2021-07-13 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,
L quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
TUESDAY, JULY 13, 2021 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by
staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no
separate discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who
wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item
of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence.
Separate introduction or further support from petitioners or requestors is not required at this time and removal of an
item from the Consent Agenda for this purpose is not required or appropriate.
4. *Consent Agenda Page
*A. Approve payment of claims 1624-1657
*B. Approve minutes: June 22, 2021 Regular Meeting 1658-1667
*C. Approve resolution authorizing acceptance of a State of Minnesota DNR 1668
grant for alternative landscape equipment
*D Approve resolution approving Permits for 2021 Our Lady of the Lake Incredible 1669-1676
Festival on September 17-19, 2021 1671
*E Approve resolution approving Outdoor Music Permit for special event/private 1677-1679
party at 2640 Lakewood Lane on August 14, 2021 with extended time for music 1678
until 11:00pm.
*F Approve 2021 Planning Commission Work Plan and Staff Project List 1680-1681
*G Approve Pay Request #2 and Final in the amount of $5,750.42 to Allied Blacktop 1682-1689
Co. for the 2020 Seal Coat Project PW 20-07
*H Approve pay Request #4 and Final in the amount of $9,698.23 to Minnesota 1690-1692
Paving & Materials for the 2019 Swenson Park Tennis Court Project PW-19-06
*1 Approve Project -Related Pay Item in the amount of $9,617 to Norling's Lake 1693-1694
Minnetonka Landscapes for the 2020 Surfside Parking Lot Improvement Project
PW 20-01
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Tim Litfin, Tour-d-Tonka coordinator providing a presentation on the 2021 regional 1695-1710
event and activities in Mound
7. Discussion and instructions to Staff regarding code language review for glare and light 1711
pollution in residential areas
8. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Liquor—June2021 1712
C. Minutes: Planning Commission 05-04-2021 1713-1716
D. Correspondence: League of MN Cities Dues 2022 1717
LMCC Update on Medicacom/TEGNA (NBC) Negotiations 1718-1721
9. Adjourn
COUNCIL BRIEFING
July 13, 2021
Council has resumed regular meetings in the City Council Chambers in the Centennial Building.
Council meetings are held the second and fourth Tuesday each month at 7:00 PM with agendas and
meeting details/locations posted to the City website the Thursday prior under the "Mayor and Council'
section of the "Government" tab of the Home Page. Government I Mound, MN
(citvofmound.com)
Upcoming Events Schedule: Don't Forget!!
July 13 — 6:55 PM — HRA Regular Meeting (as may be required)
July 13 — 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
July 27 — 6:55 PM — HRA Regular Meeting (as may be required)
July 27 — 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
August 10 — 6:55 PM — HRA Regular Meeting (as may be required)
August 10 — 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
August 24 — 6:55 PM — HRA Regular Meeting (as may be required)
August 24 — 7:00 PM — City Council Regular Meeting
* * * At City Council Chambers, Centennial Building
_Events and Activities:
Mound Farmers Market continues
Mound Farmers Market & More I Minnesota Grown
The New Mound Farmers' Market & More I Facebook
July 16 — 17 — Spirit of the Lakes, stay tuned for event updates and planned activities
Home Page - Spirit of the Lakes Festival
August 7 — Tour de Tonka
Tour de Tonka I Minnetonka Communitv Education (minnetonkaschools.org)
City Offices:
Subscribe to RAVE messaging tool for emergency notifications and updates
RAVE Emergency Notifications I Mound, MN (cityofmound.com)
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.
2021 City of Mound Claims 07-13-21
YEAR
BATCH NAME
DOLLAR AMOUNT
2021
06172156MAN
$
189.99
2021
062221PAYREQ
$
350,475.76
2021
BOLT#5-2021
$
50,130.90
2021
U N I F I RST0621
$
999.11
2021
063021CTYMAN
$
57,113.27
2021
071321CITY
$
196,106.47
2021
071321HWS
$
195,456.80
TOTAL CLAIMS 11 $ 850,472.30
1624
CITY OF MOUND
Payments
Current Period: June 2021
Payments Batch 06172156MAN $189.99
Refer 978 56 BREWING, LLC
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 5612929
6/192021
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 5613325
6/192021
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 5612929
6/192021
Transaction Date
6/172021
BEER
BEER CREDIT
BEER OVERPYMT INVC #5613591
Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $189.99
$189.99
Pre -Written Checks $0.00
Checks to be Generated by the Computer $189.99
Total $189.99
06/17/21 4:26 PM
Page 1
$204.00
-$14.00
-$0.01
$189.99
1"01�
CITY OF MOUND 06/22/21 1:11 PM
Page 1
Payments
Current Period: June 2021
Payments Batch 062221 PAYREQ $350,475.76
Refer 1 WIDMER CONSTRUCTION, LLC _
Cash Payment E 601-49400-500 Capital Outlay FA PAY REQUEST #1- 2021 LYNWOOD $332,589.28
Invoice 062221 6/172021
Transaction Date 6222021
WATERMAIN IMPROVEMENT PHASE 1
PROJ- PW 21-01- WORK COMPLETED MAY
10 THRU JUNE 3, 2021
Project PW2101
Wells Fargo 10100 Total
Refer 4 WIDMER CONSTRUCTION, LLC _
Cash Payment E 602-49450-500 Capital Outlay FA PAY REQUEST #4- 2020 LIFT STATION
IMPROVEMENT PROJ- PW 20-05- WORK -
WORK COMPLETED JAN 30 THRU JUNE 3,
2021
Invoice 062221-2 6/172021 Project PW2005
Transaction Date 6222021 Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
601 WATER FUND $332,589.28
602 SEWER FUND $17,886.48
$350,475.76
Pre -Written Checks $0.00
Checks to be Generated by the Computer $350,475.76
Total $350,475.76
$332,589.28
$17,886.48
$17,886.48
fiM2^N
CITY OF MOUND
Payments
Current Period: June 2021
Payments Batch BOLT#5-2021 $50,130.90
Refer 100 BOLTON AND MENK INCORPORA _
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0270437 5/312021
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0270437 5/312021
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0270437 5/312021
Cash Payment E 675-49425-300 Professional Srvs
Invoice 0270437 5/312021
Cash Payment E 475-46386-300 Professional Srvs
Invoice 0270438 5/312021
Cash Payment E 401-43100-300 Professional Srvs
Invoice 0270442 5/312021
Transaction Date 7/12021
Refer 101 BOLTON AND MENK, INCORPORA
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0270436 5/312021
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0270436 5/312021
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0270436 5/312021
Cash Payment E 675-49425-300 Professional Srvs
Invoice 0270436 5/312021
Transaction Date 7/12021
Refer 102 BOLTON AND MENK, INCORPORA
Cash Payment E 404-45200-303 Engineering Fees
Invoice 0270446 5/312021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0270409 5/312021
Transaction Date 7/12021
Refer 103 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0270441 5/312021
Cash Payment E 602-49450-500 Capital Outlay FA
GIS UPDATES ENG SVC APRIL 17 THRU
MAY 14, 2021
GIS UPDATES ENG SVC APRIL 17 THRU
MAY 14, 2021
GIS UPDATES ENG SVC APRIL 17 THRU
MAY 14, 2021
GIS UPDATES ENG SVC APRIL 17 THRU
MAY 14, 2021
MOUND HARBOR RENAISSANCE
REDEVELOPMENT PROJ TIF 1-3 ENG SVCS
APRIL 17 THRU MAY 14, 2021
MSA SYSTEM COORDINATION UPDATES
ENG SVCS APRIL 17 THRU MAY 14, 2021
Wells Fargo 10100 Total
07/02/21 9:46 AM
Page 1
$31.25
$31.25
$31.25
$31.25
$996.00
$195.00
$1,316.00
GENERAL ENG SVCS APRIL 17 THRU MAY $860.75
14, 2021
GENERAL ENG SVCS APRIL 17 THRU MAY $1,686.75
14, 2021
GENERAL ENG SVCS APRIL 17 THRU MAY $860.75
14, 2021
GENERAL ENG SVCS APRIL 17 THRU MAY $992.75
14, 2021
Wells Fargo 10100 Total $4,401.00
2020 SURFSIDE PARK IMPROV PROJ- PW 20- $1,863.00
01- ENG SVCS APRIL 17 THRU MAY 14, 2021
Project PW2001
2020 LIFT STATION J-1 AVALON PARK $1,910.00
IMPROV PROJ PW 20-05- ENG SVCS APRIL
17 THRU MAY 14, 2021
Project PW2005
Wells Fargo 10100 Total $3,773.00
2021 LYNWOOD BLVD WATERMAIN $12,916.40
REPLACE PROJ PW 21-01 - ENG SVCS
APRIL 17 THRU MAY 14, 2021
Project PW2101
2021 B-2 LIFT STATION IMPROV PROJ PW $5,084.50
21-03- ENG SVCS APRIL 17 THRU MAY 14,
2021
Invoice 0270414 5/312021 Project PW2103
1627
CITY OF MOUND
Payments
Current Period: June 2021
Cash Payment E 602-49450-500 Capital Outlay FA
Invoice 0270416 5/312021
Cash Payment E 427-43121-303 Engineering Fees
Invoice 0270413 5/312021
Cash Payment E 285-46388-303 Engineering Fees
Invoice 0270421 5/312021
Cash Payment E 405-43100-303 Engineering Fees
Invoice 0270418 5/312021
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0270447 5/312021
Cash Payment E 404-43100-303 Engineering Fees
Invoice 0270424 5/312021
Cash Payment E 401-43100-303 Engineering Fees
Invoice 0270444 5/312021
Transaction Date 7/12021
Refer
104 BOLTON AND MENK INCORPORA
Cash Payment
E 675-49425-300 Professional Srvs
Invoice 0270449
5/312021
Transaction Date
4242020
Refer 105 BOLTON AND MENK, INCORPORA
Cash Payment E 401-43110-303 Engineering Fees
Invoice 0270410 5/312021
Transaction Date 1222020
2021 MANHOLE REHAB/SEWER
TELEVISING PROJ- PW 21-04 ENG SVCS
APRIL 17 THRU MAY 14, 2021
Project PW2104
2021 SEAL COAT PROJ PW21-07 ENG SVCS
APRIL 17 THRU MAY 14, 2021
Project PW2107
2021 PAVER SIDEWALK REPLACEMENT
PROJ PW 21-08 ENG SVCS APRIL 17 THRU
MAY 14, 2021
Project PW2108
2021 CENTENNIAL PARKKING LOT PROJ PW
21-09 ENG SVCS APRIL 17 THRU MAY 14,
2021
Project PW2109
2021 WATER TREATMENET STUDY ENG
SVCS APRIL 17 THRU MAY 14, 2021
Project PW2112
2021 MOUND ENTRANCE MONUMENT
REPLACEMENT PROJ PW 21-13 ENG SVCS
APRIL 17 THRU MAY 14, 2021
Project PW2113
2021 SHORELINE DRIVE PEDERSTRIAN
STUDY PW 21-14 ENG SVCS APRIL 17
THRU MAY 14, 2021
Project PW2114
Wells Fargo 10100 Total
WCA ADMINISTRATION STORMWATER ENG
SVCS APRIL 17 THRU MAY 14, 2021
Wells Fargo 10100 Total
2020 RETAINING WALL IMPROV PROJ PW
20-02 ENG SVCS APRIL 17 THRU MAY 14,
2021
Project PW2002
Wells Farao 10100 Total
07/02/21 9:46 AM
Page 2
$705.00
$1,905.00
$393.00
$914.00
$5,358.50
$8,353.00
$3,634.50
$39,263.90
$315.00
$315.00
$1,062.00
$1.062.00
CITY OF MOUND
Payments
Current Period: June 2021
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$892.00
285 HRA/HARBOR DISTRICT
$393.00
401 GENERAL CAPITAL PROJECTS
$4,891.50
404 COMMUNITY INVESTMENT RESERVE
$10,216.00
405 CAP REPLAC-CITY BUILDINGS
$914.00
427 STREET MAINTENANCE
$1,905.00
475 TIF 1-3 Mound Harbor Renaissan
$996.00
601 WATER FUND
$19,166.90
602 SEWER FUND
$9,417.50
675 STORM WATER UTILITY FUND
$1,339.00
$50,130.90
Pre -Written Checks $0.00
Checks to be Generated by the Computer $50,130.90
Total $50,130.90
07/02/21 9:46 AM
Page 3
1"0114s;
Payments Batch UNIFIRST 0621
Refer 324 UNIFIRST CORPORATION
CITY OF MOUND
Payments
Current Period: July 2021
$999.11
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900629325 6/92021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900629325 6/92021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900629325 6/92021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900629325 6/92021
Transaction Date 7/72021
Refer 328 UNIFIRST CORPORATION
07/07/21 9:58 AM
Page 1
MAT SVC & SHOP SUPPLIES- PUBLIC $17.41
WORKS 6-09-21
MAT SVC & SHOP SUPPLIES- PUBLIC $17.42
WORKS 6-09-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.41
WORKS 6-09-21
MAT SVC & SHOP SUPPLIES- PUBLIC
$17.42
WORKS 6-09-21
Wells Fargo 10100 Total
$69.66
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 6-23-21
Invoice 0900632047 6232021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-23-21
Invoice 0900632047 6232021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-23-21
Invoice 0900632047 6232021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-23-21
Invoice 0900632047 6232021
Transaction Date 7/72021
Wells Fargo 10100
Refer 326 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900630690 6/162021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900630690 6/162021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900630690 6/162021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900630690 6/162021
Transaction Date 7/72021
$25.90
$23.82
$19.97
$31.83
Total $101.52
MAT SVC & SHOP SUPPLIES- PUBLIC $17.41
WORKS- 6-16-21
MAT SVC & SHOP SUPPLIES- PUBLIC $17.41
WORKS- 6-16-21
MAT SVC & SHOP SUPPLIES- PUBLIC $17.42
WORKS- 6-16-21
MAT SVC & SHOP SUPPLIES- PUBLIC $17.42
WORKS- 6-16-21
Wells Fargo 10100 Total $69.66
Refer 325 UNIFIRST CORPORATION
_
Cash Payment E 602-49450-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 6-2-21
Invoice 0900627943 622021
Cash Payment E 101-45200-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 6-2-21
Invoice 0900627943 622021
Cash Payment E 601-49400-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.27
WORKS 6-2-21
Invoice 0900627943 622021
Cash Payment E 101-43100-210 Operating Supplies
MAT SVC & SHOP SUPPLIES- PUBLIC
$48.28
WORKS 6-2-21
Invoice 0900627943 622021
Transaction Date 7172021
Wells Fargo ^ 6;;;4100 Total
$193.11
CITY OF MOUND
Payments
Current Period: July 2021
Refer 327 UNIFIRST CORPORATION
Cash Payment E 602-49450-210 Operating Supplies
Invoice 0900632073 6232021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 0900632073 6232021
Cash Payment E 601-49400-210 Operating Supplies
Invoice 0900632073 6232021
Cash Payment E 101-43100-210 Operating Supplies
Invoice 0900632073 6232021
Transaction Date 7/72021
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 6-23-21
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 6-23-21
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 6-23-21
MAT SVC & SHOP SUPPLIES- PUBLIC
WORKS 6-23-21
Wells Fargo 10100
Refer 329 UNIFIRST CORPORATION
_
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 6-16-21
Invoice 0900630663 6/162021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-16-21
Invoice 0900630663 6/162021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-16-21
Invoice 0900630663 6/162021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-16-21
Invoice 0900630663 6/162021
Transaction Date 7/72021
Wells Fargo 10100
Refer 331 UNIFIRST CORPORATION
_
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 6-09-21
Invoice 0900629299 6/92021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-09-21
Invoice 0900629299 6/92021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-09-21
Invoice 0900629299 6/92021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-09-21
Invoice 0900629299 6/92021
Transaction Date 7/72021
Wells Fargo 10100
Refer 330 UNIFIRST CORPORATION
_
Cash Payment E 101-45200-218 Clothing and Uniforms
UNIFORM SVC PARKS 6-02-21
Invoice 0900627916 622021
Cash Payment E 602-49450-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-02-21
Invoice 0900627916 622021
Cash Payment E 601-49400-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-02-21
Invoice 0900627916 622021
Cash Payment E 101-43100-218 Clothing and Uniforms
UNIFORM SVC PUBLIC WORKS 6-02-21
Invoice 0900627916 622021
Transaction Date 7/72021
Wells Fargo 10100
Refer 323 UNIFIRST CORPORATION
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900629326 6/92021
Cash Payment E 609-49750-210 Operating Supplies
Invoice 0900632074 6232021
07/07/21 9:58 AM
Page 2
$17.41
$17.42
$17.41
$17.42
Total $69.66
$25.90
$23.82
$19.97
$31.83
Total $101.52
$25.90
$23.82
$19.97
$31.83
Total $101.52
$25.90
$23.82
$19.97
$31.83
Total $101.52
MATS & CLEANING SUPPLIES- HWS- $57.79
TERRYCLOTHS, MOPS, WIPERS-6-09-21
MATS & CLEANING SUPPLIES- HWS- $33.64
TERRYCLOTHS, MOPS, WIPERS-6-23-21
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment E 609-49750-210 Operating Supplies MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS-6-30-21
Invoice 09006233452 6/302021
Cash Payment E 609-49750-210 Operating Supplies MATS & CLEANING SUPPLIES- HWS-
TERRYCLOTHS, MOPS, WIPERS-6-16-21
Invoice 0900630691 6/162021
Transaction Date 7/72021 Wells Fargo 10100
Fund Summary
101 GENERAL FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
10100 Wells Fargo
$432.00
$180.38
$195.79
$190.94
$999.11
Pre -Written Checks $0.00
Checks to be Generated by the Computer $999.11
Total $999.11
07/07/21 9:58 AM
Page 3
$33.64
$65.87
Total $190.94
CITY OF MOUND
Payments
Current Period: June 2021
Payments Batch 063021CTYMAN $57,113.27
Refer 102 BIFFS, INC PORTABLE RESTROO _
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W814597 6/162021
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W814594 6/162021
