HomeMy WebLinkAboutAgenda Packets - 2022/01/10CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, January 10, 2022
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: December 13, 2021 and January 3, 2022
B. Just and Correct Claims
C. Resolution 9530, Approving the 2021 Pay Equity Report
D. Resolution 9531 Accepting Miscellaneous Donations for 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
8. COUNCIL BUSINESS
A. Introduction and First Reading, Ordinance 986, an Ordinance Amending
Title XI, Chapter 118, Relating to Cigarettes and Tobacco Products
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, February 7, 2022
NEXT COUNCIL MEETING: Monday, January 24, 2022
11. ADJOURNMENT
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
December 13, 2021
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:30 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, December 13, 2021, City Council Agenda.
MOTION/SECOND: Bergeron/Hull. To Approve the Monday, December 13, 2021, agenda as
amended adding Item 8H.
Ayes — 5
5. CONSENT AGENDA
Nays — 0 Motion carried.
Council Member Meehlhause asked to remove Item 5J.
A. Approval of Minutes: November 22, 2021 and December 6, 2024 Truth in
Taxation
B. Just and Correct Claims.
C. Resolution 9505, Approving a Therapeutic Massage License Renewal for
Eric Rautio, Eric Roy Massage at 8373 Groveland Court.
D. Resolution 9506, Approving an Automobile Dealer License Renewal for "The
Bear Lot" at 2375 Mounds View Boulevard.
E. Resolution 9507, Approving the Recording Secretary Service Agreement with
Minute Maker Secretarial.
F. Resolution 9504, Approving a Lease Agreement Renewal with Dippin
Chocolate, LLC, for Use of Kitchen Space in the Mounds View Community
Center.
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Mounds View City Council
Regular Meeting
December 13, 2021
Patie 2
G. Resolution 9516, Technical Correction to Resolution 9490, Authorizing Four
(4) Hours Holiday Pay to Part -Time Employees as Recognition of Employee
Dedication in 2021.
H. Resolution 9517, Approving Master Joint Powers Agreement with City on
Behalf of its City Attorney and Police Department including Court
Amendment.
I. Resolution 9518, Approving 2022 through 2024 Legal Services with Kennedy
and Graven.
Severance.j. Resolution 9519, Approving Berling
MOTION/SECOND: Bergeron/Hull. To Approve the Consent Agenda as presented.
Ayes — 5 Nays — 0 Motion carried.
J. Resolution 9519, Approving Berling Severance.
Council Member Meehlhause thanked Investigator Peter Berling for his 16 years of dedicated
service to the Mounds View Police Department and wished him all the best in his retirement.
MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution
9519, Approving Berling Severance.
Ayes — 5 Nays — 0 Motion carried.
6. PUBLIC COMMENT
Brandie Gapinski, 7313 Spring Lake Road, discussed an issue she has had since her family
purchased their home. She reported her home was supposed to be her forever home, but noted
this was now in question due to the manhole cover at the intersection of County H2 and Spring
Lake Road that has issues. She commented on the loud noise that was created when semis drive
over this manhole cover. She indicated she has called the City repeatedly complaining about the
issue. She explained even after the street was replaced, the manhole cover concern remained.
She noted she sent an email to Public Works Director Don Peterson in 2016 and has since
stopped calling. She requested the Council address this concern because she was not having any
luck with staff and the issue was creating a safety issue.
Scott Hyser, 7340 Spring Lake Road, stated he has lived on Spring Lake Road for the past 35
years. He indicated the situation Ms. Gapinski described needs to be addressed. He requested
staff and the Council get this manhole cover fixed. He also requested the City put the speed
trailer along H2 in order to slow the speed of traffic.
7. SPECIAL ORDER OF BUSINESS
None.
Mounds View City Council
Regular Meeting
December 43, 2024
Page 3
1 8. COUNCIL BUSINESS
2 A. Public Hearing — 2022 Tax Levy and Budgets for All Funds.
3 1. Resolution 9513, Adopting the 2022 Tax Levy.
4 2. Resolution 9514, Approving the 2022 EDA Tax Levy.
5 3. Resolution 9515, Adopting 2022 Municipal Budget.
6
7 Finance Director Beer discussed the 2022 Tax Levy and budgets for all funds. He requested the
8 Council adopt three Resolutions which would adopt the 2022 Tax Levy, approve the 2022 EDA
9 Tax Levy and adopt the 2022 municipal budget. He reported the preliminary levy was set in
10 September of 5% for the General Fund, .94% for the police referendum and .04% for debt
1 1 service. He indicated adjustments have been made to reduce the levy by .65% making the final
12 levy 5.33%.
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14 Mayor Mueller opened the public hearing at 6:46 p.m.
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16 Brian Amundsen, 3048 Woodale Drive, spoke to the Council regarding the City's tax limit,
17 noting this was to be limited to 5%. He noted the Charter language states that the ad valorem tax
18 limit is 5% with some exceptions for fees and indebtedness. He indicated the EDA levy or other
19 special levies should be included in the 5%. He expressed frustration that the Council was not
20 adhering to the language and spirit of the Charter.
21
22 Bob King, 7408 Silver Lake Road, expressed concern with what the Council considers a tax. He
23 noted the residents voted for street improvements, which should not be considered a tax. In
24 addition, the residents voted for the three police officers, which should not be considered a tax.
25 He indicated a tax was expenditures the City made a decision on. He did not believe the
26 referendum for the three police officers should be considered an extra tax.
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28 Hearing no further public input, Mayor Mueller closed the public hearing at 6:49 p.m.
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30 Council Member Hull asked if the City Council was in violation of the City Charter with the
31 proposed tax levy. City Attorney Riggs reported the City Council was not in violation.
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33 Council Member Meehlhause noted the debt service for the new Public Works Facility and Fire
34 Station No. 3 were not considered to be part of the levy either. City Attorney Riggs indicated
35 this was the case.
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37 Council Member Meehlhause explained the Street Project was also considered debt service and
38 were not part of the levy. City Attorney Riggs stated this was the case.
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40 Finance Director Beer commented any resident approved levies were exempt from the Charter
41 language.
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43 Council Member Meehlhause questioned what was driving the employee expense increase.
44 Finance Director Beer stated this was due to a 3% cost of living adjustment, along with step
45 increases for employees.
Mounds View City Council December 43, 2024
Regular Meeting Page 4
2 Council Member Meehlhause asked what could be done in order to reduce the levy expenses.
3 Finance Director Beer indicated this would require the City to reduce the number of employees
4 within the Police and Public Works Departments.
5
6 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9513,
7 Adopting the 2022 Tax Levy.
8
9 Ayes — 5 Nays — 0 Motion carried.
10
1 1 Finance Director Beer explained the EDA was requesting the Council levy $100,000 for 2022.
12 He noted this was the same amount that was levied in 2019 through 2021. He reported this
13 amount was being requested due to the decertification of three TIF Districts.
14
15 MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9514,
16 Approving the 2022 EDA Tax Levy.
17
18 Ayes — 5 Nays — 0 Motion carried.
19
20 Finance Director Beer discussed the 2022 municipal budget, along with the process that is
21 followed to draft and approve a budget. He noted the Council has reviewed the General Fund
22 Budget on several different occasions. He reported a Truth in Taxation Hearing was held on
23 Monday, December 6 and comments were taken from the public. Staff commented further on the
24 2022 budget and recommended approval.
25
26 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9515,
27 Adopting 2022 Municipal Budget.
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29 Ayes — 5 Nays — 0 Motion carried.
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31 B. Resolution 9512, Accept the Plans and Specifications for the 2022/2023 Street
32 Project and Authorization to Advertise Bidding and Resolution 9520,
33 Approving No Parking on Spring Lake Road as a State Aid Funding
34 Requirement.
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36 Public Works/Parks and Recreation Director Peterson requested the Council accept the plans and
37 specifications for the 2022/2023 Street Project and authorization to advertise bidding. He
38 requested the Council also approving No Parking on Spring Lake Road as a State Aid Funding
39 Requirement. He reviewed the plans from Stantec noting the State required "No Parking" along
40 Spring Lake Road. He anticipated the project would be finalized in January and would be bid at
41 the end of February or early March. He indicated the trail along Mounds View Boulevard was
42 eligible for State Aid. He commented he met with representatives from the city of Spring Lake
43 Park and they would be continuing the trail in Spring Lake Park to Knollwood. He explained
44 Ramsey County would also be participating in the trail along Mounds View Boulevard. He
45 commented further on the project and recommended approval of both Resolutions.
Mounds View City Council December 43, 2024
Regular Meeting Page 5
1
2 Council Member Meehlhause asked if parking was currently allowed on Spring Lake Road.
3 Public Works/Parks and Recreation Director Peterson reported parking was not allowed on
4 Spring Lake Road at this time.
5
6 Council Member Bergeron questioned when the project would be finalized. Public Works/Parks
7 and Recreation Director Peterson reported this would occur when the bids were accepted. He
8 noted the trail sections along Spring Lake Road were bid Alternates A, B and C.
9
10 Brandie Gapinski, 7313 Spring Lake Road, expressed concern with the fact this project was
11 moving forward and that there would be "No Parking" along Spring Lake Road. She indicated
12 H2 was a terrible road in this community, especially for speeding. She understood Chief Harder
13 was working to have his officers on H2 to address the speed of traffic, but anticipated an officer
14 would have to be solely dedicated to traffic in order to fully address this concern. She
15 understood there was other crime in the community that the officers were addressing. She noted
16 her family walked along Spring Lake Road because it was quiet and safer than H2. She reported
17 there was no safe way to cross H2 unless she were to walk all the way down to Silver Lake Road,
18 which was out of the way when trying to reach the Rice Creek trails. She commented that "No
19 Parking" along Spring Lake Road would greatly impact her family because they would now have
20 to park along H2 and try to cross a dangerous street in order to walk to her home. In addition, she
21 noted she would be losing a portion of her driveway to the street project, which would reduce her
22 onsite parking. She indicated she purchased her home in the hopes of creating happy memories
23 with her family and friends and she feared that the new street project was just taking away all of
24 this happiness.
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26 Scott Hyser, 7340 Spring Lake Road, commented the "No Parking" proposal would create the
27 same concerns as Pleasantville. He noted a valley would be created and the speed of traffic
28 would only increase. He questioned where people are to park and noted the Council's decision
29 was not resident friendly. He suggested a parking lane be considered on one side of the street.
30 He encouraged the Council to reconsider their plans for Spring Lake Road. He indicated the
31 speeding along H2 and his roadway was excessive and requested the City address this concern.
32
33 Mayor Mueller asked if the "No Parking" section would be for the entire stretch of Spring Lake
34 Road. Public Works/Parks and Recreation Director Peterson reported this was the case.
35
36 Mayor Mueller questioned how much funding the City would receive in State Aid funding for
37 this project. Finance Director Beer estimated the City would receive $500,000+ in 2022 in State
38 Aid funds.
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40 Council Member Hull inquired if parking was currently allowed on Spring Lake Road. Public
41 Works/Parks and Recreation Director Peterson stated per City Ordinance, parking was currently
42 not allowed. He indicated people were currently parking off to the side of the road on the
43 shoulder.
44
45 Council Member Meehlhause asked if the residents wanted to have the ability to park on the
Mounds View City Council December 43, 2024
Regular Meeting Page 6
1 street and questioned how this would change the design of the street. Public Works/Parks and
2 Recreation Director Peterson indicated this would require the street to be widened.
3
4 Mayor Mueller inquired if a crosswalk would be marked along County Road I. Public
5 Works/Parks and Recreation Director Peterson reported there were no provisions for enhanced
6 crosswalks. He explained this would be a separate issue.
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8 Council Member Hull asked if this project could be completed without MSA funding. City
9 Administrator Zikmund indicated this project could move forward without MSA funding, but
10 this would require an additional levy. Public Works/Parks and Recreation Director Peterson
11 explained that in order to receive MSA funding, the project had to meet MSA design
12 requirements. He understood the residents did not want the street widened which meant the
13 pavement width would be held. He indicated if parking were added to one side or another, the
14 street would have to be widened, which would impact the stormwater requirements. He reported
15 the final roadway would actually be slightly more narrow, which may assist in slowing traffic.
16
17 City Administrator Zikmund commented on the mini roundabout that was being considered at
18 County Road I noting the hope would be that the roundabout would assist with slowing traffic.
19
20 Mayor Mueller asked if the manhole could be made of a different material in order to reduce the
21 noise that was being created. Public Works/Parks and Recreation Director Peterson stated he
22 was not aware of any other material that a manhole could be made of, but noted a rubber gasket
23 could be installed to reduce the rattling. He reported he was working to address this concern.
24
25 MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution
26 9512, Accept the Plans and Specifications for the 2022/2023 Street Project and Authorization to
27 Advertise Bidding.
28
29 Ayes — 5 Nays — 0 Motion carried.
30
31 MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 9520,
32 Approving No Parking on Spring Lake Road as a State Aid Funding Requirement.
33
34 Council Member Bergeron explained the City has to follow the Minnesota State Aid
35 requirements in order to use MSA funding for this project. He commented he would much prefer
36 to see the local authority be in charge of this, but since the State would be providing $500,000 for
37 the project, the City's hands were tied. He noted he would be voting for this project with regret.
