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2020-06-23 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL TUESDAY, JUNE 23, 2020 - 7:00 PM REGULAR MEETING REMOTE VIA ZOOM Virtual Meeting Info for June 23, 2020 Regular Council Meeting Due to COVID-19, pursuant to a statement issued by the presiding officer (Mayor Salazar) under Minnesota Statutes, section 13D.021, public meetings will be conducted remotely using electronic means. The Council Chambers will not be open to the public or Council Members or Commissioners. The City will be using Zoom to conduct the meeting remotely. For more information or to receive an email with a link to the meeting or to sign-up to participate in the public comment portion or on a specific topic, please contact City Hall at (952)472-0603. ZOOM LINK AND DIAL -IN INSTRUCTIONS Topic: Mound City Council Regular Meeting Time: June 23, 2020 07:00 PM Join Zoom Meeting — using computer, tablet or cell phone app link here https://zoom.us/j/92972811259?pwd=ekl2RDQOQ3NWUUVy VTJaS 1F3b 1BmdzO9 Meeting ID: 929 7281 1259 Password: 583611 Telephone (Audio Only) +1 312 626 6799 1. Opening meeting 2. Roll Call 3. Pledge of Allegiance 4. Approve agenda, with any amendments via Roll Call Vote *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. 5. *Consent Agenda via Roll Call Vote Page *A. Approve payment of claims 1027-1065 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. *B. Approve minutes: June 9, 2020 Regular Meeting 1066-1069 *C. Approve Resolution Authorizing Participation in Hennepin County 1070-1078 Demolition Inspection Program 1072 6. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 7. Sarah Smith, Community Development Director, requesting discussion and 1079-1095 action on Major Subdivision -Final Plat of Mound Harbor Requested Actions: A. Action on Resolution Rescinding Resolution No. 92-102 Approving 1081 Sign Variance, filed March 8, 1993, as Document No. 2352260 (Parcel 6) B. Action on Resolution Rescinding Resolution No. 89-1 Granting 1083 Conditional Use Permit, filed October 24, 1989, as Document No. 2048197 and filed as CR Document No. 551508 (Parcel 14) C. Action on Resolution Rescinding Resolution No. 89-42 Amending 1085 Conditional Use Permit Granted by Resolution No. 89-1, filed October 24, 1989, as Document No. 2048198 (Parcel 14) D. Action on Resolution Approving Major Subdivision -Final Plat of Mound Harbor 1087 8. Eric Hoversten, City Manager, requesting discussion and action on a Resolution 1096-1106 Authorizing Development Committee and Staff to Negotiate the Terms of a Purchase Agreement for Consideration by the City Council 9. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Finance Department — May 2020 1107-1109 Fire Department — May 2020 1110-1111 C. Minutes: 05-14-20 Parks and Open Spaces Commission 1112-1113 D. Correspondence: Xcel Energy News Release 1114-1116 10. Adjourn COUNCIL BRIEFING June 23, 2020 Due to COVID-19, pursuant to a statement issued by the presiding officer (Mayor Salazar) under Minnesota Statutes, section 13D.021, public meetings will be conducted remotely using electronic means. The Council Chambers will not be open to the public or Council Members or Commissioners. The City will be using Zoom to conduct the meeting remotely. For more information or to receive an email with a link to the meeting or to sign-up to participate in the public comment portion or on a specific topic, please contact City Hall at (952)472- 0603. Upcoming Events Schedule: Don't Forget!! 23 June - 6:55 PM — HRA Regular Meeting (as may be required) 23 June - 7:00 PM — City Council Regular Meeting 14 July - 6:55 PM — HRA Regular Meeting (as may be required) 14 July - 7:00 PM — City Council Regular Meeting 28 July - 6:55 PM — HRA Regular Meeting (as may be required) 28 July - 7:00 PM — City Council Regular Meeting July 28, 2020 - August 11, 2020 - Candidate Filing Period for Local Offices 11 August — Primary Election Polling Day 12 August - 6:55 PM — HRA Regular Meeting (as may be required) 12 August - 7:00 PM — 11 August City Council Regular Meeting RESCHEDULED 25 August - 6:55 PM — HRA Regular Meeting (as may be required) 25 August - 7:00 PM — City Council Regular Meeting 8 September - 6:55 PM — HRA Regular Meeting (as may be required) 8 September - 7:00 PM — City Council Regular Meeting 22 September - 6:55 PM — HRA Regular Meeting (as may be required) 22 September - 7:00 PM — City Council Regular Meeting City Offices Closed Until Further Notice; by Day -to -Day Essential Business by Appointment Only 4 July — Independence Day 7 September — Labor Day City Official's Absences Please notify the City Manager in advance of an absence. Inauire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision- making. City of Mound Claims 06-23-20 YEAR BATCH NAME 2020 BOLT#52020 011191MI 2020 0520HOISINGT 2020 052620ELAN 2020 060920PAYREQ 2020 06162OCTYMAN 2020 062320ELAN 2020 06182OCTYMAN 2020 062320CITY 2020 062320HWS DOLLAR AMOUNT 99,574.95 1,636.28 11540.00 2,079.08 748,913.61 25,118.28 2,457.53 273.92 7,553.05 138,865.46 126,503.37 TOTAL CLAIMS 11 $ 1,154,515.53 1027- CITY OF MOUND Payments Current Period: June 2020 Payments Batch BOLT#52020 $99,574.95 Refer 500 BOLTON AND MENK INCORPORA Cash Payment E 101-43100-300 Professional Srvs GIS UPDATES ENG SVCS APRIL 18TH THRU E 675-49425-300 Professional Srvs Invoice 0251745 MAY 15TH 2020 Invoice 0251741 5/302021 Cash Payment E 601-49400-300 Professional Srvs GIS UPDATES ENG SVCS APRIL 18TH THRU Invoice 0251740 5/312020 MAY 15TH 2020 Invoice 0251741 5/302021 E 602-49450-300 Professional Srvs Cash Payment E 602-49450-300 Professional Srvs GIS UPDATES ENG SVCS APRIL 18TH THRU APRIL 18TH THRU MAY 15TH 2020 MAY 15TH 2020 Invoice 0251741 5/302021 Cash Payment E 675-49425-300 Professional Srvs GIS UPDATES ENG SVCS APRIL 18TH THRU GENERAL ENGINEERING SVCS ENG SVCS $537.88 MAY 15TH 2020 Invoice 0251741 5/302021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR RENAISSANCE Cash Payment REDEVELOPMENT PROJ TIF 1-3 ENG SVCS GENERAL ENGINEERING SVCS ENG SVCS $537.87 ENG SVCS APRIL 18TH THRU MAY 15TH APRIL 18TH THRU MAY 15TH 2020 2020 Invoice 0251742 5/302021 Cash Payment E 401-43118-303 Engineering Fees Invoice 0251730 5/302021 Cash Payment E 675-49425-300 Professional Srvs Invoice 0251745 5/302021 Transaction Date 6/172020 2018 WESTEDGE BLVD ST IMPROV PROJ PW 18-01 ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Project PW1801 WCA ADMINISTRATION STORMWATER ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Wells Fargo 10100 Total 06/17/20 11:37 AM Page 1 $115.00 $115.00 $115.00 $115.00 $3,096.00 $3,484.00 $124.00 $7,164.00 Refer 501 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS ENG SVCS $537.87 APRIL 18TH THRU MAY 15TH 2020 Invoice 0251740 5/312020 Cash Payment E 602-49450-300 Professional Srvs GENERAL ENGINEERING SVCS ENG SVCS $537.88 APRIL 18TH THRU MAY 15TH 2020 Invoice 0251740 5/312020 Cash Payment E 601-49400-300 Professional Srvs GENERAL ENGINEERING SVCS ENG SVCS $537.88 APRIL 18TH THRU MAY 15TH 2020 Invoice 0251740 5/312020 Cash Payment E 675-49425-300 Professional Srvs GENERAL ENGINEERING SVCS ENG SVCS $537.87 APRIL 18TH THRU MAY 15TH 2020 Invoice 0251740 5/312020 Transaction Date 6/172020 Wells Fargo 10100 Total $2,151.50 Refer 502 BOLTON AND MENK, INCORPORA _ Cash Payment E 404-45200-303 Engineering Fees 2019 SWENSON PARK TENNIS COURT $384.00 IMPROV PROJ PW1906- ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Invoice 0251744 5/312020 Project PW1906 Cash Payment E 401-43119-303 Engineering Fees 2019 STREET & UTILITY IMPROV PROJ- $33,678.00 SHERWOOD DR- PW 19-01 ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Invoice 0251732 5/312020 Project PW1901 1028- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0251734 5/312020 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0251739 5/312020 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0251731 5/312020 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0251737 5/312020 Transaction Date 6/172020 2019 COMMERCE BLVD WATERMAIN REPLACE PROJ PW 19-04 - ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Project PW1904 2019 SANITARY SEWER FERNSIDE FORCEMAIN PROJ PW 19-05 - ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Project PW1905 2019 MANHOLE REHAB PROJ PW 19 -09 - ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Project PW1909 2019 BAYRIDGE SEWER IMPROV PROJ PW 19-11 - ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Wells Fargo Project PW1911 10100 Total Refer 503 BOLTON AND MENK INCORPORA _ Cash Payment E 404-45200-303 Engineering Fees 2020 SURFSIDE PARK IMPROV PROJ- PW 20- 01- ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Invoice 0251743 5/312020 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0251736 5/312020 Cash Payment E 427-43121-300 Professional Srvs Project PW2001 2020 LIFT STATION J-1 AVALON PARK IMPROV PROJ PW 20-05 - ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Project PW2005 2020 CRACK & SEAL COAT IMPROV PROJ PW 20-06 ENG SVCS APRIL 18TH THRU MAY 15TH 2020 Invoice 0251733 5/312020 Transaction Date 6/172020 Due 12/312019 Wells Fargo Fund Summary 10100 Wells Fargo 101 GENERAL FUND $652.87 401 GENERAL CAPITAL PROJECTS $37,162.00 404 COMMUNITY INVESTMENT RESERVE $6,299.00 427 SEAL COAT FUND $378.00 475 TIF 1-3 Mound Harbor Renaissan $3,096.00 601 WATER FUND $22,368.38 602 SEWER FUND $28,841.83 675 STORM WATER UTILITY FUND $776.87 $99,574.95 Pre -Written Checks $0.00 Checks to be Generated by the Computer $99,574.95 Total $99,574.95 1029- Project PW2006 10100 Total 06/17/20 11:37 AM Page 2 $21,715.50 $10,979.00 $360.00 $1,100.00 $68,216.50 $5,915.00 $15,749.95 $378.00 $22,042.95 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 0520UNIFIRS $1,636.28 Refer 500 UNIFIRST CORPORATION Cash Payment E 609-49750-210 Operating Supplies Invoice 0900557793 5272020 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900560561 6/102020 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900556408 5202020 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900559167 6/32020 Cash Payment E 609-49750-210 Operating Supplies Invoice 0900555064 5/132020 Transaction Date 6/182020 Refer 505 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900557792 5272020 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900557792 5272020 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900557792 5272020 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900557792 5272020 Transaction Date 6/182020 Refer 510 UNIFIRST CORPORATION MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 05-27-20 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 06-10-20 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 05-20-20 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 06-3-20 MATS & CLEANING SUPPLIES- HWS- TERRYCLOTHS, MOPS, WIPERS- 05-13-20 Wells Fargo 10100 Total 06/18/20 8:30 AM Page 1 $84.10 $76.02 $91.70 $78.56 $76.02 $406.40 MAT SVC & SHOP SUPPLIES- PUBLIC $42.04 WORKS 5-27-20 MAT SVC & SHOP SUPPLIES- PUBLIC $42.04 WORKS 5-27-20 MAT SVC & SHOP SUPPLIES- PARKS 5-27-20 $42.04 MAT SVC & SHOP SUPPLIES- PUBLIC $42.03 WORKS 5-27-20 Wells Fargo 10100 Total $168.15 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 6-03-20 Invoice 0900559133 6/32020 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-03-20 Invoice 0900559133 6/32020 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-03-20 Invoice 0900559133 6/32020 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-03-20 Invoice 0900559133 6/32020 Transaction Date 6/182020 Wells Fargo 10100 Refer 504 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900559166 6/32020 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900559166 6/32020 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900559166 6/32020 $15.76 $19.61 $21.69 $27.63 Total $84.69 MAT SVC & SHOP SUPPLIES- PUBLIC $39.89 WORKS 6-03-20 MAT SVC & SHOP SUPPLIES- PUBLIC $39.89 WORKS 6-03-20 MAT SVC & SHOP SUPPLIES- PARKS 6-03-20 $39.89 1030- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900559166 6/32020 Transaction Date 6/182020 Refer 503 UNIFIRST CORPORATION Cash Payment E 602-49450-210 Operating Supplies Invoice 0900556407 5202020 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900556407 5202020 Cash Payment E 601-49400-210 Operating Supplies Invoice 0900556407 5202020 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900556407 5202020 Transaction Date 6/182020 Refer 502 UNIFIRST CORPORATION Cash Payment E 601-49400-210 Operating Supplies Invoice 0900555063 5/132020 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900555063 5/132020 Cash Payment E 602-49450-210 Operating Supplies Invoice 0900555063 5/132020 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900555063 5/132020 Transaction Date 6/182020 Refer 501 UNIFIRST CORPORATION Cash Payment E 601-49400-210 Operating Supplies Invoice 0900553681 5/62020 Cash Payment E 101-43100-210 Operating Supplies Invoice 0900553681 5/62020 Cash Payment E 602-49450-210 Operating Supplies Invoice 0900553681 5/62020 Cash Payment E 101-45200-210 Operating Supplies Invoice 0900553681 5/62020 Transaction Date 6/182020 Refer 509 UNIFIRST CORPORATION MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 6-03-20 Wells Fargo 10100 Total 06/18/20 8:30 AM Page 2 $39.90 $159.57 MAT SVC & SHOP SUPPLIES- PUBLIC $39.89 WORKS 5-20-20 MAT SVC & SHOP SUPPLIES- PARKS 5-20-20 $39.89 MAT SVC & SHOP SUPPLIES- PUBLIC $39.89 WORKS 5-20-20 $21.69 MAT SVC & SHOP SUPPLIES- PUBLIC $39.90 WORKS 5-20-20 Wells Fargo 10100 Total $159.57 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-13-20 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-13-20 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-13-20 MAT SVC & SHOP SUPPLIES- PARKS 5-13-20 Wells Fargo 10100 Total MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-06-20 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-06-20 MAT SVC & SHOP SUPPLIES- PUBLIC WORKS 5-06-20 MAT SVC & SHOP SUPPLIES- PARKS 5-06-20 Wells Fargo 10100 Total $39.89 $39.90 $39.89 $39.89 $159.57 $39.89 $39.90 $39.89 $39.89 $159.57 Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 5-27-20 $15.76 Invoice 0900557761 5272020 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-27-20 $19.61 Invoice 0900557761 5272020 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-27-20 $21.69 Invoice 0900557761 5272020 1031- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-27-20 Invoice 0900557761 5272020 Transaction Date 6/182020 Wells Fargo 10100 Refer 508 UNIFIRST CORPORATION Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 5-20-20 Invoice 0900556375 5202020 UNIFORM SVC PARKS 5-13-20 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-20-20 Invoice 0900556375 5202020 UNIFORM SVC PUBLIC WORKS 5-13-20 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-20-20 Invoice 0900556375 5202020 UNIFORM SVC PUBLIC WORKS 5-13-20 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-20-20 Invoice 0900556375 5202020 UNIFORM SVC PUBLIC WORKS 5-13-20 Transaction Date 6/182020 Wells Fargo 10100 Refer 507 UNIFIRST CORPORATION _ Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 5-13-20 Invoice 0900555032 5/132020 UNIFORM SVC PUBLIC WORKS 5-06-20 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-13-20 Invoice 0900555032 5/132020 UNIFORM SVC PUBLIC WORKS 5-06-20 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-13-20 Invoice 0900555032 5/132020 UNIFORM SVC PUBLIC WORKS 5-06-20 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-13-20 Invoice 0900555032 5/132020 Wells Fargo 10100 Transaction Date 6/182020 Wells Fargo 10100 Refer 506 UNIFIRST CORPORATION Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 5-06-20 Invoice 0900553648 5/62020 10100 Wells Fargo Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-06-20 Invoice 0900553648 5/62020 $310.05 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-06-20 Invoice 0900553648 5/62020 $406.40 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 5-06-20 Invoice 0900553648 5/62020 Transaction Date 6/182020 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $620.18 601 WATER FUND $310.05 602 SEWER FUND $299.65 609 MUNICIPAL LIQUOR FUND $406.40 $1,636.28 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $1,636.28 Total $1,636.28 1032- 06/18/20 8:30 AM Page 3 $27.63 Total $84.69 $15.76 $19.61 $21.69 $27.63 Total $84.69 $15.76 $19.61 $21.69 $27.63 Total $84.69 $15.76 $19.61 $21.69 $27.63 Total $84.69 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 0520 HOISIN $1,540.00 Refer 544 HOISINGTON KOEGLER GROUP, 1 _ Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS MAY 2020 Invoice 020-002-4 6/172020 Cash Payment G 101-23418 COMMERCE PLACE REDE COMMERCE PLACE REDEVELOPMENT- 2ND ADDITION LU & PLAT- PLANNING SVCS MAY 2020 Invoice 020-002-4 6/172020 Cash Payment E 475-46386-300 Professional Srvs Invoice 020-002-4 6/172020 Transaction Date 6/172020 MOUND HARBOR DISTRICT DEVELOPMENT PLANNING SVCS MAY 2020 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,482.50 475 TIF 1-3 Mound Harbor Renaissan $57.50 $1,540.00 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $1,540.00 Total $1,540.00 1033- 06/18/20 8:56 AM Page 1 $402.50 $1,080.00 $57.50 $1.540.00 CITY OF MOUND Payments Current Perio : June 2020 06/11/20 3:11 PM Page 1 7 i,;�-fT go7/3J� Payments Batch 052620ELAN $2,079.08 Refer__ 52 ELAN CREDIT CARD _ _ Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM- i ANSPORE TAQPE PACK $9.92 OF 12- FIRE DEPT Invoice 052620-2 4/24/2020 Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM - BANDAIDS, NASAL CLIPS, $133.52 DISPOSABLE DIAGNOSTIC PENLIGHTS, EMERGENCY TOURNIQUETS, FIRST AID OBSTETRICAL KIT, SMALL STACKING BASKETS, BARF BAGS,- FIRE DEPT Invoice 052620-2 4/26/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/21/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/20/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/19/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/16/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/14/2020 Cash Payment E 222-42260-409 Other Equipment Repair Invoice 052620-2 4/11/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/10/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/7/2020 Cash Payment E 222-42260-219 Safety supplies Invoice 052620-2 4/3/2020 Cash Payment E 222-42260-219 Safety supplies Invoice 052620-2 4/8/2020 Cash Payment E 222-42260-434 Conference & Training Invoice 052620-2 4/21/2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/24/2020 COSTCO- GATORADE, POPCORN, $174.24 PRETZELS, RICE KRISPIE BARS, COOKIES, WATER- FIRE DEPT AMAZON.COM - MEGAPHONE SPEAKER /1 $25.48 / BULLHORN W. SIREN & LED LIGHTS- FIRE VVV DEPT AMAZON.COM- "OUT OF SERVICE" $22.80 CONTROL TAGS- QTY 50- FIRE DEPT AMAZON.COM-AUTO LOCKING CARIBINER $30.97 CLIPS, TUFF EDGE WEB SLING- FIRE DEPT AMAZON.COM- RES-Q-RENCH FOLDING $344.96 MULTI TOOLS- 16 QTY- FIRE DEPT FOSTER BROS- FIRE BOAT-REWELD $103.25 HANDLE ON BOARDING DOOR, NEW WINCH & STRAP, REPLACE CENTER BOW ROLLER AMAZON.COM- 48" WOOD TABLE TOP _ /f $199.99 WORKBENCH ON WHEELS W/SLIDING ORGANIZER DRAWER- SCBA ROOM -FIRE DEPT BANK SUPPLIES- PLASTIC SECURITY $37.80 SEALS FOR MEDICAL BAGS- FIRE DEPT / AMAZON- RETURN CREDIT- EXAM GLOVES- -$148.20 V SMALL- FIRE DEPT Project CV -19 AMAZON- RETURN CREDIT- BABY EAR THERMOMETER- FIRE DEPT -$59.99 Project CV -19 FMN STATE FIRE CHIEFS ASSOC- TRAINING -$285.00 REFUND DUE TO CANCELLATION -DULUTH FIRE SCHOOL -A. DRILLING AMAZON.COM - BANDAGE ROLLS QTY 12 $23.06 FORE EMS KITS- FIRE DEPT `nxie CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 222-42260-210 Operating Supplies Invoice 052620-2 4/24/2020 Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM- 2 SMALL BAGS FOR HYDROGEN CYANIDE GAS MONITORS- FIRE DEPT AMAZON.COM - ALUMINUM SPLINTS - ROLLED FOR EMS KITS- FIRE DEPT Invoice 052620-2 4/27/2020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi SIGTRONICS- PORTABLE RADIO ADAPTER 06/11/203:11 PM Page 2 $13.50 $25.75'\,fJj $303.16 v $69.95 $25.19 Invoice 052620-2 5/4/2020 Transaction Date 6/11/2020 Wells Fargo 10100 Total $1,050.35 Refer 5 ELAN CREDIT CARD $369.09 Cash Payment E 101-41920-200 Office Supplies AMAZON.COM- DESKTOP PC WEBCAM W MIC, HEADSET HEADPHONES, 4 -PORT USB HUB -TO FACILITATE WEB MEETINGS -CITY HALL STAFF Invoice 052620 4/6/2020 FOR FIRE BOAT #28- FIRE DEPT. Invoice 052620-2 4/28/2020 E 609-49750-205 Computer Hardware/Soft Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM- RED SNAGGER TOOL- FIRE MICROPHONE 3 QTY - NWS STAFF DEPT Invoice 052620-2 4/28/2020 Project CV -19 Cash Payment E 222-42260-409 Other Equipment Repair E-TRAILER.COM- T -STYLE 6" HOOK & HOME DEPOT- 1 1/8" X 