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2019-04-23 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, APRIL 23, 2019 - 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 requesters 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 805- 834 *B. Approve minutes: 04-09-19 Regular Meeting 835- 837 *C. Approve a 1-4 day temporary liquor license for Northwest Tonka 838 Lions May 16, 2016 WeCAN Open House Wine Tasting Fundraiser *D. Approve Resolution Approving Permits for 2019 Mound Fire Department 839- 848 Relief Association Fish Fry and Dance on June 1, 2019 and Waiving Fees 841 Due to Public Purpose of Gathering 1) Public Gathering Permit 2) Musical Concert Permit (including extended timeframe past 10:00 p.m.) 3) Seasonal, Banner and Portable Sign Permit 4) 1-4 Day Temporary On -Sale Liquor License *E. Approve Resolution approving Musical Concert Permit for Graduation Party 849-851 at 1665 Bluebird Lane on June 1, 2019 850 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Dept. Chief Correy Farniok delivering 2018 OPD Annual Report (see packet included in the 04-16-19 Special Meeting Workshop packet) From: iim(a)lmcc-tv.ora [mailto:iim(a)lmcc-tv.oral Sent: Thursday, April 18, 2019 8:42 AM To: Dana Young; Deb Kind; 'Excelsior'; Independence; Joan Guthmiller; Loretto; Jill Norlander; Scott Weske; soriffin(a)ci.min netonka-beach.mn.us; Shorewood; Spring Park; Woodland Subject: Changes to Video On Demand Program Hi All, The -MCC has been using Granicus as our agenda parsed, Video On Demand and host service for more than a decade. Changes in technology and increasing costs to this service has made us look elsewhere for a streaming services host. Recently, I met with the people from Tightrope Media Services, the same people that designed our playback system. They're Video On Demand service is directly compatible with their playback system, is easy to use and will cost the -MCC less in the long term. With that in mind, the -MCC will be switching over to Tightrope's Cablecast VOD server on May 1'. Once this happens, we will temporarily loose access to our older meetings as it will take Granicus 2 to 3 weeks to do a data migration of all of our older meetings. We are hopeful that the older meetings will be available again by approximately June 1'. In preparation for this change, I am working on reparsing all of April's meetings to the new system so that each entity will have at least a meeting or 2 on their page to start with. As noted above, the balance of your old meetings should be restored to your page by or around June 1'. 1 apologize for any inconvenience this may cause. If you have any questions regarding this change in video on demand services, please don't hesitate to contact me at your convenience. Thanks and I hope everyone has a wonderful weekend! 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PW -19-01 WHEREAS, pursuant to a Resolution 18-122 adopted by the Council on November 13, 2018, a report has been prepared by Bolton & Menk, Inc. with reference to the proposed improvement of: Sherwood Drive from Commerce Boulevard to its termini, hereafter known as the 2019 Street and Utility Improvement Project — Sherwood Drive, and this report was received by the City Council on the 11th day of December 2018, and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 22"' day of January 2019, at which all persons desiring to be heard were given an opportunity to be heard thereon ; and WHEREAS, following the public improvement hearing, the Council directed staff to revise the Feasibility Study to an engineering report, remove the Statute 429 Components from the project, and adjust the scope of the project to be a watermain replacement project; and WHEREAS, on the 26th of February, the engineering report was received by the Council, detailing the revised costs and scope of the proposed project; and WHEREAS, on the 26th of February, the City Council gave direction to reopen the public hearing and to re-examine the project as a 429 Project based on the facts presented; and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 23'' day of April 2019, at which all persons desiring to be heard were given an opportunity to be heard thereon, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, 1. The 2019 Street and Utility Improvement Project — Sherwood Drive is found to be necessary, cost-effective, and feasible as detailed in the Feasibility Report. Such improvements are hereby ordered as proposed in the council resolution No. 18-134 adopted on the 11th day of December 2018. 3. Bolton & Menk, Inc. is hereby designated as the engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. Adopted by the City Council this 23'' day of April 2019. Attest: Catherine Pausche, City Clerk Mayor Raymond J Salazar 1 -861 - Project Schedule mo,...,.,.,.. el: 11, 2919 E,.,,Rp II FPPP re,...,.:,e Peas b 1 t Repek ARP] ;Ph pPlul ,; the IaRwalcy 22, 2019 CAuRp FP April 23, 2019 Council reopens Public Hearing and orders Project Plans and Specifications May 2019 Council approves Final Plans and sets Bid Date June 2019 Bids are opened June 2019 Council Awards Contract July 2019 Construction Begins October 2019 Substantial Completion of Project June 2020 Final Completion of Project (Wear Course Delayed due to Utility Construction) Summer/Fall 2020 Council holds Final Assessment Hearing ©BOLTON & MENK Real People. Real Solutions. 2019 Street & Utility Improvement Project Sherwood Drive April 23, 2019 -DD 4/18/2019 9 -860- 4/18/2019 BOLTON & MENK Real People. Real Solutions. 2019 Street & Utility Improvement Project Sherwood Drive April 23, 2019 labial 2019 STREET, UTILITY, AND RETAINING WALL PROJECT Figure 4: Sherwood WMN® BOLTON CITY OF MOUND NOVEMBER, 2018 & MEN K 8 -859- 4/18/2019 Project Financing Comparison - Watermain in 2019 + Future Sherwood Project (429) ESTDL4TED ASSESSMEIVl PAYMEM SCIiE•DISLE (Sa stand ilwe reclaim a>a pave sheet projM) Levi'_ Ori_atsal lkinsipal Levied_ S 533000 interest Rate: 500We •'This is notanofficial schedWe'•'• ArnmtiaarionP-d(yeas): 15_ _ .Best esf®ate and subject to change of dates and amounts Project Financing Comparison rearty propu[yfm ESTD6ATTD ASSESSMENT PAYMENT SCHEDULE (UeamPlnN a 2019 Cmbiued ProJM) Tu L-# Payable TOTAL COLNTY PRINCIPAL INTEREST PRENC]T.4L I YTAR YAR PAYMENT EEE PAYMENT PAYMENT BXLXNCT= °'°Feaz vot sed 2020 0 T- S 5330IX] 2021 1 S 699.96 S 2.59 S 35533 S 333.13 S 4973.67 2022 2 S 60.57 5 2.30 S 35533 S 219.73 S 4.61933 2023 3 S 586.80 S 250 S 35533 S 23097 S 4264.00 20244 1,725.00 S 57193 S 250 S 35533 S 21320 S 3.90867 20251 7920 5 S 55321 S 250 S 35533 S 195.43 S 315333 2026 6 S 53510 S 2.59 S 35533 S 177.6; S 3,198.00 2027 7 S 51]73 S 250 S 35513 S 15990 S 114161 2028 8 S 49997 S 250 S 35533 S 14213 S 248733 2029 9 5 48220 5 259 S 35533 5 12437 S 2y13200 2030 10. S 361.43 S 259 S 35533 S 106.60 S 1.776.67 2031 II 5 W17 5 250 S 35533 5 5681S 1,42133 2032 12 S 42690 S 250 S 35533 S 7107 S 1.0660[1 2033 13 5 41113 S 230 S 35533 3 5330 S 11007 2034 14 S 39337 S 2.50 S 35333 S 35.53 3 35533 2035 13 S 37569 R 250 S 1,11 5 1777 S TOT.SL TOT.SL S 7,566.13 S 371 S 5a30A0 S :,198.63 Project Financing Comparison 2019 Combined ESTD6ATTD ASSESSMENT PAYMENT SCHEDULE (UeamPlnN a 2019 Cmbiued ProJM) L-# Onpnal Paindpallesied. S 1,160.00 LateaestR- 500%•'°'This i- a asaoffid.1 sehe dale••"a Am°atirntionPe�i�d (yeas)_ 15 Best eshma[e and subject to d-gn ,of dates and amounts Yeady Pr°P�Y T- P -Table TOTAL COLNlY PRINCIPAL INEEREST PRINCIPAL 1 YEAR YEAR PAYWI-1 FEE PAYMENT PAYMENT BALANCE= 2070 0 12,16D 2021 1 S 281.50 5 2.50 S 144.00 S 135.00 5 2,016.00 2022 2S 24730 S 2.50 S 144.00 S 100.80 S 1,872.00 2023 3 S 240.10 S 2.50 S 144.00 S 93.60 S 1,725.00 2024 4 S 232.90 S 2.50 S 144.00 S 86.40 S 1,554.00 2025 5 S 225.70 S 2.50 5 144.00 5 7920 5 1440.00 2026 6 S 21550 5 230 S 144.00 S 72.00 S 1296.00 2021 7 S 21130 S 250 S 144.00 S 64.80 5 115200 2028 8S 204.10 S 230 S 144.00 5 57.60 5 1-ODS.OP 2029 9 $ 196.90 5 230 S 144.00 5 50.40 S 864.00 2030 10 S 189.70 5 250 S 14400 S 4310 S 720.00 2031 I1 S 18250 S 250 S 14400 S 3600 S 57606 2032 12 S 17539 $ 250 5 144.00 S 28.80 S 432.00 2033 13 S 168.10 S 250 S 14400 S 21b1 S 28800 2034 14 S 16090 S 250 S 14400 S RAO S 14400 2035 15 S 153.70 5 230 S 14400 5 710 S TOTAL TOTAL $ 3105&50 S 37.50 S 2.160.00 $ 99LO0 7 -858- Project Financing — Watermain in 2019 + Future Sherwood Project (429) • Typical Assessment—Sherwood Drive Amount assessed to benefitting Properties (2/3) $63,924 Amount assessed to Commercial Unitsl $0,000 Amount assessed to Residential Units' $63,924 Total Benefitting ERUs 12.00 Estimated Per Unit Assessment = $25,911 / 12.00 $5,327 1) Combination Method for Comm amia l Assessments Based on Front Footage 30%, Area. 30%,#of Units. 40% 2) Unit Method for Assessments—Based on Equiva lent Res identia l Unit(ERU)—Single F am ily Units= 11 Full ERUs, 2'h ERUs 3) $2,159 Assessment per ERU is under the M a ximum per unit of$6,600 0 Project 1A) IB) IC) (0) IE) $95,900 $349,700 1$64,700 Watermain Reclaim COST Proposed Overall Prolect Type Combined Prolect— &Pave— yya termain& INCREASE 2019 Step 1 in Step 2 in R&P AS 2 Phased Phased PROJECTS Prolect pro'ec Pro'ec (COI.B+C) Col.O—A Total Cost WM Funtl Impact Total Ci Cost Proposed Assessment 12 ER 4/18/2019 6 -857- 4/18/2019 Project Financing — Watermain in 2019 Future Sherwood Project (429) • Sherwood Drive Amount assessed To benefitting Properties (213) Amount Paid by the City (1/3) Total Estimated Assessable Street Costs Assessable Street Costs Estimated Total Project Costs $63,924 31 962 $63,924 $95,887 $95,887 5 -856- ATTACHMENT C - STREET PATCHES RESULTING FROM WATERMAIN ONLY - 2019 UTILITY PROJECT MOUND April 2019 BOLTON & MENK A A �r O J O I j I J J O W _ 3 O Z a � — \/ � SNER�00o OR e o a a o f PROJECT LEGEND ® HORZ. 0 60 120 �� DISTURBANCE AREA SCALE FEET Project Financing — Watermain in 2019 Future Sherwood Project (429) • Sherwood Drive Amount assessed To benefitting Properties (213) Amount Paid by the City (1/3) Total Estimated Assessable Street Costs Assessable Street Costs Estimated Total Project Costs $63,924 31 962 $63,924 $95,887 $95,887 5 -856- Project Financing — 2019 Combined • Typical Assessment— Amount assessed to Amount assessed to Total Benefitting E,�R``U�s� Estimated Peri(n('7�; $11 0 0001 $25,911 F. 12.00 =$25,911/12.00 $2,159 1) Combination Method for Comm emia l Assessments Based on Front Footage 30%, Area. 30%,#of Units. 40% 2) Unit Method for Assessments —Based on Equivalent Re sidentia l Unit (ERU)—Single Famil, Units = 11 Full ERUs, 2'h ERUs 3) $2,159 Assessment per ERU is under the Maximum per unit of $6,600 0 Project Financing — Watermain in 2019 Sherwood Drive Future Project (429) • Sherwood Drive— Watermain in 2019 Estimated Total Project Costs $253,800 0 4/18/2019 4 -855- Project Financing — 2019 Combined • Sherwood Drive Amount assessed To benefitting Properties (213) $25,911 Amount Paid by the City (1/31 $12,956 Total Estimated Assessable Street Costs $38,867 Assessable Street Costs $38,867 Utility Street Costs — City $63,513 Sanitary Sewer Costs — City $6,292 Watermain Costs - Respective Utility Funds $169,111 Retaining Wall Costs — City $7,207 Estimated Total Project Costs $284,990 Project Financing — 2019 Combined • Typical Assessment—Sherwood Drive Amount assessed to benefitting Properties (2/3) $25,911 Amount assessed to Commercial Unitsl $0,000 Amount assessed to Residential Units' $25,911 Total Benefitting ERUs 12.00 Estimated Per Unit Assessment=$25,911/12.00 $2,159 1) Combination Method for Comm emia l Assessments Based on Front Footage 30%, Area. 30%,#of Units. 