38
39 Ayes — 5 Nays — 0 Motion carried.
40
41 C. Resolution 9508, Approving the 2022 City Council Meeting, Council/Staff
42 Retreats, and the Town Hall Meeting Dates.
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44 City Administrator Zikmund requested the Council approve the City Council meeting,
45 Council/Staff Retreats, and the Town Hall meeting dates for 2022.
Mounds View City Council December 43, 2024
Regular Meeting Page 7
2 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution
3 9508, Approving the 2022 City Council Meeting, Council/Staff Retreats, and the Town Hall
4 Meeting Dates.
5
6 Ayes — 5 Nays — 0 Motion carried.
7
8 D. Resolution 9509, Approving the On -Sale Intoxicating Liquor License
9 Renewal (Including Sunday Sales) for American Multi -Cinema, Inc, (DBA
10 AMC Mounds View 15) at 2430 Mounds View Boulevard.
11
12 City Administrator Zikmund requested the Council approve an On -Sale Intoxicating Liquor
13 License Renewal (Including Sunday Sales) for American Multi -Cinema, Inc, (DBA AMC
14 Mounds View 15) at 2430 Mounds View Boulevard. He discussed the license renewal in further
15 detail with the Council and recommended approval.
16
17 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9509,
18 Approving the On -Sale Intoxicating Liquor License Renewal (Including Sunday Sales) for
19 American Multi -Cinema, Inc, (DBA AMC Mounds View 15) at 2430 Mounds View Boulevard.
20
21 Mayor Mueller stated she was happy that the City of Mounds View would continue having a
22 movie theater in the community.
23
24 Ayes — 5 Nays — 0 Motion carried.
25
26 E. Resolution 9495, Denying a Conditional Use Permit for an Animal Boarding
27 Facility at 5491 Adams Street.
28
29 Community Development Director Sevald requested the Council deny a Conditional Use Permit
30 for an Animal Boarding Facility at 5491 Adams Street. He reported the applicant, Paul Holt had
31 applied for a conditional use permit and for a commercial kennel license for a boarding facility.
32 These items were considered by the Council on November 22 and the Council denied the
33 commercial kennel license and tabled the conditional use permit for the animal board facility. He
34 reported concerns were raised from the neighbors regarding the size of the outdoor space and
35 potential barking. He noted the property was located at 5491 Adams Street, the former Fedora's
36 Market. He commented further on the proposed property and noted the adjacent apartment
37 building was approximately 20 feet from the proposed boarding facility. He indicated staff has
38 received three additional emails opposing the requested conditional use permit since the
39 November 22 City Council meeting. He discussed the 60-day rule and noted the Council would
40 be required to take action on this item at this meeting.
41
42 Paul Holt, 4315 Chatsworth Street North in Shoreview, stated he was frustrated and disappointed
43 with the City's process. He felt the concerns that were raised were not valid given how he
44 operates his business. He believed there was a lack of understanding on how he runs his business.
45 He indicated there would not be a concern with noise because he trains the dogs at a high level.
Mounds View City Council December 43, 2024
Regular Meeting Page 8
1 He noted he has a degree in animal science and he was very good at what he does. He reported he
2 provides a quality service that would have benefited the community. He explained there would
3 not be a large number of dogs on the property. He stated there would be no more noise coming
4 from his property as any other residential property that has one dog outside. He discussed how he
5 could amend the fence area to address the concerns from the neighbors. He commented further
6 on how his business would be a positive addition to the community and requested the Council
7 please reconsider their recommendation for denial.
8
9 Council Member Meehlhause asked what would happen if there was a change of heart and the
10 Council were to support the conditional use permit. Community Development Director Sevald
1 1 stated the Council would have to reconsider the commercial kennel license at its next meeting.
12
13 Council Member Hull questioned if the City could limit the number of dogs on the property to
14 seven (7). Community Development Director Sevald stated this could be done.
15
16 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9495,
17 Approving a Conditional Use Permit for an Animal Boarding Facility at 5491 Adams Street
18 limiting the number of dogs to seven (7) and revising the fence area as discussed the applicant.
19
20 Council Member Bergeron stated he had no problem with the applicant or the way he runs his
21 business, rather he was concerned about the location of the proposed business not being a good
22 fit for the neighborhood.
23
24 Council Member Meehlhause commented he did not have an issue with the proposed kennel
25 license. He noted he would be supporting the proposed motion to approve the conditional use
26 permit.
27
28 Mayor Mueller asked if the outdoor area would be used for potty purposes and exercise. Mr.
29 Holt reported this was the case. He indicated he would be outside with the dogs at all times,
30 noting only one dog would be taken out at a time and a privacy fence would be installed.
31
32 Council Member Meehlhause questioned how the Planning Commission voted on this item.
33 Community Development Director Sevald reported the Planning Commission recommended
34 approval on a 6-0 vote.
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Ayes — 2 Nays — 3 (Bergeron, Cermak, and Mueller) Motion failed.
MOTION/SECOND: Bergeron/Cermak. To Waive the Reading and Adopt Resolution 9495,
Denying a Conditional Use Permit for an Animal Boarding Facility at 5491 Adams Street.
Ayes — 3 Nays — 2 (Hull and Meehlhause)
Motion carried.
F. Public Hearing: Introduction and First Reading of Ordinance 984, Charter
Commission Amendment Regarding Chapter 7, Levy Limits.
Mounds View City Council December 43, 2024
Regular Meeting Page 9
1 City Administrator Zikmund requested the Council introduce an Ordinance that would amend
2 Chapter 7 regarding Levy Limits. He explained out of the 785 cities in Minnesota, 102 have a
3 charter, noting only two have a levy provision within the Charter. He indicated the City of
4 Mounds View has the most restrictive Charter in the State of Minnesota. He commented in
5 January of 2021, the Charter Commission began reviewing Chapter 7 and spent the majority of
6 the year addressing this task. He noted in September, the Charter Commission made a
7 recommendation of a Resolution that would amend Chapter 7 that eases the levy cap on a 6-3
8 vote. It was noted Mounds View was in the lower 10% when considering the per capita levy. He
9 indicated the levy cap was suppressing the City's ability to levy and hire additional staff.
10
11 City Attorney Riggs then commented on the process that would have to be followed in order to
12 amend the City Charter per State Statute. He indicated this provision allows the Council to adopt
13 an Ordinance to amend the Charter noting a public hearing would have to be held. He reported
14 the vote to approve the Ordinance would have to be unanimous (5-0).
15
16 Russ Warren, 8044 Greenwood Drive, explained he was the Chair of the Charter Commission.
17 He offered for collective consideration, the work product from the Charter Commission. He
18 commented further on the joint conversations he had with the City Council regarding the levy
19 cap noting he understood this was the most important issue. He discussed how the current levy
20 limits were not keeping up with CPI and the City's expenditures. He reviewed the proposed
21 language change noting the City could now have a levy increase of up to 6.5%. He explained the
22 Charter Commission recommends approval of this new language.
23
24 Mayor Mueller opened the public hearing at 8:13 p.m.
25
26 Valerie Amundsen, 3048 Woodale Drive, discussed how the proposed language would impact
27 Mounds View taxpayers. She encouraged the Council to let the residents vote on this issue. She
28 commented on the taxes being paid by residents from Mounds View, North Oaks, Arden Hills,
29 Shoreview and New Brighton for a $345,000 valued home. She noted Mounds View was paying
30 the highest amount when compared to each City. She discussed how this amount would surge
31 over the next five years if the language change were approved. She understood this was a
32 complicated issue, but feared if the language amendment were approved, residents would not
33 want to move into Mounds View due to high taxes.
34
35 Brian Amundsen, 3048 Woodale Drive, stated this Ordinance cannot and should not be acted on
36 this evening. He reported the Ordinance cannot be acted on this evening because it was being
37 introduced this evening. He explained the City's Charter requires Ordinances to be introduced
38 and then 14 days prior to action being taken. He indicated the Ordinance should not be acted on
39 because it was a Council proposal and did not originate with the Charter Commission. Rather the
40 matter originated from the Council and the Charter Commission Chair brought this matter to the
41 Commission in January. He stated at a joint meeting in June the Council and Charter
42 Commission rejected the three amendments suggested by the Charter Commission and instead
43 supported Fridley's charter language. He commented since July staff has worked with the
44 Council to draft language and this language was presented to the Charter Commission by the City
45 Attorney. He noted all of these proposals for this amendment were driven by the City Council.
Mounds View City Council December 43, 2024
Regular Meeting Page 10
1 He discussed the Minnesota State Statute method for approving an Ordinance and reiterated that
2 the point of origin for this Ordinance was the City Council. He directed the Council to the
3 Statute staff included in the packet reporting this issue must go to the voters and should not be
4 approved by Ordinance. He encouraged the Council to follow both the spirit and letter of the law
5 and allow voters to vote on this matter in November of 2022.
6
7 Bob King, 7408 Silver Lake Road, indicated the Charter was put in place before the existing
8 residents of Mounds View ever lived in the community. He stated he could care less what
9 happened in 1979. He reported levies like the one for the police department was not something
10 that could be controlled by the City. Rather, these matters were voted on by the citizens stating
11 what was needed. He commented on the size of the Mounds View Police's Department and
12 indicated crime was on the rise. He stated without more officers on the street, the increase in
13 crime could not be addressed.
14
15 Hearing no further public input, Mayor Mueller closed the public hearing at 8:22 p.m.
16
17 Mayor Mueller requested comment from the City Attorney regarding the comments made by Mr.
18 Amundsen. City Attorney Riggs reported he assisted with the drafting of the proposed Ordinance
19 and explained the City was taking all the proper steps in order to change Chapter 7 of the charter.
20 He indicated the Council could pause and take action on the Ordinance in 30 days, if this was the
21 desire of the Council. However, he noted the Council could also opt to take action on the
22 Ordinance at this meeting.
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24 Mayor Mueller questioned if the Charter Commission's 6-3 vote on this Ordinance amendment
25 should be considered contentious because it was not a unanimous recommendation. City
26 Attorney Riggs advised the recommendation was fitting within Subdivision 7 of the Statute,
27 noting a recommendation was made by the Charter Commission.
28
29 Mayor Mueller commented on how the City Attorney had assisted the City with drafting charter
30 language. City Attorney Riggs indicated he had worked to draft language per the Charter
31 Commission and City staff.
32
33 Mayor Mueller stated it was determined to be more efficient to have the City Attorney assist with
34 drafting the language amendment. She asked if the City was acting in a nefarious manner by
35 having the City Attorney assist with drafting the Ordinance amendment language. City Attorney
36 Riggs reported City Attorney's and staff often help in drafting charter language.
37
38 City Administrator Zikmund recalled that the Charter Commission adopted a motion designating
39 Kennedy & Graven as the attorney for the Commission.
40
41 Charter Commission Chair Warren stated he did not recall the Charter Commission making a
42 motion to designate Kennedy & Graven, but rather there was consensus to have the City Attorney
43 assist with drafting the language. He commented further on the language that was reviewed by
44 the Charter Commission members and put before the Charter Commission and individually voted
45 on. This led to the 6-3 vote recommending the Ordinance amendment to the City Council.
Mounds View City Council December 43, 2024
Regular Meeting Page 11
1
2 Council Member Meehlhause questioned if the Charter Commission discussed having this item
3 determined on a ballot versus being voted on by the City Council. Charter Commission Chair
4 Warren reported the Charter Commission recommended a determination be made by the City
5 Council.
6
7 Council Member Bergeron asked if Chair Warren, after discussing priorities, had determined the
8 levy limit was the top priority for the Charter Commission to discuss. Charter Commission Chair
9 Warrant reported this was the case.
10
11 Council Member Bergeron inquired if the Council rejected three proposals from the Charter
12 Commission. He explained that this was not the case, but rather three options were discussed at
13 a worksession meeting and no decisions can be made by the Council at a worksession meeting.
14 Charter Commission Chair Warren indicated this was the case, noting the Council took no vote,
15 but rather discussed the options at a worksession meeting.
16
17 Council Member Meehlhause discussed the differences between Mounds View and its
18 neighboring communities with respect to taxes. He noted Mounds View had its own police
19 department and did not have contracted services the Ramsey County Sheriff's Department. He
20 commented further on how this expense impacted the City's budget and tax levy.
21
22 Further discussion ensued regarding the cuts that would have to come to staffing in order to
23 reduce expenses for the City of Mounds View.
24
25 Council Member Meehlhause stated the City Council had a fiduciary responsibility to the
26 Mounds View residents and noted the current levy limitations would not allow the Council to
27 provide the necessary services the residents are requesting.
28
29 Mayor Mueller indicated she served on the Charter Commission from 2006 to 2008. She noted
30 when she was first on the City Council the City had 49 full time employees. She explained the
31 City now had employees wearing numerous hats and cuts would be difficult to make without
32 disrupting essential services. She stated she is not in favor of removing the levy cap, but did
33 support altering the cap in order to make the community thrive. She discussed the numbers
34 before the Council noting there is a rising cost to hiring and retaining qualified employees. She
35 commented she would be supporting the proposed Ordinance amendment.
36
37 MOTION/SECOND: Hull/Cermak. To Waive the Reading and Adopt Ordinance 984, Charter
38 Commission Amendment Regarding Chapter 7, Levy Limits.
39
40 Council Member Hull indicated the Police Department was currently shorthanded due to a
41 retirement, COVID absences, and on the job injury. He believed it was absolutely critical for the
42 City Council to approve this levy limit change in order to help the police department be properly
43 staffed.
44
45 Council Member Meehlhause noted he supported the Ordinance amendment. He reiterated that
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Mounds View City Council December 43, 2024
Regular Meeting Page 12
the City Council was not opting to eliminate the levy limit, but rather was altering the rate that
was set 13 to 14 years ago. He commented on how costs have increased over the past 13 years.
