2020-02-26 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost,
quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
WEDNESDAY, FEB 26, 2020 - 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 348-380
*B. Approve minutes: February 11, 2020 Regular Meeting 381-385
*C. Approve Resolution Ordering the Abatement of a Hazardous 386-397
Building Located at 4801 Tuxedo Blvd. in the City of Mound 388
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. City of Mound Heart Safe designation from the Minnesota Department of 398-399
Health and American Heart Association, presented by Paul Mendoza, MN
Heart Safe Representative, Fire Chief Greg Pederson, and Dr. Kevin Sipprell,
Mound Fire Medical Director
City Engineer Brian Simmons presenting an Engineering Study for reconstruction 400-410
of Surfside Park North Parking Lot Area, Stormwater, and Drainage Improvements, 405
requesting discussion and action on a resolution receiving report and authorizing
preparation of plans and specifications and ordering advertisement for bids for
the Surfside Parking Lot Improvement Project, City Project PW -20-01
8. Council Member Sherrie Pugh with an update on the 2020 Census
9. Information/Miscellaneous
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
A. Comments/Reports from Council members
B. Reports: Engineering Hours as of 12-31-19 411
C. Minutes: January 9, 2020 Parks and Open Spaces Commission 412-414
D. Correspondence:
10. Adjourn
COUNCIL BRIEFING
February 26, 2020
Upcoming Events Schedule: Don't Forget!!
26 February - 6:55 PM — 25 Feb HRA Regular Meeting RESCHEDULED (as may be required)
26 February - 7:00 PM — 25 Feb City Council Regular Meeting RESCHEDULED
29February—Harbor Wine & Spirits GrandRe-opening
3 March — Presidential Nominating Primary
10 March - 6:55 PM — HRA Regular Meeting (as may be required)
10 March - 7:00 PM — City Council Regular Meeting (Workplace Training Workshop to follow)
20 — 29 March — Westonka Schools Spring Break
24 March - 6:55 PM — HRA Regular Meeting (as may be required)
24 March - 7:00 PM — City Council Regular Meeting
14 April - 6:55 PM — HRA Regular Meeting (as may be required)
14 April - 7:00 PM — City Council Regular Meeting
21 April - 6:30 PM — City Council Special Meeting Workshop, Departmental Annual Reports
28 April - 6:55 PM — HRA Regular Meeting (as may be required)
28 April - 7:00 PM — City Council Regular Meeting
City Offices Closed
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.
City of Mound Claims 02-26-20
YEAR
BATCH NAME
DOLLAR
AMOUNT
2019
2019CITYAP16
$
71843.72
2020
JAN20UBREF
$
720.18
2020
0120UNIFIRST
$
11913.21
2020
02142OCTYMAN
$
1511157.22
2020
021420MANCTY
$
21859.32
2020
022620CITY
$
173,580.80
2020
022620HWS
$
471494.81
TOTAL CLAIMS 11 $ 385,569.26
Batch Name 2019CITYAP16
Payments
CITY OF MOUND
Payments
Current Period: Closing 2019
User Dollar Amt $7,843.72
Computer Dollar Amt $7,843.72
Transaction Date 2/132020 Due 12/31/2019 Accounts Payable 20200 Total
Refer 2 O & L DOOR SYSTEMS
AP Payment E 609-49750-400 Repairs & Maintenance EXTERIOR DOOR REPAIR- REPLACE LEFT
FORK GUIDE@ HWS
Invoice 98015 11/12019
Transaction Date 2/132020 Due 12/31/2019 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $7,447.72
609 MUNICIPAL LIQUOR FUND $396.00
$7,843.72
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,843.72
Total $7,843.72
-349-
02/14/20 1:33 PM
Page 1
$6,034.24
$1,872.13
-$458.65
$7,447.72
$396.00
$396.00
$0.00 In Balance
Refer 1 CARGIL INC.
_
AP Payment E 101-43100-224 Street Maint Materials
DEICER SALT ICE CONTROL BULK LOAD -
DELIVERED 12-30-19
Invoice 2905172258 12/302019
AP Payment E 101-43100-224 Street Maint Materials
DEICER SALT ICE CONTROL BULK LOAD -
DELIVERED 12-31-19
Invoice 2905175514 12/312019
AP Payment E 101-43100-224 Street Maint Materials
CREDIT OVER PAY ORDER # 4840561
INVOICE #2905227750 DEIICER SALT ICE
CONTROL
Invoice 2905227750 12/312019
Transaction Date 2/132020 Due 12/31/2019 Accounts Payable 20200 Total
Refer 2 O & L DOOR SYSTEMS
AP Payment E 609-49750-400 Repairs & Maintenance EXTERIOR DOOR REPAIR- REPLACE LEFT
FORK GUIDE@ HWS
Invoice 98015 11/12019
Transaction Date 2/132020 Due 12/31/2019 Accounts Payable 20200 Total
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $7,447.72
609 MUNICIPAL LIQUOR FUND $396.00
$7,843.72
Pre -Written Checks $0.00
Checks to be Generated by the Computer $7,843.72
Total $7,843.72
-349-
02/14/20 1:33 PM
Page 1
$6,034.24
$1,872.13
-$458.65
$7,447.72
$396.00
$396.00
Batch Name JAN20UBREF
Payments
CITY OF MOUND
Payments
Current Period: February 2020
User Dollar Amt $720.18
Computer Dollar Amt $720.18
$0.00 In Balance
Refer 1 BREMER, DENNIS _
Cash Payment R 601-49400-36200 Miscellaneous Revenu 1901 LAKESIDE LN- UTILITY REFUND- D
BREMER
Invoice 020120 2/12020
Transaction Date 2/122020 Wells Fargo 10100
Total
Refer 5CiW GROUP INC. _
Cash Payment R 601-49400-36200 Miscellaneous Revenu 4865 PLYMOUTH RD- UTILITY REFUND- CTW
GROUP INC. -
Invoice 020120 2/12020
Transaction Date 2/122020 Wells Fargo 10100 Total
Refer 4 FORESTER, KEITH _
Cash Payment R 601-49400-36200 Miscellaneous Revenu 4645 ISLAND VIEW DR- UTILITY REFUND- K.
FORESTER
Invoice 020120 2/12020
Transaction Date 2/122020 Wells Fargo 10100 Total
Refer 3 LEOPOLD, HOWARD _
Cash Payment R 601-49400-36200 Miscellaneous Revenu 5045 BARTLETT BLVD- UTILITY REFUND- H.
LEOPOLD
Invoice 020120 2/12020
Transaction Date 2/122020 Wells Fargo 10100 Total
Refer 2 TAQATQA, MOHAMMAD, BRIANNA _
Cash Payment R 601-49400-36200 Miscellaneous Revenu 4856 ISLAND VIEW DR- UTILITY REFUND
Invoice 020120 2/12020
Transaction Date 2/122020 Wells Fargo 10100 Total
Fund Summary
601 WATER FUND
10100 Wells Fargo
$720.18
Pre -Written Checks $0.00
Checks to be Generated by the Computer $720.18
Total $720.18
$720.18
-350-
02/13/20 3:49 PM
Page 1
$111.39
$111.39
$191.51
$191.51
$191.38
$191.38
$115.63
$115.63
$110.27
$110.27
Batch Name 0120UNIFIRST
Payment
CITY OF MOUND
Payments
Current Period: February 2020
Computer Dollar Amt $1,913.21 Posted
Refer 600 UNIFIRST CORPORATION
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900528802 1/12020
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900531619 1/152020
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900533037 1222020
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900534419 1292020
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900535824 2/52020
Ck# 060630 2/14/2020
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 1-01-20
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 1-15-20
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 1-22-20
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 1-29-20
MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS- 2-05-20
Transaction Date 2/142020 Due 0 Wells Fargo 10100 Total
Refer 604 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900534418 1292020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900534418 1292020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900534418 1292020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900534418 1292020
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-29-20
MAT SVC & SHOP SUPPLIES- PARKS 1-29-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-29-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-29-20
Transaction Date 2/142020 Due 0 Wells Fargo
02/14/20 3:46 PM
Page 1
$70.77
$76.07
$70.77
$70.77
$78.39
$366.77
$36.91
$36.90
$36.91
$36.91
10100 Total $147.63
Refer 612 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 1-15-20
Invoice 0900531585 1/152020
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-15-20
Invoice 0900531585 1/152020
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-15-20
Invoice 0900531585 1/152020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-15-20
Invoice 0900531585 1/152020
Transaction Date 2/142020 Due 0
Wells Fargo 10100
Refer 606 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900535823 2/52020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900535823 2/52020
Total
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 2-05-20
MAT SVC & SHOP SUPPLIES- PARKS 2-05-20
- 351 -
$14.72
$18.35
$171.88
$25.94
$230.89
$38.94
$38.93
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900535823 2/52020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900535823 2/52020
Transaction Date 2/142020 D
Refer 602 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900531618 1/152020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900531618 1/152020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900531618 1/152020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900531618 1/152020
Transaction Date 2/142020 D
Refer 601 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900528801 1/12020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900528801 1/12020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900528801 1/12020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900528801 1/12020
Transaction Date 2/142020 D
Refer 603 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900533036 1222020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900533036 1222020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900533036 1222020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900533036 1222020
Transaction Date 2/142020 D
Refer 605 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900530227 1/82020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 2-05-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 2-05-20
ue 0 Wells Fargo 10100 Total
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-15-20
MAT SVC & SHOP SUPPLIES- PARKS 1-15-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-15-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-15-20
ue 0 Wells Fargo 10100 Total
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-01-20
MAT SVC & SHOP SUPPLIES- PARKS 1-01-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-01-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-01-20
02/14/20 3:46 PM
Page 2
$38.94
$38.94
$155.75
$36.91
$36.90
$36.91
$36.91
$147.63
$36.91
$36.90
$36.91
$36.91
ue 0 Wells Fargo 10100 Total $147.63
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-22-20
MAT SVC & SHOP SUPPLIES- PARKS 1-22-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-22-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-22-20
ue 0 Wells Fargo 10100 Total
Ck# 060630 2/14/2020
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-08-20
-352-
$36.91
$36.90
$36.91
$36.91
$147.63
$38.94
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900530227 1/82020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900530227 1/82020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900530227 1/82020
MAT SVC & SHOP SUPPLIES- PARKS 1-08-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-08-20
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 1-08-20
Transaction Date 2/142020 Due 0 Wells Fargo 10100
Refer 607 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 1-01-20
Invoice 0900528769 1/12020
$14.72
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-01-20
Invoice 0900528769 1/12020
Cash Payment E 602-49450-218 Clothing and Uniforms
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-01-20
Invoice 0900528769 1/12020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-01-20
Invoice 0900528769 1/12020
$25.94
Transaction Date 2/142020 Due 0
Wells Fargo 10100
Refer 608 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 1-08-20
Invoice 0900530198 1/82020
$14.72
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-08-20
Invoice 0900530198 1/82020
Cash Payment E 602-49450-218 Clothing and Uniforms
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-08-20
Invoice 0900530198 1/82020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-08-20
Invoice 0900530198 1/82020
$25.94
Transaction Date 2/142020 Due 0
Wells Fargo 10100
Total
Total
Total
02/14/20 3:46 PM
Page 3
$38.93
$38.94
$38.94
$155.75
$14.72
$18.35
$25.94
$25.94
$84.95
$14.72
$18.35
$25.94
$25.94
$84.95
Refer 609 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 1-29-20
$14.72
Invoice 0900530198 1/82020
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-29-20
$18.35
Invoice 0900530198 1/82020
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-29-20
$25.94
Invoice 0900530198 1/82020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-29-20
$25.94
Invoice 0900530198 1/82020
Transaction Date 2/142020 Due 0
Wells Fargo 10100 Total
$84.95
Refer 610 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 1-22-20
$14.72
Invoice 0900533005 1222020
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-22-20
$18.35
Invoice 0900533005 1222020
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-22-20
$20.33
Invoice 0900533005 1222020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 1-22-20
$25.94
Invoice 0900533005 1222020
-353-
CITY OF MOUND
Payments
Current Period: February 2020
02/14/20 3:46 PM
Page 4
Transaction Date 2/142020 Due 0
Wells Fargo 10100 Total
$79.34
Refer 611 UNIFIRST CORPORATION
Ck# 060630 2/14/2020
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 2-05-20
$14.72
Invoice 0900535793 2/52020
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 2-05-20
$18.35
Invoice 0900535793 2/52020
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 2-05-20
$20.33
Invoice 0900535793 2/52020
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 2-05-20
$25.94
Invoice 0900535793 2/52020
Transaction Date 2/142020 Due 0
Wells Fargo 10100 Total
$79.34
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$366.77
602 SEWER FUND
$335.62
601 WATER FUND
$515.88
101 GENERAL FUND
$694.94
$1,913.21
Pre -Written Checks $1,913.21
Checks to be Generated by the Computer $0.00
Total $1,913.21
-354-
Batch Name 02142OCTYMAN
Payment
CITY OF MOUND
Payments
Current Period: February 2020
Computer Dollar Amt $151,157.22 Posted
02/13/20 3:49 PM
Page 1
Refer
431 1 -800 -GOT -JUNK
Ck# 060587 2/12/2020
Cash Payment
E 609-49750-500 Capital Outlay FA
JUNK REMOVAL SERVICE @ HWS- STORE
$633.77
REMODEL 2-9-20
Invoice 6402451
2/92020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$633.77
Refer
433 ANCOM COMMUNICATIONS
Ck# 060588 2/12/2020
Cash Payment
E 222-42260-325 Pagers -Fire Dept.
6 MOTOROLA MINITOR VI VHF 5 CHANNEL
$3,610.00
PAGERS W/ CHARGERS, BATTERIES &
MTCE PLAN- FIRE DEPT
Invoice 93065
1212020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$3,610.00
Refer
432 ASPEN EQUIPMENT
Ck# 060589 2/12/2020
Cash Payment
E 602-49450-404 Machinery/Equip Repairs MOUNTING BRACKET- SEWER TRUCK #214
$306.19
Invoice 10214517 1/312020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$306.19