40% 2) Unit Method for Assessments —Based on Equivalent Re sidentia l Unit (ERU)—Single F a mily Units= 11 Full ERUs, 2'h ERUs 3) $2,159 Assessment per ERU is under the Maximum per unit of $6,600 4/18/2019 3 -854- 4/18/2019 STREET COST (STANDARD SECTION) SUBTOTAL CONSTRUCTION $12,341.50 ENG INEERING, LEGAL & ADMIN (25%) $3,085.37 CONSTRUCTION CONTINGENCY (5%) $617.07 TOTAL ESTIMATED STREET COST $16,043.94 CURB & GUTTER COST SUBTOTAL CONSTRUCTION $17,556.00 ENGINEERING, LEGAL & ADMIN (25%) $4,389.00 CONSTRUCTION CONTINGENCY (5%) $877.80 TOTAL ESTIMATED SIDEWALK COST $22,822.80 STREET COST (UTILITY) SUBTOTAL CONSTRUCTION $35,003.35 ENG INEERING, LEGAL & ADMIN (25%) $8,750.84 CONSTRUCTION CONTINGENCY (5%) $1,750.17 TOTAL ESTIMATED STREET COST $45,504.35 STREET COST (EXTRA SECTION) SUBTOTAL CONSTRUCTION $11,123.68 ENGINEERING, LEGAL & ADMIN (25%) $2,780.92 CONSTRUCTION CONTINGENCY (5%) $556.18 TOTAL ESTIMATED STREET COST $14,460.78 WATERMAIN COST SUBTOTAL CONSTRUCTION $136,633.20 ENGINEERING, LEGAL & ADMIN (25%) $34,158.30 CONSTRUCTION CONTINGENCY (5%) $6,831.66 TOTAL ESTIMATED WATERMAIN COST $177,623.16 SANITARY SEWER COST SUBTOTAL CONSTRUCTION $0.00 ENGINEERING, LEGAL & ADMIN (25%) $0.00 CONSTRUCTION CONTINGENCY (5%) $0.00 TOTAL ESTIMATED SEWER COST $0.00 STORM SEWER COST SUBTOTAL CONSTRUCTION $0.00 ENGINEERING, LEGAL & ADMIN (25%) $0.00 CONSTRUCTION CONTINGENCY (5%) $0.00 TOTAL ESTIMATED STORM SEWER COST $0.00 RETAINING WALL COST SUBTOTAL CONSTRUCTION $3,969.00 ENG INEERING, LEGAL & ADMIN (25%) $992.25 CONSTRUCTION CONTINGENCY (5%) $198.45 TOTAL ESTIMATED RETAINING WALL COST $5,159.70 TOTAL PROJECT COST: $281,614.74 2 -853- ©BOLTON & MENK Real People. Real Solutions. 2019 Street & Utility Improvement Project Sherwood Drive April 23, 2019 if Project Schedule 4/18/2019 D,...,.,....bei: 11, 2919 Epupi..: II FPPP rec,...,.:yes Peas b 1 t Repek ARP] gphppl 1pig the FP April 23, 2019 Council reopens Public Hearing and orders Project Plans and Specifications May 2019 Council approves Final Plans and sets Bid Date June 2019 Bids are opened June 2019 Council Awards Contract July 2019 Construction Begins October 2019 Substantial Completion of Project June 2020 Final Completion of Project (Wear Course Delayed due to Utility Construction) Summer/Fall 2020 Council holds Final Assessment Hearing 1 -852- $10 day Date of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 APR <0 9 2019 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music)) EVENT:, G—IrGlf�(l(1Ls�l �Cfi/' 'J e - DATE OF EVENT:_,401 i c -020 LOCATION OF MUSICAL CONCERT: I t t 6 "Oa TYPE OF MUSICICAL CONCERT: Them TIME PERIOD OF MUSICAL CONCERT (HOURS PERMITTED: Mon - Sun: 7:00 am - 1:00 pm) REQUESTED EXTENSION OF HOURS: (Council approval must be received to conduct a musical concert after 10:00 pm) 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. The permit holder must waive their right to subrogation in favor of the certificate holders. APPLICANT: L/V1oi�j ►�" CONTACT: T&l S`� rn ADDRESS: . .. ... —ADDRESS: A/jd;�Lrd) Mn E-MAIL HOME PHONE #: / (13 ti)�i qs°I WORK PHONE #: ate Applicant's Signffme Department Review Approved Denied Police Dept. Adm. Fire Dept. CITY OF MOUND RESOLUTION NO. 19 - RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR GRADUATION PARTY AT 1666 BLUEBIRD LANE ON JUNE 1, 2019 WHEREAS, on December 11, 2018, the City Council of the City of Mound adopted Resolution 18-143 to establish its fee schedule for 2019 ("Fee Schedule"); and WHEREAS, the Fee Schedule set a Musical Concert Permit Fee of $50 per day; "ITSI WHEREAS, Lindsey Storm, on April 9, 2019, submitted a Musical Concert Permit application to include music and a DJ at a graduation party at 1665 Bluebird Lane on June 1, 2019; and WHEREAS, the City Council, upon recommendation of the City Manager and City Staff, have reviewed said application and recommend approval including the conditions included in the Staff Memorandum dated April 18, 2019. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The Musical Concert Permit is approved with the conditions included in the Staff Memorandum dated April 18, 2019. Passed by the City Council this 23rd of April, 2019. Mayor Raymond J. Salazar Attest: Catherine Pausche, Clerk 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: April 18, 2019 Re: April 23, 2019 City Council Meeting Consent Agenda Item - Musical Concert Permit for Graduation Party at 1665 Bluebird Lane on June 1, 2019 Summary. Lindsey Storm, on April 9, 2019, submitted a Musical Concert Permit to have live music and a DJ at a graduation party at 1665 Bluebird Lane on June 1, 2019. Please see below additional information: • The fee for an Outdoor Musical Concert Permit is $50.00/day. • Information about the special event and permit application were provided to Staff, the Orono Police Department, and the Mound Fire Department. • A tent permit application was also submitted and is eligible for administrative approval by the Fire Chief. Recommendation. Staff recommends approval of the Musical Concert Permit for the graduation party at 1665 Bluebird Lane on June 1, 2019, subject to the following conditions: 1. Applicant shall be responsible for procurement of all required public agency permits that are needed to hold the event. 2. Amplified music, speakers and PA/sound systems are to be directed in the direction bestsuited to minimize impact upon neighbors. 3. Applicant is responsible for obtaining any required agency permitting required for the event (i.e., temporary food permit, etc.) A draft resolution has been prepared for consideration and action by the City Council. Staff recommends approval. ;.. Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 222, St. Paul, MN 55101 651-201-7500 Fax 651-297-5259 TTY 651-282-6555 APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE 4 PR Name of organization Date organized Tax exempt number Mound Volunteer Fire Department Relief Association June 1, 2019 41-6146215—� Address City State Zip Code 2415 Wilshire Blvd Mound Minnesota 55364 Name of person making application Business phone Home phone Gregory S. Pederson, Fire Chief 952-472-3533 1952-292-0150 Date(s) of event Type of organization ❑ Microdistillery ❑ Small Brewer 1une1,2019 ❑ Club ❑ Charitable ❑ Religious ❑X Other non-profit Organization officer's name President City Mound ___1Minnesota State Zip Code 55364 Andrew Drilling, Relief Organization officer's name City State Zip Code I Mound Minnesota 55364 1effOttenbreit,Treasurer Organization officer's name City Mound State Minnesota Zip Code 55364 Gregory Pederson, Fire Chief Organization officer's name City State Zip Code 'nesota II Min I Location where permit will be used. If an outdoor area, describe. If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT PkUu�,J City or County approving the license Date Approved V�6t,24 dA, -t- h) 4V h1tC vYOUS-{ FeeAmount Permit Date Date Fee Paid City or Count E-mail Address q )__ Lf ) ` n6o,3 City or County Phone Number Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE.TEMPORARYAPPLICATION@STATE.MN.US Imm Z t eva . Alcohol A Gambling Enforcement Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 222, St. Paul, MN 55101 651-201-7500 Fax 651-297-5259 TTY 651-282-6555 APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Mound Volunteer Fire Department Relief Association Address 2415 Wilshire Blvd Name of person making application S. Pederson, Fire Chief Date organized Tax exempt number June 1, 2019 _. City State Zip Code (Mound Minnesota 55364 Business phone Home phone 952-472-3533 952-292-0150 Type of organization ❑ Microdistillery ❑ Small Brewer Date(s) of event ❑Club ❑Charitable E] Religious OX Other non-profit June 1, 2019 State Zip Code Organization officer's name City Mound Minnesota 55364 Andrew Drilling, Relief President Zip Code City State Organization officer's name Mound � Minnesota 55364 Jeff Ottenbreit, Treasurer State Zip Code Organization officer's name City Mound Minnesota 55364 Gregory Pederson, Fire Chief Zip Code City State Organization officer's name I Minnesota Location where permit will be used. If an outdoor area, describe if the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City or County approving the license fee Amount Date Fee Paid Date Approved Permit Date City or County E-mail Address City or County Phone Number Signature City Clerk or County Oficial Approved Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE ClT ITY/CO IN AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE TEMPORARYAPPLECATlON StaTATE•MN•US Imm or the owing conditions: Por(a)ISaidSigns sign isused coincidental denptalrto, or used indirecting conjun tionllwith, s governmental unitthe or quasi publ c function; and (b) The period of use of said sign shall not exceed thirty (30) consecutive days; and (c) Signs shall not be used more than four (4) times during a calendar year; and (d) Signs shall be placed on the premises of the advertised event and/or on such other premises following approval of a temporary sign permit by the City of Mound. Administrative approval of a portable sign permit is permitted if the following conditions are met: 1. The sign is not being placed on public property. 2. Written permission from the property owner of record is provided if being located off -premises. 3. The criteria reference in subsections (a), (b), and (c) above are met. 4. The proposed location of the sign is reviewed and deemed acceptable by Mound Staff, which shall include the Police, Planning, and Engineering Departments, based on the following criteria: s ® The sign inot being placed inthe road right-of-way. • The sign does not obstruct the sight triangle for pedestrian or vehicular traffic. • Placement of the sign does not create any potential traffic or other related hazard; and (e) Portable sign placement on public property requires City Council approval, and (f) Such signs shall require the issuance of a permit but will be exempt from all fees; and (g) in the instance of a multi -use facility, only one seasonal sign may be placed on the premises at any one time. Applicants are advised that incomplete applications or insufficient information can delay the processing of the permit request or may result in the application being rejected. Please fully complete all involved sections of the application and provide as much detail as possible, including, but not limited to, the proposed locations of signs, using addresses or landmarks, and written permission from the property owner for off-site locations. 1-7 N�Rtt- �Lotl DATE (OFFICE USE ONLY) SPECIAL CONDITIONS & COMME COPIED APPROVED RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY &DATE ZONING _. Imm SEASONAL, BANNER, & PORTABLE IG PERMIT 2415 Wilshire Blvd, Mound, MN 55364 APPLICATION 4,% Phone 952-472-0600 Fax 952-472-0620 �e!! Note: Any information supplied on this form will be consideieg�ic according to the Minnesota Government Data Practices Act. tty SITE Property Address 2415 Wilshire Blvd Mound MN Zone Business Name Mound Fire Department Phone 952-472-3555 APPLICANT Name Gre o Pederson Fire Chief Email chiefl(�moundfire com Phone 952-472-3533 Fax 952-472-3775 Other (cell)952-292-0150 I'll �. •. ', • Name city of mouna Phone 952-472-0603 Fax 952-472-0620 Other Company Address Contact Person Phone Name _ See City Code Chapter 119-4 E] Seasonal Sign $25 -Dates from to Size feet x__ --feet = sf Message Seasonal Signs - Seasonal signs of a temporary or portable nature may be used in the non-residential districts to promote or advertise on -premise seasonal services or merchandise. Such signs shall be limited to a maximum of thirty-two (32) square feet and shall not be left in place for more than a two (2) month period. Permits and fees shall be required for all seasonal signs, and permits may be issued no more than two (2) times per calendar year per business. Banner/Pennant $25 - Dates from 5/11!2019 to 6/1/2019 Describe event Mound Volunteer Fire Department Relief Association Sign locations (list or attach map) Surfside Park Mound Fire Station Eddies Auto and Marine Temporary banners and pennants employed for grand openings of business establishments, special events or promotions and holidays are not exempt from permits and fees and shall be removed within thirty (30) days upon permit issuance unless an alternate schedule is approved by the City Council. Temporary banners and pennants are prohibited from being placed upon any decorative fencing unless the banner or pennant is used in conjunction with a government, a quasi -public function, or similar -related special event. Permits for banners and pennants can be issued no more than four (4) times per calendar year. gi n Portable Sign (no fee) -Dates from to Number of signs 9 locations (list or attach map) Describe sign (message, materials, etc.) Imm CITY OF MOI IND 2415 WILSHIRE BLVD. MUSICICAL, CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a discjockey, and/or any type of amplified music) EVENT: Mound Volunteer Fire