2019-09-24 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, SEP 24, 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 requestors is not required at this time and removal of an item from
the Consent Agenda for this purpose is not required or appropriate.
4. *Consent Agenda Page
*A. Approve payment of claims 1750-1784
*B. Approve minutes: 08-13-19 Regular Meeting 1785-1794
08-27-19 Regular Meeting 1795-1800
*C. Approve Pay Request #1 In the amount of $102,133.36 to Allied Blacktop 1801-1803
for the 2019 Seal Coat Project, PW 19-08
*D. Approve Pay Request in the amount of $590.15 to Braun Intertec for 1804-1806
Testing services for the 2017 Street, Utility, and retaining Wall Improvement
Project, PW 17-01, 02, 03
*E Approve Pay Request in the amount of $7,610.00 to AET for 1807-1808
miscellaneous 2019 improvement project soil investigation services.
Projects PW 19-01, 05, 06
*F. Approve Resolution to approve an operations permit for Orono Westonka 1809-1822
Soccer Club for reuse of space at 5334 and 5334A Shoreline Drive in 1814
Balboa Business Center as office space and indoor soccer fields
*G. Approve Resolution approving Musical Concert Permit for Mound 1823-1828
Harbor Wine & Spirits Octoberfest special event and beer sale at 1825
2135 Commerce Boulevard on Saturday, September 28, 2019
and Waiving Fee Due to Public Purpose
MRA
Where HR Means Business.
Deb Larsen, SHRM-SCP, SPHR
HR Business Advisor
Direct -763.253.9154
Deb. Larsen@mranet.org
Inspiration
"Happiness is the only good. The time to be happy is now. The place to be happy is here. The
way to be happy is to make others so." -Robert Green Ingersoll
"What is your compelling purpose? What is the one thing that drives you, motivates you, and gets you out of bed each day?"
Pondering that question during a leadership class, Deb realized that what really gets her out of bed each day is happiness—
not her own happiness, but the happiness of others—through small acts as simple as a smile.
Expertise
Deb has been serving people at all levels of large and small multi -site, multi -state organizations in the areas of
manufacturing, healthcare, and housing for over 15 years. Throughout her HR career, she gained extensive background
in strategic partnership, including experience in workplace strategy, employee recruitment and retention, leadership
development, conflict resolution, benefits and compensation, HR records management, HR policy development, and
workers' compensation and safety.
Key Accomplishments
• Led project teams to establish and implement best practices in the areas of retention, engagement, and talent
development.
• Created and maintained affirmative action plans for multiple sites in multiple states in the manufacturing and in
healthcare industries.
• Led initiatives in the healthcare industry to improve efficiencies and significantly reduce cost in the areas of payroll,
benefits, staff scheduling, and online training.
Education
Deb received a master's degree in business administration from the University of St. Thomas, St Paul, Minnesota and a
bachelor's degree in business administration from Minnesota State University -Mankato.
www.mranet.org
800.488.4845
Wisconsin Minnesota Illinois lowa/Western Illinois
N1 9W24400 Riverwood Drive 980545th Avenue N 625 North Court, Suite 300 3800 Avenue ofthe Cities, Suite 100
Waukesha, W153188 Plymouth, MN 55442 Palatine, IL60067 Moline, IL 61265
262.523.9090 763.253.9100 847.963.9860 309.764.8354
-1847-
MRA
Where HR Means Business.
Kendra Dodd, SPHR, MHRD, SHRM-SCP
Human Resource Director
Direct -763.253.9100
Kendra.Dodd@mranet.org
Inspiration
"If nothing changes, nothing changes."—Author Unknown
Kendra understands the importance of development and has a strong passion for
continuous learning. She loves researching and gaining new knowledge, often jesting that
she never progressed out of the "curiosity stage' in life. This dynamic enthusiasm is evident in the training sessions she
facilitates and in her interactions with colleagues and members.
Expertise
Kendra's background includes human resources management, training and development, and labor/employee relations in
manufacturing and non -manufacturing environments. Her experience includes nearly 20 years in union avoidance strategies,
with particular strength in employee relations for unions and nonunion work groups. She is skilled and experienced in
training and development as well as in design/implementation of policies and procedures.
Key Accomplishments
• Achieved certifications as a DDI trainer (Development Dimensions International), SPHR (Senior Professional in
Human Resources), and Life/Career Coach.
• Developed and implemented a Human Resources Development Plan and Integrated Business Plan for multiple site
and region integration, including human resource strategy, change management, staffing, inclusion, leadership, and
functional ownership.
• Established staffing and training programs that decreased overtime by minimum 30 percent, increased recruiting
placement by 75 percent, and improved retention rate by at least five percent.
Education
Kendra received a master's degree in human resources development and a Bachelor of Science from Clemson University,
Clemson, South Carolina.
Professional and Community Activities
Kendra is the vice president of the board of directors for a nonprofit organization in the Twin Cities. She has also served as a
board member with a local chapter of SHRM (Society of Human Resource Management). An adjunct instructor for St. Mary's
University of Minnesota, Kendra also volunteers time to conduct workshops for a nonprofit organization's Employee Work
Transition Program.
www.mranet.org
800.488.4845
Wisconsin Minnesota Illinois lowa/Western Illinois
N1 9W24400 Riverwood Drive 980545th Avenue N 625 North Court, Suite 300 3800 Avenue ofthe Cities, Suite 100
Waukesha, W153188 Plymouth, MN 55442 Palatine, IL60067 Moline, IL 61265
262.523.9090 763.253.9100 847.963.9860 309.764.8354
�
'PIMRA
Where HR Means Business.
September 9, 2019
Catherine Pausche
Director of Finance and Administration
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
Via Email: catherinepausche@cityofmound.com
Dear Catherine,
Onsite Training Services Confirmation
Thank you for the opportunity to provide onsite training for City of Mound, in conjunction with League of Minnesota
Cities. This serves as confirmation of the details previously discussed. I believe you will find the upcoming session
highly effective and your instructors, Deb Larsen and Kendra Dodd, knowledgeable and engaging.
Your training schedule is as follows:
Respectful Workplace Training
Time/Date
Employees & Managers
Tuesday, September 10, 2019
Up to 25 participants per session
Employee Session: 1:00 — 2:30 pm
Instructor: Kendra Dodd
Manager Session: 3:00 — 5:00 pm
Employees, Firefighters
Monday, November 18, 2019
Up to 25 participants per session
7:00-8:30 pm
Instructor: Deb Larsen
Manager Session for City Council
Tuesday, November 26, 2019
Up to 25 participants per session
Instructor: Deb Larsen
7:00-9:00 pm
Employees, Firefighters
Monday, December 16, 2019
Up to 25 participants per session
7:00-8:30 pm
Instructor: Deb Larsen
MRA assumes City of Mound will provide a computer, LCD, screen, and two easels with paper for the training
session. If you are not able to provide these items, please let your instructor know in advance so other
arrangements can be made. Training provided includes a 30 -minute pre -session discussion with the instructor.
Thank you for partnering with MRA. We are pleased to provide you this training in support of your broader
organizational objectives. Please feel free to contact me with any questions or concerns.
Best regards,
MMP`/
Kate Nelson
Training Schedule Manager
Kate.Nelson@mranet.org / 763.253.9114
www.mranet.org
Wisconsin Minnesota Illinois Iowa/Western Illinois
NI9W24400 Riverwood Drive 9805 45th Avenue N 625 North Court, Suite 300 3800 Avenue of the Cities, Suite 100
Waukesha,W153188 Plymouth, MN 55442 Palatine, IL 60067 Moline, IL 61265
262523.9090 1800.488.4845 763.253.91001 888.242.1359 847.963.98601 800.679.7001 309.764.83541 888.516.6357
%r Harbor
c 1 • 1
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l
DATE
SALES
CUSTOMERS
AVERAGETICKET
'19
'18
119
'18
+/-
119
'18
+/-
'19
'18
+/-
Monday
Tuesday
Wednesday
1
7,631
336
Thursday
1
2
10,085
10,304
-2%
408
388
5%
25
27
-7%
Friday
2
3
17,094
16,776
2%
641
632
1%
27
27
0%
Saturday
3
4
15,184
14,775
3%
601
519
16%
25
28
-11%
Sunday
4
5
7,164
6,093
18%
312
295
6%
23
21
11%
Monday
5
6
5,737
5,444
5%
273
293
-7%
21
19
13%
Tuesday
6
7
8,553
7,848
9%
366
360
2%
23
22
7%
Wednesday
7
8
8,398
7,509
12%
348
341
2%
24
22
10%
Thursday
8
9
8,934
8,416
6%
377
384
-2%
24
22
8%
Friday
9
10
17,101
16,431
4%
594
617
-4%
29
27
8%
Saturday
10
11
10,289
15,435
-33%
435
621
-30%
24
25
-5%
Sunday
11
12
6,441
6,206
4%
307
295
4%
21
21
0%
Monday
12
13
5,902
6,472
-9%
265
307
-14%
22
21
6%
Tuesday
13
14
6,426
7,639
-16%
310
336
-8%
21
23
-9%
Wednesday
14
15
6,978
8,328
-16%
313
387
-19%
22
22
4%
Thursday
15
16
9,288
10,158
-9%
398
352
13%
23
29
-19%
Friday
16
17
15,587
16,372
-5%
590
620
-5%
26
26
0%
Saturday
17
18
15,651
16,463
-5%
626
625
0%
25
26
-5%
Sunday
18
19
6,275
5,815
8%
304
263
16%
21
22
-7%
Monday
19
20
7,452
5,530
35%
344
308
12%
22
18
21%
Tuesday
20
21
6,512
5,974
9%
304
319
-5%
21
19
14%
Wednesday
21
22
7,509
6,695
12%
343
329
4%
22
20
8%
Thursday
22
23
8,670
8,247
5%
357
342
4%
24
24
1%
Friday
23
24
14,986
14,136
6%
542
530
2%
28
27
4%
Saturday
24
25
13,638
13,209
3%
533
538
-1%
26
25
4%
Sunday
25
26
5,692
5,465
4%
267
303
-12%
21
18
18%
Monday
26
27
5,657
5,356
6%
277
275
1%
20
19
5%
Tuesday
27
28
6,140
6,638
-8%
289
339
-15%
21
20
9%
Wednesday
28
29
7,897
6,920
14%
351
342
3%
22
20
11%
Thursday
29
30
9,343
9,846
-5%
368
406
-9%
25
24
5%
Friday
30
31
15,466
14,972
3%
582
570
2%
27
26
1%
Saturday
31
10,678
398
27
Sunday
TOTAL - August
300,727
297,103
1.22%
12,423
12,572
-1.19%
733
688
6.45%
FIRST QTR
622,008
628,062
-1%
27488
28557
-4%
23
22
3%
SECOND QTR
790,911
781,129
1%
33111
33856
-2%
24
23
4%
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CITY OF MOUND
RESOLUTION NO. 19-
A RESOLUTION TO FORMALLY ACCEPT A WESTONKA HEALTHY COMMUNITIES
COLLABORATIVE GRANT IN THE AMOUNT OF $4,000 TO FUND INCLUSIVE PLAY
EQUIPMENT PURCHASE AND INSTALL AT HIGHLAND PARK
WHEREAS, the City of Mound frequently applies for competitive grants to assist in funding
department needs; and
WHEREAS, the City of Mound needs include maintenance and continued improvement of park
assets; and
WHEREAS, the City of Mound should strive to make its park amenities as assessable to all users as
practical; and
WHEREAS, to assist with the funding of accessible and inclusive equipment improvements for
Highland Park, a concerned citizen, submitted and was awarded a grant on behalf of the City from
the Westonka Healthy Community Collaborative in the amount of $4,000; and
WHEREAS, there is no matching funds requirement for the grant; and
WHEREAS, as part of the grant process, the City of Mound and the Westonka Healthy Community
Collaborative may be required to execute a grant agreement which requires approval by the Mound
City Council; and
WHEREAS, the Westonka Healthy Community Collaborative grant reviewed and consented to by
the Parks and Open Spaces Commission prior to application; and
WHEREAS, the Westonka Healthy Community Collaborative grant has been reviewed by Staff and
Staff recommends approval;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota to
hereby accept the Westonka Healthy Community Collaborative grant award in the amount of
$4,000.00.
BE IT FURTHER RESOLVED that the City Manager of the City of Mound is authorized to execute
purchase and installation contracts within the grant amount to complete the intended projectwork at
Highland Park consistent with approvals here in.
Adopted by the City Council this 24th day of September, 2019
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
-1841 -
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CITY OF MOUND
RESOLUTION NO. 19 -
RESOLUTION AFFIRMING TOBBACO PRODUCTS WILL NOT BE SOLD AT
HARBOR WINE & SPIRITS MUNICIPAL LIQUOR STORE IN MOUND
WHEREAS, the City of Mound operates an off -sale municipal liquor store called Harbor
Wine & Spirits (HWS) located at 2135 Commerce Boulevard in Mound; and
WHEREAS, management elected to stop selling cigarettes and tobacco products at
HWS in 2014; and
WHEREAS, Mound City Council wishes to affirm this decision by passing a resolution
prohibiting the sale of tobacco products at HWS; and
WHEREAS, Mound City Council acknowledges tobacco sales are still permitted at other
locations in Mound, including two locations in the same shopping center, thereby
mitigating any adverse impact on consumers;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, that Harbor Wine & Spirits, the City's municipal liquor store, will continue not
to sell tobacco products to include cigarettes, cigars, chewing tobacco, e -cigarettes,
hookah, and tobacco pipes or any other new tobacco related products in the store at
any time.
Adopted by the City Council this 24th day of September, 2019.
Attest: Catherine Pausche, Clerk
-1829-
Mayor Raymond J. Salazar
Site Plan for Harbor Wine & Spirits Octoberfest Beer Sale
Saturday, September 28, 2019 11:00 am — 5:00 pm
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Sat, Sept. 28th 11
! F ALL R
(DURING FESTIVAL HOURS ONLY)
Free
Beer
Samples, t.:. Y p • Hoisting, k g e Samples, Samples
Accordion by Date Grove Brats for sale by the Westonka Rotary
R .
Harbor
Club of Mound-Westonka
-1827-
CITY OF MOUND
2415 WILSHIRE BLVD.
MOUND, MINNESOTA 55364
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: Harbor Wine & Spirits Annual Octoberfest Beer Sale
LOCATION OF MUSICAL CONCERT:
2135 Commerce Blvd, Mound, MN 55364
TYPE OF MUSICICAL CONCERT: Accordion Player Dale Grove
TIME PERIOD OF MUSICAL CONCERT
11:00 am - 5:00 pm
(HOURS PERMITTED: Mon - Sun: 7:00 am
- 10:00 pm)
N/A
REQUESTED EXTENSION OF HOURS:
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT: Ron Gust
CONTACT: same
ADDRESS: 2135 Commerce Blvd
ADDRESS:
E-MAIL rgust@cityofmound.com
HOME PHONE #:
WORK PHONE #: 952-472-0648
09-16-19
�
Mo—�
Date
Applicant's Signature
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, if applicable.
-1826-
CITY OF MOUND
RESOLUTION NO. 19 -
RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR MOUND HARBOR
WINE & SPIRITS OCTOBERFEST SPECIAL EVENT AND BEER SALE AT 2135
COMMERCE BOULEVARD ON SATURDAY, SEPTEMBER 28, 2019 AND WAIVING
FEE DUE TO PUBLIC PURPOSE
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 sets a Musical Concert Permit Fee at $50 unless
a Public Gathering Permit Application fee is being paid in which case the fee is waived;
and
WHEREAS, Ron Gust, on behalf of Mound Harbor Wine & Spirits ("MHW&S")
has submitted a Musical Concert Permit application to include music for the
Octoberfest special event and beer sale to be held at held at MHW&S in the Mound
Marketplace Shopping Center at 2135 Commerce Boulevard on Saturday, September
28, 2019 from 11:00 a.m. to 5:00 p.m.; and
WHEREAS, the Octoberfest special event and beer sale is being co-sponsored
by MHW&S and the Mound Westonka Rotary Club, and includes brat sales and music/
entertainment taking place outside of the MHW&S spirit store as well as
beer/wine/spirit sampling that will take place inside the MHW&S store; and
WHEREAS, City Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks, property
and common areas as set forth in a staff memo to the City Council dated September
18, 2019 ("Conditions") including waiver of the $50 fee due to the public benefit of the
event.
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 permit is approved with Conditions.
3. Waiver of the $50 fee.
Passed by the City Council this 24th day of October, 2019.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
-1825-
2. Amplified music, speakers and PA/sound systems are to be directed in
the direction best suited to minimize impact upon neighbors.
3. Placement of any and/or all temporary signs shall be subject to regulations contained
in City Code Chapter 119 and may include issuance of a permit and payment of the
required fee. Applicant shall work with the Community Development Department to
determine if temporary sign permit is required.
4. Applicant is responsible for obtaining any and/or other required permitting for the
event (i.e., temporary food, etc.).
5. Waiver of the $50 fee due to public benefit of the event.
• Page 2
-1824-
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: September 18, 2019
Re: September 24, 2019 City Council Consent Agenda Item — Musical Concert Permit for
Octoberfest Special Event and Beer Sale at Mound Harbor Wine & Spirits at 2135 Commerce
Boulevard in Mound Marketplace
Summary. A Musical Concert Permit application was submitted by Ron Gust, on behalf of Mound
Harbor Wine and Spirit ("MHW&S") for a special event and beer sale ("Octoberfest") being held at the
municipal liquor store at 2135 Commerce Boulevard in the Mound Marketplace shopping center on
Saturday, September 28, 2019. The Octoberfest special event, which will take place from 11:00 a.m. to
5:00 p.m., is being co-sponsored by MHW&S and the Mound-Westonka Rotary Club and includes food
sales and music taking place outside of MHW&S and beer/wine/spirit sampling that will take place
inside the store
Discussion.
• LSI Capital, the owner of the shopping center, has authorized the special event.
• The Mound Westonka Rotary Club will be contacting the Henn. County Environmental Health
Department about the temporary food permitting requirements.
• Notification about the event was provided to Mound Staff, the Mound Fire Department, and
the Orono Police Department; also involved public agencies.
• Applicant is requested to contact the Mound Fire Department regarding the need for a tent
permit for the special event. Tent permits are eligible for administrative approval by the Fire
Chief.
• Staff recommends waiver of the $50 fee due to community benefits of the special event. The
event is also taking place at Mound Harbor Wine & Spirits which is a municipal -owned liquor
store.
Recommendation. Staff recommends approval of the requested Musical Concert Permit subject to
the following conditions:
1. Applicants shall be responsible for procurement of all required local and public
agency permits that are needed to hold the event.
-1823-
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SECTION 4 — Certification
I certify that all of the statements above and the statements contained in any
required papers and plans to be submitted herewith are true and accurate. 1
consent to the entry in or upon the premises described in this application by any
authorized official of the City of Mound for the purpose of inspecting, or of
posting, maintaining and removing such notices as may be required by law.
Signature of Applicant
operations Permit
(11412619) Page 6 of 6
-1821 -
Date w azza
Will the proposed operation involve: Noise Generation? Yes No�
If yes, describe source and amount.
Odor Generation? Yes No if yes, describe source and amount.
Toxic and/or Hazardous Waste Generation? Yes ____ No
if yes, describe source and amount,
provide a detailed listing of all chemicals that will be discharged into the sanitary
sewer system.
Will the operations include either interior or exterior storage of bulk chemicals?
Yes ___. No V if yes, attach floor plan andfor site plan showing location
and describe splTlifeakage containment provisions.
