HomeMy WebLinkAboutAgenda Packets - 2022/04/11CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, April 11, 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: February 4, 2022 (Special)
March 28, 2022
B. Just and Correct Claims
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking, please give
your full name and address for the minutes. Also, please limit your comments to
three minutes.
7. SPECIAL ORDER OF BUSINESS
A. Resolution 9525, Award Presentation to John Kroeger for 21 years of service on
the Parks, Recreation and Forestry Commission
B. 1st Quarter Police Department Report— Chief Harder
8. COUNCIL BUSINESS
A. Resolution 9573, Amending Part -Time Storm Water Assistant Job Description
and Authorize Recruitment Process
B. Resolution 9574, Authorization to Replace the Carpeting at the Mounds View
Community Center
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, May 2, 2022
NEXT COUNCIL MEETING: Monday, April 25, 2022
11. ADJOURNMENT
THIS PAGE LEFT BLANK INTENTIONALLY
I PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
2 CITY OF MOUNDS VIEW
3 RAMSEY COUNTY, MINNESOTA
4
5 Special Meeting
6 February 4, 2022
7 Mounds View City Hall
8 2401 Mounds View Boulevard, Mounds View, MN 55112
9 1:00 P.M.
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1. MEETING IS CALLED TO ORDER
Mayor Mueller stated due to the COVID-19 pandemic this meeting would be held virtually.
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Friday, February 4, 2022, City Council Agenda.
MOTION/SECOND: Meehlhause/Hull. To Approve the Friday, February 4, 2022, agenda as
presented.
A roll call vote was taken.
Ayes — 5 Nays — 0 Motion carried.
5. CITY BUSINESS
A. Review and consideration of a referendum petition regarding Ordinance No.
984;
B. Presentation of certificate regarding petition;
C. Resolution regarding petition and certificate; and
D. General discussion regarding above agenda items.
City Administrator Zikmund requested the Council review and consider a referendum petition
regarding Ordinance 984.
City Attorney Riggs explained this special meeting was being held to discuss the petition that was
submitted by a group of circulators regarding Ordinance 984. He reported staff had to determine
if the petition was sufficient and if the petition meets statutory rule requirements and City Charter.
He indicated the petition was submitted to the City on January 25, 2022. He reviewed the whereas
facts within the Resolution.
Mounds View City Council February 4, 2022
Special Meeting Page 2
2 City Attorney Riggs reported the County had reviewed the petition as well as City Staff, along
3 with his office and it was determined the petition was deficient. He indicated the petition was
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deficient because it does not meet the requirements of Minnesota rules Part 8205.1010. He
explained this was a very specific rule that sets out what should be included in the petition. He
commented on Exhibit A, which was a certificate that would be sent to Ms. Amundsen on behalf
of the circulators. He stated the certificate would set forth the deficiency that requirements are not
being met for rule 8205.1010. He commented in the second paragraph it states the deficiency needs
to be addressed, amended and resubmitted to Ramsey County within 10 days. It was noted Exhibit
A would be forwarded to Ms. Amundsen once the Resolution was adopted by the Council. An
example of a petition was then reviewed with the Council. Staff recommended the Council adopt
a Resolution that would allow staff to direct the sending of the information/certificate onto Ms.
Amundsen.
Mayor Mueller asked how the Council would like to proceed.
City Administrator Zikmund reported the Council had four people attending the meeting and one
has raised their hand asking for permission to speak.
Mayor Mueller stated she supported allowing this individual to speak.
Valerie Amundsen, 3048 Woodale Drive, explained this was not her petition, but rather was a
petition from Mounds View residents and voters. She indicated she was able to get 500 people to
sign the petition that were very ready to support this matter going to a vote. She stated she
researched this matter and asked for advice in formulating the petition. She believed the statutes
she went to were very laid out with respect to the requirements, noting she spoke to the Secretary
of State as well. She understood the Council could follow the recommendation of the City
Attorney, but encouraged the Council to hear the voices of the voters. She commented she was
taking this action on behalf of the people of the City and she believed it would be a grave mistake
to find the petition deficient, given the fact she followed State Statute. She indicated there would
be another petition before November if the Council were to find this petition deficient. She urged
the Council to let the voters make a determination on this matter. She stated she was very
disappointed with the outcome and recommendation that was being made by the City Attorney.
Brian Amundsen, 3048 Woodale Drive, stated when investigating the petition statutes, he
specifically looked at 20413.02 which addressed petition preparation. He explained because Statute
410.12 has specifics about what needs to be on the petition, the Secretary of State's petition
requirements were applicable. At the same time, he noted the voters had another path to reverse
this language. He indicated if the Council were to deny this petition, he would have another petition
before the City come summer time. He encouraged the Council to deny the Resolution and to
acknowledge that there were at least 500 residents that have said they want this matter to come
back to the citizens on the ballot in November.
City Attorney Riggs reported he stands by the recommendation that was made by the County and
his office.
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Mounds View City Council February 4, 2022
Special Meeting Page 3
MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9547,
Accepting the City Clerk's Presentation and Certification of the Examination of a Petition Filed
Under Minnesota Statues, Section 410.12, Subdivision 7.
A roll call vote was taken.
Ayes — 5
6. ADJOURNMENT
The meeting was adjourned at 1:19 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Nays — 0 Motion carried.
THIS PAGE LEFT BLANK INTENTIONALLY
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
March 28, 2022
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:33 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
Scouts from Troop #3125 led the City Council in the Pledge of Allegiance.
3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, March 28, 2022, City Council Agenda.
MOTION/SECOND: Meehlhause/Cermak. To Approve the Monday, March 28, 2022, agenda as
presented.
Ayes — 5 Nays 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: March 14, 2022.
B. Just and Correct Claims.
C. Resolution 9569, Approving a Severance Payment for Lucas Osowski.
MOTION/SECOND: Hull/Bergeron. To Approve the Consent Agenda as presented.
Ayes — 5
6. PUBLIC COMMENT
Nays — 0 Motion carried.
John Kroeger, 8280 Pleasant View Drive, stated he missed the last Council meeting where the
street project was discussed. He asked how the City determined where mailboxes and posts would
be installed. He questioned how the streets design standard committee set the mailbox standards.
City Administrator Zikmund provided Mr. Kroeger with an abbreviated history noting the post
office was looking for all developments, especially new developments, to get gang mailboxes to
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Mounds View City Council March 28, 2022
Regular Meeting Page 2
provide greater efficiencies for the mail route carriers. He reported the street committee made a
recommendation on the gang mailboxes noting this option also provided uniformity throughout
the City. He indicated the Council would be discussing an alternate design at the work session
meeting on Monday, April 4.
Mayor Mueller discussed her experience with the new mailboxes and stated they were working
out well after the streets were completed.
Rebecca Johnson, 2374 Pinewood Circle, spoke to the Council regarding a community garden.
She asked that the Council consider hosting a community garden somewhere in the community.
She explained she would be willing to assist with the legwork and research that would be involved
in pursuing this community amenity.
Council Member Hull stated he supported the Council pursuing a community garden.
Council Member Meehlhause suggested Silver View Park be considered for a community garden.
Mayor Mueller reported there were several master gardeners in the community that may be
interested in this project.
Troop Leader Jeff Rhett introduced himself to the City Council and thanked the Council for
allowing his troop to lead the Pledge of Allegiance. He reported his troop has a relationship with
City Administrator Zikmund. He indicated his scouts were in attendance at this meeting as they
were working on their communication and citizenship in the community merit badges.
7. SPECIAL ORDER OF BUSINESS
A. Resolution 9568, Approving 2021 Citizen of the Year.
Human Resource Director Ewald requested the Council adopt a Resolution approving the 2021
Citizen of the Year. She explained on March 14 the Council was presented with the three
candidates for Citizen of the Year for 2021 and at this meeting the Council would be approving
the candidate. She indicated the Citizen of the Year and Coach of the Year would be presented
with their awards at the Town Hall Meeting on April 18.
Mayor Mueller requested further information on how candidates are nominated for Citizen of the
Year. Human Resources Director Ewald explained residents can be nominated online on the City's
website at any time, and applications remain eligible for two years.
Council Member Hull reported his choice was candidate A for Citizen of the Year.
Council Member Bergeron indicated his choice was also candidate A.
Council Member Cermak selected candidate C.
Council Member Meehlhause explained he supported candidate C for Citizen of the Year.
Mounds View City Council March 28, 2022
Regular Meeting Page 3
1 Mayor Mueller indicated she was leaning towards candidate A.
2
3 MOTION/SECOND: Bergeron/Hull. To Waive the Reading and Adopt Resolution 9568,
4 Approving 2021 Citizen of the Year for Candidate A.
5
6 Ayes — 4 Nays — 1 (Cermak) Motion carried.
7
8 B. Resolution 9567, Approving 2021 Coach of the Year.
9
10 Human Resource Director Ewald requested the Council adopt a Resolution approving the 2021
11 Coach of the Year. She explained the Parks, Recreation and Forestry Commission voted on this
12 matter and recommended Bobby Hurt as the 2021 Coach of the Year.
13
14 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9567,
15 Approving 2021 Coach of the Year.
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17 Ayes — 5 Nays — 0 Motion carried.
18
19 8. COUNCIL BUSINESS
20 A. Second Reading and Adoption of Ordinance 988, Amending City Code
21 Chapter § 161 related to Dynamic Displays. ROLL CALL VOTE
22
23 Community Development Director Sevald requested the Council adopt an Ordinance related to
24 dynamic displays. He stated dynamic displays refer to digital signs noting they would now be
25 allowed in the Industrial zoning district and at drive thru restaurants. Staff commented further on
26 the proposed language changes and recommended approval.
27
28 Todd Rachel, 2159 Mustang Drive, explained he was the owner of Bauer Welding in Mounds
29 View. He reported his company has been in operation in the community for the past 75 years. He
30 commented on how his business would benefit by having a dynamic display sign.
31
32 MOTION/SECOND: Bergeron/Hull. To Waive the Second Reading and Adopt Ordinance 988,
33 Amending City Code Chapter § 161 related to Dynamic Displays, directing staff to publish a
34 summary of the Ordinance.
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36 ROLL CALL: Bergeron/Cermak/Hull/Meehlhause/Mueller.
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38 Ayes — 5 Nays — 0 Motion carried.
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40 B. Second Reading and Adoption of Ordinance 989, Amending City Code
41 Chapter 160.167(F) related to Outdoor Vending Kiosks. ROLL CALL VOTE
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43 Community Development Director Sevald requested the Council adopt an ordinance related to
44 outdoor vending kiosks. He explained the only type of outdoor vending kiosks that are allowed
45 right now dispense movies and games. He reported the City had been approached by a company
46 that would like to provide an outdoor vending that does not issue movies or video games, but rather
Mounds View City Council March 28, 2022
Regular Meeting Page 4
1 is something similar to an Amazon return box. He explained the vendor was called Buy Box and
2 they would have locker type structure that would hold packages for customers. Staff commented
3 further on the proposed ordinance and recommended approval.
4
5 MOTION/SECOND: Hull/Meehlhause. To Waive the Second Reading and Adopt Ordinance
6 989, Amending City Code Chapter 160.167(F) related to Outdoor Vending Kiosks, directing staff
7 to publish a summary of the Ordinance.
8
9 ROLL CALL: Bergeron/Cermak/Hull/Meehlhause/Mueller.
10
1 1 Ayes — 5 Nays 0 Motion carried.
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13 C. Resolution 9566, Adopting a Calendar for the Preparation of the 2023 Budget.
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15 Finance Director Beer requested the Council adopt a calendar for the preparation of the 2023
16 budget. He stated this calendar would establish the guidelines the Council would work off of for
17 the budget preparation. He discussed how the budgeting process would change slightly this year
18 due to changes in the truth in taxation law. The timeline for the budgeting process was reviewed
19 further with the Council and staff recommended approval of the calendar.