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W814594 6/162021
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W814596 6/162021
Cash Payment E 101-45200-410 Rentals (GENERAL)
Invoice W814598 6/162021
Transaction Date 6292021
PHILBROOK PARK BIFFS RENTAL & SVC 5-
19-21 THRU 6-15-21
CENTERVIEW BEACH BIFFS RENTAL & SVC
5-19-21 THRU 6-15-21
SURFSIDE PARK BIFFS RENTAL & SVC 5-19-
21 THRU 6-15-21
SKATEPARK BIFFS RENTAL & SVC 5-19-21
THRU 6-15-21
SWENSON PARK BIFFS RENTAL & SVC 5-19-
21 THRU 6-15-21
Wells Fargo 10100 Total
Refer 103 CANON FINANCIAL SERVICES, INC _
Cash Payment E 222-42260-202 Duplicating and copying JUNE 2021- COPIER RENTAL- FIRE DEPT
Invoice 26913070 6/122021
Cash Payment E 609-49750-202 Duplicating and copying JUNE 2021 - COPIER RENTAL- HARBOR
WINE & SPIRITS
Invoice 26913071 6/122021
Transaction Date 6292021 Wells Fargo 10100 Total
Refer 105 CORE & MAIN LP
Cash Payment E 601-49400-210 Operating Supplies
Invoice P022854 6/82021
Cash Payment E 601-49400-210 Operating Supplies
Invoice P022869 6/82021
Cash Payment E 601-49400-210 Operating Supplies
Invoice P027823 6/82021
Cash Payment E 601-49400-210 Operating Supplies
Invoice P048670 6/102021
Cash Payment E 601-49400-210 Operating Supplies
Invoice P031691 6/92021
Cash Payment E 601-49400-210 Operating Supplies
Invoice P076192 6/162021
Transaction Date 6292021
07/01/21 10:22 AM
Page 1
$166.00
$225.00
$488.14
$225.00
$166.00
$1,270.14
$31.75
$34.40
$66.15
WATER METER PARTS- 2 ALUMINUM $39.80
CAMLOCKS- PART F- MALE ADAPTER
WATER HYDRANT ADAPTERS- 2 QTY $267.69
8 QTY IPERL WATER METERS $1,138.71
WATER METER PARTS- OMNI & CAST IRON
$959.64
FLANGE KIT
WATER METER PARTS- 2 ALUMINUM MALE
$32.60
CAMLOCKS- PART A
8 QTY IPERL WATER METERS
$1,138.72
Wells Fargo 10100 Total
$3,577.16
Refer
106 DURKIN, DAVID
_
Cash Payment
E 101-43100-440 Other Contractual Servic
TEAR OUT/RE-INSTALL EXISTING MODULAR
WALL @ 4936 CRESTVIEW RD- DIRT/SEED
FOR RESTORATION
Invoice 071321
6212021
Cash Payment
E 101-43100-440 Other Contractual Servic
FIX/REPAIR CORNER OF FLAGSTONE WALL
5144 WINDSOR RD
Invoice 071321
6212021
Transaction Date
6292021
Wells Fargo 10100 Total
$2,470.00
$915.00
$3,385.00
Refer 129 FIVE TECHNOLOGY
`"61c]
CITY OF MOUND
Payments
Current Period: June 2021
Cash Payment E 101-41920-440 Other Contractual Servic ONTHLY MANAGED SVC & NETWORK
MTCE- JULY 2021
Invoice 10721-4 7/12021
Transaction Date 6/302021 Wells Fargo 10100
Total
Refer 107 FRONTIER/CITIZENS COMMUNICA _
Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 6-22-21 THRU 7-
21-21
Invoice 071321 6222021
Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 6-22-21 THRU 7-
21-21
Invoice 071321 6222021
Transaction Date 6292021 Wells Fargo 10100 Total
Refer 109 GMH ASPHALT
Cash Payment E 601-49400-440 Other Contractual Servic WATERMAIN BREAK PATCHING
THROUGHOUT CITY
Invoice 1386 6242021
Transaction Date 6292021 Wells Fargo 10100
Refer 110 GRAINGER
Cash Payment E 101-43100-220 Repair/Maint Supply
Invoice 9928702613 6/102021
Transaction Date 6292021
Total
DIAMOND SAW BLADES- QTY 2- STREETS
DEPT
07/01/21 10:22 AM
Page 2
$1,290.00
$1,290.00
$150.00
$175.00
$325.00
$24,555.00
$24,555.00
$222.28
Wells Fargo 10100 Total $222.28
Refer 108 HOME DEPOT/GECF (PIM _
Cash Payment E 222-42260-409 Other Equipment Repair 1 X 2 X 8 BOARDS- RYOBI BIT SET, DECK $44.73
SCREWS,- FIRE DEPT ENGINE #40
Invoice 1064725 5212021
Cash Payment E 601-49400-220 Repair/Maint Supply 100 FT FIBERGLASS FISH TAPE
Invoice 6627848 5262021
Cash Payment E 222-42260-409 Other Equipment Repair ANVILFLEX PUTTY KNIVES, PLASTIC WOOD
LATEX NATURAL QT- FIRE DEPT ENGINE #40
Invoice 0010702 5222021
Transaction Date 6292021 Wells Fargo 10100 Total
Refer
120 JOHNSON, STEVE & SUE
Cash Payment
E 285-46300-430 Miscellaneous
Invoice 071321
6292021
Cash Payment
E 285-46300-430 Miscellaneous
Invoice 071321
6292021
Transaction Date
6292021
REFUND LOST LAKE DOCK SLIP FEE
REFUND LOST LAKE DOCK SLIP KEY
DEPOSIT
Wells Fargo 10100 Total
Refer 111 KELLY, KEVIN _
Cash Payment E 281-45210-331 Use of personal auto REIMS MILEAGE- DOCK PROGRAM
INSPECTIONS- K. KELLY- 5-50-21 THRU 6-25-
21
Invoice 071321 6252021
Transaction Date 5202020 Wells Fargo 10100 Total
Refer 125 KLM ENGINEERING, INCORPORAT _
Cash Payment G 101-23283 VERIZON WIRELESS -TOW VERIZON- EVERGREEN HERCULES TOWER
PROJECT- T-MOBILE - ANTENNA DRAWING
REVIEW -
Invoice 8241 6242021
Transaction Date 6/302021 Wells Fargo 10100 Total
$109.00
$18.63
$172.36
$1,562.50
$50.00
$1,612.50
$41.44
$41.44
$1,500.00
$1.500.00
Refer 128 LINDSTROM RESTORATION _ 1 634
CITY OF MOUND 07/01/2110:22AM
Page 3
Payments
Current Period: June 2021
Cash Payment E 222-42260-402 Building Maintenance POLICE LOCKER ROOM RESTORATION- $1,053.97
PUBLIC SAFETY BLDG- PD BY LMCIT
INSURANCE SETTLEMENT- INCIDENT AUG
2020-CLEAN SUSPENDED CEILING TILES,
WALLS, CLEAN & PAINT CABINETRY, CLEAN
& DEODORIZE CARPETS & CERAMIC FLOOR
TILES
Invoice 21046-18 6252021 PO 25247
Transaction Date 6/302021 Wells Fargo 10100
Refer 112 MADDEN, GALANTER, HANSON, L
Cash Payment E 101-49999-300 Professional Srvs
Invoice 071321 6252021
Transaction Date 6292021
Refer 118 MEISEL PROPERTIES
Total $1,053.97
LABOR RELATIONS SERVICES- MAY 2021
Wells Fargo 10100 Total
Cash Payment E 101-43100-440 Other Contractual Servic CBD PARKING REIMBURSEMENT JULY 1
2020 THRU JUNE-30-2021
Invoice 071321
Transaction Date 6292021 Wells Fargo 10100 Total
Refer 126 MINNEHAHA BUILDING MAINTENA _
Cash Payment E 609-49750-440 Other Contractual Servic WASH WINDOWS INSIDE & OUT 5-17-21
Invoice 180182262 6/132021
Transaction Date 6/302021 Wells Fargo 10100 Total
Refer 121 MULCH STORE, THE
Cash Payment E 101-45200-232 Landscape Material
Invoice 104063208 6172021
Cash Payment E 101-45200-232 Landscape Material
Invoice 104063469 6/102021
Transaction Date 6292021
Refer 127 REPUBLIC SERVICES
$126.00
$126.00
$1,080.96
$1,080.96
$65.19
$65.19
2 CUBIC YARDS LOGS -BRUSH DISPOSAL- 6- $16.00
07-21
2 CUBIC YARDS LOGS -BRUSH DISPOSAL- 6- $16.00
10-21
Wells Fargo 10100 Total $32.00
Cash Payment E 602-49450-384 Refuse/Garbage Dispose DUMPSTER DELIVERY & JUNE & JULY 2021 $729.77
GARBAGE SVC- PUB WKS
Invoice 0894-005447453 6252021 Project 21-5
Cash Payment E 670-49500-440 Other Contractual Servic JUNE 2021 CITYWIDE RECYCLING SVC
Invoice 0894-005445773 6252021
Cash Payment E 101-45200-384 Refuse/Garbage Dispose JUNE & JULY 2021 GARBAGE SVC- PARKS -
PLUS OVERAGE 621 & 2ND SVC
Invoice 0894-005447453 6252021
Transaction Date 6/302021 Wells Fargo 10100 Total
$14,494.95
$681.00
$15,905.72
Refer 130TWIN CITY MONUMENT _
Cash Payment E 101-45200-440 Other Contractual Servic BEISE MEMORIAL A-24-1- LEVEL & RE -SEAL $325.00
TABLET TO BASE
Invoice 063021 6282021
Transaction Date 6/302021 Wells Fargo 10100 Total $325.00
Refer 124 VERIZON WIRELESS _
Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 5-14-21 THRU 6-13- $111.29
21
Invoice 9881893301 6/132021
Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 5-14-21 THRU 6-13- $111.29
21
Invoice 9881893301 6/132021
i"619i
CITY OF MOUND 07/01/2110:22AM
Page 4
Payments
Current Period: June 2021
Cash Payment E 602-49450-321 Telephone, Cells, &
Radi
CELL PHONE
CHARGES 5-14-21 THRU 6-13-
$72.19
21
Invoice 9881893301 6/132021
Cash Payment E 101-42400-321 Telephone, Cells, &
Radi
CELL PHONE
CHARGES 5-14-21 THRU 6-13-
$28.89
21
Invoice 9881893301 6/132021
Cash Payment E 101-45200-321 Telephone, Cells, &
Radi
CELL PHONE
CHARGES 5-14-21 THRU 6-13-
$98.88
21
Invoice 9881893301 6/132021
Cash Payment E 101-41310-321 Telephone, Cells, &
Radi
CELL PHONE
CHARGES 5-14-21 THRU 6-13-
$57.77
21
Invoice 9881893301 6/132021
Cash Payment E 101-42115-321 Telephone, Cells, &
Radi
CELL PHONE
CHARGES 5-14-21 THRU 6-13-
$16.48
21
Invoice 9881893301 6/132021
Cash Payment G 101-22801 Deposits/Escrow
OVERAGE TO BE REIMBURSED BY S.
$10.61
KIVISTO
Invoice 9881893301 6/132021
Transaction Date 6292021
Wells Fargo
10100 Total
$507.40
Fund Summary
10100
Wells Fargo
101 GENERAL FUND
$10,411.30
222 AREA FIRE SERVICES
$1,299.08
281 COMMONS DOCKS FUND
$41.44
285 HRA/HARBOR DISTRICT
$1,612.50
601 WATER FUND
$28,352.45
602 SEWER FUND
$801.96
609 MUNICIPAL LIQUOR FUND
$99.59
670 RECYCLING FUND
$14,494.95
$57,113.27
Pre -Written Checks $0.00
Checks to be Generated by the Computer $57,113.27
Total $57,113.27
CITY OF MOUND 07/08/217:52AM
Page 1
Payments
Current Period: June 2021
Payments Batch 071321CITY $196,106.47
Refer 427 A-1 RENTAL OF LAKE MINNETONK
Cash Payment
E 222-42260-409 Other Equipment Repair
6' X 12' ALUMINUM TRAILER RENTAL- HAUL
$42.50
FIRE UNIT #46 RANGER TO NORTHFIELD
FOR MTCE
Invoice 158245
6/152021
Transaction Date
7/72021
Wells Fargo 10100 Total
$42.50
Refer
100 ABDO EICK AND MEYERS, LLP
_
Cash Payment
E 101-41500-301 Auditing and Acct g Servi CERTIFIED AUDIT INITIAL PAPER COPY
$600.00
REPORT & 9 SUBSEQUENT PAPER COPIES -
YEAR ENDED 12-31-2020
Invoice 445482
6282021
Transaction Date
6/12015
Wells Fargo 10100 Total
$600.00
Refer
101 AUTOMATIC SYSTEMS COMPANY _
Cash Payment
E 602-49450-440 Other Contractual Servic
ON SITE SVC- C5 LIFT STATION- 60 AMP
FUSES ON 3 PHASE POWER WERE BLOWN -
REPLACED ALL PANELVIEW SOULD NOT
BOOT UP- HAS A FATAL ERROR- NEEDS TO
BE REPLACED- 5-28-21
Invoice 36054
6/142021
Cash Payment
E 601-49400-440 Other Contractual Servic
ON SITE EMERGENCY SVC- WELL #3 RACO
DIALER FAILED DURING SWITCHOVER,
PANEL FUSE TOO SMALL- INSTALLED NEW
2 AMP FUSE, CLEAR MEMORY,
REPROGRAM DIALER- 6-10-21
Invoice 36063
6212021
Cash Payment
E 602-49450-404 Machinery/Equip Repairs
DIGITAL DISPLAY UNIT- C5 LIFT STATION
Invoice 36077
6212021
Transaction Date 6292021
Wells Fargo 10100 Total
Refer
428 BENIEK PROPERTY SVCS INC. _
Cash Payment E 101-49999-300 Professional Srvs
Invoice 156548 7/12021
Transaction Date 7/72021
Refer 250 CADY BUILDING MAINTENANCE
Cash Payment E 101-41930-460 Janitorial Services
Invoice 4980751 7/12021
Cash Payment E 222-42260-460 Janitorial Services
Invoice 4980751 7/12021
Cash Payment E 602-49450-460 Janitorial Services
Invoice 4980751 7/12021
Cash Payment E 101-41910-460 Janitorial Services
Invoice 4980751 7/12021
Cash Payment E 101-41910-210 Operating Supplies
Invoice 4980751 7/12021
Cash Payment E 602-49450-210 Operating Supplies
Invoice 4980751 7/12021
$515.15
$789.50
$522.49
$1,827.14
FORCE MOW & TRIM @ 3101 TUXEDO BLVD- $75.00
6-24-21
Wells Fargo 10100 Total $75.00
JULY 2021 CLEANING SVCS- CITY HALL
$550.00
/POLICE
JULY1 CLEANING SVCS- FIRE DEPT
$299.00
JULY 2021 CLEANING SVCS- PUBLIC
$425.00
WORKS BLDG
Project 21-5
JULY 2021 CLEANING SVCS- CENTENNIAL
$425.00
BLDG
CLEANING SUPPLIES- MEDIUM TRASH CAN
$61.87
LINERS, LOTION HAND SOAP, CENTER
PULL PAPER TOWELS
CLEANING SUPPLIES- MEDIUM TRASH CAN
$131.85
LINERS, LOTION HAND SOAP, CENTER
PULL PAPER TOWELS
Project 21-5
1637
CITY OF MOUND 07/08/217:52AM
Page 2
Payments
Current Period: June 2021
Cash Payment
E 101-41930-210 Operating Supplies
CLEANING SUPPLIES- MEDIUM TRASH CAN
$80.42
LINERS, LOTION HAND SOAP, CENTER
PULL PAPER TOWELS
Invoice 4980751
7/12021
Cash Payment
E 222-42260-210 Operating Supplies
CLEANING SUPPLIES- MEDIUM TRASH CAN
$43.31
LINERS, LOTION HAND SOAP, CENTER
PULL PAPER TOWELS
Invoice 4980751
7/12021
Cash Payment
E 602-49450-460 Janitorial Services
STRIP & WAX FLOORS- HALLWAY-
$730.00
LUNCHROOM- CLEAN CARPETS- 1ST
FLOOR OFFICE- PUBLIC WORKS BLDG
Invoice 4980751
7/12021
Project 21-5
Transaction Date
7/62021
Wells Fargo 10100 Total
$2,746.45
Refer
104 CENTERPOINT ENERGY (MINNEG
_
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$9.02
GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
1717 BAYWOOD SHORES DR. LS
$21.13
GENERATOR NATL GAS SVC 5-20-21 THRU
6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$8.35
GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
1871 COMMERCE BLVD NEW LIFT STATION
$10.26
GENERATOR NATL GAS SVC 5-20-21 THRU
6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$8.00
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$10.10
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$10.06
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
5260 LYNWOOD BLVD. LS GENERATOR
$8.56
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$9.40
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
1972 SHOREWOOD LN LS GENERATOR
$15.79
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
3172 SINCLAIR RD LS GENERATOR NATL
$9.32
GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
1758 SUMACH LANE LS GENERATOR NATL
$35.24
GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$15.53
NATL GAS SVC 5-20-21 THRU 6-20-21
Invoice 071321
6232021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 071321 6232021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 071321 6232021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 071321 6232021
Cash Payment E 602-49450-383 Gas Utilities
Invoice 071321
6232021
Cash Payment
E 602-49450-383 Gas Utilities
Invoice 071321
6232021
Transaction Date
6292021
CITY OF MOUND 07/08/217:52AM
Page 3
Payments
Current Period: June 2021
3303 WATERBURY RD LS GAS SVC 5-20-21
$7.73
THRU 6-20-21
5077 WINDSOR RD LS GENERATOR NATL
$7.58
GAS SVC 5-20-21 THRU 6-20-21
4783 ISLAND VIEW DRIVE LS GENERATOR
$7.13
NATL GAS SVC 5-20-21 THRU 6-20-21
5330 BARTLETT & LAKEWOOD- LS E4
$13.98
GENERATOR NATL GAS SVC 5-20-21 THRU
6-20-21
3000 ISLAND VIEW DRIVE LS GENERATOR
$19.00
NATL GAS SVC 5-20-21 THRU 6-20-21
Wells Fargo 10100 Total $226.18
Refer
430 CENTRAL WIRE & IRON
_
Cash Payment
E 222-42260-402 Building Maintenance
28 LINEAR FEET OF 135 STANDARD DUTY
$1,689.00
WIRE MESH PARTITION AT 8 FT
Invoice 21-6-8
6/152021 PO 25238
Cash Payment
E 222-42260-402 Building Maintenance
NO. 135 SWINGING DOOR
$468.00
Invoice 21-6-8
6/152021 PO 25238
Transaction Date 7/72021
Wells Fargo 10100 Total
$2,157.00
Refer
211 CENTURY FENCE COMPANY
_
Cash Payment E 602-49450-400 Repairs & Maintenance SLATS- PUBLIC WORKS SHOP BLDG
IMPROVEMENT
Invoice 219768701 6/302021
Transaction Date 7/12021 Wells Fargo 10100
Refer
210 COMPASS MINERALS AMERICA
_
Cash Payment
E 101-43100-224 Street Maint Materials
BULK COARSE LA- HWY MIX- 24.24 TON
DELIVERED 6-15-21
Invoice 822193
6/152021
Transaction Date 7/12021
Wells Fargo 10100
Refer
400 DAVES MULCH STORE
_
Cash Payment E 101-45200-232 Landscape Material
Invoice 24087 6/152021
Cash Payment E 101-45200-232 Landscape Material
Invoice 24071 6/152021
Cash Payment E 101-45200-232 Landscape Material
Invoice 24234 6222021
Transaction Date 7/72021
NORTHERN WHITE CEDAR MULCH
DIRT
PLAYGROUND MULCH & MATERIAL
Wells Fargo 10100
$975.00
Total $975.00
$1,597.17
Total $1,597.17
Total
Refer
131 ELECTRIC PUMP, INC _
Cash Payment
E 602-49450-440 Other Contractual Servic
REPAIR FLYGT C-1 LIFT STATION- PUMP
#1
Invoice 0071203
6222021
Cash Payment
E 602-49450-440 Other Contractual Servic
REPAIR FLYGT D-3 LIFT STATION- PUMP
#2
Invoice 0071206
6222021
Cash Payment
E 602-49450-440 Other Contractual Servic
SVC CALL - REMOVED LOANER PUMPS &
INSTALLED REPAIRED PUMPS @ D-2 LS-
PUMP #1, D-3 LS- PUMP #2 & C-1 LS- PUMP
#1
Invoice 0071207
6222021
1639
$3,150.00
$300.00
$3,380.00
$6,830.00
$3,704.50
$2,627.37
$664.20
CITY OF MOUND 07/08/217:52AM
Page 4
Payments
Current Period: June 2021
Cash Payment
Invoice 0071204
Transaction Date
E 602-49450-440 Other Contractual Servic
6222021
6/302021
REPAIR FLYGT @ D-2 LIFT STATION- PUMP
#1
Wells Fargo 10100 Total
$2,852.06
$9,848.13
Refer 401 EMERGENCY MEDICAL TRAINING _
Cash Payment
E 222-42260-434 Conference & Training
EMT-B TRAINING- J. OTTENBREIT- JUNE 8
$1,450.00
THRU AUG 12, 2021
Invoice 701
6/182021
Transaction Date
7/72021
Wells Fargo 10100 Total
$1,450.00
Refer 300 FIRS TNET _
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC- XXX-0353 FIRE UNIT #39
$38.23
FIRE CHIEF RESCUE UTILITY 5-26-21 THRU
6-25-21
Invoice 07032021
6252021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-0545 FIRE #43
$38.23
RESCUE TRUCK SVC 5-26-21 THRU 6-25-21
Invoice 07032021
6252021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-1887 FIRE LADDER
$38.23
TRUCK#44 SVC 5-26-21 THRU 6-25-21
Invoice 07032021
6252021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-1962 FIRE ENGINE #29
$38.23
SVC 5-26-21 THRU 6-25-21
Invoice 07032021
6252021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
DATACARD SVC XXX-4845 FIRE UNIT #42
$38.23
DUTY OFFICER SVC 5-26-21 THRU 6-25-21
Invoice 07032021
6252021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
CELLPHONE SVC XXX-0150- CHIEF G.
