HomeMy WebLinkAboutAgenda Packets - 2018/10/07CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, October 8, 2018
6:30 p.m.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron
4. APPROVAL OF AGENDA
5. CONSENT AGENDA
A. Approval of Minutes: September 24, 2018
B. Just and Correct Claims
C. Resolution 9018, Designating the Polling Places for the 2019 Elections
D. Resolution 9019, Approving Severance Pay for Debbie Jasper
E. Resolution 9022, Approving the Promotion of Kerrie Kane to the Utility
Billing/Accounts Payable Technician Position
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking, please
give your full name and address for the minutes. Also, please limit your comments
to three minutes.
7. SPECIAL ORDER OF BUSINESS
A. Proclamation for National Breast Cancer Awareness Month (please read
aloud)
B. State Senator Jason Isaacson
8. COUNCIL BUSINESS
A. Public Hearing to receive Public Input and pass upon Resolution 9020
Adopting a Special Assessment Levy for Delinquent Public Utility Accounts
B. Public Hearing to Receive Public Input and Pass Upon Resolution 9021
Adopting a Special Assessment Levy for Unpaid Administrative Offense
Charges, Unpaid False Alarm Charges, Unpaid Diseased Tree Charges, and
Unpaid Water Meter Charges
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. Next Council Work Session: November 5, 2018 at 6:30 pm
Next Council Meeting: Monday, October 22, 2018 at 6:30 pm
11. ADJOURNMENT
CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, October 8, 2018
6:30 p.m.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron
4. APPROVAL OF AGENDA
5. CONSENT AGENDA
A. Approval of Minutes: September 24, 2018
B. Just and Correct Claims
C. Resolution 9018, Designating the Polling Places for the 2019 Elections
D. Resolution 9019, Approving Severance Pay for Debbie Jasper
E. Resolution 9022, Approving the Promotion of Kerrie Kane to the Utility
Billing/Accounts Payable Technician Position
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking, please
give your full name and address for the minutes. Also, please limit your comments
to three minutes.
7. SPECIAL ORDER OF BUSINESS
A. Proclamation for National Breast Cancer Awareness Month (please read
aloud)
B. State Senator Jason Isaacson
8. COUNCIL BUSINESS
A. Public Hearing to receive Public Input and pass upon Resolution 9020
Adopting a Special Assessment Levy for Delinquent Public Utility Accounts
B. Public Hearing to Receive Public Input and Pass Upon Resolution 9021
Adopting a Special Assessment Levy for Unpaid Administrative Offense
Charges, Unpaid False Alarm Charges, Unpaid Diseased Tree Charges, and
Unpaid Water Meter Charges
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. Next Council Work Session: November 5, 2018 at 6:30 pm
Next Council Meeting: Monday, October 22, 2018 at 6:30 pm
11. ADJOURNMENT
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
September 24, 2018
Mounds View City Hall
2401 County Road 10, Mounds View, MN 55112
6:32 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Bergeron, Gunn, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, September 24, 2018, City Council Agenda.
MOTION/SECOND: Gunn/Bergeron. To Approve the Monday, September 24, 2018, agenda as
presented.
Ayes — 5
5. CONSENT AGENDA
Mayor Mueller asked to remove Item 5A.
Nays — 0 Motion carried.
A. Approval of Minutes: September 10, 2018
B. Just and Correct Claims.
Mayor Mueller noted she had sent corrections on the minutes to City staff. She reviewed these
changes with the Council noting the first correction was on Page 2 noting the minutes should
read Mr. Miller. She noted several other changes to the minutes on Page 8 explaining the word
"he" needed to be changed to she.
MOTION/SECOND: Mueller/Meehlhause. To Approve the Consent Agenda as amended.
Ayes — 5 Nays — 0 Motion carried.
6. PUBLIC COMMENT
Mounds View City Council September 24, 2018
Regular Meeting Page 2
1 Ken Munsterman, 2279 Pinewood Drive, expressed concern with the recent street project. He
2 explained the sod in his yard was failing. He indicated he has contacted the City on several
3 different occasions and has not heard back from the staff. He reported he has since contacted Mr.
4 Zikmund and was told someone would visit his property. He stated no one has been to his
5 property and now the warranty on the sod had lapsed. He requested the City Council pay him
6 respect and take action to address his concerns.
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8 Mayor Mueller reported someone from the City would contact Mr. Munsterman by Friday of this
9 week.
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11 7. SPECIAL ORDER OF BUSINESS
12 A. Presentation of Patriot Award to City of Mounds View.
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14 City Administrator Zikmund requested this item be postponed to a future City Council meeting.
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16 8. COUNCIL BUSINESS
17 A. Public Hearing: Ordinance 949 Second Reading — an Ordinance Continuing
18 a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within
19 the City of Mounds View. ROLL CALL VOTE
20
21 Finance Director Beer requested the Council adopt an Ordinance that would continue a franchise
22 fee with Xcel Energy Electric and Natural Gas for operations within the City of Mounds View.
23 He explained Xcel utilizes the City's right of ways for natural gas and electricity. He reported
24 the City had a 20 -year franchise fee agreement with Xcel and noted the funds paid to the City
25 were used for streets and public services. He noted this Ordinance would have a three-year sunset
26 clause. Staff provided further comment on the Ordinance and recommended approval.
27
28 Mayor Mueller opened the public hearing at 6:45 p.m.
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3o Hearing no public input, Mayor Mueller closed the public hearing at 6:45 p.m.
31
32 MOTION/SECOND: Meehlhause/Hull. To Waive the Second Reading and Adopt Ordinance
33 949, Continuing a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within the
34 City of Mounds View directing staff to publish a summary Ordinance.
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36 ROLL CALL: Bergeron/Gunn/Hull/Meehlhause/Mueller.
37
38 Ayes — 5 Nays — 0 Motion carried.
39
40 B. Public Hearing: Ordinance 950 Second Reading — an Ordinance Continuing
41 a Franchise Fee on Center Point Energy Natural Gas Operations within the
42 City of Mounds View. ROLL CALL VOTE
43
44 Finance Director Beer requested the Council adopt an Ordinance that would continue a franchise
45 fee with Center Pointe Energy Natural Gas for operations within the City of Mounds View. He
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Mounds View City Council September 24, 2018
Regular Meeting Page 3
explained Center Point utilizes the City's right of ways for natural gas and electricity. He
reported Center Point has one customer in Mounds View. He reported the Council may want to
have a discussion whether or not to continue this franchise once it lapses in 2019. Staff provided
further comment on the Ordinance and recommended approval.
Mayor Mueller opened the public hearing at 6:49 p.m.
Hearing no public input, Mayor Mueller closed the public hearing at 6:49 p.m.
MOTION/SECOND: Hull/Gunn. To Waive the Second Reading and Adopt Ordinance 950,
Continuing a Franchise Fee on Center Point Energy Natural Gas Operations within the City of
Mounds View directing staff to publish a summary Ordinance.
ROLL CALL: Bergeron/Gunn/Hull/Meehlhause/Mueller.
Ayes — 5 Nays — 0 Motion carried.
C. Ordinance 951 — Second Reading — Update/Amend Chapter 500 of City
Code. ROLL CALL VOTE
City Administrator Zikmund requested the Council adopt an Ordinance amending Chapter 500 of
City Code. He reviewed the changes proposed within Chapter 500 and recommended approval.
Mayor Mueller asked if the City would continue its liquor compliance checks. City
Administrator Zikmund reported these checks would continue to be conducted on an annual
basis.
MOTION/SECOND: Gunn/Meehlhause. To Waive the Second Reading and Adopt Ordinance
951, Updating and Amending Chapter 500 of City Code directing staff to publish a summary
Ordinance.
ROLL CALL: Bergeron/Gunn/Hull/Meehlhause/Mueller.
Ayes — 5 Nays — 0 Motion carried.
9. REPORTS
A. Reports of Mayor and Council.
Council Member Gunn reported the Mounds View Lions Annual Spaghetti Dinner would be held
on Thursday, October 11th at the VFW in Spring Lake Park. She noted tickets were $10 for
adults and $5 for children ages 6 through 12.
Council Member Gunn stated on Saturday, November 3rd a waffle breakfast would be held at the
Community Center from 9:00 a.m. to 12:00 p.m. All funds raised at this event would benefit the
Mounds View Police Foundation.
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Mounds View City Council September 24, 2018
Regular Meeting Page 4
Council Member Gunn explained Coffee with a Cop would be held on Wednesday, October 3rd
at McDonald's from 9:00 a.m. to 10:00 a.m.
Council Member Gunn noted the SBM Fire Department would be holding an Open House at Fire
Station #1 on Saturday, September 291h from 1:00 p.m. to 4:00 p.m.
Council Member Gunn reported the YMCA Open House would be held on Wednesday,
September 26th from 4:30 p.m. to 7:00 p.m.
Council Member Meehlhause noted he attended a Twin Cities Gateway meeting last week and
noted revenues were quite positive for 2018.
Council Member Meehlhause stated he would be attending an NYFS Board meeting on
Thursday, September 27th
Council Member Meehlhause stated he would be attending the Taste of Northeast fundraiser on
Thursday, October 11th
Council Member Meehlhause commented on a training event he attended last week at the New
Brighton Public Safety Building with City Administrator Zikmund and Council Member Gunn.
Council Member Bergeron stated on Wednesday, October 3rd at 7:00 p.m. at the St. Anthony
Community Center, a training session would be provided that addresses Keeping Kids Safe. He
noted he would be attending this event.
Mayor Mueller commented on the red flyer she received from the City of Mounds View. She
noted the fall cleanup day would be held on Saturday, October 13th from 9:00 a.m. to noon.
Mayor Mueller explained she received a letter from Quincy Housing thanking the City Council
for a donation of $2,500.
City Administrator Zikmund provided the Council with an update on the North Metro Mayor's
meeting he attended last week.
Mayor Mueller stated last Thursday she attended the 34th Division of the Red Bull Deployment
program and dinner. She noted these troops would be deployed for 10 months. She explained
there were staff and Councilmembers from surrounding cities as well as local representatives in
attendance. She thanked Manny's steakhouse for their generous donation of steaks for this event.
Mayor Mueller commented on a letter she received from the Metropolitan Airports Commission.
Mayor Mueller reported the Festival in the Park Committee would be meeting next on Tuesday,
October 16th at 7:00 p.m. at the Community Center. She noted this group was seeking a treasurer
at this time.
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Mounds View City Council September 24, 2018
Regular Meeting Page 5
B. Reports of Staff.
Finance Director Beer stated on Friday, September 28th at 1:30 p.m. at City Hall the City would
be celebrating the retirement of Debbie Jasper.
City Administrator Zikmund reported the Police Department had their first apprehension bite this
past weekend. He described how the event occurred and commended the department for their
successful efforts.
City Administrator Zikmund reviewed the agenda for the Monday, October 1St worksession
meeting.
Theresa Cermak, President of the Mounds View Festival in the Park Committee, 2085 Hillview
Road — Apartment #1, discussed the changes being planned for next years' Festival. She
explained the changes were necessary due to the new splash pad and Public Works building at
the City Hall campus. She commented the proposal was to move the Festival to Silver View
Park.
C. Reports of City Attorney.
There was nothing additional to report.
10. Next Council Work Session:
Next Council Meeting:
11. ADJOURNMENT
Monday, October 1, 2018, at 6:30 p.m.
