HomeMy WebLinkAboutAgenda Packets - 2021/10/11CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, October 11, 2021
6:30 p.m.
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
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. SBM Chief Charles Smith
8. COUNCIL BUSINESS
A. Resolution 9476, Approving the Final Steps for Storm Water Management
and the City of Mounds becoming the Local Governing Unit (LGU)
B. Resolution 9475, Approving a Text Amendment to the 2040 Comprehensive
Plan
C. Resolution 9477, Cost Participation with Ramsey County to enhance safety at
the crosswalk Silver Lake Road and Bronson Drive
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
10. NEXT COUNCIL WORK SESSION: Monday, November 1, 2021
NEXT COUNCIL MEETING: Monday, October 25, 2021
11. ADJOURNMENT
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1 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
2 CITY OF MOUNDS VIEW
3 RAMSEY COUNTY, MINNESOTA
4
5 Regular Meeting
6 September 27, 2021
7 Mounds View City Hall
8 2401 Mounds View Boulevard, Mounds View, MN 55112
9 6:43 P.M.
10
11
12 1. MEETING IS CALLED TO ORDER
13
14 Mayor Mueller stated due to the COVID-19 pandemic this meeting would be held virtually.
15
16 2. PLEDGE OF ALLEGIANCE
17
18 3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
19
20 NOT PRESENT: None.
21
22 4. APPROVAL OF AGENDA
23 A. Monday, September 27, 2021, City Council Agenda.
24
25 MOTION/SECOND: Meehlhause/Hull. To Approve the Monday, September 27, 2021, agenda as
26 presented.
27
28 Ayes — 5 Nays — 0 Motion carried.
29
30 5. CONSENT AGENDA
31 A. Approval of Minutes: September 13, 2021.
32 B. Just and Correct Claims.
33
34 MOTION/SECOND: Bergeron/Meehlhause. To Approve the Consent Agenda as presented.
35
36 Ayes — 5 Nays — 0 Motion carried.
37
38 6. SPECIAL ORDER OF BUSINESS
39 A. Proclamation for National Pregnancy and Infant Loss Remembrance Day,
40 October 15, 2021.
41
42 Mayor Mueller read a proclamation in full for the record declaring October 15, 2021 to be National
43 Pregnancy and Infant Loss Remembrance Day in the City of Mounds View.
44
45 B. Swearing in Ceremony for Officers Vert, Boscardin, and Promotion of
46 Sergeant Mike Hanson.
Mounds View City Council September 27, 2021
Regular Meeting Page 2
1
2 Police Chief Harder introduced newly hired Police Officer Boscardin and Police Officer Vert to
3 the City Council. He administered the Oath of Office to Officers Boscardin and Vert and badges
4 were pinned on. He then discussed the promotion of Police Officer Mike Hanson and administered
5 the Oath of Office to Sergeant Hanson. A round of applause was offered by all in attendance.
6
7 C. Tara Jebens-Singh NYFS Executive Director.
8
9 Tara Jebens-Singh, NYFS Executive Director, provided the Council with an update from NYFS.
10 She explained NYFS was a community -based, trauma -informed, nonprofit mental health and
11 human services agency that has served suburban Ramsey County for the past 45 years. She
12 described the mental health counseling services that are provided at clinics, through telehealth
13 services, school -based mental health, NETS day treatment and through REACH Academy. She
14 explained the community -based human services include the diversion program, senior chore
15 program, telephone reassurance calls with seniors and the community advocate program. She
16 reported in 2020 the City of Mounds View provided NYFS with $22,779 in funding and was
17 provided with $76,000 in services for its residents. The services provided in 2021 were further
18 discussed. She thanked the City of Mounds View for providing NYFS with CARES Act funds.
19 She explained these funds were used to assist with mortgage payments during a partial shutdown.
20 She discussed the future plans for NYFS which included exploring expanded senior services, a
21 greater return to in -person mental health counseling, growing Community Connections, expanding
22 NYFS's online presence and providing culturally responsive care. She thanked the Council for
23 their time and noted she was available for comments or questions.
24
25 Mayor Mueller requested further information regarding the social worker program that was
26 connected to the Mounds View Police Department. Ms. Jebens-Singh explained Marley Yang was
27 serving as a Community Advocate and was deeply connected in Ramsey County. She discussed
28 how Ms. Yang was able to connect people in crisis with the services they need.
29
30 Mayor Mueller thanked Ms. Jebens-Singh for her presentation and wished her all the best in her
31 new position with NYFS. She congratulated NYFS on 45 years of service to our community.
32
33 7. PUBLIC COMMENT
34
35 Carol Eshelman, 7465 Spring Lake Road, discussed the upcoming road projects. She explained
36 the Council has heard from many residents regarding this project. She indicated this was an
37 emotional and stressful issue for her due to her love for her neighborhood. She requested the
38 Council break the project into three areas (Area J — north of Mounds View Boulevard, Area K -
39 divided into two separate designs). She spoke on behalf of the residents that live on Spring Lake
40 Road south of the lake. She noted she did not want the road widened or realigned for a trail or
41 sidewalk. She encouraged the City to keep the tree canopy in place for this short two -block span.
42 She discussed how mature trees positively affect property value, make for cooler streets, and
43 absorb harmful pollution while creating oxygen. She feared how her neighborhood would be
44 impacted if all of the trees were removed. She explained she moved to Mounds View because of
45 its mature trees. She stated she was not anti -progress, but rather was pro -history and encouraged
Mounds View City Council September 27, 2021
Regular Meeting Page 3
1 the City to consider keeping the trees along Spring Lake Road. She asked that the Council consider
2 breaking this roadway improvement project into three separate areas.
3
4 Gretchen Crowder, 3001 Bronson Drive, explained she lives at the corner of Spring Lake Road
5 and Bronson Drive. She noted she has lived in her home for over 40 years. She stated she
6 supported her neighbor who just spoke. She encouraged the City to save the trees and not pursue
7 a sidewalk or trail along Spring Lake Road.
8
9 Richard Oehlenschlager, 7545 Spring Lake Road, stated he has been a resident of Mounds View
10 since 1978. He explained he believed the trail and sidewalk was a catastrophe that should not be
11 pursued by the City. He indicated the trail and sidewalk were not wanted. He discussed how the
12 trees benefited the community and encouraged the City to not move forward with the trail on
13 Spring Lake Road.
14
15 Gerald Geisinger, 7555 Spring Lake Road, reported he loved his street the way it was. He
16 encouraged the Council to keep the roadway as is with more greenspace that protects the trees. He
17 indicated he was most against the trail because this would lower the value of his property.
18
19 Marvin Eshelman, 7465 Spring Lake Road, asked if there was a plan on the table that does not
20 include shifting the road for the trail, just leaving the road as is. He stated this would be his
21 preference. He feared that the new plans were a done deal and encouraged the Council to hear the
22 comments and concerns from the residents.
23
24 Michelle Dreier, 7830 Spring Lake Road, reported she did not speak at the last meeting due to time
25 constraints. She also wanted to take an active role in listening to the plan as amended. She
26 explained at the August 23, 2021 City Council meeting she asked about the plan and the
27 construction in front of her house. She indicated she did not understand how the road, boulevard
28 and trail would fit. Also at this meeting, her husband raised concerns about how their driveway
29 would be impacted. She stated she was concerned with the fact people traveling on the trail from
30 the north side would not be able to easily see cars backing out of their driveway and vice versa.
31 She believed the placement of the trail was creating a double blind situation. She discussed a
32 telephone pole and shrubbery that further screened views from her property. She commented on
33 how the road would have to be moved to the east and how the new trail and boulevard would affect
34 her property. She explained she has been encouraged by the conversations that have been held
35 since the August 23 meeting, but still had concerns with the fact the 60% plan may move forward
36 as is. She feared public safety would be at risk if the trail were pursued as proposed by the City.
37
38 Mayor Mueller explained this project had been proposed to be completed in two areas, J and K.
39 She reported to her knowledge, there has been no intent to break off a small portion of Spring Lake
40 Road for a separate project. She noted the proposed plans were only 60% complete and the Council
41 has been listening to the residents as they voice their concerns. She indicated the City Forester
42 reevaluated the trees along Spring Lake Road and she was not sure how the plans would develop
43 going forward. City Administrator Zikmund explained the Council authorized staff to proceed with
44 100% of the plans with the roadway shift. He commented the plans are specific to the road. He
45 indicated staff can bid the trail and/or sidewalk in three sections noting this would be a bid
46 alternate. Public Works/Parks and Recreation Director Peterson reported the 100% plans would be
Mounds View City Council September 27, 2021
Regular Meeting Page 4
1 coming back to the Council on October 25. Staff hoped to have these plans approved so they can
2 be forwarded to State Aid for approval. He anticipated the project would be bid in early February
3 or March 2022. He indicated the width of the road would not be widened; rather the City would
4 be staying within the footprint of the road. He commented in some cases, the roadway would be
5 narrowed which would help in addressing the speed of traffic.
6
7 Council Member Bergeron exited the Council Chambers.
8
9 8. COUNCIL BUSINESS
10 A. Resolution 9474, Authorization for Mounds View Community Center
11 Furniture Purchase.
12
13 Public Works/Parks and Recreation Director Peterson requested the Council authorize a furniture
14 purchase for the Mound View Community Center. He discussed the furniture that would be
15 purchased noting the existing furniture was over 20 years old. He reported the existing furniture
16 was in need of replacement and recommended approval of the furniture purchase.
17
18 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9474,
19 Authorization for Mounds View Community Center Furniture Purchase.
20
21 Ayes — 4 Nays — 0 Motion carried.
22
23 B. Request to Appeal Rental License Re -Inspection Fees for Properties located at
24 5661, 5671 and 5691 Quincy Street.
25
26 Community Development Director Sevald explained the City has received a request to appeal the
27 rental license reinspection fees for the properties located at 5661, 5671 and 5691 Quincy Street.
28 He explained the City requires a rental license for all properties being rented. He noted a property
29 owner on Quincy Street that owns three different properties and has had 16 different inspections
30 since October of 2020 and June 2021. He commented a number of these inspections failed and a
3 t reinspection was required which comes with a fee of $63.25. He reported the property owner was
32 asking that the reinspection fees totaling $506 not apply.
33
34 Mayor Mueller asked if all of the public safety issues had been resolved. Community Development
35 Director Sevald reported the first round of inspections began in October of 2020 and since that
36 time new violations have occurred. He confirmed that our Code Inspector performed all
37 inspections listed.
38
39 MOTION/SECOND: Meehlhause/Hull. To Deny the Request to Appeal the Rental License Re-
40 Inspection Fees for Properties located at 5661, 5671 and 5691 Quincy Street.
41
42 Ayes — 4 Nays — 0 Motion carried.
43
44 C. Resolution 9472, Authorizing a Recruitment Process for Ice Rink Attendants
45 and Approving Revisions to the Job Description.
46
Mounds View City Council September 27, 2021
Regular Meeting Page 5
1 Human Resources Coordinator Ewald requested the Council authorize a recruitment process for
2 ice rink attendants and approve revisions to the job description. She discussed the small changes
3 to the job description noting the wage for returning employees would be $13.00 per hour and
4 recommended approval of the Resolution.
5
6 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9472,
7 Authorizing a Recruitment Process for Ice Rink Attendants and Approving Revisions to the Job
8 Description.
9
10 Ayes — 4 Nays — 0 Motion carried.
11
12 D. Resolution 9473, Authorization for Storm Sewer Maintenance.
13
14 Public Works/Parks and Recreation Director Peterson requested the Council authorize storm sewer
15 maintenance. He stated back in August of 2020 staff approved a Resolution that would clean the
16 storm water pipe that runs between the Arden ditch from Long Lake Road to Greenwood. He
17 explained at that time some further maintenance costs were discovered for this section of pipe due
18 to a four to five inch offset of the pipe. He reported the right way to address this concern was to
19 replace 40 feet of pipe.