Other than chemicals, will the operation require outdoor storage of an
materials? Yes_ No X If yes, describe materials and attach site plan
showing locations and identifying proposed screening by type and location.
operations Permit
(1f4=19) Pa9e 5 of 5
-1820-
Name of ausinoss BaPoca BusrJece Cente+
QfrM Area i6' ea —
Tofal Floor Area - ---
Manufacturing Area warehouse Area •�_+
Sales Floor Area other (specify)
Descrbe Nature of Business —�
offw arriI mno spars M rpulh smu+f clP area will ba usW Im panty IoWy. a 11 offku ens oe aeu3mn Ir .w
Wholesale •__ Retail,__ Lo Um(cite unit number or attach moor plan)
"
Number of emPtoYees: i" sniff 2 ENit 3N shill
Adjacent Uses (Hsi businesses)
SECTION 3 — Business Operations
Describe products produced or services offered (attach product brochures if available)
pN, teA]P IrpiR ((:f'a. 1\s
What types of materials will be shipped into andfor stored within the premises?
ess+c APcur eyuip'aaatwill0p ztoeW along vnlb basic olrue cupp6es
Materials will be shipped by: rail _ semi truck — other
Will delivery vehicles be stored on the property? Yes No
Does the business plan future expansions at this location? Yes_ No
If yes, describe amount of anticipated expansion and timing.
Will the business require any modifications to the exterior of the existing building including but
not limited to doors, windows, overhead doors, cooling towers. HVAC units, etc?
Yes _ No - if yes, please describe and attach a floor plan and exterior building
elevation drawings.
operations Permit
(11412019) Page 4 of 5
-1819-
OPERATIONS PERMIT
APPLICATION
24f 5 voisKue Blvd. Mound, MN 55364
Phone 652-472-0600 F,1962472,0620
SECTION 1 —Application Information Proposed City Council Date:
Please a or rint the fonowin Information:
PROPERTY 5obled Address.3a s 5n4A sha-eune r 11% Mouna55964
INFORMATION ewrvoa 6usin<ss Cxnier
Name of suafness
Block Pie, A —
LEGAL
DESCRIPTION
APPLICANT TheapplicamW OWrlv(_Cther. E=rcw;ve,_d�rg;l9,c_.....
Names P 1 —
U151akwocd duvc 11 alb.ry Ile mn55301
Addr056-
Phone Home
Work Cell 65. 22 6418 0
t k socce+om F3X
E -Mail Addrass
OWNER
(if other than Addrei
applicant)
Phone
SECTION 2 — Business Information
Or 11rn5
Operations Permit
(414/2019} Page 3 of 6
Below you can find a summary of facility use.
The balboa facility will be used for off season training, office space and lobby space for staff and parents.
Indoor facility -
Use: skill training Oct. - March and inclement weather days in summer
• Max 50 soccer players per hour
• Used, M -Friday 4-10pm
• Saturday & Sunday 9am-8pm
• General use will be for skill training, technical work and speed agility training
Office Space -
Used as lobby for parents
• Used for club staff (5) Monday - Friday 8am-10pm year around
Pat Prindle
Orono Westonka Soccer Club
Executive Director
Follow us on:
Twitter @OWSoccerclub
Facebook Orono Westonka Soccer Club
Instagram Orono Westonka Soccer Club
-1817-
Passed by the City Council this 24th day of September, 2019.
Attest: Catherine Pausche. Clerk
Mayor Raymond J. Salazar
-1816-
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Mound, Minnesota, to approve an Operations Permit for the Orono Westonka
Soccer Club to allow use of the proposed space in the Balboa Business Center
for office/lobby and indoor practice space for youth soccer. Approval is
conditioned on compliance with all building and fire codes and the following
additional conditions:
1. All required applications and plans for building renovation activities for the
involved spaces shall be submitted to the Building Official for review, to
include the submittal of required information.
2. Use of the facility for soccer practices shall be limited to after 4:00 p.m.
and until 10:00 p.m. on weekdays and until 8:00 p.m. on weekends and
maximum of 50 players and 5 club staff and coaches per hour.
K�►C.><i1t17iF1 iiMoi I1TM11G=T - 4i1
4. Applicant shall be responsible for payment of all costs associated with the
land use
request.
5. No future approval of any development plans and/or building plans is
included with the City's approval of the Operations Permits.
6. Applicant shall provide all required information upon submittal of the
building permit application.
7. Applicant shall be responsible for procurement of any and/or all local or
public agency permits including, but not limited to, the submittal of all
required information prior to building permit issuance.
8. Applicant and property owner shall work with the City of Mound and
Hennepin County to discuss the need for refreshing of the pedestrian
markings on Shoreline Drive/CSAH 15 and Cypress Lane.
9. Applicant and/or property owner shall meet the Fire Chief and/or Fire
Marshall about the proposed space reuse in the Balboa Business Center
and obtain all required permitting before undertaking any
remodeling/renovation projects; also required inspections.
-1815-
CITY OF MOUND
RESOLUTION NO. 19 -
RESOLUTION TO APPROVE AN OPERATIONS PERMIT FOR ORONO
WESTONKA SOCCER CLUB FOR REUSE OF SPACE AT 5334 AND 5334A
SHORELINE DRIVE IN BALBOA BUSINESS CENTER AS OFFICE SPACE
AND INDOOR SOCCER FIELDS
WHEREAS, Operations Permits are required by the Mound City Code for
new businesses operating within the Balboa Business Building which is a
Planned Industrial Area (PIA), approved by Resolution No. 85-87 and amended
by Resolution No. 87-145 and Resolution No. 87-205; and
WHEREAS, the applicant, the Orono Westonka Soccer Club, plans to
lease space in the Balboa Business Center for office and lobby space for club
staff and parents and indoor practice fields for youth soccer; and
WHEREAS, property owner of the Balboa Business Building consented to
the application; and
WHEREAS, the office and recreational uses proposed by the applicant
are allowed by Operations Permit and consistent with the criteria for granting
Operations Permits as set forth in City Code Section 129-143 (e); and
WHEREAS, Staff recommended approval of the Operations Permit to
include conditions and findings of fact; and
WHEREAS, the City Council reviewed the request at its September 24,
2019 meeting and determined that approval would allow the property to be used
in a reasonable manner; and
WHEREAS, the City Council's decision on the application was
made within the timelines included in Minnesota Statutes 15.99; and
WHEREAS, in granting approval of the Operations Permit, the City
Council makes the following findings of fact:
1. The criteria of City Code Section 129-38 for conditional use permits are
being met.
2. The non-profit club and recreational uses are permitted in the PIA by
Operations Permit.
-1814-
3. No tournaments shall be allowed.
4. Applicant shall be responsible for payment of all costs associated with the land use
request.
5. No future approval of any development plans and/or building plans is included with the
City's approval of the Operations Permits.
6. Applicant shall provide all required information upon submittal of the building permit
application.
7. Applicant shall be responsible for procurement of any and/or all local or public agency
permits including, but not limited to, the submittal of all required information prior to
building permit issuance.
8. Applicant and property owner shall work with the City of Mound and Hennepin County
to discuss the need for refreshing of the pedestrian markings on Shoreline Drive/CSAH
15 and Cypress Lane.
9. Applicant and/or property owner shall meet the Fire Chief and/or Fire Marshall about
the proposed space reuse in the Balboa Business Center and obtain all required
permitting before undertaking any remodeling/renovation projects; also required
inspections.
In recommending Staff approval of the Operations Permit, the following findings of fact are
offered:
1. The criteria of City Code Section 129-38 for conditional use permits are being met.
2. The non-profit club and recreational uses are permitted in the PIA by Operations
Permit.
-1813-
The applicant has indicated that the facility will be used for soccer practices from 4:00 p.m. to
10:00 p.m. on weekdays and from 9:00 a.m. to 8:00 p.m. on weekends. The existing uses'
primary hours of operation are daytime on Monday through Friday. This difference in hours of
operation should provide sufficient capacity for the use of the facility as proposed, particularly
at the times of the hours where players are arriving and departing for practice. The applicant
has indicated that the majority of the players are dropped off and picked up. Staff finds the
parking supply for the building tenants and proposed use to be acceptable.
Traffic. The parking lot in the vicinity of the proposed space in the BBB has two entrances and
exits. The applicant has indicated that the majority of families will drop off the players in front
of the facility and continue out of the parking lot. The club will encourage families to enter from
the east entrance and exit from the west. The majority of weekday hours of operation will be
after 4:00 p.m. This will allow for more parking to be available on site as it is near the end of
the typical business day. The applicant has indicated that they will utilize the south side parking
lot as overflow and will encourage families to drop players off to avoid multiple families
crossing Shoreline Drive / CSAH 15.
Building Alterations. No exterior site alterations are anticipated with the proposal. However,
interior alterations will be undertaken in the BBC space to be reused.
Signage. Signage shall follow the regulations of City Code Section 119 (signage) and the PIA for
the BBC.
MCES SAC Determination. The applicant or property owner will need to contact the
Metropolitan Council Environmental Services (MCES) for a Sewer Area Charge (SAC)
determination for the building/use.
STAFF RECOMMENDATION
Staff recommends that City Council approve the Operations Permit application for the Orono
Westonka Soccer Club subject to the following conditions:
1. All required applications and plans for building renovation activities for the involved
spaces shall be submitted to the Building Official review, to include the submittal of all
required information.
2. Use of the facility for soccer practices shall be limited to after 4:00 p.m. and until 10:00
p.m. on weekdays and until 8:00 p.m. on weekends and maximum of 50 players and 5
club staff and coaches per hour.
-1812-
ISSUES ANALYSIS AND DISCUSSION
Parking
The property owner is responsible for providing parking to accompany the use(s) within the
Balboa building as they may change. The PIA for the property places the responsibility for
providing parking upon Balboa and deficient or failure to provide adequate parking for the
existing and proposed use(s) is considered a violation of the PIA approved by conditional use for
the BBC.
Parking —Existing Uses
Company
Square
Footage
Min
Employees
Max
Employees
Parking based
on Max
employee*
Parking based on
1 space per 2,000
GFA*
Parking
Required
Rasco
40,000
15
20
20
20
20
Choice
Plastics
60,000
15
20
20
30
30
Ultra
Green
40,000
4
6
6
20
20
Zygrove
15,000
3
4
4
7.5
7.5
Total
77.5
Total On -Site
135
Parking Available
57.5
*City Code Sec. 129-323 requires at least one space for each employee on maximum shift or one
space for each 2,000 square feet of gross floor area, whichever is larger, for warehouse,
storage, handling of bulk goods uses.
Parking - Proposed Use *
50 spaces (max number of players per hour)
5 spaces (maximum club staff/coaches for Monday to Friday year round)
New Demand 55
* Parking determination - 1 space for 55 vehicles (50 players and 5 club staff coaches maximum)
STAFF/ DEPARTMENT /AGENCY REVIEW. Copies of the request and all supporting materials
were forwarded to City departments and public agencies for review and comment. Comments
received to date are summarized as follows
J.Michael Noonan, Henn. County Regional Railroad Authority. No issues.
Heidi Quinn, Minnehaha Creek Watershed District. No issues.
Scott Qualle, MnSpect Building Official
• Other than the building, sprinkler, and mechanical permits for the improvements
that we discussed at the on-site meeting with the applicant representatives, there
are no additional comments at this time.
• MnSpect will be considering this a "B" (Business) occupancy, as the definition
includes "training and skill development not within a school or academic program."
• Although it will be a change of use and occupancy classification, that will be handled
with the permit(s) for the renovations.
SITE CONDITIONS. The Balboa property includes property on the north side of Shoreline Drive /
CSAH 15 and also includes a vacant lot on the south side of Shoreline Drive / CSAH 15 at the
intersection with Cypress Boulevard. Metro Storage is located on the east and north sides of
the Balboa building and a commercial building is located on the west side. There are sidewalks
on both the north and south sides of Shoreline Drive / CSAH 15. Pedestrian crosswalks extend
across Cypress Lane (east/west) and Shoreline Drive / CSAH 15 (north/south). There are stop
signs at the intersections of Cypress Lane and Shoreline Drive / CSAH 15 and Wilshire Boulevard
and Shoreline Drive /CSAH 15 for traffic turning west bound and north bound.
NOTIFICATION. Adjacent property owners and businesses in the vicinity of the subject building
were mailed a letter on September 18, 2019 to inform them of the City Council's consideration
of the request at its September 20 meeting.
60 -DAY PROCESS. Pursuant to Minnesota State Statutes Section 15.99, the City of Mound has
sixty (60) days to approve or deny the land use request unless an extension is executed by the
City in accordance with state rules. Minnesota Statutes 645.15 sets forth the procedures for
determining "Day 1" for the purpose of application of the 60 -day rule. The "Day 1" was
determined to be August 14, 2019.
-1810-
PLANNING REPORT
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: September 18, 2019
SUBJECT: Operations Permit Application
APPUCANT: Orono Westonka Soccer Club
LOCATION: 5334 and 5334A Shoreline Drive ( Balboa Business Center Building)
COMPRENSIVE PLAN Industrial
ZONING: I-1/PIA - Planned Industrial Area
BACKGROUND. An Operations Permit application was submitted by the Orono Westonka
Soccer Club for proposed reuse of space at 5334 and 5334A Shoreline Drive in the Balboa
Business Center ( BBC) for office and lobby space for club staff and parents and for indoor
athletic fields to be used for youth practice during the months of October—Marchand during
inclement weather days in the summer. The owners/representatives of the BBC have
consented to the application. The subject space proposed for reuse is in the mid-portion of the
building in the vicinity of Wilshire Boulevard, if extended.
REVIEW PROCECURE. Businesses are both permitted and allowed by Operations Permit in the
BBC which was previously established as a Planned Industrial Area (PIA) as approved by
Resolution No. 85-8], Resolution No. 8]-145, and Resolution No. 8]-205. The
office/recreational service uses proposed bythe Orono Westonka Soccer Club are allowed by
approval of an Operations Permit in a Planned Industrial Area (PIA). City Code Sec. 129-143 (e)
statesthat approval of an Operations Permit shall be bythe City Council following a
recommendation by City staff. Members of the City Council are advised that Operations
Permits do not require review by the Planning Commission nor is a public hearing required.
However, at its discretion, the City Council may elect to call a public hearing to solicit public
input on an Operations Permit in the event there are relevant concerns (ie. emissions, access,
parking, noise, etc.) The criteria for granting Operations Permit are the same as listed in City
Code Sec.129-39 for conditional use permits.
m
Statement of Account
American Engineering Testing, Inc
550 Cleveland Avenue North
St. Paul, MN 55114
(651)659-9001
M00016
MOUND, CITY OF
C/O BOLTON & MENK, INC
2638 SHADOW LANE
SUITE 200
CHASKA, MN 55318
Statement of Account as of 09/06/19 Page 1 of 1
Invoice/
Billing
Type Check #
Description
Job # Contact
Date
Charges
Credits
Inv 907582
2019 Utility and Tennis Court
20-21237.01 BRIAN SIMMONS
07/31/19 7,610.00
Statement Totals: 7,610.00
0.00
Outstanding
Current
Over 30
Over 60
Over 90
Over 120
Amount
7,610.00
7,610.00
-1808-
BOLTON
& MENK
Real People. Real Solutions.
September 19, 2019
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
RE: Project related pay requests — 2019 Street & Utility Improvement Project, Fernside
Forcemain, and Swenson Park Tennis Court Improvements — PW -19-01, PW -19-05, and
PW -19-06
Dear Mr. Hoversten:
Please find enclosed the following project related pay requests which have been reviewed and
are in accordance with approved proposals for the 2019 Street Improvement Project, Fernside
Forcemain, and Swenson Park Tennis Court Improvements.
I recommend payment of this request.
AET Invoices for Testing Services Provided to the project — Geotechnical Borings
and Report PW -19-01, PW -19-05 & PW -19-06
$7,610.00 — see attached invoice
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
Bolton & Menk is an
B1704069 - 2017 Street, Utility & Retaining Wall Impts SAP 145-103-004 Invoice number. B171087
Qty/Hours Rate Amount
1 - Mn DOT Testing
1.2 - Concrete Testing
Consulting Services Detail
Concrete Testing
Concrete Cylinder Pick up
Non -Salary Detail
Compressive strength of concrete cylinders
(ASTM C 39), per specimen
Vehicle, per mile
Total 1.2 - Concrete Testing
1.4 - Project Management
Consulting Services Detail
Project Manager
Project Assistant
Total 1.4 - Project Management
Total 1 - MnDOT Testing
Total Project
�
2.75
78.00
214.50
1.25
78.00
97.50
3.00
30.00
90.00
80.00
0.53
42.40
$444.40
0.50
167.00
83.50
0.75
83.00
62.25
$145.75
$590.15
590.15
Page 2 of 2
BRAUN
INTERTEC
The Science You Build On.
Brian Simmons
City of Mound
5341 Maywood Road
Mound, MN 55364
PLEASE REMIT TO
Braun Intertec Corporation
NW 7644 PO Box 1450
Minneapolis, MN 55485
Telephone
(952) 995-2000
Fax
(952) 995-2020
Tax I.D.
41-1684205
Date 5/31/2019
Invoice number 3171087
Project ID 31704069
Customer account M13913
Customer PO
2017 Street, Utility& Retaining Wall Impts SAP 145-
103-004
Construction Materials Testing
Various Streets
Mound, MN 55364
For Professional Services rendered through 5/17/2019
Lynwood/Fairview: $0
Maywood/Wilshire/Hiddenvale: $590.15
1 - MnDOT Testing
1.2 - Concrete Testing $444.40
1.4 - Project Management $145.75
$590.15
Total Fees 5590.15
Amount Previously Invoiced: $42,031.59
Amount Invoiced to Date: $42,621.74
Page 1 of 2
Please pay from this invoice.
Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate.
QBOLTON
& MENK
Real People. Real Solutions.
September 19, 2019
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: 19521448-8838
Fax: 19521448-8805
Bolton-Menk.com
RE: Project related pay requests — 2017 Street & Utility Improvement Project — PW -17-01,
17-02, and 17-03
Dear Mr. Hoversten:
Please find enclosed the following project related pay requests which have been reviewed and
are in accordance with approved proposals for the 2017 Street Improvement project.
I recommend payment of these requests.
1. Braun Intertec Invoices for Materials Testing Services Provided to the project—
Performed for warranty concrete work
2017 Street Reconstruction Project, PW -17-01, 17-02, 17-03
$590.15 — see attached invoice
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
Bolton & Menk is an
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-1803-
DATE: 9/18/2019
CONTRACTOR'S PAY REQUEST NO.
SEAL COAT PROJECT
CITY PROJECT NOS. PW -19-08
BMI PROJECT NO. C17.119232
FOR WORK COMPLETED FROM
1
9/4/2019 THROUGH 9/11/2019
CONTRACTOR ALLIED BLACKTOP
OWNER City of Mound
ENGINEER Bolton & Menk
TOTALAMOUNT BID................................................................................................................................................... $
APPROVEDCHANGE ORDERS.............................................................................................................. $
CURRENT CONTRACT AMOUNT............................................................................................................ $
TOTAL, COMPLETED WORK TO DATE........................................................................................................................ $
TOTAL, STORED MATERIALS TO DATE.................................................................................................................... $
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED............................................................. $
TOTAL, COMPLETED WORK & STORED MATERIALS............................................................................................... $
RETAINED PERCENTAGE ( 5% ).......................................................................................................... $
TOTAL AMOUNT OF OTHER DEDUCTIONS........................................................................................................... $
NET AMOUNT DUE TO CONTRACTOR TO DATE....................................................................................................... $
108,840.00
108,840.00
107,508.80
107,508.80
5,375.44
102,133.36
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES................................................................................................... $ -
PAY CONTRACTOR AS ESTIMATE NO. 1.................................................................................................................... $ 102,133.36
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate.