Department Relief Association — Fish Fry and Dance 6/1/2019 LOCATION OF MUSICAL CONCERT: in front of Mound Fire Station on driveway apron and in roadway at 2415 Wilshire Blvd Mound MN TYPE OF MUSICICAL CONCERT: Variety of Dance, Country, Rack -n -Roll, and Oldies TIME PERIOD OF MUSICAL CONCERT 8:00pm to l l:59pm (HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm) REQUESTED EXTENSION OF HOURS: Music from 10:00Rm-11:59pm (Council approval must be received to conduct a musical concert after 10:00 pm) APPLICANT: Mound Volunteer Fire Department Relief Association CONTACT: Gregory Pederson, Fire Chief ADDRESS: 2415 Wilshire Blvd ADDRESS: Mound MN 55364 E-MAIL chieflQmoundfire.com HOME PHONE #: (cell)952-292-0150 WORK PHONEQ#: 952-473-3533 1'I %� L 2-otI b� Date Applic S gnature Approved Denied Police Dept, Adm. Fire Dept JlTv CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 APR PUBLIC GATHERING PE IT z% Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAYBE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. PERMIT FEE: $300/DAY TO $600/DAY* DAMAGE DEPOSIT: $500 TO $1000/DAY* *Permit fee and damage deposit amount to be determined by City Manager and City Staff upon receipt of application stating specific use and requirements. Date(s) of Use June 1, 2019 Area to be Used Mound Fire Station Apparatus Bay Front Apron Time Frame 3:00pm to 12.00am Intended Use Mound Fire Department Relief Association Annual Fish Fry Expected Attendance 3,000 Organization Mound Fire Department Relief Association Representative's Name Gregoryederson Fire Chief Address 2415 Wilshire BIvd Mound MN 55364 Telephone No. Home: (cell) 952-292-0150 Work: 952-472-3533 Drivers License Numbe. -- Departmental Approval City Clerk Police Dept. P k Dept. Fire 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 following permits for the 2019 Mound Fire Department Relief Association Fish Fry and Dance are approved with Conditions: A. Public Gathering Permit B. Musical Concert Permit (including extended timeframe past 10:00 P.M.) C. Seasonal, Banner and Portable Sign Permit D. 1-4 Day Temporary On -Sale Liquor License 3. Waiver of the permit fees for the 2019 Mound Fire Department Fire Department Relief Association Fish Fry and Dance is in the public interest due to the overwhelming public benefits. Passed by the City Council this 23rd day of April, 2019. Attest: Catherine Pausche, Clerk Mayor Raymond J. Salazar Imm CITY OF MOUND RESOLUTION NO. 19 - RESOLUTION APPROVING PERMITS FOR 2019 MOUND FIRE DEPARTMENT RELIEF ASSOCIATION FISH FRY AND DANCE ON JUNE 1, 2019 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING WHEREAS, on December 11, 2018, the City Council of the City of Mound adopted Resolution 18-143 to establish its fee schedule for 2019 ("Fee Schedule"); and WHEREAS, the Fee Schedule set a Public Gathering Permit Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and WHEREAS, the Fee Schedule does not require a separate Musical Concert Permit fee if a Public Gathering Permit fee is being paid; and WHEREAS, the Fee Schedule set the Seasonal, Banner and Portable Sign Permit at $25; and WHEREAS, the Fee Schedule set the 1-4 Day Temporary On -Sale Liquor License at $50 per day; and WHEREAS, Greg Pederson, on behalf of the Mound Fire Department Relief Association, submitted the following applications for 2019 Mound Fire Department Relief Association Fish Fry and Dance being held on June 1, 2019 at the Mound Public Safety Building located at 2415 Wilshire Boulevard: A. Public Gathering Permit B. Musical Concert Permit (including extended timeframe past 10:00 P.M.) C. Seasonal, Banner and Portable Sign Permit D. 1-4 Day Temporary On -Sale Liquor License ;and WHEREAS, City Staff has reviewed said applications 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 April 17, 2019 ("Conditions"); and WHEREAS, the City Manager and City Staff desire to waive fees for the 2019 Mound Fire Department Relief Association Fish Fry and Dance as it is a public event that benefits the community as a whole. Imm Recommendation. Staff recommends that the City Council approve the permits and requests for the 2018 Mound Volunteer Fire Department Relief Association Fish Fry and Dance including waiver of fees, subject to the following conditions: 1. Applicant shall be responsible for procurement of all required public agency permits that are needed to hold the event (i.e., Hennepin County Transportation Department Three Rivers Park District etc.) 2. Applicant shall work with the Orono Police Department and Public Works Department regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, road closure(s), site set-up and staging, traffic/pedestrian control and circulation, etc. 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 as determined by the City Manager or designee. Applicant shall work with Staff on the final plan for layout and set-up of the stage and equipment. 4. As applicable, the applicant shall work with Staff to evaluate all proposed sign locations. The applicant shall be responsible for obtaining permission from the current property owner for sign placement on private property 5. The City shall reserve the right to regulate hours of operation for any illuminated sign so as to prevent the creation of a nuisance, if applicable. 7. All signage is removed immediately following the event. 8. No signs can be placed within any County Road right-of-way unless approval is granted by Hennepin County. 9. No sign shall be placed in the sight triangle or obstructvehicle or pedestrian traffic. Sign placement shall be subject to field modification by Mound Staff, if needed. 10. The submittal of a Certificate of Insurance for $1,000,000 in liquor liability coverage and naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the permits. A resolution, approving the permit applications and request, subject to conditions, based on Staffs recommendation, has been prepared for Council consideration. Staff recommends approval. • Page 2 m 2415 Wilshire Boulevard Mound, MN 55364 (952)472-0604 To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: April 17, 2019 Re: April 23, 2019 City Council Consent Agenda Item — 2019 Annual Fish Fry and Dance Summary. The Mound Fire Department Relief Association has submitted and is requesting approval of the following permits required for the 2019 Fish Fry and Dance being held on Saturday, June 1, 2019 from 3:00 p.m. to 12:00 a.m. (excluding event set-up and tear down.) The requested applications and/or requests are outlined below: A. Public Gathering Permit B. Musical Concert Permit (including extended hours beyond 10:00 p.m.) C. Seasonal, Banner and Portable Sign Permit D. 1-4 Day Temporary On -Sale Liquor License Comments. • Staff notified the Public Works Department and the Orono Police Department including about the upcoming event; also involved public agencies. • Wilshire Boulevard will be closed from Lakewood Lane to Maywood Road for the event as well as during event set-up and tear down. • The applicant is required to obtain all required permits to hold the event, including but not limited to, approvals from the Hennepin County Health Department for food/beverages to be served at the event. • As the Mound Fire Department Relief Association Fish Fry and Dance is an annual fundraiser and for community enjoyment, Staff recommends waiver of all local permit fees similar to previous years. • The MFD has an emergency weather plan and lost child plan in place for the event. • A Seasonal, Banner and Portable Sign Permit application was submitted but does not require Council approval. However, the application has been included for Council action to waive the involved fee. Minnesota Department of Public Safety r Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 222, St. Paul, MN 55101 651-201-7500 Fax 651-297-5259 TTY 651-282-6555 Alcohol & Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date organized Tax exempt number NW Tonka Lions JUly 1950 ✓� — 3Q ZCJ Address City State Zip Code 2567 Commerce Blvd Mound Minnesota 55364 Name of person making application Business phone Home phone Jackie Greenslit-greent@mchsi.com 11952-297-7863 Date(s) of event Type of organization ZX Club ❑ Charitable E] Religious ❑ Other non-profit Organization officer's name City State Zip Code MarcDoepner - Pres Mound Minnesota 55364 Organization officer's name City State Zip Code JasonZattler- VicePres 1� Minnesota Organization officer's name City State Zip Code --___7 Minnesota Organization officer's name City State Zip Code Minnesota Location where permit will be used. If an outdoor area, describe. �� Vl Du Sats shorel,oe, 0rou(v If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. �-)U If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT 001.1 i\j() City or County approving the license Date Approved _�;-D," Lt- /0-1C� Date Fee Paid Permit Date c ars» C 0-A_1 ,u61J City or County E- it Address CrD 2- #72 - Ck-6-0 City or County Phone Number Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement -LERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. )NE SUBMISSION PER EMAIL, APPLICATION ONLY. q 1"'CUlrt`�" 1MG V— )LEASE )LEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITYICOUNALL TEMPORARY PERMIT APPROVALS WILL BE SENT 3ACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/CO$ TO AGE.TEMPORARYAPPLICATIONio)STATE.MN.US Mound City Council Minutes — April 9, 2019 Hoversten said the applicant withdrew the request for review, but since the item was tabled at the previous meeting, formal action is required to officially cancel it. MOTION by Velsor, second by Bergquist, to cancel Board of Adjustment and Appeals hearing for consideration of lawful, non -conforming allowance by Staff for short-term home rental at 1786 Shorewood Lane (Planning Case No. 19-02). All voted in favor. Motion carried. 7. (REMOVED) Fire Chief Greg Pederson presenting an Emergency Management training for public officials 8. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Hoversten highlighted the following dates: April 11 WeCAN Community Breakfast April 16 workshop — Department Head Annual Reports and Long Term Financial Plan at 6:30pm April 23 Emergency Management Training at 6pm and Sherwood Drive public improvement hearing May 11 Clean-up day at/with City of Minnetrista Hoversten asked for cooperation with on -street parking restrictions to facilitate street sweeping and possible additional plowing. B. Reports: Liquor Store — March 2019 & YTD C. Minutes: D. Correspondence: Hennepin County Changes to Ord 21 Notice (Tobacco -21) 9. Adjourn MOTION made by Bergquist, seconded by Velsor, to adjourn at 7:29 p.m. All voted in favor. Motion carried. Attest: Catherine Pausche, Clerk -837- Mayor Raymond J. Salazar Mound City Council Minutes — April 9, 2019 F. Approve Policy for Small Cell Wireless Facility Review and Design Guidelines 4C. (Pulled) Approve Resolution Regarding Nuisance Abatement Action Pertaining to 6370 Bay Ridge Road Private Sewer Service Line Pugh pulled for discussion to clarify that the owners will not be charged. Salazar referred her to Item 1 of the resolution that indicated they would not be responsible. MOTION by Pugh, second by Velsor, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 19-26: A RESOLUTION REGARDING NUISANCE ABATEMENT ACTION PERTAINING TO 6370 BAYRIDGE ROAD PRIVATE SEWER SERVICE LINE 5. Comments and suggestions from citizens present on any item not on the agenda. Pugh asked for the Council to consider scheduling a workshop to discuss the Harbor District development, including the priorities of the former council and to identify the issues the new council should be prepared for in receiving future proposals for the site. Pausche said since this item was not on the agenda, no formal action should be taken at the meeting. Pugh said she is fine waiting for the topic to be included on a future agenda for discussion. Discussion ensured on whether it should be in conjunction with the Planning Commission and Hoversten suggested that he feels this is not about a project approval per se, which is the Planning Commission role, but rather to revisit conceptual issues so staff has more direction in preliminary meetings with prospective developers. Robert Hutchins, 3054 Julia Way, thanked the Council for authorization to change