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HomeMy WebLinkAboutAgenda Packets - 2021/02/08CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, February 8, 2021 6:30 p.m. REVISED AGENDA — ITEM 8H Virtual Meeting https://us02web.zoom.us/j/82896257611 ?pwd=WTFuMkZ3QOtwZV16YVVpTDIRc IRwUT09 Passcode:238914 Or iPhone one -tap : US:+16465588656„82896257611# or+13017158592„82896257611# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 646 558 8656 or +1 301 715 8592 or +1 312 626 6799 or +1 669 900 9128 or +1 253 215 8782 or +1 346 248 7799 or 833 548 0282 (Toll Free) or 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) or 833 548 0276 (Toll Free) Webinar ID: 828 9625 7611 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Mueller, Hull, Meehlhause, Bergeron, Cermak 4. APPROVAL OF AGENDA 5. CONSENT AGENDA A. Approval of Minutes: B. Just and Correct Claims C. Resolution 9392, Appointing Chair for the Parks, Recreation and Forestry Commission for the Calendar Year of 2021 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. John Connelly — Chamber B. 4t" Quarter/2020 MVPD Annual Report — Chief Harder Verbal Overview 8. COUNCIL BUSINESS A. Resolution 9387 Approving 2021 Public Works Seasonal Positions B. Resolution 9388 Approving the Hire of Wesley Vert to the Position of Police Officer C. Resolution 9389 Approving the Hire of Nathan Boscardin to the Position of Police Officer D. Resolution 9391 Approving Transfers between Funds for 2020 E. Resolution 9390 Approving Nate Ostlund as Public Works Maintenance Worker — Street Division F. Resolution 9393 Approval for the Replacement of the Furnace at Hillview Park Shelter Building G. Resolution 9394 Authorizing Participation with the Minnesota Public Works Joint Powers Mutual Aid Agreement H. Resolution 9395 Authorizing Tolling Agreement with Shank Construction for Municipal Water System upgrades project. 9. REPORTS A. Reports of Mayor and Council B. Reports of Staff 10. CLOSED SESION — SECURITY BRIEFING — 6:30 PM , February 15, 2021 NEXT COUNCIL WORK SESSION: 6:30pm, Monday, March 1, 2021 NEXT COUNCIL MEETING: 6:30pm, Monday, February 22, 2021 11. ADJOURNMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 25, 2021 Mounds View City Hall 2401 Mounds View Boulevard, Mounds View, MN 55112 6:41 P.M. 1. MEETING IS CALLED TO ORDER Mayor Mueller stated due to the COVID-19 pandemic this meeting would be held virtually. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, January 25, 2021, City Council Agenda. MOTION/SECOND: Hull/Bergeron. To Approve the Monday, January 25, 2021, agenda as presented. A roll call vote was taken. Ayes — 5 Nays 0 Motion carried. 5. CONSENT AGENDA A. Approval of Minutes: January 4, 2021 and January 11, 2021. B. Just and Correct Claims. MOTION/SECOND: Meehlhause/Bergeron. To Approve the Consent Agenda as presented. A roll call vote was taken. 6. None. Ayes — 5 PUBLIC COMMENT Nays — 0 Motion carried. Mounds View City Council Regular Meeting January 25, 2024 Page 2 1 7. SPECIAL ORDER OF BUSINESS 2 3 None. 4 5 8. COUNCIL BUSINESS 6 A. Public Hearing: Resolution 9381, Approval of an Amendment to the PUD 7 Narrative for the O'Neil Property at 2430 Mounds View Boulevard. 8 9 Community Development Director Sevald requested the Council approve an amendment to the 10 PUD narrative for the O'Neil property at 2430 Mounds View Boulevard. He discussed the 11 proposed amendment noting the original PUD was approved in 1998 and called for a movie 12 theater as well as a couple of restaurant pads. He explained the movie theater was built and the 13 restaurant pads turned into Apple Tree Dental and a small strip mall. He stated Anthony 14 Properties has requested an amendment to the PUD to allow for the parking lot to have a drive- 15 thru restaurant. If this is approved, the developer will request a development review and 16 subdivision for a drive-thru coffee shop. He reported staff published a public hearing notice and 17 has not heard any comments from the public. 18 19 Council Member Meehlhause asked if the Council was simply addressing the PUD amendment at 20 this meeting. Community Development Director Sevald reported this was the case. He explained 21 if the PUD amendment was approved the developer would have to come back to the City and 22 apply for a subdivision and a development review. 23 24 Mayor Mueller questioned how the City defined a drive-thru restaurant. Community 25 Development Director Sevald reported the City currently has the following drive-thru restaurants: 26 McDonald's, Burger King, Caribou Coffee, Taco Bell, and Popeye's. 27 28 Mayor Mueller inquired if the Planning Commission had reviewed this request. Community 29 Development Director Sevald explained the Planning Commission had reviewed this request and 30 recommended approval. 31 32 Mayor Mueller opened the public hearing at 6:52 p.m. 33 34 Hearing no public input, Mayor Mueller closed the public hearing at 6:53 p.m. 35 36 Mark Krogh Java Companies in St. Paul, introduced himself to the Council. He explained he 37 was proposing to construct 10 drive-thru coffee shops throughout the metro area. He noted the 38 closest to Mounds View was located in Fridley. He stated he was excited to be bringing this 39 project forward in Mounds View. He thanked staff for working with him on this project. 40 41 Justin Todd, Anthony Properties representative, explained he views the movie theater parking lot 42 as underutilized. He believed it would be beneficial to everyone to allow the proposed business. 43 44 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9381, 45 Approval of an Amendment to the PUD Narrative for the O'Neil Property at 2430 Mounds View 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council January 25, 2024 Regular Meeting Page 3 Boulevard. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. B. Resolution 9383, Authorizing Severance for Police Officer Derek Wodnick. Human Resources Coordinator Ewald requested the Council authorize severance for Police Officer Derek Wodnick. She explained Police Officer Wodnick resigned from his position effective January 15, 2021 after three months of employment. She reported the proposed Resolution offers severance to Police Office Wodnick. MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9383, Authorizing Severance for Police Officer Derek Wodnick. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. C. Resolution 9384, Approving Job Description for the Group Fitness Instructor and Authorize Hiring for the Position. Human Resources Coordinator Ewald requested the Council approve the job description for the Group Fitness Instructor and authorize hiring for the position. She noted this position was not benefits eligible but would be PERA eligible if employed for more than 180 days. It was noted staff was looking to fill three group fitness positions. Council Member Meehlhause asked if the 180 days was on a calendar year. Human Resources Coordinator Ewald reported this was the case. She explained if an employee worked 180 days in one calendar year this employee would continue to be PERA eligible going forward even if they did not work 180 days in the following year. MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9384, Approving Job Description for the Group Fitness Instructor and Authorize Hiring for the Position. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. D. Resolution 9385, Approving the Purchase of One (1) Replacement Dump Truck. Public Works/Parks and Recreation Director Peterson requested the Council approve the Mounds View City Council January 25, 2024 Regular Meeting Page 4 1 purchase of one replacement dump truck. He explained this new dump truck would be primarily 2 used for snow removal and for hauling debris/street maintenance. He reported this truck was 3 replacing a 17 year old dump truck. He indicated he was looking to purchase a 2021 Mack diesel 4 unit. He discussed the cost to outfit this truck and recommended approval of the purchase. 5 6 Council Member Meehlhause requested further comment on the Mack trucks in the City's fleet. 7 Public Works/Parks and Recreation Director Peterson discussed the Mack trucks used by the 8 Public Works Department in further detail with the Council. He explained that once this truck is 9 put on order the City would not receive it until the end of 2021. 10 11 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9385, 12 Approving the Purchase of One (1) Replacement Dump Truck. 13 14 Mayor Mueller thanked staff for bringing this item in under budget. 15 16 A roll call vote was taken. 17 18 Ayes — 5 Nays — 0 Motion carried. 19 20 E. Resolution 9386, an Update on Snow and Ice Control Policy and 1st Reading 21 on Updated Parking Ordinance Title 800 Chapter 802. 22 23 Public Works/Parks and Recreation Director Peterson provided the Council with an update on 24 the Snow and Ice Control Policy while also introducing an Ordinance that would update the 25 City's Parking Ordinance, Title 800 and Chapter 802 of City Code. He explained the Council has 26 been reviewing the Snow and Ice Control Policy. He reviewed the proposed changes within the 27 updated policy in further detail with the Council. 28 29 City Administrator Zikmund stated the City still has the year round parking issue. He explained 30 the time was still a concern and suggested midnight to 6:00 a.m. be considered. He discussed the 31 mass notification options available to the Council stating this would cost the City $4,000 per 32 year. 33 34 Mayor Mueller discussed the vehicle towing provisions and asked if illegally parked vehicles 35 could be towed by the police department. City Administrator Zikmund stated this was correct, 36 but noted the process takes two days. He reported hazardous vehicles can be towed immediately 37 if there is an imminent threat to public safety. He noted abandoned vehicles can be towed 38 through an accelerated process. 39 40 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9386, an 41 Update on Snow and Ice Control Policy and to Waive the First Reading and Introduce an 42 Ordinance on the Updated Parking Ordinance Title 800 Chapter 802. 43 44 City Administrator Zikmund reported this item would be back for the Second Reading before the 45 City Council in one month. Mounds View City Council Regular Meeting 2 A roll call vote was taken. 3 4 Ayes — 5 5 January 25, 2024 Page 5 Nays — 0 Motion carried. 6 9. REPORTS 7 A. Reports of Mayor and Council. 8 9 Council Member Meehlhause stated he would be attending an NYFS Board meeting on 10 Thursday, January 28, 2021. 11 12 Mayor Mueller reported the Festival in the Park Committee met last week and discussed the 2021 13 event. She explained this event would be moving forward with the understanding things may 14 have to be adjusted due to the virus. She encouraged those interested in volunteering to consider 15 attending a future Festival in the Park Committee meeting. She noted Festival in the Park would 16 be held on Friday, August 20 and Saturday, August 21, 2021. 17 18 Mayor Mueller discussed the training she would be attending in the coming weeks. 19 20 B. Reports of Staff. 21 22 Public Works/Parks and Recreation Director Peterson discussed the water treatment 23 rehabilitation project with the Council. He commented on the disagreement between the 24 contractor and the City, noting the City Attorney was now involved and a tolling agreement has 25 been drafted. He explained this agreement would be reviewed and approved by the City Council. 26 27 City Attorney Riggs described the tolling agreement in further detail with the Council. He 28 explained this agreement would postpone further discussions on the dispute until the project is 29 complete. He stated this was not an unusual way to approach disputes. He explained the idea 30 was to move forward with the project. 31 32 City Administrator Zikmund reported there were no disputes about the quality of the work being 33 completed by the contractor. He indicated the main concern was completing the project in a 34 timely fashion in order to move onto Phase II so the bond proceeds can be spent. He discussed 35 the condensed project timeline and noted staff was concerned. 36 37 Council Member Meehlhause asked if Phase II was for work on Water Treatment Plant No. 1. 38 Public Works/Parks and Recreation Director Peterson reported this was the case. Further 39 discussion ensued regarding the progress the contractor had made on Phase I of the project. 40 41 Mayor Mueller questioned if the City specified the timing for this project when it was originally 42 bid. Public Works/Parks and Recreation Director Peterson stated AE2S looked at this project and 43 put the plans and specs together. He noted an 18 month timeframe was created from AE2S, a bid 44 was submitted and the contractor agreed to these terms. He commented a little bit of a COVID Mounds View City Council January 25, 2024 Regular Meeting Page 6 1 delay has been recognized by the City. He further discussed the process that had to be followed 2 for change orders. 3 4 Mayor Mueller understood the project was running over time and inquired if this would lead to 5 additional costs for the City. Public Works/Parks and Recreation Director Peterson stated staff 6 was working through this matter with the contractor. He anticipated there would be some give 7 and take for both parties. 8 9 Mayor Mueller questioned if the City bid Phase I and Phase II at the same time. Public Works/ 10 Parks and Recreation Director Peterson discussed the phases of the project and noted Phase II 11 was for the main water treatment plant. He indicated the Council bid Phase I of this project 12 separate from Phase II. He stated Phase I was to be completed in June of 2020 and Phase II 13 would begin in July of 2021. 14 15 Mayor Mueller asked if the City would have to consider a bid from the current contractor. City 16 Administrator Zikmund reported the City would be obligated to consider all bids. He noted this 17 does not mean the City has to accept the bid from the current contractor. 18 19 Mayor Mueller inquired if Phase I has to be fully completed prior to Phase II beginning. City 20 Administrator Zikmund explained Phase I would have to be substantially completed. 21 22 Mayor Mueller indicated she was concerned about the SCADA controls and wanted to assure 23 there was no disruption in the City's water supply throughout the completion of these projects. 24 Public Works/Parks and Recreation Director Peterson discussed how staff would be addressing 25 this matter to ensure the contractor completes the project per the City's specifications. 26 27 Council Member Bergeron stated he had plenty of concerns and noted he would be watching this 28 project closely. 29 30 Public Works/Parks and Recreation Director Peterson reported the Public Works Department 31 was looking for feedback from the Council regarding snow and ice removal. He discussed the 32 cost for salt and brine usage in Mounds View. 33 34 City Administrator Zikmund explained he responded to two residents (from the same household) 35 that had sent comments to staff and stated he drove the northern portion of the City from east to 36 west. He described his observations from this trip with the Council and noted parked cars create 37 a mess. He discussed how car traffic and sunlight improved street conditions. He believed that 38 Mounds View streets were as well plowed as any he has seen. He explained that without adding 39 more plow drivers and increasing the salt budget, the streets would not get better. 