Monday, October 8, 2018, at 6:30 p.m.
Mayor Mueller reported the Council would be adjourning this meeting to a Closed EDA meeting
where the Authority will continue discussions on the Crossroad Pointe Development.
The meeting was adjourned at 7:30 p.m.
Transcribed by:
Heidi Guenther
TimeSaver Off Site Secretarial, Inc.
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute
412.141, has full authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
18985 through 18994 in the amount of $ 4,929.61
143319 through 143408 in the amount of $ 694,317.84
TOTAL AMOUNT OF CLAIMS PRESENTED $ 6999247.45
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the
attached list of claims dated 10/09/2018 by the vote ayes nays.
Finance Director
9/25/2018 10:04 AM
DIRECT PAYABLES CHECK REGISTER
DISCOUNTS
CHECK AMT
PAGE: 1
PACKET:
02032 Ck Date
9-27-18 - 8
3,935.12
3,935.12
HANDWRITTEN CHECKS:
0
0.00
VENDOR
SET: 01 City of
Mounds View ****
CHECK LISTING ****
0.00
0.00
0.00
BANK:
PYBNK Western
Bank
0.00
0.00
VOID CHECKS:
1
0.00
0.00
0.00
NON CHECKS:
CHECK
CHECK
0.00
CHECK
CHECK
VENDOR
------------------------------------------------------------------------------------------------------------------------------------
I.D.
NAME
TYPE
DATE DISCOUNT
AMOUNT
NO#
AMOUNT
A3035
AFLAC
I-51020180927
RD103 AFLAC
R
9/27/2018
46.14
018985
I-52020180927
RD103 AFLAC
R
9/27/2018
48.60
018985
94.74
L7160
The Lincoln Nat'l Life Insuranc
I-61020180927
LTD #1588135
R
9/27/2018
592.95
018986
592.95
L7165
The Lincoln National Life
Insur
I-30120180927
Life Ins #1588135
R
9/27/2018
903.98
018987
903.98
*VOID*
018988
VOID CHECK
V
9/27/2018
018988
**VOID**
M7152
MN Child Support Payment
Center
I-99520180927
Case #0015244278
R
9/27/2018
778.03
018989
778.03
M7152
MN Child Support Payment
Center
I-99720180927
CASE # 001454401101
R
9/27/2018
404.79
018990
404.79
M7156
MN Child Support Payment
Center
I-99020180927
#001511549601
R
9/27/2018
222.88
018991
222.88
S4107
Secure Benefits Systems
Corp.
I-50020180927
Flex Medical
R
9/27/2018
191.65
018992
I-50320180927
Flex Daycare
R
9/27/2018
746.10
018992
937.75
** B A N K T 0 T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
7
0.00
3,935.12
3,935.12
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
VOID CHECKS:
1
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
0.00
0.00
BANK TOTALS:
8
0.00
3,935.12
3,935.12
9/26/2018 9:21 AM
DIRECT PAYABLES CHECK REGISTER
PAGE: 1
PACKET:
02035
Replace Ck#18974, 18983
VENDOR
SET: 01
City of Mounds View
**** CHECK LISTING ****
BANK:
PYBNK
Western Bank
CHECK CHECK
CHECK CHECK
VENDOR
------------------------------------------------------------------------------------------------------------------------------------
I.D.
NAME
TYPE DATE
DISCOUNT
AMOUNT
NO# AMOUNT
A3035
AFLAC
I-224202
AFLAC
R 9/26/2018
94.74
018993 94.74
S4107
Secure Benefits
Systems Corp.
I-59238
Flex Medical
R 9/26/2018
899.75
018994 899.75
**
B A N K T 0 T A L S **
NO# DISCOUNTS
CHECK AMT
TOTAL
APPLIED
REGULAR CHECKS:
2 0.00
994.49
994.49
HANDWRITTEN CHECKS:
0 0.00
0.00
0.00
PRE -WRITE CHECKS:
0 0.00
0.00
0.00
DRAFTS:
0 0.00
0.00
0.00
VOID CHECKS:
0 0.00
0.00
0.00
NON CHECKS:
0 0.00
0.00
0.00
CORRECTIONS:
0 0.00
0.00
0.00
BANK TOTALS:
2 0.00
994.49
994.49
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 1
VENDOR SET: 01 City of
Mounds View
BANK: * ALL BANKS
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
C-CHECK
VOID
CHECK
V
10/09/2018
143336
C-CHECK
VOID
CHECK
V
10/09/2018
143337
C-CHECK
VOID
CHECK
V
10/09/2018
143338
C-CHECK
VOID
CHECK
V
10/09/2018
143339
C-CHECK
VOID
CHECK
V
10/09/2018
143340
C-CHECK
VOID
CHECK
V
10/09/2018
143341
C-CHECK
VOID
CHECK
V
10/09/2018
143342
C-CHECK
VOID
CHECK
V
10/09/2018
143343
C-CHECK
VOID
CHECK
V
10/09/2018
143366
C-CHECK
VOID
CHECK
V
10/09/2018
143375
C-CHECK
VOID
CHECK
V
10/09/2018
143392
C-CHECK
VOID
CHECK
V
10/09/2018
143402
C-CHECK
VOID
CHECK
V
10/09/2018
143403
C-CHECK
VOID
CHECK
V
10/09/2018
143404
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
0
0.00
0.00
0.00
HAND CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
EFT:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
VOID CHECKS:
14 VOID
DEBITS
0.00
VOID
CREDITS
0.00
0.00
0.00
TOTAL ERRORS: 0
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: *
TOTALS:
14
0.00
0.00
0.00
BANK: * TOTALS:
14
0.00
0.00
0.00
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 2
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
80236
Jonathan Sevald
I-201810046733
MN -APA Planning Conf
R 10/09/2018
143319
100 4180-3630
TRAINING & CONFERENCES
MN -APA Planning Conf
466.45
466.45
98018
Andy Nelson
I-201810036727
Boots-A.Nelson
R 10/09/2018
143320
100 4360-2400
UNIFORM & CLOTHING
Boots-A.Nelson
382.23
382.23
A7585
Aspen Mills
I-223574
Pants, Shirts, Name Tag, etc
R 10/09/2018
143321
100 4200-2400
UNIFORM & CLOTHING
Pants, Shirts, Aase
975.09
975.09
B1410
Bureau of Criminal Apprehensio
I-00000503731
CJDN Access Fee State GF, BCA
R 10/09/2018
143322
100 4200-3055
INFORMATION SYSTEM FEES
CJDN Access Fee Stat
510.00
510.00
B2020
Blaine Backes
I-201810036728
Boots-B.Backes
R 10/09/2018
143323
700 4823-2400
UNIFORM & CLOTHING
Boots-B.Backes
212.51
212.51
B3000
Batteries Plus Bulbs
I -P5974476
MVCC Restroom Sign
R 10/09/2018
143324
252 4350-1600
OPERATING SUPPLIES
MVCC Restroom Sign
32.85
32.85
B3045
Brian Beeman
I-201810046734
TC Gatway Meeting -TCN Business
R 10/09/2018
143325
230 4650-3800
MILEAGE & PARKING
TC Gatway Meeting -TC
8.72
8.72
B4000
Beisswenger's Do It Best
I-82043
Hose End
R 10/09/2018
143326
700 4823-1600
OPERATING SUPPLIES
Hose End
0.39
I-82401
Cable Ties MVCC
R 10/09/2018
143326
252 4350-1600
OPERATING SUPPLIES
Cable Ties MVCC
0.99
1.38
B4910
Bjorklund Compensation Consult
I-00003921
Reevaluating HR/City Clerk
R 10/09/2018
143327
100 4160-3030
OTHER PROFESSIONAL SERVICES
Reevaluating HR/City
290.00
I-00003954
Housing Code, Fire Insp Eval
R 10/09/2018
143327
100 4160-3030
OTHER PROFESSIONAL SERVICES
Housing Code, Fire I
145.00
435.00
B5500
Boyer Trucks
I-479232
Vactor Repair
R 10/09/2018
143328
730 4823-5130
REPAIRS, EQUIPMENT
Vactor Repair
501.82
501.82
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 3
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
B7835
Broadway Awards
I-43985
Crystal Lighthouse Award
R 10/09/2018
143329
100 4160-1600
OPERATING SUPPLIES
Crystal Lighthouse A
231.76
231.76
C1470
Cardmember Service
I-201810036729
BCA Training Education, etc
R 10/09/2018
143330
100 4180-3630
TRAINING & CONFERENCES
Conference Registrat
300.00
230 4650-3420
ADVERTISING
Targeted Marketing -
779.88
100 4200-3610
MEMBERSHIPS
POST License
92.24
100 4200-3630
TRAINING & CONFERENCES
DMT Certification
375.00
100 4200-5130
REPAIRS, EQUIPMENT
Extractor, firing pi
18.23
100 4200-5130
REPAIRS, EQUIPMENT
Rifle Repair
35.38
1,600.73
C3221
Central Turf & Irrigation Supp
I-6063020-00
Central 24-0-12 50% SRN
R 10/09/2018
143331
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Central 24-0-12 50%
815.62
I-6063077-00
Mix Perennial & Annual
R 10/09/2018
143331
100 4472-1600
OPERATING SUPPLIES
Mix Perennial & Annu
82.09
I-6063132-00
Central 24-0-12 50% SRN
R 10/09/2018
143331
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Central 24-0-12 50%
669.23
1,566.94
C3425
Century Fence Co.
I-188608101
Fence Repairs
R 10/09/2018
143332
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS
Fence Repairs
840.00
I-188608201
Century Fence Co.
R 10/09/2018
143332
480 4470-7050-108
PW BUILDING CONSTUCTION
Fence PW Shop
1,050.00
I-188608301
Fence Repair -Tree Damage
R 10/09/2018
143332
700 4823-5110
REPAIRS, BUILDINGS & GROUNDS
Fence & Tree Repair
785.00
2,675.00
C3600
Certified Laboratories
I-3261101
Nitrile Disp Gloves
R 10/09/2018
143333
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Nitrile Disp Gloves
35.81
100 4460-1600
OPERATING SUPPLIES
Nitrile Disp Gloves
35.81
100 4465-1600
OPERATING SUPPLIES
Nitrile Disp Gloves
35.81
700 4823-1600
OPERATING SUPPLIES
Nitrile Disp Gloves
35.81
730 4823-1600
OPERATING SUPPLIES
Nitrile Disp Gloves
35.81
745 4415-1600
OPERATING SUPPLIES
Nitrile Disp Gloves
35.81
I-3261237
Premalube, Dura -Gard
R 10/09/2018
143333
100 4360-1600
OPERATING SUPPLIES
Premalube, Dura -Gard
482.33
100 4465-1600
OPERATING SUPPLIES
Premalube, Dura -Gard
233.32
930.51
C4500
City Wide Maintenance of Minne
I -I00051302
Maintenance
R 10/09/2018
143334
252 4350-3030
OTHER PROFESSIONAL SERVICES
Maintenance MVCC
929.63
100 4460-3030
OTHER PROFESSIONAL SERVICES
Maintenance CH/PD/PW
1,873.61
2,803.24
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
VENDOR SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
VENDOR I.D.