20
21 Council Member Cermak recommended the meeting scheduled for September 5 be changed to
22 September 6.
23
24 MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 9566,
25 Adopting a Calendar for the Preparation of the 2023 Budget.
26
27 Ayes — 5 Nays — 0 Motion carried.
28
29 D. First Reading and Introduction, Ordinance 990 Amending City Code §
30 119.024 related to the Issuance of a Rental License.
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32 Community Development Director Sevald requested the Council introduce an ordinance that
33 would amend City Code related to the issuance of a rental license. He reported in 2021 the City
34 Code was codified and after this was completed it was determined a sentence was missing. He
35 commented further on the proposed language change and requested the Council introduce the
36 ordinance.
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38 City Administrator Zikmund explained staff spent close to two years reviewing the City Code and
39 making updates. He noted this document was over 1,000 pages of documentation.
40
41 MOTION/SECOND: Hull/Bergeron. To Waive the First Reading and Introduce Ordinance 990,
42 Amending City Code § 119.024 related to the Issuance of a Rental License.
43
44 Ayes — 5 Nays — 0 Motion carried.
45
46 E. Resolution 9572, Amending the Comprehensive Plan, Chapter 7
Mounds View City Council March 28, 2022
Regular Meeting Page 5
1 (Transportation).
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3 Community Development Director Sevald requested the Council amend the Comprehensive Plan,
4 Chapter 7 related to Transportation. He explained the County's transportation plan had to be
5 included in the City's plan, for both walking and bicycle plan. Staff commented further on the
6 minor text amendment that would be made and recommended approval.
7
8 MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9572,
9 Amending the Comprehensive Plan, Chapter 7 (Transportation).
10
1 1 Ayes — 5 Nays — 0 Motion carried.
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13 F. Resolution 9570, Appointing Rene Montero to Vacant Public Works
14 Maintenance Worker — Wastewater Position.
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16 Human Resource Director Ewald requested the Council appoint Rene Montero to the vacant Public
17 Works Maintenance Worker — Wastewater position. She explained after posting this position
18 internally, the City received one application for this position. She reported Rene Montero was an
19 excellent candidate and staff recommended approval of his appointment to the Public Works
20 Maintenance Worker — Wastewater position.
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22 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9570,
23 Appointing Rene Montero to Vacant Public Works Maintenance Worker — Wastewater Position.
24
25 Council Member Bergeron discussed the number of jobs that cities have and noted there was
26 always opportunities to move up. He noted Mr. Montero started with the City as a seasonal worker
27 and has now worked himself up to a full time Public Works Maintenance Worker.
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29 Mayor Mueller encouraged the scouts in attendance to be in touch with Public Works/Parks and
30 Recreation Director Peterson if they needed help coming up with ideas for an Eagle Scout project.
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32 Ayes — 5 Nays — 0 Motion carried.
33
34 G. Resolution 9571, Approving Recruitment Process for Facilities Maintenance
35 Position.
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37 Human Resources Director Ewald requested the Council approve the recruitment process for the
38 Facilities Maintenance position. She noted with Rene Montero moving to the Public Works
39 Maintenance Worker — Wastewater Position, the Parks & Recreation Department now had an
40 opening for the Facilities Maintenance Position. She recommended the position be posted
41 internally for five days and then posted externally after that time.
42
43 MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution 9571,
44 Approving Recruitment Process for Facilities Maintenance Position.
45
46 Ayes — 5 Nays — 0 Motion carried.
Mounds View City Council March 28, 2022
Regular Meeting Page 6
2 9. REPORTS
3 A. Reports of Mayor and Council.
4
5 Council Member Bergeron thanked the scouts for attending this meeting.
6
7 Council Member Meehlhause reported the NYFS Executive Director Selection Committee has
8 held two rounds of candidate interviews and noted three candidates were brought back for a final
9 round of interviews. He explained a candidate has been recommended for the position and
10 negotiations were now underway for compensation and benefits. He commented further on the
11 services provided by NYFS to the community.
12
13 Council Member Meehlhause asked if any of the Council Members would be attending the League
14 of Minnesota Cities Conference in June.
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16 Mayor Mueller and Council Member Hull indicated they would be attending this event.
17
18 Council Member Meehlhause reported Amy Hodges passed away last week at the age of 94. He
19 noted her funeral service was held last Saturday and was very well attended by the community. He
20 sent his condolences to the Hodges family.
21
22 Council Member Cermak stated CPY would be holding their Annual Luncheon fundraiser on
23 Tuesday, April 5 at 12:00 p.m. at the New Brighton Community Center.
24
25 Council Member Cermak commented the Mounds View Police Foundation would be meeting next
26 on Tuesday, April 12 at 4:30 p.m. at Random Park.
27
28 Mayor Mueller reported the Minnesota Women in City Government group would be making a
29 presentation at the League of Minnesota Cities offices on Friday, April 22. She noted the speaker
30 would be Professor Deb White and the speech would be on work/life balance.
31
32 Mayor Mueller explained the City's first K9 (Niko) retired in December. She noted the City had
33 purchased another K9 his name was Ace.
34
35 Mayor Mueller invited the scouts in attendance to consider attending Festival in the Park, which
36 would be held on Friday, August 19 and Saturday, August 20. She discussed the events that
37 occurred during the festival.
38
39 B. Reports of Staff.
40
41 Finance Director Beer reported his department was transitioning from the audit to the budgeting
42 process for 2023. He anticipated Aaron Nielson would be attending the April 25 City Council
43 meeting to provide a presentation on the 2021 audit.
44
45 City Administrator Zikmund reported SBM Firefighter Rebecca Booker received a national award
46 and explained she was only the third local recipient to receive this prestigious award. He
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Mounds View City Council March 28, 2022
Regular Meeting Page 7
commented further on her fire safety achievements. He indicated he would be inviting Ms. Booker
to attend a future City Council meeting.
C. Reports of City Attorney.
City Attorney Riggs had nothing additional to report.
10. Next Council Work Session
Next Council Meeting:
Town Hall Meeting:
11. ADJOURNMENT
The meeting was adjourned at 8:00 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Monday, April 4, 2022, at 6:30 p.m.
Monday, April 11, 2022, at 6:30 p.m.
Monday, April 18, 2022, at 5:30 p.m.
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING MUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEIti,AS, 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
19914 tbroujah 19928 in the amount of $ 9,209.41
324 through 330 in the amount of $147 833.47
150532 through 150618 in the amount of 341 621.51.
TOTAL AMOUNT OF CLAIMS PRESENTED $497T 6
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 04/12/22 by vote ayes nays.
Accra tart
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DISCOUNT AMOUNT HOK AMOUNT
------------------------------------------------
ISC.13 019ti18 150.1'1
101s.73 019919 108.73
r,17..50 019920 60.5Q
382.67 019921 382.67
379.75 019922 379.75
807.45 019923 807.45
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838.34 019926 838.94
32.00 019927 32.00
<18.74 019920
383.32 019928 1,1()2.06
CHECK AM'P
TOTAL APPLIED
4,419.23
4,419.23
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TYPE DATE
--------------
L 91G41�C=_
ITEM lFM
DISCOUNT AMOUNT NO# : r. r•i
-----------------------------------------
a,6C6.74 OCC3`4
Saa?24 4�_,54 i.3t
' B A N K T 0 7 A I S
NG#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
M,GULAR CHECKS:
a.00
30
0.00
11AND91RITTEN CHECKS:
0
0.00
0.00
O.DS
ARE -WRITE CHECKS:
0
0.00
0.00
0,00
DRAFTS.
1
0.00
48,947,36
413,947.36
VOID CHECKS:
0
0.30
0.00
:1.00
NON CHECKS:
0
O.00
0.0^
0. DO
CORRECTIONS:
0
0.00
0.00
0. Gil
BANi{ TOTALS:
1
0.00
10,947.36
48,941.36
I/Gal"t_' iC:iE AV
_:A�:' EAYnGLKa :i1EL'K hPL ISIEz
..3C:9 C'L Zate
4-7-:C_ - 9
VETIM9
BEY: L t CT c V C!
9OL;ndR Vlaw DRAFT/0TifE-1-1
Li:iT I aX
IMUK.-
11y5NK Writer❑
$amp
I"CEM
DAIS
VENDOR
S.,Ll.
'NAME
TYPE
DATE
E1200
EFT PS-D11ec[
!-TI H0'.'0407
Income Ta_-: WIN
D
4/07/70"'
2C_'c0407
FICA W/R
C
M1IC71 0-:
1-I4 �437flGG7
Med,care Wit
D
H1016
HSA Hank
I-1 52022C407
C1211 NSA CONTRIBUTIONS
0
4/07/202^
1CC�5
ICMA Rer.:remeTl"'Trust - q57
i-40020220407
payroll W/4
0
4/07/2022
I-40320220407
Payroll W/H
D
4/07/20?:
I-41520^20407
Payroll WIH
A
4/07/2022
M0658
MN State Retirement Syst'ex,
1-4012-031_0407
098995-01 HN
D
4/07/2022
I-405202-20407
998995-01 MN
f)
A/D712022
M7342
MN Dept of Revenue
I-T2 30220407
Stake Ir.came Tax
C
4/07/202�2
P9250
Public Employees Retirement
Ass
1-00120220407
PERA S43400
D
4/07/2022
1-0022022040'7
PERP 643400
❑
4/07/_1022
' 5 A H K T U T A L S
NOO
DISCOUNTS
REGULAR CHECKS:
0
0.00
HANDWRITTEN CHECKS:
p
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
6
0.00
VOED CHUCKS.
0
0.00
NON CHECKS:
0
Bloc
CORRECTIONS:
C
0.00
HANK TOTALS:
6
0.00
t�
ITEM j 7'FM
I:<HCOUNT AMOUNT NON AMOUNT
--------------------------------------------
1.5, fmS. 3 0001,15
b,=46.94
CCMZ.'
-,3.,449,04
9,771.15
000326
9,77:.15
1,646-15
0003^7
514.30
0003:7
31591.14
000327
5,151.59
3,707.86
000328
649.12
000328
4,356.98
7,432.90
000329
7,432.90
13,694.93
000330
24,438.47
000330
38,123.40
CHECK AMT
TOTAL APPLIED
0.00
0.00
0.0❑
❑.00
0.00
0.00
98,686.11
9v,886.11
0.00
0.a❑
0.00
0. Gil
0.00
0.00
98,886.11 991885.11
4/07/2022 1U:10 AM
A/P HISTORY CHECK REPORT
PAGE:
1
VCNPOR SET: 01 City ❑P
Mounds View
BANK: • ALJ., 13ANKS
DATE RANGEc 0/00/0000 'BRIZ
99/99/9999
CHECK
CHECK
C'IiLICK
C1iEC'K
VENDOR I.D.
NAME.
S111A'1'US
DATE
AMOUNT
DISCQUNT NO
STATUS
AMOUNT
C-CHECK
VOID CHECK
V
4/12/2022
150554
C-CHECK
VOID CHECK
V
4/12/2022
150555
C-CHECK
VOTD CHECK
V
4/12/2022
1S0556
C-CHECK
VOID CHECK
V
4/12/2022
150557
C-Cli13CK
VOID] CFIECK
V
4/12/2022
150559
C-CHECK
VOID CFIECK
V
4/12/2022
150559
C-C ECK
VOLD CFIECK
V
4/12/2022
IS0579
C-CH'RCK
VOID CHECK
V
4/12/2027,
150554
C-CHECK
VOID CHECK
V
4/12/2022
150585
C-CHECK
Volt) CHECK
V
4/12/2022
150614
C-CHECK
VOID CHUCK
V
4/12/.ZG22
150615.
C-CHECK
VOID CHECK
V
4/12/2022
150616
• T G 'r A L S • +
NO
INVOICE AMOUNT
DISCOUNTS
CHECK
AMOUPI!