He stated he was 99% sure he voted for the levy limit originally but after learning more about
City finances, he no longer supported the previously approved limit. He provided a brief history
of the State's recession and discussed how this impacted the City's taxes in the early 2000's. He
stated he was extremely proud of the fact Mounds View had the best streets and was taking care
of its infrastructure. He appreciated how the City Council was looking to the future in order to
protect its financial position and bond rating. He reiterated that the City Council was not
eliminating the levy limit, but rather was considering an adjustment.
ROLL CALL: Bergeron/Cermak/Hull/Meehlhause/Mueller.
Ayes — 5 Nays — 0 Motion carried.
G. Resolution 9510, Accepting and Allocating American Rescue Plan Act
Funding.
Finance Director Beer requested the Council accept and allocate the American Rescue Plan Act
(ARPA) funding. He explained the City received CARES Act funding in 2020 and the
government was now providing ARPA funds that would be paid out over a two-year period. He
reported the City had to formally accept this funding. He described how the ARPA funds could
be used by the City and recommended $650,000 be provised for 2021 with the remainder being
allotted for 2022. It was noted the City had until December of 2024 to spend the ARPA funds.
MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9510,
Accepting and Allocating American Rescue Plan Act Funding.
Ayes — 5 Nays — 0 Motion carried.
H. Resolution 9521, Approving an Opioid Settlement.
City Attorney Riggs requested the Council approve a Resolution regarding an opioid settlement.
He noted the City had registered to receive settlement monies from a nationwide settlement. He
commented as of Thursday the Attorney General was also asking for an adopted Resolution
regarding the opioid settlement in order to remain eligible to settlement dollars in the future. He
estimated the City would receive $32,000.
City Administrator Zikmund commented on the manners in which the funding could be used by
the City to address the opioid crisis.
MOTION/SECOND: Hull/Cermak. To Waive the Reading and Adopt Resolution 9521,
Approving an Opioid Settlement.
Ayes — 5 Nays — 0 Motion carried.
Mounds View City Council December 43, 2024
Regular Meeting Page 13
1 9. REPORTS
2 A. Reports of Mayor and Council.
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4 Council Member Cermak reported last Thursday the Santa Parade was held. She thanked the
5 SBM Fire Department for providing this event for the community and thanked all of the Mounds
6 View residents that made food donations.
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8 Council Member Cermak explained the Mounds View Police Foundation would meet next on
9 January 11, 2022. She noted this group was working on plans for the daddy daughter dance. She
10 encouraged all dads, uncles and grandpas in the community to attend this event.
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12 Council Member Meehlhause reviewed his upcoming meeting schedule noting he would be
13 attending two NYFS meetings this week. He indicated the NYFS Search Committee would be
14 meeting for the second time.
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16 Council Member Meehlhause noted the Mounds View Lions would be judging the holidays
17 lights contest on Wednesday, December 22.
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19 Council Member Meehlhause reported K-9 Officer Niko would be retiring on Wednesday,
20 December 22 and a ceremony would be held at City Hall at 1:00 p.m. in the Council Chambers.
21 He thanked Officer Erickson for his great work with K-9 Officer Niko.
22
23 Council Member Meehlhause wished everyone a very happy holidays.
24
25 Council Member Hull stated he had a great time riding in the Santa Parade. He thanked the Fire
26 Department for their tremendous effort to put on this event.
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28 Council Member Hull wished everyone happy holidays.
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30 Council Member Bergeron wished everyone happy holidays. He thanked all of the residents that
31 donated to the recent food drive.
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33 Mayor Mueller thanked the Public Works Department for their outstanding efforts after the
34 recent snow event.
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36 Mayor Mueller commented on the difficult situations that had occurred in the community in the
37 past few weeks. She reported crime was on the rise throughout the State of Minnesota, which
38 was tragic. She encouraged residents to be aware of what was going on in their neighborhood.
39 She discussed how quickly officers in Mounds View are able to respond to serious incidents in
40 the community and thanked them for their dedicated service. She then discussed a recent event
41 that occurred at the grocery store and encouraged residents to be vigilant and aware of their
42 surroundings, and to look out for their neighbors.
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44 Mayor Mueller thanked everyone in the community for their holiday light displays noting the
45 lights in the community have lifted her spirits.
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Mounds View City Council December 43, 2024
Regular Meeting Page 14
Mayor Mueller commented on the Ramsey County League of Local Government Annual meeting
she attended where Alan Page spoke about an education bill he was drafting to ensure every child
in the State of Minnesota has a right to have a public education where they are taught and given
the skills and abilities to be successful. She was hopeful the City would be able to pass a
Resolution of support for this bill in the new year.
Mayor Mueller indicated she would be attending the White Bear Lake City Council meeting on
Tuesday, December 14 to honor Mayor Jo Emerson and Councilmember Doug Biehn. She
thanked each of these long serving Councilmembers for their dedicated service to the community
and wished them well in their retirement.
Mayor Mueller wished everyone happy holidays.
B. Reports of Staff.
Community Development Director Sevald reported the Council would have two planning related
items to review at the January worksession meeting.
City Administrator Zikmund commented on a report from Police Chief Harder noting Sergeant
Hanson was receiving the services he needs. He discussed several staffing changes that were
made within the Mounds View Police Department.
City Administrator Zikmund explained he would be reaching out to Ms. Gapinski tomorrow
regarding the manhole cover concerns in her neighborhood.
City Administrator Zikmund indicated he has heard from staff and they appreciated the four
hours of vacation time that was approved for part-time employees on December 24.
1. Discuss Need for December 27, 2021 Meeting.
City Administrator Zikmund stated there was no items for the Council to address on December
27, 2021. He requested the Council make a motion to cancel this meeting.
MOTION/SECOND: Hull/Mueller. To Cancel the December 27, 2021 City Council Meeting.
Ayes — 5
C. Reports of City Attorney.
Nays — 0 Motion carried.
City Attorney Riggs had nothing additional to report.
10. Next Council Work Session: Monday, January 3, 2022, at 6:30 p.m.
Next Council Meeting: Monday, December 27, 2021, at 6:30 p.m.
Mounds View City Council
Regular Meeting
2 11. ADJOURNMENT
4 The meeting was adjourned at 9:40 p.m.
6 Transcribed by:
s Heidi Guenther
9 Minute Maker Secretarial
December 43, 2024
Page 15
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Special Meeting
January 3, 2022
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:30 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
3. OATH OF OFFICE
None.
4. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
5. COUNCIL BUSINESS
A. Resolution 9523, Selection of the Acting Mayor, Treasurer and Official
Newspaper and Depositories for 2022.
City Administrator Zikmund requested the Council select an Acting Mayor, Treasurer, Official
Newspaper and Depository for 2022.
Council Member Hull stated he would be willing to serve as the Acting Mayor in 2022. He
suggested the Shoreview Press serve as the City's primary newspaper and that the Pioneer Press
be the secondary newspaper for the City given their overall coverage of the City.
MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9523,
Selection of the Acting Mayor, Treasurer and Official Newspaper and Depositories for 2022.
Council Member Meehlhause asked if staff had ever approached the Star Tribune for a quote.
City Administrator Zikmund reported he was uncertain but anticipated Ms. Benesch may have
done this. Finance Director Beer stated it was his understanding the Star Tribune was quite
expensive.
Ayes — 5 Nays 0 Motion carried.
B. Resolution 9522, Appointing City Council Members and City Staff as
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Mounds View City Council January 3, 2022
Regular Meeting Page 2
Representatives for City Commissions and Other Organizations for 2022.
City Administrator Zikmund requested the Council appoint members and City staff to serve as
representatives for City Commissions and other organizations for 2022.
Mayor Mueller explained she currently served as the representative to Metro Cities. She asked if
anyone would be willing to serve in her place, noting she could serve as the alternate.
Council Member Bergeron indicated he would be willing to serve as the Metro Cities
representative.
Mayor Mueller stated she was willing to serve on all of the rest of the committees as she did in
2021.
Council Member Hull commented he was also willing to continue his service as he did in 2021.
Council Member Cermak indicated she was willing to continue her service on the Fire Board.
She reported she would also remain the alternate to North Metro Mayors.
Council Member Meehlhause discussed his appointment to NYFS noting any alternate appointed
would not make them a board member with voting rights. He noted NYFS bylaws has a three
consecutive term limit and he would be reaching his term limit this June. He indicated he
planned to stay involved with the organization because he did not have to be a board member to
serve on the HR or Finance Committee.
Council Member Meehlhause stated he was willing to continue as the representative to the
Gateway Bureau noting he was currently serving as the Treasurer for this group. He indicated he
would like to continue serving on the HR Committee and encouraged all Councilmembers to
attend the Mounds View Business Council meetings.
Mayor Mueller thanked Council Member Meehlhause for serving as the representative and
attending the Mounds View Business Council meetings.
Council Member Cermak indicated she also attended the Mounds View Business Council
meetings on occasion.
MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9522,
Appointing City Council Members and City Staff as Representatives for City Commissions and
Other Organizations for 2022 as discussed.
Ayes — 5 Nays — 0 Motion carried.
C. Resolution 9524, Authorizing Additional Compensation for Deputy Chief to
Work in a Higher Job Classification.
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Mounds View City Council January 3, 2022
Regular Meeting Page 3
Human Resources Coordinator Ewald requested the Council adopt a Resolution that would
authorize additional compensation for the Deputy Chief to work in a higher job classification.
She explained Police Chief Nate Harder was taking a medical leave of absence and would be out
for 30+ days. She noted Deputy Chief Zender would be moving into the Interim Chief position
for this time. She indicated staff would recommend Interim Chief Zender be moved to Step 4 of
the Chief wage in order to recognize a pay increase while serving.
Council Member Hull asked if the Police Chief was having surgery. Human Resources
Coordinator Ewald reported Police Chief Harder had a work -related injury that required surgery
and he would be out of the office as of Monday, January 10.
MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution
9524, Authorizing Additional Compensation for Deputy Chief to Work in a Higher Job
Classification.
Council Member Meehlhause stated he supported the proposed wage increase and change in job
classification.
Ayes — 5
6. Next Council Work Session:
Next Council Meeting:
7. ADJOURNMENT
Nays — 0 Motion carried.
The meeting was adjourned at 6:58 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Immediately following this meeting.
Monday, January 10, 2022, at 6:30 p.m.
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
19826 through 19839 in the amount of $ 12,334.85
149926 through 150058 in the amount of $965,297.12
TOTAL AMOUNT OF CLAIMS PRESENTED $977,631.97
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 01/11/22 by the vote ayes nays.
Finance Director
12/14/2C°1 1C:CC AM
DIRECT PAYABLES CHECK REGISTER
'.=ACE: 1
PACKET:
02933 Ck Date
12-16-2021 - 8
VENDOR
SET: 01 City of
Mounds View **** CHECK LISTING
****
I
///
S ����
���
BANK:
PYBNK Western
Bank
CHECK
CHECK
CHECK
CHECK
VENDOR
------------------------------------------------------------------------------------------------------------------------------------
I.D.
NAME TYPE
DATE DISCOUNT
AMOUNT
NO#
AMOUNT
L7160
The Lincoln Nat'l Life Insuranc
I-61020211216
LTD #1588135 R
12/16/2021
712.58
019826
712.58
L7165
The Lincoln National Life Insur
I-30120211216
Life Ins #400238774 R
12/16/2021
187.23
019827
787.23
*VOID*
019828
VOID CHECK V
12/16/2021
019828
**VOID**
M7152
MN Child Support Payment Center
I-99520211216
Case #0015244278 R
12/16/2021
838.94
019829
838.94
S4107
Secure Benefits Systems Corp.
I-50020211216
Flex Medical R
12/16/2021
79.67
019830
I-50320211216
Flex Daycare R
12/16/2021
1,383.32
019830
1,462.99
** B A N K T 0 T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
4
0.00
3,801.74
3,801.74
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
3,801.74
3,801.74
12/28/2031 9:07 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 02962 Ck Date 12-30-2021 - 8
VENDOR SET: 01 City of Mounds View * * CHECK LISTING **x*
BANK: PYBNK Western Bank
CHECK CHECK
VENDOR I.D. NAME TYPE DATE
---------------------------------------------------------------------------
M7152 MN Child Support Payment Center
I-99520211230 Case #0015244278 R 12/30/2021
" P���
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
---------------------------------------------------
838.94 019831 838.94
** B A N K T O T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
1
0.00
838.94
838.94
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
VOID CHECKS:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
0.00
0.00
BANK TOTALS:
1
0.00
838.94
838.94
12/29/2021 11:08 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 02952 Ck Date 12-16-2021 - 7
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
CHECK CHECK
VENDOR I.D. NAME TYPE: DATE
-------------------------------------------------------------------------
H3000
I-20020211202
I-20020211216
*VOID* 019833
*VOID* 019834
*VOID* 019835
HealthPartners Inc.
Dental Expense
Dental Expense
VOID CHECK
VOID CHECK
VOID CHECK
R 1/01/2022
R 1/01/2022
V 1/01/2022
V 1/O1/2022
V 1/01/2022
PAGE: 1
=rd
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
-------------------------------------------------------
vo i d
2,147.32 019832
1,841.45 019832 3,988.77
019833 **VOID**
019834 **VOID**
019835 **VOID**
** B A N K T O T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
1
0.00
3,988.77
3,988.77
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:
3
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:
4
0.00
3,988.77
3,988.77
12/29/2021 12:02 PM DIRECT PAYABLES CHECK REGISTER
PACKET: 09-965 Dental Jan check
VENDOR SET: Cl City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bark
it
CHECK CHECK
VENDOR I.D. NAME TYPE DATE
-----------------------------------------------------------------------------
H3000 HealthPartners Inc.