name from Brighton Commons to Julia Way. Hutchins shared correspondence with Field Officer Drilling. Hutchins said the Air B&B guests are parking triple wide at the end of the street. Hutchins said he tried to talk to the owner directly, but she said there was only one car. Hutchins said he has 5 video cameras, and that on a typical summer weekend day, there are an average of a dozen cars or more, some who are lost. Hutchins said one video is of drunken driver. Hutchins said that in addition not all the neighbors are keeping up their properties, and he stated examples. Hutchins said he is concerned about impacts on property values as he is thinking of moving. Hutchins said neighbors are afraid to talk to Air B&B owner about not having sufficient parking. Hutchins said he would like the street designated "Resident Parking Only" on the non -lake side of street. Hutchins said there is also an issue that the street serves as All & Almas overflow parking including once a large passenger coach. Hutchins said Air B&B should have to have a driveway and noted the home is listed as Homestead status, questioning if that is correct. Hutchins said Mound needs to come up with reasonable, common sense ordinances. Hoversten said he will refer packets to Field Officer Andy Drilling to get conversation started with Mr. Hutchins. Hutchins said the key for the neighbors is resident only parking signs and he asked for Field Officer Drilling to remain in contact with him. 6. Planning Commission Review A. Cancellation of Board of Adjustment and Appeals Hearing - Consideration of lawful, non -conforming allowance by Staff for short term home rental at 1786 Shorewood Lane (Planning Case No. 19-02) MOUND CITY COUNCIL MINUTES April 9, 2019 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, April 9, 2019 at 7:00 p.m. in the council chambers of the Centennial Building. Members present: Mayor Ray Salazar, Council Member Jeff Bergquist, Sherrie Pugh, Phil Velsor and Paula Larson Members absent: None Others present: City Manager Eric Hoversten, Director of Finance & Admin Services Catherine Pausche, Beth Luther, Robert Hutchins, Scott Gates 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 Salazar called the meeting to order at 7:00 p.m. 2. Pledae of Alleaiance 3. Approve agenda, with any amendments Hoversten stated Chief Greg Peterson is unable to attend due to illness so he requests Item 7 be removed/pulled to be rescheduled at subsequent meeting. MOTION made by Pugh, seconded by Bergquist, to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda Pugh requested item 4C be pulled for discussion. MOTION made by Larson, seconded by Velsor, to approve the consent agenda as amended. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims $331,775.45 B. Approve minutes: 03-26-19 Regular Meeting C. Pulled D. RESOLUTION NO. 19-24: RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR WESTONKA FOOD SHELF 50TH ANNIVERSARY E. RESOLUTION NO. 19-25: RESOLUTION AUTHORIZING CANCELLATION OF PURCHASE AND DEVELOPMENT AGREEMENT AND RELEASE OF ESCROW FUNDS TO MOUND HARBOR LLC -835- CITY OF MOUND 04/18/1911: 40 AM Page 7 Payments Current Period: April 2019 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $68,534.51 $68,534.51 Pre -Written Checks $0.00 Checks to be Generated by the Computer $68,534.51 Total $68,534.51 CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1806545 4/112019 HVAC SVC CALL- COOLERS & SALES Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1806544 4/112019 ICE BLOCKAGE, REPAIR BROKEN WIRE TO Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1806546 4/112019 Wells Fargo 10100 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1809198 4/182019 CONDENSING UNIT #1, REPLACE W DUAL Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1809197 4/182019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 35 ST. CLOUD REFRIGERATION, INC _ Cash Payment E 609-49750-400 Repairs & Maintenance HVAC SVC CALL- COOLERS & SALES Invoice 103071 4/112019 FLOOR- CHECK RTU #1- REMOVE SNOW, Cash Payment E 609-49750-265 Freight ICE BLOCKAGE, REPAIR BROKEN WIRE TO Invoice 103071 4/112019 C ONDENSOR- HWS Invoice W41735 3282019 Wells Fargo 10100 Cash Payment E 609-49750-400 Repairs & Maintenance HVAC SVC CALL- COOLERS -REPLACE 4/182019 Wells Fargo 10100 CONDENSING UNIT #1, REPLACE W DUAL PRESSURE CONTROL- HWS Invoice W41803 3292019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 36 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 337 4/82019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 37 VIDEO PROTECTION SERVICES, 1 _ Cash Payment E 609-49750-400 Repairs & Maintenance NEW 24" LED MONITOR FOR SECURITY SYSTEM- & SET UP- HWS Invoice 6619 2232019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 38 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 103071 4/112019 Invoice 7230868 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 103071 4/112019 WINE Transaction Date 4/182019 Wells Fargo 10100 Total 04/18/19 11:40 AM Page 6 $214.00 $2,465.08 $24.00 $1,267.71 $3,310.57 $7.281.36 $263.61 $945.20 $1,208.81 $720.00 $720.00 $269.62 $269.62 $640.00 $14.85 $654.85 Refer 39 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $818.00 Invoice 7230868 4/172019 Cash Payment E 609-49750-253 Wine For Resale WINE $108.00 Invoice 7229791 4/102019 Transaction Date 4/182019 Wells Fargo 10100 Total $926.00 -833- CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 609-49750-400 Repairs & Maintenance EXTERIOR DOOR - REPAIR SERVICE CALL - ADJUST SENSOR- HWS Invoice 93726 4/82019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 40 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-252 Beer For Resale WINE Invoice 47338 4/152019 Invoice 46566 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 47338 4/152019 FREIGHT Transaction Date 4/182019 Wells Fargo 10100 04/18/19 11:40 AM Page 5 $160.00 $160.00 $215.00 $5.25 Total $220.25 Refer 41 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-252 Beer For Resale WINE $282.00 Invoice 46566 4/82019 Cash Payment E 609-49750-265 Freight FREIGHT $7.00 Invoice 46566 4/82019 Transaction Date 4/182019 Wells Fargo 10100 Total $289.00 Refer 29 PHILLIPS WINE AND SPIRITS, INC _ _ Cash Payment E 609-49750-253 Wine For Resale WINE $652.00 Invoice 2534740 4/102019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,310.00 Invoice 2534739 4/102019 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $209.25 Invoice 2534741 4/102019 _ Transaction Date 4/182019 Wells Fargo 10100 Total $4,171.25 Refer 30 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $143.95 Invoice 2538570 4/172019 Cash Payment E 609-49750-253 Wine For Resale WINE $448.00 Invoice 2538571 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $591.95 Refer 31 SCHRAM WINERY, LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE $150.00 Invoice 000330 4/52019 Cash Payment E 609-49750-252 Beer For Resale BEER $66.00 Invoice 000330 4/52019 Transaction Date 4/182019 Wells Fargo 10100 Total $216.00 Refer 32 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $66.24 Invoice 2355122 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $66.24 Refer 33 SHANKEN COMMUNICATIONS, INC _ Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 4-30-19 EDITION Invoice S0674488 3/192019 Transaction Date 4/182019 Wells Fargo 10100 Total Refer 34 SOUTHERN WINE & SPIRITS OF M _ -832- $15.00 $15.00 CITY OF MOUND Payments Current Period: April 2019 04/18/19 11:40 AM Page 4 Cash Payment E 609-49750-253 Wine For Resale WINE $3,154.90 Invoice 1262307 4/102019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,082.60 Invoice 1258136 4/42019 Cash Payment E 609-49750-253 Wine For Resale WINE $780.12 Invoice 1258137 4/42019 Transaction Date 4/182019 Wells Fargo 10100 Total $9,051.78 Refer 20 LUPULIN BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $225.00 Invoice 19063 4/32019 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$18.00 Invoice 956829 4/32019 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$20.00 Invoice 956819 3/132019 Transaction Date 4/182019 Wells Fargo 10100 Total $187.00 Refer 21 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-03-19 $214.60 Invoice 35340 4/32019 Cash Payment E 609-49750-265 Freight DELIVERY SVC 4-11-19 $352.35 Invoice 35360 4/112019 Transaction Date 4/182019 Wells Fargo 10100 Total $566.95 Refer 22 MILLNER HERITAGE VINEYARD & _ Cash Payment E 609-49750-253 Wine For Resale WINE $43.50 Invoice 24919-6 4/152019 Cash Payment E 609-49750-265 Freight FREIGHT $2.00 Invoice 24919-6 4/152019 Transaction Date 4/182019 Wells Fargo 10100 Total $45.50 Refer 23 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-440 Other Contractual Servic WASH WINDOWS INSIDE & OUT 3-04-19 $65.19 Invoice 180128334 3242019 Transaction Date 4/182019 Wells Fargo 10100 Total $65.19 Refer 24 MINNESTALGIA WINERY _ Cash Payment E 609-49750-253 Wine For Resale WINE $192.00 Invoice 4994 4/112019 Transaction Date 4/182019 Wells Fargo 10100 Total $192.00 Refer 25 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $357.75 Invoice E-4248 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $357.75 Refer 26 MOUND MARKETPLACE ASSOC _ Cash Payment E 609-49750-412 Building Rentals MAY 2019 COMMON AREA MTCE & $993.09 INSURANCE HWS Invoice 050119 5/12019 Transaction Date 4/182019 Wells Fargo 10100 Total $993.09 Refer 28 O & L DOOR SYSTEMS _ - 831 - CITY OF MOUND Payments Current Period: April 2019 04/18/19 11:40 AM Page 3 Refer 12 COCA COLA BOTTLING -MIDWEST Cash Payment E609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX $677.44 Invoice 3609208004 4/152019 Transaction Date 4/182019 Wells Fargo 10100 Total $677.44 Refer 13 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $621.20 Invoice 123-0065 4/162019 Transaction Date 4/182019 Wells Fargo 10100 Total $621.20 Refer 14 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $682.75 Invoice 130899 4/42019 Cash Payment E 609-49750-252 Beer For Resale BEER $1,010.00 Invoice 132336 4/112019 Transaction Date 4/182019 Wells Fargo 10100 Total $1,692.75 Refer 15 INBOUND BREWCO _ Cash Payment E 609-49750-252 Beer For Resale BEER $126.00 Invoice 3913 4/42019 Transaction Date 4/182019 Wells Fargo 10100 Total $126.00 Refer 16 JJ TAYLOR. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER $3,527.75 Invoice 2968251 4/172019 Cash Payment E 609-49750-252 Beer For Resale BEER $26.45 Invoice 2968252 4/172019 Cash Payment E 609-49750-252 Beer For Resale BEER $21.50 Invoice 2968220 4/112019 Cash Payment E 609-49750-252 Beer For Resale BEER $2,413.35 Invoice 2968219 4/112019 Transaction Date 4/182019 Wells Fargo 10100 Total $5,989.05 Refer 17 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$111.42 Invoice 534693 3262019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$64.00 Invoice 534694 3262019 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$11.26 Invoice 534692 3262019 Transaction Date 4/182019 Wells Fargo 10100 Total -$186.68 Refer 19 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,795.00 Invoice 1267527 4/172019 Cash Payment E 609-49750-253 Wine For Resale WINE $3,887.58 Invoice 1267528 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $7,682.58 Refer 18 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $61.00 Invoice 5077244 4/102019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,973.16 Invoice 1262306 4/102019 CITY OF MOUND Payments Current Period: April 2019 04/18/19 11:40 AM Page 2 Cash Payment E 609-49750-252 Beer For Resale BEER $1,269.93 Invoice 494050 4/102019 Cash Payment E 609-49750-252 Beer For Resale BEER $93.00 Invoice 7102 4/102019 Transaction Date 4/182019 Wells Fargo 10100 Total $1,293.73 Refer 5 BERNICKS BEVERAGES AND VEN _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $92.80 Invoice 495670 4/172019 Cash Payment E 609-49750-252 Beer For Resale BEER $109.06 Invoice 495670 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $201.86 Refer 7 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $4,692.10 Invoice 1090989758 4/102019 Cash Payment E 609-49750-252 Beer For Resale BEER $2,603.80 Invoice 1090991971 4/162019 Transaction Date 4/182019 Wells Fargo 10100 Total $7,295.90 Refer 9 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $220.00 Invoice 1080957376 4/162019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $112.74 Invoice 1080957375 