HomeMy WebLinkAboutAgenda Packets - 2022/05/23CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, May 23, 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: May 9, 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. Karen Meyer — Community Support Center (CSC) Executive Director
8. COUNCIL BUSINESS
A. Introduction and First Reading of Ordinance 991, Amending Chapter
110.117 Related to Temporary On -Sale Intoxicating Liquor Licensing
B. Resolution 9596, Amend Seasonal Public Works; Seasonal Parks and
Recreation; and Parks and Recreation Part -Time Event Center Host and
Front Desk Staff by Increasing Wages
C. Resolution 9597, Approving the Hire of Karl Bridges to the Facilities
Maintenance Position
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, June 6, 2022
NEXT COUNCIL MEETING: Monday, June 13, 2022
11. ADJOURNMENT
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
May 9, 2022
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:46 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, May 9, 2022, City Council Agenda.
MOTION/SECOND: Bergeron/Hull. To Approve the Monday, May 9, 2022, agenda as presented.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: April 25, 2022.
B. Just and Correct Claims.
C. Resolution 9586, Approving a Class B Restaurant License for Caribou Coffee
#1457 dba Caribou Cabin at 2404 Mounds View Drive.
D. Resolution 9587, Approving the Purchase of Virtual Reality Simulator and
acceptance of Ramsey County UASI Grant.
E. Resolution 9594, Authorizing the Conveyance of City of Mounds View
Property to the Mounds View Economic Development Authority.
MOTION/SECOND: Bergeron/Meehlhause. To Approve the Consent Agenda as presented.
Ayes — 5
6. PUBLIC COMMENT
None.
7. SPECIAL ORDER OF BUSINESS
A. Mary Stewart - CPY.
Nays — 0 Motion carried.
Mounds View City Council May 9, 2022
Regular Meeting Page 2
2 Mary Stewart, Executive Director for CPY, introduced herself to the Council. She thanked all of
3 the Councilmembers who were able to attend the spring luncheon. She reported on how CPY was
4 working on behalf of the residents and youth of Mounds View both now and through the pandemic.
5 She discussed the great partnership she had with Abiding Savior and other local churches in order
6 to meet the needs of the youth in the community. She provided the Council with a handout and
7 discussed CPY's budget for the coming year.
9 Council Member Meehlhause asked what type of space CPY was seeking at this time. Ms. Stewart
10 reported CPY was at its capacity at Christ the King Church and was looking for additional space
11 and resources in order to serve more youth in the community. She reported 90% of the kids that
12 come to CPY were in need of transportation.
13
14 Council Member Meehlhause stated he appreciated how early college was helping students, but
15 noted there was still a population of students that would benefit from trade schools. Ms. Stewart
16 discussed how she was working to expose her youth to different trades and careers that did not
17 require a four-year degree but were still high paying jobs.
18
19 Mayor Mueller thanked Ms. Stewart for her presentation. She stated after a discussion at a recent
20 worksession meeting the council decided to give an additional $2,500 to CPY to assist with
21 furthering their programming in the community. Ms. Stewart thanked the City Council for their
22 generosity.
23
24 B. Proclamation National Public Works Week.
25
26 Mayor Mueller read a proclamation in full for the record declaring May 22 through May 28 to be
27 National Public Works Week in the City of Mounds View.
28
29 C. Proclamation Building Safety Month.
30
31 Mayor Mueller read a proclamation in full for the record declaring May to be Building Safety
32 Month in the City of Mounds View.
33
34 8. COUNCIL BUSINESS
35
36 A. Public Hearing: Resolution 9583, Approving a Chicken -Keeping License for
37 Emileah Most at 5359 Jackson Drive.
38
39 City Administrator Zikmund requested the Council consider a chicken -keeping license for Emileah
40 Most at 5359 Jackson Drive. He stated this was the seventh request for a chicken -keeping license.
41 He noted staff received two communications from the neighbors in support of the request. He
42 explained the applicant meets all of the City's requirements and staff recommends approval of the
43 request.
44
45 Mayor Mueller opened the public hearing at 7:17 p.m.
46
Mounds View City Council May 9, 2022
Regular Meeting Page 3
1 Rosemary Lensing, 8310 Pleasant View Drive, reported she was not against the permit being
2 requested. She noted she grew up on a farm with 500 chickens so she was very familiar with the
3 care and keeping of chickens. She explained after moving to the Twin Cities she had a neighbor
4 that had chickens and noted the smell coming from the neighbors coop was a concern to her. She
5 discussed how the improper care of the coop led to a mouse and feral cat problem. She suggested
6 the City Council defer action on this request until the threat of avian flu was over.
7
8 Hearing no further public input, Mayor Mueller closed the public hearing at 7:21 p.m.
9
10 Council Member Meehlhause thanked Ms. Lansing for bring her concerns forward. He asked if
11 staff had any concerns with the spreading of avian flu through chickens in the community. City
12 Administrator Zikmund reported licenses were good for one year and inspections are conducted in
13 July of each year for those residents that hold a chicken -keeping license.
14
15 Council Member Meehlhause stated he did not oppose approving this request but noted this
16 property would have to be fenced prior to obtaining chickens. City Administrator Zikmund
17 explained staff was aware of this requirement.
18
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27
28
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30
Mayor Mueller commented with the avian flu outbreak it may be difficult for the applicant to
obtain her chickens. Public Works/Parks and Recreation Director Peterson reported chicks could
be purchased at this time.
MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9583,
Approving a Chicken -Keeping License for Emileah Most at 5359 Jackson Drive.
Ayes — 5 Nays — 0 Motion carried.
B. Resolution 9590, Adopting the Five -Year Financial Plan for 2023 through
2027.
31 Finance Director Beer requested the Council adopt the five-year financial plan for years 2023
32 through 2027. It was noted this document was a work in progress and would assist the Council
33 with creating future budgets. He discussed how inflation was expected to remain high for the next
34 several years. He reviewed the financial plan in further detail with the Council and recommended
35 approval.