Contractor: ALLIED BLACKTOP COMPANY
10503 89TH AVENUE N
M LE GROVE, MN 55369
By N&s.,
jolt
Name Title
/ Title
G
Date / �f Q Z//p
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By PROJECT ENGINEER
Brian D. Simmons
Date 9/18/2019
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name
-1802-
Date
Q& MLNK
Real People. Real Solutions.
September 19, 2019
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2019 Seal Coat Project
City Project No. PW -19-08
BMI No. C17.119232
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: 19521448-8838
Fax: 19521448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 1 from Allied Blacktop for work completed on the 2019
Seal Coat Project from August 1, 2019 through September 1, 2019.
At this time the project is substantially complete, and we have prepared a pay request for the
project that includes the entirety of the work, exclusive of 5% in retainage.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $102,133.36 to Allied Blacktop Inc..
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H'.AMOONVC19119232\1 CosresVC ToOthers\2019-09-19 Pay Request No 1 Seal Coat docs
Bolton & Monk is an
Mound City Council Minutes — August 27, 2019
Salazar said he makes a very good point that it has been many years and that he will support
whatever the council decides. Salazar said he does it for love of country and recognizes it takes
away from family and work.
Bergquist said he suggested a $100 per month bump for both the City Council and Mayor.
Pugh said she sits on the state legislature compensation committee and hopes that the Council
can make a reasonable decision as long as the impact on the budget is known, noting Mound is
on the lower end of comparison cities. Pausche said total council pay is currently $16,500 so it
will not significantly impact the General Fund budget.
MOTION by Bergquist, seconded by Larson, for staff to increase the monthly stipend for the
Council to $350 from $250 and for the Mayor to $475 from $375 effective 1/1/2020 as part of the
2020 final budget approval. All voted in favor. Motion carried.
Salazar asked why the Council would receive training if the Council is not involved in day to day
operations. Hoversten said the Council plays a role in the policy in giving employees an option
to share their concerns directly with the council as well as some council members expressed an
interest in receiving formal training. Discussion ensued about possible dates and Staff was
directed to include the training as part of a regular meeting night. Velsor noted that he will miss
the December 10th regular meeting.
8. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Mayor Salazar said the Swenson Park tennis courts repair has started and that he met with the
Met Council rep on Friday and he received commitment that they are going to repair the
playfields with an herbicide treatment first, and then split seeding and fertilizer. Salazar said he
emphasized the importance of the fields to the community. Hoversten said the asphalt pad will
be complete this week and will sit for 28 days to cure and then the tennis court and pickle ball
surface will be added in October. Hoversten said it is less about keeping people off, it's just that
the asphalt needs to release VOCs.
Hoversten highlighted the following dates:
State fair through September 2nd
City Hall closed Labor Day, September 2nd
Westonka School District starts September 3rd
Running of the Bays - September 7
Special meeting workshop — budget and long term capital plan — October 15th
B. Minutes: Fire Department — July 2019
Finance Department —July 2019
C. Reports:
D. Correspondence:
9. Adjourn
MOTION by Velsor, seconded by Bergquist, to adjourn at 8:59 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
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Mound City Council Minutes — August 27, 2019
harmful effects and that we should act on that information. Velsor said military volunteers can
make choice to start at 21 but it is a lot harder for an 18 -year-old to start and quit.
Salazar said laws get started at the grass roots level and that Larson said she would agree for a
state-wide law. Salazar said he is going to lobby our Senator to move from a focus on cell
phone safety to tobacco.
Pugh said the tobacco industry is investing in vaping, tobacco and marijuana. Larson asked
Pausche if a motion can be made tonight. Pausche said the topic was on the agenda and that
this was additional information to the July 9th discussion and she is not sure what more info staff
can provide other than what was in the July 9th packet in which there was data from both sides.
Pausche said it appears more feedback from the school district and constituents was received
that is shifting the will of the Council and she thinks it is okay to redirect staff so that no more
time is spent on preparing an ordinance only to have it rejected. Pausche said she is okay with
it coming back but cautioned more people may show up and noted a significant amount of
debate has already taken place. Bergquist clarified that he and Larson are not asking Staff to
do the additional research.
Salazar asked for friendly polling and asked 'based on what you know now can you vote for
Tobacco21 tonight?'. Larson said she wants more facts on whether Minnetonka experienced a
reduction after changing the law to 21 and questioned whether two weeks would make a
difference. Velsor said he is in favor. Pugh said she was in favor on July 9th and still is and is
reaffirmed by the letters from constituents. Bergquist said he was not for it on July 9th but is now
leaning towards it. Bergquist said he does not think two weeks will make a difference for the
outcome so he is ready to take a vote.
MOTION by Salazar, seconded by Velsor, to direct staff to discontinue the preparation of an
ordinance of tobacco licensing by the City and instead continue to follow Hennepin County.
The following voted in favor: Salazar, Velsor, Bergquist, Pugh. The following voted against:
Larson. The following abstained: None. Motion carried.
Borg said he will forward the requested policies and he invited to the council to visit the schools
or to call him at any time.
MOTION by Pugh, seconded by Velsor, to direct staff to prepare a resolution to affirm Harbor
Wine & Spirits, the City's municipal liquor store, will continue not to sell tobacco products to
include cigarettes, cigars, chewing tobacco, e -cigarettes, hookah, and tobacco pipes or any
other new tobacco related products and that this action will not harm the community since there
is a retail option with -in 500 feet of the store. Discussion followed and Salazar asked whether it
is already policy that we don't sell tobacco products. Hoversten said it was a passive gesture
when we let the license lapse. Pugh said it is just an affirmation. All voted in favor. Motion
carried.
7. Council Member Jeff Berqquist requesting discussion and possible action on
stipends for elected officials
Bergquist said it has been 18+ years since there was a change to the stipend and he knows
elected officials don't do it for the money, but that it might be time to boost it as many of the
Council Members do things outside of meetings, including during the daytime when they have to
leave work, so he thought it would be a good time to discuss.
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Mound City Council Minutes — August 27, 2019
Salazar said following Hennepin County's Tobacco21 is the right thing to do, quoting General
Schwarzkoph's Rule 13: One in command take charge and Rule 14: Always do what is right.
Salazar said he regrets not taking this position on July 9'h
Larson noted a recent Laker article on the Orono Police Department drug take back and the
opioid epidemic, including the fact that 1,000 people in our county are treated each day in
emergency rooms for opioid or heroin overdoses. Larson said that is an epidemic, and she
hasn't seen people dying from vaping, but also acknowledged a recent report that 21 people in
Utah were sick from vaping. Larson said she hopes the City Council would require hard facts
vs. going forward with what she calls a 'feel good' action.
Salazar said he said something similar on July 9th but since read about a teen whose lung
collapsed after vaping for the first time and the long-term health impact that might have.
Salazar said there are barriers to receiving opioids and noted a past community partnership
organized to educate residents on the heroin epidemic that was taken county wide by former
Sherriff Stanek.
Larson said the 50 states will collect billions of dollars in taxes on cigarettes, of which only 2.4%
will be spent on education. Salazar said the Council can only control this town and the main
thing the Council can do is pass Tobaccco21.
Bergquist said he does not like that a 19 or 20 -year-old won't be able to purchase and feels
there should be grandfathering. Salazar said that it does not seem fair that they were legal and
now will not be, but similar to cell phones used to be able to be used while driving, now you
have to be hands free as of 8/1/19. Salazar said there is also the possibility a 19 or 20 -year-old
may quit.
Larson said she does not like big government. Salazar said nor does he, but this is the right
thing to do and the Council must help educate. Larson said it is a slippery slope when
government controls our housing, transportation and health choices and that when the
government allows 18-19-20 year olds go to war, they should be able to buy a cigarette.
Salazar noted soldiers returning home from war can't buy a beer either.
Larson is in favor of the state changing the age to 21, but she will vote against the City doing so
tonight. Larson and Bergquist said they want more information and did not know a motion was
going to be made tonight. Larson said Minnetonka raised the age to 21 and they still have the
highest use. Borg said he can ask Minnetonka. Borg reiterated it is a multifaceted approach
and common sense would suggest raising the age will improve the results, along with
supervision and education. Borg said beyond the school, education needs to be in the homes
and in the community which is why WSD is looking to partner with the cities and families.
Salazar said the City needs to work in concert with the school and they are educating and
disciplining in an attempt to protect the health of students and he feels it is the right thing to do.
Salazar said a motion to direct staff can be made at any time. Bergquist said he was originally
totally against it but now is on the fence. Salazar said it can always be put further under the
microscope. Velsor said they are going to be able to get data from either side, but it comes
down to common sense and he does not want his 14 -year-old to get it from an 18 -year-old
teammate. Velsor said they are in the same building and, as a parent, he has to do his due
diligence, but he can sleep better knowing he has done something even if it only prevents one
student from starting. Velsor said we are smarter than the 1940's when they did not know the
4
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Mound City Council Minutes — August 27, 2019
choice and freedom. Salazar regretted his decision soon after and since has received many
comments from constituents who support Tobacco21, so he wanted the Council to revisit the
topic.
Pugh said she supports reconsideration as she voted against the motion the last time based on
her knowledge about the industry aggressively targeting kids and speaking with healthcare
professionals. Pugh said she knows 18 year olds buy a-cigs for 14 year olds and that
regardless of what other communities do, Mound should make a decision based on the common
good. Pugh recognized City Management in making the decision that cigarettes would not be
sold in the municipal liquor store.
Larson thanked Superintendent Borg for coming during the busy first week of school, noting she
has three granddaughters in the district. Larson reiterated her hatred for tobacco products, but
said she has done some research. Larson asked Borg or Pugh if they had proof that 18 year
olds purchase for 14 year olds. Borg and Pugh said that was their opinion. Borg said his
opinion is based on 14 years in education and that the senior class is comprised of 17 and 18
year olds and that they are going to have friends that are younger and that they will share as it
is a social thing. Larson said she prefers data and asked if the WSD has surveyed the students.
Borg said Minnesota does an annual survey and the results are forthcoming which he will share.
Discussion ensued about how many students are in the school, senior class and how many
actual 18 year olds are in the senior class. Borg noted they will continue to age throughout the
year and Velsor added there are also those who just aged out who still have friends in the high
school. Velsor said if you can stop one kid from starting, it's worth it to him.
Larson disagreed because it is more government control and it is taking away choices. Larson
agreed it needs more supervision but noted 18 is the age of consent and that we should not
compromise the rights of adults.
Pugh said the July 9th packet included the specific data on WSD showing a significant increase
in the number of vapors 14 to 17 years old. Pugh noted the social aspects where studies show
if a boyfriend smokes, it is likely the girlfriend will smoke, or drink, etc. Pugh said it is not about
blaming the age group, but about health and the common good. Larson said over the rights of
adults. Pugh said people will ultimately get what they want, but making it harder to access will
deter some users.
Salazar said they raised the age for alcohol to 21 since it is a drug, and he thinks tobacco is a
drug as well. Salazar said he thinks there is more likelihood an 18 -year-old in school is likely to
socialize with younger students vs. a 21 -year-old no longer in school.
Salazar said tobacco is a drug and is bad for you, and that the increase in age to buy alcohol
from 18 to 21 is a good thing. Borg said there is no one thing that will solve this, so they are
doing a multifaceted approach and they believe making it harder to access will help drop the
numbers.
Velsor said it is unlikely you would walk down the hall with a can of beer but now the vape is
easy to conceal and the smell is masked. Velsor said he wants it to be as hard as possible to
get.
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Mound City Council Minutes — August 27, 2019
Borg thanked Mayor Salazar for the invitation. Borg thanked the Council for the support of a
number of initiatives that the City has taken to support the schools, including creating and
funding a School Resource Officer position, multiple efforts to improve safe routes to school,
and keeping the roads clear and safe during the harsh winters.
Borg provided a handout with highlights of how well the WSD kids are doing, including awards
received and rankings that show WSD is a main attraction for realtors/prospective buyers.
Borg described what the WSD is seeing with regard to tobacco use. Borg cited a MN
Department of Health study that showed a 50% increase in tobacco use due to a-cigs and
vaping. Borg said years ago tobacco use required a light or match and it would create a smell,
which was a tell-tale sign and easy to enforce, but a-cigs are odorless and harder to detect.
Borg said WSD starting talking to students to understand what they are seeing. Borg said vape
pens and a-cigs are quite small and easily hidden with a vapor that disappears quickly. WSD
then looked at ways to deter use and decided the first step was communication. WSD
communicated with parents to educate them on what the school is seeing and what these
devices actually are. Borg said WSD saw a reduction but their goal is to eradicate. WSD is
increasing supervision in locker rooms and bathrooms to deter use. In addition to
communication and increased adult presence, policies and procedures have been revised
focused on education about health and not just disciplinary consequences. Borg said a tip line
was created to protect those who want to report what they are seeing without ramifications/peer
pressure.
Borg said tobacco use was going down with the ad campaigns and education, but vaping,
flavored tobacco and marketing has increased use nationwide. Borg said like texting and
driving, seatbelt use, alcohol use, etc, there is a constant need for education and to talk about
safety and tobacco is no different. Borg said state and national news have shown that even
limited use is causing significant health concerns for our kids. Borg reiterated his gratefulness
for the support received from City on many fronts and he said, in his opinion, if the age goes up
to 21, it will be more difficult to obtain and therefore there will be less use. Borg said as the
legislature sees more and more communities making the change, it will drive them to make it
state-wide. Borg invited any of the Council to come and visit the schools at any time.
Bergquist said he has done some research, including Hamline School of Law who said research
showed when schools implement policies on use, use is reduced. Borg said part is discipline
and getting students to understand legal consequences, but also the consequences to their own
health, so WSD approaches it in a multifaceted way, including having students do a reflection
on impacts to their health. Borg said the a-cig wave caught everyone off guard resulting in the
need to catch up.
Bergquist asked Borg to provide a copy of the new policy to the Council when it is finalized.
Velsor asked if it is already in effect as a notice went out to football families that said a-cig use is
treated the same as tobacco and athletes can be suspended from activities for 2 -weeks if
caught. Borg said that is the state high school rules and noted that WSD rules are part state
law and part administrative.
Salazar said when it was previously discussed, his personal belief was he agreed with the
County's Tobacco21. Salazar said he did not hear from constituents about how they felt, but
rather written form letters from both industry trade organizations and the County and health
organizations. Salazar said absent comments from constituents, he leans toward personal
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MOUND CITY COUNCIL MINUTES
August 27, 2019
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, August 27, 2019 at 7:00 p.m. in the council chambers of the Centennial Building.
Members present: Mayor Ray Salazar; Council members Paula Larson, Phil Velsor, Jeff
Bergquist and Sherrie Pugh
Members absent: None
Others present: City Manager Eric Hoversten, Fin Dir/Clerk/Treasurer Catherine Pausche,
Kevin Borg, Elizabeth Hustad
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
Hoversten asked to add item 7.1 Discussion on scheduling a respectful workplace training in
October during the regular council meeting on Tuesday, October 29th or during a special
meeting workshop on Monday, October 14th (note: Special Meeting Workshop on budget is
Tuesday, October 15th & training lasts 2 hours)
MOTION by Bergquist, seconded by Velsor, to approve the agenda as amended. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Larson, seconded by Pugh, to approve the consent agenda. Upon roll call vote, all
voted in favor. Motion carried.
A. Approve payment of claims in the amount of $1,103,031.05.
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Westonka School District Superintendent Kevin Borg responding to request for
information on tobacco use prevention initiatives within the District
Mayor Salazar said he decided the decision to create a tobacco ordinance and to take back
licensing authority from Hennepin County should be revisited in response to many concerns
expressed by citizens, including the Superintendent of Westonka public schools. Salazar said
he has asked Superintendent Borg to provide an update as to what the Westonka School
District (WSD) is doing to combat tobacco use in schools.
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Mound City Council Minutes — August 13, 2019
Pugh said she went to the Mound community play and she learned that she was in
the cast of the 1969 Music Man. Pugh said it was a wonderful production. Pugh said
she went to 6 Night to Unite parties. Salazar said he did as well. Pugh said she was
surprised to see the number of families with small children. Salazar agreed that it is
great to see. Salazar said he travelled with the police and Pugh said she followed the
fire department. Salazar said participation seems to grow every year and the food
and turnout is great.
Larson said she saw on television former Mound graduate Shane Wiskus take 4'h
place overall in the men's gymnastics championship and noted he may qualify for the
summer Olympics.
B. Reports:
C. Minutes:
D. Correspondence:
13. Adjourn
MOTION made by Larson, seconded by Pugh, to adjourn at 9:33 p.m. All voted in favor.
Motion carried.
Attest: Catherine Pausche, Clerk
Mayor Raymond J. Salazar
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Mound City Council Minutes — August 13, 2019
C. Crack Seal
Simmons noted the OEE was $20- 25K and the low bid was $17,495 from KAMCO
INC.
MOTION by Larson seconded by Pugh, to approve the following resolution. All voted
in favor. Motion carried.
RESOLUTION NO. 19-57: RESOLUTION ACCEPTING BID FOR THE 2019
CRACK REPAIR PROJECT (PW -19-07)
D. Manhole Rehab
Simmons noted the CIP was $105K, the OEE was $80-85K and the low bid was
$41,860 from Thul Specialty Contracting. Simmons said Staff will pursue a change
order to increase the scope to satisfy Met Council's surcharge requirement of
$84,500.
MOTION by Velsor seconded by Larson, to approve the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 19-58: RESOLUTION ACCEPTING BID FOR THE 2019
MANHOLE REHABILITATION PROJECT (PW -19-09)
E. Retaining Wall repairs
Simmons noted CIP was $85,750, OEE was $80-90K, and low bid was $69,985 from
Advanced Wall Solutions. Simmons said PiperANarner retaining wall is starting to fail
and they will do some additional grading and clean up and reduce the height of wall
for cost savings. Velsor said that will clean it up nicely.
MOTION by Bergquist seconded by Velsor, to approve the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 19-59: RESOLUTION ACCEPTING BID FOR THE 2019
RETAINING WALL IMPROVEMENTS PROJECT (PW -19-10)
Velsor noted the favorable bid outcomes as they are hard to come by these days and
complimented staff on working with repackaging the projects.
12. Information/Miscellaneous
A. Comments/reports from Council members/City Manager:
Hoversten noted the following dates:
State Fair 8/22 — 9/2
Westonka School District resumes classes 9/3
Running of the Bays Half Marathon and 5K — 9/7
Hoversten also noted second council meeting in December is normally cancelled due
to the holidays and that October15 is the budget workshop.
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11.
Mound City Council Minutes — August 13, 2019
Mayor Salazar opened the public hearing for the Wellhead Protection Policy and Plan
(Part II) at 9:03 pm and upon receiving no comment, closed the public hearing at 9:04 pm.
MOTION by Bergquist, seconded by Pugh, to approve the following resolution. All voted
in favor. Motion carried.
RESOLUTION NO. 19-54: RESOLUTION APPROVING THE CITY'S WELLHEAD
PROTECTION POLICY AND PLAN (PART 2)
A. Simmons presented bid information for the Swenson Park Tennis Courts
Improvements, PW -19-06, stating the Original Engineer's Estimate (OEE) was
between $130-140K to reclaim and resurface with professional grade tennis acrylic
surface, new fence, and new parking lot, but they revised the estimate to $145-155K
and noted $162,490 Midwest Asphalt was the only bid. Salazar asked comparable
quality. Simmons said there is one standard based on surface, non -glare color and
markings in acrylic, noting it will be a big improvement. Salazar said the old one is
over 40 years old and the new one will be striped for pickle ball and he suggests a
practice wall / backstop or two be included. Salazar said it will be a great
improvement and amenity.