40 41 Council Member Hull commented he fully supported the efforts of the Public Works Department 42 and he believed they were doing a great job. 43 44 Council Member Meehlhause agreed stating the City's Public Works staff does a great job 45 clearing City streets during snow events. He commented on how the recent snow event which Mounds View City Council January 25, 2021 Regular Meeting Page 7 1 had rain, snow and sleet that froze. He explained sunlight was needed to break up this ice. He 2 indicated he appreciated efforts of the Mounds View Public Works staff and noted the City's 3 streets were better than other neighboring communities. 4 5 Council Member Bergeron commented he lived on one of the Route 3 roadways. He understood 6 there was ice in some spots, but he also understood this correlated to areas of high shade and low 7 traffic. He explained he was completely and totally in support of the Public Works Department 8 staff. 9 10 Mayor Mueller reviewed the City's ice and snow policy stating the City would attempt to clear 1 1 streets, trails and sidewalks as thoroughly as possible, but they may not be cleared of all snow 12 and ice to bare pavement. She understood walking was hazardous in the winter time and she 13 urged residents to use caution. She maintained that the Public Works team did an excellent job 14 on behalf of the community. She commented further on the City's commitment to the GreenSteps 15 environmental program. Public Works/Parks and Recreation Director Peterson discussed how 16 brine technology was improving and assisting with keeping streets free and clear in the winter 17 months. 18 19 City Administrator Zikmund explained he spoke to our resident Marcie Weinandt who serves on 20 the Rice Creek Watershed District and noted she would be attending a future meeting to provide 21 the Council with an update. He commented further on the judges' ruling from Anoka County for 22 the appointment of board members. 23 24 City Attorney Riggs stated on Friday the City asked to do the Amicus Brief. He explained he has 25 had conversations with the Hugo and Circle Pines attorneys. He commented further on how the 26 County had been granted a carte blanche type of appointment process. He stated this appeared to 27 be problematic. 28 29 City Administrator Zikmund discussed how the appointment process would lead to watershed 30 boards being appointed by elected officials and the City would get no input, while the watershed 31 district regulates and levies at the City levy. He commented it was a big deal for the City to have 32 some level of input. 33 34 City Administrator Zikmund updated the Council on the Dahl property. He noted the property 35 has been appraised and the City has since learned that Mr. Dahl does not want to sell. He 36 reported the City would have to move forward with imminent domain in order to move the 37 project forward. He reported this has been discussed with Mr. Haarstad. 38 39 City Attorney Riggs explained the City would be willing to pay the appraisal amounts, which 40 would be reasonable under the circumstances. He stated as soon as the project moved forward the 41 Council would be asked to authorize the land purchase. 42 43 City Administrator Zikmund asked the Council to set aside Monday, March 15, 2021 for a 44 Special City Council Worksession meeting at 6:00 p.m. He explained Anoka County 45 Commissioner Mandy Meisner would be speaking. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Mounds View City Council Regular Meeting January 25, 2021 Page 8 City Administrator Zikmund reported the City has had three or four sustainability committee speakers step forward. He indicated staff was still working through a plan for sustainability issues. He explained other communities have advocate groups or a non-profit in place to address sustainability matters. C. Reports of City Attorney. City Attorney Riggs had nothing additional to report. 10. Next Council Work Session: Next Council Meeting: Next EDA Meeting: 11. ADJOURNMENT The meeting was adjourned at 8:05 p.m. Transcribed by: Heidi Guenther Minute Maker Secretarial Monday, February 1, 2021, at 6:30 p.m. Monday, February 8, 2021, at 6:30 p.m. Monday, February 8,2021, immediately preceding the City Council meeting. 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 19570 through 19582 in the amount of $ 53 703.62 148129 through 148214 in the amount of $ 405 379.75 TOTAL AMOUNT OF CLAIMS PRESENTED $ 459,083.37 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 02/09/21 by the vote ayes_ nays. 1no� Finance Director 1/26/2021 10:19 AN DIRECT PAYPBLES CHECK REGISTER PACKET: 02682 Ck Date 1-28-2021 - 8 VERSOR SET: Cl City of Pounds View .... CHECK LISTING •• BANK: PYBNK Western Bank CHECK DEECK VENOOR ----------------------------------------------------------------------------- I.D. NAME TYPE GATE LI160 The Lincoln Nat'l Life Inerrant I-61020210128 LTD #1588135 R 1/28/2021 L7165 TGe Iirealn National Life Inssr I-30120210128 Life Ins 8400238114 R 1/28/2021 •VOID• 019572 VOID CHECK V 1/28/2021 M7152 AN Child Support Payment Center I-99520210128 Case 90015244278 R 1/28/2021 S4107 Secure Benefits Systems Corp. 1-50020210128 Flex Medical R 1/28/2021 1-50320210128 Flex Daycare B 1/28/2021 PAGE: 1 CNECK CHECK DISCOUNT AMOUNT NOT AMOUNT 705.41 019570 105.41 741.50 019571 741.50 019572 •'V0i0" 813.10 019573 813.10 41.61 019574 803.32 019574 924.99 •* E A N K T O T A L S ' NOB DISCOUNTS CHECK ANT TOTAL APPLIED REGULAR CHECKS: 4 0.00 3,185.00 3,185.00 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: 5 0.00 3,185.00 3,185.00 1/28/2021 11:50 AM DIRECT PAYAELEB CHECK REGISTER PAGE: 1 PACKET: 09681 Ck Date 1-28-2021 - l / VENDOR SET: C1 City of Wounds View `"" CHECK LISTING '• fl P,6^� / BANK: PYBNK Western Eanx a a QGQ CHECK CHECK CHECK CHECK VENDOR I.D. NAME TYPE OAT. DISCOUNT MOUNT NOR AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ H3000 Health Partners 1-12020210114 Medical Expense R 2/01/2021 24,939.45 019515 I-12020210128 Marital Expense R 2/01/2021 21,846.50 019575 I-20020210114 Dental Expense R 2/01/2021 2,C19.50 019575 1-20020210128 Dental Expense R 2/01/2021 1,113.11 019575 50,518.62 'VOID' 019576 VOID CHECK V 2/01/2021 019576 "VOID" 'VOID' 019577 VOID CHECK V 2/01/2021 019577 --VOID-- -VOID- 019578 VOID CHECK V 2/01/2021 019578 "VOID"` 'VOID' 019579 VOID CHECK V 2/01/2021 019579 "VOID" 'VOID' 019580 VOID CHECK V 2/01/2021 019580 "VOID" 'VOID' 019581 VOID CHECK V 2/01/2021 019581 "VOID" "VOID' 019582 VOID CHECK V 2/01/2021 019582 "VOID" B A H E T O T A L S *' NOW DISCOUNTS CHECK MIT TOTAL APPLIED REGULAR CHECKS: 1 0.00 50,518.62 50,518.62 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 CHASTE: 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 50,518.62 50,518.62 2/04/2021 9:40 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 2/09/2021 148138 C-CHECK VOID CHECK V 2/09/2021 146141 C-CHECK VOID CHECK V 2/09/2021 148142 C-CHECK VOID CHECK V 2/09/2021 148143 C-CHECK VOID CHECK V 2/09/2021 148144 C-CHECK VOID CHECK V 2/09/2021 148145 C-CHECH VOID CHECK V 2/09/2021 148146 C-CHECK VOID CHECK V 2/09/2021 148147 C-CHECK VOID CHECK V 2/09/2021 148161 C-CHECK VOID CHECK V 2/09/2021 148168 C-CHECK VOID CHECK V 2/09/2021 148199 CCHECK VOID CHECK V 2/09/2021 148181 C-CHECK VOID CHECK V 2/09/2021 148209 C-CHECK VOID CHECK V 2/09/2021 140210 C-CHECK VOID CHECK V 2/09/2021 148211 T O 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 EST: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 15 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: 15 0.00 0.00 0.00 BANK: - TOTALS: 15 0.00 0.00 0.00 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR BET: 01 City of NOunds View BANK: APBNK US Bank DATE SURGE: 0/00/0000 TRRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. MANG STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT E4050 Ehlers 6 Associates, Inc I-61836 Series 2017A Bond R 1/25/2021 148129 506 4150-8030 PAYING AGENT FEES Series 2011A Bond 475.00 475.00 A1900 Able Hose 6 Rubber, Inc. I-222683-001 Woedshop Piping (Streets) R 2/09/2021 146130 100 4490-1600 OPERATING SUPPLIES WOodahop Piping (Str 49.80 49.60 A2230 Active Network LLC I-AN148571_12-31-20 ActiveNet Software R 2/09/2021 148131 252 4432-3030 OTHER PROFESSIONAL SERVICES ActiveNet Software 161.01 16/.01 A5023 Alliance Building Corp I-202102038016 Refund Grey Stone Flats R 2/09/2021 148132 700 2326 DEPOSITS -HYDRANTS Refund: Grey Stone P 2,500.00 700 3710 WATER SALES Hydrant Water Meter 1,304.40CR 1,195.60 A5520 Me= Technical Center I-99591 Headset Repairs R 2/09/2021 148133 700 4823-5130 REPAIRS, EQUIPMENT Headset Repairs 149.90 930 4823-1230 SUPPLIES, EQUIPMENT Headset Repairs 149.90 299.80 A4585 Aspen Mills 1-202102027999 PD Uniform Allowance 2021 R 2/05/2021 148134 100 4200-2400 UNIFORM 6 CLOTHING Dieon 125 Uniform Al 300.00 100 4200-2400 UNIFORM 6 CL HING Base 126 Uniform All 420.00 100 4200-2400 UNIFORM 6 CLOTHING Sol. 119 Uniform Al 840.00 100 4200-2400 UNIFORM & CLOTHING Knitter 106 Uniform 840.00 100 4200-2400 UNIFORM I CLOOTHING Levoir 121 Uniform A 200.00 2,600.00 M220 Astleford International Trucks I-01S1214 RE# 636 Fluid, AIR THE 295 A 2/09/2021 148135 730 4823-1220 SUPPLIES, VEHICLES DR# 836 Fluid, ATF T 799.39 799.39 B4055 Barbara Benesch I-202102026000 Gravel w/ Presentation Case R 2/09/2021 148136 100 4160-1600 OPERATING SUPPLIES Gravel w/ Presentatl 139.00 139.00 C1470 Cardonater Service I-202102038013 Survey Monkey, Ned G10ves,COde A 2/09/2021 148139 100 4200-1230 SUPPLIES, SOUL PRINT PD Office Supplies 240.21 100 4200-3630 TRAINING 6 CONFERENCES Report Writing A.A. 204.97 100 4200-1230 SUPPLIES, EQUIPMENT PD Office Supplies 304.82 100 420D-1230 SUPPLIES, EQUI SPENT PD Office Supplies R 144.93CR 230 4650-3630 TRAINING 6 CONFERENCES EDAM Virtual Con. B. 175.00 100 4130-3630, TRAINING 6 CONFERENCES Microsoft/Adobe Clam 30.80 100 4200-3630 TRAINING 6 CONFERENCES USPCA K-9 Training N 50.00 100 4200-3630 TRAINING 6 CONFERENCES MCA Training: Pred. 25.00 2/04/2021 SAO PM Ave HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNR US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK VENDOR. I.D. NAME STATUS DATE C1490 Cartlmembe[ Service COST 1-202102038013 Survey Monkey, Ned GSoves,Cods R 2/09/2021 100 4180-3630 TRAINING 6 CONFERENCES 2021 Region III Mu. 100 4200-1600 OPERATING SUPPLIES Rubber Gloves-PD 100 4160-3030 OTHER PROFESSIONAL SERVICES Survey Monkey 100 4410-1600 OPERATING SUPPLIES Web Cameras for PW Z 100 4300-1200 SUPPLIES, LANDSCAPING Web Cameras for PW 2 700 4823-1600 OPERATING SUPPLIES Web Cameras for PW Z 730 4823-1600 OPERATING SUPPLIES Web Cameras for PW 2 100 4180-3610 MEMBERSHIPS FARM Membership I.S. 100 4200-3630 TRAINING i CONFERENCES Basic Threat Assessm 100 4200-1600 OPERATING SUPPLIES Rubber Gloves - PO C4500 City Wide Maintenance of alone I-ID0078644 Jan. Cleaning MVCC R 2/09/2021 252 4350-3030 OTHER PROFESSIONAL SERVICES San. Cleaning MVCC I-100078879 Feb. Cleaning: MVCC, CH, FN A 2/09/2021 252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC 100 4460-3030 OTHER PROFESSIONAL SERVICES Pa, CH C4510 Cintas I-4068613885 CH/PD Mato R 2/09/2021 100 4160-1600 OPERATING SUPPLIES CH/PD Mats I-4068614040 Uniforms 6 Clothing R 2/09/2021 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4410-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4460-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4465-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4470-2400 UNIFORMS 6 CLOTHING Unifo[.R 6 Clothing 100 4472-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4475-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 252 4350-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 700 4823-2400 UNIFORM a CLOTHING Uniforms 6 Clothing 900 4825-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 730 4623-2400 UNIFORM 6 CLOTHING Uniforms 4 Clothing 745 4415-2400 UNIFORM 6 CLOTHING Uniforms 4 Clothing 945 4417-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing I-4072542700 Mats & Towels R 2/09/2021 100 4360-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels 100 4410-2410 MAINTENANCE; NATS,TOWELS,MO?S,EMatw 6 Towels 100 4460-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels 100 4465-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels 100 4470-2410 MAINTENANCE;MATS, TOWELS, MOPS, Meta 6 Towels 100 4472-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mat s 6 Towels 100 44I5-2410 MAINTENANCE;MATS,TOWELS,MOPS, Mats I Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels 900 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels PAGE: 3 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 146137 290.00 246.90 372.00 53.68 53.67 53.68 53.67 40.00 175.00 295.90 2,528.37 716.00 1,035.35 2,077.21 39.92 28.66 1.25 1.33 0.47 5.69 10.53 8.34 1.91 8.72 11.38 9.20 41.85 7.02 1.90 11.62 0.89 0.27 3.78 6.94 5.99 1.17 5.77 7.56 148139 148139 146140 148140 148140 3,B29.36 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Brands View SANE: ARMS US Bank DATE RANGE: 0/00/0000 TNRU 99/99/9999. CHECK VENDOR I.D. NAME STATUS DATE C4510 Cintas COST I-4072542700 Mars A Towels A 2/09/2021 900 4825-2410 MAINTENANCE;NATS, TOWELS, MOPS, EMats I Towels 730 4623-2410 MAINTENANCE; MATS,TOWSLS,MOPS,EMats 6 Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMata 6 Towels 945 4417-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats 6 Towels I-40725427l2 CH/PO Floor Hats R 2/09/2021 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mate I-4072543003 Uniforms 6 Clothing R 2/09/2021 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4410-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4460-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4465-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4470-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4472-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 100 4475-2400 UNIFORMS 6 CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 300 4823-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 700 4825-2400 UNIFORM 6 CLOTHING Uniforms 4 Clothing 730 4823-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 745 W7-2400 UNIFORM 6 CLOTHING Uniforms I Clothing I-4073108227 HVCC Floor Mate a Mop Heads R 2/09/2021 252 4350-2410 MAINTENANCE;MATS, TOWELS, MOPS, EMVCC Floor Mats 252 4350-1600 OPERATING SUPPLIES Mop Heads r-4093156042 Mats 4 Towels R 2/09/2021 100 4360-2410 MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels 100 4410-2410 MAINTEMANCE;MATS,TOWELS, MOPS, Mats 6 Towels 100 4460-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 4 Towels 100 4465-2410 MAINTENANCE;MATS, TOWELS, MOPS, EMats 6 Towels 100 4470-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels 100 4472-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats & Towels 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels 252 4350-2410 MAINTENANCE; MATS, TOWELS,MOPS,EMat. E Towels 700 4823-2410 MAINTENANCE;NATS,TOWELS,MOPS,EMats 6 Towels 700 4825-2410 MAINTENANCE;NATS,TOWELS,MCPS,ENats 6 Towels 730 4823-2410 MAINTENANCE;NATS, TOWELS, MOPS, EMata 6 Towels 945 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels 945 4419-2410 MAINTENANCE; MATS,TOWELS, MCPS,EMats 6 Towels I-4073156166 Uniform 6 Clothing R 2/09/2021 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4410-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 100 4460-2400 UNIFORMS 6 CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS 6 CLOTHING Uniforms i Clothing 100 4490-2400 UNIFORMS 6 CLOTHING Uniforms d Clothing 100 4492-2400 UNIFORMS 6 CLOTHING Uniforms 5 Clothing PAGE: CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 148140 3.]e 15.40 4.67 1.12 28.66 1.25 1.33 0.49 5.69 10.53 8.74 1.71 8.92 11.38 9.20 41.85 9.02 1.70 39.64 32.85 12.63 0.91 0.30 4.11 7.55 6.28 1.27 6.28 8.22 4.11 16.74 5.08 1.20 28.66 1.25 1.33 0.49 5.69 10.53 8.94 148140 148140 148140 148140 148140 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BAN.: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE PAGE: CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUE AMOUNT C4510 Clntas MET I-4073156166 Uniform 6 Clothing R 2/09/2021 148140 100 4415-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 1.71 252 4350-2400 UNIFORM I CLOTHING Uniforms 6 Clothing 8.72 700 4823-2400 UNIFORM I CLOTHING Uniforms 6 Clothing 11.38 700 4825-2400 UNIFORM 8 CLOTHING Uniforms 6 Clothing 9.20 730 4823-2400 UNIFORM 6 CLOTHING Uniforms a Clothing 41.85 945 4415-2400 UNIFORM 6 CLOTHING Uniforms I Clothing 7.02 345 4417-240D UNIFORM 6 CLOTHING Uniforms 6 Clothing 1.90 I-4073526556 HVCC Floor Na", Towels... R 2/09/2021 148140 252 4350-2410 MAINTENANCE; HATS, TOWELS, MOPS, EMVCC Floor Mats 31.64 252 4350-1600 OPERATING SUPPLIES Mop Heads, Towels 37.11 I-4073844082 CH/PD Floor Mars R 2/09/2021 148140 100 4160-1600 OPERATING SUPPLIES CH/PO Floor Mats 37.92 I-4073844165 Mats 4 Towels R 2/09/2021 148140 100 4360-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels 11.62 100 4410-2410 MEMBRANES; MATS, TOWELS, MOPS, EMats 6 Towels 0.69 100 4460-2410 MAINTENANCE,MATB.TOWELS.MOPS,EMats 6 Towels 0.27 100 4465-2410 MAINTENANCE:MATS, TOWELS, MOPS, EMats 6 Towels 3.78 100 4470-2410 MAINTENANCE;MATS, TOWELS, MOPS, EMats 6 Towels 6.94 100 4472-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMat a 6 Towels 5.91 100 4475-2410 MAINTENANCE: MATS, TOWELS, MOPS, EMats 6 Towels 1.17 252 4350-2410 MAINTENANCE;MATS, TOWELS, MOPS, EMsts 6 Towele 5.99 700 4823-2410 MAINTENANCE: MATS, TOWELS, MOPS, EMats i Towels 7.56 700 4825-2410 MAINTENANCE,MATS, TOWELS, MOPS, EMats S Towels 3.98 730 4823-2410 MAINTEEMCE;MATS, TOWELS, MOPS. EMate a Towela 15.40 745 4415-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels 4.67 745 4417-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels 1.12 I-4073844229 Uniforms 6 Clothing R 2/09/2021 148140 100 4360-2400 UNIFORM 6 CLOTHING Uniforms s Clothing 28.66 100 4360-2400 UNIFORM s CLOTHING Uniforms 6 Clothing 1.25 100 4410-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 1.33 100 4460-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 0.47 100 4465-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 5.69 100 4400-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 10.53 100 4472-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 9.74 100 4415-2400 UNIFORMS & CLOTHING Uniforms 4 Clothing 1.71 252 4350-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 8.92 100 4823-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 11.38 nOO 4825-2400 "1 PORM I CLOTHING Uniforms 6 Clothing 9.20 730 4823-2400 UNIFORM A CLOTHING Uniforms E Clothing 41.85 745 4415-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 7.02 945 4417-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 1.90 I-4014228805 MVCC Linens, Mats, Towels.... R 2/09/2021 148140 252 4930-3030 OTHER PROFESSIONAL SERVICES HVCC Linens 6.16 252 4350-2410 MAINTENANCE; MATS, TOWELS, MOPS, .is 39.64 252 4350-1600 OPERATING SUPPLIES Mop Heatle, Towels 30.35 1,098.97 2/04/2021 HAD AM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 01 City of Mounds View NAME: AREND US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.B. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS MOUNT C5855 Comcast I-202102028001 San-Feb:SCAOA Backup Dial A 2/09/2021 148146 700 4823-3100 TELEPHONE Jan-Feb:SCADA Backup 93.42 93A2 COS05 Crysteel Truck Equipment, Inc. I-FP180260 Plow Truck Camera R 2/09/2021 146149 100 4465-1220 SUPPLIES, VEHICLES Plow Truck Camera 960.00 I-PPI80538 VWN 646 EAgebalt Hit, Oil... A 2/09/2021 148149 100 4472-1230 SUPPLIES, EQUIPMENT RNA 646 Edgebolt Kit 536.65 1,496.65 C9840 Cutter Sales I-148293 PWq 431 3/8" Hoses R 2/09/2021 148150 100 4465-1220 SUPPLIES, VEHICLES PWp 437 3/81 Hoses 78.83 78.83 D1025 Dakota County Technical Colleg I-00180810 Parks Defen. Driving (2) R 2/09/2021 148151 100 4360-3630 TRAINING & CONFERENCES Parks Defen. Driving 400.00 I-00180816 Sewer: Defen Driving (2) R 2/09/2021 148151 730 4823-3630 TRAINING 6 CONFERENCES Sewer: Defen Driving 400.00 800.00 D2616 Dept. 0f Labor 6 Industry I-202102038014 DECEMBER1230402020 R 2/09/2021 146152 100 3280 BUILDING SURCHARGE Building Surcharge 635.39 100 3281 FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Burch 32.64 100 3282 MECHANICAL/COMMERCIAL SURCHARGHechanlcal/Co:m:: But 100 3283 HVAC SURCHARGE HVAC Surcharge 383.25 100 3284 PLUMBING SURCHARGE Plumbing Surcharge 55.60 100 3285 FIRE INSPECTION SURCHARGE Fire Inspect Burchar 100 3286 SEWER 6 WATER SURCHAGE Sewer/Water Burch 100 3289 COMMERCIAL PLBG SURCHARGE Cann Plbg Burch 1,106.88 D6518 OKMAGS I-19849 Ammunition: Handgun, Rifle R 2/09/2021 148153 100 4200-1600 OPERATING SUPPLIES Ammunition: Handgun, 179.97 179.97 F1010 Factory Motor Parts Co. I-159-045613 PWH 910 Battery R 2/09/2021 148154 700 4823-1220 SUPPLIES, VEHICLES PWq 910 Battery 142.22 1-159-E01664 Battery R 2/09/2021 148154 100 4465-1220 SUPPLIES, VEHICLES Battery 126.52 266.74 F2056 First Call I-3298-407103 PWY 309 Battery TENOR R 2/09/2021 148155 100 4360-1220 SUPPLIES, VEHICLES PWp 309 Battery TEND 51.85 51.85 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PACE: VENDOR SET: 01 City of Hounds View BANK: ARENA US Bank DATE RANGE: 0/00/0000 TNRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NEED STATUS MTE AMOUNT DISCOUNT NO STATUS AMOUNT E6010 PreClae MEG, LLC I-200-1029464 Flat Data Plan US w/ ME A 2/09/2021 148156 100 4472-5130 REPAIRS, EQUIPMENT Flat Data Plan US w/ 225.00 225.00 G2040 Genesis Air, Inc. I-3451 Air Filter, Bulb. for Gen Air R 2/09/2021 148157 100 4460-5130 REPAIRS, EQUI SWEET Air Filter, Bulbs to 725.92 025.92 H0905 H 5 L Ne.abi I-07667 EubaddeU Curb Runner R 2/09/2021 148158 100 4472-1230 SUPPLIES, EQUI PRENT Erhadded Curb Runner 420.00 420.00 H4035 HSllyard/Minneapolis 1-604202206 MCC Soap A 2/09/2021 148159 252 4350-1600 OPERATING SUPPLIES MVCC Soap 238.86 I-604208502 CH Paper Products R 2/09/2021 146159 300 4460-1600 OPERATING SUPPLIES CH Paper Product. 163.15 I-604208503 PW Bowl Cleaner R 2/09/2021 148159 100 4460-1600 OPERATING SUPPLIES PW Goal Cleaner 28.68 430.71 E4045 HirshflelE's, Inc. I-28094366 MVCC Wall Paint R 2/09/2021 148160 252 4350-1210 SUPPLIES, BUILDING 6 GROUNDS MVCC Wall Paint 221.94 221.94 H9175 Holiday Companies I-202102048017 PD washes R 2/09/2021 148161 100 4200-1700 MOTOR FUELS 6 LUBRICANTS PO Washes 3.36 3.36 I6560 Innovative Office Solutions, L I-IN3228044 MCC Paper, PH Paper R 2/09/2021 146162 252 4732-1230 SUPPLIES, EQUIPMENT WOO Paper, W Paper 67.82 100 4410-1600 OPERATING SUPPLIES MVCC Paper, M Paper 33.91 I-IN3238250 Toner R 2/09/2021 148162 100 4160-1600 OPERATING SUPPLIES Toner 73.58 I-IN3238651 Shredder R 2/09/2021 148162 100 4160-1600 OPERATING SUPPLIES Shredder 228.16 I-IN3243967 PH Business Holder R 2/09/2021 148162 100 4410-1600 OPERATING SUPPLIES PH Business Holder 21.16 424.63 I6583 Insituform Tech. USA, LLC I-632711 Silver Lake R 2/09/2021 148163 930 4823-7050 CONSTRUCTION Silver Lake 31,527.55 31,527.55 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 TIRE 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.O. NAME STATUS DATE MOUNT DISCOUNT NO STATUS AMOUNT 16823 Allstream 1-17301926 Phones:CH/MVCC San -Feb 2021 R 2/09/2021 146164 100 4160-3100 TELEPHONE City Hall 56.06 252 4350-3100 TELEPHONE MVCC 51.39 107.43 L1347 Laser Safety Industries I-BC891 Laser Safety Glasses R 2/09/2021 146165 300 4200-1230 SUPPLIES, EQUIPMENT Laser Safety Glaesea 653.65 853.65 L5015 League of Minnesota Cities Ins I-202102029000 tat QTF 2021 Work COW Ins A 2/09/2021 148166 100 4100-0500 WORKERS COMPENSATION Work Comp Inc. 37.69 100 4130-0500 WORKERS COMPENSATION Work Comp Ins. 333.92 100 4150-0500 WORKERS COMPENSATION Work COW Ins. 323.74 100 4100-0500 WORKERS Cg40ENSATION Work Camp Inc. 460.92 100 4200-0500 WORKERS COMPENSATION Work COW Ins. 30,051.43 100 4360-0500 WORKERS COMPENSATION Work COW, Ina. 3,068.53 100 4380-0500 WORKERS COMPENSATION Work COW Ins. 78.39 100 4410-0500 WORKERS COMPENSATION Work COW Ina. 128.52 100 4460-0500 WORKERS COMPENSATION Work Comp Ina. 144.34 100 4465-0500 WORKERS COMPENSATION Work Camp Ina. 385.92 100 4470-0500 WORKERS COMPENSATION Work Comp Ins. 1,816.36 100 4472-0500 WORKERS COMPENSATION Work Comp Ine. 1,299.85 100 4475-0500 WORKERS COMPENSATION Work Camp Ins. 351.63 210 4350-0500 WORKERS COMPENSATION Work Camp Ins. 61.81 230 4650-0500 WORKERS COMPENSATION Work COW Ins. 158.48 252 4350-0500 WORKERS COMPENSATION Work Camp Ine. 541.76 252 4430-0500 WORKERS COMPENSATION Work COW Ins. 82.91 252 4732-0500 WORKERS COMPENSATION Work COW Ins. 432.47 255 4350-0500 WORKERS COMPENSATION Work Comp Ins. 290 4420-0500 WORKERS COMPENSATION Work Comp Ins. 17.52 Ion 4820-0500 WORKERS COMPENSATION Work COW Ins. 72.36 700 4823-0500 WORKERS COMPENSATION Work Camp Ins. 1,349.79 100 4825-0500 WORKERS COMPENSATION Work Comp Ins. 251.75 730 4820-0500 WORKERS COMPENSATION Work COW Ins. 72.93 730 4823-0500 WORKERS COMPENSATION Work Comp Ins. 21885.18 940 4416-0500 WORKERS COMPENSATION Work Comp Ine. 63.88 945 4415-0500 WORKERS COMPENSATION Work Comp Ins. 539.88 745 4417-0500 WORKERS COMPENSATION Work COW Inc. 123.24 I-202102028009 2021 let QTR Premium Pymt R 2/09/2021 148166 100 4100-4800 INSURANCE d BONDS City Council 130.02 100 4160-4800 INSURANCE 6 BONDS Central Services 3,600.52 100 4200-4800 INSURANCE 6 BONDS Police 11,901.11 100 4350-4800 INSURANCE 6 BONDS Recreation 100 4360-4800 INSURANCE 6 BONDS Parks 3,000.43 100 4460-4800 INSURANCE 6 BONDS Buildings 1,40C.20 100 4490-4800 INSURANCE 6 BONDS street. 1,240.18 230 4650-4800 INSURANCE 6 BONDS E.9.A 129.82 2/04/2021 9:40 %4 A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 01 City of Hounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS GATE AMOUNT DISCOUNT NO STATUS AMOUNT L5015 League of Minnesota CSCONT I-202102028009 2021 1st DIN Premium Pymt R 2/09/2021 148166 252 4350-4800 INSURANCE d BONDS Community Center 1,640.24 252 4I30-4800 INSURANCE s BONDS Banquet Center 420.06 252 4932-4800 INSURANCE 6 BONDS Recreation 805.12 252 4736-4800 INSURANCE 6 BONDS Creative Kids 280.04 300 4823-4800 INSURANCE 6 BONDS Water Fund 2,046.30 430 4623-4800 INSURANCE 6 BONDS Sew.[ Fund 1,460.21 940 4416-4800 INSURANCE 6 BONDS Street Light 180.03 945 4415-4800 INSURANCE 6 BONDS Storm Water 800.12 74,170.00 L5020 League of Minnesota Cities I-334815 2021 Membership: BB R 2/09/2021 146169 100 4130-3630 TRAINING 6 CONFERENCES 2021 Membership: BB 30.00 30.00 L3635 Little Falls Machine, Inc. I-35965I PWM 453 Shaft Pivot/Retaln... R 2/09/2021 148170 100 4472-1230 SUPPLIES, SOUL RULES MR 453 Shaft Pivot 459.03 459.03 L3650 Leffler Companies, Inc. I-3636403 PW,PO,Comm Oev, Finance... R 2/09/2021 148171 252 4732-5130 REPAIRS, EQUIPMENT MVCC 95.23 900 4823-3030 OTHER PROFESSIONAL SERVICES PW 54.41 710 4823-3030 OTHER PROFESSIONAL SERVICES PW 54.42 100 4160-5100 REPAIRS, COMPUTERS CH / PO 38.09 100 4200-5100 REPAIRS, COMPUTERS CH / PO 129.37 ISO 4160-5100 REPAIRS, COMPUTERS CH / PO 950.89 1,302.37 M0156 M.C.M.A. I-202102028002 Membrshp: to April 30, 2021 BE R 2/09/2021 140172 100 4130-3610 MEMBERSHIPS Hembrehp: to April 3 132.00 132.00 M0255 M.B.P.T.A. I-202102038015 2021 Membership S.S., N.H. R 2/09/2021 148173 100 4180-3610 MEMBERSHIPS 2021 Membership S.E. 100.00 100.00 M0300 MMINB I-202102020003 Dec. Hotel Tax: Days Inn R 2/09/2021 148174 100 4653-3045 CONTRACTUAL N. METRO DUMP BUREDec. Hotel Tax: Days 434.32 I-202102028004 Dec. Hotel Tax: MV Lodging R 2/09/2021 148174 100 4653-3045 CONTRACTUAL N. METRO CONY BUREDec. Hotel Tax: MV 1 908.94 1,343.26 M1010 MacQueen Equipment, Inc. I-P32258 Sewer Camera Tcol,Tune Up Part R 2/09/2021 148115 730 4823-1230 SUPPLIES, EQUIPMENT Sewer Camera Tcol,Tu 640.06 640.06 2/04/2021 9:40 AN A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 01 City of Hounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 TNRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.O. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M1257 Mailing Solutions. 1-31339 4th GTE 2020 US Nailing R 2/09/2021 148176 700 4820-3100 POSTAGE 4th QTR 2020 UB Mail 108.7I 730 4820-3300 POSTAGE 4th QTR 2020 US Mail 108.77 252 4932-3430 PRINTING 4th GTE 2020 UB Mail 108.78 326.32 M2100 McClellan Sales, Inc. I-009775 Sewer Gloves R 2/09/2021 148177 730 4823-1600 OPERATING SUPPLIES Sewer Gloves 27.50 I-009319 Safety Signs, Tornado,0anger.. R 2/09/2021 148177 100 4460-1600 OPERATING SUPPLIES Safety Signs, Toread 101.68 I-009791 Holesaw Kit, Ball Pein, Cross. R 2/09/2021 148177 100 4465-1230 SUPPLIES, EQUI EVENT Holesaw Kit, Ball Pe 203.18 I-009I91A Holesaw Kit, Hammer Ball Pain R 2/09/2021 148171 100 4465-1230 SUPPLIES, EQUI PRINT Holesaw Kit, Hammer 593.25 925.61 M3505 Mena Me - Blaine I-0584 Storage Hanger, Mounting Soros R 2/09/2021 149198 930 4823-1210 SUPPLIES, BUILDING a GROUNDS Storage Hanger, Noun 29.86 I-8640 Pw (Streets) Nose Clamp,WL3006 R 2/09/2021 148178 100 4470-1600 OPERATING SUPPLIES PW )Streets) Hose C1 18.90 I-8647 Sewer Camera Tools, Vise, Pick R 2/09/2021 148178 730 4823-1600 OPERATING SUPPLIES Sewer Camera Tools, 63.69 I-8921 Pw Water Neater Pipe. Elbow R 2/09/2021 148178 100 4460-5110 REPAIRS, BUILDINGS E GROUNDS PH Water Heater Pipe 7.51 1-8963 Park Bid,: Wrench, P11er,Knlfe R 2/09/2021 148198 100 4360-1210 SUPPLIES, BUILDINGS 6 GROUNDS Park Bldg: Wrench, P 41.94 I-6965 CH- Hand Rise. MNTG Tape R 2/09/2021 148178 100 4460-1600 OPERATING SUPPLIES CH- Hand Cia, MNTG 7.96 I-9026 Well 6:2x4-8' Stud/W2 SIR SPY A 2/09/2021 148178 900 4823-1230 SUPPLIES, EQUIPMENT Well 6:2x4-8' Stud/M 33.12 I-9029 Tool Cart for M Shop R 2/09/2021 148178 100 4470-1600 OPERATING SUPPLIES Tool Cart for PW She 19.99 222.9i M4025 Ratio Products, Inc. I-156666 Gain 6 Cable Lube R 2/09/2021 148180 100 4465-1700 MOTOR PUBES 6 LUBRICANTS - UNLChain 6 Cable Lube 85.25 I-156753 Air Comb, Buffoon KRMP Seal R 2/09/2021 148180 100 4465-1230 SUPPLIES, EQUIPMENT Hand Tool 34.60 100 4465-1600 OPERATING SUPPLIES Electrical Supplies 34.60 I-156I76 Welding Helmet A 2/09/2021 148180 100 4465-1600 OPERATING SUPPLIES Welding Helmet 175.00 I-156777 Welding Helmet R 2/09/2021 148180 100 4465-1600 OPERATING SUPPLIES welding Helmet 175,00 I-156974 Stock:MAG Mach, KRMP, Grease.. R 2/09/2021 148180 100 4465-1600 OPERATING SUPPLIES Stock:MAG Mach, KRNP 172.94 I-156902 AT Series Kit, w/ Crimper R 2/09/2021 140180 100 4465-1600 OPERATING SUPPLIES AT Series Kit, w/ Cr 155.00 1-156985 Chain: 5/16, 3/8 R 2/09/2021 140180 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 01 city of Mounds View BANK: APBNH US Bank DATE RANGE: 0/00/0000 THEN! 