36
37 Mayor Mueller thanked staff for their tremendous efforts on this report. She explained a 5% levy
38 increase was reflected for 2023 through 2026 and a 4.5% increase for 2027.
39
40 Council Member Meehlhause thanked the Mayor for bringing this up noting these percentages
41 were reflective of the charter, even though the new ordinance offers the Council more flexibility.
42
43 Further discussion ensued regarding the great work staff was doing on behalf of the community
44 and how many staff members had increased workloads.
45
46 MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9590,
Mounds View City Council May 9, 2022
Regular Meeting Page 4
1 Adopting the Five Year Financial Plan for 2023 through 2027.
2
3 Ayes — 5 Nays — 0 Motion carried.
4
5 C. Resolution 9588, Driveway Variances related to the 2022 Street Project.
6
7 Community Development Director Sevald requested the Council approve driveway variances
8 related to the 2022 Street Project. He discussed the proposed variances along Pleasant View Drive
9 in detail with the Council and recommended approval.
10
1 1 Rosemary Lensing, 8310 Pleasant View Drive, explained her driveway was currently 30 feet wide.
12 She noted she had a short driveway that served her three -car garage. She reported she received a
13 permit for her driveway in 1977. She requested her driveway width remain at 30 feet for safety
14 reasons.
15
16 Ali Sabur, 8320 Pleasant View Drive, explained he was neighbors with Rosemary Lensing. He
17 indicated he was unaware of the driveway width requirements from the City. He stated his
18 driveway was currently 24 feet wide. He asked that the City allow his driveway to remain at 24
19 feet because his driveway curved. He noted his neighbor supported this request.
20
21 Council Member Meehlhause requested further information regarding the five-foot setback
22 requirements. Community Development Director Sevald discussed the setback requirements for
23 driveways and reviewed the location of Mr. Sabur's driveway.
24
25 MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution 9588,
26 Driveway Variances related to the 2022 Street Project.
27
28 Ayes — 5 Nays — 0 Motion carried.
29
30 D. Resolution 9585, Approving Revisions to the Job Description of
31 Firefighter/Housing/Code/Fire Inspector to Firefighter/Fire Marshall/Code
32 Inspector.
33
34 City Administrator Zikmund requested the Council approve revisions to the job description of
35 Firefighter/Housing/Code/Fire Inspector to Firefighter/Fire Marshall/Code Inspector. He
36 commented on the minor word change on the proposed job description and recommended
37 approval.
38
39 MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9585,
40 Approving Revisions to the Job Description of Firefighter/Housing/Code/Fire Inspector to
41 Firefighter/Fire Marshall/Code Inspector.
42
43 Ayes — 5 Nays — 0 Motion carried.
44
45 Mayor Mueller opened the meeting for comments from the public.
46
Mounds View City Council May 9, 2022
Regular Meeting Page 5
1 Maxine Smedshamner, 7730 Bona Road, reported she has been a resident of Mounds View for the
2 past 52 years. She explained she served as a board member with CPY for 10 years and she believed
3 this program was essential to the community. She indicated she was a volunteer in the community
4 and she has thoroughly enjoyed her time working with the youth at CPY.
5
6 Mayor Mueller closed the meeting for comments from the public.
7
8 E. Resolution 9589, Approving the Purchase of One Ford Police Interceptor
9 Utility Vehicle along with additional equipment setup and costs.
10
11 City Administrator Zikmund requested the Council approve the purchase of one Ford Police
12 Interceptor Utility Vehicle along with additional equipment setup and costs. He explained this
13 was a budgeted expense for 2022 and staff recommended approval of the purchase.
14
15 MOTION/SECOND: Hull/Cermak. To Waive the Reading and Adopt Resolution 9589,
16 Approving the Purchase of One Ford Police Interceptor Utility Vehicle along with additional
17 equipment setup and costs.
18
19 Ayes — 5 Nays — 0 Motion carried.
20
21 F. Resolution 9591, Authorization to Paint the Fuel Tanks at the Public Works
22 Facility.
23
24 Public Works/Parks and Recreation Director Peterson requested the Council authorize staff to
25 paint the fuel tanks at the Public Works Facility. He explained the Public Works Facility had two
26 above ground tanks and staff was requesting to paint these tanks. He indicated this work was not
27 in the 2022 budget and would be covered by the Special Projects Fund.
28
29 Council Member Meehlhause questioned how old the fuel tanks were. Public Works/Parks and
30 Recreation Director Peterson explained the diesel tank was purchased when the Public Works
31 Facility was built and the unleaded tank was approximately seven years old.
32
33 Mayor Mueller requested further information regarding the new paint that would be put on the fuel
34 tanks. Public Works/Parks and Recreation Director Peterson described the three step painting
35 process that would be used to resurface the fuel tanks.
36
37 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9591,
38 Authorization to Paint the Fuel Tanks at the Public Works Facility.
39
40 Ayes — 5 Nays — 0 Motion carried.
41
42 G. Resolution 9592, Authorize Additional Compensation for Alexis Bostrom
43 Working in Higher Classification.
44
45 City Administrator Zikmund requested the Council authorize additional compensation for Alexis
46 Bostrom Working in Higher Classification. He explained per the City's personnel policy when
Mounds View City Council May 9, 2022
Regular Meeting Page 6
1 someone works at a higher classification, wages have to be adjusted accordingly.
2
3 MOTION/SECOND: Bergeron/Hull. To Waive the Reading and Adopt Resolution 9592,
4 Authorize Additional Compensation for Alexis Bostrom Working in Higher Classification.
5
6 Ayes — 5 Nays — 0 Motion carried.
7
8 H. Resolution 9593, Authorizing the Repairs and Resizing of the Lambert Park
9 Hockey Rinks.
10
11 Public Works/Parks and Recreation Director Peterson requested the Council authorize repairs and
12 resizing for the Lambert Park hockey rinks. He explained for the past year or more the Parks,
13 Recreation and Forestry Commission has been discussing resizing the Lambert Park hockey rink.
14 He reported there was not a lot of people that played hockey on a full sized rink anymore. Staff
15 commented on the price to make the repairs and recommended approval.