Bergquist asked about the process. Simmons said the old court gets ground up and
reused and new asphalt is put on top. Bergquist asked if parking lot is curbed and
Simmons said he believes the design includes bituminous curb. Bergquist suggested
a sign to limit gross vehicle weight since he has witnessed coach buses parking
there. Simmons agreed that large vehicles would be detrimental to storm sewer
management and gave details on the timing and 2 -year warranty.
Pugh said there should be a ribbon cutting ceremony and all agreed.
MOTION by Berquist, seconded by Velsor, to approve the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 19-55: RESOLUTION ACCEPTING BID FOR THE SWENSON
TENNIS COURT PROJECT (PW -19-06)
B. Seal Coat
Simmons noted the OEE was $120-130K and the low bid was $108,840 from Allied
blacktop.
MOTION by Velsor seconded by Larson, to approve the following resolution. All
voted in favor. Motion carried.
RESOLUTION NO. 19-56: RESOLUTION AWARDING CONTRACT FOR 2019
BITUMINOUS SEAL COAT IMPROVEMENT PROJECT (PW -19-08)
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Mound City Council Minutes — August 13, 2019
Mayor Salazar closed the public hearing at 8:35 pm
Salazar said the resolution is on page 1619 and he asked for any questions or comments.
Velsor corrected the new resolution is on page 1612 and Salazar read the title. Bergquist
repeated that the property owner said 4 boats did not work and that the owner needs to go
through the proper channels to request an amendment.
Salazar asked Heinan what would be a number of boats. Heinan said 6 boats can fit
outside and there are a lot of different scenarios in the building to fit comfortably. Velsor
asked where customers park. Heinan said the public parking or Uber. Heinan said if he
parked them on the property they could only have one boat. Velsor said businesses are
supposed to park their customers on their property. Heinan said with 14 customers on
one boat that is not possible.
Pugh said she feels Council should move forward with the resolution and that she is
happy to hear Heinan is willing to compromise but that she is hearing a lack of reality and
acknowledgement of the impacts on the residents and local public park. Pugh said she
feels the owner has not been responsible and can't blame the renter, noting the owner
was not responsive when he was the owner operator either.
MOTION by Pugh, second by Salazar, to approve the following resolution. Discussion
followed and Larson asked the time limit for when he has to comply. Gilchrist said it is
effective immediately. Larson asked what if he continues to operate. Gilchrist said it is a
zoning violation subject to criminal or civil action. Hoversten said if they observe
continued activities, this is where the City has written code to set up a process to be
successful in court and that Staff will seek advice from the attorney as to how many
notices are necessary prior to filing for a court order. Hoversten said the City has to go
through the due process. Larson said she is concerned that the City took all this time and
nothing is going to happen. Gilchrist said he has been involved in civil actions, but there is
also a misdemeanor in the criminal prosecution process and that a temporary injunction is
also an option. Gilchrist said nothing happens overnight, but the City will need to think
through the options. All voted in favor. Motion carried.
A. RESOLUTION NO. 19-53: RESOLUTION REVOKING CONDITIONAL USE
PERMIT FOR PROPERTY LOCATED AT 2642 COMMERCE BOULEVARD
Mayor Salazar paused the meeting to allow for a change in tape at 8:50 pm.
Mayor Salazar reopened the meeting at 9:01 pm.
10. City Engineer Brian Simmons requesting Public Hearing, discussion and action on
resolution approving the City's Wellhead Protection Policy and Plan (Part 2)
Simmons said the Department of Health requires cities to amend the Wellhead Protection
Policy and Plan and that this Part 2 is a document identifying potential sources of
contamination of public drinking water. Simmons said fractured hydrogeological modeling
was used on one of two aquifers and noted no comments were received during the 60 day
public comment period.
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Mound City Council Minutes — August 13, 2019
said he has not talked with him about that.
David Shultz, 2670 Commerce Blvd, said he lives in the condos facing the park/launch.
Schultz said that since the July 23'' meeting, they have used different vehicles and are
parking them in the public parking lot. Schultz saw a black suburban SUV and a gray
Cherokee and noted on July 24th there were 3 pontoons sitting at the make ready dock,
noting one was there at 10:30 am and not taken until 1:30 pm on the side of the dock
where people launch. Bergquist asked how Schultz knew it was Heinan's. Schulz said he
offices from home and that it is the same staff, with clip boards and going back and forth
from the property.
Larry Kastner, 2670 Commerce Blvd., said he has observed up to 3 pontoons at the dock
with a 4th boat trying to use it. Kastner acknowledged the new lines for parking spaces but
said there are only enough for 6 vehicles and 2 out of 3 are always used by one of the
pontoons, therefore the parking is not in compliance, including no handicapped parking.
Bergquist asked where they park. Kastner said Chapman Place and the Surfside Park
parking lot.
Terry Knight, 2670 Commerce Blvd, noted Heinan's rents a slip at Chapman marina,
which does not allow commercial boats, but said they clearly using it for commercial
proposes. Knight said he has been here for 12 years and they have never had the issues
like these past 2 years. Knight said one boat in the slip was removed last week as it did
not fit according to the lease requirements for size. Salazar asked to clarify. Knight
thought it was going to be a private boat and at one point a 28' pontoon replaced it and it
was obvious available for rental. Knight said the jet ski rental place makes their
customers move if parked in the condo's private lot.
Lee Stedman, 2670 Commerce, said he is confused about the relationship between
Heinan and Rollie Hartman. Steadman said if you modify the CUP there are still going to
be the same complications at the launch and on the public docks and he does not see
how it can be done.
Paul Heinan said 25' is the biggest boat he has and that he leased the slip and that
nothing in the lease said it can't be a rental boat. Heinan said they told Dock and Lift who
manages the slips that they would be doing rental activities.
Salazar said the primary issue is 4 boats for rental at the property and that both Heinan
and Hartman indicated that it is not possible. Salazar said he does not see where
compromise is possible. Heinan asked why 16 jet skis are permitted next door.
Heinan said it does not appear the operation is wanted and that this is a small piece of his
business.
Sarah Smith noted Chapman Place docks are subject to Lake Minnetonka Conservation
District (LMCD) rules and that she believes they are for residential use and not
commercial and that follow-up may need to be done with that agency.
Terry Knight said the lease calls for the boat to fit fully in the slip and the boat was 26' and
it overhung 6 feet, noting lessees must provide DNR registration which was a Bryant
runabout that fit and then was replaced with a larger boat.
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Mound City Council Minutes — August 13, 2019
Pugh said she visited the business since July 23 and it was out of compliance and today
when she went by there were 5 boats and no room for anyone to park. Pugh asked what
is their intent. Heinan said there is noway to comply because they need to shuffle boats
around.
Bergquist asked if he understood the CUP when he bought the property and that it is 4
rental boats total. Heinan said he did not understand that it was limited to 4 rental boats.
Pausche clarified it is 4 rental units, which is different than boats for sale, because of the
intensity of rental activity and the impact on the public launch, the public beach and the
public parking. Pausche further explained 16 jet ski's equals 16 people and 4 cars vs your
associate said you have a fleet of 14 that can accommodate up to 14 or 15 people each,
resulting in many more cars.
Heinan disagreed and stated different scenarios.
Pausche stated the primary intent of the CUP was for marina sales with the ability to demo
models and that this level of intensity was not contemplated, so the question is what's a
reasonable amount.
Larson stated item 2B in the CUP states Gekko shall be limited to 4 rental of boats that it
manufactured. Larson asked if the new owner has to manufacture the boats. Smith said
Staff has interpreted it as Heinan is a direct representative of Tige and Coach and that it
was similar because it was suppose to be both boat sales and boat rentals. Smith once
again stated that the owner needs to request amendment to the CUP to see if it can work
for them.
Salazar said the property can't accommodate 14 boats and parking your customers as
well. Salazar said Heinan's has outgrown the space and is putting a burden on the City,
public boat launch, public parking, make ready dock, adjacent condominium homes, and
public park and beach.
Heinan said he would like to address one issue at a time. Heinan said of the 14 boats in
rental fleet, 10 can be on-site with 4 outside and 6 inside and that others are at private
docks for VRBO customers or at the Osseo location. Heinan thought the intensity is a
joke and asked if Bergquist needs to recuse himself since his son is employed by a direct
competitor next door to the property. City Attorney Gilchrist said that is not a conflict of
interest.
Salazar said Rolly Hartman said the fleet was 14 and that some are stored offsite on a
farm. Salazar asked how he is going to comply with the 4 rentals. Heinan said it will be
easy in 2 weeks when the season is over. Salazar said Heinan is responsible for
complying as the owner of the property. Velsor said there is no reason to go any further
back than this boating season and 14 is not 4. Heinan said then let's make it 14. Velsor
recalled Mahogany Bay and Heinan said they died. Heinan said he can fit 40 boats at a
property up the road. Velsor said the CUP is unlikely to accommodate that.
Smith said Rollie Hartman came to City Hall yesterday and said that the off-site storage
units are being brought elsewhere and Smith asked Heinan if that was the case. Heinan
-1789-
Mound City Council Minutes — August 13, 2019
Larson thanked Sonneck for coming and noted that there were 3 new officers hired and
she asked what was driving it. Sonneck said one was a new part-timer and the others
either retirement or vacancy, but not new.
9. Public Hearing to discuss and consider revocation of Conditional Use Permit (CUP)
approved by Resolution No. 15-91 for property at 2642 Commerce Boulevard
(continued from July 23, 2019 meeting)
Sarah Smith gave background from July 23 meeting when staff did not recommend
revocation but due to non-compliance staff amended the recommendation as an additional
handout. Smith gave history of the CUP that was initially granted to Gekko Boats for up to
4 rentals in 2015. Smith said the current owner was given notice that they were not
maintaining the required number of boats outside and required parking spaces in 2018
and it was brought into compliance for the remainder of the fall. Smith said the owner
never proceeded with a request to change the conditions of the CUP which prompted Staff
to reach out when a higher number of units were once again observed in the spring of
2019. Smith said a representative of Heinan's came to the July 23 Public Hearing who
stated the fleet consists of 14 rental units and the Council heard from neighbors of the
Chapman Place condominium association. The council opted to continue the Public
Hearing, told staff to continue to monitor and to prepare a resolution revoking the CUP.
Smith said a draft resolution is included that begins on page 1612. Smith said
observations have not shown more than 4 boats outside on the property at any one time,
but they are not necessarily the same 4 and it is apparent boats are being stored inside.
Smith said there is no evidence of marina sales and when 4 boats are observed on the
property, there are more observed at make ready and Depot docks, which indicates more
than 4 rentals in operation.
Smith said the owner is present and is available to provide comments and insights. Smith
said the hearing was continued and is currently open.
Paul Heinan, 2642 Commerce Blvd, said he is here to answer any questions. Salazar
said Heinan has too many rental boats for the CUP and that staging at make ready docks
further exacerbates the issue. Heinan said the business started as an outlet for the Osseo
boat sales location and said he is the 4th generation owner. Heinan said probably with
Bay Rentals beside them, that people wanted to rent and not buy, so he is responding to
supply and demand, and the operation moved to more rental. Heinan says they cater to
over 30 year olds, corporate and higher end.
Heinan said they leased it last year to another company and since taking it back, they
have striped it to be up to code, noting that September — April only one boat was in the
parking lot but of course there will be more boat traffic in summer. Heinan said when they
purchased the property, their realtor and attorney talked to Sarah and she said it was just
4 boats outside and he challenges why the Council can control what is stored inside.
Bergquist said it says 'property.' Salazar went over the observed number of boats outside
the property in June. Heinan said Paul Bergquist leased the property from him last year.
Salazar said Heinan is the owner and the CUP is associated with the property. Heinan
said the CUP was made for a corporate boat company and not a retail operation. Salazar
said it will have to be revoked and then reapplied for. Gilchrist said the owner could bring
it into compliance and keep it in compliance and then work to reapply to amend the CUP.
Mound City Council Minutes — August 13, 2019
6. Judge Bernhardson providing an update to Council and Community regarding
Hennepin County District Court activities.
Judge Ivy Bernhardson said this is a new outreach effort by the court initiated by her.
Judge Bernhardson went over the highlights in the handout, including that fact that
Hennepin County is the largest court in the state. Bernhardson said juvenile cases are
increasing and that Ridgedale and Brookdale are the two suburban locations. Judge
Bernhardson said there were over 900 jury trials in 2018 and that as an urban court, there
are lots of felony/ drug addiction related offenses.
7.
Judge Bernhardson said she is proud of treatment courts, veterans court, criminal mental
health court and restorative justice courts which are innovations, in addition to a strong
self-help center and pro-bono attorneys. Judge Bernhardson invited the council to visit
any of the courts.
Mayor Salazar thanks the judge for coming and noted it is the first visit of its kind.
calibration cylinder gas.
Roger Schmitz presented Fire Chief Greg Pederson a Community Partnership Grant in
the amount of $2,200.
Velsor asked what the monitors are used for. The Chief said they have 4 in apparatus
and one in the dispatch center and if there is a call for CO2 detector, two are taken into
the property to test, noting the units are blue tooth capable and can be left behind for
extended monitoring.
Schmitz said their techs use them as well in any home they service.
MOTION by Bergquist seconded by Velsor to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 19-52: RESOLUTION TO FORMALLY ACCEPT A CENTERPOINT
ENERGY COMMUNITY PARTNERSHIP GRANT IN THE AMOUNT OF $2,200 TO
PARTIALLY FUND MULTI -GAS ATMOSPHERE MONITORS AND CALIBRATION
CYLINDER GAS
8. Officer Tim Sonnek with Orono Police Department Activities Update for July 2019
Officer Sonneck noted an updated statistical summary for July has been handed out.
Sonneck highlighted the major reasons for calls, including apprehending vandals at
Belmont Park and vehicle thefts, noting skate park issues have subsided. Sonneck said
bike patrol began this summer and the bike was provided by the Crime Prevention Fund.
Sonneck reminded the audience hands free started in August and only one touch is
allowed, ending with the annual Guns (Orono Police Department) vs. Hoses (Mound Fire
Department) softball game is at WRA this Thursday.
Pugh asked about the crime spree metro wide for which Mound was included and asked
for an update. Sonneck said Orono and Minnetonka Beach was hit hard, noting that it
slowing down and that he does not recall any in Mound. Pugh asked if the 20 welfare
checks are the norm and Sonneck said yes.
-1787-
Mound City Council Minutes — August 13, 2019
Approve Pay Request #1 and final, from Fahrner Asphalt for work completed Crack
Seal Contract in the amount of $1,210.60
RESOLUTION NO. 19-50: RESOLUTION APPROVING OUTDOOR MUSICAL
CONCERT PERMIT, 1-4 DAY TEMPORARY ON -SALE LIQUOR LICENSE AND
SEASONAL AND PORTABLE PERMIT FOR 2019 OUR LADY OF THE LADY
CATHOLIC CHURCH INCREDIBLE FESTIVAL TO BE HELD ON FRIDAY,
SEPTEMBER 20, 2019 THROUGH SUNDAY, SEPTEMBER 22, 2019 AND FEE
WAIVER FOR THE MUSICAL CONCERT PERMIT
G. RESOLUTION NO. 19-51: RESOLUTION APPROVING MUSICAL CONCERT
PERMIT FOR PRIVATE WEDDING AT 6000 BEACHWOOD ROAD
Approve Miscellaneous project pay requests from Wellens Agronomics in the amount
of $4,400 for turf restoration work 2016 Street and Utility improvement projects PW -
16 -01,02,03
4D. (Removed) Approve ADMIN POLICY XXX: Personnel Policy —Code of Conduct
Larson said she has a lot of questions regarding the Personnel Policy — Code of Conduct,
including whether or not we have had one in place? Hoversten said there are policy
statements in place, but that this is the LMC's version. Larson asked if this will apply to
all employees? Hoversten said yes, both union and non-union. Larson asked if there is a
division between union and non-union or managers vs workers and if non-union are
represented. Hoversten clarified who is union and non-union.
Larson said the MN State Legislature tightened up sexual harassment language effective
August 1 It. Larson suggests before the new code of conduct is adopted, more specific
language should be added with regards to timelines and the language made more clear
and concise. Larson clarified that the City Manager is in charge of all hiring and firing and
the City Manager is accountable to the City Council and the City Manager serves the HR
role. Larson questions the policy as it is currently written, if a female experiences sexual
harassment, for example, if the process for reporting could be more clearly spelled out.
Larson noted page 1560 second paragraph that states employees who feel or are aware
of harassment can report to any of the following: supervisor, City Manager, Mayor or City
Council. Larson says she feels this is ambiguous how the incident should be
communicated. Larson feels it should be more specific and ensure that it is in writing,
specifying the timeline and the format.
Pugh asked if the City Council members are to serve a role in this, that they be made
aware of these policies and receive training as well.
MOTION by Larson seconded by Pugh to remand the ADMIN POLICY XXX: Personal
Policy — Code of Conduct back to staff for review by City Labor Attorney who shall consult
with Larson and incorporate training for City Council. All voted in favor. Motion carried.
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
-1786-
MOUND CITY COUNCIL MINUTES
August 13, 2019
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, August 13, 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, Community Development Director Sarah Smith, City Attorney Troy Gilchrist, City
Engineer Brian Simmons, Officer Sonnick, Judge Ivy Bernhardson, Roger Schmitz, Larry
Kastner, Sally Kastner, Mike Valleau, Mary Marrs, Paul Marrs, David Schulz, Doug Roberts, Lee
Stedman, Bonnie Stedman, Dave Johnson, Bonnie Johnson, Joe Ruhl, Fire Chief Gregory
Pederson, David Mueller, Terry Knight, Paul Heinan
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 modified agenda item 4G language to delete last part and added pages 1609 A,
B, C for agenda item Item 8, Orono Police Department stats for July 2019.
MOTION made by Bergquist, seconded by Larson, to approve the agenda as amended.
All voted in favor. Motion carried.
4. Consent agenda
Larson asked for Item 4D to be removed for discussion.