Refer
434 BENIEK PROPERTY SVCS INC.
Ck# 060590 2/12/2020
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA#1 CBD JANUARY 2020 PLOWING
$1,680.00
Invoice 153658
2/12020
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA#2 TRUE VALUE -RAMP -SIDEWALKS
$2,321.00
JAN 2020 PLOWING& SHOVELING
Invoice 153658
2/12020
Cash Payment
E 101-43100-440 Other Contractual Servic
AREA#3 COMMERCE BLVD JANUARY 2020
$5,160.00
PLOWING
Invoice 153658
2/12020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$9,161.00
Refer
435 BRATT TREE COMPANY
Ck# 060591 2/12/2020
Cash Payment
E 101-45200-533 Tree Removal
REMOVE TREES ALONG LOST LAKE
$435.00
CHANNEL- 2-4-20
Invoice 3384
2/52020
Cash Payment
E 101-45200-533 Tree Removal
REMOVE TREES @ 48571VD-STORM
$2,000.00
SEWER REPAIR- 2-4-20
Invoice 3383
2/52020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$2,435.00
Refer
436 CLAREY S SAFETY EQUIPMENT, 1
Ck# 060592 2/12/2020
Cash Payment
E 222-42260-409 Other Equipment Repair
AKRON SHUT OFF BAIL 2.5" BLACK- FIRE
$31.80
DEPT
Invoice 186520
1202020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$31.80
Refer
437 ENVIRONMENTAL SYSTEMS RESE Ck# 060593 2/12/2020
Cash Payment
E 101-43100-205 Computer Hardware/Soft SCADA SOFTWARE -ARC -GIS FOR
$176.75
DESKTOP CONCURRENT USE- MTCE
SUPPORT 3/120 THRU 22921
Invoice 93775315 1/302020
-355-
CITY OF MOUND 02/13/20 3:49 PM
Page 2
Payments
Current Period: February 2020
Cash Payment E
101-45200-205 Computer Hardware/Soft
SCADA SOFTWARE -ARC -GIS FOR
$176.75
DESKTOP CONCURRENT USE- MTCE
SUPPORT 3/1/20 THRU 2/29/21
Invoice 93775315
1/302020
Cash Payment E
601-49400-205 Computer Hardware/Soft
SCADA SOFTWARE -ARC -GIS FOR
$176.75
DESKTOP CONCURRENT USE- MTCE
SUPPORT 3/120 THRU 22921
Invoice 93775315
1/302020
Cash Payment E
602-49450-205 Computer Hardware/Soft
SCADA SOFTWARE- ARC -GIS FOR
$176.75
DESKTOP CONCURRENT USE- MTCE
SUPPORT 3/120 THRU 22921
Invoice 93775315
1/302020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$707.00
Refer 454 FIRE DEPT ASSOC OF MINNESOT
Ck# 060594 2/12/2020
Cash Payment E
222-42260-433 Dues and Subscriptions
6ISSUES 2019 MN FIREFIGHTER
$448.00
PUBLICATIONS- 64 FIREMEN- MFD
Invoice 020120
2/22020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$448.00
Refer 438 FIRS TNET
Ck# 060595 2/12/2020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
DATACARD SVC -XXX -0353 FIRE UNIT#39
$38.23
FIRE CHIEF RESCUE UTILITY 12-26-19 THRU
1-25-20
Invoice 287290913950X0 1252020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -0545 FIRE #43
$38.23
RESCUE TRUCK SVC 8-26-19 THRU 9-25-19
Invoice 287290913950X0 1252020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -1887 FIRE LADDER
$38.23
TRUCK #44 SVC 12-26-19 THRU 1-25-20
Invoice 287290913950X0 1252020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -1962 FIRE ENGINE #29
$38.23
SVC 12-26-19 THRU 1-25-20
Invoice 287290913950X0 1252020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX -4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 12-26-19 THRU 1-25-20
Invoice 287290913950X0 1252020
Cash Payment E
222-42260-321 Telephone, Cells, & Radi
CELLPHONE SVC XXX -0150 12-26-19 THRU 1-
$53.66
25-20- CHIEF G. PEDERSON
Invoice 287290913950X0 1252020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$244.81
Refer 426 FIVE TECHNOLOGY
Ck# 060596 2/12/2020
Cash Payment E
101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- FEBRUARY 2020
Invoice 10220-16
2/12020
Cash Payment E
101-41920-440 Other Contractual Servic
NETWORK SVCE & MTCE- SUPPORT BLOCK
$2,400.00
OF 20 HOURS
Invoice P237-56
1242020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$3,690.00
Refer 455 GARY S DIESEL SERVICE
Ck# 060597 2/12/2020
Cash Payment E
101-43100-404 Machinery/Equip Repairs
REPAIR STREETS TRUCK#312
$1,727.55
Invoice 1-45208
1/172020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$1,727.55
-356-
CITY OF MOUND
Payments
Current Period: February 2020
Refer
439 GOPHER STATE ONE CALL, INC
Ck# 060598 2/12/2020
Cash Payment
E 601-49400-395 Gopher One -Call
JAN 2020 LOCATES
Invoice 0010607
1/312020
Cash Payment
E 602-49450-395 Gopher One -Call
JAN 2020 LOCATES
Invoice 0010607
1/312020
$166.46
Transaction Date
2202020 Due 0
Wells Fargo
10100
02/13/20 3:49 PM
Page 3
$20.25
$20.25
Total $40.50
Refer 450 HENNEPIN COUNTY INFORMATIO Ck# 060599 2/12/2020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE &ADMINISTRATION FEE- $137.94
JANUARY 2020
Invoice 1000142906 2/42020 Project 20-3
Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $1,870.73
ADMINISTRATION FEE- JANUARY 2020
Invoice 1000142849 2/42020
Transaction Date 2/82020 Due 0 Wells Fargo 10100 Total $2,008.67
Refer 457 HOISINGTON KOEGLER GROUP, 1 Ck# 060600 2/12/2020
Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS JANUARY 2020 $505.00
Invoice 020-002-2 2/92020
Cash Payment E 101-42400-300 Professional Srvs COMMERCE PLACE APTS CONCEPT PLAN- $824.97
PLANNING SVCS JANUARY 2020
Invoice 020-002-2 2/92020
Cash Payment G 101-234371754 SHOREWOOD LANE 1754 SHOREWOOD- WAIVER & VARIANCE $230.00
PLANNING SVCS JANUARY 2020
Invoice 020-002-2 2/92020
Transaction Date 2/122020 Due 0 Wells Fargo 10100 Total $1,559.97
Refer 456 JOHNSON CONTROLS - TYCO INC. Ck# 060601 2/12/2020
Cash Payment E 222-42260-440 Other Contractual Servic SVC BACKFLOW SYSTEM AT PUBLIC $638.00
SAFETY BLDG
Invoice 86512606 1282020
Cash Payment E 101-41930-440 Other Contractual Servic SVC BACKFLOW SYSTEM AT PUBLIC $638.00
SAFETY BLDG
Invoice 86512606 1282020
Cash Payment E 602-49450-440 Other Contractual Servic SVC WET SPRINKLER SYSTEM AT PUBLIC $372.00
WORKS BLDG
Invoice 86512607 1282020 Project 20-3
Transaction Date 2/122020 Due 0 Wells Fargo 10100 Total $1,648.00
Refer
427 LEAGUE MN CITIES INSURANCE T Ck# 060602 2/12/2020
Cash Payment
E 101-41110-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$29.86
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 101-41310-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$166.46
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 101-41500-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$665.85
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 101-42115-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$91.84
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 101-42400-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$436.25
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
-357-
CITY OF MOUND 02/13/20 3:49 PM
Page 4
Payments
Current Period: February 2020
Cash Payment
E 101-43100-151 Worker s Comp Insuranc 1ST INSTALLMENT 2020 WORKERS COMP
$5,740.10
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 101-45200-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$2,984.85
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 222-42260-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$9,184.16
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 281-45210-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$68.88
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 601-49400-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$3,444.06
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 602-49450-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$2,870.05
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Cash Payment
E 609-49750-151 Worker s Comp Insuranc
1ST INSTALLMENT 2020 WORKERS COMP
$2,525.64
INS 2-1-20 THRU 2-1-21
Invoice 020120
2/42020
Transaction Date
1/122020 Due 0
Wells Fargo 10100 Total
$28,208.00
Refer
440 MIDWEST SERVICES
Ck# 060603 2/12/2020
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #412,
$675.00
#312, #512, #218
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #315,
$720.00
#218
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #1604,
$630.00
#312, #515, DIESEL GENERATORS
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #412,
$720.00
#317,
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #412
$900.00
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #1604,
$675.00
#312, #512, STIGA#106
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #504,
$720.00
BOBCAT#120, CHECKALL PLOW TRUCKS
HYDRAULIC FLUID LEVELS
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #315,
$720.00
#312, #515, #217
Invoice 2564
1/172020
Project 20-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- TRUCK #515,
$720.00
#317, CHECK GREASE ZERKS ON ALL PLOW
TRUCKS
Invoice 2564
1/172020
Project 20-5
-358-
CITY OF MOUND 02/13/20 3:49 PM
Page 5
Payments
Current Period: February 2020
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JAN 2020- BOBCAT #111,
$720.00
Wells Fargo 10100 Total
Refer
VAC TRUCK, BAYWOOD SHORES
Ck# 060606 2/12/2020
Cash Payment
E 601-49400-434 Conference & Training
GENERATOR, LAKEWINDS GENERATOR
LICENSE 156021
Invoice 2564
1/172020
Project 20-5
2/102020
Transaction Date
2202019 Due 0
Wells Fargo 10100 Total
$7,200.00
Refer
441 MINNESOTA ELEVATOR, INCORP
Ck# 060604 2/12/2020
Invoice 021220
Cash Payment
E 101-41910-440 Other Contractual Servic
JANUARY 2020- MONTHLY SVCE-
$120.00
MRWA CONFERENCE MARCH 4TH THRU
CENTENNIAL BLDG ELEVATOR
6TH 2020- REGISTRATION FEE- B. KRESS
Invoice 838511
1/312020
Cash Payment
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$120.00
Refer
412 MINNESOTA LABOR INDUSTRY
Ck# 060605 2/12/2020
Cash Payment
E 101-41910-430 Miscellaneous
CENTENNIAL BLDG 2020 ANNUAL
$100.00
ELEVATOR OPERATING PERMIT- 5341
MAYWOOD RD
Invoice ALRO1040461 1/312020
453 MINT ROOFING, INC.
Transaction Date
2/72020 Due 0
Wells Fargo 10100 Total
Refer
430 MINNESOTA RURAL WATER ASSO
Ck# 060606 2/12/2020
Cash Payment
E 601-49400-434 Conference & Training
MRWA CONFERENCE MARCH 4TH THRU
LICENSE 156021
Transaction Date
6TH 2020- REGISTRATION FEE- R. HANSON
Invoice 021220
2/102020
Cash Payment
E 601-49400-434 Conference & Training
MRWA CONFERENCE MARCH 4TH THRU
Transaction Date 2/72020 Due 0
Wells Fargo 10100
6TH 2020- REGISTRATION FEE- R. PRICH
Invoice 021220
2/102020
Cash Payment
E 601-49400-434 Conference & Training
MRWA CONFERENCE MARCH 4TH THRU
6TH 2020- REGISTRATION FEE- B. KRESS
Invoice 021220
2/102020
Cash Payment
E 601-49400-434 Conference & Training
MRWA CONFERENCE MARCH 4TH THRU
6TH 2020- REGISTRATION FEE- M. RADDE
Invoice 021220
2/102020
Transaction Date
1/122020 Due 0
Wells Fargo 10100 Total
Refer
453 MINT ROOFING, INC.
Ck# 060607 2/12/2020
Cash Payment
E 609-49750-400 Repairs & Maintenance
SVC CALL TO LOCATE & REPAIR ROOF
Invoice ABR02293451 1/312020
LEAK @ HWS- 1-24-20
Invoice 1114649
1/302020
LICENSE 156021
Transaction Date
2/122020 Due 0
Wells Fargo 10100
Refer 411 MN DEPT OF LABOR & INDUSTRY
Ck# 060608 2/12/2020
Cash Payment E 601-49400-438 Licenses and Taxes
PUB WRKS 2020 PRESSURE VESSEL
LICENSE 156021
Invoice ABR02293451 1/312020
Cash Payment E 602-49450-438 Licenses and Taxes
PUB WRKS 2020 PRESSURE VESSEL
LICENSE 156021
Invoice ABR02293451 1/312020
Cash Payment E 222-42260-438 Licenses and Taxes
FIRE DEPT 2020 PRESSURE VESSEL
LICENSE 156021
Invoice ABR02287791 1/312020
Transaction Date 2/72020 Due 0
Wells Fargo 10100
Total
Total
Refer 442 MNSPECT Ck# 060609 2/12/2020
Cash Payment E 101-42400-308 Building Inspection Fees JANUARY 2020 BUILDING INSPECTION FEES
Invoice 8208 2/62020
-359-
$100.00
$250.00
$250.00
$250.00
$250.00
$1,000.00
$620.30
$620.30
$5.00
$5.00
$10.00
$20.00
$6,581.96
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment G 101-20800 Due to Other Governments JANUARY 2020 - ELECTRICAL STATE
SURCHARGE FEE CREDIT
Invoice 8208 2/62020
Cash Payment R 101-42000-32220 Electrical Permit Fee JANUARY 2020- ELECTRICAL INSPECTION
PERMIT FEE CREDITS
Invoice 8208 2/62020
Transaction Date 2/122020 Due 0 Wells Fargo 10100 Total
02/13/20 3:49 PM
Page 6
-$21.00
-$239.00
$6.321.96
Refer
443 MOUND FIRE RELIEF ASSOCIATIO
Ck#060610 2/12/2020
Cash Payment
E 222-42260-124 Fire Pens Contrib
FEB 2020- FIRE RELIEF PENSION
$11,000.00
CONTRIBUTION
Invoice 021420
2/12020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$11,000.00
Refer
424 MOUND TIF INVESTMENT PARTNE Ck# 060611 2/12/2020
Cash Payment
E 355-46384-650 TIF Payments to Develo
PYMT ON METRO PLAINS TIF 1-2 TAXABLE
$40,000.00
TAX INCREMENT SUBORDINATE REVENUE
NOTE SERIES 2002B
Invoice 02122020 2/122020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$40,000.00
Refer
444 PLUNKETT S, INCORPORATED
Ck# 060612 2/12/2020
Cash Payment
E 609-49750-440 Other Contractual Servic
PEST CONTROL SVC- QUARTERLY- HWS- 2-
$52.02
7-20
Invoice W17542085 2/72020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$52.02
