: From 7:00 pm to 6:00 pm 567-570
569
8. AARP Community Challenge Grant—Surfside Park Depot 571-580
9. City Manager Review Template Discussion 581-593
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
10. Comments/Reports from Council members
Council Member Pugh
Council Member Larson
Council Member Castellano
Council Member McEnaney
Mayor Holt
11. Information/Miscellaneous
A. Comments/Reports from City Manager:
B. Reports: Finance -January 2024 594-596
C. Minutes:
D. Correspondence:
12. Adjourn
COUNCIL BRIEFING
Wednesday, February 28, 2024
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:
February 27—Precinct Caucuses
February 27— City Council Regular Meeting, RESCHEDULE
February 28 — City Council Regular Meeting, 7:00 PM
March 12 — City Council Regular Meeting, 7:00 PM
March 26 — City Council Regular Meeting, 7:00 PM
April 9 — City Council Regular Meeting, 7:00 PM
April 23 — City Council Regular Meeting, 7:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emereencv Notifications I Mound, MN (cityofmound.com)
Like and follow City of Mound Facebook [link goes here]
Presidential Nomination Primary
Extended Absentee Voting — Saturday, March 2, 9:00 a.m. — 2:00 p.m. at City Hall
Extended Absentee Voting — Monday March 4, 8:00 a.m. — 5:00 p.m. at City Hall
Polls Open for the Presidential Nomination Primary, March 5, 7:00a.m. — 8:00p.m.
WINTER PARKING RULES IN EFFECT
On -going
ROAD RESTRICTIONS IN EFFECT
February 26, 2024
City Offices:
Closed Monday May 27, 2024 for Memorial 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.
2024 City of Mound Claims 2-27-24
YEAR
BATCH NAME
DOLLAR AMOUNT
2023
2023AP-15
$
524.89
2023
2023AP-16
$
2,735.00
2023
ELANCC1223
$
5,272.51
2024
ELANCCJAN24
$
693.91
2024
RAM#124
$
37,764.00
2024
HOISINGTONJAN24
$
4,684.52
2024
JANEND24
$
3,933.43
2024
NEWSLTRPSTG1ST2024
$
1,961.24
2024
DVSFEB2024
$
668.25
2024
022724CITY
$
173,498.64
2024
022724HWS
$
117,613.15
TOTAL CLAIMS 11 $ 349,349.54
:7iJH
Payment Batch 2023AP-15
CITY OF MOUND
Payments
Current Period: Closing 2023
$524.89
Refer 5652 CARQUEST OF NAVARRE (PAID _
AP Payment E 602-49450-220 Repair Supplies & Equip BATTERY- LAKEWOOD GENERATOR
Invoice 6974-464989 11202023
Transaction Date 2202024 Due 0 Accounts Payable 20200
Total
Refer 5653 MINNEHAHA BUILDING MICE. INC _
AP Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT HWS 12-25-
23
Invoice 180252386 1212024
Transaction Date 2202024 Due 0 Accounts Payable 20200 Total
Refer 5654 SCHIROO ELECTRICAL REBUILDIN _
AP Payment E 101-43100-404 Equip & Vehicle Repairs REPAIR MOTOR FOR SALT SPREADER
Invoice 101342 12/122023
Transaction Date 2202024 Due 0 Accounts Payable 20200
Fund Summary
20200 Accounts Payable
101 GENERAL FUND
$236.83
602 SEWER FUND
$213.25
609 MUNICIPAL LIQUOR FUND
$74.81
$524.89
Pre -Written Checks $0.00
Checks to be Generated by the Computer $524.89
Total $524.89
Total
02/22/24 12:44 PM
Page 1
$213.25
$213.25
$74.81
$74.81
$236.83
$236.83
CITY OF MOUND 02/22/2412:27 PM
Page 1
Payments
Current Period: Closing 2023
Payments Batch 2023AP-16 $2,735.00
Refer 5727 COPPIN SEWER & WATER _
Cash Payment E 601-49400-440 Other Contractual Servic REPLACE LEAKING CURB STOP 7' DEEP
5168 EMERALD DR- 11/20/23
Invoice 2693 11202023
Transaction Date 2212024 Due 12/312023 Accounts Payable 20200 Total
$2,000.00
$2,000.00
Refer
5785 FIRE SERVICE CERT OF MINNESO
_
Cash Payment
E 222-42260-434 Conference & Training
FIRE INSTRUCTOR I CERTIFICATION EXAM
$126.00
3-15-23 - A. DRILLING
Invoice 11009
4/32023
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER I CERTIFICATION EXAMS 2-25-
$252.00
23- 2 NEW FIREFIGHTERS- T. BOOS, J.
STUHR
Invoice 10892
3/82023
Cash Payment
E 222-42260-434 Conference & Training
FIREFIGHTER 1072 HAZ MAT OPERATIONS
$357.00
TAKEN 2-25-23 - 2 NEW FIREFIGHTERS- T.
BOOS, J. STUHR
Invoice 10892 3/82023
Transaction Date 2222024
Fund Summary
222 AREA FIRE SERVICES
601 WATER FUND
Due 12/312023 Accounts Payable 20200
20200 Accounts Payable
$735.00
$2,000.00
$2,735.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,735.00
Total $2,735.00
Total
$735.00
CITY OF MOUND
Payments
Current Period: Closing 2023
Payments Batch ELANCC1223 $5,272.51
Refer 5647 ELAN CREDIT CARD _
Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY SUBSCRIPTION - TO
RECORD COUNCIL MEETINGS TO CLOUD
FOR LMCC
Invoice 123123 1232024
Cash Payment E 101-42115-430 Miscellaneous
Invoice 123123 12/82023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 123123 12292023
Cash Payment E 609-49750-340 Advertising
Invoice 123123 12282023
Cash Payment E 101-41110-210 Operating Supplies
APPLE.COM- (CLOUD- 200 GB OF STORAGE -
EMERGENCY MGMT
WALMART- CAMERA MONITOR &
CLEANING SUPPLIES- HWS
FACEBOOK-ADVERTISING BOOST ON
FACEBOOK- HWS
TARGET.COM- FRAME FOR E. HOVERSTEN
RESOLUTION
Invoice 123123 12/122023
Cash Payment E 101-43100-220 Repair Supplies & Equip AMAZON.COM- LED PODS FLOOD LIGHT
BAR DRIVING FOG OFF ROAD LIGHTS -
STREETS TRUCK #123
Invoice 123123 12262023
Cash Payment E 601-49400-200 Office Supplies
Invoice 123123 12272023
Cash Payment E 602-49450-200 Office Supplies
AMAZON.COM- 4 DOZEN PILOT PREMIUM
GEL ROLLER BLACK PENS- UTILITY DEPT
AMAZON.COM- 4 DOZEN PILOT PREMIUM
GEL ROLLER BLACK PENS- UTILITY DEPT
Invoice 123123 12272023
Cash Payment E 602-49450-220 Repair Supplies & Equip CUSTOM HOSE TECH INC. - PARTS TO
REPAIR SEWER DEPT VAC TRUCK
Invoice 123123 12/152023
Cash Payment E 101-45200-433 Dues and Subscriptions MN DEPT OF AGRICULTURE- PESTICIDE
OPERATOR RECERTIFICATION RENEWAL-
D.KOSKELA
Invoice 123123 12/182023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 123123 12/62023
Cash Payment E 609-49750-210 Operating Supplies
Invoice 123123 12/62023
Cash Payment E 601-49400-430 Miscellaneous
AMAZON.COM - MRS. MEYERS CLEANER
CONCENTRATE, FLAT PLUG EXTENSION
CORD- 20' SLIM SPACE SAING, 3-PRONG
GROUNDED WIRE CORD FOR CHRISTMAS
TREE PLUG IN - HWS
AMAZON.COM - DUM DUM BULK SUCKERS -
TREATS FOR KIDS - HWS
COBORN'S MARKETPLACE- ITEMS FOR
PUBLIC WORKS & PARKS STAFF HOLIDAY
LUNCH- BRATS, POTATOS, BUNS,
MUSHROOMS, BUTTER, PEPPERS,
CONDIMENTS, POP, CHINET PLATES,
CHEESE, T-BONE STEAKS
Invoice 123123 12/62023
Cash Payment E 101-42400-205 Computer Hardware/Sof APPLE.COM- (CLOUD- 200 GB OF STORAGE -
CODE ENFORCEMENT
Invoice 123123 12/82023
02/16/24 8:50 AM
Page 1
$40.00
$1.49
$156.11
$42.00
$13.01
$24.17
$56.77
$56.77
$25.22
$10.22
$37.47
$127.95
$57.39
$1.50
CITY OF MOUND
Payments
Current Period: Closing 2023
Cash Payment E 101-41110-210 Operating Supplies
Invoice 123123 12262023
Cash Payment E 602-49450-430 Miscellaneous
Invoice 123123 12/62023
Cash Payment E 101-45200-430 Miscellaneous
Invoice 123123 12/62023
Cash Payment E 101-43100-430 Miscellaneous
FRAME IT EASY.COM- 6 FRAMES FOR CITY
COUNCIL FORMAL PICTURES
COBORN'S MARKETPLACE- ITEMS FOR
PUBLIC WORKS & PARKS STAFF HOLIDAY
LUNCH- BRATS, POTATOS, BUNS,
MUSHROOMS, BUTTER, PEPPERS,
CONDIMENTS, POP, CHINET PLATES,
CHEESE, T-BONE STEAKS
COBORN'S MARKETPLACE- ITEMS FOR
PUBLIC WORKS & PARKS STAFF HOLIDAY
LUNCH- BRATS, POTATOS, BUNS,
MUSHROOMS, BUTTER, PEPPERS,
CONDIMENTS, POP, CHINET PLATES,
CHEESE, T-BONE STEAKS
COBORN'S MARKETPLACE- ITEMS FOR
PUBLIC WORKS & PARKS STAFF HOLIDAY
LUNCH- BRATS, POTATOS, BUNS,
MUSHROOMS, BUTTER, PEPPERS,
CONDIMENTS, POP, CHINET PLATES,
CHEESE, T-BONE STEAKS
Invoice 123123 12/62023
Cash Payment E 601-49400-434 Conference & Training MN STATE COLLEGE- MN COMMERCIAL
VEHICLE CERTIFICATION CLASS- L.
PITSENBERGER- MTCE SHOP
Invoice 123123
12/122023
Cash Payment
E 602-49450-434 Conference & Training
MN STATE COLLEGE- MN COMMERCIAL
VEHICLE CERTIFICATION CLASS- L.
PITSENBERGER- MTCE SHOP
Invoice 123123
12/122023
Cash Payment
E 101-45200-434 Conference & Training
MN STATE COLLEGE- MN COMMERCIAL
VEHICLE CERTIFICATION CLASS- L.
PITSENBERGER- MTCE SHOP
Invoice 123123
12/122023
Cash Payment
E 101-43100-434 Conference & Training
MN STATE COLLEGE- MN COMMERCIAL
VEHICLE CERTIFICATION CLASS- L.
PITSENBERGER- MTCE SHOP
Invoice 123123 12/122023
Cash Payment E 101-43100-210 Operating Supplies
Invoice 123123 12/142023
Cash Payment E 601-49400-210 Operating Supplies
Invoice 123123 12272023
Cash Payment E 602-49450-210 Operating Supplies
Invoice 123123 12272023
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 123123 12282023
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 123123 12282023
GALCO-MOTO- 4 PAIRS OF HEADSETS -
STREETS PLOW TRUCKS
BEST BUY- PHONE CASE- ON -CALL PHONE -
UTILITY DEPTS
BEST BUY- PHONE CASE- ON -CALL PHONE -
UTILITY DEPTS
MN DVS WAYZATA- TAXES, TITLE &
REGISTRATION- NEW 2023 RAM 1500
CLASSIC STREETS TRUCK #123
MN DVS WAYZATA- 2.15% CREDIT CARD
PROCESSING FEE- NEW 2023 RAM 1500
CLASSIC STREETS TRUCK #123
02/16/24 8:50 AM
Page 2
$292.26
$57.39
$57.38
$57.38
$61.25
$61.25
$61.25
$61.25
$419.92
$56.97
$56.96
$2,703.66
$58.13
CITY OF MOUND
Payments
Current Period: Closing 2023
Cash Payment E 101-41500-434 Conference & Training EVENT- EHLERS- PUBLIC ENTITY
FINANCE CLASS- M. REISDORF
Invoice 123123 12/192023
Cash Payment E 609-49750-210 Operating Supplies WALMART- CREDIT RETURN CAMERA
MONITOR - HWS
Invoice 123123 1/52023
Transaction Date 1252024 Due 12/312023 Accounts Payable 20200 Total
Refer 5648 ELAN CREDIT CARD
Cash Payment E 222-42260-210 Operating Supplies
Invoice 123123-2 12202023
Cash Payment E 222-42260-500 Capital Outlay FA
AMAZON.COM - ALLSTAR MESH BAGS FOR
SAFETY VESTS - FIRE DEPT
LOWES HOME IMPROVEMENT -
TELESCOPING MULTI -POSITION LADDER
FOR NEW PIERCE FIRE ENGINE #48
Invoice 123123-2 12212023
Cash Payment E 222-42260-409 Other Equipment Repair TELE-LITE INC- ON -OFF PUSH BUTTON
SWITCH- FIRE ENGINE #40
Invoice 123123-2
12272023
Cash Payment
E 222-42260-433 Dues and Subscriptions
CLARION SUBSCRIPTIONS- FIRE DEPT
SUSCRIPTION TO FIRE ENGINEERING
MAGAZINE
Invoice 123123-2
12/142023
Cash Payment
E 101-41410-210 Operating Supplies
AMAZON.COM -PANASONIC 3V LITHIUM
BATTERY KEY FOB- FIRE UNIT #47
Invoice 123123-2
12282023
Cash Payment
E 222-42260-210 Operating Supplies
LOWES HOME IMPROVEMENT- 27"
FIBERGLASS D-HANDLE SCOOP SHOVEL -
FIRE DEPT
Invoice 123123-2
12282023
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - SMALL STORAGE BAGS
FOR FIRE VEHICLES- 4 PC SET
Invoice 123123-2
12272023
Transaction Date 1252024 Due 12/312023 Accounts Payable 20200 Total
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
20200 Accounts Payable
$4,141.52
$414.61
$232.38
$257.59
$226.41
$5,272.51
Pre -Written Checks $0.00
Checks to be Generated by the Computer $5,272.51
Total $5,272.51
02/16/24 8:50 AM
Page 3
$330.00
-$137.12
$4,848.00
$33.37
$212.96
$59.65
$19.00
$9.90
$70.64
$18.99
$424.51
CITY OF MOUND
Payments
Current Period: February 2024
Payments Batch ELANJAN24 $693.91
Refer 5646 ELAN CREDIT CARD
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 010224 122024
Cash Payment E 101-41310-431 Meeting Expense
Invoice 010324 1/32024
Transaction Date 2/152024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
Ck# 081854E 2/15/2024
ACTIVE 911 INC.- ALERTING SUBSCRIPTION
FOR MOUND FIRE DEPT- 2024
CUB FOODS- GREETING CARD- E.