16
17 MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution 9593,
18 Authorizing the Repairs and Resizing of the Lambert Park Hockey Rinks.
19
20 Ayes — 5 Nays — 0 Motion carried.
21
22 9. REPORTS
23 A. Reports of Mayor and Council.
24
25 Council Member Cermak reported the Mounds View Police Foundation would be holding a
26 meeting on Tuesday, May 10 at Lambert Park at 5:30 p.m.
27
28 Council Member Cermak noted the foundation would be selling brats and hot dogs at Hill View
29 Park at the Mounds View Lions garage sale on May 11 and May 12.
30
31 Council Member Cermak stated the owner of the Manitou Grill in White Bear Lake would be
32 offering 10% of all sales to the Mounds View Police Foundation on Thursday, May 19. She
33 encouraged residents to consider dining at the Manitou Grill on May 19 to benefit the Mounds
34 View Police Foundation.
35
36 Council Member Cermak reported the Mounds View Police Foundation would be hosting a
37 community dog walk on Saturday, May 28 at Silver View Park.
38
39 Council Member Meehlhause indicated the Mounds View Lions would be holding their annual
40 garage sale at Hill View Park. May 11 through May 13.
41
42 Council Member Meehlhause stated he would be attending a Twin Cities Gateway board meeting
43 on Tuesday, May 17. He explained he would be attending an NYFS Finance meeting on
44 Wednesday, May 18.
45
Mounds View City Council May 9, 2022
Regular Meeting Page 7
1 Council Member Bergeron reported he would be attending a Nine North Cable Commission
2 meeting on Thursday, May 19.
3
4 Mayor Mueller stated she attended the eight cities mayor and managers meeting today with City
5 Administrator Zikmund. She noted the group discussed how they have rebounded from the
6 pandemic and commented on the housing projects that were underway.
7
8 Mayor Mueller noted she would be attending a Ramsey County Dispatch Committee meeting on
9 Tuesday, May 17.
10
11 Mayor Mueller commented she would be attending the Festival in the Park Committee meeting on
12 Tuesday, May 17 at the Public Works Facility at 7:30 p.m. She encouraged those interested in
13 serving the community to consider attending this meeting.
14
15 Mayor Mueller stated on Friday, May 20 she would be attending a Minnesota Women in City
16 Government meeting.
17
18 Council Member Meehlhause reported a retirement celebration would be held for long-time
19 Shoreview City Manager Terry Schwerin on Wednesday, May 18 at the Shoreview Community
20 Center from 4:00 — 6:00 p.m.
21
22 B. Reports of Staff.
23
24 Public Works/Parks and Recreation Director Peterson discussed the repairs that occurred at the
25 Community Center kitchen noting costs came in at $5,500 versus the original estimate of $60,000.
26
27 Public Works/Parks and Recreation Director Peterson reported public works crews were street
28 sweeping at this time.
29
30 Public Works/Parks and Recreation Director Peterson commented a change order for Well No. 4
31 would be coming to the Council at an upcoming meeting.
32
33 Public Works/Parks and Recreation Director Peterson explained he was still in need of seasonal
34 park and recreation workers and those interested were encouraged to speak with Andy at the
35 Community Center.
36
37 Finance Director Beer stated the Council would be discussing the 2023 General Fund Budget at
38 the June worksession meeting.
39
40 City Administrator Zikmund commented further on the items that would be discussed at the June
41 worksession meeting.
42
43 City Administrator Zikmund discussed a grass fire that burned 80 acres in Blaine over the past
44 weekend and described how a crop duster was used to assist with putting the fire out.
45
46 C. Reports of City Attorney.
1
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Mounds View City Council May 9, 2022
Regular Meeting Page 8
There was nothing additional to report.
10. Next Council Work Session:
Next Council Meeting:
11. ADJOURNMENT
The meeting was adjourned at 8:36 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Monday, June 6, 2022, at 6:30 p.m.
Monday, May 23, 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
19955 through 19964 in the amount of $ 4,451.19
344 through 349 in the amount of $ 98,698.87
150790 through 150868 in the amount of $376 302 13
TOTAL AMOUNT OF CLAIMS PRESENTED $479,452.19
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 05/24/22 by vote ayes nays.
Finance Director
/17 /"'C 9:C1 AM DIRECT PAYABLES CHECK REGISTER
PACKET: C3C82 Ck Cate 5-19--0"_2 - 8
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
CHECK
CHECK
CHECK
CHECK
VENDOR
------------------------------------------------------------------------------------------------------------------------------------
I.D.
NAME TYPE
DATE
DISCOUNT AMOUNT
NO#
AMOUNT
C4300
Life Insurance Company of North
I-520-10220519
AccCare, Hosp, Critical Ili R
5/19/2022
171.79
019955
171.79
E9GOC
Fidelity Security Life Insuranc
I-62020220519
5000832-Eyemed R
5/19/2022
108.70
019956
108.70
L0549
Law Enforcement Labor Services,
I-7002022C519
Police Union Dues R
5/19/2022
617.50
019957
617.5C
L7160
The Lincoln Nat'l Life Insuranc
I-61020220519
LTD #1588135 R
5/19/2022
367.64
019958
367.64
L7160
The Lincoln Nat'l Life Insuranc
I-63020220519
STD # 10249130 R
5/19/2022
382.20
019959
382.20
L7165
The Lincoln National Life Insur
I-30120220519
Life Ins #400238774 R
5/19/2022
776.36
019960
776.36
*VOID*
019961
VOID CHECK V
5/19/2022
019961
**VOID**
M7152
MN Child Support Payment Center
I-99520220519
Case #0015244278 R
5/19/2022
838.94
019962
838.94
N0525
643400 - NCPERS MN Grp Life Ins
I-30020220519
NCPERS Life Ins R
5/19/2022
40.00
019963
40.00
S4107
Secure Benefits Systems Corp.
