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2021-08-10 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, AUGUST 10, 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 1826-1856 *B. Approve minutes: July 27, 2021 Regular Meeting 1857-1862 *C. Approve Resolution Amending Resolution 21-06 Designating the Official 1863 Depositories for 2021 *D. 2021 Seal Coat Project, PW-21-07; Payment Request 1864-1866 *E. City Entrance Monument City Project, PW-21-13; Payment Request No. 1 1867-1869 *F. Retaining Wall Improvements, Norlings Lake Minnetonka Landscapes 1870-1871 2020 Retaining Wall Project, PW-20-04 *G. Asphalt Repaving for Basketball Court, GMH Asphalt, 2021 Paving 1872 Improvement Project; PW-21-11 *H. Approve resolution amending Resolution No. 16-112 Authorizing employee 1873-1877 recognition and wellness programs 1874 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Sergeant Tim Sonnek presenting the July Mound Activity Report 1878-1893 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. Mayor Salazar requesting action to approve a certificate of appreciation to Mr. James Bleichner for volunteer service to the City 8. 2021 Pavement Improvements Project Award of Bid; PW-21-09 1894-1895 1895 9. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Engineering—JuneYTD 1896 Liquor Store —July 2021 1897 C. Minutes: D. Correspondence: 10. Adjourn COUNCIL BRIEFING July 27, 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!! * * * 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 September 14 — 6:55 PM — HRA Regular Meeting (as may be required) September 14 — 7:00 PM — City Council Regular Meeting Events and Activities: Mound Farmers Market continues Mound Farmers Market & More I Minnesota Grown The New Mound Farmers' Market & More I Facebook September 17 — 19 — Our Lady of the Lake Incredible Festival Incredible Festival is Back! I Our Lady of the Lake Catholic Church City Offices, Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.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 08-10-21 YEAR BATCH NAME DOLLAR AMOUNT 2021 BOLT#6-2021 $ 45,970.00 2021 0721UBREFUND $ 1,999.67 2021 072921CTYMAN $ 4,751.53 2021 080421CTYMAN $ 53,559.71 2021 081021CITY $ 55,735.09 2021 081021HWS $ 138,509.32 2021 081021CITY-2 $ 9,327.75 TOTAL CLAIMS 11 $ 309,853.07 1826 CITY OF MOUND Payments Current Period: July 2021 Payments Batch BOLT#6-2021 $45,970.00 Refer 558 BOLTON AND MENK INCORPORA _ Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR RENAISSANCE REDEVELOPMENT PROJ TIF 1-3 ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272138 6/302021 Cash Payment E 401-43100-300 Professional Srvs Invoice 0272140 6/302021 Transaction Date 7282021 MSA SYSTEM COORDINATION UPDATES ENG SVCS MAY 15 THRU JUNE 11, 2021 Wells Fargo 10100 Total Refer 559 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs GENERAL ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272137 6/302021 Cash Payment E 602-49450-300 Professional Srvs GENERAL ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272137 6/302021 Cash Payment E 601-49400-300 Professional Srvs GENERAL ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272137 6/302021 Cash Payment E 675-49425-300 Professional Srvs GENERAL ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272137 6/302021 Transaction Date 7282021 Wells Fargo 10100 Total Refer 560 BOLTON AND MENK, INCORPORA _ Cash Payment E 404-45200-303 Engineering Fees 2020 SURFSIDE PARK IMPROV PROJ- PW 20- 01- ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272142 6/302021 Project PW2001 Cash Payment E 602-49450-500 Capital Outlay FA 2020 LIFT STATION J-1 AVALON PARK IMPROV PROJ PW 20-05- ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272129 6/302021 Project PW2005 Transaction Date 7282021 Wells Fargo 10100 Total 07/29/21 1:27 PM Page 1 $858.00 $468.00 $1,326.00 $954.34 $954.33 $2,134.33 $585.00 $4,628.00 $2,042.00 $3,164.00 $5.206.00 Refer 561 BOLTON AND MENK, INCORPORA _ Cash Payment E 401-43119-303 Engineering Fees 2019 STREET & UTILITY IMPROV PROJ- $118.00 SHERWOOD DR- PW 19-01 ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272128 6/302021 Project PW1901 Transaction Date 7282021 Wells Fargo 10100 Total $118.00 Refer 562 BOLTON AND MENK, INCORPORA _ Cash Payment E 601-49400-500 Capital Outlay FA 2021 LYNWOOD BLVD WATERMAIN $10,151.00 REPLACE PROJ PW 21-01 - ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272139 6/302021 Project PW2101 Cash Payment E 602-49450-500 Capital Outlay FA 2021 B-2 LIFT STATION IMPROV PROJ PW $1,302.00 21-03 - ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272133 6/302021 Project PW2103 Cash Payment E 602-49450-500 Capital Outlay FA 2021 MANHOLE REHAB / SEWER $468.00 TELEVISING PROJ- PW 21-04 ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272134 6/302021 Project PW2104 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0272132 6/302021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0272135 6/302021 Cash Payment E 404-45200-303 Engineering Fees Invoice 0272135 6/302021 Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0272143 6/302021 Cash Payment E 404-43100-303 Engineering Fees Invoice 0272136 6/302021 Cash Payment E 401-43100-303 Engineering Fees Invoice 0272141 6/302021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0272132 6/302021 Transaction Date 7282021 2021 SEAL COAT PROJ PW21-07 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2107 2021 CENTENNIAL PARKKING LOT PROJ PW 21-09 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2109 2021 THREE PTS & AVON BASKETBALL COURTS IMPROV PROJ PW 21-11 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2111 2021 WATER TREATMENT STUDY PW 21-12 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2112 2021 MOUND ENTRANCE MONUMENT REPLACEMENT PROJ PW 21-13 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2113 2021 SHORELINE DRIVE PEDERSTRIAN STUDY PW 21-14 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2114 2021 CRACK SEAL PROJ PW21-06 ENG SVCS MAY 15 THRU JUNE 11, 2021 Project PW2106 Wells Fargo 10100 Total 07/29/21 1:27 PM Page 2 $2,387.50 $381.00 $381.00 $8,658.00 $2,832.00 $255.00 $2,387.50 $29.203.00 Refer 563 BOLTON AND MENK INCORPORA _ Cash Payment E 675-49425-300 Professional Srvs WCA ADMINISTRATION STORMWATER ENG $441.00 SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272144 6/302021 Transaction Date 7282021 Wells Fargo 10100 Total $441.00 Refer 564 BOLTON AND MENK, INCORPORA _ Cash Payment E 401-43110-303 Engineering Fees 2020 RETAINING WALL IMPROV PROJ PW $1,500.00 20-02 ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272131 6/302021 Project PW2002 Transaction Date 7282021 Wells Fargo 10100 Total $1,500.00 Refer 565 BOLTON AND MENK, INCORPORA _ Cash Payment E 602-49450-500 Capital Outlay FA 2020 MANHOLE REHAB PROJ PW 20-04 - $1,364.00 ENG SVCS ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272130 6/302021 Project PW2004 Transaction Date 7292021 Wells Fargo 10100 Total $1,364.00 Refer 566 BOLTON AND MENK, INCORPORA _ Cash Payment E 101-41600-314 Legal PAN LMCIT 2018 WESTEDGE STREET PROJ- PW $2,184.00 18-01- ASSESSMENT OBJECTION SUPPORT- ENG SVCS MAY 15 THRU JUNE 11, 2021 Invoice 0272127 6/302021 Project PW1801 Transaction Date 7292021 Wells Fargo 10100 Total $2,184.00 ■Ei14i] Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 475 TIF 1-3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND CITY OF MOUND Payments Current Period: July 2021 10100 Wells Fargo $3,138.34 $2, 341.00 $5,255.00 $5,156.00 $858.00 $20,943.33 $7,252.33 $1,026.00 $45,970.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $45,970.00 Total $45,970.00 07/29/21 1:27 PM Page 3 11.0300, CITY OF MOUND Payments Current Period: July 2021 Payments Batch 0721UBREFUND $1,999.67 Refer 557 @ TITLE LLC _ Cash Payment R 601-49400-36240 Refunds and Reimbur 5870 IDLEWOOD RD- UTILITY REFUND- @ TITLE LLC ROSEVILLE- P. SCHOENECKER Invoice 072721 7272021 Transaction Date 7272021 Wells Fargo 10100 Total Refer 978 CHASE, CHARLES _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 3048 HIGHLAND BLVD- UTILITY REFUND- CHARLES CHASE Invoice 072721 7272021 Transaction Date 7272021 Wells Fargo 10100 Total Refer 977 RG TITLE LLC _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 3006 INVERNESS LN- UTILITY REFUND- RG TITLE LLC-J. & M.B. BURGSTAHLER Invoice 072721 7272021 Transaction Date 7272021 Wells Fargo 10100 Total Refer 976 TRADEMARK TITLE SVCS, INC SH _ Cash Payment R 601-49400-36200 Miscellaneous Revenu 4774 KILDARE RD- UTILITY REFUND - TRADEMARK TITLE SHAKOPEE- C. & N. WOLFE Invoice 072721 7272021 Transaction Date 7272021 Wells Fargo 10100 Total Fund Summary 601 WATER FUND 10100 Wells Fargo $1,999.67 $1,999.67 Pre -Written Checks $0.00 Checks to be Generated bythe Computer $1,999.67 Total $1,999.67 07/27/21 2:31 PM Page 1 $150.00 $150.00 $1,610.36 $1,610.36 $33.39 $33.39 $205.92 $205.92 11.0106 CITY OF MOUND 07/29/21 1:30 PM Page 1 Payments Current Period: July 2021 Payments Batch 072921CTYMAN $4,751.53 Refer 566 56 BREWING, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $336.00 Invoice 5615088 7/82021 Cash Payment E 609-49750-252 Beer For Resale BEER $166.00 Invoice 5615131 7/132021 Cash Payment E 609-49750-252 Beer For Resale BEER $162.00 Invoice 5615228 7262021 Transaction Date 7282021 Wells Fargo 10100 Total $664.00 Refer 569 CHAPMAN PLACE ASSOCIATION _ Cash Payment R 101-45000-34110 Depot Rental REFUND DEPOT DEPOSIT- DEPOT RENTAL $100.00 8-3-21-ANNUAL ASSOC MTG Invoice 072821 7282021 Transaction Date 7282021 Wells Fargo 10100 Total $100.00 Refer 567 COLE, SCOTT _ Cash Payment R 101-45000-34110 Depot Rental REFUND PARTIAL DEPOT RENTAL FEE- $50.00 CANCELLED W/LESS THAN 30 DAY NOTICE- S. COLE Invoice 072821 7282021 Transaction Date 7282021 Wells Fargo 10100 Total $50.00 Refer 568 MACQUEEN EQUIPMENT INCORP _ Cash Payment E 602-49450-404 Machinery/Equip Repairs PARTS FOR JET VAC TRUCK- SEWER $228.48 TRUCK #214- COUPLING, PLUGS Invoice P33575 3232021 Cash Payment E 602-49450-404 Machinery/Equip Repairs REAPER 1" NOZZLE FOR JET VAC TRUCK- $1,800.00 SEWER TRUCK#214 Invoice P33347 3/152021 Cash Payment E 602-49450-404 Machinery/Equip Repairs PARTS FOR JET VAC TRUCK- SEWER $1,614.42 TRUCK #214- HYDRO LINE GUN, 50' HOSE, LANCES- 48", 60" & 72", #15 MARKSMAN, COUPLING W/ LOCK, PLUGS Invoice P33128 3/82021 Transaction Date 7282021 Wells Fargo 10100 Total $3,642.90 Refer 547 UNIFIRST CORPORATION _ Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $48.28 WORKS 6-30-21 Invoice 0900633451 6/302021 Cash Payment E 101-45200-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PARKS 6-30-21 $48.28 Invoice 0900633451 6/302021 Cash Payment E 601-49400-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $48.27 WORKS 6-30-21 Invoice 0900633451 6/302021 Cash Payment E 101-43100-210 Operating Supplies MAT SVC & SHOP SUPPLIES- PUBLIC $48.28 WORKS 6-30-21 Invoice 0900633451 6/302021 Transaction Date 7272021 Wells Fargo 10100 Total $193.11 Refer 544 UNIFIRST CORPORATION _ Cash Payment E 101-45200-218 Clothing and Uniforms UNIFORM SVC PARKS 6-30-21 $25.90 Invoice 0900633424 6/302021 Cash Payment E 602-49450-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-30-21 $23.82 Invoice 0900633424 6/302021 1831 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 601-49400-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-30-21 Invoice 0900633424 6/302021 Cash Payment E 101-43100-218 Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 6-30-21 Invoice 0900633424 6/302021 Transaction Date 7272021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $304.29 601 WATER FUND $68.24 602 SEWER FUND $3,715.00 609 MUNICIPAL LIQUOR FUND $664.00 $4,751.53 Pre -Written Checks $0.00 Checks to be Generated by the Computer $4,751.53 Total $4,751.53 07/29/21 1:30 PM Page 2 $19.97 $31.83 Total $101.52 I1.01C3A CITY OF MOUND 08/04/21 4:42 PM Page 1 Payments Current Period: July 2021 Payments Batch 080421CTYMAN $53,559.71 Refer 258 A-10UTDOOR POWER, INC. Cash Payment E 101-45200-404 Machinery/Equip Repairs DRIVE TUBE & SHAFT- STIHL- SPEEDFEED $239.94 AND UNIVERSAL MOUNT- PARKS DEPT Invoice 494070 7/132021 Transaction Date 8/42021 Wells Fargo 10100 Total $239.94 Refer 130 AMERICAN WATERWORKS ASSO _ Cash Payment E 601-49400-434 Conference & Training CONFERENCE REGISTRATION- AMERICAN $405.00 WATER WORKS-S. KIVISTO- SEPT 14TH THRU 17TH 2O21 Invoice 200005613 822021 Cash Payment E 601-49400-434 Conference & Training CONFERENCE REGISTRATION- AMERICAN $405.00 WATER WORKS- R. PRICH- SEPT 14TH THRU 17TH 2O21 Invoice 200005613 822021 Cash Payment E 601-49400-434 Conference & Training CONFERENCE REGISTRATION- AMERICAN $405.00 WATER WORKS- M. TESSEN- SEPT 14TH THRU 17TH 2O21 Invoice 200005613 822021 Transaction Date 8/32021 Wells Fargo 10100 Total $1,215.00 Refer 253 BLIEVERNICHT, BARRY _ Cash Payment E 281-45210-331 Use of personal auto REIMBURSE DOCK PROGRAM $21.56 INSPECTIONS MILEAGE- JULY 12TH THRU JULY 28th Invoice 080521 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total $21.56 Refer 103 CINTAS _ Cash Payment E 602-49450-218 Clothing and Uniforms 7 PAIRS OF NAVY WORK PANTS- SEWER $778.95 DEPT STAFF Invoice 1902283788 822021 Cash Payment E 601-49400-218 Clothing and Uniforms 7 PAIRS OF NAVY WORK PANTS -WATER $778.95 DEPT STAFF Invoice 1902283788 822021 Cash Payment E 101-43100-218 Clothing and Uniforms 7 PAIRS OF NAVY WORK PANTS- STREETS $778.96 DEPT STAFF Invoice 1902283788 822021 Cash Payment E 101-45200-218 Clothing and Uniforms 7 PAIRS OF NAVY WORK PANTS- PARKS $778.95 STAFF Invoice 1902283788 822021 Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, WET MOP, LOGO MAT- $54.67 HWS Invoice 4091551792 7/302021 Cash Payment E 602-49450-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $52.97 REFILL- PUB WKS SHOP Invoice 4091551731 7/302021 Project 21-5 Transaction Date 8/22021 Wells Fargo 10100 Total $3,223.45 Refer 101 JUBILEE FOODS- (HWS) _ Cash Payment E 609-49750-210 Operating Supplies DUM DUM POPS- HWS $14.06 Invoice 073121 722021 Cash Payment E 609-49750-255 Misc Merchandise For R LIMES FOR RESALE- HWS $70.00 Invoice 073121 7/32021 Cash Payment E609-49750-340 Advertising JOHNNIES OUTDOOR -SUMMER FLOWERS $96.77 FOR STORE POTS AT ENTRANCEE- HWS Invoice 073121 7/122021 1833 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-255 Misc Merchandise For R LIMES FOR RESALE- HWS Invoice 073121 7/122021 Cash Payment E 609-49750-210 Operating Supplies TALL KITCHEWN TRASH BAGS- HWS Invoice 073121 7/162021 Cash Payment E 609-49750-210 Operating Supplies WHITE VINEGAR- CLEANING- HWS Invoice 073121 7/192021 Cash Payment E 609-49750-255 Misc Merchandise For R BOTTLED WATER FOR RESALE- HWS Invoice 073121 7/192021 Transaction Date 8/22021 Wells Fargo 10100 Refer 100 JUBILEEFOODS Cash Payment E 222-42260-431 Meeting Expense Invoice 073121 7/12021 Cash Payment E 222-42260-431 Meeting Expense Invoice 073121 7212021 Transaction Date 8/22021 08/04/21 4:42 PM Page 2 $65.00 $14.52 $4.98 $12.57 Total $277.90 COOKIES, BROWNIES, POP, WATER- $37.54 FIREMEN DEBRIEF WATER, POP, PAPER PLATES- FIRE $16.88 COMMISSION MTG 7-21-21 Wells Fargo 10100 Total $54.42 Refer 106 KELLY, KEVIN _ Cash Payment E 281-45210-331 Use of personal auto REIMS MILEAGE- DOCK PROGRAM INSPECTIONS- K. KELLY- 6-28-21 THRU 7-30- 21 Invoice 081021 822021 Transaction Date 5202020 $33.94 Wells Fargo 10100 Total $33.94 Refer 107 LAKE MINNETONKA COMM. COMM _ Cash Payment E 101-49840-300 Professional Srvs 2ND QTR 2021 PEG ACCESS FEE PER SUBSCRIBER Invoice 080421 7262021 Transaction Date 2/172021 Wells Fargo 10100 Tota Refer 257 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-41310-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-41500-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-41600-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-41910-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-42110-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-42115-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 Cash Payment E 101-42400-361 General