Refer
445 REPUBLIC SERVICES, INC.
Ck# 060613 2/12/2020
Cash Payment
E 670-49500-440 Other Contractual Servic
JANUARY 2020 CITYWIDE RECYCLING SVC
$14,494.95
Invoice 0894-005089220 1252020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$14,494.95
Refer
452 SOUTHWEST TRAILS ASSOCIATIO
Ck# 060614 2/12/2020
Cash Payment
G 101-22801 Deposits/Escrow
SW TRAILS ASSOC 2020 SNOWMOBILE
$2,562.63
MTCE-DNR PMT#2 02-03-20
Invoice 021220
2/32020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$2,562.63
Refer
446 STALLMAN, RONALD
Ck# 060615 2/12/2020
Cash Payment
R 101-45000-34110 Depot Rental
DEPOSIT REFUND -DEPOT RESERVATION
$150.00
CANCELLED- R. STALLMAN
Invoice 021220
2/122020
Transaction Date
1/122020 Due 0
Wells Fargo 10100 Total
$150.00
Refer
458 STREET FLEET
Ck# 060616 2/12/2020
Cash Payment
E 101-41110-322 Postage
COURIER SVC- 1720 RESTHAVEN
$58.04
ABATEMENT ACTION DOCS TO KENNEDY &
GRAVEN 1/1620
Invoice 463112
1/312020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$58.04
Refer
451 SUBURBAN RATE AUTHORITY
Ck# 060617 2/12/2020
Cash Payment
E 101-41110-433 Dues and Subscriptions
2020 MEMBERSHIP ASSESSMENT
$922.00
$461NOTE- CITY OF MOUND- 2 VOTES
Invoice 021220
2/52020
Transaction Date
2/122020 Due 0
Wells Fargo 10100 Total
$922.00
-360-
CITY OF MOUND
Payments
Current Period: February 2020
Refer 429 TAYLOR, RYAN/LINDSAY Ck# 060618 2/12/2020
Cash Payment R 601-49400-36200 Miscellaneous Revenu UTILITY DOUBLE PAYMENT REFUND- R & L
TAYLOR- 1833 SHOREWOOD LN
Invoice 021220 2/122020
Transaction Date 1/122020 Due 0 Wells Fargo 10100 Total
Refer 425 UNITED STATES TREASURY
Cash Payment E 101-41500-315 Service Charges
Invoice 021220 2/122020
Transaction Date 2/122020
Ck# 060619 2/12/2020
FEDERAL TAX DEPOSIT 1 -DAY LATE
PENALTY
Due 0 Wells Fargo 10100
Total
Refer 447 WIDMER CONSTRUCTION, LLC Ck# 060620 2/12/2020
Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ 2909 MEADOW LN 1-
26-20
Invoice 4754 2/52020
Transaction Date 2202020 Due 0 Wells Fargo 10100 Total
Refer 448 XCEL ENERGY
Cash Payment E 602-49450-381 Electric Utilities
Invoice 670831564 1292020
Cash Payment E 602-49450-381 Electric Utilities
Invoice 670817977 1282020
Cash Payment E 101-43100-381 Electric Utilities
Invoice 670725253 1282020
Transaction Date 2/122020
Refer 449 XCEL ENERGY
Cash Payment E 101-43100-381 Electric Utilities
Invoice 671420883 2/32020
Transaction Date 2/122020
Ck# 060621 2/12/2020
ELECTRIC SVC 12-28-19 THRU 1-27-20
CARLOW RD LIFT STATION
ELECTRIC SVC 12-28-19 THRU 1-27-20 1871
COMMERCE BLVD LIFT STATION
1790 COMMERCE STREET LIGHTS 12-28-19
THRU 1-27-20
02/13/20 3:49 PM
Page 7
$288.62
$288.62
$330.46
$330.46
$4,455.00
$4,455.00
$89.35
$149.82
$60.77
Due 0 Wells Fargo 10100 Total $299.94
Ck# 060621 2/12/2020
ELECTRIC SVC 1-03-20 THRU 2-02-20 CITY $4,701.04
OWNED STREET LIGHTS
Due 0 Wells Fargo 10100 Total $4,701.04
Fund Summary
10100 Wells Fargo
670 RECYCLING FUND
$14,494.95
609 MUNICIPAL LIQUOR FUND
$3,831.73
602 SEWER FUND
$11,327.35
601 WATER FUND
$9,389.68
355 2003-C G.O. TIF 1-2
$40,000.00
281 COMMONS DOCKS FUND
$68.88
222 AREA FIRE SERVICES
$27,037.50
101 GENERAL FUND
$45,007.13
$151,157.22
Pre -Written Checks $151,157.22
Checks to be Generated by the Computer $0.00
Total $151,157.22
- 361 -
CITY OF MOUND
Payments
Current Period: February 2020
Batch Name 021420MANCTY
Payment Computer Dollar Amt $2,859.32 Posted
Refer 502 CARQUEST AUTO PARTS (FIRE) Ck# 060631 2/18/2020
Cash Payment E 222-42260-409 Other Equipment Repair ANTIFREEZE & HEAVY DUTY FUNNEL FOR
SAFETY BUILDING GENERATOR MTC
Invoice 6974-372524 1/92020
Cash Payment E 101-41930-220 Repair/Maint Supply ANTIFREEZE & HEAVY DUTY FUNNEL FOR
SAFETY BUILDING GENERATOR MTC
Invoice 6974-372524 1/92020
Cash Payment E 222-42260-409 Other Equipment Repair ANTIFREEZE -SAFETY BUILDING
GENERATOR MTC
Invoice 6974-372528 1/92020
Cash Payment E 101-41930-220 Repair/Maint Supply ANTIFREEZE -SAFETY BUILDING
GENERATOR MTC
Invoice 6974-372528 1/92020
Cash Payment E 222-42260-409 Other Equipment Repair
SWAY BAR LINKS- FIRE VEHICLE #39
Invoice 6974-373401 1212020
Cash Payment E 222-42260-409 Other Equipment Repair
CREDIT RETURN -FIRE DEPT STMT
Invoice 6974-372012 1/32020
Transaction Date 2/142020 Due 0
Wells Fargo 10100
Refer 503 CARQUEST OF NAVARRE (PA49
Ck# 060632 2/18/2020
Cash Payment E 602-49450-220 Repair/Maint Supply
HYDRAULIC HOSES & FITTINGS- STOCN
PUBLIC WORKS
Invoice 6974-371912 1/22020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-372042 1/32020
Cash Payment E 601-49400-210 Operating Supplies
Invoice 6974-372468 1/92020
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 6974-372497 1/92020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-373091 1/162020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 6974-373091 1/162020
Cash Payment E 601-49400-220 Repair/Maint Supply
Invoice 6974-373368 1212020
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-373583 1232020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-373585 1232020
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-373618 1232020
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 6974-373658 1232020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 6974-373943 1282020
Total
Project 20-3
TRILLIANT CUBE LAMP STREETS TRUCK
#515
OIL IFLTER WATER TRUCK#315
ANTI -SEIZE COMPOUND, TREE
FRESHENER, SILICONE WIPER BLADES -
WATER TRUCK #316
COUPLING- STIGA#106
OIL & AIR FILTERS- PARKS TRUCK#317
IGIO[�]l/Pl11Tl�IG1/II�111G\I� i13R�7:EibSDJ
MINI BULB - STOCK- PUBLIC WORKS
Project 20-3
OIL & FUEL FILTERS- STREETS TRUCK#504
CONTACT FITTINGS- SHOP SUPPLIES- PW
Project 20-5
BATTERY PLATINUM- PW
FUEL CAP STREETS TRUCK
-362-
Project 20-5
02/19/20 4:56 PM
Page 1
$17.90
$17.89
$16.14
$16.14
$23.66
-$22.00
$69.73
$731.10
$285.58
$3.14
$67.35
$29.15
$24.13
$70.78
$6.00
$41.80
$52.79
$160.01
$6.87
CITY OF MOUND
Payments
Current Period: February 2020
02/19/20 4:56 PM
Page 2
Cash Payment E 602-49450-220 Repair/Maint Supply
HALOGEN HEADLIGHT- PW & PARKS
$8.22
Cash Payment
BOBCAT #111
NATURAL CLEANER, 42 GALLON
Invoice 6974-374082 1/302020
Project 20-5
CONTRACTOR TRASH BAGS- HWS
Cash Payment E 602-49450-220 Repair/Maint Supply
PARTS & SUPPLIES- PW & PARKS BOBCAT
$50.27
Transaction Date
#111
Wells Fargo 10100
Invoice 6974-374126 1/302020
Project 20-5
Cash Payment E 602-49450-220 Repair/Maint Supply
PARTS & SUPPLIES- SEWER TRUCK#214
$130.39
Invoice 6974-374111 1/302020
Transaction Date 2/142020 Due 0
Wells Fargo 10100 Total
$1,667.58
Refer 500 JUBILEE FOODS- (HWS)
Ck# 060633 2/18/2020
Cash Payment E 609-49750-255 Misc Merchandise For R
BOTTLED WATER FOR RESALE HWS
$5.19
Invoice 01312020 1/22020
Cash Payment E 609-49750-255 Misc Merchandise For R
BOTTLED WATER FOR RESALE HWS
$5.19
Invoice 01312020 1252020
Cash Payment E 609-49750-255 Misc Merchandise For R
MURPHY'S OIL SOAP CLEANER- HWS
$4.76
Invoice 01312020 1/142020
Cash Payment E 609-49750-255 Misc Merchandise For R
HEINZ WHITE VINEGAR - CLEANER- HWS
$4.09
Invoice 01312020 1/142020
Transaction Date 2/142020 Due 0
Wells Fargo 10100 Total
$19.23
Refer 501 MEDIACOM
Ck# 060634 2/18/2020
Cash Payment E 101-42110-321 Telephone, Cells, & Radi
ORONO PD INTERNET SVC 2-16-20 THRU 3-
$96.90
15-20 #2
Invoice 021420 2/62020
Transaction Date 2/142020 Due 0 Wells Fargo 10100
Refer 504 TRUE VALUE HWS
Cash Payment E 609-49750-210 Operating Supplies
Invoice 165505 1/162020
Cash Payment E 609-49750-210 Operating Supplies
Invoice 165580 1202020
Cash Payment E 609-49750-210 Operating Supplies
Ck# 060635 2/18/2020
25 PK DUST MASKS- HWS
2 PK DISC PADLOCKS- HWS
Total $96.90
$8.65
$34.62
LOTION SOAP, BOTTLE SPRAYERS,
GORILLA TAPE, ODOR DEODORIZER,
UTILITY KNIFE & BLADES,MAG SOCKET, 3
PC PRY BAR KIT, SCREWS, NUTS, BOLTS -
HWS
Invoice 165455
1/142020
Cash Payment
E 609-49750-210 Operating Supplies
NATURAL CLEANER, 42 GALLON
CONTRACTOR TRASH BAGS- HWS
Invoice 165423
1/112020
Transaction Date
2/142020 Due 0
Wells Fargo 10100
Total
Refer 505 TRUE VALUE MOUND (FIRE) Ck# 060636 2/18/2020
Cash Payment E 222-42260-409 Other Equipment Repair 10 PK PIG CONNECTORS, SCREWS, NUTS,
BOLTS- FIRE TRUCK#29
Invoice 165316 1/112020
Cash Payment E 222-42260-210 Operating Supplies
Invoice 165454 1/142020
Cash Payment E 222-42260-210 Operating Supplies
Invoice 165563 1/92020
Cash Payment E 222-42260-210 Operating Supplies
RR7 g=1`:11-11-Li/iP7YAYA]
20 AMP BLK GROUND CONNECTOR- FIRE
DEPT
SCREWS, NUTS, BOLTS- FIRE DEPT
PVC WTR PIPE CREAM, SCREWS, NUTS,
BOLTS- FIRE DEPT
-363-
$80.97
$33.64
$157.88
$6.92
$17.09
$9.80
$2.21
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 222-42260-210 Operating Supplies TOILET BOWL RING REMOVER, ABRASIVE
CLOTH- FIRE DEPT
Invoice 165316 1/62020
Transaction Date 2/142020 Due 0 Wells Fargo
Refer
506 TRUE VALUE, MOUND (PW PKS)
Cash Payment
E 281-45210-220 Repair/Maint Supply
Invoice 165323
1/92020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165260
1/22020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165341
1/72020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165370
1/92020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165638
1242020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165668
1272020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165740
1292020
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 165457 1/142020
Cash Payment E 101-45200-210 Operating Supplies
Invoice 165731 1292020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165323 1/62020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165447 1/132020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165614 1232020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165617 1232020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165683 1272020
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 165762 1/302020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 165639 1242020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 165436 1/132020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 165349 1/82020
10100
Total
02/19/20 4:56 PM
Page 3
$13.48
$49.50
Ck# 060637 2/18/2020
3 PC POLY VARNISH BRUSH SET, 3 PK $23.04
COVERS, TRAY LINER- DOCKS
GE 32W 4' FLUORESCENT TUBE LIGHT $43.13
BULB -DEPOT
28 OZ CLR CLEANER- DEPOT BLDG $5.39
GLASS SCRAPER BLADES, GOO GONE GEL- $7.85
DEPOT BLDG
8G SAND BELT- RETURN CREDIT, GORILLA $1.17
GLUE- DEPOT BLDG
FINISH BLADE -SCREWS, NUTS, BOLTS- $32.38
PARKS
ODOR ABSORB GEL- PARKS- DEPOT BLDG $16.17
TOILET BOWL BRUSH CADDY, KABOOM $20.67
CLEANER, BLEACH 2000 FLUSHES- DEPOT
BLDG
3 PK CAR FRESHENER, 12 OZ PASTE WAX- $18.43
PARKS
SCREWS, NUTS, BOLTS- PARKS $6.74
SCREWS, NUTS, BOLTS, BATTERY TENDER $22.92
DISCONNECT- PARKS
10 PK 120G SANDING DISCS, 5" SINGLE $64.78
SPEED ORBITAL SANDER- PARKS
5 PK 80G SANDING BELT- PARKS $23.38
4 OZ TUBE LIQUID NAILS- PARKS $4.49
GALLON WHITE VINEGAR- PARKS $3.86
POPLAR DOWELS- 2 QTY- STREETS $15.28
1X4X8 COMMON BOARD- 2 QTY- STREETS $15.98
KNOT TRP HOOK- QTY2 STREETS $6.28
-364-
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 165346 1/82020
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 165313 1/62020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 165527 1/172020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 165486 1/152020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 165358 1/82020
Cash Payment E 101-43100-210 Operating Supplies
Invoice 165272 1/32020
Cash Payment E 602-49450-218 Clothing and Uniforms
Invoice 165536 1/172020
Cash Payment E 602-49450-210 Operating Supplies
Invoice 165404 1/102020
Cash Payment E 602-49450-220 Repair/Maint Supply
Invoice 165637 1242020
Cash Payment E 602-49450-210 Operating Supplies
Invoice 165379 1/92020
Cash Payment E 601-49400-218 Clothing and Uniforms
50' BLU PASS CHAIN, DOUBLE BOLT SNAPS,
BITS- STREETS
DETAIL TORCH- 3 SETTINGS, 5.5 OZ
BUTANE CYLINDER- STREETS
2 PK AA BATTERIES, 4 PKAA BATTERIES -
STREETS
2 QTY CANNED AIR- STREETS
2 PK GIANT STORAGE HANGER, FLIP UP
TOOL HOLDER- STREETS
22" SNOW SHOVEL PUSHER- STREETS
XL MENS DEERSKIN GLOVES- SEWER DEPT
6PK 80G SANDPAPER, GATE HOOK & EYE
Project 20-5
5 PK 220G SANDPAPER, 10 PK 5" 220G
SANDING DISC- PW SHOP
Project 20-5
8 PK HANGARS, SANDPAPER, SANDING
SPONGE, COVERS -PW SHOP
Project 20-5
WIRELESS WORK TUNES HEADPHONES, LG
MENS DEERSKIN GLOVES- WATER DEPT
Invoice 165537
1/172020
Cash Payment
E 601-49400-210 Operating Supplies
GLADE FRESHENER WATER DEPT
Invoice 165377
1/92020
Cash Payment
E 101-45200-220 Repair/Maint Supply
CREDIT RETURN
Invoice 01312020 1/312020
Transaction Date
2/142020 Due 0
Wells Fargo 10100
Fund Summary
609 MUNICIPAL LIQUOR FUND
602 SEWER FUND
601 WATER FUND
281 COMMONS DOCKS FUND
222 AREA FIRE SERVICES
101 GENERAL FUND
10100 Wells Fargo
$177.11
$1,230.72
$254.31
$23.04
$85.20
$1,088.94
$2,859.32
Pre -Written Checks $2,859.32
Checks to be Generated by the Computer $0.00
Total $2,859.32
-365-
Total
02/19/20 4:56 PM
Page 4
$38.24
$42.28
$26.98
$12.58
$81.84
$70.18
$26.09
$8.53
$16.18
$41.14
$107.08
$5.96
-$10.52
$798.50
Batch Name 022620CITY
Payments
CITY OF MOUND
Payments
Current Period: February 2020
User Dollar Amt $173,580.80
Computer Dollar Amt $173,580.80
Refer 600 ANCOM COMMUNICATIONS
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 93664 2/172020
Cash Payment E 222-42260-325 Pagers -Fire Dept.
Invoice 93580 2/122020
Transaction Date 2202020
$0.00 In Balance
PROGRAM -ADD ANOTHER A -B TONE
GROUP- STANDARD ALERT MOTOROLA
VHF 5 CHANNEL PAGER- FIRE DEPT
6 MOTOROLA MINITOR VI VHF 5 CHANNEL
PAGERS W/ CHARGERS, BELT CLIP- FIRE
DEPT
Wells Fargo 10100 To
Refer 601 ANDERSEN, EARL F., INCORPORA _
Cash Payment E 101-43100-226 Sign Repair Materials SIGN POST STABILIZER
Invoice 0122487 2/42020
Transaction Date 2202020 Wells Fargo 10100
Refer 602 ASPEN EQUIPMENT
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 10214956 2/182020
Transaction Date 2212020
Refer 603 BLACKOWIAKAND SON ROLLOFF
Cash Payment E 609-49750-500 Capital Outlay FA
Invoice 693 2/102020
Transaction Date 2202020
Refer 604 CADY BUILDING MAINTENANCE
Cash Payment
E 101-41930-460 Janitorial Services
Invoice 4974746
2/12020
Cash Payment
E 222-42260-460 Janitorial Services
Invoice 4974746
2/12020
Cash Payment
E 602-49450-460 Janitorial Services
Invoice 4974746
2/12020
Cash Payment
E 101-41910-460 Janitorial Services
Invoice 4974746
2/12020
Cash Payment
E 101-41910-210 Operating Supplies
Invoice 4974746 2/12020
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4974746 2/12020
Cash Payment E 101-41930-210 Operating Supplies
Invoice 4974746 2/12020
02/20/20 11:27 AM
Page 1
$33.00
$311.85
tal $344.85
$298.55
Total
SENSOR PIGTAIL- STREETS FREIGHTLINER
DUMP TRUCK #312
Wells Fargo 10100 Total
30 YD BIN- 2-3-20 DEMO @ HWS
Wells Fargo 10100 Total
FEBRUARY 2020 CLEANING SVCS- CITY
HALL /POLICE
FEBRUARY 2020 CLEANING SVCS- FIRE
DEPT
FEBRUARY 2020 CLEANING SVCS- PUBLIC
WORKS BLDG
Project 20-5
FEBRUARY 2020 CLEANING SVCS -
CENTENNIAL BLDG
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Project 20-5
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
-366-
$298.55
$69.58
$69.58
$475.00
$475.00
$550.00
$299.00
$425.00
$425.00
$91.50
$91.50
$118.95
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 222-42260-210 Operating Supplies
Invoice 4974746 2/12020
Transaction Date 2202020
CLEANING SUPPLIES- MULTI -FOLD
TOWELS, LARGE & MEDIUM TRASH CAN
LINERS
Wells Fargo 10100 Total
Refer 605 CANON FINANCIAL SERVICES, INC
_
Cash Payment E 222-42260-202 Duplicating and copying
FEBRUARY 2020- COPIER RENTAL- FIRE
E 101-43100-224 Street Maint Materials
DEPT
Invoice 21120047 2/112020
Cash Payment E 609-49750-202 Duplicating and copying
JANUARY 2020 - COPIER RENTAL- HARBOR
2/132020
WINE & SPIRITS
Invoice 21120048 2/112020
2/192020
Cash Payment E 609-49750-202 Duplicating and copying
FEBRUARY 2020- COPIER RENTAL -
HARBOR WINE & SPIRITS
Invoice 21120048 2/112020
Transaction Date 2212020
Wells Faroo 10100 Total
Refer 606 CENTERPOINT ENERGY
Cash Payment E 101-41930-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 222-42260-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 101-41910-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 602-49450-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 609-49750-383 Gas Utilities
Invoice 022620 2/102020
Cash Payment E 101-45200-383 Gas Utilities
Invoice 022620 2/102020
Transaction Date 2/192020
Refer 608 CENTURY COLLEGE
GAS SVC 12-19-19 TO 1-19-20- BILL #1
GAS SVC 12-19-19 TO 1-19-20- BILL #1
GAS SVC 12-19-19 TO 1-19-20- BILL #1
GAS SVC 12-19-19 TO 1-19-20- BILL #1
GAS SVC 12-19-19 TO 1-19-20- BILL #1
Project 20-3
GAS SVC 12-19-19 TO 1-19-20- BILL #1
GAS SVC 12-19-19 TO 1-19-20- BILL #1
DEPOT BLDG
Wells Fargo 10100
Cash Payment E 222-42260-434 Conference & Training FIRE OFFICER I CLASS REGISTRATION -
CENTURY COLLEGE- C. HEITZ
Invoice 634810 2/112020
Transaction Date 2212020 Wells Fargo 10100
Refer
607 COMPASS MINERALS AMERICA
_
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARS SALT HWY MIX- 55.86 TO
DELIVERED 2-13-20
Invoice 595754
2/132020
Transaction Date
2/192020
Wells Fargo 10100
Refer 609 DIAMOND VOGEL PAINTS
Cash Payment E 101-45200-220 Repair/Maint Supply
Invoice 802192574 1282020
Transaction Date 2212020
Refer 610 DPC INDUSTRIES, INC.