I-50020220519
Flex Medical R
5/19/2022
264.74
019964
I-50320220519
Flex Daycare R
5/19/2022
883.32
019964
1,148.06
** B A N K T O T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
9
0.00
4,451.19
4,451.19
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:
10
0.00
4,451.19
4,451.19
Cr to
_, ..
(/ls ✓�eW Fza Jh�FiclIv
aLR
� ., N.i <F
L3_:K
Bank
ITEM
PA. IC
VENDOR
I.D.
------------------------------------------------------------------
NAME
TYPE
DATE
E1200
EFTPS-Direct
I-T1 2322C519
Income Tate; W/H
D
5/19/2022
I-T3 _.2_-C319
FICA r,/H
I-74 21„22r.Si9
Medicare W/H
D
5/19/20-
H10'6
HSA Bank
I-12520220519
C1211 HSA CONTRIBUTIONS
D
3/19/2022
IOC25
ICMP Retirement Trust - 457
I-40020220519
Payroll W/H
D
5/19/2022
I-40220?20519
Roth Payroll W/H
D
5/19/2022
I-40320220519
Payroll W/H
D
5/19/2022
I-41520220319
Payroll W/H
C
5/19/2C22
M0658
MN State Retirement System
I-40120220319
#98995-01 MN
D
5/19/2022
I-40520220519
#98995-01 MN
D
5/19/2022
M7342
MN Dept of Revenue
I-T2 20220519
State Income Tax
D
5/19/2022
P9250
Public Employees Retirement
Ass
I-00120220519
PERA 643400
D
5/19/2022
I-0022C220519
PERP 643400
D
5/19/2022
I-01020220519
DCP 64340.0
D
5/19/2022
n�ID
T EM
DISCOUNT AMCJNT NO# AMO�vF
---------------------------------------------------
16,119.17 033344
3,_20.90 CG0344 33,844.57
9,100.69 D03345 9,100.69
1,646.15 000346
80.00 000346
295.12 000346
3,70C.98 000346 5,722.25
3,707.86 000347
646.87 000347 4,354.73
7,394.22 000348 7,394.22
13,422.12 000349
24,685.27 000349
175.02 000349 38,282.41
** B A N K T 0 T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
0
0.00
0.00
0.00
HANDWRITTEN CHECKS:
0
0.00
0.00
O.DO
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
6
0.00
98,698.87
98,698.87
VOID CHECKS:
0
0.00
C.CO
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
3.00
0.00
BANK TCTALS:
6
0.00
98,698.87
98,698.87
5/19/2022 12:56 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
5/09/2022
150793
C-CHECK
VOID CHECK
V
5/09/2022
150794
C-CHECK
VOID CHECK
V
5/09/2022
IS0795
C-CHECK
VOID CHECK
V
5/24/2022
150813
C-CHECK
VOID CHECK
V
5/24/2022
150814
C-CHECK
VOID CHECK
V
5/24/2022
150815
C-CHECK
VOID CHECK
V
5/24/2022
150816
C-CHECK
VOID CHECK
V
5/24/2022
150835
C-CHECK
VOID CHECK
V
5/24/2022
150848
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
0
0.00
0.00
0.00
HAND CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
EFT:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
VOID CHECKS:
9 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:
9
0.00
0.00
0.00
BANK: * TOTALS:
9
0.00
0.00
0.00
5/19/2022 12:56 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
Y1000
YMCA
I-50122
May Fitness Equipment
R 5/09/2022
252
4732-4010
RENTAL, EQUIPMENT
May Fitness Equipmen
1,486.00
C6977
Conventions, Sports & Leisure
I-FTI0003367
CC Feasibility Study - March
R 5/09/2022
480
4160-3030
OTHER PROFESSIONAL SERVICES
CC Feasibility Study
17,500.00
X6000
Xcel Energy
I-777698544
April 2022
R 5/09/2022
252
4350-3210
ELECTRICITY
Community Center-Ele
1,756.22
252
4350-3220
NATURAL GAS
Community Center -Gas
2,359.05
100
4460-3220
NATURAL GAS
City Hall -Gas
1,588.01
100
4360-3210
ELECTRICITY
Greenfield Park/Tenn
58.63
700
4823-3220
NATURAL GAS
Well 114-Gas
29.63
700
4823-3220
NATURAL GAS
Well #6-Gas
177.05
255
4350-3210
ELECTRICITY
Lakeside Shelter-Ele
154.52
100
4360-3210
ELECTRICITY
Silver View Park-Ele
181.91
730
4823-3210
ELECTRICITY
Lift Station #1-Elec
135.94
700
4825-3210
ELECTRICITY
Booster Station Load
4,601.26
740
4416-3210
ELECTRICITY
Street Light-8228 Sp
17.46
700
4825-3210
ELECTRICITY
Well #5, Electric
1,345.65
100
4360-3210
ELECTRICITY
Random Park Electric
86.94
700
4823-3220
NATURAL GAS
Booster Station -Gas
213.21
700
4825-3210
ELECTRICITY
Well #6 Load-Electri
4,073.43
700
4823-3220
NATURAL GAS
Well #5-Gas
248.45
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Sig.-2234 Hw
43.92
700
4823-3220
NATURAL GAS
Well #3-Gas
546.99
700
4823-3220
NATURAL GAS
Well 112-Gas
111.21
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traff.Sig.-2800 Hwy.
119.68
700
4825-3210
ELECTRICITY
Well 114-Elec.