1 1/8" OAK $25.71 KEEPER DOOR HOLDER FOR ENCLOSED CORNERS, FOAM TAPE, CELLFOAM, TRAILER- FIRE DEPT 06/11/203:11 PM Page 2 $13.50 $25.75'\,fJj $303.16 v $69.95 $25.19 Invoice 052620-2 5/4/2020 Transaction Date 6/11/2020 Wells Fargo 10100 Total $1,050.35 Refer 5 ELAN CREDIT CARD $369.09 Cash Payment E 101-41920-200 Office Supplies AMAZON.COM- DESKTOP PC WEBCAM W MIC, HEADSET HEADPHONES, 4 -PORT USB HUB -TO FACILITATE WEB MEETINGS -CITY HALL STAFF Invoice 052620 4/6/2020 Project CV -19 Cash Payment E 609-49750-205 Computer Hardware/Soft AMAZON.COM- HEADPHONE W/ BOOM $44.85 MICROPHONE 3 QTY - NWS STAFF Invoice 052620 4/29/2020 Project CV -19 Cash Payment E 609-49750-400 Repairs & Maintenance HOME DEPOT- 1 1/8" X 1 1/8" OAK $25.71 CORNERS, FOAM TAPE, CELLFOAM, SILICONE SEALANT- HWS STORE REMODEL BUILD OUT Invoice 052620 4/10/2020 Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY CHARGE TO RECORD $43.01 COUNCIL MEETINGS TO CLOUD FOR LMCC Invoice 052620 5/4/2020 Project CV -19 Cash Payment E 602-49450-210 Operating Supplies AMAZON.COM- SURFACE MOUNT $35.23 STAINLESS STEEL SOAP DISPENSER- PUB WKS SHOP Invoice 052620 4/29/2020 Project 20-5 Cash Payment E 609-49750-205 Computer Hardware/Soft AMAZON.COM- 10 PACK STYLUS PENS FOR $7.59 TOUCH SCREENS - HWS STAFF Invoice 052620 4/29/2020 Cash Payment E 101-45200-210 Operating Supplies AMAZON.COM- SURFACE MOUNT WASTE $113.38 L.r'?y RECEPTACLE- REPLACEMENT VANDALISM IN TRAIL BATHROOM Invoice 052620 5/1/2020 ✓ Cash Payment E 101-41410-200 Office Supplies AMAZON.COM- 20 PACK STYLUS PENS FOR $15.18 ELECTION I -PAD TOUCH SCREENS Invoice 052620 Cash Payment 4/29/2020 E 609-49750-210 Operating Supplies AMAZON.COM- DESKTOP PC WEBCAM W. $33.78 MIC, HEADSET HEADPHONES, 4 -PORT USB HUB- TO FACILITATE WEB MEETINGS- HWS STAFF Invoice 052620 4/6/2020 Project CV -19 `ruts CITY OF MOUND Payments 06/11/20 3:11 PM Page 3 Current Period: June 2020 Cash Payment E 609-49750-340 Advertising IN PRIME ADVERTISING- MONTHLY $100.00 WEBSITE HOSTING HWS Invoice 052620 4/27/2020 Cash Payment E 609-49750-200 Office Supplies Invoice 052620 4/30/2020 Cash Payment E 101-41930-200 Office Supplies Invoice 052620 4/30/2020 Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM- COMMAND WIRE HOOK - HWS AMAZON.COM-2 COMMAND WIRE HOOKS - CITY HALL AMAZON.COM- DESKTOP PC WEBCAM W. MIC, HEADSET HEADPHONES, 4 -PORT USB HUB- TO FACILITATE WEB MEETINGS- FIRE DEPT STAFF Invoice 052620 4/6/2020 Project CV -19 Cash Payment E 101-41500-205 Computer Hardware/Soft AMAZON.COM- USE STEREO HEADSET W/ HEADPHONES & MICROPHONE -CITY STAFF - J. HOLMQUIST Invoice 052620 5/4/2020 Project CV -19 Cash Payment E 222-42260-205 Computer Hardware/Soft AMAZON.COM- 3 QTY USB STEREO HEADSETS W1 HEADPHONES & MICROPHONE -FIRE DEPT STAFF Invoice 052620 5/4/2020 Project CV -19 Cash Payment E 609-49750-205 Computer Hardware/Soft AMAZON.COM- 2 QTY USB STEREO HEADSETS W1 HEADPHONES & MICROPHONE- HWS STAFF Invoice 052620 5/4/2020 Project CV -19. Transaction Date 6/10/2020 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $576.28 222 AREA FIRE SERVICES $1,204.86 602 SEWER FUND $35.23 609 MUNICIPAL LIQUOR FUND $262.71 $2,079.08 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,079.08 Total $2,079.08 $6.82 $13.64 $88.51 -1 $21.98 $65.94 �./ JJ $43.96 I $1,028.73 `INYA CITY OF MOUND Payments Current Period: June 2020 Payments Batch 060920PAYR $748,913.61 Refer 2 JEDLICKI, G. F. INC. _ Cash Payment E 601-49400-500 Capital Outlay FA PAY REQUEST #2 2019 COMMERCE BLVD WATERMAIN PROJ - PW19-04-- WORK COMPLETED MAY 1ST THRU JUNE 1ST 2020 Invoice 060920 6/12020 Project PW1904 Transaction Date 6/112020 Wells Fargo 10100 Total 06/15/20 9:35 AM Page 1 $328,797.85 $328.797.85 Refer 2 KUSSKE CONSTRUCTION CO. LLC _ Cash Payment E 401-43119-500 Capital Outlay FA PAY REQUEST #2 2019 STREET & UTILITY $133,221.76 IMPROV PROJ - PW1901-SHERWOOD DR - Invoice 060920 Transaction Date WORK COMPLETED MAY 1ST THRU JUNE 1ST 2020 6/12020 Project PW1901 6/112020 Wells Fargo 10100 Total Refer 1 WIDMER CONSTRUCTION, LLC Cash Payment E 602-49450-500 Capital Outlay FA Invoice 060920 6/22020 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 060920 6/22020 Transaction Date 6/112020 PAY REQUEST #1 2019 FERNSIDE FORCEMAIN IMPROV PROJ PW 19 -05 -- WORK COMPLETED FEB 17TH THRU JUNE 2ND 2020 Project PW1905 PAY REQUEST #1 2019 BAYRIDGE SEWER SERVICE IMPROV PROJ PW 19-11-- WORK COMPLETED FEB 17TH THRU JUNE 2ND 2020 Project PW1911 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 401 GENERAL CAPITAL PROJECTS $133,221.76 601 WATER FUND $328,797.85 602 SEWER FUND $286,894.00 $748,913.61 Pre -Written Checks $0.00 Checks to be Generated by the Computer $748,913.61 Total $748,913.61 1038- $133,221.76 $180,194.08 $106,699.92 $286,894.00 CITY OF MOUND 06/16/2010: 37 AM Page 1 Payments Current Period: June 2020 Payments Batch 06162OCTYM $25,118.28 Refer 957 GAYLORD, SCOTT & AMY _ Cash Payment E 601-49400-220 Repair/Maint Supply REIMBURSE REPAIR CHARGES- FROM $496.60 DAMAGE CAUSED TO WATER FILTERS FROM HYDRANT FLUSHING- 2001 LAKESIDE LN- A. & S. GAYLORD Invoice 060920 6/42020 Transaction Date 6/42020 Wells Fargo 10100 Total $496.60 Refer 955 JOHNSON CONTROLS - TYCO INC. Cash Payment E 101-41910-440 Other Contractual Servic EMERGENCY EXIT LIGHT SYSTEM REPAIR $1,314.66 Project 20-5 CENTENNIAL BLDG 5-21-20 Cash Payment Invoice 86797202 5/312020 SVC PERFORMED ON STANDPIPE SYSTEM- $278.00 Cash Payment E 101-41930-440 Other Contractual Servic SVC CALL PUBLIC SAFETY BLDG- REPLACE $298.88 EXTINGUISHER, SERVICE, RECHARGE 5-21- DECK 2-14-20 20 Invoice 86797202 2262020 Invoice 86797153 5/312020 Cash Payment Cash Payment E 222-42260-440 Other Contractual Servic SVC CALL PUBLIC SAFETY BLDG- REPLACE $298.87 EXTINGUISHER, SERVICE, RECHARGE 5-21- STANDPIPE SYSTEM- PARKING DECK 3-30- 20 Invoice 86797153 5/312020 Cash Payment E 602-49450-440 Other Contractual Servic SVC CALL PUBLIC WORKS BLDG- REPLACE $359.25 EXTINGUISHER, SERVICE 5-21-20 Invoice 86797252 5/312020 Project 20-5 Cash Payment E 285-46388-440 Other Contractual Servic SVC PERFORMED ON STANDPIPE SYSTEM- $278.00 5 YR INTERNAL INSPECTION- PARKING DECK 2-14-20 Invoice 86797202 2262020 Cash Payment E 285-46388-440 Other Contractual Servic 5 YR HYDRO TEST PERFORMED ON DRY $536.00 STANDPIPE SYSTEM- PARKING DECK 3-30- 20 Invoice 86693850 4/102020 Transaction Date 6/162020 Wells Fargo 10100 Total $3,085.66 Refer 67 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-43100-361 General Liability Ins DEDUCTIBLE- CLAIM #102553- CITY TRUCK $1,000.00 SCRAPED CLAIMANT'S VEHICLE WHILE BACKING UP- 2-3-20 Invoice 5902 6/22020 Transaction Date 6/162020 Wells Fargo 10100 Total $1,000.00 Refer 953 MIDWEST SERVICES _ Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - 117 STEPP $720.00 ASPHALT TRAILER, TRUCK#316, LAKEWOOD & DEVON GENERATORS, TYMCO SWEEPER #304 Invoice 2715 5/122020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - 117 STEPP $720.00 ASPHALT TRAILER, TRUCK#316, WELL 8 GENERATOR, TRUCK #512 Invoice 2715 5/122020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - TRUCK #313 $900.00 TOOK TO MIDWEST SHOP TO SVC Invoice 2715 5/122020 Project 20-5 1039- CITY OF MOUND 06/16/2010: 37 AM Page 2 Payments Current Period: June 2020 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - CAT ROLLER $675.00 #604, WELL #3, TRUCK#1604, #407 PELICAN SWEEPER, SINCLAIR GENERATOR, UPDATE 2020 MTC TIMELINE Invoice 2715 5/52020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - 117 STEPP $720.00 ASPHALT TRAILER, TRUCK#316, #320 VERMEER CHIPPER Invoice 2715 5/122020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - #117 STEPP $720.00 ASPHALT TRAILER, WELL #8 GENERATOR, TRUCK #1604 Invoice 2715 5/122020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - #117 STEPP $720.00 ASPHALT TRAILER, SCHERVEN GENERATOR, WINDSOR GENERATOR, Invoice 2715 5/122020 Project 20-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- MAY 2020 - TRAILER #207, $720.00 CAT ROLLER #604, TRUCK#515, WATERBURY GENERATOR, Invoice 2715 5/122020 Project 20-5 Transaction Date 6/52020 Wells Fargo 10100 Total $5,895.00 Refer 956 MOTOROLA SOLUTIONS, INC _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi MOTOROLA DIGITAL PORTABLE RADIOS $14,325.75 FOR RADIOLOGICAL EMERGENCY PREPAREDNESS TEAM. REIMBURSEMENT TO COME FROM HENNEPIN COUNTY EMERGENCY MGMT & STATE OF MN Invoice 8280974303 6/152020 PO 25207 Transaction Date 6/162020 Wells Fargo 10100 Total $14,325.75 Refer 815 MULCH STORE, THE _ Cash Payment E 101-45200-232 Landscape Material Invoice 104041823 6/32020 Cash Payment E 101-45200-232 Landscape Material Invoice 104041865 6/32020 Cash Payment E 101-45200-232 Landscape Material Invoice 104041804 6/32020 Cash Payment E 101-45200-232 Landscape Material Invoice 104041873 6/32020 Cash Payment E 101-45200-232 Landscape Material Invoice 104041939 6/42020 Transaction Date 6/22020 BRUSH DISPOSAL- 2 CUBIC YARDS BRUSH DISPOSAL- 3 CUBIC YARDS BRUSH DISPOSAL- 3 CUBIC YARDS BRUSH DISPOSAL- 2 CUBIC YARDS BRUSH DISPOSAL- 3 CUBIC YARDS Wells Fargo 10100 Refer 957 PEDERSON, AIMEE _ Cash Payment E 222-42260-440 Other Contractual Servic REIMBURSEMENT FOR SQUARESPACE ANNUAL WEB SITE FEES & DONATION PAYMENT PORTAL- A. PEDERSON Invoice 060520 6/52020 Transaction Date 6/162020 $16.00 $24.00 $24.00 $16.00 $24.00 Total $104.00 $211.27 Wells Fargo 10100 Total $211.27 1040- Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 285 HRA/HARBOR DISTRICT 601 WATER FUND 602 SEWER FUND CITY OF MOUND Payments Current Period: June 2020 10100 Wells Fargo $2,717.54 $14,835.89 $814.00 $496.60 $6,254.25 $25,118.28 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $25,118.28 Total $25,118.28 1041- 06/16/20 10:37 AM Page 3 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 062320ELAN $2,457.53 Refer 62 ELAN CREDIT CARD _ Cash Payment E 222-42260-210 Operating Supplies AMAZON.COM - SPRING SNAP HOOK CARIBINER- 6 QTY- BOAT TRAINING RESCUE- FIRE DEPT Invoice 062320-2 5/92020 Cash Payment G 101-22801 Deposits/Escrow Invoice 062320-2 5/62020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/162020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/62020 Cash Payment E 222-42260-219 Safety supplies Invoice 062320-2 5/62020 Cash Payment E 222-42260-200 Office Supplies Invoice 062320-2 5/102020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/82020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/27/220 Cash Payment E 222-42260-434 Conference & Training Invoice 062320-2 5252020 Cash Payment E 222-42260-210 Operating Supplies COSTCO- 10 8' TABLES - FIRE DEPT- TO BE REIMBURSED BY AUXILLIARY [*01.9[Ki3W]11111[N_18 Jq0-I'6Ey101191gi1 AMAZON.COM - 6 RED BUOYS- BOAT TRAINING RESCUE- FIRE DEPT AMAZON.COM- 200 DISPOSABLE FACE MASKS W/ ELASTIC EAR LOOPS- FIRE DEPT Project CV -19 AMAZON.COM- INK CARTRIDGE FOR OFFICE JET PRINTER -PRINT DOCS FOR EMR CLASS BY MATT JAKUBIK- FIRE DEPT AMAZON.COM- RADIO HEADSET BAG FOR FIRE BOAT #28 AMAZON.COM- ALUMINUM LARGE STORAGE CONTAINER FOR ENCLOSED TRAILER -FIRE DEPT FMN STATE FIRE CHIEFS ASSOC- TRAINING REFUND DUE TO CANCELLATION- DULUTH FIRE SCHOOL- MARCH 2020 D. BERENT AMAZON.COM -- 2 QTY EZ -ROLLER CRADLE FOR APPLE I PADS- FIRE DEPT Invoice 062320-2 5/162020 Cash Payment E 609-49750-205 Computer Hardware/Soft AMAZON.COM- DUAL COMPUTER MONITOR FOR LIQUOR STORE OFFICE- HWS Invoice 062320-2 5/172020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/172020 Cash Payment E 222-42260-208 Instructional Supplies Invoice 062320-2 5/172020 Cash Payment E 222-42260-208 Instructional Supplies Invoice 062320-2 5202020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 5/27/220 AMAZON.COM-2 INSTANT COLD PACKS FOR EMS KITS- FIRE DEPT AMAZON.COM-DISC DVD CASE W/25 SLEEVES FOR TRAINING VIDEOS- FIRE DEPT INTERNATIONAL CODE COUNCIL- 2020,M STATE FIRE CODE- REFERENCE BOOK & DOWNLOAD AMAZON.COM- ALUMINUM RACK HOLDER - TRAILER STORAGE ORGANIZER -FIRE DEPT 1042- 06/16/20 8:36 AM Page 1 $40.19 $939.71 $301.05 $40.02 $131.96 $35.96 $18.00 $82.31 -$285.00 $38.98 $69.99 $14.52 $17.85 $281.72 $45.90 CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 609-49750-210 Operating Supplies Invoice 062320-2 5/302020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 6/22020 Cash Payment E 222-42260-210 Operating Supplies Invoice 062320-2 6/22020 Transaction Date 6/122020 Refer 6 ELAN CREDIT CARD AMAZON.COM- SET OF 6 STAINLESS STEEL AISLE SIGN HOLDERS- HWS AMAZON.COM- 4 BOAT FENDER MOORING BUOYS -FIRE DEPT AMAZON.COM- AMERICAN FLAG 6'X 10' FIRE DEPT Wells Fargo 10100 Total Cash Payment E 101-43100-210 Operating Supplies UNITED STATES FLAG.COM- 20 6' SPINNER FLAGPOLE SETS- POLE & FLAGS Invoice 062320 5272020 FILM - HWS Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY CHARGE TO RECORD Cash Payment E 101-45200-434 Conference & Training COUNCIL MEETINGS TO CLOUD FOR LMCC Invoice 062320 5/312020 Project CV -19 Cash Payment E 609-49750-210 Operating Supplies FACTORY OUTLET.COM 4 PACK HEADPHONES FOR ATT CORDLESS PHONES @ HWS Invoice 062320 5/122020 Cash Payment E 101-45200-210 Operating Supplies Invoice 062320 5/122020 Cash Payment E 101-41410-210 Operating Supplies Invoice 062320 5212020 Cash Payment E 609-49750-340 Advertising Invoice 062320 5272020 Cash Payment E 101-42400-322 Postage Invoice 062320 5/152020 TARGET- 7 NETS FOR CITY PARKS SOULO COMMUNICATIONS- 24 12" SOCIAL DISTANCING DECALS ON REMOVABLE FILM - ELECTIONS Project CV -19 IN PRIME ADVERTISING- MONTHLY WEBSITE HOSTING HWS USPS- MOUND POST OFFICE- POSTAGE - CERTIFIED MAIL- PLANNING & INSPECTION DEPT- CODE COMPLIANCE Cash Payment E 609-49750-210 Operating Supplies SOULO COMMUNICATIONS- 24 12" SOCIAL DISTANCING DECALS ON REMOVABLE FILM - HWS Invoice 062320 5212020 Project CV -19 Cash Payment E 101-45200-434 Conference & Training REFUND CREDIT- MN SHADE TREE SHORT COURSE- U OF M CONTINUING ED CANCELLED- B. KRESS, L PITSENBERGER, G. BALL, D. KOSKELA Invoice 062320 5/192020 Cash Payment E 601-49400-455 Permits Invoice 062320 5272020 Transaction Date 6/122020 HENNEPIN COUNTY- UTILITY PERMIT WATER MAIN BREAK- 5965 LYNWOOD BLVD- 2-8-20 Wells Fargo 10100 Total 1043- 06/16/20 8:36 AM Page 2 $32.96 $131.96 $58.61 $1,996.69 $430.20 $43.01 $136.69 $52.54 $127.25 $100.00 $13.90 $127.25 -$900.00 $330.00 $460.84 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: June 2020 10100 Wells Fargo $706.61 $954.03 $330.00 $466.89 $2,457.53 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,457.53 Total $2,457.53 1044- 06/16/20 8:36 AM Page 3 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 0520UBREFU $273.92 Refer 578 KATYDID INVESTMENTS LLC _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 3021 DRURY LN- UTILITY REFUND- KATYDID INVESTMENTS Invoice 061520 6/172020 Transaction Date 6/182020 Wells Fargo 10100 Total Refer 577 WATERMARK TITLE AGENCY LLC _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 1578 EAGLE LN- UTILITY REFUND - WATERMARK TITLE EDINA- S. MILOW Invoice 061520 6/172020 Transaction Date 6/182020 Wells Fargo 10100 Fund Summary 601 WATER FUND 10100 Wells Fargo $273.92 Pre -Written Checks $0.00 Checks to be Generated by the Computer $273.92 Total $273.92 $273.92 1045- Total 06/18/20 11:21 AM Page 1 $202.71 $202.71 $71.21 $71.21 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 06182OCTYM $7,553.05 Refer 553 CARQUEST AUTO PARTS (FIRE) _ Cash Payment E 222-42260-409 Other Equipment Repair REAR BRAKE REPAIR- FIRE DEPT DUTY OFFICER VEHICLE#42 Invoice 6974-382717 5/142020 Transaction Date 6/182020 Wells Fargo 10100 Refer 554 CARQUEST OF NAVARRE (PA49 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-382015 5!72020 Cash Payment E 601-49400-210 Operating Supplies Invoice 6974-382017 5!72020 Cash Payment E 101-43100-210 Operating Supplies Invoice 6974-382017 5!72020 Cash Payment E 602-49450-210 Operating Supplies Invoice 6974-382671 5/142020 Cash Payment E 602-49450-210 Operating Supplies Invoice 6974-382726 5/142020 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-383364 5212020 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-383364 5212020 Cash Payment E 601-49400-210 Operating Supplies Invoice 6974-383405 5212020 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-378951 4!72020 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-383761 5262020 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 4242670-61232 5/172020 Transaction Date 6/182020 Refer 555 MILLS, TRAVIS Cash Payment G 101-23150 New Construction Escrow Invoice 062320 6/182020 Transaction Date 6/182020 OIL FILTER-TRUCK#515- WATER DEPT 06/18/20 11:28 AM Page 1 $127.37 Total $127.37 $8.98 OIL, FUEL, AIR & HYDRAULIC FILTERS, - $24.75 CAT ROLLER #604 STREETSANATER DEPTS OIL, FUEL, AIR & HYDRAULIC FILTERS, - $24.75 CAT ROLLER #604 STREETSANATER DEPTS ANTI F R EEZ E/COOLANT- TRUCK #1604 $79.76 SEWER DEPT OIL & FUEL FILTERS, LUBE FOR $28.00 GENERATORS OIL FILTER-TRUCK#316 WATER DEPT $3.14 VEHICLE WIRING KITS- TRUCKS #318 & # $30.38 218 STREETS DEPT ANTIFREEZE- WELL #8 GENERATOR $71.22 VEHICLE SUPPLIES- PARTS- PUBLIC WORKS $16.39 Project 20-5 VEHICLE SUPPLIES- PARTS- PUBLIC WORKS $4.68 Project 20-5 RETURN CREDIT -$23.25 Project 20-5 Wells Fargo 10100 Total $268.80 NEW CONSTRUCTION ESCROW REFUND- $5,000.00 2151 APPLE LN Wells Fargo 10100 Total $5,000.00 Refer 131 NORTHSTAR COMPANIES _ Cash Payment E 222-42260-219 Safety supplies 120 REUSABLE MASKS- FIRE DEPT $600.00 Invoice 1249 5292020 Project CV -19 Transaction Date 6/172020 Wells Fargo 10100 Total $600.00 Refer 550 TRUE VALUE HWS _ Cash Payment E 609-49750-210 Operating Supplies 200 CT DISPOSABLE NITRILE GLOVES, CLEANER, WHITE VINEGAR Invoice 167872 5/122020 Project CV -19 1046- $40.16 CITY OF MOUND Payments Current Period: June 2020 06/18/20 11:28 AM Page 2 Cash Payment E 609-49750-210 Operating Supplies 100 CT DISPOSABLE NITRILE GLOVES $11.53 Invoice 168114 5202020 Project CV -19 Cash Payment E 609-49750-210 Operating Supplies DISINFECTANT, HAND SOAP, CLEANER, $30.53 ONE HOLE PUNCH, 50'28 GAUGE WIRE Invoice 168159 5222020 Project CV -19 Transaction Date 6/182020 Wells Fargo 10100 Total $82.22 Refer 551 TRUE VALUE MOUND (FIRE) _ Cash Payment E 222-42260-210 Operating Supplies SCREWS, NUTS, BOLTS $3.89 Invoice 167610 522020 Cash Payment E 222-42260-409 Other Equipment Repair HEX BUSHING, NIPPLE, ELBOW, PIPE $18.67 COMPOUND- REPAIR PLUMBING - WATER LEAK IN ICE MACHINE- FIRE DEPT Invoice 168199 5242020 Transaction Date 6/182020 Wells Fargo 10100 Total $22.56 Refer 552 TRUE VALUE, MOUND (PW PKS) _ Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $34.19 Invoice 167642 5/42020 Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $34.19 Invoice 167718 5/62020 Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $34.19 Invoice 167897 5/132020 Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $28.79 Invoice 168056 5/192020 Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $28.79 Invoice 168072 5/192020 Cash Payment E 101-45200-210 Operating Supplies WASP/HORNET SPRAY $9.98 Invoice 168105 5202020 Cash Payment E 101-45200-210 Operating Supplies VEGITATION KILLER $34.19 Invoice 168258 5272020 Cash Payment E 101-45200-220 Repair/Maint Supply PLASTIC INSERT PLUGS- PARKS $4.03 Invoice 167646 5/42020 Cash Payment E 101-45200-220 Repair/Maint Supply WEEDCLEAR, BITS, SOCKET ADAPTER, NUT $54.89 DRIVER, CLAMPS, WD40 LUBRICANT- PARKS Invoice 167778 5/82020 Cash Payment E 101-45200-220 Repair/Maint Supply 2 MIP RED ADAPTERS- PARKS $3.58 Invoice 167789 5/82020 Cash Payment E 101-45200-220 Repair/Maint Supply 3/4 INSERT ADAPTER, SS CLAMPS- PARKS $8.61 Invoice 167791 5/82020 Cash Payment E 101-45200-220 Repair/Maint Supply SUPPLY PARTS- PARKS $2.33 Invoice 167820 5/92020 Cash Payment E 101-45200-220 Repair/Maint Supply UTILITY KNIFE, 6 PK ANT BAIT $14.36 Invoice 168001 5/162020 Cash Payment E 101-45200-220 Repair/Maint Supply 50' CHAIN-, SNAP LINKS- PARKS $153.69 Invoice 168049 5/192020 Cash Payment E 101-45200-220 Repair/Maint Supply 10 PK 36" BULK CABLE TIES $37.77 Invoice 168329 5292020 Cash Payment E 101-43100-220 Repair/Maint Supply 10 OZ LANDSCAPE ADHESIVE $21.55 Invoice 167677 5/52020 Cash Payment E 101-43100-220 Repair/Maint Supply SCREWS, NUTS, BOLTS $26.09 Invoice 167809 5/92020 1047- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 167954 5/152020 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 168084 5202020 Cash Payment E 101-43100-210 Operating Supplies Invoice 167873 5/122020 Cash Payment E 101-43100-210 Operating Supplies Invoice 167952 5/152020 Cash Payment E 101-43100-210 Operating Supplies Invoice 167968 5/152020 Cash Payment E 101-45200-232 Landscape Material Invoice 168097 5202020 Cash Payment E 101-45200-232 Landscape Material Invoice 168326 5292020 