20
21 Mayor Mueller asked how the City would know if dewatering is required. Public Works/Parks and
22 Recreation Director Peterson reported staff would learn more about this once the contractor begins
23 digging. City Administrator Zikmund explained the pipe that was draining the entire northwest
24 portion of the City and has been a problem due to the number of water claims in this area of the
25 City.
26
27 Mayor Mueller noted for the record that Council Member Bergeron returned to the Council
28 Chambers at 7:46 p.m.
29
30 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9473,
31 Authorization for Storm Sewer Maintenance.
32
33 Ayes — 5 Nays — 0 Motion carried.
34
35 9. REPORTS
36 A. Reports of Mayor and Council.
37
38 Council Member Bergeron explained he attended a Cable Commission meeting last Thursday
39 where final approval was given to the NSCC 2022 budget. He commented further on the proposed
40 revenues and expenses for the coming year.
41
42 Council Member Cermak stated the Mounds View Foundation would meet next on Tuesday,
43 October 12. She noted an officer appreciation dinner was being will be hosted by the foundation.
44
Mounds View City Council September 27, 2021
Regular Meeting Page 6
1 Council Member Meehlhause reported he attended the Cops and Rodders Picnic on Sunday,
2 September 26. He explained he had some nice conversations with the people who attended this
3 event.
4
5 Council Member Meehlhause stated he would be attending the Nine North Open House on
6 Thursday, September 30.
7
8 Council Member Meehlhause commented last Tuesday he attended a Twin Cities Gateway Board
9 meeting. He discussed how revenues had been impacted by COVID and noted all hotels were
10 beginning to show increases this year. He noted the two hotels in Mounds View were up 37%.
11 He stated a new member would be joining the Gateway in January of 2022 noting this would be
12 the City of Arden Hills. He commented further on the Member City Grant Program and noted this
13 matter would be discussed at a future work session meeting.
14
15 Mayor Mueller explained the next Festival in the Park Committee meeting would be held on
16 Tuesday, October 19 at 7:00 p.m. at the Public Works Building.
17
18 Mayor Mueller reported last week she attended meetings with the Minnesota Women in City
19 Government and the League of Minnesota Cities. She indicated she also attended a Ramsey County
20 Dispatch Policy Committee meeting last week. She discussed the importance of having different
21 communities and counties able to speak to one another. She explained she was assured that in the
22 future there would be a regional hub where County dispatchers will be able to do computer aided
23 dispatches (CAD) as issues arise. She was pleased to report that after much discussion a pilot
24 program would be explored between Anoka County, Washington County and Ramsey County.
25 She commented this program would create better communication between these three counties
26 given the fact crime knows no borders.
27
28 B. Reports of Staff.
29 i.) Interpretation of Permitted Uses in the B-2 District
30
31 Community Development Director Sevald stated he receives inquiries of what types of uses are
32 allowed in the B-2 District. He reported if a use is not listed as permitted it is considered prohibited.
33 He explained he received an inquiry a couple weeks back from someone that would like to open a
34 retail gun shop in the B-2 District in Mounds View. He asked the Council to consider if the retail
35 sales of firearms was a permitted use in the City.
36
37 Council Member Bergeron commented the current language stating a use was prohibited if not
38 specified was definitive for him. He explained if this use were allowed in the B-2 District, it would
39 also be allowed in the B-3 and B-4 Districts. He did not believe selling guns was the same as
40 selling milk at Aldi's or a site that provides haircuts. He indicated the sale of guns and vehicles
41 requires special licensing. He stated he did not support the proposed request to allow the sale of
42 guns in the B-2 District. Community Development Director Sevald explained auto sales were
43 allowed as a conditional use within the B-3 District.
44
45 Council Member Hull asked if the request was for the Simon's ABC Liquor property. Community
46 Development Director Sevald commented this was the property the individual was interested in
Mounds View City Council September 27, 2021
Regular Meeting Page 7
1 purchasing to put in a gun shop. Further discussion ensued regarding the other development
2 proposed for this property.
3
4 Council Member Bergeron questioned if the individual was interested in purchasing the building
5 as is. Community Development Director Sevald reported this was the case, noting the individual
6 would be interested in remodeling the site. In addition, the individual would like to purchase the
7 adjacent land from the EDA which would be used for parking.
8
9 Council Member Bergeron inquired what the value of the Simon's ABC property was. Community
10 Development Director Sevald stated he was uncertain, but estimated the site was worth $400,000.
11
12 Council Member Bergeron asked what the proposed value of the proposed dentist and residential
13 apartments would be for this site. Community Development Director Sevald indicated he could
14 not say at this time.
15
16 Council Member Bergeron estimated the site would be worth well over $2 million. He supported
17 the City waiting for this development given the fact it would blend into the neighborhood better.
18
19 Council Member Meehlhause indicated he supported Council Member Bergeron's comments.
20
21 Council Member Cermak stated she was more supportive of the first proposal than the gun sales
22 in this neighborhood.
23
24 Council Member Hull questioned if there was a hang up with the dentist office and apartments.
25 Community Development Director Sevald explained the developer was working on plans, but
26 noted staff was uncertain when these plans would be submitted.
27
28 Mayor Mueller explained when Simon's was a viable retail establishment they sold milk, bread,
29 minnows, wax worms, night crawlers and sporting goods which included equipment for hunters
30 and fisherman. She noted residents used to be able to go to the Mounds View Police Department
31 to get a permit to purchase and then could go to Simon's to buy a gun and ammunition. She
32 questioned what the hang up was over a retail site for this property. She indicated she did not have
33 an issue with a highly regulated retail location of a gun shop where there used to be a gun shop for
34 over 50 years. She reported she could support this being a conditional use if this was necessary.
35 She understood the City heard from a 115 residents that were against a mixed -use development on
36 this property. However, she noted the City did not hear from the over 800 residents that have a
37 permit to purchase or carry, which is a five-year permit. She explained staff was asking if the
38 Council would support a retail gun establishment in a property that used to be a retail gun
39 establishment. She commented the City does not own this property and if a purchaser comes to the
40 Simon's owners the City could not legally stop this purchase. She indicated she would not stop
41 this purchase.
42
43 Council Member Bergeron questioned how long ago Simon's closed. Community Development
44 Director Sevald estimated the liquor store closed in 2015 or 2016.
45
Mounds View City Council September 27, 2021
Regular Meeting Page 8
1 Council Member Bergeron indicated this was a different world today and explained retail gun sales
2 was not an allowed use within City Code.
3
4 Mayor Mueller asked if retail gun sales were an allowed use within the B-2 District. City Attorney
5 Riggs clarified it was unclear that it was allowed under City Code because it was not mentioned.
6 He stated City Code has a catchall that states if a use is not mentioned, it is a prohibited use. He
7 believed the best course of action would be to have staff review this matter further and could report
8 back to the City Council at a future meeting.
9
10 Council Member Hull explained he tended to agree with the Mayor on this issue, but understood
11 he was in the minority.
12
13 Community Development Director Sevald reported he would study this issue further with the City
14 Attorney and would report back to the Council at a future meeting.
15
16 Public Works/Parks and Recreation Director Peterson reported the Local Surface Water Plan and
17 MOU was approved by the watershed district last week. He indicated the City was one step closer
18 to becoming the local governing unit (LGU) for storm water. He noted the sealcoating was now
19 completed for 2021. He explained the State approved the variance on Spring Lake Road last
20 Thursday. He thanked Andy Thomas and his staff in the Parks Department for putting on a great
21 Community Resource Fair on Saturday, September 18. He provided further comment on the work
22 that was being done on Water Treatment Plant 2.
23
24 Public Works/Parks and Recreation Director Peterson stated the splash pad has closed for the
25 season. He commented further on a sand filter that was required for the system and filter upgrades
26 already completed.
27
28 Council Member Meehlhause requested staff provide the Council with information regarding park
29 and community center rentals at a future Council meetings.
30
31 Finance Director Beer reported staff would be addressing the remaining fund budgets with the
32 Council at the next Council worksession meeting.
33
34 ii.) Cul-De-Sac's
35
36 City Administrator Zikmund stated the 2022-2023 street improvement projects have raised the
37 idea of cul-de-sacing a road. He reported MSA roads cannot have cul-de-sacs.
38
39 iii.) Watershed Appointment/Local Government Control
40
41 City Administrator Zikmund stated the City has received a verbal request to continue to partner
42 with the Anoka County cities, led by Circle Pines. City Attorney Riggs commented on the small
43 expense to prepare a request to submit an amicus brief noting a lot of the work was done. He
44 estimated the brief would cost the City $500 to $2,000, depending on the requests that are made
45 by the other attorney. The consensus of the Council was to support staff moving forward on this
46 matter.
Mounds View City Council September 27, 2021
Regular Meeting Page 9
1
2 City Administrator Zikmund reported the citywide cleanup day would be held on Saturday,
3 October 2 beginning at 9:00 a.m. at the Public Works Building.
4
5 C. Reports of City Attorney.
6
7 City Attorney Riggs reviewed his report with the City Council.
8
9 10. Next Council Work Session: Monday, October 4, 2021, at 6:30 p.m.
10 Next Council Meeting: Monday, October 11, 2021, immediately following
11 a 6:30 p.m. EDA meeting (check website for
12 updates)
13
14 11. ADJOURNMENT
15
16 The meeting was adjourned at 8:51 p.m.
17
18 Transcribed by:
19
20 Heidi Guenther
21 Minute Maker Secretarial
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute
412.141, has full authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
19755 through 19779
in the amount of $ 61,571.50
149490 through 149581
in the amount of $ 475,499.06
TOTAL AMOUNT OF CLAIMS PRESENTED $ 537,070.56
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the
attached list of claims dated 10/12/21 by the vote ayes nays.
9/27/2021 9:39 AM DIRECT PAYABLES CHECK REGISTER
PACKET; O2885 Ck Date 09/23/2021 - T
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
CHECK CHECK CHECK
VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NOH
CHECK
AMOUNT
H3CCC
HealthPartners Inc.
I-1202021C909 Medical Expense
I-12020210923 Medical Expense
I-20020210909 Dental Expense
I-20020210923 Dental Expense
*VOID* 01976.4
*VOID* 019765
*VOID* 019766
*VOID* 019767
*VOID* 019768
*VOID* 019769
*VOID* 019770
VOID CHECK
VOID CHECK
VOID CHECK
VOID CHECK
VOID CHECK
VOID CHECK
VOID CHECK
R 10/01/2021
R 10/01/2021
R 10/01/2021
R 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
✓ 10/01/2021
25,822.50 019763
26,449.69 019763
2,157.86 019763
1,851.51 019763 56,281.56
019764 **VOID**
019765 **VOID**
019766 **VOID**
019767 **VOID**
019768 **VOID**
019769 **VOID**
019770 **VOID**
** BANK TOTALS * NO# DISCOUNTS CHECK AMT TOTAL APPLIED
REGULAR CHECKS: 1 0.00 56,281.56 56,281.56
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: 7 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 56,281.56 56,281.56
10/09/2021 3:55 PM
PACKET: 02894 CY. Date 10-7-2021 - 8
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western. Bank
DIRECT PAYABLES CHECK REGISTER. PAGE:
"" CHECK LISTING *"
CHECK CHECK
CHECK
VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NON
CHECK
AMOUNT
A9329 Fidelity Security Life
I-62020211007 50790-1492 PLAN 980 R 10/07/2021 228.88 019771 228.88
L0549 Law Enforcement Labor Services,
I-70020211007 Police Union Dues R 10/07/2021 1,206.50 019772 1,206.50
17160 The Lincoln Nat'l Life Insuranc
I-63020211007 STD # 10249130 R 10/07/2021 730.10 019773 730.10
L7165 The Lincoln National Life Insur
1-30120211007 Life Ins #400238774 R 1.0/07/2021 780.53 019774 780.53
*VOID* 019775 VOID CHECK V 10/07/2021 019775 **VOID**
*VOID* 019776 VOID CHECK V 10/07/2021 019776 **VOID**
M7152 MN Child Support Payment Center
I-99520211007 Case #0015244278 R 10/07/2021 838.94 019777 838.94
N0525 643400 - NCPERS MN Grp Life Ins
I-30020211007 NCPERS Life Ins R 10/07/2021 80.00 019778 80.00
S4107 Secure Benefits Systems Corp.
