2024-03-12 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, MARCH 12, 2024 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff,
recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate
discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to
offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern
so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate
introduction or further support from petitioners or requestors is not required at this time and removal of an item from
the Consent Agenda for this purpose is not required or appropriate.
4. *Consent Agenda Page
*A. Approve payment of claims 597-628
*B. Approve minutes: February 20, 2024 Special Workshop — 629-631
City Council/Planning Commission
February 28, 2024 Workshop Meeting 632-635
February 28, 2024 Regular Meeting 636-641
*C. Approve resolution approving Public Gathering Permit for Midwest Locations, 642-646
LLC for use of Surfside Park and Beach for filming a television commercial on 644
Thursday, March 21, 2024
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Orono Police Department Activity Report for February 2024 647-654
7. Franchise Fee Amendment 655-665
8. Request to Rename Auditors Road to Harbor Place 666-694
9. Surfside Park Improvements 695-696
10. Lift Station Improvements 697-701
701
11. Stop Sign on Tuxedo Blvd at Brighton Blvd 702-705
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
12. Comments/Reports from Council members
Council Member Pugh
Council Member Larson
Council Member Castellano
Council Member McEnaney
Mayor Holt
13. Information/Miscellaneous
A. Comments/Reports from City Manager
B. Reports: Fire Report —January 2024 706-707
Liquor Store Report — February 2024 708
C. Minutes:
D. Correspondence:
14. Adjourn
COUNCIL BRIEFING
Wednesday, March 12, 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:
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
May 15 — City Council Regular Meeting, RESCHEDULED, 7:00 PM
May 28 — City Council Regular Meeting, 6:00 PM
Events and Activities:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emergency Notifications I Mound, MN (cityofmound.com)
Like and follow City of Mound Facebook [link goes here]
Hennepin Countv Special Election
Polls Open for the Hennepin County District 6 Primary Election, April 30, 7:00a.m. — 8:00p.m.
(Mound Precincts I & 2)
Polls Open for the Hennepin County District 6 Special Election, May 14, 7:00a.m. — 8:00p.m.
(Mound Precincts I & 2)
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 3-12-24
YEAR
BATCH NAME
DOLLAR AMOUNT
2023
2023-AP-17
$
4,667.38
2023
BOLT#13-2023-AP-18
$
31,646.27
2023
PAYREQ022824-AP-19
$
6,522.06
2024
HOFFBARRY0124
$
21,390.00
2024
UBREFUNDS-MGX
$
1,351.86
2024
ELANCCO22324
$
10,132.52
2024
031224CITY
$
154,727.00
2024
031224HWS
$
103,947.40
TOTAL CLAIMS 1 $ 334,384.49
0 IYA
Payments Batch 2023-AP-17
CITY OF MOUND
Payments
Current Period: Closing 2023
$4,667.38
Refer 5806 ASPEN EQUIPMENT _
AP Payment E 101-43100-404 Equip & Vehicle Repairs SERVICE STREETS TRUCK#515- INSTALL
NEW PLOW MODULE, MOTOR SOLENOID &
PLOW HARNESS, INSTALL NEW A -FRAME
PIVOT BOLT
Invoice SWO024897-1 10202023
AP Payment E 101-43100-404 Equip & Vehicle Repairs FREIGHTLINER PLOW REPAIR 52623 -
INSTALL 4 NEW SOLENOIDS
Invoice SWO018256-1 6/132023
Transaction Date 2272024 Due 12/312023 Accounts Payable 20200
Fund Summary
101 GENERAL FUND
20200 Accounts Payable
$4,667.38
$4,667.38
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,667.38
Total $4,667.38
Total
02/27/24 9:10 AM
Page 1
$2,197.35
$2,470.03
$4,667.38
CITY OF MOUND 03/06/2410:37AM
Page 1
Payments
Current Period: Closing 2023
Payments Batch BOLT#13-2023-AP18 $31,646.27
Refer 5810 BOLTON AND MENK INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GIB UPDATES ENG SVC DEC 9 THRU DEC
$899.00
31, 2023
Invoice 0328768
1222024
AP Payment
E 601-49400-300 Professional Srvs
GIB UPDATES ENG SVC DEC 9 THRU DEC
$899.00
31, 2023
Invoice 0328768
1222024
AP Payment
E 602-49450-300 Professional Srvs
GIB UPDATES ENG SVC DEC 9 THRU DEC
$899.00
31, 2023
Invoice 0328768
1222024
AP Payment
E 401-43100-300 Professional Srvs
MSA SYSTEM COORDINATION UPDATES
$80.34
ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328850
1222024
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$2,777.34
Refer 5811 BOLTON AND MENK, INCORPORA
_
AP Payment
E 101-43100-300 Professional Srvs
GENERAL ENGINEERING SVCS DEC 9
$1,825.27
THRU DEC 31, 2023
Invoice 0328767
1222024
AP Payment
E 602-49450-300 Professional Srvs
GENERAL ENGINEERING SVCS DEC 9
$1,825.27
THRU DEC 31, 2023
Invoice 0328767
1222024
AP Payment
E 601-49400-300 Professional Srvs
GENERAL ENGINEERING SVCS DEC 9
$1,825.28
THRU DEC 31, 2023
Invoice 0328767
1222024
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$5,475.82
Refer 5812 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-500 Capital Outlay FA
2021 LYNWOOD BLVD WATERMAIN
$66.00
REPLACE PROJ- WESTEDGE TO BIRCH PW
21-01 - ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328832
1222024
Project PW2101
Cash Payment
E 601-49400-500 Capital Outlay FA
2021 WATER TREATMENT STUDY PW 21-12
$160.68
ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328837
1222024
Project PW2112
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$226.68
Refer 5813 BOLTON AND MENK, INCORPORA
_
Cash Payment
G 101-26067 5123 WATERBURY RD WE
5123 WATERBURY WETLAND DELINEATION
$270.00
ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328772
1222024
Cash Payment
G 101-23446 LIFESTYLE HOMES MOUN
LIFESTYLE HOMES/ARTESSA
$247.84
DEVELOPMENT- CONSTRUCTION
ADMINISTRATION ENG SVCS DEC 9 THRU
DEC 31, 2023
Invoice 0328776
1222024
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$517.84
Refer 5815 BOLTON AND MENK, INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2022 LYNWOOD WATERMAIN IMPROV
$66.00
PROJ - BIRCH TO SOUTHVIEW PW 22-01
ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328833
1222024
Project PW2201
11"
CITY OF MOUND 03/06/2410:37AM
Page 2
Payments
Current Period: Closing 2023
AP Payment
Invoice 0328765
AP Payment
Invoice 0328766
Transaction Date
E 602-49450-500 Capital Outlay FA
1222024
E 404-45200-303 Engineering Fees
1222024
2292024 Due 12/312023
2022 LIFT STATION IMPROV PROJ PW 22-03
ENG SVCS DEC 9 THRU DEC 31, 2023
Project PW2203
2022 SURFSIDE DEPOT SITE
IMPROVEMENT PROJ PW 22-09 ENG SVCS
DEC 9 THRU DEC 31, 2023
Project PW2209
Accounts Payable 20200 Total
$1,268.26
$73.13
$1,407.39
Refer 5816 BOLTON AND MENK INCORPORA
_
AP Payment
E 601-49400-500 Capital Outlay FA
2023 LYNWOOD WATERMAIN IMPROV PROJ
$709.13
PHASE 3- SOUTHVI EW - LYNWOOD PW 23-
01 ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328834
1222024
Project PW2301
AP Payment
E 602-49450-500 Capital Outlay FA
2023 LIFT STATION- LAKEWINDS F-1 LS
$925.38
IMPROV PROJ PW 23-03 ENG SVCS DEC 9
THRU DEC 31, 2023
Invoice 0328770
1222024
Project PW2303
AP Payment
E 404-45200-303 Engineering Fees
2023 HARBOR DISTRICT PARK IMPROV
$6,061.33
PROJ PW 23-09 ENG SVCS DEC 9 THRU
DEC 31, 2023
Invoice 0328778
1222024
Project PW2309
AP Payment
E 101-45200-300 Professional Srvs
2023 GIB SVCS CEMETERY IMPROV PROJ
$599.50
PW 23-11 ENG SVCS DEC 9 THRU DEC 31,
2023
Invoice 0328777
1222024
Project PW2311
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$8,295.34
Refer 5818 BOLTON AND MENK, INCORPORA
_
AP Payment
E 602-49450-500 Capital Outlay FA
2023 SEWER TELEVISING IMPROVEMENT
$720.02
PROJ PW 23-04 - ENG SVCS DEC 9 THRU
DEC 31, 2023
Invoice 0328771
1222024
Project PW2304
AP Payment
E 401-43124-303 Engineering Fees
2023 PAVER SIDEWALK REPLACEMENT-
$1,037.21
DOWNTOWN WALKS GROUP 3- PW 23-08-
ENG SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328835
1222024
Project PW2308
AP Payment
E 404-45200-303 Engineering Fees
2023 SURFSIDE PARK PLAYGROUND
$5,959.27
ADDITION- PROJ PW 23-13- ENG SVCS DEC
9 THRU DEC 31, 2023
Invoice 0328836
1222024
Project PW2313
Transaction Date
2292024 Due 12/312023
Accounts Payable 20200 Total
$7,716.50
Refer 5819 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 602-49450-500 Capital Outlay FA
2024 LIFT STATION A-3 SUNSET IMPROV
$5,051.36
PROJ PW 24-03 ENG SVCS DEC 9 THRU
DEC 31, 2023
Invoice 0328774
1222024
Project PW2403
Cash Payment
E 602-49450-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
$59.34
SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328826
1222024
Cash Payment
E 601-49400-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
$59.33
SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328826
1222024
Cash Payment
E 101-43100-300 Professional Srvs
INTERIM PUBLIC WORKS DIRECTOR ENG
$59.33
SVCS DEC 9 THRU DEC 31, 2023
Invoice 0328826
1222024
[011ie]
CITY OF MOUND
Payments
Current Period: Closing 2023
03/06/24 10:37 AM
Page 3
Transaction Date 2292024 Due 12/312023 Accounts Payable 20200 Total $5,229.36
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
404 COMMUNITY INVESTMENT RESERVE
601 WATER FUND
602 SEWER FUND
20200 Accounts Payable
$3,900.94
$1,117.55
$12,093.73
$3,785.42
$10,748.63
$31,646.27
Pre -Written Checks $0.00
Checks to be Generated by the Computer $31,646.27
Total $31,646.27
16181
CITY OF MOUND
Payments
Current Period: Closing 2023
Payments Batch PAYREQ022824-AP-19 $6,522.06
Refer 5809 NEWLOOK CONTRACTING
Cash Payment E 401-43124-500 Capital Outlay FA PAY REQUEST #4 2022 DOWNTOWN PAVER
SIDEWALK REPLACEMENT PROJECT -
PHASE 1- PW 22-08- WORK COMPLETED
SEPT 1, 2023 THRU FEB 20, 2024
Invoice 022824 2212024 Project PW2208
Transaction Date 2282024 Due 12/312023 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
401 GENERAL CAPITAL PROJECTS $6,522.06
$6,522.06
Pre -Written Checks $0.00
Checks to be Generated by the Computer $6,522.06
Total $6,522.06
02/29/24 2:55 PM
Page 1
$6,522.06
$6,522.06
1618A
CITY OF MOUND 03/05/24 1:42 PM
Page 1
Payments
Current Period: March 2024
Payments Batch HOFFBARRY0124 $21,390.00
Refer
5822 HOFF BARRY P.A. _
AP Payment
E 101-41600-300 Professional Srvs
GENERAL ADMINISTRATION - LEGAL SVCS
$3,334.00
JANUARY 2024
Invoice 18074
2/12024
AP Payment
E 101-41600-316 Legal P & 1
1717 JONES LN - SURVEY ISSUE PLANNING
$84.00
LEGAL SVCS JANUARY 2024
Invoice 18079
2/12024
AP Payment
E 285-46388-300 Professional Srvs
HARBOR DISTRICT RE: PURCHASE
$56.00
AGREEMENT STATUS - LEGAL SVCS
JANUARY 2024
Invoice 18078
2/12024
AP Payment
E 101-41600-304 Legal Fees
5921 FAIRFIELD RD REVIEW LAW RE:
$700.00
DAMAGE TO PUBLIC PROPERTY LEGAL
SVCS JANUARY 2024
Invoice 18081
2/12024
AP Payment
G 101-23454 2396 COMMERCE BLVD H
2396 COMMERCE BLVD HAZARDOUS BLDG
$8,908.00
MATTER -LEGAL SVCS JANUARY 2024
Invoice 18077
2/12024
AP Payment
E 101-41600-300 Professional Srvs
2721 TYRONE LN LMCD NOTICE- LEGAL
$393.00
SVCS JANUARY 2024
Invoice 18076
2/12024
AP Payment
E 101-41600-312 Legal Council
COUNCIL COMMUNICATIONS, COUNCIL
$7,635.00
INITIATED MATTERS, COUNCIL MEEETING
RELATED ATTENDANCE, NOTICES ETC.
LEGAL SVCS JANUARY 2024
Invoice 18075
2/12024
AP Payment
E 285-46388-300 Professional Srvs
OUTLET B MOUND HARBOR DISTRICT- RE:
$280.00
PURCHASE AGREEMENT - LEGAL SVCS
JANUARY 2024
Invoice 18080 2/12024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
101 GENERAL FUND $21,054.00
285 HRA/HARBOR DISTRICT $336.00
$21,390.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $21,390.00
Total $21,390.00
$21,390.00
1:18x3
CITY OF MOUND
Payments
Current Period: February 2024
Payments Batch UBREFUNDS-MGX $1,351.86
Refer 5803 ASPEN EQUIPMENT _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs HYDRAULIC MOTOR- 2.8 CIR 413-STREETS
TRUCK#314
Invoice PS0052661-1 1/52024
Transaction Date 2272024 U.S. Bank 10100 10100 Total
Refer 5804 EXECUTIVE ASSOCIATES TITLE-P
Cash Payment R 601-49400-36200 Miscellaneous Reven 2660 WILSHIRE BLVD REFUND UTILITY
BILLING OVERPAYMENT- S. JOHNSON-
EXECUTIVE ASSOCIATES TITLE PLYMOUTH
Invoice 021624 2/162024
Transaction Date 2272024 U.S. Bank 10100 10100 Total
02/27/24 9:14 AM
Page 1
$537.48
$537.48
$582.74
$582.74
Refer 5805 SEIDLITZ, BRIAN _
Cash Payment R 601-49400-36200 Miscellaneous Reven 2162 CARDINAL LN- REFUND UTILITY $231.64
BILLING OVERPAYMENT- B. SEIDLITZ
Invoice 021624 2/162024
Transaction Date 2272024 U.S. Bank 10100 10100 Total $231.64
Fund Summary
101 GENERAL FUND
601 WATER FUND
10100 U.S. Bank 10100
$537.48
$814.38
$1,351.86
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,351.86
Total $1,351.86
[oilyI
CITY OF MOUND 03/07/24 12:59 PM
Page 1
Payments
Current Period: February 2024
Payments Batch ELANCCO22324 $10,132.52
Refer 5650 ELAN CREDIT CARD
_
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - RETRACTABLE EXTENSION
$88.99
CORD REEL WITH LIGHT- FIRE DEPT
Invoice 022324-2
2/32024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - RAM UNIVERSAL DOUBLE
$34.99
BALL MOUNTS- FIRE DEPT
Invoice 022324-2
2/12024
Cash Payment
E 222-42260-210 Operating Supplies
BLUE RIDGE OVERLAND GEAR - 4 VELCRO
$125.94
POUCHES, 2 HEADREST VELCRO PANELS -
FIRE DEPT
Invoice 022324-2
1/312024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red AMAZON.COM- RAM MOUNTS CRADLE
$64.45
FOR IPAD- FIRE DEPT
Invoice 022324-2
1/42024
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 12 OZ & 10 OZ DISPOSABLE
$92.48
PAPER COFFEE CUPS - FIRE DEPT
Invoice 022324-2
2/42024
Cash Payment
E 222-42260-217 Fire Prevention Supplies VISTA PRINT- FIRE PREVENTION CARDS
$52.94
FOR SAFETY OPEN HOUSE- FIRE DEPT
Invoice 022324-2
1/172024
Cash Payment
E 222-42260-434 Conference & Training
ALLIED MEDICAL TRAINING - EMT
$220.00
RECERTIFICATION REGISTRATION -
FIREMAN B. GORMAN
Invoice 022324-2
2/12024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red AMAZON.COM - 3 QTY RAM MOUNTS
$175.38
CRADLE FOR IPAD - FIRE DEPT
Invoice 022324-2
1/132024
Cash Payment
E 222-42260-321 Telephone, Cells, & Red AMAZON.COM - IPAD CAR MOUNT, 360
$18.04
ROTATION CLAMP, ADJ HEIGHT- FIRE DEPT
Invoice 022324-2
1/152024
Cash Payment
E 222-42260-217 Fire Prevention Supplies WRISTBANK WHOLESALE- 1200
$381.00
WRISTBANDS- MOUND FIRE DEPT
Invoice 022324-2
1222024
Cash Payment
G 222-22801 Deposits/Escrow
WENDELLS INC- 1500 MOUND FIRE DEPT
$1,299.72
CENTENNIAL CHALLENGE COINS WITH
VINYL FLIP CASES- CITY TO BE
REIMBURSED BY RELIEF ASSOC
Invoice 022324-2
1222024
Cash Payment
E 222-42260-219 Safety supplies
AED SUPERSTORE- CARDIO PARTNERS -
$266.00
HOME CARTRIDGE -ADULT FOR AED
TRAINER & ELECTRODE PADS- FIRE DEPT
Invoice 022324-2
1292024
Cash Payment
E 222-42260-210 Operating Supplies
MONOPRICE INC - SPEAKERS FOR FIRE
$59.68
DEPT WORKOUT ROOM
Invoice 022324-2
1/312024
Transaction Date
2/152024
U.S. Bank 10100 10100 Total
$2,879.61
Refer 5651 ELAN CREDIT CARD
_
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - 2 PACKS OF 2 OUTDOOR
$50.66
WEATHER DUCT TAPE, BLACK TRASH CAN
LINERS- HWS
Invoice 022324
1/112024
CITY OF MOUND 03/07/24 12:59 PM
Page 2
Payments
Current Period: February 2024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - BLACK TRASH CAN
$48.49
LINERS- HWS
Invoice 022324
1/42024
Cash Payment
E 609-49750-210 Operating Supplies
AMAZON.COM - PACKAGING TAPE - HWS
$20.39
Invoice 022324
1/62024
Cash Payment
E 601-49400-438 Licenses and Taxes
HENNEPIN COUNTY PUBLIC WORKS-
$350.00
WATER MAIN BREAK PERMIT- SURFSIDE 1-
22-2024
Invoice 022324
1222024
Project WATER
Cash Payment
E 101-41920-205 Computer Hardware/Sof
MICROSOFT- 12 MICROSOFT LICENSES-
$48.00
CITY HALL STAFF
Invoice 022324
1/32024
Cash Payment
E 101-45200-205 Computer Hardware/Sof
MICROSOFT- 3 MICROSOFT LICENSES-
$12.00
PARKS STAFF
Invoice 022324
1/32024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT- 13 MICROSOFT LICENSES-
$52.00
FIRE DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 609-49750-205 Computer Hardware/Sof
MICROSOFT- 3 MICROSOFT LICENSES-
$12.00
HARBOR WINE & SPIRITS STAFF
Invoice 022324
1/32024
Cash Payment
E 101-41110-433 Dues and Subscriptions
MICROSOFT- 5 MICROSOFT LICENSES-
$20.00
MAYOR & CITY COUNCIL MEMBERS
Invoice 022324
1/32024
Cash Payment
E 601-49400-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
WATER DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 602-49450-205 Computer Hardware/Sof
MICROSOFT- 2 MICROSOFT LICENSES-
$8.00
SEWER DEPT STAFF
Invoice 022324
1/32024
Cash Payment
E 101-43100-205 Computer Hardware/Sof
MICROSOFT- 4 MICROSOFT LICENSES-
$16.00
STREETS STAFF
Invoice 022324
1/32024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT TEAMS- FIRE DEPT- JANUARY
$8.00
CHARGE
Invoice 022324
1/32024
Cash Payment
E 101-41600-300 Professional Srvs
MICROSOFT- LEGAL - MINING DATA- 2396
$61.69
COMMERCE BLVD
Invoice 022324
1232024
Project 2396CB
Cash Payment
E 101-41600-300 Professional Srvs
MICROSOFT- LEGAL - MINING DATA- 2396
$186.19
COMMERCE BLVD
Invoice 022324
2/32024
Project 2396CB
Cash Payment
E 101-41920-205 Computer Hardware/Sof
CANVA FOR TEAMS- COMMUNICATION
$300.00
SOFTWARE- ANNUAL SUBSCRIPTION
Invoice 022324
1/312024
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MICROSOFT TEAMS- FIRE DEPT FEBRUARY
$8.00
CHARGE
Invoice 022324
2/32024
Cash Payment
E 101-41500-434 Conference & Training
EVENT- EHLERS - PUBLIC ENTITY
$250.00
FINANCE SEMINAR- M. REISDORF
Invoice 022324
1/302024
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 101-41310-431 Meeting Expense
Invoice 022324 1/42024
Cash Payment E 101-41310-431 Meeting Expense
CUB FOODS- LATEX BALLOONS, PLATES,
TABLE COVERS-E. HOVERSTEN
RETIREMENT EVENT
CUB FOODS- CAKE, CONGRATULATIONS
CHEVRON, LATEX BALLOONS - E.