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 168336 5/302020 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 168328 5292020 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 168026 5/182020 Cash Payment E 281-45210-210 Operating Supplies Invoice 168040 5/182020 Cash Payment E 281-45210-220 Repair/Maint Supply Invoice 167867 5/122020 Transaction Date 6/182020 FOAM SEALANT, PRIMER STAIN, STUCCO PATCH -STREETS 24" X 100' SCREEN 12" GOOSE NECK WRECK BAR 5 LB 3" SUPER CHLORINE TABLETS, CEMENT WELD KIT, 32 OZ SUPER CLARIFIER, PRO LP TORCH- STREETS 6' BULK USB AS CABLE- STREETS 4 X 50 GRASS SEED BLANKET- PARKS 13 QTY HANGING BASKETS- DOWNTOWN SCAPI NG IIL�7� 7q�li•UG1 791RH�G11011 7 LB SHADE GRASS SEED SHOVEL- �A75�6�idO�ll»�9�I��AZ�7w•� ZHH:L'1id 12 OZ SAFE ORANGE SPRAY ENAMEL, 42 PK SHIMS, SCREWS,NUTS, BOLTS- DOCKS Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $6,355.02 222 AREA FIRE SERVICES $749.93 281 COMMONS DOCKS FUND $59.56 601 WATER FUND $200.74 602 SEWER FUND $105.58 609 MUNICIPAL LIQUOR FUND $82.22 $7,553.05 Pre -Written Checks $0.00 Checks to be Generated by the Computer $7,553.05 Total $7,553.05 1048- 06/18/20 11:28 AM Page 3 $34.65 $1.16 $19.78 $106.60 $10.79 $22.49 $573.20 $13.48 $61.18 $17.99 $35.82 $23.74 $1.452.10 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 062320CITY $138,865.46 Refer 101 AMERICAN PUBLIC WORKS ASSO _ Cash Payment E 602-49450-433 Dues and Subscriptions AMERICAN PUBLIC WORKS ASSOC $141.00 MEMBERSHIP DUES & MN CHAPTER DUES - Invoice 061220 6/122020 E. HOVERSTEN 9-1-20 THRU 8-31-21 Invoice 629660 622020 Project 20-5 Cash Payment E 602-49450-433 Dues and Subscriptions AMERICAN PUBLIC WORKS ASSOC Invoice 061220 6/122020 MEMBERSHIP DUES & MN CHAPTER DUES - Cash Payment E 101-43100-224 Street Maint Materials R. PRICH 9-1-20 THRU 8-31-21 Invoice 629660 622020 Project 20-5 Transaction Date 6/152020 Wells Fargo 10100 Total Refer 100ASPEN EQUIPMENT Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 10217941 6/42020 Transaction Date 6/152020 MOTOR, EASY COVER TARP, SPRING - SEWER TRUCK #1604 Wells Fargo 10100 Total Refer 102 AUTOMATIC SYSTEMS COMPANY _ Cash Payment E 601-49400-500 Capital Outlay FA SERVICE WELLHOUSE #3 & WELLHOUSE #8- RUN WIRE FOR CHLORINE TANK SCALES, REPLACE SENSOR FOR ELEVATED TANK, INSTALL ANALOG CARD, PROGRAM Invoice 35072 6/52020 Transaction Date 6/152020 Wells Fargo 10100 Refer 123 BENDICKSON, WES _ Cash Payment E 601-49400-224 Street Maint Materials WATERMAIN BREAK DEBRIS- DUMP 4 $141.00 LOADS 5-28-20 Invoice 061220 6/122020 Invoice W767040 Cash Payment E 601-49400-224 Street Maint Materials WATERMAIN BREAK DEBRIS- DUMP 2 Cash Payment E 101-45200-410 Rentals (GENERAL) LOADS 6-12-20 Invoice 061220 6/122020 Cash Payment E 101-43100-224 Street Maint Materials STREET SWEEPINGS DEBRIS- DUMP 2 6/172020 LOADS 6-12-20 Invoice 061220 6/122020 SURFSIDE PARK BIFFS RENTAL & SVC 5- Cash Payment E 101-43100-224 Street Maint Materials STREET SWEEPINGS DEBRIS- DUMP 1 20-20 THRU 6-16-20 LOAD 5-28-20 Invoice 061220 6/122020 Transaction Date 6/162020 Wells Fargo 10100 06/18/20 11:40 AM Page 1 $218.75 $218.75 $437.50 $693.21 $693.21 $2,748.65 Total $2,748.65 $240.00 $120.00 $160.00 $80.00 Total $600.00 Refer 760 BIFFS, INC PORTABLE RESTROO _ Cash Payment E 101-45200-410 Rentals (GENERAL) PHILBROOK PARK BIFFS RENTAL & SVC 5- $141.00 20-20 THRU 6-16-20 Invoice W767040 6/172020 Cash Payment E 101-45200-410 Rentals (GENERAL) CENTERVIEW BEACH BIFFS RENTAL & SVC $238.50 5- 20-20 THRU 6-16-20 Invoice W767037 6/172020 Cash Payment E 101-45200-410 Rentals (GENERAL) SURFSIDE PARK BIFFS RENTAL & SVC 5- $379.50 20-20 THRU 6-16-20 Invoice W767038 6/172020 Cash Payment E 101-45200-410 Rentals (GENERAL) SKATEPARK BIFFS RENTAL & SVC 5- 20-20 $238.50 THRU 6-16-20 Invoice W767039 6/172020 1049- CITY OF MOUND Payments Current Period: June 2020 Transaction Date 6/182020 Refer 125 CENTERPOINT ENERGY Cash Payment E 101-41930-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 222-42260-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 101-45200-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 101-41910-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 602-49450-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 609-49750-383 Gas Utilities Invoice 062320 6/82020 Cash Payment E 101-45200-383 Gas Utilities Invoice 062320 6/82020 Transaction Date 6/172020 Refer 103 CORE & MAIN LP Cash Payment E 601-49400-210 Operating Supplies Invoice M477443 6/92020 Cash Payment E 601-49400-210 Operating Supplies Invoice M385186 5292020 Cash Payment E 601-49400-210 Operating Supplies Invoice M368252 5292020 Transaction Date 6/152020 Wells Fargo 10100 Total GAS SVC 4-19-20 TO 5-19-20 BILL #5 GAS SVC 4-19-20 TO 5-19-20 BILL #5 GAS SVC 4-19-20 TO 5-19-20 BILL #5 GAS SVC 4-19-20 TO 5-19-20 BILL #5 GAS SVC 4-19-20 TO 5-19-20 BILL #5 Project 20-3 GAS SVC 4-19-20 TO 5-19-20 BILL #5 GAS SVC 4-19-20 TO 5-19-20 BILL #5- DEPOT BLDG Wells Fargo 10100 06/18/20 11:40 AM Page 2 $997.50 $64.89 $120.50 $174.09 $352.31 $119.59 $55.10 $41.54 Total $928.02 WATER METER PARTS- 4- REPAIR CLAMPS, $926.09 2- IPERL 1000G METERS WATER METER PARTS- 9'6" ROD FOR MOD $598.00 KIT TO FIT WATER METER PARTS- 100 PIPES, 5 $5,985.46 RUBBER GASKETS, STRAPS, SILICONE BRONZE GOLT/NUT, HYDRANT Wells Fargo 10100 Total Refer 104 DPC INDUSTRIES, INC. _ Cash Payment E 601-49400-227 Chemicals 150# CHLORINE CYLINDER RENTAL- QTY 14 Invoice 82000066-20 5/312020 Transaction Date 6/152020 Wells Fargo 10100 Total Refer 126 EDGEWOOD MARKETING GROUP _ Cash Payment E 222-42260-210 Operating Supplies 106 PROFESSIONAL NAMEPLATES FOR ACCOUNTABILITY BOARDS- FIRE DEPT Invoice 7174 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total Refer 127 EMERGENCY MEDICAL PRODUCT _ Cash Payment E 222-42260-219 Safety supplies NITRILE GLOVES- 5 BOXES- LARGE- FIRE DEPT Invoice 2174243 6/102020 Project CV -19 Transaction Date 6/172020 Wells Fargo 10100 Total Refer 105 ENVIRONMENTAL EQUIPMENT AN _ Cash Payment E 101-43100-220 Repair/Maint Supply SANDWICH FLEX BOLT Invoice 16234 622020 Transaction Date 6/152020 Wells Fargo 10100 1050- Total $7,509.55 $140.00 $140.00 $537.03 $537.03 $86.36 $86.36 $48.75 $48.75 CITY OF MOUND 06/18/2011: 40 AM Page 3 Payments Current Period: June 2020 Refer 128 FIRE SAFETY USA, INCORPORATE _ Cash Payment E 222-42260-409 Other Equipment Repair FIRE ENGINE #40 2010 MIDWEST $943.00 FREIGHTLINER- FOAM TANK HOSE & VALVE SERVICE Invoice 134593 5/42020 Cash Payment E 222-42260-409 Other Equipment Repair 2003 SALISBURY FIRE ENGINE #29 - $258.00 DIAGNOSE MASTER DISCHARGE LEAK Invoice 134592 5/42020 Cash Payment E 222-42260-409 Other Equipment Repair FIRE ENGINE #40 2010 MIDWEST $1,006.50 FREIGHTLINER- FOAM SYSTEM ANNUAL SERVICE- FLUSH, CLEAN DEBRIS IN STRAINER, BACKFLUSH FOAM MANIFOLD Invoice 134140 4282020 Cash Payment E 222-42260-409 Other Equipment Repair 2003 SALISBURY FIRE ENGINE #29 - REPAIR $556.75 2 100' SECTIONS OF LEAKING HOSE, REMOVE COUPLINGS & REPLACE HOSE SECTION W/ NEW COUPLINGS- TEST Invoice 135287 5/312020 Cash Payment E 222-42260-409 Other Equipment Repair 2003 SALISBURY FIRE ENGINE #29 - REPAIR $919.50 MASTER DISCHARGE VALVE LEAK & INTAKE VALVE Invoice 135267 5/312020 Transaction Date 6/172020 Wells Fargo 10100 Total $3,683.75 Refer 106 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC -XXX -0353 FIRE UNIT#39 $38.23 FIRE CHIEF RESCUE UTILITY DATACARD SVC -XXX -0353 FIRE UNIT #39 FIRE CHIEF RESCUE UTILITY 3-26-20 THRU 4-25-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX -0545 FIRE #43 $38.23 RESCUE TRUCK SVC 4-26-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX -1887 FIRE LADDER $38.23 TRUCK #44 SVC 1 4-26-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX -1962 FIRE ENGINE #29 $38.23 SVC 4-26-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX -4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 4-26-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX -0150- CHIEF G. $53.62 PEDERSON - 4-26-20 THRU 5-25-20 Invoice 287290913950X0 5252020 Transaction Date 6/152020 Wells Fargo 10100 Total $244.77 Refer 129 FRONTLINE PLUS FIRE AND RESC _ Cash Payment E 101-42115-329 Sirens/Phone Linesl 2020 ANNUAL EMERGENCY SIREN SERVICE $500.00 CONTRACT AGREEMENT- SIRENS FAIRFIELD RD & PUB WKS SHOP Invoice 13148 2272020 Cash Payment E 101-42115-329 Sirens/Phone Linesl 2020 ANNUAL EMERGENCY SIREN $330.00 SERVICE- INSTALL NEW BATTERIES FOR BACKUP SYSTEM Invoice 13148 2272020 1051- CITY OF MOUND 06/18/2011: 40 AM Page 4 Payments Current Period: June 2020 Transaction Date 6/172020 Wells Fargo 10100 Total $830.00 Refer 107 HENNEPIN COUNTY INFORMATIO _ Invoice C242654477 6/122020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE- $0.00 6/152020 MAY 2020 $3,086.66 Invoice 1000151104 622020 Project 20-3 _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $2,137.58 3RD QTR 2020 _MCD LEVY PAYMENT ADMINISTRATION FEE- MAY 2020 Invoice 062320 Invoice 1000151104 622020 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $2,114.59 $5,905.00 ADMINISTRATION FEE - APRIL 2020 130 LINDER, MATTHEW Invoice 1000150133 5/52020 Cash Payment Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE- $0.00 APRIL 2020 TUNE-UP FUEL ADDITIVE FOR FIRE BOAT Invoice 1000150133 5/52020 Project 20-3 Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO ENCRYPTION $962.87 6/152020 FEE- 1X CHARGE- APRIL 2020 Invoice 1000150133 5/52020 6/172020 Wells Fargo 10100 Total Transaction Date 6/152020 Wells Fargo 10100 Total $5,215.04 Refer 1081STATE TRUCK CENTER _ Cash Payment Cash Payment E 101-43100-220 Repair/Maint Supply THRUST BEARING & SEAL OIL- TRUCK#313 $548.96 STREETS OVERAGE- 5-14-20 THRU 6-13-20 Invoice C241312942 6/112020 Invoice 3448835 6/122020 Cash Payment E 101-43100-220 Repair/Maint Supply PARTS FOR STREETS TRUCK #313- CAM $2,532.70 E 101-41930-202 Duplicating and copying SHAFT, BRAKE REPAIR KIT, BRAKE SLACK $91.66 ADJUSTER, OIL SEAL RETAINER, AXLE OVERAGE- 5-14-20 THRU 6-13-20 STEERING ARM, FILTER, EXHAUST FLUID, 6/122020 CRANKCASE VENT KIT Cash Payment Invoice C241312 6/112020 Cash Payment E 101-43100-220 Repair/Maint Supply WASHER- TRUCK#313 STREETS $5.00 Invoice C242654477 6/122020 Transaction Date 6/152020 Wells Fargo 10100 Total $3,086.66 Refer 549 LAKE MINNETONKA CONSERVATI _ Cash Payment E 101-41110-433 Dues and Subscriptions 3RD QTR 2020 _MCD LEVY PAYMENT $5,905.00 Invoice 062320 6/152020 Transaction Date 6/172020 Wells Fargo 10100 Total $5,905.00 Refer 130 LINDER, MATTHEW _ Cash Payment E 222-42260-212 Motor Fuels REIMB- MATT LINDER- SEFOAM MOTOR $10.74 TUNE-UP FUEL ADDITIVE FOR FIRE BOAT #28 PURCHASED @ SPEEDWAY 6-13-20 Invoice 062320 6/152020 Transaction Date 6/172020 Wells Fargo 10100 Total $10.74 Refer 109 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C652 - COLOR $267.39 OVERAGE- 5-14-20 THRU 6-13-20 Invoice 3448835 6/122020 Cash Payment E 101-41930-202 Duplicating and copying COPY ROOM KONICA C652 - B & W $91.66 OVERAGE- 5-14-20 THRU 6-13-20 Invoice 3448835 6/122020 Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER $2.85 OVERAGE CHG 5-10-20 THRU 6-09-20 Invoice 3446252 6/92020 Project 20-3 1052- CITY OF MOUND 06/18/2011: 40 AM Page 5 Payments Current Period: June 2020 Transaction Date 6202020 Wells Fargo 10100 Total $361.90 Refer 110 MEDIACOM _ Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 6-16-20 THRU 7- $96.90 Invoice 8330 622020 15-20 #6 Invoice 062320 6/62020 MAY 2020 - ELECTRICAL STATE -$14.00 Transaction Date 6/52020 Wells Fargo 10100 Total $96.90 Refer 111 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS JULY 2020 $62,489.57 Invoice 0001111193 6/82020 PERMIT FEE CREDITS Transaction Date 6/162020 Wells Fargo 10100 Total $62,489.57 Refer 134 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees MAY 2020 BUILDING INSPECTION FEES $10,509.92 Invoice 8330 622020 Cash Payment G 101-20800 Due to Other Governments MAY 2020 - ELECTRICAL STATE -$14.00 SURCHARGE FEE CREDIT Invoice 8330 622020 Cash Payment R 101-42000-32220 Electrical Permit Fee MAY 2020- ELECTRICAL INSPECTION -$251.00 PERMIT FEE CREDITS Invoice 8330 622020 Cash Payment E 101-42400-308 Building Inspection Fees APRIL 2020 - 4801 TUXEDO BLVD $1,575.00 ABATEMENT ACTION- BUILDING INSPECTION FEES Invoice 8330 622020 Transaction Date 6/172020 Wells Fargo 10100 Total $11,819.92 Refer 112 MOST DEPENDABLE FOUNTAINS, _ Cash Payment E 601-49400-220 Repair/Maint Supply CONTROL VALVE PARTS, CARTRIDGE $519.00 REPLACMENT PARTS Invoice 60129 6/32020 Transaction Date 6/162020 Wells Fargo 10100 Total $519.00 Refer 175 MULCH STORE, THE _ Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 3 CUBIC YARDS- 6-10-20 $24.00 Invoice 104042702 6/102020 Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 2 CUBIC YARDS- 6-11-20 $16.00 Invoice 104042853 6/112020 Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 2 CUBIC YARDS- 6-11-20 $16.00 Invoice 104042837 6/112020 Transaction Date 6/182020 Wells Fargo 10100 Total $56.00 Refer 135 MWHS BOYS HOCKEY BOOSTERS _ Cash Payment E 222-42260-210 Operating Supplies 30 BAGS SOFTENER SALT PELLETS - $232.50 PUBLIC SAFETY BLDG- FIRE DEPT - FUNDRAISER MWHS BOYS HOCKEY- D. SWANSON Invoice 062320 6/172020 Cash Payment E 101-41930-210 Operating Supplies 30 BAGS SOFTENER SALT PELLETS - $232.50 PUBLIC SAFETY BLDG- CITY HALL - FUNDRAISER MWHS BOYS HOCKEY- M. DOSHAN Invoice 062320 6/172020 Transaction Date 6/172020 Wells Fargo 10100 Total $465.00 1053- CITY OF MOUND 06/18/2011: 40 AM Page 6 Payments Current Period: June 2020 Refer 548 NEWMAN SIGNS, INC. _ Cash Payment E 101-43100-226 Sign Repair Materials APPLICATION TAPE 9" X 100 YDS & 6" X 100 $524.34 YDS SIGNS STATEMENTS PUBLISHED 6-6-20- PART 1 Invoice 022029 6/162020 6/62020 Project PW1705 Transaction Date 6/172020 Wells Fargo 10100 Total $524.34 Refer 547 OFFICE DEPOT _ PREVENTION PLAN PUBLISHED 6-13-20 Cash Payment E 101-41930-200 Office Supplies COPY PAPER, ENVELOPES: 6 X 9, 9 X 12 & $54.69 Cash Payment 10 X 13 SIZES - CITY HALL LEGAL NTCE- 2019 FINANCIAL Invoice 508541398001 6/102020 PO 25170 STATEMENTS PUBLISHED 6-6-20- PART 2 Transaction Date 6/172020 Wells Fargo 10100 Total $54.69 Refer 546 SHI INTERNATIONAL CORPORATI _ Wells Fargo 10100 Total Cash Payment E 609-49750-205 Computer Hardware/Soft MICROSOFT STANDARD LICENSE -1 PC $275.00 SELECT PLUS- R. GUST- HWS Invoice B11855203 6/122020 PO 25169 Transaction Date 6/172020 Wells Fargo 10100 Total $275.00 Refer 113 SITE ONE LANDSCAPE SUPPLY, L _ Cash Payment E 101-45200-220 Repair/Maint Supply 6 STATION & 14 STATION INDOOR- $291.08 OUTDOOR CONTROLLER- WEILAND PARK IRRIGATION SYSTEM Invoice 100286820-001 6/42020 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 100287641-001 6/42020 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 100288668-001 6/42020 Transaction Date 6/162020 CREDIT BILLING ERROR 3.5 GALLONS PRO LIQUID HERBICIDE, PLASTIC PITCHER, Wells Fargo 10100 -$28.81 $254.36 Total $516.63 Refer 114 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 101-41500-351 Legal Notices Publishing LEGAL NTCE- 2019 FINANCIAL STATEMENTS PUBLISHED 6-6-20- PART 1 Invoice 779189 6/62020 Project PW1705 Cash Payment E 675-49425-351 Legal Notices Publishing LEGAL NTCE- STORMWATER POLLUTION PREVENTION PLAN PUBLISHED 6-13-20 Invoice 780485 6/132020 Cash Payment E 101-41500-351 Legal Notices Publishing LEGAL NTCE- 2019 FINANCIAL STATEMENTS PUBLISHED 6-6-20- PART 2 Invoice 779190 6/62020 Project PW1705 Transaction Date 6202020 Wells Fargo 10100 Total Refer 550 TRI TECH DISPENSING _ Cash Payment E 222-42260-409 Other Equipment Repair REPLACE START COMPONENTS FOR COMPRESSOR ON FREEZER- FIRE DEPT Invoice 57602 6/172020 $400.92 $46.26 $393.21 $840.39 $235.00 Transaction Date 6/172020 Wells Fargo 10100 Total $235.00 Refer 115 TRUE VALUE- DELANO Cash Payment E 609-49750-210 Operating Supplies Invoice 114192 6/62020 Cash Payment E 609-49750-210 Operating Supplies Invoice 114199 6!72020 Cash Payment E 609-49750-210 Operating Supplies Invoice 114262 6/102020 50 CT NITRILE GLOVES- HWS $35.97 Project CV -19 100 CT NITRILE GLOVES- HWS $25.98 Project CV -19 16 OZ HAND SANITIER GEL- HWS $32.97 Project CV -19 1054- CITY OF MOUND 06/18/2011: 40 AM Page 7 Payments Current Period: June 2020 Transaction Date 6202020 Wells Fargo 10100 Total $94.92 Refer 116 TWIN CITY GARAGE DOOR COMP _ Cash Payment E 602-49450-400 Repairs & Maintenance REPLACE 2 TRANSFORMERS AT PUBLIC $506.00 WORKS GARAGES- OPENERS SHORTED OUT BY POWER OUTAGE 5-27-20 Invoice Z138355 6/82020 Project 20-5 Transaction Date 6202020 Wells Fargo 10100 Total $506.00 Refer 133 ULINE _ Cash Payment E 609-49750-210 Operating Supplies LOOP HANDLE STEEL HANDTRUCK- HWS $130.84 Invoice 120680689 6/42020 Cash Payment E 101-41930-210 Operating Supplies 2 METAL SMOKER'S RECEPTACLE- CITY $356.18 HALL Invoice 120819395 6/92020 Cash Payment E 101-41910-210 Operating Supplies 2 METAL SMOKER'S RECEPTACLE- $178.09 CENTENNIAL BLDG Invoice 120819395 6/92020 Transaction Date 2202020 Wells Fargo 10100 Total $665.11 Refer 117 UTILITYLOGIC _ Cash Payment E 602-49450-440 Other Contractual Servic AIR MONITOR REPAIR & CALIBRATION- FIX $225.11 GASKET & INSTALL NEW FILTER- GAS MONITORS Invoice 12205 6/52020 Transaction Date 6202020 Wells Fargo 10100 Total $225.11 Refer 551 VERIZON WIRELESS _ Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- HOT SPOT- $35.01 SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- HOT $35.01 SPOT 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON - $35.01 TABLET- INTERNET SVC- 5-11-20 THRU 6-10- 20 Invoice 9856359482 6/102020 Project 20-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON - $35.01 TABLET- HOT SPOT SVC 5-11-20 THRU 6-10- 20 Invoice 9856359482 6/102020 Project 20-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT $17.50 SPOT- SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT $17.51 SPOT- SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 1055- CITY OF MOUND 06/18/2011: 40 AM Page 8 Payments Current Period: June 2020 Cash Payment E 101-43100-321 Telephone, Cells, & Radi NEW STREETS TABLET DATACARD $35.01 INTERNET SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 101-43100-321 Telephone, Cells, & Radi NEW TABLET- STREETS DIVISION $562.85 Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY 7726- NEW TABLET- INTERNET SVC $17.50 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY 7726- NEW TABLET- INTERNET SVC $17.51 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi SEWER TRUCK #109 DATACARD SVC 5-11- $35.01 20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS SUPV VEHC #113 R. HANSON $35.01 DATACARD SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Project 20-3 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS JET PACK LAPTOP AIRCARD SVC $35.01 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Project 20-3 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 5-11-20 $17.51 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 5-11-20 $17.50 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK #315 DATACARD SVC 5-11- $35.01 20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK#512 R. PRICH DATACARD $35.01 SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC 5-11-20 THRU 6-10-20 Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi NEW TABLET- RYAN PRICH- PW $562.85 SUPERVISOR IN TRAINING Invoice 9856359482 6/102020 Project 20-5 Cash Payment E 101-43100-321 Telephone, Cells, & Radi NEW TABLET- STREETS LEAD WORKER- B. $562.85 KRESS Invoice 9856359482 6/102020 Cash Payment E 601-49400-321 Telephone, Cells, & Radi NEW TABLET- PUBLIC WORKS- UTILITY $281.43 LEAD WORKER- WATER DIVISION Invoice 9856359482 6/102020 Cash Payment E 602-49450-321 Telephone, Cells, & Radi NEW TABLET- PUBLIC WORKS- UTILITY $281.42 LEAD WORKER- SEWER DIVISION Invoice 9856359482 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total $2,811.56 Refer 118 WASTE MANAGEMENT OF WI -MN 1056- CITY OF MOUND 06/18/2011: 40 AM Page 9 Payments Current Period: June 2020 Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC JUNE 2020- CITY HALL & $104.40 FIRE DEPT Invoice 7373829-1593-9 6/32020 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC JUNE 2020- CITY HALL & $104.40 FIRE DEPT Invoice 7373829-1593-9 6/32020 Cash Payment E 602-49450-384 Refuse/Garbage Dispose GARBAGE SVC JUNE 2020- PUB WKS $605.12 BLDG- ADDTL 2 YD & 8 YD DUMPSTER SERVICE Invoice 7373831-1593-5 6/32020 Project 20-3 Transaction Date 6/152020 Wells Fargo 10100 Total $813.92 Refer 119 WATER CONSERVATION SERVICE _ Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 5960 SUNSET RD 6-03-20 $439.93 Invoice 10495 6/92020 Transaction Date 6/152020 Wells Fargo 10100 Total $439.93 Refer 575 WATER TOWER CLEAN & COAT, 1 _ Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 