I-50020211007 Flex Medical R 10/07/2021 41.67 019779
I-50320211007 Flex Daycare R 10/07/2021 1,383.32 019779 1,424.99
** BANK TOTALS
REGULAR CHECKS:
HANDWRITTEN CHECKS:
PRE -WRITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
BANK TOTALS:
NO# DISCOUNTS CHECK AMT TOTAL APPLIED
7 0.00 5,289.94 5,289.94
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
2 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
9 0.00 5,289.94 5,289.94
10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: * ALL BANKS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C-CHECK VOID CHECK V 10/12/2021 149515
C-CHECK VOID CHECK V 10/12/2021 149516
C-CHECK VOID CHECK V 10/12/2021 149517
C-CHECK VOID CHECK V 10/12/2021 149518
C-CHECK VOID CHECK V 10/12/2021 149519
C-CHECK VOID CHECK V 10/12/2021 149520
C-CHECK VOID CHECK V 10/12/2021 149535
C-CHECK VOID CHECK V 10/12/2021 149545
C-CHECK VOID CHECK V 10/12/2021 149577
C-CHECK VOID CHECK V 10/12/2021 149578
C-CHECK VOID CHECK V 10/12/2021 149579
* * TOTALS * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 0 0.00 0.00 0.00
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS:
TOTAL ERRORS: 0
11 VOID DEBITS 0.00
VOID CREDITS 0.00
0.00 0.00
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: * TOTALS: 11 0.00 0.00 0.00
BANK: * TOTALS: 11 0.00 0.00 0.00
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 2
VENDOR I.D.
1
1
1
1
1
1
1
1
1
A2300
I-000202109308351
700 1152
I-000202110068357
700 1152
I-000202110068358
700 1152
I-000202110068359
700 1152
NAME
GREGORY & MARY ANN E
US REFUND
UTILITY DELQ. RECIEVABLE
MUXIAN CHEN, XING WU
US REFUND
UTILITY DELQ. RECIEVABLE
SANDIDGE, JACQUELYN
US REFUND
UTILITY DELQ. RECIEVABLE
PRECIADO, GINA MALTE
US REFUND
UTILITY DELQ. RECIEVABLE
GRONERT, ANDREW AND
I-000202110068360 US REFUND
700 1152 UTILITY DELQ. RECIEVABLE
I-202110068363
700 2326
I-202110068364
252 3660
252 2077
252 3660
252 2077
I-202110068365
252 3660
252 2077
I-202110078368
730 3719
I-75951
700 4823-7050
Mike McPhillips
Hyd .Dep. Rfnd
DEPOSITS -HYDRANTS
Robert Dahlsgaard
55 Alive Rfn
GYM & MEETING ROOM RENTAL
DUE TO STATE MN - SALES TAX
GYM & MEETING ROOM RENTAL
DUE TO STATE MN - SALES TAX
Catherine Stende
55 Alive Rfnd
GYM & MEETING ROOM RENTAL
DUE TO STATE MN - SALES TAX
Derek Bernhagen
Rfnd Sewer App
SEWER INSPECTION CHARGE
CHECK
STATUS DATE
R 10/12/2021
09-1880-00
R 10/12/2021
17-3690-02
R 10/12/2021
01-0050-00
R 10/12/2021
08-2200-00
R 10/12/2021
10-1480-03
R 10/12/2021
Mike McPhillips:Hyd
R 10/12/2021
55 Alive Defens:Dri5
55 Alive Defens.Driv
55 Alive Defens.Driv
55 Alive Defens.Driv
R 10/12/2021
55 Alive Defens. Dri
55 Alive Defens. Dri
R 10/12/2021
Derek Bernhagen:Rfnd
Advanced Engineering & Environ
July 3 to July 30 Water Treat. R 10/12/2021
CONSTRUCTION July 3 to July 30 Wa
23.28
CHECK CHECK CHECK
AMOUNT .DISCOUNT NO STATUS AMOUNT
23.36
40.00
53.60
83.81
10.63
2,500.00
23.28
1.72
23.28
1.72
149490
23.36
149491
40.00
149492
53.60
149493
83.81
149494
10.63
149495
2,500.00
149496
50.00
149497
1.72 25.00
150.00
149498
150.00
149499
18,377.82 18,377.82
lo/o7/2021 10:20 AM
VENDOR SET: 01 City'of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 3
VENDOR I.D.
A5028
A5718
A6043
A8205
I-7174
485 4470-7050
I-202110078367
730 3720
I-10904
100 4160-3030
I-11090
100 4160-3030
I-202110058352
100 4360-2400
A8210
I-100427
252 4380-2400
B1410
B3055
B4000
138850
I-00000012701
100 4200-3610
I-202110058353
100 4150-3100
100 4150-3630
100 4150-1230
I-498484
100 4360-1600
I-500896 .
100 4470-1240
I-504392
745 4415-1600
I-913639921
252 4732-1230
NAME
CHECK
STATUS DATE
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
Allied Blacktop Co.
Street FOG Sealing Maintenance R 10/12/2021
CONSTRUCTION Street FOG Sealing M 2,198.97
A-Z Underground
Refund: Permit# 2021-00800
SEWER CHARGES
R 10/12/2021
Refund: Permit# 2021
American Legal Publishing Corp
2021 S-1 Supplement Editing R
OTHER PROFESSIONAL SERVICES 2021
2021 S-1 Folio/Internet Pages R
OTHER PROFESSIONAL SERVICES 2021
10/12/2021
S-1 Supplement
10/12/2021
S-1 Folio/Inter
Chris Atkinson
Boot Allowance 2020-2022 Contr R 10/12/2021
UNIFORM & CLOTHING Boot Allowance 2020-
Athletic Outfitters
MV Logo T-Shirts/Park & Rec R 10/12/2021
UNIFORM & CLOTHING
MV Logo T-Shirts/Par
Bureau of Criminal Apprehensio
Sept CJDN Access Fees R 10/12/2021
MEMBERSHIPS Sept CJDN Access Fee
Mark Beer
Cell Phone,Cell Service,Train R 10/12/2021
COMMUNICATIONS Cell Phone Service
TRAINING & CONFERENCES Mileage - Leadership
SUPPLIES, EQUIPMENT Cell Phone
Beisswenger's Do It Best
CF3 Pro Line: .0950
OPERATING SUPPLIES
Fence Staple/Duct Tape
SUPPLIES, STREETS
Shims for Sewer Gate
OPERATING SUPPLIES
R 10/12/2021
CF3 Pro Line: .0950
R 10/12/2021
Fence Staple/Duct Ta
R 10/12/2021
Shims for Sewer Gate
BSN Sports
ONIX FUSE- Indoor Orange 6-Pk R 10/12/2021
SUPPLIES, EQUIPMENT ONIX FUSE- Indoor Or
101.00
593.04
56.75
106.26
536.25
510.00
50.00
67.16
800.00
29.98
11.28
8.29
149500
2,198.97
149501
101.00
149502
149502
649.79
149503
106.26
149504
536.25
149505
510.00
149506
917.16
149507
149507
149507
49.55
149508
86.53 86.53
l0/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 4
VENDOR I.D.
NAME
C0080 Center for Energy and Environm
C1470
C3221
C3425
C4500
I-20175
230 4650-5210
230 4650-5210
230 1280
230 1280
I-202110068362
100 4160-1230
100 4200-1600
100 4150-3630
100 4160-3630
100 4180-3630
100 4180-3630
100 4160-1600
I-6077606-00
100 4360-1210
I-6077635-00
700 4823-5110
I-6077639-00
100 4460-1210
I-6077719-00
700 4823-5110
I-6077758-00
100 4460-1210
I-6077806-00
100 4360-1210
I-219515801
100 4460-5110
I-32009004104
100 4460-3030
252 4350-3030
I-42009001530
252 4350-3030
I-42009001557
100 4460-3030
I-42009001636
252 4350-3030
CHECK
STATUS DATE
Origination Fees,8011/8006 Sun R 10/12/2021
HOUSING PROGRAMS Origination Fees
HOUSING PROGRAMS Origination Fees
NOTES RECEIVABLE 8011 Sunnyside Rd
NOTES RECEIVABLE 8006 Sunnyside Rd
Cardmember Service
Batteries for Network Rm,NFSA.
SUPPLIES, EQUIPMENT
OPERATING SUPPLIES
TRAINING & CONFERENCES
TRAINING & CONFERENCES
TRAINING & CONFERENCES
TRAINING & CONFERENCES
OPERATING SUPPLIES
R 10/12/2021
Batteries for Networ
Sgt Sign
MNCPA Local Govt Con
State Fire Marshal C
APA-MN Conference J.
Fire Sprinkler Plan
Customized Lanyards
Central Turf & Irrigation Supp
PW Irr Repairs: 24-0-12 35%EXN R 10/12/2021
SUPPLIES, BUILDINGS & GROUNDS PW Irr Repairs: 24-0
Well#2:Cenflix, Poly Com Redte R 10/12/2021
REPAIRS, BUILDINGS & GROUNDS Well#2:Cenflix, Poly
OET Clamps 316R,410R PW Irr R 10/12/2021
SUPPLIES, BUILDINGS & GROUNDS OET Clamps 316R,410R
Well#2 Irr: Rotor, Spray,RedTe R 10/12/2021
REPAIRS, BUILDINGS & GROUNDS Well#2 Irr: Rotor, S
Poly Com ELL lx5"PW Irrigation R 10/12/2021
SUPPLIES, BUILDINGS & GROUNDS Poly Com ELL lx5"PW
Fert for Irr Fields: (Fall) R 10/12/2021
SUPPLIES, BUILDINGS & GROUNDS Fert for Irr Fields:
Century Fence Co.
Gate PMs: 4/16/2021, 9/28/21
REPAIRS, BUILDINGS & GROUNDS
City Wide Maintenance of Minne
Oct: Cleaning: CH//PW, MVCC
OTHER PROFESSIONAL SERVICES
OTHER PROFESSIONAL SERVICES
Carpet Cleaning: MVCC
OTHER PROFESSIONAL SERVICES
CH Carpet Cleaning
OTHER PROFESSIONAL SERVICES
Sept: Kitchen Prep
OTHER PROFESSIONAL SERVICES
R 10/12/2021
Gate PMs: 4/16/2021,
R 10/12/2021
Oct: Cleaning: CH//P
Oct: Cleaning: MVCC
R 10/12/2021
Carpet Cleaning: MVC
R 10/12/2021
CH Carpet Cleaning
R 10/12/2021
Sept: Kitchen Prep
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
750.00
750.00
9,033.00
9,967.00
362.44
46.98
275.00
160.00
100.00
283.50
215.00
225.84
448.49
150.00
629.92
35.00
978.10
2,400.00
2,077.21
1,035.35
510.00
880.00
60.00
149509
149510
149511
149511
149511
149511
149511
149511
149512
149513
149513
149513
149513
20,500.00
1,442.92
2,467.35
2,400.00
4,562.56
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 5
VENDOR I.D.