HOVERSTEN RETIREMENT EVENT
Invoice 022324 1/42024
Cash Payment E 101-42400-205 Computer Hardware/Sof APPLE.COM- (CLOUD- 200 GB OF STORAGE -
CODE ENFORCEMENT
Invoice 022324 1172024
Cash Payment E 101-42115-430 Miscellaneous
Invoice 022324 1172024
Cash Payment E 101-41310-431 Meeting Expense
Invoice 022324 1/42024
Cash Payment E 609-49750-210 Operating Supplies
Invoice 022324 1/312024
Cash Payment E 602-49450-438 Licenses and Taxes
Invoice 022324 1222024
Cash Payment E 601-49400-212 Motor Fuels
Invoice 022324 1/52024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/152024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1282024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1252024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/302024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1242024
APPLE.COM- (CLOUD- 200 GB OF STORAGE -
EMERGENCY MGMT
CARBONES MOUND- PASTA, BREAD,
SALAD- E. HOVERSTEN RETIREMENT
EVENT
AMAZON.COM -VALENTINES DAY
BANNERS, GARLANDS, HANGING HEARTS -
HWS
MN DVS WAYZATA- TAXES, TITLE &
REGISTRATION- NEW 2023 RAM 1500
CLASSIC WATER DEPT TRUCK #124
US MOBIL - GAS FOR NEW WATER DEPT
TRUCK#124
AMAZON.COM -12 LED SURFACE MOUNT
FLASHING STROBE LIGHTS- HAZARD
WARNING LIGHTS AMBER/GREEN FOR NEW
WATER DEPT TRUCK#124
AMAZON.COM -CIGARETTE LIGHTER
ADAPTER SOCKET SPUTTER 20OW - 3
MULTI PORT, 6 GANG SWITCH PANEL BC60
UNIVERSAL CIRCUIT CONTROL RELAY
SYSTEM LED BOX FOR NEW WATER DEPT
TRUCK#124
TIGERTOUGH -BENCH SEAT COVERS FOR
RAM TRUCKS, SET OF 2 SEATBACK
POCKETS FOR NEW WATER DEPT TRUCK
#124
TIGERTOUGH -CENTER CONSOLE GRAY
WITH UNDERSEAT STORAGE FOR NEW
RAM WATER DEPT TRUCK #124
REAL TRUCK - UNIVERSAL FIT FLOOR
MATS, WEATHERTECH MUD FLAPS, BACK
RACK & SAFETY INSTALLATION KIT, RHINO
OE XTREME BRACKET KIT, RHINO 4" 1000
SERIES BLACK SIDESTEPS FOR NEW RAM
WATER DEPT TRUCK#124
03/07/24 12:59 PM
Page 3
$24.32
$50.54
$1.50
$1.49
$759.09
$48.64
$2,715.69
$53.87
$91.87
$140.73
$447.13
$137.83
$900.81
1618r5A
CITY OF MOUND
Payments
Current Period: February 2024
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 022324 1/312024
Transaction Date 2/152024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
REAL TRUCK - AMP RESEARCH BED
STEPS, WEATHER BEATER FLOOR LINERS
FOR NEW RAM WATER DEPT TRUCK#124
03/07/24 12:59 PM
Page 4
$419.98
U.S. Bank 10100 10100 Total $7,252.91
10100 U.S. Bank 10100
$1,730.82
$2,947.61
$2,550.22
$2,723.69
$180.18
$10,132.52
Pre -Written Checks $0.00
Checks to be Generated by the Computer $10,132.52
Total $10,132.52
[: 81-01
Payments Batch 031224CITY
CITY OF MOUND
Payments
Current Period: March 2024
$154,727.00
03/06/24 3:56 PM
Page 1
Refer 5863 A-1 RENT IT, BROADWAY TENT & _
Cash Payment E 222-42260-212 Motor Fuels 30# LP PROPANE FOR LIFE SAVING UNIT
SET UP @ BURNSVILLE MEMORIAL
SERVICE FEB 28, 2024
Invoice 195683-1 2292024
Cash Payment E 222-42260-212 Motor Fuels 2 QTY 40 LB PROPANE TANKS & 2
PROPANE FILLLS FOR LIFE SAVING UNIT
SET UP @ BURNSVILLE MEMORIAL
SERVICE FEB 28, 2024
Invoice 195641-1 2292024
Transaction Date 3/62024 U.S. Bank 10100 10100 Total
$24.30
$100.66
$124.96
Refer 5823 BLACKSTONE GREENWORKS _
Cash Payment
E 601-49400-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$512.16
TREATMENT #1 -CITY WATER WELL AREAS -
CHATEAU & SORBO PARK WELL HOUSES
Invoice 3546
3/42024
Cash Payment
E 101-43100-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$160.05
TREATMENT #1 ALONG CITY BLVD-
COUNTY RD 15
Invoice 3546
3/42024
Cash Payment
E 101-45200-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024-
$12,416.00
TREATMENT #1 -CITY PARKS
Invoice 3546
3/42024
Cash Payment
E 602-49450-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$97.00
TREATMENT #1-CITY BAYWOOD SHORES
LIFT STATION AREA
Invoice 3546
3/42024
Cash Payment
E 285-46388-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$538.35
TREATMENT #1-PARKING DECK &
VETERANS MEMORIAL PLAZA AREA,
FARMERS MARKET & AUDITORS ROAD
TURF
Invoice 3546
3/42024
Cash Payment
E 101-41910-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$264.81
TREATMENT #1 -CENTENNIAL BLDG
Invoice 3546
3/42024
Cash Payment
E 101-41930-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$123.68
TREATMENT #1- CITY HALL AREA
Invoice 3546
3/42024
Cash Payment
E 222-42260-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$123.68
TREATMENT #1 -FIRE DEPT AREA
Invoice 3546
3/42024
Cash Payment
E 101-45200-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$523.80
TREATMENT #1-GILLISPIE CTR, POST
OFFICE, WELCOME TO MOUND AREA
Invoice 3546
3/42024
Cash Payment
E 602-49450-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$32.33
TREATMENT #1- PUBLIC WORKS
Invoice 3546
3/42024
Cash Payment
E 101-45200-440 Other Contractual Servic
FERTILIZER & WEED CONTROL- 2024 -
$1,821.66
TREATMENT #1 -CITY CEMETERY
Invoice 3546
3/42024
161810.1
CITY OF MOUND 03/06/24 3:56 PM
Page 2
Payments
Current Period: March 2024
Cash Payment
Invoice 3546
Cash Payment
Invoice 3546
Transaction Date
E 601-49400-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2024 -
TREATMENT #1- PUBLIC WORKS
3/42024
E 101-43100-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2024 -
TREATMENT #1- PUBLIC WORKS
3/42024
3/52024 U.S. Bank 10100 10100 Total
$32.33
$32.33
$16,678.18
Refer 5859 CADY BUILDING MAINTENANCE _
Cash Payment
E 101-41930-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- CITY HALL
$619.45
/POLICE
Invoice 4989222
3/12024
Cash Payment
E 222-42260-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- FIRE DEPT
$333.53
Invoice 4989222
3/12024
Cash Payment
E 101-41910-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- CENTENNIAL
$476.50
BLDG
Invoice 4989222
3/12024
Cash Payment
E 101-41910-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD PAPER
$97.68
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
Invoice 4989222
3/12024
Cash Payment
E 101-41930-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD PAPER
$126.99
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
Invoice 4989222
3/12024
Cash Payment
E 222-42260-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD PAPER
$68.38
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
Invoice 4989222
3/12024
Cash Payment
E 602-49450-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989222
3/12024
Cash Payment
E 601-49400-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989222
3/12024
Cash Payment
E 101-43100-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989222
3/12024
Cash Payment
E 101-45200-460 Janitorial Services
MARCH 2O24 CLEANING SVCS- PUBLIC
$119.13
WORKS BLDG
Invoice 4989222
3/12024
Cash Payment
E 602-49450-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD PAPER
$24.42
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
Invoice 4989222
3/12024
Cash Payment
E 601-49400-210 Operating Supplies
CLEANING SUPPLIES- MULTI -FOLD PAPER
$24.42
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
Invoice 4989222
3/12024
NO]
CITY OF MOUND 03/06/24 3:56 PM
Page 3
Payments
Current Period: March 2024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4989222 3/12024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4989222 3/12024
Transaction Date 3/62024
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
CLEANING SUPPLIES- MULTI -FOLD PAPER
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS, 2-PLY TOILET TISSUE, LOTION
HAND SOAP
U.S. Bank 10100 10100 Total
$24.42
$24.42
$2,296.73
Refer 5824 CANON FINANCIAL SERVICES, INC
_
Cash Payment E 609-49750-202 Duplicating and copying
COPIER RENTAL- HARBOR WINE & SPIRITS-
$34.40
FEBRUARY 2024
Invoice 32083524 2/102024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
$34.40
Refer 5825 CENTERPOINT ENERGY (MINNEG
_
Cash Payment E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$41.83
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 031224 2232024
Cash Payment E 602-49450-383 Gas Utilities
3080 HIGHLAND BLVD LS GENERATOR NATL
$26.51
GAS SVC 1-20-24 THRU 2-20-24
Invoice 031224 2232024
Cash Payment E 602-49450-383 Gas Utilities
4956 ISLAND VIEW DR LS GENERATOR
$28.36
NATL GAS SVC 1-20-24 THRU 2-20-24
Invoice 031224 2232024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
$96.70
Refer 5826 CINTAS
_
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.04
REFILL- PUB WKS SHOP-22224
Invoice 4184217726 2222024
Cash Payment E 602-49450-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.05
REFILL- PUB WKS SHOP- 2/29/24
Invoice 4185024278 2292024
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$59.05
HWS- 22224
Invoice 4184217639 2222024
Cash Payment E 609-49750-210 Operating Supplies
MATS, TOWELS, DUST MOP, WET MOP-
$64.52
HWS- 22924
Invoice 4185024268 2292024
Cash Payment E 601-49400-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.04
REFILL- PUB WKS SHOP- 2/2224
Invoice 4184217726 2222024
Cash Payment E 101-43100-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.05
REFILL- PUB WKS SHOP-22224
Invoice 4184217726 2222024
Cash Payment E 101-45200-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.04
REFILL- PUB WKS SHOP- 2/2224
Invoice 4184217726 2222024
Cash Payment E 601-49400-210 Operating Supplies
MATS, TOWELS, CENTERPULL TOWEL
$15.04
REFILL- PUB WKS SHOP- 2/29/24
Invoice 4185024278 2292024
ne`
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 4185024278 2292024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 4185024278 2292024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 5199161759 2232024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 5199161759 2232024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 5199161759 2232024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 5199161759 2232024
Transaction Date 3/52024
Refer 5827 CORE & MAIN LP
Cash Payment E 601-49400-210 Operating Supplies
Invoice U342038 2/82024
Transaction Date 3/52024
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 2/29/24
MATS, TOWELS, CENTERPULL TOWEL
REFILL- PUB WKS SHOP- 22924
FIRST AID CABINET ORGANIZED,
EXPIRATION DATES CHECKED, FILLED -
LIQUID BANDAGES, X-LONG BANDAGES,
SURFACE DISINFECTANT, CHEWABLE
ASPIRIN, ANTACID, QUIKHEAL PATCH
REFILL, WOUNDSEAL POUR
FIRST AID CABINET ORGANIZED,
EXPIRATION DATES CHECKED, FILLED -
LIQUID BANDAGES, X-LONG BANDAGES,
SURFACE DISINFECTANT, CHEWABLE
ASPIRIN, ANTACID, QUIKHEAL PATCH
REFILL, WOUNDSEAL POUR
FIRST AID CABINET ORGANIZED,
EXPIRATION DATES CHECKED, FILLED -
LIQUID BANDAGES, X-LONG BANDAGES,
SURFACE DISINFECTANT, CHEWABLE
ASPIRIN, ANTACID, QUIKHEAL PATCH
REFILL, WOUNDSEAL POUR
FIRST AID CABINET ORGANIZED,
EXPIRATION DATES CHECKED, FILLED -
LIQUID BANDAGES, X-LONG BANDAGES,
SURFACE DISINFECTANT, CHEWABLE
ASPIRIN, ANTACID, QUIKHEAL PATCH
REFILL, WOUNDSEAL POUR
U.S. Bank 10100 10100
WATER METER SUPPLIES- 4" MIGHTY
PROBE & SLIDE ADAPTER
03/06/24 3:56 PM
Page 4
$15.04
$15.04
$28.52
$28.51
$28.51
$28.51
Total $357.96
$330.00
U.S. Bank 10100 10100 Total $330.00
Refer 5828 DAVEY TREE EXPERT COMPANY _
Cash Payment E 101-45200-533 Tree Removal REMOVE 5 TAGGED ASH TREES- 18" 20",
22", 24" & 27" DIAMETER & 1 TAGGED
BOXELDER 18" TO NEAR GROUND & HAUL
AWAY ALL DEBRIS; PRUNE BOXELDER
ALONG WEST PROPERTY @ 2181 FAIRVIEW
LN; HAZARD PRUNE MATURE PIN OAK
2163 FAIRVIEW LN 2-20-24
Invoice 918295659 2212024
Transaction Date 3/52024
$7,050.00
U.S. Bank 10100 10100 Total $7,050.00
Refer 5862 DOEPNER-HOVE, STACY _
Cash Payment E 101-41410-431 Meeting Expense REIMBURSE HEAD JUDGE- PRECINCT #2
S. DOEPNER-HOVE FOR SUBWAY
SANDWICHES- PRESIDENTIAL PRIMARY
ELECTION JUDGES 3-5-24
Invoice 031224 3/52024
$50.00
MN
Transaction Date 3/62024
CITY OF MOUND
Payments
Current Period: March 2024
U.S. Bank 10100 10100
Refer 5829 FIVE TECHNOLOGY _
Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK
MTCE- MARCH 2O24
Invoice 10324-15 3/12024
03/06/24 3:56 PM
Page 5
Total $50.00
$1,290.00
Transaction Date 3/52024 U.S. Bank 10100 10100 Total
Refer 5830 GARY S DIESEL SERVICE _
Cash Payment E 101-43100-404 Equip & Vehicle Repairs REPAIR 2004 STERLING DUMP TRUCK #1604
STREETS DEPT- REPAIR HYDRAULIC LEAK
BY HOIST CYLINDER
Invoice 1-50904 2212024
Transaction Date 3/52024
Refer 5858 GOPHER STATE ONE CALL
Cash Payment E 601-49400-395 Gopher One -Call
Invoice 4020618 2292024
Cash Payment E 602-49450-395 Gopher One -Call
Invoice 4020618 2292024
Transaction Date 3/62024
Refer 5831 GRAINGER
Cash Payment E 601-49400-210 Operating Supplies
Invoice 9018793662 2/132024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 9018793662 2/132024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 9018793662 2/132024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 9018793662 2/132024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
FEBRUARY 2024 LOCATES
FEBRUARY 2024 LOCATES
U.S. Bank 10100 10100 Total
EYEWASH STATION- PUBLIC WORKS SHOP
& 2 REPLACEMENT EYEWASH BOTTLES