REGULAR CHECA3:
0
0.00
0,00
0.00
IFANI] CHECKS:
0
0,00
0.00
0.00
I]Rmrs:
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:
12 VOID
DEBITS
0.00
VOIO
CREDITS
0,00
0.00
0.00
T"AL. ERRORS-. 0
NO
INVOICE AMOUNT
DISCOUNTS
CHECK
AMOUNT
VENDOR SET: 01 SANK: •
TOTALS:
12
0.00
0,D0
0,00
BANK: r TOTA145:
12
0.00
0,00
0.00
4/07/2.022 10:10 AM
A/P HISTORY CHECK RryPORT
PAGE- 2
VENDOR
SET; 01 City of
Mound$ View
HANK:
APENK US Bank
DN17 RANGE, 0/00/0000 THRU
99/99/9997
CHECK
CHECK
CHECK CHECK
VENDOR
T.U.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
S'FATLIS AMOUNI'
C6977
Conventions, Sport a & Lej Sll rS
I-VTI0003343
New Youth& Amateur Sports Comp R 3/28/2022
15OS32
48D 4160-3030
OTHEP PROFESSIONAL SERVICES
New Youth& Amateur S
20,000.00
20,000.00
1
ESTATE OF MONTGOMERY
I-OD0202204068598
US REFUND
R 4/12/707.7.
150533
70D .1152
UTILITY DEI,Q. RECI RVABLE
17-1660-00
12.67
12.67
1
BLOXI M, BRICE & KRI
I.000202204060589
US REFUND
R 4/12/2022
150534
700 1152
UTILITY DELQ. RBCIEVABLF
11-0150-01
48.09
48.09
1
BORN, DAVID
I-000202204OG8590
US R81VUND
R 4/12/2022
I50535
700 1152
UTILITY DBLQ. RLCIEVABLE
02-0180-02
11.80
11-80
l
EVANS, ANDRE
I-000202264068591
US REFUND
R 4/1a/2022
150536
'100 1152
UTILITY DELQ. RECIEVAIILE
07-0610-01
88.82
88.82
1
JAMA, MATIAP
I-000202204060592
US REFUND
R 4/12/2022
150537
700 1152
UTILITY DELQ. R$CIFVABLE
03--0460 -03
69.83
69.63
L
PRINCE, A14ANDA
1-000022.04068593
US REFUND
R 4/12/2022
150538
700 1152
UTILITY DELQ, MCIEVABLF
02-0720--02
12.04
12,04
1
WOSER, TEN7,IN
I-000202204068594
U5 REFUND
R 4/12/2027.
150539
700 1152
UTILITY DELQ, RP:CIEVABLE
17-4500-01
27.89
21_09
1
GROUP, BEN & KELLY
I-0002.02204068595
US REFUND
x 4/12/2022
150540
700 1152
UTILITY DELQ- RFCIRVABLE
02-1220-04
23.75
7.3.75
A1900
Able Base & Rubber, Inc.
1-227268-001
110 836 6' Red Disch, PVC if
R 4/12/2022
150541
730 4823-1220
SUPPLIES, VEHICLES
PWjk 836 6" Red Disch
303,35
303.35
A2300
AE2S
I-73761.
02/27-04/02/2,1 2019 Water Rub R 4/12/2022
150542
700 4823-7050
CONSTRUCTION
02/27-04/02/21 2019
28,370.62
I-75951-8
07/3.07/30/21 2DI9 Water 'P
R 4/17/2022
150542
700 4823-7050
CONSTRUCTION
Check 4 149499 Voide
18,377.82
700 4823-7050
CONSTRUCTION
Credit
7,955.99CR
1-77431
10/02-10/29/2021 2019 Water
T R 4/12/2022
150542
'100 4623-7050
CONSTRUCTION
Oct 2021 Water Treat
17,136.98
I-79479
01/29-03/04/2022 2019 Hater
T R 4/12/2022
160542
4/07/2022 10:10 AM A/P Ur STORY CHECK REPORT
VENDOR 52T: 01 City of Mounds View
11ANK: AP8NX US Sank
DATE RANGE; 0/00/o000 THRU 99/99/9999
PAGE: 3
C11ECk
CHECK CHr CK CIINCK
VENDOR
I,D,
NAME
S'rNrU8 DKfE'
AMOUNT
DISCOUNT NO STATUS AMOUNT
A2300
AE2B CONT
1-79479
01/29-03104/2022 2019 Water
T R 4/12/2022
150542
700 4823-7050
CONSTR.UCTIpN
1/29/22-3/4/22 201
31,375.51
67,312.94
A5p80
Amaxpn Capital Services
I-16k9-1NS1-On0N
PD Ladder, Dry Erase, Ccftee..
R 4/12/2022
150543
100 4160-1230
SUPPLIES, EQUIPMENT
Monitors
288.00
100 4200-1600
OPERATING SUPPLIES
PD Ladder, Pry F.ras4
179.74
100 4460-1600
OPERATING SUPPLIES
Vinyl CauLion 13nor S
69.90
252 4732-1600
OPERATING SUPPLIES
MVCC Bulk Coffee
41.29
5'17.93
A5520
Ancom 'Technical Center
1.-107056
Sonetics Headset Repair
R 4/12/2022
I50544
730 4823-1230
SUPPLIES, EQUIPMENT
Sonetics Headset Rep
25.13
25.13
A711.7
Architect Mechanical, Inc.
1-10794
Groveland New Furnance/AC
R 4/12/2022
150545
100 4360-slln
REPAIRS, BUILDINGS & GROUNDS
Groveland New Furnan
9,980.00
1-21034
Groveland Furnace.
R -1/12/202.2
150545
100 4360-3039
OTHER PROFESSIONAL SERVICI.E
Groveland Furnace
832.50
10,812.50
A7585
Aspen Mills
i-290871
}tat & Holster.: N.K.
R 4/12/2022..
150546
100 4200-2400
UN11-101tM & CLOTHING
iIat & HolsLer; N.K.
200.55
I-291856
Body Arnlor/Trauma Plate S.L.
R 4/12/2022
150546
100 4200-2400
UNIFORM & CLOTHING
Body Armor/Trauma P1
94.1.of)
1,144.95
Y31045
Brian Iiceman
1-202.70407B602
MREE, MCVOA Canf-SL, Cloud
R 4/12/2022
150547
230 4650-1800
MILEAGE & P7UZkING
MREE, MCFOA Conf-St
115.75
230 4650-3100
TELEPHONE
Cell Phone
$0.00
165.75
H4000
Beisswenger'B Do It AesL
I-5S0319
MVCC Patch & Seal
R 4/12/2022
150548
252 4350-1230
SUPPLIES. EQUIPMENT
MVCC Patch & Seal
45.21
4S. 2'1
144085
Barbara Beriesch
1-202204068596
Floating Shelves,CerL. Polders
R 4/12/2022
150549
100 4160.1600
OPERATING SUPPLIES
Floating Shelves,Cer
87.68
87.60
C1470
Cardmember Service
I-202204068599
Axon, MN Crime Prev.LE Exe Dev it 4/12/2022
150550
252 4732-3030
OTJfRR PROFESSIONAL SERVICES
E Sports Leagues
250.09
252 4732-1230
SUPPLt2S, EQUIPMENT
Canva Pro-Marktg Prix
119.99
100 4200-3630
TRAINING &. CONFERENCES
Taser InsLrucLor Ccu
150.00
100 4700-3610
MEM13ERSKTPS
MN Crime Prevention
$0.00
100 4150-3030
OTHER PROFESSIONAL SLPVICES
Bank Deposit Books
128.69
100 4200-3630
TRAINING & CONFERENCES
MN Crime PrevenLion
450.00
4/07/2022 10:70 AM
A/P HISTORY CHECK REPORT
PAGE: 4
VENDOR
SET:
01 City of
Mounds View
PANK.,
AP13NK US Bank
DATE RANGE.
0/00/0000 TI-MU
99/99/9999
CHECK
CHECK CHECK CHECK.
VENDOR
T.O.
NAME. srAruS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
C1470
CardZember Service CONT
I-20220406B599
Axon, MN Crime Prev,LE Exe Pete R 4/12/2022
150550
100
4200-3630
'DRAINING & CONFERENCES LE Exec. Develop. B
998.00
100
4200-3070
COPS EVENTS Coffee with a Cop:Sn
28.10
100
4200-1600
OPERATING SUPPLIES PD K9 Harness (Ace)
209.111
100
4160-3420
ADVERTISING FT/Seasonal. Advertis
295.00
3,278.88
C3221
Central Turf & Irrigation Sups
1-607B415-00
MVCC Irrigation COP R 4/12/2022
150553
252
4350-5110
REPAIRS, 13MI]rNGS & GROUNDS MVCC Irrigation COP
8.12
0_12
04500
City Wide Maintenance of Mannc
1-32009007934
April Cleaning PW,CH, MVCC it 4/12/2022
150562
lop
4360-3030
OTHER PROFESSIONAL SERVICES April Cleaning PW,CH
2,077,21
252
4350-3030
OTHER PROFESSIONAL SERVICES April Cleaning KVCC
1,035.35
3,112,56
C4510
Cintas
1-4113899695
C11/PP Floor Mats R 4/12/2022
150553
100
4160-I600
OPERATING SUPPLIES CH/PU Floor Mats
25.75
1-4113899835
Mats & 'Dowels R 4/12/2022
150553
100
4360-2410
MAINTRNANCE;MATS,TOWL3LS,MOPS,EMdt-s & Towels
12.36
100
4410-2410
MAIM'ENANCE;MATS,TOWELS, MOPS,Lblata & Towels
0.95
100
4460-2410
MAINTENANC'E;MATS , TOW ELS,MOPS ,EMats & 'rowels.
0.29
100
4465-2410
MAINTENANCE;MATS,TOWEI,S,MOPS,EMats & Towels
4.02
100
4470-2410
MAIN'I'ENANCE;MATS, TOWELS, MOPS. ,EMats & Towels
7.38
100
4472-2410
MAINTENANCE; MATS, TOWELS,MOPS,LMato & Towels
6.1.4
100
4475-241D
MAIN'PENANCE;MATS, TOWELS,MOPS,KMaLu & Towels
1.24
252
4350-2.410
MAINTENANCE; MATS, TOWFI,9,MOPS, H.MaLa & Towels
6,14
700
4823-2410
MAT NTPNANCE;MATS, TOWELS, MOPS, EMats & Towels
8.04
100
4B25-2410
MAINTENANCT;MATS,TOWEI,S,MOPS,EMato & Towels
4.02
7-10
4823-2410
MAINTENANCE, MATS, TOWELS, MO PS,E+Mats & Towels
16.38
745
4415-2410
MAINTENANCE;MATS,'i'OWRbS.MOPS,EMats & 'Towels
4.61
745
443.7-2410
MAINTENANCE; MATS, TOW ELS, MOPS ,EMa t a & Towels
1-54
I-4113899931
Uniforms & Clothing R 4/12/2022
15D553
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
26.55
100
4360.2400
UNIFORM & CLOTHING Uniforms & Clothing
1.25
100
4410-2400
IWIPORM & CIATHING Uniforms & Clothing
1.17
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
0.42
100
4465-2400
UNIFORMS & CLOTIf.ING Uniforms &. Clothing
5,00
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
9.26
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
7_119
100
44'15-2400
UNIFORMS & CLOTHING Uniforms & Clothing
1.50
252
4350-2400
UNIFORM & CLOTHING Uniforms & CloLhing
7.67
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
10.01
700
4825-2400
UNIFORM & CLOTHTNr, Uniforms & Clothing
8.03
730
4B23-2400
UNIFORM & CLOTHING Uniforms & Clothing
40.43
745
4415-7.400
UNIVOIU4 & CLOTHING Uniforms & Clothing
5.75
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.92
I-4114240244
MVCC Linens, Mats, 'Towels._. R 4/12/2022
150553
4/0'1/2022 19_I0 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
HANK: APBNS LIS Sank
RATE RANGE: 0/00/0000 TIJAU 99/99/9999
CHECK
VENDOR I.D. NAME S'I'A'IYI5 DATE
AMOUXI'
C4510
Cintas CONT
I-4114240244
MVCC Linens, MaLs, Towells..- R
4/12/2022
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC
Linens, Mats, T
10.76
252
4350-2410
MAIN'1'ENANrE;14ATS,TOWEI,S,MOPS,EMVCC
Linens, Mats, T
40.61
252
4350-2410
MAINTENANCL•';Mni'S,TOWFTrS,MOPS,EMVCC
Linens, Mats, T
10.76
I-4114587368
Mats & Towels R
4/12/2022
100
4360-2410
MALWrEl4ANCE;MATS,'rOWELS,MOPS,OMata
& Towels
12.36
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMEtLs
& Towels
0.95
100
4460-2410
MAIN'PENANCE:;MATS,TOWBI,S,MOPS,EMats.