121.68CR
255
4350-3210
ELECTRICITY
Lakeside Park, 3030
34.88
730
4823-3210
ELECTRICITY
Lift Station #2
181.05
100
4460-3210
ELECTRICITY
City Hall -Electric
1,703.24
700
4825-3210
ELECTRICITY
Well #2-Electric
84.60
100
4360-3210
ELECTRICITY
Warming House-Electr
19.08
252
4350-3210
ELECTRICITY
Community Center-Ele
2,472.19
100
4460-3210
ELECTRICITY
City Hall -Electric
37.88
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Sig.-2399 Hw
45.55
100
4360-3210
ELECTRICITY
Hillview Park Warmin
95.20
100
4360-3220
NATURAL GAS
Hillview Park Warmin
188.17
100
4475-3250
ELECTRICTY-TRAFFIC LIGIiTS
Traffic Sig.-2428 Hw
47.83
100
4360-3220
NATURAL GAS
Random Park -Gas
147.38
100
4360-3210
ELECTRICITY
2815 Ardan-Electric
57.44
100
4360-3220
NATURAL GAS
2815 Ardan-Gas
225.21
100
4360-3210
ELECTRICITY
559.0 Quincy St.-Elec
14.51
740
4416-3210
ELECTRICITY
2650 Hwy.10-Electric
100.23
740
4416-3210
ELECTRICITY
2530 Hwy.10-Electric
97.86
PAGE: 2
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
150790
1,486.00
150791
17,500.00
150792
5/19/2022
12:56 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
X6000
Xcel Energy CONT
I-777698544
April 2022
R 5/09/2022
740
4416-3210
ELECTRICITY
2383 Hwy.10-Electric
740
4416-3210
ELECTRICITY
2699 Hwy.10-Electric
740
4416-3210
ELECTRICITY
2221 Hwy.10-Electric
740
4416-3210
ELECTRICITY
25.51 Highway 10-Elec
740
4416-3210
ELECTRICITY
2547 Highway 10-Elec
100
4360-3210
ELECTRICITY
Lambert Park-5324 Ja
100
4360-3220
NATURAL GAS
Lambert Park-5324 Ja
100
4360-3.220
NATURAL GAS
8303 Groveland-Gas
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Signal-5510
740
4416-3210
ELECTRICITY
2378 Mounds View Blv
740
4416-3210
ELECTRICITY
2440 Mounds View Blv
740
4416-3210
ELECTRICITY
2805 Mounds View Blv
740
4416-3210
ELECTRICITY
2150 Cty Rd H
100
4460-3210
ELECTRICITY
2466 Bronson Dr. (PW
100
4460-3220
NATURAL GAS
2466 Bronson Dr (PW
100
4200-3210
ELECTRICITY
8303 Groveland Siren
100
4360-3210
ELECTRICITY
2401 MV Blvd Electri
730
4823-3210
ELECTRICITY
5374 Raymond Ave -Gas
100
4200-3210
ELECTRICITY
Sirens
740
4416-3210
ELECTRICITY
Street Lighting
1
OPENDOOR
I-000202205168648
US REFUND
R 5/24/2022
700
1152
UTILITY DELQ. RECIEVABLE
17-2650-02
1
TRUST AGREEMENT, ASP
I-000202205198657
US REFUND
R 5/24/2022
700
1152
UTILITY DELQ. RECIEVABLE
01-0690-00
1
BISPING, JASON
I-000202205198658
US REFUND
R 5/24/2022
700
1152
UTILITY DELQ. RECIEVABLE
17-6040-03
1
MACLEOD, KAITLIN & R
I-000202205198659
US REFUND
R 5/24/2022
700
1152
UTILITY DELQ. RECIEVABLE
09-0560-03
1
SCHOLL, BRIELLE
I-000202205198660
US REFUND
R 5/24/2022
700
1152
UTILITY DELQ. RECIEVABLE
07-0010-01
PAGE: 3
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
150792
79.70
80.59
69.50
71.17
66.60
144.18
151.09
31.48
48.72
89.87
60.57
58.76
1.29.05
1,441.59
1,376.91
15.24
252.44
29.63
24.37
7,162.09
96.33
42.94
10.41
30.80
186.59
34,663.33
150796
96.33
150797
42.94
150798
10.41
150799
30.80
150800
186.59
5/19/2022 12:56 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: 4
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1
SPARLING, STEPHANIE
I-000202205198661
US REFUND
R 5/24/2022
150801
700 1152
UTILITY DELQ. RECIEVABLE
03-1540-03
193.70
193.70
A2220
Action Fleet, Inc.
I-I4992
New Squad Build #211
R 5/24/2022
150802
460 4200-7040
Vehicles - Police
New Squad Build 11211
14,701.99
14,701.99
A2300
AE2S
I-80658
4/2-4/29/22 - Gen I&C Services
R 5/24/2022
150803
700 4823-7050
CONSTRUCTION
4/2-4/29/22 - Gen I&
254.00
I-80662
4/2-4/29/22 2019 Water Treat
R 5/24/2022
150803
700 4823-7050
CONSTRUCTION
4/2-4/29/22 2019 W
3,097.62
3,351.62
A6160
American National Bank
I-202205188655
Vehicle Tabs (2)
R 5/24/2022
150804
100 4465-1600
OPERATING SUPPLIES
Vehicle Tabs (2)
52.00
52.00
A7355
Anderson's Dumpster Box Servic
I-202205178649
Rfnd: 1/2 Year Hauler License
R 5/24/2022
150805
100 3232
GARBAGE HAULING LICENSE
Rfnd: 1/2 Year Haule
160.00
160.00
A7585
Aspen Mills
I-294116
Reserve Equipment J.H.
R 5/24/2022
150806
100 4200-3070
COPS EVENTS
Reserve Equipment J
115.10
B2630
Barr Engineering Company
I-23621431.00-2
3/26-4/22/22 WTP Filter Evals
R 5/24/2022
150807
700 4823-7050
CONSTRUCTION
3/26-4/22/22 WTP Fi
2,360.00
2,360.00
B3000
Batteries Plus Bulbs
I--P51345484
PD# 0112 12 V 24 AGM
R 5/24/2022
150808
100 4465-1220
SUPPLIES, VEHICLES
PD# 0112 12 V 24 AGM
338.29
338.29
B4000
Beisswenger's Do It Best
I-571550
2-Stroke Oil
R 5/24/2022
150809
100 4360-1220
SUPPLIES, VEHICLES
2-Stroke Oil
98.67
I-575293
Splash Pad: Valve, Bushing...