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M4025 Metro Products, Inc. CONT I-156985 Chalet 5/16, 3/8 R 2/09/2021 148180 100 4465-1600 OPERATING SUPPLIES Chain: 5/16, 3/B 435.00 I-156993 Clamp Racks R 2/09/2021 148180 lot 4465-4010 RENTAL, EQUIPMENT Clamp Racks 84.95 1,352.34 K5300 Midway Ford Company I-443012 RE# 109, 455: Striker, Screw R 2/09/2021 148182 100 4465-1220 SUPPLIES. VEHICLES PWM 109, 455: Strike 66.56 I-443528 PD90172 Sensor R 2/09/2021 146182 100 4465-1220 SUPPLIES, VEHICLES PDN0172 Sensor 20.57 I-559825 Rip 308 Manifold Asy, Gaskets R 2/09/2021 148192 100 4360-1220 SUPPLIES. VEHICLES PW# 308 Manifold Asy 079.48 966.61 M5730 MN Occopational Health I-350915 Drug Screen. (9( R 2/09/2021 148183 100 4160-3030 OTHER PROFESSIONAL SERVICES Drug Screens (9) 1,647.00 I-359891 Training Class R.Susplclon:LV R 2/09/2021 148163 100 4160-3030 OTHER PROFESSIONAL SERVICES Training Class R.Sus 62.00 1,709.00 M7150 MN Chiefs of Police Assn. (ETI I-11524 2021 Membership Renewal R 2/09/2021 148184 100 4200-3610 MEMBERSHIPS 2021 Membership Rene 386.00 386.00. U7305 MN Dept of Agriculture I-202102028010 2021 Pesticide Apl Lic Rawl CA R 2/09/2021 148185 100 4360-3630 TRAINING 6 CONFERENCES 2021 Pesticide API L 160.00 I-202102028011 2021 New Pest Apl Lip: B.G. R 2/09/2021 148185 100 436D-3630 TRAINING 6 CONFERENCES 2021 New Pest Apl LI 10.00 I-202102028012 2021 New Pest API Lie: D.W. R 2/09/2021 148185 100 4360-3630 TRAINING 6 CONFERENCES 2021 New Pest Apl L1 10.00 180.00 M7328 MN Dept of Natural Resources 1-2021-1976-6253 2021 Water Permit R 2/09/2021 148186 900 4825-3030 OTHER PROFESSIONAL SERVICES 2021 Water Permit 5,136.76 5,136.76 M0920 MN Society of CPAs I-278715 2021 Membership Dues: MB R 2/09/2021 148187 100 4150-3610 MEMBERSHIPS 2021 Membership Dues 315.00 315.00 M8250 Mountls View Animal Hospital I-343118 Nike Vet Visit 6 Shots R 2/09/2021 148186 100 4200-3080 VETERINARY SERVICES Nike Vet Visit 5 She 708.15 108.15 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PAGE: 12 VENDOR SET: 01 City of Pounds View BANK: APBNE US Bank DATE RANGE: 0/00/0000 THAD 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NNAE STATUS HATE AMOUNT DISCOUNT NO STATUS AMOUNT M8500 City of Mountls View 1-202102028005 4tb CIA 2020 UP R 2/09/2021 148189 252 4350-3200 WATER 6 SEWER 5394 Etlgewootl 0rive 1,428.40 100 4360-3200 WATER r SEWER Silver View Park IRA 130.83 100 4360-3200 WATER 6 SEWER GrovelanG Park 27.63 100 4460-3200 WATER 6 SEWER Public Work. Bitlg 246.03 100 4360-3200 WATER 6 SEWER Greenfield Park 20.43 100 4360-3200 WATER 6 SEWER City Hall Irrigation 20.43 700 4823-3200 WATER 6 SEWER Well M2 Irrigation 20.43 700 4823-3200 WATER 6 SEWER BOOefar Station Irr1 20.43 100 4360-3200 WATER 6 SEWER 5100 Long Lake Road 20.43 100 4360-3200 WATER 6 SEWER Hillvlex Park 32.43 100 436D-3200 WATER 6 SEWER Random Park 25.23 255 4350-3200 WATER b SEWER Lakeside Park 20.43 100 4360-3200 WATER 6 SEWER Silver View Park 20.43 100 4823-3200 WATER 6 SEWER 7545 Gr.alantl Road 20.43 100 4460-3200 WATER 6 SEWER City Hall Building 84.63 100 4360-3200 WATER 6 SEWER Oakwood Park 20.43 2,162.05 95820 North Suburban Access Corporat I-2020-260 Dec. Cablecast,Webstm,Zoor... R 2/09/2021 148190 210 4350-3030 OTHER PROFESSIONAL SERVICES Dec. Cablecast,Webet 1,815.84 1,815.84 05510 On Site Companies - OSSTC 1-0001070623 San. Portable Restrooms R 2/09/2021 148191 100 4360-4030 PORTABLE TOILETS Jan. Portable Restro 185.00 165.00 P3501 PermitWorke I-2021-0030 2021 Software Plan R 2/09/2021 148192 100 4160-3030 OTHER PROFESSIONAL SERVICES 2021 Software Plan 8,375.00 8,375.00 51022 SafeAssure Consultants, Inc. I-2881 Safety Training R 2/09/2021 148193 700 4823-3030 OTHER PROFESSIONAL SERVICES Safety Training 2,750.00 930 4823-3030 OTHER PROFESSIONAL SERVICES Safety Training 2,150.00 745 4415-3030 OTHER PROFESSIONAL SERVICES Safety Training 2,750.00 100 4160-3030 OTHER PROFESSIONAL SERVICES Safety Training 616.31 8,868.37 54224 Sensible Office Solutions I-0049091-001 Nameplates: AS, GQ, LW, MM, AT R 2/09/2021 148194 100 4160-1600 OPERATING SUPPLIES Nameplates: AS, GQ, 78.18 I-0047199-001 Nameplates: AT, LV, DT A 2/09/2021 148194 100 4160-1600 OPERATING SUPPLIES Nameplates: AT, LV, 51.75 129.93 2/04/2021 9:40 AM 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.Q. NAME STATUS DATE AMOUNT S5750 Snap-On Industrial x-ARV/46128521 Hand Tools-Grndr,Prybr,P118r.. R 2/09/2021 100 4465-1230 SUPPLIES, EQUIPMENT Hand Toole-Grndr,Pry 663.36 I-ARV/46142513 Hand Tools - Scaler R 2/09/2021 100 4465-1230 SUPPLIES, EQUI INERT Hand Toole - Scaler 191.76 I-ARV/46955113 Nand Tools - Air Hammer, Rivet R 2/09/2021 100 4465-1230 SUPPLIES, EQUIPMENT Hand Tools - Air Ham 331.86 98802 Strelcher's - Minneapolis I-202102028006 PO Uniform Allowance 2021 R 2/09/2021 100 4200-2400 UNIFORM s CLOTHING Dlson 125 Uniform A 540.00 100 4200-2400 UNIFORM s CLOTHING Aaee 126 Uniform Al 420.00 100 4200-2400 UNIFORM 6 CLOTHING Schulte. 107 Unif., $40.00 100 4200-2400 UNIFORM 6 CLOTHING Miller 127 Uniform 840.00 100 4200-2400 UNIFORM I CLOTHING Ohlendorf 130 Unifo 840.00 100 4200-2400 UNIFORM s CLOTHING Levair 121 Uniform 640.00 100 4200-2400 UNIFORM s CLOTHING Garland 129 Uniform 840.00 $9010 Surplus Services I-00013387 Park Truck Mlsc Tools R 2/09/2021 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Park Truck RISC Tool 34.00 I-20039811 Cabinet for Sup. Office R 2/09/2021 100 4460-1600 OPERATING SUPPLIES Cabinet for Sup. Off 65.00 T4270 Thul Specialty Contracting, In 1-2881 Manhole III Leak, Grouting R 2/09/2021 730 4623-4050 CONSTRUCTION Manhole I5I Leak, Gr 11,167.50 T4423 Titan Energy Systems Inc. I-191010-033 CH Generator PMa I Annual R 2/00/2021 900 4823-5130 REPAIRS, EQUIPMENT CH Generator Woe s A 575.08 I-191010-049 Grove Lift Generator Me R 2/09/2021 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE PWy 904 5/5.08 I-210114-005 PNX 904 Grove Lift Gen Heater R 2/09/2021 730 4023-5130 REPAIRS, EQUIPMENT PW# 904 Grove Lift G 202.39 T5000 Tell Gas I Welding Supply I-10387405 Welding Supplies R 2/09/2021 100 4465-1600 OPERATING SUPPLIES Welding Supplies 232.15 T6022 Trans I-311315065 Boiler Repair Nov 2020 R 2/09/2021 100 4460-3030 OTHER PROFESSIONAL SERVICES Boller Repair Nov 20 1,118.76 I-311423388 WEE Daycare HVAC Damper R 2/09/2021 252 4350-5130 REPAIRS, EQUIPMENT MVCC Daycare HVAC Da 625.00 I-311433579 PC CO2 Sensor R 2/09/2021 100 4460-3030 OTHER PROFESSIONAL SERVICES PO CO2 Sensor 1,067.00 I-311442014 Daycare Heat Repair R 2/09/2021 PAGE: 13 CHECK CHECK CHECK DISCOUNT NO STATUS AMOUNT 148195 148195 148195 1,166.98 148196 4,960.00 148197 148197 99.00 148198 11, 187.50 148199 148199 148199 1,352.55 148200 232.15 148201 148201 148201 148201 2/04/2021 9:40 AM . A/P HISTORY CHECK REPORT PAGE: 14 WRONG SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VEN00R I.D. NASA STATUS DATE AMOUNT DISCOUNT NO STATUS MOUNT T6022 Trans COST I-311442014 Daycare Heat Repair R 2/09/2021 148201 252 4350-5130 REPAIRS, EQUIPMENT Daycare Heat Repair 660.00 3,490.16 T6100 Tri State Bobcat I-A82801 Handle, Lift R 2/09/2021 148202 100 4360-1230 SUPPLIES, EQUIPMENT Handle, Lift 356.76 I-A83133 Jumping Jack R 2/09/2021 146202 700 4823-1230 SUPPLIES, EQUIPMENT Jumping Jack 41.79 I-A83134 PWX 411 Hose, Coupler, CPLG R 2/09/2021 146202 100 4402-1230 SUPPLIES, EQUIPMENT PRO 411 Hose, C0upl 134.64 I-AS3144 1MP# 412 Coupler, Fitting,Hose R 2/09/2021 148202 100 4472-1230 SUPPLIES, EQUIPMENT IMPY 412 Coupler, F1 136.90 I-A8321T PWN 108 6 Stock Couplers R 2/09/2021 148202 100 4465-1230 SUPPLIES, EQUIPMENT PWq 708 6 Stock Coup 399.10 11051.99 W0565 Walters Recycling 6 Refuse Inc 1-0005079183 Jan Garbage 6 Recyc.MVCC,CH, PW A 2/09/2021 148203 252 4350-3530 REFUSE COLLECTION MCC 412.50 100 4460-3530 REFUSE COLLECTION CH, PW 893.99 1,306.49 W1602 Water Conservation Service, In I-11032 Hillvlew Main Leak Locate R 2/09/2021 146204 700 4823-5150 REPAIRS, UTILITY Hillvlew Main Leak L 312.04 312.04 W161C Watch3carE Video I-ACCINVO028934 Slide Latch (10), Hex Key R 2/09/2021 148205 100 4200-5100 REPAIRS, COMPUTERS Slide Latch (10), He 19.90 19.90 W5293 Western Specialty Contractors I-4 Treatment Plants 2 6 3 R 2/09/2021 148206 700 4823-9550 CONSTRUCTION Treatment Plants 2 fi 2,778.75 2,978.75 X6000 Most. Energy 1-11940474 New Gas Line: Gen. Booster St. R 2/09/2021 148207 700 4823-9050 CONSTRUCTION New Gas Line: Gen. B 1,200.00 1,200.00 X6000 Xcel Energy I-717567147 Jan 2021 Must A 2/09/2021 148208 252 4350-3210 ELECTRICITY Community Center-Ele 1,732.37 252 4350-3220 NATURAL GAS Community Center -Gas 2,559.51 100 4460-3220 NATURAL GAS City Hall -Gas 1,292.21 100 4360-3210 ELECTRICITY Greenfield Park/Tenn 63.95 900 4823-3220 NATURAL GAS Well X4-Gaa 76.96 700 4823-3220 NATURAL GAS Wall X6-Gas 252,59 255 4350-3210 ELECTRICITY Lakeside Shelter-Ele 169.B6 100 4360-3210 ELECTRICITY Silver Vice Pack-Ele 161.03 100 4360-3210 ELECTRICITY Lambert Park-Electrl 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 01 City of Hounds View BANK: APBNH US Bank DATE RANGE: 0/00/0000 TURN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT X6000 Real Energy CONT I-717567147 Jan 2021 Keel R 2/09/2021 148208 730 4823-3210 ELECTRICITY Lift Station #1-Elec 128.59 900 4825-3210 ELECTRICITY Booster Station Load 1,173.63 940 4416-3210 ELECTRICITY Street Light-8228 Sp 15.77 700 4825-3210 ELECTRICITY Wall 05, Electric 190.65 100 4360-3210 ELECTRICITY Random Park Electric 69.15 900 4823-3220 NATURAL GAS Booster Station -Gas 169.17 700 4825-3210 ELECTRICITY Well 06 luatl-Electri 1,964.63 700 4823-3220 NATURAL GAS Well 05-GM 349.28 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2234 He 35.96 700 4823-322G NATURAL GAS Well 03-Gas 305.95 700 4823-3220 NATURAL GAS Well A2-Gsa 75.38 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traff.Sig.-2800 Hwy. 121.93 700 4825-3210 ELECTRICITY Well 44-Elec. 32.48 255 4350-3210 ELECTRICITY Lakeside Park, 3030 29.89 730 4823-3210 ELECTRICITY Lift Station 42 110.05 700 4825-3210 ELECTRICITY Well MI -Electric 116.33 100 4460-3210 ELECTRICITY City Hall -Electric 1,336.42 700 4825-3210 ELECTRICITY Well 02-Electric 4,441.73 700 4823-3220 NATURAL GAS Well #2-Gas 100 4360-3210 ELECTRICITY Warming House-Electr 11.09 252 4350-3210 ELECTRICITY Community Center-Ele 1,696.43 100 4460-3210 ELECTRICITY City Hall -Electric 31.94 100 4495-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2399 He 38.70 100 4360-3210 ELECTRICITY Hillvlew Park Warmin 284.54 100 4360-3220 NATURAL GAS Hillvlew Park Warmin 124.97 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2428 He 41.00 100 4360-3220 NATURAL GAS Random Park -Gas 118.54 100 4360-3210 ELECTRICITY 2815 Arden -Electric 82.25 100 4360-3220 NATURAL GAS, 2815 Arden -Gas 142.74 100 4360-3210 ELECTRICITY 5590 Quincy St.-Elec 12.34 740 4416-3210 ELECTRICITY 2650 Hwy.10-Electric 107.44 740 4416-3210 ELECTRICITY 2530 Hwy.10-Electric 104.33 940 4416-3210 ELECTRICITY 2383 Hwy.10-E1ectric 87.21 940 4416-3210 ELECTRICITY 2699 Hwy.10-Electric 88.81 340 4416-3210 ELECTRICITY 2221 Hwy.10-Electric 02.43 740 4416-3210 ELECTRICITY 2551 Highway SO-Elec 76.63 740 4416-3210 ELECTRICITY 2547 Highway 10-Elec 74.21 100 4360-3210 ELECTRICITY Lambert Park-5324 as 299.73 100 4360-3220 NATURAL GAS Lambert Park-5324 Ja 158.44 100 4360-3220 NATURAL GAS 8303 Grovelacd-Gee 21.91 100 4495-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Signal-5530 47.29 740 4416-3210 ELECTRICITY 2318 Mounde View Blv 116.62 740 4416-3210 ELECTRICITY 2440 Mounds View Blv 69.09 940 4416-3210 ELECTRICITY 2805 Hounds View Blv 64.94 740 4416-3210 ELECTRICITY 2150 Cty Rd H 5.22 100 4460-3210 ELECTRICITY 2466 Baonaon Dr. (PW 1,122.22 2/04/2021 9:40 PM A/F HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 01 City of Mounds View BANK: ARGUE 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 X6000 Keel Energy COST I-717567147 Jan 2021 Heel R 2/09/2021 148200 100 4460-3220 NATURAL GAS 2466 Branson Or (PW 1,617.28 100 4200-3210 ELECTRICITY 8303 G[oveland Siren 12.83 100 4360-3210 ELECTRICITY 2401 MR Blvd Eleet[1 239.89 730 4823-3210 ELECTRICITY 5374 Raymond Ave -Gas 40.20 100 4200-3210 ELECTRICITY Sirens 25.82 740 4416-3210 ELECTRICITY Street Lighting 6,219.93 100 4360-3210 ELECTRICITY Lambert Park - Elect 700 4823-3220 NATURAL GAS Well M2-Gas 30,324.66 E2050 Benjamin Fender I-202102028007 Hand Gun Aims R 2/09/2021 148212 100 4200-1600 OPERATING SUPPLIES Rand Gun Mwo 115.48 115.48 E4050 EleglerInc. I-114054201 Caterpillar 926H R 2/09/2021 148213 460 4470-1030 Equipment - Public Works Caterpillar 926M 175,849.00 175,849.00 E4050 Elegle[Inc. I-US257701 CATERPILLAR BK930FUSGP R 2/09/2021 140214 460 4470-7030 Equipment - Public Works CATERPILLAR EK930M 5,710.00 5,770.00 * • • T 0 T A L S ' NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 91 405,379.75 0.00 405,319.75 HAND CHECKS: 0 0.00 0.00 0.00 .Is: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 GAS 0.00 0.00 VOID CHECKS: 0 VOID ORBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 " G/L ACCOUNT TOTALS G/L ACCOUNT NAME AMOUNT 100 3280 BUILDING SURCHARGE 635.39 100 3281 FIXED FEE BUILDING SURCHARGE 32.64 100 3283 HVAC SURCHARGE 383.25 100 3284 PLUMBING SURCHARGE 55.60 100 4100-0500 WORKERS COMPENSATION 37.69 100 4100-4800 INSURANCE s BONDS 130.02 2/04/2021 9:40 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Hounds View BANK: APBNH US Bank DATE PROBE: 0/00/0000 THRU 99/99/9999 PAGE: 1] " G/L ACCOUNT TOTALS ' G/L -------------------------------------------------------------------- ACCOUNT NAME AMOUNT 100 4130-0500 WORKERS COMPENSATION 333.72 100 4130-3610 MEMBERSHIPS 132.00 100 4130-3630 TRAINING 6 CONFERENCES 68.00 100 4150-0500 WORKERS COMPENSATION 323.94 100 4150-3610 MEMBERSHIPS 315.00 100 4160-1600 OPERATING SUPPLIES 664.43 100 4160-3030 OTHER PROPESSIONAL SERVICES 2,699.37 100 4160-3100 TELEPHONE 56.06 100 4160-4600 INSURANCE 6 BONDS 3,600.52 100 4160-5100 REPAIRS. COMPUTERS 988.94 100 4180-0500 WORKERS COMPENSATION 460.92 100 4180-3030 OTHER PROFESSIONAL SERVICES 8,315.00 100 4180-3610 MEMBERSHIPS 140.00 100 4180-3630 TRAINING 6 CONFERENCES 290.00 100 4200-0500 WORKERS COMPENSATION 30,051.43 100 4200-1230 SUPPLIES. EQUIPMENT 1,253.75 100 4200-1600 OPERATING SUPPLIES 836.25 100 4200-1700 MOTOR FUELS 6 LUBRICANTS 3.36 100 4200-2400 UNIFORM 6 CLOTHING 7,560.00 100 4200-3080 VETERINARY SERVICES 708.15 100 4200-3210 ELECTRICITY 38.65 100 4200-3610 MEMBERSHIPS 386.00 100 4200-3630 TRAINING 6 CONFERENCES 454.99 100 4200-4800 INSURANCE 6 BONDS 11,901.71 100 4200-5100 REPAIRS, COMPUTERS 149.27 100 4360-0500 WORKERS COMPENSATION 3,068.53 100 4360-1210 SUPPLIES. BUILDINGS 6 GROUNDS 41.94 100 4360-1220 SUPPLIES, VEHICLES 931.33 100 4360-1230 SUPPLIES, SORT ANENT 358.76 100 4360-2400 UNIFORM 6 CLOTHING 119.64 100 4360-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 35.81 ISO 4360-3200 WATER 6 SEWER 318.27 100 4360-3210 ELECTRICITY 1,222.55 100 4360-3220 NATURAL GAS 592.40 100 4360-3630 TRAINING 6 CONFERENCES 580.00 100 4360-4030 PORTABLE TOILETS I85.00 100 4360-4800 INSURANCE 6 BONDS 3,000.43 100 4360-5110 REPAIRS, BUILDINGS 6 GROUNDS 34.00 100 4380-0500 WORKERS COMPENSATION 78.39 100 4380-1200 SUPPLIES, LANDSCAPING 53.67 100 4410-0500 WORKERS COMPENSATION 128.52 100 4410-1600 OPERATING SUPPLIES 108.95 100 4410-2400 UNIFORM 6 CLOTHING 5.32 100 4410-2410 MAINTENANCE, MATS,TOWELS,MOPS,E 2.75 100 4460-0500 WORKERS COMPENSATION 144.34 100 4460-1600 OPERATING SUPPLIES 366.47 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRO 99/99/9999 PAGE; " G/L ACCOUNT TOTALS' G/L -------------------------------------------------------------------- ACCOUNT NAME AMOUNT 100 4460-2400 UNIFORMS 6 CLOTHING 1.88 100 4460-2410 MAINTENANCE; MATS,TO4ELS,MOPS,E 0,84 100 4460-3030 OTHER PROFESSIONAL SERVICES 4,282.97 100 4460-3200 WATER 6 SEWER 333.66 100 4460-3210 ELECTRICITY 2,490.58 100 4460-3220 NATURAL GAS 2,909.49 100 4460-3530 REFUSE COLLECTION 093.99 100 4460-4800 INSURANCE 6 BONDS 1,400.20 100 4460-5110 REPAIRS, BUILDINGS d GROUNDS 0.51 I00 4460-5130 REPAIRS, EQUIPMENT 725.92 100 4465-0500 SCHERER COMPENSATION 385.92 100 4465-1220 SUPPLIES, VEHICLES 1,252.48 100 4465-1230 SUPPLIES, BEST PMENT 2,397.71 100 4465-1600 OPERATING SUPPLIES 1,379.69 100 4465-1700 MOTOR FUELS 6 LUBRICANTS - UNL 85.25 100 4465-2400 UNIFORMS 6 CLOTHING 22.96 100 4465-2410 MAINTENANCE; MATS, TOWELS, MOPS, E 11.69 100 4465-4010 RENTAL, SOUI BURNT 84.95 100 4470-0500 WORKERS COMPENSATION 1,816.36 100 4400-1600 OPERATING SUPPLIES 88.69 100 4470-2400 UNIFORMS 6 CLOTHING 42.12 100 4400-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 21.43 100 4470-4800 INSURANCE 6 BONDS 1,240.18 100 4472-0500 WONSERS COMPENSATION 1,299.85 100 4472-1230 SUPPLIES, EQUIPMENT 1,689.42 100 44I2-2400 UNIFORMS 6 CLOTHING 34.96 100 4492-2410 MAINTENANCE;MATS, TOWELS, MOPS, E 17.82 100 4472-5130 REPAIRS, EQUIPMENT 225.00 100 44I5-0500 WORKERS COMPENSATION 351.63 100 4475-2400 UNIFORMS 6 CLOTHING 6.84 100 4475-2410 MAINTENANCE,MATS,TGWELS,MOPS,E 3.61 100 4475-3250 ELECTRICTT-TRAFFIC LIGHTS 284.66 100 4653-3045 CONTRACTUAL N. METRO CONE SURE 1,343.26 "' FUND TOTAL +'i 111,579.08 210 4350-0500 WORKERS COMPENSATION 61.81 210 4350-3030 OTHER PROFESSIONAL SERVICES 1,815.84 — FUND TOTAL "' 1,877.65 230 4650-0500 WORKERS COMPENSATION 156.48 230 4650-3630 TRAINING 6 CONFERENCES 305.00 230 4650-4800 INSURANCE 6 BONDS 129.82 ... FUND TOTAL — 463.30 252 4350-0500 WORKERS COMPENSATION 541.76 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 221.94 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 TNRU 99/99/9999 PAGE: 19 — G/L ACCOUNT TOTALS ' G/L --------------------------------------------------------------------- ACCOUNT NAME AMOUNT 252 4350-1600 OPERATING SUPPLIES 339.19 252 4350-2400 UNIFORM 6 CLOTHING 34.88 252 4350-2410 MAINTENANCE: MATS,TOWELS,MOPS,E 130.74 252 4350-3030 OTHER PROFESSIONAL SERVICES 1,152.15 252 4350-3100 TELEPHONE 51.37 252 4350-3200 WATER 6 SEWER 1,428.40 252 4350-3210 ELECTRICITY 3,428.80 252 4350-3220 NATUML GAS 2,587.51 252 4350-3530 REFUSE COLLECTION 412.50 252 4350-4800 INSURANCE 6 BONDS 1.640.24 252 4350-5130 REPAIRS, SOUI EVENT 1,285.00 252 4730-0500 WORKERS COMPENSATION 82.91 252 4730-3030 OTHER PROFESSIONAL SERVICES 6.16 252 4930-4800 INSURANCE 6 BONDS 420.06 252 4732-0500 WORKERS COMPENSATION 432.49 252 4732-1230 SUPPLIES, EpUIWENT 67.82 252 4732-3030 OTHER PROFESSIONAL SERVICES 167.01 252 4732-3430 PRINTING 108.98 252 4932-4800 INSURANCE & BONDS 805.12 252 4732-5130 REPAIRS, MUIFIgMf 15.23 252 4036-4800 INSURANCE 6 BONDS 280.04 — FUND TOTAL "' 16,300.68. 