& Towels
0.29
100
4465-2410
MAINTENANCE;MATS,TOWU1,S,MOPS, P..M&ts
& Towels
4.02
100
1470-2410
MAINTENANCE;MATS,TOWgLS,MOPS,hMats
& Towels
7.35
100
4472-2410
MAIN'1'ENANCI3IMATS,TLIWELS,MOPS,EMata
& Towels
6.14
100
44'15-2410
MAINTENANCE;MATS,TOWELS,MOVS,EMats
& 'Towels
1.24
252
4350-2410
MAINI'LNANCR;MATS,TOWELS,MOPS,1;Mats
& Towels
6.14
IO9
4823-2410
MAINI'ERANC6;MATS,TOWFI,S,MOPS,LMaLa
& Towels
8.04
700
4925-2410
MAXNT13NANCE;14ATS,TOWFLS,MOPS,EMats
& Towels
4.02
730
4823-2410
MAINTENANCE;MATS,'I'OWELS,MOPS,EMats
& Towels
16.38
745
4415-2410
MAIN'1'9XANC2;MATS,TOWELS,MOPS,L"Mats
& Towels
4-61
'145
4417-2410
MAINTENANCE;MATS,TOWEI,S,MOPS,EMats
& 'Towels
1.54
I.4114587399
Uniforms & Clothing R
4/12/2022
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
26,55
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.25
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
1-17
100
446D-2400
UNIPORM3 & CLOTHING Uniforms & Clothing
0.42
100
4465-2400
[UNIFORMS & CLOTHING Uniforms & Clothing
5.00
100
4470-2400
HNIFOHMS & CLOTHING Uniforms & Clothing
9.26
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
7.79
Ioa
4475-2400
UNIFORMS & CLO'MIING Uniforms & Clothing
1.50
252
4350-2400
UNTFORM & CLOTHING Uniforms & Clothing
7.67
'700
4823-2400
U14:1FORM & CLOTHING Uniforms & Clothing
I0.01
700
4625-2400
UNIFORM & CLOTHING Uniforms & Clothinq
8-09
'730
4523-2400
UNIFORM & CLOTHING Uniforms & Clothing
40.43
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
5.75
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.92
I-4114923822
MVCC Linana, Mats, Towels... R
4/12/2022
252
4730-3030
OTHER PROPUSSIONAL SERVICES MVCC
r,inens, Mats, T
10.76
252
A350-2410
MAIN'I'FNANCE;MATS,TOWELS,MOPS,EMVCC
Linens, Mats, T
40.61
252
4350-2410
MAIN'1'L19ANCN;MATS,TOWELS,MOPS,EMVCC
Linens, Mats, T
18.76
1-4115276600
Mats & Towels R
4/12/2022
100
4360-2410
MAINTF:NANCE;MATS,TOWELS,MOPS,FMats
& Towels
12,36
100
4410-2410
MAINTENANCE ;MATS,TOWE S,MOPS,EMate
& Towels
0.95
100
1460-2410
MAT NTENANCE;MNI'S,TOWELS, MOPS, EMats
6 'roWe1S
0.29
1.00
4465-2410
MAIN'1'CNANCE;MATS, TOW ELS,MOPS, ZMats
& Towels
4.02
100
4470-2410
MXIMPENANCE;MATS ,TOWELS 0MOPS, KMava
& Towels
1.38
100
4472-2410
MAINTENANCE;MA'I'S,'I'OWELS,MOPS,EMats
& Towels
6.14
1GO
4475-2410
MAXN7'ENANCE;MATS,TOWSI,S,MOPS,FMats
& Towels
1.24
252
4350-2410
MAINTENANCE;MATS,TOWELS,MCPS,NMats
& TOwe10
6.14
700
4823-2410
MAINTENANCE;MA'CS,TOWEL.S,MOPS,EMata
& Towels
8.04
PAGE:
CHECK CHECK CIICCK
DISCOUNT NO STATUS AMOUNT
150553
150553
160553
150553
4/0-1/2022 10:10 AM A/P IIIS'InRY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
MANIC: APSNK us sunk
DATE RANGE: 0/00/0000 'TRRU 99/99/9999
C11ECK
CNPCK CHECK CHECK
VENDOR
I.D.
NAME
STATUS MATT{
AMOUNT
DISCOUNT NO STATUS AMOUNT
C4510
CinLas CON'I'
I-411527660E
Mats & Towels
it 4/12/2022
150553
700
4825-2410
MAINTENANCE;MATS,'1'OWHL5,MOPS,EMata
& 'Dowels
4.02
730
4823-2410
MAINTENANCE;MATS, TOW RIS,MOPS ,EMats
& Towels
16.38
745
4415-2410
MAINTENANCE;MATS,TOWgLS,MOPS,RMats
& Towels
4.61
745
4417-•2410
MAX NTF.NANCE;MATS, TOWELS, MOPS,
B.Mats & 'towels
1.54
1.-4115276610
CH/PU Floor Mats
R 4/12/2022
150553
100
4160-1600
OPERATING SUPPLIES
CH/PD Floor Mats
25.75
I-4115277083
Uniform & Clothing
R 4/12/2022
15OSS3
100
436D-2400
UNIFORM & CLOTHING
Unifarma & Clothing
36.25
100
4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
1.25
100
4410-2400
UNIFORM & CLOTHING
Uniforms & Clothing
1.91
100
4460-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
0.68
100
4465-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
8.16
100
4470-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
15.10
100
44`12-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
50.85
100
5475-2400
UNIFORMS & CLOTHING
uniforms & Clothing
2.45
252
4350-2400
UNIFORM & CLOTHING
Uniforms & Clothing
12.52
700
4823-2400
UNIFORM & CI,OT)ILNG
Uniforms & Clothing
1.6.33
700
4825-2400
UNIFORM & CLOTHING
Uniforms & Clothing
13.20
730
4823-2400
UNIFORM & CLOTIING
Uniforms & Clothing
372.94
745
4415-2400
UTIIFORM & CI-ATHING
Uniforms & Clothing
9.39
745
4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
3.14
1,208.88
D2515
Dell Marketing L.P.
T-10570857GGS
4 Monitors
I1 4/12/2022
150560
100
4150-1230
SUPPLIES, EwTPm318T
4 Monitors
490.16
498.16
D2.616
Dept, of Labor & lndu.9Lry
i-20220405858G
March 2022 Surcharge
R 4/12/2022
150561
100
3280
BUILDING SURCHARGE
Building Surcharge
295.3E
100
3281
FIXED FEE BUILDING SURCHARGE
Fixed I•'ea Bldg Surch
49.69
100
3282
MECHANICAL/COMMERCIAL SVRCIIARGMachanical/Comm Sur
I00
3283
11VAC SURCHARGE
NVAC Surcharge
143.38
100
3204
PLUMBING SURCHARGE
Plumbing Surcharge
49,9$
100
3285
FIRE TNSP>CTION SURCHARGE
Fire Inspect- Surchar
100
3286
SEWER. & WATER SURCIIAGL
Sewer/Water Surch
100
1287
COMMERCIAL PL90 SURCHARGE
Comm Plbg Surch
53a.35
D8025
DVS Rtlnewa.l
1-202204059582
PD# 171 Tabs
R 4/12/2022
150562
100
4465.1600
OPERATING SUPPLIES
PDN 171 Tabs
178.25
178.25
4/07/2022 10010 AM
A/2 HISTORY CHECIf REPORT
PAGE: 'Y
VENDOR
SET: 01 City of
Mounds View
13ANK-
APUNK US flank
OATR RANGE; 0/00/0000 TITRU
99/99/9999
C119CK
CURCK
C118CK C112CK
V NDOR
T.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
E5005
Electric Pump
1-0073DOO-IN
Bronson Pump Swap
R 4/12/2022
150563
730 4023-5130
REPAIRS, EQUl1n4ENT
Bronson Pump Swap
1,271.S0
1,271.50
1,7500
Rayla Ewald
1-nD2704078610
MCFOA-St. Cloud, Courthouse...
R 4/12/2022
1.50564
100 4130-3100
TELEPHONX
Cell Phone
150.00
100 4130-3800
MILEAGE &. PARKING
Mileage
104.94
100 4130-3610
MEMAURSHIPS
Anoka Courthouse Rec
20.48
100 4130-3630
TRAINING & CONFEPEtNCL+S
MCFOA-St. Cloud
781.12
1,D56,44
VIO-L0
Factory Motor Parts Co.
1-153-065454
PWN 318,319,322 Lube,oil FilL•
R 4/12/2022
1SD565
100 4360-1230
SUPFT,IBS, EQU1.PMRKT
PW# 318, 319, 322 Lube
26.'16
26.76
V1095
Ferguson WaterWorks#2516/#2539
T-0490605
Well 45 Drain Pawn Test Part
R 4/12/2022
150566
'100 4823-S130
REPAIRS, EQUIPMENT
Well #5 Draill Down T
11.48
I.0480836
Well IP5, Drain Dawn Test-
R 4/12/2022
150566
700 4623-5130
REPAIRS, 13QUIPMENT
Wall 45, Frain Down
278,50
249.98
F2056
Pirst Call
1.3298-470875
PW# 307,32? Battery, Toggle
it 4/12/2022
150567
IDO 4360-1230
SUPPLIES, EQUIPMENT
PW# 307,322 Battery,
64.x1
64.21
P6010
PreCise MRM, LLC
I-200-1036217
PW# 647 Ext. Power Cable
R 1/12/2022
150568
745 4417-1210
SUPPLIES, EQUIPMENT
PW# 647 Ext. Power C
7i.85
1-200.1036242
Feb 2022 Flat Data Plan
R 4/12/2022
150568
1Oo 4472-3100
Telephone
Fob 2022 FZaL• Data P
225.00
296.95
P7300
Freeway Towing
.1-202204079605
Forfeited BMW,Marquis,Durango
k 4/12/202.2
150569
225 42DO-3030
OTUER PROFESSIONAL SERVICCS
Forfeited BMW,Maraui
1,036.4-1
100,16.47
G5600
Gopher Slate One -Call, Inc.
1-2030611
March Locates
k 4/12/2022
15DS70
'109 4823 -3030
U'rHER PROFESSIONAL Sl3?VICgS
March Locates
40.50
'120 4823-3030
U'I'HLP PROFESSIONAL SERVIC8S
March Rotates
40.50
81.00
G8020
Grainger
1-92h4661921
MVCC Irrigation Repair
R 4/12/2022
150571
.52 4350-5110
REPAIRS, BUILDINGS 5, GROUNDS
MVCC Irrigation Repa
89,11
I-S26204607.3
Groveland Building 'Fable&
R 4/12/2022
]50571
l00 4360-1210
SUPPLIES, BU11XI.NGS & GROUNDS
Grovhland Building T
13.04
102.21
4/07/2022 10:7.0 AM A/P Il1STORY CHECK REPORT PACE; 8
VENDOR SET: 01 City of mounds view
HANK: APIINK US Dank
DATE 1LANGE: 0/00/00c0 THRU 99/99/9999
CHECK
CHECK CHECK CIMCK
VENDOR
L -D.