02/20/20 11:27 AM
Page 2
$64.06
$2,065.01
$31.75
$34.40
$34.40
$100.55
$485.43
$901.51
$780.78
$1,115.33
$1,301.09
$519.71
$230.17
Total $5,334.02
$395.00
Total $395.00
N $4,577.17
Total
$4,577.17
PRIME WHITE & SATIN BLACK PAINT- $238.10
PARKS DEPT
Wells Fargo 10100 Total $238.10
-367-
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 601-49400-227 Chemicals
Invoice 82000005-20 1/312020
Transaction Date 2212020
Refer 611 EDDIES AUTO AND MARINE
150# CHLORINE CYLINDER RENTAL- QTY 16
Wells Fargo 10100 Total
Cash Payment
E 222-42260-409 Other Equipment Repair
LABOR TO ORDER & INSTALL DOOR PANEL
2020 ANNUAL SUBSCRIPTION- DOT
ON FIRE UNIT #42 DUTY OFFICER VEHICLE -
RANDOM DRUG SCREENS
2013 CHEVY TAHOE
Invoice 45051
2/122020
Cash Payment
E 222-42260-409 Other Equipment Repair
REPLACE DOOR PANEL W/ DOOR HANDLE -
FIRE UNIT #42 DUTY OFFICER VEHICLE -
2013 CHEVY TAHOE
Invoice 47473
2/122020
Cash Payment
E 101-45200-404 Machinery/Equip Repairs
REPAIR SPEEDOMETER- PARKS TRUCK
#1504- 2004 FORD F350 PICKUP
Invoice 48356
2/122020
Cash Payment
E 101-42115-440 Other Contractual Servic
OIL CHANGE- PLANNING/ EMERGENCY
SVCS VEHICLE #516
Invoice 48321
2/122020
Cash Payment
E 101-42400-440 Other Contractual Servic
OIL CHANGE- PLANNING/ EMERGENCY
SVCS VEHICLE #516
Invoice 48321
2/122020
Cash Payment
E 101-42115-440 Other Contractual Servic
ROTATE TIRES- PLANNING /EMERGENCY
SVCS VEHICLE #516
Invoice 44232
2/122020
Cash Payment
E 101-42400-440 Other Contractual Servic
ROTATE TIRES- PLANNING /EMERGENCY
SVCS VEHICLE #516
Invoice 44232
2/122020
Transaction Date
2212020
Wells Fargo 10100 Total
Refer 612 EMERGENCY RESPONSE SOLUTI _
Cash Payment E 222-42260-219 Safety supplies CALIBRATION CYLINDER GAS FOR
HANDHELD ENVIRONMENT MONITORS -
FIRE DEPT
Invoice 14599 1/312020
Transaction Date 2202020
Refer 613 FIRSTSOURCE SOLUTIONS
Cash Payment E 101-43100-305 Medical Services
Invoice FL00354915 2/62020
Cash Payment E 101-45200-305 Medical Services
Invoice FL00354915 2/62020
Cash Payment E 601-49400-305 Medical Services
Invoice FL00354915 2/62020
Cash Payment E 602-49450-305 Medical Services
Invoice FL00354915 2/62020
Transaction Date 2/122020
Refer
641 HAMERNICK DECORATING COMP
Wells Fargo 10100 Total
02/20/20 11:27 AM
Page 3
$160.00
$160.00
$50.00
$523.97
$85.00
$17.50
$32.50
$24.50
$45.50
$778.97
$326.70
$326.70
2020 ANNUAL SUBSCRIPTION- DOT
$125.00
RANDOM DRUG SCREENS
2020 ANNUAL SUBSCRIPTION- DOT
$125.00
RANDOM DRUG SCREENS
2020 ANNUAL SUBSCRIPTION- DOT
$125.00
RANDOM DRUG SCREENS
2020 ANNUAL SUBSCRIPTION- DOT
$125.00
RANDOM DRUG SCREENS
Wells Fargo 10100 Total
$500.00
CITY OF MOUND 02/20/2011: 27 AM
Page 4
Payments
Current Period: February 2020
Cash Payment
E 609-49750-500 Capital Outlay FA
TAKE UP GLUE DIRECT CARPET, INSTALL
$20,500.00
VINYL BASE, INSTALL NEW FLOORING -
LIQUOR STORE REMODEL
Invoice CG916375 2/142020
Transaction Date
2202020
Wells Fargo 10100 Total
$20,500.00
Refer
614 HARRISON BAY SENIOR LIVING LL
_
Cash Payment
G 454-20200 Accounts Payable
PAY AS YOU GO TAX INCREMENT
$2,710.71
FINANCING AVAILABLE AS OF 2-1-20
Invoice S02RP02
1212020
Transaction Date
2212020
Wells Fargo 10100 Total
$2,710.71
Refer
615 HECKSEL MACHINE SHOP, INC.
Cash Payment
E 101-43100-404 Machinery/Equip Repairs
1X6 STEEL BLADE X 64" LONG- MATERIAL &
$280.00
SHOP SVC
Invoice 106876
2/122020
Transaction Date
2202020
Wells Fargo 10100 Total
$280.00
Refer
616 HENNEPIN COUNTY PROPERTY T
_
Cash Payment
G 355-20200 Accounts Payable
HENN CO. TIF ADMIN FEES INCURRED 2019
$716.62
TIF 1-2
Invoice 85 -2019 -AC 1/312020
Cash Payment
G 355-20200 Accounts Payable
HENN CO. TIF ADMIN FEES INCURRED 2019
$1,074.94
TIF 1-2
Invoice 85 -2019 -AC 1/312020
Cash Payment
G 375-20200 Accounts Payable
HENN CO. TIF ADMIN FEES INCURRED 2019
$831.72
TIF 1-3 MOUND HARBOR
Invoice 85 -2019 -AC 1/312020
Cash Payment
G 454-20200 Accounts Payable
HENN CO. TIF ADMIN FEES INCURRED 2019
$552.93
TIF 1-1- HARRISON BAY
Invoice 85 -2019 -AC 1/312020
Transaction Date
2212020
Wells Fargo 10100 Total
$3,176.21
Refer
617 HOME DEPOT/GECF (PW
_
Cash Payment
E 601-49400-220 Repair/Maint Supply
2 QTY 2' X 4' EGG CRATE LOUVER BLINDS, 2
$266.94
QTY 50' ARCTIC EXTENSION CORD, 2 QTY
TWIN -HEAD TRIPOD WORK LIGHTS- WATER
DEPT
Invoice 0012512
1282020
Cash Payment
E 609-49750-500 Capital Outlay FA
6 QT STORAGE BOX, JUMBO ANGLE
$305.51
BROOM, OCEDAR MOP, OIL STAIN, POLY
CLEARCOAT, 20LB QUIKRETE REPAIR, 35
GAL 50 CT GARBAGE BAGS, 13 GAL
SCENTED GARBAGE BAGS, DUSTPAN &
BRUSH SET, MOP REFILL, RECYCLE BIN 7
GAL, VARIOUS PLYWOOD & COMMON
BOARDS, HOOK & RAIL, DOORSTOP, 36"
CLAMPWALL RACK ORGANIZER, TWIST
TIES, WALL HOOKS, 10" UTILITY SINGLE
TRACK BRACKET- LIQUOR STORE
REMODEL SUPPLIES
Invoice 7331571
1/312020
Cash Payment
E 222-42260-210 Operating Supplies
7 QTY SPRING LINKS-ASSORTD COLORS,
$19.13
NYLON LOCK NUT, ZINC EYE BOLTS
W.NUTS-4 QTY- FIRE DEPT
Invoice 2023797
1262020
Transaction Date
8212018
Wells Fargo 10100 Total
$591.58
-369-
CITY OF MOUND
Payments
Current Period: February 2020
02/20/20 11:27 AM
Page 5
Refer
6181STATE TRUCK CENTER
_
Cash Payment
Cash Payment
E 101-43100-404 Machinery/Equip Repairs AIR DRYER- STREETS TRUCK #312
$400.98
Invoice C241303037 2/32020
OVERAGE- 1-14-20 THRU 2-13-20
Invoice 3352284
Transaction Date 2212020
Wells Fargo 10100 Total
$400.98
Refer
619 JOLICOEUR, PAUL
_
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSE MEALS- ALEXANDRIA FIRE
$63.00
Cash Payment
E 602-49450-202 Duplicating and copying
OFFICER SCHOOL- P. JOLICOEUR FEB 7 -
OVERAGE CHG 1-10-20 THRU 2-09-20
FEB 9 2020
2/32020
Invoice 022620
2/192020
2202020
Wells Fargo 10100 Total
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSE MILEAGE -ALEXANDRIA FIRE
$152.95
OFFICER SCHOOL- P. JOLICOEUR FEB 7 -
FEB 9 2020
Invoice 022620
2/192020
Transaction Date 2202020
Wells Fargo 10100 Total
$215.95
Refer
620 KLM ENGINEERING, INCORPORAT
_
Cash Payment
G 101-23261 Sprint/Nextel - 2355 Chat Ln.
SPRINT ANTENNA INSPECTION SVCS
$4,500.00
Invoice 7640
2/112020
Transaction Date 2212020
Wells Fargo 10100 Total
$4,500.00
Refer
621 LAND EQUIPMENT, INCORPORAT
_
Cash Payment
E 101-45200-220 Repair/Maint Supply
SPARK PLUGS, AIR FILTERS, FILE
$434.03
HANDLES, CHAIN LOOP, PLASTIC WEDGES,
MOTO-MIS- ONE GAL, PICKUP BODY
PARTS- PARKS TRUCKS
Invoice 03-733081 2/112020
Transaction Date 2212020
Wells Fargo 10100 Total
$434.03
Refer
622 LAWSON PRODUCTS, INC
_
Cash Payment E 602-49450-210 Operating Supplies
Invoice 9307348848 1/302020
Transaction Date 2202020
MISC PARTS- ZINC WASHERS, AUTO MINI -
BULBS, NYLON CABLE TIES, FORM SEAL
HOSE CLAMPS, 97DB BACK UP ALARM- PUB
WKS
Project 20-3
Wells Fargo 10100 Total
Refer
623 LOFFLER COMPANIES, INCORPOR
_
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652 - COLOR
OVERAGE- 1-14-20 THRU 2-13-20
Invoice 3352284
2/102020
Cash Payment
E 101-41930-202 Duplicating and copying
COPY ROOM KONICA C652 - B & W
OVERAGE- 1-14-20 THRU 2-13-20
Invoice 3352284
2/102020
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA B200 PW COPIER
OVERAGE CHG 1-10-20 THRU 2-09-20
Invoice 3345462
2/32020
Project 20-3
Transaction Date
2202020
Wells Fargo 10100 Total
Refer 624 MARTIN-MCALLISTER, CONSULT 1
Cash Payment E 222-42260-305 Medical Services
Invoice 12846 1/312020
Transaction Date 2212020
Refer 625 METROPOLITAN COUNCIL WASTE
$192.98
$192.98
$584.94
$140.00
$2.82
$727.76
PUBLIC SAFETY ASSESSMENT- D. $550.00
BEININGEN- POTENTIAL FIREFIGHTER
Wells Fargo 10100 Total
-370-
$550.00
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS MARCH 2020
Invoice 0001106079 2/72020
Transaction Date 2212020 Wells Fargo 10100
Refer 626 MINNESOTA DEPT OF HEALTH
Cash Payment R 601-49400-37170 State fee - Water
Invoice 022620 2/112020
Transaction Date 2202020
Refer 643 MINNESOTA VALLEY TESTING LA
Cash Payment E 601-49400-470 Water Samples
Invoice 1018720 2/182020
Transaction Date 2212020
Refer 627 MTI DISTRIBUTING, INC.