HOVERSTEN'S RETIREMENT
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$5.41
$688.50
$693.91
Pre -Written Checks $693.91
Checks to be Generated by the Computer $0.00
Total $693.91
02/15/24 11:09 AM
Page 1
$688.50
$5.41
$693.91
CITY OF MOUND
Payments
Current Period: February 2024
Payments Batch RAM124 $37,764.00
Refer 5651 DODGE OF BURNSVILLE _
Cash Payment E 601-49400-500 Capital Outlay FA 2023 DODGE RAM 1500 CLASSIC SSV
CREW CAB V8 4X4, 26 D PKG, 5-7 BOX- NEW
STREETS DEPT TRUCK #124
Invoice N78724 1/42024 PO 25050
Transaction Date 2/162024 U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
601 WATER FUND $37,764.00
$37,764.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $37,764.00
Total $37,764.00
02/20/24 10:41 AM
Page 1
$37,764.00
$37.764.00
511
CITY OF MOUND 02/20/24 4:17 PM
Page 1
Payments
Current Period: February 2024
Payments Batch HOISINGTONJAN24 $4,684.52
Refer 5657 HOISINGTON KOEGLER GROUP, 1 _
AP Payment E 101-42400-300 Professional Srvs
MISC PLANNING SVCS JANUARY 2024
$825.00
Invoice 020-002-48 2/152024
AP Payment E 101-42400-300 Professional Srvs
MOUND COMPREHENSIVE PLAN 2040 PLAN -
$1,352.34
2023 ASSESSMENT- PLANNING SVCS
JANUARY 2024
Invoice 020-002-48 2/152024
AP Payment E 101-42400-300 Professional Srvs
PREPARE FOR & ATTEND PLANNING
$903.59
COMMISSION TRAINING- PLANNING SVCS
JANUARY 2024
Invoice 020-002-48 2/152024
AP Payment E 101-42400-300 Professional Srvs
5581 SHORELINE DR- PLANNING SVCS
$41.25
JANUARY 2024
Invoice 020-002-48 2/152024
Cash Payment G 101-23506 2970 OAKLAWN LN - VACA
2970 OAKLAWN LN VACATION PLANNING
$1,306.09
SVCS JANUARY 2024
Invoice 020-002-48 2/152024
Cash Payment G 101-23509 2079 COMMERCE WESTO
2079 COMMERCE- WESTONKA LIBRARY
$91.25
PLANNING SVCS JANUARY 2024
Invoice 020-002-48 2/152024
Cash Payment G 101-23510 5340 BARTLETT BLVD DEV
5340 BARTLETT BLVD DEVELOPMENT
$123.75
PLANNING SVCS JANUARY 2024
Invoice 020-002-48 2/152024
Cash Payment G 101-23511 5123 WATERBURY SUBDI
5123 WATERBURY SUBDIVISION PLANNING
$41.25
SVCS JANUARY 2024
Invoice 020-002-48 2/152024
Transaction Date 2202024 U.S. Bank 10100 10100 Total
$4,684.52
Fund Summary
10100 U.S.
Bank 10100
101 GENERAL FUND
$4,684.52
$4,684.52
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,684.52
Total $4,684.52
i�`,N
CITY OF MOUND 02/21/2411:55AM
Page 1
Payments
Current Period: February 2024
Payments Batch JANEND24 $3,933.43
Refer 5660 CARQUEST AUTO PARTS (FIRE) _
Cash Payment E 222-42260-210 Operating Supplies
DIATOM OIL ABSORBER- FLOOR DRY-
$83.34
FIRE DEPT
Invoice 6974-467771 2/122024
Cash Payment E 222-42260-212 Motor Fuels
DIESEL EXHAUST FLUID- FIRE DEPT
$12.99
Invoice 6974-467116 1242024
Cash Payment E 222-42260-409 Other Equipment Repair
CREDIT RETURN HYDRAULIC- FIRE DEPT
-$34.19
Invoice 6974-465570 12/62023
Transaction Date 2202024
U.S. Bank 10100 10100 Total
$62.14
Refer 5655 CARQUEST OF NAVARRE (PNI) -
Cash Payment E 101-43100-220 Repair Supplies & Equip
REPLACEMENT CORD- STREET DEPT
$75.22
Invoice 6974-466357 122024
Cash Payment E 101-43100-220 Repair Supplies & Equip
OIL- 5W 30- 5 QTS- MTCE SHOP SUPPLIES
$45.53
Invoice 6974-467290 1292024
Cash Payment E 101-45200-220 Repair Supplies & Equip
OIL- 5W 30- 5 QTS- MTCE SHOP SUPPLIES
$45.53
Invoice 6974-467290 1292024
Cash Payment E 601-49400-220 Repair Supplies & Equip
OIL- 5W 30- 5 QTS- MTCE SHOP SUPPLIES
$45.52
Invoice 6974-467290 1292024
Cash Payment E 602-49450-220 Repair Supplies & Equip
OIL- 5W 30- 5 QTS- MTCE SHOP SUPPLIES
$45.52
Invoice 6974-467290 1292024
Cash Payment E 101-43100-220 Repair Supplies & Equip
PRIM WIRE, LP MIN ADACRCT- 10A, MICRO2
$8.05
ADD -A -CIRCUIT, MIC2BLD 32V 20A 5 PC-
PW MTCE SHOP SUPPLIES
Invoice 6974-467036 1222024
Cash Payment E 101-45200-220 Repair Supplies & Equip
PRIM WIRE, LP MIN ADACRCT- 10A, MICRO2
$8.05
ADD -A -CIRCUIT, MIC2BLD 32V 20A 5 PC-
PW MTCE SHOP SUPPLIES
Invoice 6974-467036 1222024
Cash Payment E 601-49400-220 Repair Supplies & Equip
PRIM WIRE, LP MIN ADACRCT- 10A, MICRO2
$8.05
ADD -A -CIRCUIT, MIC2BLD 32V 20A 5 PC-
PW MTCE SHOP SUPPLIES
Invoice 6974-466938 1/192024
Cash Payment E 602-49450-220 Repair Supplies & Equip
PRIM WIRE, LP MIN ADACRCT- 10A, MICRO2
$8.05
ADD -A -CIRCUIT, MIC2BLD 32V 20A 5 PC-
PW MTCE SHOP SUPPLIES
Invoice 6974-466938 1/192024
Cash Payment E 602-49450-220 Repair Supplies & Equip
FRAM ANT GREEN 50/50- BALDER
$45.57
GENERATOR
Invoice 6974-466391 1/32024
Cash Payment E 101-43100-220 Repair Supplies & Equip
ROCKER LEDS- GREEN & BLUE- STREETS
$17.20
TRUCK#314
Invoice 6974-466668 1/112024
Cash Payment E 101-43100-220 Repair Supplies & Equip
OBLONG ROCKER LED- TOGGLE SWITCH
$15.39
20A RED- STREETS TRUCK#314
Invoice 6974-466666 1/112024
Cash Payment E 101-43100-220 Repair Supplies & Equip
DIGITAL TIRE GAUGE - PW MTCE SHOP
$12.60
Invoice 6974-467113 1242024
Cash Payment E 101-43100-220 Repair Supplies & Equip
PRIMARY WIRE- PW MTCE SHOP SUPPLIES
$28.00
Invoice 6974-467165 1252024
CITY OF MOUND 02/21/2411:55AM
Page 2
Payments
Current Period: February 2024
Cash Payment E 101-45200-220 Repair Supplies &
Equip
LUBE SPIN -ON, AIR, OIL & FUEL FILTERS- 3
$142.57
PARKS TRUCKS #219, #319, #317
Invoice 6974-467203 1262024
Cash Payment E 101-45200-220 Repair Supplies &
Equip
PRIMARY WIRE- PW MTCE SHOP SUPPLIES
$28.00
Invoice 6974-467165 1252024
Cash Payment E 601-49400-220 Repair Supplies &
Equip
PRIMARY WIRE- PW MTCE SHOP SUPPLIES
$28.00
Invoice 6974-467165 1252024
Cash Payment E 602-49450-220 Repair Supplies &
Equip
PRIMARY WIRE- PW MTCE SHOP SUPPLIES
$28.00
Invoice 6974-467165 1252024
Cash Payment E 601-49400-220 Repair Supplies &
Equip
AIR, OIL & CABIN AIR FILTERS- WATER
$34.93
DEPT TRUCK #316
Invoice 6974-467113 1242024
Cash Payment E 101-45200-220 Repair Supplies &
Equip
DIGITAL TIRE GAUGE - PW MTCE SHOP
$12.59
Invoice 6974-467113 1242024
Cash Payment E 601-49400-220 Repair Supplies &
Equip
DIGITAL TIRE GAUGE - PW MTCE SHOP
$12.60
Invoice 6974-467113 1242024
Cash Payment E 602-49450-220 Repair Supplies &
Equip
DIGITAL TIRE GAUGE - PW MTCE SHOP
$12.60
Invoice 6974-467113 1242024
Transaction Date 2202024
U.S. Bank 10100 10100 Total
$707.57
Refer 5652 FIVE TECHNOLOGY
_
AP Payment E 101-41920-440 Other Contractual
Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- JANUARY 2024
Invoice 10124-14 2/142024
Transaction Date 2/162024
U.S. Bank 10100 10100 Total
$1,290.00
Refer 5657 JUBILEE FOODS
_
Cash Payment E 101-41310-430 Miscellaneous
JUICE, WATER, POP, NAPKINS, CUPS,
$71.35
PLATES, TABLE COVERS- E. HOVERSTEN
RETIREMENT EVENT
Invoice 010424 1/42024
Cash Payment E 222-42260-210 Operating Supplies
BOTTLED WATER FOR FIRE DEPT- LIFE
$25.56
SAVING UNIT
Invoice 010424 1/172024
Transaction Date 2/162024
U.S. Bank 10100 10100 Total
$96.91
Refer 5653 NAPA AUTO PARTS - SPRING PAR
AP Payment E 101-45200-220 Repair Supplies &
Equip
BATTERY FOR #108 TENNANT SWEEPER
$92.28
Invoice 0577-194825 1/32024
AP Payment E 101-45200-220 Repair Supplies &
Equip
HEAT SHRINK TUBING-MTCE SHOP
$16.78
SUPPLIES
Invoice 0577-196195 1/312024
AP Payment E 101-43100-220 Repair Supplies &
Equip
STRAP -MTCE SHOP SUPPLIES
$16.79
Invoice 0577-195479 1/162024
AP Payment E 601-49400-220 Repair Supplies &
Equip
REDUCER SLEEVE- MTCE SHOP SUPPLIES
$16.78
Invoice 0577-195597 1/182024
AP Payment E 602-49450-220 Repair Supplies &
Equip
PRIMARY WIRE- MTCE SHOP SUPPLIES
$16.78
Invoice 0577-195648 1/192024
AP Payment E 101-45200-220 Repair Supplies &
Equip
BATTERY FOR STARIS STAND UP MOWER-
$127.66
PARKS
Invoice 0577-195670 1/192024
AP Payment E 601-49400-220 Repair Supplies &
Equip
PRIMARY WIRE, CIRCUIT- NEW WATER
$9.15
TRUCK #124
Invoice 0577-195648 1/192024
0H
CITY OF MOUND 02/21/2411:55AM
Page 3
Payments
Current Period: February 2024
Transaction Date
2/162024
U.S. Bank 10100 10100 Total
$296.22
Refer 5656 TRUE VALUE HWS _
Cash Payment
E 609-49750-210 Operating Supplies
WINDEX, LOTION SOAP, 18 OZ DAWN
$38.44
ORIGINAL SOAP- HWS
Invoice 190478
1/52024
Cash Payment
E 609-49750-210 Operating Supplies
THREAD ROD, SCREWS, NUTS, BOLTS- HWS
$8.31
Invoice 190553
1/122024
Transaction Date
2/162024
U.S. Bank 10100 10100 Total
$46.75
Refer 5655 TRUE VALUE MOUND (FIRE) _
Cash Payment
E 222-42260-210 Operating Supplies
SCREWS, NUTS, BOLTS - SUPPLIES FOR
$28.79
FIRE TRAINING HOUSE
Invoice 190743
1282024
Cash Payment
E 222-42260-210 Operating Supplies
3 YD FLEXIBLE TAPE- FIRE DEPT
$18.89
Invoice 190770
1/302024
Transaction Date
2/162024
U.S. Bank 10100 10100 Total
$47.68
Refer 5658 TRUE VALUE, MOUND (PW PKS)
AP Payment
E 101-45200-220 Repair Supplies & Equip
6' STEP LADDER- PARKS DEPT
$99.99
Invoice 190449
1/32024
AP Payment
E 101-45200-220 Repair Supplies & Equip
CREDIT RETURN 2 QTY WIRED ION SMOKE
-$9.00
ALARMS, PURCHASE 2 9V SMOKE/FIRE
DETECTOR- DEPOT BLDG
Invoice 190448
1/32024
AP Payment
E 101-45200-220 Repair Supplies & Equip
2 QTY WIRED ION SMOKE ALARMS, 9V
$55.07
ALKALINE BATTERY- DEPOT BLDG
Invoice 190447
1/32024
AP Payment
E 602-49450-220 Repair Supplies & Equip
100' 3/16 PROOF CHAIN- LIFT STATIONS
$188.46
Invoice 190450
1/32024
AP Payment
E 101-45200-220 Repair Supplies & Equip
MTCE SHOP SUPPLIES; STEP DRILLS- 2
$42.75
QTY, CORDLESS SOLDERING IRON, 5.6 OZ
BUTANE CYLINDER, 24" PUSH BROOM,
SCREWS, NUTS, BOLTS
Invoice 190543
1/112024
AP Payment
E 101-43100-220 Repair Supplies & Equip
MTCE SHOP SUPPLIES; STEP DRILLS- 2
$42.75
QTY, CORDLESS SOLDERING IRON, 5.6 OZ
BUTANE CYLINDER, 24" PUSH BROOM,
SCREWS, NUTS, BOLTS
Invoice 190653
1222024
AP Payment
E 601-49400-220 Repair Supplies & Equip
MTCE SHOP SUPPLIES; STEP DRILLS- 2
$42.75
QTY, CORDLESS SOLDERING IRON, 5.6 OZ
BUTANE CYLINDER, 24" PUSH BROOM,
SCREWS, NUTS, BOLTS
Invoice 190686
1242024
AP Payment
E 602-49450-220 Repair Supplies & Equip
MTCE SHOP SUPPLIES; STEP DRILLS- 2
$42.76
QTY, CORDLESS SOLDERING IRON, 5.6 OZ
BUTANE CYLINDER, 24" PUSH BROOM,
SCREWS, NUTS, BOLTS
Invoice 190482
1/52024
AP Payment
E 101-45200-220 Repair Supplies & Equip
BOOT TRAY 15 X 30 PUBLIC WORKS SHOP
$3.83
Invoice 190546
1/112024
AP Payment
E 101-43100-220 Repair Supplies & Equip
BOOT TRAY 15 X 30 PUBLIC WORKS SHOP
$3.82
Invoice 190546
1/112024
AP Payment
E 601-49400-220 Repair Supplies & Equip
BOOT TRAY 15 X 30 PUBLIC WORKS SHOP
$3.82
Invoice 190546
1/112024
CITY OF MOUND 02/21/2411:55AM
Page 4
Payments
Current Period: February 2024
AP Payment
E 602-49450-220 Repair Supplies & Equip
BOOT TRAY 15 X 30 PUBLIC WORKS SHOP
$3.82
Invoice 190546
1/112024
AP Payment
E 602-49450-220 Repair Supplies & Equip
ANTI SEIZE COMPOUND, AUTO FUSES- 5 PK
$95.87
30 A, 4 WHITE SHELF BRACKETS, CLOSET
ROD
Invoice 190600
1/172024
AP Payment
E 602-49450-220 Repair Supplies & Equip
10 PK CLOTHES HANGARS, 2 WHITE SHELF
$45.41
BRACKETS, STUD SENSOR PRO 25,
SCREWS, NUTS, BOLTS
Invoice 1906033
1/172024
AP Payment
E 101-45200-220 Repair Supplies & Equip
100 PK 10 3/4 CABLE TIES FOR
$51.27
SNOWFENCE
Invoice 190541
1/112024
AP Payment
E 101-45200-210 Operating Supplies
FAST MELT 50 LB
$113.35
Invoice 190669
1232024
AP Payment
E 101-45200-220 Repair Supplies & Equip
10" ALUMINUM T-BEVEL
$22.49
Invoice 190668
1232024
AP Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS- CHIPPER 320
$2.70
Invoice 190676
1232024
AP Payment
E 101-45200-210 Operating Supplies
BOUNTY PAPER TOWELS, DEPOT BLDG
$8.54
Invoice 190683
1242024
AP Payment
E 101-45200-220 Repair Supplies & Equip
SCREWS, NUTS, BOLTS
$2.03
Invoice 190665
1232024
AP Payment
E 601-49400-210 Operating Supplies
ENERGIZER 4 PK AA BATTERIES
$15.49
Invoice 190626
1/192024
AP Payment
E 101-45200-220 Repair Supplies & Equip
PIN PUNCHES, 1/32" NAIL SET
$17.52
Invoice 190719
1262024
AP Payment
E 101-45200-220 Repair Supplies & Equip
4 PK GRAY TIE DOWNS
$30.59
Invoice 190699
1252024
AP Payment
E 101-45200-220 Repair Supplies & Equip
2 PK BLACK MARKERS, 2 UTILITY KNIVES,
$21.37
SCREWDRIVERS- 2
Invoice 190540
1/112024
AP Payment
E 101-45200-218 Clothing and Uniforms
XL MENS KICOPRO GLOVES
$31.49
Invoice 190528
1/102024
AP Payment
E 101-43100-220 Repair Supplies & Equip
11 OZ FLUORESCENT PINK PAINT
$8.09
Invoice 190522
1/102024
AP Payment
E 602-49450-220 Repair Supplies & Equip
5' PROPANE HOSE ASSEMBLY, EXCESS
$17.09
FLOW
Invoice 190530
1/102024
AP Payment
E 602-49450-220 Repair Supplies & Equip
6' PADLOCK CABLE, 5' PROPANE HOSE
$101.18
ASSEMBLY, BALL VALVE, QUICK LINKS,
SPARK LIGHT FLINTS
Invoice 190529
1/102024
AP Payment
E 101-45200-220 Repair Supplies & Equip
BUSHING, NIPPLES, COUPLING, TO BUILD
$24.97
PARKS SHOP EYEWASH STATION
Invoice 190514
1/92024
AP Payment
E 602-49450-220 Repair Supplies & Equip
NIPPLES, SOCKET, ORIFICE NOZZLES
$28.58
Invoice 190510
1/92024
AP Payment
E 101-45200-220 Repair Supplies & Equip
ELECTRICAL TAPE, SCREWS, NUTS, BOLTS
$8.71
Invoice 190759
1/302024
AP Payment
E 101-45200-220 Repair Supplies & Equip
3 PK WIRE HOOKS, SCREWS, NUTS, BOLTS
$7.64
Invoice 190773
1/302024
CITY OF MOUND
Payments
Current Period: February 2024
AP Payment E 101-45200-220 Repair Supplies & Equip 3 PK WIRE HOOKS, SCREWS, NUTS, BOLTS
Invoice 190776 1/312024
AP Payment E 101-45200-220 Repair Supplies & Equip DUCT TAPE, SS CLAMPS, TUBING, NYLON
PLATE, ADAPTER, 5-16 GAL RIGID FILTER,
2" FLEXIBLE COUPLING
Invoice 190755 1292024
Transaction Date 2/162024 U.S. Bank 10100 10100 Total
Refer 5654 TRUE VALUE, NAVARRE
AP Payment
E 285-46388-210 Operating Supplies
Invoice 345161
1/172024
Transaction Date
2/162024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
10 PK LED T8 LIGHT BULBS- PARKING DECK
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$2,782.53
$135.38
$71.99
$217.09
$679.69
$46.75
$3,933.43
Pre -Written Checks $0.00
Checks to be Generated by the Computer $3,933.43
Total $3,933.43
02/21/24 11:55 AM
Page 5
$82.78
$56.19
$71.99
:SrA
CITY OF MOUND
Payments
Current Period: February 2024
Payments Batch NEWSLTRPSTGlST2024 $1,961.24
Refer 5668 MINNETONKA TITLE, INC.
Cash Payment R 601-49400-36200 Miscellaneous Reven REFUND OVERPAYMENT OF UTILITIES
5112 WOODLAND RD- B. & J. ECCLES
Invoice 021124 2/112024
Transaction Date 2/122024 U.S. Bank 10100 10100 Total
Refer 5667 POSTMASTER _
Cash Payment E 101-41115-440 Other Contractual Servic POSTAGE - CITY CONTACT NEWSLETTER -
FEB, MARCH, APRIL 2024 EDITION
Invoice 021224 2/122024
Transaction Date 2/122024 U.S. Bank 10100 10100 Total
Fund Summary
101 GENERAL FUND
601 WATER FUND
10100 U.S. Bank 10100
$1,077.28
$883.96
$1,961.24
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,961.24
Total $1,961.24
02/12/24 2:59 PM
Page 1
$883.96
$883.96
$1,077.28
$1,077.28
i�E:j
Payments Batch DVSFEB2024
CITY OF MOUND
Payments
Current Period: February 2024
$668.25
Refer 5669 DRIVER AND VEHICLE SERVICES _
Cash Payment E 101-45200-438 Licenses and Taxes DVS RENEWAL PARKS DEPT #110- 2010
FELLING TRAILER, #114 2015 FELLING
TRAILER, #705- 2005 BB UTILITY TRAILER,
#307- 2007 FELLING TRAILER
Invoice 022924 2/132024
Cash Payment E 101-45200-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 601-49400-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 602-49450-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 022924 2/132024
Cash Payment E 101-43100-438 Licenses and Taxes
Invoice 022924 2/132024
Transaction Date 2/132024
DVS RENEWAL PARKS DEPT #219 2019
FORD F550, #416- 2016 FORD F350, #415-
2015 FORD F150, #317- 2017 FORD F350,
#319-2019 FORD F550
DVS RENEWAL STREETS DEPT #109 2009
FORD F450, #117 2017 PREMIX HEATER HOT
BOX TRAILER, #221-2021 FORD F350,#420
2020 FORD F550 DUMP TRUCK W/ PLOW,
#1604- 2004 STERLING DUMP TRUCK,
DVS RENEWAL WATER DEPT #109 2009
FORD F450,, #316- 2016 FORD F150, #315-
2014 FORD F150
DVS RENEWAL SEWER DEPT #214 2014 JET
VACUUM TRUCK, #217 2017 FORD F450,
#609- 2009 UTILITY TRAILER -TRENCH BOX,
#409- 2009 GENERATOR TRAILER, #509-
2009 GENERATOR TRAILER
DVS RENEWAL STREETS DEPT#104- 2004
UTILITY TRAILER, #118 2018 WYLIE TANK
TRAILER, #304 2004 TYMCO VACUUM
STREET SWEEPER, #504- 2004 F 550
BUCKET TRUCK,
DVS RENEWAL STREETS DEPT DVS
RENEWAL STREETS DEPT #119 2019 FORD
F150, #515- 2015 FORD F550, #218 2018
FORD F550, #318- 2018 FORD F550
DVS RENEWAL STREETS DEPT #312 2012
FREIGHTLINER, #314- 2015 FREIGHTLINER
PLOW TRUCK, #313 2014 FREIGHTLINER,
#412- 2013 FREIGHTLINER
U.S. Bank 10100 10100 Total
02/13/24 4:05 PM
Page 1
$81.00
$101.25
$101.25
$40.50
$101.25
$81.00
$81.00
$81.00
$668.25
i'M.01
CITY OF MOUND 02/13/24 4:05 PM
Page 2
Payments
Current Period: February 2024
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND
$526.50
601 WATER FUND
$40.50
602 SEWER FUND
$101.25
$668.25
Pre -Written Checks $0.00
Checks to be Generated by the Computer $668.25
Total $668.25
i'y�1]