$103.90
PEDERSON - 5-26-21 THRU 6-25-21 & NEW
PHO SAM GS21 128GB GRAY
Invoice 07032021
6252021
Transaction Date
7/62021
Wells Fargo 10100 Total
$295.05
Refer
301 FRONTIER/CITIZENS COMMUNICA _
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 609-49750-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 101-41930-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 101-41910-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi
PHONE SVC-6-30-21- TO 7-29-21
Invoice 022321
6/302021
Transaction Date
7/62021
Wells Fargo 10100
$51.34
$232.17
$198.06
$192.23
$192.23
$492.09
$164.03
$82.02
$82.02
Total $1,686.19
Refer 402 GOPHER STATE ONE CALL
IMe,If
CITY OF MOUND 07/08/217:52AM
Page 5
Payments
Current Period: June 2021
Cash Payment
Invoice 0010607
Cash Payment
Invoice 0010607
Transaction Date
E 601-49400-395 Gopher One -Call
1/312020
E 602-49450-395 Gopher One -Call
1/312020
2202020
JUNE 2021 LOCATES
JUNE 2021 LOCATES
Wells Fargo 10100 Total
$127.57
$127.58
$255.15
Refer
302 HEALTH PARTNERS CLINICS
_
Cash Payment
E 101-43100-305 Medical Services
DOT EXAM - RANDOM TESTING- PUBLIC
$64.00
WORKS & PARKS
Invoice 5322
722021
Cash Payment
E 101-45200-305 Medical Services
DOT EXAM - RANDOM TESTING- PUBLIC
$87.00
WORKS & PARKS
Invoice 5322
722021
Cash Payment
E 281-45210-305 Medical Services
DOT PRE -EMPLOYMENT MEDICAL EXAM,
$174.00
DRUG SCREEN- B. BLIEVERNICHT
Invoice 5322
722021
Transaction Date
7/62021
Wells Fargo 10100 Total
$325.00
Refer
305 HENNEPIN COUNTY INFORMATIO
_
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi
PW RADIO LEASE & ADMINISTRATION FEE -
$327.92
JUNE 2021
Invoice 74
2/32021
Project 20-3
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi
FIRE DEPT RADIO LEASE &
$2,268.95
ADMINISTRATION FEE- JUNE 2021
Invoice 1000158117
2/32021
Transaction Date
2/172021
Wells Fargo 10100 Total
$2,596.87
Refer
403 JOHNSON CONTROLS - TYCO INC.
Cash Payment
E 601-49400-440 Other Contractual Servic
SVC WET SPRINKLER SYSTEM- WELL
HOUSE #3
Invoice 87900662 6292021
Cash Payment
E 601-49400-440 Other Contractual Servic
SVC WET SPRINKLER SYSTEM- WELL
HOUSE #8
Invoice 87896551 6282021
Cash Payment
E 601-49400-440 Other Contractual Servic
SVC-SPRINKLER SYSTEM -WIRING GOING
TO FLOW SWITCH -WELL HOUSE #3
Invoice 87904622 6/302021
Transaction Date 7/72021
Wells Fargo 10100 Total
Refer
201 JUBILEE FOODS- (HWS)
_
Cash Payment
E 609-49750-255 Misc Merchandise For R
LIMES & LEMONS FOR RESALE- HWS
Invoice 063021
6202021
Cash Payment
E 609-49750-255 Misc Merchandise For R
RETURN PRODUCE CREDIT -LIMES &
LEMONS FOR RESALE- HWS
Invoice 063021
6222021
Cash Payment
E 609-49750-255 Misc Merchandise For R
BOTTLED WATER FOR RESALE- HWS
Invoice 063021
6202021
Cash Payment
E 609-49750-210 Operating Supplies
WHITE VINEGAR- CLEANING- HWS
Invoice 063021
6/122021
Cash Payment
E 609-49750-210 Operating Supplies
TALL KITCHEN GARBGE BAGS- HWS
Invoice 063021
6272021
Transaction Date 7/22021
Wells Fargo 10100 Total
Refer
200 JUBILEE FOODS
_
Cash Payment E 101-45200-232 Landscape Material
Invoice 063021 7/12021
JOHNNIE'S OUTDOOR- PLANTS -
LANDSCAPE MOUND ENTRANCE AREAS,
DEPOT BEDS
1641
$602.00
$602.00
$258.00
$1,462.00
$100.00
-$19.00
$8.38
$4.98
$14.52
$108.88
$345.28
CITY OF MOUND 07/08/217:52AM
Page 6
Payments
Current Period: June 2021
Cash Payment
E 101-41910-220 Repair/Maint Supply JOHNNIE'S OUTDOOR- PLANTS-
$50.00
LANDSCAPE MOUND ENTRANCE AREAS,
DEPOT BEDS
Invoice 063021
7/12021
Transaction Date
7/22021 Wells Fargo 10100 Total
$395.28
Refer
431 LAKE MINNETONKA CONSERVATI _
Cash Payment
E 101-41110-433 Dues and Subscriptions 3RD QTR 2021 LMCD LEVY PAYMENT
$6,036.75
Invoice 19
6/302021
Transaction Date
7/82021 Wells Fargo 10100 Total
$6,036.75
Refer
252 LAKE RESTORATION, INC. _
Cash Payment
E 675-49425-440 Other Contractual Servic TOTAL CARE ULTRA POND PROGRAM
$170.00
OPTION- WEED CONTROL -APPLICATION #2
Invoice 010411
6282021
Transaction Date
7/62021 Wells Fargo 10100 Total
$170.00
Refer
307 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101-41110-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$24.19
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-41310-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$130.90
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-41500-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$539.31
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-42115-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$74.39
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-42400-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$353.34
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-43100-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$4,649.19
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 101-45200-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$2,417.58
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 222-42260-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$7,222.05
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 601-49400-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$2,789.51
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 602-49450-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$2,256.89
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Cash Payment
E 609-49750-151 Worker s Comp Insuranc 3RD INSTALLMENT 2021 WORKERS COMP
$2,045.65
INS PREMIUM 2-1-21 THRU 2-1-22
Invoice 071321
7/62021
Transaction Date
7/62021 Wells Fargo 10100 Total
$22,503.00
Refer
404 MACQUEEN EMERGENCY _
Cash Payment
E 222-42260-409 Other Equipment Repair O-RINGS- POLYACTONE URETHANE- QTY 6-
$20.52
FIRE DEPT
Invoice P00592
6212021
Transaction Date
7/72021 Wells Fargo 10100 Total
$20.52
CITY OF MOUND
Payments
Current Period: June 2021
Refer 405 MCCARVILLE, MICHAEL
Cash Payment E 222-42260-210 Operating Supplies
Invoice 071321
Transaction Date
Refer
Cash Payment
SPEEDWAY- 6 BAGS OF ICE- LSU TRAILER -
MUTUAL AID MTKA- REIMBURSE- M.
MCCARVILLE
7/6/2021
7172021 Wells Fargo 10100
113 METRO WATERSHED PARTNERS _
E 675-49425-433 Dues and Subscriptions 2021 MEMBERSHIP CLEAN WATER MN
ADOPT A DRAIN
Invoice 071321 6242021
Transaction Date 6292021
Refer 406 METROPOLITAN COUNCIL WASTE
Cash Payment E 602-49450-388 Waste Disposal-MCIS
Invoice 0001126713 7172021
Transaction Date 2/172021
Refer 253 MIDWEST SERVICES
Total
Wells Fargo 10100 Total
WASTEWATER SVCS AUGUST 2021
07/08/21 7:52 AM
Page 7
$30.54
$30.54
$1,000.00
$1,000.00
$75,072.50
Wells Fargo 10100 Total $75,072.50
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JUNE 2021- TRUCK #313,
TYMCO #304
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- TORO
GROUNDSMASTER, BARTLETT/FERNSIDE
GENERATORS, EMERALD GENERATOR,
BEARCAT LEAF VACUUM
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- TRUCK #218,
TYMCO #304,
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- WELL #8
GENERATOR
Invoice 8327 7/12021 Project 21-5
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JUNE 2021- WELL #8
GENERATOR, TRUCK #415
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- TYMCO #304,
CARLOW GENERATOR, J1-AVALON PARK
GENERATOR
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- TRUCK #217,
BOBCAT #120, PAINT MACHINE TRAILER,
STIHL TS420 POWER SAW
Invoice 8327
7/12021
Project 21-5
Cash Payment
E 602-49450-440 Other Contractual Servic
MECHANIC SVCS- JUNE 2021- TRUCK #119,
STIHL TS420 POWER SAW, #305 JD GATOR,
WELL #8 GENERATOR, TORO
GROUNDSMASTER
Invoice 8327 7/12021 Project 21-5
Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JUNE 2021- TRUCK #317,
WELL #8 GENERATOR, TYMCO #304
Invoice 8327 7/12021 Project 21-5
Transaction Date 7/62021 Wells Fargo 10100 Total
$720.00
$720.00
$585.00
$270.00
$720.00
$360.00
$540.00
$675.00
$2,129.00
$6,719.00
Refer 114 MINNESOTA VALLEY TESTING LA _
Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT & COLIFORM $110.00
WATER TESTS -10
Invoice 1092786 6/152021
Transaction Date 6292021 Wells Fargo 10100 Total $110.00
CITY OF MOUND
Payments
Current Period: June 2021
Refer
115 MOUND FIRE RELIEF ASSOCIATIO
Cash Payment
E 222-42260-124 Fire Pens Contrib
Invoice 071321
7/12021
Transaction Date
6292021
JULY 2021 - FIRE RELIEF PENSION
CONTRIBUTION
Wells Fargo 10100
Refer
116 MUELLER, WILLIAM AND SONS
_
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" FINE ASPHALT- 1.04 TON 6-21-21
STREETS
Invoice 266597
6212021
Cash Payment
E 101-43100-224 Street Maint Materials
3/8" FINE ASPHALT- 1.04 TON 6-21-21
STREETS
Invoice 266597
6212021
Transaction Date
6292021
Wells Fargo 10100
07/08/21 7:52 AM
Page 8
$11,275.00
Total $11,275.00
$74.88
$73.00
Total
Refer 306 OFFICE DEPOT _
Cash Payment E 101-41930-200 Office Supplies
COPY PAPER -CITY HALL
Invoice 181285574001 6/302021 PO 25303
Cash Payment E 101-42400-205 Computer Hardware/Soft
WIRELESS MOUSE- S. SMITH PLANNING
DEPT
Invoice 181285574001 6/302021 PO 25303
Cash Payment E 101-41310-200 Office Supplies
HDMI TO HDMI COMPUTER CABLE- E.
HOVERSTEN
Invoice 181285574001 6/302021 PO 25303
Transaction Date 7/62021 Wells Fargo 10100 Total
Refer
122 ORONO, CITY OF
_
Cash Payment
E 101-41600-450 Board of Prisoners
HENNEP CTY JAIL CHARGES- PER DIEM
FEES MAY 2021
Invoice 20141821
6/162021
Transaction Date
6292021
Wells Fargo 10100 Total
Refer
410 PLUNKETT S, INCORPORATED
_
Cash Payment
E 101-41910-440 Other Contractual Servic
CONTRACTED PEST CONTROL SVC 7-02-21
CENTENNIAL BLDG
Invoice 7138003
722021
Transaction Date
7/62021
Wells Fargo 10100 Total
Refer
251 POTTS, KENNETH N. P.A.
Cash Payment
E 101-41600-304 Legal Fees
Invoice 071321
6/302021
Transaction Date
7/62021
2ND QTR 2021 PROSECUTION SVCS
Wells Fargo 10100 Total
Refer 212 R.C. ELECTRIC, INC
Cash Payment E 609-49750-440 Other Contractual Servic CHECK AIR CONDITIONER POWER- HWS-
PICK UP CIRCUIT BREAKER @ WINSUPPLY
Invoice 7718 6/172021
Transaction Date 7/12021 Wells Fargo 10100 Total
Refer 411 RIDGEVIEW MEDICAL, WACONIA _
Cash Payment E 222-42260-434 Conference & Training PARAMEDIC & EMT SVC- PLUS RIG PREP
FOR FIREMEN LIVE BURN TRAINING 6-19-21
Invoice 071321 6212021
Transaction Date 7172021 Wells Fargo 10100 Total
Refer 123 SPLASH DOCKS, LLC _
Cash Payment E 281-45210-440 Other Contractual Servic DOCK PROGRAM- MULTIPLE SLIP
INSTALLATION SPRING 2021
Invoice 401 6/192021
1644
$147.88
$74.88
$15.29
$11.04
$101.21
$239.91
$239.91
$112.49
$112.49
$12,500.00
$12,500.00
$453.60
$453.60
$324.21
$324.21
$8,703.00
CITY OF MOUND 07/08/217:52AM
Page 9
Payments
Current Period: June 2021
Cash Payment
E 281-45210-440 Other Contractual Servic
SURFSIDE PARK- DOCK INSTALLATION
$575.00
SPRING 2021
Invoice 401
6/192021
Cash Payment
E 281-45210-500 Capital Outlay FA
NEW IDLEWOOD MULTIPLE SLIPS- QTY 12-
$9,705.00
MOUND DOCK PROGRAM
Invoice 400
6/192021
Transaction Date
6292021
Wells Fargo 10100 Total
$18,983.00
Refer
412 TONKA PLUMBING HEATNG CLNG
_
Cash Payment
E 601-49400-440 Other Contractual Servic
INSTALL 1 12" METER & ADAPTERS
$348.00
MAPLE MANOR TOWNHOMES 6-15-21
Invoice 12562
6222021
Cash Payment
E 601-49400-440 Other Contractual Servic
REPLACE 3/4" BALL VALVE @ 6339
$248.00
BAYRIDGE RD 6-18-21
Invoice 12562
6222021
Cash Payment
E 601-49400-440 Other Contractual Servic
REPLACE 12" METER WITH 3/4" METER &
$140.00
ADAPTERS @ 6048 LYNWOOD BLVD 6-28-21
Invoice 12593
6292021
Cash Payment
E 601-49400-440 Other Contractual Servic
DIAGNOSE EYEWASH ISSUES, REPIPED
$1,024.00
12" WATER LINE TO EYEWASH TO
PREVENT AIR FROM ENTERING, CAP OLD
CONNECTION, ADD SHUT OFF VALVE,
REPLACE HOSE BIBS AT CHATEAU &
EVERGREEN BLDGS, REPAIR VACUUM
BREAKER ON OUTSIDE FAUCET AT
CHATEAU 6-25-21
Invoice 12590
6292021
Transaction Date
6/302021
Wells Fargo 10100 Total
$1,760.00
Refer
270 UHL COMPANY
_
Cash Payment
E 101-41930-400 Repairs & Maintenance
PREVENTATIVE MTCE CONTRACT-HVAC-
$631.25
PUB SAFETY BLDG- 3RD QTR 2021
Invoice 65189
7/12021
Cash Payment
E 222-42260-402 Building Maintenance
PREVENTATIVE MTCE CONTRACT-HVAC-
$631.25
PUB SAFETY BLDG- 3RD QTR 2021
Invoice 65189
7/12021
Transaction Date
7/62021
Wells Fargo 10100 Total
$1,262.50
Refer
425 ULINE
_
Cash Payment E 101-45200-210 Operating Supplies
Invoice 135213469 6212021
Cash Payment E 101-45200-210 Operating Supplies
Invoice 135504696 6282021
Transaction Date 6/302021
Refer 134 USA BLUEBOOK
Cash Payment E 601-49400-210 Operating Supplies
Invoice 637234 6/172021
Transaction Date 6/302021
5 PAIRS- ULINE BELL EARPLUGS- CORDED -
PARKS SEASONAL STAFF
54 CT 55-60 GALLON 3 MIL CONTRACTOR
GARBAGE BAGS - PARKS
Wells Fargo 10100 Total
VARIABLE VOLUME PIPET-1.0 TO 5.0 ML-
WATER DEPT
Wells Fargo 10100 Total
$127.07
$956.98
$1,084.05
$337.59
$337.59
Refer 117 WES TSIDE WHOLESALE TIRE AND _
Cash Payment E 602-49450-404 Machinery/Equip Repairs DISPOSAL OF 10 CAR TIRES & 1 TIRE ON $48.00
RIM- PUB WKS & PARKS
Invoice 885073 6282021 Project 21-5
Transaction Date 6292021 Wells Fargo 10100 Total $48.00
Refer 130 XCEL ENERGY - 1 645
CITY OF MOUND
Payments
Current Period: June 2021
Cash Payment E 602-49450-381 Electric Utilities
Invoice 737553121 6252021
Cash Payment E 602-49450-381 Electric Utilities
Invoice 737501100 6252021
Cash Payment E 101-43100-381 Electric Utilities
Invoice 737553121 6252021
Transaction Date 6/302021
Refer 426 ZEE MEDICAL SERVICE
Cash Payment E 602-49450-210 Operating Supplies
Invoice 54053782 7/62021
Transaction Date 7/72021
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
675 STORM WATER UTILITY FUND
ELECTRIC SVC 5-25-21 THRU 6-25-21
CARLOW RD LIFT STATION
ELECTRIC SVC 5-25-21 THRU 6-25-21 1871
COMMERCE BLVD LIFT STATION
1790 COMMERCE STREET LIGHTS 5-25-21
THRU 6-25-21
Wells Fargo 10100 To
Tot
FIRST AID SUPPLIES PUB WKS- ELASTIC
TAPE, BANDAGES, ANTIBIOTIC OINTMENT,
ICE PACKS, WIPES, EYEWASH, ASPIRIN,
IBUTABS, BENADRYL, INSECT STING
RELIEF, LIQUID SKIN
Project 21-5
Wells Fargo 10100 Total
10100 Wells Fargo
$40,680.91
$26,223.41
$19,157.00
$7,568.40
$98,466.45
$2,840.30
$1,170.00
$196,106.47
Pre -Written Checks $0.00
Checks to be Generated by the Computer $196,106.47
Total $196,106.47
07/08/21 7:52 AM
Page 10
$0.00
$114.31
$24.37
$138.68
$177.05
$177.05
Payments Batch 071321 HWS
Refer 30056 BREWING, LLC
CITY OF MOUND
Payments
Current Period: July 2021
$195,456.80
Cash Payment E 609-49750-252 Beer For Resale
Invoice 5614949 6232021
Transaction Date 7/62021
Refer 301 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3481483 6252021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3480149 6/182021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3482855 722021
Transaction Date 7/62021
Refer 303 BELLBOY CORPORATION
BEER
Wells Fargo 10100 Total
07/08/21 8:39 AM
Page 1
$378.00
$378.00
BEER
$642.65
BEER
$1,248.78
BEER
$824.70
Wells Fargo 10100 Total
$2,716.13
Cash Payment E 609-49750-253 Wine For Resale
WINE
$50.00
Invoice 0089960400 6232021
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.55
Invoice 0089960400 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,045.00
Invoice 0089935200 6232021
Cash Payment E 609-49750-265 Freight
FREIGHT
$4.65
Invoice 0089935200 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$145.00
Invoice 0089891500 6/172021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$430.38
Invoice 0089914400 6232021
Cash Payment E 609-49750-265 Freight
FREIGHT CREDIT
-$1.55
Invoice 0089960400 6232021
Cash Payment E 609-49750-265 Freight
FREIGHT
$3.10
Invoice 0089914400 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$3,822.67
Invoice 0089959600 6232021
Cash Payment E 609-49750-265 Freight
FREIGHT
$38.89
Invoice 0089959600 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$145.00
Invoice 0090008500 6242021
Cash Payment E 609-49750-265 Freight
FREIGHT CREDIT
-$1.55
Invoice 0090008500 6242021
Cash Payment E 609-49750-265 Freight
FREIGHT CREDIT
-$1.55
Invoice 0090008400 6242021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$660.00
Invoice 0090008400 6242021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$210.00
Invoice 0090072700 6/302021
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.55
Invoice 0090072700 6/302021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$526.50
Invoice 0090057800 6/302021
Cash Payment E 609-49750-265 Freight
FREIGHT
$3.10
Invoice 0090057800 6/302021
1647
CITY OF MOUND 07/08/218:39AM
Page 2
Payments
Current Period: July 2021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,079.93
Invoice 0090069500 6/302021
Cash Payment E 609-49750-265 Freight
FREIGHT
$39.28
Invoice 0090069500 6/302021
Transaction Date 7/62021
Wells Fargo 10100 Total
$9,301.95
Refer 302 BELLBOY CORPORATION _
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS
$69.30
Invoice 0103508700 6/302021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$69.00
Invoice 0103508600 6/302021
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- JELLO SHOT CUPS & LIDS, VIKINGS
$52.20
CAN COOLERS
Invoice 0103508700 6/302021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$166.00
Invoice 0103464800 6232021
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES, BAGS, C-FOLD TOWELS
$52.15
Invoice 0103464900 6232021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$36.50
Invoice 0089960200 6232021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$61.65
Invoice 0090071000 6/302021
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES- DUM DUM POPS
$30.00
Invoice 0103550500 7172021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$331.95
Invoice 0103550500 7172021
Cash Payment E 609-49750-255 Misc Merchandise For R
MDSE- JELLO SHOT CUPS & LIDS, LAKE
$73.95
LIFE CAN COOLERS, CHAMPAGNE
STOPPERS, WAITERS CORKSCREWS,
STAINLESS SHAKER SET
Invoice 0103550600 7172021
Cash Payment E 609-49750-210 Operating Supplies
SUPPLIES- UPC SHELF STRIPS
$84.00
Invoice 0103527400 722021
Transaction Date 7/62021
Wells Fargo 10100 Total
$1,026.70
Refer 451 BELLBOY CORPORATION _
Cash Payment E 609-49750-253 Wine For Resale
WINE
$51.55
Invoice 0090185700 7172021
Cash Payment E 609-49750-265 Freight
FREIGHT CREDIT
-$1.55
Invoice 0090119100 7/12021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$108.00
Invoice 0090119100 7/12021
Cash Payment E 609-49750-265 Freight
FREIGHT
$3.75
Invoice 0090185800 7172021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$745.00
Invoice 0090184200 7172021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,570.77
Invoice 0090184200 7172021
Cash Payment E 609-49750-265 Freight
FREIGHT
$53.74
Invoice 0090184200 7172021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$923.77
Invoice 0090185800 7172021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$256.00
Invoice 0090134600 7/72021
1648
CITY OF MOUND 07/08/218:39AM
Page 3
Payments
Current Period: July 2021
Cash Payment E 609-49750-265 Freight
FREIGHT
$3.10
Invoice 0090134600 7172021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$557.00
Invoice 0090124400 722021
Cash Payment E 609-49750-265 Freight
FREIGHT
$7.75
Invoice 0090124400 722021
Cash Payment E 609-49750-265 Freight
FREIGHT
$18.60
Invoice 0089800900 722021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,667.15
Invoice 0089800900 722021
Transaction Date 5232019
Wells Fargo
10100
Total $9,748.63
Refer 304 BOOM ISLAND BREWING COMPAN
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$304.50
Invoice 10986 6/172021
Transaction Date 7/62021
Wells Fargo
10100
Total $304.50
Refer 305 BRASS FOUNDRY BREWING CO.