3 CUBIC YARDS- 6-10-20 Invoice 104042702 6/102020 Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 2 CUBIC YARDS- 6-11-20 Invoice 104042853 6/112020 Cash Payment E 101-45200-232 Landscape Material BRUSH DISPOSAL- 2 CUBIC YARDS- 6-11-20 Invoice 104042837 6/112020 Transaction Date 6/182020 Wells Fargo 10100 Total Refer 120 WIDMER CONSTRUCTION, LLC Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATER MAIN @ 2125 DIAMOND LAKE 5-06-20 Invoice 4798 6/42020 Transaction Date 6/162020 Wells Fargo 10100 Refer 122 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 687196281 6/32020 Transaction Date 6/152020 Refer 121 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 101-45200-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 602-49450-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 101-43100-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 601-49400-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 609-49750-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 101-41930-381 Electric Utilities Invoice 687026905 622020 $24.00 $16.00 $16.00 $56.00 $1,915.00 Total $1,915.00 ELECTRIC SVC 5-03-20 THRU 6-02-20 CITY OWNED STREET LIGHTS Wells Fargo 10100 Total $4,644.12 $4.644.12 ELECTRIC SVC - 4-25-20 TO 5-25-20- DEPOT $51.04 BLDG ELECTRIC SVC - 4-25-20 TO 5-25-20 $114.56 ELECTRIC SVC - 4-25-20 TO 5-25-20 $3,436.21 ELECTRIC SVC - 4-25-20 TO 5-25-20 $908.49 ELECTRIC SVC - 4-25-20 TO 5-25-20 $3,622.92 ELECTRIC SVC - 4-25-20 TO 5-25-20 $1,662.11 ELECTRIC SVC - 4-25-20 TO 5-25-20 $1,089.35 1057- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 222-42260-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 101-41910-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 285-46388-381 Electric Utilities Invoice 687026905 622020 Cash Payment E 101-42115-381 Electric Utilities Invoice 687026905 622020 Transaction Date 6/162020 Refer 132 ZACKS, INCORPORATED Cash Payment E 222-42260-210 Operating Supplies Invoice 34290 6/82020 Transaction Date 6/172020 ELECTRIC SVC - 4-25-20 TO 5-25-20 ELECTRIC SVC - 4-25-20 TO 5-25-20 ELECTRIC SVC - 4-25-20 TO 5-25-20 ELECTRIC SVC - 4-25-20 TO 5-25-20 Wells Fargo 10100 Total 5 PAILS WAXED CAR/TRUCK WASH SOAP, 3 VEHICLE WASH BRUSHES, 2 5' METAL TIP HANDLES Wells Fargo 10100 Total Refer 124 ZEP SALES & SERVICE -ACUITY IN _ Cash Payment E 602-49450-210 Operating Supplies ZEP HAND SANITIZER GEL, TWISTER ULTRA & SOAP- PUB WKS SHOP Invoice 9005258983 6/102020 Project 20-5 Transaction Date 6/172020 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $37,769.21 222 AREA FIRE SERVICES $10,739.22 285 HRA/HARBOR DISTRICT $1,243.03 601 WATER FUND $17,659.01 602 SEWER FUND $69,190.76 609 MUNICIPAL LIQUOR FUND $2,217.97 675 STORM WATER UTILITY FUND $46.26 $138,865.46 Pre -Written Checks $0.00 Checks to be Generated by the Computer $138,865.46 Total $138,865.46 1058- 06/18/20 11:40 AM Page 10 $1,089.35 $1,036.86 $1,243.03 $43.38 $14,297.30 $142.65 $142.65 $296.97 $296.97 CITY OF MOUND Payments Current Period: June 2020 Payments Batch 062320HWS $126,503.37 Refer 504 56 BREWING, LLC Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 5610544 6/92020 Transaction Date 6/172020 Wells Fargo Refer 505 AMPHORA IMPORTS LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 8217 6/42020 Cash Payment E 609-49750-251 Liquor For Resale Invoice 8217 6/42020 Transaction Date 6/172020 Refer 506 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 3420590 6/42020 Cash Payment E 609-49750-252 Beer For Resale Invoice 3422076 6/122020 Transaction Date 6/172020 Refer 547 BELLBOY CORPORATION Cash Payment E 609-49750-265 Freight Invoice 0084495700 6/172020 Cash Payment E 609-49750-265 Freight Invoice 0084492900 6/172020 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0084492900 6/172020 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0084495700 6/172020 Transaction Date 6/172020 Refer 509 BELLBOY CORPORATION Cash Payment E 609-49750-253 Wine For Resale Invoice 0084374300 6/102020 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0084349700 6/82020 Cash Payment E 609-49750-265 Freight Invoice 0084374300 6/102020 Cash Payment E 609-49750-253 Wine For Resale Invoice 0084432200 6/112020 Transaction Date 6/172020 WINE WINE Wells Fargo BEER BEER Wells Fargo FREIGHT FREIGHT LIQUOR LIQUOR Wells Fargo WINE LIQUOR CREDIT FREIGHT WINE CREDIT Wells Fargo 10100 10100 10100 10100 10100 Total Total Total Total Total Refer 507 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, DUM DUM POPS Invoice 0101469100 6/102020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0101469100 6/102020 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- WING CARDED OPENERS, SHOT GLASSES, DOUBLE JIGGERS, RED BEER CUPS Invoice 0101469100 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total 1059- 06/18/20 11:24 AM Page 1 $102.00 $102.00 $249.00 $74.25 $323.25 $597.80 $605.45 $1,203.25 $1.55 $33.33 $3,544.35 $214.00 $3,793.23 $2,852.45 -$38.55 $51.68 -$103.10 $2,762.48 $149.20 $88.25 $78.02 $315.47 CITY OF MOUND 06/18/2011: 24 AM Page 2 Payments Current Period: June 2020 Refer 546 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, C -FOLD TOWELS $89.20 Invoice 0101513200 6/172020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $149.50 Invoice 0101513200 6/172020 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- SHOT GLASSES & SHOT CUPS $38.91 Invoice 0101513200 6/172020 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES- EVERCLEAR SPIRITS FOR $166.55 CLEANING- HWS Invoice 0084493300 6/172020 Project CV -19 Transaction Date 6/172020 Wells Fargo 10100 Total $444.16 Refer 508 BELLBOY CORPORATION _ Cash Payment E 609-49750-265 Freight FREIGHT $1.94 Invoice 0084328200 6/52020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $204.45 Invoice 0084328200 6/52020 Cash Payment E 609-49750-265 Freight FREIGHT $15.50 Invoice 0084326000 6/52020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,095.85 Invoice 0084431900 6/122020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,341.80 Invoice 0084326000 6/52020 Cash Payment E 609-49750-265 Freight FREIGHT $20.15 Invoice 0084431900 6/122020 Transaction Date 6/172020 Wells Fargo 10100 Total $2,679.69 Refer 510 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $12,997.65 Invoice 1091141231 6/102020 Cash Payment E 609-49750-252 Beer For Resale BEER $241.50 Invoice 1091140151 6/32020 Cash Payment E 609-49750-252 Beer For Resale BEER $7,372.25 Invoice 1091140150 6/32020 Transaction Date 6/172020 Wells Fargo 10100 Total $20,611.40 Refer 512 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $62.92 Invoice 1081136570 5272020 Cash Payment E 609-49750-253 Wine For Resale WINE $1,821.00 Invoice 1081136569 5272020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,775.60 Invoice 1081136568 5272020 Transaction Date 6/172020 Wells Fargo 10100 Total $3,659.52 Refer 511 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,711.92 Invoice 1081141249 6/102020 Cash Payment E 609-49750-253 Wine For Resale WINE $304.00 Invoice 1081141250 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total $4,015.92 Refer 513 BROKEN CLOCK BREWING COOP _ 1060- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3764 6/92020 Transaction Date 6/172020 Wells Fargo 10100 Refer 514 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2423048 6/92020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2423047 6/92020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2423863 6/102020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2424357 6/112020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2425965 6/162020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2421024 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Refer 545 CENTRAL RESTAURANT PRODUC _ Cash Payment E 609-49750-210 Operating Supplies SHELF CLIPS- HWS Invoice 11852755 6/172020 Transaction Date 6/182020 Wells Fargo 10100 Refer 515 CLEAR RIVER BEVERAGE CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 537461 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Refer 516 COCA COLA BOTTLING -MIDWEST Cash Payment E609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX Invoice 3609210344 6/152020 Transaction Date 6/172020 Wells Fargo 10100 Refer 517 DAHLHEIMER BEVERAGE LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 123-05195 6/162020 Cash Payment E 609-49750-252 Beer For Resale Invoice 123-05194 6/162020 Cash Payment E 609-49750-252 Beer For Resale Invoice 123-05129 6/102020 Transaction Date 6/172020 BEER BEER BEER Wells Fargo 10100 Refer 518 ENKI BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 11051 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Refer 519 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 204374 6/42020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 205136 6/112020 1061- Total Total Total Total Total Total Total 06/18/20 11:24 AM Page 3 $144.00 $144.00 $3,410.90 $103.38 $92.00 $764.40 $10,701.10 $1,487.20 $16,558.98 $29.96 $29.96 $2,173.70 $2,173.70 $367.80 $367.80 $90.00 $2,505.70 $195.00 $2,790.70 $86.50 $86.50 $944.80 $672.00 CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 205134 6/112020 Transaction Date 6/172020 Wells Fargo 10100 Refer 521 JACK PINE BREWERY Cash Payment E 609-49750-252 Beer For Resale Invoice 3404 6/92020 Transaction Date 6/172020 BEER Wells Fargo 10100 Refer 520 JJ TAYLOR. DISTRIBUTING MINN _ _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3100243 6/112020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 3100205 6/42020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3100204 6/42020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3100205 6/42020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3100242 6/112020 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3100213 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Refer 522 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1574348 6/102020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1568006 622020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 103493 6/92020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1574349 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Refer 523 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1570193 6/42020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1570191 6/42020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1570192 6/42020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1570186 6/42020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1570188 6/42020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1570189 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Refer 544 LIBATION PROJECT Cash Payment E 609-49750-253 Wine For Resale Invoice 29460 6/172020 WINE 1062- 06/18/20 11:24 AM Page 4 $1,551.00 Total $3,167.80 $155.40 Total Total Total Total $155.40 $231.25 $33.85 $7,446.00 $25.55 $10,341.13 $130.00 $18,207.78 $8,685.27 $2,104.80 -$210.00 $1,123.04 $11,703.11 $79.25 $2,139.90 $2,849.10 $2,641.50 $5,137.99 $693.73 $13,541.47 $500.00 CITY OF MOUND Payments Current Period: June 2020 06/18/20 11:24 AM Page 5 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 29460 6/172020 Transaction Date 6/182020 Wells Fargo 10100 Total $504.50 Refer 524 LUPULIN BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $315.00 Invoice 29750 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total $315.00 Refer 526 MAVERICK WINE COMPANY _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $371.65 Invoice 448903 6/32020 Cash Payment E 609-49750-265 Freight FREIGHT $1.50 Invoice 448903 6/32020 Transaction Date 6/172020 Wells Fargo 10100 Total $373.15 Refer 527 MOUND MARKETPLACE ASSOC _ Cash Payment E 609-49750-412 Building Rentals JULY 2020 COMMON AREA MTCE & $1,014.39 INSURANCE HWS Invoice 070120 7/12020 Transaction Date 6/172020 Wells Fargo 10100 Total $1,014.39 Refer 528 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $114.00 Invoice 92004 6/82020 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 92004 6/82020 Transaction Date 6/172020 Wells Fargo 10100 Total $118.50 Refer 529 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,265.70 Invoice 6044427 6/102020 Cash Payment E 609-49750-253 Wine For Resale WINE $813.75 Invoice 6044428 6/102020 Transaction Date 6/172020 Wells Fargo 10100 Total $2,079.45 Refer 530 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,402.37 Invoice 6041699 6/42020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $446.76 Invoice 6041698 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Total $1,849.13 Refer 531 SCHRAM WINERY & BREWERY LL _ Cash Payment E 609-49750-252 Beer For Resale BEER $270.00 Invoice 000170 6/42020 Transaction Date 6/172020 Wells Fargo 10100 Total $270.00 Refer 532 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $89.38 Invoice 2506429 6/102020 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $165.59 Invoice 2508702 6/132020 1063- CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2508112 6/62020 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2504303 6/32020 Cash Payment E609-49750-255 Misc Merchandise For R ICE- CREDIT ON ACCT Invoice 2508702CR 5/42020 Transaction Date 6/172020 Wells Fargo 10100 Total Refer 533 SIMPLE GRACE PROMOTIONS, IN _ Cash Payment E 609-49750-218 Clothing and Uniforms 4 NAVY POLO SHIRTS W/ HWS LOGO Invoice 1960998 6/112020 EMBROIDERED ON LEFT CHEST- HWS Cash Payment E 609-49750-251 Liquor For Resale UNIFORMS FOR NEW STAFF Invoice 1841 6/82020 _ Transaction Date 6/172020 Wells Fargo 10100 Total Refer 534 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1960998 6/112020 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1961000 6/112020 _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1960999 6/112020 Transaction Date Transaction Date 6/172020 Wells Fargo 10100 Refer 535 STEEL TOE BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 34532 6/162020 Transaction Date 6/172020 Wells Fargo Refer 536 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1151 6/112020 6/42020 Transaction Date 6/172020 Wells Fargo Refer 537 UNMAPPED BREWING CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 1193 6/112020 Transaction Date 6/172020 BEER Wells Fargo Refer 539 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0257811 6/42020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0257812 6/42020 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0257812 6/42020 Transaction Date 6/172020 Wells Fargo Refer 538 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0258191 6/112020 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0258199 6/112020 1064- Total 06/18/20 11:24 AM Page 6 $282.20 $810.37 -$18.58 $1,328.96 $165.24 $165.24 $459.34 $2,720.38 $2,432.00 $5,611.72 $219.00 10100 Total $219.00 $555.00 10100 Total $555.00 10100 Total $180.00 $180.00 $131.46 $120.00 $12.00 10100 Total $263.46 $150.00 $2.50 CITY OF MOUND Payments Current Period: June 2020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0258190 6/112020 E 609-49750-265 Freight Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0258191 6/112020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0258199 6/112020 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0258190 6/112020 Transaction Date 6/172020 Wells Fargo Refer 540 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 144008 6/112020 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 144008 6/112020 Transaction Date 6/172020 Wells Fargo Refer 541 WINE MERCHANTS Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7287009 6/102020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7287008 6/102020 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7286325 6/42020 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7286326 6/42020 Transaction Date 6/172020 Wells Fargo Refer 542 WINEBOW Cash Payment E 609-49750-251 Liquor For Resale Invoice 00079657 6/112020 Cash Payment E 609-49750-265 Freight Invoice 00079657 6/112020 Transaction Date 6/172020 Refer 543 Z WINES USA LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 23429 6/102020 Cash Payment E 609-49750-265 Freight Invoice 23429 6/102020 Transaction Date 6/172020 LIQUOR FREIGHT Wells Fargo WINE FREIGHT Wells Fargo Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $126,503.37 $126,503.37 Pre -Written Checks $0.00 Checks to be Generated by the Computer $126,503.37 Total $126,503.37 1065- 10100 Total 10100 10100 10100 10100 Total Total Total Total 06/18/20 11:24 AM Page 7 $96.00 $5.00 $167.75 $2.50 $423.75 $192.00 $6.30 $198.30 $23.00 $1,579.00 $112.00 $23.00 $1,737.00 $377.00 $11.25 $388.25 $66.00 $5.00 $71.00 MOUND CITY COUNCIL MINUTES June 9, 2020 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, June 9, 2020 at 7:00 p.m. remotely using the ZOOM videoconferencing website. 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 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. Roll Call Mayor Salazar read each Council Member's name and they replied 'here.' 3. Pledae of Allegiance 4. Approve agenda MOTION by Pugh, seconded by Bergquist, to approve the agenda. Roll call vote In Favor: Larson, Velsor, Bergquist, Pugh, Salazar Opposed: None Abstain: None. Motion carried. 5. Consent agenda MOTION by Larson, seconded by Pugh, to approve the consent agenda. Roll call vote In Favor: Larson, Velsor, Bergquist, Pugh, Salazar Opposed: None Abstain: None. Motion carried. A. Approve payment of claims in the amount of $241,491.21. B. Approve minutes: May 26, 2020 Regular Meeting C. RESOLUTION NO. 20-51: RESOLUTION APPROVING PUBLIC LANDS PERMIT FOR 6116 EVERGREEN ROAD D. RESOLUTION NO. 20-52: RESOLUTION APPROVING CHANGE ORDER NO. 1, 2019 STREET, UTILITY & RETAINING WALL IMPROVEMENTS, CITY PROJECT NO. PW -19-01 E. Approve Pay Request #2 in the amount of 133,221.76 to Kusske Construction for 2019 Street, Utility & Retaining Wall Improvements, City Project PW -19-01 Mound City Council Minutes — June 9, 2020 F. Approve Pay Request #2 in the amount of 328,797.85 to Jedlicki, Inc for 2019 Commerce Blvd Watermain Project, Project No. PW -19-04 G. RESOLUTION NO. 20-53: RESOLUTION APPROVING CHANGE ORDER NO. 1 FERNSIDE LANE FORCEMAIN IMPROVEMENTS & BAY RIDGE SEWER SERVICE, CITY PROJECT NO. PW -19-03 & PW -19-09 H. RESOLUTION NO. 20-54: RESOLUTION APPROVING CHANGE ORDER NO. 2 FERNSIDE LANE FORCEMAIN IMPROVEMENTS & BAY RIDGE SEWER SERVICE, CITY PROJECT NO. PW -19-03 & PW -19-09 Approve Pay Request #1 in the amount of 286,894.00 to Widmer Construction for 2019 Fernside Lane Forcemain Improvements and Bay Ridge Sewer Service Project, Project No. PW -19-03 & PW -19-09 6. Comments and suggestions from citizens present on any item not on the agenda. Council Member Pugh said she wanted to call attention to the significant events over the last two weeks that have changed not only this country but the world. Pugh said on May 25th their family had a ZOOM call to celebrate her aunt's 90th birthday and it was devastating to wake up the next morning to learn George Floyd's life had been taken by Minneapolis police officers that same night. Pugh said it prompted her to call the Police Chiefs of Orono and Minnetrista because her family has lived in area for 54 years and her family has experienced treatment different than that of their white neighbors. Pugh encouraged people not to assume this is just a Minneapolis problem and that the citizens and police officers need to work together to eliminate racism. Pugh announced she has agreed to participate in a June 11 ZOOM town hall meeting with Representative Kelli Morrison to discuss racism and what we should do in the aftermath of George Floyd. 