Payments Batch 022724CITY
CITY OF MOUND
Payments
Current Period: February 2024
$173,498.64
02/22/24 11:19 AM
Page 1
Refer
5770 A-10UTDOOR POWER, INC.
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
SERVICE STREETS DEPT BACKPACK
$417.94
BLOWER- NEW TUBE THROTTLE
Invoice 549076
222024
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
SERVICE PARKS STARIS MOWER- CHANGE
$143.01
HYDRAULIC OIL & FILTER
Invoice 549077
222024
Cash Payment
E 101-45200-404 Equip & Vehicle Repairs
SERVICE PARKS LAZER Z-TURN MOWER-
$256.43
CHANGE HYDRAULIC OIL & FILTERS
Invoice 549078
222024
Transaction Date 2222024
U.S. Bank 10100 10100 Total
$817.38
Refer
5765 AMERICAN PRESSURE, INCORPO _
Cash Payment
E 101-43100-210 Operating Supplies
15 GALLONS GORILLA WASH- PUBLIC
$59.47
WORKS & PARKS
Invoice 139813
2/132024
Cash Payment
E 101-45200-210 Operating Supplies
15 GALLONS GORILLA WASH- PUBLIC
$59.46
WORKS & PARKS
Invoice 139813
2/132024
Cash Payment
E 601-49400-210 Operating Supplies
15 GALLONS GORILLA WASH- PUBLIC
$59.46
WORKS & PARKS
Invoice 139813
2/132024
Cash Payment
E 602-49450-210 Operating Supplies
15 GALLONS GORILLA WASH- PUBLIC
$59.46
WORKS & PARKS
Invoice 139813
2/132024
Transaction Date
2222024
U.S. Bank 10100 10100 Total
$237.85
Refer
5719 BENIEK PROPERTY SVCS INC. _
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #1 CBD JANUARY 2024 PLOWING
$300.00
Invoice 162162
2/12024
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA #2 TRUE VALUE -RAMP-
$465.00
SIDEWALKSJANUARY 2024 PLOWING &
SHOVELING
Invoice 162162
2/12024
Cash Payment
E 101-43100-440 Other Contractual Servic
FUEL SURCHARGE- PLOWING BENIEK
$19.13
SERVICES
Invoice 162162
2/12024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$784.13
Refer
5721 BINDER LIFT, INC _
Cash Payment
E 222-42260-219 Safety supplies
PATIENT LIFTASSIST DEVICE 34"- 62",
$1,324.00
VINYL BARIATRIC PATIENT LIFT ASSIST
DEVICE 58" - 82" W/ BAG - FIRE DEPT
Invoice 240175
2172024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$1,324.00
Refer 5722 CADY BUILDING MAINTENANCE
Cash Payment E 101-41930-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 222-42260-460 Janitorial Services
Invoice 4989147 2/12024
FEB 2024 CLEANING SVCS- CITY HALL $619.45
/POLICE
FEB 2024 CLEANING SVCS- FIRE DEPT $333.53
521
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 101-41910-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 101-41910-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 101-41930-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 222-42260-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 602-49450-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 601-49400-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 101-43100-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 101-45200-460 Janitorial Services
Invoice 4989147 2/12024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4989147 2/12024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4989147 2/12024
Transaction Date 2212024
Refer 5724 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 222-42260-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 101-41910-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 609-49750-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022724 2/92024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 022724 2/92024
FEB 2024 CLEANING SVCS- CENTENNIAL
BLDG
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
FEB 2024 CLEANING SVCS- PUBLIC WORKS
BLDG
FEB 2024 CLEANING SVCS- PUBLIC WORKS
BLDG
FEB 2024 CLEANING SVCS- PUBLIC WORKS
BLDG
FEB 2024 CLEANING SVCS- PUBLIC WORKS
BLDG
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, TOILET TISSUE
U.S. Bank 10100 10100 Total
02/22/24 11:19 AM
Page 2
$476.50
$48.63
$63.21
$34.04
$119.13
$119.13
$119.13
$119.13
$12.16
$12.16
$12.16
$12.16
$2,100.52
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $297.83
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $1,687.67
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $693.65
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $1,871.70
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $701.76
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $342.97
DEPOT BLDG
GAS SVC 12-20-23 TO 1-20-24- BILL #1 $526.30
0
CITY OF MOUND 02/22/2411:19AM
Page 3
Payments
Current Period: February 2024
Cash Payment
E 601-49400-383 Gas Utilities
GAS SVC 12-20-23 TO 1-20-24- BILL #1
$526.31
Invoice 022724
2/92024
Cash Payment
E 101-43100-383 Gas Utilities
GAS SVC 12-20-23 TO 1-20-24- BILL #1
$526.30
Invoice 022724
2/92024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$7,174.49
Refer 5723 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$47.14
GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$52.28
GENERATOR NATL GAS SVC 12-20-23 THRU
1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$31.99
GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION
$35.12
GENERATOR NATL GAS SVC 12-20-23 THRU
1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$46.30
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$43.23
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$30.10
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$43.15
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$35.12
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$49.20
GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$31.89
GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$38.15
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 12-20-23
$31.99
THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
5077 WINDSOR RD LS GENERATOR NATL
$36.06
GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
4783 ISLAND VIEW DRIVE LS GENERATOR
$48.21
NATL GAS SVC 12-20-23 THRU 1-20-24
Invoice 022724-2
2/92024
Cash Payment E 602-49450-383 Gas Utilities
Invoice 022724-2
2/92024
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 022724-2
2/92024
Transaction Date
2212024
CITY OF MOUND
Payments
Current Period: February 2024
5330 BARTLETT & LAKEWOOD- LS E4
GENERATOR NATL GAS SVC 12-20-23 THRU
1-20-24
3000 ISLAND VIEW DR GENERATOR NATL
GAS SVC 12-20-23 THRU 1-20-24
U.S. Bank 10100 10100 Total
Refer 5725 CENTRAL MCGOWAN, INCORPOR _
Cash Payment E 602-49450-210 Operating Supplies HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS
Invoice 0000284351 1/312024
Cash Payment E 601-49400-210 Operating Supplies HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS
Invoice 0000284351 1/312024
Cash Payment E 101-43100-210 Operating Supplies HIGH PRESSURE MEDIUM & ACETYLENE
MEDIUM CYLINDER RENTALS
Invoice 0000284351 1/312024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5726 CINTAS
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4182859380 2/82024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4183578388 2/152024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4182859425 2/82024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 4183578409 2/152024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4182859380 2/82024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4182859380 2/82024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4182859380 2/82024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 4183578388 2/152024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4183578388 2/152024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4183578388 2/152024
Transaction Date 2212024
Refer 5728 DIAMOND VOGEL PAINTS
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/0824
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/15/24
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 2/0824
MATS, TOWELS, DUST MOP, WET MOP-
HWS- 2/1524
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/0824
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/08/24
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/0824
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/15/24
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/1524
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/1524
U.S. Bank 10100 10100 Total
02/22/24 11:19 AM
Page 4
$47.32
$31.14
$678.39
$9.77
$9.77
$9.77
$29.31
$14.59
$16.69
$64.52
$59.05
$14.59
$14.60
$14.60
$16.70
$16.70
$16.70
$248.74
0 Z11
CITY OF MOUND 02/22/2411:19AM
Page 5
Payments
Current Period: February 2024
Cash Payment
E 281-45210-400 Repairs & Maintenance-
4 QTY 20 GAL GRAIN STAIN SOLID COLOR-
$999.36
DOCKS PROGRAM
Invoice 802241670 1222024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$999.36
Refer 5729 ELECTRIC PUMP, INC _
Cash Payment
E 602-49450-220 Repair Supplies & Equip
LIFT STATION PUMP PARTS INVENTORY
$1,711.75
Invoice 0077578
2/92024
Cash Payment
E 602-49450-440 Other Contractual Servic
SVC CALL SUMACH LN LIFT STATION-
$909.51
POWER SURGE DAMAGED #2 STARTER -
REPLACE 2 STARTERS WITH UNITS
PROVIDED BY CITY
Invoice 0077535
1/312024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$2,621.26
Refer 5767 ESS BROTHERS AND SONS, INCO _
Cash Payment
E 602-49450-220 Repair Supplies & Equip
4 QTY 36" MANHOLE HOOKS- SEWER DEPT
$280.00
Invoice 1128
2/62024
Transaction Date
2222024
U.S. Bank 10100 10100 Total
$280.00
Refer 5764 FINKE, RYAN _
Cash Payment
E 285-46388-430 Miscellaneous
REFUND DOCK PROGRAM- LOST LAKE
$100.00
DOCKS KEY DEPOSIT- 2 KEYS- R. FINKE
Invoice 022724
2212024
Transaction Date
2222024
U.S. Bank 10100 10100 Total
$100.00
Refer 5730 FIRE CHIEF, MN STATEASSOCIAT _
Cash Payment
E 222-42260-434 Conference & Training
MN STATE FIRE CHIEFS- FIRE OFFICER &
$285.00
TRAINING OFFICER SCHOOL- DULUTH-
MARCH 2O24- M. LINDER
Invoice 7453
2/132024
Cash Payment
E 222-42260-434 Conference & Training
MN STATE FIRE CHIEFS- FIRE OFFICER &
$285.00
TRAINING OFFICER SCHOOL- DULUTH-
MARCH 2O24- S. GARDNER
Invoice 7453
2/132024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$570.00
Refer 5731 FIVE TECHNOLOGY _
Cash Payment
E 101-41920-440 Other Contractual Servic
DATA MINING- LEGAL CASE 2396
$2,520.00
COMMERCE BLVD- SEARCH, EXPORT &
UPLOAD DATA 1-10-24 THRU 2-14-24
Invoice P237-72
2/152024
Project 2396CB
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$2,520.00
Refer 5732 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$74.80
Invoice 022724
1/302024
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$294.47
Invoice 022724
1/302024
Cash Payment
E 602-49450-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$271.16
Invoice 022724
1/302024
Cash Payment
E 601-49400-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$263.18
Invoice 022724
1/302024
Cash Payment
E 101-43100-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$263.18
Invoice 022724
1/302024
CITY OF MOUND 02/22/2411:19AM
Page 6
Payments
Current Period: February 2024
Cash Payment
E 101-41930-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$562.46
Invoice 022724
1/302024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$187.49
Invoice 022724
1/302024
Cash Payment
E 101-41910-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$93.75
Invoice 022724
1/302024
Cash Payment
E 101-42110-321 Telephone, Cells, & Red
PHONE SVC 1-30-24 TO 2-29-24
$93.75
Invoice 022724
1/302024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$2,104.24
Refer 5733 GOPHER STATE ONE CALL _
Cash Payment
E 601-49400-395 Gopher One -Call
JANUARY 2024 LOCATES
$54.03
Invoice 4010617
1/312024
Cash Payment
E 602-49450-395 Gopher One -Call
JANUARY 2024 LOCATES
$54.02
Invoice 4010617
1/312024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$108.05
Refer 5734 GRAINGER _
Cash Payment E 602-49450-220 Repair Supplies & Equip
PARTS TO FIX SAFETY ISSUES PUBLIC
WORKS SHOP
Invoice 9010763358 2/62024
Cash Payment E 601-49400-220 Repair Supplies & Equip
PARTS TO FIX SAFETY ISSUES PUBLIC
WORKS SHOP
Invoice 9010763358 2/62024
Cash Payment E 101-43100-220 Repair Supplies & Equip
PARTS TO FIX SAFETY ISSUES PUBLIC
WORKS SHOP
Invoice 9010763358 2/62024
Cash Payment E 101-45200-220 Repair Supplies & Equip
PARTS TO FIX SAFETY ISSUES PUBLIC
WORKS SHOP
Invoice 9010763358 2/62024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
$26.33
$26.33
$26.33
$26.33
$105.32
Refer 5768 HAWKINS, INCORPORATED _
Cash Payment E 601-49400-227 Chemicals
Invoice 6689025 2/152024
Transaction Date 2222024
150 LB CHLORINE CYLINDERS
U.S. Bank 10100 10100 Total
$30.00
$30.00
Refer 5768 HECKSEL MACHINE SHOP, INC. _
Cash Payment E 601-49400-220 Repair Supplies & Equip
1 1/4" STEEL PIPE 21' LONG, 2 STEEL
$157.00
SQUARE TUBES 20" LONG, STEEL FLAT 6'
LONG- UTILIITIES
Invoice 111256 2/92024
Cash Payment E 602-49450-220 Repair Supplies & Equip
1 1/4" STEEL PIPE 21' LONG, 2 STEEL
$157.00
SQUARE TUBES 20" LONG, STEEL FLAT 6'
LONG- UTILIITIES
Invoice 111256 2/92024
Transaction Date 2222024
U.S. Bank 10100 10100 Total
$314.00
Refer 5735 HENNEPIN COUNTY INFORMATIO _
Cash Payment E 222-42260-321 Telephone, Cells, & Red
FIRE DEPT RADIO LEASE & FLEET FEE-
$1,681.44
JANUARY 2024
Invoice 1000218805 2/62024
Cash Payment E 101-42115-321 Telephone, Cells, & Red
EMERGENCY MGMT RADIO LEASE & FLEET
$66.86
FEE- JANUARY2024
Invoice 1000218805 2/62024
i�Zij
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 602-49450-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - JANUARY
2024
Invoice 1000218805 2/62024
Cash Payment E 601-49400-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - JANUARY
2024
Invoice 1000218805 2/62024
Cash Payment E 101-43100-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - JANUARY
2024
Invoice 1000218805 2/62024
Cash Payment E 101-45200-321 Telephone, Cells, & Red PW RADIO LEASE & FLEET FEE - JANUARY
2024
Invoice 1000218805 2/62024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5736 HENTGES, TREVOR _
Cash Payment E 601-49400-218 Clothing and Uniforms 2024 BOOT ALLOWANCE REIMBURSEMENT-
T. HENTGES
Invoice 022724 2/92024
Cash Payment E 601-49400-218 Clothing and Uniforms WINTERWEAR COVERALLS REPLACEMENT
PAIR-T. HENTGES
Invoice 022724 2/92024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5737 JEFFERSON FIRE AND SAFETY, IN _
Cash Payment E 222-42260-409 Other Equipment Repair HYDRAULIC OIL BREATHER CAP- FIRE DEPT
Invoice 311250 1/312024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5738 JESSEN PRESS INCORPORATED _
Cash Payment E 101-41115-440 Other Contractual Servic PRINT, MAIL -CITY CONTACT NEWS 12 PG-
FEB, MARCH & APRIL 2024 5,725 COPIES
Invoice 691875 2/122024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5769 LAWSON PRODUCTS, INC
Cash Payment E 101-43100-210 Operating Supplies
Invoice 9311292061 2/122024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 9311292061 2/122024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 9311292061 2/122024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 9311292061 2/122024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 9311283612 2/82024
HEAVY DUTY BROWN RACK- PUBLIC
WORKS MTCE SHOP
HEAVY DUTY BROWN RACK- PUBLIC
WORKS MTCE SHOP
HEAVY DUTY BROWN RACK- PUBLIC
WORKS MTCE SHOP
HEAVY DUTY BROWN RACK- PUBLIC
WORKS MTCE SHOP
BROWN CABINET, 2 DRAWERS, 12" LEGS
BROWN STAND, FUSE, STEEL SPRING, &
BOLT ASSORTMENTS, ROLLER RACK
STAND, 12 GALS GREY MTCE PAINT, 24 QTY
GLOSS BLACK PAINT, NYLON, BRASS, &
STAINLESS STEEL SCRATCH BRUSHES -
PUBLIC WORKS MTCE SHOP
02/22/24 11:19 AM
Page 7
$86.83
$86.83
$86.82
$86.82
$2,095.60
$235.00
$150.00
$385.00
$42.37
$42.37
$3,823.00
$3,823.00
$41.63
$41.63
$41.62
$41.62
$242.73
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 101-45200-210 Operating Supplies BROWN CABINET, 2 DRAWERS, 12" LEGS
BROWN STAND, FUSE, STEEL SPRING, &
BOLT ASSORTMENTS, ROLLER RACK
STAND, 12 GALS GREY MTCE PAINT, 24 QTY
GLOSS BLACK PAINT, NYLON, BRASS, &
STAINLESS STEEL SCRATCH BRUSHES -
PUBLIC WORKS MTCE SHOP
Invoice 9311283612 2/82024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 9311283612 2/82024
Cash Payment E 602-49450-210 Operating Supplies
BROWN CABINET, 2 DRAWERS, 12" LEGS
BROWN STAND, FUSE, STEEL SPRING, &
BOLT ASSORTMENTS, ROLLER RACK
STAND, 12 GALS GREY MTCE PAINT, 24 QTY
GLOSS BLACK PAINT, NYLON, BRASS, &
STAINLESS STEEL SCRATCH BRUSHES -
PUBLIC WORKS MTCE SHOP
BROWN CABINET, 2 DRAWERS, 12" LEGS
BROWN STAND, FUSE, STEEL SPRING, &
BOLT ASSORTMENTS, ROLLER RACK
STAND, 12 GALS GREY MTCE PAINT, 24 QTY
GLOSS BLACK PAINT, NYLON, BRASS, &
STAINLESS STEEL SCRATCH BRUSHES -
PUBLIC WORKS MTCE SHOP
02/22/24 11:19 AM
Page 8
$242.73
$242.73
$242.74
Invoice 9311283612 2/82024
Transaction Date
2222024
U.S. Bank 10100 10100 Total
$1,137.43
Refer 5739 LEAGUE MN CITIES INSURANCE T
_
Cash Payment
E 101-41110-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$37.36
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-41310-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$206.83
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-41500-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$807.30
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-42115-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$117.43
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-42400-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$525.74
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-43100-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$8,006.25
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 101-45200-151 Workers Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$4,003.13
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 222-42260-151 Worker s Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$12,009.38
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 601-49400-151 Worker s Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$4,403.53
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
Cash Payment
E 602-49450-151 Worker s Comp Insuran
1ST INSTALLMENT 2024 WORKERS COMP
$4,403.53
INS PREMIUM 2-1-24 THRU 2-1-25
Invoice 022724-2
2/152024
0 -
CITY OF MOUND 02/22/2411:19AM
Page 9
Payments
Current Period: February 2024
Cash Payment
Invoice 022724-2
Cash Payment
Invoice 022724-2
Transaction Date
E 609-49750-151 Worker s Comp Insuran
2/152024
E 281-45210-151 Workers Comp Insuran
2/152024
2212024
1ST INSTALLMENT 2024 WORKERS COMP
INS PREMIUM 2-1-24 THRU 2-1-25
1ST INSTALLMENT 2024 WORKERS COMP
INS PREMIUM 2-1-24 THRU 2-1-25
U.S. Bank 10100 10100 Total
$3,202.50
$20.02
$37,743.00
Refer 5740 LEAGUE MN CITIES INSURANCE T
_
Cash Payment
E 101-41110-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$3,710.35
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-41310-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$260.88
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-41500-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$811.64
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-41600-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$115.95
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-41910-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$1,623.28
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-42110-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$254.27
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-42115-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$231.90
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-42400-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$637.72
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-43100-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$3,768.32
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-45200-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$1,507.33
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 222-42260-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$4,220.01
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 281-45210-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$677.64
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
CITY OF MOUND 02/22/2411:19AM
Page 10
Payments
Current Period: February 2024
Cash Payment
E 285-46388-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$1,739.23
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 601-49400-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$4,348.06
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 602-49450-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$7,246.77
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 609-49750-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$5,507.55
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Cash Payment
E 101-41930-361 General Liability Ins
PROPERTY CASUALTY COVERAGE
$2,029.10
PREMIUM -1ST INSTALLMENT 2024 GEN
LIAB INS 2-1-24 THRU 2-1-25
Invoice 022724
2/52024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$38,690.00
Refer 5741 LEAGUE OF MINNESOTA CITIES
_
Cash Payment
E 101-41310-434 Conference & Training
2024 CITY DAY ON THE HILL
$125.00
REGISTRATION - J. DICKSON
Invoice 399809
2/12024
Cash Payment
E 101-41500-434 Conference & Training
2024 CITY DAY ON THE HILL
$125.00
REGISTRATION - M. REISDORF
Invoice 399809
2/12024
Cash Payment
E 101-41110-434 Conference & Training
2024 CITY DAY ON THE HILL
$125.00
REGISTRATION - MAYOR J. HOLT
Invoice 399809
2/12024
Cash Payment
E 101-41110-434 Conference & Training
2024 CITY DAY ON THE HILL
$125.00
REGISTRATION - COUNCIL MEMBER S.