Cash Payment E 101-45200-220 Repair/Maint Supply
02/20/20 11:27 AM
Page 6
$62,489.57
Total $62,489.57
1ST QTR 2020 COMMUNITY WATER SUPPLY
SVC CONNECTION FEE
Wells Fargo 10100 Total
MONTHLY CHLORINE REPORT & COLIFORM
WATER TESTS -10
Wells Fargo 10100 Total
BELL CRANKS, JOINT YOKE ASSEMBLIES, V -
BELT, AIR,OIL, ELEMENT & HYDRAULIC
FILTERS, WHEEL ASSEMBLY, SPINDLE
SHAFTS, DECK V -BELTS, ALL SEASON
FLUID -10 GAL- PARKS EQUIPMENT
Invoice 1245451-00 2/132020
Cash Payment E 101-45200-220 Repair/Maint Supply JOINT YOKE ASSEMBLY- PARKS
Total
Cash Payment E 602-49450-220 Repair/Maint Supply MOTHERS POLISH POWER, RAIN -X GLASS -
PUB WKS
Invoice 104751 1292020
Transaction Date 2212020 Wells Fargo 10100 Total
Refer 629 NELSON ELECTRIC MOTOR REPAI _
Cash Payment E 602-49450-440 Other Contractual Servic IMPELLAR REPAIR CLOVER CIRCLE LIFT
STATION- PUMP #2- REPLACE IMPELLAR &
VOLUTE WEAR RING
Invoice 1095 2/72020
Cash Payment E 602-49450-440 Other Contractual Servic DEWATERING PUMP REPAIR- SHOP LABOR -
REPAIR LEAKS
Invoice 1088 1/312020
Transaction Date 2202020 Wells Fargo 10100 Total
Refer 631 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 435913404001 1282020 PO 24988
AA BATTERIES, 9 X 12 ENVELOPES, 3
REAMS RED COPY PAPER- FIRE DEPT
- 371 -
$10,227.00
$10,227.00
$110.00
$110.00
$1,717.42
$264.22
$1,981.64
$35.96
$20.02
$28.57
$32.74
$117.29
$570.00
$150.00
$720.00
$62.55
EQUIPMENT
Invoice 1245451-01
2/132020
Transaction Date
2212020
Wells Fargo 10100
Refer
628 NAPA AUTO PARTS - SPRING PAR
_
Cash Payment
E 222-42260-409 Other Equipment Repair
CAB MARKER LIGHTS- CONVERT FIRE
ENGINE #29 TO LED
Invoice 103269
1/72020
Cash Payment
E 222-42260-409 Other Equipment Repair
CORNER LED LAMPS- CONVERT FIRE
ENGINE #29 TO LED
Invoice 104771
1292020
Cash Payment
E 222-42260-409 Other Equipment Repair
HELICOIL-REPAIR STARTERBOLT HOLE
FIRE GRASS RIG #33
Invoice 104523
1252020
Total
Cash Payment E 602-49450-220 Repair/Maint Supply MOTHERS POLISH POWER, RAIN -X GLASS -
PUB WKS
Invoice 104751 1292020
Transaction Date 2212020 Wells Fargo 10100 Total
Refer 629 NELSON ELECTRIC MOTOR REPAI _
Cash Payment E 602-49450-440 Other Contractual Servic IMPELLAR REPAIR CLOVER CIRCLE LIFT
STATION- PUMP #2- REPLACE IMPELLAR &
VOLUTE WEAR RING
Invoice 1095 2/72020
Cash Payment E 602-49450-440 Other Contractual Servic DEWATERING PUMP REPAIR- SHOP LABOR -
REPAIR LEAKS
Invoice 1088 1/312020
Transaction Date 2202020 Wells Fargo 10100 Total
Refer 631 OFFICE DEPOT (FIRE)
Cash Payment E 222-42260-200 Office Supplies
Invoice 435913404001 1282020 PO 24988
AA BATTERIES, 9 X 12 ENVELOPES, 3
REAMS RED COPY PAPER- FIRE DEPT
- 371 -
$10,227.00
$10,227.00
$110.00
$110.00
$1,717.42
$264.22
$1,981.64
$35.96
$20.02
$28.57
$32.74
$117.29
$570.00
$150.00
$720.00
$62.55
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 222-42260-200 Office Supplies BULLETIN BOARD 4'X 3'- FIRE DEPT
Invoice 439458767001 2/72020 PO 24991
Transaction Date 2202020 Wells Fargo 10100
Refer 630 OFFICE DEPOT
Cash Payment E 101-41410-200 Office Supplies
Invoice 433769922002 2/62020 PO 25155
Cash Payment E 101-41930-200 Office Supplies
Invoice 437212667001-C 1222020 PO 25153
Cash Payment E 609-49750-200 Office Supplies
Invoice 437212667001 1/312020 PO 17716
Cash Payment E 609-49750-200 Office Supplies
Invoice 437212668001 1/312020 PO 17716
Cash Payment E 101-42400-200 Office Supplies
Invoice 437212667001-C 1222020 PO 25153
Transaction Date 2202019
:IIG[�7w•lIOFYl�Z�7IlOSlIxNIPPF`:
CREDIT DUPLICATE INVOICE -3" X4"
CUSTOM MAILING LABELS- CITY HALL
TAPE, MARKERS, STAPLER, POST -IT
NOTES- HWS
CORRECTION TAPE, 3'X2' BULLETIN
BOARD- HWS
Total
CREDIT DUPLICATE INVOICE- NAME
PLATES- S. PILLING, J. CIATTI -PLANNING
COMMISSIONERS
Wells Fargo 10100 Total
Refer
642 SHAMROCK ELECTRICAL SVCS, L
_
Cash Payment
E 609-49750-500 Capital Outlay FA
100AMP 3 PHASE 24 SPACE PANEL
UPGRADE- DEDICATED CIRCUIT FOR
REACH IN COOLERS, RELOCATE WIRING
FOR SVC COUNTER, INSTALL
RECEPTACLES FOR SMALL COOLERS, FOR
ICE MACHINE, FOR CLOSE OUT AREA AND
FOR END CAPS- LIQUOR STORE REMODEL
Invoice 1255
2/142020
Cash Payment
E 609-49750-500 Capital Outlay FA
INSTALL RECEPTACLE MANAGERS OFFICE,
RESTORE POWER TO OUTLET ON EAST
WALL 3/0 30 AMP WP DISCONNECT -
LIQUOR STORE REMODEL
Invoice 1256
2/142020
Transaction Date
2202020
Wells Fargo 10100 Total
Refer 633 SOUTHWEST TRAILS ASSOCIATIO _
Cash Payment G 101-22801 Deposits/Escrow SW TRAILS ASSOC 2020 SNOWMOBILE
MTCE-DNR PMT#2 02-13-20
Invoice 022620 2/132020
Cash Payment G 101-22801 Deposits/Escrow DNR PYMT FIRE DEPT GRANT- PAID TO SW
TRAILS 2-12-20
Invoice 022620 2/132020
Transaction Date 2202020 Wells Fargo 10100 Total
Refer 640 STAN MORGAN & ASSSOC. INC. _
Cash Payment E 609-49750-500 Capital Outlay FA INSTALLATION & NEW STORE SHELVING,
ISLAND GONDOLAS, END CAPS, WALL
SECTIONS- LIQUOR STORE REMODEL
Invoice 60462 2/192020
Transaction Date 2202020 Wells Fargo 10100 Total
Refer
632 SUN PATRIOT NEWSPAPER -CITY
-372-
02/20/20 11:27 AM
Page 7
$90.79
$153.34
$13.16
-$149.50
$63.92
$87.78
-$25.98
-$10.62
$7,100.00
$505.25
$7,605.25
$8,442.24
-$2,562.63
$5,879.61
$13,762.10
$13,762.10
CITY OF MOUND 02/20/2011: 27 AM
Page 8
Payments
Current Period: February 2020
Cash Payment E
101-42400-351 Legal Notices Publishing
LEGAL NTCE- ORDINANCE 01-2020
$69.39
AMENDING CHAPTER 129- EXTERIOR
STORAGE ON UNDEVELOPED LOTS & ICE
SHELTERS PUBLISHED 2-8-20
Invoice 758111
2/82020
Cash Payment E
101-41110-351 Legal Notices Publishing
LEGAL NTCE- ORDINANCE 02-2020
$34.70
AMENDING CHAPTER 42- NUISANCES
REGARDING DISCARDED MATERIALS -
PUBLISHED 2-8-20
Invoice 758112
2/82020
Cash Payment E
101-41110-351 Legal Notices Publishing
LEGAL NTCE- ORDINANCE 03-2020
$46.26
AMENDING CHAPTER 46- RE: DETACHED
TRAILER PARKING- PUBLISHED 2-8-20
Invoice 758113
2/82020
Cash Payment E
101-41410-351 Legal Notices Publishing
LEGAL NTCE OF ELECTION PUBLIC
$61.68
ACCURACY TEST TO BE HELD 2 -20 -2020 -
PUBLISHED 2-15-20
Invoice 758111759272 2/152020
Transaction Date
2/62017
Wells Fargo 10100 Total
$212.03
Refer 634 TONKA PLUMBING HEATING & CL
_
Cash Payment E
601-49400-440 Other Contractual Servic
INSTALL 3/4" MAIN WATER BALL VALVES &
$368.00
3/4" METER & ADAPTER, REPIPE FROM
VERTICAL POSITION TO HORIZONTAL
1720 FINCH LN - 1-24-20
Invoice 11444
1/302020
Transaction Date
2202020
Wells Fargo 10100 Total
$368.00
Refer 635 ULINE
_
Cash Payment E
602-49450-218 Clothing and Uniforms
MECHANIX WORK GLOVES -23 PAIRS- PUB
$699.71
WKS & PARKS
Invoice 116789510
2/62020
Cash Payment E
101-45200-220 Repair/Maint Supply
5" RUBBER CASTER KIT- DEPOT BLDG
$93.15
Invoice 116474221
1282020
Cash Payment E
101-43100-220 Repair/Maint Supply
2" X 36 YD BLK/YELLOW REFLECTIVE TAPE-
$383.58
STREETS
Invoice 116690288
2/42020
Transaction Date
2202020
Wells Fargo 10100 Total
$1,176.44
Refer 636 VERIZON WIRELESS
_
Cash Payment E
101-43100-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$149.75
20
Invoice 9848349861
2/132020
Cash Payment E
601-49400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$118.06
20
Invoice 9848349861
2/132020
Cash Payment E
602-49450-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$128.20
20
Invoice 9848349861
2/132020
Cash Payment E
101-42400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$38.81
20
Invoice 9848349861
2/132020
Cash Payment E
101-45200-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$95.10
20
Invoice 9848349861
2/132020
-373-
CITY OF MOUND 02/20/2011: 27 AM
Page 9
Payments
Current Period: February 2020
Cash Payment E 101-41310-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$55.70
20
Invoice 9848349861 2/132020
Cash Payment E 101-42115-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 1-14-20 THRU 2-13-
$15.85
20
Invoice 9848349861 2/132020
Transaction Date 2202020 Wells Fargo 10100 Total
$601.47
Refer 637 VERIZON WIRELESS _
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
PARKS LEAD WORKER TABLET- HOT SPOT-
$35.01
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
STREETS LEAD WORKER TABLET- HOT
$35.01
SPOT 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- INTERNET SVC- 1-11-20 THRU 2-10-
20
Invoice 9848082291 2/102020
Project 20-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- HOT SPOT SVC 1-11-20 THRU 2-10-
20
Invoice 9848082291 2/102020
Project 20-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- HOT
$17.50
SPOT- SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- HOT
$17.51
SPOT -SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 101-45200-321 Telephone, Cells, & Radi
PARKS LEAD WORKER TABLET- INTERNET
$35.01
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 101-43100-321 Telephone, Cells, & Radi
NEW STREETS TABLET DATACARD
$35.01
INTERNET SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY 7726- NEW TABLET- INTERNET
$17.50
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY 7726- NEW TABLET- INTERNET
$17.51
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
SEWER TRUCK#109 DATACARD SVC 1-11-
$35.01
20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUB WKS SUPV VEHC #113 R. HANSON
$35.01
DATACARD SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Project 20-3
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
PUB WKS JET PACK LAPTOP AIRCARD SVC
$35.01
1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Project 20-3
-374-
CITY OF MOUND 02/20/2011: 27 AM
Page 10
Payments
Current Period: February 2020
Cash Payment E 101-42400-321 Telephone, Cells, & Radi
FIELD OFFICER DATACARD SVC 1-11-20
$17.51
THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 101-42115-321 Telephone, Cells, & Radi
FIELD OFFICER DATACARD SVC 1-11-20
$17.50
THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
WATER TRUCK #315 DATACARD SVC 1-11-
$35.01
20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
WATER TRUCK #512 R. PRICH DATACARD
$35.01
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 601-49400-321 Telephone, Cells, & Radi
UTILITY LEAD WORKER TABLET- INTERNET
$17.50
SVC 1-11-20 THRU 2-10-20
Invoice 9848082291 2/102020
Cash Payment E 602-49450-321 Telephone, Cells, & Radi
NEW CHROME BOOK PW SUPERVISOR- R.
$430.09
HANSON
Invoice 9848082291 2/102020
Transaction Date 2202020 Wells Fargo 10100 Total
$990.25
Refer 638 WASTE MANAGEMENT OF WI -MN
Cash Payment E 101-41930-384 Refuse/Garbage Dispose
GARBAGE SVC FEBRUARY 2020- CITY HALL
$108.27
& FIRE DEPT
Invoice 7338563-1593-8 2/32020
Cash Payment E 222-42260-384 Refuse/Garbage Dispose
GARBAGE SVC FEBRUARY 2020- CITY HALL
$108.28
& FIRE DEPT
Invoice 7338563-1593-8 2/32020
Cash Payment E 101-45200-384 Refuse/Garbage Dispose
GARBAGE SVC FEBRUARY 2020- PARKS
$305.57
Invoice 7338564-1593-6 2/32020
Cash Payment E 602-49450-384 Refuse/Garbage Dispose
GARBAGE SVC FEBRUARY 2020- PUB WKS
$113.05
BLDG
Invoice 7338565-1593-3 2/32020
Project 20-3
Transaction Date 2/102020 Wells Fargo 10100 Total
$635.17
Refer 639 XCEL ENERGY _
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$92.02
Invoice 672950348 2/132020
Cash Payment E 101-45200-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20 DEPOT
$70.15
BLDG
Invoice 672950348 2/132020
Cash Payment E 602-49450-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$3,683.46
Invoice 672950348 2/132020
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$1,388.16
Invoice 672950348 2/132020
Cash Payment E 601-49400-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$3,559.36
Invoice 672950348 2/132020
Cash Payment E 609-49750-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$1,422.01
Invoice 672950348 2/132020
Cash Payment E 101-41930-381 Electric Utilities
ELECTRIC SVC - 12-25-19 TO 1-25-20
$1,734.49
Invoice 672950348 2/132020
-375-
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 222-42260-381 Electric Utilities
Invoice 672950348 2/132020
Cash Payment E 101-41910-381 Electric Utilities
Invoice 672950348 2/132020
Cash Payment E 285-46388-381 Electric Utilities
Invoice 672950348 2/132020
Cash Payment E 101-42115-381 Electric Utilities
Invoice 672950348 2/132020
Transaction Date 2202020
ELECTRIC SVC - 12-25-19 TO 1-25-20
ELECTRIC SVC - 12-25-19 TO 1-25-20
ELECTRIC SVC - 12-25-19 TO 1-25-20
ELECTRIC SVC - 12-25-19 TO 1-25-20
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$29,163.26
222 AREA FIRE SERVICES
$5,802.58
285 HRA/HARBOR DISTRICT
$2,198.29
355 2003-C G.O. TIF 1-2
$1,791.56
375 TIF 1-3 Debt Service
$831.72
454 TIF1-1 HARRISON BAY SR HOUSING
$3,263.64
601 WATER FUND
$15,056.89
602 SEWER FUND
$70,662.78
609 MUNICIPAL LIQUOR FUND
$44,810.08
$173,580.80
Pre -Written Checks $0.00
Checks to be Generated by the Computer $173,580.80
Total $173,580.80
-376-
02/20/20 11:27 AM
Page 11
$1,734.49
$694.37
$2,198.29
$41.76
$16,618.56
CITY OF MOUND
Payments
Current Period: February 2020
02/20/20 12:24 PM
Page 1
Batch Name 022620HWS User Dollar Amt $47,494.81
Payments Computer Dollar Amt $47,494.81
$0.00
In Balance
Refer 684 56 BREWING, LLC
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$144.50
Invoice 5609094 2/92020
Transaction Date 2202020
Wells Fargo
10100 Total
$144.50
Refer 685 ARTISAN BEER COMPANY
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$283.55
Invoice 3403857 2/62020
Cash Payment E 609-49750-252 Beer For Resale
BEER
$287.70
Invoice 3405238 2/132020
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$61.47
Invoice 483893 2/32020
Transaction Date 2202020
Wells Fargo
10100 Total
$509.78
Refer 686 BRASS FOUNDRY BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,800.00
Invoice 3235 2/142020
Transaction Date 2202020
Wells Fargo
10100 Total
$1,800.00
Refer 687 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$110.40
Invoice 1091117254 2/192020
Cash Payment E 609-49750-252 Beer For Resale
BEER
$4,261.09
Invoice 1091117253 2/192020
Transaction Date 2202020
Wells Fargo
10100 Total
$4,371.49
Refer 688 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$370.00
Invoice 1081102488 2/192020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$5,740.46
Invoice 1081102487 2/192020
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$42.00
Invoice 1081102489 2/192020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$134.95
Invoice 1081097549 2/72020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$716.17
Invoice 2080268486 2/132020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$63.00
Invoice 2080265287 1/172020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$268.31
Invoice 2080268380 2/122020
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$2,464.14
Invoice 60221 12262019
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$984.48
Invoice 1081096984 2/62020
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$400.05
Invoice 2080268450 2/132020
-377-
CITY OF MOUND
Payments
Current Period: February 2020
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 2080265274 1/172020
Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT
Invoice 2080266461 1242020
Transaction Date 2202020 Wells Fargo
Refer
689 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 7115516
2/182020
Invoice 1507478
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2387998
2/182020
Transaction Date
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 7115517
2/182020
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 7115517
2/182020
Transaction Date
2202020
Wells Fargo
Refer
690 CLEAR RIVER BEVERAGE CO.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 525454
2/62020
Transaction Date
2202020
Wells Fargo
Refer 691 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609-49750-252 Beer For Resale
Invoice 123-04201 2/182020
Transaction Date 2202020
10100
10100
10100
BEER
Wells Fargo 10100
Refer 692 HOHENSTEINS, INCORPORATED _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 191647 2/132020