MOTION made by Velsor, seconded by Bergquist, to approve the consent agenda as
amended. Upon roll call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $417,031.27
B. Approve minutes from 07-23-19 regular meeting
C. Approve Pay Request No. 2 & Final from Hydro-Klean Inc. for work completed on the
2018 Manhole Inspection Jetting & Televising Project from December 31, 2018
through July 3, 2019 in the amount of $6,593.68
D. REMOVED
-1785-
Batch Name 092419UNIFRS
Payments
CITY OF MOUND
Payments
Current Period: September 2019
User Dollar Amt $228.17
Computer Dollar Amt $228.17
Refer 300 UNIFIRST CORPORATION
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900507734 9/182019
Transaction Date 9/192019
$0.00 In Balance
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 11-07-18
Wells Fargo 10100 Total
Refer 301 UNIFIRST CORPORATION
_
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-04-19
Invoice 0900504915 9/42019
$17.25
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-04-19
Invoice 0900504915 9/42019
$41.22
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 9-04-19
Invoice 0900504915 9/42019
$228.17
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 9-04-19
Invoice 0900504915 9/42019
Transaction Date 9/192019
Wells Fargo 10100
Refer 302 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900504943 9/42019
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900504943 9/42019
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900504943 9/42019
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900504943 9/42019
Transaction Date 9/192019
Total
09/19/19 12:42 PM
Page 1
$65.58
$65.58
$23.96
$23.33
$25.94
$20.33
$93.56
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.26
WORKS 9-04-19
10100 Wells Fargo
MAT SVC & SHOP SUPPLIES- PARKS 9-04-19
$17.25
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.26
WORKS 9-04-19
$41.22
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.26
WORKS 9-04-19
$228.17
Wells Fargo 10100 Total $69.03
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$80.78
601 WATER FUND
$40.59
602 SEWER FUND
$41.22
609 MUNICIPAL LIQUOR FUND
$65.58
$228.17
Pre -Written Checks $0.00
Checks to be Generated by the Computer $228.17
Total $228.17
-1784-
CITY OF MOUND
Payments
Current Period: September 2019
09/19/19 12:22 PM
Page 8
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$302.00
Invoice 118287 9/52019
Cash Payment E 609-49750-265 Freight
FREIGHT
$4.20
Invoice 118287 9/52019
Cash Payment E 609-49750-253 Wine For Resale
WINE
$88.00
Invoice 113319-2 7/182019
Transaction Date 9/172019
Wells Fargo 10100
Total $922.45
Refer 111 WINE MERCHANTS
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$272.00
Invoice 7251414 9/112019
Cash Payment E 609-49750-253 Wine For Resale
WINE
$702.00
Invoice 7250586 9/52019
Cash Payment E 609-49750-253 Wine For Resale
WINE
$264.00
Invoice 7252438 9/182019
Transaction Date 9/172019
Wells Fargo 10100
Total $1,238.00
Refer 112 WINEBOW
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$348.00
Invoice 65593 9/112019
Cash Payment E 609-49750-265 Freight
FREIGHT
$4.50
Invoice 65593 9/112019
Transaction Date 9/172019
Wells Fargo 10100
Total $352.50
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$95,946.23
$95,946.23
Pre -Written Checks $0.00
Checks to be Generated by the Computer $95,946.23
Total $95,946.23
-1783-
CITY OF MOUND
Payments
Current Period: September 2019
Cash Payment
E 609-49750-251 Liquor For Resale LIQUOR
Invoice 1865184
9/122019
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 1865183
9/122019
Transaction Date
9/172019 Wells Fargo 10100
Refer
201 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1867862
9/192019
Invoice 118978
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1867861
9/192019
Cash Payment
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1867860
9/192019
Transaction Date
9/172019
Wells Fargo 10100
Refer 107 ST. CLOUD REFRIGERATION, INC _
Cash Payment E 609-49750-400 Repairs & Maintenance HVAC PREV MTCE- COOLERS,
CONDENSERS HWS
Invoice w47098 8/302019
Transaction Date 9/172019 Wells Fargo 10100
Refer 108 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0239967 9/52019
Cash Payment E 609-49750-265 Freight
Invoice 0239967 9/52019
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0239966 9/52019
Cash Payment E 609-49750-265 Freight
Invoice 0239966 9/52019
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0240448 9/122019
Cash Payment E 609-49750-265 Freight
Invoice 0240448 9/122019
Transaction Date 9/172019
Refer
109 WINE COMPANY
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 118978
9/122019
Cash Payment
E 609-49750-265 Freight
Invoice 118978
9/122019
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 118979
9/122019
Cash Payment
E 609-49750-265 Freight
Invoice 118979
9/122019
Transaction Date
9/172019
Refer 110 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
Invoice 118286 9/52019
Cash Payment E 609-49750-265 Freight
Invoice 118286 9/52019
09/19/19 12:22 PM
Page 7
$529.35
$127.00
Total $1,294.85
$1,684.00
$2,210.55
$90.95
Total $3,985.50
Total
$403.99
$403.99
LIQUOR
$131.46
FREIGHT
FREIGHT
$2.50
$98.00
WINE
$104.00
FREIGHT
$2.50
LIQUOR
$329.42
FREIGHT
$5.00
Wells Fargo
10100
Total
$574.88
WINE
$816.00
FREIGHT
$14.85
LIQUOR
$98.00
FREIGHT
$5.00
Wells Fargo 10100 Total
$933.85
WINE $520.00
FREIGHT $8.25
-1782-
Transaction Date 9/172019
CITY OF MOUND
Payments
Current Period: September 2019
Wells Fargo
Refer
201 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2623947
9/182019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2623948
9/182019
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2623949
9/182019
Transaction Date
9/172019
Wells Fargo
Refer
100 PHILLIPS WINEAND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2619735
9/112019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2616250
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2616251
9/52019
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2616252
9/52019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2619734
9/112019
Transaction Date
9/172019
Wells Fargo
10100
Total
09/19/19 12:22 PM
Page 6
-$160.00
$111.90
$1,303.50
$139.00
10100 Total $1,554.40
10100
Refer
102 PRYES BREWING COMPANY, LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 7654
9/102019
Transaction Date
9/172019 Wells Fargo 10100
$1,242.35
$1,457.25
$773.50
$350.76
$95.00
Total $3,918.86
$274.00
Total
Refer 103 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2416790 9/112019
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2423126 9/172019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer 104 SHANKEN COMMUNICATIONS, INC _
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 9-30-19
EDITION
Invoice S0691147 8/132019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer
106 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1862553
9/52019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1862554
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1862555
9/52019
Transaction Date
9/172019
Wells Fargo 10100
Refer 105 SOUTHERN WINE & SPIRITS OF M _
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 1865185 9/122019
- 1781 -
Total
$274.00
$59.74
$248.80
$308.54
$15.00
$15.00
$36.00
$4,263.50
$274.68
$4,574.18
$638.50
CITY OF MOUND
Payments
Current Period: September 2019
Refer 95 MARLIN S TRUCKING DELIVERY _
Cash Payment E 609-49750-265 Freight
Invoice 35580 8222019
Cash Payment E 609-49750-265 Freight
Invoice 35597 8292019
Cash Payment E 609-49750-265 Freight
Invoice 35616 9/62019
Cash Payment E 609-49750-265 Freight
Invoice 35613 9/122019
Cash Payment E 609-49750-265 Freight
Invoice 35651 9/192019
Transaction Date 9/172019
DELIVERY SVC 8-22-19
DELIVERY SVC 8-29-19
DELIVERY SVC 9-06-19
DELIVERY SVC 9-12-19
DELIVERY SVC 9-19-19
Wells Fargo 10100
Refer
187 MODIST BREWING CO. LLC _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice E-8020
9/182019
Transaction Date
9/192019 Wells Fargo 10100
Refer 96 MOUND MARKETPLACE ASSOC
Cash Payment E 609-49750-412 Building Rentals
Invoice 092419 10/12019
Transaction Date 9/172019
09/19/19 12:22 PM
Page 5
$316.10
$443.70
$314.65
$266.80
$190.00
Total $1,531.25
$172.00
Total
OCTOBER 2019 COMMON AREA MTCE &
INSURANCE HWS
Wells Fargo 10100 Total
Refer 97 O & L DOOR SYSTEMS _
Cash Payment E 609-49750-400 Repairs & Maintenance REPAIR EXTERIOR ENTRANCE DOOR -
SERVICE CALL- HWS- NEW DUAL
CONTROLLER & ZONE SENSOR
Invoice 0000096535 8212019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer 98 PARLEY LAKE WINERY
Cash Payment E 609-49750-253 Wine For Resale
Invoice 17685 9/92019
Transaction Date 9/172019
WINE
Wells Fargo
Refer
99 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 63092
9/92019
Invoice 342359
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 63092
9/92019
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 63211
9/102019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 63873
9/162019
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 63873
9/162019
Transaction Date
9/172019
Wells Fargo
Refer
101 PHILLIPS WINEAND SPIRITS, INC _
Cash Payment
E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 342359
9/32019
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX CREDIT
Invoice 342359
9/32019
-1780-
10100 Total
10100 Total
$172.00
$993.09
$993.09
$1,714.00
$1,714.00
$507.00
$507.00
$488.75
$10.50
-$21.17
$645.00
$8.75
$1.131.83
-$60.00
-$100.00
CITY OF MOUND 09/19/19 12:22 PM
Page 4
Payments
Current Period: September 2019
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$9.71
Invoice 565362
9/52019
Transaction Date
9/172019
Wells Fargo
10100 Total
$1,599.79
Refer
92 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$37.00
Invoice 1378369
9/52019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,451.94
Invoice 1378368
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,185.50
Invoice 1378367
9/52019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,844.37
Invoice 1378370
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,146.86
Invoice 1378371
9/52019
Transaction Date
9/172019
Wells Fargo
10100 Total
$5,665.67
Refer
93 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$4,143.50
Invoice 1383274
9/112019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$3,839.75
Invoice 1383275
9/112019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$423.30
Invoice 1380680
9/92019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$571.20
Invoice 1380681
9/92019
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$449.15
Invoice 1373839
8292019
Transaction Date
9/172019
Wells Fargo
10100 Total
$9,426.90
Refer
200 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,251.42
Invoice 1388871
9/182019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$3,562.86
Invoice 1388872
9/182019
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
$37.00
Invoice 1388873
9/182019
Transaction Date
9/172019
Wells Fargo
10100 Total
$6,851.28
Refer
199 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$423.30
Invoice 1386059
9/162019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$282.24
Invoice 1386061
9/162019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,833.48
Invoice 1386060
9/162019
Transaction Date
9/172019
Wells Fargo
10100 Total
$2,539.02
Refer
94 LUPULIN BREWING COMPANY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$382.00
Invoice 23641
9/122019
Transaction Date
9/172019
Wells Fargo
10100 Total
$382.00
-1779-
CITY OF MOUND
Payments
Current Period: September 2019
09/19/19 12:22 PM
Page 3
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,787.35
Invoice 7114820
9/102019
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$208.00
Invoice 2316065
9/62019
Transaction Date
9/172019
Wells Fargo
10100
Total $6,433.05
Refer
84 CLEAR RIVER BEVERAGE CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,172.16
Invoice 36914310 9/122019
Transaction Date
9/172019
Wells Fargo
10100
Total $1,172.16
Refer
85 COCA COLA BOTTLING -MIDWEST
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX
$513.68
Invoice 3609208880 9/92019
Transaction Date
9/172019
Wells Fargo
10100
Total $513.68
Refer
86 DAHLHEIMER BEVERAGE LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$304.10
Invoice 123-2127
9/102019
Transaction Date
9/172019
Wells Fargo
10100
Total $304.10
Refer
87 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,969.75
Invoice 162763
9/122019
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$454.95
Invoice 161284
9/52019
Transaction Date
9/172019
Wells Fargo
10100
Total $2,424.70
Refer
88 INBOUND BREWCO
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$126.00
Invoice 5199
9/112019
Transaction Date
9/172019
Wells Fargo
10100
Total $126.00
Refer
90 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$3,859.50
Invoice 3017018
9/52019
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$113.95
Invoice 3017019
9/52019
Transaction Date
9/172019
Wells Fargo
10100
Total $3,973.45
Refer
89 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$5,456.69
Invoice 3017053
9/122019
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$66.93
Invoice 3017054
9/122019
Transaction Date
9/172019
Wells Fargo
10100
Total $5,389.76
Refer
91 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$384.20
Invoice 1378365
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,234.30
Invoice 1378366
9/52019
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$9.00
Invoice 565363
9/52019
-1778-
CITY OF MOUND
Payments
Current Period: September 2019
09/19/19 12:22 PM
Page 2
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,887.10
Invoice 0080603600 9/132019
Transaction Date 9/172019
Wells Fargo
10100 Total
$1,908.80
Refer 79 BRASS FOUNDRY BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$0.00
Invoice E2246 9/122019
Transaction Date 9/172019
Wells Fargo
10100 Total
$0.00
Refer 186 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,661.95
Invoice 1091056904 9/182019
Cash Payment E 609-49750-252 Beer For Resale
BEER
$79.50
Invoice 1091056906 9/182019
Transaction Date 9/172019
Wells Fargo
10100 Total
$6,741.45
Refer 80 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,663.31
Invoice 1091053790 9/112019
Transaction Date 9/172019
Wells Fargo
10100 Total
$3,663.31
Refer 81 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$396.22
Invoice 1081026520 9/112019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,748.93
Invoice 1081026519 9/112019
Cash Payment E 609-49750-253 Wine For Resale
WINE credit
-$201.53
Invoice r08O46231 8/62019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$135.00
Invoice R08046405 8/142019
Transaction Date 9/172019
Wells Fargo
10100 Total
$2,808.62
Refer 198 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$192.00
Invoice 1081029818 9/182019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,308.93
Invoice 1081029817 9/182019
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$30.00
Invoice 1081029819 9/182019
Transaction Date 9/172019
Wells Fargo
10100 Total
$2,530.93
Refer 82 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$180.00
Invoice 1081023812 9/52019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,944.60
Invoice 1081023811 9/52019
Cash Payment E 609-49750-253 Wine For Resale
WINE
$500.83
Invoice 1081023433 9/42019
Transaction Date 9/172019
Wells Fargo
10100 Total
$2,625.43
Refer 83 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$3,437.70
Invoice 7114855 9/172019
-1777-
Batch Name 092419HWS
Payments
Refer 74 56 BREWING, LLC
CITY OF MOUND
Payments
Current Period: September 2019
User Dollar Amt $95,946.23
Computer Dollar Amt $95,946.23
$0.00 In Balance
09/19/19 12:22 PM
Page 1
Cash Payment E 609-49750-252 Beer For Resale
BEER
$96.00
Invoice 5607177 9/102019
Transaction Date 9/172019
Wells Fargo
10100 Total
$96.00
Refer 75 AMPHORA IMPORTS LLC
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$453.34
Invoice 6288 9/62019
Cash Payment E 609-49750-265 Freight
FREIGHT
$20.00
Invoice 6288 9/62019
Transaction Date 9/172019
Wells Fargo
10100 Total
$473.34
Refer 76 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$189.60
Invoice 3370459 9/42019
Cash Payment E 609-49750-252 Beer For Resale
BEER
$251.60
Invoice 3372527 9/122019
Transaction Date 9/172019
Wells Fargo
10100 Total
$441.20
Refer 77 BELLBOY CORPORATION
_
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$52.00
Invoice 0100137500 9/132019
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$54.25
Invoice 0100137500 9/132019
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- MN VIKINGS & GB PACKERS LOGOD
$24.00
GLASSES
Invoice 0100137500 9/132019
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$54.07
Invoice 0100061000 8282019
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, DUM DUM
POPS
$30.00
Invoice 0100061000 8282019
Transaction Date 9/172019
Wells Fargo
10100 Total
$214.32
Refer 185 BELLBOY CORPORATION
_
Cash Payment E 609-49750-265 Freight
FREIGHT
$17.05
Invoice 0080683200 9/182019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,247.50
Invoice 0080683200 9/182019
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.55
Invoice 0080683600 9/182019
Cash Payment E 609-49750-253 Wine For Resale
WINE
$96.00
Invoice 0080683600 9/182019
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$39.00
Invoice 0100161300 9/182019
Transaction Date 9/172019
Wells Fargo
10100 Total
$1,401.10
Refer 78 BELLBOY CORPORATION
_
Cash Payment E 609-49750-265 Freight
FREIGHT
$21.70