EYEWASH STATION- PUBLIC WORKS SHOP
& 2 REPLACEMENT EYEWASH BOTTLES
EYEWASH STATION- PUBLIC WORKS SHOP
& 2 REPLACEMENT EYEWASH BOTTLES
EYEWASH STATION- PUBLIC WORKS SHOP
& 2 REPLACEMENT EYEWASH BOTTLES
U.S. Bank 10100 10100 Total
Refer 5832 HOME DEPOT/GECF (P/W
Cash Payment E 101-43100-220 Repair Supplies & Equip 6 MAILBOXES, 6 MAILBOX POSTS &
MOUNTING BOARDS- REPLACE DUE TO
PLOW DAMAGE
Invoice 6023030 2202024
Cash Payment E 101-43100-220 Repair Supplies & Equip 20 LB 2" CONSTRUCTION SCREWS- PW &
PARKS SUPPLIES
Invoice 3051957 2/132024
Cash Payment E 101-45200-220 Repair Supplies & Equip 20 LB 2" CONSTRUCTION SCREWS- PW &
PARKS SUPPLIES
Invoice 3051957 2/132024
Cash Payment E 601-49400-220 Repair Supplies & Equip 20 LB 2" CONSTRUCTION SCREWS- PW &
PARKS SUPPLIES
Invoice 3051957 2/132024
Cash Payment E 602-49450-220 Repair Supplies & Equip 20 LB 2" CONSTRUCTION SCREWS- PW &
PARKS SUPPLIES
Invoice 3051957 2/132024
$1,290.00
$2,235.28
$2,235.28
$22.95
$22.95
$45.90
$129.71
$129.71
$129.71
$129.72
$518.85
$368.58
$22.49
$22.49
$22.49
$22.49
� IQj
CITY OF MOUND
03/06/24 3:56 PM
Page 6
Payments
Current Period: March 2024
Cash Payment
E 222-42260-210 Operating Supplies 18V LYTHIUM 4.0 BATTERY & 3.0 BATTERY 2-
$456.88
PACK- FIRE DEPT
Invoice 7640666
2/92024
Cash Payment
E 222-42260-210 Operating Supplies 18V LYTHIUM 5.0 BATTERY- FIRE DEPT
$90.12
Invoice 8901612
2/82024
Cash Payment
E 222-42260-434 Conference & Training 12" X 4" X 8" USG ULTRALIGHT DRYWALL
$79.84
FOR LIVE BURN HOUSE FIRE DEPT
TRAINING
Invoice 8014842
1292024
Cash Payment
E 101-43100-220 Repair Supplies & Equip PUBLIC WORKS SHOP SUPPLIES- WHITE
$118.51
MELAMIE SHELF, PLYWOOD, HINGES,
BRUSHES, STAINLESS WIRE NAILS,
GALVANIZED WIRE, NAILS, SCREWS,
CLAMP SETS, GORILLA WOOD GLUE, BITS,
MULTIPURPOSE SPRAY, STOPS RUST
GLOSS, RIDGID WET APPLICATION
FILTERS, 4' STEP LADDER
Invoice 2033536
1252024
Cash Payment
E 101-45200-220 Repair Supplies & Equip PUBLIC WORKS SHOP SUPPLIES- WHITE
$118.51
MELAMIE SHELF, PLYWOOD, HINGES,
BRUSHES, STAINLESS WIRE NAILS,
GALVANIZED WIRE, NAILS, SCREWS,
CLAMP SETS, GORILLA WOOD GLUE, BITS,
MULTIPURPOSE SPRAY, STOPS RUST
GLOSS, RIDGID WET APPLICATION
FILTERS, 4' STEP LADDER
Invoice 2033536
1252024
Cash Payment
E 601-49400-220 Repair Supplies & Equip PUBLIC WORKS SHOP SUPPLIES- WHITE
$118.51
MELAMIE SHELF, PLYWOOD, HINGES,
BRUSHES, STAINLESS WIRE NAILS,
GALVANIZED WIRE, NAILS, SCREWS,
CLAMP SETS, GORILLA WOOD GLUE, BITS,
MULTIPURPOSE SPRAY, STOPS RUST
GLOSS, RIDGID WET APPLICATION
FILTERS, 4' STEP LADDER
Invoice 2033536
1252024
Cash Payment
E 602-49450-220 Repair Supplies & Equip PUBLIC WORKS SHOP SUPPLIES- WHITE
$118.50
MELAMIE SHELF, PLYWOOD, HINGES,
BRUSHES, STAINLESS WIRE NAILS,
GALVANIZED WIRE, NAILS, SCREWS,
CLAMP SETS, GORILLA WOOD GLUE, BITS,
MULTIPURPOSE SPRAY, STOPS RUST
GLOSS, RIDGID WET APPLICATION
FILTERS, 4' STEP LADDER
Invoice 2033536
1252024
Cash Payment
E 601-49400-220 Repair Supplies & Equip DIGGING & TRANSFER SHOVELS, FLARE
$82.17
COUPLING BRASS, CRESCENT 2.5
FIBERGLASS
Invoice 10822
2/62024
Cash Payment
E 601-49400-220 Repair Supplies & Equip 2" CONSTRUCTION SCREWS
$29.98
Invoice 600648
2/62024
Cash Payment
E 602-49450-220 Repair Supplies & Equip 2" CONSTRUCTION SCREWS
$29.98
Invoice 600648
2/62024
Cash Payment
E 101-43100-220 Repair Supplies & Equip 2" CONSTRUCTION SCREWS
$29.98
Invoice 600648
2/62024
Cash Payment
E 101-45200-220 Repair Supplies & Equip 2" CONSTRUCTION SCREWS
$29.98
Invoice 600648
2/62024
nEI
CITY OF MOUND 03/06/24 3:56 PM
Page 7
Payments
Current Period: March 2024
Transaction Date 3/52024 U.S. Bank 10100 10100 Total $1,761.50
Refer 5864 HOWLING WOLF EMBROIDERY, IN _
Cash Payment
E 222-42260-210 Operating Supplies
10 DUTY SHIRTS EMBROIDERED WITH
$70.00
RANK/NAME- FIRE DEPT
Invoice 5131
3/12024
Cash Payment
E 222-42260-210 Operating Supplies
12 HIGH VIS NEON YELLOW/GREEN
$1,008.00
JACKETS EMBROIDERED WITH MOUND
FIRE RESCUE ON LEFT CHEST & MOUND
FIRE ON BACK- FIRE DEPT
Invoice 5131
3/12024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
$1,078.00
Refer 5865 IMAGE TREND, INC. _
Cash Payment
E 222-42260-205 Computer Hardware/Sof
MOUND FIRE CAD DISTRIBUTION
$1,837.50
REPORTING SOFTWARE ANNUAL FEE 2024
Invoice 106386
2/142024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
$1,837.50
Refer 5866 JEFFERSON FIRE AND SAFETY, IN _
Cash Payment
E 222-42260-409 Other Equipment Repair
1 FUR RETRACTABLE LANYARD- FIRE DEPT
$106.39
Invoice 311978
2222024
Cash Payment
E 222-42260-210 Operating Supplies
6 QTY ENFORCER FIRE BULL CLASS A
$690.00
FOAM 5 GALLON PAILS- FIRE DEPT
Invoice 311311
2/32024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
$796.39
Refer 5833 JUBILEE FOODS-(HWS) _
Cash Payment
E 609-49750-210 Operating Supplies
WHITE VINEGAR- CLEANER, DOG
$15.65
BISCUITS- HWS
Invoice 031224
2282024
Transaction Date
3/52024
U.S. Bank 10100 10100 Total
$15.65
Refer 5834 KIROV, ANDREW _
Cash Payment
E 101-41115-440 Other Contractual Servic
TAPE & RECORD CITY COUNCIL MEETING 2-
$281.25
13-24; 3.75 HOURS
Invoice 031224
2282024
Cash Payment
E 101-41115-440 Other Contractual Servic
ADDTL MILEAGE CHARGE FOR FAILURE TO
$75.00
NOTIFY OF MEETING SCHEDULE CHANGE
Invoice 031224
2282024
Cash Payment
E 101-41115-440 Other Contractual Servic
TAPE & RECORD CITY COUNCIL MEETING 2-
$150.00
28-24; LESS THAN 2 HOURS
Invoice 031224
2282024
Transaction Date
3/52024 U.S. Bank 10100 10100 Total
$506.25
Refer 5867 KIRVIDA FIRE- APPARATUS SVC
Cash Payment E 222-42260-409 Other Equipment Repair 1990 E-ONE HEAVY RESCUE FIRE TRUCK $149.00
CHECK ENGINE CODES 13,16,& 43,
COOLANT LEVEL LOW- FILLED RADIATOR -
NEEDS CONTINUED DIAGNOSTICS
Invoice 12162 2/92024
Cash Payment E 222-42260-409 Other Equipment Repair REPLACE AERIAL INLET PRESSURE GAUGE $175.74
AT REAR OF TRUCK- 2016 E-ONE TYPHOON
75' LADDER TRUCK#44
Invoice 12161 2/92024
M6191
CITY OF MOUND 03/06/24 3:56 PM
Page 8
Payments
Current Period: March 2024
Cash Payment E 222-42260-409 Other Equipment Repair CHECK SHORELINE COMPRESSOR -
$251.98
RUNNING LONGER, CHECK COMPRESSOR
FOR AIR LEAKS- NONE FOUND- MONITOR-
2010 FREIGHTLINER/MIDWEST TANKER
FIRE ENGINE #40
Invoice 12163 2/92024
Transaction Date 3/62024
U.S. Bank 10100 10100 Total
$576.72
Refer 5835 LANO EQUIPMENT, INCORPORAT
Cash Payment E 101-43100-220 Repair Supplies & Equip
HYDRAULIC FILTER, AIR INNER & OUTER
$438.60
FILTERS, ELEMENT FILTER, OIL FILTER CAB
FILTER- S650 STREETS DEPT SKIDSTER
UNIT #120
Invoice 03-1057622 2202024
Cash Payment E 101-43100-220 Repair Supplies & Equip
FILTERS FOR PUBLIC WORKS PAINT
$115.39
SPRAYER #216- FUEL, OIL, AIR, ELEMENT,
CABIN FILTERS
Invoice 03-1059180 2282024
Cash Payment E 101-45200-220 Repair Supplies & Equip
FILTERS FOR PUBLIC WORKS PAINT
$115.40
SPRAYER #216- FUEL, OIL, AIR, ELEMENT,
CABIN FILTERS
Invoice 03-1059180 2282024
Cash Payment E 601-49400-220 Repair Supplies & Equip
FILTERS FOR PUBLIC WORKS PAINT
$115.39
SPRAYER #216- FUEL, OIL, AIR, ELEMENT,
CABIN FILTERS
Invoice 03-1059180 2282024
Cash Payment E 602-49450-220 Repair Supplies & Equip
FILTERS FOR PUBLIC WORKS PAINT
$115.39
SPRAYER #216- FUEL, OIL, AIR, ELEMENT,
CABIN FILTERS
Invoice 03-1059180 2282024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
$900.17
Refer 5837 LARSON, DANIEL
Cash Payment E 101-43100-220 Repair Supplies & Equip
REIMBURSEMENT FOR MAILBOX STRUCK
$100.00
BY PLOW ON 2-15-24- @ 5835 BEACHWOOD
ROAD -D. LARSON
Invoice 031224 2232024
Transaction Date 3/52024
U.S. Bank 10100 10100 Total
$100.00
Refer 5851 LAWSON PRODUCTS, INC
Cash Payment E 101-43100-220 Repair Supplies & Equip
PUBLIC WORKS SHOP SUPPLIES- 2 QTY
$3.17
CARBON STEEL SHOE WOOD HANDLE
SCRATCH BRUSHES,
Invoice 9311320145 2222024
Cash Payment E 101-45200-210 Operating Supplies
PUBLIC WORKS SHOP SUPPLIES- 2 QTY
$3.17
CARBON STEEL SHOE WOOD HANDLE
SCRATCH BRUSHES,
Invoice 9311320145 2222024
Cash Payment E 602-49450-220 Repair Supplies & Equip
PUBLIC WORKS SHOP SUPPLIES- 2 QTY
$3.18
CARBON STEEL SHOE WOOD HANDLE
SCRATCH BRUSHES,
Invoice 9311320145 2222024
Cash Payment E 601-49400-220 Repair Supplies & Equip
PUBLIC WORKS SHOP SUPPLIES- 2 QTY
$3.18
CARBON STEEL SHOE WOOD HANDLE
SCRATCH BRUSHES,
Invoice 9311320145 2222024
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 602-49450-220 Repair Supplies & Equip 5" FORM SEAL HOSE CLAMPS- QTY 20
SEWER DEPT
Invoice 9311324037 2232024
Transaction Date 3/52024 U.S. Bank 10100 10100
Refer 5836 LAWSON PRODUCTS, INC _
Cash Payment E 101-43100-220 Repair Supplies & Equip
MISC PARTS- SHOP SUPPLIES- STEEL
FLAT WASHERS & SPLIT LOCKZINC
WASHERS, HEX NUTS
Invoice 9311309794 2/192024
Cash Payment E 101-45200-210 Operating Supplies
MISC PARTS- SHOP SUPPLIES- STEEL
FLAT WASHERS & SPLIT LOCKZINC
WASHERS, HEX NUTS
Invoice 9311309794 2/192024
Cash Payment E 602-49450-220 Repair Supplies & Equip
MISC PARTS- SHOP SUPPLIES- STEEL
FLAT WASHERS & SPLIT LOCKZINC
WASHERS, HEX NUTS
Invoice 9311309794 2/192024
Cash Payment E 601-49400-220 Repair Supplies & Equip
MISC PARTS- SHOP SUPPLIES- STEEL
FLAT WASHERS & SPLIT LOCKZINC
WASHERS, HEX NUTS
Invoice 9311309794 2/192024
Transaction Date 3/52024
U.S. Bank 10100 10100
03/06/24 3:56 PM
Page 9
$55.00
Total $67.70
$10.77
$10.77
$10.78
$10.78
Total $43.10
Refer 5860 LEAGUE OF MINNESOTA CITIES _
Cash Payment E 101-41110-434 Conference & Training 2024 ELECTED LEADERS INSTITUTE $350.00
ADVANCED PROGRAM- COUNCIL MEMBER
S. PUGH
Invoice 399940 222024
Transaction Date 3/62024 U.S. Bank 10100 10100
Total $350.00
Refer
5868 MACQUEEN EMERGENCY
_
Cash Payment
E 222-42260-500 Capital Outlay FA
6" NH MALE MOUNT- NEW PIERCE FIRE
ENGINE
Invoice P25896
2/192024 PO 25329
Transaction Date 3/62024
U.S. Bank 10100 10100 Total
Refer
5869 MCCARVILLE, MICHAEL
_
Cash Payment
E 222-42260-210 Operating Supplies
REIMBURSE M. MCCARVILLE- COSTO &
CUB PURCHASES -CHIPS, CUPS, CREAMER,
BAGELS, FRUIT BARS, COOKIES, CLIFF
BARS, PAPER TOWELS, NAPKINS, COCOA,
BOTTLED WATER FOR LIFESAVING UNIT
SET UP @ BURNSVILLE MEMORIAL
SERVICE FEB 28, 2024
Invoice 031224 2262024
Transaction Date 3/62024
U.S. Bank 10100 10100
Refer 5847 METROPOLITAN COUNCIL WASTE _
Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS APRIL 2024
Invoice 0001169440 3/12024
Transaction Date 3/52024 U.S. Bank 10100 10100
Refer 5838 MINNESOTA DEPT OF HEALTH
Cash Payment R 601-49400-37170 State fee - Water
Invoice 031224 2/162024
1ST QTR 2024 COMMUNITY WATER
SUPPLY SVC CONNECTION FEE- 3,762
CONNECTIONS
$161.53
$161.53
$531.58
Total $531.58
$68,772.06
Total $68,772.06
$9,598.00
M:�r5A
CITY OF MOUND
Payments
Current Period: March 2024
03/06/24 3:56 PM
Page 10
Transaction Date
3/52024
U.S. Bank 10100 10100 Total
$9,598.00
Refer 5839 MINNESOTA VALLEY TESTING LA _
Cash Payment
E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$178.50
WATER TESTS -10
Invoice 1240122
2/192024
Transaction Date
3/52024
U.S. Bank 10100 10100 Total
$178.50
Refer 5840 MORRIES BUFFALO FORD _
Cash Payment
E 101-43100-404 Equip & Vehicle Repairs
REPAIR STREETS TRUCK#504 2004 FORD
$6,142.46
F550- REPAIR PARKING BRAKES -
ACTUATORS WERE SEIZED, CHECKED
SUSPENSION, DIESEL OIL & FILTER
CHANGED, INSTALL NEW EGR VALVE,
UPDATE MODULES, INSTALL NEW GLOW
PLUG CONTROL MODULE, REPLACE UPPER
RADIATOR HOSE & WORM CLAMPS
Invoice 586378
Transaction Date
2/142024
3/52024
U.S. Bank 10100 10100 Total
$6,142.46
Refer 5841 NEWMAN SIGNS, INC.
_
Cash Payment
E 101-43100-226 Sign Repair Materials
SIGN MATERIALS, 111 POSTS & BLACK FILM
$5,630.09
Invoice 052383
2212024
Cash Payment
E 101-43100-226 Sign Repair Materials
SIGN MATERIALS, 200 DOME CAPS, 200
$1,573.00
BRACKET NUTS, 100 BRACKET ROUND
CAPS, 1,000 SCREW SETS
Invoice 052527
2292024
Transaction Date
3/52024
U.S. Bank 10100 10100 Total
$7,203.09
Refer 5842 NORTHERN TOOL AND EQUIPMEN _
Cash Payment E 101-45200-220 Repair Supplies & Equip CAT PRESSURE WASHER OIL- PARKS SHOP
Invoice 54060304424103 2/132024
Transaction Date 3/52024 U.S. Bank 10100 10100 Total
Refer 5844 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 355217709001 2/142024 PO 25366
Transaction Date 3/52024
Refer 5843 OFFICE DEPOT
Cash Payment E 609-49750-200 Office Supplies
Invoice 351759077001 2/82024 PO 22724
Cash Payment E 609-49750-200 Office Supplies
Invoice 351762851001 2/82024 PO 22724
Cash Payment E 609-49750-200 Office Supplies
Invoice 351762859001 2/82024 PO 22724
Transaction Date 3/52024
25 PACK ASSORTED FILES, SHARPIE FINE
MARKERS, STOCK COVER PAPER, CASE OF
PAPER- FIRE DEPT
U.S. Bank 10100 10100 Total
COPY PAPER- HWS
MARKING TAGS- HWS
SCOTCH TAPE- HWS
U.S. Bank 10100 10100 Total
Refer 5845 PRECISHON UTILITIES _
Cash Payment E 601-49400-440 Other Contractual Servic WATER MAIN REPAIR @ 2625 COMMERCE
BLVD- 2-26-24
Invoice 1129 2272024 Project WATER
Transaction Date 3/52024 U.S. Bank 10100 10100 Total
Refer 5846 PRICH, RYAN N.