R 5/24/2022
150809
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Splash Pad: Valve, B
27.07
125.74
B5013
Boss Safety Products
I-177066
3 Keys for Lock Box (193)
R 5/24/2022
150810
100 4200-1600
OPERATING SUPPLIES
3 Keys for Lock Box
42.50
42.50
5/19/2022 12:56 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE:
5
VENDOR I.D.
C4500
I-42009003836
252 4350-3030
C4510
I-4115614415
252 4730-3030
252 4350-2410
252 4350-1600
I-4116294702
252 4730-3030
252 4350-2410
252 4350-1600
I-4116992041
252 4730-.3030
252 4350-2410
252 4350-1600
I-4.117673364
252 4730-3030
252 4350-2410
252 4350-1600
I-4118703434
100 4360-2410
100 4410-2410
100 4460-2410
100 4465-2410
100 4470-2410
100 4472-2410
100 4475-2410
252 4350-2410
700 4823-2410
700 4825-2410
730 4823-2410
745 4415-2410
745 4417-2410
I-4118703572
100 4360-2400
100 4360-2400
100 4410-2400
100 4460-2400
100 4465-2400
100 4470-2400
100 4472-2400
100 4475-2400
252 4350-2400
700 4823-2400
700 4825-2400
730 4823-2400
CHECK
NAME STATUS DATE
City Wide Maintenance of Minne
Detailed MVCC Kitchen Cleaning R 5/24/2022
OTHER PROFESSIONAL SERVICES Detailed MVCC Kitche
Cintas
MVCC Linens, Mats & Towels... R 5/24/2022
OTHER PROFESSIONAL SERVICES MVCC Linens, Mats &
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats &
OPERATING SUPPLIES MVCC Linens, Mats &
MVCC Linens., Mats, Towels... R 5/24/2022
OTHER PROFESSIONAL SERVICES Linens
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
OPERATING SUPPLIES Mop Heads
MVCC Linens, Mats, Towels... R 5/24/2022
OTHER PROFESSIONAL SERVICES Linens
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
OPERATING SUPPLIES Mop Heads
MVCC Linens, Mats & Towels... R 5/24/2022
OTHER PROFESSIONAL SERVICES MVCC Linens, Mats &
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats &
OPERATING SUPPLIES MVCC Linens, Mats &
Mats & Towels R 5/24/2022
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
Uniforms & Clothing R 5/24/2022
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORMS & CLOTHING Uniforms & Clothing
UNIFORMS & CLOTHING Uniforms & Clothing
UNIFORMS & CLOTHING Uniforms & Clothing
UNIFORMS & CLOTHING Uniforms & Clothing
UNIFORMS & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
UNIFORM & CLOTHING Uniforms & Clothing
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
60.00
204.92
45.78
13.59
152.00
45.78
13.59
10.76
45.78
13.59
10.76
45.78
13.59
13.70
1.05
0.32
4.46
8.19
6.81
1.38
6.81
8.92
4.46
18.16
5.11
1.72
37.57
1,25
2.01
0.72
8.60
15.90
11.89
2.58
13.18
17.19
13.90
17.76
150811
60.00
150812
150812
150812
150812
150812
150812
5/19/2022 12:56 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
C4510
Cintas CONT
I-4118703572
Uniforms & Clothing R 5/24/2022
150812
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
9.88
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
3.28
I-4119384898
CH/PD Floor Mats R 5/24/2022
150812
100
4160-1600
OPERATING SUPPLIES CH/PD Floor Mats
27.14
I-4119385134
Mats & Towels R 5/24/2022
150812.
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
13.70
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.05
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.32
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.46
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.19
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.81
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.38
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.81
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.92
700
4825-2410
MAINTENANCE;MATS,TOWF.LS,MOPS,EMats & Towels
4.46
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
18.16
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
5.11
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.72
I-4119385216
Uniforms & Clothing R 5/24/2022
150812
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
36.87
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
1..25
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.95
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
0.70
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
8.37
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
15.48
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
11.57
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
2.51
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
12.83
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
16.73
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
13.53
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
17.29
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
9.62
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
3.21
1,112.86
C5855
Comcast
I-202205198662
May - June SCADA Backup R 5/24/2022
150817
700
4823-3100
TELEPHONE May - June SCADA Bac
46.40
46.40
C7600
Cottens, Inc.