NAME
STA'I'GS DA'11I3
AMOUNT
DISCOUNT NO STATUS AMOUNT
114035
HiIIyard/Minneapolis
1-6046771.96
PW Paper Products
R 4/12/2022
150$72
100 4460-I600
OPERATING SUPPLIES
PW Paper Products
53-07
7-6046.17197
CH Paper Products
it 4/12/2022
150572
100 4460-1600
OPERATING SUPPLIKS
CH Paper Prnducrs
78.08
I-604677198
Bowl Cleaners
R 4/12/2022
150572
252 4350-1600
OPERATING SUPPI'IES
13owl Cleaners
33.24
164.39
114055
llirshfieldLs Paint Mfg, Inc,
I-0014600-IN
Athletic. Field Paints
R 4/12/2022
150573
100 4360-1600
❑PERNI'ING SUPPLIES
Athletic Field Paint
1,078-56
1007B.56
16560
Inngvalive Office SOluLiuns, I.
I IN3733432
20H Paper
R 4/12/2022
150574
100 4160-1120
COPY SUPPLX13S
2011 Paper
414.90
414.90
K1203
Kincaid -Burrows
1-12,52
Design/Layout/Powerpoint...
R 4/12/2022
150575
100 4100-3030
OTHER PROFESSIONAL SERVICES
Design/Layout/Files
475,00
1.00 4100-3030
OTHER PROFESSIONAL SERVICES
PowerPoint
150.00
926.00
".100
Katrina E- Joseph
T-20220407860'7
Frrfeited BMW,Marquie,f3urrango
It 4/12/2022
150576
125 4200-3030
OTHER PROFESSIONAL SURVIrW
Forfeited BKW,maarqui
441.90
441,49
K3000
Kennedy & Gr6ven, Chartered
I-166737
Retainer
R 4/1.2/2022
1505.17
100 4160-3010
GENERAL LEGAL SERVICES
Administration
.11969.60
100 4160-3010
GENERAL LEGAL SERVICES
Finance I7eparLment
50.00
I-166739
EDA
R 4/12/2022
150577
230 4650-3030
OTHER PROFESSIONAL SERVLCLS
General Matters
21.10
230 2320
i]EPOSIT PAYA.ILE
W oClean Matter
99.00
230 2320
DEPOSIT PAYABLE•:
MWH Properties Proje
2,321.00
250 4650--3030
OTHER PROFESSIONAL SERVICES
S61e of 7861 Grovel,a
1,25.00
230 4650-3030
0'1'13ER PROYVSSIONA1. SERVICES
Commercial Parcel De
25-00
230 1610
LAND
8271 Long Lake Road
1,667.00
230 4650-3030
OTHER PROFESSIONAL SERVIcna
7858 Lang Lake Road
125.00
I-166845
Non Retainer
R 4/32/2022
1505-77
100 4110-3030
OTHER PROFESSIONAL SERVICES
Charter Commiaslvn-L
18,546.90
230 4650-3030
OTHER PROFESSIONAL SERVICES
8717 Lonq Lk Rd Abdt
S4.43
100 4160-3010
GENERAL LEGAL SERVICES
General Employment M
147.70
730 4223-3030
OTHER PROFESSIONAL SERVICES
TCAAP Sanitary Sewer
21.10
745 4415-3030
OT11ER PROFESSIONAL SERVICES
2255 TPAMbert Ave
100.00
700 4623-7050
CONSTRUCTION
Water Treatment Plan
189.90
230 4650-3030
O'ARR PROFESSIONAL SERVICES
Entorc Action-2075/2
2,131.10
100 4150-301❑
GENERAL LEGAL SERVICES
2360 Hillview Rd gas
86.30
485 4470-705E-324
2022 STREE'1' PROLTJtC'I'
2022-2023 St. Contra
2,996.20
100 41.60-3010
GENERAL LEGAL SERVICES
nisabiltiy Claim Pa
401.43
4/07/202R 10010 AM A/P HISTORY CHECK REPORT
VENDOR SETA 01 City of Mounds View
13ANIC: APIINK US Bank
DAT13 RANGE; 0/00/0000 THRU 99/99/9999
PAGE; 9
CHECK C11OCC. CHECK CIIBCK
VENDOR I.A. NAME STATUS DATE AMOUNT DISCOUNT NO StATUS AMOUNT
K3060
Kennedy & Graven, CharCON'T
1-166H45
Non Retainer
R 4/32/207.2
150577
IUD 4160-3010
GRNORAI, LEGAL SERVICES
officer -Involved Inc
84.40
700 4823-3030
OTIIRR PROFESSIONAL SERVICES
Well Maintenance/Pro
31.6.50
T,5020
League of Minnesota Cities
1-362410
Annual Cont. 2022 C-M,
R 4/12/2022
150579
100 4100-3630
'TRAINING & CONFERENC1%S
Annual Conf. 2022 C
439.00
1-362678
Safety/Loss Workshop, AQ
R 4/12/2-022
15CS79
100 4150-3630
TRAINING & CONFERENCES
SaEeLy/Lpsx Workshop
20.00
I-362689
Annual Conf. 2022 G.M., A.R.
R 4/12/2D22
150579
100 41DO-3630
TRATNTNG & CONFERENCES
Annual Conf. 2022 G
798.00
I-362766
Annual Conf. 2022 B. Bergeron R 4/12/7..027.
150579
100 4100-3930
TRAINING a CONI•'ZRNNCES
Annual Conf. 2022 I3
399.00
M 03 00
MMN7'13
1-202204058581
Feb. Hotel Tax: MV Lodging
R 4/12/2022
150580
100 4653-304S
CONTRACTUAL N. METRO CONE SUREFeb, Hotel. Tax: MV I
2,313.21
M1477
Marie Ridgeway LICSW, LLC
1-1602
Mandatory Cbeck-.In R.S,
R 4/12/2022
150581
100 4200-3030
OTHER PPOVESSIONAL, SERVICES
Manda.Loty Cher--k-Ln R
115.00
M7140
McClellan Sales, InC-
1-013119
ManiLar Calibration
R 4/12/207.2
150582
130 4823-1230
SUPPLIES, EQUIPMENT
Monitor Calibration
75.00
A135[35
Menards - Iil.aine
C-30822
MVCC Kitchen Returns
R 4/17./7,022
150583
252 4'130-5130
REPAIRS, EQt11PMENT
MVCC KiLeheri Returns
253,02CR
C-31398
PW Shop Vac Filler Return
R 4/12/2022
150583
100 4460-1230
SUPPIIES, EQUIPMEN'P
PW Shop Vac Filter R
19.99CR
T-30755
MVCC Kitchen Electrical Items
R 41121ao22
150583
252 4730-S130
REPAIRS, EQUIPMENT
MVCC Kitchen Electri
2S3.02
1-30039
Painting Supplies: RaadQm al.dg R 4/12/2022
150583
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Painting Supplies, R
17.93
I-30885
MVCC Scrapers
R 4/12/2022
150583
252 4350-I60tl
OPERATING SUPPLIES
MVCC Scrapers
11,09
1-30952
close Garb for Vac Truck
11 4/1.2/2022
150583
730 4823-1230
SUPPLIES, EQUIPMENT
Rose Barb fur Vac Tr
2.69
1-30955.
MVCC Wall Fan, Bleach...
R 4/12/2022
lquga3
252 4350-1600
OPERATING SUPPLIES
MVCC wall Fan. Bleac
21-3.48
I-31003
CH Mop Closet -Caulk Gun..,
R 4/12/20.32
150583
100 4460-1600
OPERATING SUPPLIES
CH Mop Closet:Caulk
25,48
1-31004
MVCC Irrigation Repairs
R 4/17,/2022
150583
252 4350-1210
SUPPLIES, BUILDING & GROUNDS
MVCC Trrigation Repa
324.14
1-31021
PW: Openers far Gates
R 4/12/2.022
1.50583
100 4460-1600
OPERATING SUPPLIES
PW: Openers for Gate
27.46
1-31261
Grovelaild IIVAC Filters
R 4/1.2/2022
150583
31,508,63
I,655.00
2,313.21
1Is. DO
75.00
4/07/2022 1Q:10 AM
A/P HISTORY CHECK REPORT
PAGE: 30
VENDOR
SErt 01 City of.
Mounda View
13ANIC:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/95/9999
CHECK
CHECK
CHECK CHECK
VENWIt
i-D.
NAME STATUS DATE
AMOUNT
DISCOUNT NO
ST TUS AMOUNT
M3505
Menards - Blaine CONT
1-31261
Groveland HVAC filters P 4/12/2022
150593
100 4360-5110
REPAIRS, Bi1ILDTNGS & GROUNDS Groveland 11VAC Filte
111.917
T-31262
Tie Downs for Streets Dept. R 4/12/2022
150583
100 4465-1600
OPERATING SLTPPT41ES Tie Uown9 for Street
12.99
1-3128*1
Distilled Water-"O Testing It 4/12/2022
150583
700 4623-1600
OPERATING SUPPLIES Distilled Water-1120
2.24
1-31397
PW Shop Vac Filter R 4/12/2022
150581
100 4460-I230
SUPPLIES, EQUIPMENT PW Shop Vac Filter
19.99
1-31399
PW Shop Vac Filter R 4./12/2022
150583
100 4460-1230
SUPPLIES, EQUIPMrxr PW Shop Vac Filter
24.99
1-3147.E
MVCC Tool Holder, Util Hanger. R 4/12/2022
150583
252 4350-1600
❑l'EJiAT1NG SUPPLIES MVCC Tool ][older, Ut.
68.73
749.19
M4500
Metro Council EnvirQnmoatal. Se
1-20220405B587
2022 lot Quarter/March 2022 R 4/12/2022
150566
730 3721
SAC CHAIMEA SAC Fee% for 2404 MV
2,460.15
2,460.15
M4600
Metro Council. Environmental Se
1-0001137677
Indust- Capacity Chrg; #5 Well R 4/12/2022
15t1587
700 4825-3030
OTHER PROFESSIONAL SERVICES Indust- Capacity Chr
58,54
I-00011316?8
Tndust. Capacity Chrg; iG Well R 4/12/2022
150587
700 4825-3030
OTHER PROFESSIONAL SERVICES Indust. Capacity Chr
1,201.26
11259:"l1?
ME300
Midway Pord Company
C-CM709898
Core Return R 4/12/2022
150568
IOD 4465•-1220
SUPPLTES, VEHICLES Core Return
32.00CR
1-70689B
Stuckr FO+G Battery R 4/12/2022
159588
100 4465-1220
SUPPLIES, VEH1C1,13S Stock, VO+G Battery
283.92
1.706910
Stack: Filter As, Blade As R 4112/202.2
150588
100 4465-1220
SUPPLIES, VEIILCLES Stock: Filler Aa, 81
96.06
1-7U7145
PO# 163 FO G Relay, Weathers R 4/12/2022
150588
i
100 4465-1.220
SUPPLIES, Vvt4ICLES POP 163 FQ*G Relay,
39.94
I-70BI60
PD4 172 Alternator, V--Belt... It 4/12/2022
150588
100 4465-1220
SUPPLIES, VEHICLES PDN 172 Alternator,
407.09
795.01
V5730
MN Occupatonal HealL•h
I-394554
PlacemnL Ex.Drug Screen, DOT R h/12/2022
150589
100 4160-3030
OTHER PROFESSIONAL SERVICES Placemnt Ex.Orug Sor
245,00
245-00
?4796tl
Minnesota/Wisconsin Playground
1-2022065
Kay Park Grills,Aah RecepLacle R 4/12/2022
150590
100 4360-1230
SUPPLIES, E:QL7IPMENT Kay Park Grills,Ash
2,684.0❑
21684,00
4/07/2022 10:10 AM
A/P HISTORY CHLCIC REPORT
PAGI{ 11
VENDOR
SFT: 01 City of
Mounds View
RAMC:
APIPNK US Bank
DATE RANGE; 0/00/0900 THRU
99/99/9999
CHECK
CHECK
CHECK CHFICC
VItiNWR
I,D.