255 4350-3200 WATER 6 SEWER 20.43 255 4350-3210 ELECTRICITY 199.75 — FUND TOTAL '*' 220.18 290 4420-0500 WORKERS COMPENSATION 17.52 — FUND TOTAL — 17.52 460 4410-1030 Equipment - Public Works 181,619.00 — FUND TOTAL "* 181,619.00 506 4150-8030 PAYING AGENT FEES 475.00 "' FUND TOTAL "* 475.00 700 2326 DEPOSITS -HYDRANTS 2,500.00 700 3710 WATER SALES 1,304.40CR 100 4820-0500 WORKERS COMPENSATION 92.36 700 4820-3300 POSTAGE 100.11 700 4823-0500 WORKERS COMPENSATION 1,349.19 700 4823-1220 SUPPLIES, VEHICLES 142.22 700 4823-1230 SUPPLIES, EQUI ANENT 74.91 900 4823-1600 OPERATING SUPPLIES 53.68 700 4823-2400 UNIFORM 6 CLOTHING 45.52 700 4823-2410 MAINTENANCEJMATS,TOWELS,MOPS,E 23.34 2/04/2021 9:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: RIGGS US Bank DATE RANGE: 0/00/0000 THRO 99/99/9999 PAGE: 20 ++ G/L ACCOUNT TOTALS G/L -------------------------------------------------------------------- ACCOUNT NAME AMOUNT 900 4823-3030 OTHER PROFESSIONAL SERVICES 2,804.41 700 4823-3100 TELEPHONE 93.42 700 4823-3200 WATER I SEWER 61.29 900 4823-3220 NATURAL GAS 1,249.33 700 4823-4800 INSURANCE 6 BONDS 2,046.30 700 4823-5130 REPAIRS, EQUIPMENT 924.98 700 4823-5150 REPAIRS, UTILITY 312.04 700 4823-7050 CONSTRUCTION 3,978.75 900 4825-0500 WORKERS COMPENSATION 251.75 700 4825-2400 UNIFORM 6 CLOTHING 36.80 700 4825-2410 MAINTENANCE;MATS, TOWELS, MOPS, E 11.69 900 4825-3030 OTHER PROFESSIONAL SERVICES 5,136.76 700 4825-3210 ELECTRICITY 7,959.45 "+ FUND TOTAL ++* 27,733.14 930 4820-0500 WORKERS COMPENSATION 72.93 730 4820-3300 POSTAGE 108.77 930 4823-0500 WORKERS COMPENSATION 2,885.18 730 4823-1210 SUPPLIES, BUILDING 6 GROUNDS 29.86 730 4823-1220 SUPPLIES, VEHICLES 799.39 930 4623-1230 SUPPLIES, SORT FMENT 789.96 930 4823-1600 OPERATING SUPPLIES 144.06 730 4823-2400 UNIFORM 6 CLOTHING 167.40 930 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 47.54 730 4823-3030 OTHER PROFESSIONAL SERVICES 2,804.42 730 4823-3210 ELECTRICITY 278.84 730 4823-3630 TRAINING 6 CONFERENCES 400.00 730 4823-4800 INSURANCE 6 BONDS 1,460.21 730 4823-5130 REPAIRS, EQUIPMENT 202.39 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE 515.08 930 4823-7050 CONSTRUCTION 42,715.05 "' FUND TOTAL "+ 53,481.88 740 4416-0500 WORKERS COMPENSATION 63.86 740 4416-3210 ELECTRICITY 7,102.43 740 4416-4800 INSURANCE 6 BONDS 180.03 "+ FUND TOTAL "' 7,346.34 745 4415-0500 WORKERS COMPENSATION 539.88 745 4415-2400 UNIFORM 6 CLOTHING 28.08 745 4415-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 14.42 945 4415-3030 OTHER PROFESSIONAL SERVICES 2,750.00 945 4415-4800 INSURANCE 4 BONDS 800.12 945 4419-0500 WORKERS COMPENSATION 123.24 745 4419-2400 UNIFORM 6 CLOTHING 6.80 945 4419-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.44 "' FUND TOTAL "+ 4,265.98 2/04/2021 9:40 An VENDOR SET: 01 City of Hounds View BANK: APSES US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 VENDOR I.D. MANE VENDOR SET: 01 BANK: APRNK TOTALS: BANK: APDNK TOTALS: REPORT TOTALS: A/P HISTORY CHECK REPORT PAGE: 21 CHECK CHECK CHECK CHECK STATUS GATE AMOUNT DISCOUNT NO STATUS AMOUNT NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 11 405,379.75 0.00 405,379.75 71 405,379.75 0.00 405,379.75 01 405,379.75 0.00 405,379.75 MOU--N-DitSVV!rW City of Mounds View Staff Report Item No: 5C Meeting Date: February 8, 2021 Type of Business: CA City Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/ Parks and Recreation Item Title/Subject: Resolution 9392, Appointing Chair for the Parks, Recreation and Forestry Commission for the Calendar Year of 2021 Discussion: The City of Mounds View Municipal Code, Section 405 establishes the Parks, Recreation and Forestry Commission; Section 405.02 states that based upon the recommendation of the Commission, the City Council, shall appoint a Chairperson. The Parks, Recreation and Forestry Commission recommends that the City Council approve the following appointment: 1. Gerald Arel to be Chair of the Commission for 2021. Commissioner Arel has served on the Commission since July 10, 2006. Strategic Plan Strategy/Goal: N/A Financial Impact: N/A Recommendation: Staff recommends approval of Resolution 9392, appointing Commissioner Gerald Arel as Chair for the calendar year 2021 on the Parks, Recreation and Forestry Commission. Respectfully, Don Peterson, Director of Public Works / Parks and Recreation The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9392 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPOINTING CHAIR FOR THE PARKS, RECREATION AND FORESTRY COMMISSION FOR THE CALENDAR YEAR OF 2021 WHEREAS, the City of Mounds View Municipal Code, Section 405 establishes the Parks, Recreation and Forestry Commission; and WHEREAS, the Commission makes recommendations to the City Council as it relates to all City Parks for Capital Improvements, maintenance and recreation activities; and WHEREAS, the City of Mounds View Municipal Code, Section 405.02 states that based upon the recommendation of the Parks, Recreation and Forestry Commission, the City Council, shall appoint a Chairperson; and WHEREAS, During the Commission's January 28, 2021 meeting, the Commission recommended Commissioner Gerald Arel be appointed as Chair for 2021. NOW THEREFORE, BE IT RESOLVED, that the Mounds View City Council hereby appoints Commissioner Gerald Arel as Chair of the Mounds View Parks, Recreation and Forestry Commission, for the year 2021. Adopted this 8t" day of February 2021. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community Item No: 8.A. MOUN-DS �jIAT Meeting Date: onsenrBu 20s ♦ ij� Type of Business: Consent Business Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resources Coordinator Item Title/Subject: Resolution 9387, Approving 2021 Public Works Seasonal Positions Introduction: On March 26, 2001, the City Council adopted Resolution 5546, which describes the procedure for hiring Seasonal Employees. This resolution requires the City Council approve all seasonal positions. Discussion: Annually the City Council has approved the hiring of seasonal Public Works positions. Resolution 5546 requires the approval take place six (6) weeks prior to the actual hiring of seasonal staff. Seasonal Employees benefit the City by providing labor services during periods of higher labor demand at much lower pay rates keeping overall labor costs down. In return, seasonal employees benefit from the skills and work ethics they learn on the job. As a result, employees and citizens benefit from the seasonal employee program. Staff is recommending hiring nine (9) seasonal employees for up to 119 consecutive days each in the summer or fall. • Summer Seasonal Employees - Duties include general Public Works and parks maintenance. • Fall Seasonal Employees - Duties by the Parks Division include fall activities such as mowing, leaf clean up, mower maintenance, assisting with brush removal and tree trimming, and providing assistance with year-end maintenance activities. Staff recommends newly hired seasonal positions be compensated at $14.50/hour and returning seasonal workers compensated at $15.00/hour. Each summer seasonal employees may work up to 40 hours per week but will not exceed 119 consecutive calendar days (17 weeks of employment). Fall seasonal employees may work either a part-time or full-time schedule depending on availability. Recommendation: Staff is recommending approval of Resolution 9387 Approving the Seasonal Public Works Positions for 2021. Respectfully submitted, - �v Rayla Sue Ewald Human Resources Coordinator Attachment(s): 1. Res. 9387 The Mounds View Vision A Thriving Desirable Community RESOLUTION 9387 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE 2021 PUBLIC WORKS SEASONAL POSITIONS WHEREAS, resolution 5546 requires that seasonal positions must be approved by the Mounds View City Council; and WHEREAS, seasonal employees benefit the City by providing labor services that are relatively less expensive and are available during periods of greater labor; and WHEREAS, the City of Mounds View Public Works Department does have a need to hire seasonal employees; and WHEREAS, the Public Works Department is recommending that seasonal positions be approved for two periods throughout 2021; and WHEREAS, said periods are Summer and Fall; and WHEREAS, for 2021, Staff is recommending that new hires start at the hourly rate of $14.50/hour and returning seasonal workers be compensated at $15.00/hour. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The 2021 Summer Seasonal Public Works Positions are approved — a total of seven (7) positions. These positions would start in approximately mid -to late -May 2021 and terminate in mid -to late -August 2021. However, one (1) Utilities Division and one (1) Parks Division seasonal employee typically begin employment in April. 2. The 2021 Fall Seasonal Public Works Positions are approved - a total of two (2) positions in the Parks Division of Public Works. These positions would start approximately in mid to late August 2021 and terminate by the end of the year, weather permitting. 3. All Public Works seasonal positions will be filled with new hires starting at an hourly rate of $14.50/hour. Returning seasonal workers will be compensated at an hourly wage of $15.00/hour. 4. Each seasonal position may work up to forty (40) hours per week. 5. The duration of the Public Works seasonal positions shall not exceed 119 calendar days. Resolution 9387 February 8, 2021 Page 2 Adopted this 8t" day of February, 2021. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) THIS PAGE LEFT BLANK INTENTIONALLY M0U__N_DitSVVfE_W_ City of Mounds View Staff Report Item No: 8.B. Meeting Date: February 8, 2021 Type of Business: Council Business City Administrator Review: To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resources Coordinator Item Title/Subject: Resolution 9388, Approving the Hire of Wesley Vert to the Position of Police Officer Introduction: The Police Department had a resignation effective December 3, 2020, which opened a Police Officer position. Resolution 9332 passed on October 26, 2020, allowed staff to begin the recruitment process for Police Officer. Discussion: Staff conducted a recruitment process for the Police Officer position. The advertisement was posted on the Minnesota POST Board, the International Association of Chiefs of Police, the National Minority Update, Police1.com, multiple colleges for interested alumni, the League of Minnesota Cities, and the City's website and social media. Staff received 35 application packets by the deadline and 14 candidates were invited to interview with Police Department personnel and the Human Resources Coordinator. Wesley Vert was selected to advance in the hiring process. Mr. Vert successfully passed the oral board examination, physical agility testing, police background investigation, pre -employment physical, and required psychological evaluation. Mr. Vert has four years' Police Officer experience. Staff is requesting to begin employment of Mr. Vert as a Police Officer on February 21, 2021 at the starting wage of 90% top patrol rate. 2021 Starting Wage 70% of Top Patrol Rate After 12 Months 80% of Top Patrol Rate After 24 Months 90% of Top Patrol Rate After 36 Months 100% of Top Patrol Rate $27.91 $31.90 $35.88 $39.87 Strategic Plan Strategy/Goal: Create a culture where employees desire to work. Financial Impact: This is a budgeted position. Recommendation: Staff recommends City Council approval of Resolution 9388, a resolution approving the hire of Wesley Vert to the position of Police Officer at 90% of Top Patrol Rate ($35.88/hour) of the pay plan in accordance with the 2020 — 2022 Labor Agreement between the City of Mounds View and the Law Enforcement Labor Services, Inc. #204. Respectfully submitted, P.-.004"Mo "I Rayla Sue Ewald Human Resources Coordinator Attachment(s): 1. Res. 9388 The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9388 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE HIRE OF WESLEY VERT TO THE POSITION OF POLICE OFFICER WHEREAS, the City Council has approved recruitment for the position of Police Officer in the Police Department; and, WHEREAS, the approved hiring procedures consist of a competitive written examination, training and experience scoring, oral interviews, physical agility testing, thorough background investigation, physical examination and psychological examination; and, WHEREAS, a top candidate in the interview process was Wesley Vert; and, WHEREAS, staff of the Police Department has met with Wesley Vert, and the Chief of Police recommends that he be appointed to the position of Police Officer; and, WHEREAS, Wesley Vert has four years' Police Officer experience, staff requests to begin employment of Mr. Vert at a starting wage of 90% top patrol rate. 2021 Starting Wage 70% of Top Patrol Rate After 12 Months 80% of Top Patrol Rate After 24 Months 90% of Top Patrol Rate After 36 Months 100% of Top Patrol Rate $27.91 $31.90 $35.88 $39.87 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, Ramsey County, Minnesota does hereby appoint Wesley Vert to the position of Police Officer at the 90% top patrol rate of pay ($35.88/hour) as indicated in the Law Enforcement Labor Services contract. Adopted this 8t" day of February, 2021. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) M0U__N_DitSVV!rW City of Mounds View Staff R1 Item No: 8.C. Meeting Date: February 8, 2021 Type of Business: Council Business City Administrator Review: To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resources Coordinator Item Title/Subject: Resolution 9389, Approving the Hire of Nathan Boscardin to the Position of Police Officer Introduction: The Police Department had a Police Officer resignation effective January 15, 2021. This resignation opened a Police Officer position. The recruitment process created on October 26, 2020 from Resolution 9332 produced a list of additional candidates for future Police Officer openings. Discussion: Nathan Boscardin was a candidate on the Police Officer waiting list and selected to advance in the hiring process. Mr. Boscardin successfully passed the oral board examination, physical agility testing, police background investigation, pre -employment physical, and required psychological evaluation. Staff is requesting to begin employment of Mr. Boscardin as a Police Officer on February 21, 2021 at the starting wage of 70% top patrol rate as this will be his first sworn position. 