NAME STATUS DATE
C4510
Cintas
C-400761824
Uniforms & Clothing R 10/09/2018
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
I-4006394992
CH Mats R 10/09/2018
100
4160-1600
OPERATING SUPPLIES CH Mats
I-4006395073
Mats & Towels R 10/09/2018
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
I-4006395077
Uniforms & Clothing R 10/09/2018
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
I-4006781344
Mats & Towels R 10/09/2018
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
PAGE
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
10.77CR
1.07CR
3.25CR
252.99CR
116.91CR
45.90CR
4.32CR
9.17CR
2.13CR
10.77CR
4.32CR
45.82CR
37.92
9.64
0.95
2.91
5.77
4.34
0.95
3.86
8.21
1.91
9.64
3.86
0.90
10.44
1.03
3.15
6.25
4.70
1.03
4.19
8.89
2.06
10.44
4.19
0.97
9.64
0.95
2.91
5.77
4.34
143335
143335
143335
143335
143335
4
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
VENDOR SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
VENDOR I.D.
NAME STATUS DATE
C4510
Cintas CONT
I-4006781344
Mats & Towels R 10/09/2018
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
I-4007617824-1
Uniforms & Clothing R 10/09/2018
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS.& CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
I-4009926813
Linens, Mats, Mopheads, etc R 10/09/2018
252
4730-3030
OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
252
4350-1600
OPERATING SUPPLIES Linens, Mats, Mophea
I-4010018113
Mats & Towels R 10/09/2018
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
I-4010018226
CH Mats R 10/09/2018
100
4160-1600
OPERATING SUPPLIES CH Mats
I-4010018276
Uniforms & Clothing R 10/09/2018
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
PAGE:
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
0.95
3.86
8.21
1.91
9.64
3.86
0.90
10.77
1.07
3.25
6.45
4.85
1.07
4.32
9.17
2.13
10.77
4.32
1.00
6.76
18.09
16.93
13.88
1.37
4.19
8.31
6.25
1.37
5.57
11.82
2.74
13.88
5.57
1.29
37.92
11.01
1.09
3.33
6.60
4.96
1.09
143335
143335
143335
143335
143335
143335
5
10/04/2018
12:30 PM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
C4510
Cintas CONT
I-4010018276
Uniforms & Clothing R 10/09/2018
143335
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.42
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
9.38
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
2.18
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
11.01
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.42
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.02
I-4010197834
Linens, Mats, Mopheads, etc R 10/09/2018
143335
252
4730-3030
OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
6.76
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
18.09
252
4350-1600
OPERATING SUPPLIES Linens, Mats, Mophea
20.95
I-4010291646
Mats & Towels R 10/09/2018
143335
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
14.97
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.48
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.52
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.96
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.74
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.48
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.00
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
12.75
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.96
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
14.97
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.00
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.41
I-4010291676
Uniforms & Clothing R 10/09/2018
143335
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
11.01
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
1.09
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
3.33
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
6.60
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
4.96
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
1.09
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.42
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
9.38
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
2.18
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
11.01
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.42
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.02
157.89
C5900
Commercial Asphalt Co.
I-180831
Dura Drive R 10/09/2018
143344
700
4823-1240
SUPPLIES, STREETS Dura Drive
93.50
I-180915
CRH2 Asphalt Repair R 10/09/2018
143344
100
4470-1240
SUPPLIES, STREETS CRH2 Asphalt Repair
67.65
161.15
6
10/04/2018 12:30 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 7
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
C7600
Cottens, Inc.
I-040438
Gasket Material
R 10/09/2018
143345
700 4823-1600
OPERATING SUPPLIES
Gasket Material
7.75
7.75
E5435
Environmental Equipment & Sery
I-14732
Suct Nozzle Liner, etc
R 10/09/2018
143346
745 4415-1230
SUPPLIES, EQUIPMENT
Suct Nozzle Liner, e
156.95
156.95
F1010
Factory Motor Parts Co.
I-1-5718298
Locking Nut CH#107
R 10/09/2018
143347
100 4465-1220
SUPPLIES, VEHICLES
Locking Nut CH#107
16.44
I-159-005357
Vehicle Assembly Hub CH4107
R 10/09/2018
143347
100 4465-1220
SUPPLIES, VEHICLES
Vehicle Assembly Hub
113.91
I-159-005590
Tie End Rod CH4107
R 10/09/2018
143347
100 4465-1220
SUPPLIES, VEHICLES
Tie End Rod CH#107
41.98
172.33
F1050
Fastenal Company
I-MNSPR133299
MVCC Bolts
R 10/09/2018
143348
252 4350-1600
OPERATING SUPPLIES
MVCC Bolts
23.22
I-MNSPR133455
MVCC Irrigation
R 10/09/2018
143348
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
MVCC Irrigation
2.47
25.69
F1095
Ferguson Waterworks 42516
I-0303740
Curb Stop Repair -2287 Oakwood
R 10/09/2018
143349
700 4823-1250
SUPPLIES, UTILITIES
Curb Stop Repair -228
12.35
12.35
F2056
First Call
I-3298-287991
Alternator PW# 709
R 10/09/2018
143350
700 4823-1220
SUPPLIES, VEHICLES
Alternator PW# 709
347.04
I-3298-288010
WIX Industrial Hydra
R 10/09/2018
143350
700 4823-1220
SUPPLIES, VEHICLES
WIX Industrial Hydra
12.00
359.04
F6010
PreCise MRM, LLC
I-IN200-1018356
GPS
R 10/09/2018
143351
100 4360-3100
TELEPHONE
GPS
24.23
100 4472-3100
Telephone
GPS
24.23
48.46
F6555
Forest Lake Sportsmen's Club
I-10.01.2018.01
Range Training
R 10/09/2018
143352
100 4200-3630
TRAINING & CONFERENCES
Range Training
720.00
720.00
G2300
Gertens
I-38532/6
Trees
R 10/09/2018
143353
100 4380-1210
SUPPLIES, BUILDING & GROUNDS
Trees
1,240.00
1,240.00
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 8
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
G5800
Government Leasing & Finance,
I-201810026717
EMC Contract
R 10/09/2018
143354
100 4750-8011
LEASE PAYABLE
EMC Contract
1,587.57
100 4750-8021
LEASE, INTEREST
EMC Contract
453.66
252 4350-8011
LEASE PAYABLE
EMC Contract
3,442.78
252 4350-8021
LEASE, INTEREST
EMC Contract
983.79
740 4416-8011
LEASE PAYABLE
EMC Contract
599.59
740 4416-8021
LEASE INTEREST
EMC Contract
171.34
7,238.73
G8020
Grainger
I-9904513059
Dewatering Pump for main
R 10/09/2018
143355
700 4823-1250
SUPPLIES, UTILITIES
Dewatering Pump for
569.08
I-9908089304
Timer
R 10/09/2018
143355
100 4460-1600
OPERATING SUPPLIES
Timer
64.43
I-9909424625
Gauge
R 10/09/2018
143355
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
Gauge
72.37
I-9915463211
Grommet
R 10/09/2018
143355
252 4350-1600
OPERATING SUPPLIES
Grommet
16.86
722.74
H2805
Hawkins, Inc.
I-4363617
Water Chemicals
R 10/09/2018
143356
700 4825-1600
OPERATING SUPPLIES
Water Chemicals
1,311.80
1,311.80
H3024
Kirsten Heineman
I-201810026718
MVPD - SAVE Program
R 10/09/2018
143357
100 4200-3070
COPS EVENTS
MVPD - SAVE Program
14.67
14.67
H3056
Nick Henly
I-201810046738
Work Shirt
R 10/09/2018
143358
100 4180-2400
UNIFORM & CLOTHING
Work Shirt
100.00
100.00
H4035
Hillyard/Minneapolis
I-603154297
Sanitary Wipes- Workout area
R 10/09/2018
143359
252 4350-1600
OPERATING SUPPLIES
Sanitary Wipes- Work
92.72
92.72
H4055
Hirshfield's Paint Mfg, Inc.
I-122731
Athletic Field Striping
R 10/09/2018
143360
100 4360-1600
OPERATING SUPPLIES
Athletic Field Strip
995.76
995.76
H7175
Holiday Companies
I-201810026719
PD Fuel and Car Washes
R 10/09/2018
143361
100 4200-1700
MOTOR FUELS & LUBRICANTS
PD Fuel and Car Wash
60.03
60.03
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
VENDOR
SET:
01 City of
Mounds View
118.84
BANK:
APBNK US Bank
28.01
DATE RANGE:
0/00/0000 THRU
99/99/9999
143362
46.36
CHECK
VENDOR
I.D.
NAME
STATUS DATE
I6560
Innovative Office Solutions,
L
I-IN2208259
Bulletin Board
R 10/09/2018
100
4200-1600
OPERATING SUPPLIES
Bulletin Board
I-IN2210233
Notebook, Label, Map Tack
R 10/09/2018
100
4200-1600
OPERATING SUPPLIES
Notebook, Label, Map
I-IN2212141
Battery, Mech Pencil, etc
R 10/09/2018
100
4160-1600
OPERATING SUPPLIES
Battery, Mech Pencil
I-IN2220417
Paper, Binder clips, Folders
R 10/09/2018
100
4160-1600
OPERATING SUPPLIES
Binder clips, Folder
100
4160-1120
COPY SUPPLIES
Paper
I6823
Allstream
I-15566831
Phone Service
R 10/09/2018
100
4160-3100
TELEPHONE
Phone Service
252
4350-3100
TELEPHONE
Phone Service
700
4823-3100
TELEPHONE
Phone Service
K2100
Katrina E. Joseph
I-0009
Sept Legal Services
R 10/09/2018
100
4200-3020
PROSECUTING ATTORNEY SERVICES
Sept Legal Services
K3000
Kennedy & Graven, Chartered
I-144656
Retainer
R 10/09/2018
100
4160-3010
GENERAL LEGAL SERVICES
Police Matters
100
4160-3010
GENERAL LEGAL SERVICES
General Licensing Ma
100
4160-3010
GENERAL LEGAL SERVICES
Administration
I-144657
General Matters, MWF, CRP
R 10/09/2018
230
2320
DEPOSIT PAYABLE
Crossroad Pointe
230
2320
DEPOSIT PAYABLE
MWF
230
4650-3030
OTHER PROFESSIONAL SERVICES
General Matters
I-144662
MWF Forfeited Tax Parcels, etc
R 10/09/2018
100
4110-3030
OTHER PROFESSIONAL SERVICES
Charter Commission
100
4160-3010
GENERAL LEGAL SERVICES
Code Update
100
4160-3010
GENERAL LEGAL SERVICES
Police Civil Service
100
4160-3010
GENERAL LEGAL SERVICES
General Labor Matter
100
4160-3010
GENERAL LEGAL SERVICES
Telecommunicatons
100
4160-3010
GENERAL LEGAL SERVICES
General Employment M
100
4200-4800
INSURANCE & BONDS
K.D Matters
100
4160-3010
GENERAL LEGAL SERVICES
Gray v Ramsey County
100
4160-3010
GENERAL LEGAL SERVICES
Central Sandblasting
230
2320
DEPOSIT PAYABLE
Petition -Register Re
100
4160-3010
GENERAL LEGAL SERVICES
Greenwood Drive Deve
PAGE: 9
158.24
118.68
39.55
6,125.00
304.66
304.66
1,409.76
369.00
5,417.60
152.00
56.00
252.00
14.00
252.00
14.00
378.00
1,849.00
30.00
123.00
697.00
102.50
143363
316.47
143364
6,125.00
143365
143365
143365
11,725.18
CHECK CHECK CHECK
AMOUNT
DISCOUNT NO STATUS AMOUNT
143362
118.84
143362
28.01
143362
51.89
143362
46.36
269.91
515.01
158.24
118.68
39.55
6,125.00
304.66
304.66
1,409.76
369.00
5,417.60
152.00
56.00
252.00
14.00
252.00
14.00
378.00
1,849.00
30.00
123.00
697.00
102.50
143363
316.47
143364
6,125.00
143365
143365
143365
11,725.18
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 10
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
M0300
MMNTB
I-201810036730
Aug Hotel Tax - Days Inn
R 10/09/2018
143367
100 4653-3045
CONTRACTUAL N. METRO CONF BUREAug
Hotel Tax - Days
3,051.52
3,051.52
M0900
M.T.I. Distributing, Inc.