PUGH
Invoice 399809
2/12024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$500.00
Refer 5742 LOFFLER COMPANIES, INCORPOR
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - COLOR
OVERAGE- 11-01-23 THRU 1-31-24
Invoice 4600710
2/12024
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C650i - B & W
OVERAGE- 11-01-23 THRU 1-31-24
Invoice 4600710
2/12024
Cash Payment
E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C26501F - COLOR
OVERAGE- 11-01-23 THRU 1-31-24
Invoice 4600715
2/12024
Cash Payment
E 609-49750-202 Duplicating and copying
HWS COPIER -CANON C26501F - B & W
OVERAGE- 11-01-23 THRU 1-31-24
Invoice 4600715
2/12024
Transaction Date
2212024
U.S. Bank 10100 10100
Refer 5743 MEDIACOM
_
$356.72
$200.57
$18.46
$40.06
Total $615.81
0 Cie]
CITY OF MOUND
Payments
Current Period: February 2024
02/22/24 11:19 AM
Page 11
Cash Payment
E 101-42110-321 Telephone, Cells, & Red ORONO PD INTERNET SVC 2-16-24 THRU 3-
$96.92
15-24
Invoice 022724
2/62024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$96.92
Refer 5744 MID-COUNTYAUTO TRUCK TIRE C
_
Cash Payment
E 602-49450-212 Motor Fuels
#1 DYED DIESEL GAS- GENERATORS
$309.86
LIFT STATIONS
Invoice 18783
2/62024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$309.86
Refer 5745 MINNESOTA POLLUTION CONTRO
_
Cash Payment
E 602-49450-434 Conference & Training
WASTEWATER OPERATORS
$55.00
CERTIFICATION EXAM FEE- J. STUHR
Invoice 022724
1/302024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$55.00
Refer 5746 MINNESOTA WASTEWATER OPER
_
Cash Payment
E 602-49450-434 Conference & Training
MINNESOTA WASTEWATER OPERATORS
$315.00
ASSOC ANNUAL CONFERENCE- JULY 24-26
GRAND RAPIDS- REGISTRATION- M. RADDE
Invoice 022724
1/302024
Cash Payment
E 602-49450-434 Conference & Training
MINNESOTA WASTEWATER OPERATORS
$315.00
ASSOC ANNUAL CONFERENCE- JULY 24-26
GRAND RAPIDS- REGISTRATION-
T.HENTGES
Invoice 022724
1/302024
Cash Payment
E 602-49450-434 Conference & Training
MINNESOTA WASTEWATER OPERATORS
$315.00
ASSOC ANNUAL CONFERENCE- JULY 24-26
GRAND RAPIDS- REGISTRATION- J. STUHR
Invoice 022724
1/302024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$945.00
Refer 5747 MINUTEMAN PRESS
_
Cash Payment
E 609-49750-340 Advertising
1600 2" X 3.5" 100LB PERFORATED
$116.29
SEQUENTIALLY NUMBERED RARE
WHISKEY RAFFLE TICKETS- RARE
WHISKEY ROTARY FUNDRAISER EVENT 2-
16-24
Invoice 23808
2/92024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$116.29
Refer 5748 MNSPECT
_
Cash Payment
E 101-42400-308 Building Inspection Fees JANUARY 2024 BUILDING INSPECTION FEES
$9,489.21
Invoice 209676
1/312024
Cash Payment
E 101-42400-308 Building Inspection Fees JANUARY 2024 CODE ENFORCEMENT
$1,373.01
SERVICES
Invoice 209676
1/312024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$10,862.22
Refer 5770 MORRIES BUFFALO FORD
_
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
REPAIR STREETS TRUCK#318 FORD F550-
$1,206.02
REPLACED EGR VALVE, REMOVED &
REPLACED MAF SENSOR
Invoice 586060
1/182024
Transaction Date
2222024
U.S. Bank 10100 10100 Total
$1,206.02
Refer 5749 MOUND FIRE RELIEF ASSOCIATIO
531
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 222-42260-124 Fire Pens Contrib
Invoice 022724 2/12024
Transaction Date 2212024
FEBRUARY 2024 - FIRE RELIEF PENSION
CONTRIBUTION
U.S. Bank 10100 10100
Refer 5750 NORTHERN TOOL AND EQUIPMEN
_
Cash Payment E 601-49400-500 Capital Outlay FA
48" TRUCK SIDE TOOL BOX- NEW 2023
WATER TRUCK#124
Invoice 53271091 222024
Cash Payment E 601-49400-500 Capital Outlay FA
6 FUNCTION SWITCH BOX- NEW 2023
WATER TRUCK#124
Invoice 53254482 1292024
Transaction Date 2212024
U.S. Bank 10100 10100
02/22/24 11:19 AM
Page 12
$12,678.75
Total $12,678.75
$1,044.98
$92.00
Total $1,136.98
Refer 5751 OPUS 21 MGMT SOLUTIONS, LLC _
Cash Payment E 601-49400-307 Admin/Finance/Comput JANUARY 2024 -UTILITY BILLING -CIS DATA $1,815.27
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 240108 2/52024
Cash Payment E 602-49450-307 Admin/Finance/Comput JANUARY 2024 -UTILITY BILLING -CIS DATA $1,815.27
HOSTING, PRODUCTION, BILLING, CALL
CTR SUPPORT
Invoice 240108 2/52024
Cash Payment E 601-49400-322 Postage
Invoice 240108 2/52024
Cash Payment E 602-49450-322 Postage
Invoice 240108 2/52024
Transaction Date 2212024
JANUARY 2024- UTILITY BILLING POSTAGE
JANUARY 2024- UTILITY BILLING POSTAGE
U.S. Bank 10100 10100 Total
$368.05
$368.05
$4,366.64
Refer
5752 PEDERSON, GREG _
Cash Payment
E 222-42260-210 Operating Supplies
REIMBURSE G. PEDERSON- AMAZON.COM-
$64.50
DIGITAL STEREO RECEIVER FOR
FIREFIGHTER WORKOUT ROOM- HEALTH &
WELLNESS
Invoice 021624
222024
Transaction Date 2212024
U.S. Bank 10100 10100 Total
$64.50
Refer
5753 PETERSON, COREY _
Cash Payment
E 609-49750-321 Telephone, Cells, & Red
REIMBURSE C. PETERSON- COSTCO-
$54.23
CORDLESS PHONES FOR HWS
Invoice 8109
2/92024
Transaction Date
2212024
U.S. Bank 10100 10100 Total
$54.23
Refer
5754 RDO EQUIPMENT COMPANY _
Cash Payment
E 101-45200-220 Repair Supplies & Equip
STARTER FOR VERMEER CHIPPER- PARKS
$396.62
DEPT
Invoice P1198670
2/122024
Cash Payment
E 101-45200-220 Repair Supplies & Equip
ENGINE OIL FILTERS, PRIMARY FILTERS,
$134.65
SECONDARY FILTERS, HYDRAULIC
FILTERS, HARDWARE STORAGE BINS- 12
QTY- PUB WKS MTCE SHOP SUPPLIES
Invoice P1154870
1/302024
Cash Payment
E 101-43100-220 Repair Supplies & Equip
ENGINE OIL FILTERS, PRIMARY FILTERS,
$134.65
SECONDARY FILTERS, HYDRAULIC
FILTERS, HARDWARE STORAGE BINS- 12
QTY- PUB WKS MTCE SHOP SUPPLIES
Invoice P1154870
1/302024
CITY OF MOUND 02/22/2411:19AM
Page 13
Payments
Current Period: February 2024
Cash Payment E 601-49400-220 Repair Supplies & Equip
ENGINE OIL FILTERS, PRIMARY FILTERS,
$134.64
SECONDARY FILTERS, HYDRAULIC
FILTERS, HARDWARE STORAGE BINS- 12
QTY- PUB WKS MTCE SHOP SUPPLIES
Invoice P1154870 1/302024
Cash Payment E 602-49450-220 Repair Supplies & Equip
ENGINE OIL FILTERS, PRIMARY FILTERS,
$134.64
SECONDARY FILTERS, HYDRAULIC
FILTERS, HARDWARE STORAGE BINS- 12
QTY- PUB WKS MTCE SHOP SUPPLIES
Invoice P1154870 1/302024
Transaction Date 2212024
U.S. Bank 10100 10100 Total
$935.20
Refer 5755 SOUTHWEST TRAILS ASSOCIATIO _
Cash Payment G 101-22801 Deposits/Escrow
SW TRAILS ASSOC FY 2024 SNOWMOBILE
$8,121.97
MTCE-DNRPMT#22024- RECVD2-16-24
Invoice 022724 2/162024
Transaction Date 2212024
U.S. Bank 10100 10100 Total
$8,121.97
Refer 5756 SUN NEWSPAPERS-HWS ACCT. _
Cash Payment E 609-49750-340 Advertising RARE WHISKEY RELEASE EVENT EMAIL
CAMPAIGN- HWS
Invoice 985539 2/112024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5757 SUN PATRIOT NEWSPAPER -CITY
Cash Payment G 101-23506 2970 OAKLAWN LN - VACA LEGAL NTCE- PUBLIC HEARING FEB 13TH -
TO CONSIDER APPLICATION TO VACATE
ROAD RIGHT OF WAY & DRAINAGE &
UTILITY EASEMENT @ 2970 OAKLAWN LN-
PUBLISHED 1-27 & 2-3-24
Invoice 984296 2/32024
Transaction Date 2212024
U.S. Bank 10100 10100 Total
Refer 5758 TRI-STATE BOBCAT, INCORPORA
Cash Payment E 101-45200-220 Repair Supplies & Equip AIR, FUEL, OIL & HYDRAULIC FILTERS -
PARKS AVANT 530
Invoice P11926 1/302024
Transaction Date 2212024 U.S. Bank 10100 10100
Total
Refer 5759 VANECEK, EDWARD _
Cash Payment E 222-42260-409 Other Equipment Repair MOUNT NEW TIRES FOR 2013 CHEVY
TAHOE UNIT #42- FIRE CHIEF VEHICLE
Invoice 99156 1/302024
Cash Payment E 222-42260-409 Other Equipment Repair 1 NEW TIRE- UNIT #47- FIRE DUTY SHIFTS
VEHICLE
Invoice 165272 1/302024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5760 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispos GARBAGE SERVICE FEBRUARY 2024- CITY
HALL & FIRE DEPT
Invoice 7888745-1593-5 2/52024
Cash Payment E 222-42260-384 Refuse/Garbage Dispos GARBAGE SERVICE FEBRUARY 2024- CITY
HALL & FIRE DEPT
Invoice 7888745-1593-5 2/52024
Transaction Date 2222024 U.S. Bank 10100 10100 Total
$644.56
$644.56
$132.00
$132.00
$215.43
$215.43
$591.46
$190.49
$781.95
$105.30
$105.30
$210.60
Refer 5761 WATER CONSERVATION SERVICE _
i�i. Q
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE 5243 EDEN RD- 1 -15-24
Invoice 13792 2/12024
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE 2143 DIAMOND LN- 1 -20-
24- WEEKEND RATE- SATURDAY
Invoice 13792 2/12024
Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 5764 BARTLETT BLVD- 1 -
20-24- WEEKEND RATE- SATURDAY
Invoice 13792 2/12024
Transaction Date 2212024 U.S. Bank 10100 10100 Total
Refer 5762 XCEL ENERGY
Cash Payment E 602-49450-381 Electric Utilities
Invoice 862930485 1/302024
Cash Payment E 602-49450-381 Electric Utilities
Invoice 863022598 1/302024
Cash Payment E 101-43100-381 Electric Utilities
Invoice 863011543 1/302024
Transaction Date 2222024
Refer 5763 XCEL ENERGY
Cash Payment E 101-45200-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 101-45200-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 602-49450-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 101-43100-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 601-49400-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 609-49750-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 101-41930-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 222-42260-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 101-41910-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 285-46388-381 Electric Utilities
Invoice 863518025 222024
Cash Payment E 101-42115-381 Electric Utilities
Invoice 863518025 222024
Transaction Date 2222024
ELECTRIC SVC 12-25-23 THRU 1-25-24
CARLOW RD LIFT STATION
ELECTRIC SVC 12-25-23 THRU 1-25-24 1871
COMMERCE BLVD LIFT STATION
1790 COMMERCE STREET LIGHTS 12-25-23
THRU 1-25-24
U.S. Bank 10100 10100 Total
02/22/24 11:19 AM
Page 14
$736.64
$604.42
$670.85
$2,011.91
$99.89
$171.14
$46.81
$317.84
ELECTRIC SVC- 12-25-23 TO 1-25-24 $111.97
ELECTRIC SVC - 12-25-23 TO 1-25-24 DEPOT $97.66
BLDG
ELECTRIC SVC- 12-25-23 TO 1-25-24 $4,110.11
ELECTRIC SVC- 12-25-23 TO 1-25-24 $1,423.92
ELECTRIC SVC - 12-25-23 TO 1-25-24 $4,899.50
ELECTRIC SVC- 12-25-23 TO 1-25-24 $1,419.53
ELECTRIC SVC- 12-25-23 TO 1-25-24 $2,173.51
ELECTRIC SVC- 12-25-23 TO 1-25-24 $2,173.51
ELECTRIC SVC - 12-25-23 TO 1-25-24
$730.51
ELECTRIC SVC - 12-25-23 TO 1-25-24
$2,865.24
ELECTRIC SVC - 12-25-23 TO 1-25-24
$50.06
U.S. Bank 10100 10100 Total
$20,055.52
0 CYI
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: February 2024
10100 U.S. Bank 10100
$70,965.94
$37,893.94
$1,697.02
$4,704.47
$21,162.78
$24,951.51
$12,122.98
$173,498.64
Pre -Written Checks $0.00
Checks to be Generated by the Computer $173,498.64
Total $173,498.64
02/22/24 11:19 AM
Page 15
CITY OF MOUND
Payments
Current Period: February 2024
Payments Batch 022724HWS $117,613.15
02/22/24 12:14 PM
Page 1
Refer 5714 56 BREWING, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$50.50
Invoice 5625279 2/122024
Cash Payment E 609-49750-257 THC for Resale
BEER
$159.17
Invoice 5625279 2/122024
Transaction Date 2202024
U.S. Bank 10100 10100
Total
$209.67
Refer 5679 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$406.00
Invoice 3661045 2/162024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,028.90
Invoice 3659522 2/92024
Cash Payment E 609-49750-252 Beer For Resale
THC
$92.25
Invoice 3659523 2/92024
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$120.46
Invoice 384038 2/122024
Transaction Date 2202024
U.S. Bank 10100 10100
Total
$1,406.69
Refer 5716 BACK CHANNEL BREWING
_
Cash Payment E 609-49750-257 THC for Resale
THC
$1,902.00
Invoice 2073 2/132024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$294.00
Invoice 2072 2/132024
Transaction Date 2202024
U.S. Bank 10100 10100
Total
$2,196.00
Refer 5772 BELLBOY CORPORATION
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
$37.00
Invoice 0202675100 2212024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,231.45
Invoice 0202675100 2212024
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES- BAGS, C-FOLD TOWELS
$134.33
Invoice 0202675100 2212024
Cash Payment E 609-49750-255 Misc Merchandise For R WINGS CARDED AUGER
$11.55
Invoice 0202675100 2212024
Transaction Date 2222024
U.S. Bank 10100 10100
Total
$2,414.33
Refer 5663 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 02025426001 2/92024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 02025426001 2/92024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0202565600 2/92024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0202613800 2/162024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0202605100 2/142024
Transaction Date 2202024
U.S. Bank 10100 10100
Refer 5680 BELLBOY CORPORATION _
Total
$741.55
$641.00
$1,155.30
$293.30
$4,741.28
$7.572.43
0 C16j
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS
Invoice 0107999600 2/142024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 0107999700 2/142024
Cash Payment E 609-49750-255 Misc Merchandise For R CARDED AUGER CORKSCREWS, SHAKER
SET
Invoice 0107999700 2/142024
Transaction Date 2202024 U.S. Bank 10100 10100 Total
Refer 5711 BETTER BEV CO, LLC _
Cash Payment E 609-49750-252 Beer For Resale THC
Invoice 00142 2/82024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res THC
Invoice 00179 2/152024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5718 BLUE CLOUD DISTRIBUTION, INC. _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 101072286 2/142024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5695 BOBBING BOBBER BREWING COM _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 710 2/132024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5671 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114352304 2/132024
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114352303 2/132024
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114355147 2/132024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5773 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 114448819
2202024
Cash Payment E
609-49750-252 Beer For Resale
BEER
Invoice 114448820
2202024
Transaction Date
2222024
U.S. Bank 10100 10100
Refer 5668 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 114379828
2/142024
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 114379828
2/142024
Cash Payment E
609-49750-253 Wine For Resale
WINE
Invoice 114379828
2/142024
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 114379828
2/142024
Cash Payment E
609-49750-251 Liquor For Resale
LIQUOR
Invoice 114424050
2/152024
Total
02/22/24 12:14 PM
Page 2
$79.10
$66.00
$23.55
$168.65
$180.00
$180.00
$360.00
$337.60
Total
$337.60
$128.90
Total
$128.90
$121.15
$6,202.37
$56.00
Total
$6,379.52
$10,991.20
$156.25
Total
$11,147.45
$119.00
$77.00
$119.00
$772.83
$468.00
0 CIFA
Transaction Date 2202024
CITY OF MOUND
Payments
Current Period: February 2024
U.S. Bank 10100 10100
Refer 5273 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 114476440 2212024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 114476441 2212024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 114476442 2212024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 114453712 2202024
Transaction Date 2222024
U.S. Bank 10100 10100
Refer 5774 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2949040
2202024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2949041
2202024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2949042
2202024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2949044
2202024
Transaction Date
2222024
U.S. Bank 10100 10100
Total
Total
Total
Refer 5678 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2946646
2/132024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2946647
2/132024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2946648
2/132024
Transaction Date
2202024
U.S. Bank 10100 10100 Total
Refer 5775 CLEAR RIVER BEVERAGE CO. _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 67-508 2212024
Transaction Date 2222024 U.S. Bank 10100 10100
Refer 5685 COCA COLA -GREAT LAKES DISTRI
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 39976413018 2/192024
Transaction Date 2212024 U.S. Bank 10100 10100
Refer 5674 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2115137 2/142024
Cash Payment E 609-49750-257 THC for Resale
Invoice 2115137 2/142024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2115138 2/142024
Transaction Date 2202024
BEER
THC
BEER
U.S. Bank 10100 10100
Refer 5776 DAHLHEIMER BEVERAGE LLC _
02/22/24 12:14 PM
Page 3
$1,555.83
$680.00
$2,083.80
$97.25
$436.74
$3,297.79
-$7.38
$185.60
$5,776.00
$250.40
$6,204.62
$35.80
$1,172.00
$1,133.35
$2.341.15
$375.40
Total $375.40
$396.32
Total
Total
$396.32
$25.00
$188.00
$2,529.35
$2.742.35
0 CIi]
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2119846
2242024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2119845
2242024
Transaction Date
2222024
U.S. Bank 10100 10100
Refer 5705 DANGEROUS MAN BREWING CO. _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 2682
2/152024
Transaction Date
2202024 U.S. Bank 10100 10100
Refer 5673 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 688995
2/132024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 688993
2/132024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 688993
2/132024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 688994
2/132024
Transaction Date
2202024
U.S. Bank 10100 10100
02/22/24 12:14 PM
Page 4
$562.75
$152.00
Total $714.75
$271.00
Total
Total
$271.00
$861.25
$54.00
$26.50
$580.50
$1.522.25
Refer 5777 HOHENSTEINS, INCORPORATED _
Cash Payment E 609-49750-252 Beer For Resale BEER $2,663.75
Invoice 690732 2202024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX CREDIT-$56.25
Invoice 690731 2202024
Transaction Date 2222024 U.S. Bank 10100 10100 Total $2,607.50
Refer 5713 INBOUND BREWCO
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$127.00
Invoice 17854 2/142024
Transaction Date 2202024
U.S. Bank 10100 10100
Total $127.00
Refer 5702 INSIGHT BREWING COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$84.65
Invoice 11547 2/162024
Cash Payment E 609-49750-257 THC for Resale
THC
$1,045.00
Invoice 11547 2/162024
Transaction Date 2202024
U.S. Bank 10100 10100
Total $1,129.65
Refer 5778 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2487548
2212024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2485263
2/192024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2487549
2212024
Transaction Date
2222024
U.S. Bank 10100 10100
Refer 5682 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Res MIX
Invoice 2479150 2172024
Total
$4,835.03
$1,257.12
$1,246.83
$7,338.98
$37.00
'In
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2483504
2/142024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2483505
2/142024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2483506
2/142024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2481072
2/122024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2481073
2/122024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 285576
2/12024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5701 LIBATION PROJECT
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 68284
2/142024
Transaction Date
2202024
Refer 5706 LUCE LINE BREWING CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2178 2/142024
Cash Payment E 609-49750-257 THC for Resale
Invoice 2178 2/142024
Transaction Date 2202024
WINE
U.S. Bank 10100 10100
BEER
THC
U.S. Bank 10100 10100
Refer 5779 MARLIN S TRUCKING DELIVERY
_
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-1-24
Invoice 38755
2/12024
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-8-24
Invoice 38767
2/82024
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 2-15-24
Invoice 38779
2/152024
Transaction Date
2222024
U.S. Bank 10100 10100
Refer 5780 MAVERICK WINE COMPANY
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 1180753
2212024
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 1180753
2212024
Transaction Date
2222024
Refer 5781 MEGA BEER LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 8443 2212024
Transaction Date 2222024
LIQUOR
WINE
U.S. Bank 10100 10100
BEER
U.S. Bank 10100 10100
Refer
5686 MILK & HONEY, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 13422
2/82024
Transaction Date
2202024 U.S. Bank 10100 10100
Refer 5697 MODIST BREWING CO. LLC _
Total
Total
Total
Total
02/22/24 12:14 PM
Page 5
$10,298.46
$4,434.12
$26.00
$579.66
$869.52
-$90.00
$16,154.76
$252.04
$252.04
$331.00
$140.00
$471.00
$463.45
$367.35
$508.40
$1,339.20
$154.98
$96.00
Total $250.98
$262.50
Total
$262.50
$310.00
Total $310.00
*AtHQ
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 48239
2/142024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 48238
2/142024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5699 MOUND MARKETPLACE ASSOC
_
Cash Payment
E 609-49750-412 Building Rentals
MARCH 2O24 COMMON AREA MTCE &
INSURANCE HWS
Invoice 030124
3/12024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5782 PAUSTIS AND SONS WINE COMPA _
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 228589
2/192024
Transaction Date
2222024 U.S. Bank 10100 10100
Refer 5710 PEQUOD DISTRIBUTION _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 216886
2/82024
Transaction Date
2202024 U.S. Bank 10100 10100
Refer 5783 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6741636
2212024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6741634
2212024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7462735
2212024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 6741636
2212024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6741635
2212024
Transaction Date
2222024
U.S. Bank 10100 10100
Refer 5677 PHILLIPS WINE AND SPIRITS, INC _
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 6738371 2/142024
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 6738372 2/142024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5707 SHAKOPEE BREWHALL _
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3431 2/142024
Transaction Date 2202024
BEER
U.S. Bank 10100 10100
Refer 5690 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2989643 2/142024
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2993461 2212024
Transaction Date 2222024 U.S. Bank 10100 10100
02/22/24 12:14 PM
Page 6
$123.00
$200.00
Total $323.00
$1,658.98
Total $1,658.98
$964.25
Total
$964.25
$327.40
Total $327.40
$88.00
$4,223.83
$1,560.00
$29.50
$1,051.60
Total $6,952.93
$5,620.25
$2,884.67
Total $8,504.92
$116.00
Total $116.00
$159.12
$105.50
Total $264.62
iiy
CITY OF MOUND
Payments
Current Period: February 2024
Refer 5694 SOCIABLE CIDERWERKS
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 5358
2/142024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5784 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2447828
2222024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2447829
2222024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2447826
2222024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2447825
2222024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2447827
2222024
Transaction Date
2222024
U.S. Bank 10100 10100
02/22/24 12:14 PM
Page 7
$128.00
Total $128.00
Total
Refer 5717 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2445315
2/152024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2445316
2/152024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 2445317
2/152024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2445318
2/152024
Cash Payment
G 101-22801 Deposits/Escrow
WINE -FOR EVENT -REIMBURSED BY R.