$15.99
$15.99
$118.87
$118.87
$48.88
$32.59
$21.99
$103.46
$9,702.50
$9,702.50
M-0
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 101-43100-218 Clothing and Uniforms REIMBURSE R. PRICH FOR 3 PAIRS- UTILITY
PANTS- UNIFORM ALLOWANCE
Invoice 031224
2232024
Cash Payment
E 101-45200-218 Clothing and Uniforms
REIMBURSE R. PRICH FOR 3 PAIRS- UTILITY
PANTS- UNIFORM ALLOWANCE
Invoice 031224
2232024
Cash Payment
E 601-49400-218 Clothing and Uniforms
REIMBURSE R. PRICH FOR 3 PAIRS- UTILITY
PANTS- UNIFORM ALLOWANCE
Invoice 031224
2232024
Cash Payment
E 602-49450-218 Clothing and Uniforms
REIMBURSE R. PRICH FOR 3 PAIRS- UTILITY
PANTS- UNIFORM ALLOWANCE
Invoice 031224
2232024
Transaction Date
3/52024
U.S. Bank 10100 10100 Total
Refer 5848 SOUTHWEST POWER EQUIPMENT _
Cash Payment E 101-45200-220 Repair Supplies & Equip HUSQUEVERNA BATTERY CHARGER, 4 14"
CHAINS, 2 QUARTS BAR & CHAIN OIL -
PARKS EQUIPMENT
Invoice 1-537832 2202024
Transaction Date 3/62024 U.S. Bank 10100 10100 Total
Refer 5849 STUHR, JAKE _
Cash Payment E 601-49400-218 Clothing and Uniforms REIMBURSE J. STUHR- PUB WKS- INITIAL
ISSUE COVERALL BIBS
Invoice 031224 2282024
Cash Payment E 602-49450-218 Clothing and Uniforms REIMBURSE J. STUHR- PUB WKS- INITIAL
ISSUE COVERALL BIBS
Invoice 031224 2282024
03/06/24 3:56 PM
Page 11
$30.00
$29.99
$29.99
$29.99
$119.97
$196.95
$196.95
$75.00
$75.00
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
$150.00
Refer 5850 SUBURBAN RATE AUTHORITY
_
Cash Payment
E 101-41110-433 Dues and Subscriptions
2024 - 1ST12 MEMBERSHIP ASSESSMENT
$976.00
$488NOTE- CITY OF MOUND- 2 VOTES
Invoice 031224
2222024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
$976.00
Refer 5861 SUN PATRIOT NEWSPAPER -CITY
Cash Payment
E 101-41410-351 Legal Notices Publishing LEAGAL NOTICE- PUBLIC ACCURACY TEST
$57.75
FEB 27TH VOTING MACHINES FOR
PRESIDENTIAL PRIMARY ELECTION 3-5-24 -
PUBLISHED 2-17-24
Invoice 985997 2/172024
Transaction Date 3/62024
U.S. Bank 10100 10100 Total
Refer 5852 TONKA PLUMBING HEATING & CL
_
Cash Payment
E 601-49400-440 Other Contractual Servic INSTALL NEW CUSTOMER SUPPLIED
WATER METERS 2-1-24 FOR 2 APT
BUILDINGS- COMMERCE BLVD-- INCLUDING
PIPING, FITTINGS
Invoice 9191
2232024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
Refer 5870 UHL COMPANY
$57.75
$804.00
$804.00
Me]
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment
E 222-42260-500 Capital Outlay FA
MOUND FIRE STATION NO2 PROJECT -
REPLACE TOX ALERT CO GAS DETECTION
SYSTEM WITH QEL GAS DETECTION
SYSTEM- 3 CO & 3NO2 SENSORS
MOUNTED, WIRING, PROGRAMMING
Invoice JL23018
2/172023
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
Refer 5853 ULINE _
Cash Payment E 101-45200-210 Operating Supplies 2 SLIM FLOW EYEWASH STATIONS FOR
PUBLIC WORKS SHOP, 16 OZ WATER
PRESERVATIVE
Invoice 174192691 2/82024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 174192691 2/82024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 174192691 2/82024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 174192691 2/82024
Cash Payment E 101-45200-210 Operating Supplies
Invoice 174241669 2/92024
Cash Payment E 101-43100-210 Operating Supplies
Invoice 174241669 2/92024
Cash Payment E 601-49400-210 Operating Supplies
Invoice 174241669 2/92024
Cash Payment E 602-49450-210 Operating Supplies
Invoice 174241669 2/92024
Transaction Date 3/62024
2 SLIM FLOW EYEWASH STATIONS FOR
PUBLIC WORKS SHOP, 16 OZ WATER
PRESERVATIVE
2 SLIM FLOW EYEWASH STATIONS FOR
PUBLIC WORKS SHOP, 16 OZ WATER
PRESERVATIVE
2 SLIM FLOW EYEWASH STATIONS FOR
PUBLIC WORKS SHOP, 16 OZ WATER
PRESERVATIVE
3 QTY 10 X 7 PLASTIC EYEWASH SIGNS
SAFETY COMPLIANCE
3 QTY 10 X 7 PLASTIC EYEWASH SIGNS
SAFETY COMPLIANCE
3 QTY 10 X 7 PLASTIC EYEWASH SIGNS
SAFETY COMPLIANCE
3 QTY 10 X 7 PLASTIC EYEWASH SIGNS
SAFETY COMPLIANCE
U.S. Bank 10100 10100 Total
03/06/24 3:56 PM
Page 12
$5,827.50
$5,827.50
$138.79
$138.79
$138.80
$138.80
$16.61
$16.61
$16.60
$16.60
$621.60
Refer 5855 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
$143.62
24
Invoice 9956625457 2/132024
Cash Payment E 601-49400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
$146.40
24
Invoice 9956625457 2/132024
Cash Payment E 602-49450-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
$146.40
24
Invoice 9956625457 2/132024
Cash Payment E 101-42400-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
$28.75
24
Invoice 9956625457 2/132024
Cash Payment E 101-45200-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
$98.46
24
Invoice 9956625457 2/132024
M6 101
CITY OF MOUND 03/06/24 3:56 PM
Page 13
Payments
Current Period: March 2024
Cash Payment E 101-41310-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
24
Invoice 9956625457 2/132024
Cash Payment E 101-42115-321 Telephone, Cells, & Red CELL PHONE CHARGES 1-14-24 THRU 2-13-
24
Invoice 9956625457 2/132024
Transaction Date 3/62024 U.S. Bank 10100 10100 Total
$56.82
$16.41
$636.86
Refer 5854 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Red
STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 1-11-24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 602-49450-321 Telephone, Cells, & Red
PUBLIC WORKS SUPERVISOR- RYAN
$35.01
PRICH TABLET- INTERNET SVC- 1-11-24
THRU 2-10-24 - SPLIT WTR/SWR/ST
Invoice 9956331740 2/102024
Cash Payment E 601-49400-321 Telephone, Cells, & Red
PUBLIC WORKS DEPT-TABLET- HOT SPOT
$35.01
SVC 1-11-24 THRU 2-10-24 -SPLIT
WTR/SWR/ST
Invoice 9956331740 2/102024
Cash Payment E 602-49450-321 Telephone, Cells, & Red
UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC- SVC 1-11-24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 601-49400-321 Telephone, Cells, & Red
UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC- SVC 1-11-24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 101-45200-321 Telephone, Cells, & Red
PARKS LEAD WORKER TABLET- INTERNET
$40.01
SVC 1-11-24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 101-43100-321 Telephone, Cells, & Red
STREETS DEPT TABLET INTERNET SVC 1-
$35.01
11-24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 101-43100-321 Telephone, Cells, & Red
PUB WKS OPEN LINE INTERNET SVC 1-11-
$35.01
24 THRU 2-10-24 -SPLIT WTR/SWR/ST
Invoice 9956331740 2/102024
Cash Payment E 101-42400-321 Telephone, Cells, & Red
FIELD OFFICER INTERNET SVC 1-11-24
$17.51
THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 101-42115-321 Telephone, Cells, & Red
FIELD OFFICER INTERNET SVC 1-11-24
$17.50
THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 602-49450-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC 1-11-
$17.51
24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 601-49400-321 Telephone, Cells, & Red
UTILITY DEPT TABLET- INTERNET SVC 1-11-
$17.50
24 THRU 2-10-24
Invoice 9956331740 2/102024
Cash Payment E 101-45200-321 Telephone, Cells, & Red
PARKS DEPT TABLET- INTERNET SVC 1-11-
$35.01
24 THRU 2-10-24
Invoice 9956331740 2/102024
Transaction Date 3/62024
U.S. Bank 10100 10100 Total
$355.10
Refer 5856 VESSCO, INCORPORATED
Cash Payment E 601-49400-440 Other Contractual Servic
ONSITE SERVICE- WELLS 2-20-24
$700.00
Invoice 093357 2212024
MOA
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment
E 602-49450-210 Operating Supplies
SYNECO 4" VENT SCRUBBERS- ODOR
CONTROL- 14 QTY- SLIP ON- SEWER DEPT
Invoice 093438
2292024
Cash Payment
E 602-49450-210 Operating Supplies
SYNECO 4" VENT SCRUBBERS- SLIP ON
ODOR CONTROL- ORDERED 14 QTY-
BACKORDERED SHIP 1 - SEWER DEPT
Invoice 093412
2262024
Transaction Date
3/62024
U.S. Bank 10100 10100 Total
Refer 5857 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 867112014 2292024
Transaction Date 3/62024
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
ELECTRIC SVC 1-25-24 THRU 2-25-241790
COMMERCE BLVD STREET LIGHTS
U.S. Bank 10100 10100 Total
10100 U.S. Bank 10100
$45,900.95
$12,205.48
$538.35
$23,071.61
$72,733.53
$277.08
$154,727.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $154,727.00
Total $154,727.00
03/06/24 3:56 PM
Page 14
$2,338.00
$210.50
$3,248.50
$62.79
$62.79
MOA
CITY OF MOUND 03/07/2411:30AM
Page 1
Payments
Current Period: March 2024
Payments Batch 031224HWS $103,947.40
Refer 5925 AM CRAFT SPIRITS, INC.
_
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$279.30
Invoice 18523 2292024
Transaction Date 3/62024
U.S. Bank 10100 10100
Total $279.30
Refer 5889 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$211.65
Invoice 3662538 2232024
Cash Payment E 609-49750-257 THC for Resale
THC
$775.00
Invoice 3662539 2232024
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,562.20
Invoice 36641122 3/12024
Transaction Date 3/62024
U.S. Bank 10100 10100
Total $2,548.85
Refer 5876 ARTISAN BEER COMPANY _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 3663431 2282024
Transaction Date 3172024 U.S. Bank 10100 10100 Total
Refer
5926 BACK CHANNEL BREWING _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 2100
2272024
Cash Payment
E 609-49750-257 THC for Resale THC
Invoice 2101 2272024
Transaction Date 3/62024 U.S. Bank 10100 10100 Total
Refer 5891 BELLBOY CORPORATION _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 0108083000 3/62024
Cash Payment E 609-49750-255 Misc Merchandise For R CARDED WAITERS CORKSCREWS, BOMB
SHOT CUPS,
Invoice 0108083000 3/62024
Transaction Date 3172024 U.S. Bank 10100 10100 Total
Refer 5886 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0202770300 3/62024
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0202831700 3/62024
Transaction Date 3172024
Refer 5873 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0202749000 2282024
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0202702000 2282024
Transaction Date 3/62024
LIQUOR
LIQUOR
U.S. Bank 10100 10100
LIQUOR
WINE
U.S. Bank 10100 10100
Refer 5890 BELLBOY CORPORATION _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 0108055900 2282024
Cash Payment E 609-49750-255 Misc Merchandise For R CARDED WAITERS CORKSCREWS
Invoice 0108055900 2282024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer
5905 BETTER BEV CO, LLC _
Cash Payment
E 609-49750-257 THC for Resale THC
Invoice 00212
2212024
Transaction Date
3/62024 U.S. Bank 10100 10100
Refer 5918 BOURGET IMPORTS, LLC _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 204716 2292024
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 204716 2292024
Total
Total
Total
Total
$240.00
$240.00
$416.00
$96.00
$512.00
$112.50
$23.20
$135.70
$1,894.45
$1,797.85
$3,692.30
$1,857.79
$138.25
$1,996.04
$24.00
$6.50
$30.50
$240.00
$240.00
$248.00
$556.00
Transaction Date 3/62024
CITY OF MOUND
Payments
Current Period: March 2024
U.S. Bank 10100 10100
Refer 5881 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114550787 2272024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer 5893 BREAKTHRU BEVERAGE MN BEE _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114663150 3/52024
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114663151 3/52024
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 114665808 3/52024
Transaction Date 3172024 U.S. Bank 10100 10100
03/07/24 11:30 AM
Page 2
Total $804.00
Total
Total
$6,206.94
$6,206.94
$4,681.66
$129.30
$240.00
$5,050.96
Refer 5878 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$48.00
Invoice 114555413 2272024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$152.00
Invoice 114555412 2272024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$292.00
Invoice 114580212 2272024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,777.83
Invoice 114580213 2272024
Transaction Date 3/62024
U.S. Bank 10100 10100
Total $2,269.83
Refer 5894 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 114692585 3/62024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 114692587 3/62024
Cash Payment E 609-49750-253 Wine For Resale
WINE
Invoice 114692586 3/62024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 114692584 3/62024
Transaction Date 3172024
U.S. Bank 10100 10100
Refer 5897 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2954506
3/52024
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2954479
3/52024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2954505
3/52024
Transaction Date
3172024
U.S. Bank 10100 10100
Refer 5888 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 2952148 2272024
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 2952147 2272024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer 5898 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 736273 3/62024
Cash Payment E 609-49750-257 THC for Resale
Invoice 736274 3/62024
Transaction Date 3172024
Refer 5884DAHLHEIMER BEVERAGELLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2125342 2282024
Cash Payment E 609-49750-257 THC for Resale
Invoice 2125341 2282024
BEER
THC
U.S. Bank 10100 10100
BEER
THC
Total
Total
$4,308.00
$2,434.43
$1,680.00
$48.00
$8,470.43
$608.50
$2,650.85
$105.00
$3,364.35
$59.10
$840.75
Total $899.85
$353.00
$1,522.56
Total
$1,875.56
$1,904.90
$170.00
1:9z1
CITY OF MOUND
Payments
Current Period: March 2024
Transaction Date 3/62024
Refer 5897 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-257 THC for Resale
Invoice 2130168 3/52024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2131058 3/62024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2130169 3/52024
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2125385 2272024
Transaction Date 3172024
U.S. Bank 10100 10100
THC
BEER
BEER
BEER CREDIT
U.S. Bank 10100 10100
Refer
5909 DANGEROUS MAN BREWING CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2881
2292024
Cash Payment
E 609-49750-257 THC for Resale
THC
Invoice 2882
2292024
Transaction Date
3/62024
U.S. Bank 10100 10100
Refer
5915 ELM CREEK BREWING CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 6189
2232024
Transaction Date 3/62024
U.S. Bank 10100
10100
Refer
5883 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 692729
2272024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 692728
2272024
Transaction Date 3/62024
U.S. Bank 10100
10100
Refer
5898 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 695073
3/52024
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 695074
3/52024
Transaction Date
3172024
U.S. Bank 10100
10100
Refer 5923 INBOUND BREWCO
Cash Payment E 609-49750-257 THC for Resale
Invoice 17940 2282024
Transaction Date 3/62024
THC
U.S. Bank 10100 10100
Refer 5879 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2489458
2262024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2489459
2262024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2489537
2262024
Transaction Date
3/62024
U.S. Bank 10100 10100
Refer 5879 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2496372
3/62024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2496370
3/62024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2496371
3/62024
Transaction Date
3172024
U.S. Bank 10100 10100
Refer 5892 JOHNSON BROTHERS LIQUOR _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 2491967 2282024
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 2491965 2282024
03/07/24 11:30 AM
Page 3
Total $2,074.90
Total
Total
$63.00
$109.00
$737.20
-$140.40
$768.80
$114.00
$133.00
$247.00
$110.00
Total $110.00
$298.50
$26.50
Total $325.00
$279.55
$26.50
Total $306.05
$425.00
Total $425.00
Total
Total
$87.30
$571.80
$111.72
$770.82
$85.00
$8,183.92
$4,889.03
$13,157.95
$48.00
$2,327.62
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 2491966 2282024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer 5912 LUCE LINE BREWING CO.