4/162019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,119.22 Invoice 1080957665 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Total $2,451.96 Refer 8 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $363.64 Invoice 1080954115 4/102019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,406.06 Invoice 1080954114 4/102019 Cash Payment E 609-49750-253 Wine For Resale WINE $72.00 Invoice 1080954116 4/102019 Transaction Date 4/182019 Wells Fargo 10100 Total $1,841.70 Refer 10 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER $103.00 Invoice 2247592 4/92019 Cash Payment E 609-49750-252 Beer For Resale BEER $3,532.10 Invoice 2247593 4/92019 Cash Payment E 609-49750-252 Beer For Resale BEER $3,039.65 Invoice 2250760 4/162019 Cash Payment E 609-49750-252 Beer For Resale BEER $8.52 Invoice 2250758 4/162019 Transaction Date 4/182019 Wells Fargo 10100 Total $6,683.27 Refer 11 CLEAR RIVER BEVERAGE CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER $550.00 Invoice 95013378 4/42019 Transaction Date 4/182019 Wells Fargo 10100 Total $550.00 Batch Name 042319HWS Payments CITY OF MOUND Payments Current Period: April 2019 User Dollar Amt $68,534.51 Computer Dollar Amt $68,534.51 Refer 1 AMPHORA IMPORTS LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 5280 4/102019 Cash Payment E 609-49750-265 Freight Invoice 5280 4/102019 Transaction Date 4/182019 $0.00 In Balance WINE FREIGHT Wells Fargo 10100 Total 04/18/19 11:40 AM Page 1 $226.67 $11.25 $237.92 Refer 2 ARTISAN BEER COMPANY _ SUPPLIES, BAGS Cash Payment E 609-49750-252 Beer For Resale BEER $146.80 Invoice 3337870 4/112019 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Cash Payment E 609-49750-252 Beer For Resale BEER $146.80 Invoice 3336364 4/42019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$40.80 Invoice 453576 3282019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Transaction Date 4/182019 Wells Fargo 10100 Total $252.80 Refer 3 BELLBOY CORPORATION _ _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0099302500 4/102019 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0099302500 4/102019 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0099285500 4/52019 Transaction Date 4/182019 Wells Fargo 10100 Refer 4 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0069086800 4/52019 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0069086800 4/52019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0069087700 4/52019 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0069087700 4/52019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0069138100 4/102019 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0069138100 4/102019 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0069238300 4/172019 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0069238300 4/172019 Transaction Date 4/182019 Wells Fargo 10100 Refer 6 BERNICKS BEVERAGES AND VEN _ Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 494051 4/102019 mom Total Total $28.00 $35.65 $36.00 $99.65 $792.00 $10.25 $73.51 $0.68 $1,000.80 $14.35 $865.80 $16.40 $2.773.79 -$69.20 CITY OF MOUND Payments Current Period: April 2019 04/18/19 12:02 PM Page 7 Cash Payment E 101-43100-210 Operating Supplies 3" X 1000' BARRICADE TAPE- CAUTION- PUB $71.30 101 GENERAL FUND $12,522.76 WKS $9,825.14 Invoice 107465795 4/52019 $555.00 403 CAP REPLAC-VEHICLES & EQUIP Transaction Date 4/172019 Wells Fargo 10100 Total $71.30 Refer 26 UNITED FARMERS COOPERATIVE _ Cash Payment E 101-43100-218 Clothing and Uniforms PERFORMANCE PROTECT PANTS- TREE $201.56 TRIMMING STREETS Invoice K09058 4/52019 Cash Payment E 101-43100-218 Clothing and Uniforms EARMUFF FOR WOODCUTTER HELMET $87.60 Invoice 909117 4/52019 Transaction Date 4/162019 Wells Fargo 10100 Total $289.16 Refer 27 USA BLUEBOOK _ Cash Payment E 601-49400-210 Operating Supplies VARIABLE MICRO PIPETTOR, POLY TIPS $186.32 Invoice 849355 3262019 Transaction Date 4/162019 Wells Fargo 10100 Total $186.32 Refer 38 VIKING ELECTRIC SUPPLY _ Cash Payment E 222-42260-401 Building Repairs 2G WP RECEPTACLE- FIRE DEPT $14.10 Invoice S002449833.001 3282019 Transaction Date 4/172019 Wells Fargo 10100 Total $14.10 Refer 39 WATER RESCUE INNOVATIONS _ Cash Payment E 222-42260-210 Operating Supplies WATER RESCUE DEVICE- FIRE DEPT $458.00 Invoice 1107 2/192019 Transaction Date 4/172019 Wells Fargo 10100 Total $458.00 Refer 28 XCEL ENERGY _ Cash Payment E 101-43100-381 Electric Utilities ELECTRIC SVC 3-03-19 THRU 4-02-19 CITY $4,851.25 OWNED STREET LIGHTS Invoice 632594909 4/32019 Transaction Date 4/162019 Wells Fargo 10100 Total $4,851.25 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $12,522.76 222 AREA FIRE SERVICES $9,825.14 281 COMMONS DOCKS FUND $555.00 403 CAP REPLAC-VEHICLES & EQUIP $455.96 601 WATER FUND $6,889.91 602 SEWER FUND $6,947.72 609 MUNICIPAL LIQUOR FUND $781.76 $37,978.25 Pre -Written Checks $0.00 Checks to be Generated by the Computer $37,978.25 Total $37,978.25 -827- CITY OF MOUND 04/18/19 12:02 PM Page 6 Payments Current Period: April 2019 Cash Payment E 609-49750-400 Repairs & Maintenance DISCONNECT CASH COUNTER $415.00 RECEPTACLES- HWS Invoice 6595 3252019 Transaction Date 4/162019 Wells Fargo 10100 Total $415.00 Refer 8 SKAPYAK BRADLEY & ANA _ Cash Payment R 281-45210-34725 Dock Permits REFUND DOCK FEES- B. SKAPYAK-MOVED $525.00 OUT OF MOUND Invoice 042319 4/152019 Cash Payment R 281-45210-34705 _MCD Fees REFUND DOCK _MCD FEE- B. SKAPYAK- $30.00 MOVED OUT OF MOUND Invoice 042319 4/152019 Transaction Date 4/162019 Wells Fargo 10100 Total $555.00 Refer 23 SOUTHWEST NEWS MEDIA _ Cash Payment E 101-45200-328 Employment Advertising PARKS- SEASONAL HELP WANTED AD $543.60 PUBLISHED 4X- MARCH 2019 Invoice 1945709 5/182017 Transaction Date 4/162019 Wells Fargo 10100 Total $543.60 Refer 24 SUN PATRIOT NEWSPAPER -CITY _ Cash Payment E 101-45200-328 Employment Advertising PARKS- SEASONAL HELP WANTED AD 3-30- $60.00 19 Invoice 683754 3/312019 Cash Payment E 101-45200-328 Employment Advertising PARKS- SEASONAL HELP WANTED AD 3-23- $60.00 19 Invoice 681821 3242019 Cash Payment E 101-45200-328 Employment Advertising PARKS- SEASONAL HELP WANTED AD 4-13- $120.00 19 & 4-6-19 Invoice 687083 4/142019 Cash Payment E 101-41110-351 Legal Notices Publishing OPEN BOOK MTG NOTICE 5-01-19- $34.70 PROPERTY VALUES -2019 PROPERTY TAXES Invoice 685699 4/132019 Transaction Date 4/162019 Wells Fargo 10100 Total $274.70 Refer 51 TONKA PLUMBING HEATNG CLNG _ Cash Payment E 601-49400-440 Other Contractual Servic INSTALL 3/4" METER 2 3/4" SHUT OFF $388.00 VLAVES & ADAPTERS- 2142 FERN LN- 4-4-19 Invoice 10788 4/112019 Transaction Date 4/172019 Wells Fargo 10100 Total $388.00 Refer 25 UHL COMPANY _ Cash Payment E 101-41930-400 Repairs & Maintenance PREVENTATIVE MTCE CONTRACT- PUB $594.88 SAFETY BLDG -CITY HALL 2ND QTR 2019 Invoice 57627 4/42019 Cash Payment E 222-42260-402 Building Maintenance PREVENTATIVE MTCE CONTRACT- PUB $594.87 SAFETY BLDG -FIRE DEPT 2ND QTR 2019 Invoice 57627 4/42019 Cash Payment E 101-41930-400 Repairs & Maintenance SVC CALL HEATING SYSTEM- CITY HALL 3- $483.36 11-19 NO HEAT IN 2 ROOMS Invoice 13174 4/82019 Transaction Date 4/162019 Wells Fargo 10100 Total $1,673.11 Refer 52 ULINE _ mom CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 101-45200-210 Operating Supplies PARKS- SMALL ENGINE FILTERS Invoice P77899 3212019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 49 MINNESOTA HIGHWAY SAFETY A _ Cash Payment E 222-42260-434 Conference & Training FIRE/DRIVER TRAINING- CLASS FEE- 1 -19- 19 -ST. CLOUD - D. BERENT Invoice 629430-6834 1222019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 50 MINT ROOFING, INC. Cash Payment E 222-42260-401 Building Repairs Invoice 898042 3252019 Transaction Date 4/182019 REPAIR ROOF LEAK IN FIRE APPARATUS BAY- 3-1-19 Wells Fargo 10100 Total Refer 50 NAPA AUTO PARTS - SPRING PAR _ Cash Payment E 222-42260-409 Other Equipment Repair LIGHTS FOR FIRE VEHICLE #26 Invoice 0577-080480 4/152019 Transaction Date 4/172019 Wells Fargo 10100 Refer 19 OFFICE DEPOT (FIRE) Cash Payment E 222-42260-200 Office Supplies Invoice 290077558001 3/192019 PO 24950 Cash Payment E 222-42260-200 Office Supplies Invoice 292134949001 3252019 PO 24950 Transaction Date 4/162019 Total LAMINATING POUCHES, MANILLA FILE FOLDERS, LABELS, POST -IT NOTES- FIRE DEPT CREDIT RED COPY PAPER- FIRE DEPT Wells Fargo 10100 Total Refer 20 OPUS 21 MGMT SOLUTIONS, LLC Cash Payment E 601-49400-307 Admin/Finance/Compute MARCH 2019 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 190350 422019 Cash Payment E 602-49450-307 Admin/Finance/Compute MARCH 2019 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 190350 422019 Cash Payment E 601-49400-322 Postage MARCH 2019- UTILITY BILLING POSTAGE Invoice 190350 422019 Cash Payment E 602-49450-322 Postage MARCH 2019- UTILITY BILLING POSTAGE Invoice 190350 422019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 14 ORONO, CITY OF Cash Payment E 101-41600-450 Board of Prisoners Invoice 20141302 4/162019 Transaction Date 4/172019 HENNEP CTY JAIL CHARGES- PER DIEM FEES MARCH 2019 Wells Fargo 10100 Total Refer 21 PLUNKETT S, INCORPORATED Cash Payment E 101-41910-440 Other Contractual Servic PEST CONTROL SVC- QUARTERLY- CENT BLDG Invoice W16952929 4/42019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 22 R.C. INCORPORATED _ -825- 04/18/19 12:02 PM Page 5 $80.60 $80.60 $450.00 $450.00 $1,570.49 $1,570.49 $4.39 $4.39 $59.22 -$5.49 $53.73 $1,828.08 $1,828.07 $325.34 $325.34 $4,306.83 $429.00 $429.00 $112.49 $112.49 CITY OF MOUND 04/18/19 12:02 PM Page 4 Payments Current Period: April 2019 Transaction Date 4/172019 Wells Fargo 10100 Total $1,360.00 Refer 12 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C652 - COLOR $238.87 Cash Payment E 602-49450-440 Other Contractual Servic OVERAGE- 3-14-19 THRU 4-13-19 Invoice 3081305 4/82019 Invoice 2163 4/12019 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C652 - B & W $143.61 OVERAGE- 3-14-19 THRU 4-13-19 Invoice 2163 Invoice 3081305 4/82019 Cash Payment E 602-49450-440 Other Contractual Servic Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER $20.51 Invoice 2163 4/12019 OVERAGE CHG 3-10-19 THRU 4-09-19 Cash Payment Invoice 3078598 4/32019 Project 19-3 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - COLOR $88.89 Transaction Date 4/162019 OVERAGE CHARGES - 1-1-19 THRU 3-31-19 Invoice 3074095 4/12019 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - B & W $32.46 OVERAGE CHARGES -1-1-19 THRU 3-31-19 Invoice 3074095 4/12019 Transaction Date 4/162019 Wells Fargo 10100 Total $524.34 Refer 13 MADDEN, GALANTER, HANSON, L _ Cash Payment E 101-49999-300 Professional Srvs LABOR RELATIONS SERVICES - MARCH 2019 $330.00 Invoice 042319 4/152019 Transaction Date 4/162019 Wells Fargo 10100 Total $330.00 Refer 14 MEDIACOM _ Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 4-16-19 THRU 5- $96.90 15-19 Invoice 042319 4/62019 Transaction Date 4/162019 Wells Fargo 10100 Total $96.90 Refer 15 MIDWEST SERVICES _ Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2019 - JOHN DEER BLOWER Invoice 2163 4/12019 Project 19-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2019- TRUCK #312, #313, LAKEWOOD GENERATOR, #416 Invoice 2163 4/12019 Project 19-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2019 - TRUCK #515, #317, S-250 BOBCAT Invoice 2163 4/12019 Project 19-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2019 - TRUCK #214, #315, WATERBURY GENERATOR Invoice 2163 4/12019 Project 19-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MARCH 2019 - TRUCK #205, GATOR #305, TYMCO #304 Invoice 2163 4/12019 Project 19-5 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 17 MINNEAPOLIS SAW INC. Cash Payment E 403-45200-500 Capital Outlay FA Invoice 84049 3282019 Transaction Date 4/162019 18" CHAIN SAW- PARKS Wells Fargo 10100 Refer 16 MINNESOTA EQUIPMENT _ mom Total $255.00 $680.00 $680.00 $637.50 $637.50 $2,890.00 $455.96 $455.96 CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 222-42260-210 Operating Supplies 02 BAG/SLEEVE, 02 REGULATOR, GLUTOSE 3 PK, CHILD & ADULT CUFFS, STETHOSCOPE, CPR POCKET MASKS Invoice 120946 4/82019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 7 HEALTH PARTNERS CLINICS Cash Payment E 101-41500-305 Medical Services Invoice 900040743 4/92019 Cash Payment E 101-42400-305 Medical