GUST - 2-7-24 CK #11342 RECPT #72352
Invoice 5105936
2172024
Transaction Date
2202024
U.S. Bank 10100 10100 Total
Refer 5681 ST. CLOUD REFRIGERATION, INC _
Cash Payment E 609-49750-400 Repairs & Maintenance- HVAC PREV MTCE- COOLERS,
CONDENSERS HWS
Invoice W96258 2/122024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5708 UNMAPPED BREWING CO.
Cash Payment E 609-49750-253 Wine For Resale
Invoice 3308 2/52024
Transaction Date 2202024
BEER
U.S. Bank 10100 10100
Refer 5685 VINOCOPIA, INCORPORATED _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0346152
2/152024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0346152
2/152024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Res
MIX
Invoice 0346152
2/152024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5688 VINOCOPIA, INCORPORATED _
Total
$2,342.68
$405.71
$111.50
$2,026.91
$292.46
$5,179.26
$2,079.60
$1,443.00
$151.00
$1,564.72
$480.00
$5,718.32
$472.66
$472.66
$254.60
Total $254.60
$166.00
$104.00
$264.00
Total $534.00
0At
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment
E 609-49750-253 Wine For Resale WINE
Invoice 0345749
2/82024
Transaction Date
2202024 U.S. Bank 10100 10100
Refer 5672 WINE COMPANY _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 259289 2/82024
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 259842 2/152024
Transaction Date 2202024 U.S. Bank 10100 10100
Refer 5667 WINE MERCHANTS
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7461967
2/142024
Transaction Date
2202024
U.S. Bank 10100 10100
Refer 5684 Z WINES USA LLC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 26934
2/82024
Transaction Date
2202024
U.S. Bank 10100 10100
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND $480.00
609 MUNICIPAL LIQUOR FUND $117,133.15
$117,613.15
Pre -Written Checks $0.00
Checks to be Generated by the Computer $117,613.15
Total $117,613.15
Total
02/22/24 12:14 PM
Page 8
$570.00
$570.00
$762.10
$550.00
Total $1,312.10
$2,083.30
Total $2,083.30
$262.50
Total
$262.50
543
MOUND CITY COUNCIL MINUTES
February 13, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 13, 2024 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 Jesse Dickson, Deputy City Manager Maggie Reisdorf, City Clerk
Kevin Kelly, City Attorney Scott Landsman, Community Development Director Sarah Smith,
Assistant City Engineer Matt Bauman, City Engineer Brian Simmons, Olivia Adam, Tim Nichols,
Carrie Melius, Tim Flodin, Margo Geffen, Madie Stei, Bob Stei, Scott Duimstra, Kelle Metz, Lisa
Batels, Dan O'Mara, Nick Landon, Barb and Clem Birch, Carina Lopez and Marie Fernandez.
Consent agenda: All items listed under the Consent Agenda are considered to be routine in
nature by the Council. There will be no separate discussion on these items unless a
Councilmember or citizen so requests, in which event it will be removed from the Consent
Agenda and considered in normal sequence.
1. Open meeting
Mayor Holt called the meeting to order at 7:00 p.m.
2. Pledae of Alleaiance
3. Approve agenda
Dickson added to Item 12 an update to the financials of the Surfside Park Improvements.
MOTION by Castellano, seconded by McEnaney, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Pugh, 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 $1,810,533.06.
B. Approve minutes: January 23, 2024 Regular City Council Meeting
C. Approve Updated Public Works Employees Collective Bargaining Agreement for 2024-2026
- Fixing an error within the agreement.
D. RESOLUTION NO. 24-14: APPROVING PUBLIC GATHERING PERMIT FOR 2024 MN
B.A.S.S. CLASSIC FISHING CONTEST ON LAKE MINNETONKA AND USE OF SURFSIDE
PARK AND BEACH AS A WEIGH IN STATION ON SATURDAY, JUNE 1, 2024
E. RESOLUTION NO. 24-15: RESOLUTION APPROVING PERMITS FOR 2024 TOUR DE
TONKA BIKE RIDES ON SATURDAY, AUGUST 5, 2024 AND REDUCING FEES DUE TO
PUBLIC PURPOSE OF GATHERING
Mound City Council Minutes
5. Comments and suggestions from citizens present on any item not on the agenda
No one came forward.
6. Orono Police Department Activity Report for January 2024
Sergeant Hennessy presented the Orono Police Activity Report. McEnaney asked about redacting the
entire address of the location where a call has occurred versus just the address number being redacted
in the past. Hennessy said he would note this and will see about retaining the street name in the
report.
Hennessy said January was slow and there were Black Lake parking issues regarding non -local people
fishing. Hennessy said there were quite a few DWI calls related to mostly non-residents. Hennessy
said the call volume is low right now with the expectation was that calls will increase with the warmer
weather.
7. Westonka Student Senate presentation
Olivia Adam, Senior at Westonka High School and Vice President of the Westonka Student Senate
presented the Westonka School District Report.
Activities —
• Two Westonka Students attended LEAD conference in Washington D.C.
• Prom 2024 Committee secured a location with an announcement coming in two weeks
• Snowball Dance was held on February 3rd
• DECA, Speech, Math and Robotics success recently
• Shirley Hill Dance Party held on February 2nd
Athletics —
• Winter sports are in conference and sectional competition
• Dance team competing at State Tournament
Arts —
• MWHS Theatre — One -Act "Kodachrome" play with sub -section and sectional competitions
• Spring Musical will be "Footloose!'
• Choirs — two representatives in honor choir
• Band in Westonka — Concerts on -going
Academics —
• MWHS Hosted CPR/AED Training with 1000 students and staff participating
• MWHS — Two teachers nominated for 2024 MN Teacher of the Year
• Hilltop Primary — Rubik cube art project
• MWHS — reduction in 2nd grade failures in grade 2
8. Council Introduction — Presentation of a concept plan by Bill Baxley from Gensler, on behalf of
Hennepin County, of the new library building/site improvements on the existing Hennepin County
Library Westonka site at 20279 Commerce Boulevard.
Scott Duimstra, Hennepin County Library Director, Lisa Bartels, Project Manager for the Westonka
Library Project and Bill Baxley, architectural designer from Gensler presented on the new Hennepin
County library construction project.
545
Mound City Council Minutes
Duimstra stated they want to get feedback from the community and that there will be a Community
Input session scheduled for Saturday March 2nd at 10:30a.m. at the current site. Duimstra said they will
use the community input session and library usage statistics to determine needs for the new library.
Duimstra noted the following statistics from 2023.
• There were 29K visitors who used the library
• 90K items were checked out which included 48Kjuvenile items and 41 K adult books
• The library will be designed for both juveniles and adults in mind
• 90 programs offered with 2200 attendees
• 8757 Information counts at Library
• 5816 Computer Sessions
• 12,984 Wi-Fi connections
• 70 meeting room reservations — new library project will consider smaller rooms for individuals
Duimstra said there will also be outside areas designed for extending the use of the library into the site
surrounding the building.
Bartels said the project schedule is as follows:
• Design and development in 2024 followed by community engagement to inform continued
design and development.
• Demo of existing building in 2024/2025
• Library expected to close at end of 2024
• Construction mostly occurring in 2025 into early 2026
Bartels said the new building will be Hennepin County's (HC) first net zero energy building which
creates on -site energy on site and meets all the energy needs. Bartels said this is part of the HC
Climate Action Initiative. Bartels said the building will be a registered B3 project which will include:
• Geothermal heat pumps and a solar array on the roof
• Green roof
• On -site stormwater management — 95% of stormwater filtered on site
• Preserve existing trees
• Reuse of glulam beams in new library
• Pedestrian and bike connections enhanced
Baxley described the Design Process:
• Early in the design process HC will take information from the March 2nd meeting
• Reducing impervious footprint by reducing parking spaces
• Entrance to site will be at Commerce Blvd. and departs at Bellaire Lane
• Collect stormwater on roof and waterflow down to stormwater system
• Porches on three sides of the building to extend use
• Large open light with windows and opening looking out to the park space on -site
• Stormwater features with natural park like setting
• Pathways and park as an extension of the library building
McEnaney asked if there is a greater number of parking spaces in the design plans than what is
existing. Baxley said the number of parking spaces is about 30 parking spaces which equivalent to
what is existing. Baxley said the design is a more efficient use of parking space than the existing
parking due to use of less pavement.
emu
Mound City Council Minutes
Pugh asked if there are plans to have a temporary library use during construction. Duimstra said HC is
looking at the needs of a temporary space to match specific community needs. Duimstra said HC
might work with the Westonka School District on library use. Bartels said the project completion date iE
scheduled for February of 2026.
Holt asked City staff to use social media to provide links for provide citizen engagement on features
and needs of the community.
Duimstra said the community engagement event will provide opportunities for feedback as well as at
hclib.org.
9. Planning Commission Recommendation
Public Hearing — Consideration/action on application to vacate road ROW and drainage and utility
easements for property at 2970 Oaklawn Lane
Planning Case No. 23-16
Applicant: Dan O'Mara
Owner: Javier Toquero Moracho
Requested Action:
A. Approve resolution approving ROW and drainage and utility easement at 2970 Oaklawn Lane
Smith said the area of the proposed vacation is at the intersection of Hawthorne Road and Oaklawn
Lane with the request being to vacate the excess amount of Right of Way (ROW) in the northwest
corner of the site. Smith said staff have followed statute and the review of application has been routed
to staff and private utilities for comments.
Smith noted there is no public benefit to keeping the ROW as there are no future plans to expand the
road. Smith said there is some benefit to vacate the ROW in order to end the arc at the north end of
the lot which would then be squared off. Smith said the vacation will increase the lot to allow for a
residential building. Smith added the lot was created in 2006 as part of a three -lot subdivision. Smith
said the setbacks are consistent with the subdivision.
Smith said the ROW is not needed for expansion nor is it needed for drainage and utility easements
Smith said there will new utility and drainage easements created.
Smith said the Planning Commission reviewed the project and followed staff recommendation of
approval.
Smith said the applicant is looking to relocate the utility pole which will be paid for by the property
owner. Smith said there were two replies from utility companies which use the power utility
infrastructure and those entities did not have concerns about the relocation to underground.
Holt opened the public hearing at 7:54
Holt said he had a question about the placement of the power line on the site. Dan O'Mara, the
applicant, said the pole is at the northwest corner of the site and will be placed underground.
McEnaney asked how long the driveway would be. O'Mara said the driveway is about 30 feet long and
will include the 20 feet of setback and another 10 feet on the property.
547
Mound City Council Minutes
Holt closed the hearing at 7:58.
MOTION by Castellano, seconded by Pugh, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 24-16: APPROVING THE VACATION OF CITY ROAD RIGHT OF WAY AND
DRAINAGE AND UTILITY EASEMENTS AT 2970 OAKLAWN LANE
PLANNING CASE NO. 23-16
10. Hearings on Alcohol Compliance
Kelly said the Council is holding a hearing to discuss the alcohol compliance check violations of two
City licensed establishments; Casa Amigos Mexican Restaurant and Carbone's Pizzeria Bar and Grill.
Kelly said the Orono Police Department conduct periodic compliance checks where underage
customers attempt to purchase alcohol. Kelly said the two establishments are not contesting the
compliance check failures. Kelly said there were two violations at Casa Amigos in 2023 and one
violation at Carbone's in 2023.
Landsman said the two establishments were sent letters of the violations and their right to contest the
compliance check failures. Landsman said due to the compliance checks not being contested the
Council's role is to apply a penalty to the establishments. Kelly said Casa Amigos has been in
business for 14 months with two violations and recommends the minimum penalty which is a three-day
suspension of their alcohol license and a $1,000.00 fine.
Larson asked how many times the OPD compliance checks occur and do they do all of the
establishments during the same sweep. Kelly said the OPD conducts compliance checks on all liquor
licensees.
Carina Lopez, General Manager of Casa Amigos, said the business is working hard with employees to
ask for ID's and staff are going to training on February 20th. Castellano asked if Casa Amigos is a
Minnesota licensed beverage association member as they have a training course online for staff to
complete. Holt asked if Casa Amigos does card everybody. Lopez said they are training their staff to
make this their policy.
Kelly said the criminal charge was dropped regarding the employee at Carbone's due to only one
violation in the last year. Landsman said the penalty imposed by the court is suspended for not having
a similar violation in the next year.
Two of the owners of Carbone's Pizzeria Bar and Grill, Rachael Foust and Matt Willette addressed the
Council. Willette said he has been an owner of Carbone's for 13 years and Foust said she has been a
Carbone's employee since 2018 and an owner since 2022. Foust said one of the things she is doing is
educating the staff to comply with the law. Foust said the employee who committed the violation hadn't
seen a minor ID previously and did the age check wrong. Foust said Carbone's does their alcohol
compliance training yearly. Foust said they provide a new hire packet for new employees with the
yearly training and alcohol rule compliance continuous is a continuous topic of conversation with
employees.
MOTION by Larson, seconded by Castellano, to approve the following resolution. All voted in favor.
Motion carried.
em
Mound City Council Minutes
RESOLUTION NO. 24-17: MAKING FINDINGS, CONCLUSION AND DECISION REGARDING
LIQUOR LICNES SUSPENSION AND IMPOSING CIVIL PENALTY ON CASA AMIGOS MEXICAN
RESTAURANT
MOTION by Larson, seconded by Castellano, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 24-18: MAKING FINDINGS, CONCLUSION AND DECISION REGARDING
LIQUOR LICENCE SUSPENSION AND IMPOSING CIVIL PENALTY ON CARBONE'S PIZZERIA
BAR AND GRILL
11. Request by Artessa Mound Harbor Cooperative Community/Lifestyle Communities to
rename Auditors Road to Harbor Place
Larson said she has thought it over and has decided she has a conflict of interest due to proximity of
her private business location near Auditors Road. Larson said her business address is on Commerce
but the entrance to the property is from Marion Street. Larson said she will recuse herself from the
Council discussion. Landsman said he sees no problem with the Council Member recusing herself in
this instance.
Dickson said the road renaming request on December 13, 2023 had been previously brought forward.
Dickson said the new residents of the Artessa building requested the name change through a survey of
the future Artessa residents. Dickson said Auditors Road now serves only one property which is the
Artessa property. Dickson added the property will need an address prior to the new residents moving
in.
Tim Nichols, 4733 Lincoln Drive, Edina, said this is a discussion which is important to Mound and to the
residents of the Artessa cooperative. Nichols said the residents wanted a better, more fitting name, for
the road to their building. Nichols said the new Artessa owners discussed and held an internal poll with
a vote in favor for the Harbor Place name. Nichols said the new owners need the address to be on
schedule with utility hook ups.
Holt said during the ground melding ceremony the Artessa owners asked about the name change. Holt
added that Auditors Road is not a through road any longer. Holt said seventy some people will be living
at Artessa and it is not fun to change your address. Pugh said she is excited about the residents
wanting to be a part of the naming of the road. Pugh said the City can't piecemeal the renaming of an
area which is going to be a centerpiece of the town. Pugh said this is not a Harbor but a wetland but
the naming must be put in context as the new space will be the heart of the community.
Nichols said the definition of a harbor is a place where vessels take shelter in rough waters. Nichols
said a harbor is an identifiable fixture, a connection, as well as a channel used to get out into the Lake.
Nichols said the legal name of the development is Artessa Mound Harbor. Nichols said if the road was
the main access to the planned new park the naming situation would be different.
Holt said Old Shoreline Drive is the road to the farmers market and the new park space. Pugh said
Mound has suffered over the years as people feeling that Mound was not worthy. Pugh said there
should be pride in the history of the City and the name should be used to honor some item of historic
importance such as Tonka Toy Way.
Pugh said she would like to wait 45 days to let the Parks Commission and Docks Commission weigh in
on the name change. Holt was wondering about the naming time frame. Smith said this would have to
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Mound City Council Minutes
come back 10 days in advance of the Council meeting approving an ordinance change. Nichols said
the name change must come within the next two months to coincide with the planning which needs to
happen. Nichols said Artessa doesn't want to push the Council and City to make a decision but a
decision needs to happen within two months.
Pugh said the whole discussion of renaming the area started twenty years ago and the City owes it to
itself to have a renaming discussion regarding Auditors Road. Castellano said he agrees with Pugh
about the length of time and the City has waited too long to name the road but would like to move on
with a decision on the name.
McEnaney said the Council hasn't had an hour-long conversation on the Harbor area. McEnaney said
she is in agreement the name should be changed but the conversation and the name should coincide
with the City vision for the park space.
Nichols said the Council at the time of Artessa project agreement was in favor of the Mound Harbor
name and its connection to the lake. Nichols said he would like to see a timely decision.
Tim Flodine, said he is one of the future Artessa residents, said the channel and harbor have been in
existence since before 1910 and the thought put forth in the name Harbor Place was well vetted.
Castellano said Mound Harbor and Harbor Place is a cohesive theme and is not confident in the time
line in making a decision. Holt said he would like to go forward with the name Harbor Place
MOTION by Holt, seconded by Castellano, to approve the following Ordinance. Holt and Castellano
voted in favor, McEnaney and Pugh voted no. Larson recused herself. Motion did not pass.
McEnaney said the Council needs to talk about the vision for the area. Holt said this is a small road and
the City is spinning its wheels on the name change. Pugh said the City needs to know what the history is
of the Auditors name. Simmons said when the Auditors Road name was decided there was not much
discussion. Simmons added that the Auditors name was platted by the County Auditor for parcels left
over from the Shoreline Drive realignment. Simmons said the road was named Auditors in 2006.
Larson said what Simmons said is incorrect. Larson said the original Auditors Road was in place in the
1960's and admitted Auditors Road is not a glamorous name. Castellano asked why the City Council
doesn't go with the naming of the road by the residents of Artessa. The Council said they will discuss
the renaming of Auditors Road at the workshop on February 20th. Dickson said there can be a notice of
the special meeting to change the Auditors Road name. Dickson said the 10-day notice requirements
need to be met so the 10-day notice and final naming decision will need to take place at the first March
Council meeting.
12. 2024 Surfside Park Improvements
Bauman said he is offering an amended estimate as the cost is approaching $180K. Bauman said
engineers have removed items from the project to reduce the cost. Bauman added that City Public
Works staff will take on the cost for grading and drainage. Baumann said the cost saving measures are
as follows:
$24K in savings to use Grass Seed versus sod
$6.5K in savings for a four feet wide sidewalk versus five feet wide
$1.8K for removal of the thickened edge
$6K in other miscellaneous savings
$21 K City PW will take out existing playground, tree removal and bench relocation.
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Mound City Council Minutes
Bauman said the savings could be $60K. Bauman said the bid could be awarded in early March with
work beginning in early April. McEnaney said is there the need for more funds for ADA access.
Bauman said ADA requirements are covered in the park.
Castellano said removing the sodding is the biggest cost saving. Simmons said they are getting high
numbers on sod from contractors. Bauman said they could offer an alternate bid for sod as well as
seeded lawn. Holt said there could there be a fenced path through the grass seed to the playground for
children to use.
Larson said the cost of the Surfside Park project was outlandish and the playground is too big. Larson
added the Eli Hart Foundation didn't raise all the money which was needed for the size of the
playground. Larson said the project has expanded beyond the original $60K budgeted amount for the
Park Improvements. Larson said this is an opportunity to stop the project as it is not fair to the
taxpayers and this plan is too big and over budget. Holt said the $120K for the project was decided by
the Council in December. Larson said the money is vulgar and the little child had nothing to do with the
City. Larson added the Council needs to table this project and reduce the size of the playground.
Larson said she has a lot of experience with grass and sod and suggested to wait to do the sod until
after Spirit of the Lake Festival because the sod will be too soft in July.
McEnaney said she has voted no every time on the playground. McEnaney said the playground is too
big and has grown from the original plan. McEnaney said this is a taxpayer train wreck and is not in
favor of the plan.
Simmons said the bid amount is based on an engineer's estimate. Larson asked about the ADA
requirements of the parking lot near the playground. Bauman said the parking spaces are based on
existing ADA requirements in response to Larson's question. Simmons said the parking lot is ADA
accessible and engineer estimates are responding to the park improvements request of the Council.