I-1190920-00
Blades for mowers #318 & #319
R 10/09/2018
143368
100 4360-1220
SUPPLIES, VEHICLES
Blades for mowers #3
586.35
586.35
M0913
M.A.G.C.
I-200000779
2018 Fall Conference -Brian B
R 10/09/2018
143369
230 4650-3630
TRAINING & CONFERENCES
2018 Fall Conference
125.00
125.00
M1505
Martin -McAllister
1-11998
360 Surveys
R 10/09/2018
143370
100 4160-3030
OTHER PROFESSIONAL SERVICES
Nate, Jon, Nyle
1,800.00
1,800.00
M1825
Jacob Martin
I-201810046735
R-1/ R-2 Fire Inspections Cert
R 10/09/2018
143371
100 4180-3630
TRAINING & CONFERENCES
R-1/ R-2 Fire Inspec
159.69
159.69
M1967
McPhillips Bros. Roofing Co.
I-26743
Drain Connection Leak
R 10/09/2018
143372
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
Drain Connection Lea
271.00
271.00
M3050
Steven Menard
I-201810026720
Office Supplies, Mop, Bucket
R 10/09/2018
143373
100 4200-3070
COPS EVENTS
Office Supplies, Mop
90.37
90.37
M3505
Menards
C-60536
CORRG TUBING W/SOCK
R 10/09/2018
143374
480 4470-7050-109
City Hall Park/Splash Pad
CORRG TUBING W/SOCK
143.01CR
I-60540
Tools
R 10/09/2018
143374
700 4823-1600
OPERATING SUPPLIES
Tools
19.98
I-60868
IT Room - CH Anchors, etc.
R 10/09/2018
143374
100 4460-1600
OPERATING SUPPLIES
IT Room - CH Anchors
27.58
I-60889
Police Garage Drain
R 10/09/2018
143374
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
Police Garage Drain
14.88
I-60892
Brooms for WTP#2
R 10/09/2018
143374
700 4823-1210
SUPPLIES, BUILDING & GROUNDS
Brooms for WTP#2
24.98
I-60953
Concrete Mix, Diverter, etc
R 10/09/2018
143374
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Concrete Mix, Divert
20.97
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
Concrete Mix, Divert
17.68
I-61233
Brushes, One Coat, Purdy, etc
R 10/09/2018
143374
252 4350-1600
OPERATING SUPPLIES
Brushes, One Coat, P
35.29
I-61256
mailbox posts
R 10/09/2018
143374
100 4475-1600
OPERATING SUPPLIES
mailbox posts
386.60
I-61369
Cir Saw, mesh 23 Gauge, etc
R 10/09/2018
143374
100 4460-1600
OPERATING SUPPLIES
Cir Saw, mesh 23 Gau
121.49
I-61507
Heaters for Random Park
R 10/09/2018
143374
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 11
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M3505
Menards CONT
I-61507
Heaters for Random Park
R 10/09/2018
143374
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Heaters for Random P
67.88
594.32
M5300
Midway Ford Company
I-346500
Sensor PW# 646
R 10/09/2018
143376
745 4415-1230
SUPPLIES, EQUIPMENT
Sensor PW# 646
24.52
I-346917
Resister PW#102
R 10/09/2018
143376
100 4465-1220
SUPPLIES, VEHICLES
Resister PW#102
17.94
I-347174
Wire Assembly PW# 102
R 10/09/2018
143376
100 4465-1220
SUPPLIES, VEHICLES
Wire Assembly PW# 10
20.15
62.61
M9550
Muska Electric Company
I-8790
MVCC Plumbing Repair
R 10/09/2018
143377
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS
MVCC Plumbing Repair
519.76
519.76
N5030
North Memorial Health Care
I-201810026721
Preplacement Exam-J.Thomas
R 10/09/2018
143378
100 4200-3030
OTHER PROFESSIONAL SERVICES
Preplacement Exam J.
277.00
277.00
N6400
Northern Sanitary Supply
I-192081
Vacuum Bags - MVCC
R 10/09/2018
143379
252 4350-1600
OPERATING SUPPLIES
Vacuum Bags - MVCC
12.35
12.35
N7020
Northwest Asphalt, Inc.
I -Bus Park N St Cons
Bus Park N St Reconstruction
R 10/09/2018
143380
485 4470-7050-320
Business Park North 2018
Bus Park N St Recons
467,240.85
467,240.85
P1415
Paragon Company
I-1838109212018
Long Lake Rd Side Walk Repair
R 10/09/2018
143381
700 4823-5155
REPAIR, WATER SERVICE
Long Lake Rd Side Wa
1,680.00
1,680.00
P1565
Dave Perkins Contracting, Inc.
I-26591
Water Svc Repr 2614 Clearview
R 10/09/2018
143382
700 4823-5155
REPAIR, WATER SERVICE
Water Svc Repr 2614
4,335.00
4,335.00
P3765
Petsmart
I-1255691502
G SHEP 30LB
R 10/09/2018
143383
100 4200-1600
OPERATING SUPPLIES
G SHEP 30LB
206.13
206.13
P4026
PipeRIGHT Plumbing, Inc.
I-7489
RPZ Testing
R 10/09/2018
143384
700 4823-3030
OTHER PROFESSIONAL SERVICES
RPZ Test Treatment P
257.00
252 4350-3030
OTHER PROFESSIONAL SERVICES
RPZ Testing MVCC
79.00
100 4460-3030
OTHER PROFESSIONAL SERVICES
RPZ Testing CH/PW
237.00
100 4360-3030
OTHER PROFESSIONAL SERVICES
RPZ Testing Parks
351.00
924.00
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 12
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US
Bank
DATE RANGE: 0/00/0000
THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
R3002
Ramsey County
I-EMCOM-007188
Fleet Support -Sept
R 10/09/2018
143385
100 4200-3050
DISPATCHING - CONTRACTUAL
Fleet Support -Sept
124.80
I-EMCOM-007217
911 Dispatch
R 10/09/2018
143385
100 4200-3050
DISPATCHING - CONTRACTUAL
Sept 911 Dispatch
7,397.31
I-EMCOM-007234
CAD Services -September
R 10/09/2018
143385
100 4200-3050
DISPATCHING - CONTRACTUAL
CAD Services-Septemb
1,495.49
I-PUBW-017375
Road Striping
R 10/09/2018
143385
100 4475-1600
OPERATING SUPPLIES
Road Striping
3,077.68
12,095.28
R3005
Ramsey County
I-201810026722
lst Half RE Taxes Creative K
R 10/09/2018
143386
252 4736-4750
TAXES, LICENSES, AND FEES
lst Half RE Taxes Cr
4,460.00
I-201810046736
2nd Half 2018 Prop Tax
R 10/09/2018
143386
100 4160-4750
REAL ESTATE TAXES
2nd Half 2018 Prop T
313.00
4,773.00
R7262
City of Roseville
I-0224955
IT Support Services Sept
R 10/09/2018
143387
100 4160-5100
REPAIRS, COMPUTERS
IT Support Services
5,343.00
100 4200-5100
REPAIRS, COMPUTERS
IT Support Services
1,615.00
252 4350-3100
TELEPHONE
IT Support Services
200.00
I-0225004
Phones
R 10/09/2018
143387
100 4160-5100
REPAIRS, COMPUTERS
Phones
659.40
7,817.40
R7265
Rotary Club of New Brighton
I-702
Oct -Dec 2018 Dues
R 10/09/2018
143388
100 4130-3610
MEMBERSHIPS
Oct -Dec 2018 Dues
203.00
203.00
R8010
Rum River Tree Farm
I-18-1889
Trees
R 10/09/2018
143389
100 4380-1200
SUPPLIES, LANDSCAPING
Trees
599.95
599.95
51005
S.H.I. International Corp.