Services Invoice 900040743 4/92019 Cash Payment E 101-45200-305 Medical Services Invoice 900040743 4/92019 Transaction Date 4/162019 DOT EXAM & PRE-EMPLOYMENT PHYSICAL EXAM-R.FATTURI DOT EXAM & PRE-EMPLOYMENT PHYSICAL EXAM-R.FATTURI DOT EXAM & PRE-EMPLOYMENT PHYSICAL EXAM -D. KOSKELA Wells Fargo 10100 Total Refer 47 HEITZ, CHRISTOPHER _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE MILEAGE -FIRE OFFICER CLASSES- CAMP RIPLEY- LITTLE FALLS FEB 1 & 2 2019 - CHRIS HEITZ Invoice 042319 4/172019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 10 HENNEPIN COUNTY INFORMATIO _ Cash Payment E602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE - MARCH 2019 Invoice 1000128453 4/32019 Project 19-3 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & ADMINISTRATION FEE- MARCH 2019 Invoice 1000128453 4/32019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 29 HOME DEPOT CREDIT (FIRE) Cash Payment E 222-42260-210 Operating Supplies Invoice 2323051 3/122019 Cash Payment E 222-42260-210 Operating Supplies Invoice 5011531 3/192019 Transaction Date 4/162019 1X3X8 PINE BOARDS- FOR MAP FRAMES - FIRE DEPT TEMPERED HARDBOARD FOR MAP FRAMES TO SUPPORT GLASS- FIRE DEPT Wells Faroo 10100 Total Refer 11 HOME DEPOT/GECF (PAM _ Cash Payment E 602-49450-220 Repair/Maint Supply TOOL BAG, 2 BERNZOMATIC TORCH HEADS- UTILITY DEPT Invoice 4182935 3202019 Cash Payment E 601-49400-220 Repair/Maint Supply TOOL BAG, 2 BERNZOMATIC TORCH HEADS- UTILITY DEPT Invoice 4182935 3202019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 48 JEFFERSON FIRE AND SAFETY, IN _ Cash Payment E 222-42260-210 Operating Supplies FSP FIREADE 2000 CLASS A FOAM 5 GAL PAIL Invoice 104132 3252019 -823- 04/18/19 12:02 PM Page 3 $244.04 $244.04 $83.50 $83.50 $175.00 $342.00 $119.48 $119.48 $152.11 $0.00 $152.11 $21.68 $20.25 $41.93 $44.95 $44.96 $89.91 $1,360.00 CITY OF MOUND Payments Current Period: April 2019 Refer 3 CORE & MAIN LP Cash Payment E 601-49400-210 Operating Supplies Invoice K360213 4/42019 Cash Payment E 601-49400-210 Operating Supplies Invoice K322458 4/42019 Cash Payment E 601-49400-210 Operating Supplies Invoice K272830 3/182019 Transaction Date 4/162019 WATER METER SUPPLIES- 3 STRAND 22 GAUGE WIRE WATER METER SUPPLIES- 3" X 7/8" FLEX WATER METERS- 3/41 PERIL SMART MODE - 24 QTY Wells Fargo 10100 Total Refer 4 CUMMINS INC. _ Cash Payment E 602-49450-404 Machinery/Equip Repairs LATCH & HINGE DOOR- SEWER TRUCK REPAIR Invoice E4-85727 4/52019 Transaction Date 4/92019 Wells Fargo 10100 Total Refer 9 DARNELL, PAMELA Cash Payment E 101-43100-440 Other Contractual Servic PARTIAL REIMBURSEMENT FOR TREE REMOVAL IN RIGHT OF WAY- P. DARNELL 1580 HERON LN Invoice 042319 4/162019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 5 DPC INDUSTRIES, INC. _ Cash Payment E 601-49400-227 Chemicals 150# CHLORINE CYLINDER RENTAL- QTY 12 Invoice DE82000028-19 3/312019 Cash Payment E 601-49400-227 Chemicals HYDROFLUOROSILICIC ACID BULK- 1510 LB Invoice 827000311-19 3292019 Transaction Date 4/162019 Wells Fargo 10100 Total Refer 44 DRILLING, ANDREW _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE GAS- EMERGENCY VEHICLE - FIRE DEPT INTL CONF- APRIL 9-12 2019 INDIANAPOLIS IN- A. DRILLING Invoice 042319 4/172019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 45 EMERGENCY RESPONSE SOL UTI _ Cash Payment E 222-42260-219 Safety supplies SCBA FLOW TEST Invoice 12821 3252019 Transaction Date 4/172019 Wells Fargo 10100 Refer 6 ENVIRONMENTAL EQUIPMENT AN _ Cash Payment E 101-43100-210 Operating Supplies SANDWICH FLEX BOLT Invoice 15050 422019 Transaction Date 4/122019 Wells Fargo 10100 Total Total Refer 40 FIRE CHIEF, MN STATEASSOCIAT _ Cash Payment G 222-22801 Deposits/Escrow SPOUSE MEAL TICKET- BANQUET - NATIONAL FIRE ACADEMY COURSE- ALEXANDRIA- REIMBURSED BY A. DRILLING Invoice 200003438-2 1/92019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 46 FIRE SAFETY USA, INCORPORATE -822- 04/18/19 12:02 PM Page 2 $169.71 $157.03 $3,164.62 $3,491.36 $334.20 $334.20 $520.00 $520.00 $120.00 $505.85 $625.85 $14.77 $14.77 $77.68 $77.68 $28.42 $28.42 $15.00 $15.00 Batch Name 042319CITY Payments Refer 41 ARTIC GLASS CO CITY OF MOUND Payments Current Period: April 2019 User Dollar Amt $37,978.25 Computer Dollar Amt $37,978.25 Cash Payment E 222-42260-210 Operating Supplies Invoice 20330 4/92019 Transaction Date 4/172019 Refer 42 ASPEN MILLS Cash Payment E 222-42260-210 Operating Supplies Invoice 234598 4/12019 Transaction Date 4/172019 $0.00 In Balance 1/4" CLEAR FULLY TEMPERED 36" X51 1/8" GLASS- FOR MAP FRAMES Wells Fargo 10100 04/18/19 12:02 PM Page 1 $125.00 Total $125.00 NAVY SOFTSHELL JACKETS FOR FIREMEN- $4,279.45 QTY 37 Wells Fargo 10100 Total Refer 43 BERENT, BRIAN _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE MILEAGE- B. BERENT- MN STATE FIRE CHIEFS ASSOC FIRE OFFICER SCHOOL- 3-15 TO 3-17 2019 DULUTH MN Invoice 042319 4/172019 Transaction Date 4/172019 Wells Fargo 10100 Total Refer 1 CENTERPOINT ENERGY Cash Payment E 602-49450-383 Gas Utilities Invoice 042319 4/102019 Cash Payment E 602-49450-383 Gas Utilities Invoice 042319 4/102019 Cash Payment E 602-49450-383 Gas Utilities Invoice 042319 4/102019 Transaction Date 4/162019 Refer 2 CENTERPOINT ENERGY Cash Payment E 101-41930-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 222-42260-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 101-45200-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 101-41910-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 602-49450-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 609-49750-383 Gas Utilities Invoice 042319-2 4/102019 Cash Payment E 101-45200-383 Gas Utilities Invoice 042319-2 4/102019 Transaction Date 4/162019 $4,279.45 $68.68 $68.68 1871 COMMERCE BLVD NEW LIFT STATION $6.18 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 1717 BAYWOOD SHORES DR. LS $15.11 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 1972 SHOREWOOD LN LS GENERATOR $20.45 NATL GAS SVC 2-20-19 THRU 3-20-19 Wells Fargo 10100 Total GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 Project 19-3 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 GAS SVC 2-20-19 TO 3-20-19- BILL #3 2019 - DEPOT BLDG Wells Fargo - 821 - 10100 Total $41.74 $1,202.35 $212.18 $589.26 $1,075.51 $1,310.80 $366.76 $225.50 $4,982.36 CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 101-41930-210 Operating Supplies Invoice 158797 3/122019 Cash Payment E 101-45200-210 Operating Supplies Invoice 158857 3/142019 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 158974 3202019 Cash Payment E 101-45200-210 Operating Supplies Invoice 158728 3/82019 Cash Payment E 101-45200-210 Operating Supplies Invoice 158678 3/62019 Cash Payment E 101-45200-210 Operating Supplies Invoice 159157 3292019 Cash Payment E 285-46388-210 Operating Supplies Invoice 158924 3/182019 Cash Payment E 285-46388-210 Operating Supplies Invoice 158997 3212019 Transaction Date 4/162019 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 285 HRA/HARBOR DISTRICT 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 50 LB ICE MELT- CITY HALL 20 LB ICE MELT - GAL BAR & CHAIN OIL, 11 OZ 50:1 FUEL OIL 20 LB ICE MELT - 3 PK AIR FRESHENER BLEACH, 2 X 24 TREE GUARD BLEACH- PARKING DECK GAL PINK LOTION SOAP, 17 PC COMP ACCESS KIT- PARKING DECK Wells Fargo 10100 Wells Fargo $721.02 $285.44 $44.22 $32.16 $154.66 $83.65 $1,321.15 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $1,321.15 Total $1,321.15 mom 04/18/19 12:07 PM Page 3 $32.38 $28.76 $31.93 $7.19 $4.04 $27.49 $11.84 $32.38 10100 Total $308.29 CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 222-42260-210 Operating Supplies WOOD FILLER- TO PATCH MAP FRAME - Invoice 159067 3252019 FIRE DEPT Invoice 158693 3/62019 63 QTY 40LB BAGS WATER SOFTENER Cash Payment E 222-42260-210 Operating Supplies PAINT FOR MAP FRAMES- FIRE DEPT Invoice 158786 3/112019 Cash Payment Cash Payment E 222-42260-210 Operating Supplies ROLLER COVERS TO PAINT MAP FRAMES - Cash Payment E 601-49400-210 Operating Supplies FIRE DEPT Invoice 159061 3252019 Cash Payment E 222-42260-210 Operating Supplies PAINT TAPE- FIRE DEPT Invoice 159067 3252019 3/52019 Cash Payment E 222-42260-402 Building Maintenance 63 QTY 40LB BAGS WATER SOFTENER 3/62019 Cash Payment PELLETS- PUBLIC SAFETY BLDG- FIRE Invoice 159111 3272019 Cash Payment Cash Payment E 101-41930-400 Repairs & Maintenance 63 QTY 40LB BAGS WATER SOFTENER Cash Payment E 601-49400-210 Operating Supplies PELLETS- PUBLIC SAFETY BLDG- FIRE Invoice 159111 3272019 E 601-49400-210 Operating Supplies Cash Payment E 222-42260-402 Building Maintenance CREDIT RETURN WATER SOFTENER E 601-49400-220 Repair/Maint Supply PELLETS- PUBLIC SAFETY BLDG- FIRE Invoice 159111 3272019 Cash Payment E 101-41930-400 Repairs & Maintenance CREDIT RETURN WATER SOFTENER PELLETS- PUBLIC SAFETY BLDG- FIRE Invoice 159111 3272019 Transaction Date 4/162019 Wells Fargo 10100 Refer 32 TRUE VALUE, MOUND (PW PKS) Cash Payment E 602-49450-210 Operating Supplies Invoice 158672 3/52019 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 158687 3/62019 Cash Payment E 602-49450-210 Operating Supplies Invoice 158772 3/112019 Cash Payment E 602-49450-210 Operating Supplies Invoice 159136 3282019 Cash Payment E 601-49400-210 Operating Supplies Invoice 158920 3/182019 Cash Payment E 601-49400-210 Operating Supplies Invoice 159071 3252019 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 159070 3252019 Cash Payment E 101-43100-210 Operating Supplies Invoice 158746 3/82019 Cash Payment E 101-43100-210 Operating Supplies Invoice 158949 3/192019 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 158985 3202019 Cash Payment E 101-43100-210 Operating Supplies Invoice 159130 3282019 Total 04/18/19 12:07 PM Page 2 $4.49 $18.91 $4.48 $12.58 $204.44 $204.43 -$15.75 -$15.75 $440.65 NUTS, BOLTS, SCREWS, GLADE SPRAY & $3.34 POWDER TRI TAP ADAPTER $5.38 NUTS, BOLTS, SCREWS, 7X1.5 PLASTIC $9.16 WHEEL 10 OZ ADHESIVE, ROUND VAC BRUSH $17.16 1000 PK STAPLES, 2 PK RE -CLOSE STRIPS $7.63 WHITE ADAPTER, 90 DEGREE SXS ELL, PVC $4.94 PIPE WELLOW SPRAY PAINT, 90 DEGREE SXS $19.59 ELL, MALE ADAPTER, 4 OZ CEMENT WELD KIT, PVC PIPE 50 LB ICE MELT $16.19 NUTS, BOLTS, SCREWS $11.11 WHITE RURAL MAILBOX $20.69 24" STIFF POLY PUSH BROOM $17.09 CITY OF MOUND Payments Current Period: April 2019 Batch Name 041919CTYMAN User Dollar Amt $1,321.15 Payments Computer Dollar Amt $1,321.15 $0.00 In Balance Refer 34 CARQUEST AUTO PARTS (FIRE) _ $33.47 Cash Payment E 222-42260-409 Other Equipment Repair 5W 30 SYNTHETIC OIL SMALL ENGINES - Cash Payment E 602-49450-210 Operating Supplies BATTERY CHARGER, AIR FRESHENERS- FIRE DEPT Invoice 6974-346154 3/162019 Cash Payment E 222-42260-212 Motor Fuels TRUEFUEL 50:1 PREMIX Invoice 6974-346553 3212019 04/18/19 12:07 PM Page 1 $22.99 $10.48 Transaction Date 4/172019 Wells Fargo 10100 Total $33.47 Refer 33 CARQUEST OF NAVARRE (PA49 _ E 609-49750-210 Operating Supplies Cash Payment E 602-49450-210 Operating Supplies BATTERY CHARGER, AIR FRESHENERS- $32.06 3/22019 PUB WKS Invoice 6974-345361 3/62019 E 609-49750-210 Operating Supplies BOWL CLEANER, CABLE, HDMI CABLE, Cash Payment E 602-49450-210 Operating Supplies OIL, AIR FUEL & HYDRAULIC FILTERS- PUB $87.56 CREDIT RETURN BATHROOM FAN WKS STOCK Invoice 158990 Invoice 6974-346618 3212019 Cash Payment E 101-43100-210 Operating Supplies ANTIFREEZE COOLANT- #304 SWEEPER $36.08 Invoice 6974-347163 3282019 Cash Payment E 101-43100-210 Operating Supplies BATTERY- #304 SWEEPER $251.68 Invoice 6974-347157 3282019 Cash Payment E 101-45200-210 Operating Supplies OIL & AIR FILTER- PARKS #416 $11.47 Invoice 6974-345503 3/72019 Invoice 159013 3212019 Cash Payment E 101-45200-210 Operating Supplies OIL & AIR FILTER- PARKS #205 $12.76 Invoice 6974-347207 3282019 Wells Fargo 10100 Total $83.65 Cash Payment E 101-45200-210 Operating Supplies AIR, FUEL & OIL FILTERS- GATOR $23.48 Invoice 6974-347176 3282019 Cash Payment E 222-42260-401 Building Repairs Transaction Date 4/162019 Wells Fargo 10100 Total $455.09 Refer 30 TRUE VALUE HWS _ Cash Payment E 609-49750-210 Operating Supplies NATURAL CLEANER- HWS $30.76 Invoice 158615 3/22019 Cash Payment E 609-49750-210 Operating Supplies BOWL CLEANER, CABLE, HDMI CABLE, $11.51 CREDIT RETURN BATHROOM FAN Invoice 158990 3202019 Cash Payment E 609-49750-210 Operating Supplies DUPLICATE KEYS, TILE