MOTION by Castellano, seconded by Pugh, to approve the following resolution. Castellano, Pugh and
Holt all voted in favor. Larson and McEnaney vote no. Motion carried.
RESOLUTION NO. 24-19: RECEIVING PLANS AND SPECIFICATIONS AND ORDERING
ADVERTISEMENT FOR BIDS FOR THE SURFSIDE PLAYGROUND PARK IMPROVEMENTS
PROJECT
13. Mound Harbor District Park Improvements
Bauman said he is presenting on the Harbor District Park Improvements Feasibility Study which was
agreed to in January. Bauman said there are a lot of projects which are ongoing and are planned for in
the Harbor District area. Bauman said the Hoisington Kogler study of the area recommended and initial
and future phase to the Park Improvements. Bauman said there have been meetings with the City
finance team on City long-term financial planning. Bauman said these discussions lead to the break
out of the Harbor District Park construction to happen in three phases. Bauman said the Harbor
District Park Improvements begin as the Artessa project wraps up.
Harbor District Park— Phase 1
• Artessa Developer responsible for some restoration work for using Park District site
• Auditors Road and underground stormwater storage to be removed
• Restore the Site
• Provide fire access for fire truck access to the east of Artessa building
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Mound City Council Minutes
• Install underground irrigation and lighting conduits
Harbor District Park - Phase 2
• Landscaping and fire ring
• Plaza gathering space
• Seating at Harbor
• Lighting
Harbor District Park - Phase 3
• Pavilion area and open-air shelter
Bauman listed options regarding the Transit center pervious pavers which surround the transit center
and the entrance to the hardware store parking lot. Bauman said the Minnehaha Creek Watershed
District paid for the pavers which are rapidly deteriorating and are no longer manufactured. Bauman
listed options
Option 1 — Asphalt drive lanes and pervious pavers in parking spaces with a 20 to 30-year lifespan and
a Large Basin in the Park which is estimated to cost $735K
Option 2 — Replace pavers in kind with new pervious paver material with a 15-year lifespan at $689K
Option 3 — Pave it all includes underground storage and water quality basin at $1.340K. Pavers in
parking lot reduces the size if the water basin size in the harbor district park
Bauman said staff will work on design coordination with the MCWD pending Park Board approval and
citizen input on artistic elements. Bauman added this project needs be coordinated to the completion of
the Artessa, MCES Sanitary Sewer and Three Rivers Trail Crossing projects. Bauman said all phases
will require $2.2K in funding for the completion of the project over the three phases.
Castellano said are the new pavers in option 2 an improvement over the past product. Simmons and
Bauman said there have been improvements in the last 20 years.
Bauman listed an estimated Project Schedule for 2024-2025:
• Phase 1 authorization by Council for installation and removal of the pavers February 2024
• Put the project to bid in May of 2024
• Award bids in June
• August will begin construction at completion of the Artessa project
• Spring of 2025 final completion and installation of the new pavers
McEnaney asked about the size of the water quality basin. Bauman said the location and size can be
changed a little. Larson asked about the smell of the rain garden at Surfside Park and the proposed
water quality basin. Bauman said this the Mound Harbor basin will be a different and deeper than the
Surfside water basin.
McEnaney asked about the ease of access to the park due to the parking being taken away. There was
Council discussion that the Andrew Sisters trail and the Dakota Trail is nearby and there is parking
north of the park including the parking structure.
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Mound City Council Minutes
Dickson said the original park was to be done in one phase but the current long-term financial plan is
forthcoming. Dickson said there are funds currently available for the park in $700K with the sale of the
property for the Artessa project, $70K in park dedication fees with bonding or cash flow to pay for the
last phases of the project. Dickson said the project wasn't going to be completed in one year.
MOTION by Castellano, seconded by Larson, to approve Option 1 and the Harbor District Phase I with
the following resolution. All voted in favor. Motion carried.
RESOLUTION NO. 24-20: RECEIVING REPORT AND AUTHORIZING PREPARATION OF PLANS
AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE HARBOR
DISTRICT IMPROVEMENTS PROJECT — PHASE 1
MOTION by Castellano, seconded by Pugh, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 24-21: RECEIVING REPORT AND AUTHORIZING PREPARATION OF PLANS
AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE TRANSIT
CENTER PAVERS REPLACEMENT PROJECT
Holt called for a recess at 9:50. Motion by Larson, seconded by Castellano, to recess. All voted in favor.
Motion carried. The Council returned from recess at 9:57
14. Lead Service Line Services Authorization
Bauman presented the background on the Lead and Copper rule revisions from the U.S. Environmental
Protection Area. Bauman said cities need to catalog and inventory public and private water lines and
replace lead and galvanized lines. Bauman said this is a fairly expensive process. Bauman said
Bolton and Menk (B&M) are on the MN Department of Health approved list of contractors with a $75K
grant.
Bauman said Mound will need to do the inventory by August with the final end of the process being
October 16th. Bauman said B&M would like to get started in building the GIS platform to help with the
inventory. Pugh said the inventory is mostly on the private side. Bauman said anything built before
June 1 It
1985 was done before modern plumbing code rule changes. Bauman said the code change
removed lead from plumbing lines so only infrastructure older than 1985 will need to be inventoried.
Bauman listed the costs for completion of the project:
• $250K if B&M completed the inventory without City staff assistance
• $186K with City staff helping out with the inventory
• $75K of the project will be paid for by the Department of Health grant
Pugh asked what happens with the data. Bauman said the City will need to replace the public
infrastructure lines within a two-year window with grants for lines on the private side.
Reisdorf said there is $121 K in the Community Improvement Project (CIP) schedule and the City can
use reserved capital for the project.
15. Manhole Rehab Inspection Services
Baumann said this project is funded through the CIP and is similar to the 2020 project in the Shirley
Hills area. Bauman said this is an estimate of the hourly cost to do the work in the Dutch Lake area.
Bauman said the City will be televising the lines. Bauman said there are 225 manholes in the Dutch
Lake area.
irU
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Mound City Council Minutes
16. GIS Web Application Development
Baumann said there are several aspects to the GIS work which include inventory of the City Union
Cemetery plots with a public viewer option, dock inspection program will be digitalized, parks and trails
public viewer application and a back up manager. Simmons said this is an expansion of the service
which the City uses now and adds a new level of program mapping. Simmons said this is an extra level
of licensing and to accommodate staff time and allow for other staff to be able to use the GIS
programming.
17. Mound Citizen of the Year
Holt said this item has been talked about in a Council Workshop. Holt said he has created a criteria list
for a Mound Citizen of the Year (COTY) award for 2024. Landsman has reviewed the criteria.
Pugh said former Mayor Wegscheid did a similar program and it was cut off short. Pugh said Holt could
reach out to the former Mayor to connect with him about the award at the time. Holt said he did hear
the stories about the former award and Holt said there will be a Council made choice once a year.
Landsman said this is a proclamation and within the authority of the Council. Landsman added this is a
non -binding motion as there is no money or contract involved. Landsman said there should be some
objective criteria. Landsman said the criteria which Mayor Holt put together is fine and can be changed
going forward.
Holt said he would like to use October 311 as the deadline for candidates and the Council can pick the
person. Holt said he would like to give the person the award in December. Holt would like to see the
COTY Award application letter to be in the newsletter. McEnaney will provide material to put the
criteria on the City Facebook page.
Dickson said the Council will need to motion to approve staff to finalize and circulate the award criteria
in the community. MOTION by Castellano, seconded by Pugh, to approve the criteria and schedule for
the COTY award.
18. Comments/ Reports from Council members
Council Member Pugh — Pugh said she attended the WeCan fundraiser breakfast and the LMC
Advanced Training.
Council Member Larson — Larson attended the Fire Commission in January. Larson said there were
many fire calls for lift assists which use a large number of firefighters in response.
Council Member McEnaney — Nothing
Council Member Castellano — None.
Mayor Holt — Holt said he spoke with Representative Myers regarding the water treatment plant funding
which is pending. Holt said March 7th is Day at the Capitol with meetings scheduled with MN
Representative Myers and Senator Morrison.
Elevated Pilates business startup and welcome.
The City YouTube link set up by Reisdorf said who said the City website contractor Civics Plus is
currently constructing a number of city websites.
Holt said wayfinding signage should be added to the Parks Commission Meeting Agenda.
Holt said the expansion of the Andrew Sisters Trail should also be an agenda item for the Parks
Commission. Pugh said the Andrew Sisters Trail could expand around the Lost Lake area.
Holt would like to see a March presentation on the water treatment plant.
19. Information/Miscellaneous
A. Comments/reports from staff/City Manager:
11
554
Mound City Council Minutes
Holt said the Council workshop will be scheduled at February 20th at 6:00 to discuss the
Auditors Road street re -naming.
Dickson said the first Council meeting of May will start at 6:00 and be noticed in the Mound
Compass newsletter.
Holt said he is working on a job performance review template with Dickson for the City Manager
position.
Holt praised Reisdorf on the roll out of the new City Newsletter format
B. Reports: Harbor Wine and Spirits — January 2024
Fire Commission Packet — January 25, 2024
C. Minutes: November 16, 2023 — Docks and Commons Commission
D. Correspondence:
20. Adjourn
MOTION by Castellano, seconded by McEnaney, to adjourn at 10:46 p.m. All voted in favor.
Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
12
555
MOUND CITY COUNCIL
SPECIAL WORKSHOP MINUTES
February 13, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in a special workshop
meeting session on Tuesday, February 13, 2024 at 6:00 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 Jesse Dickson, Deputy City Manager Maggie Reisdorf, City
Attorney Scott Landsman and Planning Commissioner Joanna Kahn.
Surfside Park Concerns
Mayor Holt stated that one of the topics of the workshop meeting is to discuss reoccurring
concerns about commercial watercraft rental companies using Surfside Park as their business
operation location throughout the summer months. He explained that there is a registered
business in town that provides watercraft rentals within the community and has received
permission by going through permitting process, receiving a city issued Conditional Use Permit
Councilmember McEnaney said that the concern here is not the boat launch area specific to
Surfside Park, but the out of town businesses who come into town and abuse the park. She
informed that these businesses are staging their business operations at the park. She explained
that she is not antibusiness, but that the taxpayers of Mound pay for this park and these
businesses are taking up space operating at picnic tables within the park. Councilmember
McEnaney expressed concern about the businesses operating under false business addresses,
stating that they need an actual business location. She said that these businesses are taking
advantage of the community and that the City Council needs to discuss how it can require
business permits, insurance, and overall business accountability.
Mayor Holt talked about the business, Bay Rentals, that received a Conditional Use Permit from
the City of Mound. He explained that this business went through the appropriate process to
follow the rules of the city. He stated that the business has a business location in the city when
business operations and transactions take place. Mayor Holt explained that he is not ok with
these businesses taking up so much space and operating within the parks and along the
beaches.
Councilmember McEnaney expressed concern about other people who want to use the park
and beach area. She said that these people can't even find parking because these businesses
take up all of the parking.
City Attorney Landsman talked about the restrictions the city has in place currently. He
specifically cited an agreement with Minnesota DNR. City Attorney Landsman clarified that the
park is public property and that noncitizens of the city can still come and use to public spaces.
He added however that the City Code doesn't allow for Commercial Use. City Attorney
Landsman stated that one of the issues about the situation is enforcement of the City Code on
the weekend as there are no staff working on the weekend. He said the discussion is on how to
enforce since the Orono Police Department has historically not enforced this issue.
556
Mound City Council Minutes — October 25, 2022
Councilmember McEnaney stated that Orono Police Department will not enforce this for the City
of Mound.
Councilmember Larson agreed that Orono Police Department won't enforce and hasn't
historically. She asked about why the Lake Minnetonka Conservation District (LMCD) isn't
enforcing their rules. She expressed frustration over the lack of enforcement. Councilmember
Larson said that she has been trying to get this enforced for over two years and nothing has
happened. She said that people that use these watercrafts are inexperienced and thus it is
dangerous to others using the beach and swimming in the water.
Councilmember McEnaney asked if the city could hire someone to monitor and enforce on the
weekends.
Mayor Holt recommended reaching out to the Orono Police Department to see if they provide
this as an extra service.
Councilmember Larson recommended extending the beach rope over closer to the onsite dock
to limit the ability of watercrafts along that beach area.
City Attorney Scott Landsman stated that whatever the City Council decides will affect the
current CUP business Bay Rental as well.
Mayor Holt stated that the city needs to determine if Orono Police Department can be hired to
do enforcement on the weekends or if the city has to hire a different organization to do it.
Councilmember Castellano stated that the discussion takeaway is that the City Council is willing
to pay for weekend enforcement to see if this addresses the ongoing concerns. He
recommended that the city also update the current signage on site to include more information
as to what is not allowed. Councilmember Castellano asked if the city could install a camera for
enforcement purposes.
City Attorney Landsman stated that he can look into the camera, but believed that the cameras
could be placed for safety reasons, but not as a tool for enforcement.
Councilmember Larson mentioned moving the rope again.
City Attorney Landsman asked if permission to move the rope would be requested by LMCD.
He stated that he would do review more review of this and other potential registration tools.
Mayor Holt reviewed the discussion and summarized what the City Council is asking the City
Attorney to review and bring back for more discussion. He asked the City Manager to look into
items including the Police contract options, camera, moving the location of the rope and using
LMCD as a partner on addressing these concerns. Mayor Holt stated that the City Council will
have another workshop soon to discuss this further with the additional information.
Parks Commission — Grant Opportunities
Parks and Open Spaces Commissioner Kahn stated that she is interested in applying for grant
opportunities for city parks. She asked about the process that should be taken as far as
applying for grants, determining what should be funded, and partnership with city staff.
557
Mound City Council Minutes — October 25, 2022
Mayor Holt recommended that she reach out when grant opportunities arise so that the City
Council can review and determine if the grants financially make sense.
Councilmember Pugh stated that that the grant review process is about looking at the value
added to the parks.
Deputy City Manager Reisdorf explained that her past experience, in other cities, has included
staff partnering with the Commission on setting priorities. She explained that Commissioners
would often find grant opportunities that then the city staff could help vet with the Commission to
determine how to approach the grant. Deputy City Manager Reisdorf said that more work is
placed on staff instead of the Commissioners as far as gathering data on finances and project
specifications. She said that it is definitely a partnership between staff and the Commissioners.
She agreed that it usually is then a recommendation by the Commission to the City Council to
move forward with a grant opportunity.
Parks and Open Spaces Commissioner Kahn discussed a potential grant opportunity through
AARP and that the grant focuses on park spaces and the aging population.
Deputy City Manager Reisdorf stated that at the next March Parks and Open Spaces
Commission meeting that staff would be bringing for discussion a long term financial and capital
plan for park related items. She said that as part of the city's larger long term financial and
capital plan, staff wants to see the commission prioritize high cost park maintenance and
replacement items.
Councilmember Pugh mentioned that in the past, that the city has retrofitted existing park
benches to have arm rests.
Parks and Open Spaces Commissioner Kahn mentioned prioritizing revitalizing the Anderson
Sisters Trial.
Mayor Holt stated that while the Parks and Open Spaces Commission has yet to set priorities
for 2024, that any priorities set in the past could be something considered for grant
opportunities.
Parks and Open Spaces Commission Kahn stated that her goal is to find grants that fully fund or
significantly fund prioritized projects.
Adjourn
The meeting was adjourned at 6:57 pm.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
M
T
BOLTON
& MENK
Real People. Real Solutions.
February 21, 2024
Mr. Jesse Dickson, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Downtown Paver Sidewalks Replacement Project — Phase 1
City Project No. PW 22-08
Pay Request No. 4
Dear Mr. Dickson:
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 New Look Contracting for work completed on the
Downtown Paver Sidewalks Replacement Project— Phase 1 from September 1, 2023 through
February 20, 2024.
We have reviewed the contractor's request, verified quantities, and recommend payment in the
amount of $6,522.06 to New Look Contracting.
Sincerely,
Bolton & Menk, Inc.
Matthew S. Bauman, P.E.
City Engineer
Bolton & Menk is an
CONTRACTORS PAY REQUEST NO
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DOWNTOWN PAVERS PLACII avE�._PHASE1 F�;MCITYPROJECTNOS For ENGINEER Boftoi
CURRENT CONTRACT MOUNT
a
AFFECT Q
TOTAL COMPLETED WORK TO DATE
a
AEG AEG HE
TOTAL STORED MATERIALS TO DATE
TOTAL COMPLETED wG STORED MATERIALS
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RETAINED REEFED HAVE ( 5% ) _ _
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TOTTALAMOUNT PAID ON REASON S ESTIMATES
a
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I hereby �y,h�
of word and material Mvin on this Estimate a, correct and that all work has been
Perform ad in Hit accordance Both the terms and conditions ofthe Contract Or this project
beadmen the Omer and the undersigned Contractor and as am ended by any
andhorized changes and that the foregoing is a true and of didement ofthe
contract amount Or the period covered bythis Admide,
NA.
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Comrade ing
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pN tjq /K( Diredor of Business Operations
Name .iu.
2/20/2024
Date
CHECKED Ad D APPROVED AS TO QUANTITIES AND AMON NT
EOLTON a M��i vs GONE swmow ua SUITEvm. cwsua Mx cR+e
By mEc. ENGINEER
.e 2212024
BEER WED FOR PAYMENT
Owner CITYOF MOUND
560
DATE:
PROJECT.,
REQUEST FOR PAYMENT
REQUEST NO.:
DOWNTOWN PAVER SIDEWALK REPLACEMENT PROJECT- PHASE 1
CONTRACTOR: New Look Contracting
FL, ATH H:MUMOC1124410\7Conn onV Pa ApplimtmsV[124410Pa App: s]PAYk Q4
ITEM
NO.
I BID ITEM
ORIGINAL BID
I COMPLETED
UNIT
BID
QUANTITY
UNIT
PRICE
THISMONTH
TO DATE
QUANTITY
AMOUNT
QUANTITY
AMOUNT
PRORATA
1 IMOBILIZATION LUMP SUM 1
2 TRAFFIC CONTROL LUMP SUM 1
DOWNTOWN SIDEWALK
3 REMOVE PAVERS SO FT 9,085
4 ADJUST CASTING EACH 3
5 COMMON EXCAVATION (PAVER BASE REMOVAL) CU YD 140
6 4" CONCRETE WALK (STANDARD) SO FT 3,851
7 4" CONCRETE WALK (COLORED) SO FT 5,234
8 TURF RESTORATION LIN FT 140
9 LANDSCAPE ALLOWANCE ALLOWANCE 1
EW-1 ADDITIONAL COLOR SAMPLE LUMP SUM 1
TRANSIT CENTER VICINITY ADA
10 SALVAGE AND INSTALL PAVERS SO FT 710
11 REMOVE CONCRETE CURB & GUTTER LIN FT 31
12 REMOVE CONCRETE WALK SO FT 503
13 4" CONCRETE WALK (STANDARD) SO FT 503
14 #67 AGGREGATE, WASHED, CRUSHED GRANITE CU YD 7
15 CONCRETE CURB & GUTTER DESIGN RIBBON LIN FT 31
16 4" SOLID LINE LATEX LIN FT 122
17 HANDICAP PARKING PAVEMENT MARKING EACH 1
EW-2 PAVERS REWORK LUMP SUM 1
COMMERCE BLVD SIDEWALK REPLACEMENT
18 I REMOVE CONCRETE WALK/DRIVEWAY SO FT 2,880
19 4" CONCRETE WALK (STANDARD) SO FT 2,592
20 6" CONCRETE WALK/DRIVEWAY SO FT 288
21 TURF RESTORATION LIN FT 400
MISC. CURB REPLACEMENT
22 ICONCRETE CURB & GUTTER DESIGN ANY LIN FT 15
$10000.00
1.00
$10000.00
$11 500.00
1.00
$11 500.00
$2.00
9021.75
$18043.50
$1 000.00
$65.00
40.00
$2 600.00
$9.00
3906.25
$35156.25
$13.00
5115.50
$66501.50
$10.00
146.00
$1 460.00
$4000.00
$500.00
1.10
$550.00
$30.00
638.00
$19140.00
$25.00
76.00
$1 900.00
$5.00
595.00
$2 975.00
$9.00
595.00
$5355.00
$400.00
8.06
$3224.00
$85.00
76.00
$6 460.00
$2.00
95.00
$190.00
$100.00
1.00
$100.00
$6865.32
1.00
$6865.32
1.00
$6865.32
$5.00
3584.50
$17922.50
$10.00
2899.50
$28995.00
$13.00
685.00
$8 905.00
$10.00
427.00
$4270.00
$120.00rEt--
113.OL_j
$13 560.00
TOTALAMOUNT $6,865.32 $265,673.07
561
n ► HKGi
CITY COUNCIL REPORT
TO:
Honorable Mayor and City Council
FROM:
Sarah Smith, Community Development Director;
Rita Trapp, Planning Consultant
DATE:
February 22, 2024
SUBJECT:
Concept Introduction
LOCATION:
2-lot subdivision of property at 5123 Waterbury Lane
APPLICANT/OWNER:
Mike Greer, Green Custom Homes, LLC
As established in City Policy No. 013 Development Application Review Procedures, the City
Council will be hearing a concept introduction from Michael Greer of Greer Custom Homes,
LLC Mr. Greer has purchased the property, had the property surveyed and had a wetland
delineation report completed. He has submitted a concept proposal for a 2-lot subdivision of
the property at 5123 Waterbury Lane to allow construction of 2 new single family homesfor
Council and community review.