Invoice 0080603600 9/132019
-1776-
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 HRA/HARBOR DISTRICT
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: September 2019
10100 Wells Fargo
$10,270.87
$1,939.01
$1,405.02
$3,721.86
$3,526.58
$2,121.62
$22,984.96
Pre -Written Checks $0.00
Checks to be Generated by the Computer $22,984.96
Total $22,984.96
-1775-
09/19/19 12:17 PM
Page 5
CITY OF MOUND 09/19/19 12:17 PM
Page 4
Payments
Current Period: September 2019
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
Invoice 9838055662 9/132019
Cash Payment E 101-42400-321 Telephone, Cells, & Radi
Invoice 9838055662 9/132019
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
Invoice 9838055662 9/132019
Cash Payment E 101-41310-321 Telephone, Cells, & Radi
Invoice 9838055662 9/132019
Cash Payment E 101-42115-321 Telephone, Cells, & Radi
Invoice 9838055662 9/132019
Transaction Date 9/192019
CELL PHONE CHARGES 8-14-19 THRU 9-13-
19
CELL PHONE CHARGES 8-14-19 THRU 9-13-
19
CELL PHONE CHARGES 8-14-19 THRU 9-13-
19
CELL PHONE CHARGES 8-14-19 THRU 9-13-
19
CELL PHONE CHARGES 8-14-19 THRU 9-13-
19
Wells Fargo 10100 Total
$86.93
$39.00
$127.60
$55.90
$15.95
$594.76
Refer 195 XCEL ENERGY
_
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$140.26
Invoice 653700800 9/132019
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19- DEPOT
$67.51
BLDG
Invoice 653700800 9/132019
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$2,908.32
Invoice 653700800 9/132019
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$1,342.66
Invoice 653700800 9/132019
Cash Payment E 601-49400-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$3,273.23
Invoice 653700800 9/132019
Cash Payment E 609-49750-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$2,121.62
Invoice 653700800 9/132019
Cash Payment E 101-41930-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$1,412.35
Invoice 653700800 9/132019
Cash Payment E 222-42260-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$1,412.35
Invoice 653700800 9/132019
Cash Payment E 101-41910-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$1,468.42
Invoice 653700800 9/132019
Cash Payment E 285-46388-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19
$1,405.02
Invoice 653700800 9/132019
Cash Payment E 101-42115-381 Electric Utilities
ELECTRIC SVC - 7-25-19 TO 8-25-19 SIRENS
$41.47
Invoice 653700800 9/132019
Transaction Date 9/192019
Wells Fargo 10100 Total
$15,593.21
Refer 194 XCEL ENERGY
_
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC 8-03-19 THRU 9-02-19 CITY
$4,638.67
OWNED STREET LIGHTS
Invoice 652129248 9/32019
Transaction Date 9/182019
Wells Fargo 10100 Total
$4,638.67
-1774-
CITY OF MOUND 09/19/19 12:17 PM
Page 3
Payments
Current Period: September 2019
Cash Payment
Invoice 162396
Transaction Date
E 101-45200-210 Operating Supplies
8/72019
9/192019
1.1 GAL HOME DEFENSE KILLER- PARKS
Wells Fargo 10100 Total
$28.78
$494.91
Refer
191 TRUE VALUE, MOUND (PW PKS)
_
Cash Payment
E 101-43100-212 Motor Fuels
110 OZ 50:1 FUEL/OIL- STREET DEPT
$22.49
Invoice 162761
8232019
Cash Payment
E 101-43100-220 Repair/Maint Supply
45' GRAY CAULKING CORD, 10 OZ CRACK
$38.65
STOP FILLER, 12" GOOSE WRECK BAR
Invoice 162477
8/122019
Cash Payment
E 101-43100-220 Repair/Maint Supply
120Z BLACK MATTE PAINT
$7.72
Invoice 162384
8/72019
Cash Payment
E 101-43100-220 Repair/Maint Supply
3/8 16 X 12 STEEL ROD
$2.51
Invoice 162506
8/132019
Cash Payment
E 101-43100-210 Operating Supplies
GAL WEED GRASS KILLER
$24.29
Invoice 162361
8/62019
Cash Payment
E 101-43100-210 Operating Supplies
WINDEX REFILL
$6.74
Invoice 162332
8/52019
Cash Payment
E 601-49400-210 Operating Supplies
SCREWS, NUTS, BOLTS
$3.60
Invoice 162808
8262019
Cash Payment
E 601-49400-210 Operating Supplies
WATERLESS WIPES, ANTI SEIZE
$49.46
COMPOUND, 24" IND/OUT PUSH BROOM
Invoice 162752
8222019
Cash Payment
E 601-49400-210 Operating Supplies
GAL MINERAL SPIRITS THINNER
$16.19
Invoice 162301
8/22019
Cash Payment
E 601-49400-220 Repair/Maint Supply
3/4" PIPE PLUG
$5.84
Invoice 162483
8/122019
Cash Payment
E 601-49400-220 Repair/Maint Supply
1" GALVANIZED PLUG
$2.69
Invoice 162481
8/122019
Cash Payment
E 601-49400-220 Repair/Maint Supply
LIQUID IRON OUT, ENAMEL GLOSS PAINT, 2
$65.08
PK ROLLER, 2" BRUSHES, PAINT ROLLER
TRAY
Invoice 162836
8272019
Cash Payment
E 601-49400-220 Repair/Maint Supply
4" PAINT ROLLER TRAY
$4.12
Invoice 162675
8/192019
Cash Payment
E 601-49400-220 Repair/Maint Supply
2 PK PAINT ROLLER, PAINT TRAY, 1.5"
$12.38
BRUSH
Invoice 162674
8/192019
Cash Payment
E 601-49400-220 Repair/Maint Supply
PAINT ROLLER TRAY, ROLLER FRAME 4-
$33.25
WIRE, GAL PRIMER
Invoice 162665
8/192019
Cash Payment
E 601-49400-322 Postage
FED EXSHIPPING- 100 WATER SAMPLES
$32.27
WELLS #3 & #8
Invoice 162763
8232019
Transaction Date
9/192019
Wells Fargo 10100 Total
$327.28
Refer
193 VERIZON WIRELESS
_
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 8-14-19 THRU 9-13-
$150.63
19
Invoice 9838055662 9/132019
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 8-14-19 THRU 9-13-
$118.75
19
Invoice 9838055662 9/132019
-1773-
CITY OF MOUND 09/19/19 12:17 PM
Page 2
Payments
Current Period: September 2019
Refer
190 TRUE VALUE, MOUND (PW PKS)
_
Cash Payment
E 602-49450-210 Operating Supplies
IRON SCRUBBER, AJAX CLEANER, 100 CT
$32.81
Invoice 162309
8/32019
DISPOSABLE GLOVE, GAL LOTION SOAP
Invoice 162334
8/52019
Project 19-3
$8.62
Cash Payment
E 602-49450-210 Operating Supplies
10LB PKG SUPER IRON OUT
$22.49
Invoice 162841
8272019
4 PK GRAY TIE DOWNS- PARKS
$19.99
Cash Payment
E 602-49450-210 Operating Supplies
32 OZ HANDI SPRAYER, CLOROX BLEACH
$13.02
Invoice 162832
8272019
GALVANIZED PIPE, 3/4" BALL VALVE, SEAL
$38.89
Cash Payment
E 101-45200-210 Operating Supplies
GAL WEED KILLER
$24.29
Invoice 162485
8/122019
Cash Payment
E 101-45200-210 Operating Supplies
GAL WEED KILLER- 2 PK 9V ALKALINE
$34.18
Invoice 162910
8/302019
BATTERY
Invoice 162485
8/122019
Cash Payment
E 101-45200-210 Operating Supplies
120Z SEA GEL HAND WASH
$7.72
Invoice 162309
8/32019
Cash Payment
E 101-45200-210 Operating Supplies
WHITE GLOSS MARKER- PARKS
$8.62
Invoice 162262
8/12019
Cash Payment
E 101-45200-210 Operating Supplies
4 PK GRAY TIE DOWNS- PARKS
$19.99
Invoice 162932
8/302019
Cash Payment
E 101-45200-220 Repair/Maint Supply
GALVANIZED PIPE, 3/4" BALL VALVE, SEAL
$38.89
TAPE, 4 HOSE CONNECTOR- PARKS
Invoice 162914
8/302019
Cash Payment
E 101-45200-210 Operating Supplies
100' NEVER KINK HOSE- PARKS
$89.98
Invoice 162910
8/302019
Cash Payment
E 101-45200-220 Repair/Maint Supply
2" PAINT BRUCH, 3 PC TRAY SET, 4"
$14.64
COVER/FRAME- PARKS
Invoice 162811
8262019
Cash Payment
E 101-45200-210 Operating Supplies
20" WHITE BOX FAN, 128 OZ BLEACH,
$28.55
TAPER HANDLE, 18" FLOOR SQUEEGEE -
PARKS
Invoice 162830
8272019
Cash Payment
E 101-45200-210 Operating Supplies
KITCHEN/BATH CLEANER, KABOOM
$10.78
FOAMTASTIC- PARKS
Invoice 162828
8272019
Cash Payment
E 101-45200-220 Repair/Maint Supply
2" FLEXIBLE PUTTY KNIFE, IND/OUT WE
$17.53
FILLER- PARKS
Invoice 162773
8232019
Cash Payment
E 101-45200-220 Repair/Maint Supply
ENAMEL PAINT- 1 GAL, 2 PK ROLLERS-
$46.42
PARKS
Invoice 162764
8232019
Cash Payment
E 101-45200-232 Landscape Material
40LB TOP SOIL- PARKS
$11.94
Invoice 162700
8202019
Cash Payment
E 101-45200-220 Repair/Maint Supply
5 PK CONDUIT CLAMPS, PC TERM
$6.47
ADAPTER, 3 PK 12" LOCKNUTS, CONDUIT,
GRAY PVC- PARKS
Invoice 162565
8/152019
Cash Payment
E 101-45200-232 Landscape Material
40LB TOP SOIL- PARKS
$9.95
Invoice 162522
8/132019
Cash Payment
E 101-45200-232 Landscape Material
40LB TOP SOIL- PARKS
$11.94
Invoice 162517
8/132019
Cash Payment
E 101-45200-232 Landscape Material
40LB TOP SOIL- PARKS
$15.92
Invoice 162428
8/82019
-1772-
CITY OF MOUND 09/19/19 12:17 PM
Page 1
Payments
Current Period: September 2019
Batch Name 092419CITY2 User Dollar Amt $22,984.96
Payments Computer Dollar
Amt $22,984.96
$0.00 In Balance
Refer 188 CARQUEST AUTO PARTS (FIRE)
_
Cash Payment E 222-42260-409 Other Equipment Repair
HYDRAULIC HOSE, HOSE CRIMPS- FIRE
$80.92
UNIT #22 GENERATOR REPAIR
Invoice 6974-361658 8272019
Cash Payment E 222-42260-409 Other Equipment Repair
BRAKE CLEANER & STARTER FIRE TRUCK
$199.57
#33
Invoice 6974-362578 9/72019
Cash Payment E 222-42260-210 Operating Supplies
OIL ABSORBENT- FIRE DEPT
$50.55
Invoice 6974-362578 9/72019
Cash Payment E 222-42260-409 Other Equipment Repair
BATTERY- FIRE TRUCK#37
$195.62
Invoice 6974-362504 9/62019
Transaction Date 9/192019
Wells Fargo 10100 Total
$526.66
Refer 189 CARQUEST OF NAVARRE (PW
_
Cash Payment E 602-49450-210 Operating Supplies
OIL FILTER- SUMACH GENERATOR
$2.83
Invoice 6974-359542 8/62019
Cash Payment E 602-49450-210 Operating Supplies
HYDRAULIC HOSES & CRIMPS- PW
$50.36
Invoice 6974-359546 8/62019
Project 19-3
Cash Payment E 602-49450-210 Operating Supplies
BATTERIES, ANTIFREEZE GLEN ELYN &
$238.19
SUMACH GENERATORS, ORANGE MARKING
PAINT
Invoice 6974-359633 8/62019
Cash Payment E 602-49450-210 Operating Supplies
LUBE, OIL & FUEL FILTERS- PUBLIC WORKS
$40.91
SHOP
Invoice 6974-360501 8/152019
Project 19-3
Cash Payment E 101-43100-210 Operating Supplies
OIL FILTER STREETS VEHICLE #119
$3.15
Invoice 6974-360503 8/152019
Cash Payment E 602-49450-210 Operating Supplies
LUBE BAYWOOD SHORES GENERATOR
$3.64
Invoice 6974-360947 8202019
Cash Payment E 602-49450-220 Repair/Maint Supply
LUBE- SINCLAIR GENERATOR- OUTER AIR
$54.42
ELEMENT, HYDRAULICS- TOOLCAT #216
Invoice 6974-361170 8222019
Project 19-3
Cash Payment E 101-43100-220 Repair/Maint Supply
TRILLIANT- TYMCO SWEEPER #304
$121.54
STREETS DEPT
Invoice 6974-361218 8222019
Cash Payment E 101-43100-210 Operating Supplies
BATTERY FARM TRUCK
$116.77
Invoice 6974-361515 8262019
Cash Payment E 602-49450-210 Operating Supplies
OIL FILTERS- COMMERCE BLVD
$5.70
GENERATOR
Invoice 6974-361812 8292019
Cash Payment E 602-49450-210 Operating Supplies
SHOP SUPPLIES- PUBLIC WORKS SHOP
$66.96
Invoice 6974-361475 8262019
Project 19-3
Transaction Date 9/192019
Wells Fargo 10100 Total
$704.47
Refer 192 MINNESOTA VALLEY TESTING LA
_
Cash Payment E 601-49400-470 Water Samples
MONTHLY CHLORINE REPORT & COLIFORM
$105.00
WATER TESTS -10
Invoice 995509 9/172019
Transaction Date 9/192019
Wells Fargo 10100 Total
$105.00
- 1771 -
CITY OF MOUND
Payments
Current Period: September 2019
Cash Payment E 101-42115-210 Operating Supplies MICROSOFT OFFICE 365 PLAN E1 -FIELD
OFFICER I -PAD- 1 YR SUBSCRIPTION 8-1-19
THRU 7-31-20
Invoice B10576171 9/162019 PO 25139
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer
23 SOUTHWEST NEWS MEDIA
_
Cash Payment
E 609-49750-328 Employment Advertising
FULL TIME OFF -SALE LIQUOR STORE MGR -
222 AREA FIRE SERVICES
$3,646.93
HELP WANTED AD- HWS- 8-1-19
Invoice 2066688
8/12019
$199.00
Cash Payment
E 602-49450-328 Employment Advertising
FULL TIME OFF -SALE LIQUOR STORE MGR -
$1,218.99
609 MUNICIPAL LIQUOR FUND
HELP WANTED AD- HWS- 8-8-19
Invoice 2067753
8/82019
Cash Payment
E 602-49450-328 Employment Advertising
FULL TIME OFF -SALE LIQUOR STORE MGR -
HELP WANTED AD- HWS- 8-15-19
Invoice 2068446
8/152019
Transaction Date
9/172019
Wells Fargo 10100 Total
Refer 24 STREET FLEET
Cash Payment E 101-42400-322 Postage
Invoice 452720 8/312019
Transaction Date 9/172019
COURIER SVC- HEINAN'S CUP DOCS TO
KENNEDY & GRAVEN 8/15/19
Wells Fargo 10100 Total
Refer 25 SUN NEWSPAPERS -HWS ACCT. _
Cash Payment E 609-49750-328 Employment Advertising HELP WANTED -PT SALESCLERK AD 9-14-
19- HWS
Invoice 725125 9/152019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer
26 TONKA PLUMBING HEATING & CL _
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL 3/4" METER, ADAPTER & SHUT
222 AREA FIRE SERVICES
$3,646.93
OFF VALVE @ 2200 CHATEAU LN- 8-19-19
Invoice 11113
9/52019
$199.00
Cash Payment
E 601-49400-440 Other Contractual Servic
REPLACE METER & CHECK FOR LEAKS
$1,218.99
609 MUNICIPAL LIQUOR FUND
3113 ALEXANDER LN- 9-16-19
Invoice 11134
9/162019
Transaction Date 9/172019 Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$20,766.61
222 AREA FIRE SERVICES
$3,646.93
281 COMMONS DOCKS FUND
$178.00
403 CAP REPLAC-VEHICLES & EQUIP
$199.00
601 WATER FUND
$838.00
602 SEWER FUND
$1,218.99
609 MUNICIPAL LIQUOR FUND
$997.66
$27,845.19
Pre -Written Checks $0.00
Checks to be Generated by the Computer $27,845.19
Total $27,845.19
-1770-
09/19/19 12:18 PM
Page 6
$23.25
$93.00
$217.00
$217.00
$217.00
$651.00
$59.20
$59.20
$190.00
$190.00
$388.00
$300.00
$688.00
CITY OF MOUND
Payments
Current Period: September 2019
Cash Payment E 101-45200-232 Landscape Material
Invoice 104019823 5282019
Cash Payment E 101-45200-232 Landscape Material
Invoice 104019928 5292019
Cash Payment E 101-45200-232 Landscape Material
Invoice 104019969 5292019
Transaction Date 6/52019
NORTHERN WHITE CEDAR MULCH- PARKS
NORTHERN WHITE CEDAR MULCH- PARKS
WHITE CEDAR MULCH- PARKS
Wells Fargo
10100
09/19/19 12:18 PM
Page 5
$0.00
$0.00
$0.00
Total $0.00
Refer
19 NAPA AUTO PARTS - SPRING PAR _
_
Cash Payment
E 222-42260-210 Operating Supplies PURPLE POWER CAR WASH- FIRE DEPT
$6.36
Invoice 0577-093481 9/12019
$295.00
Cash Payment
E 222-42260-210 Operating Supplies MOTOR OIL- FIRE DEPT
$6.07
Invoice 0577-091023
8/32019
Cash Payment
E 222-42260-210 Operating Supplies 4 CYCLE FUEL- FOR INSIDE FIRE TRUCK
$9.18
COMPARTMENTS
Invoice 0577-091373 8!72019
Cash Payment E 602-49450-210 Operating Supplies HD FLEET MOTOR OIL- GAS GENERATORS
Invoice 0577-093232 8292019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer 22 OFFICE DEPOT
Cash Payment E 609-49750-200 Office Supplies
Invoice 375905393001 9/102019 PO 25107
Cash Payment E 609-49750-200 Office Supplies
Invoice 375905394001 9/102019 PO 25107
Cash Payment E 101-41930-200 Office Supplies
Invoice 376425890001 9/112019 PO 25137
Cash Payment E 101-42400-200 Office Supplies
Invoice 376425890001 9/112019 PO 25137
Transaction Date 9/172019
Refer 116 ORONO, CITY OF
Cash Payment E 101-41600-450 Board of Prisoners
Invoice 20141448 9/172019
Transaction Date 9/182019
$218.97
$240.58
COPY PAPER- CASE, LAMINATING $104.17
POUCHES -HWS
TONER CARTRIDGES- BLACK, MAGENTA, $460.96
CYAN, YELLOW- HWS
COPY PAPER- 3 CASES, BINDER CLIPS, $120.54
PAPER CLIPS, REAM YELLOW COPY
PAPER, REAM LITE GREEN
DYMO ADRESS LABELS $14.41
Wells Fargo 10100 Total $700.08
HENNEP CTY JAIL CHARGES- PER DIEM $42.00
FEES AUGUST 2019
Wells Fargo 10100 Total $42.00
Refer
21 PERFORMANCE PLUS LLC
_
Cash Payment
E 222-42260-305 Medical Services
PRE -PLACEMENT MEDICAL EXAM
$295.00
PHYSICAL, MASK FITTING, DRUG SCREEN -
T. POUNDER
Invoice 5785
8282019
Transaction Date
9/172019
Wells Fargo 10100 Total
$295.00
Refer
28 SHI INTERNATIONAL CORPORATI
_
Cash Payment
E 101-42400-205 Computer Hardware/Soft
MICROSOFT OFFICE 365 PLAN E1 -FIELD
$69.75
OFFICER I -PAD- 1 YR SUBSCRIPTION 8-1-19
THRU 7-31-20
Invoice B10576171
9/162019 PO 25139
-1769-
CITY OF MOUND
Payments
Current Period: September 2019
09/19/19 12:18 PM
Page 4
Refer
14 MARTIN-MCALLISTER
_
ORGANIC TOPSOIL 50/50- RESTORE
Cash Payment
E 222-42260-305 Medical Services
PUBLIC SAFETY PRE-EMPLOYMENT
$550.00
Invoice 104019313 5212019
ASSESSMENT- T. POUNDER- FIRE DEPT
ORGANIC TOPSOIL 50/50- RESTORE
Invoice 12587
8/312019
BLACK LAKE BRIDGE
Transaction Date
9/172019
Wells Fargo 10100 Total
$550.00
Refer
15 MEDIACOM
_
BLACK LAKE BRIDGE
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
ORONO PD INTERNET SVC 9-16-19 THRU 10-
$96.13
BACKFILL BEHIND WATER MAIN BREAK -
15-19
BLACK LAKE BRIDGE
Invoice 092419
9/62019
Transaction Date
9/172019
Wells Fargo 10100 Total
$96.13
Refer
16 MINNESOTA LABOR INDUSTRY
_
Cash Payment
E 222-42260-430 Miscellaneous
PUBLIC SAFETY BLDG- FIRE DEPT
$50.00
ELEVATOR ANNUAL OPERATING PERMIT -
2415 WILSHIRE BLVD
Invoice ALR00999571 9/12019
Cash Payment
E 101-41930-430 Miscellaneous
PUBLIC SAFETY BLDG- CITY HALL
$50.00
ELEVATOR ANNUAL OPERATING PERMIT -
2415 WILSHIRE BLVD
Invoice ALR00999571 9/12019
Transaction Date
9/172019
Wells Fargo 10100 Total
$100.00
Refer
17 MNSPECT
_
Cash Payment
E 101-42400-308 Building Inspection Fees
AUGUST 2019 BUILDING INSPECTION FEES
$17,313.20
Invoice 7944
9/102019
Cash Payment
G 101-20800 Due to Other Governments
AUGUST 2019 - ELECTRICAL STATE
-$17.00
SURCHARGE FEE CREDIT
Invoice 7944
9/102019
Cash Payment
R 101-42000-32220 Electrical Permit Fee
AUGUST 2019- ELECTRICAL INSPECTION
-$235.00
PERMIT FEE CREDITS
Invoice 7944
9/102019
Cash Payment
G 101-23374 4908 THREE PTS VAREXP
RE -INSPECTION FEE BP #2017-00484- 4908
$55.00
THREE PTS BLVD- AUGUST 2019 BUILDING
INSPECTION FEES
Invoice 7944 9/102019
Transaction Date 9/172019
Wells Fargo 10100 Total
Refer 18 MULCH STORE, THE
_
Cash Payment E 601-49400-224 Street Maint Materials
ORGANIC TOPSOIL 50/50- RESTORE
BACKFILL BEHIND WATER MAIN BREAK -
BLACK LAKE BRIDGE
Invoice 104019313 5212019
Cash Payment E 601-49400-224 Street Maint Materials
ORGANIC TOPSOIL 50/50- RESTORE
BACKFILL BEHIND WATER MAIN BREAK -
BLACK LAKE BRIDGE
Invoice 104019327 5212019
Cash Payment E 601-49400-224 Street Maint Materials
ORGANIC TOPSOIL 50/50- RESTORE
BACKFILL BEHIND WATER MAIN BREAK -
BLACK LAKE BRIDGE
Invoice 104019335 5212019
Cash Payment E 601-49400-224 Street Maint Materials
ORGANIC TOPSOIL 50/50- RESTORE
BACKFILL BEHIND WATER MAIN BREAK -
BLACK LAKE BRIDGE
Invoice 104019350 5212019
-1768-
$17,116.20
$0.00
$0.00
$0.00
$0.00
CITY OF MOUND
Payments
Current Period: September 2019
Cash Payment E 101-42400-305 Medical Services
Invoice 900003704 9/102019
Transaction Date 9/172019
DOT PRE-EMPLOYMENT MEDICAL EXAM- J.