C4510
I-4094633509
252 4350-2410
252 4730-3030
I-4095193866
252 4350-2410
252 4730-3030
I-4095901254
252 4350-2410
252 4730-3030
I-4096222637
100 4160-1600
I-4096222690
100 4360-2410
100 4410-2410
100 4460-2410
100 4465-2410
100 4470-2410
10D 4472-2410
100 4475-2410
252 4350-2410
700 4823-2410
700 4825-2410
730 4823-2410
745 4415-2410
745 4417-2410
I-4096222775
100 4360-2400
100 4360-2400
100 4410-2400
100 4460-2400
100 4465-2400
100 4470-2400
100 4472-2400
100 4475-2400
252 4350-2400
700 4823-2400
700 4825-2400
730 4823-2400
745 4415-2400
745 4417-2400
I-4096625094
252 4350-2410
252 4730-3030
I-4096894659
100 4360-2410
100 4410-2410
100 4460-2410
NAME
CHECK
STATUS DATE
Cintas
MVCC: Linens, Mats, Towels... R
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC:
OTHER PROFESSIONAL SERVICES MVCC:
MVCC: Linens, Mats, Towels... R
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC:
OTHER PROFESSIONAL SERVICES MVCC:
MVCC Linens, Mats, Towels... R
MAINTENANCE;MATS,TOWELS,MOPS
OTHER PROFESSIONAL SERVICES
CH/PD Floor Mats
OPERATING SUPPLIES
Mats & Towels
10/12/2021
Linens, Mats,
Linens, Mats,
10/12/2021
Linens, Mats,
Linens, Mats,
10/12/2021
,EMVCC Linens, Mats, T
MVCC Linens, Mats, T
R 10/12/2021
CH/PD Floor Mats
R 10/12/2021
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,
MAINTENANCE;MATS,TOWELS,MOPS,
MAINTENANCE;MATS,TOWELS,MOPS,
MAINTENANCE;MATS,TOWELS,MOPS,
MAINTENANCE;MATS,TOWELS,MOPS,
Uniforms & Clothing
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
MVCC: Linens, Mats, Towels..
MAINTENANCE;MATS,TOWELS,MOPS
OTHER PROFESSIONAL SERVICES
Mats & Towels
MAINTENANCE;MATS,TOWELS,MOPS
MAINTENANCE;MATS,TOWELS,MOPS
MAINTENANCE;MATS,TOWELS,MOPS
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
EMats & Towels
EMats & Towels
EMats & Towels
EMats & Towels
EMats & Towels
R 10/12/2021
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
.. R 10/12/2021
,EMVCC: Linens, Mats,
MVCC: Linens, Mats,
R 10/12/2021
,EMats & Towels
,EMats & Towels
,EMats & Towels
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
64.96
6.76
64.96
32.28
64.96
6.76
25.75
10.00
0.77
0.24
3.25
5.98
4.97
1,01
4.97
6.51
3.25
13.25
4.02
0.94
26.90
1.25
12.30
4.13
8.82
13.16
7.95
1.53
7.84
10.23
15.68
40.66
6.31
1.55
64.96
6.76
11.01
0.85
0.26
149514
149514
149514
149514
149514
149514
149514
149514
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 6
VENDOR I.D.
C4510
I-4096894659
100 4465-2410
100 4470-2410
100 4472-2410
100 4475-2410
252 4350-2410
700 4823-2410
700 4825-2410
730 4823-2410
745 4415-2410
745 4417-2410
I-4096894942
100 4360-2400
100 4360-2400
100 4410-2400
100 4460-2400
100 4465-2400
100 4470-2400
100 4472-2400
100 4475-2400
252 4350-2400
700 4823-2400
700 4825-2400
730 4823-2400
745 4415-2400
745 4417-2400
I-4097561742
100 4160-1600
I-4097561824
100 4360-2410
100 4410-2410
100 4460-2410
100 4465-2410
100 4470-2410
100 4472-2410
100 4475-2410
252 4350-2410
700 4823-2410
700 4825-2410
730 4823-2410
745 4415-2410
745 4417-2410
I-4097561891
100 4360-2400
100 4360-2400
100 4410-2400
100 4460-2400
NAME
Cintas
Mats & Towels
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
MAINTENANCE;MATS,TOWELS
Uniforms & Clothing
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS -& CLOTHING
UNIFORM &
UNIFORM &
UNIFORM &
UNIFORM &
UNIFORM &
UNIFORM &
CLOTHING
CLOTHING
CLOTHING
CLOTHING
CLOTHING
CLOTHING
CH/PD Floor Mats
OPERATING SUPPLIES
Mats & Towels
CHECK
STATUS DATE
CONT
R 10/12/2021
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
,MOPS,EMats & Towels
R 10/12/2021
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
R 10/12/2021
CH/PD Floor Mats
R 10/12/2021
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
MAINTENANCE;MATS,TOWELS,MOPS,EMats
Uniforms & Clothing R
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORMS & CLOTHING
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
& Towels
10/12/2021
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
3.58
6.58
5.47
1.11
5.47
7.17
3.58
14.60
4.11
1.37
34.21
1.25
1.75
0.63
7.50
13.88
11.25
2.25
11.50
15.00
12.13
45.59
8.63
2.85
25.75
16.76
1.29
0.40
5.45
10.02
8.33
1.69
8.33
10.91
5.45
22.21
6.25
2.07
29.37
1.25
1.38
0.49
149514
149514
149514
149514
149514
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 7
VENDOR I.D.
C4510
C5855
D2616
D8000
D8065
I-4097561891
100 4465-2400
100 4470-2400
100 4472-2400
100 4475-2400
252 4350-2400
700 4823-2400
700 4825-2400
730 4823-2400
745 4415-2400
745 4417-2400
I-202110058354
700 4823-3100
I -Sept 1230402021
100 3280
100 3281
100 3282
100 3283
100 3284
100 3285
100 3286
100 3287
I-43.7749
745 4415-1600
I-0061192
100 4360-1210
730 4823-1600
700 4823-1230
100 4470-1600
E5053
I-37350
100 4200-3070
NAME
Cintas
Uniforms & Clothing
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
UNIFORM & CLOTHING
Comcast
Sept -Oct SCADA Backup
TELEPHONE
CONT
Dept, of Labor & Industry
SEPTEMBER 1230402021
BUILDING SURCHARGE
FIXED FEE BUILDING SURCHARGE
CHECK
STATUS DATE
R 10/12/2021
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
Uniforms & Clothing
MECHANICAL/COMMERCIAL SURCHARG
HVAC SURCHARGE
PLUMBING SURCHARGE
FIRE INSPECTION SURCHARGE
SEWER & WATER SURCHAGE
COMMERCIAL PLBG SURCHARGE
Dog Waste Depot
Dog Waste Bags
OPERATING SUPPLIES
Dyna-Pak Corporation
22 x 16 x 58 Black 100/CS
SUPPLIES, BUILDINGS & GROUNDS
OPERATING SUPPLIES
SUPPLIES, EQUIPMENT
OPERATING SUPPLIES
The Emblem Authority
2020 Pink K9
COPS EVENTS
R 10/12/2021
Sept -Oct SCADA Backu
R 10/12/2021
Building Surcharge
Fixed Fee Bldg Surch
Mechanical/Comm Sur
HVAC Surcharge
Plumbing Surcharge
Fire Inspect Surchar
Sewer/Water Surch
Comm Plbg Surch
R 10/12/2021
Dog Waste Bags
R 10/12/2021
22 x 16 x 58 Black 1
22 x 16 x 58 Black 1
22 x 16 x 58 Black 1
22 x 16 x 58 Black 1
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
5.92
10.96
9.06
1.78
9.08
11.85
9.58
42.33
6.81
2.28
46.64
2,045.44
68.16
208.05
68.71
304.85
195.60
195.60
195.60
195.60
R 10/12/2021
2020 Pink K9 350.00
149514
1,056.25
149521
46.64
149522
2,390.36
149523
304.85
149524
782.40
149525
350.00
l0/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 8
VENDOR I.D.
E5435
1-21772
745 4415-1230
F1010
F1095
F2056
F6010
I-1-7171020
700 4823-1220
I-0482391
700 4823-1250
I-0482633
700 4823-1250
I-3298-444579
100 4465-1220
I-3298-445072
100 4460-1600
I-3298-445503
100 4465-1220
I-200-1032501
100 4472-3100
I-200-1032914
100 4472-3100
F7040
I-2109082
100 4470-1600
G2300
H7175
I-400484/1
700 4823-1210
I-402206/1
100 4360-1600
I-202109308350
100 4200-1700
100 4470-1700
100 4200-1700
NAME
Environmental Equipment & Sery
PW# 647 Blower Drive
SUPPLIES, EQUIPMENT
Factory Motor Parts Co.
PW# 706 Alternator
SUPPLIES, VEHICLES
Ferguson WaterWorks#2516/#2518
Water Rotors
SUPPLIES, UTILITIES
7735 Silver Lk Road Gate Valve
SUPPLIES, UTILITIES
First Call
PD #112 1 QT - P/SFluid
SUPPLIES, VEHICLES
Clamps for Signs at Gates
OPERATING SUPPLIES
PW# 454 Oil Seal
SUPPLIES, VEHICLES
PreCise MRM, LLC
July: GPS
Telephone
Aug: GPS
Telephone
FRA-DOR
PW: Limestone
OPERATING SUPPLIES
Gertens
Well #6 Taxus Plants
SUPPLIES, BUILDING & GROUNDS
Splash Pad Box Plants:Cornus
OPERATING SUPPLIES
Holiday Companies
PD & Comm Dev Gas and Washes
MOTOR FUELS & LUBRICANTS
MOTOR FUELS & LUBRICANTS
MOTOR FUELS & LUBRICANTS
CHECK
STATUS DATE
R 10/12/2021
PW# 647 Blower Drive
R 10/12/2021
PW# 706 Alternator
R 10/12/2021
Water Rotors
R 10/12/2021
7735 Silver Lk Road
R 10/12/2021
PD #112 1 QT - P/SF
R 10/12/2021
Clamps for Signs at
R 10/12/2021
PW# 454 Oil Seal
R 10/12/2021
July: GPS
R 10/12/2021
Aug: GPS
R 10/12/2021
PW: Limestone
R 10/12/2021
Well #6 Taxus Plants
R 10/12/2021
Splash Pad Box Plant
R 10/12/2021
PD & Comm Dev Gas an
PD & Comm Dev Gas an
Rebate Credit
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
161.00
171.15
286.00
123.25
5.49
10.32
143.20
94.62
87.47
25.00
172.00
92.99
20.42
51.02
1.10CR
149526
149527
149528
149528
149529
149529
149529
149530
149530
149531
149532
149532
149533
161.00
171.15
409.25
159.01
182.09
25.00
264.99
70.34
1C/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
LATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 9
VENDOR I.D.