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 190499 2/62020
Transaction Date 2202020 Wells Fargo
Refer
693 JJ TAYLOR. DISTRIBUTING MINN _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 3028889
2/62020
Transaction Date
2202020 Wells Fargo
Refer
694 JOHNSON BROTHERS LIQUOi
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 1507477
2/192020
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 1507478
2/192020
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 1504973
2/172020
Transaction Date
2202020
Refer 695 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 27255 2/142020
Transaction Date 2202020
Refer 696 MARLIN S TRUCKING DELIVERY
10100
10100
Total
Total
Total
Total
Total
Total
LIQUOR
WINE
WINE
Wells Fargo 10100 Total
BEER
Wells Fargo 10100
-378-
Total
02/20/20 12:24 PM
Page 2
-$219.00
-$162.46
$2,978.76
$3,525.00
$90.00
$64.40
$166.94
$3,846.34
$1,206.82
$1,206.82
$2,355.15
$2,355.15
$297.00
$571.75
$868.75
$55.30
$55.30
$6,403.70
$4,893.99
$1,125.60
$12,423.29
$332.00
$332.00
Cash Payment E 609-49750-265 Freight
Invoice 36020 2/62020
Transaction Date 2202020
CITY OF MOUND
Payments
Current Period: February 2020
DELIVERY SVC 2-6-20
Wells Fargo 10100
Refer 697 MOUND MARKETPLACE ASSOC
_
Cash Payment E 609-49750-412 Building Rentals
MARCH 2020 COMMON AREA MTCE &
E 609-49750-253 Wine For Resale
INSURANCE HWS
Invoice 03012020 3/12020
2/172020
Transaction Date 2202020
Wells Fargo 10100
Refer
698 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 80843
2/172020
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 80843
2/172020
_
Transaction Date
2202020
Wells Fargo 10100
Total
Total
Total
Refer
699 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6001974
2/192020
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6001973
2/192020
_
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 6001975
2/192020
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX CREDIT
Invoice 355079
1242020
Transaction Date
2202020
Wells Fargo 10100 Total
Refer
700 SHAMROCK GROUP, INC.
_
Cash Payment
E 609-49750-255 Misc Merchandise For R
ICE
Invoice 2470618
2/192020
Transaction Date
2202020
Wells Fargo 10100
Refer
701 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1926455
2202020
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1926454
2202020
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 1926453
2202020
Transaction Date
2202020
Wells Fargo 10100
Refer 702 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
Invoice 7274991 2/192020
Transaction Date 2202020
WINE
Wells Fargo
-379-
10100
Total
Total
Total
02/20/20 12:24 PM
Page 3
$342.20
$342.20
$993.09
$993.09
$1,696.33
$22.50
$1,718.83
$2,626.10
$440.06
$117.00
-$23.50
$3,159.66
$120.53
$120.53
$1,487.50
$6,517.82
$131.00
$8,136.32
$2,132.00
$2,132.00
CITY OF MOUND 02/20/20 12:24 PM
Page 4
Payments
Current Period: February 2020
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $47,494.81
$47,494.81
Pre -Written Checks $0.00
Checks to be Generated by the Computer $47,494.81
Total $47,494.81
Sim
MOUND CITY COUNCIL MINUTES
February 11, 2020
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, February 11, 2020 at 7:00 p.m. in the council chambers of the Centennial Building.
Members present: Mayor Ray Salazar; Council members Phil Velsor, Jeff Bergquist, Paula
Larson, and Sherrie Pugh
Members absent: None
Others present: City Manager Eric Hoversten, Fin Dir/Clerk/Treasurer Catherine Pausche,
Community Development Director Sarah Smith, Orono Police Sergeant Ken Beck, Consulting
Engineer Brian Simmons, Dan Johnson, Barbara Peterson, Scott Gates, Leigh Maustad,
Christopher Getz, Tim Nichols, Ben Landhauser
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. Pledge of Allegiance
3. Approve agenda
MOTION by Velsor, seconded by Bergquist, to approve the agenda. All voted in favor. Motion
carried.
4. Consent agenda
MOTION by Bergquist, seconded by Larson, to approve the consent agenda. Upon roll call
vote. all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $1,038,415.57.
B. Approve minutes: 01-28-20 regular meeting.
C. Approve 1-4 Temporary On -Sale Liquor License for Our Lady of the Lake
Keg & Cork Fundraiser on March 7, 2020
D. RESOLUTION NO. 20-19: RESOLUTION TO APRPOVE WAIVER OF PLATTING FOR 1754
SHOREWOOD LANE
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Orono Police Sgt. Kenny Beck presentingthe Mound Activity Report for January
-381 -
Mound City Council Minutes — February 11, 2020
Sgt. Kenny Beck gave a report on January's 173 calls for service, including 36 medicals/lift
assists, 19 domestics/disturbance, 7 alarms, 23 welfare checks, 22 traffic related including
DWI arrests, 20 assists, 1 death, 3 animals, and 2 fire assists.
Beck congratulated Mayor Salazar for jumping in at the Polar Plunge and invited him to jump
with the Police Department next year. Salazar said perhaps he will jump with both.
7. Approve Resolution Accepting Bid for 2019 Street & Utility Project — Sherwood Drive City
Project No. PW 19-01 to Kusske Construction in the amount of $254,480.00
Hoversten said the project was originally approved in 2018 for feasibility study, etc. for
execution in 2019, but, during the process, residents of the three street projects asked not to be
assessed. Hoversten said two of the street projects were abandoned, and Sherwood was bid
with Fernside force main but the results were poor so they were rebid as separate projects with
more contractor control/flexibility in timing, etc. Hoversten said all three individual projects
came in under the engineer's estimate and all three were awarded to separate contractors.
Hoversten said tonight's action acknowledges the receipt of bids and approves the
award/project. Simmons arrived and said final assessments will be in 2020 with the final ware
course the following year. Simmons noted there were eight bidders and that he is familiar with
Kusske and recommends approval and assessment as planned. Simmons also noted even
though there were more administrative costs with rebidding, the bid went from $1.2M to $900K.
Simmons noted staff will continue to refer it to as the 2019 Street Reconstruction Project for 429
purposes.
MOTION by Bergquist, seconded by Velsor, to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 20-20: RESOLUTION ACCEPTING BID FOR THE 2019 STREET &
UTILITY PROJECT - SHERWOOD DRIVE CITY PROJECT NO. PW -19-01
8. City Manager Eric Hoversten requesting discussion and direction on next steps in the
Mound Harbor District Request for Qualification and Interest process
Hoversten noted the packet contains a written update on the RFQ/I that said the Development
Committee reviewed the one response on February 4th, and the noted concerns were given to
the respondent in the form of written feedback and that the respondent expressed flexibility in
the proposed plan. Hoversten said other council members asked to be present for further
discussion with the respondent/potential developer and tonight is to decide whether to continue
with the committee structure or have future discussion in front of the full council in the form of a
special meeting workshop on February 26th
Hoversten said the response included a 55 -unit luxury, residential age -restricted cooperative
living development that would be independently financed with an $800K purchase price and
$16M market value. Hoversten emphasized staff does not anticipate the unit count to come
down in any amended proposals if the city sticks to the original goals of wanting to optimize the
price for the land and no assistance in the form of TIF. Salazar clarified 'respondent' refers to
the developer who submitted the proposal in response to the RFQ/I.
Salazar said the issue for discussion is whether to continue with the Development Committee
format to work with staff to review this project and/or others prior to bringing forward to the full
council. Larson said she requested via email to sit in on meeting with the Development
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Mound City Council Minutes — February 11, 2020
Committee and developer on February 1411, just to listen. Salazar said the Council discussed
the development in June and November and that this is an opportunity to vet/flush out issues
based on the parameters and objectives set by the full council. Salazar said he and Council
Member Velsor are on the Development Committee and a similar process was followed a year
ago when the Development Committee came back to recommend not to proceed with the
former developer when they wanted to change the terms of the agreement.
Hoversten said once the Development Committee vets a proposal, the developer would come
back to the full Council and present a concept plan. Hoversten noted each of these steps are a
natural progression that provide off -ramps for either party, noting the process differs somewhat
when the city owns the land vs. private development.
Pugh asked what would need to be different if the entire council participated. Smith said the
City has used the special meeting workshop format in years past, particularly when we were
dealing with Mound Harbor Renaissance, for informal review when concept plans come in with
the more technical info being worked on by staff. Smith noted the key difference between a
workshop and regular meeting is that no formal action is taken and any input is informal.
Pugh said this process has been frustrating, noting this is a big issue for the community and
having the entire council allows for more brainstorming. Salazar said if the City Council prefers
to return to a workshop format, he is open. Pugh said receiving one response to the RFQ/I
gives the city a reality check on what is possible and this would be a good time to have this
conversation. Larson said she would like to have a workshop format. Velsor said he tends to
trust himself and recently took 2.5 hours off work to discuss in length, so he is a little offended
that the committee is not trusted to represent the will of the Council. Pugh said she is not
questioning the expertise of the Development Committee but just would rather hear for herself.
Velsor asked it is the same when the Committee gives the Council feedback and Pugh said she
did not think so.
Discussion ensued on meeting formats and Hoversten clarified that posting a potential quorum
is more for social occasions like festivals or receptions where the intent is not to discuss official
business between the members. Pausche noted special meeting workshops are open to the
public to listen, but public comments are not generally taken.
Velsor said he trusts the committee format. Bergquist said there is a Development Committee
for a reason, noting they have to take time out of their work day. Pugh said people expect all
elected officials to know what is going on and to have the bigger picture. Pugh said she can
guess what the comments were — Salazar noted they were provided in narrative form in the
packet and via email — and Pugh said she has other questions as well and that the Mayor said
everyone's opinion matters. Salazar acknowledged this is a big deal and it seems Pugh and
Larson want to know more. Bergquist said the Development Committee does well and Staff
does a great job. Larson said she has been overwhelmed with people asking the status, noting
she has attended Planning Commission meetings and that she serves on the Docks
Commission where other Council members have attended, so she just asked to sit in. Larson
said she stood at the podium 22 years ago and she knows we have to do something to bring
energy, and she just feels she can share citizens' concerns and bring some fresh ideas. Larson
said she understands we need to get the ball rolling and move things forward, noting she has
seen many plans and talked to many developers. Larson agreed that this is a big deal for the
city and the fact that we got one response means this developer deserves the opportunity to
have another meeting but she is also alarmed that there was only one response. Velsor said
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Mound City Council Minutes — February 11, 2020
the Development Committee discussed the limitations in the property due to soils and other
considerations which may limit what can go there.
Larson reiterated that we owe this developer a meeting but also need to listen to what the
taxpayers want. Larson said she is hearing no townhomes and no development — but she
wants a jumpstart to create some vibrancy. Larson said Mound will either become a bedroom
community that people pass through and businesses fail or we can do something to make it a
vibrant, welcoming community but that will require an about face and she recommends a
workshop. Bergquist suggested they stay the course with the Development Committee.
Salazar told Larson not to be sorry for asking questions and asking to participate as everyone
has a right to their opinion, to comment, to ask questions. Salazar said he has the utmost
confidence in the Development Committee and its ability to make the right decisions, but he
acknowledged it is a big deal and it has been over 22 years and it is an emotional, political hot
button. Salazar said some Council Members feel in the dark and he wants them to be able to
answer questions and be able to feel comfortable moving forward or not. Salazar agrees we
want energy in this and in order to have energy we have to feel confident and be included, so he
agrees to proceed with the workshop format.
Hoversten said the plan would be to add a workshop after the Wednesday, February 26th
regular meeting.
MOTION by Larson, seconded by Pugh, to approve scheduling a special meeting workshop of
the City Council on Wednesday, February 26, 2020 immediately following the rescheduled
regular meeting that begins at 7:00 pm for the purpose of discussing the Lifestyle Communities
& Partners' response to the Request for Qualification and Interest in a Residential Development
in the Mound Harbor District. The following voted in favor: Salazar, Larson, Pugh. The
following voted against: Velsor, Bergquist. The following abstained: None. Motion carried.
Discussion ensued and it was clarified that the public can attend the workshop meeting to listen
and public input would be solicited at a later date during a regular Council meeting if and when
formal action is taken. Larson said we are here for the tax payers and she wonders if only
receiving one response indicates the idea is stale and we need to think of something more
vibrant instead. Pausche said development has been discussed long enough that everyone
knows there is a contingent out there that wants it to remain green but that this will allow the
Council to see if a compromise is possible that can bring additional resources in property taxes
and utility revenues as well as customers for the businesses. Salazar noted everyone on the
council can voice both their own and their constituent's opinions and encouraged them to be
thinking of all options.
9. Council Member Sherrie Pugh with an update on the 2020 Census
Pugh did a public service announcement encouraging full participation in the Census beginning
April 11 , noting this is the first time it will be all online so people can do it on their personal PC
or go to the library. Pugh said the results inform how $8008 in federal funds are allocated,
congressional districting, plans for school districts and where businesses will relocate. Pugh
said Hennepin County has Census jobs paying $27.50 per hour.
Salazar noted there will be a public notice campaign effort to educate with personal follow-up for
those who have not responded, so he encouraged listeners to be welcoming and not to be
afraid.
Mound City Council Minutes — February 11, 2020
10. Information/Miscellaneous
A. Comments/Reports from Council members
Hoversten highlighted the following dates:
Monday 2/17 — City Hall closed for President's Day Holiday
Tuesday 2/18 — Joint meeting of the Planning Commission and City Council
Wednesday 2/26 — Rescheduled regular Council Meeting due to 2/25 precinct caucuses.
Hoversten noted Harbor Wine & Spirits is currently closed for remodeling through mid-day
Thursday and that a Grand Reopening event will be held on Saturday, 2/29
Tuesday 3/3 — Presidential Nomination Primary
3/20 — 3/29 Westonka School District Spring Break
B. Reports: Fire Department — December 2019
Liquor Store —January 2020
C. Minutes: Planning Commission —January 7, 2020
D. Correspondence:
11. Adjourn
MOTION by Larson, seconded by Pugh, to adjourn at 8:15 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
-385-
Mayor Raymond J. Salazar
M N S P E C TLLC
235 First Street West • Waconia, MN 55387-1302
To: Honorable Mayor and Council Members
From: Scott Qualle, Building Official
Date: February 18, 2020
Re: Unsafe Property at 4801 Tuxedo Blvd (PID No. 25-117-24-11-0001)
Background
• On November 8, 2017, Building Permit 2017-01022 was issued for an addition and
double garage. The last permit inspection conducted was February 26, 2018.
• On January 22, 2019, the property was posted as an "Unsafe Building." The reasons
for the "Unsafe Building" determination are 1) The existing permit for the renovation
has been abandoned; 2) the property is presently unfit for habitation; 3) hazardous
excavations; and 4) the property has not been secured to prevent trespass.
• On September 26, 2019, a meeting was held at City Hall with the Property Owner,
City Staff, and the Building Official. At that time, the property owner intended to
proceed with the existing building plan and submit a new application.
• On December 16, 2019, the Building Official requested an update from property
owner including timeline and intentions for property. As of this date, there has been
no response from property owner regarding 4801 Tuxedo Boulevard.
• January 15, 2020, the property owner was notified that the matter was being
included on the January 28, 2020 City Council meeting with a recommendation to
proceed with a hazardous abatement action.
Previous City Council Discussion and Action
The matter was brought before the City Council for review and discussion at its January, 28
2020 meeting. The property owner was notified of the meeting but did not attend. The City
Council approved Resolution No. 20-18 to proceed with preparation of required documents
to commence the abatement of the hazardous building conditions to be brought back for
consideration at an upcoming meeting.
MOM
Members area dvised that the property owner was notified by certified and first class mail on
February 3, 2020 about the City Council's action to proceed with an abatement action. To
date, no response has been received.
Owner Notification
The property owner was provided notice of the Wednesday, February 26, 2020 City Council
meeting and request for City Council action to authorize abatement by email on Thursday,
February 20, 2020.
Requested City Council Action.
The City Attorney has prepared a draft resolution to order the abatement of hazardous
building conditions at 4801 Tuxedo Boulevard, as provided by Minnesota Statutes, sections
463.15 to 463.26 for consideration. Staff recommends approval.
-387-
CITY OF MOUND
RESOLUTION NO.