NAME
STATUS DATE
AMDr7N V
DISCOUNT NO
STATUS AMOUNT
M7969
Minute Maker Secretarial
I-M1466
Feb Special CC, 3/14 & 3/28 CC
R 4/12/2022
I50591
1.00 41.00-3030
DTHNR PROFESSTONAL SERVICES
Feb Special. CC, 3/14
608.00
608.00
M8269
Mounds View 13augus Corporation
1-202204076604
Partial Restaurant License Rfti
R 4/12/2022
150592
100 3236
RESTRAURAN'T LICENSE
.Martial Restaurant 1-
10%,00
102.00
N21T07
Jennifer Nelson
I-202204068600
Mileage: MCFOA, Lunch
It 4/12/2022
150593
100 4130-3&00
MILEAGE & PARKLNG
Mileage: MCFOA
67.B5
1.00 4130-3630
'TRAINING & CONFERENCRS
MCFOA, bunch
20-00
87,A6
N4009
NineNorfh
I-2022-049
March 2022 Meetings
R 4/12/2022
150594
RIX 4350-3030
OTTIER PROFESSIONAL SERVICES
March ?022 Meetings
11002 41
1,062.41
P3765
Petsmart
1-202204076601
K9 rood [Ace)
R 4/12/2022
150595
100 4200-1600
OPLRATINt, SUPPLIES
K9 good (Aced
102.00
102.00
P6750
Pomp's Tire SerViCe - Milwa),ke
I-210585594
PWO 708, Mowers, CAMSO SKS
R 4/12/2022
150596
700 4823-1220
SUPPLIES, VEHICLES
PW# 708, Mowers, CAM
96h,00
100 4360-1220
SUPPLIES, VEjUCI,ES
PW# 708, Mowers, CAM
965.00
1,930.00
P7123
Press Publications
1-733945
PIT Scale of Land
R 4/12/2022
150597
100 A160-3410
LEGAL NOTICES
PH Sale of band
35,97
1-733946
PH Villas of MV
R 4/12/?07.2
150597
100 4160-3410
LEGAL, NOTICES
PR Villas of MV
52,32
68.29
R0096
Radarsign, i,i.0
1-14012
Street Smart Radar Sign
R 4/L2/2022
1.50598
460 4200-1230
SUPPLIES, EQUIPMEN'C c $S,000
Street Smart Radar S
3,355.00
3,355-00
I3027
Ramsey County Attarney's ❑ffic
I-202204078608
Forfeited 8MW,Marqu.is,nurango
R 4/12/2022
150599
100 4200-3030
OTIIESR PROFESSIONAL SERVICES
Forfeited EMW,Marqui
1,133,85
1,133.85
S3024
Stantec Consulting Servioos, I
1-1902106,07,21
Jan-Vob Gen P4R, Storm, Recon
R 4/12/2022
150600
48S 4470-7050-324
2022 STREET PRWECT
2022.23 Street Pecan
28,054.1-7
745 4415-3030
OTHER PROFESSIONAL SERVICES
Stormwater / We.Lland
1,588.00
100 4470-3030
OTHER PROFESSIONAL SERVICES
General Engineering
3817.50
100 4140-3030
OTHER PROFESSWNAL SERVICES
Long Lake Woods
197.50
30,R27.17
4/07/2022 10:10 AM
A/B HISTORY CHECK REPORT
PAGF- 12
VENDOR
SOT: 01 City of
Mounds View
13ANK:
APBWK US Bank
DATE RAMOU, 0/00/D000 THRU
99/99/9999
CHECK
CHECK
CHECK C[12cx
VENDOR
1.D.
NAME
SThruS DATE
AMOUNT
DISCOUNT No
STATUS AMOUNT
S4224
Senuible office Selutions
1-0053336-001
CH 910 Windowed Envelopee,
R 4/12/2022
150601
]Do 4160-1110
STATIONERY
CH #10 Windowed Envy
275.0E
I-DO53431-001
ADA Sign Insert
R 4/12/2022
150601
100 4160-1600
OPERATING St7PPLIRS
ADA Sign Insert
145.99
421.05
87520
Spring Lake Park Fire Departme
1-202204D58584
April 2022 Fire Protection
R 4/12/2027
150602
100 4210-3032
CONTRACTUAL FIRE SERVICES
April 2022 Fire Prot
77,538,00
7'7,538.00
5'8000
Star Tribune
1-412572447 03/13/22
PW: April - Dune 2022
R 4/12/202R
150603
100 4160-2100
BOOKS & PERIODICALS
PW: April - Cum 202
76.60
76.60
S0026
MN Management of Budget
I-202204078609
Forfeited 13MW,Marqu1s,Durango
R 4/12/2022
15060E
100 4200-3030
OTHER PROFESSIONAL SERVICES
Forfeited RMW,Margui
566.92
566,92
S"10
Surplus Services
T-OQ013750
Straps for 131owers&Sprayerg
R 4/12/2022
150605
1.00 436D-1600
OPERATING SUPPLIES
Straps for Hlowerlf&S
].D.00
1-2DO40363
Pw Chaire (3)
R 4/12/2022
150605
70D 4823-1210
SUPPLIES, BUILDING & GROUNDS
PW Chairs I3j
45.fjo
730 4823-1710
SUPPLIES, BUILDING & GROUNDS
PW Chairs (3)
75.00
I-20040364
Random & Groveland F'uraiturE
R 4/12/202Z
150605
100 4360.1230
SUPPLIES, BOUIPMENT
Random & Groveland F
'780.00
BaD.00
T6010
TransUnion Risk and Alternaciv
I-202201-1
Feb & March 2D22 Person Search R 4/12/2022.
150606
IDO 4200-3030
OTHER PROFESSIONAL SERVICES
Feb & March 2022 Per
150.00
150.00
T6020
Traffix Graphix, Inc.
I-7112
Town Hall MLng, Earth& Arbor
P R 4/12/2022
150607
100 4475-1600
OPERATING SUPPLIES
Town Hall Mtng, Earr
1Ho.00
I80.00
U7301
U. S. Postal Service
T-202204050585
lot qi'R 2022 Lib Mailing
R 4/12/2022
150608
700 4820-3300
POSTAGE
let- g'1'R 2022 U8 Mail
500.00
730 4820-3300
POSTAGE
18L QTR 2022 UA Mail
500.00
252 4732-3410
PRINTING
let g11Z 2D22 LIB Mail
501).00
1,300.00
V4077
Scott Vander Vegt
I-202204069598
MJleage-DOT Training 3/15/22
R 4/12/2022
150609
100 4465-3630
TRAINING & CONFERENCES
Mileage-nOT Training
15.61
]6.61
4/07/2022 10:10 AM
A/P HISTORY CHECK REPORT
PAGE: 13
VENDOR
SET:
03. CiLy of
Mounds View
BANK;
API3NK US Bank
DATE RANGE:
0/00/00DO TITRII
99/99/9999
CHFCK
CHECK CHECK CHECK
VENDOR
1.17.
NAMF.
STATLIS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
V4105
Verizon Wireless
1-9902798978
PP & Comm Bev phones
R 4/12/2022
150610
100
47.00-31.Ok
PD
526.13
100
4190-3100
TELEPHONE
Caumi Dev
80.02
606.15
V5000
VikiZlg AutomatiC Sprinkler Co.
1-1025-F708050
MVCC: Pipe Burst
R 4/12/2022
150611
252
4350-5110
REPAIRS, Ht3ILI)INGS & GROUNDS
MVCC: Pipe Hurst
1,550.00
I-1025-F209554
MVCC Kitchen Sprinkler Sprayi.n
R 4112/2022
150511
252
4350-5110
REPAIRS, BUILDINGS & GR0QNbS
MVCC Kitchen Sprinkl
1,150.00
2,.700.00
W1583
Waste Connections
I-202204078603
Partial Haulers License Refund R 4/12/2.022
150612
100
3232
GARI3AGE HAULING LICENSE
Partial Haulers Lice
-110.00
310.00
3L6000
XCeT Energy
I-773295291
March 2027
R 4/12/2022
1.50613
2S2
43$0-32.1.0
F.LNC'rRICITY
Community Center-Ele
1,861.7.E
.252
4350-3220
NATURAL GAS
Community Center -Gas
3,438.84
100
4460-3220
NATURAL GAS
CiL•y Nall -Gas
2,359.70
100
4360-32LO
ELECTRICITY
Greenfield Park/'Penn
59.15
700
4823-3220
NATURAL GAS
Well 44-Gas
29.63
700
4823-3220
NATURAL GAS
Well 06-Gas
297.61
255
4350-3210
ELECTRICITY
Lakeside Shelter-Ele
173.40
100
4360-3210
ELECTRICITY
Silver View Park-Ele
179.66
'120
4823-3210
ELECTRICITY
Lift Station #1-Elec
160.80
700
4825-3210
ELECTRICITY
BOOSLer Station Load
74D
4416-3210
ELECTRICITY
Street LighL-8228 Sp
17.46
700
4825-3220
LLECTRICITY
Well 05. Electric-
3,490.92
100
4360-3210
E:LSCTP1CITY
Random Park Electric
86.05
'100
4823-3220
NA'I'IIRAL GAS
Donator Station -Gas
278.05
700
4825-1210
ELECTRICITY
Well #6 Load-Floctri
1,809.23
700
4823-3220
NATURAL GAS
Well #5-Gag
377.81
100
4475-3250
ELECTRTCTY-TRM[FtC LIGHT'S
Traftic Sig.-2234 11w
41.52
100
482.3-3220
NATURAL GAS
well 03-Gas
6817 79
70C
4823-3220
NATURAL GAS
Well #2-Gas
164,60
100
4475-325D
ELECTRICTY-TRAFFIC LIGHT'S
Traff.Sig.-2800 Hwy.
123.36
700
482ti-321,0
ELECTRICITY
Well #4-Elec.
56.43
255
4350-3210
ELECTRICITY
Lakeside Park, 3030
34.71
730
4823-3210
ELECTRICITY
Lift Station 62
203.95
700
4825-321-0
ELECTRICITY
Well #j_-Electric
233.45
IDD
4460-3210
ELECTRICITY
City Hall -Electric
1,803.28
i
700
4825-3210
ELECTRICITY
well 02-Electric
106.21
100
4360-3210
ELECTRICITY
warming HaueC-Pslectr
13.80
252
43SO-3210
ELECTRICITY
Community Center-Ele
2.507.94
100
4460-3210
ELECTRICITY
City (tall -Electric
37.26
100
4475-3250
ELECTPIC'PY-TRAFFIC LIGHTS
TTaf£ic Sig.-2399 Hw
43.81
100
4360-3210
ELECTRICITY
Hillview Park Warmin
111.66
4/07/2022 10:10 A14
VENDOR SET: 01 City of Mounds View
BANK; APBNK US Rank
DATE RANGE:: 0/OD/0000 THRU 99/99/9999
A/P HISTORY CHECK RPPORT
PAGE
14
VENDOR I.D.