I-109738464 HealthPartners Inc. R 1/01/2022
*VOID* 019837 VOID CHECK V 1/01/2022
*VOID* 019838 VOID CHECK V 1/01/2022
*VOID* 019839 VOID CHECK V 1/01/2022
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
----------------------------------------------------
3,705.40 019836 3,705.40
019837 **VOID**
019838 **VOID**
019839 **VOID**
** B A N K T 0 T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
1
0.00
3,705.40
3,705.40
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:
3
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:
4
0.00
3,705.40
3,705.40
1/04/2022 12:32 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
12/30/2021
149951
C-CHECK
VOID CHECK
V
12/30/2021
149952
C-CHECK
VOID CHECK
V
12/30/2021
149972
C-CHECK
VOID CHECK
V
12/30/2021
150023
C-CHECK
VOID CHECK
V
12/30/2021
150024
C-CHECK
VOID CHECK
V
12/30/2021
150025
* * 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
EFT:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
VOID CHECKS:
6 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:
6
0.00
0.00
0.00
BANK: * TOTALS:
6
0.00
0.00
0.00
1/04/2022 12:32 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 2
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1
HEALY, THERESE
I-000202112208441
US REFUND
R 12/30/2021
149926
700 1152
UTILITY DELQ. RECIEVABLE
04-0570-00
144.96
144.96
1
THYMIAN, DAVID M
I-000202112208442
US REFUND
R 12/30/2021
149927
700 1152
UTILITY DELQ. RECIEVABLE
08-2520-00
62.77
62.77
1
CHRISTOFFERSON , JOS
I-000202112208443
US REFUND
R 12/30/2021
149928
700 1152
UTILITY DELQ. RECIEVABLE
11-0170-03
282.78
282.78
1
KOWALZEK, JILL
I-000202112278444
US REFUND
R 12/30/2021
149929
700 1152
UTILITY DELQ. RECIEVABLE
08-0780-02
15.08
15.08
1
ROBINETTE, SARAH
1-000202112278445
US REFUND
R 12/30/2021
149930
700 1152
UTILITY DELQ. RELIEVABLE
17-6143-01
16.72
16.72
1
GALVAN, KIM
I-000202112278446
US REFUND
R 12/30/2021
149931
700 1152
UTILITY DELQ. RECIEVABLE
06-0350-02
21.75
21.75
04081
iSpace Environments, Inc.
I-17614
MVCC:1/2 Down on New Furniture
R 12/30/2021
149932
480 4160-1230
SUPPLIES, EQUIPMENT < $5,000
MVCC:1/2 Down on New
11,567.47
11,567.47
A2300
AE2S
I-77903
Nov 2021 Water Treat Plant Reh
R 12/30/2021
149933
700 4823-7050
CONSTRUCTION
Nov 2021 Water Treat
18,034.02
I-78043
Nov 2021 General I&C Services
R 12/30/2021
149933
700 4823-7050
CONSTRUCTION
Nov 2021 General I&C
1,048.99
19,083.01
A5520
Ancom Technical Center
I-105365
,Hard Hat Adapter - AR (Pair)
R 12/30/2021
149934
730 4823-1600
OPERATING SUPPLIES
Hard Hat Adapter - A
207.90
207.90
A6043
American Legal Publishing Corp
I-13859
2021 S-2 Folio/Internet Supp
P R 12/30/2021
149935
100 4160-3030
OTHER PROFESSIONAL SERVICES
2021 S-2 Folio/Inter
64.55
64.55
A7584
Aspen Equipment Company
I-10233695
PW# 445 Cylinder, Pin, Lock N
R 12/30/2021
149936
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 Cylinder, Pi
1,123.98
1,123.98
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 3
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
A7585
Aspen Mills
I-285147
Reserve Jacket
R 12/30/2021
149937
100 4200-2400
UNIFORM & CLOTHING
Reserve Jacket
18.00
I-285356
Body Armor Molle Outer, BK
R 12/30/2021
149937
100 4200-2400
UNIFORM & CLOTHING
Body Armor Molle Out
320.00
338.00
B2700
Barton Sand & Gravel Co.
I-211215
Class 5 Recycle for 12/03/21
R 12/30/2021
149938
700 4823-1240
SUPPLIES, STREETS
Class 5 Recycle for
278.75
278.75
B3045
Brian Beeman
I-202112308460
Edina/MREE Mileage, Phone
R 12/30/2021
149939
230 4650-3800
MILEAGE & PARKING
Edina/MREE Mileage
60.48
230 4650-3100
TELEPHONE
Phone
50.00
110.48
B3055
Mark Beer
I-202112288447
Phone, Mileage
R 12/30/2021
149940
100 4150-3100
COMMUNICATIONS
Phone
150.00
100 4150-3630
TRAINING & CONFERENCES
Mileage
54.88
204.88
B4904
Blaine Custom Apparel & Awards
I-28631
Badge Picture Plaque
R 12/30/2021
149941
100 4200-3070
COPS EVENTS
Badge Picture Plaque
70.00
70.00
B4905
City of Blaine
I-6190
Fire Bonds: 2013A, 2018A
R 12/30/2021
149942
100 4210-8010
PRINCIPAL
Fire Bonds: 2013A, 2
60,690.25
60,690.25
B4910
Bjorklund Compensation Consult
I-00004333
Rating Results, Classification R 12/30/2021
149943
100 4130-3030
OTHER PROFESSIONAL SERVICES
Rating Results, Clas
72.00
72.00
B7055
Bredemus Hardware Co., Inc.
I-266818
Front & Back Doors: Hillview
R 12/30/2021
149944
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Front & Back Doors:
180.00
180.00
B7832
Brett Brisbois
i-202112288448
Clothing Allowance: 2020-2022
R 12/30/2021
149945
745 4415-2400
UNIFORM & CLOTHING
Clothing Allowance:
144.00
144.00
B7835
Broadway Awards
1-50084
6" Crystal with Clock
R 12/30/2021
149946
100 4100-1600
OPERATING SUPPLIES
6" Crystal with Cloc
121.99
121.99
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
VENDOR
I.D.
NAME STATUS DATE
B8850
BSN Sports
I-304736818
Orange Pickleball 6 Pack R 12/30/2021
252
4732-1230
SUPPLIES, EQUIPMENT Orange Pickleball 6
C1347
Capital One Trade Credit
I-4043166927
CH /PD Compressor R 12/30/2021
700
4823-1600
OPERATING SUPPLIES CH /PD Compressor
C3425
Century Fence Co.
1-219518001
NE Gate Repair (Loud Noise) R 12/30/2021
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS NE Gate Repair (Loud
C4510
Cintas
I-4103299719
MVCC Linens, Mats, Towels... R 12/30/2021
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
I-4103975345
MVCC Linens, Mats, Towels R 12/30/2021
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
I-4104327819
PD/CH Floor Mats R 12/30/2021
100
4160-1600
OPERATING SUPPLIES PD/CH Floor Mats
I-4104328019
Mats & Towels R 12/30/2021
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
I-4104328170
Uniforms & Clothing R 12/30/2021
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
PAGE: 4
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
55.47
125.97
605.50
6.76
64.96
6.76
64.96
25.75
12.36
0,95
0.29
4.02
7.38
6.14
1.24
6.14
8.04
4.02
16.38
4.61
1.54
33.90
1.25
1.73
0.62
7.40
82.83
11.11
14.79
11.35
38.37
11.96
45.38
149947
55.47
149948
125.97
149949
605.50
149950
149950
149950
149950
149950
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 5
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
C4510
Cintas CONT
I-4104328170
Uniforms & Clothing
R 12/30/2021
149950
745 4415-2400
UNIFORM & CLOTHING
Uniforms & Clothing
6.29
745 4415-2400
UNIFORM & CLOTHING
Uniforms & Clothing
8.51
745 4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
9.12
526.91
C5803
Colonial Village
I-202112298457
January Rent for 5733 Cabot
Dr R 12/30/2021
149953
100 4200-3070
COPS EVENTS
January Rent for 573
100.00
100.00
C5855
Comcast
I-202112288449
Dec. 2021 - Jan 2022
R 12/30/2021
149954
700 4823-3100
TELEPHONE
Dec. 2021 - Jan 2022
46.46
46.46
C6957
City of Coon Rapids
I-13435
2021 Seal Coating/Legal Costs R 12/30/2021
149955
485 4470-7050
CONSTRUCTION
2021 Seal Coating/Le
2,446.60
2,446.60
C8505
Crysteel Truck Equipment, Inc.
I-FP184057
PW# 445 LED Spot Lite
R 12/30/2021
149956
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 LED Spot Lit
41.50
I-FP184129
PW# 448 Kickstand
R 12/30/2021
149956
100 4465-1220
SUPPLIES, VEHICLES
PW# 448 Kickstand
3.6.12
77.62
C9840
Cutter Sales
I-154658
PW# IMP 409 Swivel, Hoses...
R 12/30/2021
149957
745 4417-1230
SUPPLIES, EQUIPMENT
PW# IMP 409 Swivel,
75.52
I-154659
PW# IMP 409 Swivel, Hoses...
R 12/30/2021
149957
745 4417-1230
SUPPLIES, EQUIPMENT
PW# IMP 409 Swivel,
73.54
I-154695
PW# 445 Ext Cover, Hoses...
R 12/30/2021
149957
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 Ext Cover, H
69.93
I-154966
Box Broom, Grapple...
R 12/30/2021
149957
745 4417-1230
SUPPLIES, EQUIPMENT
PW# IMP 402 Box Broo
77.00
100 4360-1230
SUPPLIES, EQUIPMENT
PW# IMP 413 Grapple/
77.00
745 4417-1230
SUPPLIES, EQUIPMENT
PW# IMP 410 Broom
77.83
450.82
D6518
DKMAGS
I-1452
(2) Glock Gen 5
R 12/30/2021
149958
100 4200-1600
OPERATING SUPPLIES
(2) Glock Gen 5
1,424.00
1,424.00
E4050
Ehlers & Associates, Inc
I-89135
MWF-Skyline TIF
R 12/30/2021
149959
230 2320
DEPOSIT PAYABLE
MWF-Skyline TIF
1,725.00
I-89214
MWF-Skyline TIF Run
R 12/30/2021
149959
230 2320
DEPOSIT PAYABLE
MWF-Skyline TIF Run
6,750.00
8,475.00
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 6
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
E5005
Electric Pump
I-0072372-IN
Groveland Lift Inspection
R 12/30/2021
149960
730 4823-5130
REPAIRS, EQUIPMENT
Groveland Lift Inspe
405.00
405.00
E5435
Environmental Equipment & Sery
I-21916
PW# 647 Suction Tube Handhose
R 12/30/2021
149961
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Suction Tube
1,197.61
1,197.61
E7500
Rayla Ewald
I-202112288450
Phone, SHRM, BCA BG Checks
R 12/30/2021
149962
100 4130-3100
TELEPHONE
Phone
150.00
100 4130-3800
MILEAGE & PARKING
Phone, SHRM, BCA BG
79.50
100 4130-3610
MEMBERSHIPS
SHRM
219.00
448.50
F1050
Fastenal Company
I-MNSPR172258
Garage Door Openers
R 12/30/2021
149963
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
Garage Door Openers
8.92
8.92
F1095
Ferguson WaterWorks#2516/#2518
I-0488169
LF 3x3 BRS NIP GBL
R 12/30/2021
149964
100 4360-1230.
SUPPLIES, EQUIPMENT
LF 3x3 BRS NIP GBL
54.94
54.94
F2056
First Call
I-3298-456513
150 pc WireTie
R 12/30/2021
149965
100 4465-1600
OPERATING SUPPLIES
150 pc WireTie
9.99
I-3298-457492
PW# 903 ENG Heater
R 12/30/2021
149965
700 4823-5130
REPAIRS, EQUIPMENT
PW# 903 ENG Heater
213.91
I-3298-457713
PW# 903 Hose Connect
R 12/30/2021
149965
700 4823-5130
REPAIRS, EQUIPMENT
PW# 903 Hose Connect
6.26
I-3298-457853
PW# 647 Antifrez-GL
R 12/30/2021
149965
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Antifrez-GL
167.88
398.04
F6010
PreCise MRM, LLC
I-200-1034126
Nov. Flat Data Plan US/NAF
R 12/30/2021
149966
100 4472-3100
Telephone
Nov. Flat Data Plan
200.00
200.00
F6518
Force America
I-001-1596669
PW# IMP 412 Ports, 1 1/4" Key R 12/3.0/2021
149967
100 4472-1230
SUPPLIES, EQUIPMENT
PW# IMP 412 Ports,
858.22
858.22
F7040
FRA-DOR
I-2112027
Black Dirt for Water Repairs
R 12/30/2021
149968
700 4823-1240
SUPPLIES, STREETS
Black Dirt for Water
135.00
135.00
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 7
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
F7300
Freeway Towing
I-202112308462
Forfeited 1999 BMW 540
R 12/30/2021
149969
225 4200-3030
OTHER PROFESSIONAL SERVICES
Forfeited 1999 BMW 5
318.64
318.64
F8107
Frontier Ag & Turf
I-PO#07857817 Rev 1
Res 9421 Tractor, Broom/Blow
R 12/30/2021
149970
460 4360-7030
Equipment - Parks
Quote: 23568679
115,292.00
115,292.00
H4035
Hillyard/Minneapolis
C-800550455
MVCC Floor Restorer Credit
R 12/30/2021
149971
252 4350-1600
OPERATING SUPPLIES
MVCC Floor Restorer
262.06CR
I-604564635
MVCC Paper Products
R 12/30/2021
149971
100 4460-1600
OPERATING SUPPLIES
MVCC Paper Products
53.07
I-604564636
CH Towels
R 12/30/2021
149971
100 4460-1600
OPERATING SUPPLIES
CH Towels
38.65
I-604564637
PW Towels
R 12/30/2021
149971
100 4460-1600
OPERATING SUPPLIES
PW Towels
33.81
I-604564638
MVCC Nutra-Rinse
R 12/30/2021
149971
100 4460-1600
OPERATING SUPPLIES
MVCC Nutra-Rinse
17.93
I-604580147
MVCC Liners: 40-45 Gal
R 12/30/2021
149971
252 4350-1600
OPERATING SUPPLIES
MVCC Liners: 40-45 G
218.64
I-604580148
PW Paper Products
R 12/30/2021
149971
100 4460-1600
OPERATING SUPPLIES
PW Paper Products
38.65
138.69
I0126
I State Truck Center
C-C241357355:01
PW#445 Tank Drain Valve Rtrn
R 12/30/2021
149973
100 4465-1220
SUPPLIES, VEHICLES
PW#445 Tank Drain Va
14.18CR
I-C241356998:01
PW# 445 Tank Drain Valve
R 12/30/2021
149973
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 Tank Drain
14.18
I-C241357347:01
PW# 445 Drain Valve
R 12/30/2021
149973
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 Drain Valve
14.84
14.84
I6560
Innovative Office Solutions,
L
I-IN3462757
MVCC: Folders, Fire Wall...