Liability Ins GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 080521 8/42021 $7,179.48 $7,179.48 $1,815.01 $116.35 $488.66 $46.54 $954.04 $744.62 $135.55 $605.00 ■RODE! CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 101-43100-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 101-45200-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 222-42260-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 281-45210-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 285-46388-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 601-49400-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 602-49450-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 609-49750-361 General Liability Ins Invoice 080521 8/42021 Cash Payment E 101-41930-361 General Liability Ins Invoice 080521 8/42021 Transaction Date 8/42021 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 GEN LIAB INSURANCE- 3RD QTR 2021 - 2-1- 21 THRU 2-1-22 Wells Fargo 10100 Total Refer 109 MCFOA _ Cash Payment E 101-41500-433 Dues and Subscriptions 2021 MUNICIPAL CLERKS & FINANCE OFFICERS MEMBERSHIP DUES- K. KELLY Invoice 080421 822021 Transaction Date 8/22021 Wells Fargo 10100 Total Refer 104 MENDELSOHN, DAVID _ Cash Payment R 281-45210-34735 Multiple Slip Permits DOCK SLIP REFUND- MOVED OUT OF CITY- PRORATED-D.MENDELSOHN Invoice 081021 4202021 Transaction Date 4202021 Wells Fargo 10100 Total Refer 254 MINNESOTA POLLUTION CONTRO _ Cash Payment E 602-49450-434 Conference & Training WASTEWATER CLASS SD CERTIFICATION EXAM FEE- T. SORENSEN Invoice 080521 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 255 MINNESOTA RURAL WATER ASSO _ Cash Payment E 601-49400-434 Conference & Training WATER & WASTEWATER EXAM REFRESHER CLASSS REGISTRATION- T. SORENSEN- SEPT 28-30TH 2O21 ST. CLOUD Invoice 080521 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 256 MN FALL EXPO _ Cash Payment E 101-43100-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- B. KRESS- OCT 6TH 2O21- ST. CLOUD Invoice 080521 8/32021 08/04/21 4:42 PM Page 3 $1,698.66 $1,163.47 $2,710.99 $456.12 $1,628.85 $1,875.11 $4,292.40 $4,292.40 $884.23 $23,908.00 $45.00 $45.00 $195.00 $195.00 $55.00 $55.00 $300.00 $300.00 $30.00 LCiDI CITY OF MOUND 08/04/21 4:42 PM Page 4 Payments Current Period: July 2021 Cash Payment E 101-43100-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- F. $30.00 HEITZ- OCT 6TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 101-43100-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- S. $30.00 PEDERSEN- OCT 6TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 101-45200-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- G. $30.00 BALL- OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 101-45200-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- $30.00 J.WALL- OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 101-45200-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- D. $30.00 KOSKELA- OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 601-49400-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- M. $30.00 TESSEN- OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 601-49400-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- L. $30.00 PITSENBERGER- OCT 6TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 601-49400-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- T. $30.00 SORENSEN - OCT 6TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 602-49450-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- M. $30.00 RADDE - OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Cash Payment E 602-49450-434 Conference & Training MN FALL MTCE EXPO REGISTRATION- S. $30.00 KIVISTO - OCT 7TH 2O21- ST. CLOUD Invoice 080521 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total $330.00 Refer 108 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib AUGUST 2021 - FIRE RELIEF PENSION $11,275.00 CONTRIBUTION Invoice 013120 8/12020 Transaction Date 1212020 Wells Fargo 10100 Total $11,275.00 Refer 110 OFFICEDEPOT(FIRE) _ Cash Payment E 222-42260-200 Office Supplies AA & AAA BATTERIES, BINDER CLIPS, 3 CUT FOLDERS, #10 ENVELOPES, 1", 1.5', & 2" BINDERS- 11 QTY, PENS, LAMINATING POUCHES- FIRE DEPT Invoice 182227330001 7/122021 Cash Payment G 222-22801 Deposits/Escrow COPY PAPER & POST IT NOTES- WAFTA REIMBURSED 7/3021 Invoice 175657289001 7172021 Transaction Date 8/22021 Wells Fargo 10100 Total Refer 111 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-307 Admin/Finance/Compute JUNE 2021 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 210626 7232021 Cash Payment E 602-49450-307 Admin/Finance/Compute JUNE 2021 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 210626 7232021 Cash Payment E 601-49400-322 Postage JUNE 2021- UTILITY BILLING POSTAGE Invoice 210626 7232021 1836 $138.86 $50.80 $189.66 $1,910.88 $1,910.87 $327.80 Cash Payment E 602-49450-322 Postage Invoice 210626 7232021 Transaction Date 8/22021 CITY OF MOUND Payments Current Period: July 2021 JUNE 2021- UTILITY BILLING POSTAGE Wells Fargo 10100 Total Refer 131 PRICH, RYAN N. _ Cash Payment E 602-49450-434 Conference & Training REIMBURSE MILEAGE- TO SEWER CONFERENCE IN GRAND RAPIDS- JULY 27TH THRU 30TH- R. PRICH Invoice 080421 8/32021 Project 21-5 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 132 RADDE, MATTHEW C. _ Cash Payment E 602-49450-434 Conference & Training REIMBURSE MILEAGE- TO SEWER CONFERENCE IN GRAND RAPIDS- JULY 27TH THRU 30TH- M. RADDE Invoice 080421 8/32021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 259 WEBER, VICKI _ Cash Payment E 222-42260-217 Fire Prevention Supplies REIMBURSE V. WEBER- TARGET & MACKENTHUNS- CANDY & PARTY CITY - CLEAR CELLOPHANE TREAT BAGS FOR NATIONAL NIGHT OUT- 8-3-21 Invoice 080521 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 105 WOYTCKE, MERLIN Cash Payment R 281-45210-34725 Dock Permits Invoice 081021 4202021 Transaction Date 4202021 DOCK PROGRAM REFUND -DIDN'T MOOR SECOND WATERCRAFT- M. WOYTCKE Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $17,854.46 222 AREA FIRE SERVICES $14,286.39 281 COMMONS DOCKS FUND $781.62 285 HRAMARBOR DISTRICT $1,628.85 601 WATER FUND $6,497.74 602 SEWER FUND $7,885.68 609 MUNICIPAL LIQUOR FUND $4,624.97 $53,559.71 Pre -Written Checks $0.00 Checks to be Generated by the Computer $53,559.71 Total $53,559.71 08/04/21 4:42 PM Page 5 $327.81 $4,477.36 $203.84 $203.84 $203.84 $203.84 $56.32 $56.32 $75.00 $75.00 11.010Fl CITY OF MOUND Payments Current Period: July 2021 Payments Batch 081021CITY $55,735.09 Refer 113 CADY BUILDING MAINTENANCE _ Cash Payment E 101-41930-460 Janitorial Services Invoice 4972110 1/12021 Cash Payment E 222-42260-460 Janitorial Services Invoice 4972110 1/12021 Cash Payment E 602-49450-460 Janitorial Services Invoice 4972110 1/12021 Cash Payment E 101-41910-460 Janitorial Services Invoice 4972110 1/12021 Cash Payment E 101-41910-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 602-49450-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 101-41930-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 222-42260-210 Operating Supplies Invoice 4972110 1/12021 Transaction Date 1/62021 Refer 114 CENTERPOINT ENERGY Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities Invoice 081021 7262021 AUGUST 2021 CLEANING SVCS- CITY HALL /POLICE AUGUST 2021 CLEANING SVCS- FIRE DEPT AUGUST 2021 CLEANING SVCS- PUBLIC WORKS BLDG Project 21-5 AUGUST 2021 CLEANING SVCS- CENTENNIAL BLDG MULTI -FOLD PAPER TOWELS, 2-PLY TOILET PAPER MULTI -FOLD PAPER TOWELS, 2-PLY TOILET PAPER Project 21-5 MULTI -FOLD PAPER TOWELS, 2-PLY TOILET PAPER MULTI -FOLD PAPER TOWELS, 2-PLY TOILET PAPER Wells Fargo 10100 Total 08/04/21 4:32 PM Page 1 $550.00 $299.00 $425.00 $425.00 $73.51 $73.51 $95.56 $51.46 $1,993.04 4948 BARTLETT LS E2 GENERATOR NATL $21.31 GAS SVC 6-20-21 THRU 7-20-21 1717 BAYWOOD SHORES DR. LS $22.02 GENERATOR NATL GAS SVC 6-20-21 THRU 7-20-21 4728 CARLOW RD LS GENERATOR NATL $20.61 GAS SVC 6-20-21 THRU 7-20-21 1871 COMMERCE BLVD NEW LIFT STATION $19.17 GENERATOR NATL GAS SVC 6-20-21 THRU 7-20-21 2649 EMERALD DR. LS E3 GENERATOR $21.31 NATL GAS SVC 6-20-21 THRU 7-20-21 5808 GRANDVIEW BLVD LS GENERATOR $21.32 NATL GAS SVC 6-20-21 THRU 7-20-21 2990 HIGHLAND BLVD LS B1 GENERATOR $21.32 NATL GAS SVC 6-20-21 THRU 7-20-21 5260 LYNWOOD BLVD. LS GENERATOR $19.17 NATL GAS SVC 6-20-21 THRU 7-20-21 4791 NORTHERN RD LS D1 GENERATOR $23.43 NATL GAS SVC 6-20-21 THRU 7-20-21 1838 CITY OF MOUND 08/04/21 4:32 PM Page 2 Payments Current Period: July 2021 Cash Payment E 602-49450-383 Gas Utilities 1972 SHOREWOOD LN LS GENERATOR $20.61 NATL GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 3172 SINCLAIR RD LS GENERATOR NATL $22.03 GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 1758 SUMACH LANE LS GENERATOR NATL $39.13 GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 4922 THREE PTS BLVD LS GENERATOR $21.31 NATL GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 3303 WATERBURY RD LS GAS SVC 6-20-21 $19.17 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 5077 WINDSOR RD LS GENERATOR NATL $19.17 GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 4783 ISLAND VIEW DRIVE LS GENERATOR $23.67 NATL GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 5330 BARTLETT & LAKEWOOD- LS E4 $23.67 GENERATOR NATL GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Cash Payment E 602-49450-383 Gas Utilities 3000 ISLAND VIEW DRIVE LS GENERATOR $48.96 NATL GAS SVC 6-20-21 THRU 7-20-21 Invoice 081021 7262021 Transaction Date 8/22021 Wells Fargo 10100 Total $427.38 Refer 116 CORE & MAIN LP _ Cash Payment E 601-49400-210 Operating Supplies Invoice P246797 7/162021 Cash Payment E 601-49400-210 Operating Supplies Invoice P232580 7/152021 Transaction Date 8/22021 Refer 117 DAVES MULCH STORE WATER METER PARTS- REPAIR CLAMPS $1,056.73 16 QTY IPERL WATER METER $2,277.42 Wells Fargo 10100 Cash Payment E 101-45200-232 Landscape Material 24 YARDS OF DIRT & 3 DELIVERIES Invoice 24687 7/302021 Transaction Date 8/22021 Wells Fargo 10100 Total $3,334.15 $900.00 Total Refer 250 DIAMOND VOGEL PAINTS _ Cash Payment E 101-43100-226 Sign Repair Materials 10 WHITE FED ACR TRAFFIC MARKING PAINT Invoice 802201850 7/82021 Cash Payment E 101-43100-226 Sign Repair Materials 10 YELLOW FED ACR TRAFFIC MARKING PAINT Invoice 802201482 7172021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 262 FIRE CHIEF, MN STATE ASSOCIAT _ Cash Payment E 222-42260-434 Conference & Training MN STATE FIRE CHIEFS ANNUAL CONFERENCE- OCT 20 THRU 23- DULUTH REGISTRATION-G. PALM r17RdC.L�Z:L[r�:IRiYAYiI $900.00 $912.50 $843.00 $1,755.50 $300.00 ■1.D2ri CITY OF MOUND Payments Current Period: July 2021 Cash Payment G 222-22801 Deposits/Escrow MN STATE FIRE CHIEFS ANNUAL CONFERENCE -SPOUSE BANQUET TICKET- G. PALM TO REIMBURSE Invoice 2640 8/32021 Cash Payment E 222-42260-434 Conference & Training MN STATE FIRE CHIEFS ANNUAL CONFERENCE- OCT 20 THRU 23- DULUTH REGISTRATION-G. PEDERSON Invoice 2641 8/32021 Cash Payment G 222-22801 Deposits/Escrow MN STATE FIRE CHIEFS ANNUAL CONFERENCE -SPOUSE BANQUET TICKET- G. PEDERSON TO REIMBURSE Invoice 2641 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 263 FIRE CHIEFS ASSOC, HENNEPIN C _ Cash Payment E 222-42260-433 Dues and Subscriptions 2021 DUES & RECORDS UPDATE- MOUND FIRE CHIEF G. PEDERSON Invoice 081021 8/32021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 267 FIRE CHIEFS, INTNL ASSOCIATIO _ Cash Payment E 222-42260-434 Conference & Training FIRE RESCUE INTERNATIONAL 2021 VOLUNTEER CHIEF & OFFICERS SYMPOSIUM REGISTRATION-G. PALM- NOV 11 THRU 14 2021 CLEARWATER FL Invoice Cash Payment E 222-42260-434 Conference & Training FIRE RESCUE INTERNATIONAL 2021 VOLUNTEER CHIEF & OFFICERS SYMPOSIUM REGISTRATION- G. PEDERSON - NOV 11 THRU 14 2021 CLEARWATER FL Invoice Transaction Date 8/42021 Wells Fargo 10100 Total Refer 264 FIRE EQUIPMENT SPECIALTIES, 1 Cash Payment E 222-42260-219 Safety supplies Invoice 10819 7202021 Transaction Date 8/42021 Refer 118 FIVE TECHNOLOGY FIRECRAFT NFPA STRUCTURAL FIREFIGHTER GLOVES- 4 PAIRS Wells Fargo 10100 Total Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK MTCE- AUGUST 2021 Invoice 10821-14 8/12021 Transaction Date 8/22021 Wells Fargo 10100 Total Refer 119 FRONTIERICITIZENS COMMUNICA _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 7-22-21 THRU 8- 21-21 Invoice 081021 7222021 Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 7-22-21 THRU 8- 21-21 Invoice 081021 7222021 Transaction Date 8/22021 Wells Faroo 10100 Total Refer 265 GOPHER STATE ONE CALL, INC Cash Payment E 601-49400-395 Gopher One -Call JUNE 2021 LOCATES Invoice 1070610 7/312021 Cash Payment E 602-49450-395 Gopher One -Call JUNE 2021 LOCATES Invoice 1070610 7/312021 1840 08/04/21 4:32 PM Page 3 $40.00 $300.00 $40.00 $680.00 $100.00 $100.00 $565.00 $410.00 $975.00 $336.79 $336.79 $1,290.00 $1,290.00 $150.00 $175.00 $325.00 $103.28 $103.27 Transaction Date 8/42021 CITY OF MOUND Payments Current Period: July 2021 Wells Fargo 10100 Total Refer 266 HOWLING WOLF EMBROIDERY, IN _ Cash Payment E 222-42260-210 Operating Supplies DUTY SHIRT EMBROIDERED W/RANK, NAME- CAPTAIN B. GORMAN Invoice 4769 7212021 Cash Payment E 222-42260-210 Operating Supplies REMOVE LIEUTENANT- EMBROIDER - CAPTAIN Invoice 4769 7212021 Cash Payment E 222-42260-210 Operating Supplies 12 DUTY SHIRTS- EMBROIDERED W/LOGO ON LEFT CHEST & AMERICAN FLAG PATCH ON RIGHT SLEEVE Invoice 4769 7212021 Cash Payment E 222-42260-210 Operating Supplies 10 HI -VISIBILITY NEON YELLOW JACKETS - EMBROIDERED W/MOUND FIRE RESCUE ON LEFT CHEST, MOUND FIRE ON BACK & BLACK VELCO PATCH SEWN ON RIGHT CHEST POCKET FLAP Invoice 4769 7212021 Transaction Date 8/42021 Wells Fargo 10100 Total Refer 1121STATE TRUCK CENTER _ Cash Payment E 101-45200-404 Machinery/Equip Repairs YOKE- PARKS Invoice C241344573 7262021 Transaction Date 822021 Wells Fargo 10100 Refer 268 JESSEN PRESS INCORPORATED Cash Payment E 101-41110-350 Printing Invoice 687309 7/302021 Transaction Date 8/42021 08/04/21 4:32 PM Page 4 $206.55 $6.00 $12.00 $690.00 $725.00 $1,433.00 $233.54 Total $233.54 PRINT, MAIL -CITY CONTACT NEWSLETTER- 8 PG - AUG, SEPT & OCT 2021 EDITION- 5,900 COPIES Wells Fargo 10100 Tota Refer 120 JOHNSON CONTROLS - TYCO INC. Cash Payment E 601-49400-440 Other Contractual Servic SVC CALL- CHECK FLOW SWITCH OPERATIONS- WELL HOUSE #8 EVERGREEN Invoice 7/162021 Transaction Date 8/22021 Wells Fargo 10100 Total Refer 269 KIRVIDA FIRE- APPARATUS SVC _ Cash Payment E 222-42260-409 Other Equipment Repair SHIFT FORK & BOLTS, SLIDING GEAR, GEAR SHIFT UPDATE KIT, GEARBOX BEARING & SEAL KIT INPUT & OUTPUT SHAFTS, 3 QUARTS MOBIL LUBE HD PLUS- MISC SHOP SUPPLIES- FIRE ENGINE #29 Invoice 9804 7292021 Cash Payment E 222-42260-409 Other Equipment Repair LABOR- FIRE ENGINE #29- REPLACE HALE GEAR CASE INPUT & OUTPUT SHAFTS, SLIDING GEAR, SHIFT FORK & POWER SHIFT SHAFT Invoice 9804 7292021 Transaction Date 8/42021 Refer 261 LABELWORKS STORE Cash Payment E 222-42260-200 Office Supplies Invoice 14584 7282021 Transaction Date 8/42021 Wells Fargo 10100 Total 24MM BLACK ON RED PET TAPE & 12MM BLACK ON BLUE PET TAPE- FIRE DEPT Wells Faroo 10100 Total $1,522.00 $1,522.00 $258.00 $258.00 $7,347.42 $2,400.00 $9,747.42 $100.35 $100.35 Refer 270 LAKE RESTORATION, INC. ■ROMI CITY OF MOUND 08/04/21 4:32 PM Page 5 Payments Current Period: July 2021 Cash Payment E 675-49425-440 Other Contractual Servic TOTAL CARE ULTRA POND PROGRAM $170.00 OPTION- WEED CONTROL -APPLICATION #3 Invoice 013230 7292021 Transaction Date 8/42021 Wells Fargo 10100 Total $170.00 Refer 121 LAND EQUIPMENT, INCORPORAT _ Cash Payment E 101-45200-220 Repair/Maint Supply SPA PINS FOR HYDRO TUBELINES- PARKS $151.93 Invoice 03-8444841 7172021 Transaction Date 8/22021 Wells Fargo 10100 Total $151.93 Refer 122 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 101-42400-202 Duplicating and copying KONICA MINOLTA HP521 FINANCE/P &1 $82.01 COPIER B & WHT COPIES 4-20-21 THRU 7- 19-21 Invoice 3779523 7212021 Cash Payment E 101-41500-202 Duplicating and copying KONICA MINOLTA