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$225.00
Invoice 6725 6/172021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$67.10
Invoice 6734 6/162021
Transaction Date 7/62021
Wells Fargo
10100
Total $292.10
Refer 306 BREAKTHRU BEVERAGE MN BEE
_
Cash Payment E 609-49750-252 Beer For Resale
BEER
$134.00
Invoice 340005726 6242021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$476.00
Invoice 340005727 6242021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$10,872.75
Invoice 339985447 6232021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$217.80
Invoice 339985448 6232021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$10,469.50
Invoice 339902973 6/162021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$155.00
Invoice 339902972 6/162021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$13,322.80
Invoice 340148226 6/302021
Cash Payment E 609-49750-252 Beer For Resale
BEER
$83.10
Invoice 340148224 6/302021
Transaction Date 7/62021
Wells Fargo
10100
Total $35,730.95
Refer 307 BREAKTHRU BEVERAGE MN WINE
_
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,020.00
Invoice 339984787 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$4,615.20
Invoice 339984785 6232021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$122.86
Invoice 339984786 6232021
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$1,781.41
Invoice 340076986 6/302021
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,092.00
Invoice 340076988 6/302021
1649
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 340076987 6/302021
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 340006971 6242021
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR
Invoice 340027498 6252021
Transaction Date 7/62021 Wells Fargo
Refer
452 BROKEN CLOCK BREWING COOP
Cash Payment E 609-49750-252 Beer For Resale
Invoice 5249 6/302021
Transaction Date 7/62021
BEER
10100
Wells Fargo 10100
Refer
453 CAPITOL BEVERAGE SALES, L.P.
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2567917
7172021
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2567916
7172021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2567932
7172021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2567920
7172021
Transaction Date
7/62021
Wells Fargo
Refer
308 CAPITOL BEVERAGE SALES, L.P. _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2562121
6222021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2562586
6222021
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
Invoice 2565452
6292021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 2565453
6292021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2562586
6222021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2562721
6222021
Transaction Date
7/62021
Wells Fargo
Refer 309 CLEAR RIVER BEVERAGE CO.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 585620 6212021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 587759 7/62021
Transaction Date 7/62021
07/08/21 8:39 AM
Page 4
$62.92
$477.00
$144.00
Total $9,315.39
$168.00
Total
$168.00
$8,672.25
-$64.70
$1,026.75
$247.05
10100 Total $9,881.35
10100
Total
$5,712.05
$209.35
-$46.40
$9,208.00
$20.49
$510.75
$15,614.24
BEER $748.00
BEER $384.00
Wells Fargo 10100
Refer 310 COCA COLA BOTTLING-MIDWEST
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX
Invoice 3609213959 6/172021
Transaction Date 7/62021 Wells Fargo 10100
Refer 311 DAHLHEIMER BEVERAGE LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1421281 6/302021
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 1421280 6/302021 1650
Total $1,132.00
$819.32
Total $819.32
$1,883.05
$56.00
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 1416899 6232021
Transaction Date 7/62021 Wells Fargo 10100
Refer 312 ENKI BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 11203 6/162021
Transaction Date 7/62021
BEER
Wells Fargo
Refer
313 FALLING KNIFE
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3740
6/172021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3850
7/12021
Transaction Date
7/62021
Wells Fargo
Refer
315 HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 422341
6/302021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 420120
6222021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 420120
6222021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 423652
7/62021
Transaction Date
7/62021
Wells Fargo
Refer
316 INBOUND BREWCO
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 10921
6/172021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 10995
6242021
Transaction Date
7/62021
Wells Fargo
10100
10100
10100
10100
Refer
317 JACK PINE BREWERY
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3942
6222021
Transaction Date
7/62021
Wells Fargo 10100
Refer
455 JJ TAYLOR. DISTRIBUTING MINN
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3192524
7/12021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3192523
7/12021
Transaction Date
7/62021
Wells Fargo 10100
Refer
318 JJ TAYLOR. DISTRIBUTING MINN _
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3192490
6242021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 3192490
6242021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3192489
6242021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 3192460
6/172021
Total
Total
Total
Total
Total
Total
Total
07/08/21 8:39 AM
Page 5
$1,649.65
$3,588.70
$75.00
$75.00
$180.00
$325.00
$505.00
$3,079.05
$1,073.20
$90.00
$197.70
$4,439.95
$267.00
$110.50
$377.50
$252.00
$252.00
$8,133.40
$232.15
$8,365.55
$224.40
$85.00
$7,185.43
$348.85
IMe ''s
CITY OF MOUND 07/08/218:39AM
Page 6
Payments
Current Period: July 2021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 3192461 6/172021
Transaction Date 7/62021
Refer 456 JOHNSON BROTHERS LIQUOi
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 1836419 7/12021
Cash Payment E 609-49750-253 Wine For Resale
Invoice 1836419 7/12021
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 152829 6232021
Transaction Date 7/62021
Refer
275 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609-49750-251 Liquor For Resale
Invoice 1827608
6212021
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 1827609
6212021
Transaction Date
7/62021
BEER $5,802.77
Wells Fargo 10100
LIQUOR
WINE
LIQUOR CREDIT
Wells Fargo
10100
Total $13,646.45
$1,033.00
$192.00
-$127.00
Total $1,098.00
LIQUOR $1,828.56
WINE $102.36
Wells Fargo
Refer
319 JOHNSON BROTHERS LIQUOR _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 1830226
6232021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1830224
6232021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1830225
6232021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 1835328
6/302021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 1835326
6/302021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 1835327
6/302021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR credit
Invoice 149830
6/32021
Transaction Date
7/62021
Wells Fargo
Refer 320 LIBATION PROJECT
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 36646
6232021
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 36646
6232021
Cash Payment
E 609-49750-265 Freight
Invoice 36646
6232021
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 37048
7172021
Cash Payment
E 609-49750-265 Freight
Invoice 37048
7172021
Transaction Date
7/62021
Refer 321 LUPULIN BREWING COMPANY
Cash Payment E 609-49750-252 Beer For Resale
Invoice 8651 6292021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 38107 6242021
10100
Total
10100 Total
$1,930.92
$28.00
$8,227.96
$1,630.32
$132.00
$5,820.97
$11,089.27
-$93.51
$26,835.01
WINE
$152.00
WINE
$84.00
FREIGHT
$3.00
WINE
$352.00
FREIGHT
$4.50
Wells Fargo 10100
Total $595.50
BEER CREDIT
-$12.33
BEER
$240.70
fiM61%
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT
Invoice 8652 6292021
Transaction Date 7/62021 Wells Fargo 10100
Refer 322 MARLIN S TRUCKING DELIVERY
Cash Payment E 609-49750-265 Freight
Invoice 37282 6/32021
Cash Payment E 609-49750-265 Freight
Invoice 37287 6/42021
Cash Payment E 609-49750-265 Freight
Invoice 37302 6/102021
Transaction Date 7/62021
Refer 323 MAVERICK WINE COMPANY
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 605267 6282021
Cash Payment E 609-49750-265 Freight
Invoice 605267 6282021
Transaction Date 7/62021
Refer 323 MODIST BREWING CO. LLC
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 23115
6/302021
Cash Payment
E 609-49750-252 Beer For Resale
Invoice 22944
6232021
Transaction Date
7/62021
Refer
324 MOUND, CITY OF
Cash Payment
E 609-49750-412 Building Rentals
Invoice 071321
6202021
Transaction Date
7/62021
DELIVERY SVC 6-3-21
DELIVERY SVC 6-4-21
DELIVERY SVC 6-10-21
Wells Fargo 10100
LIQUOR
FREIGHT
Wells Fargo
10100
Total
Total
Total
BEER
BEER
Wells Fargo 10100 Total
WATER SERVICE 4-30-21 THRU 6-03-21 HWS
Wells Fargo 10100 Total
Refer 325 MUZAK - LLC
Cash Payment E 609-49750-440 Other Contractual Servic 3RD QTR 2021- JULY 1ST THRU SEPT 30TH
MUSIC SERVICE- HWS
Invoice 56237941 7/12021
Transaction Date 7/62021 Wells Fargo 10100 Total
Refer
326 OUTS TATE BREWING COMPANY _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 1617
6292021
Transaction Date
7/62021 Wells Fargo 10100
Refer
258 PAUSTIS AND SONS WINE COMPA
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 130880
6212021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 130880
6212021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 130880
6212021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 131837
6212021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 131837
6292021
Transaction Date
7/62021
Wells Fargo
Total
10100 Total
07/08/21 8:39 AM
Page 7
-$66.00
$162.37
$207.35
$361.05
$229.10
$797.50
$864.00
$9.00
$873.00
$219.00
$501.75
$720.75
$71.72
$71.72
$478.89
$478.89
$137.00
$137.00
$383.50
$106.00
$10.50
$7.00
$140.75
$647.75
Refer 259 PEQUOD DISTRIBUTION - 1653
Cash Payment E 609-49750-252 Beer For Resale
Invoice 105067 6/172021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 105439 6242021
Cash Payment E 609-49750-252 Beer For Resale
Invoice 106227 7/12021
Transaction Date 7/62021
CITY OF MOUND 07/08/218:39AM
Page 8
Payments
Current Period: July 2021
BEER
$716.50
BEER
$303.00
BEER
$744.00
Wells Fargo
Refer
260 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6226422
6232021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6226421
6232021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6226423
6232021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
Invoice 635424
6252021
Transaction Date
7/62021
Wells Fargo
Refer
261 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 6230503
6/302021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 6230504
6/302021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa MIX
Invoice 6230505
6/302021
Transaction Date
7/62021
Wells Fargo
Refer 262 PRYES BREWING COMPANY, LLC _
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 24118 6242021
Transaction Date 7/62021 Wells Fargo
Refer 457 SCHRAM WINERY & BREWERY LL
Cash Payment E 609-49750-252 Beer For Resale
Invoice 000348 722021
Transaction Date 7/82021
BEER
Wells Fargo
Refer 263 SHAMROCK GROUP, INC. _
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2641739 6/302021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2641241 6262021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2639156 6232021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2641241 6/192021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2634293 6/162021
Cash Payment E 609-49750-255 Misc Merchandise For R ICE
Invoice 2643860 7/32021
Transaction Date 7/62021 Wells Fargo
Refer 457 SHANKEN COMMUNICATIONS, INC
10100
10100
10100
Total
$1,763.50
$997.00
$2,701.93
$160.00
-$54.00
Total $3,804.93
$1,185.38
$1,187.62
$462.00
Total $2,835.00
$512.67
10100 Total $512.67
10100
Total
10100 Total
$120.00
$120.00
$231.87
$243.74
$86.02
$352.38
$260.12
$672.19
$1,846.32
fi[: E
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 7-31-21
EDITION
Invoice S0750116 7/12021
Transaction Date 7/62021 Wells Fargo 10100 Total
Refer
264 SOUTHERN WINE & SPIRITS OF M
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 2095119
6232021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 2095120
6232021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5071986
6/302021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5071987
6/302021
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 5071988
6/302021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 5071989
6/302021
Transaction Date
7/62021
Wells Fargo
10100 Total
Refer
265 ST. CLOUD REFRIGERATION, INC
_
Cash Payment
E 609-49750-400 Repairs & Maintenance
HVAC MTCE- COOLERS, CONDENSERS
HWS- REPLACED BAD CONTACTOR -
COOLER WAS RUNNING WARM
Invoice 66470
6/182021
Cash Payment
E 609-49750-400 Repairs & Maintenance
HVAC MTCE-AC UNIT TRIPPING BREAKER-
TROUBLESHOOTRTU- CHANGE OUT
BREAKER- HWS 6-14-21
Invoice 66968
6/302021
Transaction Date
7/62021
Wells Fargo 10100 Tota
Refer
458 STARRY EYED BREWING CO. LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 4799
722021
Transaction Date
7/62021
Wells Fargo
Refer
266 STEEL TOE BREWING, LLC
_
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 40656
6222021
Transaction Date
7/62021
Wells Fargo
10100 Total
10100 Total
Refer
267 SUMMER LAKES BEVERAGE LLC _
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2459
6282021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 2509
7172021
Transaction Date 7/62021
Wells Fargo 10100
Refer
268 TRADITION WINE & SPIRITS, LLC _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 26873
6232021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 26873
6232021
Cash Payment
E 609-49750-252 Beer For Resale
BEER
Invoice 26781
6/182021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 26781
6/182021
1655
Total
07/08/21 8:39 AM
Page 9
$15.00
$15.00
$1,791.31
$1,679.74
$562.46
$1,388.00
$2,290.79
$3,400.00
$11,112.30
$850.59
$552.22
$1,402.81
$170.00
$170.00
$165.00
$165.00
$540.00
$990.00
$1,530.00
$32.00
$3.00
$102.00
$5.00
CITY OF MOUND 07/08/218:39AM
Page 10
Payments
Current Period: July 2021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$342.00
Invoice 26872
6232021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$9.00
Invoice 26872
6232021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$280.00
Invoice 27026
7/12021
Cash Payment
E 609-49750-265 Freight
FREIGHT
$6.00
Invoice 27026
7/12021
Transaction Date
7/62021
Wells Fargo 10100
Total $779.00
Refer
459 VINOCOPIA, INCORPORATED _
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
Invoice 0282231
7/12021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 0282231
7/12021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 0282230
7/12021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 0282230
7/12021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 0282230
7/12021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 0282230
7/12021
Transaction Date
7/62021
Wells Fargo
Refer 269 VINOCOPIA, INCORPORATED
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 0281238 6/172021
Cash Payment E 609-49750-265 Freight
Invoice 0281238 6/172021
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0281239 6/172021
Cash Payment E 609-49750-265 Freight
Invoice 0281239 6/172021
Cash Payment E 609-49750-253 Wine For Resale
Invoice 0281682 6242021
Cash Payment E 609-49750-265 Freight
Invoice 0281682 6242021
Transaction Date 7/62021
Refer 270 WINE COMPANY
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 176115
6242021
Cash Payment
E 609-49750-265 Freight
Invoice 176115
6242021
Cash Payment
E 609-49750-253 Wine For Resale
Invoice 176743
7/12021
Cash Payment
E 609-49750-265 Freight
Invoice 176743
7/12021
Transaction Date
7/62021
Refer 271 WINE MERCHANTS
$562.50
$9.00
$280.00
$4.50
$0.00
$0.00
10100 Total $856.00
LIQUOR
$180.00
FREIGHT
$5.00
WINE
$336.00
FREIGHT
$7.50
WINE
$208.00
FREIGHT
$5.00
Wells Fargo 10100 Total
$741.50
WINE
$824.00
FREIGHT
$13.20
WINE
$1,320.00
FREIGHT
$23.10
Wells Fargo 10100 Total
Cash Payment E 609-49750-253 Wine For Resale WINE
Invoice 7335277 6232021
$2,180.30
$1,058.00
CITY OF MOUND
Payments
Current Period: July 2021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 7336293
6/302021
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
Invoice 738296
6222021
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
Invoice 7336294
6/302021
Transaction Date
7/62021
Wells Fargo
Refer 272 WINEBOW
Cash Payment E 609-49750-253 Wine For Resale
Invoice 00096600 6242021
Cash Payment E 609-49750-253 Wine For Resale
Invoice 00095989 6/152021
Cash Payment E 609-49750-260 Liquor Discount
Invoice 00096600 6242021
Cash Payment E 609-49750-265 Freight
Invoice 00095989 6/152021
Cash Payment E 609-49750-253 Wine For Resale
Invoice 00096176 6/172021
Cash Payment E 609-49750-265 Freight
Invoice 00096176 6/172021
Transaction Date 7/62021
WINE
WINE
FREIGHT
FREIGHT
WINE
FREIGHT
Wells Fargo
10100
10100
Refer
273 WOODEN HILL BREWING COMPAN _
Cash Payment
E 609-49750-252 Beer For Resale BEER
Invoice 2796
6/172021
Transaction Date
7/62021 Wells Fargo 10100
Refer
274 Z WINES USA LLC
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 24556
6232021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 24556
6232021
Cash Payment
E 609-49750-253 Wine For Resale
WINE
Invoice 24599
7172021
Cash Payment
E 609-49750-265 Freight
FREIGHT
Invoice 24599
7172021
Transaction Date
7/62021
Wells Fargo 10100
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $195,456.80
$195,456.80
Pre -Written Checks $0.00
Checks to be Generated by the Computer $195,456.80
Total $195,456.80
Total
Total
Total
Total
07/08/21 8:39 AM
Page 11
$568.00
-$21.60
$23.00
$1,627.40
$490.00
$324.00
$4.50
$4.50
$486.00
$5.25
$1,314.25
$298.50
$298.50
$132.00
$5.00
$210.00
$7.50
$354.50
MOUND CITY COUNCIL MINUTES
June 22, 2021
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, June 22, 2021 at 7:00 p.m. in the Council Chambers in the Centennial Building.