NAME
I6560 Innovative Office Solutions, L
I6823
M0255
M0300
M0900
M1010
M1225
C-SCN-108998
100 4460-1600
I-IN3485108
700 4823-1600
730 4823-1600
I-IN3486740
100 4460-1600
I-IN3486742
100 4460-1600
I-IN3490770
700 4823-1600
730 4823-1600
I-IN3500236
100 4160-1600
I-17728761
100 4160-3100
252 4350-3100
I-202109308347
100 4180-3630
I-202109308343
100 4653-3045
I-1323318-00
100 4360-1230
I-1323978-00
100 4360-1220
I-P37479
730 4823-1230
I-W09044
730 4823-5130
I-8/12/2021
730 4823-1600
I-9/29/2021
100 4465-1230
36. Bright White Paper Return
OPERATING SUPPLIES
PW Office Supplies: Calendars.
OPERATING SUPPLIES
OPERATING SUPPLIES
Chair Floor Mats - PW
OPERATING SUPPLIES
Chair Floor Mats: PW
OPERATING SUPPLIES
Display Easels: PW
OPERATING SUPPLIES
OPERATING SUPPLIES
CH: Calendars, Planners,
OPERATING SUPPLIES
Allstream
Sept -Oct Phones
TELEPHONE
TELEPHONE
CHECK
STATUS DATE
R 10/12/2021
36. Bright White Pap
R 10/12/2021
PW Office Supplies:
PW Office Supplies:
R 10/12/2021
Chair Floor Mats - P
R '10/12/2021
Chair Floor Mats: PW
R 10/12/2021
Display Easels: PW
Display Easels: PW
Envel R 10/12/2021
CH: Calendars, Plann
R 10/12/2021
Sept -Oct Phones
Sept -Oct Phones
M.B.P.T.A.
Permit Tech Training -Fall SE R 10/12/2021
TRAINING & CONFERENCES Sherri Eisenbraun
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
149534
42.12CR
149534
95.04
95.04
115.80
57.90
149534
149534
149534
56.08
56.08
149534
220.37
149536
55.95
51.27
149537
100.00
MMNTB
August Hotel Tax: Days Inn R 10/12/2021 149538
CONTRACTUAL N. METRO CONF BUREAugust Hotel Tax: Da 3,430.85
MTI Distributing, Inc.
PW #319 Fuel Cap
SUPPLIES, EQUIPMENT
Mower Fuel Cap '
SUPPLIES, VEHICLES
MacQueen Equipment, Inc.
PW#838 QCD Hub, Climber Wheel
SUPPLIES, EQUIPMENT
Vactor Hose Repair
REPAIRS, EQUIPMENT
Mail Box Express
Sewer Parts Return
OPERATING SUPPLIES
Decals for New Dump Truck
SUPPLIES, EQUIPMENT
R 10/12/2021
PW #319 Fuel Cap
R 10/12/2021
Mower Fuel Cap
R
PW#838
R
Vactor
R
Sewer
R
Decals
10/12/2021
QCD Hub, Clim
10/12/2021
Hose Repair
10/12/2021
Parts Return
10/12/2021
for New Dump
149539
25.28
149539
19.44
149540
1,542.47
149540
161.94
149541
12.85
149541
13.45
654.19
107.22
100.00
3,430.85
44.72
1,704.41
26.30
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 10
VENDOR I.D.
M1710
M2100
M3505
I-657348
100 4460-5130
I-011972
100 4360-2400
100 4470-1230
700 4823-1600
730. 4823-1600
I-20339
700 4823-1210
I-21096
100 4360-1210
I-21193
252 4350-1210
I-21268
730 4823-1600
I-21395
100 4380-1200
I-21627.
100 4470-1240
I-21783
700 4823-1250
I-21843
100 4360-1210
I-21904
100. 4360-1230
I-21929
745 4415-1230
M4025
I-162000
100 4465-1220
M5300
I-479220
100 4465-1220
I-573308
100 4465-1220
NAME
Master Technology Group
PW Office Phone Line
REPAIRS, EQUIPMENT
CHECK
STATUS DATE
R 10/12/2021
PW Office Phone Line
McClellan Sales, Inc.
Safety: Glasses, Shields, Vest R 10/12/2021
UNIFORM & CLOTHING Safety: Glasses, Shi
SUPPLIES, EQUIPMENT Safety: Glasses, Shi
OPERATING SUPPLIES Safety: Glasses, Shi
OPERATING SUPPLIES Safety: Glasses, Shi
Menards - Blaine
Calculators
SUPPLIES, BUILDING & GROUNDS
Winterize Splash Pad: Pump...
R 10/12/2021
Calculators
R 10/12/2021
SUPPLIES, BUILDINGS & GROUNDS Winterize Splash Pad
MVCC Painting: Brushes, Paint R 10/12/2021
SUPPLIES, BUILDING & GROUNDS MVCC Painting: Brush
Sewer Cleaning Acid -Vac Truck R 10/12/2021
OPERATING SUPPLIES Sewer Cleaning Acid-
Prunning:Wedges,Shellac Spray R 10/12/2021
SUPPLIES, LANDSCAPING Prunning:Wedges,Shel
SLR&H2 Ped Ramp Repair Sealers R 10/12/2021
SUPPLIES, STREETS
Charcoal Alum
SUPPLIES, UTILITIES
Goo Gone, Teflon Tape, PVC...
SUPPLIES, BUILDINGS & GROUNDS
8 x 1.75 Steel Wheel: Parks
SUPPLIES, EQUIPMENT
Lime A -Way, Ktchn Cleaner
SUPPLIES, EQUIPMENT
Metro Products, Inc..
Fuses:5, 7.5, 10,15,20,25,30
SUPPLIES, VEHICLES
SLR&H2 Ped Ramp Repa
R 10/12/2021
Charcoal Alum
R 10/12/2021
Goo Gone, Teflon Tap
R 10/12/2021
8 x 1.75 Steel Wheel
R 10/12/2021
Lime A -Way, Ktchn Cl
R 10/12/2021
Fuses:5, 7.5, 10,15,
Midway Ford Company
PD#191 Element, Gasket, V-Belt R 10/12/2021
SUPPLIES, VEHICLES
PD#191 Element, Gask
PD#161 Axle Shaft,Ball Joint.. R 10/12/2021
SUPPLIES, VEHICLES PD#161 Axle Shaft,Ba
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
240.00
118.00
118.00
118.00
120.58
11.55
171.95
34.34
4.99
30.90
9.77
7.49
30.18
19.98
8.70
21.35
95.66
149542
149543
149544
149544
149544
149544
149544
149544
149544
149544
149544
149544
149546
149547
149547
240.00
474.58
329.85
21.35
1,034.04 1,129.70
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 11
VENDOR I.D.
M7315
M7969
M9595
N4009
N5821
08023
03025
P1565
P6750
I-202110068361
700 4823-3630
I-M1357
100 4110-3030
100 4100-3030
I -THREE
700 4823-7050
I-2021-197
210 4350-3030
I-2021-202
210 4350-3030
I-2021-203
210 4350-3030
I-2021-526
210 4350-3900
I-202110078366
100 4470-3630
I-217957
100 4200-3080
I-27824
745 4415-5150
I-210548877
100 4360-1220
100 4360-1220
I-210549940
700 4823-1220
I-210552651
100 4465-1220
I-210554243
700 4823-1220
NAME
MN Department of Health
Waterworks Op Cert: L.O.
TRAINING & CONFERENCES
Minute Maker Secretarial
9/is Plan Comm, 9/27 CC & EDA
OTHER PROFESSIONAL SERVICES
OTHER PROFESSIONAL SERVICES
Municipal Builders, Inc.
9/1 to 9/30 WTP No 1 Rehab
CONSTRUCTION
NineNorth
Annual Pymt for 5-Year Rental
OTHER PROFESSIONAL SERVICES
Sept Meetings: CC, EDA, Chart
OTHER PROFESSIONAL SERVICES
Town Hall Mtg 2021
OTHER PROFESSIONAL SERVICES
North Suburban Communications
2021 Q3 City Contribution
GRANTS TO OTHER ORGANIZATIONS
Nate Ostlund
Class A License Training
TRAINING & CONFERENCES
Otter Lake Animal Care Center
Case# 21009273 Rescue
VETERINARY SERVICES
Dave Perkins Contracting, Inc
2223 Broson Dr Storm Repairs
REPAIRS, UTILITY
CHECK
STATUS DATE
R 10/12/2021
Waterworks Op Cert.
R 10/12/2021
9/15 Plan Comm
9/27 CC & EDA
AMOUNT
23.00
151.00
259.00
R 10/12/2021
9/1 to 9/30 WTP No 1 250,232.35
R 10/12/2021
Annual Pymt for 5-Ye
R 10/12/2021
Sept Meetings: CC, E
R 10/12/2021
Town Hall Mtg 2021
Pomp's Tire Service - Milwauke
PW#309 11R22.5 5/16 MICH
SUPPLIES, VEHICLES
SUPPLIES, VEHICLES
PW#710: P265/70SR17
SUPPLIES, VEHICLES
PD Stock:245/55VR18
SUPPLIES, VEHICLES
PW# 708 Skid Steer
SUPPLIES, VEHICLES
1,446.56
792.00
2,032.00
R 10/12/2021
2021 Q3 City Contrib 7,381.32
R 10/12/2021
Class A License Trai
R 10/12/2021
Rescue to Placement
R 10/12/2021
2223 Broson Dr Storm
XDN2 R 10/12/2021
Parks
Tanker
. Regist R 10/12/2021
PW#710: P265/70SR17.
,255/60VR18 R 10/12/2021
PD Stock:245/55VR18,
R 10/12/2021
PW# 708 Skid Steer
1,170.00
145.00
7,800.00
1,657.56
1,657.56
522.48
718.80
1,132.00
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
149548
149549
149550
149551
149551
149551
149552
149553
149554
149555
149556
149556
149556
149556
23.00
410.00
250,232.35
4,270.56
7,381.32
1,170.00
145.00
7,800.00
5,688.40
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 12
VENDOR I.D.
P7123
R3000
R3002
R3005
I-716406
100 4160-3410
I-716407
100 4160-3410
I-1479689
100 4180-3030
100 4180-3030
100 4180-3030
100 4180-3030
100 4180-3030
100 4180-3030
100 4180-3030
I-SHRFP-002324
100 4200-3630
I-202109308349
252 4736-4750
R7265
I-1130
100 4160-3610
92400
S3024
S3831
I-IN46825
100 4200-5130
I-1833344,45,46
745 4415-3030
485 4470-7050-324
745 4415-3030
100 4180-3030
I-202109308344
100 4180-2400
NAME
Press Publications
PH: Firkus Variance
LEGAL NOTICES
ORD 980
LEGAL NOTICES
Ramsey County
Package # 1479689
OTHER PROFESSIONAL
OTHER PROFESSIONAL
OTHER PROFESSIONAL
OTHER PROFESSIONAL
OTHER PROFESSIONAL
OTHER PROFESSIONAL
OTHER PROFESSIONAL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
CHECK
STATUS DATE
R 10/12/2021
PH: Firkus Variance
R 10/12/2021
ORD 980
R 10/12/2021
T2713425
T2713426
T2713427
A4910329
A4910330
A4910331
A4910332
Ramsey County
2021 SWAT Equipment & Training
TRAINING & CONFERENCES
Ramsey County
2nd Half 2021: Creative Kids
TAXES, LICENSES, AND FEES
Rotary Club of New Brighton
2021 Oct -Dec Dues NZ
MEMBERSHIPS
City of St. Paul
Radio Repair
REPAIRS, EQUIPMENT
Stantec Consulting Services, I
Aug -Sept SW Mgt Plan,St Recon.