ADHESIVE, LATEX $35.62 GLOVES, SHOP TOWELS- HWS Invoice 159008 3212019 Cash Payment E 609-49750-210 Operating Supplies PAINT THINNER- HWS $5.76 Invoice 159013 3212019 Transaction Date 4/162019 Wells Fargo 10100 Total $83.65 Refer 31 TRUE VALUE MOUND (FIRE) _ Cash Payment E 222-42260-401 Building Repairs NUTS, WASHERS FOR SINK IN SCBA ROOM- $2.69 FIRE DEPT Invoice 158613 3/22019 Cash Payment E 222-42260-409 Other Equipment Repair 4 PK BRN RND CUP REPAIR GAS FAN- FIRE $2.69 DEPT Invoice 158644 3/42019 Cash Payment E 222-42260-322 Postage UPS FED EX SHIPPING CHARGE- FIRE DEPT $17.44 Invoice 158693 3/62019 omm Refer 126 MOUND, CITY OF Cash Payment E 609-49750-382 Water Utilities Invoice 061218 6202017 Transaction Date 6/72018 CITY OF MOUND Payments Current Period: April 2019 Ck# 058585 4/15/2019 WATER SERVICE 2-5-19 THRU 3-12-19 HWS Due 0 Wells Fargo 10100 Total Refer 129 SOUTHWEST TRAILS ASSOCIATIO Ck# 058586 4/15/2019 Cash Payment G 101-22801 Deposits/Escrow SW TRAILS ASSOC 2019 SNOWMOBILE MTCE-DNR PMT#2 2-15-19 Invoice 041519 4/152019 Transaction Date 4/152019 Due 0 Wells Fargo 10100 Total Refer 128 UNITED FARMERS COOPERATIVE Ck# 058587 4/15/2019 Cash Payment E 101-43100-218 Clothing and Uniforms PERFORMANCE PROTECT PANTS- TREE TRIMMING STREETS Invoice 907839 3212019 Cash Payment E 101-43100-218 Clothing and Uniforms STIHL PROMARK PROTECTIVE HELMET - TREE TRIMMING Invoice 907839 3212019 Cash Payment E 101-43100-218 Clothing and Uniforms STIHL PROMARK PROTECTIVE HELMET - TREE TRIMMING Invoice 907839 3212019 Transaction Date 4/152019 Due 0 Wells Fargo 10100 Total Refer 127 WATER CONSERVATION SVCS IN Ck# 058588 4/15/2019 Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 6295 RAMBLER LN 3-4-19 Invoice 9407 4/32019 Cash Payment E 601-49400-440 Other Contractual Servic 2ND LEAK LOCATE @ 6295 RAMBLER LN 3-4- 19 Invoice 9407 4/32019 Transaction Date 2/162018 Due 0 Wells Fargo 10100 Total Fund Summary 609 MUNICIPAL LIQUOR FUND 602 SEWER FUND 601 WATER FUND 222 AREA FIRE SERVICES 101 GENERAL FUND 10100 Wells Fargo $514.23 $296.67 $1,140.33 $148.64 $10,889.99 $12,989.86 Pre -Written Checks $12,989.86 Checks to be Generated by the Computer $0.00 Total $12,989.86 -817- 04/18/19 12:10 PM Page 2 $63.94 $63.94 $8,965.55 $8,965.55 $201.56 $294.36 $294.36 $790.28 $435.52 $458.41 $893.93 Batch Name 041519CTYMAN Payment CITY OF MOUND Payments Current Period: April 2019 Computer Dollar Amt $12,989.86 Posted 04/18/19 12:10 PM Page 1 Refer 124 FIRSTSOURCE SOLUTIONS Ck# 058582 4/15/2019 Cash Payment E 101-45200-305 Medical Services 2019 ANNUAL SUBSCRIPTION- DOT $62.50 RANDOM DRUG SCREENS Invoice FL00275319 2/72019 Cash Payment E 101-43100-305 Medical Services 2019 ANNUAL SUBSCRIPTION- DOT $62.50 RANDOM DRUG SCREENS Invoice FL00275319 2/72019 Cash Payment E 601-49400-305 Medical Services 2019 ANNUAL SUBSCRIPTION- DOT $62.50 RANDOM DRUG SCREENS Invoice FL00275319 2/72019 Cash Payment E 602-49450-305 Medical Services 2019 ANNUAL SUBSCRIPTION- DOT $62.50 RANDOM DRUG SCREENS Invoice FL00275319 2/72019 Cash Payment E 101-45200-305 Medical Services DOT PRE-EMPLOYMENT DRUG SCREEN- D. $52.20 KOSKELA Invoice FL00286726 4/42019 Cash Payment E 101-43100-305 Medical Services DOT RANDOM DRUG SCREEN- STREETS $52.20 Invoice FL00286726 4/42019 Transaction Date 4/152019 Due 0 Wells Fargo 10100 Total $354.40 Refer 125 FRONTIER/CITIZENS COMMUNICA Ck# 058583 4/15/2019 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $210.29 Invoice 041519 3/302019 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $189.48 Invoice 041519 3/302019 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $183.90 Invoice 041519 3/302019 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $183.90 Invoice 041519 3/302019 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $445.94 Invoice 041519 3/302019 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $148.64 Invoice 041519 3/302019 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $74.32 Invoice 041519 3/302019 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $74.32 Invoice 041519 3/302019 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $126.28 Invoice 041519 3/302019 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -3-30-19- TO 4-29-19 $44.69 Invoice 041519 3/302019 Transaction Date 4/152019 Due 0 Wells Fargo 10100 Total $1,681.76 Refer 123 MINNESOTA MUNICIPAL BEVERA Ck# 058584 4/15/2019 Cash Payment E 609-49750-434 Conference & Training ARROWWOOD RESORT LODGING ANNUAL $240.00 CONFERENCE MMBAALEXANDRIAMN- APRIL 28 THRU 30 2019- J. COLOTTI Invoice 041519 4/152019 Transaction Date 4/152019 Due 0 Wells Fargo 10100 Total $240.00 Batch Name 041219CTYMAN Payment CITY OF MOUND Payments Current Period: April 2019 Computer Dollar Amt $686.00 Posted Refer 120 MINNESOTA DEPT OF HEALTH Ck# 058579 4/12/2019 Cash Payment E 601-49400-438 Licenses and Taxes WATER SUPPLY SYSTEM OPERATOR Transaction Date 4/122019 RENEWAL CLASS D LICENSE- R. PRICH Invoice 041219 4/122019 2019 B. KRESS Cash Payment E 601-49400-438 Licenses and Taxes WATER SUPPLY SYSTEM OPERATOR Cash Payment E 101-43100-434 Conference & Training RENEWAL CLASS D LICENSE- S. KIVISTO Invoice 041219 4/122019 DAY REGISTRATION- ROCHESTER- MAY 16 Transaction Date 4/122019 Due 0 Wells Fargo 10100 Total Refer 121 MINNESOTA, UNIVERSITY OF Ck# 058580 4/12/2019 Cash Payment E 101-43100-434 Conference & Training MN ROADWAY MTCE TRAINING & DEMO Transaction Date 4/122019 DAY REGISTRATION- ROCHESTER- MAY 16 $250.00 2019 B. KRESS Invoice 041219 4/122019 Cash Payment E 101-43100-434 Conference & Training MN ROADWAY MTCE TRAINING & DEMO DAY REGISTRATION- ROCHESTER- MAY 16 2019 L. PITSENBERGER Invoice 041219 4/122019 Transaction Date 4/122019 Due 0 Wells Fargo 10100 Total Refer 119 PRZYMUS, CULLY Cash Payment R 281-45210-34725 Dock Permits Invoice 041219 4/102019 Transaction Date 4/122019 Ck# 058581 4/12/2019 REFUND DOCK SLIP FEE- MOVED OUT OF MOUND -C. PRZYMUS Due 0 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 601 WATER FUND $46.00 281 COMMONS DOCKS FUND $390.00 101 GENERAL FUND $250.00 $686.00 Pre -Written Checks $686.00 Checks to be Generated by the Computer $0.00 Total $686.00 -815- 04/18/19 12:10 PM Page 1 $23.00 $23.00 $46.00 $125.00 $125.00 $250.00 $390.00 $390.00 Batch Name 0319HOISNGT Payments CITY OF MOUND Payments Current Period: April 2019 User Dollar Amt $2,618.72 Computer Dollar Amt $2,618.72 Fund Summary 101 GENERAL FUND 10100 Wells Fargo $2,618.72 $2,618.72 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,618.72 Total $2,618.72 04/18/19 11:35 AM Page 1 $1,365.93 $237.50 $1,015.29 $2,618.72 $0.00 In Balance Refer 37 HOISINGTON KOEGLER GROUP, 1 _ Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS MARCH 2019 Invoice 007-001-128 4/72019 Cash Payment E 101-42400-300 Professional Srvs PETRILLO STVR- PC #18-03 PLANNING SVCS MARCH 2019 Invoice 015-015-44 4/72019 Cash Payment G 101-23418 COMMERCE PLACE SKETC COMMERCE PLACE REDEVELOP CONCEPT REVIEW- PLANNING SVCS MARCH 2018 Invoice 015-015-44 4/72019 Transaction Date 4/172019 Wells Fargo 10100 Total Fund Summary 101 GENERAL FUND 10100 Wells Fargo $2,618.72 $2,618.72 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,618.72 Total $2,618.72 04/18/19 11:35 AM Page 1 $1,365.93 $237.50 $1,015.29 $2,618.72 CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-10-19 Invoice 0900476623 4/102019 10100 Wells Fargo Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-10-19 Invoice 0900476623 4/102019 $271.83 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-10-19 Invoice 0900476623 4/102019 $707.72 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $189.86 602 SEWER FUND $271.83 601 WATER FUND $283.71 101 GENERAL FUND $707.72 $1,453.12 Pre -Written Checks $1,453.12 Checks to be Generated by the Computer $0.00 Total $1,453.12 -813- 04/18/19 12:08 PM Page 4 $19.52 $21.50 $27.10 Total $68.12 CITY OF MOUND Payments Current Period: April 2019 04/18/19 12:08 PM Page 3 Cash Payment E 601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 4-03-19 Invoice 0900475320 4/32019 Cash Payment E 101-43100-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 4-03-19 Invoice 0900475320 4/32019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $180.15 Refer 13 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-03-19 $19.52 Invoice 0900475290 4/32019 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-03-19 $21.50 Invoice 0900475290 4/32019 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 4-03-19 $27.10 Invoice 0900475290 4/32019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $68.12 Refer 9 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-27-19 $19.52 Invoice 0900473940 3272019 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-27-19 $21.50 Invoice 0900473940 3272019 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-27-19 $27.10 Invoice 0900473940 3272019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $68.12 Refer 11 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-06-19 $19.52 Invoice 0900473940 3272019 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-06-19 $21.50 Invoice 0900473940 3272019 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-06-19 $27.10 Invoice 0900473940 3272019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $68.12 Refer 10 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-27-19 $19.52 Invoice 0900468604 2272019 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-27-19 $21.50 Invoice 0900468604 2272019 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-27-19 $27.10 Invoice 0900468604 2272019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $68.12 Refer 12 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-20-19 $19.52 Invoice 0900472602 3202019 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-20-19 $21.50 Invoice 0900472602 3202019 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 3-20-19 $27.10 Invoice 0900472602 3202019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total $68.12 Refer 13 UNIFIRST CORPORATION Ck# 058591 4/17/2019 -812- CITY OF MOUND Payments Current Period: April 2019 Cash Payment E 101-43100-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 4-10-19 Invoice 0900476656 4/10/1919 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Refer 6 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900469952 3/62019 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900469952 3/62019 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900469952 3/62019 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900469952 3/62019 04/18/19 12:08 PM Page 2 $10.26 Total $41.03 Ck# 058591 4/17/2019 MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 3-06-19 MAT SVC & SHOP SUPPLIES- PARKS 3-06-19 $45.03 MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 3-06-19 MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 3-06-19 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Total Refer 4 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 2-27-19 Invoice 0900468634 2272019 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900468634 2272019 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900468634 2272019 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900468634 2272019 MAT SVC & SHOP SUPPLIES- PARKS 2-27-19 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 2-27-19 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 2-27-19 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Refer 8 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 3-20-19 Invoice 0900472633 3202019 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900472633 3202019 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900472633 3202019 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900472633 3202019 Total MAT SVC & SHOP SUPPLIES- PARKS 3-20-19 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 3-20-19 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 3-20-19 Transaction Date 4/172019 Due 0 Wells Fargo Refer 7 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900475320 4/32019 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900475320 4/32019 10100 Total $180.15 $10.26 $10.25 $10.26 $10.26 $41.03 $33.85 $33.86 $33.85 $33.85 $135.41 Ck# 058591 4/17/2019 MAT SVC & SHOP SUPPLIES- PUBLIC $45.04 WORKS 4-03-19 MAT SVC & SHOP SUPPLIES- PARKS 4-03-19 $45.03 - 811 - Batch Name 0319UNIFIRST Payment CITY