7. Catherine Pausche, Director of Finance and Administration, requesting a discussion on in- person absentee voting for the primary election. Pausche said Hennepin County Elections has given cities three options for the handling of early absentee voting in the wake of COVID-19: (1) County will manage all early absentee voting and cities will manage election day in-person voting at polling places (2) City Hall can offer in-person absentee voting for all 46 days prior to the August 11th primary or (3) Cities can offer in-person absentee voting for just the 7 -day direct balloting period prior to the election. Pausche noted that in 2016 when early absentee voting was significantly expanded by making it no excuses and for a longer period of time, she called for the County to handle all early absentee voting for cities less than 10,000 in population, as they do for smaller cities. Pausche said after seeing all the paperwork behind the scenes, she believes it is more efficient for the County to ramp up staffing and facilities and manage it at a centralized location. Pausche also praised the professionalism and dedication of the Hennepin County elections staff. Pausche said Staff is recommending Option 1 to let the County handle all in-person and mail -in absentee voting based on the low demand for in-person in previous primary elections, the Mound City Council Minutes — June 9, 2020 amount of time it takes to prepare for it, the fact that we are in the middle of a pandemic and have closed City Hall to walk-in traffic to protect the public, staff and our first responders for whom we share space and lastly because there is a reasonable alternative and plenty of time to go through Hennepin County. Pausche stressed this is just for the August 11" primary and noted that if these same options are offered for the November 3" General Election, then she will recommend Option 3, to open City Hall for the 7 -day direct ballot period. Pausche said they will be better able to handle social distancing and wiping down surfaces, etc. on election day vs maintaining it for the 46 or 7 day periods before the election. Pausche said no formal resolution is required, so this is just a discussion to see if the Council has any thoughts or concerns with this direction. Salazar clarified the difference between mail -in and in-person and Pausche said all the same paperwork is required, it is just saving postage. Pausche said walk-in on Primary Election Day will be 7:00 am —8:00 pm at St. John's and the Centennial Building. Pugh expressed concern that if they wanted to do early in-person absentee voting they would have to go all the way to the Government Center downtown. She said she feels Option 3 is the best compromise in case people have a last minute schedule change, noting the bus service is currently suspended. Pausche said she is just suggesting this for the primary and she feels the odds of a last minute schedule change would not be significant. Pugh said there are competitive races and Pausche showed the primary ballot on the screen. Pausche agreed but noted 2018 had competitive races and only 57 people used the in-person option, many she felt as a matter of convenience and the fear of long lines at the polls, which is a non-event in Mound. Pausche said she appealed to the county to allow in-person at the regional centers like Ridgedale and that they are considering it, but could not commit to it as things are so fluid. Pausche said she agrees voters should be given all opportunities to vote, but in 2016 when early voting was expanded, it put a pretty large and questionable burden on small cities when viable mail -in alternatives existed. Pausche noted there is a lot of prep and equipment testing and organizing and weekly/daily couriers and now more effort for safety measures in the time of COVID-19, so she is just asking for reprieve for this election but noted she will certainly support the will of the Council. Salazar asked how people can get a mail -in ballot. Pausche said applications are available on- line, or by phone or email. Pausche said some cities are putting them in grocery stores but noted the County will not mail them directly. Discussion ensued about organizations that are sending the applications to homes. Pausche said there are back -end controls to ensure the applicant is eligible to vote when an application is received, so controlling the applications is not a big issue. Pausche said there is a lot of duplicative effort on the city and county's part and she thinks it is reasonable for the City to sit the primary out. Pugh asked how the City will communicate options to the voters — newspapers, website, liquor store, etc. Pausche agreed and said she will work closely with the Laker to convey those options, and will update the city website, newsletter, and our emergency notification system. Salazar asked how the Council feels. Pugh said she is in favor of Option 3. Pausche showed a graph of what other cities are doing and noted that it is across the board and that the cities that IIIIH:E Mound City Council Minutes — June 9, 2020 choosing Options 2 or 3 have dedicated city clerks. Bergquist said he is OK with Option 1 based on the small staff and COVID-19 and is glad to see the County stepping up. Velsor said he is OK with Option 1. Larson verified we are only talking about the August 11" Primary Election and Pausche said yes, and that Pausche just included info on the General Election to show she would definitely recommend Option 3 for the General. Larson confirmed on August 11" there will be in-person voting at the polling places and Pausche said yes. Pausche mentioned the on- line tracking of absentee ballots and they will be focused on letting you know your ballot has been received. Larson said she is OK with Option 1 for the Primary and Salazar agreed. Pausche thanked the Council for the discussion and promised she will be adamant about education. 8. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Hoversten said agendas continue to be posted on the city website and staff will continue to push info outward to let people know how they can participate in city government. Hoversten noted the Primary Election on Tuesday, August 11th caused us to move the regular City Council meeting to Wednesday, August 12th Salazar noted the slight reprieve with the warmer weather but reminded listeners that we are still under alert. Salazar noted the Governor is lifting some restrictions and he looks forward to more business being open. Salazar applauded and thanked everyone for remaining vigilant in social distancing, wearing masks and making the necessary adjustments the moment requires. Salazar said regarding council meetings the use of ZOOM is getting better every time, but it is apparent some of us are struggling with internet access. Salazar said although his desire is to get back to the chambers in person soon, there are some obstacles with the technology and he is working with Staff to come up with some options that will preserve social distancing and the safety of all involved. B. Reports: Liquor Store — May 2020 Orono Police Department — Mound Activity March 2020 C. Minutes: D. Correspondence: Lake Minnetonka Update and LMCD Preliminary Budget Hennepin County Public Health Update on COVID 19 9. Adjourn MOTION by Bergquist, seconded by Larson, to adjourn at 7:50 p.m. Roll call vote In Favor: Larson, Velsor, Bergquist, Pugh, Salazar Opposed: None Abstain: None. Motion carried. Attest: Catherine Pausche, Clerk `nixs Mayor Raymond J. Salazar 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 18, 2020 Re: June 23, 2020 City Council Consent Agenda Item — Participation in Hennepin County Deconstruction and Pre -Demolition Inspection Program Summary. A resolution has been prepared to authorize participation by the City of Mound in Hennepin County's Deconstruction and Pre -Demolition Inspection Program. By participating, Mound residents and contractors are eligible to apply for a $5000 grant to offset costs of a demolition project. Additionally, residents and contractors will also have access to Hennepin County's drop off and disposal sites. Members are advised residential properties, including houses and apartment buildings, up to 4 units, are eligible for grant funding. Discussion. • Many building materials have the potential to be salvaged and reused or recycled prior to demolition. One of the goals of the program is to help reduce the amount of materials from a typical demolition project from going into a landfill either through reuse, recycling or salvage. By participating and making public service information available, residents and contractors may find alternate uses for building materials prior to undertaking a demolition project. • The City of Mound and MnSpect have a well-established demolition application process that includes MPCA notification, the submittal of environmental reports and a pre -demolition inspection; also submittal of transportation manifests for demolition waste. A MCWD permit or waiver is also required. As a participating community, Hennepin County will be provided copies of demolition permit applications submitted to the City of Mound and will also be notified of the pre -demolition site inspections. Council members are advised that Staff and MnSpect have provided copies of the City's demolition permit information to Hennepin County Staff and have also had preliminary discussions with them how the Hennepin County program can be adapted into Mound's current process so as not to have duplicate efforts or delay demolition projects. For example, in the event Hennepin County staff was not able to attend a scheduled pre -demolition inspection for a house removal project, the pre -demolition inspection would proceed and a copy of the pre -demolition inspection report would be provided to Hennepin County Staff. `nms • By getting information into the hands of the residents and contractors early on in design process or as soon as possible in advance of the demolition permit application and incorporating Hennepin County Staff in the routing process when demolition permit applications are submitted, Staff is confident partnering with Hennepin County is favorable for our community. • Public information about the program has been provided as attachments to this memorandum and would be incorporated into the City's demolition handouts and posted on the website if Mound becomes a participating community. Recommendation. A draft resolution authorizing the City of Mound to become a participant in Hennepin County's Deconstruction and Inspection Program. Staff recommends approval. • Page 2 `nr`e CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION AUTHORIZING PARTICIPATION IN HENNEPIN COUNTY DEMOLITION INSPECTION PROGRAM WHEREAS, Hennepin County has extended an invitation to the City of Mound to participate in the Deconstruction and Demolition Inspection Program; and WHEREAS, by participating, residents and contractors are eligible to apply for a $5000 grant to offset costs of a demolition project. Additionally, Mound residents and contractors will have access to Hennepin County's drop-off and disposal sites and are also eligible to apply for grant funding, up to $5000.00, to offset demolition costs; and WHEREAS, details about the City of Mound's participation in the Hennepin County deconstruction and demolition inspection program is outlined in the City of Mound Memorandum dated June 18. 2020: and WHEREAS, Staff recommends the City Council authorize participation by the City of Mound in the Hennepin County program; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota does hereby incorporate and restate the recitals set forth above and approves the resolution authorizing the City of Mound to participate in the Hennepin County Deconstruction and Demolition Inspection Program subject to the following condition: A. The City of Mound reserves the right to terminate its future participation in the program. Adopted by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, City Clerk Mayor Raymond J. Salazar 1 1072- 1 Deconstruction is the process of carefully dismantling building structures to salvage building materials for reuse.This approach provides an opportunity to reuse or recycle up to 90% of building materials and provides several environmental and social benefits compared to demolition. Hennepin County has funding available for the demolition or major renovation of residential properties that use deconstruction techniques to remove reusable building materials. Homeowners and developers can receive up to $5,000 to help offset the additional time and labor costs for deconstruction. -1073- Eligibility Applicants must be a homeowner or developer in participating cities. Check if your city is participating at hennepin.us/deconstruction. The work must be on residential properties, including houses and apartment buildings up to four units. Projects must meet the reuse and disposal criteria. The structure being demolished or renovated must have been built prior to 1950. • The size of structure or area of renovation is 250 square feet or larger. Reuse and disposal criteria To qualify for funding, projects must meet the following criteria: ✓ A pre -demolition inspection must be conducted by Hennepin County staff. ✓ A minimum of six different material types must be removed for reuse. ✓ A minimum of 550 pounds of wood (including flooring, dimensional lumber, or ceiling/floor joists) must be deconstructed for reuse. ✓ All non -reusable building material generated from the project must be sent to a county approved construction and demolition (C&D) waste recycling processing facility. ✓ Applicants must submit itemized receipts to Hennepin County from salvage organizations to verify deconstruction. See list of salvage businesses at hennepin.us/deconstruction. ✓ Applicants must submit documentation showing the weight of material sent to an approved construction and demolition waste recycling facility. Learn more and apply at hennepin.us/deconstruction. Hennepin County Lnvironmentand Energy 612-348-3777 demo@hennepin.us -1074- 34-606-04-20 1074-34-606-04-20 Important note: This guidance document is not intended as a substitute for reading Minnesota Rules and Statutes and making your own independent determination of their applicability to your renovation/demolition project. Examples in this guidance document do not represent an exhaustive listing of type of materials that may be required to be removed from a building prior to renovation/demolition. Hennepin County Environment and Energy hennepin.us/demolition demo@hennepin.us 612-348-3777 -1075- 34-606-02-20 Hennepin About 70 percent of construction and demolition (C&D) waste ends up in landfills. Although some materials, including concrete and steel, are separated for recycling at waste transfer stations and landfills, many additional materials have the potential to be salvaged, reused, or recycled. C&D projects can also reveal hazardous materials, such as items containing mercury or lead like fluorescent light bulbs or batteries. Managing these types of hazardous wastes properly is important for protecting public health and the environment. This guide provides information to help contractors, builders, and developers consider options to properly manage and reduce waste involved in C&D projects. I. -1076- Consider deconstruction Deconstruction can divert up to 90 percent of building materials for reuse and recycling. Deconstruction is the process of carefully dismantling building structures to salvage building materials for reuse. This approach has several environmental and social benefits compared to demolition. In a deconstruction project, a building is taken apart using mostly hand tools, and materials are sorted into categories for efficient recycling and reuse. Deconstruction prevents usable materials from going to the landfill and makes used building materials available to the community. Other benefits of deconstruction include: Reduced or avoided landfill tipping fees Income tax deductions for donated materials Can qualify for LEED credits Revenue from sales of reclaimed materials It is important to plan ahead when considering deconstruction because the project will likely take longer to complete and could have increased labor costs. Contact demo@hennepin.us to find out more about deconstruction. Salvage reusable materials Many building materials can be salvaged for reuse. Reuse is environmentally preferred over recycling or trash disposal because it avoids energy use and costs associated with manufacturing new products and diverts materials from landfills. There are several for-profit and nonprofit companies that accept usable household materials including appliances, cabinets, doors, hot water radiators, light fixtures, windows, and wood flooring and trim. There are also companies that will come to your project location to remove building materials and pay for them. -1077- Salvage businesses The following organizations and businesses offer salvage opportunities for building materials. This list does not constitute approval of any of the firms identified nor do we claim the list is complete. A Plus Appliances, St. Paul Appliances 651-298-1929, aplusappliance.org commercial items, doors, lighting, Accent Store Fixtures, Minneapolis Shelving and storage units, gridwall, 612-379-2788, asfmn.com slatwall Architectural Antiques, Minneapolis Building materials, unique/historical 612-332-8344, archantiques.com artifacts Art & Architecture, Minneapolis Building materials, unique/historical 612-904-1776, artandarc.com artifacts Bauer Brothers Salvage, Inc., Minneapolis Building materials including: cabinets, 612-521-9492, bauerbrotherssalvage.com commercial items, doors, lighting, 651-641-1234, historicstoneco.com plumbing, windows Better Futures Minnesota, Minneapolis Appliances, cabinets, doors, lighting, 763-710-7325, betterfuturesminnesota.com lumber, plumbing, tile Bro-Tex, St. Paul, Chaska, Coon Rapids Carpet 651-645-5721, carpet.brotex.com City Salvage, Minneapolis Building materials including: cabinets, 612-627-9107, citysalvage.com commercial items, doors, lighting, plumbing, windows Guilded Salvage, St. Paul Building materials, unique/historical 651-644-9270 or 651-227-0382 artifacts, hardware, lighting guildedsalvage.com Habitat for Humanity Restore, Building materials including: cabinets, Minneapolis and New Brighton commercial items, doors, lighting, 612-455-6133, habitat.org/restores plumbing, windows Historic Stone Company, Minneapolis Various stones 651-641-1234, historicstoneco.com Northwest Architectural Salvage, St. Paul Building materials, unique/historical 651-644-9270 artifacts Second Chance Recycling, Minneapolis Mattresses and box springs 612-332-0664 ext 14 second chancerecyclingmn.com Schedule a pre -demolition inspection with Hennepin County The removal of hazardous building materials prior to demolition is required per Hennepin County Ordinance 7 Paragraph 2.07 B and State of Minnesota Rule 7035.0805. The following materials need to be removed at least two days prior to demolition or renovation: Aerosols, compressed gas cylinders, fire extinguishers Appliances Asbestos -containing material CFC -containing items (fire extinguishers, refrigerators, freezers) Electronics Hazardous wastes such as flammable liquids, pesticides, herbicides, solvents, cleaners, paints, adhesives, acid, and caustics PCB -containing items (transformers, light ballasts) Lead -containing items (lead paint unattached to substrate, lead -acid batteries) Material trapped in sumps and traps Mercury -containing items (batteries from smoke detectors, fluorescent lights, thermostats) • Oils including used oil Hennepin County staff conduct pre -demolition inspections of residential and commercial properties to ensure regulated materials are removed prior to demolition. The inspector provides an inspection report to the contractor to further explain contractor responsibilities. A follow up inspection is generally not required. Hennepin County recommends that you contact the city where the work is taking place for any additional requirements. To schedule an inspection for your project, call 612-348-4843 or email demo@hennepin.us. -1078- Properly dispose of regulated materials Once hazardous materials are removed from a property, they need to be properly managed through reuse, recycling, or disposal at a hazardous waste facility. Refer to the list of Hazardous and Universal Waste Disposal Companies for C&D Sites at hennepin.us/demolition for companies that accept this type of waste. Household hazardous waste identified in residential properties during a Hennepin County pre -demolition inspection can be brought to a Hennepin County drop-off facility by appointment only. Contact demo@hennepin.us to schedule an appointment. If you come across hazardous waste at commercial demolition sites or large amounts of household hazardous waste at residential demolition sites, contact Hennepin County for assistance in obtaining a hazardous waste ID number, identifying proper management methods, and finding licensed or permitted disposal companies. Recycle C&D materials Plan ahead to coordinate recycling for building materials that can't be salvaged for reuse. There are several C&D processing facilities in the Twin Cities that accept C&D materials such as asphalt, metals and wood for recycling. C&D processing facilities can recover about half of materials for recycling, putting C&D materials to better use than if they were all sent to landfills. The companies listed below accept loads of C&D materials and can also provide roll -off boxes to keep