Members present: Mayor Ray Salazar; Council members Phil Velsor, Paula Larson, Sherrie
Pugh, and Jason Holt
Members absent: None
Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Community Development
Director Sarah Smith, Finance Director Catherine Pausche, City Engineer Brian Simmons,
Steve McDonald, Orono Police Department Sergeant Tim Sonnek, T Cody Turnquist, Steve
Schwanke. Ben Brandt.
Consent agenda: All items listed under the Consent Agenda are considered to be routine in
nature by the Council. There will be no separate discussion on these items unless a
Councilmember or citizen so requests, in which event it will be removed from the Consent
Agenda and considered in normal sequence.
1. Open meeting
Mayor Salazar called the meeting to order at 7:00 p.m.
2 Pledae of Alleaiance
3. Approve agenda
Hoversten added a text change to Item 4B to edit resolution title to Brighton Blvd.; additional
Consent agenda item 4J, Resolution to approve the City 2021-22 Liquor Licenses; and an edit
to page 1529 of the Development Agreement to Inland Development Partners LLC.
MOTION by Velsor, seconded by Larson, to approve the agenda as amended. All voted in
favor. Motion carried.
4. Consent agenda
MOTION by Larson, seconded by Pugh, to approve the consent agenda. Upon roll call vote, all
voted in favor. Motion carried.
A. Approve payment of claims in the amount of $1,222,715.52.
B. Approve minutes: 6-08-21 regular meeting
C. Approve pay request #1 in the amount of $332,589.28 to Widmer Construction
for the 2021 Lynwood Watermain Replacement Project (Ph 1) PW 21-01
D. Approve Pay Request #2 in the amount of $17,886.48 to Widmer Construction
for the 2020 Lift Station Replacement Project (J-1) PW 20-05
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Mound City Council Minutes — June 22, 2021
E. RESOLUTION NO. 21-60: RESOLUTION TO FORMALLY ACCEPT A CENTERPOINT
ENERGY COMMUNITY PARTNERSHIP GRANT IN THE AMOUNDT OF $2,400 TO
PARTIALLY FUND THE PURCHASE OF PAGERS
F. RESOLUTION NO. 21-61: RESOLUTION AMENDING RESOLUTION NO 20-124
ADOPTING FEE SCHEDULE FOR 2021
G. Approve FIN-003 Purchasing Policy (Original Adoption: 07-14-15, Revised 06-22-21)
H. RESOLUTION NO. 21-62: RESOLUTION AUTHORIZING APPLICATION FOR AND
ACCEPTANCE OF THE 2021 CORRONAVIRUS LOCAL FISCAL RECOVERY FUNDS
ESTABLISHED UDER THE AMERICAN RESCUR PLAN ACT
RESOLUTION NO. 21-63: RESOLUTION APPROVING PUBLIC GATHERING
PERMIT AND OUTDOOR MUSIC PERMIT FOR NO NONSENSE SPECIAL EVENT AT
SURFSIDE PARK AND BEACH ON JULY 31, 2021
(ADDED) RESOLUTION NO. 21-64: RESOLUTION APPROVING LIQUOR LICENSE
RENEWALS FOR 2021 - 2022
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Orono Police Sergeant Tim Sonnek presenting the May 2021 Mound monthly activity
report
Sonnek addressed the Council with the May activity report stats, including 326 incidents, eight
accidents, 11 alarms, six animal complaints, 11 burglaries and/or thefts, two criminal damage to
property, 13 disturbances, 8 domestics, two fights, four fire related calls, three harassment
reports, 46 medical calls, 10 mental health issues, 23 parking issues, two warrants, 14
suspicious activity report, 29 welfare checks and 42 traffic stops, noting the 326 incidents was
the same number as in May 2020.
Sonnek said Orono Police Department (OPD) is getting ready for the Spirit of the Lakes Festival
with six reserves from outside agencies to assist. Sonnek said the drone program is up and
running with four operators and is utilized more often helping other agencies, the a -bike patrol is
out in the City and there are two new reserves on board. Sonnek added that the Skate Park
has been pretty quiet and the OPD has been engaged in traffic control as traffic has increased
and people are driving more aggressively. Sonnek said the OPD has focused on Shoreline
Drive to respond to distracted driving, noting in 2.5 hours they made 27 stops 23 of which were
educational/warnings and four of which were cited.
Velsor said he has been getting contacts from residents about the high rates of speed and
asked if the OPD will sit in neighborhoods when there are complaints and Sonnek said officers
will monitor those areas and engage in more stops and give more tickets.
Larson asked about the 326 incidents in May and whether traffic stops are included in those
stats. Sonnek said the statistics he presented are generated from officer reports and the data
base includes all incidents which are created which include traffic stops and alarms when an
officer report isn't generated.
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Mound City Council Minutes — June 22, 2021
7. Steve McDonald from Abdo, Eick and Meyers, LLP presenting the 2020 City Annual Financial
Report and requesting action receiving same.
McDonald from Abdo, Eick and Meyers, LLP (AEM) presented highlights from the 2020 City Annual
Financial Report (CAFR)/audit.
McDonald said the City's numbers are materially correct and supported with appropriate disclosures
and AEM gives the City a Modified Opinion because the City has not adopted pension accounting
standards which are very involved and don't provide a great cost benefit to the City. McDonald said
outside of the pension area everything audited was documented and clean.
McDonald said one major change was that the City received CARES act funds which triggered the
need for a federal 'Single Audit'. McDonald said a special audit report based on those standards also
resulted in a clean, unqualified opinion.
McDonald said another area of the audit was in regards to legal compliance with statutes around
bidding, bonding, claims and disbursements, noting no findings.
McDonald summarized the City General Fund over a five-year period, noting the City consistently
exceeded the 20% reserve benchmark which is set to ensure reserves to cover the first 6 months of
expenditures as recommended by the Office of the State Auditor (OSA). McDonald said the overall
fund balance increased by $84,000.00, primarily due to the CARES act funding.
McDonald said expenditures were lower in 2020 and the three-year history of expenditures and
revenues variances were positive.
McDonald then addressed Special Revenue Funds and Capital Project funds and said the City does
have decent reserves outside of the General Fund, noting the Governmental Debt Service Funds have
$20M in outstanding debt with sufficient reserves to provide for repayment of the bonds.
McDonald said the Covid-19 pandemic benefitted liquor operations including the Mound Liquor Fund
which increased gross profits from 26.9% to 28.1 %. McDonald said the Liquor Fund is at 11.5%
operating margin which outperforms the 8% state average for municipal off -sale liquor stores.
McDonald highlighted the utility funds, noting water and storm need to borrow from other funds to cover
negative cash. McDonald said the sewer fund received bond proceeds to improve cash flow and the
Recycling Fund is break even with a good cash balance.
McDonald said total cash balance increased to $12M partially due to unspent bond proceeds, adding
the performance indicators from rating agencies look at the city tax rates and Mound's 40.5% for 2020
is consistent with other Hennepin County cities. McDonald added the tax per capita increase slightly
from 2019 and the debt per capita decreased. McDonald said current expenditures per capita
increased from 2019 but are fairly consistent over the recent three-year history. McDonald said the City
has good fund reserves and has the financial planning in place to deal with fund planning for future
needs.
Holt asked McDonald if there is one really good thing the City is doing and one thing the City could do
better. McDonald said the City's strong long-term financial planning is good, noting the amount of debt
is always a challenge for small/fully developed cities, but is necessary to maintain infrastructure.
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Mound City Council Minutes — June 22, 2021
MOTION by Holt, seconded by Pugh, to accept the 2020 City Annual Financial Report. All voted in
favor. Motion carried
8. Consideration/action on Major Subdivision — Final Plat of Villages of Island Park for 18-Unit
Townhome Project
Smith said the request for action is for an 18-unit Villages of Island Park development which is
proposed for the intersection of Wilshire and Tuxedo. Smith said the preliminary plat and CUP were
approved by the Council in March. Smith said the next steps include Council approval of the Final Plat,
Developer Agreement and rescinding of an old recorded CUP as requested by the developer. Smith
said staff found the Final Plat consistent with the Preliminary Plat and noted the City Attorney gave a
title opinion on which City easements are being accommodated in the developer's drainage and
easement plan, noting the developer satisfied the easement requirements.
Smith noted a change in the landscape plan as a result of Xcel Energy's removal of trees in the NW
corner. Smith said the change was approved by staff to get this work done prior to construction, noting
the developer notified the neighbors in advance and to inform them there will be tree replacement.
Smith said that Steve Schwanke and T Cody Turnquist from Inland Development Partners are in
attendance.
Velsor asked if the units will have one address and Smith said that decision is made further in the
process. Velsor asked if the property would have streets within the project which Smith said no. Velsor
added is the property being subdivided by unit or is it one property and Smith said it is one property.
Larson asked what the CUP rescindment relates to and Smith said it was for commercial parking from
when it was a restaurant.
Steve Schwanke from Inland Development Partners addressed the Council and said staff were
wonderful to work with.
A. Action on Resolution Approving Major Subdivision -Final Plat of Villages of Island Park
MOTION by Holt, seconded by Velsor, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 21-65: RESOLUTION APPROVING THE MAJOR SUBDIVISION — FINAL
PLAT OF VILLAGES OF ISLAND PARK PLANNING CASE NO. 21-01
B. Action on Resolution Approving Development Agreement by and between the City of Mound
and Inland Development Partners LLC
MOTION by Holt, seconded by Velsor, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-66: RESOLUTION APPROVING DEVELOPMENT AGREEMENT BY
AND BETWEEN THE CITY OF MOUND AND INLAND DEVELOPMENT PARTNERS LLC
C. Action on Resolution Rescinding Resolution No. 93-155 for Conditional Use Permit filed
March 18, 1994, as Document No. 2493531
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Mound City Council Minutes — June 22, 2021
MOTION by Holt, seconded by Larson, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-67: RESOLUTION RESCINDING RESOLUTION NO. 93-155 FOR
CONDITIONAL USE PERMIT FILED MARCH 18, 1994 AS DOCUMENT NO. 2493531
9. City Engineer Brian Simmons providing presentation of Water Treatment Feasibility Study
and requesting approval of a Resolution Receiving Water Treatment Study Considering Water
Treatment Improvements
Simmons presented the results of a feasibility study of a water treatment plant to address the
manganese problem in the water supply and to bring the levels below the state's advisory standards.
Simmons said the purpose of the presentation is to provide the City and Council with information to
make a decision, to document the process in the interest of transparency ensuring compliance with
standards and to request funding from outside sources.
Simmons presented tables from the Feasibility Study which note that the City has drilled multiple wells
in the past and only Wells No. 3 and 8 are active. Simmons said well No. 3 was drilled in 1947 and
No.'s 4 and 7 can't be used due to arsenic being present in the water in those wells.
Simmons stated the two City water towers store up to 750,000 gallons water and are there to fight fires
and be ready to use for other emergencies. Simmons added that the life expectancy of a water tower is
typically 65 to 75 years with the Evergreen Tower being 51 years old and the Chateau Tower being 15
years old. Simmons stated the City does treat city water with fluoridation and chlorination and tests
regularly for Iron and Manganese (since 2020). Simmons added that the water in No. 3 and No. 8
exceeds the secondary contaminant limit for Iron and Manganese and exceeds the health advisory
secondary limit for manganese for infants. Simmons said because of the City's hard water, the
discussion is a finishing and nuisance issue and whether water softening should be managed by the
City or in the homes.
Simmons presented two Water Treatment alternatives: No. 1; An Iron and manganese filtration
treatment facility and No. 2; the construction of a lime softening and filtration treatment facility
Simmons said there were other alternatives removed from consideration to the two presented.
Simmons said those are to do nothing, wait and see, or to do Iron and Manganese sequestration which
does not totally solve the Manganese problem.
Simmons presented alternative No. 1, which the study showed there is not enough space for two
treatment plants in the city so the proposal is for one filtration treatment plant at Evergreen at the back
of Sorbo Park on City owned property. Simmons said No. 1 would be a build out of one new 1500
gallons per minute well which will be located near the filtration facility and to seal wells No. 3, 4 and 7.
Simons showed a slide of the proposed well and plant site at City owned property behind Sorbo Park.
Velsor said how do we know that this well wouldn't have the same issues as the other wells which are
proposed to be shut down. Simmons said it is possible to have issues as there are no guarantees
though there are known aquafers below the City.
Holt asked about saving trees at the site and Simmons said some trees will be kept in place to screen
the Plant.
Holt was concerned about noise in the plant which Simmons said the Plant will not create much noise
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Mound City Council Minutes — June 22, 2021
Holt asked about how construction vehicles and future vehicles to the plant would happen. Simmons
said there is going to be on -going needs for access as City staff need to test the water on a daily basis.
Hoversten said the building out of the project will be big but the City can give Simmons instruction to
come up with a functional project including the costs to repair alterations of land and landscape.
Simmons said those kind of details will be worked out in the more detailed planning phase.
Simmons said alternative No. 1 construction costs would be $24.8M which includes $4.5M to upsize
watermains along Commerce Blvd. Simmons said the water main replacement for Commerce makes
sense because improvements haven't happened there like the replacement of Bartlett water main over
time. Simmons said if there isn't outside funding support for this project, an additional $680K would be
need for additional watermains to meet the 1,000 gallon minimum level of water service to a hydrant.
Velsor asked if the water pressure was adequate to fight the apartment fire last year. Hoversten said
there is no reason for the City to accept a lower level of service and the City shouldn't cut corners when
advocating for outside funds. Hoversten said decisions should also consider the opportunity and social
costs of each option. Hoversten said the City has been working on getting water flow improved all
around the City.
Salazar said doing the minimum with the primary function of local government which is to care for the
health and safety of residents is not the right way to go, noting the City has worked hard on the delivery
of water to homes and to hydrants. Salazar said the right thing to do is to not cut corners and do it
right.
Velsor said does it make sense to go from Sorbo Park to Westedge Blvd. to which Simmons said it is
shorter to go east and Hoversten said the costs are nearly the same to break up the old Commerce
pipe versus the newer Bartlett pipe.
Hoversten said water capacity needs to be balanced to fill both water towers which Simmons worked
through scenarios to arrive at sizing choices and where to run new water mains.
Simmons added that the costs in alternative No. 1 include a 15% contingency plan and a 20%
contingency for administrative, engineering and legal costs also figured in.
Hoversten said the City hopes to be on funding lists with costs which have taken in all the risk
management and is at a number which doesn't leave the City with a potential funding shortfall.
Simmons went through the Pros and Cons of alternative No. 1; the pros are a design which provides for
redundancy in the treatment and allows for economic and flexible future expansion operations and
reliable Iron and Manganese removal and the removal of the iron color in the water.
The Cons are the higher operational and high capital costs and the need for a higher level of operator
license than existing currently.
Hoversten said the new water service system integration is going to cause changes to the water system
such as the taste of the water and the breaking off of deposits within the water mains which are 60
years old.
Holt asked about the backwash tank and if this water would go to the lake. Simmons said no, this
water would go to the sewage treatment plant in Shakopee.
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Mound City Council Minutes — June 22, 2021
Simmons presented alternative No. 2 which would add costs to a total of $35.2 million, $11 M more than
alternative No. 1, as this option allows for City-wide water softening in order to treat for Manganese of
the water supply.
Simmons said No. 1 is recommended by staff as it will provide the city clean water that meets drinking
water standards. Simmons said the annual costs would be $1.5 million if the city goes it alone without
outside funding. Hoversten said this is why the City is looking to find outside funding sources and
engagement with elected officials is important in order to lessen the financial impact on the City.
Simmons and Hoversten offered the billing rate impact to Mound consumers which would include a
monthly increase of $33 which would be about $450 a year increase to the water customer. Hoversten
said there are variables in the costs and the $35 million is the worst case scenario which doesn't
include better borrowing rates at longer terms. Hoversten said social economic demographics of
Mound could have an impact on borrowing and getting forgivable loans due to the impact of rates on
lower income water consumers in the city.
Simmons said the timeline of the project is to get the report and letter requesting funds out this summer
as the PFA funding list is published in August or September of 2021, which would allow for plans and
bids in 2022. Hoversten said the July 2024 completion of construction date is a best case scenario,
noting a year or two longer is more realistic as delays may occur if approved for funding from other
governments.
Hoversten said collaboration with other agencies is important and Salazar said there have been
conversations with Congressman Phillips and Salazar said he wants to get the message out to
Mound residents and let them know the City is working on the Manganese problem.
Salazar asked if Mound treated water could be shared with other cities and Hoversten said
there is risk in offering water to neighboring cities who don't have the infrastructure to be served
by this water supply. Hoversten said there had been discussions with Spring Park in the past to
provide water and there are emergency agreements in place with neighboring cities but not for
continuous water service.
Hoversten said this presentation will be placed on City website so it is available for residents to
study and ask questions.
Salazar said he has spoken to State Senator Osmek who is going to look into this problem and
Salazar will be meeting with State Representative Kelly Morrison on Monday. Salazar said he
and staff had a video meeting last week with Congressman Phillips.
MOTION by Holt, seconded by Larson, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 21-68: RESOLUTION RECEIVING WATER TREATMENT STUDY
CONSIDERING WATER TREATMENT IMPROVEMENTS
10. Award Crack Seal and Seal Coat project contracts for 2021
Simmons addressed the Council and said the crack seal is needed to keep pavement maintained and
five contractors responded with bid quotes. Simmons said MP Asphalt Maintenance was the low bidder
and a reputable contractor.
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Mound City Council Minutes — June 22, 2021
A. Approve a Resolution Accepting Bid for the 2021 Crack Repair Project (PW 21-06)
MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion
carried.
RESOLUTION NO. 21-69: RESOLUTION ACCEPTING BID FOR THE 2021 CRACK REPAIR
PROJECT (PW-21-06)
B. Approve a Resolution Awarding Contract for 2021 Bituminous Seal Coat
Improvement Project (PW-21-07)
Simmons said Allied Blacktop was the low bidder and City has worked with this reputable
vendor in the past.
MOTION by Velsor, seconded by Pugh, to approve the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 21-70: RESOLUTION AWARDING CONTRACT FOR 2021 BITUMINOUS
SEAL COAT IMPROVEMENT PROJECT (PW-21-07)
11. Ben Brandt: Mound Representative to Lake Minnetonka Conservation District Board
of Directors providing presentation and discussion of LMCD 2022 Preliminary Budget
Proposal
Brandt presented to the Council the LMCD budget proposal. Brandt said the levy allocation is
based on the net tax capacity of the cities served. Brandt said the $569K budget is an increase
of $64K from 2020, but noted there is a City levy decrease of $75K, the gap of which is covered
by a transfer of reserve funds.
Brandt said Mound is the 8th highest rate payer at $20K, noting that is a $4K or 17% reduction
from last year.
Brandt said the LMCD will not to administer an AIS levy as the LMCD harvesting program has
been eliminated for 2021-2022 as the Board develops a strategy for AIS response. Brandt said
the Board decision to use transfers from reserves was due to the reserves being over 100% of
the operating budget. Brandt said the transfers from reserves will also be used to respond to
AIS issues on the lake.