I-294905
Grease Gun R 5/24/2022
150818
700
4823-1600
OPERATING SUPPLIES Grease Gun
27.38
27.38
5/19/2022 12:56 PM
A/P HISTORY CHECK REPORT
PAGE: 7
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE; 0/00/000.0 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
E5435
Environmental Equipment & Sery
I-22221
PW# 647 G.B. Spring -Plated STL
R 5/24/2022
150819
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 G.B. Spring-
62.00
62.00
F1095
Ferguson WaterWorks#2516/i#2518
I-0492836
Stock: Curb Stop, Opp Rods
R 5/24/2022
150820
700 4823-1250
SUPPLIES, UTILITIES
Stock: Curb Stop, Op
454.62
454.62
F2056
First Call
C-3298-473992
Core Return
R 5/24/2022
150821
100 4465-1220
SUPPLIES, VEHICLES
Core Return
50.00CR
C-3298-476640
PD#113 WHL Seal Return
R 5/24/2022
150821
100 4465-1230
SUPPLIES, EQUIPMENT
PDi#113 WHL Seal Retu
12.57CR
I-3298-476428
PD# 113 WHL Seal
R 5/24/2022
150821
100 4465-1230
SUPPLIES, EQUIPMENT
PD# 113 WHL Seal
23.26
I-3298-476625
PD# 113 Oil Seal
R 5/24/2022
150821
100 4465-1230
SUPPLIES, EQUIPMENT
PD# 113 Oil Seal
48.56
I-3298-476791
PW# IMP34 Throttl CBLE
R 5/24/2022
150821
100 4470-5130
REPAIRS, EQUIPMENT
PW# IMP34 Throttl CB
30.99
I-3298-476914
PD# 113 WHL BRG SET, Fob Bats
R 5/24/2022
150821
100 4465-1220
SUPPLIES, VEHICLES
PD# 113 WHL BRG SET
65.85
106.09
F7300
Freeway Towing
I-202205188651
Forfeited 1998 Camry
R 5/24/2022
150822
225 4200-3030
OTHER PROFESSIONAL SERVICES
Forfeited 1998 Camry
345.49
345.49
G5913
Govred Technology
I--10037
Apex Officer Pro Training
R 5/24/2022
150823
480 4160-7030
EQUIPMENT
Apex Officer Pro Tra
47,500.00
47,500.00
114035
Hillyard/Minneapolis
I-604735258
PW, MVCC Paper Products
R 5/24/2022
1SO824
100 4460-1600
OPERATING SUPPLIES
PW, MVCC Paper Produ
33.08
252 43SO-1600
OPERATING SUPPLIES
PW, MVCC Paper Produ
323.36
I-604739464
PW Paper Products
R 5/24/2022
150824
100 4460-1600
OPERATING SUPPLIES
PW Paper Products
48.80
405.24
12005
IDC Automatic, LLC
I-0050666-IN
PW East Door Insp & Repair
R 5/24/2022
150825
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
PW East Door Insp &
875.76
I-0051670-IN
Exit Door #3 Repairs
R 5/24/2022
150825
700 4823-5110
REPAIRS, BUILDINGS & GROUNDS
Exit Door #3 Repairs
771.20
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
Exit Door J13 Repairs
771.20
730 4823-5150
REPAIRS, UTILITY
Exit Door #3 Repairs
771.20
745 4415-5150
REPAIRS, UTILITY
Exit Door #3 Repairs
771.20
3,960.56
5/19/2022 12:56 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
I6560
Innovative Office Solutions,
L
I-IN3785222
PW Planner, Pens, PST -IT...
R 5/24/2022
150826
730 4820-1600
OPERATING SUPPLIES
PW Planner, Pens, PS
46.58
46.58
I6680
Instrumental Research, Inc.
I-4031
April Water Testing
R 5/24/2022
150827
700 4825-3030
OTHER PROFESSIONAL SERVICES
April Water Testing
190.00
190.00
K2100
Katrina E. Joseph
I-0054
April Misdemeanor Pros
R 5/24/2022
150828
100 4200-3020
PROSECUTING ATTORNEY SERVICES April Misdemeanor Pr
6,125.00.
I-202205188652
Forfeited 1998 Camry
R 5/24/2022
150828
225 4200-3030
OTHER PROFESSIONAL SERVICES
Forfeited 1998 Camry
83.10
6,208.10
M0300
MMNTB
I-202205188653
April Hotel Tax: Days Inn
R 5/24/2022
150829
100 4653-3045
CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: Day
1,087.66
1,087.66
M0825
M R Sign Co., Inc.
I-215860
Brighton, LN, Hillview Rd
R 5/24/2022
150830
100 4475-1600
OPERATING SUPPLIES
Brighton, LN, Hillvi
210.41
210.41
M1260
MMKR & Co., P.A.
I-52317
2021 Audit Final Billing
R 5/24/2022
150831
100 4150-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
420.04
230 46SO-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
80.78
252 4730-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
40.39
252 4732-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
121.17
441 4650-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
24.23
450 4650-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
80.78
700 4820-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
395.80
730 4820-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
395.80
745 4415-3030
OTHER PROFESSIONAL SERVICES
Financial Audit
56.54
1,615.53
M1345
Mansfield Oil Company
I-23237963
87 Oct Fuel - 1,500 gal
R 5/24/2022
150832
100 4465-1701
MOTOR FUELS & LUBRICANTS - DSL87 Oct Fuel - 1,500
4,434.79
I-23237985
87 Oct Fuel 456 gal
R 5/24/2022
150832
100 4465-1701
MOTOR FUELS & LUBRICANTS - DSL87 Oct Fuel 456 gal
1,655.02
6,089.81
M2100
McClellan Sales, Inc.
I-013298
PW First Aid Supplies
R 5/24/2022
IS0833
100 4460-1600
OPERATING. SUPPLIES
PW First Aid Supplie
15.14
15.14
5/19/2022 12:56 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE:
9
CHECK
VENDOR
I.D.
NAME
STATUS DATE
M3505
Menards - Blaine
I-31685
Sprayer Parts
R 5/24/2022
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Sprayer Parts
1-31752
Batting Cave Clips
R 5/24/2022
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Batting Cave Clips
I-33416
2022 Street Project Tree Marks
R 5/24/2022
485 4470-7050-324
2022 STREET PROJECT
2022 Street Project
I-33566
Locks for Park Boxes
R 5/24/2022
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Locks for Park Boxes
I-33697
PD Shower Repairs
R 5/24/2022
100 4160-1600
OPERATING SUPPLIES
PD Shower Repairs
I-33740
PD Kitchen: Flex Tape, Velcro.
R 5/24/2022
100 4160-1600
OPERATING SUPPLIES
PD Kitchen: Flex Tap
I-33887
CH Repair
R 5/24/2022
100 4160-1600
OPERATING SUPPLIES
CH Repair
I-33896
6- Studded T-Posts
R 5/24/2022
485 4470-7050
CONSTRUCTION
6- Studded T-Posts
I-34028
3' Measuring Wheel,Marking Pnt R 5/24/2022
485 4470-7050
CONSTRUCTION
3' Measuring Wheel,M
M4600
Metro Council Environmental Se
I-0001139671
June 2022 Waste Water Service
R 5/24/2022
730 4823-3230
WASTE WATER DISPOSAL
June 2022 Waste Wate
M5300
Midway Ford Company
I-713909
PW# 834 FO*G Spark PL, Boot
R 5/24/2022
730 4823-1220
SUPPLIES, VEHICLES
PW# 834 FO*G Spark
I-713924
PW# 834 Bolt, Seal, Thermost.