X6D00
r-7•i3295291
100 4360-3220
100 4475-3250
100 4360-3220
100 4360-3210
100 436D-3220
100 4360-3210
7h0 4416-3210
740 4416-3210
'140 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
'140 4416-321D
100 4360-3210
100 4360. 3220
1.00 4360-322D
100 4475-3250
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
100 4460-3210
100 4460-3220
100 420D-3210
100 436D-3210
-130 4823-3210
100 4200-3210
140 4416-3210
100 4360-321D
700 4923-3220
Y1000
1-40122
2$2 4732-4010
Z4050
I-TnQ0Q464904
700 4023-1230
1-111000466511
700 4823-1220
CHECK
NAME
STATUS DATE
Xcel Energy CON•r
March 2622
R 4/12/2022
NATURAL GAS
Iiillview Park Warmin
NLECTRrCTY-TRAI'FIC f,TGH'i:4
Traffic Sig.-7.428 Hw
NATURAL GAS
Random Park -Gas
ELECTRICITY
2015 Ardaia-EleCLri❑
NATURAL GAS
7.815 Ardan-Gas
ELECTRICITY
5590 Quincy St. -Bloc
ELECTRICITY
2650 IJWy 10-Electric
ELFCTRICITY
2530 Hwy 10-8lectric
ELECTRICITY
2383 Hwy.10-61ect•riC
ELECTRICITY
2699 Hwy.10-Electric
ELECTRICITY
2221 Hwy.10-E1ectric
ELECTRICITY
2551 Highway 10-Bier-
ELECP_tCITY
2547 Highway 10-Elec
ELE:CTRICIT'Y
Lambert Park-5324 Ja
NATURAL GAS
Lambert Park-5324 Ja
NATURAL GAS
8303 Groveland-Gas
ELECTRICTY-TRAFFIC LIGHTS
'Traffic Signal-5510
ELECTRICITY
2378 Mounds View BI-v
FLECTRICTTY
2440 Mounds View Plv
ELECTRICITY
2805 Mounds View [ilv
ELECTRXCITY
2150 Cty Rd H
ELECTRICITY
2466 Bronson Pr. {PW
NATURAL GAS
2466 Bronson Dr. IPW
PI.F.CTRICITY
8303 Groveland Siren
ELECTRICITY
24D1 MV Blvd Electri
ELECTRICITY
5374 Raymond Ave -Gas
ELECTRICITY
Sirens
ELECTRICITY
Street Liqhting
ELECTRICITY
Lambert Park - Elect
NATURAL GAS
Well #2-04s
YMCA
April Fitness EquipmenL
R 4/12/2022
RENTAL, EQUIPMENT
April Fitness Equipm
Siegler, Tnc,
PWN703 CAT GO 90W90, TDTO 30
R 4/12/2022
STIPPLIEe, EQUIPMENT
PWO703 CAT G6 80W90,
Backhoe 0 Ring, Pin...
R 4/17./2022
SUPPLIES, VEHICLES
Backhoe 0 lung, Pin.
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
150613
258.49
45.83
193.92
424.24
134,25
14.40
103.62
99.80
84.61
55.63
74.30
74,96
71.86
249.45
257.32
31-59
49-58
97.45
63.88
61..43
136.61
1,475.69
2,445.21
.14 . 84
287.38
3{O.62
26.74
7,167.27
34,930.33
150617
1,486.00 1,486.00
150618
527.94
15061B
70.68 598.62
4/07/2022 10:10 AM
VENDOR SET; 01 City of. Mounds View
BANX; APBNK US Bank
DATE RANOR. 0/a0?0000 THRU 99/99/9999
VENDOR I.U. NAME
a x T O 'T A L S r x
REGULAR CHECKS
HAND CFIECKS :
DRAFTS:
EFT:
NUN CHUCKS:
VOID CHECKS:
'T0'I'AL ERRORS: e
A/P HISTORY CHECK REPORT PAGE: IS
CHECK
CHECK
CHECK CHECK
STNIUS
DATE
AMOUNT
DISC011NT NO
STATUS AMOUNT
NO
INVOICE AMOUNT
DISCOUNTS
C119CX AMOUNT
75
341,621.61
0.00
341,621.51
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0 VOID DEBITS
0.00
VOID CREDITS
0.00
0.00
0.00
•• G/L ACCOUNT TOTALS x*
G/L ACCOUNT NAME AMOUNT
100
3232
GA111AGE HAULING 1,10ENSF
310.00
100
3236
RESTRAURANT LICENSE
102.00
1.00
3290
WILDING SURCHARGE
295.30
100
3281
FIXED FKE IIUTTiDING SURCHARGE
49.69
100
3283
HVAC SURCHARGE
143.38
100
3284
PLUMBING SIIRCNARGE
49.98
100
4100-3030
OTHER PROFESSIONAL SERVICES
1,233.00
100
4100-3630
TRAINING & CONFERENCES
1,636.00
100
4110-3030
O711ER PROFESS -TONAL SERVICES
19,546.90
100
4130-3100
TELEPHONE
150,00
100
4130-3910
MEMBERSHIPS
20.48
100
4130-3630
TkAINTNG & CONFERENCES
801.12
100
4130-3000
MILEAGE & PARKING
172.70
1130
4150-3030
CYNTER PROFESSIONAL SERVICES
129,69
100
4150-3630
TRATNTNO & CONFERENCES
20,GG
100
4160-1110
S'TATIONUPY
275.06
100
4160-1120
COPY SUPPLIES
414.90
100
4160-1.239
SUPPLIES, EQUIPMENT
786.16
100
4160-1600
OPERATING SUPPLIES
285.17
100
4160-2100
BOOKS & PERIODICALS
76.60
190
4160-3010
GENF.RAi, LEGAL SERVICES
2,739.43
100
4160-3030
O`MiFR PROFESSIONAL SERVICES
245.00
100
4160-3410
1,LGA1, NOTICES
88.29
100
4160-3410
ADVERTISING
29S,00
100
4160-3030
OTHER PROFESSIONAL SERVICES
197.50
100
4180-3100
TELEP11ONE
80.02
100
4200-1600
OPERATING SUPPLIES
489.84
100
4200-2400
UNIFORM & CLOTHING
1,144.95
100
4200-3030
OTHER PROFESSIONAL SERVICES
1,965.77
4/07/2D22 10:10 AM A./P HISTORY CHOCK RFPRRT
VENDOR SET: 01 City of Mounds View
BANK-. APIWX US Bank
ESAT9 RANGE;; 0/06/p000 THRU 99/99/9999
PAGE: 16
** G/L ACCOUNT TOTALS *+
G/I,
ACCOUN'P
NAMI:
AMOUNT
100
4200-3070
COPS EVENTS
28.10
100
'1200-3100
TELEPHONE
526.13
100
4200-3210
ELECTRICITY
41.56
100
4200-3610
MEM22RBITTPS
50.00
100
4200-3630
TRAINING & CONFERENCES
21199.00
10O
4210-3032
CONTRACTUAL FIRE SERVICES
77,519,00
100
4360-1710
SUPPI,IRS, BUTI,AINGS & GROUNDS
30.97
100
4360-1220
SUPPLIES, VEE11CLES
965.00
100
4360-1230
SUPPIlES, EQUIPMENT
3,554.97
100
4360-1600
OPERATING SUPPLIES
1,088.56
100
4360-2400
UNIFORM &_ CLOTHING
93.10
100
4360-2410
MAINTENANCE;MRFS,TOWEIS,MOPS,E
31.08
100
4360-3030
OTHER PROFESSIONAL SERVICES
2,909.71
100
4360-3210
ELECTRICITY
1,425.79
100
4360-327.0
NATURAL GAS
875.57
100
4360-511D
REPAIRS, BUILDINGS & GROUNDS
9,997.97
100
4410-2400
UNIFORM & CLOTHING
4.25
100
4410.2410
MAINTENANCE;MATS,`MW9LS,MOPS,E
2.85
100
4460-1230
SUPPLIES, BpUTPMRNT
.24.99
100
4460-1600
OPERATING SUPPLIES
253.99
10D
4460-2400
UNIFORMS & CLOTHING
1.5.2
I00
4450-2410
MAIN*I'ENANCF;MATS,TOWEI,S,MOPS,15
0.87
100
4460.3210
ELECTRICITY
31316.23
100
4460-3220
NA'E'U1tAL GAS
41804.91.
100
4465-1220
SUPPLIES, VUHICLES
'195.01
100
44GS-1600
OPERATING SUPPLIES
191.24
100
4465-2400
UNIFORMS & CLOTHING
18.16
100
4465-2410
MAINTENANCE; MATS,TOWELS, MOPS, E
12.06
100
4465-3630
TRAINING &. CONFBRPNCES
16.61
100
4470-2400
UNTFORMS & CLOTHING
13.62
100
4470-2410
MAINTENANCE !MATS, TOWELS, MOPS, E
22.14
106
4470-3030
OT14EIZ PROFESSIONAL SERVICES
987.50
1DO
44'12-2400
UNIF�O`Rms & CI,O1'EiING
66.43
100
44.72-2410
MAIN'TENANCk;MATS,TOWELS,MOPS,.2
18.42
100
4472-3100
Telepharse
225.00
100
4475-1600
OPERATING SUPPLIES
180.0O
100
4475-2400
UNTPORMS & CLOTHING
5,45
109
4475-2410
MAINTRWANC9;KATS,TOWELS,MOPS, 1,
3.72
100
44'15-3250
HLECTRICTY-TRAFFIC LIGHTS
304.10
100
4653-3045
CONTRACTUAL N. METRO CONY SURE
2,313.21
•** FUNI] TOTAL °*•
147, 705.74
210
4350-3030
MiER PROFESSIONAL SERVICES
11062.41
**• PUNn 'FU'I'AI, ***
1, 06,3.41
P25
4200-3030
OTHER PROFESSIONAL SERVICES
1r478.37
**• YOND TOTAL +*•
1,478.37
4/07/2022 10:10 AM
VENDOR SETe 01 CiLy of Mounds View
HANK. APUNK US flank
DATES RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 17
•* G/L ACCOUNT TOTALS **
G/E,
ACCOUNT
-------------------------------------------------
NAME
AMOUNT
230
1610
LAND
1,667.00
230
2320
DEPOSIT PAYABLE
2,420.00
210
46SO-3030
OTHER PROFF.SSIONAI, SERVICES
2,511.60
230
4550-3100
TELEPHONE
5p_pp
230
4650-3800
MILEAGE & PARKING
115.75
.xx FUND TOTAL •*r
6,764.35
252
4350-1210
SUPPLIES, BUILDING & GROUNDS
324.14
252
4350-1230
SOPPL-IES, EQUIPMENT
45.27
252
4350-1600
OPERATING SUPPLIES
326.54
252
4350-2400
UNIFORM & CLUTIXING
27.86
252
4350-2410
MATNTENANCE+;MA.'PS,TOWEI,S,MDPS,E
137.16
252
4350-3030
OTHER PROFESSIONAL SERVICES
1,035.35
252
4350-3210
ELECTRICITY
4,449.22
252
4350-3220
NATURAL GAS
3,436.B4
252
43$0-5110
REPAIRS, BUILDINGS & GROUNDS
2,797.29
252
4-730-2030
OTHER PROFESSIONAL SERVICES
21.52
252
4732-1230
SUPPLIES, EQUIPMENT
119.99
252
4'732-1600
OPERATING SUPPLIES
41.29
252
4732-3030
OTHER PROFESSIONAL SERVICES
250.00
252
4732-3430
PRINTING
500100
252
4732-4010
RENTAL, EQUIP14ENT
1,486.00
*.. FUND TOTAL x++
I5,000.47
255
4350-3210
ELECTRICITY
200,11
**• FUND TOTAL 6+1
208.11
460
4200-1230
SUPPLIES, EQUIPMENT' < $5,000
3,355.00
•*x FUND TOTAL, ++•
3,355.00
4Es0
4160-3030
O'EHER PROFESSIONAL SERVICES
20,000.00
**+ FUND TOTAL ***
20,040.00
485
4470-7050-324
2022 9?RHET PROJECT
31,050.37
*ra FUND TOTAL ...