2021 Starting Wage 70% of Top Patrol Rate After 12 Months 80% of Top Patrol Rate After 24 Months 90% of Top Patrol Rate After 36 Months 100% of Top Patrol Rate $27.91 $31.90 $35.88 $39.87 Strategic Plan Strategy/Goal: Create a culture where employees desire to work. Financial Impact: This is a budgeted position. Recommendation: Staff recommends City Council approval of Resolution 9389, a resolution approving the hire of Nathan Boscardin to the position of Police Officer at 70% of Top Patrol Rate ($27.91/hour) of the pay plan in accordance with the 2020 — 2022 Labor Agreement between the City of Mounds View and the Law Enforcement Labor Services, Inc. #204. Respectfully submitted, Rayla Sue Ewald Human Resources Coordinator Attachment(s): 1. Res. 9389 The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9389 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE HIRE OF NATHAN BOSCARDIN TO THE POSITION OF POLICE OFFICER WHEREAS, the City Council approved a recruitment process for the position of Police Officer and a candidate list was created; and, WHEREAS, a top candidate in the interview process was Nathan Boscardin who successfully completed the competitive written examination, training and experience scoring, oral interviews, physical agility testing, thorough background investigation, physical examination and psychological examination; and, WHEREAS, staff of the Police Department met with Mr. Boscardin, and the Chief of Police recommends that he be appointed to the position of Police Officer; and, WHEREAS, staff requests to begin employment of Mr. Boscardin at a starting wage of 70% top patrol rate. 2021 Starting Wage 70% of Top Patrol Rate After 12 Months 80% of Top Patrol Rate After 24 Months 90% of Top Patrol Rate After 36 Months 100% of Top Patrol Rate $27.91 $31.90 $35.88 $39.87 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, Ramsey County, Minnesota does hereby appoint Nathan Boscardin to the position of Police Officer at the 70% top patrol rate of pay ($27.91/hour) as indicated in the Law Enforcement Labor Services contract. Adopted this 8th day of February, 2021. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) NIOUNDI'S' VIEW Item No. 8.D. Meeting Date: February 8, 2021 Type of Business: Council Business Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Resolution 9391 Approving Transfers between Funds for 2020 Background: The City Council included a number of transfers between funds as part of the 2020 budget. They are listed in the attached resolution in the Budget column. Resolution 9391 formally authorizes the listed transfers between funds in the Actual column for 2020. Some of the budgeted transfers can be adjusted. The Council can direct staff to make additional changes if it desires. Discussion: The General Fund has a surplus due to CAREs Act grant, LGA was received at the promised amount, building permits were higher than anticipated and interest revenue was higher due to marking to market. There is a budgeted transfer of $75,000 to the Special Projects Fund, due to the favorable revenue collections staff recommends that the transfer be increased to $475,000 to cover the cost of the HVAC improvements to City Hall, Community Center, and PW Garage. Staff recommends that the transfer from the General Fund to the Community Center fund be increased to $550,000 to help offset the retirement of the ESP lease ($310,000) authorized by the City Council and provide some additional working capital as we wait for the economy to recover. The transfer to the General fund for from Vehicle and Equipment fund for $24,000 for computer equipment can be eliminated due to the surplus and the transfer from the Vehicle & Equipment fund to the Water fund for $35,000 can be cancelled as the purchase was deferred. Recommendation: Staff is recommending approval of resolution 9391 approving transfers between funds. Respectfully Submitted, Mark Beer, Finance Director RESOLUTION NO. 9391 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING TRANSFERS BETWEEN FUNDS FOR 2020 WHEREAS, the City has adopted budgets for various funds for 2020, the budgets include inter - fund transfers for various purposes; and WHEREAS, it is possible to adjust some of the transfers from the originally budgeted amounts; and WHEREAS, the General fund saw favorable operating results which will allow an increase to the transfer to the Special Projects Fund to off -set the cost of the HVAC improvements. The transfer to the Community Center Fund can also be increased to off -set the retirement of the ESP lease and provide additional working capital while the economy recovers. Transfers to the General fund and the Water fund from the Vehicle & Equipment fund can be eliminated. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following transfers for the calendar year 2020 are hereby approved up to the amounts listed in the Actual column: From Water Fund Sewer Fund Street Light Fund Storm Water Vehicle & Equipment General Fund General Fund General Fund General Fund Water Fund Sewer Fund Storm Water Fund Vehicle & Equipment TIF District #5 Street Improvement Total To General Fund General Fund General Fund General Fund General Fund Community Center Special Projects EDA Vehicle & Equipment Vehicle & Equipment Vehicle & Equipment Vehicle & Equipment Water Fund EDA EDA Passed and adopted this 8t" day of February, 2021. ATTEST: $82,859 82,859 2,940 8,558 24,000 200,000 75,000 50,000 299,000 67,000 55,000 33,000 35,000 88,036 701,000 Actual $82,859 82,859 2,940 8,558 550,000 475,000 50,000 299,000 67,000 55,000 33,000 88,036 701,000 $1,804,252 $2,495,252 Carol A. Mueller, Mayor Nyle Zikmund, City Administrator (seal) Item No: 8.E. MOUNDS VtEW Meeting Date: February 8, 2021 Type of Business: Council Business Administrator review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resources Coordinator Item Title/Subject: Resolution 9390, Appointing Nate Ostlund to Vacant Public Works Maintenance Worker - Streets Position Background A Public Works Maintenance Worker — Streets position became available due to a retirement on November 30, 2020. The City Council authorized Staff to begin the process of filling the vacated position. Discussion The Public Works Collective Bargaining Agreement requires jobs to be posted internally for five (5) working days for members of the bargaining unit to be considered for vacancies. Staff advertised this position internally, and received letters of interest from two candidates. After evaluating both candidates, Nate Ostlund was selected for the position. Mr. Ostlund began working for the City as a Public Works seasonal employee in 2016. Mr. Ostlund was hired as the full time Facilities Maintenance Building Custodian in March, 2020. Mr. Ostlund has his Class A commercial driver's permit and is working towards his Class A commercial driver's license, a Water Supply System Operator Class D certificate, a Wastewater Operator Class S-D certificate, and a Non -Commercial Pesticide Applicator License. The license and certificates are required within 6 — 18 months of obtaining the position of Public Works Maintenance Worker. 2021 Pay Plan Level A Level B Level C $28.48 $30.03 $31.61 Strategic Plan Strategy/Goal: Create a culture where employees desire to work. Financial Impact: Though Mr. Ostlund will acknowledge a wage increase, the City will experience a cost savings as the position has been vacant since December 2020, and Mr. Ostlund will not be placed in the position until the end of February, when custodial services have been arranged for the Community Center. Recommendation Staff recommends approval of Resolution 9390, appointing Nate Ostlund to Vacant Public Works Maintenance Worker - Streets Position. Respectfully submitted, Rayla Sue Ewald Human Resources Coordinator The Mounds View Visio_ A Thriving Desirable Community RESOLUTION NO 9390 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING NATE OSTLUND TO VACANT PUBLIC WORKS MAINTENANCE WORKER — STREETS POSITION WHEREAS, a Public Works Maintenance Worker — Streets position became available due to a retirement on November 30, 2020; and WHEREAS, the Public Works Collective Bargaining Agreement requires jobs be posted internally for five (5) working days allowing members of the bargaining unit to be considered for the vacancy; and WHEREAS, staff advertised the Streets position internally and received letters of interest from two (2) candidates; and WHEREAS, staff evaluated both candidates and recommends appointing Mr. Ostlund to the vacant Streets position at the end of February, or at such time when custodial services have been arranged for the Community Center; and WHEREAS, Mr. Ostlund will start at Level A of the pay scale and advance to Level B upon successful completion of one year within the position. 2021 Pay Plan Level A Level B Level C $28.48 $30.03 $31.61 NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby appoints Nate Ostlund to the vacant Public Works Maintenance Worker — Streets Position effective on or before March 1, 2021, when custodial services have been arranged for the Community Center. Adopted this 8t" day of February 2021. Carol Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator The Mounds View Vision A Thriving Desirable Community Mourns ViEw City of Mounds View Staff Report Item No: 8F Meeting Date: February 8, 2021 Type of Business: Council Business Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 9393 Approval for a Replacement Furnace at the Hillview Park Shelter Building Background: Hillview Park shelter building was constructed in 2002, the current furnace is original and over the years only minor repairs have been necessary. Staff has performed routine maintenance and in 2019 the Council approved the contract with Architect Mechanical to perform semi-annual checks on the furnaces in the Park Buildings. Discussion: In December of 2020 the furnace began to have issues preventing it to operate correctly; Architect Mechanical performed repairs and got the unit functioning. Staff was advised that the unit was beyond its useful life and will/may continue to fail and quit working. (At this time the unit is not operating and building rentals have been suspended, including the use as a warming house for the ice rinks.) Public Works Staff obtained three proposals to replace the furnace: Trane Building Services $ 10,578.00 Architect Mechanical $ 9,900.00 Home Depot $ 9,372.00 On January 28, 2021 Staff presented the proposal to the Parks, Recreation and Forestry Commission to obtain direction; authorization was given not to exceed $11,110.00 for the replacement. The Commission also requested that Staff investigate having a wider HEPA filter to be installed in the unit. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: A budget adjustment in the 2021 budget will be required in the Park Dedication Fund, 451-4470-7050 of $10,395.00 for the installation of a new furnace at the Hillview Park Shelter Building. Recommendation: Staff recommends the City Council approve the proposal from Architect Mechanical Inc. of St. Anthony MN to replace the furnace at the Hillview Park Shelter Building at a cost of $9,900.00. Staff also recommends the City Council approve a 5% contingency of $495.00 for any unforeseen issues that may arise during this project to be funded from account 451-4470-7050, Park Dedication Fund. Respectfully submitted, Director of Public Works/Parks and Recreation The Mounds View Vision A Thriving Desirable Community RESOLUTION 9393 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVAL FOR A REPLACEMENT FURNACE AT THE HILLVIEW PARK SHELTER BUILDING WHEREAS, Hillview Park Shelter Building was constructed in 2002, the current furnace is original and only minor repairs have been necessary; and WHEREAS, In December of 2020 the furnace began to have issues preventing it to operate correctly; Architect Mechanical performed repairs and got the unit functioning; and WHEREAS, Staff was advised that the unit was beyond its useful life and will/may continue to fail and quit working. (At this time the unit is not operating and building rentals have been suspended, including the use as a warming house for the ice rinks.); and WHEREAS, Public Works Staff obtained three proposals to replace the furnace at Hillview Park Shelter the building. The following are the proposed cost: Trane Building Services $ 10,578.00 Architect Mechanical $ 9,900.00 Home Depot $ 9,372.00 WHEREAS, On January 28, 2021 Staff presented the proposal to the Parks, Recreation and Forestry Commission to obtain direction; authorization was given not to exceed $11,110.00 for the replacement. The Commission also requested that Staff investigate having a wider HEPA filter to be installed in the unit. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. A budget adjustment in the 2021 budget will be required in the Park Dedication Fund, fund account 451-4470-7050 of $10,395.00 for the installation of a new furnace at the Hillview Park Shelter Building. 2. Approves the quote from Architect Mechanical Inc. of St. Anthony MN to replace the furnace at the Hillview Park Shelter Building at a cost of $9,900.00 to be funded from account 451-4470-7050, Park Dedication Fund. 3. Staff also recommends a 5% contingency of $495.00 for any unforeseen issues that may arise. 4. The Director of Public Works is hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. The Mounds View Vision A Thriving Desirable Community Resolution 9393 Continued 5. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 8t" day of February, 2021 Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (Seal) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY Item No: 8G NIOU-NMItSWE-W Meeting Date: February 8, 2021 Type of Business: CB Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works / Parks and Recreation Item Title/Subject: Resolution 9394 Authorizing Participation with the Minnesota Public Works Joint Powers Mutual Aid Agreement Introduction/Background: The Minnesota Public Works Joint Powers Mutual Aid Agreement provides a formalized and approved process for units of government to share public works personnel, equipment and resources with other agencies that are also signatories to the agreement across the State. Currently, it is not uncommon for adjacent communities to provide support and resources to each other in the event of equipment breakdowns or availability of parts and or materials. The specialized equipment needed in public works operations can at times be unavailable due to repairs, damage, etc. In those situations, neighboring communities are notified that in the event of an emergency, they may be called upon to assist with repairs. This has been common practice between neighboring counties and cities for years. The Minnesota Public Works Joint Powers Mutual Aid Agreement has been developed to provide participating units of government the necessary framework to request aid and provide aid with a common understanding of where liabilities and responsibilities lie. Participating parties to the agreement can, at their own discretion, decide when and in what situation mutual aid is appropriate. This agreement is not limited to emergency response or catastrophic situations; participants can utilize the resources for many reasons including routine circumstances such as training efforts, maintenance operations, joint projects and back-up support service. It is a long-standing practice to assist other agencies in times of need, whether that is responding to emergency events like flooding or to the more routine cases of equipment sharing that weren't related to emergencies. The Minnesota Public Works Joint Powers Mutual Aid Agreement formalizes what we're already doing in the industry and provides clarity with regard to responsibilities for service and equipment requests. Hennepin County Emergency Management (HCEM) has volunteered to coordinate and administer the Agreement, and there is no cost to participants. As of November 16, 2020, there are 22 signatories on the Public Works Joint Powers Mutual Aid Agreement. However, with concerns about the impacts of COVID-19 on the Public Works' workforce, it is anticipated that more agencies will become signatories to this agreement in the near future. Discussion/Recommendation: Public Works staff along with the City Attorney has reviewed the Minnesota Public Works Joint Powers Mutual Aid Agreement and is seeking feedback and direction from the City Council on proceeding with the agreement. Respectfully submitted, �Bu Don Peterson Director of Public Works/Parks and Recreation Attachments: Minnesota Public Works Joint Powers Mutual Aid Agreement, Email from City Attorney The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9394 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZE CITY OF MOUNDS VIEW PARTICIPATION IN THE MINNESOTA PUBLIC WORKS JOINT POWERS MUTUAL AID AGREEMENT WHEREAS, Minnesota Statutes, Section 471.59 authorizes governmental units by agreement of their governing bodies to jointly or cooperatively exercise any power common to them; and WHEREAS, the Minnesota Public Works Joint Powers Mutual Aid Agreement is to provide a formal process for units of government to assist other agencies within the State of Minnesota, with public works personnel, equipment and resources as requested; and WHEREAS, the Agreement allows other governmental units to become a party to the Agreement by action of their respective governing bodies and sending notice to Hennepin County Emergency Management which has been designated to serve as the administrative coordinator for the units of government entering into this Agreement; and WHEREAS, the City Council of the City of Mounds View considers it to be in the best interests of the City to be a party to the Agreement. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF MOUNDS VIEW, MINNESOTA: The Mayor and City Administrator are authorized and directed to sign this resolution evidencing the intent of the City of Mounds View to be a party to the Minnesota Public Works Joint Powers Mutual Aid Agreement. 2. The City Administrator is directed to send a certified copy of this resolution and dated and signed signature page consistent with Mounds View method of executing contracts. 3. The City of Mounds View agrees to comply with all terms of the Agreement. Adopted this 8h day of February, 2021. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community Minnesota Statewide Public Works Mutual Aid Agreement Quick Facts • There is no membership or other fixed cost to participate in this agreement. • This is a Joint Powers Agreement that specifically allows a requesting party to select the resources that best meets the needs of a given situation. • Only governmental units as defined by Minnesota Statues, Section 471.59, subd. 1 are eligible to participate (cities, counties, towns, others). • A requesting party may individually call upon any other participating party for mutual aid. There is no requirement to make requests through a particular party. • The Joint Powers Agreement should not be interpreted as being limited to only being able to request assistance to address major catastrophic situations. Instead, parties can request assistance for many reasons including routine circumstances such as training efforts, maintenance operations, and back-up support service. • The decision when to request assistance or to provide assistance is left entirely to the discretion of the requesting or sending party . • For liability reasons, management of a mutual aid situation is under the control of the requesting party. • The sending party has discretion whether to provide personnel or equipment and can recall such assistance at any time. • Hennepin County Emergency Management ("HCEM") has volunteered to serve as the administrative coordinator of the pact. They have the largest EM staff of any County EM Department in the State. • There is no grace period for costs, so if mutual aid is requested the cost clock can start as soon as resources roll. That said, the agreement says that "charges may be levied", so it is optional whether the sending party will bill for providing assistance. The reason that it is written this way is that traditionally local communities provided each other in -kind services without charge. However, in some situations a party may determine it is necessary to recover its costs due to the scope of the assistance provided. That said, any joint training effort is exempt from billing. • Each Party shall be responsible for its own personnel and equipment and for injuries or death to its personnel or damage to its equipment. Responding personnel shall be deemed to be performing their regular duties for each respective sending party for purposes of workers' compensation. If you have any questions, please contact Mark Ray at mark. ray@crystal mn.gov STATE OF MINNESOTA PUBLIC WORKS MUTUAL AID PACT TABLE OF CONTENTS FOREWORD E PUBLIC WORKS JOINT POWERS MUTUAL AID AGREEMENT 4 I. GENERAL PURPOSE 4 ii. DEFINITION OF TERMS 4 111. PARTIES 5 IV. PROCEDURE 5 V. RESPONSIBILITY AND LIABILITY 6 VI. EFFECTIVE DATE AND MODIFICATIONS VI I. WITHDRAWAL AND TERMINATION 7 PUBLIC WORKS JOINT POWERS MUTUAL AID AGREEMENT FOREWORD The general purpose of this Public Works Joint Powers Mutual Aid Agreement ("Agreement") is to provide a process for units of government to share public works personnel and equipment with other agencies within the State of Minnesota. This Agreement specifically allows a requesting party to select the resources that best meets the needs of a given situation. A requesting party may call upon any other participating party for mutual aid. There is no requirement to make requests through a particular party. In addition, this Agreement should not be interpreted as being limited to providing resources to deal with only major catastrophic situations. Participating parties can utilize the resources for many reasons including routine circumstances such as training efforts, maintenance operations, joint -projects, and back-up support service. This Agreement provides the flexibility for all units of government to use the resources located among all participating parties in the State of Minnesota. The decision as to when to invoke mutual aid and whether to respond is left to the discretion of the requesting or sending party. Each unit of government should acquaint supervisory personnel with any internal procedures used for mutual aid. While the Joint Powers Agreement does not require particular words or actions to initiate mutual aid, agencies should be clear about whether mutual aid is being requested and what type of assistance is requested. The responding agency should also be clear about what, if any, assistance they will provide in response to the request. Parties should not self -deploy. Furthermore, each staff member within a department should have a basic familiarity with mutual aid, the responsibilities when reporting to another unit of government and the protections afforded under the unit of government's workers' compensation. For liability reasons, management of a mutual aid situation is under the control of the requesting party. However, the sending party has discretion whether to provide personnel or equipment and can recall such assistance at any time. While there is no hard and fast time limit related to requests for mutual aid, the commitment of resources can be taxing on agencies. In addition, in some situations an advantage can be gained by ending a mutual aid request and entering into a different form of contractual assistance. In order to keep this mutual aid agreement closer to local level of government, Hennepin County Emergency Management ("HCEM") has volunteered to serve as the administrative coordinator for the units of government entering into this Agreement. When a community adopts this Agreement a fully executed copy of the Agreement needs to be forwarded to HCEM. Each unit of government is responsible for entering and updating available unit of government resources. Resources will now be listed online in a mutually agreed upon resource management database. The parties to this Agreement are solely responsible for updating their available resources in the agreed upon database. The effective date for this Agreement is October 1, 2018. This date was established to allow enough time for agencies to receive the appropriate authority. Participation can be started upon execution of the Agreement and is effective for a unit of government upon its submission of the signed Agreement to HCEM. Agencies that elect not to participate in the Agreement may be bound by other existing mutual aid agreement or state statutes. PUBLIC WORKS JOINT POWERS MUTUAL AID AGREEMENT This Public Works Joint Powers Mutual Aid Agreement ("Agreement") is formed and entered into effective as of the 8th day of February, 2021 by and among the governmental units that have executed this document as evidenced by the signature pages attached hereto (individually, a "Party" and collectively, the "Parties"). I. GENERALPURPOSE The general purpose of this Agreement is to provide a means by which a Party may request and obtain public works assistance from one or more other Parties when the Party determines such public works assistance is necessary. This Agreement is made pursuant to Minnesota Statutes, section 471.59, which authorizes the joint or cooperative exercise of powers common to the Parties. II. DEFINITION OF TERMS For the purposes of this Agreement, the terms defined in this section shall have the following meanings: Subd. 1. Eligible Party. "Eligible Party" means a "governmental unit" as defined by Minnesota Statues, section 471.59, subdivision 1. Subd. 2. Public Works Assistance. "Public Works Assistance" means equipment and personnel including, but not limited to, licensed staff, professional engineers, and non -licensed personnel that are used for activities related to streets, water, stormwater, wastewater, sewers, parks, transit, buildings/facilities, airports, and all other public works programs. Subd. 3. Party and Parties. "Party" means an Eligible Party that elects to participate in this Agreement by the authorization of its governing body. "Parties" means more than one Party to this Agreement. Subd. 4. Requesting Official. "Requesting Official" means a person who is designated by the Requesting Party to request Public Works Assistance from another Party. Subd. 5. Requesting Party. "Requesting Party" means a Party that requests Public Works Assistance from another Party. Subd. 6. Sending Official "Sending Official" means a person who is designated by a Party to determine whether and to what extent that Party should provide Public Works Assistance to a Requesting Party. Subd. 7. Sending Party. "Sending Party" means a Party that provides Public Works Assistance to a Requesting Party. Subd. 8. H EM. "HCEM" means the Hennepin County Emergency Management or designee. III. PARTIES The Parties to this Agreement shall consist of as many Eligible Parties that have approved this Agreement by February, 2021. Additional Eligible Parties shall become a Party on the date this Agreement is approved and executed by the Party's governing body. Upon approval by a Party, the executed signature page of this Agreement shall be sent to the HCEM along with a resolution approving this Agreement. IV. PROCEDURE Subd. 1. Designate Officials, Each Party shall designate, and keep on file with the HCEM, the name of the person(s) of that Party who shall be its Requesting Official and Sending Official. A Party may designate the same person as both the Requesting Official and the Sending Official. Also, a Party may designate one or more persons to serve as an alternate in the absence of a designated official. Subd. 2. Reauest for Assistance. Whenever, in the opinion of a Requesting Official of a Party, there is a need for Public Works Assistance from another Party, such Requesting Official may, at his or her discretion, call upon the Sending Official of any other Party to furnish Public Works Assistance. Subd. 3. Response. Upon the receipt of a request for Public Works Assistance from a Party, the Sending Official may authorize and direct personnel and equipment of the Sending Party be sent to the Requesting Party. Whether the Sending Party provides such Public Works Assistance to the Requesting Party and, if so, to what extent such Public Works Assistance is provided shall be determined solely by the Sending Official (subject to such supervision and direction as may be applicable within the governmental structure of the Party by which they are employed). Failure to provide Public Works Assistance will not result in liability to a Party and each Party hereby waives all claims against another Party for failure to provide Public Works Assistance. Subd. 4. Back -Up Assistance. When a Sending Party provides Public Works Assistance under the terms of this Agreement, it may in turn request Public Works Assistance from other Parties as "back-up" during the period it is it outside of its jurisdiction providing Public Works Assistance to the original Requesting Party. Subd. 5. Recalling Assistance. Whenever a Sending Party has provided Public Works Assistance to a Requesting Party, the Sending Official may at any time recall its personnel and equipment, or any part thereof, if the Sending Official in his or her best judgment deems such recall is necessary to provide for the best interests of the Sending Party's community. Such action will not result in liability to any Party and each Party hereby waives all claims against another Party for recalling Public Works Assistance. Subd. 6. Command of Scene. The Requesting Party shall be in command of all situations where Public Works Assistance is provided. The personnel and equipment of the Sending Party shall be under the direction and control of the Requesting Party until the Sending Party withdraws Public Works Assistance or the Public Works Assistance is no longer needed. Subd. 7. Charges. Charges may be levied by a Sending Party for Public Works Assistance rendered to a Requesting Party under the terms of this Agreement. The Sending Party may submit to the Requesting Party an itemized bill for the actual cost of any Public Works Assistance provided, including salaries, overtime, materials, and supplies, equipment operation, and other necessary expenses. The Requesting Party will reimburse the Sending Party providing the Public Works Assistance for that amount or other such amount as mutually negotiated. Such charges are not contingent upon the availability of federal or state government funds. A Party may request a list of rates from another Party prior to requesting assistance. No charges shall apply to joint training events unless the Parties participating in the particular event agree to a charge in writing prior to the event. V. RESPONSIBILITY AND LIABILITY Subd. 1. Personnel. Each Party shall be responsible for its own personnel and equipment, and for injuries or death to any such personnel or damage to any such equipment. Responding personnel shall be deemed to be performing their regular duties for each respective Sending Party for purposes of workers' compensation. Subd. 2. Worker's Compensation. Each Party will maintain