Brandt added the LMCD's Save the Lake fund and Save the Lake reserves are being used to
increase the Hennepin County Water patrol on the lake. Brandt said the LMCD is funding this
effort as it directly adds to the patrol of the lake which is different from a Hennepin County
funded patrol which could be pulled from Minnetonka to another lake or area in the County.
Pugh asked Brandt about the lack of the cleanup of weed growth on the lake until 2022 and
whether the harvesting program will be reinstated. Brandt said the harvesting program was
suspended in January 2019 and will not be reinstated so the harvesters were sold this year.
Brandt said the harvesters were a challenge to maintain, collected both AIS and native plants
and fragmented lake weeds potentially may cause further spread. Brandt said the goal of the
LMCD is to respond to AIS and not native weeds.
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Mound City Council Minutes — June 22, 2021
Brandt said the winter and weather conditions and lower water levels have made growth and
nuisance weeds more prominent this year. Brandt said management and control of lake weeds
can be done through contractor harvesting and that the LMCD Board is taking this year to study
the problem but, noting an in-house harvesting program is not seen as a viable option.
Brandt said the new emphasis will be on the prevention of AIS spread through communication,
inspections, cleaning, draining boat holds and detection and a rapid response to problem areas.
Brandt said the rapid response would be from the DNR and closure of access sites in an
attempt to control spread if caught early.
Brandt said historically speaking, the harvesters were purchased to respond to Eurasian milfoil
thirty years ago, noting there was both equal support and criticism of the program.
Velsor said he fears what will happen to the lake community next year and wonders if the AIS
and weeds are going to be worse. Velsor wondered if there are going to be areas of the lake
which can't be used.
Brandt said the option for response is the coordination of efforts to address AIS on the lake
which could include both herbicide treatments and private weed harvesting especially of
navigational areas and public use areas which were harvested by the LMCD harvester.
Salazar asked why the harvesters were sold based on a 50/50% view of harvesting from
surveys and if the harvesters were used to remove weeds in navigational areas.
Velsor asked about age of the former LMCD harvesters. Brandt said maintenance and upkeep
were a factor in selling, noting it was not a quick decision by the LMCD Board, but took place
over the past 2 % years of study.
Hoversten said the budget adjustments make sense but eliminating the tools to respond to the
AIS without a plan in place doesn't make sense. Hoversten said the feedback from residents is
to take care of the weeds and there is a level of service response to the weed matting which is
now missing. Brandt said the newly formed AIS committee is tasked with responding to
problems and will use this to plan how to respond with input from the LMCD technology advisory
committee which consists of lake organizations, marina owners and the U of M.
Salazar and Velsor cautioned Brandt and the LMCD from using up fund reserves.
Pugh said the LMCD is responsible for taking care of the lake and urged them to keep their
reserves until a concrete plan is in place to respond to AIS.
Hoversten said he has looked at the LMCD budget line items and noted that funding from grants
and rebates in the LMCD budget have decreased to nothing. Brandt said the DNR grant giving
has been reduced.
Salazar asked Council members their feeling about harvesting and all agreed that selling the
harvesters was not a good idea when there was no alternative weed control approach in place.
Holt asked what are the top LCMD activities? Brandt said other duties include dock licensing,
maintaining code and rules about activity on the lake, administering the Save the Lake fund for
boater safety and training, installing navigational buoys on the lake and responding on dock and
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Mound City Council Minutes — June 22, 2021
watercraft questions from lake users and property owners. Hoversten said the LMCD provides
staffing and administrative support from a lake -wide perspective.
12. Information/Miscellaneous
A. Comments/reports from Council members/City Manager: Salazar said Commerce Place
was sold in April to a real estate investor who intends to fix up the property and recruit new
tenants.
Hoversten said Council meetings will continue to be scheduled at the Council Chambers in the
Centennial Building. Hoversten said there are community events on -going such as the Farmers
Market and future events like the Spirit of the Lakes Festival in July and the August 7th Tour de
Tonka. Hoversten said City Hall will be closed for the July 4th holiday on Monday July 5th
Velsor asked for an update on the Lifestyle Communities project in the Harbor District.
Hoversten said the final plat is being reviewed and staff is working on the closing. Salazar said
Lifestyle Communities is going to have a sales office in Mound.
Velsor commended staff on the successful audit report and asked for an update on the recycling
contract. Hoversten said there are two Recycling business players in the area, including Waste
Management and Republic Services. Hoversten said there will be an increase in fees of $1.50 a
month most likely and residents will continue to use the same recycling carts and replace them
as needed in order to save money. Hoversten said the new contract will go into effect on
January 1, 2022 and will be part of the budget discussions.
B. Reports: Fire Department — May 2021
Finance Department — May 2021
C. Minutes:
D. Correspondence:
10. Adjourn
MOTION by Velsor, seconded by Holt, to adjourn at 10:00 p.m. All voted in favor. Motion
carried.
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
irU
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CITY OF MOUND
RESOLUTION NO. 21-
A RESOLUTION AUTHORIZING ACCEPTANCE OF A STATE OF MINNESOTA
DNR GRANT FOR ALTERNATIVE LANDSCAPE EQUIPMENT
WHEREAS, the City of Mound Parks Department has applied for a State of Minnesota DNR
competitive grant to assist in funding department needs; and
WHEREAS, the State of Minnesota DNR has awarded the City of Mound Parks Department a grant
in the amount of $1,209.00 to purchase battery powered chainsaws; and
WHEREAS, the terms of the grant agreement require approval by the Mound City Council to match
the grant in the amount of $1,209.00 (50%); and
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota to
hereby accept the State of Minnesota DNR grant for alternative landscape equipment in the amount
of $1,209.00 and to contribute that same amount to the purchase of battery power chainsaws.
Adopted by the City Council this 13'h day of July, 2021
Attest: Kevin Kelly, City Clerk
Mayor Raymond J. Salazar
. -0
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director
Date: July 7, 2021
Re: July 13, 2021 City Council Consent Agenda Item - Permits 2021 Annual Incredible Festival at
Our Lady of the Lake Catholic Church
Overview. Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church (OLL), is
requesting approvals for the 2021 Incredible Festival being held on Friday, September 171'
through Sunday, September 191' at 2385 Commerce Boulevard (church parking lot and activity
center building). The annual 3-day festival includes food and beverages, entertainment, carnival
rides and other activities. The requested permits are described below:
A. Musical Concert Permit (including extended time formusic beyond 10:00 p.m.)
B. 1 to 4 Day Temporary On -Sale Liquor License
Discussion.
Lawful Gambling. Similar to year's past, Council members are advised that OLL has submitted
application for a lawful gambling license for the 2021 festival. This application is eligible for
administrative approval and is issued by the State of Minnesota.
Tent. A membrane structure/tent permit is required but is reviewed and issued by the Fire
Department. An inspection is required. Council approval is not required. Applicant is requested
to contact Chief Pederson at the Mound Fire Department.
Fees. The fee for the 1-4 Day Temporary On Sale Liquor License is $50 per event. The fee for the
Musical Concert Permit is $50 per day. Staff recommends the fee be waived for the Musical
Concert Permit.
Conditions. The City Council of the City of Mound approve the Musical Concert Permit
(including waiver of the $50 Musical Concert Permit per day fee and extended time for music
beyond 10:00 p.m) and the 1 to 4 Day Temporary On -Sale Liquor License, subject to the
following conditions:
1. Applicant shall be responsible for procurement of all required public
agency permits that are needed to hold the event (i.e., the Hennepin County
Sheriff's Department and Water Patrol, Hennepin County Transportation, Hennepin
County Health and Environmental Services, etc.)
1669
2. Applicant shall be responsible for contacting the Orono Police Department, the Fire
Department, and the Public Works Department regarding logistics for the
upcoming event including, but not limited to, equipment and personnel needs, site
set-up and staging, traffic/pedestrian control and circulation, etc. Applicant is
responsible for payment of fees for public safety or public services that may apply.
3. As applicable, amplified music, speakers, and PA/sound systems are to be
oriented in the direction best suited to minimize impact upon neighbors.
4. Applicant is responsible for contacting the Community Development Director
regarding the proposed temporary sign program for this years festival to include the
need for a temporary sign permit.
5. The applicant shall be responsible for submittal of a MFD application and for obtaining
a membrane structure/tent permit from the MFD including the required inspection.
6. Applicant shall notify or provide copies of its severe weather/emergency response
plans to the City of Mound, the Orono Police Department and the Mound Fire
Department.
7. Applicant to provide certificate of liability insurance to the City of Mound as required
for temporary on -sale liquor license.
• Page 2
1670
CITY OF MOUND
RESOLUTION NO. 18-
RESOLUTION APPROVING PERMITS FOR 2021 OUR LADY OF THE LAKE
INCREDIBLE FESTIVAL ON SEPTEMBER 17, 2021 TO SEPTEMBER 19, 2021
WHEREAS, the 2021 Fee Schedule requires a Musical Concert Permit fee of
$50 unless a Public Gathering Permit is being issued in which case the Musical
Concert Permit fee is waived; and
WHEREAS, the 2021 Fee Schedule set the 1-4 Day Temporary On -Sale Liquor
License at $50 per day; and
WHEREAS, Rhonda Eurich, on behalf of Our Lady of the Lake Catholic Church
("OLL") submitted a Musical Concert Permit and a 1-4 Day Temporary On -Sale Liquor
License application for the 2021 Incredible Festival being held at 2385 Commerce
Boulevard on Friday, September 17, 2021 through Sunday, September 19, 2021 and
WHEREAS, Staff has reviewed said applications and has recommended
approval subject to conditions as set forth in a staff memo to the City Council dated July
7, 2021 ("Conditions"); and
WHEREAS, Staff desires to waive the $50 per day fee for the Musical Concert
Permit because the festival is open to the public and benefits the community as a
whole, encourages community participation and showcases the economic, recreational,
and residential opportunities and amenities located within the City of Mound; and
WHEREAS, the City Council, upon recommendation of the City Staff, reviewed
the applications.
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. Waiver of the per day fee of $50 for the Musical Concert Permit is in the public
interest due to the overwhelming public benefits and extremely limited demands
on city resources arising from the 2018 Our Lady of the Lake Incredible Festival.
3. Payment of the required application fees for the Seasonal and Portable Sign
Permit and 1-4 Day Temporary On -Sale Liquor License.
4. The Musical Concert Permit (including extended time for music beyond 10:00
p.m.), and the 1-4 Day Temporary On Sale Liquor License are hereby approved
with Conditions.
1671
Passed by the City Council this 13th day of July, 2021
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
1672
JUN 3 0 2021
$50/event (only if no Public Gathering Permit Issued) q ,& j
ate(s) o usical 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: Ul1L_
LOCATION OF MUSICAL CONCERT:
c�P- - -
TYPE OF MUSICICAL CONCERT: Qo��
TIME PERIOD OF MUSICAL CONCERT t JJ
(HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm)
REQUESTED EXTENSION OF HOURS:
(Council approval must be received to conduct a musical concert after 10:00 pm)
APPLICANT: CONTACT"do__K E V�
ADDRESS: 6 roMe rc'P .8W. ADDRESS: �Llh
E-MAIL r e-i.A F ICL p(��(- aJ 6+4,0 1� ,Lty,
HOME HONE #: c�'�% / `-7fa/ rI WORK PHONE #: / �a"`t"���U
10A:Vg)z
D to
Applicant's Signature
A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured
is required with respect to the City's ownership of the public lands, if applicable. w1A
Department Review
Approved Denied
Police Dept.
Adm.
Fire Dept.
1673
Incredible Festival Stage Lineup
Frida
5:00-5:45 Erika Joy Music www.facebook/erikajoymusic
Erika is a talented musician, singer and guitar player that performs all over the metro
5:45-6:30 Emily Williams Music
https://www.facebook.comimusicemilywilliams/
Emily is a talented guitar/singer and musician.
7-11:00 Bill Litzau and Open Highway
Bill Litzau and Open Highway are a crowd -pleasing favorite that plays regularly throughout the area.
They have over 2000 Followers on their Facebook page. They play often at Floyds in Victoria both inside
and outside on the patio with a very full house. The band plays country western favorites, rock favorites
and even Prince.
Saturday
11:15-12:00 Teddy Bear Band htt s: tedd bearband.com about-tbb
Since 1985 Teddy Bear Band has joyfully engaged children, families, and stuffed friends sole winner of
the MINNESOTA MUSIC AWARD and MINNESOTA PARENT'S FAMILY FAVORITE AWARD.
12:30 —1:15 pm Pep Band Mound Westonka Pep Band
2:00-4:30 pm West Highway Band
A popular and talented four -piece acoustic band that plays and sings a mix of country from 80's to
current. https://www.facebook.com/WestHighwayBand
Shalo Lee 7:00pm-11:00 pm https://www.shaloleeband.com/
Sunda
12-1:00 OLL Church Choir
1:30-3:30 Todd Anderson, Elvis Impersonator!
https://sites.google.com/site/toddandersonaselvisj
1674
the church ofOur .Cady of the Lake
2385 commerce 6ourevard mound, minnesota 55364
telephone 952-472-1284
www. ourladyofthelake. com
June 28, 2021
Music is part of our incredible Festival celebration. There is no fee to enter
our grounds, or to listen to any music. Everything is open and free for the
community to enjoy. We are requesting that you consider waving the music
Fee as it is not a `Concert.,
A schedule of events is attached to this letter.
Thank you for your consideration,
Rhonda M. Eurick, Administrator
Our Lady of the Lake Church
952-472-82.01
reurich@ou lad o hel ke.com
1675
KAI
AM
M INNESOTA D- :T eNT OF PUBLIC SAFPTY
UITIPM
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 1600, St. Paul, MN 55101
651-201-7507 Fax 651-297-5259 TTY 651-282-6555
APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
juN 3 0 2021
Name of organization Date organized T x number
Our Lady of the Lake Church Jan 1,1909 J
Address City State Zip Code
2385 Commerce Blvd. Mound Minnesota ; 55364
Name of
Rhonda M. Eurich, Administrator
Business phone Home phone
952-472-8201 612-269-4617
Date(s) of event
Type of organization ❑ Microdistillery ❑ Small Brewer
September 17,18 and 19 in 2021
❑ Club ❑ Charitable Z Religious ❑ Other
non-profit
Organization officer's name
City State
iMound Minnesota
Zip Code
55364
Fr. Peter Richards
Organization officer's name
City State
Zip Code
Minnesota
Organization officer's name
City State
Zip Code
Minnesota
Location where permit will be used. If an outdoor area, describe.
Parking lot of Our Lady of the Lake Church at 2385 Commerce Blvd. in Mound, MN
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
Capital Beverage Sales
20240 S. Diamond Lake Rd. PO Box 180
Rogers, MN 55364 0
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. 4P
Self -Insured through Archdiocese of St. Paul and Minneapolis, with program administered through Catholic Mutual.
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
_R
City or ounty approving the license Date Approved
S-0 . Cl) 0 S �� yIet� her l —7 — %qr� • �(
Fee Amount PermitDate
^�/
Date Fee Paid City or County E-mailAddress
City or County Phone Number
Signa re City k or County Official Please Print Name of City Clerk or County Official
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event.
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY
PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY
CITY/COUNTY TO AGE.TEMPORARYAPPLICATION � STATE.MN.US
1676
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith
Date: July 7, 2021
Re: July 13, 2021 City Council Meeting Consent Agenda Item - Musical Concert Permit for
Private Party at 2640 Lakewood Lane
Summary. A Musical Concert Permit application was submitted by Lisa Thostenson to allow music at
a special event/private party being held on Saturday, August 14, 2021 at 2640 Lakewood Lane from
7:00 p.m. to 11:00 p.m. The application includes a request for an extended time period for music past
10:00 p.m. Please see below:
• The fee for an Outdoor Musical Concert Permit is $50.00/day.
• Information about the special event and permit application were provided to Staff, the Orono
Police Department, and the Mound Fire Department.
• In the event of rain or inclement weather, the event may be rescheduled.
Recommendation. Staff recommends approval of the Musical Concert Permit for the special
event/private party at 2640 Lakewood Lane on Saturday, August 14, 2021 to include an extended time
period for music until 11:00 p.m., subject to the following conditions:
1. Applicant shall be responsible for procurement of all required public
agency permits that are needed to hold the event.
2. Amplified music, speakers and PA/sound systems are to be directed in the
direction best suited to minimize impact upon neighbors.
3. Applicant is responsible for obtaining any required agency permitting required for the
event (i.e., temporary food permit, etc.)
4. Payment of the Musical Concert Permit fee of$50.00
A draft resolution has been prepared for consideration and action by the City Council. Staff
recommends approval.
1677
CITY OF MOUND
RESOLUTION NO. 21-
RESOLUTION APPROVING MUSICAL CONCERT PERMT FOR
SPECIAL EVENT / PRIVATE PARTY AT 2640 LAKEWOOD LANE ON AUGUST 14,
2021 WITH EXTENDED TIME FOR MUSIC UNTIL 11:00 P.M.
WHEREAS, the 2021 Fee Schedule sets a Musical Concert Permit Fee at $50
per day unless a Public Gathering Permit Application fee is being paid in which case the
fee is waived; and
WHEREAS, Lisa Thostenson submitted a Musical Concert Permit application
requesting approval to allow a band to play at a special event / private party taking
place on Saturday, August 14, 2021 at 2640 Lakewood Lane, to include an extended
timeframe for music from 7:00 p.m. to 11:00 p.m.; and
WHEREAS, Staff has reviewed said application and has recommended
reasonable conditions to protect the public's investment in its public parks, property and
common areas as set forth in a staff memo to the City Council dated July 7, 2021 which
includes ("Conditions") which includes a recommendation for a reduced Musical Permit
Fee of $50 for the seasonal event as the primary objective is not to benefit a private
interest but rather to showcase the economic, recreational, and residential opportunities
and amenities located within the City of Mound and to promote community health.
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. Payment of the permit fee of $50.
Passed by the City Council this 13th day of July, 2021
Attest: Kevin Kelly, Clerk
Mayor Raymond J. Salazar
1678
$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:
�
LOCATION OF MUSICAL CONCERT: �� , oo��
TYPE OF MUSICICAL CONCERT: & /a
TIME PERIOD OF MUSICAL CONCERT �Aj U / /t7
(HOURS PERMITTED: Mon -Sun: 7:00 am - 10:00 pm) /
REQUESTED EXTENSION OF HOURS: / , / l zot-
(Council approval must be received to conduct a musical concert after 10: 0 pm)
APPLICANT: �xe�;t(qs-L _CONTACT:
ADDRESS: 6 `t Uy U' A"xff RE3S:
E-MAIL
HOME PHONE�O' WORRK PHONE #:
like pplican s ignature
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.
1679
2415 Wilshire Boulevard
Mound, MN 55364
(952) 472-0604
Memorandum
To: Honorable Mayor and City Council
From: Sarah Smith, Comm. Dev. Director
Date: July 7, 2021
Re: 2021 Planning Commission Work Plan and Staff Project List —Planning Commission
Recommendation
Summary
As discussed at the concurrent special meeting of the Planning Commission and City Council held on
Tues., March 16, 2021, the Planning Commission, as part of its July 6th meeting, discussed the
proposed 2021 Planning Commission work plan, including the recommended order of priority, and the
staff project list:
2021 Planning Commission Work Plan
1. Implementation activities related to adoption of 2040 Comprehensive Plan (i.e., rezoning,
amendments to City Code including, but not limited to, zoning, subdivision, etc.). See below:
a. Update zoning district structure and create new mixed use districts
b. Update and simplify the use table
C. Review performance standards such as parking
d. Address inconsistencies and clarifications in the code
2. Review/discussion of code enforcement procedures, policy development and related activities
(i.e. code amendments, etc.)