I -B08824243
Surface Pro Lte 256 G
R 10/09/2018
143390
225 4200-1230
SUPPLIES, EQUIPMENT
Surface Pro Lte 256
1,531.00
1,531.00
S3024
Stantec Consulting Services,
I
I-1409950
General Engineering -Splash Pad R 10/09/2018
143391
480 4470-7050-109
City Hall Park/Splash Pad
Splash Pad
4,068.85
100 4410-3030
OTHER PROFESSIONAL SERVICES
General Engineering
137.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Boulevard -MWF
635.00
I-1409951
Construction Services
R 10/09/2018
143391
485 4470-7050-320
Business Park North 2018
Construction Service
8,675.92
I-1409952
Stantec Consulting Services,
I R 10/09/2018
143391
745 4415-3030
OTHER PROFESSIONAL SERVICES
Stantec Consulting S
7,470.75
I-1409953
CSP Update
R 10/09/2018
143391
730 4823-3030
OTHER PROFESSIONAL SERVICES
CSP Update
1,812.50
I-1409954
Water Supply Plan
R 10/09/2018
143391
10/04/2018 12:30 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
S3024
Stantec Consulting SerCONT
I-1409954
Water Supply Plan
R 10/09/2018
143391
700 4823-3030
OTHER PROFESSIONAL SERVICES
Water Supply Plan
1,332.00
I-1409955
Stantec Consulting Services,
I R 10/09/2018
143391
100 4180-3030
OTHER PROFESSIONAL SERVICES
Stantec Consulting S
3,690.25
I-1409956
Drainage Review
R 10/09/2018
143391
745 4415-3030
OTHER PROFESSIONAL SERVICES
Drainage Review
4,371.78
I-1409957
Drainage Review
R 10/09/2018
143391
745 4415-3030
OTHER PROFESSIONAL SERVICES
Drainage Review
814.00
33,008.05
S9010
Surplus Services
I-20038444
Shop IT Room
R 10/09/2018
143393
480 4470-7050-108
PW BUILDING CONSTUCTION
Shop IT Room - Book
60.00
I-201810026723
File Cabinet-A.Quasabart Rm
R 10/09/2018
143393
100 4160-1600
OPERATING SUPPLIES
File Cabinet-A.Quasa
30.00
90.00
T4400
Timesaver Off Site Secretarial
I -M24144
EDA, City Council Sept
R 10/09/2018
143394
100 4100-3030
OTHER PROFESSIONAL SERVICES
EDA, City Council Se
387.50
387.50
T6010
TransUnion Risk and Alternativ
I-201810036731
Person Search
R 10/09/2018
143395
100 4200-3030
OTHER PROFESSIONAL SERVICES
Person Search
51.00
51.00
T6033
Tri -County Law Enforcement Ass
I-201810026724
2019 Annual dues
R 10/09/2018
143396
100 4200-3610
MEMBERSHIPS
2019 Annual dues
75.00
75.00
U7301
U. S. Postal Service
I-201810036732
3rd Quarter UB Postage
R 10/09/2018
143397
700 4820-3300
POSTAGE
3rd Quarter UB Posta
367.50
730 4820-3300
POSTAGE
3rd Quarter UB Posta
367.50
252 4732-3430
PRINTING
3rd Quarter UB Posta
367.50
100 4380-3030
OTHER PROFESSIONAL SERVICES
3rd Quarter UB Posta
367.50
1,470.00
W1200
Warning Lites of Minnesota,
In
I-204372
Traffic Cones
R 10/09/2018
143398
100 4470-1260
SUPPLIES, TRAFFIC CONTROL
Traffic Cones
299.76
I-204409
Traffic Control CRH2 Sewer
R 10/09/2018
143398
730 4823-4010
RENTAL, EQUIPMENT
Traffic Control CRH2
400.00
699.76
W1602
Water Conservation Service,
In
I-8843
Leak Locate
R 10/09/2018
143399
700 4823-3030
OTHER PROFESSIONAL SERVICES
Leak Locate
282.84
282.84
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 14
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
W1610
WatchGuard Video
I-ACCINV0016973
VISTA HD, Duty Belt
Clip
R 10/09/2018
143400
100
4200-2400
UNIFORM & CLOTHING
VISTA HD, Duty Belt
112.00
112.00
X6000
Xcel Energy
I-201810026726
Xcel Energy
R 10/09/2018
143401
252
4350-3210
ELECTRICITY
Community Center-Ele
1,761.52
252
4350-3220
NATURAL GAS
Community Center-Gas
136.98
100
4460-3220
NATURAL GAS
City Hall-Gas
138.47
100
4360-3210
ELECTRICITY
Greenfield Park/Tenn
30.11
700
4823-3220
NATURAL GAS
Well #4-Gas
26.00
700
4823-3220
NATURAL GAS
Well #6-Gas
28.59
255
4350-3210
ELECTRICITY
Lakeside Shelter-Ele
62.33
100
4360-3210
ELECTRICITY
Silver View Park-Ele
212.48
100
4360-3210
ELECTRICITY
Lambert Park-Electri
730
4823-3210
ELECTRICITY
Lift Station #1-Elec
43.20
700
4825-3210
ELECTRICITY
Booster Station Load
3,621.44
740
4416-3210
ELECTRICITY
Street Light-8228 Sp
14.61
700
4825-3210
ELECTRICITY
Well #5, Electric
2,424.01
100
4360-3210
ELECTRICITY
Random Park Electric
64.53
700
4823-3220
NATURAL GAS
Booster Station-Gas
32.71
700
4825-3210
ELECTRICITY
Well #6 Load-Electri
2,925.48
700
4823-3220
NATURAL GAS
Well #5-Gas
31.68
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2234 Hw
39.16
700
4823-3220
NATURAL GAS
Well #3-Gas
26.00
700
4823-3220
NATURAL GAS
Well #2-Gas
28.06
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traff.Sig.-2800 Hwy.
102.52
700
4825-3210
ELECTRICITY
Well #4-Elec.
32.49
255
4350-3210
ELECTRICITY
Lakeside Park, 3030
28.43
730
4823-3210
ELECTRICITY
Lift Station #2
61.25
700
4825-3210
ELECTRICITY
Well #1-Electric
214.77
100
4460-3210
ELECTRICITY
City Hall-Electric
1,699.35
700
4825-3210
ELECTRICITY
Well #2-Electric
3,545.58
700
4823-3220
NATURAL GAS
Well #2-Gas
100
4360-3210
ELECTRICITY
Warming House-Electr
11.74
252
4350-3210
ELECTRICITY
Community Center-Ele
3,266.53
100
4460-3210
ELECTRICITY
City Hall-Electric
226.74
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2399 Hw
37.37
100
4360-3210
ELECTRICITY
Hillview Park Warmin
190.01
100
4360-3220
NATURAL GAS
Hillview Park Warmin
212.14
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2428 Hw
42.62
100
4360-3220
NATURAL GAS
Random Park-Gas
26.00
100
4360-3210
ELECTRICITY
2815 Ardan-Electric
212.01
100
4360-3220
NATURAL GAS
2815 Ardan-Gas
235.97
100
4360-3210
ELECTRICITY
5590 Quincy St.-Elec
24.63
740
4416-3210
ELECTRICITY
2650 Hwy.10-Electric
77.89
740
4416-3210
ELECTRICITY
2530 Hwy.10-Electric
80.86
740
4416-3210
ELECTRICITY
2383 Hwy.10-Electric
63.31
10/04/2018 12:30 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 15
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
143401
28,886.34
143405
CHECK
70,247.02
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
X6000
83.19
143408
Xcel Energy CONT
260.00
I-201810026726
Xcel Energy
R 10/09/2018
740
4416-3210
ELECTRICITY
2699 Hwy.10-Electric
64.86
740
4416-3210
ELECTRICITY
2221 Hwy.10-Electric
55.79
740
4416-3210
ELECTRICITY
2551 Highway 10-Elec
55.73
740
4416-3210
ELECTRICITY
2547 Highway 10-Elec
55.17
100
4360-3210
ELECTRICITY
Lambert Park -5324 Ja
134.03
100
4360-3220
NATURAL GAS
Lambert Park -5324 Ja
155.50
100
4360-3220
NATURAL GAS
8303 Groveland-Gas
28.06
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Signal -5510
44.07
740
4416-3210
ELECTRICITY
2378 Mounds View Blv
74.17
740
4416-3210
ELECTRICITY
2440 Mounds View Blv
43.86
740
4416-3210
ELECTRICITY
2805 Mounds View Blv
30.52
740
4416-3210
ELECTRICITY
2150 Cty Rd H
84.55
100
4460-3210
ELECTRICITY
Maintenance Garage -E
995.76
100
4460-3220
NATURAL GAS
Maintenance Garage -G
56.89
100
4200-3210
ELECTRICITY
8303 Groveland Siren
12.98
740
4416-3210
ELECTRICITY
Street Lighting
4,930.72
100
4200-3210
ELECTRICITY
Sirens
24.11
Y1000
YMCA of Greater Twin Cities
I-201810026725
4th QTR YMCA Payroll
R 10/09/2018
100
4350-3036
CONTRACTUAL RECREATION
4th QTR YMCA Payroll
29,503.75
252
4730-3030
OTHER PROFESSIONAL SERVICES
4th QTR YMCA Payroll
11,239.52
252
4732-3030
OTHER PROFESSIONAL SERVICES
4th QTR YMCA Payroll
29,503.75
Y1000
YMCA of Greater Twin Cities
I -FE -01
Equipment Rent
R 10/09/2018
252
4732-4010
RENTAL, EQUIPMENT
Equipment Rent
4,095.61
21000
Zacks, Inc.
I-33095
Shop Brooms
R 10/09/2018
100
4460-1600
OPERATING SUPPLIES
Shop Brooms
83.19
Z4050
Ziegler, Inc.
I -A5199301
Lift for MVCC
R 10/09/2018
252
4732-4010
RENTAL, EQUIPMENT
Lift for MVCC
260.00
PAGE: 15
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
143401
28,886.34
143405
70,247.02
143406
4,095.61
143407
83.19
143408
260.00
10/04/2018 12:30 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
VENDOR I.D. NAME
** T 0 T A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
VOID CHECKS:
TOTAL ERRORS: 0
A/P HISTORY CHECK REPORT PAGE: 16
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
100
CHECK
OTHER PROFESSIONAL SERVICES
CHECK
CHECK CHECK
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
NO
203.00
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
76
100
694,317.84
0.00
694,317.84
0
4160-3010
0.00
0.00
0.00
0
OTHER PROFESSIONAL SERVICES
0.00
0.00
0.00
0
158.24
0.00
0.00
0.00
0
100
0.00
0.00
0.00
0 VOID DEBITS
0.00
UNIFORM & CLOTHING
100.00
100
VOID CREDITS
0.00
0.00
0.00
4180-3630
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
100
4100-3030
OTHER PROFESSIONAL SERVICES
387.50
100
4110-3030
OTHER PROFESSIONAL SERVICES
56.00
100
4130-3610
MEMBERSHIPS
203.00
100
4160-1120
COPY SUPPLIES
269.91
100
4160-1600
OPERATING SUPPLIES
435.85
100
4160-3010
GENERAL LEGAL SERVICES
3,184.58
100
4160-3030
OTHER PROFESSIONAL SERVICES
2,235.00
100
4160-3100
TELEPHONE
158.24
100
4160-4750
REAL ESTATE TAXES
313.00
100
4160-5100
REPAIRS, COMPUTERS
6,002.40
100
4180-2400
UNIFORM & CLOTHING
100.00
100
4180-3030
OTHER PROFESSIONAL SERVICES
4,325.25
100
4180-3630
TRAINING & CONFERENCES
926.14
100
4200-1600
OPERATING SUPPLIES
352.98
100
4200-1700
MOTOR FUELS & LUBRICANTS
60.03
100
4200-2400
UNIFORM & CLOTHING
1,087.09
100
4200-3020
PROSECUTING ATTORNEY SERVICES
6,125.00
100
4200-3030
OTHER PROFESSIONAL SERVICES
328.00
100
4200-3050
DISPATCHING - CONTRACTUAL
9,017.60
100
4200-3055
INFORMATION SYSTEM FEES
510.00
100
4200-3070
COPS EVENTS
105.04
100
4200-3210
ELECTRICITY
37.09
100
4200-3610
MEMBERSHIPS
167.24
100
4200-3630
TRAINING & CONFERENCES
1,095.00
100
4200-4800
INSURANCE & BONDS
1,849.00
100
4200-5100
REPAIRS, COMPUTERS
1,615.00
100
4200-5130
REPAIRS, EQUIPMENT
53.61
100
4350-3036
CONTRACTUAL RECREATION
29,503.75
100
4360-1210
SUPPLIES, BUILDINGS & GROUNDS
1,611.98
10/04/2018 12:30 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L
---------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
4360-1220
SUPPLIES, VEHICLES
586.35
100
4360-1600
OPERATING SUPPLIES
1,478.09
100
4360-2400
UNIFORM & CLOTHING
414.69
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
48.13
100
4360-3030
OTHER PROFESSIONAL SERVICES
351.00
100
4360-3100
TELEPHONE
24.23
100
4360-3210
ELECTRICITY
879.54
100
4360-3220
NATURAL GAS
657.67
100
4380-1200
SUPPLIES, LANDSCAPING
599.95
100
4380-1210
SUPPLIES, BUILDING & GROUNDS
1,240.00
100
4380-3030
OTHER PROFESSIONAL SERVICES
367.50
100
4410-3030
OTHER PROFESSIONAL SERVICES
137.00
100
4460-1210
SUPPLIES, BUILDINGS & GROUNDS
104.93
100
4460-1600
OPERATING SUPPLIES
332.50
100
4460-2400
UNIFORMS & CLOTHING
3.21
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.75
100
4460-3030
OTHER PROFESSIONAL SERVICES
2,110.61
100
4460-3210
ELECTRICITY
2,921.85
100
4460-3220
NATURAL GAS
195.36
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