at site to collect materials throughout the project at a comparable price of sending these materials to a landfill. This list does not constitute approval of any of the firms identified nor do we claim the list is complete. Atomic Recycling, Minneapolis 612-623-8888, atomicrecycling.com Dem -Con, Shakopee 952-445-5755, dem-con.com Veit, Minneapolis 763-428-2242, veitusa.com c ry or mouuo Executive Summary TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director Rita Trapp and Laura Chamberlain, Consulting City Planners DATE: lune 17, 2020 MEETING: lune 23, 2020 SUBJECT: Discussion/Action on Major Subdivision - Final Plat of Mound Harbor and Consideration of Resolutions SUMMARY The City Council, at its lune 23, 2020 meeting, will consider the major subdivision final plat of Mound Harbor prepared by the City of Mound in accordance with City Code Sec. 121-87. No development activities are being proposed or evaluated with the Mound Harborfinal plat. The purpose for the proposed final plat is to combine and subdivide several properties in the area of downtown Mound commonly known as the Mound Harbor District. The plat will create Lot 1, Block 1, Outlet A, Outlet B, Outlet C and Outlet D. The Mound Harbor District is generally bounded by Commerce Boulevard on the west side, the Dakota Regional Trail on the north side, Lost Lake on the south side and Shoreline Drive on the east side The major subdivision - preliminary plat and ROW and utility vacations were approved by the City Council on November 12, 2019. DISCUSSION • A review of the major subdivision- final plat findsthat the final plat is consistentwith the previously approved major subdivision preliminary plat and that the conditions identified for the preliminary plat including private utility issues have been addressed. • In general, the final plat is the same as what was proposed in the preliminary plat. Staff does wish to point out two modifications: The area of right-of-way (ROW) south of MN Lakes Bank that is labeled on thefinal plat as "Old Shoreline Drive" is being dedicated as new ROW with the final plat. A small triangle in the east side was formerly shown as new dedicated ROW in the preliminary plat but is now included in Outlet D. 199- • As required by the final plat process, the City Attorney prepared a title opinion for the parcels in the proposed plat. As a result of the title opinion, it was determined that the property has existing land use resolutions that still apply to the land. "Parcel 14" (PID 13-117-24-33-0076) has an existing conditional use permit, Resolution No. 89-1, as well as a subsequent amendment to the conditional use permit, Resolution No. 89-42. In addition to the conditional use permit and amendment, "Parcel 6" (PID 13-117-24-33- 0050) has an existing sign variance, Resolution No. 92-102. Staff recommends the conditional use permit, conditional use permit amendment and sign variance be terminated with the final plat and has prepared resolutions for City Council consideration. • The major subdivision -final plat was routed for Staff/Consultant/Agency/Utility review and comment. No objections were received. • The vacations approved on November 12, 2019 were recorded and are of record at Hennepin County. • City Code Sec. 121-76 (Final Plat) does not require Planning Commission review of a final plat prior to City Council action nor is a public hearing required. TIMELINE FOR CONSIDERATION The major subdivision -final plat application was submitted on June 5, 2020. The City's timeline for action on the final plat related to the 60 -day deadline in MN statute is August 4, 2020. RECOMMENDATION Staff recommends that the City Council approve the following resolutions: • Resolution Rescinding Resolution No. 92-102 Approving Sign Variance, filed March 8, 1993, as Document No. 2352260 • Resolution Rescinding Resolution No. 89-1 Granting Conditional Use Permit, filed October 24, 1989, as Document No. 2048197 and Filed as CR Document No. 551508 • Resolution Rescinding No. 89-42 Amending Conditional Use Permit Granted by Resolution No. 89-1, filed October 24, 1989, as Document No. 2048198 • Resolution Approving Major Subdivision - Final Plat of Mound Harbor 111P.➢E CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION RESCINDING RESOLUTION NO. 92-102 APPROVING SIGN VARIANCE, FILED MARCH 8, 1993, AS DOCUMENT NO. 2352260 WHEREAS, the City of Mound ("applicant'), approved Resolution No. 19-81 on November 12, 2019, approving the major subdivision -preliminary plat of "Mound Harbor" to combine and subdivide several City owned parcels in downtown Mound; and WHEREAS, the major subdivision -final plat of "Mound Harbor" was included on the June 23, 2020 City Council meeting for consideration and recommended for approval; and WHEREAS, the City of Mound, is the current owner of the subject property ("Property"); and WHEREAS, the Property is subject to a sign variance, approved by Resolution No. 92-102 and filed on March 8, 1993 at Hennepin County as Document No. 2352260; and WHEREAS, the applicant requests that the City Council consider actions to terminate this previous action as it will become null and void with any future development on the site to be undertaken, with such termination to become effective the date of adoption of this resolution. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota as follows: 1. The variance adopted by City of Mound Resolution No. 92-102 will terminate and become effective on this day of approval. 2. This resolution pertains for the following legally described property included as Exhibit A. Adopted by the City Council this 23rd day of June, 2020. Mayor Raymond J. Salazar Attest: Catherine Pausche, City Clerk Exhibit A (- legal description to be inserted -) 2 1082- CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION RESCINDING RESOLUTION NO. 89-1 GRANTING CONDITIONAL USE PERMIT, FILED OCTOBER 24, 1989, AS DOCUMENT NO. 2048197 AND FILED AS CR DOCUMENT NO. 551508 (PARCEL 14) WHEREAS, the City of Mound ("applicant'), approved Resolution No. 19-81 on November 12, 2019, approving the major subdivision -preliminary plat of "Mound Harbor" to combine and subdivide several City owned parcels in downtown Mound. WHEREAS, the major subdivision -final plat of "Mound Harbor" was included on the June 23, 2020 City Council meeting for consideration and recommended for approval; and WHEREAS, the City of Mound, is the current owner of the subject property ("Property"); and WHEREAS, the Property is subject to a conditional use permit, approved by Resolution No. 89-1 filed on October 24, 1989 at Hennepin County as Document No. 2048197 and filed as CR Document No. 551508; and WHEREAS, the applicant requests that the City Council consider actions to terminate this previous action as it will become null and void with any future development on the site to be undertaken, with such termination to become effective the date of adoption of this resolution, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota as follows: 1. The conditional use permit adopted by City of Mound Resolution No. 89-1 will terminate effective on this day of approval. 2. This resolution pertains for the following legally described property included as Exhibit A. Adopted by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, City Clerk Mayor Raymond J. Salazar 1 1083- Exhibit A (- legal description to be inserted - ) z 1084- CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION RESCINDING RESOLUTION NO. 89-42 AMENDING CONDITIONAL USE PERMIT GRANTED BY RESOLUTION NO 89-1, FILED OCTOBER 24, 1989, AS DOCUMENT NO. 2048198 (PARCEL 14) WHEREAS, the City of Mound ("applicant'), approved Resolution No. 19-81 on November 12, 2019, approving the major subdivision -preliminary plat of "Mound Harbor" to combine and subdivide several City owned parcels in downtown Mound; and WHEREAS, the major subdivision -final plat of "Mound Harbor" was included on the June 23, 2020 City Council meeting for consideration and recommended for approval; and WHEREAS, the City of Mound, is the current owner of the subject property ("Property"); and WHEREAS, the Property is subject to an amended conditional use permit, approved by Resolution No. 89-1, filed on October 24, 1989 at Hennepin County as Document No. 2048197 and CR Document No. 551508, and an amendment to the conditional use permit, approved by Resolution No. 89-42, filed on October 24, 1989 at Hennepin County as Document No. 2048198; and WHEREAS, the applicant requests that the City Council consider actions to terminate this previous action as it will become null and void with any future development on the site to be undertaken, with such termination to become effective the date of adoption of this resolution. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota as follows: 1. The amended conditional use permit adopted by City of Mound Resolution No. 89-42 will terminate effective on this day of approval. 2. This resolution pertains for the following legally described property included as Exhibit A. Adopted by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, City Clerk Mayor Raymond J. Salazar 1 1085- Exhibit A (- legal description to be inserted -) z 1086- RESOLUTION NO 20 - RESOLUTION TO APPROVE MAJOR SUBDIVISION — FINAL PLAT OF MOUND HARBOR PLANNING CASE NO. 20-08 WHEREAS, the applicant, the City of Mound, has submitted a major subdivision - final plat application to plat the proposed Mound Harbor plat as described in Exhibit A; and WHEREAS, the subject site is generally made up of 17 parcels located north of Lost Lake, south of the Dakota Rail Regional Trail, west of Shoreline Drive, and east of Commerce Boulevard; and WHEREAS, the major subdivision -final plat is consistent with the major subdivision -preliminary plat which was approved by the City Council by Resolution No.19-81 on November 12, 2019; and WHEREAS, Staff reviewed the application and recommended approval of the major subdivision -final plat with conditions; and WHEREAS, the City Council reviewed the major subdivision -final plat request at its June 23, 2020 meeting and determined that the proposed plat is consistent with the plans and policies of the City; and WHEREAS, in granting approval of the major subdivision -final plat, the City Council hereby makes the following findings of fact: 1. The proposed final plat is consistent with applicable development plans and policies of the City of Mound. 2. The proposed final plat is in all respects consistent with the preliminary plat. 3. The proposed development will not negatively impact the public health, safety or welfare of the community. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound, that the major subdivision -final plat requested by the applicant is hereby approved with the following conditions: inP.r! 1. The final plat drawing labeled as Exhibit B is hereby incorporated into this Resolution and all improvements shall be as shown on the plans or as modified under the approval of the City. 2. Applicant shall pay all costs associated with the final plat application. 3. The applicant shall record the resolution(s), the final plat, and all other required documents with Hennepin County. The applicant is advised that the resolution(s), the final plat and all other required documents will not be released for recording until all conditions have been met. Release of the resolutions for recording shall be deemed conclusive proof that all conditions have been met. 4. No future approval of any development plans and/or building permits is included as part of this action. NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Mound as follows: 1. The major subdivision plat final plat is approved 2. The City Attorney and City staff are authorized to take all necessary legal steps and to carry out all activities related to the intent of this resolution. 3. The Mayor and the City Manager are authorized to execute the final plat, in substantially the form as Exhibit B, and all related documents. Adopted by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, Clerk Mayor Raymond J. Salazar 1111.1.E Exhibit A Subject Parcels and Legal Descriptions (- to be inserted -) `nr.Is Exhibit B Final Plat I"WIM 2415 Wilshire Boulevard, Mound, MN 55 Phone 952-472-0600 FAX 952-472-0620 Planning Commission Date City Council Date kqq■ i •gm Case No cl 06-, FFFS MUST BE SUBMITTED WITH APPLICATION, CHECK TYPE OF APPLICATION FEE BOX fn(dungy}a t� ` C"(j `Y ` '/ ° i A � Lot SKETCH PLAN REVIEW $200' �CA''" PRELIMINARY PLAT $350+$15 per lot' Block Subrivision $350+$15 per lot' PID# FINAL PLAT DESCRIPTION CONDITIONAL USE PERMIT/ PDA $350' The applicant is: own f other ESCROW DEPOSIT $5,000' $200 VARIANCE '(r,e.Q,rf TOTAL $ * CALL THE MOUND PLANNING DEPARTMENT TO CONFIRM CURRLNT FEES. �11 no T oc Major Subdivision Information (1/8/2020) Page 5 of 6 I"MI'm PROPERTY INFO Subject Address_ fn(dungy}a t� ` C"(j `Y ` '/ ° i A � Lot Name of Proposed Plat �CA''" EXISTING Block Subrivision LEGAL PID# Zoning: R1 RIA R2 R3 B1 B2 B3 (Circle one) DESCRIPTION The applicant is: own f other mailC FYbI ✓�j�_i_a Name APPLICANT �P Address '(r,e.Q,rf Phone Home Work tt Name -;)a VVV d _Email OWNER , *oi (if other than Address applicant) Phone Home Work.Fa 91� Email� -- SURVEYOR/ Name l -2�� { tU 1 �� 4G C7 �UY✓V"�j� ENGINEER Address t Phone Home Work Fax Major Subdivision Information (1/8/2020) Page 5 of 6 I"MI'm Case No.� Description of Proposed EFFECTS OF THE PROPOSED USE: List impacts the proposed use will have on property in the vicinity, including, but not limited to traffic, noise, light, smoke/odor, parking, and describe the steps taken to mitigate or eliminate the impacts. If applicable, a development schedule shall be attached to this application providing reasonable guarantees for the completion of the proposed development. Estimated Development Cost of the Project: $ RESIDENTIAL DEVELOPMENTS: Number of Structures: Lot Area Per Dwelling Unit: sq. ft. Number of Dwelling Units/Structure: Total Lot Area: sq. ft. Has an application ever been made for zoning, variance, conditional use permit, or other zoning procedure for this property? ( ) yes, ( ) no. If yes, list date(s) of application, action taken, resolution number(s) and provide copies I certify that all of the statements above and statements contained in any required papers or plans to be submitted herewith are true and accurate. I acknowledge that I have read all of the information provided (including Section 121 of the Mound City Ordinance) and that I am responsible for all costs incurred by the City related to the processing of this application. I consent to the entry in or upon the premisesscribed in this application by any authorized official of the City of Mound for the purpose of inspecting, or q sting, maintaining and removing such notices as mayb required by law. a Name Applicant's Signature ' ` [ Date Print Owner's Name Owner's Signature Print Owner's Name Owner's Signature Major Subdivision Information (1/8/2020) Page 6 of 6 f[�BI-is Date Date III CITUCITV O 2415 WILSHIRE BOULEVARD • MOUND, MN 55360-1668 • PH: 952-4]2-0600 • FAX: 952-472-0620 • W W W.CIWOFMOUND.COM MEMORANDUM Date: June 10, 2020 To: Honorable Mayor and City Council From: Eric Hoversten, City Manager Subject: Request for Qualification and Interest (RFQ/I) in a Residential Development In the Mound Harbor District BACKGROUND: The Mound City Council approved the release of the RFQ/I for residential development of portions of the Harbor District at their November 26, 2019 regular council meeting. The RFQ/I was sent to over 50 companies in involved in the luxury home market and was intended to seek developer interest in a residential development on 2.35 acres in the Mound Harbor District. The results of a Phase II Environmental Study and general soils evaluation data were made available on January 8 and responses/proposals were due on January 29. While staff remained engaged with multiple interested developers throughout the response period of the RFQ/I, the City received only one proposal by the due date. The responding developer was Lifestyle Communities. Feedback we have received thereafter indicates the desired medium density appears to be financially infeasible without City willingness to financially participate in the soils correction. In line with that feedback; this original proposal received from Lifestyle Communities represented a 55 -unit (23.4 units/acre), cooperative living, luxury residential development in a traditional multi -story, multi -family construction style. The Development Committee formally reviewed this proposal on February 4. The Committee identified several concerns with the proposed project that they considered disqualifying unless the developer was willing and able to entertain alternatives. These concerns were conveyed to the respondent. The respondent indicated interest in reshaping their proposal to address the expressed concerns. At its February 11 meeting, the City Council discussed several of the major characteristics of the proposed project, how to proceed with the review process for the received response and any potential refinements, and next steps. Following these discussion, further work with the respondent was remanded back to the Development Committee and Staff for further refinement. DISCUSSION: The Development Committee and Staff met with Lifestyle Communities on March 16 to review comments collected from the Feb 11 Council meeting and mark up the proposed site plan and -1096- project concepts to best match Council feedback. Lifestyle Communities provided a preview rendering of the proposed revisions to Staff and the Development Committee on April 14 consistent with previous discussions and Council's Feb 11 feedback. The final revisions of their proposal were received May 22 and discussed among the Development Committee, Staff, and Developer on June 5 and is attached here in. The details of the proposal remain generally in line with their original concept and incorporate the feedback received from Council. The revised proposal includes a 52 -unit, 4 story, cooperative living, luxury residential development that would be independently financed, pay $700K for the 2.35 acres, and create $15AM in additional market value. They have included an elevation rendering showing building architecture consistent with more contemporary lake -front, multi -family fagade with building frontage facing Lost Lake and access off a re -configured Auditors Road. Lifestyle Communities express the intention to complete the project in 25 months. If adopted, this proposed concept would be included as an exhibit in any Purchase and Development Agreement. The developer has included 4 general conditions to their offer that would need to be considered in terms of go/no-go as part of determining if further negotiation of a Purchase and Development Agreement were to be approved by the Council. 1. 6 -months due diligence. Staff finds no issue with this condition. Typical due diligence periods range from 180 to 210 days and can be adjusted if necessary by amendment of the Agreement. This period would include obtaining all planning, land -use, zoning, entitlements, and a developers Agreement from the City preferably prior to the end of the calendar year. 2. Parkland Dedication to be completed in the form of purchase price and identified improvements on adjacent city -owned property. Subject to City review and approval of proposed "in kind" improvements to ensure appropriate public benefit and sufficient value Staff finds no issue with this condition with specific details to be defined in final agreement negotiation and Development Agreement approval. 3. Waiver of proportionate development fees where public improvements cost(s) exceed parkland dedication requirement. Subject to City review and approval of proposed improvements to ensure appropriate public benefit and sufficient value Staff finds no issue with this condition with specific details to be defined in final agreement negotiation and Development Agreement approval. 4. Assignment of 10 boat slips to the cooperative parcel Staff finds no issue with this condition. Staff would anticipate other language edits to the Draft Purchase and Development Agreement included with the RFQ/I release that are administrative in nature that will be appropriate to match agreement language to the specific parameters of the proposed project and related work. -1097- The general parameters of the proposal are consistent with the stated project goals included in the RFQ/L With only a single proposal, the selection factors listed below become more exclusionary in nature, however; the proposal addresses each favorably. Project Goals 1. Medium density (min 7un/ac), high-end homes to increase tax base while balancing final density with overall total tax improvement across the area. 2. Receive a competitive price for the land 3. Provide for continued or improved public enjoyment and aesthetic of the adjacent Harbor District spaces that will remain public and publicly -accessible. 