HP521 FINANCE/P &1 $152.31 COPIER B & WHT COPIES 4-20-21 THRU 7- 19-21 Invoice 3779523 7212021 Cash Payment E 101-42400-202 Duplicating and copying PRINTER HP4100 P&I COPIER B & WHT $26.97 COPIES 4-20-21 THRU 7-19-21 Invoice 3779523 7212021 Transaction Date 8/22021 Wells Fargo 10100 Total $261.29 Refer 123 LUBE-TECH & PARTNERS, LLC Cash Payment E 602-49450-404 Machinery/Equip Repairs USED BULK OIL PICK UP- PUB WKS SHOP $55.00 07-23-21 Invoice 2671209 7252021 Project 21-5 Transaction Date 8/22021 Wells Fargo 10100 Total $55.00 Refer 271 MACQUEEN EMERGENCY _ Cash Payment E 222-42260-219 Safety supplies GAS MONITOR & CALIBRATION- FIRE DEPT $62.76 Invoice W00230 7222021 Transaction Date 8/42021 Wells Fargo 10100 Total $62.76 Refer 124 MAYER LUMBER COMPANY, INCO _ Cash Payment E 281-45210-440 Other Contractual Servic TREATED 2X8S- 10 QTY- DOCKS $175.00 Invoice 204004 7232021 Transaction Date 8/22021 Wells Fargo 10100 Total $175.00 Refer 129 MIDWEST SERVICES _ Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK #317, $720.00 WELL GENERATOR #8 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#314 $720.00 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#315 $585.00 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK #317, $675.00 WELL GENERATOR #3 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#119, $675.00 WELL GENERATOR #3, JD LOADER #407, ARBOR GENERATOR, LYNWOOD GENERATOR Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#412 $720.00 Invoice 8380 7/302021 Project 21-5 1842 CITY OF MOUND 08/04/21 4:32 PM Page 6 Payments Current Period: July 2021 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#412, $540.00 WATERSIDE GENERATOR, PORTABLE HIMOI NSA GENERATOR Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#1604 $180.00 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- JULY 2021- TRUCK#412, $720.00 WELL GENERATOR #3 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs PARTS-DOC MUFFLER- WELL GENERATOR $2,915.70 #8- JULY 1ST 2021 Invoice 8380 7/302021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs PARTS- POWER STEERING PUMP- TRUCK $235.70 #317-JULY 13TH 2O21 Invoice 8380 7/302021 Project 21-5 Transaction Date 8/22021 Wells Fargo 10100 Total $8,686.40 Refer 272 MINNEAPOLIS SAW INC. _ Cash Payment E 101-45200-210 Operating Supplies 12 WONDER ROPE 150'- PARKS DEPT $131.30 Invoice 117305 8/42021 Transaction Date 8/42021 Wells Fargo 10100 Total $131.30 Refer 125 MINNESOTA BUSINESS ENTERPRI _ Cash Payment E 101-43100-224 Street Maint Materials DUMP 1 LOAD OF MIXED ROAD MATERIALS- $50.00 CONCRETE, BLACKTOP 6-28-21 Invoice 48519 7262021 Transaction Date 8/22021 Wells Fargo 10100 Total $50.00 Refer 273 NATIONAL FIRE PROTECTION ASS _ Cash Payment E 222-42260-217 Fire Prevention Supplies 2021 FIRE PREVENTION WEEK IN A BOX $191.95 VALUE PACK- FOR 100 Invoice 822284 7/152021 Transaction Date 8/42021 Wells Fargo 10100 Total $191.95 Refer 274 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic ADJUST MILTRONICS & DIALER @ SUNSET $300.00 LIFT STATION Invoice 1697 8/12021 Transaction Date 8/42021 Wells Fargo 10100 Total $300.00 Refer 275 OFFICE DEPOT _ Cash Payment E 101-41110-200 Office Supplies AWARD PLAQUE -FRAME FOR MAYOR'S $12.01 AWARD- J. BLEICHNER Invoice 185770777001 7282021 PO 25304 Cash Payment E 101-41930-200 Office Supplies 10" X 13" WHITE CATALOG ENVELOPES, 2 $48.59 PKGS BROTHER ADDRESS LABELS, ANTIBACTERIAL HAND/DISH SOAP- CITY HALL Invoice 185770777001 7282021 PO 25304 Transaction Date 8/42021 Wells Fargo 10100 Total $60.60 Refer 260 PEDERSON, GREG _ Cash Payment E 222-42260-434 Conference & Training REIMBURSE MILEAGE & TRANSPORTATION- $104.91 SHUTTLE SVC TO MSP AIRPORT & HOME - FIRE RESCUE INTL CONF 7-27-21 THRU 7-29- 21 - CHARLOTTE NC- G. PEDERSON Invoice 081021 8/42021 ■ROM10 CITY OF MOUND 08/04/21 4:32 PM Page 7 Payments Current Period: July 2021 Cash Payment E 222-42260-434 Conference & Training REIMBURSE AIRFARE TRANSPORTATION $357.30 FIRE RESCUE INTL CONF 7-27-21 THRU 7-29- 21 - CHARLOTTE NC- G. PEDERSON Invoice 081021 8/42021 Cash Payment E 222-42260-434 Conference & Training REIMBURSE LODGING- CHARLOTTE CITY $779.12 CENTER MARRIOTT-FIRE RESCUE INTL CONF 7-27-21 THRU 7-29-21 - CHARLOTTE NC-G. PEDERSON Invoice 081021 8/42021 Cash Payment E 222-42260-434 Conference & Training REIMBURSE MEALS- PER DIEM- FIRE $252.00 RESCUE INTL CONF 7-27-21 THRU 7-29-21 - CHARLOTTE NC- G. PEDERSON Invoice 081021 8/42021 Transaction Date 8/42021 Refer 276 PROFORMA, ALBRECHT & CO. Cash Payment E 222-42260-210 Operating Supplies Invoice 1126678 7/162021 Cash Payment E 222-42260-210 Operating Supplies Invoice 1126678 7/162021 Cash Payment E 222-42260-210 Operating Supplies Invoice 1126678 7/162021 Cash Payment E 222-42260-210 Operating Supplies Invoice 1126678 7/162021 Transaction Date 8/42021 Wells Fargo 10100 52 QTY TACTICAL CONVERTIPACKS- FIREMEN EMBROIDER 52 QTY TACTICAL CONVERTIPACKS- FIREMEN DONATION/DISCOUNT SHIPPING Wells Fargo 10100 Total $1,493.33 $1,040.00 $390.00 -$100.00 $147.16 Total $1,477.16 Refer 252 RADCO-PLYMOUTH Cash Payment E 101-43100-404 Machinery/Equip Repairs FLOOR LINERS, RACKS, LIGHT BRACKETS, UNDERCOVER SWING CASE- NEW STREETS TRUCK #221 Invoice 40086-01 7/302021 Cash Payment E 101-43100-404 Machinery/Equip Repairs FRONT FLOOR LINER BLACK- STREETS TRUCK #420 Invoice 10138 7/302021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 126 REPUBLIC SERVICES _ Cash Payment E 670-49500-440 Other Contractual Servic JULY 2021 CITYWIDE RECYCLING SVC Invoice 0894-005463119 7252021 Transaction Date 8/22021 Wells Fargo 10100 Refer 127 REPUBLIC SERVICES Total Cash Payment E 602-49450-384 Refuse/Garbage Dispose AUGUST 2021 GARBAGE SVC- PUB WKS Invoice 0894-005464789 7252021 Project 21-5 Transaction Date 8/22021 Wells Fargo 10100 Total Refer 277 SPEEDPRO IMAGING _ Cash Payment E 222-42260-219 Safety supplies Invoice 7435 7262021 Transaction Date 8/42021 Refer 102 TRUE VALUE- DELANO Cash Payment E 609-49750-210 Operating Supplies Invoice 073121 7172021 Transaction Date 8/22021 REFLECTIVE GRAPHICS- CRAWFORD & JAKUBIK- FIREMEN Wells Fargo 10100 Total 3 SINGLE CUT KEYS- BATHROOM @ HWS Wells Fargo 10100 Total $1,054.48 $98.96 $1,153.44 $14,494.95 $14,494.95 $583.71 $583.71 $32.26 $32.26 $5.97 $5.97 CITY OF MOUND Payments Current Period: July 2021 Refer 251 WESTSIDE WHOLESALE TIRE AND _ Cash Payment E 101-45200-404 Machinery/Equip Repairs VITOUR VD88 TIRE -PARKS Invoice 887001 7262021 Transaction Date 8/32021 Wells Fargo 10100 Refer 128 XCEL ENERGY Cash Payment E 602-49450-381 Electric Utilities Invoice 655181437 9252019 Cash Payment E 602-49450-381 Electric Utilities Invoice 655215696 9252019 Cash Payment E 101-43100-381 Electric Utilities Invoice 655181437 9252019 Transaction Date 1022019 Total ELECTRIC SVC 6-25-21 THRU 7-25-21 CARLOW RD LIFT STATION ELECTRIC SVC 6-25-21 THRU 7-25-21 1871 COMMERCE BLVD LIFT STATION 1790 COMMERCE STREET LIGHTS 6-25-21 THRU 7-25-21 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $9,131.52 222 AREA FIRE SERVICES $17,130.48 281 COMMONS DOCKS FUND $175.00 601 WATER FUND $3,695.43 602 SEWER FUND $10,931.74 609 MUNICIPAL LIQUOR FUND $5.97 670 RECYCLING FUND $14,494.95 675 STORM WATER UTILITY FUND $170.00 $55,735.09 Pre -Written Checks $0.00 Checks to be Generated by the Computer $55,735.09 Total $55,735.09 08/04/21 4:32 PM Page 8 $279.36 $279.36 $164.22 $113.25 $23.49 $300.96 ■ OMA CITY OF MOUND Payments Current Period: July 2021 Payments Batch 081021 HWS $138,509.32 Refer 200 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-252 Beer For Resale Invoice 3486702 7232021 Cash Payment E 609-49750-252 Beer For Resale Invoice 5615088-131 7272021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3488021 7/302021 Cash Payment E 609-49750-252 Beer For Resale Invoice 311449 7/132021 Cash Payment E 609-49750-252 Beer For Resale Invoice 12481 7282021 Transaction Date 8/32021 BEER BEER CREDIT PRE -PAYMENT ON ACCOUNT 07-27-21 BEER BEER CREDIT BEER Wells Fargo 10100 Tota Refer 202 BELLBOY CORPORATION _ Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090478900 7282021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0090478900 7282021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090455700 7282021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0090455700 7282021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0090479500 7282021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0090479500 7282021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 604 BELLBOY CORPORATION Cash Payment E 609-49750-251 Liquor For Resale Invoice 0090601100 8/42021 Cash Payment E 609-49750-265 Freight Invoice 0090601100 8/42021 Cash Payment E 609-49750-265 Freight Invoice 0090559600 8/42021 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0090559600 8/42021 Transaction Date 8/32021 LIQUOR FREIGHT FREIGHT LIQUOR Wells Fargo 10100 Total Refer 201 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0103662200 7282021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0103662100 7282021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- SHOT CUPS- PACKER & VIKINGS CAN COOLERS Invoice 0103662200 7282021 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0103706500 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Total 08/05/21 11:02 AM Page 1 $1,191.05 -$502.00 $2,193.90 -$52.52 $486.00 $3,316.43 $64.33 $7,453.22 $3.10 $520.00 $19.00 $1.55 $8,061.20 $869.84 $8.53 $13.95 $2,160.00 $3,052.32 $39.60 $229.10 $80.90 $283.85 $633.45 Refer 203 BOURGET IMPORTS, LLC _ 1846 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 179485 7222021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 179485 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 204 BRASS FOUNDRY BREWING CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 6889 7222021 Cash Payment E 609-49750-252 Beer For Resale Invoice 6972 7292021 Transaction Date 8/32021 Refer 205 BREAKTHRU BEVERAGE MN BEE 08/05/21 11:02 AM Page 2 $336.00 $5.25 Total $341.25 BEER $128.00 BEER $790.00 Wells Fargo 10100 Total $918.00 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340446491 7292021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340446492 7292021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340358533 7212021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340358530 7212021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340358531 7212021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340358532 7212021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340517959 8/42021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340517958 8/42021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 340517957 8/42021 Transaction Date 8/32021 Wells Fargo Refer 206 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340404307 7272021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340404306 7272021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340404308 7272021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340448709 7292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340519321 8/42021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340519322 8/42021 Transaction Date 8/32021 Wells Fargo Refer 600 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2578682 8/32021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2578683 8/32021 $9,914.20 $149.40 $11,750.70 $89.20 $102.00 $28.20 $1,619.20 $12,332.30 $55.40 10100 Total $36,040.60 10100 Total $1,008.00 $1,792.29 $59.94 $2,175.52 $1,085.19 $31.46 $6,152.40 $4,914.50 $138.60 Transaction Date 8/32021 CITY OF MOUND Payments Current Period: July 2021 Wells Fargo 10100 Refer 207 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2576338 7272021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2575999 7272021 Transaction Date 8/32021 Wells Fargo 10100 Refer 208 CLEAR RIVER BEVERAGE CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 591770 822021 Transaction Date 8/32021 BEER Wells Fargo 10100 Refer 209 DRASTIC MEASURES BREWING _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1480 7232021 Transaction Date 8/32021 Wells Fargo 10100 Refer 210 FALLING KNIFE _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 4050 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 601 FAT PANTS BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1117 822021 Transaction Date 8/32021 Wells Fargo 10100 Refer 211 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 429494 7272021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 431320 8/32021 Transaction Date 8/32021 Wells Fargo 10100 Refer 605 JACK PINE BREWERY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 4010 8/32021 Transaction Date 8/32021 Wells Fargo 10100 Refer 212 JJ TAYLOR. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206421 7222021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206420 7222021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3206452 7292021 Transaction Date 8/32021 Wells Fargo 10100 08/05/21 11:02 AM Page 3 Total $5,053.10 $135.80 $9,419.50 Total $9,555.30 $3,562.40 Total $3,562.40 Total Total Total $337.00 $337.00 $320.00 $320.00 $440.00 $440.00 $1,240.50 $1,125.75 Total $2,366.25 $478.50 Total $478.50 $97.85 $9,067.77 $6,105.39 Total $15,271.01 Refer 607 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,560.04 Invoice 1859956 8/42021 Cash Payment E 609-49750-253 Wine For Resale WINE $725.53 Invoice 1859957 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Total $2,285.57 Refer 213 JOHNSON BROTHERS LIQUOR _ 1 848 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1854881 7282021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1854882 7282021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1852180 7262021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 155635 7/152021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 155637 7/152021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 155636 7/152021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 149831 6/32021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 154443 7172021 Transaction Date 8/32021 Wells Fargo 10100 Refer 214 JUST PLAIN WRONG BREWING LL _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 322 7/302021 Transaction Date 8/32021 Wells Fargo 10100 Refer 215 LIBATION PROJECT 08/05/21 11:02 AM Page 4 $4,893.82 $2,593.34 $820.20 -$80.00 -$32.00 -$80.00 -$33.09 -$270.00 Total $7,812.27 $78.00 Total $78.00 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $617.33 Invoice 37601 7282021 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 37601 7282021 Cash Payment E 609-49750-253 Wine For Resale WINE $80.00 Invoice 37779 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Total $701.83 Refer 216 LUPULIN BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 38898 7292021 Transaction Date 8/32021 Refer 608 MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 37387 7222021 Cash Payment E 609-49750-265 Freight Invoice 37392 7232021 Cash Payment E 609-49750-265 Freight Invoice 37403 7292021 Transaction Date 8/32021 Refer 217 MAVERICK WINE COMPANY BEER Wells Fargo 10100 DELIVERY SVC 7-22-21 DELIVERY SVC 7-23-21 DELIVERY SVC 7-29-21 Wells Fargo 10100 Total Total $221.35 $221.35 $332.05 $102.95 $287.10 $722.10 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $426.00 Invoice 617251 7232021 Cash Payment E 609-49750-265 Freight FREIGHT $3.00 Invoice 617251 7232021 Cash Payment E 609-49750-253 Wine For Resale WINE $479.88 Invoice 618929 7282021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $463.98 Invoice 618929 7282021 1849 Cash Payment E 609-49750-265 Freight Invoice 618929 7282021 Transaction Date 8/32021 CITY OF MOUND Payments Current Period: July 2021 Jr FREIGHT Wells Fargo 10100 Total Refer 218 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance WASH WINDOWS INSIDE & OUT 6-14-21 Invoice 180184200 7/112021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 220 MINNESOTA MUNICIPAL BEVERA _ Cash Payment E 609-49750-433 Dues and Subscriptions MN MUNICIPAL BEVERAGE ASSOC ANNUAL DUES- HWS JULY 2021 THRU