271.00
100
4465-1220
SUPPLIES, VEHICLES
210.42
100
4465-1600
OPERATING SUPPLIES
269.13
100
4465-2400
UNIFORMS & CLOTHING
9.81
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
14.53
100
4470-1240
SUPPLIES, STREETS
67.65
100
4470-1260
SUPPLIES, TRAFFIC CONTROL
299.76
100
4470-2400
UNIFORMS & CLOTHING
227.09CR
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
28.81
100
4472-1600
OPERATING SUPPLIES
82.09
100
4472-2400
UNIFORMS & CLOTHING
97.44CR
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
21.67
100
4472-3100
Telephone
24.23
100
4475-1600
OPERATING SUPPLIES
3,464.28
100
4475-2400
UNIFORMS & CLOTHING
41.62CR
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.75
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
265.74
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
3,051.52
100
4750-8011
LEASE PAYABLE
1,587.57
100
4750-8021
LEASE, INTEREST
453.66
*** FUND TOTAL ***
94,333.11
225
4200-1230
SUPPLIES, EQUIPMENT
1,531.00
*** FUND TOTAL ***
1,531.00
230
2320
DEPOSIT PAYABLE
6,483.60
230
4650-3030
OTHER PROFESSIONAL SERVICES
152.00
PAGE: 17
10/04/2018 12:30 PM A/P HISTORY CHECK REPORT PAGE
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
-------------------------------------------------------------------
230
4650-3420
ADVERTISING
779.88
230
4650-3630
TRAINING & CONFERENCES
125.00
230
4650-3800
MILEAGE & PARKING
8.72
*** FUND TOTAL ***
7,549.20
252
4350-1600
OPERATING SUPPLIES
252.16
252
4350-2400
UNIFORM & CLOTHING
13.03
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
55.47
252
4350-3030
OTHER PROFESSIONAL SERVICES
1,008.63
252
4350-3100
TELEPHONE
318.68
252
4350-3210
ELECTRICITY
5,028.05
252
4350-3220
NATURAL GAS
136.98
252
4350-5110
REPAIRS, BUILDINGS & GROUNDS
1,359.76
252
4350-8011
LEASE PAYABLE
3,442.78
252
4350-8021
LEASE, INTEREST
983.79
252
4730-3030
OTHER PROFESSIONAL SERVICES
11,253.04
252
4732-3030
OTHER PROFESSIONAL SERVICES
29,503.75
252
4732-3430
PRINTING
367.50
252
4732-4010
RENTAL, EQUIPMENT
4,355.61
252
4736-4750
TAXES, LICENSES, AND FEES
4,460.00
*** FUND TOTAL ***
62,539.23
255
4350-3210
ELECTRICITY
90.76
*** FUND TOTAL ***
90.76
480
4470-7050-108
PW BUILDING CONSTUCTION
1,110.00
480
4470-7050-109
City Hall Park/Splash Pad
3,925.84
*** FUND TOTAL ***
5,035.84
485
4470-7050-320
Business Park North 2018
475,916.77
*** FUND TOTAL ***
475,916.77
700
4820-3300
POSTAGE
367.50
700
4823-1210
SUPPLIES, BUILDING & GROUNDS
24.98
700
4823-1220
SUPPLIES, VEHICLES
359.04
700
4823-1240
SUPPLIES, STREETS
93.50
700
4823-1250
SUPPLIES, UTILITIES
581.43
700
4823-1600
OPERATING SUPPLIES
63.93
700
4823-2400
UNIFORM & CLOTHING
238.03
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
40.99
700
4823-3030
OTHER PROFESSIONAL SERVICES
1,871.84
700
4823-3100
TELEPHONE
39.55
700
4823-3220
NATURAL GAS
173.04
700
4823-5110
REPAIRS, BUILDINGS & GROUNDS
785.00
700
4823-5155
REPAIR, WATER SERVICE
6,015.00
700
4825-1600
OPERATING SUPPLIES
1,311.80
18
10/04/2018 12:30 PM
A/P HISTORY CHECK REPORT
PAGE: 19
VENDOR SET: 01 City of
Mounds
View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
700
4825-2400
UNIFORM & CLOTHING
8.55
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
9.52
700
4825-3210
ELECTRICITY
12,763.77
*** FUND TOTAL ***
24,747.47
730
4820-3300
POSTAGE
367.50
730
4823-1600
OPERATING SUPPLIES
35.81
730
4823-2400
UNIFORM & CLOTHING
32.46
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
48.13
730
4823-3030
OTHER PROFESSIONAL SERVICES
1,812.50
730
4823-3210
ELECTRICITY
104.45
730
4823-4010
RENTAL, EQUIPMENT
400.00
730
4823-5130
REPAIRS, EQUIPMENT
501.82
*** FUND TOTAL ***
3,302.67
740
4416-3210
ELECTRICITY
5,632.04
740
4416-8011
LEASE PAYABLE
599.59
740
4416-8021
LEASE INTEREST
171.34
*** FUND TOTAL ***
6,402.97
745
4415-1230
SUPPLIES, EQUIPMENT
181.47
745
4415-1600
OPERATING SUPPLIES
35.81
745
4415-2400
UNIFORM & CLOTHING
13.03
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
19.29
745
4415-3030
OTHER PROFESSIONAL SERVICES
12,656.53
745
4417-2400
UNIFORM & CLOTHING
41.81CR
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.50
*** FUND TOTAL ***
12,868.82
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK
TOTALS: 76
694,317.84
0.00
694,317.84
BANK: APBNK TOTALS:
76
694,317.84
0.00
694,317.84
REPORT TOTALS:
76
694,317.84
0.00
694,317.84
MOUtrmiEv
City of Mounds View Staff Report
Item No: 5.1a.
Meeting Date: October 8, 2018
Type of Business: Council Consent
Administrator review: v
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resources Coordinator
Item Title/Subject: Resolution 9018, Designating Polling Places for the 2019 Elections
Background
State law requires that the City Council designate the polling places for the 2019 elections.
We are required to do this even if there have no regularly scheduled elections, as this will
cover any special elections that may be held.
nicn-, iccinn
The Community Center has been Mounds View's designated polling place for the City's four
(4) precincts since the year 2000. The Community Center continues to be a convenient
location for Mounds View constituents to cast their ballots. Polling places are to be designated
and Ramsey County Elections is to be notified of City Council's polling place decision by
November 16t"
Recommendation
Staff recommends approval of Resolution 9018 designating polling places for the 2019
elections.
Respectfully submitted,
R Sue Ewald
Human Resources Coordinator
:1*19111 ILIJ I relzfft HO t
RESOLUTION DESIGNATING POLLING PLACES FOR THE 2019 ELECTIONS
WHEREAS, Minnesota Statutes 2046.16 requires the City Council to designate polling places
for the upcoming year by resolution; and
WHEREAS, changes to the polling place locations may be made at least 90 days before the
next election if one or more of the authorized polling places becomes unavailable for use; and
WHEREAS, changes to the polling place locations may be made in the case of an emergency
when it is necessary to ensure a safe and secure location for voting; and
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council hereby designates
the following polling place for elections conducted in the City in 2019:
Precincts 1,2,3,4 Mounds View Community Center
5394 Edgewood Drive, Mounds View, MN 55112
AND BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized to designate a
replacement meeting the requirements of the Minnesota Election Law for any polling place designated
in this Resolution that becomes unavailable for use by the City;
AND BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized to designate an
emergency replacement polling place meeting the requirements of the Minnesota Election Law for any
polling place designated in this Resolution when necessary to ensure a safe and secure location for
voting;
AND BE IT FURTHER RESOLVED, that the City Clerk is directed to send a copy of this
Resolution and any subsequent polling place designations to the Ramsey County Elections Office.
Adopted this 8th day of October, 2018.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, Interim City Administrator
(seal)
MOUNDS ��VIEW
___
City of Mounds View StaffR
Item No: 5.0.
Meeting Date: October 8, 2018
Type of Business: Council Consent
Administrator review:
i
�t
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resources Coordinator
Item Title/Subject: Resolution 9019, Approving Severance for Debbie Jasper,
Payroll/Utility Billing Technician
Background
Debbie Jasper retired from her position effective September 28, 2018. Ms. Jasper was
employed by the City for 19 years. Attached is Resolution 9019, which authorizes
severance to Ms. Jasper in accordance with the City's Personnel Manual.
Discussion
Section 3.47 of the Personnel Manual indicates that employees who resign shall be
compensated for any accrued and unused vacation hours and, with two or more years
of service employees are eligible to receive a payout of sick leave subject to the terms
and provisions addressed in Section 3.45 regarding the Retirement Health Savings
Plan. Ms. Jasper worked the required time frame to be eligible for the sick leave
payout.
The following represents severance eligible to Ms. Jasper:
Hours Hourly rate
Payout
50% Sick Hours 269.60 $29.25
$7,885.80 into RHSP
Vacation Hours 108.65 $29.25
$3,178.01 into RHSP
Compensatory Hours .79 $29.25
$ 23.11 cash payout
Total Severance:
$11,086.92
Recommendation
Staff recommends approval of Resolution 9019 authorizing severance to Debbie Jasper
pursuant to the Mounds View Personnel Manual.
Respectfully submitted,
R3
Rayla Sue Ewald
Human Resources Coordinator
RESOLUTION NO. 9019
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING SEVERANCE FOR
DEBBIE JASPER, PAYROLL/UTILITY BILLING TECHNICIAN
WHEREAS, Debbie Jasper resigned as the Payroll/Utility Billing Technician for
the City of Mounds View, her last day of employment was September 28, 2018; and
WHEREAS, in accordance with the Mounds View Personnel Manual, Ms. Jasper
is eligible for a cash payout of her vacation and compensatory hours and is eligible to
receive 50% of her sick leave hours deposited into her Retirement Health Savings Plan
(RHSP); and
WHEREAS, Ms. Jasper's balance of accrued and unused vacation is 108.65
hours; compensatory time balance is .79 hours; and, 50% of sick leave balance is
269.60 hours; and
WHEREAS, Ms. Jasper's rate of pay upon resignation was $29.25 per hour.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
approves severance to Debbie Jasper consistent with the Mounds View Personnel
Manual as follows:
Hours Hourly rate
Payout
50% Sick Hours 269.60 $29.25
$ 7,885.80 into RHSP
Vacation Hours 108.65 $29.25
$ 3,178.01 into RHSP
Hours .79 $29.25
$ 23.11 cash payout
-Compensatory
Total Severance:
$11,086.92
Adopted this 8t" day of October, 2018.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
MOU—NDs VIEW
City of Mounds View Staff R
Item No: 5.E.
Meeting Date: October 8, 2018
Type of Business: Consent Agenda
Administrator review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Resolution 9022, Approving the Promotion of Kerrie Kane to
the Utility Billing/Accounts Payable Technician Position
Background:
With the recent retirement of Debbie Jasper, the City will need to fill her position. The
City Council has supported the plan of promoting Kerrie Kane to that position. Kerrie has
been cross training for many of the duties required and is well prepared to step into this
position.