4. While the City has contemplated multi -family townhome units similar to the concept provided for in this packet, all formats will be considered and evaluated based on goals stated here in and criteria provided below. 5. City has contemplated designs that include 3 bedrooms, 2.5 baths with an owner's suite on the main living level and additional living and bedrooms up or down, 2-3 car enclosed parking; comparable to the Villas on Lost Lake, 5485 Lost Lake Court, Mound. 6. The City has contemplated residential -only development within the project area 7. The City prefers initial owner -occupancy for homes/units. 8. City will provide a maximum of one overnight dock space per residential unit not to exceed 20 total docks in the adjacent harbor multi -slip complexes. 9. The City desires a 36 - 40 -month maximum construction timeline for the development activities described here in. Selection Process Factors 1. Ability to maximize quality and corresponding future market- and tax -values. 2. Ability to provide a competitive price for City land required for the proposed project. 3. Preservation/improvement of circulation and functions in the area 4. Ability to complement the stylistic features and amenities of other downtown features. 5. Concurrence with proposed Purchase and Development Agreement Language 6. Demonstrated experience completing developments similar to as proposed 7. Ability to independently finance all improvements and development costs. 8. Ability to complete the development in a timely manner. 9. Consideration of other project goals stated above STAFF RECOMMENDATION: Staff recommends the Council adopt the revisions to the original Lifestyle Communities response to the November 2019 RFQ/I and approve the accompanying resolution directing the Development Committee and Staff to negotiate a Purchase and Development Agreement for final, future review for approval and execution by the Council at a forthcoming meeting. � CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION AUTHORIZING DEVELOPMENT COMMITTEE AND STAFF TO NEGOTIATE THE TERMS OF A PURCHASE AGREEMENT FOR CONSIDERATION BY THE CITY COUNCIL WHEREAS, the City of Mound (the "City") owns multiple parcels in the Mound Harbor District in Mound. MN: and WHEREAS, the City Council approved the issuance of a Request for Qualifications and Interest (hereinafter "RFQ/I") in a Residential Development in the Mound Harbor District at the November 26, 2019 regular meeting; and WHEREAS, the City received one response to the RFQ/1 prior to its response period closing on January 29, 2020 from Lifestyle Communities; and WHEREAS, The Development Committed and Staff completed an initial review of the proposal on February 4, 2020 and provided critical comments back to Lifestyle Communities; and WHEREAS, at its February 11 Regular Meeting, the Council reviewed the RFQ/1 response from Lifestyle Communities, provided feedback on the proposed project, and remanded further discussions with Lifestyle Communities to refine the proposal back to the Development Committee and Staff: and WHEREAS, the development Committee and Staff met with Lifestyle Communities on March 16, 2020 to discuss Council feedback on the project proposal and refine the proposed project parameters in line with Council feedback; and WHEREAS, Lifestyle Communities submitted final revisions of their project proposal for Council consideration on May 22, 2020; and WHEREAS, the City Council carefully reviewed the concept plans and development proposal at its June 23, 2020 Regular Meeting and found the revisions to the proposal to be consistent with both the project goals and selection criterial included in the RFQ/I; and WHEREAS, the City Council determined the initial qualifications, experience with similar projects, ability to independently finance, and ability to complete the work in a timely manner of Lifestyle Communities to be acceptable; -1099- NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, authorizes the Development Committee and Staff to negotiate the terms of a purchase agreement with Lifestyle Communities for consideration by the City Council. Adopted by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, Clerk Mayor Raymond J. Salazar -1100- KAJNA '�I/\RF "DISTRICT 0, 0� O� �Z4- r 0, (*1 at4f aLte� Va" a*�j 4wt#a'40A1 t REFINED & RESUBMITTED: BY: 0 5.22.2020 L� lifestyle communities & PARTNERS 1301 American Blvd E, Suite 200 Bloomington MN 55425 TIMOTHY F. NICHOLS, PRESIDENT OF COMMUNITIES NARRATIVE The City of Mound has gone to extensive lengths over the years to reimagine a thoughtful and dynamic lakeside gathering place within a unique walkable setting that exemplifies Mound's character and appreciation for balancing the built and natural environments. The refined proposal identifying Lifestyle Communities' qualifications along with our robust understanding of the market and the opportunity at hand is intended to demonstrate our desire, capability, and velocity to assist the City in realizing a long-awaited dream. The referenced refinements are made from our initial proposal, submitted for consideration on 1/29/2020, and based on dialogue and feedback received from both the City's Development Committee (2/5/2020 & 3/16/2020) and City Council (2/26/2020 & 3/10/2020). From an overview perspective, this retooled proposal focuses not only on the infusion of walkable, residential uses into the heart of downtown Mound, but also sets the stage with public infrastructure improvements that will focus centralized community amenity and gathering space around Lost Lake. We understand that the property assembly to date has, as a biproduct, created an opportunity to leverage city -owned property for year-round recreational and entertainment uses and the preservation of this public purpose through the refined RFQ process requires our proposal to complement this public-private space by what we propose. Our commitment to work with the City and other government agencies to leverage additional/excess property assembled and under Lifestyle Communities' control, to the benefit of the Mound community in linking critical natural and community resources. Of the feedback received, the following served as the basis by which our team sought alternatives to our initial proposal to balance the development needs with community objectives: [1] concern with the original scale & mass of the project; [2] the desire to retain as much greenspace within and adjacent to the proposed multi -family residential property; [3] balance pedestrian -oriented environment characteristics and needs with existing vehicular circulation patterns/expectations; -" do not leverage abundant or excessive public improvements that largely benefit private development needs over public benefit or use. The result of our listening and adapting to the above referenced feedback is a 52 -unit cooperative in a smaller overall building footprint than the original 55 -unit plan. The 52 -unit building is comprised of 4 levels of residential units over a garage level. The orientation and shape of the building (shown in Exhibit A) relative to nearby public thoroughfares and adjacent public spaces reduces the perceived scale and mass of the building and allows the cooperative to serve as an attractive backdrop to the surrounding area. The main entry to the building, along with the planned common amenity spaces within the cooperative, face toward the south. The refined architectural style, shown in Exhibit B, is intended to provide an aesthetic more consistent with the lakeside lifestyle and lake house vibe characterized to our team during discussions with the City Council and Development Committee. In terms of public improvements, our refined proposal includes the desire to complete the following improvements to the adjacent city -owned property and proposed cooperative site: construct a roundabout to the north of the Lost Lake Pier to enable proper circulation of public traffic from County Rd 15 to the city park; [2] connect the western portion of Auditor's Rd to Marion Ln to enable public traffic to circulate to and from Commerce Blvd, setting the stage for future redevelopment activity on the east side of Commerce Blvd; [3] remove the portion of Old Shoreline Drive from the Marion Ln intersection to the eastern extent; [5] construction sidewalk/trail connections from Old Shoreline businesses, the Regional Transit Center and Dakota Regional Trail through the cooperative site and adjacent city park to realize the heightened level of pedestrian connectivity desired throughout the Harbor District. SCALI IF DEVELOPMENT # OF UNITS # OF UNITS DENSITY 7 52 5.46 u/a * Harbor District Site = 2.35 Acres * = Mound 2040 Comprehensive Plan Guides "Downtown Lakes" Area for 8 — 15 units/acre (9.53 Total Net Redevelopment Area Acres) `r,je2of6 CITY OF MOUND I RFQ/I RESPONSE ■-1102- REDEVELOPMENT VALUE PROJECTION HARBOR DISTRICT SITE [ESTIMATED 2022 TAX VALUE] 15.41 192,550 Est. Annual Total Tax Payment] SOURCES & USES [HARBOR DISTRICT SITE EXCLUSIVELY] DOWNTOWN LAKES TAXABLE INVESTMENT VALUE [ESTIMATED 2022 TAX VALUE] $15.4WAMMI [$192,550 Est. Annual Total Tax Payment] OFFER TO PURCHASE The following outlines our intent to purchase the City's Outlot A as depicted on the preliminary plat included in the RFQ/I: $700K ESTIMATED MARKET VALUE IF MITIGATION COMPLETED (w/10 Boat Slips): $1,230,000 ESTIMATED ENVIRONMENTAL MITIGATION IMPACTS (Site/Bldg Prep & Design): -$500,000 GENERAL CONDITIONS TO OFFER L• 6 months due diligence [preliminary plat, rezoning/PUD approval] L• Parkland dedication to be completed in the form of purchase price and identified improvements on adjacent city -owned property L• Waiver of proportionate development fees where public improvement cost(s) exceed parkland dedication requirement L• Assignment of 10 boat slips to the cooperative parcel CD Ve3o(6 DRAFT HARBOR DISTRICT SITE SCHEDULE i. Submit development applications: Neighborhood Meeting, Concept Plan, Rezoning, Preliminary Plat: JULY 2020 z. Rezoning & Preliminary Approvals obtained: AUG 2020 3. Cooperative Marketing Start [Pre -sales]: SEPT 2020 u. 60% Pre -Sales Achieved: APRIL 2021 5. Final Plat Approval Obtained: APRIL 2021 6. Construction Start: JULY 2021 7. Construction Completion: AUG 2022 B. New Resident Move -ins: AUG — OCT 2022 TOTAL ESTIMATED TIMEFRAME: 25 Months 1 e r ►� b. OL Vablelk- oll , ■ - ' 1Y 2-------------- I- _._._._._ _ J- l • � I � LSF � �,/� . !� � - 1.252A' � Un^c. !zw n• •� or1 U:szm mo. 1 ( ; OW i I = OUTLOT A (AS DEPICTED IN RFQ/I) :4 m .>• P ' y ■ ..E=l llllllldll III oomuorro iiuiouiuiioi ELEVATION OF REFINED HARBOR DISTRICT COOPERATIVE IlllllllllallllllliEi,iuiiii��, _��r� � �— ., r = j ! F -m -m 1 HARBOR DISTRICT SITE DEVELOPER Lifestyle Communities + L lifestyle + [Townne OneTwoOne Development* communities e DEVELOPMENT ARCHITECT Kaas Wilson Architects ; ` TA k 'ff femm BUILDER Frana Companies C*JV FRANA companies CIVIL Civil Site Group civil Site G R O U P * a partnership between Lifestyle Communities & Ecumen ORGANIZATION REFERENCE CONTACT PHONE CITY City of Apple Valley, MN Mayor Mary Hamann -Roland 952.953.2501 City of Long Lake, MN Scott Weske, City Administrator 952.473.6961 ` e60(6 LENDER Dougherty Mortgage LLC Michael P. Bisanz, Jr. 612.317.2119 CITY OF MOUND CASH & INVESTMENT REPORTING 2020 FUND DESCRIPTION JANUARY FEBRUARY MARCH APRIL MAY CASH BALANCES 101 General Fund 222 Area Fire Services 281 Docks 285 Transit District Maintenance 310 GO Improvement -2013A 311 GO Improvement -2014A 312 GO Improvement -2015A 313 GO Improvement -2016A 350 GO Taxable - 2006 / 2015B 355 GO Tax Increment - Metroplains 362 GO Refunding - 2016B 363 GO Improvement - 2009A / 2018A REF 364 GO Improvement - 2011 B 365 GO Improvement -2012A 368 GO Refunding - 2014B 370 GO Refunding - 2011A 371 GO Refunding - 2012B 375 GO Tax Increment - Mound Harbor 401 Capital Projects 403 Capital Replacement - Equipment 404 Community Investment Reserve 405 Capital Replacement Fund - Buildings 427 Sealcoating 454 TIF 1-1 Harrison Bay 475 TIF 1-3 Mound Harbor 601 Water Utility 602 Sewer Utility 609 Liquor Store 670 Recycling Utility 675 Storm Water Utility 884 Investments TOTAL: 3,430,598 2,346,412 2,145,352 2,006,013 1,867,885 614,380 567,321 603,117 598,004 491,934 333,173 361,830 377,476 382,067 378,195 1,335 9,692 49,352 52,021 51,953 524,232 528,083 528,083 528,083 530,851 275,070 275,070 275,070 276,071 277,589 328,888 328,888 329,724 334,467 334,467 54,092 54,175 56,181 56,265 56,265 83,059 83,059 83,059 83,059 83,059 566,869 393,428 393,428 393,428 393,428 (109,092) (109,092) (109,092) (107,658) (107,658) (82,754) (83,837) (82,403) (82,403) (82,403) 437,466 438,550 438,550 438,550 438,550 673,235 674,186 674,186 674,186 674,186 72,106 72,106 72,106 72,106 72,106 (79,465) (79,465) (79,465) (79,465) (79,465) 56,684 80,262 103,840 127,419 150,996 (257, 345) (258,177) (258,177) (258,177) (258,177) 2,191,918 2,271,801 2,267,804 2,279,884 2,171,017 60,613 52,472 1,642 1,642 (42,716) (44,998) (44,998) (51,567) (65,939) (84,405) (1,592) (1,592) (1,592) (1,592) (9,224) 589,347 629,326 629,288 623,917 620,841 2,578 (685) (685) (685) (685) (91,534) (91,534) (110,556) (115,977) (122,542) (2,404,193) (2,557,719) (2,467,247) (2,352,149) (2,300,922) (2,318,114) (2,102,100) (2,040,247) (1,988,625) (1,950,490) 253,326 230,899 206,172 242,617 302,919 180,668 191,113 189,964 175,282 173,066 (1,031,914) (1,004,424) (1,001,216) (993,753) (985,456) - 10,669 13,963 15,050 14,479 4,308,636 3,265,719 3,236,110 3,313,708 3,059,643 S:\FINANCE DEPT\REPORTS\2020\CASH BALANCES -1107- CITY OF MOUND REVENUE - BUDGET REPORDNG MAY 2020 Percentage M Budget MAN MAY NO YM PERCENT GENERAL FUND 5,219,625 56,317 665,017 4,584,606 12.55% PmpeMTaxes 3.05,431 - - 3,405,431 0.00% Business LM:enses&Permits 27.75] - 5.fi0 22,100 20.36% Non-Busness Licensers Permits 208,20] 12,822 62,082 156118 2502% Irdergocernmental 438,]69 - 15,000 423,768 3.42% CNargesfor Services 226,476 17,777 82,936 143,540 36.62% G%, Hall Rent 40,60 1961 17,785 22.215 44.46% Fnes &Forfeitures 35,00 807 6.990 28010 1997% Specia Assessments 20,000 - - 20.0]0 000% Street Lighting Fees 38CC0 3,31E 16,425 13,575 54]5% Franchise Fees 404,000 21475 138,807 265193 34.%% Transfers 175,C00 1T5,000 10000% Miscellaneous 20g.coo 157 144.342 64,658 6906% TOTALS 5,219,625 56,317 665,017 4,584,606 12.55% OTHER FUNDS Area F re Services 1,386.10 37,873 448,055 888,135 33.53% [Lott¢ 162,60 4$75 170,381 (/,]31) 10479% Transit Distrct Maintenance 151E55 1,950 T�856 76,]98 49.36% Wall.411ty 2,00.000 154,66E]32,444732, 1,24],556 9854% Sever Jlllily 2,404,CW 2Y2,408 9 ,718 1.04.232 4159% LiquorSloie 3.m,co3 34],629 1,341.488 1,748,512 43.41% R ycling JNlty 199,Mo15,514 _ 76,495 123015 38.&% Stum Water Uti its, 149,456 11,510 64,226 85230 42.97% Imeslments - W31 19,20 (19,250) nla em CITY OF MOUND EXPENSES - BUDGET REPORTINC MAY 202( Percentage of Budgel 41.67% -1109- MAY 202( YTD PERCENT FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED GENERALFUND Council 82,15' 4,30 26,52: 55,62E 32.2906 Promotions 61,500 - - 61,500 0.00% City Manager / City Cler 186,38: 12,972 64,01( 122,37: 34.3406 Elections 18,50( - 5,16( 13,34( 27.8906 Finance 468,36' 36,53: 182,09! 286,26: 38.8806 Assessing 124,00( - - 124,00( 0.000/ Legal 100,20( 326 15,60: 84,59: 15.5706 Centennial Building 53,70( 1,87E 10,55: 43,14: 19.6606 City Hall - Wilshire 53,30( 3,08E 21,09: 32,20E 39.5706 Computei 41,50( - 12,297 29,202 29.6306 Police 1,838,091 187 912,34, 925,75, 49.6406 Emergency Preparednes 46,38( 6,782 17,70, 28,67E 38.1706 Planning & Inspection 488,11E 25,167 137,411 350,70E 28.1506 Streets 820,74, 51,102 297,19: 523,55: 36.2106 Parks 485,43E 22,037 130,51: 354,92, 26.8906 Transfers 623,47E 37,372 361,86: 261,61, 58.0406 Cable TV 42,30( - 8,41E 33,88, 19.9006 Contingency 86,00( - 1,12( 84,88( 1.300/ TOTALS 5,620,151 201,7C 2,203,901 3,416,24, 39.21% OTHER FUNDS Area Fire Services 1,396,79 87,41: 516,89 879,90( 37.0106 Docks 142,88E 8,445 14,25E 128,63: 9.980/ Transit District Maintenance 51,60( 2,015 10,682 40,917 20.7006 Capital Projects - 108,86E 117,831 (117,836 n/e Capital Replacement - Equipmei 340,00( 50,85£ 227,22, 112,77E 66.8306 Community Investment Resei 83,00( 18,46E 28,29E 54,70: 34.0906 Capital Replacement- Building 75,00( 7,632 7,63: 67,367 10.1806 Sealcoatinc - 3,07E 8,48: (8,485; n/e TIF 1 -1 -Harrison Bay - - - - n/e TIF 1-2- Metroplaim - - - - n/e TIF 1-3- Mound Harbo - 6,56E 15,36( (15,360. n/e Water Utility 1,950,20 154,23E 861,92! 1,088,271 44.2006 Sewer Utility 2,247,01 188,78, 980,24: 1,266,761 43.6206 Liquor Store 641,68' 48,22( 447,118 194,56E 69.6806 Recycling Utility 198,058 15,36' 75,94E 122,10E 38.3506 Storm Water Utilih 414,80( 21,48£ 175,161 239,63, 42.2306 -1109- z O a W a z W H as L LJ 0 W LL z D O O N O N W LO co 6 r O N M T O N w LO p O r N CA M LO M O LO Cfl T O N O N t O O r CN a in J � J W w>� 0 0 D z LU Z_ QUO J J C J Q J tm Q U z 0 0 0 0 Q Q J z p J Q z a Q = H D O 3 O M N In O O O M O O O O co W r M CD O O O CO a) O Cp C, N N r r O CA N 0) i' = CD r r r CD 1- r N M p co CD M r r O r N M ti N M 0 0 0 r M M r 0 O z w U O ,-. r N CA � g� ;o O �O U) cuLp Y N � Q U) Z O O N O N N N O O O N 00 r M 0 O J Qj CD 00 N M O N = r CO r r w W p r 0 � co IL _t U O O 0 W W H OU)-iLL W w Q N r C 1 r O N CD N 0 0 0 N 0 r r 0 O N M CM O Q U CD N CO O CO fq p r M Or M N r O M O N C'4 O = r r d Nr' N N If N U M CD ONMNO ce) M O Nt Nr- r N O N N Y O NT CD O CD O O MCNN� A O wN 2 _ E N r I, Co CM LO N r 0 0 N I' O r O O r N co O� f0 M L) a) a) 0 a) 0 ` a> � a� U o� C9 ` y v M J F— U 0 COO U o NO U �O 0 0 y °' � W ` �_ �. v o O 'G H tL� N ca U�wo��o��o�woLL� > 7ui� p 0 p U 0 U O Q m Q a U p w Of z H Q z 0 d = Q U) U O H LO co 6 r O N M T O N w LO p O r N CA M LO M O LO Cfl T O N O N t O O r CN a in J � J W w>� 0 0 D z LU Z_ QUO J J C J Q J tm Q U z 0 0 0 0 Q Q J z p J Q z a Q = H D O M r In r N CO N M r U U) Q z w O ,-. w Y o � � g� ;o �O U) cuLp Y ) Q U) Z U .5; W J Q J Qj 0U)w U) J Q u- w Q w O >% w W p U i—� � _t U O O 0 W W H OU)-iLL W w Q LO co 6 r O N M T O N w LO p O r N CA M LO M O LO Cfl T O N O N t O O r CN a in J � J W w>� 0 0 D z LU Z_ QUO J J C J Q J tm Q U z 0 0 0 0 Q Q J z p J Q z a Q = H D LL LLO 2 Z Q F Z O G7 r (UO N o a . o 0 �o �o Q X W r N 0 � N�Q C7m Z g N O�J LLZr � m N m L' X W 00 r i0 � C i o� N oo� =U)o 00 r (6 0 � N ap p Q � N r = ' N U O m c J r 7 2 I1. ~ N m 0 O Ln qT N c 0 Z N O U N N N N r O a p E� Ln c •a =2LL LL Lm - �QWEE� fn E fOU O' �.