JULY 2022 Invoice 081021 7/302021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 219 MODIST BREWING CO. LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 23916 7282021 Transaction Date 8/32021 BEER Wells Fargo 10100 Refer 221 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 134325 7262021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 134325 7262021 Transaction Date 8/32021 Wells Fargo 10100 Refer 609 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 135163 822021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 135163 822021 Transaction Date 8/32021 Wells Fargo 10100 Total Total Total Refer 222 PEQUOD DISTRIBUTION _ Cash Payment E 609-49750-253 Wine For Resale BEER Invoice 109866 7292021 Cash Payment E 609-49750-265 Freight BEER Invoice 109004 7222021 Transaction Date 8/32021 Wells Fargo 10100 Total Refer 610 PHILLIPS WINEAND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6249177 8/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6249176 8/42021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6249178 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Refer 223 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6245413 7282021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6245414 7282021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6245415 7282021 1850 Total 08/05/21 11:02 AM Page 5 $7.50 $1,380.36 $65.19 $65.19 $2,700.00 $2,700.00 $351.00 $351.00 $513.50 $8.75 $522.25 $250.33 $5.25 $255.58 $509.50 $481.00 $990.50 $329.00 $116.92 $68.50 $514.42 $2,237.53 $235.75 $360.00 Transaction Date 8/32021 CITY OF MOUND Payments Current Period: July 2021 Wells Fargo 10100 Refer 224 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 25196 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 225 SCHRAM WINERY & BREWERY LL _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 000366 7/302021 Transaction Date 8/32021 Wells Fargo 10100 Refer 226 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2656646 7/312021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2651810 7212021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2653948 7242021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2654462 7282021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2657190 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Refer 227 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2104906 7222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2104905 7222021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2107815 7292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2107816 7292021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2104904 7222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2110642 8/42021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2110644 8/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2110643 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Refer 228 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2619 7222021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2619 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 229 TRADITION WINE & SPIRITS, LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 27381 7/302021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 27381 7/302021 1851 08/05/21 11:02 AM Page 6 Total $2,833.28 $434.00 Total $434.00 $120.00 Total Total Total $120.00 $228.42 $422.58 $391.63 $166.15 $216.53 $1,425.31 $3,218.00 $3,008.21 $1,276.00 $1,347.05 $115.00 $96.00 $544.00 $987.81 $10.592.07 $975.00 $405.00 Total $1,380.00 $1,060.50 $38.50 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 27362 7262021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 27362 7262021 Transaction Date 8/32021 Wells Fargo 10100 Refer 231 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0283375 7222021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0283375 7222021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0283376 7222021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0283376 7222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0283377 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 230 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0283854 7292021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0283854 7292021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0283853 7292021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 02838533 7292021 Transaction Date 8/32021 Wells Fargo 10100 Refer 232 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 179209 7292021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 179209 7292021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 178628 7222021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 178628 7222021 Transaction Date 8/32021 Wells Fargo 10100 Refer 233 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7340066 7282021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7340067 7282021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7341089 8/42021 Transaction Date 8/32021 Wells Fargo 10100 Refer 234 WINEBOW Cash Payment E 609-49750-253 Wine For Resale Invoice 98113 7272021 Cash Payment E 609-49750-265 Freight Invoice 98113 7272021 08/05/21 11:02 AM Page 7 $1,240.00 $30.00 Total $2,369.00 Total Total Total Total $505.00 $10.00 $416.00 $8.00 $52.63 $991.63 $900.00 $16.50 $304.00 $4.50 $1,225.00 $312.00 $8.40 $896.00 $16.50 $1,232.90 $688.00 $23.00 $216.00 $927.00 WINE $475.00 FREIGHT $4.50 ■BM Transaction Date 8/32021 Fund Summary CITY OF MOUND Payments Current Period: July 2021 Wells Fargo 10100 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $138,509.32 $138,509.32 Pre -Written Checks $0.00 Checks to be Generated by the Computer $138,509.32 Total $138,509.32 08/05/21 11:02 AM Page 8 Total $479.50 Payments Batch 081021CITY-2 Refer 700 CORE & MAIN LP CITY OF MOUND Payments Current Period: August 2021 $9,327.75 Cash Payment E 601-49400-210 Operating Supplies Invoice P314169 7282021 Cash Payment E 601-49400-210 Operating Supplies Invoice P314193 7282021 Transaction Date 8/52021 08/05/21 1:03 PM Page 1 WATER METER PARTS- METER WIRE #22 $224.93 GAUGE 3 - 1,000 FT WATER METER PARTS- 1 OMNI METER $2,020.77 READER, GASKETS, 3 COMP FLG IMP, ZINC HEX NUTS & BOLTS Wells Fargo 10100 Total $2,245.70 Refer 702 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-307 Admin/Finance/Compute JULY 2021 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 210708 8/32021 Cash Payment E 602-49450-307 Admin/Finance/Compute JULY 2021 -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 210708 8/32021 Cash Payment E 601-49400-322 Postage JULY 2021- UTILITY BILLING POSTAGE Invoice 210708 8/32021 Cash Payment E 602-49450-322 Postage JULY 2021- UTILITY BILLING POSTAGE Invoice 210708 8/32021 Transaction Date 2/172021 Wells Fargo 10100 Total Refer 704 TRUE VALUE MOUND (FIRE) _ Cash Payment E 222-42260-210 Operating Supplies TORX 2" SCREW BIT- FIRE DEPT Invoice 176089 7/122021 Cash Payment E 222-42260-210 Operating Supplies TORX 2" SCREW BIT, TORX V INSERT BIT FIRE DEPT Invoice 176095 7/122021 Cash Payment E 222-42260-210 Operating Supplies 5 QT PLASTIC PAIL, 5 QT WHITE PAINT FIRE DEPT Invoice 176199 7/172021 Cash Payment E 222-42260-210 Operating Supplies 5 QT MIXING CONTAINER- FIRE DEPT Invoice 176200 7/172021 Cash Payment E 222-42260-409 Other Equipment Repair SCREWS, NUTS, BOLTS-- FIRE BOAT Invoice 176313 7242021 Cash Payment E 222-42260-322 Postage SHIPPING CHARGE- FIRE DEPT Invoice 176431 7292021 Transaction Date 8/52021 Wells Fargo 10100 Refer 705 TRUE VALUE, MOUND (PW PKS) Cash Payment E 601-49400-220 Repair/Maint Supply EXTERIOR PAINT QT- PUB WKS Invoice 176362 7272021 Cash Payment E 601-49400-220 Repair/Maint Supply GALVANIZED COUPLING & NIPPLES Invoice 176286 7222021 Total Cash Payment E 601-49400-220 Repair/Maint Supply SANDING DISCS & ECONOMY PAINT TOOL Invoice 176086 7/122021 Cash Payment E 601-49400-210 Operating Supplies 16 25 1 PLEATED AIR FILTERS Invoice 175968 7/62021 Cash Payment E 601-49400-210 Operating Supplies 3/4 X50 CLEAR REIN HOSE, EMPTY SPRAYER, 128 OZ CLEANER Invoice 176264 7212021 $1,869.29 $1,869.29 $312.27 $312.26 $4,363.11 $22.91 $5.02 $13.45 $2.51 $3.47 $17.57 $64.93 $21.18 $39.57 $13.01 $13.64 $48.34 ■ROXI! CITY OF MOUND 08/05/21 1:03 PM Page 2 Payments Current Period: August 2021 Cash Payment E 601-49400-210 Operating Supplies CLIPBOARD, WIRE HOOKS 8 PK AA $26.56 ALKALINE BATTERIES Invoice 176293 7232021 Cash Payment E 601-49400-210 Operating Supplies FURNACE FILTER, USB FLASH DRIVE 8 GB $36.78 Invoice 175998 7172021 Cash Payment E 601-49400-322 Postage FED EX SHIPPING CHARGE- VALVE REPAIR $28.86 Invoice 175991 7172021 Cash Payment G 101-22802 Festival 9 QTY 32 GALLON EVERGREEN TRASH $211.91 CANS- SPIRIT OF THE LAKES FESTIVAL Invoice 176168 7/152021 Cash Payment G 101-22802 Festival SCREWS, NUTS, BOLTS- SPIRIT OF THE $16.69 LAKES FESTIVAL Invoice 176110 7/132021 Cash Payment G 101-22802 Festival 2" & 3" POLY & VARNISH PAINT BRUSHES, 4 $49.98 PK VICTOR FLY RIBBON- BUILD BAR- SPIRIT OF THE LAKES FESTIVAL Invoice 176104 7/132021 Cash Payment E 601-49400-220 Repair/Maint Supply BUSHING, SCREWS, NUTS, BOLTS- WELL #3 $17.34 REPAIR Invoice 176358 7272021 Cash Payment E 601-49400-210 Operating Supplies CLIPBOARD, WIRE HOOKS 8 PK C ALKALINE $30.55 BATTERIES Invoice 176389 7282021 Cash Payment E 602-49450-210 Operating Supplies WHITE ELONGATED TOILET $41.39 Invoice 176068 7/112021 Project 21-5 Cash Payment E 101-43100-220 Repair/Maint Supply LATH BUNDLE 50 $39.98 Invoice 176184 7/162021 Cash Payment E 101-43100-220 Repair/Maint Supply SNAP LINKS, 1/4 X 100' POLY ROPE $47.40 Invoice 176232 7/192021 Cash Payment E 101-43100-220 Repair/Maint Supply 5/8 HITCH PIN $6.74 Invoice 176148 7/142021 Cash Payment E 101-43100-220 Repair/Maint Supply 20 PK 16-14 FEM DISCONNECT $4.48 Invoice 176082 7/122021 Cash Payment E 101-43100-210 Operating Supplies 7/32 X 100' CLOTHESLINE $10.79 Invoice 175996 7172021 Cash Payment E 101-43100-220 Repair/Maint Supply 3/4 X50 CLEAR REIN HOSE, BOTTLE $49.68 BRUSH, NYLON SPOUT BRUSH, POLY TILE GROUT BRUSH, 128 OZ CLEANER Invoice 175974 7/62021 Cash Payment E 101-45200-220 Repair/Maint Supply SOFTIP 2" PAINT BRUSH $5.39 Invoice 176356 7272021 Cash Payment E 101-45200-220 Repair/Maint Supply 4 PC HOOK/PIC SET $8.54 Invoice 176337 7262021 Cash Payment E 101-45200-220 Repair/Maint Supply SCREWS, NUTS, BOLTS $16.18 Invoice 176336 7262021 Cash Payment E 101-45200-220 Repair/Maint Supply RED FENCE POST DRIVER $33.29 Invoice 176159 7/152021 Cash Payment E 101-45200-220 Repair/Maint Supply SCREWS, NUTS, BOLTS $14.38 Invoice 175978 7/62021 Cash Payment E 101-45200-220 Repair/Maint Supply 110 OZ 50:1 FUEL/OIL, ORIFIC NOZZLE, $33.17 GALVANIZED NIPPLE, PTFE SEAL TAPE Invoice 175890 7/12021 Cash Payment E 101-45200-220 Repair/Maint Supply AnCHOR SHACKLE W/ PIN $32.36 Invoice 176400 7282021 ■DOOM CITY OF MOUND Payments Current Period: August 2021 Cash Payment E 101-45200-220 Repair/Maint Supply 50 LB FAST SET CONCRETE Invoice 176125 7/132021 Cash Payment E 101-45200-210 Operating Supplies BLOOM BOOSTER, FULL ALUMINUM MANIFOLD, 3/4 FEM HOSE MENDER Invoice 176243 7202021 Cash Payment E 101-45200-210 Operating Supplies 40 LB TUBE SAND, 50 LB PLAY SAND Invoice 176037 7/92021 Cash Payment E 101-45200-210 Operating Supplies MEASURING WHEEL Invoice 175909 722021 Cash Payment E 101-45200-210 Operating Supplies MEASURING WHEEL, UTILITY KNIFE, 9 OZ CONSTRUCTION ADHESIVE, 9" SMOOTH RED CAULK GUN Invoice 175908 722021 Cash Payment E 101-45200-210 Operating Supplies BLEACH, 320Z VINYL PROTECTANT, 24 PK MICROFIBER TOWELS Invoice 175922 722021 Transaction Date 8/52021 Wells Fargo 10100 Refer 701 VESSCO, INCORPORATED _ Cash Payment E 601-49400-440 Other Contractual Servic REPAIR VACUUM REGULATOR & BALL VALVE- WELL #3 Invoice 84122 7202021 Transaction Date 8/52021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $748.68 222 AREA FIRE SERVICES $64.93 601 WATER FUND $6,291.20 602 SEWER FUND $2,222.94 $9,327.75 Pre -Written Checks $0.00 Checks to be Generated by the Computer $9,327.75 Total $9,327.75 Total Total 08/05/21 1:03 PM Page 3 $53.95 $38.22 $33.99 $1,065.90 $1,588.11 $1,588.11 fiE:17^. MOUND CITY COUNCIL MINUTES July 27, 2021 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 27, 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, City Engineer Brian Simmons, Orono Police Sergeant Tim Sonnek, Hennepin County District 6 Commissioner Chris LaTondresse, James Swietlik and Jessica Oaxaca. 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 7:08 p.m. 2 Pledae of Alleaiance 3. Approve agenda MOTION by Velsor, seconded by Larson, to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda MOTION by Velsor, seconded by Larson, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $421,901.31. B. Approve minutes: 7-13-21 regular meeting C. RESOLUTION NO. 21:74 RESOLUTION APPROVING PUBLIC GATHERING PERMIT AND MUSICAL CONCERT PERMIT FOR EVENT AT SURFSIDE PARK AND BEACH ON AUGUST 7, 2021 D. Approve Special Meeting Workshop on Tuesday, October 19, 2021 beginning at 6:30 PM to discuss the 2022 Final Budget and Levy and update to the Long Term Financial Plan/CIP E. RESOLUTION NO. 21:75 RESOLUTION AUTHORIZING AN INTERFUND LOAN FOR MOUND HARBOR TAX INCREMENT FINANCING DISTRICT 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 1857 Mound City Council Minutes — July 27, 2021 6. Orono Police Sergeant Tim Sonnek presenting the Mound activity report for June Sonnek presented the Mound Activity Report for June. Sonnek stated there were 316 incidents total; six crashes, eight alarms, 35 medical issues, seven Fire Department support, 15 animal related calls, 13 thefts, eight domestic calls, one mental health call, 28 parking and 64 traffic related, 19 welfare checks, noting there were 326 calls in 2020. Sonnek said the Orono Police Officers are now equipped with squad car and body cameras. Sonnek said this is the first day he has worn a body camera and is trained in on how to use it. Sonnek said the Orono Police Department (OPD) is working on outfitting all the squads with cameras over the next month. Sonnek added there was a rash of thefts in July on the east side of Orono which have included theft from cars and stolen cars. Sonnek added that the west side of Plymouth has seen an increase in thefts from motor vehicles and burglaries. Sonnek said there has been an increase of thefts on the west side of Mound which the OPD does not believe are related to the Plymouth and Orono increases. Sonnek stated National Night Out (NNO) is on August 3rd from 6:00-8:00 p.m. Sonnek said Mound True Value hardware store is giving away 2 bikes and kids need to register to get a chance to win one. Pugh asked for the NNO list of parties in Mound. Hoversten said he would coordinate the list. Pugh asked if the medical calls are medical emergencies or are a wellness check as she is worried if seniors are experiencing isolation issues in community. Sonnek said the medical calls have been from typical issues such as breathing issues, heart attacks, falls and the usual array of medical issues. Pugh asked if the OPD could give a breakdown of the age of the Mound residents experiencing medical issues. Salazar thanked the OPD for their help at the Spirit of the Lake festival which was a great event with no incidents. Velsor asked about the Police Commission Meeting which discussed that fact that residents are using social media instead of making a 911 call to report incidents. Velsor noted OPD Chief Farniok was adamant that residents should call the OPD rather than posting on social media. Sonnek agreed and said a theft posted on social media was taken care, noting calling OPD allows them to respond quickly to any concern. 