As the Council is aware, the purpose of the concept introduction is to provide City Council
members the opportunity to review the basic elements of the proposed project and to provide
direction about any refinements or issues that should be researched or addressed prior to
making a formal application. There will be no formal motions or votes. As this is a concept
introduction, Staff will not be summarizing the concept, making a recommendation, or making
a presentation. As required by City Policy No. 013, Staff did send property owners within 350
feet a letter on February 16, 2024 informing them of the Council Introduction about the
proposed project and notifying them of the opportunity to provide comment at the meeting.
562
February 20, 2024
To: The Mound City Council, the Mound Planning Commission, adjoining neighbors and interested
parties .
Ref: Proposed minor sub -division of the property at 5123 Waterbury Rd., Mound, MN
In addition to the City of Mound letter of notification, dated Feb., 16, 2024, we, as the owners of the
property wish to add a brief history in preparation for the upcoming council meeting on Feb., 28, 2024.
Our names are Michael and Michelle Greer. We are long-time residents of Minnetrista. Both of our
children graduated from Mound Public Schools. We are a part of the local community.
Michael is the owner of Custom Living Homes, LLC which is a small custom home building and
remodeling company which is licensed in Minnesota (BC782346.) He has been in the construction
industry continuously for over 40 years. The projects that we build are of high quality and design. We
have experience in both minor subdivisions as well as the demolition of homes on projects in the past.
In November, 2023 we purchased the property with the intention to demo the existing home.
• The property was listed as a demo (for the home) as it is a small non -conforming residence that
is past its useful life. The property is beautiful and we intend to maintain its natural beauty!
• After purchasing the property, we had a wetland delineation report done as the property meets a
pond to the east and wetlands to the south. The two proposed building sites do not impact the
wetlands as laid out in the report. We have provided a copy of the report to the city for review.
• We hired a surveying company to prepare a survey and grading plan which was completed and
dated 1/26/24 of the proposed property division and have provided a copy to the city.
• We have prepared two preliminary home designs; One for each parcel. These were designed to
fit with the land and that meet the required zoning set -backs, etc.
• The footprints of the homes are such that they are inter -changeable for either parcel. These
preliminary plans may or may not be the actual home designs that will be submitted for the
building permit.
• Based on our research as well as the survey company, we believe that this proposed property
subdivision meets all of the zoning requirements and will not require any additional
construction of roadway or sewer and water infrastructure, etc.
• Both parcels will meet the required road frontage, side and rear setbacks. Parcel A, which has
the existing home on it will be serviced with sewer and water from the existing connections.
Parcel B has an existing sewer and water connection stubbed into the property in front of the
proposed home site which would be utilized for the sewer and water service of the new parcel.
It is our intention to work with the City Planning Commission and City Council on this proposed minor
subdivision to achieve approval for dividing the parcel. We believe this is the best use of the property
which will enhance the neighborhood and provide two nice building sites for quality new homes to be
constructed in the Mound community. If you have any questions, please contact Michael Greer,
Custom Living Homes LLC at 612-481-4751. Email: mike,,reercustomhomes ail.com
Thank you.
Sincerely,
563
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Aerial imagery fimn 2021 COPYRIGHT 9 HENNEPIN COUNTY 2024
1�)
MEMORANDUM
Date:
February 22, 2024
To:
Honorable Mayor and City Council
From:
Maggie Reisdorf, Deputy City Manger
Subject:
Changing Official City Council Meeting Start Time
Background
The City Council meeting time is currently set at 7:00 pm, an the second and fourth Tuesdays of
each month.
At the January 16, 2024 Special City Council Workshop meeting, the City Council discussed its
2024 goals and priorities for the year. At this meeting, there was discussion an changing the
official start time of the City Council meetings from 7:00 pm to 6:00 pm.
At the January 23, 2024 Regular City Council meeting, the City Council reviewed its 2024 goals
and priorities for the year at that meeting and set deadlines far same of the priorities. It was at
this meeting that the City Council directed staff to move forward with preparing the official
documentation and moving forward with the process to change the meeting time for regular City
Council meetings.
Official Start Date: Mav 2024
Due to several public meeting notices for project proposals already under way and the desire to
advertise the change far a period of time, the official meeting time for the City Council will
occur May 2024.
At a March City Council meeting, the City Council will be brought an official amended 2024
calendar for review and approval.
Recommendation
Staff is recommending that the City Council approve Ordinance 1-2024 that amends that City
Code Section 2-51 regarding City Council meetings.
Attachments
Ordinance 1-2024. An Ordinance Amending City Code Section 2-51: Regarding City Council
Meetings.
Resolution authorizing publication by titles and summary of passed ordinance.
Posted Notice of Ordinance Change.
567
CITY OF MOUND
ORDINANCE 1-2024
AN ORDINANCE AMENDING CITY CODE SECTION 2-51
REGARDING COUNCIL MEETINGS
THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA DOES HEREBY ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Section 2-51(a) is hereby amended by
adding the underlined language and deleting the language appearing in stfikegff ouo as follows:
Unless the Council determines otherwise, regular meetings of the Council shall be held on
the second and fourth Tuesdays of each calendar month at q+ 9 :00 p.m. Any regular
meetings falling upon a holiday shall be held on the neat following business day at the same
time and place. All meetings, including special and adjourned meetings, shall be held in the
city hall.
SECTION 2. EFFECTIVE DATE. This Ordinance shall be in full force and effect
from and after its passage and publications as required by law.
Adopted by the City Council this 28th day of February, 2024.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the Laker -Pioneer the of 12024.
•.:
CITY OF MOUND,
RESOLUTION NO.24-
RESOLUTION AUTHORIZING PUBLICATION BY TITLE AND SUMMARY PURSUANT
TO MINN. STAT. §412.191, SUBD. 4 OF AN ORDINANCE AMENDING
CITY CODE SECTION 2-51 REGARDING COUNCIL MEETINGS
WHEREAS, the City Council of the City of Mound on February 28, 2024 adopted Ordinance
No 1-2024, An Ordinance Amending City Code Section 2-51 Regarding Council Meetings; and
WHEREAS, Minn. Stat. §412.191, subd. 4, allows publication by title and summary in the
case of lengthy ordinances or those containing charts or maps; and
WHEREAS, the City Council has determined that the following summary would clearly inform
the public of the intent and effect of the ordinance.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that the
City Clerk shall cause the following summary of Ordinance No. 1-2024 to be published in the
official newspaper in lieu of the entire ordinance:
Public Notice
On February 28, 2024, the City Council of the City of Mound adopted Ordinance No. 1-2024, An
Ordinance Amending City Code Section 2-51 Regarding Council Meetings. Ordinance No. 1-2024
amends City Code Section 2-5 l(a) setting City Council regular meeting to 6:00 p.m. on the second
and fourth Tuesdays of each calendar month. This summary is adopted pursuant to Minn. Stat. §
412.191, subd. 4. A printed copy of the entire Ordinance is available for inspection and copying at
the Mound City Hall located at 2415 Wilshire Boulevard, Mound, Minnesota, 55364.
BE IT FURTHER RESOLVED, by the City Council of the City of Mound that the City Clerk
keep a copy of the Ordinance in his office at City Hall for public inspection and that the City
Clerk post a full copy of the Ordinance on the City's website and in a public place in City Hall.
Adopted by the City Council for the City of Mound this 28 b day of February, 2024.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
•.•
ORDINANCE TO BE ACTED ON AT THE FEBRUARY 28, 2024 CITY COUNCIL
MEETING
CITY OF MOUND
ORDINANCE -2024
AN ORDINANCE AMENDING CITY CODE SECTION 2-51
REGARDING COUNCIL MEETINGS
THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA DOES HEREBY ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Section 2-51(a) is hereby amended by
adding the underlined language and deleting the language appearing in s4fikegff ouo as follows:
Unless the Council determines otherwise, regular meetings of the Council shall be held on
the second and fourth Tuesdays of each calendar month at Wz.996:00 p.m. Any regular
meetings falling upon a holiday shall be held on the neat following business day at the same
time and place. All meetings, including special and adjourned meetings, shall be held in the
city hall.
SECTION 2. EFFECTIVE DATE. This Ordinance shall be in full force and effect
from and after its passage and publications as required by law.
Adopted by the City Council this day of 12024.
ATTEST:
Kevin Kelly, City Clerk
Published in the Laker -Pioneer the
Jason R. Holt, Mayor
of 12024.
570
MEMORANDUM
Date:
February 21, 202q
To:
Honorable Mayor and City Council
From:
Maggie Reisdorf, Deputy City Manger
Subject:
AARP Community Challenge Grant
Background
With the "About Us" section of the AARP website, it states that AARP is the nation's largest
nonprofit, nonpartisan organization dedicated to empowering Americans 50 or older to choose
how they live as they age. With a nationwide presence, AARP strengthens communities and
advocates for what matter most to the more than 100 million Americans 50-plus and their
families.
AARP Community Challenge Grants
AARP launched its Community Challenge back in 2017 as away to fund projects that build
momentum to improve livability nationwide.
The Community Challenge, according to the AARP website, focuses an tangible projects,
community engagement and its quick -action timelines to help selected grantees fast -track ideas
and replicate promising practices. Past projects have demonstrated the ability to gamer additional
funds or support from public and private funders, encourage innovation, overcome local policy
barriers and receive greater overall awareness and engagement.
This grant program is part of AARP's nationwide Livable Communities initiative, which
supports the efforts of neighborhoods, towns, cities and counties across the county to became
great places to live for all people.
Grant Application Specifics
• Government entities are able to apply (as well as other nonprofits).
• Grants can range from several hundred dollars far smaller, short-term activities to tens of
thousands far larger projects. AARP has funded projects ranging from $500 - $50,000.
The average has been $11,900.
• These grants must support projects that improve public spaces, transportation, housing,
equity and inclusion, digital connections, community resilience, civic engagement, and
community health and economic empowerment.
• They are accepting applications in 2024 far projects that benefit residents — especially
those 50 and older.
571
Parks and Open Spaces Commission: Park Projects and Priorities
In the past, the City of Mound Parks and Open Spaces Commission has discussed priorities for
the 37 parks and open spaces that the City of Mound manages.
At their next meeting on March 7, 2024, the Parks and Open Spaces Commission will discuss
and review these priorities for 2024.
In the past, one project that has been listed as a priority adding air conditioning within the
Surfside Park Depot building as a way for it to be utilized more conformably year-round. The
current furnace is also in need of replacement.
This public space is rented out for private and public events.
Grant Focus
The grant would seek to replace the current furnace (that needs replacement) and to add air
conditioning.
If the grant is not received, the city would need to look into the replacement of the existing
furnace regardless. As far as air circulation, if the grant is not received, the city would instead
look into replacing the current ceiling fans as they are outdated and not functioning at full
capacity.
Surfside
0
FT T
572
Solicitation of Quotes: Adding Air Conditioning and Heat to the Depot
Staff has solicited two quotes for the installation of Air Conditioning and Heat at the Depot
building. Staff has received two quotes back.
Quotes include the installation of a 14 Seer Air Conditioning system. Both companies also
provided a quote of both a lower efficiency and higher efficiency furnace.
The quotes do not include some electrical work that may be required for the installation of the air
conditioning unit.
Per the two quotes received, the costs are estimated to be as follows:
Quote 1: Tonka
Quote 2: Abel
AC: 14 Seer
$4,688.00
$7,488.00
Furnace: 80% Efficiency
$4,248.00
$4,952.00
Furnace: 97% - 98% Efficiency
$5,620.00
$6,047.00
Total AC +Lower Efficient Furnace
$8,936.00
$12,440.00
or
or
Total AC + High Efficient Furnace
$10,308.00
$13,535.00
Other Option: AC: 16 seer
$5,410.00
NA
Grant Application
Parks and Open Spaces Commissioner, Joanna Kahn, has offered to write the grant application
on behalf of the City of Mound's Parks and Open Spaces Commission. Staff has been assisting
with technical details and will continue to provide administrative support throughout the process.
Important Dates
IMPORTANT DATES
• January 10: Application window opens.
• January 31: QS A Webinar 2 p.m. (ET) / 11 a.m. (PT) —Watch the
recording and other videos about the 2024 AARP Community
Challenge.
• March 6: Application deadline 5 p.m. (ET) / 2 p.m. (PT) —Apply here.
• Mid -May: Applicants will be notified by email of their selection status.
• June 12: Deadline for grantees to return their completed MOU
(memorandum of understanding) and vendor forms.
• June 26: Live public announcement of the selected grantees —and
work on the projects begin!
• December 15: All projects must be completed.
• December 31: Deadline for after -action reports.
573
Cost Share
As far as staff can tell, there is no cost share requirement as part of the grant requirements. The
desire is that the grant would cover fully the quoted information provided.
Nonetheless, it is important to keep in mind that some electrical work could be required with the
Air Conditioning installation and therefore, staff is recommending that the City Council allocate
an extra $2,000 towards this project from the capital improvements fund if the grant is approved.
Recommendation
Staff is recommending that the City Council approve allowing for the submission of the AARP
grant to fund the Depot Project that would include installing heating and air conditioning on site.
Staff is recommending approving to submit with the grant the high efficiency furnace as these
furnaces do show significant savings over time in utilities costs.
Staff is also recommending approving an allocation of $2,000 towards the project from the
capital improvement fund if the grant is approved to cover potential electrical costs associated
with the air conditioning installation.
Attachments
About the AARP Community Challenge.
AARP: Past Project Examples.
Quote 1 — Tonka Plumbing, Heating & Cooling, Inc.
Quote 2 — Abel Heating & Cooling
Resolution Approving Application for the AARP Community Challenge Grant.
574
2/21/24, 11:21 AM
About the AARP Community Challenge
AARP COMMUNITY CHALLENGE (/LIVABLE-COMMUNITIES/COMMUNITY-
CHALLENGE/�
AARP Livable Communities
f In W
About the AARP Community Challenge
Grants to make communities more livable for people of all ages
AARP Livable Communities (/livable -communities/)
SINCE 2017...
The AARP Community Challenge(/livable-communities/community-challenge grant program
is part of the nationwide AARP Livable Communities (/livable-communities/about/) initiative that
helps communities become great places to live for residents of all ages The program is intended to
help communities make immediate improvements and jump-start long-term progress in support of
residents of all ages.
575
https://www. aarp.org4ivable-communities/commun ity-challenge/aarp-commun ity-challenge/ 1 /8
2/21/24, 11:21 AM
About the AARP Community Challenge
Since the program's debut in 2017, AARP has awarded $16.4 million through more than 1,370 grants
across 900 communities reaching 100 million people. The projects have been completed across all
50 states, Washington, D.C., Puerto Rico and the U.S. Virgin Islands
Lr�RP Community Challenge
(/livable-communities/community,-challenge/)
Learn more by visiting AARP.orgLQmrnuni]4Cho11enge(/li�ble-
communities/community-challenge/)
• In 2017, for the first -ever AARP Community Challenge, AARP received nearly 1,200 applications
and distributed nearly $780,000 among 88 grant projects (/livable-communities/about/info-
2017/aarp-community-challenge-2017-g rantees htm I).
• In 2018, for the second challenge, AARP received almost 1,600 applications and distributed $1.3
million to fund 129 grant projects (/livable-communities/about/info-2018/aarp-community-
chat lenae-2018-a rantees.html).
• In 2019, the grant program received nearly 1,700 applications and distributed nearly $1.6 million
among 159 grant projects (/livable-communities/community-challenge/info-2019/2019-
granteeshtml) developing "quick -action" projects.
• In 2020, the program received over 2,800 applications and distributed more than $2.4 million
among 184 grant projects (/livable-communities/community-challenge/info-2020/2020-
granteeshtml), including projects specific to community needs resulting from the Coronavirus
pandemic.
576
https://www.aarp.org4ivable-communities/community-challenge/aarp-community-challenge/ 2/8
2/21/24, 11:21 AM
About the AARP Community Challenge
• In 2021, the program received 3,560 applications and nearly $3.2 million was distributed to 244
grant projects (/livable-communities/community-challenge/info-2021/2021-
grantees.html), including projects with a special emphasis on Eiversity, Equity, and Inclusion
and supporting economic recovery from the Coronavirus pandemic.
• In 2022, the program received over 3, 200 applications and $3.4 million was distributed to 260
grant ejects (/livable-communities/community-challenge/info-2022/2022-grantees.html).
including projects that built engagement and leveraged new federal programs
• in 2023, the program received over 3,600 applications Over $3.6 million was distributed to MQ
grant p_rgjec(/livable-communities/community-challenge/info-2023/2023-granteeshtml),
across three grant opportunities: Flagship, Demonstration, and Microgrants
The AARP Community Challenge grant program is part of the nationwide AARP Livable
Communities (/livable -communities/) initiative, which helps cities, towns, villages and rural
areas become great places to live for residents of all ages As part of this effort, AARP staff and
volunteers engage and mobilize residents, delivering technical assistance and expertise to local
leaders and organizations, and supporting the work of the communities and states that have enrolled
in the AARP Network of Age -Friendly States and Communities (/livable-communities/network-
eg -fri n I -communities/).
• Learn about the 2024 AARP Community Challenge (/livable-communities/community_
challenge/info-2024/2024-challenge.html) »
Learn more about the AARP Community Challenge
• Look up the recipients by year or state: AARP Community. Challenge Grantees
(/livable-communities/community-challenge/carp-community-challengg-grantee_
lists/)
• Visit the AARP Community. Challenge Home Page /livable-
communities/community-challenae�
• Find Frequently Asked -Questions (/livable-communities/community_
challenge/aarp-community-challenge-faq/) about the Community Challenge
Questions about the HARP Community Challenge can be emailed to CDmmunityCho11engMpAARP.org
(mailtomommunitychallen"aarp.org)
Page updated January 2024
577
https://www.aarp.org4ivable-communities/community-challenge/aarp-community-challenge/ 3/8
Since 2017, the AARP Community Challenge has funded over 1,060 projects
nationwide. Last year, Minnesota awarded these exciting and diverse projects:
• Mill City Church / IMBY MN Project — Mill City Church will showcase ADU
housing and livability solutions by furnishing an educational ADU, funding
showcase events, and creatively amplifying the story of the IMBY project
through visual storytelling on a new social media campaign and signage.
• Veterans Memorial Park — This park installation will enhance the outdoor
spaces in Vergas, MN for all residents to gather, especially older adults. They
will be able to reflect and honor loved ones who have served and also instill a
sense of patriotism and sacrifice in youth of the area.
• Duluth Age -Friendly (Eco3 as lead organization) — Through fun team -
based design challenges, this project introduces Duluth to age -friendly
domains, encourages intergenerational problem solving, expands
partnerships, and gathers actionable ideas in housing, transportation and
social connectedness.
• Hearts & Hammers — This project assists low-income homeowners in the
Twin Cities whose exterior of their homes is deteriorating and are in danger of
losing their homes. Hearts & Hammers restores the home so that they can
safely stay in their affordable home.
• City of Princeton — The City of Princeton Bike Assist Program will offer one
electric hybrid cargo bike to families, with an emphasis for adults age 50+.
This will allow a wider variety of transportation opportunities for Princeton
residents.
• Mid -Minnesota Development Commission — This project will give out ride
coupons in the Willmar area to help with social isolation and physical/mental
health by reducing transportation barriers to community interaction among
seniors and people with disabilities, especially those in care facilities, while
increasing intergenerational connections.
• City of Minneapolis — This project will install seating, new signage and
projectors to make our Mobility Hubs more welcoming and easier to navigate.
We'll also hire local ambassadors to help educate residents about mobility
hubs and how to use the services properly.
M
TONKA
E FkwM" @Meeft -COON„ INC,
952-472-9200 Fax 952-472-9220
265 County Road 110 North, i\4ou11d.MN 55364
1/16/2024
City of Mound
2415 Wilshire Blvd
Mound MN 55364
952-472-0600 Email:
Description
Job location: Depot building
Furnish and install a Rheem 3 ton 14 seer central air system for main level area, Electrical not included.
$4688.00
Furnish and install a Rheem 80,000 BTU 80% efficient furnace for main level area.