Discussion:
Ms. Kane began her employment as a temporary employee filling the vacant receptionist
position. After several months of excellent performance Ms. Kane was hired to fill the
receptionist position in a full-time permanent capacity on March 4, 2017. She has
provided exemplary service in her time as the City's receptionist and has shown a desire
to learn and take on more duties. She has assisted the finance department performing
many different tasks over that time period and is well prepared to assume the duties of
Utility Billing/Accounts Payable technician.
Ms. Kane is currently at step 5 or $24.55 of the Receptionist pay range. The pay range
for the UB/AP Technician position is as follows:
Step 1
Step 1.5
Step 2
Step 3
Step 4
Step 5
$23.40
$24.14
$24.864$26.33
$27.79
$29.25
Recommendation:
Staff recommends that she be promoted to step 3 or $26.33 of the 2018 Compensation
Plan effective October 1, 2018. Ms. Kane would observe a six month probationary period
and after one year of satisfactory performance will advance to Step 4.
Respectfully submitted,
Mark Beer, Fina nc Director
RESOLUTION NO. 9022
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE PROMOTION OF KERRIE KANE TO THE UTILITY BILLING/
ACCOUNTS PAYABLE TECHNICIAN POSITION
WHEREAS, Kerrie Kane has performed exemplary as the City's receptionist; and
WHEREAS, Ms. Kane has shown a desire to learn and take on more duties and
has supported the finance department by learning many of the duties required for the
Utility Billing/Accounts Payable position; and
WHEREAS, the City Council has been supportive of cross -training Ms. Kane in
preparation for filling the position after the retirement of Debbie Jasper; and
WHEREAS, the pay range for the position is as follows:
Step 1
Step 1.5
Step 2
Step 3
Step 4
Ste 5
$23.40
$24.14
$24.86
$26.33
$27.79
$29.25
WHEREAS, Ms. Kane is recommend to be assigned to Step 3 of the wage scale
effective October 1, 2018, in accordance with the adopted Personnel Manual; and
WHEREAS, pursuant to Section 1.37
subject to a six-month probationary period
position, advance to Step 4.
of the Personnel Manual, Ms. Kane shall be
ind after one year in the UB/AP Technician
NOW, THEREFORE IT BE RESOLVED THAT the City Council of the City of
Mounds View approves the following:
1. Kerrie Kane shall be promoted to the Utility Billing/Accounts Payable Technician
position effective October 1, 2018, and be assigned to Step 3 of the pay range.
2. Ms. Kane shall be subject to a six month promotional probationary period and after
one year of satisfactory performance will advance to Step 4.
Adopted this 8t" Day of September, 2018
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
CITY OF MOUNDS VIEW
OFFICE OF THE MAYOR
k\v PROCLAMATION A-
National
Breast Cancer Awareness Month — October, 2018
WHEREAS, During National Breast Cancer Awareness Month, we recognize the women and men
who courageously fight to survive, detect, treat, prevent, and support survivors of this devastating disease. The
City of Mounds View honors the loving memory of those lost to this disease, and we pray for their grieving
families; and
WHEREAS, In the United States this year, more than 260,000 women and approximately 2,600 men
will likely be diagnosed with breast cancer. The statistics are frightening and staggering, yet we are
encouraged to know that survival rates have drastically improved in recent years due to increased awareness
and innovative advancements in early detection and treatment. The Community is encouraged to be proactive
in the crusade against this deadly disease. This includes seeking the advice of healthcare providers, who can
better educate patients of the importance of getting appropriate cancer screening tests at the right time, knowing
their family history and other risk factors, and making lifestyle changes that may reduce the possibility of
breast cancer; and
WHEREAS, The City of Mounds View supports our dedicated researchers in their diligent efforts to
advance medical breakthroughs that will save and improve lives. Earlier this year, the President signed into
law Federal "Right to Try" legislation, which provides those diagnosed with a terminal illness expanded
options for treatment that could save their lives. Cutting-edge developments in the fight against breast cancer
include interventions and treatments that are more effective and less debilitating. Recently, a groundbreaking
national study found that most women with an early-stage diagnosis of the most common type of breast cancer
can safely forgo chemotherapy. Such research will continue to assist medical professionals in devising optimal
recommendations for their patients and help Americans make informed healthcare choices; and
WHEREAS, American physicians, researchers, public health professionals, and advocates have made
tremendous progress in the fight against breast cancer, which is evident by the decline in mortality rates from
this disease nationwide. Each life is precious. For this reason, we continue to pursue greater understanding
of this disease, support pioneering research, promote effective prevention strategies, and ensure broad access
to healthcare screenings. Together, we can usher in a new era of hope in the fight against breast cancer and
anticipate the victorious day when this disease no longer plagues our community and our Nation.
NOW, THEREFORE, I, CAROL A. MUELLER, MAYOR OF THE CITY OF MOUNDS
VIEW, do hereby proclaim October 2018 as National Breast Cancer Awareness Month. I encourage citizens,
government agencies, private businesses, nonprofit organizations, the media, and other interested groups to
�{ increase awareness of how Americans can fight breast cancer.
Given under my hand and seal of the City of Mounds View this 8th day of October, 2018.
Carol A. Mueller, Mayor
THIS PAGE LEFT BLANK INTENTIONALLY
I A
ISTMatmc% I—E
City of Mounds View Staff Report
Item No: 8.A.
Meeting Date: October 8, 2018
Type of Business: Council Business
Administrator Review: IYA
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Public Hearing to receive Public Input and pass upon Resolution
9020 Adopting a Special Assessment Levy for Delinquent Public
Utility Accounts
A public hearing is scheduled for 6:30 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of delinquent public utility accounts. Individual notices of the meeting
were sent by first class mail to the affected property owners on September 21, 2018. Attached is
the full roll of assessment notices that were sent out. These are accounts that were delinquent as
of September 15, 2018.
Some of the property owners already have paid, or will pay, the amount due by 4:30 P.M. on
Monday, October 8, 2018 in order to avoid the $35.00 administrative fee. Others will pay after the
roll is certified Monday night, but before the roll is forwarded to Ramsey County. In that case, they
will pay the total due, including the administrative fee.
Owners may prepay the assessment between October 9, 2018 and November 8, 2018 without
paying additional interest. After that, interest at the rate of 5.5% will accrue from October 8, 2018
through the payment date. The interest rate and administrative fee were set by the City Council in
Resolution 7135.
On or about November 30, 2018, we will forward the assessment roll, minus any prepayments, to
Ramsey County for collection with the 2019 property taxes.
Respectfully submitted,
Mark Beer
RESOLUTION NO. 9020
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Adopting a Special Assessment Levy for Delinquent Public Utility Accounts
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utility
accounts.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
that:
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessment against the lands named
therein, and each tract of land therein is hereby found to be benefited by the public utility
services in the amount of the assessment levied against it.
2. The assessments as adopted and confirmed shall be payable with ad valorem taxes in
2019 in one annual installment with interest thereon at five and one half (5.5) percent per
annum, and shall bear interest on the entire assessment from October 8, 2018 through
December 31, 2019.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before November 30th, or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 8th Day of October 2018.
Carol A. Mueller, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
Certify To Taxes 10/4/2018 7:31 AM
First Name
Last Name
Address 1
PIN Account
Due
Fee
Total
Brian / Heather
Sandkuhler
2440 Clearview Ave
083023320021 01-0350-00
1,078.74
35.00
1,113.74
Kita
Phomphackdy
5132 Eastwood Rd
073023440022 01-0800-01
368.82
35.00
403.82
Richard / Julie
Busby
2625 Louisa Ave
073023410073 01-1170-00
859.57
35.00
894.57
Carl
Spade
5219 Irondale Rd
083023320050 02-0930-01
326.66
35.00
361.66
Kristy
Masloski
2469 Ridge LN
083023320027 02-1390-01
595.32
35.00
630.32
Jennifer
Bigelow Wolff
2605 Ridge LN
073023410116 02-1540-01
1,975.68
35.00
2,010.68
Lyle / Amy
Henderson
2455 Woodale Dr
083023320045 02-1940-00
408.28
35.00
443.28
Daniel Swanson
Gina Grindatti-Swanson
2613 Woodale Dr
073023410141 02-2000-01
251.92
35.00
286.92
David / Becky
Ness
6942 Pleasant Dr
073023330012 03-0950-00
535.98
35.00
570.98
Daniel
Bryngelson
5066 Red Oak Dr
073023430080 03-1150-01
489.38
35.00
524.38
Autumn / Francisco
Vargas
5167 Red Oak Dr
073023420079 03-1330-01
263.06
35.00
298.06
Nathan / Mayra
Engel
5254 Red Oak Dr
073023420033 03-1470-01
896.25
35.00
931.25
Jianxun
Lei
5266 Red Oak Dr
073023420031 03-1490-02
269.62
35.00
304.62
Robert
Waste Jr
2800 County Rd H2
073023310002 03-1610-00
394.10
35.00
429.10
Joshua /Jennifer
Bode
3033 Woodale Dr
073023320018 03-2030-01
669.14
35.00
704.14
James
Sigmundik
7628 Greenfield Ave
083023210035 04-0360-03
727.42
35.00
762.42
Peggy Jean
Boden
7928 Greenfield Ave
053023310045 04-0560-03
486.99
35.00
521.99
James / Nicole
Klussman
5302 Jackson Dr
083023130042 04-0720-01
458.99
35.00
493.99
Gregory / Elizabeth
Newman
5323 Jackson Dr
083023240011 04-0750-00
542.34
35.00
577.34
David
Frego
5612 St Michael St
053023340025 04-1270-01
567.32
35.00
602.32
Nancy / Patrick
Dube
5600 St Stephen St