31,050.37
700
1152
UTILITY DEW. REC.TEVAHLE
7.94. B9
700
4820-3300
POSTAGE
500,00
700
4823-1210
SUPPLIES, BUILDING & GROUNDS
45.00
700
4823-1220
SUPPLIES, VEHICLES
1,035,68
'100
4823-1230
SUPPLUS, EQUIPMENT
527,94
700
4823-1690
❑PRRATING SUPPLIES
2.24
700
4823-2400
UNIFORM & CLOTHING
36.35
'700
4623-2410
MAXNTENANCF..;MATS,TOWELS,MOPSoF
24.12
'IOU
4823-3030
OT1iER PROFESSIONAL SERVICES
357.00
700
4623-3220
NXrURAL GAS
1,B35.49
4/0*1/2022 10:10 AM
VENDOR SET: 01 CiLy of Muunds View
HANK, APBNK U6 Bank
❑ATE. RANGE: 0/00/11000 THFRU 99/59/9999
A/P IFISTORY CHECK REYOIZI' PAGE: 18
x• G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
?00
4623-5130
RLIIAIRS, EQUIPMENT
249.9B
'100
4823-7050
CONSITUCTION
87,502.84
700
4525-2400
UNIVORM &- CLOTHING
79.38
700
4825-2410
MAINI'ENANCE;MATS,TOWELS, MOPS, E
12.06
700
4825-3030
Call3R PROFESSIONAL SERVICES
1,259.70
700
4825-3210
LLEC'PRICITY
5,696.24
*** FUND TOTAL •**
99,408.91
'130
3721
SAC CEFARGES
2,460.15
730
4820-3300
POSTAGE
500.00
730
4823-1210
SUPPLIES, BUILDING G GROUNDS
45.00
730
4823-1220
SUPPLIES, VEIFICI,F.S
303.35
730
4823-1230
SUPPLIES, roulvMT-NT
102.82
730
4823-2400
UNIFORM & CLOTHING
453.80
730
4823-2410
MAINTENANCE;MATS,'IXOWELS,MOPS,E
49.14
730
4823-•3030
OTHER PROFESSIONAL SERVICES
61.60
7A0
4823-3210
ELECTRICITY
39S,37
730
4023-5130
REPAIRS, 200IPMFNT
1,271.50
•*t PUND 'TOTAL, **+
5,642,73
740
4416-3210
ELEC'CRICITY
8,138,88
*** FUND TOTAF,
8,138.88
'145
4415-2400
IJ91FORM & CLOTHING
20.89
145
4415-241.0
MAIN'PLNANCE;MATS,TOWRLS,MOPS,F.
13.B3
745
4415-3030
OTIIER PROFESSIONAL SERVICES
1,688.00
745
4411-1230
'3IIPPI.IRS, EQUIPMEN'L'
71.85
'r45
4417-2400
UNIFORM & CLVAIING
6.98
745
4417-2410
MAIN`PEIVANCE;MATS,TOWFLS,MOPS,E
4.62
*** FSIN>} Im'AL x*x
1,806.17
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNR TOTALS:
75
341,621.51
0.00
341,621.51
F3ANKi Ar-SNX 'MTALS:
75
341,621.51
0.0o
341,621.51
REPORT TOTALS:
75
341,621.51
0.00
341,621.51
THIS PAGE LEFT BLANK INTENTIONALLY
Item 07A
RESOLUTION NO. 9525
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPRECIATION TO JOHN KROEGER FOR HIS SERVICE
ON THE PARKS, RECREATION AND FORESTRY COMMISSION
WHEREAS, John Kroeger has served on the Parks, Recreation and Forestry Commission
since January, 2001; and
WHEREAS, Mr. Kroeger has served on the Parks, Recreation and Forestry Commission
with heartfelt interest and dedication; and
WHEREAS, Mr. Kroeger has gained the respect and gratitude of those who have had the
privilege of working with him;
NOW, THEREFORE, BE IT RESOLVED that the City Council, on behalf of Staff and
the residents of the City of Mounds View, express its sincere appreciation to John Kroeger for his
exceptional 21 years of dedicated service on the Mounds View Parks, Recreation and Forestry
Commission.
Adopted this 11' day of April, 2022.
Mayor Carol A. Mueller
Councilmember Al Hull
Councilmember Bill Bergeron
(SEAL)
Councilmember Gary Meehlhause
Councilmember Theresa Marie Cermak
AT
City Administrator Zikmund
THIS PAGE LEFT BLANK INTENTIONALLY
MOUN-DS ViEw
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nate Harder, Chief of Police
Item Title/Subject: 2022 1 st Quarter Report
Item No: 07B
Meeting Date: April 11, 2022
Type of Business: Special Business
Administrator Review:
Background:
As part of the City Strategic Plan process, Department Heads provide a quarterly report
outlining the status of their projects and percent completed in achieving the goals and
policies adopted by the City Council through the Strategic Plan.
Discussion:
At the beginning of 2022 the Mounds View Police Department completed 100% of the
action steps and tasks in order to fulfill the goals and strategies to support the City
Councils Vision and Mission as outlined in the 2019-2022 City Strategic Plan. At the end
of 2019 all of these goals have been accomplished and will be continued.
Strategic Plan Vision/Strategy/Goal: Vision: A progressive community that is
welcoming, and desirable destination to all ages and cultures, who seeks progress
through partnerships, and where residents can work, live, and play safely and show pride
in the community.
Goal A: Increase enforcement and responsiveness to drugs, traffic, code violations, and
petty crimes.
1. VCET continued to make major narcotics arrests (to include federal charges)
2. Replaced second K9 with new dog and handler (Alex and Ace)
3. Increased drug arrests, conducted drug awareness presentations.
4. Continued full time traffic enforcement officer (grant funded position)
5. Continuation of the Neighborhood Resource Officer position.
6. Continued use of Mounds View Police Department Reserve Unit.
7. NRO/VCET hosted crime free multi -housing landlord presentation
Goal B: Continue community outreach programs. Focus on diversity events and public
relation activities.
1. Hosted Coffee with Cops events (2) at Colonial Village
2. Father Daughter Ball with Police Foundation
3. Numerous crime prevention presentations, community presentations
4. Foundation House Neighborhood officer program
5. Utilized NRO for many outreach and crime prevention activities.
Goal C: Network with other communities and organizations.
The Mounds View Vision
A Thriving Desirable Community
1. Participated in 2022 Polar Plunge for Special Olympics.
2. Senior Citizen safety awareness presentation at Community Center
3. Partnered with State Troopers and Police Foundation for Awards Banquet that
included the joint Trooper Frisby Memorial Award.
4. Partnered with Ramsey County with Ramsey County Sexual Assault Protocol.
5. Continued partnership with Mounds View Police Foundation to promote outreach
the citizens of Mounds View.
6. Continued partnership with NYFS and NRO coordinating mental health services.
Financial Impact: No financial impact, this is a quarterly status report that requires no
funding.
Recommendation:
Staff recommends the City Council hear an update of the 2022 1st quarter report and ask
questions as necessary.
Respectfully submitted,
Nate Harder
Chief of Police
MOU__N_DitSVVtE_W
City of Mounds View Staff Report
Item No: 8.A.
Meeting Date: April 11, 2022
Type of Business: Council Business
Administrator Review
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resources Director
Item Title/Subject: Resolution 9573 Amending Part -Time Storm Water Assistant Job
Description and Authorize Recruitment Process
Introduction:
The City Council passed Resolution 9529 on February 14, 2022 approving a part-time Storm
Water Assistant job description and authorizing a recruitment process. The approved wage was
$16.00 per hour working 20 hours per week.
Discussion:
Staff received only one application for the position as posted. Unfortunately the candidate was
not a fit. At this time, staff is requesting to increase the wage to $20.00 per hour and the hours to
29 hours per week, hoping this will attract candidates.
Strategic Plan Strategy/Goal:
This addresses the City Council goal to set clear goals and responsibilities for City staff.
Financial Impact:
$16.00 per hour @ 20 per week is a budgeted item. Additional funds would come from the
Utilitie Budget.
Recommendation:
Staff recommends approval of Resolution 9573 Amending Part -Time Public Works Storm Water
Assistant Job Description and Authorize Recruitment Process
Rayla Sue Ewald
Human Resources Director
Attachment(s):
1) Resolution No. 9573 Amending Part -Time Public Works Storm Water Assistant Job
Description and Authorize Recruitment Process
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 9573
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING PART-TIME PUBLIC WORKS STORM
WATER ASSISTANT JOB DESCRIPTION AND AUTHORIZE
RECRUITMENT PROCESS
WHEREAS, the City's surface water is an ongoing critical issue for our residents
and within the Public Works Department; and
WHEREAS, due to the steady work flow within the Public Works Storm Sewer
Division, staff is requesting to add a Part -Time Public Works Storm Water Assistant to
monitor the City's surface water resources; and
WHEREAS, additional duties would include supporting the Public Works
Engineering Division with general administrative duties; and
WHEREAS, a job description has been created for the Part -Time Public Works
Storm Water Assistant outlining specific responsibilities; and
WHEREAS, the Human Resources Committee has had an opportunity to review
the job descriptions; and
WHEREAS, staff is requesting authorization to hire one (1) candidate to fill the
position at a rate of $20.00 per hour and working up to 29 hours per week, reporting to
the Public Works/Parks and Recreation Director.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council
Approves the Job Description for the Part -Time Public Works Storm Water Assistant
(Exhibit A), and authorize a recruitment process.
Adopted this 11t" day of April, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
MOUNDS �VfEw
City of Mounds View Staff Report
Item No: 813
Meeting Date: April 11, 2022
Type of Business: CB
Administrator Review:
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 9574, Authorization to Replace the Carpeting at the
Mounds View Community Center
Background/ Discussion:
The Community Center carpeting was replaced in 2010 with a remodel of the facility and is need
of replacing.
Staff received 3 proposals for the carpet replacement:
K D Flooring $72,737.00
Cap Carpet $86,011.00
Hauglie's Flooring $94,902.49
The increase in costs between the vendors is because the carpet recommended by Hauglie's is
an industrial style of carpet and would out -perform the basic carpets.
Staff has discussed the project with the City Administrator and the Finance Director regarding the
carpet costs/options.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: No Financial Impact to the 2022 Budget, as funding is in the 2022 Budget,
Special Project Fund, account 480-4180-7050 for this project.
Recommendation:
Staff recommends the City Council approve the proposal from Hauglie's Flooring of Blaine, MN
to replace the carpet in the Community Center for a cost of $94,902.49 to be funded from 480-
4180-7050.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 9574
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZATION TO REPLACE THE CARPETING AT THE COMMUNITY CENTER
WHEREAS, the Community Center carpeting was replaced in 2010 with a remodel of
the facility and is need of replacing; and
WHEREAS, the 2022 Budget includes funds for carpet replacement; and
WHEREAS, The Community Center is a heavily used facility; and
WHEREAS, Staff received the following proposals:
K D Flooring $72,737.00
Cap Carpet $86,011.00
Hauglie's Flooring $94,902.49
WHEREAS, Staff has discussed the project with the City Administrator and the Finance
Director regarding the carpet costs/options; and
WHEREAS, the increase in costs between the vendors is because the carpet
recommended by Hauglie's is an industrial style of carpet and would out -perform the basic
carpets; and
WHEREAS, Staff recommends the City Council approve the proposal from Hauglies of
Blaine, MN to replace the carpet in the Community Center for a cost of $94,902.49.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Accepts the Proposal from Hauglie's of Blaine, MN, for carpeting in the amount of
$94,902.49.
2. Funding exists in the Special Project Fund, account 480-4180-7050 for this project.
3. The Mayor and City Administrator are hereby authorized and directed to execute all
appropriate documents to effectuate the actions contemplated by this resolution.
4. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed
to take any and all additional steps and actions necessary or convenient in order to
accomplish the intent of this Resolution.
Adopted this 11th day of April, 2022
Carol A. Mueller, Mayor
ATTEST:
The Mounds View Vision Nyle Zikmund, City Administrator
A Thriving Desirable Community
(Seal)