OF MOUND Payments Current Period: April 2019 Computer Dollar Amt $1,453.12 Posted Refer 1 UNIFIRST CORPORATION Cash Payment E 609-49750-210 Operating Supplies Invoice 0900473975 3272019 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900475321 4/32019 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900476657 4/102019 Ck# 058591 4/17/2019 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 3-27-19 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 4-03-19 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 4-10-19 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Refer 2 UNIFIRST CORPORATION Ck# 058591 4/17/2019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 3-27-19 Invoice 0900473941 3272019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 3-20-19 Invoice 0900472603 3202019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 3-06-19 Invoice 0900469923 3/62019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 2-27-19 Invoice 0900468605 2272019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 4-10-19 Invoice 0900476624 4/102019 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 4-03-19 Invoice 0900475291 4/32019 Transaction Date 4/172019 Due 0 Wells Fargo 10100 Refer 3 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900473974 3272019 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900473974 3272019 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900473974 3272019 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900473974 3272019 04/18/19 12:08 PM Page 1 $60.61 $69.14 $60.11 Total $189.86 $39.00 $39.00 $39.00 $39.00 $39.00 $40.74 Total $235.74 Ck# 058591 4/17/2019 MAT SVC & SHOP SUPPLIES- PUBLIC $10.26 WORKS 3-27-19 MAT SVC & SHOP SUPPLIES- PUBLIC $10.26 WORKS 3-27-19 MAT SVC & SHOP SUPPLIES- PUBLIC $10.26 WORKS 3-27-19 MAT SVC & SHOP SUPPLIES- PARKS 3-27-19 $10.25 Transaction Date 4/172019 Due 0 Wells Fargo Refer 5 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900476656 4/10/1919 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900476656 4/10/1919 Cash Payment E 601-49400-210 Operating Supplies RR7CSz- rFPPErld`41Y:i/i[r7iPy, P: 10100 Total $41.03 Ck# 058591 4/17/2019 MAT SVC & SHOP SUPPLIES- PUBLIC $10.26 WORKS 4-10-19 MAT SVC & SHOP SUPPLIES- PARKS 4-10-19 $10.25 MAT SVC & SHOP SUPPLIES- PUBLIC $10.26 WORKS 4-10-19 omm Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: March 2019 10100 Wells Fargo $432.84 $1,835.18 $1,854.43 $200.00 $499.17 $4,821.62 Pre -Written Checks $0.00 Checks to be Generated by the Computer $4,821.62 Total $4,821.62 � 04/18/1912:11 PM Page 4 CITY OF MOUND Payments Current Period: March 2019 Cash Payment E 222-42260-401 Building Repairs Invoice 032519-2 2242019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2252019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 3/22019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 3/22019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 3/22019 Cash Payment E 222-42260-208 Instructional Supplies Invoice 032519-2 3/52019 Cash Payment E 222-42260-434 Conference & Training Invoice 032519-2 3/52019 Cash Payment E 222-42260-216 Cleaning Supplies Invoice 032519-2 3/52019 Cash Payment E 222-42260-500 Capital Outlay FA Invoice 032519-2 3/52019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 3/52019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 3/52019 Cash Payment E 222-42260-219 Safety supplies Invoice 032519-2 3/62019 Cash Payment E 222-42260-434 Conference & Training Invoice 032519-2 3/52019 Cash Payment E 222-42260-434 Conference & Training Invoice 032519-2 3/52019 Cash Payment E 222-42260-434 Conference & Training Invoice 032519-2 3/52019 Cash Payment E 222-42260-434 Conference & Training Invoice 032519-2 3/22019 Transaction Date 4/152019 AMAZON.COM- MULTIFOLD PAPER TOWEL DISPENSER- FIRE DEPT AMAZON.COM- DEWALT 18V TO 20V ADAPTER KIT- FIRE DEPT AMAZON.COM- 19.2 VOLT LITHIUM REPLACEMENT BATTERY- FIRE DEPT MENARDS- QUICK WAX AND 2 QTY 5 PC WRENCH SETS- FIRE DEPT HOME DEPOT 2 QTY D HANDLE POLY SCOOPS - FIRE DEPT NATL FIRE PROTECTION AGENCY 2018 SOFT BOUND STANDARD ON LIVE FIRE TRAINING HENNEPIN TECH COLLEGE- COMBATTING NEGATIVITY SEMINAR- G. PEDERSON AMAZON.COM- SHOUT ADVANCED STAIN REMOVER GEL- 3 QTY & SPRAY N WASH PRE -TREAT- FIRE DEPT, AMAZON.COM- AIR COMPRESSOR INSTALL PARTS -TERMINAL GROUND BAR KIT, 60 AMP, 3 POLE, 240 VOLT, WIRE- FIRE DEPT, AMAZON.COM- MINI IN-LINE WATER FILTER - FIRE DEPT, AMAZON.COM- REPLACEMENT BATTERY CHARGER FOR CRAFTSMAN 19.2 VOLT & 9.6 VOLT BATTERIES - FIRE DEPT, AMAZON.COM- WATERPROOF AUTO SEAT COVERS- FIRE DEPT, HENNEPIN TECH COLLEGE- COMBATTING NEGATIVITY SEMINAR- V. WEBER HENNEPIN TECH COLLEGE- COMBATTING NEGATIVITY SEMINAR- J. OTTENBREIT HENNEPIN TECH COLLEGE- COMBATTING NEGATIVITY SEMINAR- M. MCCARVILLE HAMPTON INN CREDIT- ALEXANDRIA- OVERCHARGE- T. PALM LODGING- 2019 FIRE OFFICER TRAINING SCHOOL - ALEXANDRIA FEB 1ST THRU 3RD Wells Fargo 10100 Total � 04/18/1912:11 PM Page 3 $34.59 $144.56 $33.99 $36.19 $60.17 $60.45 $54.67 $23.93 $55.47 $12.73 $26.19 $37.99 $54.67 $54.67 $54.67 -$46.24 $1.864.74 CITY OF MOUND 04/18/1912:11 PM Page 2 Payments Current Period: March 2019 Cash Payment E 281-45210-500 Capital Outlay FA THE DOCK DOCTORS- COMMERCIAL $1,809.53 CANOE/KAYAK RACK Invoice 032519 3/12019 Cash Payment E 101-41110-433 Dues and Subscriptions WESTONKA COMMUNITY & COMMERCE $65.00 2019 MEMBERSHIP DUES- CITY OF MOUND Invoice 032519 2/82019 Cash Payment E 609-49750-433 Dues and Subscriptions WESTONKA COMMUNITY & COMMERCE $65.00 2019 MEMBERSHIP DUES- HWS Invoice 032519 2/82019 Cash Payment E 609-49750-433 Dues and Subscriptions OVERBILL- TO BE REFUNDED-WESTONKA $60.00 COMMUNITY & COMMERCE 2019 MEMBERSHIP DUES- HWS Invoice 032519 2/82019 Transaction Date 4/152019 Wells Fargo 10100 Total $2,956.88 Refer 32 ELAN CREDIT CARD _ Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2/52019 Cash Payment E 101-42115-210 Operating Supplies Invoice 032519-2 2/62019 Cash Payment E 222-42260-216 Cleaning Supplies Invoice 032519-2 2/92019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2/122019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2/122019 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2/152019 Cash Payment E 222-42260-210 Operating Supplies ZORO TOOLS- EMBROIDERED PATCHES 100 QTY US FLAG- FIRE DEPT KING MAPS- 2019 TWIN CITIES STREET ATLAS- EMERGENCY MGMT MENARDS- TRASH BAGS- FIRE DEPT AMAZON.COM- 1 PAIR BLACK UNIFORM SHOES- FIRE DEPT AMAZON.COM- EVERPURE REPLACEMENT FILTER CARTRIDGE- FIRE DEPT SHOOTING STAR CASINO- LODGING FIRE SCHOOL FEB 15-17- MAHNOMEN- D. BERENT AMAZON.COM- 2 QTY 4 -DIGIT COMBINATION KEY STORAGE LOCK BOXES- FIRE DEPT Invoice 032519-2 2/182019 Cash Payment E 222-42260-434 Conference & Training FIRE DEPT INTL 2019 CONFERENCE REGISTRATION- C. HEITZ APRIL 8-13 INDIANAPOLIS Invoice 032519-2 2/15/1919 Cash Payment E 222-42260-210 Operating Supplies Invoice 032519-2 2/192019 Cash Payment E 222-42260-219 Safety supplies Invoice 032519-2 2212019 Cash Payment E 222-42260-219 Safety supplies Invoice 032519-2 2222019 AMAZON.COM- AMPS, PLUGS, GROUNDING, RECEPTACLE -INSTALL WASHER/EXTRACTOR- FIRE DEPT AMAZON.COM- FINGERTIP PULSE OXIMETER & BLOOD PRESSURE MONITOR - FIRE DEPT AMAZON.COM- WALL MOUNTABLE EYE & SKIN WASH STATION- FIRE DEPT � $68.27 $29.56 $52.93 $54.71 $37.99 $156.62 $47.48 $606.95 $26.14 $65.89 $19.50 CITY OF MOUND 04/18/1912:11 PM Page 1 Payments Current Period: March 2019 Batch Name 0319ELANCC User Dollar Amt $4,821.62 Payments Computer Dollar Amt $4,821.62 $0.00 In Balance Refer 3 ELAN CREDIT CARD _ Cash Payment E 101-41110-430 Miscellaneous COSTCO- CAKE VOLUNTEER $18.99 APPRECIATION DINNER- 2-25-19 GILLESPIE CTR Invoice 032519 2232019 Cash Payment E 101-41110-430 Miscellaneous CUB- FLOWERS, MINTS- VOLUNTEER $26.79 APPRECIATION DINNER- 2-25-19 GILLESPIE CTR Invoice 032519 2252019 Cash Payment E 101-41110-430 Miscellaneous DOLLAR TREE- GIFT WRAP, FRAMES, $12.90 VASES- VOLUNTEER APPRECIATION DINNER- 2-25-19 @ GILLESPIE CTR Invoice 032519 2252019 Cash Payment E 101-41110-431 Meeting Expense AWARD.COM- DESK CLOCK W/ $44.90 PERSONALIZED PLATE- OUTGOING MAYOR - M. WEGSCHEID Invoice 032519 2/122019 Cash Payment E 101-41110-431 Meeting Expense AWARD.COM- DESK CLOCK W/ $44.90 PERSONALIZED PLATE- OUTGOING COUNCIL MEMBER- K. GILLISPIE Invoice 032519 2/122019 Cash Payment E 101-41110-431 Meeting Expense AWARD.COM- DESK CLOCK W/ $44.90 PERSONALIZED PLATE- OUTGOING COUNCIL MEMBER- J. PETERSON Invoice 032519 2/32017 Cash Payment E 281-45210-431 Meeting Expense AWARD.COM- DESK CLOCK W/ $44.90 PERSONALIZED PLATE- OUTGOING DOCKS COMMISSIONER- R. BEYSTROM Invoice 032519 2/32017 Cash Payment E 101-41110-431 Meeting Expense AWARD.COM- DESK CLOCK W/ $44.90 PERSONALIZED PLATE- OUTGOING _MCD REPRESENTATIVE- J. GREEN Invoice 032519 2/32017 Cash Payment E 101-41500-434 Conference & Training MN GOVT FINANCE OFFICERS ASSOC $50.00 MEMBERSHIP RENEWAL- C. PAUSCHE Invoice 032519 3/12019 Cash Payment E 101-41500-434 Conference & Training MN GOVT FINANCE OFFICERS ASSOC $50.00 MEMBERSHIP RENEWAL- N. IVERSON Invoice 032519 3/12019 Cash Payment E 602-49450-212 Motor Fuels SUPER AMERICA- FUEL PUBLIC WORKS $200.00 VEHICLES- OVER DAILY LIMIT CHARGED Invoice 032519 2/132019 Cash Payment E 609-49750-205 Computer Hardware/Soft KASPERSKY LAB- SOFTWARE $91.39 PROTECTION- ANTI-VIRUS - HWS Invoice 032519 2272019 Cash Payment E 609-49750-205 Computer Hardware/Soft BEST BUY- NETGEAR ROUTER- HWS $182.78 Invoice 032519 2/52019 Cash Payment E 609-49750-340 Advertising IN PRIME ADVERTISING- MONTHLY $100.00 WEBSITE HOSTING HWS Invoice 032519 2272019 � City of Mound Claims 04-23-19 YEAR BATCH NAME DOLLAR AMOUNT 2019 0319ELANCC $ 41821.62 2019 0319UNIFIRST $ 11453.12 2019 0319HOISNGT $ 21618.72 2019 041219CTYMAN $ 686.00 2019 041519CTYMAN $ 12,989.86 2019 041919CTYMAN $ 11321.15 2019 042319CITY $ 37,978.25 2019 042319HWS $ 68,534.51 TOTAL CLAIMS 11 $ 130,403.23 COUNCIL BRIEFING April 23, 2019 Upcoming Events Schedule: Don't Forget!! 23 April — 6:00 PM — Emergency Operations Familiarization, Fire Station Training Room (EOC) 23 April — 6:55 PM - HRA Regular Meeting (as may be required) 23 April — 7:00 PM - City Council Regular Meeting 29 April — Staff will resume Summer Hours M -F 7:30 — 5:00, F 7:30 - 11:30 11 May—Mound/Minnetrista Clean Up and Disposal Day (See Web Sites for details) 14 May — 6:55 PM — HRA Regular Meeting (as may be required) 14 May — 7:00 PM — City Council Regular Meeting 22 May — Westonka Food Shelf 5yh Anniversary Open House 28 May — 6:55 PM — HRA Regular Meeting (as may be required) 28 May — 7:00 PM — City Council Regular Meeting 30 May — 7: 00 AM— WeCANAnnual Community Breakfast (Rescheduled) 11 June — 6:55 PM — HRA Regular Meeting (as may be required) 11 June — 7:00 PM — City Council Regular Meeting 25 June — 6:55 PM — HRA Regular Meeting (as may be required) 25 June — 7:00 PM — City Council Regular Meeting 9 July — 6:55 PM — HRA Regular Meeting (as may be required) 9 July — 7:00 PM — City Council Regular Meeting 18 — 20 July — Spirit of the Lakes Festival 23 July — 6:55 PM — HRA Regular Meeting (as may be required) 23 July — 7:00 PM — City Council Regular Meeting City Offices Closed 27 May 2019 — Memorial Day City Official's Absences Please notify the City Manager in advance of an absence. Inauire 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 in your quality decision- making. PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 7. Public Hearing — RE -OPENED 852- 861 Brian Simmons, City Engineer, presenting the feasibility report for the 2019 Street, Utility, and Retaining Wall Improvement Projects and requesting action on resolutions ordering improvements and preparations of plans A. Action on Resolution receiving revised engineering report, ordering improvement And preparation of plans for Sherwood Drive Street and Utility Improvement Project - City Project No. PW -19-01 8. Councilmember Sherrie Pugh requesting discussion on the Harbor District development, Including past Council priorities and potential future issues with development, and requesting action on setting a Special Meeting Workshop on the topic. 9. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Fire Dept — March 2019 C. D. 10. Adjourn Minutes: Correspondence: Lake Minnetonka Communications Commission Memo on changes to streaming services 861 I