3. Mound Harbor open/public space discussion
4. Long-term home rental study
2021 Staff Project List
1. Conversion to electronic building permitting with MnSpect (on -going); also streamlining
building permit application review/processing
2. Recording of final plat for Mound Harbor to complete replatting of parcels in downtown
3. Amendment of City Code Chapter 113 related to building code to update of property
maintenance regulations with MnSpect (draft ordinance to amend Chapter113 in -progress to
adopt the 2021 International Property Maintenance Code)
4. Restudy of animal regulations related to the keeping of chickens.
Discussion
As discussed at the March 16' concurrent special meeting workshop, Staff commented that
its recommended priority project is Item 1 related to implementation activities from the
adoption of the 2040 Comprehensive Plan which was approved by the City Council last year.
Also, the completion of the Mound Harbor plat by the City. At the March 16' meeting, members
may recall that Council member Velsor commented that he would like to seethe longterm rental
study completed as it has been on the list since 2018.
.:I
As the City Council may recall, at its April 14, 2020 meeting, the City Council discussed the current
animal regulations related to chickens and took action, with 2 members voting in favor, to include the
restudy on the list of work items for Staff and the Planning Commission. Since the priority project in
2020 and 2021 is the comprehensive plan and related city code evaluation/amendments, Staff
requested this item be added to the Planning Commission's discussion of the work plan and the staff
project list.
Planning Commission Review and Recommendation
The work plan and project's list was discussed at the July 6"' Planning Commission meeting to include
additional animal regulations restudy for chickens. The Planning Commission voted 5 in favor (Goode,
Baker, Erickson, Anderson, and Ciatti), and 1 opposed (Holt), to recommend approval of the 2021
Planning Commission Work Plan and Staff Project List, to include the additional item. Planning
Commissioner/City Council Liaison Holtvoted against the motion as he would like to see staff focus its
efforts on code enforcement procedures/tools related to exterior storage, nuisances, etc.).
Requested Action
Approval of the 2021 Planning Commission Work Plan and Staff Project List, as recommended by the
Planning Commission.
• Page 2
1681
O& MENK
Real People. Real Solutions.
June 23rd, 2021
Mr. Eric Hoversten
City Manager & Director of Public Works
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2020 Seal Coat Project
City Project No.PW-20-07
BMI No. C17.120837
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 2 & Final from Allied Blacktop Co. for work completed
on the 2020 Seal Coating Project from October 31, 2020 through June 23rd 2021.
This payment represents the final work completed by the contractor as well as the release of
previously held retainage to ensure the project was delivered satisfactorily.
We have reviewed the contractor's request, verified quantities, and recommend final payment in
the amount of $5,750.42 to Allied Blacktop Co.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H:\MOUN\CI7120837\7-Construction\E-PayApplications\Seat Coat\2021-06-23 Ltr Pay Req No 2&Final.docx
Bolton & Menk is an
DATE: 6/23/2021
CONTRACTOR'S PAY REQUEST NO. 2 & Final CONTRACTOR ALLIED BLACKTOP
SEAL COAT PROJECT OWNER City of Mound
CITY PROJECT NOS. PW-20-07 ENGINEER Bolton & Menk
BMI PROJECT NO. C17.120837
FOR WORK COMPLETED FROM 10/31/2020 THROUGH 6/23/2021
TOTALAMOUNT BID....................................................................................................................................................... $ 116,660.80
APPROVEDCHANGE ORDERS................................................................................................................ $ -
CURRENTCONTRACT AMOUNT.................................................................................................I............ $ 116,660.80
TOTAL, COMPLETED WORK TO DATE........................................................................................................................... $ 115,008.40
TOTAL, STORED MATERIALS TO DATE....................................................................................................................... $ -
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED............................................................. $ -
TOTAL, COMPLETED WORK & STORED MATERIALS...................................................................................I............... $ 115,008.40
RETAINEDPERCENTAGE ( 0% )............................................................................................................. $ -
TOTALAMOUNT OF OTHER DEDUCTIONS .................... .......................................................................... I............... $
NETAMOUNT DUE TO CONTRACTOR TO DATE........................................................................................................... $ 115,008.40
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES....................................................................................................... $ 109,257.98
PAY CONTRACTOR AS ESTIMATE NO. 2 & Final........................................................................................................... $ 5,750.42
Certificate for Final Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: ALLIED BLACKTOP COMPANY
10503 89TH AVENUE N
MAPLE GROVE, MN 55369
oe
By Peter M Capistrant, President
Name Title
Date 6/24/2021
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By PROJECT ENGINEER
Brian D. Simmons
Date 2021-06-24
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name
Date
1683
REQUEST FOR PAYMENT
DATE., 6/23/2021 REQUESTNO.: 2 & Final
PROJECT., SEAL COAT PROJECT
CONTRACTOR: ALLIED BLACKTOP
FL, ATH HUOUW1712p831A"1_Cmvs�c -E_Pa Apphmtms\S® CmtA[120S37 S® CoatPa App: s]PAYk Q2
ORIGINAL BID COMPLETED
ITEM BID UNIT THIS MONTH TO DATE
1 MOBILIZATION
LS
1
2 TRAFFIC CONTROL
LS
1
3 STREET SWEEPING
LS
1
4 SECOND SWEEPING
LS
1
5 BITUMINOUS SEAL COAT
SY
104,800
6 WHITE CROSSWALK MARKING (3'X 6')
SF
612
7 4" SOLID WHITE (PARKING STALLS)
LF
400
8 4" DOUBLE SOLID YELLOW
LF
7,605
9 4" SOLID WHITE
LF
16,395
10 LEFTTURN PAVEMENT MESSAGE
EACH
2
11 RIGHTTURN PAVEMENT MESSAGE
EACH
2
1 $75.0011 1 II 2 1 $150.001
m
Bond No. 30098586
CONSENT OF SURETY
TO FINAL PAYMENT
AIA DocunzeW G707
(Instructions on reverse side)
TO OWNER:
INaute and adrG'ezvl
City of Mound, MN
2415 Wilshire Blvd
Mound, MN 55364
PROJECT:
INanre mul rulrhucc/
2020 Seal Coat Project
OWNER f_]
ARCHITECT !.
CONTRACTOR i...I
SU RE IA• f_ I
OTHER L..i
ARCHITECT'S PROJECT NO.:
CONTRACT FOR:
CONTRACT DATED: May 19, 2020
In accordance with the provisions of the Contract hetween the Owner and the Contractor as indicated ahove, the
Ibrmrl mime (furl arldrexc ul'Sure/t')
Western Surety Company
151 N. Franklin St.
Chicago, IL 60606
SURETY,
on honcl of
(Insert (bane urtd rulrGrcc o/ C.'uurrarinrl
Allied Blacktop Company
10503 89th Avenue North
Maple Grove, MN 55369
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and .(grecs than tin:11 p:t)•ment to the Contractor Sh:Ill not relieve the Surety of
any of its obligations to
I UIti9Y urnnc• unr! arlrb•css u% Orrucrl
City of Mound, MN
2415 Wilshire Blvd
Mound, MN 55364
, OW`NIiR.
as set forth in said Surety's hand.
IN \VI'I'NI?SS VTIEREOF, the SLII-Ct)• has hereunto Set its hand on this (Lite: November 13, 2020
01.ierl it I1771iIh lbe run) Ithfidlnu'c[l hilltt' ttrlttrt'r71 1011'rnlr! 1'Mu' I
Western Surety Company
n Ltii,Qn[Hnr ,l null n izrrl rc'l,rcc"enl[.. '
.1
�
(Seal): �J t J Nicole Saj i Attorney -in -fact
r /'rilt/c((u[aur (uulli//rl
CAUTION: You should sign an original A ocument that has this caution printed in red. An
l original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
� AIA DOCUMENT G707 • CONSENT OI' St RE.1) l'0 FINAI. I'Al %IFN'I - 1991 AIA
,i-.I' 7 i I I IF .\\II{RICAN IN" I I R:"IT.OFARCHITFCFS. I-•iS NFNX CORK AVENl l{. N\C'. V.-\SlI.
INcilt), . Izc WARNING: Unlicensed photocopying viot�. copy- G707-1994
right laws and will subject the violator to legal prosecution.
Western Surety Company
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT
Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation
having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby
make, constitute and appoint
Litton E S Field Jr, Nicole M Coty, Jonathan N Vagle, Mark Alan Thune, Mutya Alvaran Enoksen, Gayle
L Thorson, Jeffrey R Skaar, Patricia M Rowan, Nicole Saji, Individually, of Mendota Heights, MN
Kevin Paulson, Tom Deml, Tom Corneil, Chad Christianson, De Ette J Wurm, Debra M Bledsoe, Brenda
S Klimstra, Erin Pohlman, Deb Geislinger, Jacqueline Riley, Dana Kerfeld, Brittany Bauer, Laurie Litke,
Amanda Plantenberg, Dena Grunhovd, Leslie Seehusen, Individually, of Saint Cloud, MN
its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and
other obligatory instruments of similar nature
- In Unlimited Amounts -
and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said
Attomey, pursuant to the authority hereby given, are hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By -Law printed on the reverse hereof, duly adopted, as indicated, by
the shareholders of the corporation.
In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be
hereto affixed on this 29th day of January, 2020.
Sva�Tr WESTERN SURETY COMPANY
sw4` f.POI�'r� p�
S�rkYo�o1P.
N Paul T. Bruflat, Vice President
State of South Dakota County of Minnehaha
I ss
On this 29th day of January, 2020, before me personally came Paul T. Bruflat, to me known, who, being by me duly sworn, did depose and say: that
he resides in the City of Sioux Falls, State of South Dakota; that he is the Vice President of WESTERN SURETY COMPANY described in and which
executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so
affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and
acknowledges same to be the act and deed of said corporation.
My commission expires
ThJune 23, 2021 Fam;A,_-�-4r'"cv�,
J. Mohr Nota P is
CERTIFICATE
I, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in
force, and further certify that the By -Law of the corporation printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed
my name and affixed the seal of the said corporation this 13th day of November, 2020.
S""'�` WESTERN SURETY COMPANY
;S� 4tp�RRj� bit
(Z)y 2Z�
+J}S�A�'rYf
►IY D
L. Nelson, Assistant Secretary
Form F4280-7-2012
•i-
Authorizing Sy -Law
ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY
This Power of Attorney is made and executed pursuant to and by authority of the following By -Law duly adopted by the shareholders
of the Company.
Section 7. All bonds, policies, undertakings, Powers of Attorney, or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, and Assistant Secretary, Treasurer, or any Vice President, or by such other
officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer
may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company.
The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the
corporation. The signature of any such officer and the corporate seal may be printed by facsimile.
1687
11/16/2020 https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/c-/7mtJvscSZbtnPBXbELTrdQ_?FILE_=Print2&PARAMS= 884944947882...
DEPARTMENT
OF REVENUE
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:
Submitted Date and Time:
Legal Name:
Federal Employer ID:
User Who Submitted:
Type of Request Submitted:
Affidavit Summary
Affidavit Number:
Minnesota ID:
Project Owner:
Project Number:
Project Begin Date:
Project End Date:
Project Location:
Project Amount:
Subcontractor Summary
0-774-659-360
16-Nov-2020 1:47:40 PM
ALLIED BLACKTOP COMPANY
41-0827871
N10503
Contractor Affidavit
1255202816
8606387
CITY OF MOUND
2020 SEAL COAT PROJECT C17.120837
10-Jul-2020
08-Sep-2020
VARIOUS ROADS AND STREETS
$114,487.04
Name ID Affidavit Number
AAA STRIPING SERVICE CO 6290097 2020990976
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email)
withhold ing.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday.
Please print this page for your records using the print or save functionality built into your browser.
1688
hftps://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/c-/7mtJvscSZbtnPBXbELTrdQ_?FILE= Print2&PARAMS= 8849449478823320056 1/1
11 /16/2020
L
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved
Confirmation Summary
Confirmation Number:
0-309-959-968
Submitted Date and Time:
16-Nov-2020 11:31:35 AM
Legal Name:
AAA STRIPING SERVICE CO
Federal Employer I D:
41-0997871
User Who Submitted:
Kelly Shirley
Type of Request Submitted:
Contractor Affidavit
Affidavit Summary
Affidavit Number:
2020990976
Minnesota ID:
6290097
Project Owner:
CITY OF MOUND
Project Number:
2020 SEALCOATS
Project Begin Dale:
16-Oct-2020
Project End Date:
16-Oct-2020
Project Location:
MOUND
Project Amount:
$4,247.04
Subcontractors:
No Subcontractors
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Allied Blacktop 20216.html
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email)
with holding.lax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday.
Please print this page for your records using the print or save functionality built into your browser.
1689
file:///C:/Users/naomi/AppData/Local/Microsoft/Windows/lNetCache/Content.0utlook/BBTW522C/Allied Blacktop 20216.html 1/1
O& MENK
Real People. Real Solutions.
June 16t'', 2021
Eric Hoversten
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2019 Swenson Park Tennis Court
City Project No.PW-19-06— BMI No. C17.117641
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 4 & Final from Minnesota Paving & Materials, formerly
known as Midwest Asphalt Inc. for work completed on the 2019 Swenson Park Tennis Court
Project from September 22" d, 2020 through June 14th, 2021.
This payment represents the final work completed by the contractor as well as the release of
previously held retainage to ensure the project was delivered satisfactorily.
We have reviewed the contractor's request, verified quantities, and recommend final payment in
the amount of $9,698.23 to Minnesota Paving & Materials.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
H:\M0UN\C17117641\1_Corres\C_To Others\2021-06-16 Ltr of Recdn, Pay Reqt 4&Fina1.docx
Bolton & Menk is an equal opportunity employer.
DATE: 6/14/2021
CONTRACTOR'S PAY REQUEST NO. 4 & Final CONTRACTOR Minnesota Paving & Materials
SWENSON PARK TENNIS COURT PROJECT OWNER City of Mound
CITY PROJECT NOS. PW-19-06 ENGINEER Bolton & Menk
BMI PROJECT NO. C17.117641
FOR WORK COMPLETED FROM 9/22/2020 THROUGH 6/14/2021
TOTALAMOUNT BID......................................................................................................................................................... $ 162,490.00
APPROVEDCHANGE ORDERS................................................................................................................. $ 11,699.50
CURRENTCONTRACT AMOUNT............................................................................................................... $ 174,189.50
TOTAL, COMPLETED WORK TO DATE............................................................................................................................ $ 165,464.50
TOTAL, STORED MATERIALS TO DATE......................................................................................................................... $ -
__ DEDUCTION FOR STORED- MATERIALS-USED-IN-WORKGOMP--LETED..... I. ......... ... ......... ........................ _ __ $_ -
TOTAL, COMPLETED WORK & STORED MATERIALS.................................................................................................... $ 165,464.50
RETAINEDPERCENTAGE ( 0% ).............................................................................................................. $ -
TOTALAMOUNT OF OTHER DEDUCTIONS............................................................................................................... $ -
NET AMOUNT DUE TO CONTRACTOR TO DATE............................................................................................................ $ 165,464.50
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES........................................................................................................ $ 155,766.28
PAYCONTRACTOR AS ESTIMATE NO. 4......................................................................................................................... $ 9,698.23
Certificate for Final Payment
hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: Minnesota Paving & Materials
14475 .Quiram..Dr .
.Robers.. MN155374 _
llwt !WWWWARZ11
41 -
Date (0 . 14.01- l
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By ram.:..._
- i ,PROJECT ENGINEER
Brian D. Simmons
Date 2021-06-16
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
1691
DATE: 6/14/2021
PROJECT.,
CONTRACTOR:
FIEPATH H:MUN. 17117641O ConNO onE Pay Applimtiooe1117641 PAY FSTIMATEYPPAY k Q4
REQUEST FOR PAYMENT
REQUEST NO.:
SWENSON PARK TENNIS COURT PROJECT
Minnesota Pavina & Materials
4 & Final
ITEM
NO.
BID ITEM
ORIGINAL
BID
COMPLETED
UNIT
BID
QUANTIT
UNIT
PRICE
THIS MONTH
TO DATE
QUANTY
AMOUNT
QUANTITY
NT
AMOUNT
1 MOBILIZATION
2 FULL DEPTH RECLAMATION (8" DEPTH) (P)
3 MILL BITUMINOUS (1.5" DEPTH)
4 REMOVE CONCRETE CURB BUMPER
5 REMOVE CHAIN LINK FENCE
6 REMOVE TENNIS COURT NET
7 DISPOSE OF EXCESS RECLAIM MATERIAL OFF -SITE (EV)
8 COMMON TOPSOIL BORROW (LV)
9 SILT FENCE TYPE MACHINE SLICED
10 INLET PROTECTION
11 ADJUST CASTING
12 1.5" TYPE SP 9.5 WEARING COURSE (SPWEA240B)- PARKING LOT
13 1.5" TYPE SP 9.5 WEARING COURSE (SPWEA240B)-TENNIS COURT
14 3" TYPE SP 12.5 NON -WEARING COURSE (SPNWB230B)
15 3" BITUMINOUS CURB
16 PARKING LOT STRIPING
17 TENNIS COURT SURFACE TREATMENT AND STRIPING
18 TENNIS NET & POST SYSTEM
19 CHAIN LINK FENCE
20 CHAIN LINK FENCE GATE
21 SOD
LUMP SUM
SO YD
SO YD
EA
LIN FT
EA
CU YD
CU YD
LIN FT
EA
EA
SO YD
SO YD
SO YD
LIN FT
LUMP SUM
LUMP SUM
EACH
LIN FT
EA
SO YD
1
1,575
650
15
460
2
80
30
160
2
4
650
1,575
1,575
130
1
1
2
460
1
240
$15,000.00
0.1
$1,500.00
1.00
$15,000.00
$5.00
1575.00
$7,875.00
$12.00
650.00
$7,800.00
$135.00
$10.00
460.00
$4,600.00
$680.00
2.00
$1,360.00
$52.00
$50.00
26.00
$1,300.00
$4.00
160.00
$640.00
$170.00
2.00
$340.00
$1,000.00
4.00
$4,000.00
$14.00
650.00
$9,100.00
$14.00
1575.00
$22,050.00
$20.00
1575.00
$31,500.00
$18.00
$400.00
1.00
$400.00
$15,000.00
1.00
$15,000.00
$2,000.00
2.00
$4,000.00
$50.0gi
460.00
$23,000.00
$1,000.00
1.00
$1,000.00
$20.001
240.00
$4,800.00
CHANGE ORDERS
22 PICKLEBALL STRIPING
23 SUBGRADE EXCAVATION & CORRECTIONS
24 SKIN PATCH PARKING LOT AREAS
25 SKID LOADER FED PAVING OPERATION
LS
Cu YD
SO YD
SO YD
1
52
100
1575
$1,320.00
1
$1,320.00
$52.00
52
$2,704.00
$38.501
138
1 $5,313.00
$1.501
1,575
1 $2,362.50
$1,500.00 $165,464.50
$172,726.50
1692
BOLTON
& MENK
Real People. Real Solutions.
July 8, 2021
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Project related pay requests — Surfside Improvement Project— PW-20-01
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed the following project related pay requests which have been reviewed and
are in accordance with approved proposals for the Surfside Improvement project.
I recommend payment of these requests.
Norling's Lake Minnetonka Landscapes - Invoice for landscaping around the
infiltration basin
Surfside Improvement Project, PW-20-01
$9,617.00 — see attached invoice
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
Bolton & Menk is an
NORLINGOS
Lake Minnetonka Landscapes, Inc.
P. O. Box 361, Spring Park, MN 55384
Phone:952-471-0255 FAX:952-471-1181
BILL TO
Bolton & Menk
ATTN: Matt Bauman
2638 Shadow Lane
Chaska, MN 55318
QUANTITY I DESCRIPTION
Installation/Improvement to Real Property - Non -Taxable
LANDSCAPE PLANTING (5/14/21 Proposal)
Outer ring: Install 2" - 4" plugs, MN natives
Install cedar mulch and topsoil
Inner ring: Install 2" - 4" plugs, MN natives
1.5% finance charge on balances over 30 days.