Cash Payment
E 609-49750-257 THC for Resale
Invoice 2233
2282024
Cash Payment
E 609-49750-257 THC for Resale
Invoice 2257
3/62024
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 2257
3/62024
Transaction Date
3/62024
Refer 5896 LUPULIN BREWING COMPANY
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 58933
2222024
Cash Payment
E 609-49750-257 THC for Resale
Invoice 58933
2222024
Transaction Date
3/62024
THC
THC
BEER
U.S. Bank 10100 10100
BEER
THC
U.S. Bank 10100 10100
03/07/24 11:30 AM
Page 4
$4,396.39
Total $6,772.01
$402.00
$70.00
$302.33
Total
Total
$774.33
$184.65
$900.00
$1.084.65
Refer 5899 MARLIN S TRUCKING DELIVERY _
Cash Payment E 609-49750-265 Freight DELIVERY SVC 2-22-24 $390.60
Invoice 38791 2222024
Cash Payment E 609-49750-265 Freight DELIVERY SVC 2-29-24 $561.10
Invoice 38804 2292024
Transaction Date 3172024 U.S. Bank 10100 10100 Total $951.70
Refer 5901 MEGA BEER LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$581.00
Invoice 8912 3/62024
Transaction Date 3172024
U.S. Bank 10100
10100
Total
$581.00
Refer 5913 MINNEHAHA BUILDING MAINTENA
_
Cash Payment E 609-49750-400 Repairs & Maintenance-
WASH WINDOWS INSIDE & OUT
HWS 1-22-24
$74.81
Invoice 180255505 2/182024
Transaction Date 3/62024
U.S. Bank 10100
10100
Total
$74.81
Refer 5928 MOUND, CITY OF
_
Cash Payment E 609-49750-382 Water Utilities
WATER SERVICE 1-02-24 THRU
1-31-24-
$71.82
HWS
Invoice 031224 2202024
Transaction Date 3172024
U.S. Bank 10100
10100
Total
$71.82
Refer 5929 NEW FRANCE WINE COMPANY
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$876.50
Invoice 219075 2272024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$93.00
Invoice 219075 2272024
Transaction Date 3172024
U.S. Bank 10100
10100
Total
$969.50
Refer 5874 PAUSTIS AND SONS WINE COMPA
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$334.50
Invoice 229354 2262024
Cash Payment E 609-49750-253 Wine For Resale
WINE
$452.50
Invoice 229011 2212024
Transaction Date 3/62024
U.S. Bank 10100
10100
Total
$787.00
Refer 5902 PAUSTIS AND SONS WINE COMPA
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$341.50
Invoice 229978 3/42024
Transaction Date 3172024
U.S. Bank 10100
10100
Total
$341.50
Refer 5880 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$215.93
Invoice 6748432 3/62024
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,877.42
Invoice 6748431 3/62024
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 6748433 3/62024
Transaction Date 3172024 U.S. Bank 10100 10100
Refer 5887 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6744979
2282024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6744980
2282024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6739753
2/162024
Transaction Date
3/62024
U.S. Bank 10100 10100
Refer
5906 PRYES BREWING COMPANY, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 70687
2292024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer 5900 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2997221 3/62024
Transaction Date 3/62024 U.S. Bank 10100 10100
03/07/24 11:30 AM
Page 5
$130.25
Total $4,223.60
$121.10
$8,092.76
$606.75
Total $8,820.61
$138.00
Total
$138.00
$162.56
Total $162.56
Refer 5875 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$12,092.30
Invoice 2450426
2292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$121.50
Invoice 2450424
2292024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,103.10
Invoice 2450425
2292024
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$128.00
Invoice 9566488
2202024
Transaction Date
3/62024
U.S. Bank 10100 10100
Total $13,188.90
Refer 5903 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2453112
3172024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2453113
3172024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2453115
3172024
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 9567622
2272024
Transaction Date
3172024
U.S. Bank 10100 10100
Total
Refer 5904 ST. PETER LUTHERAN CHURCH _
Cash Payment E 609-49750-340 Advertising 2024 GERMAN MAIFEST CELEBRATION
EVENT- MAY 19, 2024 -MUSIC
SPONSORSHIP- HWS INCLUDES
ADVERTISING- NEWSPAPER FLYER
INSERT, EMAIL BLAST WITH LINKS TO
BUSINESS WEBSITE, POSTERS,
BILLBOARDS
Invoice 031224 3172024
Transaction Date 3172024 U.S. Bank 10100 10100 Total
Refer
5908 STEEL TOE BREWING, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 54281
3/42024
Transaction Date
3172024 U.S. Bank 10100 10100
Refer 5910 SUMMER LAKES BEVERAGE LLC _
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 7093 3/52024
Transaction Date 3172024 U.S. Bank 10100 10100
Refer 5911 TRADITION WINE & SPIRITS, LLC
Total
Total
$354.62
$1,074.10
$1,658.72
-$391.95
$2,695.49
$250.00
$250.00
$386.00
$386.00
$378.00
$378.00
109�A
CITY OF MOUND
Payments
Current Period: March 2024
Cash Payment E 609-49750-251 Liquor For Resale WINE
Invoice 39074 3/62024
Transaction Date 3172024 U.S. Bank 10100 10100
Refer 5895 VINOCOPIA, INCORPORATED
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0346533
2222024
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0346533
2222024
Transaction Date
3/62024
U.S. Bank 10100 10100
Total
Total
Refer 5882 WINE COMPANY _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 260385 2222024
Transaction Date 3/62024 U.S. Bank 10100 10100 Total
Refer 5877 WINE MERCHANTS _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 7463542 2282024
Transaction Date 3/62024 U.S. Bank 10100 10100
Refer 5914 WINE MERCHANTS _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 7464341 3/62024
Transaction Date 3172024 U.S. Bank 10100 10100
03/07/24 11:30 AM
Page 6
$492.00
$492.00
$609.75
$136.00
$745.75
$474.00
$474.00
$1,615.00
Total $1,615.00
Total
Refer 5916 Z WINES USA LLC _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 26987 3/62024
Transaction Date 3172024 U.S. Bank 10100 10100 Total
Fund Summary
10100 U.S. Bank 10100
609 MUNICIPAL LIQUOR FUND $103,947.40
$103,947.40
Pre -Written Checks $0.00
Checks to be Generated by the Computer $103,947.40
Total $103,947.40
$615.04
$615.04
$552.00
$552.00
I
MOUND CITY COUNCIL MINUTES
February 20, 2024
Call to Order
The City Council met in a special session on February 20, 2024 at 7:00 p.m. in the Council
Chambers in the Centennial Building located at 5341 Maywood Road, Mound, MN. The
purpose for the special session was a concurrent special meeting workshop with the Planning
Commission to review and discuss 2023 projects and the Planning Commission's work plan and
Staff's projects list for 2024
Mayor Holt called the meeting to order at 7:00 p.m.
City Council members present: Mayor Jason Holt, Kevin Castellano, Paula Larson, Sherri Pugh
and Kathy McEnaney
Planning Commission members present: Chair David Goode, Commissioners Jason Baker,
Drew Heal, Samantha Wacker, Jake Saystrom, Kathy McEnaney, Nick Rosener, Derek
Archambault and Kristin Young
Staff Present: City Manager Jesse Dickson, Community Development Director Sarah Smith, HKGI
Consultant Planner Rita Trapp
Others Present: Wassy Tahsan, 4704 Cavan Road
Approve Agenda, to include any Amendments
Staff confirmed there were no amendments. MOTION by Castellano to approve the agenda;
seconded by McEnaney. MOTION carried unanimously.
Swearing in of Planning Commission Member Samantha Wacker
City Manager Jesse Dickson swore in Planning Commissioner Samantha Wacker.
Welcome and Introductions
Staff welcomed attendees to the concurrent special meeting workshop. Members of Staff,
the City Council and the Planning Commission introduced themselves.
Review/Discussion of 2023 Planning Commission Work Plan and Staff Project List
Smith provided an overview of the 2023 Planning Commission Work Plan and the Staff Project
List and commented that the most significant projects last year was the enactment of the
interim ordinance on multifamily project to allow time to study the needs of the community
and to undertake amendments to the City's comprehensive plan to allow for medium density
projects to include townhome and row houses in the City's mixed use districts with a density
range of 8 to 15 dwelling units per acre. Smith confirmed the new amendments have been put
into effect and the moratorium was terminated. Smith also mentioned the ordinance
amendments to the shoreland regulations related the mixed use districts and the City Council's
adoption of new development review procedures which requires a council introduction of
629
project prior to the submittal of an application. This process also requires mailed notice is
provided to property owners within 350 ft of a proposed project site.
Discussion of Remaining 2023 Items
Staff facilitated a discussion on the remaining 2023 items to assist in confirming their inclusion
in the 2024 plan and to frame up next steps
1. Evaluation of overnight living quarters in detached accessory structures and/or
accessory dwelling units ("ADUs") — Discussion took place that ADUs are a way to
provide housing on the property for parent or family member, caregiver or
guest. ADUs can take the form of a detached dwelling on the property or can be
designed within a residential structure; also in an upper part of detached garage.
This project was added to the task list.
2. Study of opportunities to support environmental initiatives such as solar energy,
rainwater gardens, etc. — Discussion took place that solar plans on roofs is an
acceptable and reasonable method for Mound, however ground mounted
structures are not supported. Other options not pursued at this time is the use of
a green residential roof or similar structure. By consensus, Staff was directed to
incorporate language into the zoning ordinance to specifically allow roof solar
panels, and similar -like products as shingles were mentioned. Staff was also
directed to incorporate electric power outlets for electric cars as a permitted
accessory use and provide a little more information about what other
communities were doing in this area. Wind generation options was not
supported as a study item for 2024 for the Planning Commission
3. Study of appropriateness of post frame structures- This project was removed
from the task list at this time but would be revisited as a potential topic in 2025
if additional information is available
4. Study of becoming an age friendly community — this project is to be kept on the
list and Mayor Holt requested City Council member Pugh be the lead on this
effort. It was discussed that ADUs for parents and grandparents are a
demonstration of age friendliness.
630
Identification of New 2024 Items
Staff also informed the City Council and Planning Commission members about a 2023 legislative
change allowing sacred communities for religious institutions. This law applies to all
communities and Staff will be incorporating language into Mound's zoning regulations.
Council members and Commissioners were invited to identify new topics for potential inclusion
in the 2024 Planning Commission Work Plan or Staff Project List. Planning Commission member
Rosener discussed taking another look at allowing chickens in Mound. It was discussed that a
study was done a few years ago and a significant percent of the lots would not be able to have
chickens based on some preliminary standards that were considered. Ms. Young also brought
up Avian Flu and its effect on small bird flocks. After discussion, it determined by consensus
that this project would not be included on the Planning Commission work plan.
Adjourn
MOTION by Castellano to adjourn the meeting at 8:50 p.m.; seconded by Larson. MOTION
carried unanimously.
Submitted by Sarah Smith
631
MOUND CITY COUNCIL
SPECIAL WORKSHOP MINUTES
February 28, 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, City Planner Sarah Smith and City Engineer Brian Simmons.
Surfside Park Concerns
Mayor Holt stated that this topic was discussed at a February 13, 2024 Special City Council
workshop meeting. He said that at this meeting, the City Council provided the City Attorney and
staff with guidance on what tools should be reviewed and researched as it relates to monitoring
and enforcing illegal business activity at Surfside Park as it relates specifically to the parking of
business trailers and the renting of watercrafts from the park.
Mayor Holt referenced a memorandum from the City Attorney that highlighted different
scenarios and advice on various solutions. He reviewed a section of the memorandum that
provided information on requiring watercraft rental businesses to obtain a license to operate
within the city. Mayor Holt asked the City Attorney to go into more detail about that option.
City Attorney Landsman explained how a license requirement could be implemented. He
mentioned that there is a current DNR agreement that contains language that prohibits limiting
watercraft launching or retrieval activity and that any efforts that could result must be reviewed
by the DNR to ensure compliance. Landsman stated that there is a low risk, but a risk that the
City would be taking on with business licensing in that it could be seen as restricted access. He
noted however that this risk could be minimized as the City vets through the process more.
Landsman summarized that the business licensing would seek compliance in the use of city
infrastructure, ensure there is appropriate business liability insurance, and that local rules are
being adhered to. Landman referenced the City's current tree licensing requirements as a
template example.
Councilmember Castellano asked how many businesses would be impacted by a licensing
requirement.
Councilmember McEnaney stated that it would be between four and five businesses.
City Engineer, Brian Simmons, entered the meeting at 6:05 pm.
City Attorney Landsman mentioned that another concept raised by the City Council was to
relocate of expand the swimming rope towards the current dock on site. He mentioned that the
intent on moving the rope location would be to prevent or limit beach watercraft usage or
staging. He went into detail about how the Lake Minnetonka Conservation District (LMCD)
governs water surface usage and therefore if the city desires to move the rope, it may have to
632
ask the LMCD for permission. Landsman said that if there is no permit required by the LMCD
that the relocation could be allowed without the LMCD approval as long as the rope is within the
authorized dock use area.
City Attorney Landsman went into detail about using the Orono Police Department's CCTV
camera or the installation of a City owned CCTV camera at the park as a way to discourage City
Code violations. He explained that there is no expectation of privacy outside and therefore
cameras are allowed. He mentioned that the camera would likely serve as a deterrent for
inappropriate behavior. Landsman stated that as far as using the video footage for code
enforcement and violation actions. He stated that this has generally "untested" in the State of
Minnesota and could result in an adverse ruling if it was brought to court. Landsman said that
the camera could definitely serve as a deterrent, but again was uncertain of the legalities for
using it for enforcement action.
City Attorney Landsman reviewed the current City Code and stated that the ability to enforce the
current code is important. He said that City Code does prohibit, with exceptions, the display,
offer, or attempt to sell or rent goods, products, or services on property owned or operated by
the City when the goods, services, or products are delivered upon sale or rental. He said under
this, the current activity happening at Surfside Park is against City Code as it is a commercial
activity that isn't allowed. Landsman said that he is continuing to work with staff to determine if
any changes would be needed within the City Code as it pertains to the City's goal of
enforcement. He noted however that regardless, any violation of City Code would be processed
in a manner that would seek self -compliance. He said without self -compliance, enforcement
would include court action. Landsman talked about working on an administrative citation policy
as the city does not currently have the ability to collect a fine if it goes unpaid.
City Manager Dickson informed that the City's Field Officer and he met with the Orono Police
Department as well as the LMCD about the City's current concerns. He mentioned that the
LMCD is receiving similar concerns from other communities and are therefore in the process of
working on a licensing requirement. Dickson stated that staff if still waiting on an answer
regarding the movement of the swimming rope location. Dickson said that the Orono Police
Department stated that they are open to having an officer work a couple of weekends in the
summer for short-term enforcement activity. Dickson said that the Department has a couple
seasoned staff that may be interested in doing the enforcement. He explained that the
Department is recommending someone who carries a badge who also has experience with this
type of enforcement.
Mayor Holt asked if this would be covered under the current contract.
City Manager Dickson stated that it would fall under the current contract and how it would work
is through shift changes. He explained that officers that typically work during the week will shift
their hours to the weekend a few times throughout the summer.
City Attorney Landsman stated that police presence is a deterrent and a better one than staff
enforcement.
Councilmember McEnaney said that it is important that the City communicate with the Police
Department what they need to be enforcing so that they understand what they are enforcing.
City Attorney Landsman stated that better signage at the park, explaining what can and cannot
occur, will help. He reiterated that the goal is self -compliance and deterrence. He stated that the
633
police presence will allow for increased education, communication and enforcement. He said
that while there is not a timeline yet, if the LMCD starts licensing requirements that this would
also help with regulating activity and enforcement.
City Manager Dickson stated that the goal for signage would be to add City Code Provision
references.
City Attorney Landsman did a summary of the presented options and asked the City Council for
direction as far as what staff should pursue. He recommended pursuing less invasive options
first before those that are more invasive.
Councilmember McEnaney said that she appreciated the efforts to try and hold people breaking
the law accountable for their actions.
Mayor Holt asked the City Council if they were in favor of directing the City Attorney to research
more into City issued business licensing solution. The City Council agreed to move forward with
this solution.
City Attorney Landsman said that staff will continue to look into the moving of the swimming
rope and the language updates for signage. He stated that he would work on drafting the
documentation for the licensing documents. He said that it was his hope to get this to the City
Council at their second meeting in March for review and potential approval.
There was agreement between the City Council not to do background checks as part of the
business licensing.
Councilmember McEnaney asked if instead of moving the swim area rope that there could be
an additional rope added as a "no go zone" that would provide an additional space between the
swimmers and the dock that nothing would be allowed in.
City Engineer Simmons said that there are special buoys that are "no boat zone" buoys that
staff could look into placing.
Mayor Holt expressed support into looking at these.
Mayor Holt stated that he was not in favor of installing a CCTV camera for surveillance stating
that it seemed too intrusive.
The City Council agreed not to install a CCTV camera.
Mayor Holt explained that having a police officer on site would be enough of a deterrent.
Councilmember McEnaney stated that the City of Mound is showing that it is going to be serious
about enforcement.
City Attorney Landsman, staff and the City Council agreed on the directions to move forward
with drafting business licensing documentation, looking into the adding an additional roped off
area, partnering with the Orono Police Department, and creating better signage at the park.
634
Adjourn
Motion to adjourn the meeting at 6:49 pm by Councilmember Castellano. Seconded by
Councilmember McEnaney. Motion passed 5-0
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
635
MOUND CITY COUNCIL MINUTES
February 28, 2024
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 28, 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
Attorney Scott Landsman, Community Development Director Sarah Smith, City Engineer Brian
Simmons, Kathleen Olesinski, Jess Hill, Ladislau Cisar, Joanna Kahn, Johaun Chemin —
Danielson, and Paul Hatk/Emily Peterson.
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 6 a document that provides an official documented comment on this
item.
MOTION by McEnaney, seconded by Pugh, to approve the amended agenda. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Castellano, seconded by McEnaney, to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $349,349.54.
B. Approve minutes: February 13, 2024 Regular City Council Meeting
February 13, 2024 Workshop Meeting
C. Downtown Paver Sidewalks Replacement Project — Phase 1
City Project No. PW 22-08
Pay Request No. 4
5. Comments and suggestions from citizens present on any item not on the agenda.
Mound resident, Johaun Chemin — Danielson, 6039 Beachwood Road, stated that he had a few
comments that he wanted to provide to the City Council. He referenced the new Artessa building
project being built that is several stories high. He asked the City Council in the future to not allow
636
Mound City Council Minutes
buildings within the City over three stories high. He asked them instead to consider tiered building
structures.
Chemin- Danielson referenced the City's 2040 Comprehensive Plan that mentions the use of solar
panels on large projects. He asked that the City Council look into this with future project proposals. He
asked the City Council to consider promoting water conservation methods as the state is experiencing
a severe drought. He asked the City Council to consider declaring a drought, nudging property owners
to create more sustainable landscaping, and not water lawns. He recommended that the City take part
in "No Mow May". Chemin-Danielson thanked the City Council for their efforts on securing funding on a
Water Treatment Plant.