HOLMQUIST
Wells Fargo 10100 Total
Refer 9 HENNEPIN COUNTY INFORMATIO _
Cash Payment E602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE -
AUGUST 2019
Invoice 1000136220 9/52019 Project 19-3
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE &
ADMINISTRATION FEE -AUGUST 2019
Invoice 1000136163 9/52019
Transaction Date 9/172019 Wells Fargo 10100 Total
Refer 30 HOISINGTON KOEGLER GROUP, 1 _
Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS AUGUST 2019
Invoice 007-001-133 9/122009
Transaction Date 9/172019 Wells Fargo 10100
Refer 10 HOME DEPOT/GECF (PAM
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 2629739 8292019
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6311342 9/42019
Cash Payment E 403-43100-500 Capital Outlay FA
Invoice 69355331 9/42019
Transaction Date 9/172019
Total
09/19/19 12:18 PM
Page 3
$110.00
$110.00
$152.11
$1,350.85
$1,502.96
$118.75
$118.75
PRO SAFETY RED GAL PAINT, 241N MULTI $69.91
SURFACE FIBERGLASS PB- QTY 2
HART 12 LB SLEDGE HAMMERS- 2; 2 PC 1.5 $248.94
AMP DRIL KIT
18 V LITHIUM ION CORDLESS 12 " IMPACT $199.00
WRENCH W/ RING KIT & 2.0 BATTERY
Wells Fargo 10100 Total $517.85
Refer 12 LAKE MANAGEMENT, INC. _
Cash Payment E 281-45210-400 Repairs & Maintenance LOST LAKE CHANNEL & BOAT SLIPS
CATTAIL & EMERGENT VEGETATION
AQUATAIC WEED CONTROL APPLICATION
2019
Invoice 38584 3262019
Transaction Date 9/172019
$178.00
Wells Fargo 10100 Total $178.00
Refer
13 LOFFLER COMPANIES, INCORPOR
_
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652- COLOR
OVERAGE -- 8-14-19 THRU 9-13-19
Invoice 3210413
9/92019
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652 - B & W
OVERAGE -- 8-14-19 THRU 9-13-19
Invoice 3210413
9/92019
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA B200 PW COPIER
OVERAGE CHG - 8-10-19 THRU 9-09-19
Invoice 3210005
9/92019
Project 19-3
Transaction Date
9/172019
Wells Fargo 10100 Total
Refer 113 MADDEN GALANTER HANSON, LL _
Cash Payment E 101-49999-300 Professional Srvs LABOR RELATIONS SERVICES- AUGUST
2019
Invoice 092419 9/162019
Transaction Date 9/182019 Wells Fargo 10100 Total
-1767-
$300.20
$121.88
$6.73
$428.81
$615.75
$615.75
Cash Payment E 101-41930-383 Gas Utilities
Invoice 091019CX 9/112019
Cash Payment E 101-41910-383 Gas Utilities
Invoice 091019CX 9/112019
Cash Payment E 222-42260-383 Gas Utilities
Invoice 091019CX 9/112019
Cash Payment E 101-41930-383 Gas Utilities
Invoice 091019CX 9/112019
Transaction Date 9/172019
CITY OF MOUND
Payments
Current Period: September 2019
GAS SVC 6-20-19 TO 7 -20 -19 -CORRECTION
GAS SVC 6-20-19 TO 7 -20 -19 -CORRECTION
GAS SVC 6-20-19 TO 7 -20 -19 --CORRECTION
GAS SVC 6-20-19 TO 7 -20 -19 --CORRECTION
Wells Fargo 10100 Total
Refer 3 CENTRAL MCGOWAN, INCORPOR _
Cash Payment E 602-49450-210 Operating Supplies HIGH PRESSURE MEDIUM CYLINDER
RENTALS- QTY 9
Invoice 00058972 8/312019 Project 19-3
Cash Payment E 602-49450-210 Operating Supplies HIGH PRESSURE ACETYLENE MEDIUM
CYLINDER RENTALS- QTY 5
Invoice 00058972 8/312019 Project 19-3
Transaction Date 9/162019 Wells Fargo 10100 Total
Refer 4 CROWNE VAULT
Cash Payment E 101-45200-210 Operating Supplies
Invoice 11662 9/132019
Transaction Date 9/162019
QTY 6 SINGLE WHITE URN VAULTS
Wells Fargo 10100
Refer
6 DEM -CON LANDFILL
_
Cash Payment
E 101-43100-224 Street Maint Materials
LANDFILL DISPOSAL FEE- C & D LINED
TON- 8-1-19
Invoice 2686
8/312019
ON FOIL BADGES- 1000, PINK & RED
Transaction Date
9/192019
Wells Fargo 10100
Refer 5 DPC INDUSTRIES, INC.
Cash Payment E 601-49400-227 Chemicals
Invoice 82000105-19 8/312019
Transaction Date 9/192019
Total
Total
150# CHLORINE CYLINDER RENTAL- QTY 15
Wells Fargo 10100 Total
Refer 7 ELEMENTS, INC. _
Cash Payment E222-42260-409 Other Equipment Repair VINYL GRAPHICS FOR FIRE UNITS #39 &#
42- EMERGENCY 911, :PROUDLY SERVING"
FIRE DEPT
Invoice 19.0579 9/32019 PO 24969
Transaction Date 9/162019 Wells Fargo 10100 Total
Refer
114 FIRE SAFETY EDUCATION _
Cash Payment
E 222-42260-217 Fire Prevention Supplies
STOP DROP & ROLL PERSONALIZED
LOLLIPOPS- 1000, JR FIREFIGHTER STICK
ON FOIL BADGES- 1000, PINK & RED
CHILDREN'S FIRE HATS -250 EACH, 500
CUSTOM DESIGNED HAT SHIELDS- FOR
FIRE SAFETY OPEN HOUSE
Invoice 60070
9/112019
Transaction Date 9/182019 Wells Fargo 10100 Total
Refer 8 HEALTH PARTNERS CLINICS _
-1766-
09/19/19 12:18 PM
Page 2
$125.63
-$125.63
$88.77
-$88.77
$0.00
$26.04
$8.68
$34.72
$269.70
$269.70
$80.57
$80.57
$150.00
$150.00
$413.00
$413.00
$693.00
$693.00
CITY OF MOUND 09/19/19 12:18 PM
Page 1
Payments
Current Period: September 2019
Batch Name 092419CITY User Dollar Amt $27,845.19
Payments Computer Dollar Amt $27,845.19
$0.00 In Balance
Refer
1 BERRY COFFEE COMPANY
_
Cash Payment
E 222-42260-430 Miscellaneous
RENTAL & MTCE- COFFEE MACHINE FIRE
$78.00
DEPT 9-1-19 THRU 11-30-19
Invoice 687043
9/12019
Transaction Date
9/162019
Wells Fargo 10100 Total
$78.00
Refer
2 BIFFS, INC PORTABLE RESTROO
_
Cash Payment
E 101-45200-410 Rentals (GENERAL)
PHILBROOK PARK BIFFS RENTAL & SVC 8-
$174.00
14-19 THRU 9-10-19
Invoice W736971
9/112019
Cash Payment
E 101-45200-410 Rentals (GENERAL)
CENTERVIEW BEACH BIFFS RENTAL & SVC
$399.00
8- 14-19 THRU 9-10-19
Invoice W736968
9/112019
Cash Payment
E 101-45200-410 Rentals (GENERAL)
SURFSIDE PARK BIFFS RENTAL & SVC 8-
$573.00
14-19 THRU 9-10-19
Invoice W736969
9/112019
Cash Payment
E 101-45200-410 Rentals (GENERAL)
SKATEPARK BIFFS RENTAL & SVC 8- 14-19
$263.00
THRU 9-10-19
Invoice W736970
9/112019
Transaction Date
9/162019
Wells Fargo 10100 Total
$1,409.00
Refer
29 CANON FINANCIAL SERVICES, INC
_
Cash Payment
E 222-42260-202 Duplicating and copying
SEPTEMBER 2019- COPIER RENTAL- FIRE
$31.75
DEPT
Invoice 20551559
9/122019
Transaction Date
9/172019
Wells Fargo 10100 Total
$31.75
Refer
30 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$13.23
Invoice 092419
9/112019
Cash Payment
E 222-42260-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$74.95
Invoice 092419
9/112019
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$60.81
Invoice 092419
9/112019
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$133.31
Invoice 092419
9/112019
Cash Payment
E 602-49450-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$53.61
Invoice 092419
9/112019
Project 19-3
Cash Payment
E 609-49750-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-
$25.53
Invoice 092419
9/112019
Cash Payment
E 101-45200-383 Gas Utilities
GAS SVC 7-20-19 TO 8-20-19-- DEPOT BLDG
$30.70
Invoice 092419
9/112019
Transaction Date
9/172019
Wells Fargo 10100 Total
$392.14
Refer
31 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 101-41930-383 Gas Utilities
GAS SVC 6-20-19 TO 7 -20 -19 -CORRECTION
-$510.75
Invoice 091019CX 9/112019
Cash Payment
E 101-41910-383 Gas Utilities
GAS SVC 6-20-19 TO 7 -20 -19 -CORRECTION
$510.75
Invoice 091019CX 9/112019
-1765-
Batch Name 091919CTYMAN
Payments
CITY OF MOUND
Payments
Current Period: September 2019
User Dollar Amt $500.00
Computer Dollar Amt $500.00
$0.00 In Balance
Refer 9ROTARY CLUB-MOUND-WESTONK _
Cash Payment E 609-49750-340 Advertising TONKA BREWFEST NOV 9 2019
SPONSORSHIP- HARBOR WINE & SPIRITS
Invoice 091919 9/92019
Transaction Date 9/172019 Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $500.00
$500.00
Pre -Written Checks $0.00
Checks to be Generated by the Computer $500.00
Total $500.00
-1764-
09/19/19 8:08 AM
Page 1
$500.00
$500.00
CITY OF MOUND 09/19/19 8:07 AM
Page 2
Payments
Current Period: September 2019
Cash Payment E 222-42260-500 Capital Outlay FA
AMAZON.COM- AIR COMPRESSOR AFG
$9.99
FEMA GRANT- INDUSTRIAL GRADE
LOCKING PLUG GENERATOR 30A MALE
PLUG, 2 POLE, 3 WIRE- FIRE DEPT
Invoice 092319-2 8/132019
Cash Payment E 222-42260-500 Capital Outlay FA
TMS JOHNSON - AIR COMPRESSOR
$401.70
INSTALL AFG FEMA GRANT- FIRE DEPT
Invoice 092319-2 8/132019
Cash Payment E 222-42260-409 Other Equipment Repair
AMAZON.COM- 2 QTY TRAILER KING ST
$101.94
RADIAL TRAILER TIRE- UNIT #28 FIRE DEPT
Invoice 092319-2 8262019
Cash Payment E 222-42260-434 Conference & Training
INTL ASSOC FIRE CHIEFS -SYMPOSIUM-
$505.00
CONFERENCE REGISTRATION -
CLEARWATER FLORIDA- G. PALM- NOV
14TH THRU NOV 17TH 2019
Invoice 092319-2 9/32019
Cash Payment G 222-22801 Deposits/Escrow
INTL ASSOC FIRE CHIEFS-GUEST/SPOUSE
$30.00
REGISTRATION -CLEARWATER FLORIDA- C.
PALM- NOV 14TH THRU NOV 17TH 2019- TO
BE REIMBURSED BY G. PALM
Invoice 092319-2 9/32019
Transaction Date 9/182019
Wells Fargo 10100 Total
$1,151.44
Fund Summary
10100
Wells Fargo
101 GENERAL FUND
$462.61
222 AREA FIRE SERVICES
$1,151.44
601 WATER FUND
$60.00
602 SEWER FUND
$60.00
609 MUNICIPAL LIQUOR FUND
$100.00
$1,834.05
Pre -Written Checks $0.00
Checks to be Generated bythe Computer $1,834.05
Total $1,834.05
-1763-
CITY OF MOUND 09/19/19 8:07 AM
Page 1
Payments
Current Period: September 2019
Batch Name
0919ELANCC User Dollar Amt $1,834.05
Payments Computer Dollar
Amt $1,834.05
$0.00 In Balance
Refer
117 ELAN CREDIT CARD
_
Cash Payment
E 101-41310-431 Meeting Expense
COSTCO- STAFF/CONSULTANT LUNCH- 8-
$113.67
21-19- POTATO SALAD, CHIPS, HOT DOG
BUNS, COOKIES, WATERMELON, CHICKEN
DOGS
Invoice 092319
8/132019
Cash Payment
E 101-41310-431 Meeting Expense
CUB FOODS- STAFF/CONSULTANT LUNCH-
$152.77
8-21-19- NATHANS BEEF FRANKS, SODA,
PICKLES, CONDIMENTS, PLATES, GRAPES,
CARROTS, DIP, ONIONS
Invoice 092319
8202019
Cash Payment
E 101-41310-431 Meeting Expense
KOWALSKI MARKETS-
$16.17
STAFF/CONSULTANT LUNCH- 8 -21 -19 -
CHICAGO RELISH
Invoice 092319
8202019
Cash Payment
E 101-43100-434 Conference & Training
MN FALL MTCE EXPO- OCT 2ND OR 3RD
$120.00
WACONIA- 4 STREETS DEPT STAFF-
KRESS, HEITZ, PITSENBERGER, PEDERSON
Invoice 092319
8282019
Cash Payment
E 601-49400-434 Conference & Training
MN FALL MTCE EXPO- OCT 2ND OR 3RD
$60.00
WACONIA- 2 WATER DEPT STAFF- TESSEN,
SORENSEN
Invoice 092319
8282019
Cash Payment
E 101-45200-434 Conference & Training
MN FALL MTCE EXPO- OCT 2ND OR 3RD
$60.00
WACONIA- 2 PARKS DEPT STAFF-
KOSKELA, PALM
Invoice 092319
8282019
Cash Payment
E 602-49450-434 Conference & Training
MN FALL MTCE EXPO- OCT 2ND OR 3RD
$60.00
WACONIA- 2 SEWER DEPT STAFF- KIVISTO,
RADDE
Invoice 092319
8282019
Cash Payment
E 609-49750-340 Advertising
IN PRIME ADVERTISING- MONTHLY
$100.00
WEBSITE HOSTING HWS
Invoice 092319
8272019
Transaction Date 9/182019
Wells Fargo 10100 Total
$682.61
Refer
118 ELAN CREDIT CARD
_
Cash Payment
E 222-42260-409 Other Equipment Repair
AMAZON.COM 125 V 30 AMP POWER PLUG,
$65.33
CAMCO POWER GRIP EXTENSION CORD
Invoice 092319-2
8/112019
Cash Payment
E 222-42260-409 Other Equipment Repair
RETURN CREDIT-AMAZON.COM 125 V 30
-$17.99
AMP POWER PLUG
Invoice 092319-2
8202019
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - LEG TIPS, 3/4" RUBBER
$29.48
CHAIR LEG CAPS- FIRE DEPT
Invoice 092319-2
8/132019
Cash Payment
E 222-42260-210 Operating Supplies
AMAZON.COM - 24 OZ LARGE ICE SCOOP,
$25.99
32 OZ CONTOUR SCOOP- FIRE DEPT
Invoice 092319-2
8/132019
-1762-
Batch Name 091719CTYMAN
Payments
CITY OF MOUND
Payments
Current Period: September 2019
User Dollar Amt $40.66
Computer Dollar Amt $40.66
$0.00 In Balance
Refer 1 KELLY, KEVIN _
Cash Payment E 281-45210-331 Use of personal auto REIMS MILEAGE- DOCK INSPECTIONS- K.