workers' compensation insurance or self-insurance coverage, covering its own personnel while they are providing Public Works Assistance pursuant to this Agreement. Each Party, and where applicable its insurer or coverage provider, waives the right to sue any other Party for any worker's compensation benefits paid to its own employee or volunteer or their dependents, even if the injuries or death were caused wholly or partially by the negligence of any other Party or its officers, employees, or volunteers. Subd. 3. Damage to Equipment. Each Party shall be responsible for damages to or loss of its own equipment. Each Party, and where applicable its insurer or coverage provider, waives the right to sue any other Party for any damages to or loss of its equipment, even if the damages or losses were caused wholly or partially by the negligence of any other Party or its officers, employees or volunteers. Subd. 4. Liability. For the purposes of the Minnesota Municipal Tort Liability Act (Minnesota Statutes, Chapter 466), the employees and officers of the Sending Party are deemed to be employees (as defined in Minnesota Statutes, section 466.01, subdivision 6) of the Requesting Party. The Requesting Party agrees to defend and indemnify the Sending Party against any claims brought or actions filed against a Sending Party or any officers, employees, or volunteers of a Sending Party for injury or death to any third person or persons or damage to the property of third persons arising out of the performance and provision of Public Works Assistance pursuant to the Agreement. Under no circumstances, however, shall a Party be required to pay, on behalf of itself and other Parties, any amount in excess of the limits of liability established in Minnesota Statutes, chapter 466, applicable to any one Party. The limits o{ liability for some or all of the Parties may not, as provided in Minnesota Statutes, section 471.59, subdivision 1 a, be added together to determine the maximum amount of liability for any Party. The intent of this subdivision is to impose on each Requesting Party a limited duty to defend and indemnify a Sending Party for claims arising within the Requesting Party's jurisdiction subject to the limits of liability under Minnesota Statutes, chapter 466. The purpose of creating this duty to defend and indemnify is to simplify the defense of claims by eliminating conflicts among the Parties and to permit liability claims against the Parties from a single occurrence to be defended by a single attorney. However, the Sending Party, at is option and.its own expense, shall have the right to select its own attorney or approve a joint attorney as appropriate, considering potential conflicts of interest. Nothing in this Agreement is intended to constitute a waiver of any immunities and privileges from liability available under federal law or the laws of Minnesota. If a court determines that the liability of a Party or Parties is not subject to the tort caps and liability exceeds the tort cap maximum, a Party shall be subject to liability only for the acts of its officers, employees and volunteers. No Party to this Agreement nor any official, employee or volunteer of any Party shall be liable to any other Party or to any other person for failure of any Party to furnish Public Works Assistance or for recalling Public Works Assistance. This Agreement shall become effective and operative beginning at 12:01 A M., local time on October 1, 2018. Tt,e HCEM shall maintain a current list of the Parties to this Agreement and, whenever there is a change, shall notify the designated Sending Officials. Notice may be sent to the Sending Officials via email or through the United States Postal Service. No modification of this Agreement shall be effective unless it is reduced to writing and is approved by action of the governing body of each of the then current Parties. VII. WITHDRAWAL AND TERMINATION A Party may withdraw from this Agreement by its governing body adopting a resolution to withdraw. Withdrawal is effective after 30 days' written notice is provided to the HCEM. HCEM shall thereupon give notice of such withdrawal, and the effective date thereof, to all other Parties. Parties that have withdrawn may rejoin by following the procedure set forth in this Agreement. This Agreement will terminate with respect to all Parties if the total number of Parties to the Agreement falls below 11. HCEM shall notify the remaining Parties that the Agreement has terminated. IN WITNESS WHEREOF, the Parties, by action of their respective governing bodies, caused this Agreement to be approved on the dates below. (Each Party must attach a dated and signed signature page consistent with that Party's method of executing contracts.) Entity: Mailing Address: Adopted on the_day of By: Its: By: Its: Attest: By: Its: DonPeterson Caution: This email originated outside our organization; please use caution. Hi Don Scott asked that I send the following comments and information to you directly regarding the Minnesota Public Works Joint Powers Mutual Aid Agreement. The JPA looks fine and there is no reason from a legal perspective that the City should not sign on to the Agreement. The JPA does not impose any duty to respond and provides the City with the ability to recall its assets at any time, so the risk and additional duty is relatively low. Please let us know if there is anything else that you need from us on this Agreement. Mourns ViEw City of Mounds View Staff Report Item No: 8H Meeting Date: February 8, 2021 Type of Business: Council Business Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 9395 Approval Tolling Agreement with Shank Construction. Background: Shank Construction has been contracted by the City of Mounds View to complete the upgrade and rehabilitation of our municipal water system components. Discussion: Construction has been underway for just over a year with Phase 1 consisting of upgrades and rehabilitation of Treatment Plants 2 and 3 (and well work) and the Booster Station. Prior to moving forward on Phase 2, which covers Treatment Plant 1 (and well work), substantial completion of Phase 1 must be completed with a target date of June 30, 2021. Staff is prepared to bring Phase 2 bidding authorization forward which triggered discussions with Shank Construction regarding schedule completion. That resulted in concerns being raised and responsibility for those concerns. Both the City and Shank are best served by focusing on the finishing the current project as opposed to disputing fault. A Tolling Agreement is the vehicle by which that is accomplished and consists of both parties agreeing to focus on finishing, setting their disputes aside, while simultaneously preserving their contractual rights for resolution. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: None — Legal costs to draft within budget of upgrade. Recommendation: Staff recommends the City Council approve the Tolling Agreement and authorize Mayor and City Administrator to sign. Respectfully submitted, Director of Public Works/Parks and Recreation The Mounds View Vision A Thriving Desirable Community RESOLUTION 9395 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORHIZING EXCUTION OF TOLLING AGREEMENT WITH S HANK CONSTRUCTION — CONTACTOR FOR MUNICIPAL WATER SYSTEM REHABILIATION WHEREAS, The City of Mounds View is under contract with Shank Construction for the rehabilitation of our Municipal Water System; and WHEREAS, Shank Construction is working towards completion of Phase 1 with a substantial completion date of June 30, 2021; and WHEREAS, staff concerns regarding completion date in time for Phase II completion subsequently tied to bond sales requirements, and WHEREAS, Shank Construction and the City of Mounds View agree to execute a Tolling Agreement which sets aside concerns, focuses on completion, but preserves contractual remedies for disagreements or concerns. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The Mayor and/or City Administrator is hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. 2. The Mayor and/or City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 8t' day of February, 2021 ATTEST: Carol A. Mueller, Mayor Nyle Zikmund, City Administrator (Seal) The Mounds View Vision A Thriving Desirable Community TOLLING AGREEMENT THIS TOLLING AGREEMENT ("Agreement") is effective as of January 22, 2021 (the "Effective Date") by and between the City of Mounds View, 2401 Mounds View Blvd., Mounds View, Minnesota 55112 (the "Owner") and Shank Constructors, Inc., 3501 85th Avenue North, Brooklyn Park, Minnesota 55443 (the "Contractor"). Owner and Contractor are each also individually referred to in this Agreement as a "Party" and collectively referred to as "Parties". WHEREAS, on or about December 13, 2019, Owner and Contractor entered into a contract for the Mounds View 2019 WTP Rehabilitation (the "Construction Contract"), to perform certain improvements to Mounds View's water treatment facilities (the "Project"); WHEREAS, Contractor's work on the Project is ongoing; WHEREAS, Owner notified Contractor of concerns about Project delays when WTP3 was not completed before the intermediate substantial completion date as set forth in the Construction Contract; WHEREAS, following the notice of delay, Contractor has submitted certain proposed change orders ("PCOs") that request additional compensation and additional time to complete the work under the Contract claiming, among other things, excusable delays and the Owner's order to accelerate the work on the Project (the "Contractor's Claims"); WHEREAS, the Owner disputes and has denied the Contractor's Claims and alleged that Contractor has not adequately managed to project and has caused the delayed completion of the work on the Project as required by the Construction Contract (the "Owner's Claims"); WHEREAS, pursuant to the Contract, the denial of Contractor's Claims by the Owner triggers an obligation by Contractor to pursue certain claim and dispute resolution procedures; 1 WHEREAS, the Parties do not believe it is in their mutual best interest to engage in the claims process and dispute resolution of the Owner's Claims and the Contractor's Claims while the work on the Project is ongoing; WHEREAS, Contactor and Owner wish to preserve the timeliness of any rights, causes of action, and/or defenses, if any, that may exist with respect to the Owner's Claims or Contractor's Claims; WHEREAS, Contractor and Owner both believe that while the work on the Project is ongoing, it is in their mutual best interests that the Parties agree to the tolling arrangement set forth below. NOW, THEREFORE, the parties hereto agree as follows: 1. RECITAL CLAUSES. The recital clauses set forth above are incorporated into this Agreement. 2. TOLLING OF CLAIMS. For the period of time from the Effective Date through the Termination Date, as limited below, the applicable limitations period(s) for final resolution of Claims under Sections 12.01.E and 12.01.F, of Article 12 of the Standard General Conditions of the Construction Contract, as modified by the Supplementary Conditions ("Article 12 Sections"), whether statutory, contractual, equitable or otherwise, that in any way relates to any of the Owner's Claims, the Contractor's Claims, or any other claims asserted by either Party after the Effective Date shall be tolled and shall not run or expire. For the period of time from the Effective Date through the Termination Date, as limited below, the applicable limitations period(s) for Final Resolution of Disputes under Article 17 of the Standard General Conditions of the Construction Contract, as modified by the Supplementary Conditions ("Article 17"), whether statutory, contractual, equitable or otherwise, that in any way relates to any of the Owner's Claims, the K Contractor's Claims, or any other claims asserted by either Party after the Effective Date shall be tolled and shall not run or expire. Prior to the Termination Date, the Parties hereto promise not to institute any mediation, litigation, arbitration or other dispute resolution proceedings pursuant to Article 17 as to the Owner's Claims and the Contractor's Claims. 3. TERMINATION DATE. The Parties may each terminate this Agreement by giving written notice to the other Party that the tolling provided by this Agreement shall terminate forty-five (45) days from the date of such notice (the "Termination Notice" and "Termination Date"). This Agreement shall expire no later than October 31, 2021, unless terminated, extended, or otherwise agreed to in writing by the Parties. 4. RESERVATION OF RIGHTS. Any of the Owner's Claims, the Contractor's Claims, rights and/or defenses that may exist as of the Effective Date, if any, including but not limited to any defense(s) based on timeliness and/or the running of any applicable statute or period of limitations prior to the Effective Date, shall be preserved and not waived. On the Termination Date, the parties hereto shall have the same rights, remedies and defenses at law and in equity that each of them had on the Effective Date except to the extent such rights, remedies and defenses may be altered by events unrelated to the passage of time. This Agreement shall not act as a waiver of any right otherwise available to any Party under the Construction Contract. 5. NO ADMISSION. This Agreement shall not be interpreted as an admission of liability by any party to any other Party. This Agreement shall not be deemed to be an admission by any Party as to the merit of any of the claims or defenses asserted or which may be asserted. 6. AMENDMENTS. This Agreement may only be amended in writing and signed by both Parties hereto. 3 7. NOTICES. Any and all notices under this Agreement shall be made in writing, and provided as follows: A. If to Owner: By certified mail and email to: Carol A. Mueller, Mayor Nyle Zikmund, City Administrator City of Mounds View 2401 Mounds View Blvd. Mounds View, MN 55112 C arol.mueller(cmoundsviewmn. org Nyle. zikmund&moundsviewmn. org with a copy by ordinary mail and email to: Michelle E. Weinberg, Esq. Kennedy & Graven 700 Fifth Street Towers 150 South Fifth Street Minneapolis, MN 55402 mweinbergg kennedy-graven. com B. If to Contractor: By certified mail and email to: Jason Shank Shank Constructors, Inc. 3501 85th Avenue North Brooklyn Park, MN 55443 jason@shankconstructors.com with a copy by ordinary mail and email to: Matthew T. Collins, Esq. Fabyanske, Westra, Hart & Thomson, P.A. 333 South Seventh Street, Suite 2600 Minneapolis, MN 55402 MCollins&fwhtlaw.com 4 8. NEGOTIATED AGREEMENT. This Agreement has been negotiated by the Parties with the assistance of their own attorneys. Therefore, the doctrine of construing ambiguities against the drafter shall not apply to this Agreement. 9. AUTHORIZATION; LAWS, BENEFITS AND OBLIGATIONS; SIGNING. The signatories to this Agreement warrant and represent that they have authority to execute this Agreement and to bind the party on whose behalf they sign. This Agreement shall be construed according to the laws of Minnesota, exclusive of its conflicts of law provisions. It may be signed in counterparts, and the benefits inure to, and the obligations of it shall be binding upon, the heirs, successors, personal representatives and assigns of the Parties hereto. The Parties hereto may sign by electronic transmitted signatures, which shall be deemed to be originals and fully effective as such. IN WITNESS WHEREOF, the Parties hereto have executed this Tolling Agreement effective as of the Effective Date of January 22, 2021. CITY OF MOUNDS VIEW IN Name: Title: Date: February , 2021 Attest: By:_ Name: SHANK CONSTRUCTORS, INC. C Name: Title: Date: February , 2021 5 Title: Date: February ,2021