Mayor Holt mentioned that the City posted an article in a recent newsletter on water conservation
Mound resident, Jess Hill, 2217 Basswood Lane, thanked the City Council for their time, efforts and
dedication to the community. She stated that it is often a thankless position. She informed that she is
the Director for the Spirit of the Lakes Festival. She thanked the City of their collaboration.
Councilmember Pugh mentioned that the festival in Wayzata promotes itself as the biggest festival on
Lake Minnetonka. She stated that she believed the Spirit of the Lakes was bigger.
Hill stated that if the numbers hit paper, that it would likely come out as the bigger event.
Mayor Holt mentioned that City Manager Dickson, Hill and he met recently to discuss the preparation
for the 2024 festival date. He thanked Hill for all of her work and dedication to the event.
Hill noted that this year would be the 20th year of the event and that with that milestone would be new
swag and promotional materials. She said she is looking forward to it.
Mayor Holt stated that the event date for 2024 would be July 20th
Community Development Director, Sarah Smith, introduced this item to the City Council. She informed
that per City Policy, the City Council is provided Concept Introductions for some proposed planning
projects. She stated that the project concept coming to the City Council today is from Mike Greer,
owner of Greer Custom Homes, LLC. Smith informed that the project concept includes a two -lot
subdivision of a property located at 5123 Waterbury Lane in Mound. She stated that Greer has
purchased the property, had the property surveyed and had a wetland delineation report completed.
Smith reviewed a concept drawing with the City Council that included the potential construction of two
single family homes at the location.
Smith reviewed the purpose of the concept introduction, stating that it provides the City Council with the
opportunity to review the basic elements of the proposed project and to provide direction about any
refinements or issued that should be researched or addressed before the formal application is
submitted.
Property Owner, Michael Greer, introduced himself to the City Council. He stated that he has lived in
and around the community of Mound for a long time. He explained that he owns a small custom
remodeling business. He informed that he purchases the property located at 5123 Waterbury Lane with
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Mound City Council Minutes
the desire to tear down the current structure and possibly build two new residential homes. He
explained that the current residential home on site is a small cabin that was constructed some time ago.
Greer reviewed an aerial survey of the current property and explained how the property could be
subdivided with the placement of two new homes. Greer stated that there are water/sewer stubs
already available for two new homes. He said that it looks like the concept would meet all the
requirements for zoning. He informed that tree removal would be minimal and that his goal is to
maintain and incorporate in the surrounding natural beauty of the land. He stated that both homes
would have three car garages.
Michael Greer informed that he had received a letter from a concerned neighbor that day and that he is
happy to meet with anyone to review and address any concerns. He stated that he prides himself on
communication and wants to be a good neighbor. Greer explained his home construction process,
specifically that one home would be strategically built before the other. He informed that he is a custom
builder and so the purchaser will decide what they want for a home and he will build it. Greer said he
wants to go through the subdivision process first to determine if it is feasible. He stated if the
subdivision moves forward that he will then move forward with marketing the lots for sale and for
construction. He informed that he doesn't have an exact time frame yet, but that one could be built in
summer 2024 and the other 2025.
Michael Greer stated that he is aware of the nearby wetland and will take precaution to protect the
surrounding natural beauty. He informed that he has been licensed as a builder for over 20 years and
that he builds nice quality homes. He stated that he lives off his reputation and looks forward to building
two beautiful homes. Greer described the neighborhood and felt that the homes would fit well there. He
said he was excited about the project.
Mayor Holt said that he appreciated the information and the concept introduction. He informed that next
steps would be to continue to work with staff on the application process.
Smith stated that staff has not received an application yet as the concept plan, per policy, is the first
step in the process. She informed that with an application submission, the next steps would include that
everything meets all the requirements.
Ladislau Cisar, resident at 5139 Waterbury Road, informed that he owns a home in the neighborhood
and knows the proposed project property well. He stated that he does not agree with the subdivision
proposal. He said that the street is very narrow and cannot accommodate more traffic. He expressed
concern about the homes blocking his property's view of the lake and thus decreasing his property's
value. He said the project would be a burden and is not welcoming of it. He informed that Greer did
come throughout the neighborhood with information on the project. He expressed concern about the
true buildable space of the property and that two homes would take up a lot of the buildable space.
Reisdorf introduced this item to the City Council. She informed that at previous City Council meetings,
the City Council discussed the desire to change their official meeting times from 7:00 pm to 6:00 pm.
She informed that at the January 23, 2024 City Council meeting, that the City Council directed staff to
move forward with drafting the documentation that would be brought back to the City Council to
officially change the meeting time.
Reisdorf informed that there is an Ordinance in the City Council packet for the City Council to consider
approval of, as well as a resolution, that would if approved codify the meeting time change.
Mound City Council Minutes
Reisdorf stated that if approved, the City Council meetings would likely change to the 6:00 pm time
starting in May 2024 since the City would need to have time to communicate the time change.
The City Council agreed that the time change would start the second meeting in May 2024.
MOTION by Councilmember Castellano, seconded by Councilmember McEnaney, to approve the
following Ordinance No. 1-2024. All voted in favor. Motion carried.
ORDINANCE NO. 1-2024: AN ORDINANCE AMENDING CITY CODE SECTION 2-51 REGARDING
COUNCIL MEETINGS
MOTION by Councilmember Castellano, seconded by Councilmember McEnaney, to approve the
following resolution. All voted in favor. Motion carried.
RESOLUTION NO. 24-19: AUTHORIZING PUBLICATION BY TITLE AND SUMMARY PURSUANT
TO MINN. STAT. OF CITY §412.191, SUBD. 4 OF AN ORDINANCE AMENDING CITY CODE
SECTION 2-51 REGARDING COUNCIL MEETINGS
8. AARP Community Challenge Grant — Surfside Park Depot
Reisdorf introduced this item to the City Council. She informed that the discussion to submit a grant
application for a park project was brought up recently by a Park Commissioner. She informed that per
the discussion with the City Council, that they directed that staff and the Park Commissioner could
move forward with writing a grant that could provide financial support for a park project that has been
deemed a priority of the Park Commission in the past.
Reisdorf explained that there is a grant available through the national non-profit organization, AARP.
She referenced her memo within the packet that provided the history of AARP and their Community
Challenge Grant. She explained that goals of the grant in that AARP is looking for projects that focus on
tangible projects, and community engagement that support the efforts of neighborhoods, towns, cities,
and counties across the country to become great places to live for all people.
Reisdorf stated specifics about the grant including application timelines and deadlines. She said that
she has been working with Parks and Open Spaces Commissioner Joanna Kahn on the grant
requirements that the recommended project would be the replacement of the furnace and the additional
of air conditioning at the Surfside Park Depot building. She informed that the furnace at the site
currently needs to be replaced and that there is no air conditioning. She informed that the rationale
behind the replacement and addition of these units would be to make the popular public amenity more
comfortable and usable year round.
Reisdorf explained that staff received two quotes for the project and the estimated project cost, with
some additional electrical work (unquoted) would be between $10,000 - $17,000. The cost range
partially depends on the type of furnace installed. Reisdorf stated that the application is due March 6,
2024. Reisdorf stated that staff recommended approval to submit the grant application.
POSC Commission Joanna Kahn stated that she has been working on drafting the grant and is excited
at the opportunity. She informed that the city has been making many improvements over the years to
this park in particular as it relates to accessibility. She said that this project would support that effort as
well.
MOTION by Councilmember Pugh, seconded by Councilmember Castellano, to approve moving
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Mound City Council Minutes
forward with the submission of the AARP grant application. All voted in favor
9. City Manager Review Template Discussion
Mayor Holt introduced this item to the City Council. He stated that the City Manager is an employee of
the City Council and with the hiring of the new City Manager, the City Council needs to determine how it
is going to do the middle year and end of year review of the City Manager. He provided drafted review
documents for the City Council to consider and comment on. Holt reviewed the document templates
that would incorporate city established goals and priorities for the year into the review process. He
stated that he had City Manager Dickson review and provide feedback. Mayor Holt said that the goal of
the review and the supporting review documents is to make sure city goals and priorities are on track
and that overall the working relationship is going well.
Councilmember McEnaney stated that the Personnel Committee did a review and approved of the
templates.
Mayor Holt said that the City Attorney has reviewed and approved.
The City Council agreed that staff reviews of the City Manager would be conducted by the department
heads that report to the City Manager.
MOTION by Councilmember Castellano, seconded by Councilmember McEnaney, to approve the
drafted review templates for the future reviews of the City Manager. All voted in favor.
10. Comments/ Reports from Council members
Council Member Pugh — Reported that she will be attending the League of Minnesota Cities Capitol on
the Hill event on March 7, 2024.
Council Member Larson — Nothing.
Council Member McEnaney — Nothing
Council Member Castellano — Nothing.
Mayor Holt — Mentioned that he, the City Manager Dickson, and Spirit of the Lakes Director Jess Hill,
met recently to discuss the July 2024 event and the City's partnership.
Informed that he, City state representatives, City Manager Dickson and state department administration
have been working on the verbiage change requirements needed to release the allocated state funding
received for the City's Water Treatment Plant. He said that the City would like to be able to use the
funds for the designing of the plant. He said that he has been impressed with Dickson's initiative.
Informed that at the second City Council meeting in March that the City Engineer would be presenting
the annual "State of the Water Address" that informs the community about the water and the progress
being made on securing funds for a new Water Treatment Plant.
11. Information/Miscellaneous
A. Comments/reports from staff/City Manager:
B. Reports: Finance — January 2024
C. Minutes:
D. Correspondence
12. Adjourn
MI
Mound City Council Minutes
MOTION by Councilmember Castellano, seconded by Councilmember McEnaney, to adjourn at
8:24p.m. All voted in favor. Motion carried.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
641
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: March 6, 2024
Re: March 12, 2024 City Council Consent Agenda Add -On Item -- Use of Surfside Park and
Beach on Thursday, March 21, 2024 for Filming a Television Commercial
Summary. A Public Gathering Permit was received from Stuart Skrien, on behalf of Midwest
Filmworks, LLC, requesting use of Surfside Park and Beach and Beachwood Road to film a television
commercial for the Minnesota Lottery on March 21, 2024 from approximately 6:00 a.m. am to 6:00
p.m. As part of the application, back up filming dates of March 20' and March 22nd are also being
requested. Submitted information indicates all filming will take place on the beach with one possible
exception as a scene may be added to have 30 actors running alongside the parking lot or across
Bartlett Boulevard to Beachwood Road.
Information.
• Applicant information is that filming will take approximately 6 hours but it hasn't been determined
yet whether the filming will take place in the morning or afternoon so the start and end times for
use of the park could change.
• Submitted information indicates they may use 10x10 tents and heaters. The applicant is also
renting the Depot. Checklist information also indicates an EMT will be on site.
• Approximately 80 attendees are expected with vehicle parking taking place in the Depot/East
parking lots and on along public roads in accordance with parking regulations.
• The applicant has reached out to OPD to discuss assistance with activities for the event including traffic
control; also the Hennepin County Sheriff's Water Patrol for permitting required for activities that
include in water use of Lake Minnetonka.
Recommendation. Staff recommends approval of the requested permit, subject to the following
conditions:
1. Applicant shall be responsible for procurement of all required local and public
agency permits that are needed to hold the event.
642
2. Applicant shall work with the Public Works Department regarding any logistics for the
upcoming event, if needed; also the MFD and OPD. Applicant is responsible for
payment of fees for public safety or public services that may apply.
3. Amplified music, speakers and PA/sound systems are to be directed in the direction
best suited to minimize impact upon neighbors.
4. Placement of any and/or all temporary signs shall be subject to regulations contained
in City Code Chapter 119 and may include issuance of a permit and payment of the
required fee. Applicant shall work with the Community Development
Department to determine if a temporary sign permit is required.
5. No signage can be placed upon private property unless permission from the private
property owner and/or other interested party has been provided to the applicant who
shall be responsible for obtaining same.
6. Signage placement is subject to review and approval by the City of Mound. No signage
shall be placed in a location so as to affectvehicular and pedestrian traffic. The City of
Mound reserves the right to modify sign placement in the field.
7. Signage placed outside of the City's approval of the temporary permit shall be subject
to removal by the City.
8. The submittal of a Certificate of Insurance, naming the City of Mound as an additional
insured, is required and shall be provided prior to the release and issuance of the
Public Gathering Permit. Required insurance and coverage shall be in accordance
with the City's established policies. Applicant to work with Deputy City Manager
Maggie Reisdorf regarding the form and required amounts for the Certificate of
Insurance.
9. Applicant is advised that no special parking approvals in the parking lots or local roads
is granted as part of the Council's approval of the Public Gathering Permit.
10. If different from the application, contact information, including name and cell phone
number, for the point person(s) who will be on site the day of the event shall be
provided to the Community Development Director prior the release of the Public
Gathering Permit.
11. Payment of the Category I application fee and damage deposit.
12. Applicant is required to follow COVID 19 guidelines in effect at the time that apply to
this event.
• Page 2
643
CITY OF MOUND
RESOLUTION NO. 24-
RESOLUTION APPROVING PUBLIC GATHERING PERMIT FROM MIDWEST
FILMWORKS, LLC FOR USE OF SURFSIDE PARK AND BEACH AND BEACHWOOD
ROAD ON THURSDAY, MARCH 21, 2024 FOR FILMING A TELEVISION
COMMERCIAL
WHEREAS, on December 12, 2023, the City Council of the City of Mound adopted
its fee schedule for 2024 ("Fee Schedule"); and
WHEREAS, the Mound Fee Schedule set a Public Gathering Permit for a
Category I Location Fee at $300 per day and the Damage Deposit at $500 per day;
and
WHEREAS, a Public Gathering Permit application was received from Stuart
Skrien, on behalf of Midwest Filmworks, LLC, requesting use of Surfside Park and
Beach and Beachwood Road to film a television commercial for the Minnesota
Lottery on March 21, 2024 from approximately 6:00 a.m. am to 6:00 p.m. As part of
the application, back up filming dates of March 20th and March 22"d are also being
requested; and
WHEREAS, the applicant has indicated all filming will take place on the beach with
one possible exception as a scene may be added to have 30 actors running
alongside the parking lot or across Bartlett Boulevard to Beachwood Road; and
WHEREAS, the applicant is renting the Depot for the filming activities; and
WHEREAS, City Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks and
common areas as set forth in a staff memo to the City Council dated March 6,
2024 ("Conditions").
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The recitals set forth above are incorporated into this Resolution.
2. The Public Gathering Permit is approved with Conditions.
M
Adopted by the City Council this 12th day of March, 2024.
Attest: Kevin Kelly, Clerk
Mayor Jason R. Holt
645
Y OF MOUND
Al 5 WILSHIRE BLVD.
MOUND. MINNESOTA 553C-:'
PUBLIC GATHERING PERMITT
e of a public oark or commons by anv aroui) consisting of 15 or more individuals.
Use is not to interfere with traffic and szeneral use of the nark or commons or to be bevond- fk�-
ability of the police in maintaining ordw-
NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR
BUILDINGS.
Group is to remove all litter and trash and provide a deposit to insure cleaning up of the paek
aj-eZ
Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck
PERMIT FEE: $300/DAYA DAMAGE DEPOSIT: $500/DAY_-k
Category H Locations: Other Parks (neighborhoods, veteran's parks
PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DA-V
A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional
Insured is required with respect to the City's ownership of the public lands.