R 12/30/2021
149974
252 4732-1230
SUPPLIES, EQUIPMENT
MVCC: Folders, Fire
89.75
I-IN3574579
CH: Folders, AAA Battery, Dawn R 12/30/2021
149974
100 4160-1600
OPERATING SUPPLIES
CH: Folders, AAA Bat
70.11
I-IN3588900
PW: Air Duster
R 12/30/2021
149974
100 4160-1600
OPERATING SUPPLIES
PW: Air Duster
22.94
182.80
I6680
Instrumental Research, Inc.
I-3805
Nov. Water Testing
R 12/30/2021
149975
700 4825-3030
OTHER PROFESSIONAL SERVICES
Nov. Water Testing
155.00
155.00
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 8
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
-
DATE RANGE; 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
I6823
Allstream
I-17959608
Dec - Jan Phones R 12/30/2021
149976
100 4160-3100
TELEPHONE Dec - Jan Phones
55.48
252 4350-3100
TELEPHONE Dec - Jan Phones
50.80
106.28
J0223
J.B. Framing Studio
I-3138-R
Shadow Box for Berling-Revised R 12/30/2021
149977
100 4200-3070
COPS EVENTS Shadow Box for Berli
252.88
252.88
K1009
K-Tech
I-202112-K0022
Beet Heet Concentrate R 12/30/2021
149978
100 4472-1600
OPERATING SUPPLIES Beet Heet Concentrat
655.40
I-202112-K0057
Beet Heat Concentrate R 12/30/2021
149978
100 4472-1600
OPERATING SUPPLIES Beet Heat Concentrat
830.17
1,485.57
K2058
Kath Fuel Oil Service Co.
I-732778
DEF/Motor Fuels Lubes R 12/30/2021
149979
100 4465-1700
MOTOR FUELS & LUBRICANTS - UNLDEF/Motor Fuels Lube
267.00
267.00
K2100
Katrina E. Joseph
1-202112308461
Forfeited 1999 BMW 540 R 12/30/2021
149980
225 4200-3030
OTHER PROFESSIONAL SERVICES Forfeited 1999 BMW 5
452.72
452.72
L1320
MN Dept. of Labor & Industry
I-ALR0127155X
Elevator Op License 2021 R 12/30/2021
149981
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS Elevator Op License
100.00
100.00
L5013
Sarah Le Voir
I-202112288451
Christmas Tree Lights R 12/30/2021
149982
100 4200-1600
OPERATING SUPPLIES Christmas Tree Light
14.30
I-202112288452
PD Heroes & Helpers Ornaments R 12/30/2021
149982
100 4200-3070
COPS EVENTS PD Heroes & Helpers
20.53
34.83
L5015
League of Minnesota Cities Ins
1-18317
Claim#00466641 NH R 12/30/2021
149983
100 4200-4800
INSURANCE & BONDS Claim#00466641 NH
509.67
509.67
L7165
The Lincoln National Life Insu
I-202112288453
EAP Fee 4th QTR 2021 R 12/30/2021
149984
100 4160-3030
OTHER PROFESSIONAL SERVICES EAP Fee 4th QTR 2021
211.20
211.20
M0300
MMNTB
I-202112288454
Nov. Hotel Tax: MV Lodging R 12/30/2021
149985
100 4653-3045
CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: MV L
2,220.57
I-202112288455
Nov. Hotel Tax: Days Inn R 12/30/2021
149985
100 4653-3045
CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: Days
1,384.88
3,605.45
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 9
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M1345
Mansfield Oil Company
I-22855532
87 Oct 1,496 Gal
R 12/30/2021
149986
100 4465-1701
MOTOR FUELS & LUBRICANTS - DSL87
Oct 1,496 Gal
2,959.74
I-22855533
1,500 Gal
R 12/30/2021
149986
100 4465-1701
MOTOR FUELS & LUBRICANTS - DSL
1,500 Gal
3,034.75
5,994.49
M1480
Marco Technologies LLC
I-INV9417406
Splash Pad Camera
R 12/30/2021
149987
100 4160-1230
SUPPLIES, EQUIPMENT
Splash Pad Camera
1,324.42
1,324.42
M2100
McClellan Sales, Inc.
I-012564
Welding Caps
R 12/30/2021
149988
700 4823-1600
OPERATING SUPPLIES
Welding Caps
34.30
34.30
M3505
Menards - Blaine
I-25465
Parks Maint:Toilet Bwl Cleaner
R 12/30/2021
149989
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Parks Maint:Toilet B
26.14
I-25500
MVCC: Terminal Kit, Wire Strip
R 12/30/2021
149989
252 4730-5110
REPAIRS, BUILDINGS & GROUNDS
MVCC: Terminal Kit,
30.43
I-25516
Ix8-10' AC2 Green Treated...
R 12/30/2021
1499.89
100 4475-1600
OPERATING SUPPLIES
1x8-10' AC2 Green Tr
59.39
I-25518
Hoist Flex Black Tape
R 12/30/2021
-
149989
100 4465-1600
OPERATING SUPPLIES
Hoist Flex Black Tap
25.76
I-25962
Ice Melt, Mr Clean MDW Rain
R 12/30/2021
149989
252 4350-1600
OPERATING SUPPLIES
Ice Melt, Mr Clean M
28.47
170.19
M4025
Metro Products, Inc.
I-163790
M16 x 150 HHCS 10.9 PLN
R 12/30/2021
149990
100 4360-1220
SUPPLIES, VEHICLES
M16 x 150 HHCS 10.9
7.16
7.16
M5200
MHSRC/Range
I-337900-8999
EVOC/PIT:WV,BS,SD,SL,NB
R 12/30/2021
149991
100 4200-3630
TRAINING & CONFERENCES
EVOC/PIT:WV,BS,SD,SL
2,275.00
2,275.00
M5300
Midway Ford Company
C-CM482208
Shaft AS Return.MD#23060
R 12/30/2021
149992
100 4465-1220
SUPPLIES, VEHICLES
Shaft AS Return.MD#2
117.92CR
C-CM489449
Return:FO*G Blade AS MD#23060
R 12/30/2021
149992
100 4465-1220
SUPPLIES, VEHICLES
Return:FO*G Blade AS
274.39CR
I-491026
PD# 193 Kit-JE, Hose-W
R 12/30/2021
149992
100 4465-1220
SUPPLIES, VEHICLES
PD# 193 Kit-JE, Hose
29.40
I-491560
PW# 709 FO*G Hose Asy
R 12/30/2021
149992
700 4823-1220
SUPPLIES, VEHICLES
PW# 709 FO*G Hose As
155.51
I-493254
PW# 838 FO*G Battery
R 12/30/2021
149992
730 4823-1220
SUPPLIES, VEHICLES
PW# 838 FO*G Battery
367.92
I-493770
Stock: FO*G Battery
R 12/30/2021
149992
100 44GS-1220
SUPPLIES, VEHICLES
Stock: FO*G Battery
258.72
419.24
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 10
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M5497
Midwest Aqua Care, Inc
I-1224
SV Pond East Fountain
R 12/30/2021
149993
745 4415-7030
EQUIPMENT
SV Pond East Fountai
2,956.25
2,956.25
M6400
Minnesota Equipment
I-P22704.
Carburetor, Air Filter
R 12/30/2021
149994
100 4465-1220
SUPPLIES, VEHICLES
Carburetor, Air Filt
104.47
104.47
M7969
Minute Maker Secretarial
I-M1403
12/6 Truth in Taxation Hearing R 12/30/2021
149995
100 4100-3030
OTHER PROFESSIONAL SERVICES
12/6 Truth in Taxati
151.00
151.00
M9595
Municipal Builders, Inc.
I -FOUR
10/01 to 10/31 WTP Nol Rehab
R 12/30/2021
149996
700 4823-7050
CONSTRUCTION
10/01 to 10/31 WTP N
158,424.30
158,424.30
N4009
NineNorth
I-2021-286
Dec. Cablecast, Webstrm...
R 12/30/2021
149997
210 4350-3030
OTHER PROFESSIONAL SERVICES
Dec. Cablecast, Webs
1,877.52
1,877.52
N6237
Northern Green
I -Jan 11-13, 2022
Master Classes Jan 11-13 2022
R 12/30/2021
149998
100 4380-3630
TRAINING & CONFERENCES
Dan Wattenhofer
268.00
100 4360-3630
TRAINING & CONFERENCES
Pete Szurek
268.00
100 4360-3630
TRAINING & CONFERENCES
Chris Atkinson
268.00
100 4360-3630
TRAINING & CONFERENCES
Ben Geisbauer
268.00
1,072.00
05100
Office of MN IT Services
I-W21110570
November Voice Services
R 12/30/2021
149999
100 4200-3055
INFORMATION SYSTEM FEES
November Voice Servi
67.20
67.20
P7123
Press Publications
I-723424
ORD 985
R 12/30/2021
150000
100 4160-3410
LEGAL NOTICES
ORD 985
18.84
I-723426
ORD 983
R 12/30/2021
150000
100 4160-3410
LEGAL NOTICES
ORD 983
21.98
I-724786
ORD 984
R 12/30/2021
150000
100 4160-3410
LEGAL NOTICES
ORD 984
98.91
139.73
Q1030
Agnes Quasabart
1-202112298459
Bank Runs
R 12/30/2021
150001
100 4150-3630
TRAINING & CONFERENCES
Bank Runs
21.28
21.28
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 11
VENDOR
SET: 01 City of
Mounds View
BANK;
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
R3002
Ramsey County
I-EMCOM-009433
July Fleet Support - PD
R 12/30/2021
150002
100 4200-5100
REPAIRS, COMPUTERS
July Fleet Support -
174.72
I-EMCOM-009463
July 911 Dispatch - PD
R 12/30/2021
150002
100 4200-3050
DISPATCHING - CONTRACTUAL
July 911 Dispatch -
7,276.18
I-EMCOM-009480
July CAD Services - PD
R 12/30/2021
150002
100 4200-3050
DISPATCHING - CONTRACTUAL
July CAD Services -
996.69
I-EMCOM-009563
Sept. Fleet Support - PD
R 12/30/2021
150002
100 4200-5100
REPAIRS, COMPUTERS
Sept. Fleet Support
171.60
I-EMCOM-009593
Sept. 911 Dispatch - PD
R 12/30/2021
150002
100 4200-3050
DISPATCHING - CONTRACTUAL
Sept. 911 Dispatch -
7,276.18
I-EMCOM-009610
Sept. CAD Services - PD
R 12/30/2021
150002
100 4200-3050
DISPATCHING - CONTRACTUAL
Sept. CAD Services -
996.69
16,892.06
R6042
Rigid Hitch, Inc.
I-1928626.065
PW# 445 Jack -Tube MNT Swvl
R 12/30/2021
150003
100 4465-1220
SUPPLIES, VEHICLES
PW# 445 Jack -Tube M
101.38
101.38
S4224
Sensible Office Solutions
I-0051780-001
Marble Namplates; JN, BB
R 12/30/2021
150004
100 4160-1600
OPERATING SUPPLIES
Marble Namplates: IN
49.73
49.73
S7510
City of Spring Lake Park
I-202112298456
2021 Lakeside Park Maintenance R 12/30/2021
150005
255 4350-4010
RENTAL, EQUIPMENT
2021 Lakeside Park M
5,276.00
5,276.00
57515
Spring Lake Park Auto, Inc.