7. Hennepin County Commissioner Chris LaTondresse providing an introduction and update on County Commission Activities LaTondresse said he is here to highlight the work underway by Hennepin County (HC) and said his goal is to try to get to at least one City Council meeting of all the cities in his District each year. LaTondresse said he was Vice Chair of the Hopkins School Board before being elected, noting he understands the need for strong local government partnerships. LaTondresse said there is no question the pandemic made it difficult to serve the public over the past year. LaTondresse said that Hennepin County (HC) was the third County in Minnesota to reach a 70% vaccination rate. Mound City Council Minutes — July 27, 2021 LaTondresse said the biggest challenges faced with the public health crisis included how to protect the health of residents and to support small businesses in the County. LaTondresse said even though HC has reached a 70% vaccination rate, the County continues to host vaccination events to meet residents where they are present in the community. LaTondresse said that HC had been delivering distanced social services during the pandemic and HC is looking to apply the lessons learned in the past year to be more efficient in serving residents in the future. LaTondresse said the County received $220M in CARES Act funds and the American Rescue Plan has invested another $240M to produce better outcomes for County residents and businesses. LaTondresse said the areas which have been funded are Human Services and extra support for feeding kids and families, distance learning and tutoring, increasing broadband access and emergency rental assistance of $16M which went to 6,000 households with an additional $30M available. LaTondresse said there have been 12 households in Mound which received $32,135.00 in assistance. Hoversten noted there are links on the City website about the COVID relief resources LaTondresse said the biggest CARE funding recipients were small businesses which received $69.4M in grants over five rounds of funding with $222,200 going to Mound businesses. LaTondresse discussed public safety and mental health support initiatives which included a 2019 study in which HC partnered on a pilot with local law enforcement and local agencies to respond to mental health emergencies. LaTondresse said this led to Social Worker's being imbedded at the 911 dispatch center to improve response and outcomes. LaTondresse said the HC Board voted to extend the pilot to embed the Social Worker program within local law enforcement and Mound is a partner through the OPD. LaTondresse said HC passed a Climate Action Plan for the first time which looked at HC policies and spending and allows HC to play a part in mitigating the impact of climate change by reducing emissions to Net -Zero by 2050. LaTondresse said Minnesota is second in the nation for extreme weather events in the U.S. LaTondresse said the top priorities of his office include serving as HRA Chair with a focus on affordable housing, public safety with 911/mental health supports with law enforcement, and economic development which includes supporting small businesses to grow and build capacity by promoting entrepreneurial activity and improving the technical capacity. Salazar said the imbedded Social Worker program is very much needed and the OPD is looking to use this tool with seven other Police Departments in the lake area. Salazar said it is a great program which the City would like to see expanded to include more social workers. LaTondresse said the County will bring its resources to improve outcomes for residents. Salazar said the City has recently submitted a Shoreline Drive study of the Dakota Trail Crossing to HC. LaTondresse said he was briefed by staff on this issue and he appreciates the City's investment in the study, noting he believes HC Public Works and the City will set up a meeting to discuss. Hoversten said they are working with Lisa Cernia at HC to set up the task/study group and would appreciate any advocacy LaTondresse could employee regarding the Dakota Trail crossing of Shoreline Drive. 1859 Mound City Council Minutes — July 27, 2021 LaTondresse said the County typically funds projects like this through the five-year Capital improvement plan process. Simmons asked for the Commissioner to walk the Dakota Trail Dakota crossing and possibly ride the trail. LaTondresse said he did drive through the area before the meeting. LaTondresse said HC has two Commissioners serving Mound, noting Jessica Oaxaca and Kyle Olson are the staff contacts for his office. Pugh thanked LaTondresse for working with the Westonka Public Library and LaTondresse said it was his understanding that the Mound library is in the mix for capital improvement plan funding. 8. City Manager Eric Hoversten requesting discussion and action on a Resolution Ordering Analysis and Assessment of Black Lake Channel Hoversten said a study of the Black Lake/Avalon Channel along Wilshire Blvd and Denbigh Road is needed to determine the causes of reduced navigational water depth. Hoversten said there are two storm water outlets which flow into the area and the lake bottom study is intended to gather data to determine what is causing the sedimentation in the channel. Hoversten said the Docks Commission (DCC) established a sub -Committee to work with Staff to develop a dredge policy and the lake bottom study will provide valuable information. Hoversten said Bolton and Menk, the City's engineering contractor, would complete the depth profile of the lake bottom from the entry to the channel to the end of Avalon Channel. Holt asked where would any dredging occur. Hoversten said there is not a formal agreement for the City to take care of the lake in this area and the lake bottom study is to gather data to start the discussion by determining if the lake bottom in this area is made up of silt or sand. Holt asked what the next step is after the data is gathered. Hoversten said the information from the study is needed for permitting the work and will facilitate a discussion on what is a reasonable level of service in the area. Hoversten said the City needs to have a policy in place to address competing interests wanting a greater level of service than the City may be able to provide. Salazar said the study is to help understand what has caused the sedimentation in this area as the Avalon Channel was a marsh but may also be impacted by run off from the storm water outlets. Holt said he didn't like the amount of money spent on the study. Pugh said the City has a responsibility to create good policy and define city responsibility by having the information on what is happening in the Channel. Hoversten said the City has a formal obligation to maintain the Lost Lake Channel but does not have any obligation to alter the lake which is the responsibility of other agencies. The City's formal responsibility ends at the shoreline. Larson and Hoversten said the dredge sub -committee was discussed at a DCC meeting earlier in 2021 in order to start gathering information and report back to the DCC. :.I Mound City Council Minutes — July 27, 2021 Simmons said the lake bottom study will create precise GPS points and determine hard and soft bottom areas at those specific areas so it is known what the sediment consists of. Holt asked if there can be a way to conduct a study at a lower cost and whether the City responsible to dredge the entire channel. Hoversten said the study will help the City determine how the sedimentation happened and from what source which will then help frame the conversation on City policies and if work needs to be done the analysis of the lake bottom would be required by a contractor. Salazar said the study costs money but the study needs to be done. MOTION by Larson, seconded by Pugh, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 21-76: RESOLUTION ORDERING ANALYSIS AND ASSESSMENT OF BLACK LAKE CHANNEL 9. City Engineer Brian Simons Requesting discussion on 2021 Pavement Repair Projects and approve a Resolution Approving Plans and Specifications and Ordering Advertisement for Bids for the 2021 Pavement Improvements Project; City Project No. PW-21-09 Simmons presented the plans to conduct patching and pavement repairs which have been combined with the Centennial Building parking lot rehabilitation. Simmons said $176,000.00 was budgeted in this year's Capital Improvement budget. Velsor asked what the pavement rehab is going to do. Simmons said the funds will pay for fixing areas of severe raveling and some pavement reconstruction. Hoversten said the Langdon area cul-de-sacs built by the developer are not holding up well and this will allow the City to put off major rehab to a later date. Hoversten said this will give the City time to plan for budgeting this item. Hoversten said the CIP allows for this planning and bundling these smaller items together will allow for better fund health and financial planning. Hoversten said the wear course is eroding in some areas and is needed to extend pavement life, noting this will keep the pavement in decent shape until more major rehab is needed. MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 21-77: RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2021 PAVEMENT IMPROVEMENTS PROJECT NO. PW-21-09 10. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Salazar said the Spirit of the Lakes (SOTL) was a great event with everyone in the community together again. Salazar said the Council would like to extend its thanks to the SOTL volunteers and City staff. Salazar said the response of staff during the event and the quick work they did to get the park back in shape was commendable. Holt said he has signed up to do the 43-mile run of the Tour de Tonka. 1861 Mound City Council Minutes — July 27, 2021 Hoversten said he would like residents know that the City has an even -odd watering schedule policy and would like to see City residents adhere to the schedule so the demand for water doesn't need to be addressed through any further restrictions. Hoversten mentioned the National Night Out event is on Tuesday, August 3rd, noting the Chief of OPD requests all residents leave their exterior lights on and lock cars and garage doors. Velsor said the Wizard of Oz is playing for one more week of shows at Westonka PAC. B. Reports: Finance —June 2021 Fire — June 2021 C. Minutes: D. Correspondence: MCES Westedge/County Road 44 Boulevard Restoration Project Update Andrew Swietlik, 6363 Rambler Lane, handed out copies of his utility bill to the Council requesting that it be investigated as he was gone from the City for 20 months. Swietlik said nc one was at his residence except for a care taker who came in once a week to water plants. Swietlik said he did not use 32,000 gallons of water while he was away from home from March of 2020 to May of 2021. Swietlik said he wants restitution for being over charged and did not want other residents to be taken advantage of. Salazar said he will ask staff to look into the issue and is sympathetic to Swietlik. Hoversten said he will look into the issue. Swietek said he will call his attorney. 11. Adjourn MOTION by Velsor, seconded by Holt, to adjourn at 8:25 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar :.i CITY OF MOUND RESOLUTION NO. 21- RESOLUTION AMENDING RESOLUTION NO. 21-06 DESIGNATING THE OFFICIAL DEPOSITORIES FOR 2021 WHEREAS, on January 12, 2021 the City Council approved Resolution 20-06 Designating the Official Depositories for 2021; and WHEREAS, on March 23, 2021, the City Council approved Ordinance 01-2021 Amending Chapter 2 of the City Code to designate the Administrative Services Director as the department head for the Finance and Administrative Services Department; and WHEREAS, Minnesota State Statute Chapter 427 requires the City to select an official depository/depositories for City funds within 30 days of the start of the City's fiscal year; and WHEREAS, Resolution 20-06 designated the following banks and financial institutions as official depositories for the City of Mound in 2021: Wells Fargo Bank Wells Fargo Securities, LLC. Citigroup Asset Mgmt (Morgan Stanley Smith Barney) Minnesota Municipal Money Market Funds (PMA) Community Investment Partners and DANA Investment Advisors US Bank RBC Dain Rauscher Capital Markets Multi -Bank Securities, Inc. (MBS) WHEREAS, Resolution 20-06 authorized the City Finance Director to open or continue an accounts or accounts with said institutions: and WHEREAS, Resolution 20-06 stated that the designation shall continue in force until December 31, 2019, or until written notice of its revision or modification has been received by said institution, the year of which was in error; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, hereby adopts a resolution amending City Resolution No. 20-06 with the following language: 1. NOW THEREFORE BE IT RESOLVED that the City €iaaase DiFeste Administrative Services Director is hereby authorized to open or continue an account or accounts with said institutions on such terms as required by said institutions in the name of the City, and to deposit, or cause to be deposited in such account or accounts, any monies, checks, drafts, orders, notes or other instruments for the payment of money, upon compliance by said depository with this resolution and the law in such case provided. 2. BE IT FURTHER RESOLVED that the designation shall continue in force until December 31, 7�49 2021, or until written notice of its revision or modification has been received by said institution. Adopted by the City Council this 10'h day of August, 2021. Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar 1863 T BOLTON & MENK Real People. Real Solutions. August 5, 2021 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2021 Seal Coat City Project No. PW-21-07 Pay Request No. 1 Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 1 from Allied Blacktop Company for work completed on the 2021 Seal Coat Project from July 13 through July 29, 2021. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $115,642.47 to Allied Blacktop Company. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an CONTRACTOR'S PAY REQUEST gOLTON 2021 SEAL COAT I � l &M E N K PW-21-07 DISTRIBUTION: CONTRACTOR(1) OWNER (1) ENGINEER (1) CITY OF MOUND BMI PROJECT NO. OC1.124408 Real People. Real Solutions. TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $134,066.20 TOTAL, COMPLETED WORK TO DATE $121,728.92 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $121,728.92 RETAINED PERCENTAGE ( 5.0% ) $6,086.45 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $115,642.47 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $0.00 PAY CONTRACTOR AS ESTIMATE NO. 1 $115,642.47 CERTIFICATE FOR PARTIAL 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 contract amount for the period covered by this Estimate. Contractor: Allied Blacktop Company 10503 89th Avenue North Maple Grove, MN 55369 By /��/ f �iasI�eh? ame Title Q Date D 2 Ll d a" CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318 By�— CONSULTING ENGINEER Date 8/4/2021 APPROVED FOR PAYMENT: OWNER: By Name Title Date And Name Title Date 1865 Q F- o = 5 Q � O 0 U =- y o C u O z w a'0 =tea o 2m C� a , 2o° w CDLL � US 0 0: a o ~ E O N LL U m O O O O O O O O N O W O O O 0 0 O O 0 0 O N D) w 00 O O t9 W O N to O O EA toe9 O O FA co Q � O 0 L n W 0 69 t9 r fA W fA N oW Q rt9 0 F- � S2 LU F-Q J J J J to to J J U U J w F W W F 2 z 0 0 0 0 0 O O o 0 O O L 7 W p 0 0 0 0 r o 0 0 w o 0 0 o o 0 0 0 o co O_ O O 0 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O w F- 0 0 wt9 0 0 t9 t9 0 0 Vi t9 0 0 t9 t9 0 0 69 t9 O 69 Q = w 2 O Q w F N w S 2 to N u) tq fn >- LL LL LL U U O LU lL LLJ 1~- Q Z a�� O w 0 N O 00o000mmCDCD O O O O O N t` N O O 0 0 w F- 00 0 0 0 0 0 0 N M m 0 O m V a1 fD fD tD F- Z Q O O L O Lq O _ O W t9 69 69 O 0 FA H9 f9 O f9 fA Ca'D FA iA to Q w O m Q tpyyy} LL LLLL 2 S UU W} W Q Z Z �- to O O O O O O O O O O O O O O O O O O O O w 0 Ix O O O 0 m N (D N N (D LO O P) Ih N 0 0 0 0 0 0 0 0 0 1- O Q) fD Uf to V N 00 0 0 F V O O O O O O O O O N t9 V9 O O 69 t9 U7 O W aD � a O 0 V3 LQ O 69 t9 z D O Q J 1Q- LLI O Q to to W (D LU F tl) w Z Q W fn wW ? F- o d H g W Jo OVYwF�2 z p J J}� J w Z S W �wwtorn� z a- CLW Q W Z z W O~ LLa w w W �1-5 Q-��U)Z)0 NUF.OZUmO=t=- J LL W Z � W =) O== 0 O w S 0 9 cr U �f-t�nuwim3:vvtafit' r (N C) -IT tD 1- tb (3) O w Z T BOLTON & MENK Real People. Real Solutions. August 5, 2021 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Entrance Monumentation City Project No. PW-21-13 Pay Request No. 1 Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 1 from Derau Construction for work completed on the Entrance Monumentation Project from July 21 through July 29, 2021. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $8,849.25 to Derau Construction. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an CONTRACTOR'S PAY REQUEST nn BQLTQN DISTRIBUTION: ENTRANCE MONUMENTATION / 111 & MEN K CONTRACTOR (1) OWNER (1) Real People. Real Solutions. CITY OF MOUND - PW-21-13 ENGINEER (1) BMI PROJECT NO. OC1.123153 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $71,855.00 TOTAL, COMPLETED WORK TO DATE $9,315.00 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $9,315.00 RETAINED PERCENTAGE ( 5.0% ) $465.75 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $8,849.25 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $0.00 PAY CONTRACTOR AS ESTIMATE NO. 1 $8,849.25 CERTIFICATE FOR PARTIAL PAYMENT I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: Derau Construction 1407 East Cliff Road Burnsville, MN 55337 Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318 By 0'0 CONSULTING ENGINEER 8/3/2021 Date APPROVED FOR PAYMENT: OWNER: By Name Title Date And Name Title Date z� O m A W N O (O m V m (n A W N O O O m O M O p m m D m m p SKOmz0>3E��K�cu _I K 2 T= E O O O O F z c Z z z m O� O m m D O m m- OZODOz'zmr-mmm-i cn{�rcc��mx-mxx- �zm'* i?�D ;�_<^y z E�n O m O O D O z z o 9. o, �zmr�-ico c�z�6 OOD?�Omm c m� z O O m n O T oo m Q° y (n G) o cA co z c mOcO mvmi -zi n 2 m-, pcn W m m 3 Z0 0 �0 co m Cn O z D r 3 O C z 1 (f3 w 69 z O (JT 00 ffl EA N co O O fA N V O W O m (.n O V (�Jt O O o n oO.I000(ncnOoo(npp m� 0 0 00000000000000 0 0 0 0 0 0 0 0 0 0 0 0 A m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o C- D r �mcnmm3c)c)KKEmmR r r r r r Z D �m �DprD-pCC��DD� �p �n�--�0 Cn(nCnnn(n ((A C 2 0 m c 00 C c C 2 2 C K co O D N +» rn F» 3 [A W EA Efl ffl ffl J ffl N O 3 C D co N O (n O O A (n (n A 0�0 O O (n N O OD(fin O (n OD(Cn o N O 0 0 1 m N 00. (n O O O O (n 0 0 0 (n 0 0 O O O O O O O O o O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O A m c�_v z 3 m C m (n r m c p p r r c c a v r c v r C v D m_ L m p m n n < p (n n n (n cn Cn co (D vci C 2 0 S C O O C C C S S C m 1 D 3 1 m O 3 us 0 <»ta(ntnt»EncntntntntntnEnrn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 1 m 0 o 000000000,010000 O o o 0 0 0 o 0 000 0 0 0 p 0 0 0 0 0 0 0 0 w o 0 m 0 0 0 0000000000000 0 0 0 00 0 0 0 0 0 0 o" (n C 1 n r r r r r 3 1 D v m m 0 0 D K D m m D p D C C m -< p i c 2 0 m c O O c c c 2 2 c 0 KBE R: o D cn 4A 1O to 69 (A (A 69 (n 69 �' Gd O 9 m ( n En EA O o 69 69 ffl O O A [fl O O fA O O O (mn O 0 O N O (n O O O O (_ D 1 m 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 0 O o 0.66 0 0 C 0 m z 1 z z 0 m 3 O z C 3 m z D 1 O z LI Rom 3O mml ZO AZ v • • O T BOLTON & MENK Real People. Real Solutions. August 5, 2021 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Project related pay requests Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed the following project related pay requests which have been reviewed and are in accordance with approved proposals. I recommend payment of these requests. 1. Norling's Lake Minnetonka Landscapes - Invoice for retaining wall landscaping 2020 Retaining Wall Project, PW-20-04 $2,708.00 — see attached invoice 2. GMH Asphalt — Invoice for basketball court repaving — 2021 Paving Improvements Project — PW-21-11 $10,240.00 — see attached invoice Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an MORLINGvS 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 INVOICE DATE INVOICE # 7/ 13/2021 38920 TERMS JOB # NET 30 9414 QUANTITY DESCRIPTION RATE AMOUNT Installation/Improvement to Real Property - Non -Taxable LANDSCAPE PLANTING (1) Autumn Blaze Maple 2" BB 875.00 875.00 (1) Black Hills Spruce 6' 725.00 725.00 (1) Gold Tide Forsythia 32.00 32.00 (2) Black Tower Elderberry #2 98.00 98.00 (4) Fire Dancer Dogwood #5 248.00 248.00 (2) Allemans Dogwood #5 96.00 96.00 (1) American Cranberry #5 62.00 62.00 (3) Annabelle Hydrangea 45 180.00 180.00 (7) Wilton Blue Rug Juniper #5 392.00 392.00 1.5% finance charge on balances over 30 days. I Total $2,708.00 Please write Job Number on check. 1871 CORPORATION 9180 LAKETOWN ROAD - CHASKA, MN 55318 PHONE 952.442,5288 FAX 952.442,5656 Bill To: City of Mound 2415 Wilshire Blvd Mound, MN 55364-1668 Job No Customer Job No Customer PO 2100 Description quantity BASKETBALL COURT GRADE AND PAVE 1.00 Re: 2100-MISC JOBS Additional Notes: Thank you for your business! Invoice Invoice Numbur 1387 Invoice Date 5/3112021 .. ................... ........ ........ . ... Oa--e' t Terms Due Date n Net 30 Days 6/30/2021 Ulm Rate/Unit Price LS 10,240.00 10,240.00 Subtotal $ Sales Tax (if applicable) $ Total Due $ 10,240.00 0.00 10,240.00 1872 MEMORANDUM August 5, 2021 To City Mayor and City Council From Cadence Pausche Administrative Services Director Re Request to amend employee recognition and wellness pre gams Pnorto the adoption of the 2016 resolution authorizing employee recognition and wellness programs, the City paid for some employee recognition events, but not all The2016resolutioc was an attempt to formalize the authorization to expend public funds on City employee recantation and wellness events as permitted by Mirur Star § 15 46_ The events chat were proposed is 2016 were time tested but the COV ID-19 pandemic has created the need make options more flexible A addition, it became apparent chat we were not sufficiently addressing our pacttimeliquor store employees_ Moving to a per person not to exceed allowance of $20 for holiday luncheons, and $15 for summer luncheons, increased the overall not to exceed amount for these two events fiam $1,030 to $1,250, or $220 The Staff appreciates your consideration of this proposal and recommends approval_ Please feel ficc to contact me with any questions_ 1873 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION AMENDING RESOLUTION NO. 16-112 AUTHORIZING EMPLOYEE RECOGNITION AND WELLNESS PROGRAMS WHEREAS, on August 23, 2016, the City Council of the City of Mound approved Resolution No. 16-112 authorizing employee recognition and wellness programs that have the potential to improve employee morale and performance, reduced absenteeism, increased job satisfaction, improved fitness and health, and reduced health care costs; and WHEREAS, counties and cities have specific authority to establish and operate a program of preventive health and employee recognition services for its employees and may provide necessary staff, equipment, and facilities and may expend funds as necessary to achieve the objectives of the program under Minn. Stat. § 15.46; and WHEREAS, it is necessary and desirable to use public funds for the provision of modest food items (sandwiches, chips, vegetables, fruit, cookies, cake, or similar) and non-alcoholic beverages (pop, coffee, water, juice, or similar), as long as the event has been specifically sanctioned and a not to exceed amount is set with any overages paid by the employees or supervisors as non -reimbursable out of pocket expense; and WHEREAS, it is necessary and desirable to use public funds for the provision of a ticket to an event that provides similar modest food items and non-alcoholic beverages, as long as the event has been specifically sanctioned and a not to exceed is set with any overages paid by the employees or supervisors as non - reimbursable out of pocket expense; and WHEREAS, it is necessary to revisit the details and costs originally approved in order to make the programs more flexible and equitable among all employees, both full-time and part-time; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, approves the amended employee recognition programs/events according to the details and costs as specified in Attachment A and made a part herein and the wellness programs/events according to the details and costs as specified in Attachment B and made a part herein. Adopted by the City Council this 10th day of August, 2021. Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar 1874 Page 1 of 2 Attachment A: Employee Recognition Events A. Ma^ nd ` ertanka G'aFy Administrative Staff Holiday Luncheon Program: Held in mid -December of each year from approximately 11:45am to 1:15pm at City Hall or at the Lafayette Club, Minnetonka Beach, with Westonka High School Madd Jazz providing holiday musical entertainment. Attendees: Full-time administrative staff (City Manager, Department Supervisors (4), Asst. Liquor Store Manager, Field Officer, Finance Director, Administrative Services Coordinator/City Clerk, and Admin Assistants (3). Cost (not to exceed): $20 per person x 4412 = $240. Voluntary participation with no payment in lieu of attendance. B. Public Works Holiday Luncheon Program: Held in mid -December of each year from approximately 11:45am to 1:15pm at the Public Works Shop, 5468 Lynwood Road. Lunch catered. Attendees: Full-time public works maintenance staff, Public Works Superintendent, City Manager/Public Works Director. Cost (not to exceed): t"^ labid et •e pay °9- sateFiRg lbiR&P$20 per person x 13 = $260. Voluntary participation with no payment in lieu of attendance. C. Liquor Store Holiday Luncheon Program: Held in mid -December of each year at the municipal liquor store Harbor Wine & Spirits, 2135 Commerce Blvd. Variety of holiday fare to cover multiple shifts/days. Attendees: Full-time liquor store manager and assistant liquor store manager, part-time liquor store clerks (7). Cost (not to exceed): $499 $20 per person x 9 = $180 budget to pay for food and non-alcoholic refreshments. Voluntary participation with no payment in lieu of attendance. 1875 Employee Recognition Events Page 2 of 2 D. Employee BaK-S-Que Summer Luncheons Program: Held in August of each year from approximately 12:00 to 2:OOpm at each location outlined above with the following not to exceed allowance of $15 per person per event: NTE FT PT Total @ $15/pp Liquor 2 7 9 135 Admin Staff 12 12 180 Public Wks 12 5 17 255 TOTAL 26 38 570 Held ... b,.I iRd the fiFe stati .., Pep a.+..,.,...+ f...., m,isaFs .....,...Fe and soak hat , egs ... so FA:IaF with E. Retirement Recognition Events Program: Reception held for employees retiring from the City of Mound to include cake and refreshments, decorations, and a plaque or similar memento recognizing service. Usually includes some formal program and opportunity for attendees to speak. Attendees: Completely up to the retiree as to how big or small they want the invite list to be. Cost (not to exceed): $250 per event. Voluntary participation with no payment in lieu of not holding event. Page 1 of 1 Attachment B: Employee Wellness Programs A. Open Enrollment/Benefits/Wellness Meeting Program: Held in September or October each year from approximately 1:00pm to 3:30pm in the Public Safety Training Room or Council Chambers. Presentations by insurance providers, health insurance brokers, and ancillary benefit providers with break-out sessions for individual consultation. Attendees: All full-time staff and retirees on the City's health plan. Cost (not to exceed): $50 for healthy refreshments. Voluntary participation with no payment in lieu of attendance. B. Flu Shot Clinic Program: Held in the fall of each year in the City Council Chambers. Attendees: All full-time staff and dependents. Cost (not to exceed): $25 for juice and cookies to avoid fainting spell. Voluntary participation with no payment in lieu of attendance. 1877 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 7/1/2021 12:00:01 AM - 7/31 /2021 11:59:59 PM Case: OR21004994 Reported: 7/1/2021 7:42:30AM Address: =SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004999 Reported: 7/1/2021 10:50:17 AM Address: >♦ LOST LAKE LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005001 Reported: 7/1/2021 8:16:31 AM Address: COMMERCE BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR21005008 Reported: 7/1/2021 4:47:34 PM Address: EDGEWATER DR MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21005009 Reported: 7/1/2021 5:35:42 PM Address:lMONMOUTH RD MOUND Offense: ALFIRE ALARM FIRE Case: OR21005017 Reported: 7/1/2021 7:18:48 PM Address:=COMMERCE BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR21005022 Reported: 7/1/2021 7:38:55 PM Address: 4W MANCHESTER RD MOUND Offense: MISVAN MISC VANDALISM Case: OR21005028 Reported: 7/1/2021 9:09:01 PM Address: 4= ISLAND VIEW DR MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21005053 Reported: 7/2/2021 1:32:06 PM Address: MOUND Offense: 629.75.2(b) Domestic Abuse No Contact Order - Violate No Contact Order - Misdemeanor Case: OR21005072 Reported: 7/2/2021 6:21:31 PM Address: TUXEDO BLVD & WILSHIRE BLVD MOUND Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described Case: OR21005076 Reported: 7/2/2021 8:43:19 PM Address:440 INVERNESS LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21005079 Reported: 7/3/2021 12:00:35 AM Address:' BARTLETT BLVD MOUND Offense: MED MEDICAL Case: OR21005082 Reported: 7/3/2021 3:35:31 AM Address: MAPLE MANORS CT & THREE POINTS BLVD MOUND Offense: SUSVEH SUSPICIOUS VEHICLE Case: OR21005083 Reported: 7/3/2021 6:30:55 AM Address: ! ASPEN RD MOUND Offense: MED MEDICAL Case: OR21005084 Reported: 7/3/2021 6:21:08 AM Address: rrCOMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Report Ran: 8/4/2021 11:11:46 AM 1 878 Page 1 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005093 Reported: 7/3/2021 10:21:26 AM Address: 5701-5819 BARTLETT BLVD MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case: OR21005094 Reported: 7/3/2021 10:32:41 AM Address: 5701-5819 BARTLETT BLVD MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case: OR21005118 Reported: 7/3/2021 6:05:07 PM Address: � COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005119 Reported: 7/3/2021 6:08:31 PM Address: STONEGATE PLAZA MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21005140 Reported: 7/3/2021 10:08:35 PM Address: LAKESIDE LN MOUND Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR21005141 Reported: 7/3/2021 10:14:50 PM Address: i NOBLE LN MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR21005143 Reported: 7/3/2021 10:37:25 PM Address: 4W BASSWOOD LN MOUND Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR21005145 Reported: 7/3/2021 10:53:00 PM Address: 10 BARTLETT BLVD MOUND Offense: 624.21 Sale/Possession/Explode/Advertise/Use Fireworks Offense: FIREGRA FIRE GRASS Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR21005153 Reported: 7/4/2021 1:08:51 AM Address: 5337-5439 SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005172 Reported: 7/4/2021 11:00:21 AM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005176 Reported: 7/4/2021 12:17:25 PM Address:ISLAND VIEW DR MOUND Offense: ASFD ASSIST FIRE DEPT Case: OR21005182 Reported: 7/4/2021 3:54:24 PM Address: r ROSEWOOD LN MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21005213 Reported: 7/4/2021 6:12:34 PM Address: go GRANDVIEW BLVD MOUND Offense: ALFIRE ALARM FIRE Case: OR21005225 Reported: 7/4/2021 8:16:08 PM Address: M THREE POINTS BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005242 Reported: 7/4/2021 11:06:03 PM Address: :MANCHESTER RD MOUND Offense: ASFD ASSIST FIRE DEPT Offense: FIRESIN FIRE SINGLE DWELLING Case: OR21005253 Reported: 7/5/2021 1:34:58 AM Address: NORWOOD LN & SHORELINE DR MOUND Offense: 152.023.2(a)(1) Drugs - 3rd Degree - Possess 10 grams or more a narcotic drug other than heroin Offense: 152.092(a) Drugs - Possession of Drug Paraphernalia - Use or Possession Prohibited Offense: 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation Report Ran: 8/4/2021 11:11:46 AM 1879 Page 2 of 12 