$4248.00
OPTION
**Rheem 98%efficient, modulation furnace with ecm blower motor. $5620.00
**Rheem 16 seer central air system. $5410.00
$11030.00
Proposal
Tota/ $10,312.00
Any person or company supplying labor or materials for this improvement to your property may file a lien against your property if that
person or company is not paid for the contributions,
Under Minnesota law, you have the right to pay persons who supplied labor or materials for this improvement directly and deduct this
amount from our contract price, or withhold the amounts due from us until 120 days after completion of the improvement unless we give you
a lien waiver signed by persons who supplied any labor or material for the improvement and who gave you timely notice.
TERMS: 112 down at job start, balance due on job completion.
Signature
579
February 21, 2D24
CM of Mound
farmer Great Northern Railway Station
5891 Bartlett Blvd
Mewed, MN 55364
Dear City of Moura,
Thank you for the q
Abel )
Heating and Cooling Experts
Since 191
nt this proposal W replace the main floor and basement fomaas and
Please review our proposal antl feel free to call with any questom.
Option 1: Replace main level and bavement furnace witir 80%furnaces
--- Removal and dlspasal of existing equipment
-- Provide and install Cartier 80% SBKGWNM21-16 90,= M furnace with ECM bower motor.
Reconnect supply and pearl ductwork.
Reuse exisOn9 mermostat
— Reconnect m ocstlrg flue.
Cost of above projeat including obor, material, sales tax and complete start up:
F R THOUSAND NINE HUNDEED RM-NJO DOLLARS O W/10 --------- $4;952.00/eacb
Option 2: Replace main level add basement Impel furnace wltis 99%femacea.
Removal aid disposal of coming equipment.
--- Prcade and Install Omer 92% 59K6AOBOM212080,000 M furnace with ECM blower motor.
--- Reconnect supply and return ductwork.
-- Reconnect gas supply.
Remnnecteastricel.
--- Reuse exkting hermetic,
-- Cap existing flue and run new PVC Venting on woof side of building.
— Run conceparde W floor drain.
Cost of above precut including labor, natural, saes tax and gxnpkSe start up:
SIX THOUSAND FORTY-SEVEN DOLLARS 0019100-------- ------ $6,047.O0/each
OMON 3: Add err conditioning W main level.
— Provide and Install GMer 245 436N003, 3-ton 14 SEER condensing unit
— Provide aidimbll Carder matching evaporator coll.
— Run mar copper One set
— Provide pad and ocldng raps per MN aide.
Run condensate to fear own.
-- Reuse existing thennmbt (more wines mite needed at thermostat m add A/C, a dan will be
needed for this)
Cost of above project Including labor, material, sales M and complete start up:
SEVEN THOUSAND FOUR HUNDRED EIGHTY-EIGHT DOLLARS AND WRIDO------- $7,488Ao
Pans WamWe! Per FknufaRUR
lobar waranN: 1 Tear
Exclusion: High voltage eecb'Icel
Terms: Confirming purchase order approval
Sllverely,
t Jason Hoe
Sol Manager Acspta Dale:
P: 952472 COOL 126am I P3ELONSIIE.COM 1 6501 COUNTY ROA015 1 MINNEIRISTA MN 55364
2024 Council Priorities
1. Water Funding
a. Got 10.3M (need to release that)
i. Once released —design and watermain work
b. Get 26M from 2024 Bonding bill
c. Look into EDA — For water infrastructure projects. Grants to communities —
infrastructure.
d. Melissa Reid — Park Street Public — Lobbyist.
e. Test again for Manganese
2. Budget
a. Look for savings, watch spending for 2024
i. 2025 budget — look for other ways to reduce spending/levy
ii. Water bill — monthly?
iii. Complete LTFP
iv. Complete Utility Study
v. Ehlers last presentation
3. Communication
a. Website
i. Links, look of website, upgrade version or new vendor (Maggie looking at 3
companies)
ii. I nsta gra m?
iii. Fire Dept— Introduce the new FB Site
iv. Harbor Liquor — Introduce the new FB
v. Meet the staff Wednesday — push on FB
C.
d. Digital Newsletter
i. In concert with the updated website
ii. Push to residents, get emails
4. Surfside Park
5. Harbor Park
a. New Park —Start getting bids
b. Coordinate to be finished by Artessa completion (done by FALL OF 2024)
c. Funding
d. Re -naming the park (by this summer) * and Auditors/Marion
e. Adding to Andrews sisters trail
f. 2025 (Crosswalk installed) delayed due to Met Council construction
em
g. Trail — put up signs with local businesses, etc. (work on design idea for a sign) /Three
Rivers / WCC / Wayfinding on trail — Parks Commission to work on it
. Age Frie by 2/13 draft to _
6. Public Works Director
a. Do we need one?
i. Jesse's Opinion.
7. Code enforcement
a. Update code / Keep working with attorney
i. Blight
ii. Housing inspector —bid for new services?
iii. Do workshop on this
8. Mound Citizen of the Year
a. Announce in the May newsletter, submissions by end of September, Announce winner in
November/December
b. Must be resident
C. Qualifications?
d. How to submit, create a form?
e. Look at other cities— How did they do it. Add 5 guidelines on how to pick. —Jason to
look into
9. Tree lighting Ceremony
a. Walk through light display
b. In new Harbor Park? Surfside Park?
c. Work with WCC? Volunteers? City coordinate?
d. Voting for best light display in Mound — McEnaney to look into
10. Customer Service to residents
a. Email signatures— Use a standard template. Include pics?
b. Customer service
11. State of our Water update
a. March of 2024?
b. Should do yearly
c. Should be in every newsletter, progress, etc
12. Development
a. Open for business
b. Facilitate new/ongoing development
c. Execute City's vision re: amended comp plan
13. Storm Water to Lake
a. Green Painted drains
b. Grants through state
c. Neighbors can do their neighborhood or city wide
14. Spirit of the Lakes
a. Tent at event
b. Parade
M
15. Orono Police Department
a. Mutual aid calls / Minnetrista
b. Look at Police Department contract. Expires end of 2025? Minnetrista?
c. Homeless problem / Social worker
16. City Contributions to organizations
a. Create a policy on when we would contribute or not— What do other cities do. Waive
fees for park rentals, etc.
17. Statutory A versus B
a. Have attorney opinion
b. Cost?
c. Why would we do it or not— Pros and Cons
18. Start council meeting at 6pm instead of 7pm — Motioned to staff to look into and work with
attorney to start in March or April
19. Redevelopment
a. Identify opportunities to remove blight
b. Identify opportunities for redevelopment and help facilitate discussions/planning
M
2024 City Manager - Jesse Dickson - Goals and Objectives
Activity
City Manager Response (July)&(DEC)
Needs Improvement
Meets Expectation
Exceeds Expectation
SUPPORT TO THE COUNCIL
Packets NLT close of business Thursday
preceding... minimize substantive agenda amendments/adds
Provide timely updates to Council on emerging issues,
responsive to queries and concerns
Continue improving formal community feedback process
Continue to refine Code resources to clarify language/intent in
advance of emerging needs
Continue deployment of electronic records access (Laserfiche)
MANAGE STAFF
Retain current, high quality administrative and professional
staff team members
Continue to improve team effectiveness, communication, and
performance, succession planning.
Track wage trends to remain competitive, monitor 2024 — 2026
Bargaining Agreement
Continue to stabilize work climate — normalize work planning
and task scheduling
Equip the team: skill development, tools, facilities and
equipment, workflow, and processes
Succession Planning, Public Works Director, frame/develop
Comm Dir/Public Relations FTE
FINANCE & ADMINISTRATION
Refine and expand outward facing communication tools
W
Activity
City Manager Response (July)&(DEC)
Needs Improvement
Meets Expectation
Exceeds Expectation
Mature Facebook, Newsletter, upgrade Citywebsite, integrate
Communications Strategy
Continue archive actions, clean-up, e-records, e-record
management, data resilience
Continue/refine prototype activities for central organics
collection
Integrate electronic building permitting with electronic record
archives
Flawless execution of numerous elections events in 2024
GIS for Cemetery
GIS for Dock Admin
Complete Server Hardware and Software upgrade
instal I/switch-over.
CUSTOMER SERVICE
Available, courteous, and consistent... accessible, prompt
callbacks with minimal pass -offs
Sustain level -of -service definition for equitable, consistent,
and sustainable City services
Honest answers and root -cause analysis, and what actions the
Staff or City can/can't do to resolve
BUDGET
Execute 2025 budget within parameters approved by the
Council
Continue FMP development
Complete Utility Rate Study and implement rate changes for
2025,beyond
Page 2 of 6
585
Activity
City Manager Response (July)&(DEC)
Needs Improvement
Meets Expectation
Exceeds Expectation
Seek highest value/quality in day to day operational choices,
competitive procurement
Keen eye for emerging problems/breakdowns, solve problems
earliest before issues/costs grow
Preserve value in existing assets and resources, minimize
lifecycle cost,
Review past practice for improved methods and practices to
reduce costs or improve efficiency
Manage outstanding debt commitments to minimize the long-
term debt service cost component in future budget years
Process controls assure daily compliance with fiscal best -
practices and legislative requirements
Maintain CIP currency and relevance to inform future financial
positioning decisions, bonding, etc
I -Invoice for Utility Bill payments
PLANNING AND DEVELOPMENT
Proactively engage ongoing projects to ensure compliance
with plans and codes
Complete obligations under Lifestyle Communities
Development Agreement, on -time, thorough
Engage marketplace, meet demand forfurther development
proposals, land use/planning
Meet market demand for residential infill/redevelopment land
use/planning coordination
Continue electronic Building Permit applications, inspections,
and records management
Continue to refine enforcement toolset, tighten timelines; solve
issues at problem properties
Implement evolved tech for plan review and commenting
(iPlan workstation/Bluebeam)
Page 3 of 6
586
Activity
City Manager Response (July)&(DEC)
Needs Improvement
Meets Expectation
Exceeds Expectation
MUNICIPAL LIQUOR OPERATION
No liquor control violations
Monitor parttime labor scheduling to control variable operating
costs
Control inventory to enhance stock turns, inventory freshness
POS and data tools
Sustain and grow new baseline in sales targets post 2023
closeout ... reach toward $4-million
Maintain gross profit margins consistentwith peer competitors
(>26% of sales)
Sustain profitability (>10% margin) to maximize benefit
through tax relief... > $250K transfer
Creative and impactful marketing, in store events, special
promotions, and community engagement
Continue high -margin, "proprietary brands" offerings within
inventory
Monitor labor market wage levels to remain competitive
attracting high quality staff
FI
Retain and recruit to maintain projected staffing needs... 40-
member target
Sustain deliberate Officer training and succession practices
Sustain ISO 3 rating
Lead/make progress on disposal of WAFTA site (carry over)
Page 4 of 6
587
Activity
City Manager Response (July)&(DEC)
Needs Improvement
Meets Expectation
Exceeds Expectation
Manage capital expenses over long term as projected in
apparatus replacement plans
Fire Fighter Health and Safety initiatives
Continue apparatus replacements, Evaluate Heavy Rescue
options
Advance discussion on formalized shared services
arrangements
Page 5 of 6
588
Activity City Manager Response (July)&(DEC) Needs Improvement Meets Expectation Exceeds Expectation
Page 6 of 6
589
Employee Review of City Manager
Instructions:
5=Excellent (almost always exceeds the performance standard)
4=Above average (generally exceeds the performance standard)
3=Average (generally meets the performance standard)
2=13elow average (usually does not meet the performance standard)
1=Poor (rarely meets the performance standard)
Any item left blank will be interpreted as a score of '3=Average"
Customer Service (Internal and External)
1. Shows diplomacy, respect, and sensitivity in dealing with residents/customers
2. Demonstrates care and concern about the quality of service to residents/customers
3. Responds to residents/customers in a timely and appreciate manner
4. Maintains good working relationship with residents/customers
5. Views complaints as an opportunity to solve and issues and responds with composure to
criticism and/complaints
Total of 1-5, then divide by 5 = Customer Service (Internal and External) Average
Communication
1. Communicates appropriately in spoken and written form
2. Demonstrates good listening skills
3. Shares information accurately and in a timely manner
4. Respects confidentiality and privacy of others
5. Is receptive to feedback and other opinions
Total of 1-5, then divide by 5 = Communication Average
Human Resources Administration
1. Cooperates with and supports co-workers to accomplish team goals
2. Performs the basics of supervision (i.e., completes reviews, conducts staff meetings, provides
regular feedback to employees, etc)
W
3. Analyzes situations and considers alternatives before making decisions
4. Addresses employee issues in an appropriate manner, place, and time
5. Recognizes and encourages positive employee actions and behaviors
_Total of 1-5, then divide by 5 = Human Resources Administration Average
Management
1. Manages, monitors, and makes effective use of money, material, and city resources
2. Keeps me informed on issues that affect the city
3. Observes rules and regulations (data privacy act, administrative code policies, OSHA, etc)
4. Understands issues of the city from a departmental point of view
5. Complies with all statutes, rules, policies, procedures, and reporting requirements as they affect
the city in a timely and accurate manner
Total of 1-5, then divide by 5 = Management Average
Leadership
1. Provides leadership to organizational efforts within the city and serves as a role model
2. Inspires others to achieve desired results by promoting involvement, participation, cooperation,
and informed decision making
3. Promotes a positive, constructive, and supportive work environment
4. Fosters good will and represents the city in a professional manner
5. Empowers others to explore creative ways to complete job responsibilities
Total of 1-5, then divide by 5 = Leadership Average
Productivity and Work Organization
1. Possesses and utilizes knowledge and skill necessary to perform required duties
2. Performs technically competent work, and is accurate in doing so
3. Plans, organizes, and accomplishes work in a timely and effective manner
4. Completes work and/or projects on time or ahead of schedule
591
5. Uses time wisely and effectively
Total of 1-5, then divide by 5 = Productivity and Work Organization Average
Problem Solving/Decision Making
1. Identified current and potential problems and is creative and resourceful developing solutions
2. Analyzes situations and considers alternatives before making decisions
3. Gathers appropriate information while including others in the decision -making process
4. Defines and offers solutions to problems
5. Makes decisions appropriate for the position level
Total of 1-5, then divide by 5 = Problem Solving/Decision Making Average
Customer Service (Internal and External) Average
Communication Average
Human Resources Administration Average
Management Average
Leadership Average
Productivity and Work Organization Average
Problem Solving/Decision Making Average
Add up all sections averages above, then divide by 7=_Average of all areas
What would you identify as the manager's strength(s), expressed in terms of the principal results
achieved during the rating period?
592
What performance area(s) would you identify as most critical for improvement?
What constructive suggestions or assistance can you offer the manager to enhance performance?
What other comments do you have for the manager; e.g., priorities, expectations, goals, or objectives for
the new rating period?
593
City of Mound Cash and Investment Balances - January 31, 2024
As of 12-31-23 As of 01-31-24
General Fund (101) 4,353,754 4,327,136
Area Fire Services (222)
465,172
341,167
Dock Fund (281)
428,199
486,719
Transit District/Harbor District (285)
405,828
416,259
Debt Service Funds (3XX) *
4,391,062
2,680,949
Capital Project Reserve Funds
401- Infrastructure/Street Replacement
2,108,866
2,096,587
403-Cap Reserve - Vehicles & Equip
735,209
733,214
404-Community Investment Fund
208,725
184,627
405-Cap Reserve City Buildings
299,191
299,191
427-Street Maintenance Fund
905,483
946,332
454-TIF 1-1 Harrison Bay
97,906
45,698
475-TIF 1-3 Mound Harbor District
474,950
434,147
Subtotal Capital Funds
4,830,330
4,739,796
Enterprise Funds
Liquor (609)
1,178,024
1,165,694
Water (601)
(4,323,019)
(5,535,051)
Sewer (602)
865,101
(320,321)
Storm (675)
(1,778,769)
(2,105,261)
Recycling (670)
193,789
191,680
Subtotal Enterprise Funds
(3,864,874)
(6,603,259)
Unallocated Interest Income (884)
301,260
405,227
TOTAL ALL FUNDS - CASH & INVESTMENT
BALANCE 11,310,731 6,793,994
* Debt Service Fund Balance - prepaid special assessments
SAFINANCE DEPT\REPORTS\2024\CASH BALANCES.XLS 594
CITY OF MOUND
EXPENSES - BUDGET REPORTING
JANUARY 2024
Percentage of Budget 8.33%
JANUARY2024 YTD PERCENT
FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED JAN
GENERALFUND
Council
Promotions
City Manager / City Clerk
Elections
Finance
Assessing
Legal
Centennial Building
City Hall -Wilshire
Computer
Police
Emergency Preparedness
Planning & Inspections
Streets
Parks
Transfers
Contingency
TOTALS
OTHER FUNDS
Area Fire Services
Docks
Transit District Maintenance
Capital Projects
Capital Replacement - Equipment
Community Investment Reserve
Capital Replacement - Buildings
Sealcoating
TIF 1-1-Harrison Bay
TIF 1-2 - Metroplains
TIF 1-3 - Mound Harbor
Water Utility
Sewer Utility
Liquor Store
Recycling Utility
Storm Water Utility
83,474
6,913
6,913
76,561
8.28%
42,960
-
-
42,960
0.00%
259,861
15,985
15,985
243,876
6.15%
30,000
1,706
1,706
28,294
5.69%
537,047
43,570
43,570
493,477
8.11%
142,000
-
-
142,000
0.00%
124,456
-
-
124,456
0.00%
55,484
741
741
54,743
1.34%
65,380
1,652
1,652
63,728
2.53%
47,000
2,050
2,050
44,950
4.36%
2,146,529
237
237
2,146,292
0.01 %
53,409
2,974
2,974
50,435
5.57%
537,101
25,087
25,087
512,014
4.67%
1,149,506
37,095
37,095
1,112,411
3.23%
781,200
28,859
28,859
752,341
3.69%
1,050,172
62,514
62,514
987,658
5.95%
8,000
495
495
7,505
6.19%
7,113,579 229,878 229,878 6,883,701 3.23%
1,606,384 247,918 247,918 1,358,466
262,862 1,617 1,617 261,245
73,572 379 379 73,193
65,000
120,000
2,059,705
2,377,325
728,229
251,246
320,115
52,209 52,209
262,862
320,324
40,070
1,158
56,701
262,862
320,324
40,070
1,158
56,701
65,000
120,000
(52,209)
1,796,843
2,057,001
688,159
250,088
263,414
15.43%
0.62%
0.52%
n/a
0.00%
n/a
n/a
n/a
n/a
n/a
n/a
12.76%
13.47%
5.50%
0.46%
17.71 %
6,913
15,985
1,706
43,570
741
1,652
2,050
237
2,974
25,087
37,095
28,859
62,514
495
229,878
247,918
1,617
379
52,209
262,862
320,324
40,070
1,158
56,701
595
CITY OF MOUND
REVENUE - BUDGET REPORTING
JANUARY 2024
Percentage of Budget 8.33%
JANUARY 2024 YTD PERCENT
FUND BUDGET REVENUE REVENUE VARIANCE RECEIVED JAN
GENERAL FUND
Property Taxes
Business Licenses & Permits
Non -Business Licenses & Permits
Intergovernmental
Charges for Services
City Hall Rent
Fines & Forfeitures
Special Assessments
Street Lighting Fees
Franchise Fees
Transfers
Miscellaneous
TOTALS
OTHER FUNDS
Area Fire Services
Docks
Transit District Maintenance
Water Utility
Sewer Utility
Liquor Store
Recycling Utility
Storm Water Utility
Investments
4,903,511
-
-
4,903,511
0.00%
33,200
1,300
1,300
31,900
3.92%
211,200
10,457
10,457
200,743
4.95%
531,459
18,753
18,753
512,706
3.53%
273,370
19,291
19,291
254,079
7.06%
38,000
4,713
4,713
33,287
12.40%
28,000
-
-
28,000
0.00%
12,000
-
-
12,000
0.00%
40,000
3,237
3,237
36,763
8.09%
589,500
-
-
589,500
0.00%
300,000
-
-
300,000
0.00%
203,000
181,901
181,901
21,099
89.61%
1,300
10,457
18,753
19,291
4,713
3,237
181,901
7,163,240 239,652 239,652 6,923,588 3.35% 239,652
1,606,384
120,385
120,385
1,485,999
7.49%
120,385
209,400
65,040
65,040
144,360
31.06%
65,040
153,650
13,000
13,000
140,650
8.46%
13,000
2,154,000
157,670
157,670
1,996,330
7.32%
157,670
3,070,000
215,225
215,225
2,854,775
7.01%
215,225
3,850,000
244,569
244,569
3,605,431
6.35%
244,569
252,000
18,953
18,953
233,047
7.52%
18,953
140,000
11,678
11,678
128,322
8.34%
11,678
-
35,896
35,896
(35,896)
n/a
35,896
596