Please write Job Number on check.
INVOICE
DATE INVOICE #
6/22/2021 38871
TERMS
JOB #
NET 30
9396
RATE
AMOUNT
3,692.001
3,692.00
1,125.001
1,125.00
4,800.001
4,800.00
Total $9,617.00
1694
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1696
202n
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Hear better. Live better.
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1707
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71-mile
100-mile
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(952) 401-6800
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1709
CITY OF MOUND — CITY MANAGER
2415 Wilshire Blvd
Mound, MN 55364
TO: Honorable Mayor and City Council
FROM: Eric Hoversten, City Manager and Director of Public Works
DATE: July 8, 2021
SUBJECT: Review of City Code as it Relates to Glare
LOCATION: NA
REQUEST: Instructions to staff in regard
BACKGROUND:
There has been a recurring complaint regarding glare over the water and impacting
adjacent properties and docks. Our code discusses lighting and glare in all zoning
districts in the language contained in Chapter 129.318.
Sec. 129-318. Glare. In all districts, any lighting used to illuminate an off-street parking
area, sign, or other structure, shall be arranged so as to deflect light away from any
adjoining residential zone or from the public streets. Direct or sky -reflected glare, where
from floodlights or from high temperature processes such as combustion or welding,
shall not be directed into any adjoining property. The source of lights shall be hooded or
controlled in some manner so as not to light adjacent property. Bare incandescent light
bulbs shall not be permitted in view of adjacent property or public right-of-way. Any light
or combination of lights which cast light on a public street shall not exceed one
footcandle (meter reading) as measured from the centerline of said street. Any light or
combination of lights which cast light on residential property shall not exceed 0.4
footcandle (meter reading) as measured from said property line.
The light creates a spotlight blinding effect on the adjoining properties and particularly
beyond them over the water at their dock ends. The Water Patrol has declined to engage
on the matter in terms of any regulations it might have regarding lighting over the water
or general navigation matters.
When we have reviewed this recurring complaint in past instances with the City Attorney
(dating back to 2018), we determined that there was insufficient language to address the
matter. When measured at the property line, the cast light does not exceed the .4 foot-
candle meter reading specified in the code. The light is contained within a fixture so is
not a bare bulb.
RECOMMENDATION: Council determine need for any further review of code by Staff
and City Attorney to determine recommendations for possible expansion of language.
fWine 8 Splrlfs
J U N E 2021 VS 2020
DATE
SALES
CUSTOMERS
AVERAGE TICKET
GROSS PROFIT %
'21
'20
'21
'20
+/-
'21
'20
+/-
'21
'20
+/-
'21
'20
+/-
Monday
1
9,572
-100%
380
-100%
#####
25
#####
29%
-100%
Tuesday
1
2
7,055
9,389
-25%
293
358
-18%
24
26
-8%
30%
30%
0%
Wednesday
2
3
8,812
11,730
-25%
328
436
-25%
27
27
0%
29%
29%
0%
Thursday
3
4
14,685
12,026
22%
446
437
2%
33
28
20%
30%
29%
3%
Friday
4
5
24,775
25,757
4%
666
721
-8%
37
36
4%
29%
27%
7%
Saturday
5
6
23,729
20,597
15%
717
657
9%
33
31
6%
30%
30%
0%
Sunday
6
7
9,343
closed
324
29
29%
Monday
7
8
8,054
9,696
-17%
317
371
-15%
25
26
-3%
30%
29%
3%
Tuesday
8
9
9,085
8,638
5%
350
316
11%
26
27
-5%
29%
31%
-6%
Wednesday
9
10
8,797
9,380
-6%
331
394
-16%
27
24
12%
30%
31%
-3%
Thursday
10
11
11,608
13,502
-14%
389
407
4%
30
33
-10%
30%
29%
3%
Friday
11
12
19,437
21,374
-9%
563
641
-12%
35
33
4%
28%
28%
0%
Saturday
12
13
18,948
18,925
0%
590
577
2%
32
33
-2%
31%
29%
7%
Sunday
13
14
8,186
6,455
27%
316
248
27%
26
26
0%
31%
29%
7%
Monday
14
15
8,783
8,477
4%
332
322
3%
26
26
0%
30%
29%
3%
Tuesday
15
16
9,311
10,959
-15%
349
375
-7%
27
29
-9%
30%
28%
7%
Wednesday
16
17
10,282
12,236
-16%
350
439
-20%
29
28
5%
29%
30%
-3%
Thursday
17
18
11,231
10,990
2%
378
355
6%
30
31
4%
31%
29%
7%
Friday
18
19
21,160
21,286
-1%
616
589
5%
34
36
-5%
28%
29%
-3%
Saturday
19
20
19,627
19,095
3%
614
545
13%
32
35
-9%
31%
29%
7%
Sunday
20
21
8,587
9,068
-5%
284
303
-6%
30
30
1%
30%
30%
0%
Monday
21
22
7,193
8,075
-11%
272
271
0%
26
30
-11%
31%
30%
3%
Tuesday
22
23
8,774
8,914
-2%
325
342
-5%
27
26
4%
30%
29%
3%
Wednesday
23
24
8,106
10,237
-21%
364
361
1%
22
28
-21%
29%
30%
-3%
Thursday
24
25
10,481
14,000
-25%
371
458
-19%
28
31
-8%
30%
29%
3%
Friday
25
26
20,090
20,469
-2%
603
595
1%
33
34
-3%
28%
28%
0%
Saturday
26
27
17,668
23,389
-24%
503
718
-30%
35
33
8%
30%
29%
3%
Sunday
27
28
8,729
6,606
32%
291
256
100%
30
26
16%
29%
30%
-3%
Monday
28
29
7,989
7,825
2%
276
283
29
28
29%
29%
0%
Tuesday
29
30
12,290
12,850
4%
363
399
34
32
29%
29%
0%
Wednesday
30
10,774
389
28
31%
TOTAL -June 373,591 381,517 -2.08% 12,310 12,554 -1.94% 30 30 0%
Sales
Customer
Avg Ticket
r r
2021
2020
2021
r
2020
r
2021
r
2020
FIRST QTR
788,940
622,008
27%
27,978
27,488
2%
28
23
25%
April
295,338
289,247
2%
10,188
8,830
15%
29
33
-12%
May
349,360
349,437
0%
11,734
10,741
9%
30
33
-8%
June
373,591
381,517
-2%
12,310
12,554
-2%
30
30
0%
SECOND QTR TO DATE
1,018,288
1,020,201
0%
34,232
32,125
7%
30
32
-6%
TOTAL - Year to Date
1,807,228
1,642,209
10%
62,210
59,613
4%
29
28
5%
1712
MINUTES
MOUND ADVISORY PLANNING COMMISSION
MAY 4, 2021
Chair Goode called the meeting to order at 7:00 pm.
ROLL CALL
Members present: David Goode, Samantha Erickson, Allen Andersen, Jon Ciatti, Jason Baker,
Kevin Castellano, Jake Saystrom, Jason Holt
Staff present: City Consultant Rita Trapp and Secretary Jen Holmquist.
Members of the public: Andrew Miller, 5790 Bartlett Blvd, Jeff Steadman, 19255 Azure Rd, Ying
Alvaraz, 5042 Dunkirk Place.
MOTION by Baker to defer Item 6A Discussion of the Planning Commission Work Plan and Staff
Project list to the June 2021 meeting, seconded by Andersen. MOTION carried unanimously.
APPROVAL OF MEETING AGENDA
MOTION by Baker approve the meeting agenda, seconded by Saystrom. MOTION carried
unanimously.
REVIEW OF MARCH 2 and MARCH 16, 2021 MEETING MINUTES
MOTION by Baker to approve the meeting minutes from March 2, 2021, as written, seconded
by Ciatti. MOTION carried unanimously.
MOTION by Baker to approve the March 16, 2021 meeting minutes from the concurrent
meeting with the city council with an amendment on page 9 to add an "r" to Commissioner
Baker's name, seconded Castellano by. MOTION carried unanimously.
BOARD OF APPEALS
Planning Case No. 21-02
Discussion/recommendation - vacation application to modify drainage and utility easement
on property at 5790 Bartlett Blvd
Applicant: Andrew Miller
Trapp outlined the easement vacation request. The subject property is adjacent to Lake
Langdon on Bartlett. It was part of 4 lot subdivision and the property to the west is city -owned
land. The applicant is requesting a vacation to modify the utility and drainage easement to
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make room for an addition and deck modification. This is unique because of how the wetland
buffer was done. Trapp noted that a lot of the subject lot is in a wetland easement. The house
was constructed by a previous owner. The house addition is proposed on the north west side.
This is the logical place for the addition the applicant desires. Trapp outlined how the City's
consultant Bolton and Menk identified where the wetland is and where the proposed addition
would affect the wetland buffer.
Trapp explained that the original easement did not set a specific number of feet for the buffer
but instead included a range. Staff's evaluation is that 130 sq. ft of the buffer that would be
impacted by this development. If the easement vacation would be approved then Staff's
recommendation is that it the buffer area be shifted farther down on the lot. Conditions
recommended by Staff include buffer signage outlining the "no mow' area to protect the
wetland. No public utilities are in the vicinity of the easement vacation.
Trapp outlined the recommendations for approval. She noted that public hearing notification
requirements for vacations include two weeks of notice so the request will not go before the
council for several weeks.
Baker asked why a utility easement was created on the lake side. Trapp specified it is a drainage
and utility easement These easements can have both drainage and utilities or just one or the
other. In this case there are no traditional public utilities in this one.
Baker noted the language of "wetland buffer vacation" he wondered if there is anything
changing with the buffer? Trapp said that in the way the easement was written, it talks about
the buffer. This language will be adjusted in the drainage and utility document.
Ciatti asked if the drainage and utility document is original. Trapp confirms it was created as
part of the plat. She noted the buffer can be shrunk in this area as long as it is offset
somewhere else.
Castellano wondered if there is a historical example. Trapp says she is not aware of any as most
development in Mound occurred prior to the standard use of buffers and easements.
Castellano asked if there are standards of practical difficulties. Trapp noted that vacations have
different standards than a variance. The question with a vacation is, is there a public benefit to
maintaining the easement.
Ciatti asked if the expansion is foundational or on pilings.
Andrew Miller, 5790 Bartlett Blvd - He is the applicant. He answered Ciatti's question saying it i5
a combination. The addition is foundation and the deck will be on pilings. The applicant
confirmed construction will be at the 937 elevation. Applicant said they purchased the home as
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it was built. There's a ledger board and deck door and they wanted to get full use of their
property with this vacation request.
Ciatti asked about the signage to be installed to prohibit mowing. The applicant said there was
no signage when he purchased the property. He has sodded and mowed it. He was surprised to
learn of the buffer and hopes to continue discussion so the whole back yard will not be lost. The
front yard is not usable.
Goode asked for questions for the applicant. Hearing none he requested discussion from the
commission.
MOTION by Baker to recommend City Council approval of the drainage and utility easement
vacation as proposed subject to conditions and findings of fact; seconded by Saystrom.
MOTION carried unanimously.
Goode outlined the process moving forward. Applicant asked how the mowing issue would be
resolved. Trapp said she will alert Staff to the concern in advance of the City Council meeting.
Trapp confirmed the applicant will be required to attend the City Council Meeting, as well.
Planning Case No. 21-03
Discussion/recommendation - CUP application to allow Class III Restaurant located in tenant
space address as 2330 Wilshire Boulevard in Stonegate Shopping Center
Applicant: Ying Alvarez (on behalf of Hibachi Daruma)
Trapp outlined the location of the proposed restaurant. Applicant is requesting a Conditional
Use Permit (CUP) for Class III restaurant which is defined as a restaurant where food, 3.2 malt
beverages and intoxicating liquors are served and/or there is entertainment either live or
prerecorded. This applicant seeks to serve alcohol. Trapp outlined the business model,
occupancy and hours of operation. The subject area is designated for mixed use in the
comprehensive plan.
Parking rate is for the shopping center, not for this individual applicant. There are plenty of
parking spaces for this use.
Castellano asked if they will for sure apply for liquor license. Trapp confirmed that the applicant
has indicated an intent to apply for a liquor license.
Saystrom asked if the CUP is granted to the restaurant or the whole shopping center. Trapp said
another restaurant could operate under the same CUP if it were same or similar as far as
seating capacity, hours and other impacts. There is the potential for a CUP amendment if
another applicant applied and the use wasn't same or similar.
Goode asked for questions for Rita. Hearing none, he asked if anyone in the audience had
questions or comments. Hearing none he outlined the recommendations.
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MOTION by Baker recommend City Council approval of the conditional use permit to allow a
Class III restaurant at Stonegate Shopping Center with conditions and findings of fact; seconded
by Castellano. MOTION carried unanimously.
OLD/NEW BUSINESS
City Council Liaison/Staff Report
Jason Holt mentioned that ATV regulation will be on the agenda at the next council meeting.
Discussion will continue regarding the manganese in the water.
ADJOURNMENT
MOTION by Castellano to adjourn at 7:41 pm; seconded by Baker. MOTION carried
unanimously.
Submitted by Jen Holmquist
1716
LFICLEAGUE of
MINNESOTA
CITIES
June 11, 2021
City of Mound
2415 Wilshire Blvd
Mound, MN 55364-1668
Dear Mayors and Administrators,
Greetings. We hope that you are doing well and are experiencing renewed energy and excitement
about the summer days ahead.
At its June meeting, the League's Board of Directors approved a preliminary maximum membership dues
schedule increase of 4% (four percent) for the fiscal year (FY) 2021-22 that runs from September 1, 2021
through August 31, 2022. This is only the second proposed dues increase in the past five fiscal years and
reflects the evolving needs of our members. You may recall that the Board opted for no dues increase
for FY 2020-21 in anticipation of member budget concerns associated with the COVID-19 pandemic.
Setting the maximum dues schedule increase is similar to a city setting its preliminary levy increase, in
that the final dues schedule increase to be approved by the League Board cannot exceed the preliminary
approved increase. The Board will formally discuss and approve a final dues schedule increase along
with the League's FY 2022 budget at its August meeting.
We are carefully assessing the future of our work and planning programs and services in a post
pandemic environment. Anticipated changes in the FY 2022 budget include the addition of two new staff
to respond to member needs, and updates and enhancements to our education and training programs.
As in every budget cycle, the League is committed to enhancing and improving our base operations and
services too.
The past year has certainly been challenging for all of us. We will continue to reach out to members in
the coming days to learn more about how the League can adapt to the changing needs of member cities
in a post -pandemic world.
Feel free to contact David Unmacht at (651) 281-1205 or dunmachtglmc.org with any questions. If your
future travels lead you to St. Paul, be sure to stop by the League to visit the new member areas of our
renovated building on University Avenue. We'd love to give you a tour and have you use our space.
The League staff is serious about our responsibility to carefully manage member assets and we thank
you for your continued support of the work we do on your behalf.
Brad Wiersum
President
David Unmacht
Executive Director
145 University Avenue West
St. Paul, Minnesota 55103
1717 PH: (651) 281-1200 FX: (651) 281-1299
TF: (800) 925-1122 www.Imc.org
4071 SUNSET DRIVE • BOX 385 • SPRING PARK, AN 55384-0385 • 952,471,7125 • FAX 952,471.9151 • Imoo@Imco-tv.org
To: LMCC Member Cities and Commissioners
From: Jim Lundberg, Operations Manager
Date: June, 2411, 2021
Reason: Mediacom's Ongoing Negotiations with TEGNA
BEEEHAVEN Mediacom has been in negotiations with TEGNA, who owns a number
of broadcast stations including KARE 11 locally, since the start of the
EXCELSIOR year. Since the start of their negotiations, TEGNA has forced Mediacom
to drop their NBC channels from the lineup. Many Mediacom customers
GREENWOOD in the Lake Minnetonka Area have reached out to the LMCC as well as
INDEPENDENCE local City Staff and Officials asking why they can't get NBC channels on
Mediacom Cable. With the Olympics quickly approaching, there will
LONG LAKE more than likely be an increase in the number of people who will be
asking these questions.
LORETTO
The LMCC would like to offer a couple of temporary solutions to these
MINNETONKA issues. followed by Mediacom's response to the situation:
BEACH
The LMCC, in response to area residents, is offering potential
ST BONEACKE solutions to this issue:
°°° 1)A High Definition antenna can be purchased rather inexpensively at
Target, Best Buy or even local hardware stores. These can be added to
SPRING PARK your main television as an additional input and do a great job of
WOODLAND providing access to local broadcast channels.
Note: Depending on where you live, trees and other sightline issues
with broadcast antennas can cause issues with receiving these free
signals but in many instances, are a great solution!
2)lf you have internet access, NBC's Universal Streaming Service,
Peacock offers access to free television services that include Movies,
Television Shows, Sporting Events, News Coverage and more. Many
upcoming Olympic Events will also be available for FREE via Peacock
with the inclusion of sponsor's commercials.
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3)Other NBC streaming services that provide Olympic coverage include The
NBC Sports app and NBCOlvmpics.com are two more places where NBC will
stream thousands of hours of live coverage during the Games. Though some are
fee based, if you are a Mediacom subscriber, these platforms will be free to you.
Note: Fee based subscriptions are also available and offer these services minus
the commercial content.
Below, please find Mediacom's response to numerous questions regarding
this ongoing situation:
-You may have noticed that certain TV channels are currently unavailable to you.
Please know these channels have been blocked by their owner, TEGNA Inc.
We(Mediacom) want to assure you that the decision to blackout your channels
was not made by Mediacom.
-Our(Mediacom's) contract with TEGNA expired on December 31, 2020, at 5:00
PM ET/ 4:00 PM CT. At that time, we were ordered by TEGNA to stop carrying
their stations, despite the fact that we were offering to pay a significant increase
over our previous contract. Under federal law, we can't carry a station unless the
owner grants us permission to do so.
-While Mediacom strives to keep programming costs to a minimum, after
extensive negotiations towards a new agreement, TEGNA is still demanding a
significant price increase over our prior contract.
-Since these costs will ultimately be absorbed by the hard working residents of
rural Minnesota, we(Mediacom) have repeatedly communicated to TEGNA that
their outrageous financial demands are unacceptable.
-In light of the ongoing COVID 19 pandemic, we(Mediacom) feel these hefty
increases are especially uncalled for and unjustified.
-TEGNA has become the latest station owner to exploit our Nation's
outdated federal broadcast television laws to boost its bottom line.
-Mediacom is outraged that Tegna has removed their local channel(s) from your
Mediacom channel lineup.
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-A channel blackout is an increasingly common negotiating tactic that channel
owners use to pressure cable and satellite companies to significantly raise the
amount of money we(Mediacom) collect from customers in order to view their
local broadcast stations.
-The decision to pull stations from your(Mediacom) channel lineup rests entirely
with TEGNA. Learn what you can do to help fight against unfair rate increases
from TEGNA by visiting www.mediacomonyourside.com.
Below is a list of TEGNA television markets, stations and channels:
MARKET STATION CHANNEL
Davenport, IA, Rock Island & Moline, IL WQAD ABC
Des Moines & Ames, IA WOI, KCWI, WOID4 ABC, CW, COZI TV
Huntsville & Decatur (Florence), AL WZDX FOX
Louisville, KY WHAS ABC
Macon, GA WMAZ, WMAZ D2 CBS, CW
Minneapolis & St. Paul, MN KARE NBC
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New Orleans, LA W WL
Norfolk, Portsmouth & Newport News, VA WVEC
Phoenix (Prescott), AZ KPNX
San Diego, CA KFMB, KFMBDT2
St. Louis, MO KSDK
Tucson (Sierra Vista), AZ KMSB
Mo
ABC
NBC
CBS, CW
NBC
FOX
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