RESOLUTION ORDERING THE ABATEMENT OF A HAZARDOUS
BUILDING LOCATED AT 4801 TUXEDO BLVD. IN THE CITY OF MOUND
WHEREAS, the real property located at 4801 Tuxedo Blvd., Mound, Minnesota, legally
described on Exhibit A attached hereto, Hennepin County PID 25-117-24-11-0001 (the
"Property"), contains a single-family dwelling (the `Building"); and
WHEREAS, the Property is currently owned by The Tux LLC (the "Owner"); and
WHEREAS, the Building is currently unoccupied; and
WHEREAS, on August 10, 2017, a building official for the City of Mound (the "City")
completed a visual inspection of the exterior of the Property and observed a dumpster filled with
demolition materials from work on the Building. No permits were on record for the Property; and
WHEREAS, on October 25, 2017, the Owner submitted an application and plans for an
addition to the Property, including an addition of a garage. These plans were approved, and the
City issued a permit in November of 2017;
WHEREAS, on June 1, 2018, the City's Building Official sent a letter to the Owner
regarding failing or missing Sediment and Erosion Control ("SEC") measures on the Property
causing dirt in the road. The City requested the issues be resolved prior to June 5, 2018; and
WHEREAS, on June 5, 2018, the City's Building Official completed a visual inspection
of the Property and determined the Owner failed to resolve the SEC issues previously identified.
The City received a subsequent telephone call from a representative of the Owner stating that
they had erosion fencing in place and they will go to the Property to ensure it is still there; and
WHEREAS, on June 13, 2018, following the call with a representative of the Owner,
the City's Building Official completed another visual inspection of the Property and again noted
the Owner had not resolved the SEC issues, including not constructing erosion fencing as noted
in the phone call; and
WHEREAS, in June of 2018, the City received complaints about the lack of work on the
addition to the existing Building on the Property; and
WHEREAS, on June 14, 2018, the City's Building Official sent a letter to the Property
owner at the time and noted that the approved building permit would expire on August 25, 2018,
unless a site inspection was conducted prior to that date and that all exterior work was supposed
to be completed by May 16, 2018, per the applicable City Ordinance. The letter also instructed
that the SEC issues must be resolved immediately; and
WHEREAS, on June 15, 2018, the Property owner called the City and noted that they
would go to the Property this weekend and rectify the SEC issues and noted that the Building's
exterior work would be completed by end of August and all work will resume in July; and
WHEREAS, throughout the remainder of June 2018, the City's Building Officials
exchanged telephone calls with the Property owner and were assured that the SEC issues would
be resolved and the overgrowth of weeds on the Property would be taken care of, and
WHEREAS, on July 11, 2018, the City's Building Official completed a visual inspection
of the Property and determined that the Property owner still had not resolved the SEC issues, nor
had they taken care of the overgrowth of weeds on the Property; and
WHEREAS, on July 18, 2018, City officials met with the Property owner's new project
manager to discuss plans for work on the Property and to identify issues previously noted
regarding SEC and weeds on the property; and
WHEREAS, City officials continued to monitor the Property and communicate with the
Property Owner's project manager as to progress on permit work, SEC issues and weed control;
and
WHEREAS, on October 15, 2018, the City's Building Official sent a letter to the Owner
requesting a status and timeline report for the work on the Property to identify if the work is in
compliance with the current permit for the Property, to identify additional permit requirements
that may be needed and to resolve SEC issues on the property; and
WHEREAS, based on lack of response or changes to the Property, on October 31, 2018,
the City's Building Official sent another letter to the Owner noting the issues identified in the
previous letter, lack of response from the Owner, lack of noticeable activity at the Property and
notice that the property is in violation of the City's Ordinance requiring exterior work to be
completed within 180 days after the date the City permit is issued. The City requested a site
inspection at the Property to determine what items need to be remedied to bring the Property and
Building into compliance with the City's Code; and
WHEREAS, based on lack of response from the Owner, on January 22, 2019, the City's
Building Official conducted a visual inspection of the exterior of the Property and noted the
Building appeared to be abandoned, as the doors were open, and windows were broken. Due to
these observed conditions, the Building was deemed unsafe and an "Unsafe Building" sign was
posted on the Building; and
WHEREAS, by letter dated January 22, 2019, the Owner was notified that the Building
was declared unsafe per MN Rule, Chapter 1300.0108, and that the unsafe condition must be
abated on or before February 15, 2019, otherwise the City will have to take the necessary steps to
compel compliance; and
WHEREAS, in April of 2019, the City received complaints regarding the Property and
the safety hazard presented by excavation on the site that has not been completed; and
2
WHEREAS, City staff and the City's Building Official continued to be in contact with
the Owner and Owner's representative throughout 2019 regarding project status and progress;
and
WHEREAS, on December 16, 2019, the City's Building Official reached out to the
current Owner of the Property and requested a plan for the Property with their intentions and
timelines. If no plan is submitted, the City will make an unsafe building declaration and have the
structure razed;
WHEREAS, on January 15, 2020, the City's Building Official sent a letter to the Owner
noting that on January 22, 2019 the Building was inspected and posted as an unsafe structure and
based on this determination, the Building is considered a hazardous property and the Certificate
of Occupancy is revoked. The Owner was further notified that the City would be seeking
direction from the City Council regarding the abatement of the Property; and
WHEREAS, the Owner was notified by mail on January 15, 2020 and by email on
January 23, 2020 that the matter was being included on the City Council agenda for discussion
and request to proceed with abatement. The Owner did not attend the meeting; and
WHEREAS, on January 28, 2020, the City Council approved Resolution No. 20-17 to
authorize proceeding with a hazardous abatement action on the Property; and
WHEREAS, the Owner was notified by certified and first class mail on February 3, 2020
about the City Council's action to proceed with an abatement action. To date, no response has
been received; and
WHEREAS, the Owner has taken no steps to abate the hazardous conditions of the
Building; and
WHEREAS, City staff has exhausted its efforts attempting to accommodate the Owner
and has significant concerns about the hazardous conditions of the Building; and
WHEREAS, the City has communicated its intent to the Owner that if they failed to
comply with the applicable City and State building codes, the City would institute a hazardous
building action; and
WHEREAS, Minnesota Statutes, section 463.15, subdivision 3 defines a "hazardous
building or hazardous property" as "any building or property, which because of inadequate
maintenance, dilapidation, physical damage, unsanitary condition or abandonment, constitutes a
fire hazard or a hazard to public safety or health"; and
WHEREAS, Minnesota Statutes, sections 463.16 and 463.17 authorize the governing
body of any city or town to order the owners of any hazardous building within the municipality
to correct or remove the hazardous conditions; and
-390-
WHEREAS, Minnesota Statutes, section 463.161 et seq. authorizes a city to correct or
remove a hazardous condition of any hazardous building if the owner of record fails to do so
after a reasonable time and the district court enters a judgment sustaining the city's order; and
WHEREAS, Minnesota Rules, part 1300.0180 defines a building as unsafe "if it is
structurally unsafe, not provided with adequate egress, a fire hazard, or otherwise dangerous to
human life" and further expressly provides that all unsafe buildings are public nuisances that
"must be abated by repair, rehabilitation, demolition, or removal according to Minnesota
Statutes, sections 463.15 to 463.26"; and
WHEREAS, to date, the Owner has failed to take the steps necessary to abate the
hazardous conditions of the Building and has failed to cooperate with City staff in response to
the City's enforcement efforts; and
WHEREAS, based on the information presented, the City Council finds that the
condition of the Building is both hazardous and unsafe and, therefore, must be abated in
accordance with applicable state and local laws.
WHEREAS, the City Staff and City's Building Official have determined that if the
hazardous conditions are to be abated by the City under this Order, the City will demolish the
structure.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. The City Council adopts, as factual findings, all of the above recitals.
2. The Building located on the Property is hazardous, as that term is defined by Minnesota
Statutes, section 463.15, and unsafe, as that term is defined by Minnesota Rules, part
1300.0180.
3. The city attorney is authorized and directed to prepare an abatement order substantially
similar to that attached hereto as Exhibit B.
4. The city attorney is authorized to take all necessary legal steps to effectuate service of
this resolution and the corresponding abatement order in the manner required by law.
The city attorney, along with city staff, is further authorized to take all necessary legal
steps in order to secure compliance with the abatement order and may effectuate the
removal of the Building or otherwise abate the hazardous conditions on the Property by
either agreement with the Owner or by court order and subsequently assess the costs
thereof against the Property in accordance with law.
-391 -
Passed by the City Council this 26"' day of February, 2020.
ATTEST:
Catherine Pausche, City Clerk
-392-
CITY OF MOUND
Raymond J. Salazar, Mayor
Lots 1 and 2, Block 10, "Devon'
EXHIBIT A
Legal Description
A-1
-393-
EXHIBIT B
Abatement Order
STATE OF MINNESOTA
COUNTY OF HENNEPIN
In the Matter of the Hazardous
Buildings Located at 4801 Tuxedo Blvd.,
Mound, Minnesota
TO: All owners, occupants, and lienholders of record.
DISTRICT COURT
FOURTH JUDICIAL DISTRICT
Case Type: Other Civil
ORDER FOR ABATEMENT OF
A HAZARDOUS BUILDING
The City Council of the City of Mound (the "City") orders that within 30 days of service
of this Order you abate the hazardous conditions which currently exist on the property located at:
4801 Tuxedo Blvd., Mound, Minnesota, Hennepin County PID 25-117-24-11-0001, which
property is legally described on Exhibit A attached hereto (the "Property"). As further detailed
herein, abatement shall occur by either (1) razing (demolishing) the hazardous buildings, or (2)
carrying out in full the list of items outlined below.
The City of Mound, pursuant to Minnesota Statutes Sections 463.15 to 463.261, finds the
building located at the above -referenced property constitutes a hazardous building within the
meaning of Minnesota Statutes Section 463.15 subdivision 3, specifically due to the structural
deficiencies and defects, the condition of the exterior, the interior exposure to the elements, and
the overall condition of the structure and unfinished work related to the addition.
Pursuant to the above -referenced statutes, it is hereby ORDERED that you abate the
hazardous property conditions within 30 days of the date of service of this Order by either
removing the structure or completing the following:
RMI
-394-
1. Allow the City's Building Official to inspect the interior of the property to
identify all code violations and provide a list of all interior deficiencies that will
need to be remedied and will become a part of the requirements of this Order.
2. Obtain permits and begin work on needed interior repairs according to the City's
Building Official's assessment;
3. Obtain permits and complete unfinished exterior work on the Property;
4. Repair and/or replace missing and/or deteriorated siding, windows, or doors;
5. Ensure roof and flashing are sound, water tight, and have no defects;
6. Repair or replace all windows and doors that are in poor condition and not
weather tight;
7. Interior walls of the dwelling need to be finished including but not limited to
adding proper insulation and interior finish; and
8. Test for mold and remediate any mold present in the dwelling.
9. Inspect installed/incomplete foundation for suitability and provide certification of
same by a licensed, structural engineer.
10. Remove all debris and garbage from the site.
11. Reestablish grade and maintain ground cover.
The City Staff and City's Building Official have determined that if the hazardous
conditions are to be abated by the City under this Order, the City will demolish the structure.
You must apply for and obtain any appropriate permit(s), if applicable, for the work you intend
to perform from the appropriate City offices before abating the hazardous conditions. This Order
is not a permit. Further, all work completed is subject to inspection by the City's building
RM
-395-
inspector, fire inspector, and other staff as required to ensure compliance with applicable rules
and law.
You are further advised that unless such corrective action is taken or an Answer is served
on the City and filed with the Hennepin County District Court Administrator within 20 days of
the date of service of this Order upon you, a motion for summary enforcement of this Order will
be made to Hennepin County District Court.
You are further advised that if you do not comply with this Order and the City is
compelled to take any corrective action, all necessary costs incurred by the City in taking the
corrective action will be assessed against the property pursuant to Minnesota Statutes Section
463.21. In connection thereto, the City intends to recover all its expenses incurred in carrying
out this Order, including specifically but not exclusively, filing fees, service fees, publication
fees, attorneys' fees, appraisers' fees, witness fees, including expert witness fees and traveling
expenses incurred by the City from the time this Order was originally made pursuant to
Minnesota Statutes Section 463.22.
Dated February , 2020. KENNEDY & GRAVEN, CHARTERED
By:
Abby J. Jacobson (#0397069)
Troy J. Gilchrist (#0228849)
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612)337-9300
ATTORNEYS FOR THE
CITY OF MOUND
WN
-396-
Lots 1 and 2, Block 10, "Devon'
EXHBIT A
Legal Description
B -A-1
-397-
2415 Wilshire Boulevard
Mound, MN 55364
Main: 952.472.3555
Fax: 952.472.3775
www.moundfire.com
In 2015 the Mound Fire Department began exploring how to become a Heart Safe Community
and later teamed up with the Orono Police and Long Lake Fire Departments to form the "Lakes
Area Heart Safe Group".
The mission of a Heart Safe Community is to prevent death from sudden cardiac arrest by
increasing community and public awareness, placing automated external defibrillators (AEDs)
wherever people live, work and play, and by educating the public on how to administer CPR.
The Minnesota Department of Health overseas the Heart Safe initiatives, and have
requirements that need to be met to achieve the Heart Safe Community Recognition. A
community must have:
• Early Access to Emergency Care
o Bystanders recognize the symptoms of cardiac arrest and call 9-1-1 immediately.
o EMS dispatchers are equipped with instructions for the caller
• Early CPR
o Early hands-on only CPR buys precious minutes until a defibrillator is available,
increasing the chances of effective defibrillation
o Tools are available to assist untrained individuals in performing hands -only CPR
• Early Defibrillation
o Early Defibrillation is the most critical link in the chain of
Survival
o AEDs are light -weight, sturdy and easy to use by anyone
o AEDs should be available for public use and emergency ready
• Early Advanced Care
o Basic and Advanced care provided by EMS is critical to the survival of cardiac arrest
victims.
• Post -Cardiac Arrest Care
o Post resuscitation care at an appropriate ACLS facility followed by cardiac rehab is an
integral step in Sudden Cardiac Arrest long-term survival and recovery.
The first three of the above in the chain of survival are also the most important and happen with the
public!
To be recognized as a Heart Safe Community a number of "Heartbeats" must be achieved. The number
of Heartbeats needed is based on the size of the communities. The Lakes Area Heart Safe Group covers
a population base of approximately 26,000 residents. Heartbeats are based primarily on the number of
Heart Safe trainings held and total number of people trained in bystander CPR and AED use. Since 2015,
the Lakes Area Heart Safe Group has trained over 2,900 individuals in CPR and AED use.
On July 25, 2019, the Lakes Area Heart Safe Group achieved all the requirements for community
recognition. The Cities of Mound, Minnetrista, Spring Park, Minnetonka Beach, Orono and Long Lake
are recognized Heart Safe Communities.
-399-
QBOLTON
& MENK
Real People. Real Solutions.
February 14, 2020
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Engineering Report
Surfside Park Improvements
City Project No. PW -20-01
Dear Mayor and Members of the Council:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: 19521448-8838
Fax: 19521448-8805
Bolton-Menk.com
The 2020-2029 Capital Improvement Plan (CIP) includes improvements to Surfside Park, specifically
the boat launch parking lot. This work is scheduled to be completed in the 2020 construction season.
This engineering Feasibility Report was prepared to determine in a preliminary manner, the feasibility
of reconstructing the Surfside Park boat launch parking lot and accompanying surface restoration.
BACKGROUND
The City of Mound's Surfside Park revitalization has been identified in the Surfside Master Plana and
2040 Comprehensive Plan. These plans evaluated the parks current functions and opportunities for
improvement. Issues near the boat launch lot included erosion between the parking lot and the lake,
need for maintenance access to clean the beach and a desire to relocate portable toilet facilities.
PROPOSED PROJECT
The improvements are proposed from the intersection of Commerce Boulevard at boat launch
parking lot entrance and terminating at the lake. The proposed project will replace the existing
parking lot pavement, redirect drainage to filter through green space prior to entering the lake, and
shoreline restoration between the lake and the parking lot, eliminating the sandy beach area and
better facilitating drainage. A portable toilet pad will be placed in the northwest portion of the
parking lot and drivable green access will be placed from the boat launch through the shoreline
restoration for beach maintenance. In addition, the multiunit residential building, Chapman Place,
has expressed interest in cooperatively repairing their private parking lot to the north of the building
and drives to building entrances.