I-12/01/21
PW# 317 Accident
R 12/30/2021
150006
100 4360-1220
SUPPLIES, VEHICLES
PW# 317 Accident
559.68
559.68
57520
Spring Lake Park Fire Departme
I-SBM-MV2021
Inspection Serve:June-Sept
R 12/30/2021
150007
100 4180-3030
OTHER PROFESSIONAL SERVICES
Inspection Serve:Jun
6,744.00
6,744.00
58000
Star Tribune
I-#12572447 12-12-21 PW: Dec 2021-March 2022
R 12/30/2021
150008
100 4160-2100
BOOKS & PERIODICALS
PW: Dec 2021-March 2
76.60
76.60
58802
Streicher's - Minneapolis
I-I1539292
Badge for #128
R 12/30/2021
150009
100 4200-1600
OPERATING SUPPLIES
Badge for #128
315.00
315.00
S9433
Syn-tech Systems
I-241452
Cannot Fuel in Manual-Dispens R 12/30/2021
150010
100 4360-1220
SUPPLIES, VEHICLES
Cannot Fuel in Manua
42.00
42.00
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 12
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
T1357
Terminix
I-176429
Dec. MVCC Pest Control
R 12/30/2021
150011
252 4350-3030
OTHER PROFESSIONAL SERVICES
Dec. MVCC Pest Contr
59.50
I-176430
Dec. PW Pest Control
R 12/30/2021
150011
100 4460-3030
OTHER PROFESSIONAL SERVICES
Dec. PW Pest Control
60.00
119.50
T4423
Titan Energy Systems Inc.
'
I-191010-028
Annual PMs: Wells 5 & 6
R 12/30/2021
150012
700 4823-5130
REPAIRS, EQUIPMENT
Annual PMs: Wells 5
816.74
I-191113-010
Annual PM:Bronson Lift Generat R 12/30/2021
150012
730 4823-5130
REPAIRS, EQUIPMENT
Annual PM:Bronson Li
575.08
I-211217-002
Generator - Bronson Lift Stat
R 12/30/2021
150012
730 4823-3030
OTHER PROFESSIONAL SERVICES
PW# 905 Bronson Lift
429.17
1,820.99
T5000
Toll Gas & Welding Supply
I-40147308
Propane
R 12/30/2021
150013
730 4823-1600
OPERATING SUPPLIES
Propane
23.28
23.28
T6022
Trane
I-312138238
Zone Damper Actuators Replacmt R 12/30/2021
150014
252 4350-5130
REPAIRS, EQUIPMENT
Zone Damper Actuator
1,195.00
1,195.00
T6057
Truax Patient Services, LLC
I-3078
Narcan Nasal Spray
R 12/30/2021
150015
100 4200-1600
OPERATING SUPPLIES
Narcan Nasal Spray
150.00
150.00
T6100
Tri State Bobcat
I-A96675
PW# 708 Handle Assy
R 12/30/2021
150016
700 4823-1230
SUPPLIES, EQUIPMENT
PW# 708 Handle Assy
568.73
I-A97270
#708 Warranty
R 12/30/2021
150016
700 4823-1220
SUPPLIES, VEHICLES
#708 Warranty
800.00
I-A97276
#430 Warranty
R 12/30/2021
150016
100 4465-5130
REPAIRS, EQUIPMENT
#430 Warranty
800.00
2,168.73
V5076
Visu-Sewer, Inc.
I-33494
Pipe Liner: Bronson Lift Stat
R 12/30/2021
150017
730 4823-70.5.0
CONSTRUCTION
Pipe Liner: Bronson
11,935.00
11,935,00
W0565
Walters Recycling & Refuse Inc
I-0005810490
Dec. Garbage & Recycling
R 12/30/2021
150018
100 4460-3530
REFUSE COLLECTION
CH/PD/PW Garbage
798.91
252 4350-3530
REFUSE COLLECTION
MVCC Garbage
363.13
290 4420-3530
REFUSE COLLECTION
Recycling
170.57
I-5786662
Roll -off 11/02 - 11/12/2021
R 12/30/2021
150018
730 4823-5160
REPAIRS, SYSTEM MAINTENANCE
Roll -off 11/02 - 1l/
311.13
1,643.74
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 13
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
W1602
Water Conservation Service,
In
I-11839
2274 Terrace Dr, Red Oak/Woodc R 12/30/2021
150019
700
4823-3030
OTHER PROFESSIONAL SERVICES
2274 Terrace Dr, Red
993.77
993.77
X6000
Xcel Energy
I-759380805
2401 MV Blvd
R 12/30/2021
150020
100
4360-3210
ELECTRICITY
2401 MV Blvd
148.02
148.02
X6000
Xcel Energy
I-760240264
Dec. Silver View Park
R 12/30/2021
150021
100
4360-3210
ELECTRICITY
Dec. Silver View Par
93.72
93.72
X6000
Xcel Energy
I-761317463
Dec. Xcel
R 12/30/2021
150022
252
4350-3210
ELECTRICITY
Community Center-Ele
1,826.68
252
4350-3220
NATURAL GAS
Community Center -Gas
3,612.99
100
4460-3220
NATURAL GAS
City Hall -Gas
2,032.83
100
4360-3210
ELECTRICITY
Greenfield Park/Tenn
64.07
700
4823-3220
NATURAL GAS
Well #4-Gas
26.00
700
4823-3220
NATURAL GAS
Well #6-Gas
238.26
255
4350-3210
ELECTRICITY
Lakeside Shelter-Ele
76.71
100
4360-3210
ELECTRICITY
Silver View Park-Ele
172.33
730
4823-3210
ELECTRICITY
Lift Station #1-Elec
138.86
700
4825-3210
ELECTRICITY
Booster Station Load
2,182.34
740
4416-3210
ELECTRICITY
Street Light-8228 Sp
16.83
700
4825-3210
ELECTRICITY
Well #5, Electric
1,858.69
100
4360-3210
ELECTRICITY
Random Park Electric
81.13
700
4823-3220
NATURAL GAS
Booster Station -Gas
270.14
700
4825-3210
ELECTRICITY
Well #6 Load-Electri
3,257.39
700
4823-3220
NATURAL GAS
Well #5-Gas
219.33
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Sig.-2234 Hw
40.17
700
4823-3220
NATURAL GAS
Well #3-Gas
700
4823-3220
NATURAL GAS
Well #2-Gas
175.49
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traff.Sig.-2800 Hwy.
132.95
700
4825-3210
ELECTRICITY
Well #4-Elec.
34.28
255
4350-3210
ELECTRICITY
Lakeside Park, 303.0
31.69
730
4823-3210
ELECTRICITY
Lift Station #2
187.54
700
4825-3210
ELECTRICITY
Well #1-Electric
226.01
100
4460-3210
ELECTRICITY
City Hall -Electric
1,685.44
700
4825-3210
ELECTRICITY
Well #2-Electric
114.86
100
4360-3210
ELECTRICITY
Warming House-Electr
12.37
252
4350-3210
ELECTRICITY
Community Center-Ele
2,181.61
100
4460-3210
ELECTRICITY
City Hall -Electric
48.96
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Sig.-2399 Hw
42.12
100
4360-3210
ELECTRICITY
Hillview Park Warmin
104.23
100
4360-3220
NATURAL GAS
Hillview Park Warmin
228.29
,
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Sig.-2428 Hw
44.18
100
4360-3220
NATURAL GAS
Random Park -Gas
176.48
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 14
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
X6000
Xcel Energy CONT
I-761317463
Dec. Xcel
R 12/30/2021
150022
100
4360-3210
ELECTRICITY
2815 Ardan-Electric
79.02
100
4360-3220
NATURAL GAS
2815 Ardan-Gas
213.37
100
4360-3210
ELECTRICITY
5590 Quincy St.-Elec
12.92
740
4416-3210
ELECTRICITY
2650 Hwy.10-Electric
116.95
740
4416-3210
ELECTRICITY
2530 Hwy.10-Electric
112.49
740
4416-3210
ELECTRICITY
2383 Hwy.10-Electric
94.12
740
4416-3210
ELECTRICITY
2699 Hwy.10-Electric
95.95
740
4416-3210
ELECTRICITY
2221 Hwy.10-Electric
82.36
740
4416-3210
ELECTRICITY
2551 Highway 10-Elec
81.77
740
4416-3210
ELECTRICITY
2547 Highway 10-Elec
80.35
100
4360-3210
ELECTRICITY
Lambert Park-5324 Ja
154.34
100
4360-3220
NATURAL GAS
Lambert Park-5324 Ja
223.31
100
4360-3220
NATURAL GAS
8303 Groveland-Gas
28.00
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Signal-5510
51.45
740
4416-3210
ELECTRICITY
2378 Mounds View Blv
115.56
740
4416-3210
ELECTRICITY
2440 Mounds View Blv
71.54
740
4416-3210
ELECTRICITY
2805 Mounds View Blv
69.19
740
4416-3210
ELECTRICITY
2150 Cty Rd H
157.24
100
4460-3210
ELECTRICITY
2466 Bronson Dr. (PW
1,164.08
100
4460-3220
NATURAL GAS
2466 Bronson Dr (PW
1,866.61
100
4200-3210
ELECTRICITY
8303 Groveland Siren
13.30
100
4360-3210
ELECTRICITY
2401 MV Blvd Electri
265.45
730
4823-3210
ELECTRICITY
5374 Raymond Ave -Gas
27.00
100
4200-3210
ELECTRICITY
Sirens
26.62
740
4416-3210
ELECTRICITY
Street Lighting
6,483.16
100
4360-3210
ELECTRICITY
Lambert Park - Elect
700
4823-3220
NATURAL GAS
Well #2-Gas
33,227.40
Z2040
Zee Medical Service
I-54054382
MVCC Small Ice Pack (Deluxe)
R 12/30/2021
150026
252
4732-1230
SUPPLIES, EQUIPMENT
MVCC Small Ice Pack
15.20
15.20
1
BRODLE, LORRIE
1-000202201048470
US REFUND
R 1/04/2022
150027
700
1152
UTILITY DELQ. RECIEVABLE
07-2120-01
50.94
50.94
1
SULLIVAN, JOB
I-000202201048471
US REFUND
R 1/04/2022
150028
700
1152
UTILITY DELQ. RELIEVABLE
05-1890-02
34.33
34.33
1
TRAN, TUUYEN
I-000202201048472
US REFUND
R 1/04/2022
150029
700
1152
UTILITY DELQ. RECIEVABLE
17-2220-03
67.19
67.19
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 15
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
1
HOPPE, KYLE
I-000202201048473
US REFUND
R 1/04/2022
150030
700
1152
UTILITY DELQ. RECIEVABLE
06-1190-01
23.16
23.16
A2300
AE2S
I-75933
July General I&C Services
R 1/04/2022
150031
700
4823-7050
CONSTRUCTION
July General I&C Ser
147.00
147.00
A5080
Amazon Capital Services
I-1LPX-JRW9-HVRD
Heroes&Helpers, Toner,Recorder R 1/04/2022
150032
100
4200-1230
SUPPLIES, EQUIPMENT
Olympus Voice Record
55.79
252
4350-1600
OPERATING SUPPLIES
Farmer Bros Coffee &
41.57
100
4200-3070
COPS EVENTS
Heroes&Helpers/Ukule
109.97
700
4823-1600
OPERATING SUPPLIES
StarTech USB Hard Dr
26.97
100
4200-1600
OPERATING SUPPLIES
PD Office Supplies
405.67
639.97
B1410
Bureau of Criminal Apprehensio
I-00000685409
Oct -Dec 31, 2021: CJDN Access
R 1/04/2022
150033
100
4200-3055
INFORMATION SYSTEM FEES
Oct -Dec 31, 2021: CJ
510.00
51.0.00
B4910
Bjorklund Compensation Consult
I-00004341
Eval&Changes to Dir of HR&CC
R 1/04/2022
150034
100
4160-3030
OTHER PROFESSIONAL SERVICES
Eval&Changes to Dir
145.00
145.00
C1470
Cardmember Service
I-202201038468
K9 Startup,Handgun,Shop w/Cop
R 1/04/2022
150035
100
4160-3420
ADVERTISING
Advertise for PD Ope
195.00
100
4180-2100
BOOKS & PERIODICALS
CFI -II Materials
69.99
100
4200-3630
TRAINING & CONFERENCES
BCA Training: MM
125.00
100
4200-3630
TRAINING & CONFERENCES
Command/Control Trai
208.95
100
4200-3070
COPS EVENTS
Shop with a Cop - Ta
661.29
100
4180-3630
TRAINING & CONFERENCES
Erosion/Storm H2O Re
115.00
100
4180-2100
BOOKS & PERIODICALS
Fire Resistance Manu
140.45
100
4160-3420
ADVERTISING
Advertisement for PD
199.00
100
4200-3070
COPS EVENTS
Shop with a Cop - Ta
821.31
460
4200-7030
Equipment - Police
K9 Startup Equipment
1,799.65
100
4200-3070
COPS EVENTS
Cake for Retirement
44.99
100
4200-3630
TRAINING & CONFERENCES
Handgun Ammunition
1,050.57
100
4200-3630
TRAINING & CONFERENCES
BCA Training: SL
375.00
100
4200-1600
OPERATING SUPPLIES
Niko Retirement Cake
23.99
100
4200-3070
COPS EVENTS
Shop with a Cop
379.72
100
4200-3630
TRAINING & CONFERENCES
Command/Control Trai
208.95
6,418.86
1/04/2022 12:32 PM
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
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
C4500
City Wide Maintenance of Minne
I-32009006005
Jan. 2022 Cleaning:CH/PW/MVCC
R
1/04/2022
150036
252 4350-3030
OTHER PROFESSIONAL SERVICES
MVCC
1,035.35
100 4460-3030
OTHER PROFESSIONAL SERVICES
CH/PW
2,077.21
3,112.56
C7303
Craig Rapp, LLC
I-CPG_MV1.3.22.2
2022 Membership: NZ
R
1/04/2022
150037
100 4130-3630
TRAINING & CONFERENCES
2022
Membership: NZ
200.00
200.00
C7676
Crime Stoppers of Minnesota
I-202201038463
2022 Law Enforcmt Partnership
R
1/04/2022
150038
100 4200-3030
OTHER PROFESSIONAL SERVICES
2022
Law Enforcmt Pa
200.00
200.00
E4040
EDAM
I-2022-11025
2022 EDAM Membership:BB
R
1/04/2022
150039
230 4650-3610
MEMBERSHIPS
2022
EDAM Membership
295.00
295.00
G5200
GoodPointe Technology, Inc.