053023340051 04-1750-02
567.17
35.00
602.17
Caitlin
Connery
5601 St Stephen St
053023340044 04-1760-03
669.09
35.00
704.09
Eric
Du Frane
2657 Ardan Ave
063023140056 05-0140-01
822.37
35.00
857.37
Kenneth Rothenberger
Jon / Angela
Nicholas / Rachel
Todd
Mike / Susan
Robert
Michael
Dale / Sara Anne
Neal
Michael/Terry
Scott / Jayne
Peter
Tom / Lisa
Erin
Michael / Nita
Lorel
Scott
John
Norman
Cara
Aaron
Danny Leo
Sonja
Matthew
James Fuller
J Brown Homes
Gary / Tamar
Thomas / Heidi
Kenneth / Michelle
Steven Wang
Jeffrey / Bridget
Lisa
Michael / Janine
Timothy
Raul
Thomas
Mark
Robert
Steven
Patrick
Andre
Jeffrey
Brent
Stephanie
Matthew
Belle
Jon
Neil / Christina
Hazel
Mary Traufler
Tilden
Firkus
Hurst
Rasmussen
Moreland
Peterson
Persons
Mortenson
Winning
Steuck
Darby
Fields
Testor-Dreier
Prange
Hovind
Van Vickle
Munsterman
Rosenkranz
Pomerleau
Hansen
Levercom
Magney
Tell
Amy Barthel
Koenig
Walraven
Mackey
Laura Fredrick Wang
Lundquist
Martinson
Smith
Borgert
Sacta
Brunes
Jenson
Kuykendall
Chew
Nelson
Koen
Freund
Bedbury
Harris
Lundquist
Price
Derke
Corbett
Jennings
8405 Greenwood Dr
063023110033 05-0650-01
856.04
35.00
891.04
2400 Laport Dr
053023240044 05-0820-01
562.98
35.00
597.98
2824 Sherwood Rd
063023310021 05-1620-01
271.71
35.00
306.71
7801 Woodlawn Dr
053023330032 05-1810-02
558.06
35.00
593.06
8081 Woodlawn Dr
053023320056 05-2080-00
684.39
35.00
719.39
2133 Belle Lane
083023110004 06-0200-03
740.08
35.00
775.08
2294 Bronson Dr
083023130014 06-0590-00
636.90
35.00
671.90
5307 Clifton Dr
083023140059 06-0650-00
710.26
35.00
745.26
5380 Clifton Dr
083023140044 06-0860-00
491.03
35.00
526.03
2255 County Rd H2
083023130048 06-1010-01
240.06
35.00
275.06
5438 Erickson Rd
083023120029 06-1100-00
587.12
35.00
622.12
5512 Erickson Rd
083023120038 06-1230-01
651.23
35.00
686.23
2255 Lambert Ave
083023130065 06-1420-00
2,625.48
35.00
2,660.48
5358 Quincy St
083023140073 06-1590-01
685.10
35.00
720.10
2255 Lois Dr
053023420033 07-0420-00
207.15
35.00
242.15
2296 Lois Dr
053023420048 07-0540-00
1,035.23
35.00
1,070.23
2333 Oakwood Dr
053023340007 07-1180-01
454.55
35.00
489.55
2273 Pinewood Dr
053023430083 07-1540-01
1,795.15
35.00
1,830.15
2070 Terrace Dr
053023440058 07-1690-01
114.63
35.00
149.63
2097 Terrace Dr
053023440053 07-1780-00
716.60
35.00
751.60
2138 Terrace Dr
053023440068 07-1890-01
507.86
35.00
542.86
2158 Terrace Dr
053023440071 07-1950-01
783.57
35.00
818.57
2184 Terrace Dr
053023430064 07-2010-02
700.36
35.00
735.36
2279 Terrace Dr
053023430050 07-2240-01
323.21
35.00
358.21
7934 Fairchild Ave
063023310012 08-0040-00
661.38
35.00
696.38
8084 Fairchild Ave
063023310240 08-0200-01
181.61
35.00
216.61
8379 Fairchild Ave
063023120108 08-0400-01
735.07
35.00
770.07
8203 Groveland Rd
063023240013 08-0790-00
303.54
35.00
338.54
8281 Spring Lake Rd
063023230047 08-2460-00
745.92
35.00
780.92
2833 Bronson Dr
073023210017 09-0070-01
938.24
35.00
973.24
2849 Bronson Dr
073023210045 09-0080-01
794.20
35.00
829.20
7382 Knollwood Dr
073023240012 09-0810-01
580.19
35.00
615.19
7485 Knollwood Dr
073023240021 09-0900-00
870.78
35.00
905.78
7680 Knollwood Dr
073023210057 09-1130-00
173.95
35.00
208.95
7444 Silver Lake Rd
073023240048 09-1490-01
814.44
35.00
849.44
7430 Spring Lake Rd
073023230022 09-1660-00
659.51
35.00
694.51
7564 Spring Lake Rd
073023220018 09-1790-01
1,046.71
35.00
1,081.71
7941 Edgewood Dr
053023310062 10-0590-02
262.96
35.00
297.96
2411 Greenfield PI
053023310018 10-0800-01
347.58
35.00
382.58
7730 Greenwood Dr
063023440026 10-0840-01
452.72
35.00
487.72
7951 Greenwood Dr
063023410014 10-1040-02
652.25
35.00
687.25
7961 Greenwood Dr
063023410015 10-1060-00
4,541.16
35.00
4,576.16
2096 Hillview Rd
053023440006 10-1270-00
618.28
35.00
653.28
2250 Hillview Rd
053023430010 10-1500-01
585.91
35.00
620.91
2299 Hillview Rd
053023420049 10-1580-03
804.42
35.00
839.42
7755 Eastwood Rd
063023440031 11-0040-00
652.03
35.00
687.03
7851 Eastwood Rd
063023440038 11-0160-01
300.85
35.00
335.85
8021 Eastwood Rd
063023410073 11-0360-00
758.39
35.00
793.39
8185 Eastwood Rd
063023140015 11-0520-00
575.51
35.00
610.51
Certify To Taxes
First Name Last Name Address 1 PIN
Eugene / Brenda
Thomas / Michelle
Victory
Christopher
Daniel/Jodi
Joshua
Nathaniel / Christina
Loizos
North Metro Motors
William Carlson
Mike / Rachelle
Amanda
Rodolfo / Michelle
Melissa Brunson
Beth
Charles / Deborah
Heidi
Brian / Sonya
John / Karleen
John / Karleen
Sue / Rod
Cherri
Christian / Marjorie
Alejandro
Alejandro
Connie
Richard
Gary
Erin / Kevin
James / Iona
Jill / Patrick
Karin
Timothy
Bryan
Michel
Cathy
Lora
Robert H
Katherine
Diane
Bahnemann
Ashley
Godwin
Oxenreider
Lorence
MacDonald
Doku
Loizou
Georganne Nietz
Gulbranson
McBride
Lalor
Georgeanne Mona Falk
Cronky
Pelton
Dulin
Tormanen
Witt
Witt
Beam
Braden
Weinhagen
Flores -Carroll
Flores -Carroll
Wilson
O'Leary
Hartman
Lunzer
Flynn
Burke
Smith
Carlson
Brown
Abou Mourad
Magoris
Schommer
Waste Estate
McMahon
Ekart
10/4/2018 7:31 AM
Account Due Fee Total
8231 Eastwood Rd
063023140052
11-0540-00
917.74
35.00
952.74
8287 Red Oak Dr
063023120066
11-1280-01
901.85
35.00
936.85
5031 Edgewood Dr
083023330085
12-0180-02
225.68
35.00
260.68
5041 Edgewood Dr
083023330084
12-0200-01
346.81
35.00
381.81
5061 Edgewood Dr
083023330082
12-0210-00
620.56
35.00
655.56
5250 Edgewood Dr
083023310011
12-0340-02
816.04
35.00
851.04
5309 Greenfield Ave
083023310074
12-0560-01
896.56
35.00
931.56
2145 County Rd H
083023440008
12-0570-00
3,269.57
35.00
3,304.57
2975 Mounds View Blvd
063023230045
12-0880-01
595.69
35.00
630.69
8041 Long Lake Rd
053023320007
12-1340-00
824.30
35.00
859.30
8046 Long Lake Rd
063023410006
12-1350-02
718.48
35.00
753.48
8101 Long Lake Rd
053023230056
12-1410-01
847.84
35.00
882.84
8310 Long Lake Rd
063023110068
12-1560-00
671.01
35.00
706.01
8475 Red Oak Dr
063023120077
17-0820-01
2,004.62
35.00
2,039.62
8405 Red Oak Dr
063023120034
17-0860-00
524.77
35.00
559.77
8312 Red Oak Dr
063023120018
17-0900-01
1,271.89
35.00
1,306.89
8395 Eastwood Rd
063023110046
17-1120-01
306.36
35.00
341.36
2459 Sherwood Rd
053023230047
17-1880-00
654.17
35.00
689.17
7640 Woodlawn Dr #A
083023220017
17-2300-04
556.67
35.00
591.67
7640 Woodlawn Dr #B
083023220017
17-2320-01
563.47
35.00
598.47
2288 Knoll Dr
053023420024
17-2490-00
337.60
35.00
372.60
2225 Hillview Rd
053023420056
17-2630-00
947.26
35.00
982.26
2125 Belle Lane
083023110003
17-2910-01
1,472.83
35.00
1,507.83
5296 Raymond Ave
083023140013
17-3070-01
525.73
35.00
560.73
5294 Raymond Ave
083023140013
17-3080-01
502.54
35.00
537.54
5067 Long Lake Rd
073023440103
17-3710-02
356.30
35.00
391.30
2536 County Rd H2
083023320107
17-3780-01
547.22
35.00
582.22
5060 Rainbow Lane
073023440078
17-4120-00
1,480.94
35.00
1,515.94
5060 Sunnyside Rd
073023430095
17-4200-00
612.25
35.00
647.25
2653 Clearview Ave
073023420014
17-4330-00
1,728.89
35.00
1,763.89
5272 Red Oak Dr
073023420030
17-4560-00
264.88
35.00
299.88
5045 Red Oak Dr
073023430062
17-4690-00
837.35
35.00
872.35
5060 Silver Lk Rd
073023430049
17-4740-01
179.25
35.00
214.25
3025 County Rd H
073023330036
17-4810-01
673.33
35.00
708.33
7090 Silver Lake Rd
073023310045
17-4920-00
597.34
35.00
632.34
2741 Hodges Lane
073023130036
17-5040-00
295.99
35.00
330.99
3032 Bronson Dr
073023230001
17-5760-01
480.53
35.00
515.53
2345 B County Rd H2
083023240021
17-6060-00
747.57
35.00
782.57
5238 Greenwood Dr
073023410234
17-6190-00
1,241.36
35.00
1,276.36
5244 Greenwood Dr
073023410231
17-6194-02
282.08
35.00
317.08
85,785.88
MouNns VIEW
City of Mounds View Staff Report
Item No: 8.13
Meeting Date: October 8, 2018
Type of Business: Council Business
Administrator Review: ,j, ,
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Public Hearing to Receive Public Input and Pass Upon
Resolution 9021 Adopting a Special Assessment Levy for Unpaid
Administrative Offense Charges, Unpaid False Alarm Charges,
Unpaid Diseased Tree Charges, and Unpaid Water Meter
Charges
A public hearing is scheduled for 6:30 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of unpaid administrative offense charges, unpaid false alarm charges,
unpaid diseased tree charges, and unpaid water meter charges. Individual notices of the meeting
were sent by first class mail to the affected property owners.
The property owner may pay the amount due by 4:30 P.M. on Monday, October 8, 2018 in order to
avoid the $35.00 administrative fee. The owner may prepay the assessment between October 9,
2018 and November 8, 2018 without paying additional interest. After that, interest at the rate of
5.50% will accrue from October 8, 2018 through the payment date. This interest rate and
administrative fee were set by the City Council in Resolution 7135.
On or about November 30, 2018, we will forward the assessment roll to Ramsey County for
collection with the 2019 property taxes.
Respectfully submitted
Mark Beer, Finance Dire or
RESOLUTION NO. 9021
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Adopting a Special Assessment Levy for Unpaid Administrative Offense Charges, Unpaid
False Alarm Charges, Unpaid Diseased Tree Charges, and Unpaid Water Meter Charges
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for unpaid administrative
offense charges, unpaid false alarm charges, unpaid diseased tree charges, and unpaid water
meter charges.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View
that:
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessments against the lands named
therein, and each tract of land therein is hereby found to be benefited by unpaid
administrative offense charges, unpaid false alarm charges, unpaid diseased tree
charges, and unpaid water meter charges in the amount of the assessment levied against
it.
2. The assessments as adopted and confirmed shall be payable with the ad valorem taxes
in 2019 in one annual installment with interest thereon at five and one half (5.5) percent
per annum, and shall bear interest on the entire assessment from October 8, 2018
through December 31, 2019.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before November 30th, or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 8th Day of October 2018.
Carol A. Mueller, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
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