ESTIMATED COSTS
The proposed project is feasible from a technical standpoint. In addition, the project is necessary to
renew the lifecycle of the parking lot, maintain the shoreline downstream of the parking lot, and
provide treatment of the runoff water prior to entering the lake. The proposed improvements
C'. AUsersVbdanslVDesktopAMound\2020-02-26 Sur&lde Study\2020-02-14_Letter Report to Couodl_Surfs de Parking Lotpocx
Batton & Menk is an equal opportunity employer.
represent cost effective means for doing so. The following cost summaries indicate the anticipated
costs for public and private improvements.
Public Improvements: Estimated Cost Summary:
SUBTOTAL CONSTRUCTION COST $180,703
10% CONTINGENCIES $18,070
TOTAL CONSTRUCTION COST $198,773
25% INDIRECT COSTS $49,693
TOTAL PROJECT COSTS $248,466
Private Improvements: Estimated Cost Summary:
SUBTOTAL CONSTRUCTION COST
$19,764
10% CONTINGENCIES
$1,976
TOTAL CONSTRUCTION COST
$21,740
25% INDIRECT COSTS
$5,435
TOTAL PROJECT COSTS
$27,175
Itemized cost estimates are also attached
The allowance for indirect project costs includes, but is not limited to, engineering, surveying,
geotechnical, administrative, fiscal and legal costs. Easement acquisition costs, if required, are not
included. Funding for the proposed improvements will be discussed at the council meeting, and I
will be available for that discussion.
If approved, the proposed project schedule is to open bids and award the project in April/May.
Construction is anticipated to commence in the summer and last one month.
CONCLUSION
We request that the Council accept this Engineering Report and approve the attached Resolution
authorizing the preparation of plans and specifications for the Surfside Park Improvements Project.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
C'. AUsersVbdanslVDesktopAMound\2020-02-26 Sur&lde Study\2020-02-14_Letter Report to Couodl_Surfs de Parking Lotpocx
Batton & Menk is an
FEASIBILITY COST ESTIMATE
SURFSIDE PARK BOAT LAUNCH PARKING LOT PUBLIC IMPROVEMENTS
CITY OF MOUND, MN
BMI PROJECT NO. C17.120183
1 MOBILIZATION
2 TRAFFIC CONTROL
3 CLEARING
4 GRUBBING
5 REMOVE BITUMINOUS PAVEMENT
6 REMOVE CONCRETE CURB & GUTTER
7 REMOVE BOLLARD
8 SALVAGE & INSTALL SIGN
9 SALVAGE & INSTALL CASTING
10 COMMON EXCAVATION (EV)
11 SUBGRADE PREPARATION
12 GEOTEXTILE FABRIC TYPE V
13 AGGREGATE BASE CLASS 5(CV)
14 GRASS PAVE
15 TYPE SP 9.5 WEARING COURSE MIX
16 TYPE SP 12.5 NON WEAR COURSE MIX
17 CONCRETE RIBBON CURB
18 CONCRETE CURB & GUTTER DESIGN B618
19 6" CONCRETE PAD
20 PAVEMENT MESSAGE PAINT
21 4" SOLID WHITE STRIPE (PAINT)
22 WOOD RAIL FENCE
23 COMMON TOPSOIL BORROW (LV)
24 TURF RESTORATION
25 LANDSCAPE ALLOWANCE/STORMWATER FILTER
QBOLTON
& MENK
Real People. Real Solutions.
Date: 2/14/2020
LUMP SUM
1
$8,700.00
LUMP SUM
1
$2,000.00
TREE
2
$500.00
TREE
2
$500.00
SQYD
3337
$2.00
LIN FT
525
$5.50
EACH
2
$250.00
EACH
4
$200.00
EACH
4
$1,000.00
CU YD
700
$20.00
SQYD
3105
$1.00
SQYD
3105
$2.50
CU YD
683
$35.00
SOFT
1440
$7.50
TON
283
$90.00
TON
378
$85.00
LIN FT
50
$35.00
LIN FT
365
$25.00
SOFT
144
$12.00
EACH
1
$300.00
LIN FT
916
$1.00
LIN FT
120
$20.00
CY
195
$50.00
SQYD
1000
$5.00
ALLOWANCE
1
$5,000.00
CONSTRUCTION COST SUBTOTAL:
CONTINGENCY
(10%)
ESTIMATED CONSTRUCTION COST:
SOFT COSTS (25%)
ESTIMATED TOTAL PROJECT COST:
- 402 -
$8,700.00
$2,000.00
$1,000.00
$1,000.00
$6,674.00
52,887.50
$7,762.50
$23,905.00
$10,800.00
$25,470.00
$32,130.00
$1,750.00
51.728.00
5916.00
$5,000.00
$180,703.00
$18,070.30
$198,773.30
$49,693.33
$248,466.63
FEASIBILITY COST ESTIMATE
SURFSIDE PARK BOAT LAUNCH PARKING LOT PRIVATE IMPROVEMENTS
CITY OF MOUND, MN
BMI PROJECT NO. C17.120183
1 MOBILIZATION
2 REMOVE BITUMINOUS PAVEMENT
3 TYPE SP 9.5 WEARING COURSE MIX
4 TYPE SP 12.5 NON WEAR COURSE MIX
5 4" SOLID WHITE STRIPE (PAINT)
QBOLTON
& MENK
Real People. Real Solutions.
Date: 2/14/20:
LUMP SUM
1
$1,000.00
SO YD
967
$2.00
TON
81
$90.00
TON
108
$85.00
LIN FT
360
$1.00
CONSTRUCTION
COST SUBTOTAL:
CONTINGENCY (10%)
- 403 -
ESTIMATED CONSTRUCTION COST:
SOFT COSTS (25%)
ESTIMATED TOTAL PROJECT COST:
$7,290.00
$9,180.00
$360.00
$19,764.00
$1,976.40
$21,740.40
$5,435.10
$27,175.50
SURFSIDE PARK IMPROVEMENTS
MOUND, MINNESOTA
SITE IMPROVEMENTSBOLTON
FEBRUARY 2020 & MEN K
CITY OF MOUND
RESOLUTION NO. 20 -
RESOLUTION RECEIVING REPORT AND AUTHORIZING PREPARATION OF
PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR
THE SURFSIDE PARKING LOT IMPROVEMENT PROJECT
WHEREAS, Staff requested the preparation of an engineering study to examine the costs and
feasibility of reconstructing the Surfside Parking Lot and associated storm sewer and
landscaping improvements; and
WHEREAS, The Surfside Parking Lot Improvement Project is currently shown in the City's
Capital Improvement Program (CIP) in year 2020; and
WHEREAS, the Council received and reviewed this report on February 26, 2020;
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to
receive this engineering report, to order preparation of plans and specifications, and to order
advertisement for bids for the Surfside Parking Lot Improvement Project.
Adopted by the City Council this 26th day of February 2020.
ATTEST:
Catherine Pausche, City Clerk
-405-
Raymond J. Salazar, Mayor
BOLTON
& MENK
Real People. Real Solutions.
Capitol Improvement Plan Projects
Surfside Park Boat Launch Parking Lot
February 26, 2020
SURFSIDE PARK IMPROVEMENTS SITE IMPROVEMENTS ®BOLTON
MOUND, MINNESOTA FEBRUARY 2020 & MENK
Surfside
Parking
Lot
(DE
Proposed Costs
The proposed reconstruction includes replacement of:
• Parking lot and access for the boat launch
• Storm sewer
• Soft features to delineate the boating area from the swimming area, that are
part of the larger Surfside master plan
• Requested improvements to the Chapman Place parking lot — completed via a
cooperative agreement — not assessed/429
Public Improvements $2481466
Private Improvements $271175
BOLTON
& MENK
Real People. Real Solutions.
Capitol Improvement Plan Projects
Surfside Park Boat Launch Parking Lot
February 26, 2020
City of Mound
BMI Engineering Hours YTD as of 12/31/19
Mound/General Engineering (1/3)
184.50
14,941.67
101
General Fund/Taxes (1/3)
Mound/2018 Comprehensive Plan Update
52.50
6,050.00
101
General Fund/Taxes
Mound/Safe Routes to School Application
13.00
1,540.50
101
General Fund/Taxes
Mound/GIS Updates (1/4)
40.25
4,352.00
101
Streets/Taxes (1/4)
-
290.25
26,884.17
Street Cyress/Maywood
2.50
285.00
401
Capital Projects Fund/Bonding
Mound/2016 -
527.5
61,817.50
401
Capital Projects Fund/Bonding
Mound/2018 Westedge Blvd Street/Utility
10,367.00
401
Capital Projects Fund/Bonding
Mound/2017 Improvements Lynwood/Fairview
89.00
10,114.00
401
Capital Projects Fund/Bonding
Mound/2017 Improvements Wilshire/Maywood
87.50
Mound/2017 Improvements Tuxedo Blvd III
54.00
6,137.50
401
Capital Projects Fund/Bonding
Retaining Wall Improvements
151.0
17 794.00
401
Capital Projects Fund/Bonding
Mound/2019
50
401
Capital Projects Fund/Bonding
Mound/2020 Retaining Wall Improvements
609.50
69,656.50
401
Capital Projects Fund/Bonding.
Mound/2019 Street Utility and Retaining
1,524.50
176,189.00
15.00
1,920.00
402
Municipal State Aid for Streets (MSA Funds)
Mound/MSA System Update
4.00
424.50
404
Capital Projects Fund/Taxes
Mound/Surfside Park Improvements
202.50
23,687.00
404
Capital Projects Fund/Taxes
Mound/Swenson Park Tennis Court
206.50
24,111.50
Mound/2018 & 2019 Crack Seal and Seal Coat
117.50
13,447.00
427
State Aid/Liquor Profits
Mound/Harbor Renaissance Redevelopment
104.50
18,700.36
475
Tax Increment Financing/Taxes
Mound/General Engineering (1/3)
184.50
14,941.67
601
Water Fees (1/3)
Mound/Water Supply Plan Update
5.50
704.00
601
Water Fees
Mound/Commerce Blvd Watermain
392.50
44,740.00
601
Water Fees
Mound/Wellhead Protection Plan
87.50
16,244.86
601
Water Fees
Mound/WilshireBlvd Trunk Watermain
48.50
6,456.00
601
Water Fees
Water Fees (1/4)
Mound/GIS Updates (1/4)
40.25
4,352.00
601
758.75
87,438.53
Mound/General Engineering (1/3)
184.50
14,941.67
602
Sewer Fees (1/3)
Mound/2018 Lift Station Improvements
58.50
6,913.00
602
Sewer Fees
Mound/2017 Lift Station & Force Main Improvement
16.00
1,921.00
602
Sewer Fees
Mound/2018 Sewer Improvements
13.00
1,583.00
602
Sewer Fees
Mound/Bay Ridge Sewer Services
178.50
21,424.50
602
Sewer Fees
Mound/2019 Manhole Rehabilitation
148.00
16,730.00
602
Sewer Fees
Mound/2020 Lift Station Improvements
58.00
7,514.00
602
Sewer Fees
617.00
71,028.50
602
Sewer Fees
Mound/Fernside Forcemain
40.25
4,352.00
602
Sewer Fees (1/4)
Mound/GIS Updates (1/4)
1,313.75
146,407.67
Mound/WCA Administration
Mound/BMP Pollutant Removal Assessment
Mound/GIS Updates (1/4)
Mound/Surface Water Management
25.50 2,847.00
19.50 2,169.00
40.25 4,352.00
16.00 1,867.00
101.25 11,235.00
-411 -
675 Storm Water Fees
675 Storm Water Fees
675 Storm Water Fees (1/4)
675 Storm Water Fees
PARKS AND OPEN SPACE COMMISSION MEETING MINUTES
January 9, 2020
The Mound Parks and Open Spaces Commission met on Thursday, January 9, 2020, at 7:00 p.m. in
the Council chambers of the Centennial Building.
Present: 2019 Chair Travis Mills, Commissioners Linda Cordie, Mark Stehlik, Jody
Smith, and Council Representative Jeff Bergquist
Absent: none
Others Present: City Manager and Director of Public Works Eric Hoversten
Public Present: None
1. Call to Order
The meeting was called to order by 2019 Chair Mills at 7:00 p.m.
2. Approval of Agenda
MOTION made by Bergquist to approve the agenda, seconded by Stehlik. All voted in favor.
Motion carried.
Election of Officers for 2020
Cordie and Bergquist offered that Mills continue as Chair. Mills offered that he would
continue as Chair if that was agreeable to the remaining commissioners. Cordie formally
nominated Mills as Chair. No other nominations were proposed. MOTION made by Cordie
to appoint Mills as Chair for 2020, seconded by Smith. All voted in favor. Motion carried.
Stehlik offered that he would continue as Vice Chair if that was agreeable to the remaining
commissioners. Cordie formally nominated Stehlik as Vice Chair. No other nominations
were proposed. MOTION made by Cordie to appoint Stehlik as Vice Chair for 2020,
seconded by Smith. All voted in favor. Motion carried.
4. Roll Call
Chair Mills called for attendance Roll Call, all members present
S. Approve November 14, 2019 Parks and Open Spaces Commission Minutes
MOTION made by Stehlik to approve November 14, 2019 Minutes as presented, seconded by
Smith. All except Mills and Cordie voted in favor, Mills and Cordie abstained. Motion carried.
6. Comments and Suggestions From Citizens Present
None present
7. Review: Work Rules
Mills asked if there were any changes to the work rules and Hoversten confirmed that there
were no changes from the 2019 rules made.
MOTION made by Mills to approve the work rules for 2020, seconded by Cordie. All voted in
favor. Motion carried.
8. Create and Review: 2020 Calendar
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Mound POSC Meeting Minutes January 10, 2019
Chair Mills highlighted for the 2020 calendar would be further examination of off -leash
enclosure space opportunities, review of planned alterations at Surfside related to
stormwater management components of the parking lot reconstruction planned for 2020,
and the park visit/evaluation during April and budget development processes that follow.
Hoversten provided a brief overview of the recommended schedule offering that the Surfside
Parking lot work would be the main focus of efforts at that park during 2020. The necessary
stormwater improvements for the parking lot improvements will facilitate the alterations of
the beach alignment on the north end of the park surrounding the drainage and boat launch
areas. This work encompasses the majority of the north end improvements in the Surfside
Master Plan that included buffering, pavements, informational displays, etc.
Loss of potential private partners in planning/funding playground work at Surfside took quite
a bit of wind out of the anticipated 2020 work calendar. Staff would continue to look for
options to make progress on the initiative; but it would not dominate the spring work
sessions as anticipated.
The Townhome Association for Chapman Place has indicated a desire to do parking lot
repairs on the private side of the space. City Engineers will work with that party as plans and
specifications come together to ensure smooth integration of the public and private work.
Timing of work will be complicated by projected uses in the park space and regional work
around Mound impacts on other launch accessibility around the lake.
Impacts and opportunities presented by any downtown space re -development will be
inserted into the Commission work plan as they materialize. The Commission discussed the
potential changes to properties that may emerge at the present location of the Commerce
Place Shopping Center. Anticipated Project parameters were summarized by Hoversten to
characterize the potential outcomes and impact on Park resources.
MOTION made by Bergquist to approve the work calendar for 2020, seconded by Cordie. All
voted in favor. Motion carried.
9. Reports:
Councilmember Bergquist asked for a brief update on the forthcoming lift station work
within Avalon Park. Hoversten gave a brief overview of the project which will relocate the
underground pumping station equipment from the water's edge in the park to a location
along Island View Drive that is more accessible to maintenance crews.
Ms Smith asked for an update on Council action during its 10 December 2019 meeting
regarding recommendations from the Commission on rental rates for the Depot. Hoversten
provided a synopsis of the rates agreed by the Council. Bergquist provided additional
information on the discussion of the Council regarding this matter.
Stehlik asked a question regarding the snow fence that was installed at the base of the hill
along Brighton Blvd at Wychwood Park. Hoversten explained that during summer 2019 the
City had done some turf restoration within the park and this fence was to guide traffic over
the areas where geo-reinforcing grid had been installed to accommodate the winter traffic
that uses this as an entry point onto the lake ice.
-413-
Mound POSC Meeting Minutes January 10, 2019
10. Adjourn
MOTION to adjourn made by Chair Mills, Second by Cordie. All voted in favor, meeting
adjourned at 7:33 PM
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