Date(s) of Use
2- Y
Area to be Use=u de 3,ec, (, � Pat- 67
time Frame o - 2,7"1 e-le /Z( d6L
Intended !� s�- it A ce �c,- I'lit 4
C,
Eymected Attendance 7-6, p I I f 5 z C"A Ycell U
0-rganination 4?-116(cV 2ef CZ-c
Reoresentative's Name -�" C,F4 jkn -t,,
.kddress 37 57 01, 1 �4 A IV ke,
— (23 -L,, fd� 4 2, 2
Telephone No. Daytime: 02--�JK d 7?/0 work: a , F/0 , 6'-T /0
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Orono Police Department
Crime Summary Report
Cities: MOUND
Date Range: 21112024 12:00:01 AM - 2292024 11:59:59 PM
Crime Category: All Other Offenses
168.35 Motor Vehicle Registration - Intent to Escape Tax
46-141(b) (Mound)Noise in Residential Areas
518B.01.14(a) Domestic Abuse - Violate Order for Protection
609.748.6(a) Harassment; Restraining Order- Violate Restraining Order
609.63.1(5) Forgery-Destroy/Mutilate Record/Acct-Priv Business
1
1
1
2
1
Crime Category: Driving Under the Influence
169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 1
169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 1
169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 1
609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person 1
Crime Category: Intimidation (Assault)
609.749.5(a) Stalking - Engages in Stalking 1
Crime Category: Non -Repo
169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation 1
ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 2
ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN 1
ACPI ACC -MOTOR VEHICLE PERSONAL INJURY 1
ACPUB ACC -ACCIDENT PUBLIC 1
ADBKADMIN BACKGROUND 2
ANCOMP ANIMAL COMPLAINT/OTHER 5
ASLI FT LIFT ASSIST 2
ASOAASSIST OTHER AGENCY 1
DISDOM DISTURB DOMESTIC 5
DISFIG DISTURB FIGHT 1
DISHAR DISTURB HARASSMENT 1
Report Ran: 3/5/2024 2:47:18 PM Page 1 of 2
Report: OR - FBR - Crime Summary Report
647
DISNEI DISTURB NEIGHBORHOOD
DISNOI DISTURB NOISE COMPLAINT
DISUNW DISTURB UNWANTED PERSON
FOBI FOUND BICYCLE
FOPR FOUND PROPERTY
JUVABU JUV-CHILD ABUSE
LOSTPER LOST/MISSING PERSON
MED MEDICAL
MEDMH MEDICAL MENTAL HEALTH
MEDOD MEDICAL -OVERDOSE
MISCIV MISC PUBLIC CIVIL MATTER
MISDEA MISC OFCR ILLNESS/DEATH NOTICE
MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
MISINFO MISC OFCR INFORMATION
MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
MISLOC MISC OFCR VEHICLE LOCKOUT
MISSW MISC OFCR SEARCH WARRANT SERVICE
MISTRAFC MISC OFCR TRAFFIC COMPLAINT
MISTRES MISC OFCR TRESPASS NOTICE SERVED
MISUT MISC OFCR UNFOUNDED THEFT
MISWA MISC OFCR WARRANT ARREST
MISWEL MISC OFCR WELFARE CHECK
ORD ORD LOCAL ORDINANCE VIOLATIONS
PKCOMP PARKING COMPLAINT
SUIDEA SUICIDE DEATH
SUSACT SUSPICIOUS ACTIVITY
SUSPER SUSPICIOUS PERSON
Crime Category: Simple Assault
609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Crime Category: Theft of Motor Vehicle Parts or Accessories
609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Crime Cat�spass of Real Property
609.605.4 Trespass on School Property
Total All Categorie
2
1
1
Report Ran: 3/5/2024 2:47:18 PM Page 2 of 2
Report: OR - FBR - Crime Summary Report
648
Orono Police Department
Activity Report - Public
(If Juvenile involved, no address provided)
Cities: MOUND
Date Range: 2/1/2024 12:00:01 AM - 2/29/2024 11:59:59 PM
Case: OR24001100 Reported: 2/1/202412:42:44 AM Address: MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24001106 Reported: 2/1/2024 10:48:14 AM Address:,, _ MOUND
Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol
Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours
Offense: 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor
Case: OR24001114 Reported: 2/1/2024 3:41:50 PM Address: :..= vw.,..., , _., MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24001115 Reported: 2/1/2024 3:47:41 PM Address: 1.., __. ___ MOUND
Offense: 609.527.2 Identity Theft-Transfers/Possesses/Uses Identity of Other Person
Case: OR24001123 Reported: 2/2/2024 6:38:00 AM Address-2 _ _ _ __ _ _ _ MOUND
Offense: DISDOM DISTURB DOMESTIC
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Case: OR24001125 Reported: 2/2/2024 821:48 AM Address:
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24001138 Reported: 2/2/2024 3:56:45 PM Address::
MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR24001143 Reported: 2/2/2024 6:00:08 PM Address:2.._ ___,
MOUND
Offense: 609.748.6(a) Harassment; Restraining Order - Violate Restraining Order
Case: OR24001144 i Reported: 2/212024 7:03:44 PM Address;
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24001158 ' Reported: 2/3/2024 12:32:17 PM Address:
MOUND
Offense: 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24001164 Reported: 2/3/2024 5:11:00 PM Address; MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Case: OR24001181 Reported: 2/4/2024 1:52:17 AM Address:-, MOUND
Offense: 46-141(b) (Mound)Noise in Residential Areas
Case: OR24001183 Reported: 2/4/2024 5:06:40 AM Address: _ ,__ MOUND
Offense: MISDEA MISC OFCR ILLNESS/DEATH NOTICE
Report Ran: 3/5/2024 2:48:34 PM
Report: OR - FBR - Activity Report - Public Page 1 of 6
649
Case: OR24001194 Reported: 2/4/2024 11:59:26 AM Address: D MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR24001202 iil Reported: 2/4/2024 9:29:37 PM Address: MOUND
Offense: JUVABU JUV-CHILD ABUSE
Case:OR24001203 Reported:214/2024 10:22:11 PM Address: MOUND
Offense: 168.35 Motor Vehicle Registration - Intent to Escape Tax
Offense: MISWA MISC OFCR WARRANT ARREST
Case: OR24001210 Reported: 2/5/2024 7:30:00 AM Address:, "- "^ MOUND
Offense: MISSW MISC OFCR SEARCH WARRANT SERVICE
Case: OR24001224 Reported: 2/5/2024 5:49:29 PM AddresE MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR24001245 Reported: 2/6/2024 9:51:27 AM
Address:,
MOUND
Offense: ASLIFT LIFT ASSIST
Case: OR24001248 '. Reported: 2/6/2024 11:20:45 AM
Address.
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24001252 Reported: 2/6/2024 11:48:30 AM
Address;
MOUND
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Case: OR24001256 + Reported: 2/6/2024 3:26:43 PM
Address:
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24001264 Reported: 2/6/2024 5:54:53 PM
Address:
MOUND
Offense: MISUT MISC OFCR UNFOUNDED THEFT
Case: OR24001273 ', Reported: 2/61202410:56:23 PM
Address:)
MOUND
Offense: 609.748.6(a) Harassment; Restraining Order - Violate Restraining Order
Case:OR24001291 Reported: 2/7/2024 2:53:17 PM
Addres.
MOUND
Offense: DISFIG DISTURB FIGHT
Case: OR24001294 Reported: 2/7/2024 3:40:33 PM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR24001296 Reported: 2/7/2024 7:07:48 PM
Address:.
MOUND
Offense: MED MEDICAL
Case: OR24001302 Reported: 2/7/20241:00:00 PM
Address;
MOUND
Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another
Case: OR24001304 Reported: 218/2024 9:33:55 AM
Address::,
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24001305 Reported: 2/8/2024 10:13:58 AM
Address:
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Report Ran: 3/5/2024 2:48:34 PM
650
Page 2 of 6
Report: OR - FBR - Activity Report - Public
Case: OR24001306 Reported: 2/812024 11:22:06 AM
Address:'
MOUND
Offense: MED MEDICAL
Case: OR24001307 Reported: 2/8/2024 12:52:28 PM
Address:
MOUND
Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
Case: OR24001310 Reported: 2/8/2024 332:42 PM
Address
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24001314 Reported: 2/812024 5`:56:52 PM
Address --
MOUND
Offense: DISNOI DISTURB NOISE COMPLAINT
Case: OR24001321 Reported: 2/8/2024 10:04:14 PM
Address:. ._ _ _
MOUND
Offense: DISHAR DISTURB HARASSMENT
Case: OR24001323 Reported: 2/8/2024 11:57:27 PM
Address:`,
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24001333 Reported: 2/9/2024 11:32:01 AM
Address.
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR24001339 Reported: 2/9/2024 1:49:29 PM
Address:`
MOUND
Offense: FOPR FOUND PROPERTY
Case: OR24001347 Reported: 219/2024 6:08:07 PM
Address:
MOUND
Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
Case: OR24001364 Reported: 2/9/2024 1!1:20:15 PM
Address,
MOUND
Offense: SUSACT SUSPICIOUS ACTIVITY
Case: OR24001368 Reported: 2/10/2024'1:43:51 AM
Address: i
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24001400 Reported: 2/11/2024'8:40:17 AM
Address:
MOUND
Offense: FOBI FOUND BICYCLE
Case: OR24001406 Reported: 2/11/2024 1:16:35 PM
Address; 4
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24001409 Reported: 2111/20242:03:22 PM
Address:
MOUND
Offense: FOBI FOUND BICYCLE
Case: OR24001436 Reported: 2/12/2024 10:28:35 AM
Address: 4
MOUND
Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection
Offense: 609.749.5(a) Stalking - Engages in Stalking
Case:OR24001441 Reported: 2/12/2024',1:19:35 PM Address;} MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24001459 Reported: 2/13/2024 8:30:21 AM Address; MOUND
Offense: 609.605.4 Trespass on School Property
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Report Ran: 3/5/2024 2:48:34 PM 651 Page 3 of 6
Report: OR - FBR - Activity Report - Public
Case: OR24001462 Reported: 2/13/2024'111:10:30 AM
Address:
MOUND
Offense: ADBK ADMIN BACKGROUND
Case: OR24001464 Reported: 2/13/2024'11:12:32 AM
Address;
MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24001467 Reported: 2/13/2024'10:28:48 AM
Address:; "" "" "" "^
MOUND
MOUND
Offense: ANCOMP ANIMAL COMPLAINT/OTHER
Case: OR24001468 + Reported: 2/7/2024 8:30:00 AM
Address:,.
MOUND
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24001476 Reported: 2113/2024 4:07:10 PM
Address: """" " ""
MOUND
Offense: 609.63.1(5) Forgery-Destroy/Mutilate Record/Acct-Priv Business
Case: OR24001478 Reported: 2/13/2024 4:45:23 PM
Address
MOUND
Offense: DISUNW DISTURB UNWANTED PERSON
Case: OR24001488 Reported: 2/14/2024 5:58:57 AM
Address:
MOUND
Offense: MED MEDICAL
Case: OR24001489 Reported: 2/14/2024 10:22:13 AM
Address`
MOUND
Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD
Case: OR24001502 Reported: 2/14/2024'6:17:06 PM
Address: 0
MOUND
Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE
Case: OR24001507 I Reported: 2/14/2024I7:31:45 PM
Address:
MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Case: OR24001542 Reported: 2/15/2024 3:18:30 PM
Address:',
MOUND
Offense: MISINFO MISC OFCR INFORMATION
:Case: OR24001545 Reported: 2/15/2024+4:40:06 PM
Address:
MOUND
Offense: DISDOM DISTURB DOMESTIC
Case: OR24001548 Reported: 2/15/2024 9:18:55 PM
Address:
MOUND
Offense: ASLIFT LIFT ASSIST
Offense: SUIDEA SUICIDE DEATH
Case: OR24001613 Reported: 2/18120244:04:49 PM Address: MOUND
Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY
Case: OR24001652 Reported: 2/19/2024';8:54:51 PM Address: t i MOUND
Offense: MEDOD MEDICAL -OVERDOSE
Case: OR24001670 Reported: 2/20/2024i2:00:00 PM Address:" MOUND
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24001727 Reported: 2/22/2024 9:48:34 AM Address: , MOUND
Offense: MISLOC MISC OFCR VEHICLE LOCKOUT
Report Ran: 3/5/2024 2:48:34 PM 6 rJ2 Page 4 of 6
Report: OR - FBR - Activity Report - Public
Offense: DISDOM DISTURB DOMESTIC
Offense: MISWEL MISC OFCR WELFARE CHECK
Offense: MISWEL MISC OFCR WELFARE CHECK
Case: OR24001745 Reported: 2/22/20243:23:48 PM Address; '"" - MOUND
Offense: MISINFO MISC OFCR INFORMATION
Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent
Case: OR24001776 Reported: 2/23/20248:27:00 AM Address: MOUND
Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT
Offense: ASOA ASSIST OTHER AGENCY
Offense: ORD ORD LOCAL ORDINANCE VIOLATIONS
Case: OR24001790 Reported: 2/2412024i9:05:36 AM Address: 2 MOUND
Offense: DISDOM DISTURB DOMESTIC
Offense: LOSTPER LOST/MISSING PERSON
Offense: DISNEI DISTURB NEIGHBORHOOD
Offense: ACPUB ACC -ACCIDENT PUBLIC
Offense: MISINFO MISC OFCR INFORMATION
Case: OR24001900 Reported: 2127/2024 2:17:17 PM Address: ' _ _______ _ MOUND
Offense: MEDMH MEDICAL MENTAL HEALTH
Offense: MISCIV MISC PUBLIC CIVIL MATTER
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER
Case: OR24001944 ; Reported: 2/29/20245:48:42 AM Address. MOUND
Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN
Report Ran: 3/5/2024 2:48:34 PM
Report: OR - FBR - Activity Report - Public 653 Page 5 of 6
Case: OR24001974 Reported: 2/29/2024'6:58:08 PM Address; MOUND
Offense: PKCOMP PARKING COMPLAINT
Case: OR24001976 Reported: 2/29/2024'7:51:26 PM Address: , MOUND
Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED
Case: OR24001978 " Reported: 2/2912024!9:00:43 PM Address: -- MOUND
Offense: SUSPER SUSPICIOUS PERSON
Total 86
Cases:
Report Ran: 3/5/2024 2:48:34 PM 654 Page 6 of 6
Report: OR - FBR - Activity Report - Public
n
MEMORANDUM
Date:
March 4, 2024
To:
Honorable Mayor and City Council
From:
Maggie Reisdorf, Deputy City Manger
Subject:
Franchise Fees — Ordinance Amendment
Background
Per Minnesota Statutes, Section 216B.36, a municipality may require a public utility to obtain a
license, permit or franchise to operate on public property. The City may also require public
utilities to operate under certain regulations or terms, including the payment of a fee.
Generally, municipalities enter into contract agreements with the utility companies, which is then
adopted as a City Ordinance. This information is currently found within the City Code under
Chapter 74: Utilities ofMound, Appendix A.
Currently, there is one electric utility (Xcel Energy) and one gas utility (Centerpoint Energy) that
operate within the City of Mound. Both sunset on December 31, 2025 and the City Council
needs to act to renew or extend the fee at least six (6) months prior to the sunset date.
Franchise Fees Discussion & Amendment Approval
As part of the 2024 budget process, the City Council had expressed interest in looking into
increasing franchise fees to better align benefit of the fee charged to the end user and allow a
way to receive revenue from tax exempt properties that benefit from City services.
At several meetings between October —December 2023, the City Council reviewed and analyzed
franchise fee increase scenarios. It was at the December 12, 2023 City Council meeting, that the
City Council approved amending the Franchise Fee Ordinance to reflect changes in the franchise
fees fee structure and removed a sunset clause.
Requested Update to Franchise Fee Ordinance
Following approval of the amendments to Franchise Fee Ordinance, staff mailed a certified copy
of the approved changes to Xcel Energy and Centerpoint Energy for their review and
commentary.
Staff received comments back from Xcel Energy informing that all proposed language changes
are ok, except the removal of the sunset clause.
655
Staff and the City Attorney held a phone call meeting with Neel Energy's attorney and it was
agreed upon that the sunset clause language could be added back without impacting the long-
term goals of the City as it relates to Franchise Fees.
Adding the language back in doesn't impact the City's ability to continue forward with the
administration for the Franchise Fee Agreements and Program, it essentially serves as a check in
period for both parties.
Staff has not received any comments back from Centerpoint Energy.
Recommendation
Staff is recommending that the City Council approve the Ordinance that amends Chapter 74,
Appendix A Regarding Franchises.
Attachments
Ordinance 3-2024: An Ordinance Amending Chapter 74, Appendix A Regarding Franchises.
Posted Notice: Ordinance 3-2024: An Ordinance Amending Chapter 74, Appendix A Regarding
Franchises.
Ordinance No. 12-2023: An Ordinance Amending Chapter 74, Appendix A Regarding
Franchises.
656
CITY OF MOUND
ORDINANCE NO. 3-2024
AN ORDINANCE AMENDING CHAPTER 74, APPENDIX A REGARDING
FRANCHISES
THE CITY COUNCIL OF THE CITY OF MOUND DOES ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Chapter 74, Appendix A is
hereby amended by adding the underlined language and deleting the t«i1� language as
follows:
ARTICLE L ELECTRIC UTILITY FRANCHISE
Sec. 9. Franchise fee.
9.1. Fee schedule. During the term of the franchise hereby granted, and in lieu of any permit
or other fees being imposed on the company for work in or use of the right-of-way, the city imposes
on the company a franchise fee by collecting the amounts indicated in a fee schedule set forth in Article
II a -separate ardinaxee from each customer in the designated company customer class. The amens
upon below. The pai4ies have agFeed that the 4affiehiqR fog ealleated by the eampany and paid to the aity
CE5655 dzxiw,g9, ,H Pvemsa--err4v9HA« 44L9.t7
D 4�8
His
A bv-al:
vrip stfooc-nt"��t T 9, 4.48
ARTICLE IL ELECTRIC FRANCHISE FEES
cvr�---ne-esassn--...rn
s------s�a���sesses!�ss �
........
.....aRs.erl.......
Sec. 89. Fee Schedule.
657
Class
Meter Fee
Residential
$2-734.00
Sm C&I — Non-Dem
$2.7512.00
Sm C&I — Demand
$2.7530.00
Large C & I
$2.73145.00
Public Street Ltg.
S2--�4.00
Muni Pumping — N/D
$2-734.00
Muni Pumping — Dem
S2-754.00
ARTICLE IV. GAS FRANCHISE FEES
I
_ -MI/NN�M�1yA1
IEN�KIw.�pl,��IA
Sec. 89. Fee Schedule.
Class
Residential
Peffkiff4Commercial A
ommercial
B
Small -Commercial C
T,arg@ l4wR�aptibleSVDF A
Fiffn SVDF B
Monthly Meter Fee
$2.734.00
$2.7312_00
$2.7330.00
SAS 145.00
$2.734.00
$2-734.00
&2-73
SECTION 2. EFFECTIVE DATE. This Ordinance shall be in full force and
effect from and after its passage and publications as required by law.
2
Adopted by the City Council of the City of Mound this 12"' day of March, 2024.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on .20
659
ORDINANCE TO BE ACTED ON AT THE MARCH 12, 2024 CITY COUNCIL
MEETING
CITY OF MOUND
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 74, APPENDIX A REGARDING
FRANCHISES
THE CITY COUNCIL OF THE CITY OF MOUND DOES ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Chapter 74, Appendix A is
hereby amended by adding the underlined language and deleting the tfi'� language as
follows:
ARTICLE L ELECTRIC UTILITY FRANCHISE
Sec. 9. Franchise fee.
9.1. Fee schedule. During the term of the franchise hereby granted, and in lieu of any permit
or other fees being imposed on the company for work in or use of the right-of-way, the city may impose
on the company a franchise fee by collecting the amounts indicated in the fee schedule set forth Article
II from each customer in the designated company customer class.
ARTICLE IL ELECTRIC FRANCHISE FEES
w�wMw
Sec. 89. Fee Schedule.
Class
Meter Fee
Residential
$2-734.00
Sm C&I — Non-Dem
$2-7312.00
Sm C&I — Demand
$2.7530.00
Large C & I
$2.75145.00
Public Street Ltg.
$2.754.00
Muni Pumping — N/D
$2—.734.00
Muni Pumping — Dem
$2-734.00
ARTICLE IV. GAS FRANCHISE FEES
- see!��nes:ves!ara-e ------ sae!------.�ess!�nc�r.T�yz�
..I
ORDINANCE TO BE ACTED ON AT THE MARCH 12, 2024 CITY COUNCIL
MEETING
Git. ,al. intends to . nge the f fee e Fate OF design
Sec. 89. Fee Schedule.
Class
Residential
Deffhv+kCommercial A
ommercial
B
Small hAeff-HP-tibleCommercial C
Inarge hA&Fmp4IeSVDF A
Firm nSVDF B
Monthly Meter Fee
$2.734.00
$2-7312.00
$2.7330_00
5�5145.00
$2-734.00
$2.7-34.00
42- 5
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 of the City of Mound this 12"' day of March, 2024.