I-4252
2022 ICON Software:Pave/Stnd
R
1/04/2022
IS0040
100 4470-3030
OTHER PROFESSIONAL SERVICES
2022
ICON Software:P
1,950.00
1,950.00
C8027
Granite Inliner, LLC.
I-3
11/25-12/15 2021 Sewer Rehab R
1/04/2022
150041
730 4823-7050
CONSTRUCTION
11/25-12/15
2021 S
58,867.70
58,867.70
L5017
Leadership Growth Groups, LLC
I-22209
2022 Leadership Series: NZ
R
1/04/2022
150042
100 4130-3630
TRAINING & CONFERENCES
2022
Leadership Seri
600.00
I-22501
2022 Leadership Series: MB
R
1/04/2022
150042
100 4150-3630
TRAINING & CONFERENCES
2022
Leadership Seri
600.00
I-22504
2022 Leadership Series: DP
R
1/04/2022
150042
100 4410-3630
TRAINING & CONFERENCES
2022
Leadership Seri
600.00
I-22507
2022 Leadership Series:JS
R
1/04/2022
150042
100 4180-2100
BOOKS & PERIODICALS
2022
Leadership Seri
600.00
2,400.00
M02SS
M.B.P.T.A.
I-202201038464
2022 Membership: SE,NH,IS
R
1/04/2022
150043
100 4180-3610
MEMBERSHIPS
2022
Membership: SE,
100.00
100.00
M1477
Marie Ridgeway LICSW, LLC
I-1566
Mandatory Check-in/Session
R
1/04/2022
150044
100 4200-3030
OTHER PROFESSIONAL SERVICES
Mandatory Check-in/S
710.00
710.00
1/04/2022 12:32 PM
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
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M4600
Metro Council Environmental Se
I-0001132937
Jan. 2022 Waste Water Service
R 1/04/2022
150045
730 4823-3230
WASTE WATER DISPOSAL
Jan. 2022 Waste Wate
90,242.79
90,242.79
M7635
MN Pollution Control Agency
I-202201038465
Pete S. Wastewater Cert 2022
R 1/04/2022
150046
700 4823-3630
TRAINING & CONFERENCES
Pete S. Wastewater C
23,00
23.00
M7635
MN Pollution Control Agency
I-202201038466
Mike S. Wastewater Cert 2022
R 1/04/2022
150047
700 4823-3630
TRAINING & CONFERENCES
Mike S. Wastewater C
23.00
23.00
M9595
Municipal Builders, Inc.
I -six
12/1 TO 12/31/2021 WTP Nol Reh
R 1/04/2022
150048
700 4823-7050
CONSTRUCTION
12/1 TO 12/31/2021 W
269,559.53
269,559.53
N5300
North Metro Mayors Assn,
I-99000411
2022 Membership Fee
R 1/04/2022
150049
100 4100-3610
MEMBERSHIPS
2022 Membership Fee
5,406.00
5,406.00
OS013
Advanced Elements Operational
I-1433
9/01/21-8/31/22 Software Host
R 1/04/2022
150050
700 4823-7050
CONSTRUCTION
9/01/21-8/31/22 Sof
5,000.00
5,000.00
Q1047
Quadient Finance USA, Inc.
I-202201038469
Postage
R 1/04/2022
150051
100 4160-3300
POSTAGE
Postage
1,999.87
1,999.87
IZ3002
Ramsey County
I-PRRRV-001738
Truth in Taxation Notice
R 1/04/2022
150052
100 4160-3410
LEGAL NOTICES
Truth in Taxation No
850.01
850.01
54224
Sensible Office Solutions
1-0051992-001
Nameplates/DL, JM, IN, MA, MC
R 1/04/2022
150053
100 4160-1600
OPERATING SUPPLIES
Nameplates/DL, JM, J
99.95
99.95
58000
Star Tribune
I-10518181 121921
Jan 9 - July 10, 2022
R 1/04/2022
150054
100 4160-2100
BOOKS & PERIODICALS
Jan 9 - July 10, 202
110.40
110.40
T7125
Tyler Technologies, Inc.
I-025-357935
2022 Annual Software Fees
R 1/04/2022
150055
100 4150-5130
REPAIRS, EQUIPMENT
2022 Annual Software
6,475.16
700 4820-5130
REPAIRS, EQUIPMENT
2022 Annual Software
5,672.37
730 4820-5130
REPAIRS, EQUIPMENT
2022 Annual Software
5,672.36
17,819.89
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE;
18
VENDOR SET: 01 City of
Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT NO
STATUS AMOUNT
U7301
U. S. Postal Service
1-202201038467
4th QTR 2021 UB Mailing
R 1/04/2022
150056
700 4820-3300
POSTAGE
4th QTR 2021 UB Mail
533.33
730 4820-3300
POSTAGE
4th QTR 2021 UB Mail
533.34
252 4732-3430
PRINTING
4th QTR 2021 UB Mail
533.33
1,600.00
V4105
Verizon Wireless
I-9895992731
Dec. 2021 PD & Comm
Dev Phones R 1/04/2022
150057
100 4200-3100
TELEPHONE
PD
526.13
100 4180-3100
TELEPHONE
Comm Dev
80.02
606.15
Y1000
YMCA
I-01012022
Jan. 2022 Equipment
Rental R 1/04/2022
150058
252 4732-4010
RENTAL, EQUIPMENT
Jan. 2022 Equipment
1,486.00
1,486.00
* * T O T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
127
965,297.12
0.00
965,297.12
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:
0 VOID DEBITS 0.00
VOID CREDITS 0.00
0.00
0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT
----------------------------------------------------------------------
NAME
AMOUNT
100 4100-1600
OPERATING SUPPLIES
121.99
100 4100-3030
OTHER PROFESSIONAL SERVICES
151.00
100 4100-3610
MEMBERSHIPS
5,406.00
100 4130-3030
OTHER PROFESSIONAL SERVICES
72.00
100 4130-3100
TELEPHONE
150.00
100 4130-3610
MEMBERSHIPS
219.00
100 4.130-3630
TRAINING & CONFERENCES
800.00
100 4130-3800
MILEAGE & PARKING
79.50
100 4150-3100
COMMUNICATIONS
150.00
100 4150-3630
TRAINING & CONFERENCES
676.16
100 4150-5130
REPAIRS, EQUIPMENT
6,475.16
•
100. 4160-1230
SUPPLIES, EQUIPMENT
1,324.42
100 4160-1600
OPERATING SUPPLIES
268.48
-
100 4160-2100
BOOKS & PERIODICALS
187.00
1/04/2022 12:32 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 19
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
4160-3030
OTHER PROFESSIONAL SERVICES
420.75
100
4160-3100
TELEPHONE
55.48
100
4160-3300
POSTAGE
1,999.87
100
4160-3410
LEGAL NOTICES
989.74
100
4160-3420
ADVERTISING
394.00
100
4180-2100
BOOKS & PERIODICALS
810.44
100
4180-3030
OTHER PROFESSIONAL SERVICES
6,744.00
100
4180-3100
TELEPHONE
80.02
100
418.0-3610
MEMBERSHIPS
100.00
100
4180-3630
TRAINING & CONFERENCES
115.00
100
4200-1230
SUPPLIES, EQUIPMENT
55.79
100
4200-1600
OPERATING SUPPLIES
2,332.96
100
4200-2400
UNIFORM & CLOTHING
338.00
100
4200-3030
OTHER PROFESSIONAL SERVICES
910.00
100
4200-3050
DISPATCHING - CONTRACTUAL
16,545.74
100
4200-3055
INFORMATION SYSTEM FEES
577.20
100
4200-3070
COPS EVENTS
2,460.69
100
4200-3100
TELEPHONE
526.13
100
4200-3210
ELECTRICITY
39.92
100
4200-3630
TRAINING & CONFERENCES
4,243.47
100
4200-4800
INSURANCE & BONDS
509.67
100
4200-5100
REPAIRS, COMPUTERS
346.32
100
4210-8010
PRINCIPAL
60,690.25
100
4360-12.10
SUPPLIES, BUILDINGS & GROUNDS
206.14
100
4360-1220
SUPPLIES, VEHICLES
608.84
100
4360-1230
SUPPLIES, EQUIPMENT
131.94
100
4360-2400
UNIFORM & CLOTHING
35.15
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
12.36
100
4360-3210
ELECTRICITY
1,187.60
100
4360-3220
NATURAL GAS
869.45
100
4360-3630
TRAINING & CONFERENCES
804.00
100
4380-36.30
TRAINING & CONFERENCES
268.00
100
4410-2400
UNIFORM & CLOTHING
1.73
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.95
100
4410-3630
TRAINING & CONFERENCES
600.00
100
4460-1210
SUPPLIES, BUILDINGS & GROUNDS
8.92
100
4460-1600
OPERATING SUPPLIES
182.11
100
4460-2400
UNIFORMS & CLOTHING
0.62
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.29
100
4460-3030
OTHER PROFESSIONAL SERVICES
2,137.21
100
4460-3210
ELECTRICITY
2,898.48
100
4460-3220
NATURAL GAS
3,899.44
100
4460-3530
REFUSE COLLECTION
798.91
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
705.50
100
4465-1220
SUPPLIES, VEHICLES
1,388.03
100
4465-1600
OPERATING SUPPLIES
35.75
1/04/2022 12:32 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 20
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
4465-1700
MOTOR FUELS & LUBRICANTS - UNL
267.00
100
4465-1701
MOTOR FUELS & LUBRICANTS - DSL
5,994.49
100
4465-2400
UNIFORMS & CLOTHING
7.40
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.02
100
4465-5130
REPAIRS, EQUIPMENT
800.00
100
4470-2400
UNIFORMS & CLOTHING
82.83
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
7.38
100
4470-3030
OTHER PROFESSIONAL SERVICES
1,950.00
100
4472-1230
SUPPLIES, EQUIPMENT
858.22
100
4472-1600
OPERATING SUPPLIES
1,485.57
100
4472-2400
UNIFORMS & CLOTHING
11.11
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
6.14
100
4472-3100
Telephone
200.00
100
4475-1600
OPERATING SUPPLIES
59.39
100
4475-2400
UNIFORMS & CLOTHING
14.79
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.24
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
310.87
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
3,605.45
*** FUND TOTAL ***
149,813.47
210
4350-3030
OTHER PROFESSIONAL SERVICES
1,877.52
*** FUND TOTAL ***
1,877.52
225
4200-3030
OTHER PROFESSIONAL SERVICES
771.36
*** FUND TOTAL ***
771.36
230
2320
DEPOSIT PAYABLE
8,475.00
230
4650-3100
TELEPHONE
50.00
230
4650-3610
MEMBERSHIPS
295.00
230
4650-3800
MILEAGE & PARKING
60.48
*** FUND TOTAL ***
8,880.48
252
4350-1600
OPERATING SUPPLIES
26.62
252
4350-2400
UNIFORM & CLOTHING
11.35
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
136.06
252
4350-3030
OTHER PROFESSIONAL SERVICES
1,094.85
252
4350-3100
TELEPHONE
50.80
252
4350-3210
ELECTRICITY
4,008.29
252
4350-3220
NATURAL GAS
3,612.99
252
4350-3530
REFUSE COLLECTION
363.13
252
4350-5130
REPAIRS, EQUIPMENT
1,195.00
252
4730-3030
OTHER PROFESSIONAL SERVICES
13.52
252
4730-5110
REPAIRS, BUILDINGS & GROUNDS
30.43
252
4732-1230
SUPPLIES, EQUIPMENT
160.42
252
4732-3430
PRINTING
533.33
252
4732-4010
RENTAL, EQUIPMENT
1,486.00
*** FUND TOTAL ***
12,722.79
1/04/2022 12:32 PM A/P HISTORY CHECK REPORT PAGE: 21
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
255
4350-3210
ELECTRICITY
108.40
255
4350-4010
RENTAL, EQUIPMENT
5,276.00
*** FUND TOTAL ***
5,384.40
290
4420-3530
REFUSE COLLECTION
170.57
*** FUND TOTAL ***
170.57
460
4200-7030
Equipment - Police
1,799.65
460
4360-7030
Equipment - Parks
115,292.00
*** FUND TOTAL ***
117,091,65
480
4160-1230
SUPPLIES, EQUIPMENT < $5,000
11,567.47
*** FUND TOTAL ***
11,567.47
485
4470-7050
CONSTRUCTION
2,446.60
*** FUND TOTAL ***
2,446.60
700
1152
UTILITY DELQ. RECIEVABLE
719.68
700
4820-3300
POSTAGE
533.33
700
4820-5130
REPAIRS, EQUIPMENT
5,672.37
700
4823-1220
SUPPLIES, VEHICLES
955.51
700
4823-1230
SUPPLIES, EQUIPMENT
568.73
700
4823-1240
SUPPLIES, STREETS
413.75
700
4823-1600
OPERATING SUPPLIES
187.24
700
4823-2400
UNIFORM & CLOTHING
38.37
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
8.04
700
4823-3030
OTHER PROFESSIONAL SERVICES
993.77
700
4823-3100
TELEPHONE
46.46
700
4823-3220
NATURAL GAS
929.22
700
4823-3630
TRAINING & CONFERENCES
46.00
700
4823-5130
REPAIRS, EQUIPMENT
1,036.91
700
4823-7050
CONSTRUCTION
452,213.84
700
4825-2400
UNIFORM & CLOTHING
11.96
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.02
700
4825-3030
OTHER PROFESSIONAL SERVICES
155.00
700
4825-3210
ELECTRICITY
7,673.57
*** FUND TOTAL ***
472,207.77
730
4820-3300
POSTAGE
533.34
730
4820-5130
REPAIRS, EQUIPMENT
5,672.36
730
4823-1220
SUPPLIES, VEHICLES.