OTHER PROFESSIONAL SERVICES
2022 STREET PROJECT
OTHER PROFESSIONAL SERVICES
OTHER PROFESSIONAL SERVICES
Isaiah Schoeman
Comm Dev Clothing Allowance
UNIFORM & CLOTHING
R 10/12/2021
2021 SWAT Equipment
R 10/12/2021
2nd Half 2021: Creat
R 10/12/2021
2021 Oct -Dec Dues NZ
R 10/12/2021
Radio Repair
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
21.98
28.26
46.00
46.00
46.00
46.00
46.00
46.00
46.00
4,000.00
5,294.00
242.00
22.50
R 10/12/2021
Storm Water Mgmt Pla 908.50
2022-2023 St Reconst 71,592.54
General Engineering 492.25
Skyline 183.75
R 10/12/2021
Comm Dev Clothing Al
134.70
149557
149557
50.24
149558
322.00
149559
4,000.00
149560
5,294.00
149561
242.00
149562
22.50
149563
73,177.04
149564
134.70
10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/00.00 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
S8000 Star Tribune
I-202110058356 PW: Oct -Dec 2021 R 10/12/2021 149565
100 4160-2100 BOOKS & PERIODICALS PW: Oct -Dec 2021 70.75 70.75
S8038 The Strong Blue Line
I-202109308345 Winning Tactically, Mentally,E R 10/12/2021 149566
100 4200-3630 TRAINING & CONFERENCES Winning Tactically, 833.00 833.00
T4270 Thul Specialty Contracting, In
I-2953 Long Lake/Hillview Manhole Reh R 10/12/2021 149567
745 4415-5150 REPAIRS, UTILITY Long Lake/Hillview M 3,800.00 3,800.00
T6010 TransUnion Risk and Alternativ
I-202109-1 Sept. Person Search R 10/12/2021 149568
100 4200-3055 INFORMATION SYSTEM FEES Sept. Person. Search 75.00 75.00
:'6022 Trane
I-312046679 CH HVAC Repair R 10/12/2021 149569
100 4460-3030 OTHER PROFESSIONAL SERVICES CH HVAC Repair 193.00 193.00
T6100 Tri State Bobcat
I-A93363 PW#430 Switch I R 10/12/2021- 149570
100 4465-1230 SUPPLIES, EQUIPMENT PW#430 Switch I 27.09 27.09
U7063 United Promotions Brand Soluti
I-OSH 48135 MVPD Softball Shirts/Jerseys R 10/12/2021 149571
100 4200-3070 COPS EVENTS MVPD Softball Shirts 609.00 609.00
07301 U. S. Postal Service
I-202109308346 3rd QTR 2021 UB Mailing R 10/12/2021 149572
700 4820-3300 POSTAGE 3rd QTR 2021 UB Mail 566.67
730.4820-3300 POSTAGE 3rd QTR 2021 UB Mail • 566.67
252 4732-3430 PRINTING 3rd QTR 2021 UB Mail 566.66 1,700.00
U7550 United Rentals (North America)
I-197210943-001 Light Towers - Festival R 10/12/2021 149573
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Light Towers - Festi 834.00 834.00
V4105 Verizon Wireless
I-9889339906 PD & Comm Dev Data & SCADA R 10/12/2021 149574
100 4200-3100 TELEPHONE PD 526.13
100 4180-3100 TELEPHONE Comm Dev 80.02 606.15
.10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 14
VENDOR I.D.
W0545
X6000
I-202109308348
100 3258
100 3270
100 3280
I-749465085
252 4350-3210
252 4350-3.220
100 4460-3220
100 4360-3210
700 4823-3220
700 4823-3220
255 4350-3210
100 4360-3210
730 4823-3210
700 4825-3210
740 4416-3210
700 4825-3210
100 4360-3210
700 4823-3220
700 4825-3210
700 4823-3220
100 4475-3250
700 4823-3220
700 4823-3220
100 4475-3250
700 4825-3210
255 4350-3210
730 4823-3210
700 4825-3210
100 4460-3210
700 4825-3210
100 4360-3210
252 4350-3210
100 4460-3210
100 4475-3250
100 4360-3210
100 4360-3220
100 4475-3250
100 4360-3220
100 4360-3210
100 4360-3220
100 4360-3210
740 4416-3210
740 4416-3210
740 4416-3210
NAME
W S & D Permit Service
Permit 2021-00923 Cancelled
LICENSE CHECK FEE
BUILDING PERMITS
BUILDING SURCHARGE
Xcel Energy
Sept. Xcel
ELECTRICITY
NATURAL GAS
NATURAL GAS
ELECTRICITY
NATURAL GAS
NATURAL GAS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
ELECTRICITY
NATURAL GAS
ELECTRICTY-TRAFFIC LIGHTS
NATURAL GAS
NATURAL GAS
ELECTRICTY-TRAFFIC LIGHTS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICTY-TRAFFIC LIGHTS
ELECTRICITY
NATURAL GAS
ELECTRICTY-TRAFFIC LIGHTS
NATURAL GAS
ELECTRICITY
NATURAL GAS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
CHECK
STATUS DATE
R 10/12/2021
Permit 2021-00923 Ca
Permit 2021-00923 Ca
Permit 2021-00923 Ca
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
5.00
122.25
4.68
R 10/12/2021
Community Center-Ele 2,381.69
Community Center -Gas 511.83
City Hall -Gas 374.68
Greenfield Park/Tenn 59.76
Well #4-Gas 26.00
Well #6-Gas 26.00
Lakeside Shelter-Ele 116.05
Silver View Park-Ele 266.32
Lift Station #1-Elec 95.85
Booster Station Load 6,857.86
Street Light-8228 Sp 15..54
Well #5, Electric 1,470.12
Random Park Electric 86.20
Booster Station -Gas 34.01
Well #6 Load-Electri 3,611.45
Well #5-Gas 26.00
Traffic Sig.-2234 Hw 44.66
Well #3-Gas
Well #2-Gas 26.00
Traff.Sig.-2800 Hwy. 116.78
Well #4-Elec. 52.16
Lakeside Park, 3030 30.26
Lift Station #2 129.56
Well #1-Electric 155.62
City Hall -Electric 2,015.51
Well #2-Electric 132.81
Warming House-Electr 14.34
Community Center-Ele 3,685.55
City Hall -Electric 154.33
Traffic Sig.-2399 Hw 43.30
Hillview Park Warmin 129.11
Hillview Park Warmin 155.11
Traffic Sig.-2428 Hw 48.80
Random Park -Gas 29.92
2815 Ardan-Electric 116.78
2815 Ardan-Gas 142.78
5590 Quincy St.-Elec 38.98
2650 Hwy.10-Electric 90.79
2530 Hwy.10-Electric 87.39
2383 Hwy.10-Electric 71.80
149575
149576
131.93
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
HANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 15
VENDOR I.D.
X6000
Y1000
Z4000
I-749465085
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
100 4360-3210
100 4360-3220
100 4360-3220
100 4475-3250
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
100 4460-3210
100 4460-3220
100 4200-3210
100 4360-3210
730 4823-3210
100 4200-3210
740 4416-3210
100 4360-3210
700 4823-3220
I-10012021
252 4732-4010
I-9006205245
100 4465-1600
I-9006347048
100 4465-1600
** TOTALS
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
VOID CHECKS:
TOTAL ERRORS: 0
NAME
Xcel Energy
Sept. Xcel
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
NATURAL GAS
ELECTRICTY-TRAFFIC LIGHTS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
CONT
YMCA
October: Fitness Equipment
RENTAL, EQUIPMENT
Zep Sales and Service
Weed Defeat Sprayer
OPERATING SUPPLIES
Non -streak Surface Cleaner
OPERATING SUPPLIES
NO
81
0
0
0
0
CHECK
STATUS DATE
AMOUNT DISCOUNT
R 10/12/2021
2699 Hwy.10-Electric 73.28
2221 Hwy.10-Electric 62.53
2551 Highway 10-Elec 64.67
2547 Highway 10-Elec 61.84
Lambert Park-5324 Ja 144.11
Lambert Park-5324 Ja 170.11
8303 Groveland-Gas 45.45
Traffic Signal-5510 50.55
2378 Mounds View Blv 85.45
2440 Mounds View Blv 43.80
2805 Mounds View Blv 46.17
2150 Cty Rd H 5.46
2466 Bronson Dr. (PW 1,173.44
2466 Bronson Dr (PW 1,222.78
8303 Groveland Siren 13.59
2401 MV Blvd Electri 607.57
5374 Raymond Ave -Gas 27.29
Sirens 25.91
Street Lighting 4,744.98
Lambert Park - Elect
Well #2-Gas
R 10/12/2021
October: Fitness Equ
"R 10/12/2021
Weed Defeat Sprayer
R 10/12/2021
Non -streak Surface C
0 VOID DEBITS
0.00
VOID CREDITS 0.00
1,486.00
CHECK CHECK CHECK
NO STATUS AMOUNT
149576
149580
32,140.68
1,486.00
149581
50.80
149581
99.49 150.29
INVOICE AMOUNT
475,499.06
0.00
0.00
0.00
0.00
0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
CHECK AMOUNT
475,499.06
0.00
0.00
0.00
0.00
10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 16
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
G/L ACCOUNT
** G/L ACCOUNT TOTALS **
NAME AMOUNT
100 3258 LICENSE CHECK FEE 5.00
100 3270 BUILDING PERMITS 122.25
100 3280 BUILDING SURCHARGE 2,050.12
100 3281 FIXED FEE BUILDING SURCHARGE 68.16
100 3283 HVAC SURCHARGE 208.05
100 3284 PLUMBING SURCHARGE 68.71
100 4100-3030 OTHER PROFESSIONAL SERVICES 259.00
100 4110-3030 OTHER PROFESSIONAL SERVICES 151.00
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 834.00
100 4150-1230 SUPPLIES, EQUIPMENT 800.00
100 4150-3100 COMMUNICATIONS 50.00
100 4150-3630 TRAINING & CONFERENCES 342.16
100 4160-1230 SUPPLIES, EQUIPMENT 362.44
100 4160-1600 OPERATING SUPPLIES 486.87
100 4160-2100 BOOKS & PERIODICALS 70.75
100 4160-3030 OTHER PROFESSIONAL SERVICES 649.79
100 4160-3100 TELEPHONE 55.95
100 4160.-3410 LEGAL NOTICES 50.24
100 4160-3610 MEMBERSHIPS 242.00
100 4160-3630 TRAINING & CONFERENCES 160.00
100 4180-2400 UNIFORM & CLOTHING 134.70
100 4180-3030 OTHER PROFESSIONAL SERVICES 505.75
100 4180-3100 TELEPHONE 80.02
100 4180-3630 TRAINING & CONFERENCES 483.50
100 4200-1600 OPERATING SUPPLIES 46.98
100 4200-1700 MOTOR FUELS & LUBRICANTS 19.32
100 4200-3055 INFORMATION SYSTEM FEES 75.00
100 4200-3070 COPS EVENTS 959.00
100 4200-3080 VETERINARY SERVICES 145.00
100 4200-3100 TELEPHONE 526.13
100 4200-3210 ELECTRICITY 39.50
100 4200-3610 MEMBERSHIPS 510.00
100 4200-3630 TRAINING & CONFERENCES 4,833.00
100 4200-5130 REPAIRS, EQUIPMENT 22.50
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 1,601.67
100 4360-1220 SUPPLIES, VEHICLES 3,334.56
100 4360-1230 SUPPLIES, EQUIPMENT 45.26
100 4360-1600 OPERATING SUPPLIES 122.97
100 4360-2400 UNIFORM & CLOTHING 318.49
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 37.77
100 4360-3210 ELECTRICITY 1,463.17
100 4360-3220 NATURAL GAS 543.37
100 4380-1200 SUPPLIES, LANDSCAPING 30.90
100 4410-2400 UNIFORM & CLOTHING 15.43
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.91
100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 185.00
10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 17
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
G/L ACCOUNT
** G/L ACCOUNT TOTALS **
NAME AMOUNT