ATTEST:
Kevin Kelly, City Clerk
Published in the
on
2
Jason R. Holt, Mayor
20
661
APPROVED AT 12-12-23 CITY COUNCIL MEETING
CITY OF MOUND
ORDINANCE NO. - 2023
AN ORDINANCE AMENDING CHAPTER 74, APPENDIX A REGARDING
FRANCHISES
THE CITY COUNCIL OF THE CITY OF MOUND DOES ORDAIN:
SECTION 1. AMENDMENT. Mound City Code Chapter 74, Appendix A is
hereby amended by adding the underlined language and deleting the tfi'� language as
follows:
ARTICLE L ELECTRIC UTILITY FRANCHISE
Sec. 2. Adoption of franchise
2.1. Grant offranchise. City hereby grants company, the right to transmit and furnish electric
energy for light, heat and power for public and private use within and through the limits of the city as
its boundaries now exist or as they may be extended in the future. For these purposes, company may
construct, operate, repair and maintain electric facilities in, on, over, under and across the public ways
and public grounds, subject to the provisions of this ordinance. Company may do all reasonable things
necessary or customary to accomplish these purposes,
subject however, to such reasonable regulations as may be imposed by the city pursuant to ordinance
and to the further provisions of this franchise agreement.
2.2. Effective date; written acceptance. This franchise shall be in force and effect from and
after the passage of this ordinance and any subsequent amendments and publication as required by law
and its acceptance by company, and shall expire a Pe .ember 3 1 2025. If company does not file a written
acceptance with the city within 60 days after the date the City Council adopts this ordinance and any
subsequent amendments, or otherwise places the city on notice, before that time, that the company does
not accept all terms of this franchise, the City Council by resolution may revoke this ordinance or seek
its enforcement in a court of competent jurisdiction.
2.3. Service, rates and area. The service to be provided and the rates to be charged by
company for electric service in city are subject to the jurisdiction of the commission. The area within the
city in which company may provide electric service is subject to the provisions of Minnesota Statutes,
Section 21613.40
Sec. 4. Relocations.
4.2 Projects with federal funding. Relocation, removal, or rearrangement of any electric
facilities made necessary because of the extension into or through city of a federally- aided highway
project shall be governed by the provisions of Minnesota Statutes section 161.46 rn a: at.at. u 161.464,
as supplemented or amended. It is expressly understood that the right herein granted to company is a
valuable property right and city shall not order company to remove or relocate its facilities without
compensation when a public way is vacated, improved or re -aligned because of a renewal or a
redevelopment plan which is financially subsidized in whole or in part by the federal government or any
agency thereof, unless the reasonable non -betterment costs of such relocation is first paid to company.
662
The city is obligated to pay company only for those portions of its relocation costs for which city has
received federal funding specifically allocated for relocation costs in the amount requested by the
company.
Sec. 6. Indemnification.
6.2 Defense of city. In the event a suit is brought against the city under circumstances where
this agreement to indemnify applies, company at its sole cost and expense shall defend the city in such
suit if written notice thereof is promptly given to company within a period wherein company is not
prejudiced by lack of such notice. If company is required to indemnify and defend, it will thereafter have
control of such litigation, but company may not settle such litigation without the consent of the city,
which consent shall not be unreasonably withheld. This
section is not, as to third parties, a waiver of any defense or immunity otherwise available to the city,
and company, in defending any action on behalf of the city, shall be entitled to assert in any action every
defense or immunity that the city could assert in its own behalf. This franchise agreement shall not be
interpreted to constitute a waiver by the city of any of its defenses of immunity or limitations on liability
under Minnesota Statutes, chapter 466 rn a: ctat. .k 4664.
Sec. 7. Vacation of public ways.
The city shall give company at least two weeks prior written notice of a proposed vacation of a public
way. Except where required solely for a city improvement project, the vacation of any public way, after
the installation of electric facilities, shall not operate to deprive company of its rights to operate and
maintain such electric facilities, until the reasonable cost of relocating the same and the loss and expense
resulting from such relocation are first paid to company. In no case, however, shall the city be liable to
company for failure to specifically preserve a right -of- way, under Minnesota Statutes, section 160.29
[Mina. ctat. § i 60 2- t In accordance with Minnesota Rules, part 7819.3200, if the city's order directing
vacation of the public way does not require relocation of the company's electric facilities, the vacation
proceedings shall not be deemed to deprive company of its right to continue to use the right-of-way of
the former public way for its electric facilities installed prior to such order of vacation.
Sec. 9. Franchise fee.
9.1. Fee schedule. During the term of the franchise hereby granted, and in lieu of any permit
or other fees being imposed on the company for work in or use of the right-of-way, the city may impose
on the company a franchise fee by collecting the amounts indicated in a fee schedule set forth in a separate
ordinance from each customer in the designated company customer class. The city retains the right to
modify the fee rate and fee design for the term of the franchise., . W. @ .t t,, foo limits affooa ..pen bol ow
CE455 drmi,.,....,.,.t Dom- 44L9Ht744(9,.t7
Resi iil -3-W
C—, 41 11l�
Stet (` Rm� T 49:99
2
663
4) ee
Publia S fCAlntg -5:ee
-5-W
Muni Pumping -Pe-M -5-.W
ARTICLE IL ELECTRIC FRANCHISE FEES
Sec. 81. Fee Schedule
Class
Meter Fee
Residential
S2.734.00
Sm C&I — Non-Dem
$27312.00
Sm C&I — Demand
$2-7330.00
Large C & I
$2.7-5145.00
Public Street Ltg.
S2.754.00
Muni Pumping — N/D
S2.754.00
Muni Pumping — Dem
S2-74.00
ARTICLE IV. GAS FRANCHISE FEES
nisee!•�nes...... nc�e�aRs�era�s�a�r�s•sernns�a���sesres!�s �e�sae!�ssw�.�ess�
Sec. 81. Fee Schedule
Class
Residential
C8_�f
DefftandCommercial A
ommercial
B
Small latuffuptibleCommercial C
Large lateffuptibleSVDF A
Afm @aSVDF B
Monthlv Meter Fee
S2.734.00
$2.7-512.00
$27330.00
S2-5145.00
S2.754.00
S2454.00
M
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 of the City of Mound this 12"' day of December, 2023.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the on .20
4
665
2415 Wilshire Boulevard
Mound, MN 55364
(952)472-0604
11 11 0 C : 1 I M
To: Honorable Mayor and City Council
From: Jesse Dickson, City Manager; Sarah Smith, Community Development Director
Date: March 4, 2024
Re: Discussion/Consideration — Request to Rename Auditors Road to Harbor Place
(Tabled at November14, 2023 Meeting)
Background
At its November 14, 2023 meeting, the City Council discussed a request from the Artessa
Mound Harbor cooperative community residents and owners to change the name of Auditors
Road to Harbor Place related to the Artessa residential project currently under construction.
The Council tabled action on the matter about undertaking a public process for the proposed
road name. This item was brought back to the City Council at their February 13, 2024
meeting due to timelines and deadlines for the Artessa project. As the project nears its
completion in August 2024, the developer has expressed the need for the City Council's
decision on the road name change as future residents need to be able to change of address
soon.
At the February 13, 2024 meeting, the renaming of the street to Harbor Place was voted down
on a 2-2 vote, and a decision was made to bring it back to a workshop for more discussion on
the overall vision and theme of that downtown area.
A special workshop meeting was posted for February 20, 2024 to further discuss the renaming
to the street. Following several written and verbal requests/petitions from Artessa residents
to rename the street Harbor Place, the City Council agreed to bring it back to the March 12,
2024 City Council meeting for another vote.
Requested Action
Staff is recommending approval of Ordinance 2-2024: Amending Appendix B of the Mound
City Code as it relates to street naming.
WE
Attachments
Ordinance 2-2024: Amending Appendix B of the Mound City Code as it relates to street
naming.
Posted Notice of Ordinance 2-2024.
Petitions/Written Requests for rename.
Packet materials and minutes from the November 14th, 2023 City Council Meeting.
Minutes from February 13, 2024 City Council Meeting.
• Page 2
667
CITY OF MOUND
ORDINANCE 2-2024
AN ORDINANCE AMENDING APPENDIX B OF THE MOUND CITY CODE AS IT
RELATES TO STREET NAMING
THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA DOES HEREBY
ORDAIN:
That Appendix B of the Mound City Code hereby be amended by adding to Subsection 21.04 as
follows:
21.04 (i) That Street presently names Auditors Road shall hereby be re -named Harbor Place.
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 12th day of March, 2024.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the Laker -Pioneer the of 12024.
ORDINANCE TO BE ACTED ON AT THE MARCH 12, 2024 CITY COUNCIL MEETING
CITY OF MOUND
ORDINANCE -2024
AN ORDINANCE AMENDING APPENDIX B OF THE MOUND CITY CODE AS IT
RELATES TO STREET NAMING
THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA DOES HEREBY
ORDAIN:
That Appendix B of the Mound City Code hereby be amended by adding to Subsection 21.04 as
follows:
21.04 (i) That Street presently names Auditors Road shall hereby be re -named Harbor Place.
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 12th day of March, 2024.
Jason R. Holt, Mayor
ATTEST:
Kevin Kelly, City Clerk
Published in the Laker -Pioneer the of 12024.
From: Nadia Kozak
To: Jesse Dickson
Subject: Artessa Mound Harbor - Road Name Change
Date: Tuesday, February 20, 2024 12:52:59 PM
February 20, 2024
Dear Mr. Dickson and Members of the Mound City Council,
As an owner of Artessa Mound Harbor Cooperative, I wish to reiterate my support for the
name change of the road servicing our building to Harbor Place. I recognize that there may be
historical significance to the name Auditor from the train and depot being situated at this site
however, Artessa Mound Harbor is now the only address at that location.
Some of the rationale that supports this request to change it to Harbor Place includes:
• It sounds beautiful and will compliment future redevelopment efforts of the City of
Mound.
• It is a logical name between Artessa Mound Harbor and the harbor itself.
• It is in the Mound Harbor District of Mound, adjacent to the historic harbor in Mound
and a logical name for family and friends to find us in our new home.
• It is a more pleasant -sounding name for a residential street than one that sounds more
business -like.
Thank you in advance for your consideration to this request. I plan to attend the workshop
this evening at 6pm and look forward to meeting you. After growing up in Golden Valley and
living for many years in Minneapolis, I'm excited to be a future resident of Mound and
support and invest into the community.
Sincerely,
Nadia Kozak (Owner Artessa Mound Harbor - #404)
4201 Sunset Drive #414
Spring Park, MN 55384 612.708.3000
670
February 19, 2024
Dear Mr. Dickson and Members of Mound City Council,
As an owner of Artessa Mound Harbor Cooperative, I wish to reiterate my support for the name change of the
road servicing our building to Harbor Place. Some of the rationale that supports this request includes:
Artessa Mound Harbor is the only address on the street.
It sounds beautiful.
It is a logical name between Artessa Mound Harbor and the harbor itself.
It is in the Mound Harbor District of Mound.
It is adjacent to the historic harbor in Mound.
It is a logical name for family and friends to find us in our new home.
It is a more pleasant -sounding name for a residential street than one that sounds so business -like.
Respectfully submitted.
Jze
671
From: Linnea Grey
To: Jesse Dickson
Subject: Auditor Road Name Change
Date: Monday, February 19, 2024 7:03:53 PM
TO: Mr. Dickson and Members of Mound City Council
As a new owner in Artessa Mound Harbor, we would like to submit our support for the
proposed name change of Auditors Road to Harbor Place. Although we like the proposed
change and would prefer living on a street named Harbor Place, there are a number of reasons
to consider which may be of benefit to the city as well as the Artessa development.
1) A Harbor Place street name would probably attract more interest in the Artessa
development since this is the only housing available on this street and, for the nearby proposed
city park, directions to this area would be more clear.
2) A street named "Harbor Place" creates a more sophisticated and accurate perception of what
a person might encounter as they experience this area of Mound. As interest in this livable
part of the city grows, the tax base will increase and the surrounding businesses will benefit.
3) Auditors Road has an historical connection, but, unless the city is tasked with educating
current residents as to its significance, "Harbor Place" doesn't require the same education.
Thank you for your consideration.
Joe and Linnea Grey
672
From: Jaoueline Neve
To: Jesse Dickson
Subject: Auditors Road change to Harbor Place
Date: Monday, February 19, 2024 3:02:28 PM
Dear City of Mound,
My husband and I will be moving into Artessa Mound Harbor this summer.
We have been members of the Mound community since 1977. Our sons went to Our Lady of the Lakes, Grandview
& Mound Westonka High School. Four of our grandkids have gone to Mound schools.
We would very much appreciate it if you would change the name of Auditors Rd to Harbor Place.
Thank You for your consideration
Jackie & James Neve
673
® ARTESSA
MOUND HARBOR
February 19, 2024
Dear Mr. Dickson and Members of Mound City Council,
As an owner of Artessa Mound Harbor Cooperative, I wish to reiterate my support for the name change of the
road servicing our building to Harbor Place. Some of the rational that supports this request includes:
Artessa Mound Harbor is the only address on the street.
It sounds beautiful.
It is a logical name between Artessa Mound Harbor and the harbor itself.
It is in the Mound Harbor District of Mound.
It is adjacent to the historic harbor in Mound.
It is a logical name for family and friends to find us in our new home.
It is a more pleasant -sounding name for a residential street than one that sounds so business -like.
Respectfully submitted.
674
From: Marcia and Don Jerdee
To: Jesse Dickson
Subject: Auditors road
Date: Tuesday, February 20, 2024 8:10:52 AM
Dear Jesse, please consider changing the name of the now private Auditors road to Harbor
place. As a soon to become an owner of the cooperative Artessa Mound Harbor, I think
changing the name is the way to go. It is no longer a through street and it will become more
obvious to Mound citizens if the name is changed.I know this is a difficult thing for some of
the people living in Mound, to lose a sweet little cut through road, I have a friend who is very
disappointed to lose the road, but the deed is done. Now it must have a new name! Harbor
place, Harbor Road?, Harbor Lane would all work. What do you think?.
A long time resident of Mound: Marcia Jerdee
675
From: Karen Robertson
To: Jesse Dickson
Subject: harbor Place name
Date: Monday, February 19, 2024 5:12:25 PM
Dear Council members!
i am excited to be a vibrant asset to the Mound Community. My oldest daughters and
grandchildren live across the harbor on Lost Lake Road and I look forward to volunteering in
the schools or sports programs. In the list of names to replace Auditors road, my 1st choice is
Harbor Place! I am renting a slip from the city at Artessa as well, so hopefully, we as owners
can have a positive sway in the renaming to Harbor Place.
Thank you for taking the time to consider my choice.
Respectfully,
Karen Robertson
Artessa #105
248-202-8877
676
ARTESSA
MOUND HARBOR
February 19, 2024
Dear Mr. Dickson and Members of Mound City Council,
As an owner of Artessa Mound Harbor Cooperative, I wish to reiterate my support for the name change of the
road servicing our building to Harbor Place. Some of the rationale that supports this request includes:
Artessa Mound Harbor is the only address on the street.
It sounds beautiful.
It is a logical name between Artessa Mound Harbor and the harbor itself.
It is in the Mound Harbor District of Mound.
It is adjacent to the historic harbor in Mound.
It is a logical name for family and friends to find us in our new home.
It is a more pleasant -sounding name for a residential street than one that sounds so business -like.
Respectfully submitted.
J0
6-"fj- /I
�.
677
From: Jennifer Benatson
To: Jesse Dickson
Cc: Michael Pan; nnaaaieCnithislifestvle.com
Subject: Mound Harbor Condos
Date: Monday, February 19, 2024 2:52:31 PM
Dear Sir,
I am requesting you please include my name or this email at the city council meeting on 2/20.
I am a member of the co-op being built on Mound Harbor and request a change of the name of the road which will
serve as our address from auditor's road to Mound Harbor Road. Our co-op will be a beautiful addition to the city
of Mound with many new residents added to your population.
Please consider this lovely new name to give this building a lovely street name.
Thank you for taking this request to the City Council.
Best regards,
Jennifer Bengtson
Sent from my iPhone
From: Timothy Rodin
To: Maaaie Reisdorf; Jesse Dickson
Subject: Regarding The Renaming Auditors Road
Date: Monday, February 19, 2024 7:33:45 PM
Good Day Jesse Dickson & Maggie Reisdorf -
Please forward this communication to members of the Mound City Council as they prepare for
the Special City Council Workshop on Tuesday, February 20, 2024 to discuss the potential
renaming of Auditors Road.
First, we want to thank the Mound City Council for your willingness to serve the community
of Mound. We are grateful for your sacrifice of time, and your dedication to the community.
Your public service is greatly appreciated!
Sandy and I are very excited to be part of Artessa Mound Harbor Cooperative. We will soon
call downtown Mound, Minnesota our home. Obviously, one of the main attractions for us is
the beautiful Harbor, and the surrounding natural features. We can see why the harbor is the
featured landmark photo for the city's web site. We have even mapped out a nice 2 mile
walking loop around Lost Lake, including Bartlett Blvd! We also look forward to the
development of Mound Harbor/Veteran's park.
We support renaming Auditors Road to Harbor Place for the following reasons:
• The name "Harbor Place" fits this location perfectly
• This location is already known as the Harbor District, and the street is adjacent to the
historic harbor
• Naming the street "Harbor Place" provides a pleasant sounding name for a residential
street
• "Harbor Place" is a logical name for family, friends, and others to find us in our new
home
Thank you very much for your consideration of this issue.
Respectfully,
Tim & Sandy Flodin
Artessa Mound Harbor, Unit 308
679
From: Pete Fox
To: Jesse Dickson
Subject: Renaming Auditors Road To Harbor Place
Date: Monday, February 19, 2024 3:03:27 PM
Dear Mr. Dickson and Members of Mound City Council,
As an owner of Artessa Mound Harbor Cooperative, I wish to reiterate my support for the
name change of the road servicing our building to Harbor Place. Some of the rational that
supports this request includes:
• Artessa Mound Harbor is the only address on the street.
• It sounds beautiful.
• It is a logical name between Artessa Mound Harbor and the harbor itself.
• It is in the Mound Harbor District of Mound.
• It is adjacent to the historic harbor in Mound.
• It is a logical name for family and friends to find us in our new home.
• It is a more pleasant -sounding name for a residential street than one that sounds so
business -like.
Thank you for your consideration of our thoughts.
Susan and Peter Fox
WE