KELLY- 7-23-19 THRU 8-29-19
Invoice 092419 8292019
Transaction Date 9/172019 Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
281 COMMONS DOCKS FUND $40.66
$40.66
Pre -Written Checks $0.00
Checks to be Generated by the Computer $40.66
Total $40.66
- 1761 -
09/17/19 11:40 AM
Page 1
$40.66
$40.66
CITY OF MOUND 09/19/19 8:06 AM
Page 2
Payments
Current Period: September 2019
Transaction Date 9/102019 Due 0 Wells Fargo 10100 Total $1,550.00
Refer
4 HOMES BY LEGACY, LLC
Ck# 059393 9/11/2019
Cash Payment
G 101-23150 New Construction Escrow
NEW CONSTRUCTION ESCROW REFUND-
$5,000.00
5008 ROSEDALE LN- HOMES BY LEGACY
LLC
Invoice 091119
9/102019
Transaction Date
9/102019 Due 0
Wells Fargo 10100 Total
$5,000.00
Refer
5JUBILEE FOODS
Ck# 059394 9/11/2019
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
$34.00
Invoice 083019-2
8232019
Cash Payment
E 609-49750-210 Operating Supplies
DURACELL ALKALINE BATTERIES- HWS
$6.55
Invoice 083019-2
8242019
Transaction Date
9/102019 Due 0
Wells Fargo 10100 Total
$40.55
Refer 6 SHAMROCK GROUP, INC. Ck# 059395 9/11/2019
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2350791 7202019
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2416556 9/72019
Transaction Date 9/102019 Due 0 Wells Fargo 10100
Total
Refer 7 WOODDALE BUILDERS Ck# 059396 9/11/2019
Cash Payment G 101-23150 New Construction Escrow NEW CONSTRUCTION ESCROW REFUND -
1821 RESTHAVEN- WOODDALE BUILDERS
Invoice 091119 9/102019
Transaction Date 9/102019 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
$2,243.18
$245.20
$192.44
$387.61
$10,799.43
$13,867.86
Pre -Written Checks $13,867.86
Checks to be Generated by the Computer $0.00
Total $13,867.86
-1760-
$304.70
$132.76
$437.46
$5,000.00
$5,000.00
CITY OF MOUND 09/19/19 8:06 AM
Page 1
Payments
Current Period: September 2019
Batch Name 091119CTYMAN
Payment Computer Dollar Amt $13,867.86 Posted
Refer
1 FIRSTNET Ck# 059390 9/11/2019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC -XXX -0353 FIRE UNIT#39
$38.23
FIRE CHIEF RESCUE UTILITY 7-26-19 THRU
8-25-19
Invoice 09032019 8252019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -0545 FIRE #43
$38.23
RESCUE TRUCK SVC 7-26-19 THRU 8-25-19
Invoice 09032019 8252019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -1887 FIRE LADDER
$38.23
TRUCK #44 SVC 7-26-19 THRU 8-25-19
Invoice 09032019 8252019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -1962 FIRE ENGINE #29
$38.23
SVC 7-26-19 THRU 8-25-19
Invoice 09032019 8252019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 7-26-19 THRU 8-25-19
Invoice 09032019 8252019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
PHONE SVC XXX -0150 CHIEF G. PEDERSON
$44.71
7-26-19 THRU 8-25-19
Invoice 09032019 8252019
Transaction Date
9/102019 Due 0 Wells Fargo 10100 Total
$235.86
Refer
2 FRONTIER/CITIZENS COMMUNICA Ck# 059391 9/11/2019
Cash Payment
E 101-45200-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$0.00
Invoice 091119
8/302019
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$46.93
Invoice 091119
8/302019
Cash Payment
E 609-49750-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$215.17
Invoice 091119
8/302019
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$198.27
Invoice 091119
8/302019
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$192.44
Invoice 091119
8/302019
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$192.44
Invoice 091119
8/302019
Cash Payment
E 101-41930-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$455.25
Invoice 091119
8/302019
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$151.75
Invoice 091119
8/302019
Cash Payment
E 101-41910-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$75.87
Invoice 091119
8/302019
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
PHONE SVC -8-30-19- TO 9-29-19
$75.87
Invoice 091119
8/302019
Transaction Date
9/102019 Due 0 Wells Fargo 10100 Total
$1,603.99
Refer
3 HACHEY, BRIAN Ck# 059392 9/11/2019
Cash Payment
E 609-49750-300 Professional Srvs
INTERIM LIQUOR STORE MANAGER- PAY
$1,550.00
FOR HOURS WORKED 8-8-19 THRU 9-4-19
HWS
Invoice 090419
9/92019
-1759-
CITY OF MOUND
Payments
Current Period: September 2019
Batch Name 091019PAYREQ User Dollar Amt $14,953.64
Payments Computer Dollar Amt $14,953.64
Refer 5 MINGER CONSTRUCTION, INC
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 091019 9/42019
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 091019 9/42019
Transaction Date 9/112019
Fund Summary
602 SEWER FUND
$0.00 In Balance
PAY REQUEST #5 & FINAL 2018 SANITARY
SEWER WILSHIRE REROUTE PROJ PW 18-
05- WORK COMPLETED THRU 8-21-19
Project PW1805
PAY REQUEST #5 & FINAL 2018 LIFT
STATION C-6 SHOREWOOD IMPROV PROJ
PW 18-03- WORK COMPLETED THRU 8-21-19
Project PW1803
Wells Fargo 10100 Total
10100 Wells Fargo
$14,953.64
$14,953.64
Pre -Written Checks $0.00
Checks to be Generated by the Computer $14,953.64
Total $14,953.64
-1758-
09/11/191:31 PM
Page 1
$6,665.42
$8,288.22
$14,953.64
CITY OF MOUND 09/17/1911: 08 AM
Page 3
Payments
Current Period: September 2019
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$1,937.75
401 GENERAL CAPITAL PROJECTS
$12,663.00
404 COMMUNITY INVESTMENT RESERVE
$1,839.00
427 SEAL COAT FUND
$5,421.00
475 TIF 1-3 Mound Harbor Renaissan
$524.00
601 WATER FUND
$3,027.75
602 SEWER FUND
$18,380.25
675 STORM WATER UTILITY FUND
$748.75
$44,541.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $44,541.50
Total $44,541.50
-1757-
CITY OF MOUND 09/17/1911: 08 AM
Page 2
Payments
Current Period: September 2019
Cash Payment
Invoice 0238499
Cash Payment
Invoice 0238499
Transaction Date
E 602-49450-300 Professional Srvs
8/312019
E 675-49425-300 Professional Srvs
8/312019
9/112019
GIS UPDATES ENG SVC JULY 13, THRU AUG
092019
GIS UPDATES ENG SVC JULY 13, THRU AUG
092019
Wells Fargo 10100 Total
$463.75
$463.75
$2,495.00
Refer
5 BOLTON AND MENK INCORPORA
_
Cash Payment
E 404-45200-303 Engineering Fees
2019 SWENSON PARK TENNIS COURT
$1,839.00
IMPROV PROJ PW1906- ENG SVCS JULY 13,
THRU AUG 09 2019
Invoice 0238503
8/312019
Project PW1906
Cash Payment
E 401-43119-303 Engineering Fees
2019 STREET & UTILITY IMPROV PROJ-
$6,430.00
SHERWOOD DR- PW 19-01 ENG SVCS JULY
13, THRU AUG 09 2019
Invoice 0238494
8/312019
Project PW1901
Cash Payment
E 601-49400-500 Capital Outlay FA
2019 COMMERCE BLVD WATERMAIN
$450.00
REPLACE PROJ PW 19-04 - ENG SVCS JULY
13, THRU AUG 09 2019
Invoice 0238496
8/312019
Project PW1904
Cash Payment
E 602-49450-500 Capital Outlay FA
2019 SANITARY SEWER FERNSIDE
$3,695.00
FORCEMAIN PROJ PW 19-05 - ENG SVCS
JULY 13, THRU AUG 09 2019
Invoice 0238497
8/312019
Project PW1905
Cash Payment
E 427-43121-300 Professional Srvs
2019 CRACK & SEAL COAT IMPROV PROJ
$5,421.00
PW 19-07 ENG SVCS JULY 13, THRU AUG 09
2019
Invoice 0238491
8/312019
Project PW1907
Cash Payment
E 602-49450-500 Capital Outlay FA
2019 MANHOLE REHAB PROJ PW 19-09 -
$2,877.00
ENG SVCS JULY 13, THRU AUG 09 2019
Invoice 0238492
8/312019
Project PW1909
Cash Payment
E 602-49450-500 Capital Outlay FA
2019 BAYRIDGE SEWER IMPROV PROJ PW
$8,300.00
19-11 - ENG SVCS JULY 13, THRU AUG 09
2019
Invoice 0238495
8/312019
Project PW1911
Cash Payment
E 401-43110-303 Engineering Fees
2019 RETAINING WALL -WARNER LN
$5,001.00
IMPROV PROJ PW19-10 ENG SVCS JULY 13,
THRU AUG 09 2019
Invoice 0238493
8/312019
Project PW1910
Cash Payment
E 602-49450-300 Professional Srvs
SRTS- SAFE ROUTES TO SCHOOL APP -
$936.50
PUBLIC WORKS -ENG SVCS JULY 13, THRU
AUG 09 2019
Invoice 0238502
8/312019
Transaction Date
9/112019 Due 12/312018
Wells Fargo 10100 Total
$34,949.50
-1756-
CITY OF MOUND
Payments
Current Period: September 2019
Batch Name BOLTMNK19#8 User Dollar Amt $44,541.50
Payments Computer Dollar Amt $44,541.50
$0.00 In Balance
Refer 1 BOLTON AND MENK INCORPORA _
Cash Payment E 401-43100-300 Professional Srvs MSA SYSTEM COORDINATION UPDATES
ENG SVCS JULY 13, THRU AUG 09 2019
Invoice 0238501
8/312019
Cash Payment
E 675-49425-300 Professional Srvs
Invoice 0238504
8/312019
Transaction Date
9/112019
WCA ADMINISTRATION STORMWATER
SVCS JULY 13. THRU AUG 09 2019
Wells Fargo 10100 Total
Refer 2 BOLTON AND MENK, INCORPORA _
Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS JULY 13,
THRU AUG 09 2019
Invoice 0238498 8/312019
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0238498 8/312019
Cash Payment E 401-43118-303 Engineering Fees
Invoice 0238490 8/312019
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0238487 8/312019
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0238489 8/312019
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0238498 8/312019
Transaction Date 9/112019
GENERAL ENGINEERING SVCS JULY 13,
THRU AUG 09 2019
2018 WESTEDGE BLVD ST IMPROV PROJ
PW 18-01 ENG SVCS JULY 13, THRU AUG 09
2019
Project PW1801
2018 LIFT STATION IMPROV PROJ PW 18-03
ENG SVCS JULY 13, THRU AUG 09 2019
Project PW1803
2018 SAN SEWER MANHOLE JETTING &
TELEVISE PROJ PW 18-04 ENG SVCS JULY
13, THRU AUG 09 2019
Project PW1804
GENERAL ENGINEERING SVCS JULY 13,
THRU AUG 09 2019
Wells Fargo 10100 Total
09/17/19 11:08 AM
Page 1
$128.00
$285.00
$413.00
$1,474.00
$1,474.00
$1,104.00
$469.00
$165.00
$1,474.00
$6,160.00
Refer
3 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 475-46386-300 Professional Srvs
MOUND HARBOR RENAISSANCE
$524.00
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
JULY 13, THRU AUG 09 2019
Invoice 0238500
8/312019
Transaction Date
9/112019
Wells Fargo 10100 Total
$524.00
Refer
4 BOLTON AND MENK, INCORPORA
_
Cash Payment
E 601-49400-300 Professional Srvs
WATER WELLHEAD PROTECTION PLAN
$640.00
ENGINEERING SVCS JULY 13, THRU AUG
092019
Invoice 0238505
8/312019
Cash Payment
E 101-43100-300 Professional Srvs
GIS UPDATES ENG SVC JULY 13, THRU AUG
$463.75
092019
Invoice 0238499
8/312019
Cash Payment
E 601-49400-300 Professional Srvs
GIS UPDATES ENG SVC JULY 13, THRU AUG
$463.75
092019
Invoice 0238499
8/312019
-1755-
CITY OF MOUND 09/19/19 8:03 AM
Page 2
Payments
Current Period: August 2019
Cash Payment E 222-42260-210 Operating Supplies
AMAZON.COM- SHEPHERD HARDWARE LEG
$29.98
TIPS, RUBBER CHAIR LEG CAPS
Invoice 082319-2 7/182019
Cash Payment E 222-42260-409 Other Equipment Repair
AMAZON.COM- GENERATOR SLIDE OUT
$199.95
TRAY- MOUNTS UNDER RV COMPARTMENT -
FIRE DEPT
Invoice 082319-2 7262019
Cash Payment E 222-42260-431 Meeting Expense
JOEY NOVA'S IZZA, BRUSCHETTA, SALAD-
$106.49
FIRE COMMISSION MTG 7-31-19
Invoice 082319-2 7/312019
Cash Payment E 101-42115-210 Operating Supplies
APPLE I -TUNES- RADAR SCOPE APP- FIELD
$10.74
OPS I -PAD -
Invoice 082319-2 7202019
Cash Payment E 101-42115-210 Operating Supplies
APPLE I -TUNES- PRO TIER 1- ANNUAL
$10.74
RENEWAL- FIELD OPS I -PAD -
Invoice 082319-2 7202019
Cash Payment E 222-42260-434 Conference & Training
CODE CX- ASSOC OF MN EMERGENCY
-$225.00
MGRS- CONFERENCE REGISTRATION- A.
DRILLING BREEZY PT SEPT 16 THRU 18 2019
Invoice 082319-2 6252019
Cash Payment E 101-42115-434 Conference & Training
CODE CX- ASSOC OF MN EMERGENCY
$225.00
MGRS- CONFERENCE REGISTRATION- A.
DRILLING BREEZY PT SEPT 16 THRU 18 2019
Invoice 082319-2 6252019
Transaction Date 8282019
Wells Fargo 10100 Total
$1,015.90
Fund Summary
10100
Wells Fargo
101 GENERAL FUND
$3,178.40
222 AREA FIRE SERVICES
$154.42
602 SEWER FUND
$1,313.00
609 MUNICIPAL LIQUOR FUND
$100.00
$4,745.82
Pre -Written Checks $0.00
Checks to be Generated by the Computer $4,745.82
Total $4,745.82
-1754-
CITY OF MOUND 09/19/19 8:03 AM
Page 1
Payments
Current Period: August 2019
Batch Name
0819ELANCC User Dollar Amt $4,745.82
Payments Computer Dollar Amt $4,745.82
E 609-49750-340 Advertising
IN PRIME ADVERTISING- MONTHLY
$100.00
$0.00 In Balance
Refer
803 ELAN CREDIT CARD
_
7252019
Cash Payment
E 101-43100-226 Sign Repair Materials
TRAFFIC SAFETY STORE- 6 QTY 8'
$1,479.60
Wells Fargo 10100 Total
$3,729.92
BARRICADES 63" TALL GALVANIZED STEEL
_
Cash Payment
FRAME & 3 8' PLASTIC BOARDS W HI
BREEZY PT RESORT LODGING -A.
$615.00
SHEETING
DRILLING- EMERGENCY MGMT
Invoice 082319
7/122019
CONFERENCE 9-16-19 THRU 9-18-19
Cash Payment
G 101-22802 Festival
MENARDS- 4 QTY ROAD POWER 1'30 AMP
$42.32
Cash Payment
MALE TO 15 AMP FEMALE RV ADAPTER -
CBI ACRONIS- SOFTWARE REQUIRED TO
$43.00
SPIRIT OF THE LAKES
CLONE DISPATCH ROOM PC- REPORT
Invoice 082319
7/182019
COMPUTER
Cash Payment
E 602-49450-434 Conference & Training
SPEEDWAY ZIMMERMAN- GAS R. HANSON-
$64.20
MN WASTEWATER OPERATORS ASSOC
CONF 7-23-19 TO 7-25-19
Invoice 082319
7252019
Cash Payment
E 602-49450-434 Conference & Training
TIMBERLAKE LODGE- GRAND RAPIDS
$239.52
LODGING- R. HANSON- MN WASTEWATER
OPERATORS ASSOC CONF 7-23-19 TO 7-25-
19
Invoice 082319
7262019
Cash Payment
E 602-49450-434 Conference & Training
TIMBERLAKE LODGE- GRAND RAPIDS
$359.28
LODGING- R. PRICH- MN WASTEWATER
OPERATORS ASSOC CONF 7-23-19 TO 7-25-
19
Invoice 082319
7272019
Cash Payment
E 101-45200-434 Conference & Training
UMN EXTENSION - APPLICATOR LICENSE
$145.00
RECERTIFICATION WORKSHOP- MN
LANDSCAPE ARBORETUM -D. KOSKELA
OCT 8, 2019
Invoice 082319
7252019
Cash Payment
E 101-43100-434 Conference & Training
PUBLIC WORKS MGMT & COMMUNICATION
$650.00
FALL SEMESTER REGISTRATION- L
PITSENBERGER - U OF MN CONTINUED
LEARNING
Invoice 082319
8/52019
Cash Payment
E 602-49450-434 Conference & Training
PUBLIC WORKS MGMT & COMMUNICATION
$650.00
FALL SEMESTER REGISTRATION- M.
RADDE - U OF MN CONTINUED LEARNING
Invoice 082319
8/52019
Cash Payment
E 609-49750-340 Advertising
IN PRIME ADVERTISING- MONTHLY
$100.00
WEBSITE HOSTING HWS
Invoice 082319
7252019
Transaction Date
8282019
Wells Fargo 10100 Total
$3,729.92
Refer 804 ELAN CREDIT CARD
_
Cash Payment
E 101-42115-434 Conference & Training
BREEZY PT RESORT LODGING -A.
$615.00
DRILLING- EMERGENCY MGMT
CONFERENCE 9-16-19 THRU 9-18-19
Invoice 082319-2
7/82019
Cash Payment
E 222-42260-205 Computer Hardware/Soft
CBI ACRONIS- SOFTWARE REQUIRED TO
$43.00
CLONE DISPATCH ROOM PC- REPORT
COMPUTER
Invoice 082319-2
7/152019
-1753-
Batch Name 0819KENGRAV
Payments
CITY OF MOUND
Payments
Current Period: September 2019
User Dollar Amt $2,701.50
Computer Dollar Amt $2,701.50
Refer 7 KENNEDY AND GRAVEN
Cash Payment E 101-41600-304 Legal Fees
Invoice 150077 8272019
Cash Payment E 101-41600-316 Legal P & I
Invoice 150077 8272019
Cash Payment E 101-41600-314 Legal PAN
Invoice 150077 8272019
Cash Payment E 101-41600-300 Professional Srvs
Invoice 150077 8272019
Cash Payment E 101-42400-300 Professional Srvs
Invoice 150077 8272019
Cash Payment E 101-41600-300 Professional Srvs
Invoice 150077 8272019
Cash Payment E 101-42400-300 Professional Srvs
Invoice 150077 8272019
Cash Payment E 101-42400-300 Professional Srvs
Invoice 150077 8272019
$0.00 In Balance
CITY COUNCIL LEGAL SVCS JULY 2019 -
PLEDGE OF ALLEGIANCE RESOLUTION,
OPEN MTG LAW
PLANNING LEGAL SVCS JULY 2019
PUBLIC WORKS LEGAL SERVICES JULY
2019
/_1QNII11F91:L'tlW:1111xCT-11I WdWA➢F:
5862 BARTLETT BLVD HAZARDOUS
PROPERTY ABATEMENT LEGAL SVCS JULY
2019
ADMINISTRATIVE LEGAL SVCS- 4848/4852
LANARK ENFORCEMENT MATTER- JULY
2019
3043 TUXEDO BLVD ENFORCEMENT
ACTION LEGAL SVCS JULY 2019
1720 RESTHAVEN LN HAZARDOUS
BUILDING MATTER LEGAL SVCS JULY 2019
Transaction Date 9/172019 Due 12/312015 Wells Fargo
Fund Summary
101 GENERAL FUND
10100 Wells Fargo
$2,701.50
$2,701.50
Pre -Written Checks $0.00
Checks to be Generated by the Computer $2,701.50
Total $2,701.50
-1752-
10100 Total
09/17/19 11:56 AM
Page 1
$90.00
$210.00
$15.00
$937.50
$330.00
$18.00
$900.00
$201.00
$2.701.50
City of Mound Claims 09-24-19
YEAR BATCH NAME
DOLLAR AMOUNT
2019
092419CITY2
$
22,984.96
2019
092419HWS
$
95,946.23
2019
092419 U N I F RS
$
228.17
TOTAL CLAIMS 11 $ 230,189.58
-1751 -
City of Mound Claims 09-24-19
YEAR
BATCH NAME
DOLLAR
AMOUNT
2019
0719KENGRAV
$
21701.50
2019
0819ELANCC
$
41745.82
2019
BOLTMNKI9#8
$
44,541.50
2019
091019PAYREQ
$
14,953.64
2019
091119CTYMAN
$
13,867.86
2019
091719CTYMAN
$
40.66
2019
0919ELANCC
$
11834.05
2019
091919CTYMAN
$
500.00
2019
092419CITY
$
27,845.19
cont. on next page
-1750-
COUNCIL BRIEFING
September 24, 2019
Upcoming Events Schedule: Don't Forget!!
24 September — 6:55 PM — HRA Regular Meeting (as may be required)
24 September — 7:00 PM — City Council Regular Meeting
8 October — 6:55 PM — HRA Regular Meeting (as may be required)
8 October — 7:00 PM — City Council Regular Meeting
15 October — 6:30 PM — City Council Special Meeting Budget Workshop
22 October — 6:55 PM — HRA Regular Meeting (as may be required)
22 October — 7:00 PM — City Council Regular Meeting
12 November - 6:55 PM — HRA Regular Meeting (as may be required)
12 November - 7:00 PM — City Council Regular Meeting
23 November —Holiday Tree Lighting
26 November - 6:55 PM — HRA Regular Meeting (as may be required)
26 November - 7:00 PM — City Council Regular Meeting
10 December - 6:55 PM — HRA Regular Meeting (as may be required)
10 December - 7:00 PM — City Council Regular Meeting (final meeting of the year)
24 Dec 2019—Regular Meeting Canceled
City Offices Closed
11 November— Veterans' Day
28 November — Thanksgiving Day
29 November — Thanksgiving
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.
*H. Approve Resolution affirming tobacco products will not be sold at
Harbor Wine & Spirits municipal liquor store in Mound
*I. Cancel December 24, 2019 regular meeting due to Christmas holiday
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Sergeant Kenny Beck presenting the Orono Police Department August 2019
activity update for Mound
7. Presentation by Christine Charlson requesting action on a Resolution to formally
accept a Westonka Healthy Communities Collaborative Grant in the amount
of $4,000 to fund inclusive play equipment purchase and install at Highland Park
8. Action closing the meeting under Minnesota Statutes, Section 13D.03, to consider
strategies related to labor negotiations under the Public Employment Labor
Relations Act, Minnesota Statutes, Chapter 179A
9. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Fire Department—August 2019
Liquor Store — August 2019
C. Minutes:
D. Correspondence: MRA Training Confirmation
10. Adjourn
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