100 4460-1600 OPERATING SUPPLIES 141.90
100 4460-2400 UNIFORMS & CLOTHING 5.25
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.90
100 4460-3030 OTHER PROFESSIONAL SERVICES 3,150.21
100 4460-3210 ELECTRICITY 3,343.28
100 4460-3220 NATURAL GAS 1,597.46
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 2,400.00
100 4460-5130 REPAIRS, EQUIPMENT 240.00
100 4465-1220 SUPPLIES, VEHICLES 2,018.54
100 4465-1230 SUPPLIES, EQUIPMENT 40.54
100 4465-1600 OPERATING SUPPLIES 150.29
100 4465-2400 UNIFORMS & CLOTHING 22.24
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.28
100 4470-1230 SUPPLIES, EQUIPMENT 118.00
100 4470-1240 SUPPLIES, STREETS 21.05
100 4470-1600 OPERATING SUPPLIES 220.60
100 4470-1700 MOTOR FUELS & LUBRICANTS 51.02
100 4470-2400 UNIFORMS & CLOTHING 38.00
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 22,58
100 4470-3630 TRAINING & CONFERENCES 1,170.00
100 4472-2400 UNIFORMS & CLOTHING 28.26
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 18.77
100 4472-3100 Telephone 182.09
100 4475-2400 UNIFORMS & CLOTHING 5.56
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.81
100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 304.09
100 4653-3045 CONTRACTUAL N. METRO CONF BURE 3,430.85
*** FUND TOTAL *** 41,855.96
210 4350-3030 OTHER PROFESSIONAL SERVICES 4,270.56
210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 7,381.32
*** FUND TOTAL *** 11,651.88
230 1280 NOTES RECEIVABLE 19,000.00
2304650-5210 HOUSING PROGRAMS 1,500.00
*** FUND TOTAL *** 20,500.00
252 2077 DUE TO STATE MN - SALES TAX 5.16
252 3660 GYM & MEETING ROOM RENTAL 69.84
252 4350-1210 SUPPLIES, BUILDING & GROUNDS 34.34
252 4350-2400 UNIFORM & CLOTHING 564.67
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 278.61
252 4350-3030 OTHER PROFESSIONAL SERVICES 1,605.35
252 4350-3100 TELEPHONE 51.27
252 4350-3210 ELECTRICITY 6,067.24
252 4350-3220 NATURAL GAS 511.83
10/07/2021 10:20 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 18
G/L ACCOUNT
** G/L ACCOUNT TOTALS **
NAME
AMOUNT
252 4730-3030
252 4732-1230
252 4732-3430
252 4732-4010
252 4736-4750
255 4350-3210
485 4470-7050
485 4470-7050-324
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
730
730
730
730
730
730
730
730
730
1152
2326
4820-3300
4823-1210
4823-1220
4823-1230
4823-1250
4823-1600
4823-2400
4823-2410
4823-3100
4823-3220
4823-3630
4823-5110
4823-7050
4825-2400
4825-2410
4825-3210
3719
3720
4820-3300
4823-1230
4823-1600
4823-2400
4823-2410
4823-3210
4823-5130
740 4416-3210
OTHER PROFESSIONAL SERVICES
SUPPLIES, EQUIPMENT
PRINTING
RENTAL, EQUIPMENT
TAXES, LICENSES, AND FEES
*** FUND TOTAL ***
ELECTRICITY
*** FUND TOTAL ***
CONSTRUCTION
2022 STREET PROJECT
*** FUND TOTAL ***
UTILITY DELQ. RECIEVABLE
DEPOSITS -HYDRANTS
POSTAGE
SUPPLIES, BUILDING & GROUNDS
SUPPLIES, VEHICLES
SUPPLIES, EQUIPMENT
SUPPLIES, UTILITIES
OPERATING SUPPLIES
UNIFORM & CLOTHING
MAINTENANCE;MATS,TOWELS,MOPS,E
TELEPHONE
NATURAL GAS
TRAINING & CONFERENCES
REPAIRS, BUILDINGS & GROUNDS
CONSTRUCTION
UNIFORM & CLOTHING
MAINTENANCE;MATS,TOWELS,MOPS,E
ELECTRICITY
*** FUND TOTAL ***
SEWER INSPECTION CHARGE
SEWER CHARGES
POSTAGE
SUPPLIES, EQUIPMENT
OPERATING SUPPLIES
UNIFORM & CLOTHING
MAINTENANCE;MATS,TOWELS,MOPS,E
ELECTRICITY
REPAIRS, EQUIPMENT
*** FUND TOTAL ***
ELECTRICITY
*** FUND TOTAL ***
52.56
86.53
566.66
1,486.00
5,294.00
16,674.06
146.31
146.31
2,198.97
71,592.54
73,791.51
211.40
2,500.00
566.67
183.55
1,825.63
195.60
416.74
269.12
37.08
24.59
46.64
138.01
23.00
1,078.41
268,610.17
37.39
12.28
12,280.02
288,456.30
150.00
101.00
566.67
1,542.47
485.14
128.58
50.06
252.70
161.94
3,438.56
5,453.70
5,453.70
10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 19
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
G/L ACCOUNT
** G/L ACCOUNT TOTALS **
NAME AMOUNT
745 4415-1230
745 4415-1600
745 4415-2400
745 4415-2410
745 4415-3030
745 4415-5150
745 4417-2400
745 4417-2410
NO
''•VENDOR SET: 01 BANK: APBNK TOTALS: 81
BANK: APBNK TOTALS: 81
REPORT TOTALS: 81
SUPPLIES, EQUIPMENT
OPERATING SUPPLIES
UNIFORM & CLOTHING
MAINTENANCE;MATS,TOWELS,MOPS,E
OTHER PROFESSIONAL SERVICES
REPAIRS, UTILITY
UNIFORM & CLOTHING
MAINTENANCE;MATS,TOWELS,MOPS,E
*** FUND TOTAL ***
169.70
313.14
21.75
14.38
1,400.75
11,600.00
6.68
4.38
13,530.78
INVOICE AMOUNT
475,499.06
475,499.06
475,499.06
DISCOUNTS CHECK AMOUNT
0.00 475,499.06
0.00 475,499.06
0.00 475,499.06
MOUNDtiftVIEW
Item No: 8A
Meeting Date: October 11, 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 9476, Approving the Final Steps for Storm Water
Management and the City of Mounds becoming the Local
Governing Unit (LGU)
Background/Discussion:
The City started the process of becoming the Local Governing Unit (LGU) in 2020.
Storm water management had been administered by the Rice Creek Watershed District
(RCWD)1. Part of the process of becoming the LGU the City Council had to adopt Rules
C, D, E and F by reference in the City Code, this was completed with Ordinance 973 in
December of 2020.
The City Council must also approve the Local Storm Water Management Plan
(LSWMP) and the Memo of Understanding (MOU) with RCWD. Both the LSWMP and
the MOU were approved by the RCWD Board in September of 2021.
The City Council with also needs to adopt the fee schedule for reviewing and
processing applications pertaining to and administering Rules C, D, E, and F as well as
other fees for reviewing other aspects in becoming the LGU:
Rule C - Stormwater Management
Rule D - Erosion and Sediment Control Plans
Rule E - Floodplain Alteration
Rule F - Wetland Alteration
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: No Financial Impact to the 2021 budget.
Recommendation: Staff recommends the City Council adopt the attached Resolution
approving the LSWMP, the MOU and the adjusting the fee schedule in order for the City
of Mounds View to become the LGU for administering Storm Water Management in the
City of Mounds View.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
''The Watershed Act was adopted in 1955, establishing watershed districts with the purpose of alleviating flood
damage, improving drainage and irrigation, controlling erosion, conserve water supplies, disposal of waste waters,
provide for hydroelectric power, enhance water quality, and protect ground water.
The mounas view vision
A Thriving Desirable Community
RESOLUTION NO. 9476
CITY OF MOUNDS VIEW, MINNESOTA
APPROVING THE FINAL STEPS FOR STORM WATER
MANAGEMENT AND THE CITY OF MOUNDS BECOMING THE LOCAL
GOVERNING UNIT (LGU)
WHEREAS, the City of Mounds View started the process of becoming the Local
Governing Unit (LGU) in 2020; and
WHEREAS, the City Council adopts Rules C, D, E and F by reference in the City
Code, Ordinance 973 in December of 2020; and
WHEREAS, the City Council must also approve the Local Storm Water
Management Plan (LSWMP) and the Memo of Understanding (MOU) with RCWD. Both
the LSWMP and the MOU were approved by the RCWD Board in September of 2021;
and
WHEREAS, the City Council with also need to adopt the fee schedule for
reviewing and processing applications pertaining to administering Rules C, D, E, and F
as well as reviewing other aspects of becoming the LGU.
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Mounds
View, Ramsey County, Minnesota that the City Approves the Local Surface Water
Management Plan (LSWMP).
BE IT FURTHER RESOLVED, by the City Council of the City of Mounds View,
Ramsey County, Minnesota that the City approves the Memo of Understanding with the
Rice Creek Watershed in the City becoming the Local Governing Unit (LGU) for Storm
Water Management.
BE IT FURTHER RESOLVED, by the City Council of the City of Mounds View,
Ramsey County, Minnesota approves the Fee Schedule for reviewing and processing
applications pertaining to and administering Rules C, D, E and F as well as reviewing
other aspects in becoming the LGU.
BE IT FINALLY RESOLVED, by the City Council of the City of Mounds View,
Ramsey County, Minnesota that the Mayor, City Administrator, City Attorney, 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 11th day of October, 2021
ATTEST:
Carol A. Mueller, Mayor
(SEAL) Nyle Zikmund, City Administrator
iuc _viouuus View Vision
A Thriving Desirable Community
Item No: 08B
Meeting Date: Oct 11, 2021
Type of Business: CB
City Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor, and City Council
From: Jon Sevald, Community Development Director
Item Title/Subject: Resolution 9475, Amendment to the 2040 Comprehensive Plan
Introduction:
Staff is requesting a text amendment to the 2040 Comprehensive Plan, increasing allowable
residential density within Mixed Use areas, from 15-30 units per acre, to 15-50 units per acre.
Discussion:
MWF Properties has submitted applications for the Skyline redevelopment project, 4889 Old
Highway 8 (now; Villas of Mounds View). The project will include a 120-unit apartment building
on land designated in the 2040 Comprehensive Plan for "Mixed -Use", with a density of 15-30
dwelling units per acre. The Villas will be proposed at 31 units per acre. Mixed Use is intended
(not required) to include a 60%/40% mix of residential/commercial uses.