367.92
730
4823-1600
OPERATING SUPPLIES
231.18
730
4823-2400
UNIFORM & CLOTHING
45.38
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
16.38
730
4823-3030
OTHER PROFESSIONAL SERVICES
429.17
730
4823-3210
ELECTRICITY
353.40
1/04/2022 12:32 PM
A/P HISTORY CHECK REPORT
PAGE: 22
VENDOR SET: 01 City of
Mounds
View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
730
4823-3230
WASTE WATER DISPOSAL
90,242.79
730
4823-5130
REPAIRS, EQUIPMENT
980.08
730
4823-5160
REPAIRS, SYSTEM MAINTENANCE
311.13
730
4823-7050
CONSTRUCTION
70,802.70
*** FUND TOTAL ***
169,985.83
740
4416-3210
ELECTRICITY
7,577.51
*** FUND TOTAL ***
7,577.51
745
4415-2400
UNIFORM & CLOTHING
158.80
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.61
-
745
4415-7030
EQUIPMENT
2,956.25
745
4417-1230
SUPPLIES, EQUIPMENT
1,669.38
745
4417-2400
UNIFORM & CLOTHING
9.12
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.54
*** FUND TOTAL ***
4,799.70
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK TOTALS: 127
965,297.12
0.00
965,297.12
BANK: APBNK TOTALS:
127
965,297.12
0.00
965,297.12
REPORT TOTALS:
127
965,297.12
0.00
965,297.12
THIS PAGE LEFT BLANK INTENTIONALLY
N1OUND1tSVVt_EW_
of Mounds View Staff R
Item No: 5.C.
Meeting Date: January 10, 2022
Type of Business: Council Consent
Administrator Review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Resolution 9530, Approving the 2021 Pay Equity Report
Background:
Minnesota State Law requires all public jurisdictions such as cities, counties, and school districts to
eliminate any sex -based wage inequities in compensation.
It is required under Minnesota Pay Equity Law that public jurisdictions report to the Minnesota
Department of Management and Budget on pay equitable status every three (3) years. The City's
Pay Equity Report is due on January 31, 2022. The salaries in this report must reflect salary
amounts effective no later than December 31, 2021. The City is in compliance and nothing further
is required other than to submit the report.
Discussion:
Attached is the Mounds View Pay Equity Report to be submitted to the Minnesota Department of
Management and Budget. According to the report, the City is compliant under the Minnesota Pay
Equity Act. The State is requiring that the City Council approve the 2021 Pay Equity Report by
Resolution. It is Staff's intention to send this report electronically to this agency by January 18,
2022.
Recommendation:
Adopt Resolution 9530, approving the 2021 Pay Equity Report.
Respectfully submitted,
Ma r�z Peer
Mark Beer
RESOLUTION 9530
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION APPROVING THE 2021 PAY EQUITY REPORT
WHEREAS, the Minnesota Pay Equity Act and Minnesota Rules Chapter 3920
requires cities to prepare a pay equity report every three years; and
WHEREAS, Staff completed the Pay Equity Report for salary amounts effective
December 31, 2021, as required by law; and
WHEREAS, it appears that the City has met the necessary requirements and does
not need to make any wage adjustments at this time.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council
approves the Pay Equity Report, and directs staff to submit it to the Minnesota Department
of Management and Budget.
Adopted this 10t" day of January, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
MOUNDS VIEW
City of Mounds View Staff Report
Item No: 5.D.
Meeting Date: January 10, 2022
Type of Business: Council Consent
Administrator Review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Resolution 9531 Accepting Miscellaneous Donations for
2021
Introduction:
Pursuant to MN Statute § 465.03, the City is required to accept donations by resolution.
The attached resolution provides for this acceptance for several miscellaneous donations
that were received in 2021.
Discussion:
Total miscellaneous donations received by the City in 2021 were $10,550, $3,500 was
from Twin Cities Gateway Convention Bureau, $5,500 was designated Police
Department outreach events, (shop with a cop) and $1,550 was designated for
supporting K9 activities by the various donors.
Recommendation:
Attached for your consideration is Resolution 9531, a resolution which accepts the
miscellaneous donations received in 2021.
Respectfully submitted,
MPM geer
Mark Beer
Finance Director
RESOLUTION 9531
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ACCEPTING MISCELLANOUS DONATIONS FOR 2021
WHEREAS, MN Statute 465.03 requires cities to accept donations by resolution;
and
WHEREAS, the City received a cash donation for the promotion of the City from
the Twin Cities Gateway Convention Bureau; and
WHEREAS, the City received a cash donation during 2021 in support of Police
Department outreach of $5,500; and
WHEREAS, the City received several K9 donations during 2021 totaling $1,550.
NOW, THEREFORE BE IT RESOLVED, that the Mounds View City Council
gratefully acknowledges and accepts the miscellaneous donations of $10,550 from
several donors for 2021.
Adopted this 10t" day of January, 2022
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
• y,
City of Mounds View Staff Report
Item No: 08A
Meeting Date: January 10, 2022
Type of Business: Council Business
City Administrator Review:
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Introduction and First Reading, Ordinance 986 Amending
Title XI, Chapter 118, Relating to Cigarettes and Tobacco
Products
Introduction:
Chapter 118 of the Mounds View Municipal Code relating to cigarettes and tobacco
products needs amendment with recommendation from the City Attorney. Some minor
"clean-up" revisions are also needed.
Discussion:
Staff received a couple of recent inquiries regarding on-line tobacco sales and/or
delivery. The City Attorney recommends that Chapter 118 be amended to clarify that
the sale of "regulated products" must take place on the licensed premises of the retail
establishment and not by means of delivery.
Along with this revision, a few minor corrections are necessary. Chapter 118 contains
reference to the City's fees schedule for violations of this Chapter. However, as
violations of this Chapter are misdemeanors, they are processed via the Ramsey Court
system and fees and penalties are determined by Minnesota State Statutes. Therefore,
any reference to the Mounds View Fee Schedule is to be removed.
State law requires a 30-day written notice to all existing licensees regarding tobacco
related Code amendments. All Mounds View cigarette/tobacco license holders were
notified by US mail of the proposed ordinance amendment and the City Council meeting
of January 10, 2022, taking action on this item as required.
Staff Recommendation:
Staff recommends that the City Council introduce and conduct the first reading of
Ordinance No. 986.
Respectfully,
Nyle Zikmund
City Administrator
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE NO.986
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING TITLE XI, CHAPTER 118
OF THE MOUNDS VIEW MUNICIPAL CODE
RELATING TO CIGARETTES AND TOBACCO PRODUCTS
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends Title XI, Chapter
118, Section 118.003 of the Mounds View Municipal Code by adding the underlined material and
deleting the str-ieken material as follows:
§ 118.003 PROHIBITED SALES.
It shall be a violation of this chapter for any person to sell or offer to sell any licensed products:
(A) To any person under the age of 21 years;
(B) By means of any type of vending machine;
(C) By means of self-service methods whereby the customer does not need to a make a verbal
or written request to an employee of the licensed premises in order to receive the licensed
product and whereby there is not a physical exchange of the licensed product between the
licensee, or the licensee's employee, and the customer on the licensed premises of the
retail establishment;
(D) By means of delivery whereby a physical exchange takes place at a location other than
the licensed premises of the retail establishment, including such delivery between
either the licensee, the licensee's employee, or a third party, and the customer;
"(E) By means of loosies, as defined in § 118.003 of this chapter;
(E-)Jn Containing opium, morphine, jimson weed, bella donna, strychnos, cocaine, marijuana, or
other deleterious, hallucinogenic, toxic or controlled substances, except nicotine and other
substances found naturally in tobacco or added as part of an otherwise lawful
manufacturing process. It is not the intention of this provision to ban the sale of lawfully
manufactured cigarettes or other tobacco products;
(F)LGI By any other means, to any other person, on in any other manner or form prohibited by
federal, state or other local law, ordinance provision or other regulation; and
(£-)JM Such sales are prohibited before Before 10:00 a.m. and after 10:00 p.m. at any retail
establishment that derives more than 90% of its gross revenue from the sale of licensed
products.
Ordinance No. 986
Page 2 of 3
SECTION 2. The City Council of the City of Mounds View hereby amends Title XI, Chapter
118, Section 118.999 of the Mounds View Municipal Code by adding the underlined material and
deleting the sere material as follows:
§ 118.999 PENALTY.
(A) Licensees. If a licensee or an employee of a licensee violates any provision of this chapter, the
licensee shall be ehargec subject to an administrative penalty as set kwth i the ty's fee sehedule-
required in Minnesota Statutes, section 461.12, subd. 2, as it may be amended from time to time.
If a licensee or an employee of a licensee violates any provision of this chapter a second time at the
same location within 24 36 months of the initial violation, the licensee shall be eharged subject to an
administrative penalty as se* f Ah in the ty's roe schedule required in Minnesota Statutes, section
461.12, subd. 2, as it may be amended from time to time. If a licensee or an employee of a licensee
violates any provision of this chapter a third time at the same location within 24 36 months of the
initial violation, the licensee shall be eharged subject to an administrative penalty as sot feAh i
eity's roe schedule required in Minnesota Statutes, section 461.12, subd. 2, as it may be amended
from time to time, and shall be subject to a license suspension or revocation, in the council's
discretion, and any such suspension must be for at least seven days. No penalty under this division
(A) shall take effect until the licensee has received notice, served personally or by mail, of the alleged
violation, and has had an opportunity for a hearing before the City Council. The notice shall provide
information on how and where a hearing may be requested. The hearing must be requested by the
licensee within ten business days of notice delivery. A decision by the City Council that a violation
of this chapter has occurred shall be in writing. Judicial appeal shall be as provided for by state law.
Nothing contained herein shall preclude additional enforcement efforts by the city for
violations, including, but not necessarily limited to, criminal charges or civil relief.
(B) Individuals. Any person who sells tobacco to a person under the age of 21 years shall may be
ehar-ge subject to an administrative penalty as set forth in the city's fee schedule for a first offense
and as set forth in the city's fee schedule additional for every subsequent offense. This penalty shall
be in addition to the penalty eharg 4imposed against a licensee under division (A) above. No penalty
under this division (B) shall take effect until the person against whom the penalty will be charged has
received notice, served personally or by mail, of the alleged violation, and has had an opportunity for
a hearing before the City Council. The notice shall provide information on how and where a hearing
may be requested. The hearing must be requested within ten business days of notice delivery. A
decision by the City Council that a violation of this section has occurred shall be in writing. Judicial
appeal shall be as provided for by state law. Nothing contained herein shall preclude additional
enforcement efforts by the city for violations, includinn, but not necessarily limited to, criminal
charges or civil relief.
(C) Misdemeanors; continued violations. A violation of any provision of this chapter shall
be considered a misdemeanor, subject to a fine of not more than $1,000 or imprisonment for
not more than 90 days, or both. Each violation, and every day in which a violation occurs or
continues, shall constitute a separate offense.
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Ordinance No. 986
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{E)jp Defenses. It shall be an affirmative defense to a charge of selling licensed products to a person
under the age of 21 years in violation of this seetien chapter that the licensee or individual making
the sale relied in good faith upon proof of age as described in M.S. § 340A.503, subd. 6, as it may be
amended from time to time.
SECTION 3. In accordance with Section 3.07 of the City Charter, and assuming at least four -
fifths of the City Council vote to adopt this ordinance, City staff shall have the following summary
printed in the official City newspaper in lieu of the complete ordinance:
On , 20_, the Mounds View City Council adopted Ordinance 986, "An
Ordinance Amending Title XI, Chapter 118 of the Mounds View Municipal Code Relating
to Cigarettes and Tobacco Products," which amends the existing municipal code pertaining
to cigarettes and tobacco products regulations. The ordinance clarifies certain prohibited
cigarette and tobacco product sales, primarily that such sales must take place on the
licensed premises of retail establishments and not by means of delivery. The ordinance
also amends the penalties for tobacco -related violations to ensure consistency with state
law, specifically Minnesota Statutes, section 461.12. The business licenses affected by the
ordinance include current and future tobacco license holders.
A printed copy of the ordinance is available for inspection during regular business hours at
Mounds View City Hall and is available online at the City's web site located at
www. moundsviewmn. org.
SECTION 4. This ordinance shall take effect and be in force 30 days from and after its passage and
publication, in accordance with Section 3.09 of the City Charter.
Introduction and First Reading by the Mounds View City Council on January 10, 2022.
Second Reading and Adoption by the Mounds View City Council on , 20
Publication Date: , 20
Carol A. Mueller, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)