Report: OR - FBR - Activity Report - Public Offense: 609.66.1(a)(4) Dangerous Weapons -Metal Knuckles/Switch Blade Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21005254 Reported: 7/5/2021 2:56:03 AM Address: SURFSIDE PARK AND BEACH MOUND Offense: ORDCUR ORD PARK CURFEW VIOLATION Case: OR21005267 Reported: 7/5/2021 6:55:12 PM Address: S SYCAMORE LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21005271 Reported: 7/5/2021 8:00:47 PM Address: r BARTLETT BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21005277 Reported: 7/5/2021 11:32:38 PM Address: ✓!TUXEDO BLVD MOUND Offense: ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT Case: OR21005279 Reported: 7/5/2021 11:57:12 PM Address: ! GULL LN MOUND Offense: MED MEDICAL Case: OR21005280 Reported: 7/6/2021 12:05:15 AM Address: J♦ OLD SCHOOL RD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005296 Reported: 7/6/2021 3:35:42 PM Address: SOLD SCHOOL RD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21005298 Reported: 7/6/2021 5:18:06 PM Address: SANDY LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21005301 Reported: 7/6/2021 5:48:10 PM Address: >f VILLAGE TRL MOUND Offense: MED MEDICAL Case: OR21005303 Reported: 7/6/2021 7:16:06 PM Address: MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21005317 Reported: 7/7/2021 9:42:35 AM Address: 4= GLASGOW RD MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Case: OR21005328 Reported: 7/7/2021 3:18:06 PM Address: TUXEDO BLVD & WILSHIRE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005331 Reported: 7/7/2021 3:15:27 PM Address: TRAIL 65 DAKOTA 8 MOUND Offense: FOPR FOUND PROPERTY Case: OR21005337 Reported: 7/7/2021 9:57:10 PM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005338 Reported: 7/7/2021 10:34:57 PM Address:M THREE POINTS BLVD MOUND Offense: LOSTPER LOST/MISSING PERSON Case:OR21005349 Reported: 7/8/2021 9:38:41 AM Address: =GRANDVIEW BLVD MOUND Offense: MEDCR MEDICAL CRISIS Case: OR21005355 Reported: 7/8/2021 3:20:52 PM Address: MIl SHORELINE DR MOUND Offense: DISTHR DISTURB THREAT Report Ran: 8/4/2021 11:11:46 AM 1 880 Page 3 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005356 Reported: 7/8/2021 3:50:12 PM Address: @WCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005359 Reported: 7/8/2021 4:49:04 PM Address: M COMMERCE BLVD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR21005368 Reported: 7/8/2021 8:07:35 PM Address: !TUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21005369 Reported: 7/8/2021 8:13:35 PM Address: WFAIRFIELD RD MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Case: OR21005370 Reported: 7/8/2021 8:55:02 PM Address: M BELMONT LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21005373 Reported: 7/8/2021 9:16:31 PM Address: 10 BARTLETT BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21005376 Reported: 7/9/2021 7:03:16 AM Address:�VILLAGE TRL MOUND Offense: MISVAN MISC VANDALISM Case: OR21005379 Reported: 7/9/2021 9:53:25 AM Address: :COMMERCE BLVD MOUND Offense: DISDOM DISTURB DOMESTIC Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR21005383 Reported: 7/9/2021 11:56:42 AM Address:: CYPRESS LN MOUND Offense: MED MEDICAL Case: OR21005384 Reported: 7/9/2021 12:00:21 PM Address: 4ft BRYANT LN MOUND Offense: MED MEDICAL Case: OR21005387 Reported: 7/9/2021 1:22:58 PM Address:41MCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005390 Reported: 7/9/2021 5:24:51 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: ORDOTH ORD ALL OTHER CITY ORD VIOLS Case: OR21005395 Reported: 7/9/2021 6:38:54 PM Address: AM WILSHIRE BLVD MOUND Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Case: OR21005399 Reported: 7/9/2021 7:59:57 PM Address: WILSHIRE BLVD & TYRONE LN MOUND Offense: SUSVEH SUSPICIOUS VEHICLE Case: OR21005400 Reported: 7/9/2021 9:19:14 PM Address:s WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR21005406 Reported: 7/10/2021 8:08:44 AM Address: HIGHLAND BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005407 Reported: 7/10/2021 8:36:47 AM Address:M BARTLETT BLVD MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Case: OR21005408 Reported: 7/10/2021 9:26:36 AM Address:j= IDLEWOOD RD MOUND Offense: ASPUB ASSIST PUBLIC Report Ran: 8/4/2021 11:11:46 AM 1881 Page 4 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005427 Reported: 7/10/2021 6:56:22 PM Address: WARNER LN MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005440 Reported: 7/11/2021 12:50:56 AM Address:' COMMERCE BLVD MOUND Offense: DEATH DEATH INVESTIGATION Case: OR21005445 Reported: 7/11/2021 9:18:43 AM Address: !COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005482 Reported: 7/12/2021 7:08:00 AM Address:s COMMERCE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21005500 Reported: 7/12/2021 11:04:53 PM Address: :INVERNESS LN MOUND Offense: ANBIT ANIMAL BITE Case: OR21005506 Reported: 7/13/2021 9:39:11 AM AddressAft SHORELINE DR MOUND Offense: MED MEDICAL Case: OR21005509 Reported: 7/13/2021 1:21:50 PM AddressAW SHORELINE DR MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21005523 Reported: 7/14/2021 1:06:40 AM Address:' DORCHESTER RD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21005529 Reported: 7/14/2021 8:06:35 AM Address: S COMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005530 Reported: 7/14/2021 9:30:11 AM AddressAW ALEXANDER LN MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21005535 Reported: 7/14/2021 2:36:30 PM Address: COMMERCE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Case: OR21005540 Reported: 7/14/2021 6:24:43 PM Address: GW SHOREWOOD LN MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21005544 Reported: 7/14/2021 8:55:00 PM Address:d�COMMERCE BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21005547 Reported: 7/15/2021 12:40:43 AM Address: SHOREWOOD LN MOUND Offense: ALFIRE ALARM FIRE Case: OR21005549 Reported: 7/15/2021 8:08:53 AM Address: WILSHIRE BLVD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21005554 Reported: 7/15/2021 8:21:20 AM Address: IM COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005559 Reported: 7/15/2021 10:37:00 AM AddressAW EMERALD DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005561 Reported: 7/15/2021 10:29:54 AM Address: JW HAZELWOOD LN MOUND Offense: DISDOM DISTURB DOMESTIC Report Ran: 8/4/2021 11:11:46 AM 1 882 Page 5 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005572 Reported: 7/15/2021 6:11:41 PM Address: COMMERCE BLVD MOUND Offense: ADLOCK ADMIN LOCKOUT CAR/HOUSE Case: OR21005594 Reported: 7/16/2021 2:47:04 PM Address: GRANDVIEW BLVD & COMMERCE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21005597 Reported: 7/16/2021 7:03:09 PM Address: :SHORELINE DR MOUND Offense: 609.52.2(a)(18) Theft -Theft of motor fuel from retailer Case: OR21005601 Reported: 7/16/2021 9:21:08 PM Address: BARTLETT BLVD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21005602 Reported: 7/16/2021 10:21:47 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer Offense: 609.605.1(b)(3) Trespass -Premises of Another -Refuse to Depart Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21005609 Reported: 7/17/2021 12:18:50 AM Address: EWCOMMERCE BLVD MOUND Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection Case: OR21005611 Reported: 7/17/2021 2:12:30 AM Address:A1♦COMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005612 Reported: 7/17/2021 3:02:29 AM Address: � HAMPTON RD MOUND Offense: MED MEDICAL Case: OR21005613 Reported: 7/17/2021 6:17:28 AM Address:: CLARE LN MOUND Offense: MED MEDICAL Case: OR21005614 Reported: 7/17/2021 7:46:10 AM Address: 2361-2625 COMMERCE BLVD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21005620 Reported: 7/17/2021 12:30:35 PM Address: SPELICAN POINT CT MOUND Offense: MED MEDICAL Case: OR21005623 Reported: 7/17/2021 2:34:49 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: MED MEDICAL Case: OR21005630 Reported: 7/17/2021 3:50:41 PM Address:al! LOST LAKE CT MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005634 Reported: 7/17/2021 4:58:15 PM Address: DONALD DR MOUND Offense: MED MEDICAL Case: OR21005661 Reported: 7/18/2021 4:55:56 AM Address: >♦ BARTLETT BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005662 Reported: 7/18/2021 5:02:52 AM Address:: COMMERCE BLVD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005665 Reported: 7/18/2021 9:16:12 AM Address:MGLADSTONE LN MOUND Offense: MISINFO MISC OFCR INFORMATION Report Ran: 8/4/2021 11:11:46 AM 1 883 Page 6 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005671 Reported: 7/18/2021 1:24:22 PM Address: 1♦ BAYWOOD LN MOUND Offense: DISTHR DISTURB THREAT Case: OR21005676 Reported: 7/18/2021 2:56:03 PM Address:: FAIRFIELD RD MOUND Offense: MED MEDICAL Case: OR21005678 Reported: 7/18/2021 7:56:03 PM Address:M WILSHIRE BLVD MOUND Offense: MISDET MISC OFCR DETOX Case: OR21005679 Reported: 7/18/2021 8:11:55 PM Address::SHERWOOD DR MOUND Offense: ANBITANIMAL BITE Case: OR21005685 Reported: 7/19/2021 6:20:25 AM Address: WSOUTHVIEW LN MOUND Offense: DEATH DEATH INVESTIGATION Case: OR21005689 Reported: 7/19/2021 8:39:37 AM Address: lALEXANDER LN MOUND Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Offense: 609.535.2a(a)(1) Issue Dishonored Check -Value More Than $500 Case: OR21005690 Reported: 7/19/2021 8:39:26 AM Address:M DRIFTWOOD LN MOUND Offense: ASFD ASSIST FIRE DEPT Case: OR21005693 Reported: 7/19/2021 1:45:03 PM Address: :OLD SCHOOL RD MOUND Offense: MED MEDICAL Case: OR21005694 Reported: 7/19/2021 1:37:28 PM Address:4MTHREE POINTS BLVD MOUND Offense: MED MEDICAL Case: OR21005696 Reported: 7/19/2021 4:04:44 PM Address: �WILSHIRE BLVD MOUND Offense: FOPR FOUND PROPERTY Case: OR21005697 Reported: 7/19/2021 4:17:50 PM Address: IMCOMMERCE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21005699 Reported: 7/19/2021 4:48:08 PM Address: MTONKAWOOD RD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005710 Reported: 7/20/2021 3:50:52 AM Address:SBRIGHTON BLVD MOUND Offense: MED MEDICAL Case: OR21005711 Reported: 7/20/2021 5:02:33 AM Address: SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005724 Reported: 7/20/2021 2:20:01 PM Address: BRYANT LN MOUND Offense: MED MEDICAL Case: OR21005729 Reported: 7/20/2021 4:31:00 PM Address: "THREE POINTS BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21005732 Reported: 7/20/2021 7:17:00 PM Address: MLYNWOOD BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21005733 Reported: 7/20/2021 6:55:10 PM Address:s SHORELINE DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Report Ran: 8/4/2021 11:11:46 AM 1884 Page 7 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005735 Reported: 7/20/2021 9:02:10 PM Address: CYPRESS LN MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Case: OR21005736 Reported: 7/20/2021 11:27:44 PM Address:COMMERCE BLVD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21005741 Reported: 7/21/2021 9:19:36 AM Address:= CHATEAU LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21005743 Reported: 7/21/2021 10:10:05 AM Address:: WILSHIRE BLVD MOUND Offense: ADBK ADMIN BACKGROUND Case: OR21005748 Reported: 7/21/2021 1:58:29 PM Address:= COMMERCE BLVD MOUND Offense: ANAL ANIMAL AT LARGE Case: OR21005750 Reported: 7/21/2021 4:27:50 PM Address:= COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005754 Reported: 7/21/2021 6:02:58 PM Address: SMAPLE MANORS CT MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005755 Reported: 7/21/2021 6:47:59 PM Address:=TUXEDO BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21005757 Reported: 7/21/2021 8:28:28 PM Address: = COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005762 Reported: 7/22/2021 2:09:01 AM Address: MI! LESLIE RD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005766 Reported: 7/22/2021 7:35:46 AM Address: IIIIIIIIIIIIIRVILLA LN MOUND Offense: ALFAL ALARM FALSE Case:OR21005767 Reported: 7/22/20217:54:46AM Address: :HALSTEADLN MOUND Offense: MED MEDICAL Case: OR21005768 Reported: 7/22/2021 9:26:36 AM Address:GLENWOOD RD MOUND Offense: ALFAL ALARM FALSE Case: OR21005776 Reported: 7/22/2021 4:24:12 PM Address.+= EDGEWATER DR MOUND Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION Case: OR21005777 Reported: 7/22/2021 4:36:36 PM Address:�WILSHIRE BLVD MOUND Offense: DISFIG DISTURB FIGHT Case: OR21005778 Reported: 7/22/2021 4:14:50 PM Address: MMAPLE MANORS CT MOUND Offense: MED MEDICAL Case: OR21005779 Reported: 7/22/2021 5:10:32 PM Address: MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21005787 Reported: 7/23/2021 3:35:54 AM Address: an SUGAR MILL LN MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Report Ran: 8/4/2021 11:11:46 AM 1885 Page 8 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005788 Reported: 7/23/2021 4:25:17 AM Address: a SUGAR MILL LN MOUND Offense: 609.582.4 Burglary-4th Deg -to Commit Misdemeanor Case: OR21005789 Reported: 7/23/2021 5:42:12 AM Address: � HAZELWOOD LN MOUND Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent Case: OR21005794 Reported: 7/23/2021 8:23:15 AM Address: MASPEN RD MOUND Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission Case: OR21005795 Reported: 7/23/2021 9:31:10 AM Address: IMBLUEBIRD LN MOUND Offense: 609.52.2(a)(1) Theft-Take/Use[Transfer Movable Prop -No Consent Case: OR21005798 Reported: 7/23/2021 11:15:47 AM Address: MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21005799 Reported: 7/23/2021 12:40:01 PM Address: CHURCH RD & COMMERCE BLVD MOUND Offense: ACPDB ACC -MOTOR VEHICLE PROPERTY DAMAGE -BIKE Case: OR21005800 Reported: 7/23/2021 1:46:34 PM Address:IlMSUGAR MILL LN MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21005801 Reported: 7/23/2021 2:22:55 PM Address:: BALSAM RD MOUND Offense: MED MEDICAL Case: OR21005802 Reported: 7/23/2021 2:00:49 PM Address: SANDY LN & NORTHERN RD MOUND Offense: MISABV MISC OFCR ABANDONED VEH/JUNK Case: OR21005805 Reported: 7/23/2021 3:54:14 PM Address: MAVOCET LN MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21005806 Reported: 7/23/2021 4:11:54 PM Address: THREE POINTS BLVD MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21005808 Reported: 7/23/2021 5:37:18 PM Address:W SUGAR MILL LN MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21005817 Reported: 7/23/2021 11:41:29 PM Address:j' ARBOR LN MOUND Offense: MED MEDICAL Case: OR21005818 Reported: 7/24/2021 12:26:56 AM Address: 11M EDGEWATER DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21005819 Reported: 7/24/2021 4:38:33 AM Address:: WILSHIRE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005820 Reported: 7/24/2021 4:57:08 AM Address: SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005822 Reported: 7/24/2021 7:41:09 AM Address: 'MAPLE MANORS CT MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21005825 Reported: 7/24/2021 10:47:37 AM Address: S COMMERCE BLVD MOUND Offense: MED MEDICAL Report Ran: 8/4/2021 11:11:46 AM 1886 Page 9 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005826 Reported: 7/24/2021 11:42:10 AM Address: � TUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21005827 Reported: 7/24/2021 12:29:15 PM Address: ]SURFSIDE PARK AND BEACH MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21005829 Reported: 7/24/2021 11:05:32 AM Address: MHAZELWOOD LN MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR21005830 Reported: 7/24/2021 1:46:59 PM Address: CHURCH RD & COMMERCE BLVD MOUND Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY Case: OR21005841 Reported: 7/24/2021 10:11:46 PM Address: � CARDINAL LN MOUND Offense: MED MEDICAL Case: OR21005846 Reported: 7/25/2021 6:32:25 AM Address: SURFSIDE PARK AND BEACH MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case: OR21005847 Reported: 7/25/2021 6:50:12 AM Address: _BARTLETT BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR21005851 Reported: 7/25/2021 12:20:39 PM Address: IMMAYWOOD RD MOUND Offense: MISDMG MISC OFCR DAMAGE TO SQUAD Case: OR21005857 Reported: 7/25/2021 2:35:38 PM Address:=VILLAGE TRL MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21005867 