For comparison;
Project
Simons (planned)
Year
2022
# units
18
# acres
1.00
Density
18
2040 Comprehensive
Plan Designation
Mixed Use
Villas of Mounds View (planned)
2022
120
3.88
31
Mixed Use
Gray Stone Flats
2020
126
4.07
31
Mixed Use
Boulevard
2019
60
3.26
18
Mixed Use
Bel Rae
2015
95
2.21
43
Mixed Use
Silver Lake Pointe
1995
83
2.78
30
Multi -Family Residential
Landmark Estates
1984
132
9.40
14
Multi -Family Residential
Scotland Green
1972
385
20.14
19
Multi -Family Residential
The City has not always followed the Comprehensive Plan regarding density. Gray Stone Flats
was likely an oversight based on unknown acreage size at the time the PUD was approved
(acreage changed after the vacation of Greenfield Avenue). The Villas will have a similar
experience related to land to be dedicated for right-of-way, and right-of-way to be vacated by
Ramsey County after the plat is approved. Bel Rae Senior Living, when approved, was
designated Mixed Use in the 2010-2030 Comprehensive Plan, at a density of 6.0 - 17.4 units
per acre. Compliance with the Comprehensive Plan is interpreted by the City Council.
This topic (density) was brought to Staff's attention by MWF Properties, based on their
experience with proposing a project in another city, exceeding allowable density in that city's
Comprehensive Plan. Mounds View Staff discussed with Metropolitan Council Staff, who
observed that a number of cities underestimated densities proposed by developers. New
Brighton recently amended their Comprehensive Plan, increasing density from 50 units to 60.
For Comparison:
City 2040 Land Use Designation
Res. Density (units p/acre)
Arden Hills
Blaine
Town Center
15-67
Community Mixed Use
High Density Res. — Planned
Commercial (or Industrial)
3-20
12-25
Item 08B
Page 2 of 2
Coon Rapids
Residential Mixed Use
10 - 50
Transit Mixed Use
20 - 50
Commercial Mixed Use
10 - 50
Little Canada
Core Mixed Use
10 - 25
Residential — Business
4 - 10
Mounds View
Mixed Use
15 - 30
New Brighton
Mixed Use Regional Node
12 - 60
Mixed Use City Center Node
15 - 50
Mixed Use Neighborhood Node
8 - 40
Roseville
Neighborhood Mixed Use
5 - 12
Community Mixed Use
10 - 36
Corridor Mixed -Use
13 - 36
Core Mixed Use
20 - 36
Shoreview
Mixed Use
20 - 45
Spring Lake Park
Mixed Use
10+
Vadnais Heights
Mixed Use
8 - 30
City Center
12 - 30
Staff is proposing a maximum density of 50 units per acre (similar to Bel Rae), to avoid having
to amend the Comprehensive Plan for any foreseeable project. By allowing higher densities,
buildings will go up or out. As a PUD, there is flexibility from the City Code on density
(maximum 30 units per acre), height (maximum 3-stories), and usable open space (minimum
625 sq ft per unit).
Strategic Plan Strategy/Goal:
Continue BR&E program, maximize utilization of development space and current list of available
sites, encourage land owners to maintain their properties, & consider residential redevelopment
Financial Impact:
None
Planning Commission Recommendation:
The Planning Commission conducted a Public Hearing on October 6, 2021, recommending
approval (Resolution 1138-21).
Staff Recommendation:
Staff recommends approval. The text amendment requires solicitation of comments from
affected jurisdictions (e.g. adjacent cities), prior to submitting the amendment to the
Metropolitan Council. The plan is for the Metropolitan Council to take action at its December 8,
2021 meeting.
Respectfully,
Jon Sevald, AICP
Community Development Director
ATTACHED
Resolution 9475
Comprehensive Plan, Figure 2-2 (Future Land Use)
Density of Development (examples)
The Mounds View Vision
A Thriving Desirable Community
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Figure 2-2: Future Land Use
City of Mounds View
MOUNDS VIEW
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RESOLUTION 9475
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A TEXT AMENDMENT TO THE
2040 COMPREHENSIVE PLAN
WHEREAS, the 2040 Comprehensive Plan (the Plan) was adopted on September 13,
2021. Figure 2-2 (Future Land Use) and Table 2-3 (Density within Redevelopment areas)
identifies 84 net acres guided for "Mixed Use", intended (not required) to include a 60%/40%
residential/commercial component. The residential component of Mixed Use is intended to
include a density of 15 to 30 units per net acre; and,
WHEREAS, the proposed The Villas of Mounds View (former Skyline Motel), 4889 Old
Highway 8, is within an area designated Mixed Use, and planned to include 120-units of
affordable senior housing. Its residential component includes a density of 31 units per acre; and,
WHEREAS, the City Council discussed Mixed Use density at its August 2, 2021 Work
Session, providing a consensus to allow 15 — 50 dwelling units per acre. The higher density is
intended to allow flexibility for future mixed use projects beyond the proposed Villas of Mounds
View project. The Planning Commission discussed density at its September 15, 2021 meeting,
continuing action until a Public Hearing could be conducted; and,
WHEREAS, in compliance with MN Statute §462.355, Subd 2 and Subd 3, the Planning
Commission (planning agency) conducted a Public Hearing on October 6, 2021. A Public
Hearing Notice was published by the Pioneer Press (alternate official newspaper) on September
20, 2021. No testimony was provided during the Public Hearing. The Planning Commission
recommended approval of the text amendment (Resolution 1138-21); and,
WHEREAS, the Plan intends redevelopment within areas planned for Mixed Use (Figure
2-2) to occur as a Planned Unit Development (PUD). The Mounds View Municipal Code
§ 160.316(F) states; "The exact density allowable [as a PUD] shall be determined by standards
agreed upon between the applicant and the city." Therefore, the Comprehensive Plan text
amendment will not require any amendment to the Municipal Code; and,
NOW, THEREFORE, BE IT RESOLVED, in consideration of the Staff Report and the
Planning Commission's recommendation, the Mounds View City Council approves a Text
Amendment to the 2040 Comprehensive Plan, increasing allowable density from 15-30 units per
acre, to 15-50 units per acre, in areas designated "Mixed Use" (Figure 2-2 and Table 2-3), and
any related text within the Plan; and,
Res 9475
Page 2 of 2
NOW, THEREFORE, BE IT FINALLY RESOLVED, that the Mounds View City
Council authorizes the amendment to be submitted to the Metropolitan Council for review.
Adopted this 1 lth Day of October, 2021
ATTEST:
(SEAL)
Carol A. Mueller, Mayor
Brian Beeman, Assistant City Administrator
THIS PAGE LEFT BLANK INTENTIONALLY
MOUNDS VIEW
City of Mounds View Staff Report
Item No: 8C
Meeting Date: October 11, 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 9477, Cost Participation with Ramsey County to
enhance safety at the crosswalk Silver Lake Road and Bronson
Drive
Background/Discussion:
The Ramsey County Public Works Department reviewed pedestrian safety of the
crosswalk at Silver Lake Road and Bronson Drive. Ramsey County Public Works
determined that this location warrants additional treatments other than the existing
painted cross walk and is proposing to install a Rectangular Rapid Flashing Beacon
(RRFB) system.
The County is requesting that the City of Mounds View participate with 50% of the total
cost for this project; approximately $15,000.00. The RRFB will be solar powered and
ongoing maintenance would be the responsibility of the City of Mounds View. This
maintenance would be include knock downs and battery replacement when required.
Staff discussed this project with Finance Director Beer and the funding for this project
would come from the Special Project Funds, account 480-4160-7050.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: No Financial Impact to the 2021 Budget.
Recommendation:
Staff recommends the City Council approve the attached resolution, participating with
Ramsey County and the RRFB project at the location of Silver Lake Road and Bronson
Drive. The estimated cost for the City of Mounds View is $15,000.00 to be funded from
the 2021 Budget, Special Project Fund, account 480-4160-7050.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
Attachments- Standard detail of RRFB
RESOLUTION 9477
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
COST PARTICIPATION WITH RAMSEY COUNTY TO ENHANCE SAFETY AT THE
CROSSWALK SILVER LAKE ROAD AND BRONSON DRIVE
WHEREAS, the Ramsey County Public Works Department reviewed the crosswalk as
Silver Lake Road and Bronson Drive for pedestrian safety and determined that this location
warrants additional treatments other than the painted cross walk; and
WHEREAS, Ramsey County is proposing to install a Rectangular Rapid Flashing Beacon
(RRFB) system at this location; and
WHEREAS, Ramsey County is requesting that the City of Mounds View participate with
the 50% of the cost for this project; and
WHEREAS, Ramsey County estimates that the City of Mounds View anticipated cost
would be $15,000.00; and
WHEREAS, ongoing maintenance would be the responsibility of the City of Mounds View,
the maintenance would include knock downs and battery replacement when needed; and
WHEREAS, Staff discussed this project with Finance Director Beer and the funding for
this project would come from the Special Project Funds, account 480-4160-7050.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Approves the proposed cost share of 50% with Ramsey County for the installation of
a Rectangular Rapid Flashing Beacon system at Silver Lake Road and Bronson Drive
at approximately $15,000.00. The City will be responsible for ongoing sign
maintenance costs.
2. Funding for this project would be taken from the 2021 Special Project Fund account
480-4160-7050.
3. The Mayor and City Administrator are hereby authorized and directed to execute all
appropriate documents to effectuate the actions contemplated by this resolution.
4. The Mayor and City Administrator, Staff 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 11th day of October, 2021
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
t=
OR
1
1
1111114111� 11=I!!!Il==1
A -A
NISH GRADE
PRODUCT AND INSTALLATION NOTES
A. FLASHING BEACON SYSTEM SHALL BE A TAPCO RRFB PEDESTRIAN
CROSSWALK SYSTEM OR ENGINEER APPROVED EQUIVALENT
B. SEE SPECIAL PROVISIONS FOR FLASHING BEACON SYSTEM
SPECIFICATIONS _
C. EACH SYSTEM WILL CONSIST OF 2 POLES UNLESS NOTED IN THE
SPECIAL PROVISIONS
D_ PEDESTRIAN PUSH BUTTON, STROBE BAR & AC CONTROLLER
CABINET SHALL BE MOUNTED PER MANUFACTURER SPEC, USING
VANDAL PROOF HARDWARE,
E. CONTRACTOR SHALL GET UTILITY LOCATES AND COORDINATE
INSTALLATION LOCATION WITH THE ENGINEER.
F. INSTALL TO BE ADA ACCESSIBLE OR ADA READY.
a INSTALL AT OR NEAR AN EXISTING ADA LANDING (WALK WAY
WITH MAX CROSS SLOPES OF 2% OR LESS IN ALL DIRECTIONS)
b. INSTALL 2-4' FROM BACK OF CURB WITH 3-4' BEING PREFERRED
c INSTALL IN LOCATION FOR FUTURE WALK IMPROVEMENTS AS
DIRECTED BY THE ENGINEER.
G, REMOVAL OR RELOCATION OF CONFLICTING OR DUPLICATE SIGNS
WILL BE INCIDENTAL.
MATERIAL NOTES PER POLE
1. CONTROLLER CABINET w/ SOLAR PANEL AND BATTERY.
2, 2- PEDESTRIAN CROSSING (W 11-2) FLUORESCENT YELLOW.
3. LED RECTANGULAR RAPTD-FLASHING BEACON (RRFB) DOUBLE SIDED.
4. 2- 24"x 12" W 16-7P FLUORESCENT YELLOW.
5, SEE MNDOT STANDARD PLATE NO. 8122F "PEDESTAL & PEDESTAL BASE" FOR PEDESTAL BASE
6 PEDESTRIAN PUSH BUTTON AND 1-W10-25 SIGN
7, FURNISH AND INSTALL WIND COLLAR ASSEMBLY.
8. SEE MNDOT STANDARD PLATE NO. 81121 "PEDESTAL FOUNDATION" FOR FOUNDATION DETAILS.
1
RAMSEY COUNTY .
RAMSEY COUNTY
Department of Public Works
FLASHING BEACON
SYSTEM
STANDARD DETAIL
6-25-2021