�=QQ O O C W p Q N LL LL o U 2 0 O cu W M LLI V a) (1) a (L)2 (L)25 � W iii.LMELEELL O 'C U O O U cn N "O m "O _ N N wwwwoct:C a N 0) p +. p OC a� m U 0 0 0- a 0.0 a O v C �a> C C C LL H o m c O m m Cl) r H J U J U U O zY N O H LU O V c6 V H H ,C O d o d E C J E Op Q U LL O J O U W c = c c {�f r MCN vO' U U N Lo a c s c c c c c c c a c 0) W 0 N 0 N 0 N 0 N 0 N 0 N 0 N aN 0 0 N 0 N 0 N 0 N 0 N 0 N m r CSM W N N N O N Q 0)\ In Ln LLn Ln W" W O IT m 0 o v 0 It W" LL Z �� r r M r M r O 04 O 04 r 04 T- N V 00 O I` 00 N M N m 00 O Ln qT N r N r r N r N N N r r r N N Lm - 0 O M �a O 'C U O O U cn N "O m "O _ N wwwwoct:C a N 0) p +. p OC a� 0 0 0 0- a 0.0 a O O C C C C C H C 3Q -a C Cl) -0 C Cl) C H p H (`U N N F- O zY U~ V c6 V H H O c = c c U U O 0) {n fn fn (n N(�(nfn(n(nfnfn(n N W W W W" W W W W W W W W" ca m N N N O) 0) N 0) 0) N N N N N N W ca V m Y o3 d1 C > > M C > > > 0 ayi Om'` O O O mmm J a� CJ co Mcc c = U -O U NU U O J U Ip E ?j Y N E E (oC E 03 0) E N o w E E -a jL U)� E J m U W ( J U D O m m v co N00No)2 (O r 0000N r r rr� N N N J � c c c c c c c c c c c c c c O O O O O O o 0 0 0 0 0 0 0 00000000000000 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N N N N N N � N � N � N � N � N � N � N � N � �� rLo � V)� Ln fr,- CO CO � O r N r I- r r N Lo N I- N I` N r- N r co Lo Lo Lo m Lo 0 Lo Lo Lo CO O O f� f- m 00 00 00 0 0 0 0 O O O r r r r r r r N h 7 U = X a aoi m @ UIL CLLY O O x U "O U cu N N c NN N p U D cn CU Qoaa))�aa)oo U =o -J Z F- :3 z U N U) 3 3 o O 0 0 N N o U E Y O E U N N O E O N m�m� i i U O U (9 o oU-0U'c U U O Q cNo cNa N N U co m v O` O a a 0 w� O 0 > o o CU m C J j p > cu co E -0 > O � N C C cu CD 0 X 0) X X m (O N Lo Lo c c c c c c 0 0 0 0 0 0 O o 0 0 0 0 N N N N N N O O O O O N N N N N O - N r Lr)r N N M � — — Lo Lo Lo Lo 0 n 40*"j M - Lr 0 Ga PARKS AND OPEN SPACE COMMISSION MEETING MINUTES May 14, 2020 The Mound Parks and Open Spaces Commission met on Thursday, May 14, 2020, at 7:00 p.m. via Zoom web meeting resource. Present: Commissioners Chair Travis Mills Linda Cordie, Jody Smith Absent: Mark Stehlik, and Council Representative Jeff Bergquist Others Present: City Manager and Director of Public Works Eric Hoversten, Public Present: Mike Klauda 4991 Sparrow Rd, Kyle Koziera 1774 Herron Lane 1. Call to Order The meeting was called to order by Chair Mills at 7:01 p.m. 2. Roll Call: Commissioner Stehlik and Council Rep Bergquest were not present, all others present 3. Approval of Agenda Motion by Cordie, Second by Smith; Motion carried 3-0 4. Approve March 12, 2020 Parks and Open Spaces Commission Minutes Motion by Cordie, Second by Smith; Motion carried 3-0 S. Comments and Suggestions From Citizens Present Mr Kaluda and Mr Koziera identified themselves and asked to speak in regard to the tree cutting work that has happened in Crescent Park beyond their anticipated and directed instructions to their tree service contractor. They indicated an intent to provide appropriate repairs to the area. Hoversten described that the work to finish the project would need permitting from the City under the Public Land Permit process to approve the private work in public property and that would trigger permit reviews and approvals for the proposed restorative work by the Minnehaha Creek Watershed District. A memo clarifying these requirements was forthcoming from the City and would be sent as soon as final language between agencies was determined. 6. Park Visit Reviews The following items were highlighted by Commissioners during their visit to each of the parks assigned to them: Cordie highlighted some general tree, shrub, and berry maintenance requirements at Three Points Park and noted cracks and weeds in the basketball court surface. The conditions following tree removal at Crescent Park were highlighted. Questions regarding the property limits are Canary Park were clarified by Hoversten. Cordie noted that beaver guards at the base of trees at Carlson Park need adjustment before they begin impairing tree growth. Smith noted a torn toddler swing at Weiland Park and fading of some of the plastic surfaces on the play set. It was noted that the lettering on the park sign monument at Philbrook and other parks where recently replaced is hard to read. Need for dog waste pick-up bags was noted. Hoversten provided that bags are provided in areas less likely to be used for Mound POSC Meeting Minutes January 10, 2019 neighboring homeowner cleanup as is observed at several locations throughout the community. Swing height at Sorbo park was noted a bit higher than practical and sitting benches are in need of clean-up and surface repair/painting/staining. Smith noted an extraneous rope was tangled into the hanging rings on the play set. Mills noted the excellent condition of Chester Park and thanked Al & Alma's for their support in keeping that park in great shape. He noted some deterioration and collapse of the retaining wall on the west side of the beach in need of re -stacking. Discussion on Avalon Park focused more on forthcoming impact of the lift station replacement as no issues with existing conditions were noted. Repairs to the play structure at Dundee Park were noted but the need to plan for future replacement of this and other wood structures was highlighted in the discussion. Mr Bergquest had provided his inputs to staff prior to the meeting and Hoversten gave a quick rundown on the highlights identified at these facilities. The table at Highland Park has a bent frame and needs to be evaluated for repair. Turf at the top end of Bluffs Beach is in need of weed control and rejuvenation. Edgewater park has some debris from neighboring construction work at the edge of the parking area/street. Avon park play structure repairs were noted and again need to plan replacement was highlighted. The court surface condition was noted poor, cracked and weedy. One portable picnic table and the in -ground table need inspection and repairs and the base of the ballfield back -stop needs securing to the frame. Mr Stehlik provided inputs to staff after the meeting highlighted here. He noted the repairs at Zero Gravity general grounds and half pipe. Turf repairs at Wychwood would be needed after winter use as an ice -access; improvements made last fall were successful in limiting damage. The path through the wooded area behind Tyrone park we noted for continued observation and condition assessment. 7. Adjourn Motion by Cordie, Second by Smith; Motion Carried 3-0 Adjourned at 7:55 jo XcelEnergy@ Xcel Energy Media Relations 414 Nicollet Mall, 401-7 Minneapolis, MN 55401 (612) 215-5300 www.xcelenergy.com Xcel Energy proposes one of largest packages of energy investments in state history Almost $3 billion planned to accelerate Minnesota's economic recovery, advance clean energy goals, and keep customer bills stable MINNEAPOLIS (JUNE 17, 2020) Xcel Energy today announced its proposal for the one of the largest packages of energy investments in Minnesota's history, as part of its response to the Minnesota Public Utilities Commission and Department of Commerce request for energy companies to help with job growth and getting the economy on track. As part of Xcel Energy's commitment to helping customers and the state recover from the COVID-19 pandemic, the company's proposal would invest almost $3 billion in projects that will create jobs, accelerate the transition to cleaner energy, and keep customer bills stable. "COVID-19 put the brakes on our economy, leading to widespread unemployment and we are eager to help Minnesota with our proposal that can help provide the economic jump start our state needs." said Ben Fowke, chairman and CEO, Xcel Energy. "We thank Governor Tim Walz, our regulators and commissioners for the leadership on this issue and remain committed to working with them along with our, communities, policymakers, stakeholders and employees to move these projects forward quickly to help all Minnesotans." Xcel Energy proposed a slate of projects to the Minnesota Public Utilities Commission that would create an estimated 5,000 jobs in the state, while keeping customer bills stable. Xcel Energy customers in Minnesota have electricity bills that are 24% below the national average, and the company plans to continue to keep our customers' bills low, at or below the rate of inflation. Project highlights include: • Adding solar near the Sherco plant. Xcel Energy has proposed speeding up the addition of up to 460 megawatts of solar power next to our Sherco coal plant in Becker, Minnesota. Building the solar installation would create 230 to 350 union jobs during construction and generate significant state and local tax benefits as well as landowner lease payments over the life of the project. The solar installation will also generate enough carbon -free energy to power more than 240,000 homes each year while leveraging existing transmission infrastructure. -1114- • Expanding and rebuilding wind farms. Rebuilding aging wind farms with the latest technology and adding additional wind power in the state would create hundreds of construction jobs in greater Minnesota —jobs that often spur additional jobs and economic benefits in those communities. Xcel Energy would use union labor and women, veteran, and minority-owned businesses for various aspects of the projects. • Expanding conservation and efficiency programs. We proposed to expand our current energy conservation programs, including direct rebate payments to customers who may be struggling to pay for new equipment, leading to job growth in the trade services while lowering customer bills. We also proposed to spend twice as much as the state requires on assistance programs for low- income customers. Xcel Energy also proposed other investments in transmission, distribution, natural gas and electric vehicle infrastructure projects, including building electric vehicle charging stations for fleets and the public. "As we join the Minnesota Public Utilities Commission in its effort to aid in Minnesota's economic recovery, we've proposed projects that will bring significant system benefits, accelerate the economy and advance our plans to reduce carbon emissions," said Chris Clark, president, Xcel Energy -Minnesota. "Xcel Energy is proud to be part of the Minnesota community, and we are in a strong position to create a pipeline of jobs by moving forward with projects across the state that will accelerate economic growth while advancing our goals as we continue to lead the clean energy transition." The proposed projects will need approval from the Minnesota Public Utilities Commission. Commitment to customers and communities Throughout the COVID-19 pandemic, Xcel Energy has been working to help customers save energy and money to help them get back on their feet. The company is lowering electric customer bills in Minnesota by a total of $25 million this summer, as a result of lower-than-expected fuel costs. Low natural gas prices have also led to reduced use of coal-fired generation in recent months, keeping bills low for customers while also reducing emissions. Through another proposal Xcel Energy has made to the Minnesota PUC, commercial customers may also be eligible for reduced bills if they have experienced significant reductions in electric use due to the pandemic. The program is designed to help mid-sized facilities restart production as workers return to facilities. In addition to these proposals, Xcel Energy is also using the $20 million net gain from selling the Mankato Energy Center to support short-term and long-term corporate giving, including COVID-19 relief in all the states it serves. Xcel Energy has also committed to helping neighborhoods and businesses repair and rebuild following the widespread acts of property damage in the Twin Cities. That includes special recovery rebates on equipment that are up to double the usual amount to help replace equipment that was damaged or destroyed, as well as free energy consulting services. About Xcel Energy Xcel Energy (NASDAQ: XEL) provides the energy that powers millions of homes and businesses across eight Western and Midwestern states. Headquartered in Minneapolis, the company is an industry leader in responsibly reducing carbon emissions and producing and delivering clean energy solutions from a variety of renewable sources at competitive prices. For more information, visit xcelenergv.com or follow us on Twitter and Facebook. KI t'Ae m•Emumtil Date June 23, 2020 To Mayor and City Council From Catherine Pausche Director of Finance and Administrative Services Subject: ADDITIONAL CONSENT AGENDA ITEM 5D: Resolution Approving Annual Liquor License Renewals Hello, The attached Resolution Approving Liquor license Renewals for 2020-2021 is self- explaining This cover memo is just to explain the Police Chief was on vacation, so was not able to sign them until this week Since they technically renew July 1, 2020, we drought it appropriate to add it to tonight's consent agenda vswaiting until July 14'". This will allow us to get the appropriate papewodc to the State and the licenses to the entities themselves_ Please let Catherine know if you have any questions regarding this matter at (952)472 0633_ 1078 1 - CITY OF MOUND RESOLUTION NO. 20 -XX RESOLUTION APPROVING LIQUOR LICENSE RENEWALS FOR 2020 - 2021 WHEREAS, the City Council through the Mound City Code, Chapter 6, Division 3. Licenses, have established requirements for Liquor Licenses; and WHEREAS, the City Staff have reviewed the applications for Liquor Licenses and have found the applications to be complete for American Legion Post #398, Northern Tier Retail LLC (Speedway), Al & Alma's Supper Club Corp, Willette Companies, Inc (Carbone's), Surfside Bar & Grill, LLC and Dakota Trail, Inc. (Dakota Junction); and WHEREAS, the above applicants have made applicable payments, have the required liability insurance, and have a satisfactory compliance check performance as verified by the City of Orono Police Chief; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, hereby adopts a resolution approving the Liquor License applications for the period of July 1, 2020 through June 30, 2021 to the above named applicants. Adopted by the City Council this 23rd day of June, 2020 Mayor Raymond J. Salazar Catherine Pausche, Clerk Additional Consent Agenda Item 06-23-20 Item 5D Pages 1078.1 & 1078.2 -1078.2- 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 23, 2020 Re: Add -On Item to June 23, 2020 City Council Meeting Agenda — Musical Concert Permit for Private Wedding at 3138 Island View Drive on July 25, 2020 Summary. A Musical Concert Permit application was submitted by Hollie Batinich on June 23rd requesting approval to allow recorded music at her private wedding and reception at her family's home located at 3138 Island View Drive on Sat., July 25, 2020 from 4:00 p.m. to 11:00 p.m. (excluding set up and teardown activities). The application includes a request to allow an extended time for music, which is being provided by a DJ, until 11:00 p.m. As the upcoming date for the wedding is about a month away, the permit application is being included on tonight's City Council meeting agenda as an Add -On Item to the Consent Agenda. Details. Approximately 75 persons are anticipated to attend the private wedding. A parking plan was submitted and has been included as an attachment. There are approximately 4 spaces available for parking on the subject property. Information from the applicant is that approximately 15-20 vehicles are anticipated for the event with the majority of the guest parking taking place on local streets and available public parking areas. The applicant will encourage wedding guests to carpool and to park on street, in accordance with parking regulations, so as to maintain the parking spaces by the park. • A public gathering permit is not needed as no public facilities are being reserved for the private event. • The wedding will not include the use of tents. • Notification about the event was provided to Mound Staff and departments including the Mound Fire Department and the Orono Police Department. • A sample letter, to be sent to neighborhood residents about the event, was submitted with the application and will be mailed out by the applicant, prior to the special private event. A copy of the sample letter has been included as an attachment. Recommendation. Staff recommends approval of the requested permit, subject to the following conditions: -1078.3- 1. Applicants shall be responsible for procurement of all required local and public agency permits that are needed to hold the event. 2. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 3. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 and may include issuance of a permit and payment of the required fee. Applicant shall work with the Community Development Department to determine if temporary sign permit is required. 4. Applicants are advised that no special parking approval for use of local streets or in public parking areas are granted as part of the City Council's approval of the Musical Concert Permit. 5. Applicants shall contact the Field Officer a minimum of 2 weeks in advance of the wedding ceremony, if possible, to discuss severe weather plans. 6. Applicants shall notify neighborhood residents about the special event, a minimum of five business days in advance of the wedding, if possible. 7. If different from information provided on the submitted application, the applicants shall provide contact information, including name and cell phone number, for the person(s) who will be on site the day of the special event/wedding prior to the release of the permits for the event. 8. Applicant is responsible for compliance with the CDC's recommendations for use and any Governor's Executive Order in effect at the time of the special event. 9. Payment of the Musical Concert Permit Fee. • Page 2 -1078.4- CITY OF MOUND RESOLUTION NO. 20 - RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR PRIVATE WEDDING AT 3138 ISLAND VIEW DRIVE ON JULY 25, 2020 WHEREAS, on December 10, 2019, the City Council of the City of Mound adopted Resolution No. 19-91 to establish its fee schedule for 2020 ("Fee Schedule") WHEREAS, the Fee Schedule set a Musical Concert Permit fee at $50.00; and WHEREAS, on June 23, 2020, Holli Batinich, applicant, submitted a Musical Concert Permit to include a DJ for a private wedding being held on Saturday, July 25, 2020 from 4:00 p.m. to 11:00 p.m. (excluding event set-up and tear down activities) at her family's home at 3138 Island View Drive; and WHEREAS, the submitted application includes a request for extended time for music until 11:00 p.m.; and WHEREAS, City Staff has reviewed said application and has recommended reasonable conditions to protect the public's investment in its public parks, property and common areas as set forth in a Staff Memorandum to the City Council dated June 23, 2020 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The recitals set forth above are incorporated into this Resolution. 2. The permit is approved with Conditions. 3. The City's approval of the Musical Concert Permit application includes an extended time for music until 11:00 p.m. 4. Payment of the permit fee and damage deposit. Passed by the City Council this 23rd day of June, 2020. Attest: Catherine Pausche, Clerk Mayor Raymond J. Salazar -1078.5- -1078.6- $50/event (only if no Public Gathering Permit Issued) Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music) EVENT:\R\U� �,� �►vU�Sn��W LOCATION OF MUSICAL CONCERT: AW \ufta Vim O(. §AW r Ati TYPE OF MUSICICAL CONCERT: al TIME PERIOD OF MUSICAL CONCERT (HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm) REQUESTED EXTENSION OF HOURS: (Council approval must be received a musical concert after 10:00 pm) `to/�conduct APPLICANT: ft2l U(WY\ A C \t* QPAe4- CONTACT: MI &( (d( ADDRESS: �IV)7 ti'�\R� M. WL. 14(9 ADDRESS: E-MAILn\��\ ��VT�11 • I�IIi\ HOME PHONE #: (d(I�' CiIpA ` IM7� WORK PHONE #: b �ti c Dae 'cant's Ap Signa re A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands, if applicable. Department Review Approved Denied Police Dept. Adm. Fire Dept. -1078.6- GO gle Maps 3138 Island View Dr * GUEST ARE ENCOURAGED TO CAR-POOL AND USE APP BASED RIDE SHARING TO LIMIT VEHICLE COUNT. * NEIGHBORHOOD DRIVEWAYS WILL NOT BE BLOCKED. COORDINATION W/ NEIGHBORS UNDERWAY. * PARALLEL PARKING ON 1 -SIDE OF STREET TO BE DICTATED TO GUESTS. ADVISOR ON SITE TO ASSIST GUESTS FOLLOW CRITERIA. EXPECTED VEHICLE COUNT EXPECTED: 15-20 Imagery ©2020 Maxar Tectmologies, U.S. Geological Survey, Map data ©2020 50 ft -1078.7- Imagery 1078.7 - 0 25' PARALLEL PARKING PER CAR CLYDE DRIVE AND ISLAND VIEW DRIVE TO PROVIDE PARALLEL STREET PARKING ON DESIGNATED SIDE ONLY. BOTH SIDES OF STREET WILL NOT BE USED TO ALLOW EMS AND PUBLIC TRAFFIC TO BE UNINTERRUPTED. SAMPLE Dear [neighbor's name], we hope this letter finds you well, and that your family is enjoying the warmth and light of summer after a difficult several weeks and months we've experienced so far this year. We are writing to inform you about our daughter's wedding that will take place at our home on the evening of Saturday, July 25 for our youngest, Hollie, and her fiance Mark. Originally, they planned on having the ceremony at our home and the reception off-site. Due to the pandemic, their plans - like so many of us - have changed significantly. We have opened our home to host the wedding ceremony and reception on the evening mentioned above. The guest list has been pared down to immediate and local family and the wedding party. That said, we wanted to give you advance notice so you are not surprised to see guests arriving and hear music and laughter from our home and yard that evening. The ceremony and reception will take place from 4:OOpm-11:OOpm. We are mindful of the close proximity of our homes and we will be respectful when it comes to noise in the evening hours. That said, it will likely be louder than usual during the celebration, so I'm sharing our contact information with you should you need to reach us at any time that evening, or if you have questions or concerns that we can address in advance. Bobbie: 801-390-5056 Gary: 801-390-5057 Day of Contact- Nicole Forsman: 612-387-2862 Kindest regards, Bobbie and Gary Batinich 3138 Island View Drive