Reported: 7/25/2021 6:54:44 PM Address: � COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005868 Reported: 7/25/2021 7:03:33 PM Address: JWWILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR21005871 Reported: 7/25/2021 11:16:08 PM Address: BARTLETT BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005887 Reported: 7/26/2021 2:52:16 PM Address:@JWBASSWOOD LN MOUND Offense: MED MEDICAL Case: OR21005889 Reported: 7/26/2021 4:46:37 PM Address: HANOVER RD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21005891 Reported: 7/26/2021 5:18:06 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005892 Reported: 7/26/2021 5:40:13 PM Address: ISLAND VIEW DR MOUND Offense: FOPR FOUND PROPERTY Case: OR21005925 Reported: 7/27/2021 10:51:06 AM Address: �LYNWOOD BLVD MOUND Offense: MED MEDICAL Case: OR21005927 Reported: 7/27/2021 11:01:15 AM Address: 4W LYNWOOD BLVD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Report Ran: 8/4/2021 11:11:46 AM 1 887 Page 10 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005928 Reported: 7/27/2021 11:30:41 AM Address: ✓! COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21005930 Reported: 7/27/2021 12:13:33 PM Address:' COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21005931 Reported: 7/27/2021 12:29:02 PM Address: SHORELINE DR & MONTCLAIR LN MOUND Offense: FOPR FOUND PROPERTY Case: OR21005934 Reported: 7/27/2021 3:21:28 PM Address: I -BLUEBIRD LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21005935 Reported: 7/27/2021 3:48:34 PM Address: = FAIRVIEW LN MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21005937 Reported: 7/27/2021 6:55:01 PM Address: CYPRESS LN MOUND Offense: MED MEDICAL Case: OR21005958 Reported: 7/28/2021 4:24:00 PM Address:'TUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21005959 Reported: 7/28/2021 6:27:18 PM Address: : BALSAM RD MOUND Offense: 260B.007 Juvenile Runaway Case: OR21005967 Reported: 7/29/2021 8:15:07 AM Address: =BARTLETT BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21005968 Reported: 7/29/2021 8:15:44 AM Address:�IDLEWOOD RD MOUND Offense: FIRESIN FIRE SINGLE DWELLING Case: OR21005970 Reported: 7/29/2021 8:12:38 AM Address: =THREE POINTS BLVD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21005971 Reported: 7/29/2021 8:47:26 AM Address: DONALD DR & TUXEDO BLVD MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21005972 Reported: 7/29/2021 9:25:43 AM Address: "TUXEDO BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005976 Reported: 7/29/2021 12:18:13 PM Address:' BARTLETT BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21005977 Reported: 7/29/2021 12:43:48 PM Address: MOUND Offense: 609.749.3(b) Harassment - Aggravated Violations - Victim under 18, Sexual or Aggressive Intent Case: OR21005982 Reported: 7/24/2021 10:00:00 AM Address: = BARTLETT BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21005987 Reported: 7/29/2021 5:01:18 PM Address: =COMMERCE BLVD MOUND Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Report Ran: 8/4/2021 11:11:46 AM 1 888 Page 11 of 12 Report: OR - FBR - Activity Report - Public Case: OR21005991 Reported: 7/29/2021 9:57:34 PM Address::SEABURY RD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21005996 Reported: 7/29/2021 4:42:02 PM Address:: BALSAM RD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21005999 Reported: 7/30/2021 9:44:18 AM Address: MOUND Offense: MISCOMP MISC OFCR DRIVING COMPLAINT Case: OR21006001 Reported: 7/30/2021 10:16:10 AM Address: M&COMMERCE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21006003 Reported: 7/30/2021 10:51:21 AM Address: COMMERCE BLVD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21006013 Reported: 7/30/2021 2:10:00 PM Address:dM WOODLYN RIDGE CT MOUND Offense: FOB] FOUND BICYCLE Case: OR21006014 Reported: 7/30/2021 3:07:23 PM Address: MLINDEN LN MOUND Offense: MED MEDICAL Case: OR21006028 Reported: 7/30/2021 10:33:02 PM Address: � EVERGREEN RD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21006032 Reported: 7/31/2021 7:06:16 AM Address:d" AVON DR MOUND Offense: ALFAL ALARM FALSE Case: OR21006034 Reported: 7/31/2021 8:28:54 AM Address:�THREE POINTS BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR21006041 Reported: 7/31/2021 12:01:16 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR21006049 Reported: 7/31/2021 5:44:52 PM Address: �DORCHESTER RD MOUND Offense: MED MEDICAL Case: OR21006050 Reported: 7/31/2021 6:28:24 PM AddressAW LAKESIDE LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21006051 Reported: 7/31/2021 6:58:44 PM Address:111111111111111 BARTLETT BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use[Transfer Movable Prop -No Consent Case: OR21006055 Reported: 7/31/2021 8:22:33 PM Address:I' AVON DR MOUND Offense: MED MEDICAL Case: OR21006062 Reported: 7/31/2021 9:56:31 PM Address: lft LAFAYETTE LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21006064 Reported: 7/31/2021 10:20:59 PM Address:l♦LAKESIDE LN MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Total Cases 207 Report Ran: 8/4/2021 11:11:46 AM 1889 Report: OR - FBR - Activity Report - Public Page 12 of 12 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 7/12021 12:00:01 AM - 7M2021 1159:59 PM Crime Category: NO CATEGORY STATED 26013.007 Juvenile Runaway 1 Crime Category: All Other Larceny 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 1 609.52.2(a)(18) Theft -Theft of motor fuel from retailer 1 Crime Category: All Other Offenses 51813.01.14(a) Domestic Abuse - Violate Order for Protection 1 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 1 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 1 629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor 1 Cri�Category: Bad Checks 609.535.2a(a)(1) Issue Dishonored Check -Value More Than $500 1 609.582.4 Burglary-4th Deg -to Commit Misdemeanor 1 609.821.20) Financial Transaction Card Fraud -Use -No Consent 1 Crime Category: Disorderly Conduct 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene 3 Crime Category: Driving Under the Influence 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 1 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1 152.092(a) Drugs- Possession of Drug Paraphernalia- Use or Possession Prohibited 1 Report Ran: 8/4/2021 11:04:07 AM Page 1 of 4 Report: OR - FBR - Crime Summary Report 1890 Crime Category: Drug/Narcotic Violations 152.023.2(a)(1) Drugs - 3rd Degree -Possess 10 grams or more an a rcotic drug other than heroin Crime Category: Intimidation (Assault) 609.749.3(b) Harassment - Aggravated Violations - Victim under 18, Sexual or Aggressive Intent Crime Category: Motor Vehicle Theft - 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent 3 Crime Category: Non-Reportabl 169.34. 1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping 3 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation 1 ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 1 ACPDB ACC -MOTOR VEHICLE PROPERTY DAMAGE -BIKE 1 ACPDFO ACC -VEHICLE PROPERTY DAMAGE -FIXED OBJECT 1 ACPI ACC -MOTOR VEHICLE PERSONAL INJURY 1 ADBKADMIN BACKGROUND 1 ADLOCK ADMIN LOCKOUT CAR/HOUSE 1 AL FAIL ALARM FALSE 6 ALFIRE ALARM FIRE 3 ANAL ANIMAL AT LARGE 1 ANBARK ANIMAL DOG BARKING 1 ANBIT ANIMAL BITE 2 ANINJ ANIMAL INJURED/SICK 4 ASFD ASSIST FIRE DEPT 3 ASLI FT LIFT ASSIST 1 ASPUB ASSIST PUBLIC 11 DEATH DEATH INVESTIGATION 2 DISDOM DISTURB DOMESTIC 5 DISFIG DISTURB FIGHT 1 DISHAR DISTURB HARASSMENT 3 DISNEI DISTURB NEIGHBORHOOD 4 DISNOI DISTURB NOISE COMPLAINT 3 DISTHR DISTURB THREAT 2 DISUNW DISTURB UNWANTED PERSON 2 FIREGRA FIRE GRASS 1 FIRESIN FIRE SINGLE DWELLING 2 FOBI FOUND BICYCLE 1 Report Ran: 8/4/2021 11:04:07 AM Page 2 of 4 Report: OR - FBR - Crime Summary Report 1891 FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM LOSTPER LOST/MISSING PERSON MED MEDICAL MEDCR MEDICAL CRISIS MEDMH MEDICAL MENTAL HEALTH MIS911 MISC FALSE 911 CALL MISABV MISC OFCR ABANDONED VEH/JUNK MISCIV MISC PUBLIC CIVIL MATTER MISCOMP MISC OFCR DRIVING COMPLAINT MISDET MISC OFCR DETOX MISDMG MISC OFCR DAMAGE TO SQUAD MISFRA MISC OFCR FRAUD MISFWC MISC OFCR FIREWORKS COMPLAINT MISINFO MISC OFCR INFORMATION MISLOC MISC OFCR VEHICLE LOCKOUT MISOFP MISC PUBLIC ORDER FOR PROTECTION MISSCAM MISC OFCR SCAM/SWINDLE MISTRAFC MISC OFCR TRAFFIC COMPLAINT MISTRES MISC OFCR TRESPASS NOTICE SERVED MISVAN MISC VANDALISM MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK ORDCUR ORD PARK CURFEW VIOLATION ORDOTH ORD ALL OTHER CITY ORD VIOLS PKCOMP PARKING COMPLAINT SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON SUSVEH SUSPICIOUS VEHICLE 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: Theft of Motor Vehicle Parts or Accessories 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Report Ran: 8/4/2021 11:04:07 AM Report: OR - FBR - Crime Summary Report 1 6 6 Page 3 of 4 M Crime Category: Trespass of Real Property 609.605.1(b)(3) Trespass -Premises of An other -Refuse to Depart Crime Category: Weapon Law Violations 609.66.1(a)(4) Dangerous Weapons -Metal Knuckles/Switch Blade 624.21 Sale/Possession/Explode/Advertise/Use Fireworks Report Ran: 8/4/2021 11:04:07 AM Report: OR - FBR - Crime Summary Report Page 4 of 4 1893 ©BOLTON & MENK Real People. Real Solutions. August 5, 2021 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2021 Pavement Improvements Project —Plans & Specs Centennial Parking Lot & Pavement Repairs — PW 21-09 Award of Bid Dear Mayor and Members of the City Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:(9521448-8838 Fax:(9521448-8805 Bolton-Menk.com Quotes were requested from six contractors, due by August 3`a, to complete the 2021 Pavement Improvements Project, with two responses as follows: CONTRACTOR TOTAL AMOUNT BID BITUMINOUS ROADWAYS $94,340.30 NORTHWEST ASPHALT $99,591.48 Bituminous Roadways, Inc. of Mendota Heights, MN, has successfully completed several similar projects for Mound and neighboring communities. The contractor is required to complete this work by the end of October, 2021. It is our recommendation to award the 2021 Pavement Improvements Project to Bituminous Roadways, Inc. in the amount of $94,340.30. A resolution is included recommending award of contract in this amount to Bituminous Roadways, Inc. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer 0g2021\2021-08 10 cgcc xou-oaiom,m ego- T, C—w A—d xou PIP.do.. Bolbn& Menk iean...t.... niryemOkryee. CITY OF MOUND RESOLUTION NO. 21- RESOLUTION ACCEPTING BID FOR THE 2021 PAVEMENT IMROVEMENTS PROJECT CITY PROJECT NO. PW-21-09 WHEREAS, pursuant to an invitation for bids for the 2021 Pavement Improvements Project, bids were received on August 3, 2021 opened and tabulated according to law, with the following bids received: CONTRACTOR TOTAL AMOUNT BID BITUMINOUS ROADWAYS $94,340.30 NORTHWEST ASPHALT $99,591.48 WHEREAS, it appears that Bituminous Roadways, Inc. is the lowest responsible bidder; and WHEREAS, Bituminous Roadways, Inc. is a responsible and responsive contractor, that has completed projects in the past for nearby cities of similar size and scope successfully; and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with Bituminous Roadways, Inc. of Mendota Heights, MN based on the lowest bid amount in the name of the City of Mound for the 2021 Pavement Improvements Project according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. Adopted by the City Council this 10`h day of August, 2021 Attest: Kevin Kelly, City Clerk Mayor Raymond J Salazar 1895 Cityof Mound BMI Engineering Hours YTD as of 6/30/21 .......pmlect ...._ __. Hours.-- SBilled fund _.. _.0 imsli Source.... .. _ Mound/General Engineering(1/3) 154.67 15,680.00 101 General Fund/Taxes(1/3) Mound/2018 Assessment Objection Support 32.50 5070.00 101 General Fund/Taxes Mound/GIS Updates (1/3) 18.17 2,186.67 101 Streets/Taxes(1/3) 205.33 22,936.67 Mound/Sidewalk& Paver Improvements 3.50 393.00 285 Taxes/Lost Lake Slips Mound/Shoreline Drive Pedestrian Safety 311.50 16,255.50 401 Capital Projects Fund/Bonding/Taxes Mound/2021 Pavement Improvements 13.50 1,676.00 401 Capital Projects Fund/Bonding/Taxes Mound/Sidewalk Improvements 1.00 124.00 401 Capital Projects Fund/Bonding/Taxes Mound/MSA System Update 11.00 1,677.00 401 Municipal State Aid for Streets(MSA Funds) Mound/2019 Retaining Wall Improvements 5.50 721.00 401 Capital Projects Fund/Bonding Mound/2020 Retaining Wall Improvements 27.00 3,732.00 401 Capital Projects Fund/Bonding Mound/2019 Street Utility and Retaining 44.50 5,695.00 401 Capital Projects Fund/Bonding 214.00 29,880.S0 Mound/Surfside Park Improvements 58.00 8,302.00 404 Capital Projects Fund/Taxes Mound/Entrance Monumentation 145.00 20,006.00 404 Capital Projects Fund/Taxes 203.00 28,308.00 Mound/2021 Crack Seal and Seal Coat 49.50 6,690.00 427 State Aid/Liquor Profits Mound/Harbor Renaissance Redevelopment 275.00 25,809.00 475 Tax Increment Financing/Taxes Mound/General Engineering(1/3) 154.67 15,680.00 601 Water Fees(1/3) Mound/Lynwood Watermaln 469.50 62,991.90 601 Water Fees Mound/Commerce Blvd Watermain 60.00 7,927.00 601 Water Fees Mound/WaterTreatment Study 138.50 19,724.00 601 Water Fees Mound/GIS Updates(1/3) 18.17 2,186.67 601 Water Fen(1/3) 840.93 308,509.57 Mound/General Engineering(1/3) 154.67 15,680.00 602 Sewer Fees(1/3) Mound/Bay Ridge Sewer Services 9.50 1,288.00 602 Sewer Fees Mound/2020 Manhole Rehabilitation 109.50 12,704.00 602 Sewer Fees Mound/2021 Manhole Rehabilitation 8.50 1,173.00 602 Sewer Fees Mound/2020 Lift Station Improvements 118.00 16,278.00 602 Sewer Fees Mound/2021 Lift Station Improvements 295.00 44,404.05 602 Sewer Fees Mound/Fernside Forcemain 25.50 3,459.00 602 Sewer Fees Mound/GIS Updates(1/3) 18.17 2,186.67 602 Sewer Fees(1/3) 738.83 97,172.72 Mound/WCA Administration 10.50 1,321.00 675 Storm Water Fees YTDTotal 2,440.50 321,010.45 F etn %r Harbor JULY 2021 VS 1 "'� Wine 8� Splrlfs 1 DATE SALES CUSTOMERS AVERAGETICKET '21 '20 '21 '20 +/- '21 '20 +/- '21 '20 +/- Monday Tuesday Wednesday 1 14,870 416 36 Thursday 1 2 `4,817 21,141 -30%' 436 582 -25% 34 36 -6% Friday 2 3 29,078 30,062 -3% 744 808 -8% 39 37 5% Saturday 3 4 27,062 23,706 14% 722 736 -2% 37 32 16% Sunday 4 5 19,589 6,844 186% 530 242 119% 37 28 31% Monday 5 6 7,950 7,009 13% 313 270 16% 25 26 -2% Tuesday 6 7 6,587 8,197 -20% 267 351 -24% 25 23 6% Wednesday 7 8 7,883 9,102 -13% 312 347 -10% 25 26 -4% Thursday 8 9 11,020 11,224 -2% 369 345 7% 30 33 -8% Friday 9 10 18,443 18,644 -1% 537 580 -7% 34 32 7% Saturday 10 11 19,023 15,961 19% 539 504 7% 35 32 11% Sunday 11 12 7,877 8,893 -11% 312 324 -4% 25 27 -8% Monday 12 13 9,272 7,011 32% 308 317 -3% 30 22 36% Tuesday 13 14 10,250 8,027 28% 346 280 24% 30 29 3% Wednesday 14 15 9,228 11,102 -17% 310 343 -10% 30 32 -8% Thursday 15 16 13,659 12,537 9% 434 394 10% 31 32 -1% Friday 16 17 23,167 21,282 9% 623 693 -10% 37 31 21% Saturday 17 18 18,662 20,230 -8% 593 634 -6% 31 32 -1% Sunday 18 19 8,447 8,002 6% 302 305 -1% 28 26 7% Monday 19 20 8,759 7,861 11% 324 308 5% 27 26 6% Tuesday 20 21 8,613 8,734 -1% 331 291 14% 26 30 -13% Wednesday 21 22 11,544 9,763 18% 340 319 7% 34 31 11% Thursday 22 23 9,813 13,766 -29% 354 437 -19% 28 32 -12% Friday 23 24 18,222 20,068 -9% 563 637 -12% 32 32 3% Saturday 24 25 20,531 15,282 34% 634 472 34% 32 32 0% Sunday 25 26 7,449 5,689 31% 282 226 25% 26 25 5% Monday 26 27 8,479 7,542 12% 327 302 8% 26 25 4% Tuesday 27 28 8,346 8,513 -2% 306 324 -6% 27 26 4% Wednesday 28 29 10,561 8,986 18% 344 331 4% 31 27 13% Thursday 29 30 11,071 12,687 -13% 380 442 -14% 29 29 Friday 30 31 19,361 20,937 -8% 562 598 -6% 34 35 Saturday 31 17,361 541 32 TOTAL - July 422,124 403,672 4.57% 13,285 13,158 0.97% 32 31 4% Sales Customer Avg Ticket 2021 2020 2021 2020 �2021 �2020 FIRST QTR 788,940 622,008 27% 27,979 27,498 2% 28 23 25% SECOND QTR 1,018,288 1,020,201 r 0% 34,232 32,125 7% 30 32 -6% July 422,124 403,672 5% 13,285 13,158 1% 32 31 4% THIRD QTR TO DATE 422,124 403,672 5% 13,285 13,158 1% 32 31 4% TOTAL-Yearto Date 2,229,353 2,045,881 9% 75,495 72,771 4% 30 28 5% 1897