R 5/24/2022
730 4823-1220
SUPPLIES, VEHICLES
PW# 834 Bolt, Seal,
I-715102
PD# 193 FO*G Blade A
R 5/24/2022
100 4465-1220
SUPPLIES, VEHICLES
PD# 193 FO*G Blade A
I-716318
FO*G Battery
R 5/24/2022
100 4465-1220
SUPPLIES, VEHICLES
FO*G Battery
M7969
Minute Maker Secretarial
I-M1491
May 9th City Council Meeting
R 5/24/2022
100 4100-3030
OTHER PROFESSIONAL SERVICES
May 9th City Council
N4009
NineNorth
I-2022-067 MV Town
Mounds View Town Hall Meeting
R 5/24/2022
210 4350-3030
OTHER PROFESSIONAL SERVICES
Mounds View Town Hal
I-2022-077
April 2022 Meetings
R 5/24/2022
210 4350-3030
OTHER PROFESSIONAL SERVICES
April 2022 Meetings
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
5.98
64.26
140.88
77.92
16.96
24.76
4.98
54.90
102.07
90,242.79
82.48
41.07
12.50
295.92
227.00
2,032.00
1,807,41
150834
150834
150834
150834
150834
150834
150834
150834
150834
492.71
150836
90,242.79
150837
150837
150837
150837
431.97
150838
227.00
150839
150839
3,839.41
5/19/2022 12:56 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
N5821
North Suburban Communications
I-2022-514
2022 Q2 City Contribution NSCC R 5/24/2022
150840
210 4350-3900
GRANTS TO OTHER ORGANIZATIONS
2022 Q2 City Contrib
7,305.18
7,305.18
N6400
Northern Sanitary Supply
I-204292
MVCC Floor Machine
R 5/24/2022
150841
252 4350-5130
REPAIRS, EQUIPMENT
MVCC Floor Machine
46.25
46.25
01020
OceanTech
I-I-N058-8
OceanTech
R 5/24/2022
150842
100 4460-3530
REFUSE COLLECTION
OceanTech
228.50
228..50
01030
O'Neill Electric Inc
I-6915
MVCC Outside Lights
R 5/24/2022
150843
252 4350-5130
REPAIRS, EQUIPMENT
MVCC Outside Lights
442.25
442.25
05510
On Site Companies - OSSTC
I-0001328321
May 14th-June loth
R 5/24/2022
150844
100 4360-4030
PORTABLE TOILETS
May 14th-June loth
714.00
255 4350-4030
PORTABLE TOILETS
May 14th-June loth
71.50
785.50
05531
Optum Health
I-10199071293
April COBRA, Direct Bill
R 5/24/2022
150845
100 4160-303.0
OTHER PROFESSIONAL SERVICES
April COBRA, Direct
60.50
60.50
P7281
Pro-Tec Design, Inc.
I-105328
Alarm Monitoring
R 5/24/2022
15.0846
252 4350-3030
OTHER PROFESSIONAL SERVICES
MVCC
647.00
1.00 4460-3030
OTHER PROFESSIONAL SERVICES
CH / PW
647.20
1,294.20
R3002
Ramsey County
I-EMCOM-010021
April Fleet Support - PD
R 5/24/2022
150847
100 4200-5100
REPAIRS, COMPUTERS
April Fleet Support
171.60
I-EMCOM-010036
April Fleet Support - PW
R 5/24/2022
150847
700 4823-3100
TELEPHONE
April Fleet Support
7.28
745 4415-3100
TELEPHONE
April Fleet Support
7.28
730 4823-3100
TELEPHONE
April Fleet Support
7.28
I-EMCOM-010051
April: 911 Dispatch - PD
R 5/24/2022
150847
100 4200-3050
DISPATCHING - CONTRACTUAL
April: 911 Dispatch
7,096.44
I-EMCOM-010068
April: CAD Services - PD
R 5/24/2022
150847
100 4200-3050
DISPATCHING - CONTRACTUAL
April: CAD Services
1,176.36
I-PRRRV-001822-B
2022 1st QTR Election Services
R 5/24/2022
150847
100 4140-3030
OTHER PROFESSIONAL SERVICES
2022 1st QTR Electio
7,816.00
'
I-PRRRV-001848-B
2022 2nd QTR Election Services
R 5/24/2022
150847
100 4140-3030
OTHER PROFESSIONAL SERVICES
2022 2nd QTR Electio
7,816.00
I-PUBW-019704
Brine: January, February,March
R 5/24/2022
150847
100 4472-1600
OPERATING SUPPLIES
Brine: January, Fehr
236.36
24,334.60
5/19/2022 12:56 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
R3200
Ready Watt Electric
I-2214774
Sirens Maintenance (3)
R 5/24/2022
150849
100 4200-5100
REPAIRS, COMPUTERS
Sirens Maintenance (
1,125.00
1,125.00
R7262
City of Roseville
I-0230882
May 2022 IT Support Serve
R 5/24/2022
150850
100 4160-5100
REPAIRS, COMPUTERS
May 2022 IT Support
9,422.05
100 4200-5100
REPAIRS, COMPUTERS
May 2022 IT Support
4,776.00
252 4350-3100
TELEPHONE
May 2022 IT Support
250.00
252 4732-5130
REPAIRS, EQUIPMENT
May 2022 IT Support
300.00
14,748.05
52053
Savilo LLC
I-202205188656
Overpayment of Licenses
R 5/24/2022
150851
100 3680
MISCELLANEOUS REVENUE
Overpayment of Licen
155.00
155.00
53024
Stantec Consulting Services,
I
I-1916602,3,4,5
SW/Wetland, SW Mgmt...
R 5/24/2022
150852
745 4415-3030
OTHER PROFESSIONAL SERVICES
SW Mgmt Pond Assessm
3,265.75
745 4415-3030
OTHER PROFESSIONAL SERVICES
SW & Wetland Permitt
1,880.00
485 4470-7050-324
2022 STREET PROJECT
2022-2023 Street Reh
9,264.06
745 4415-3030
OTHER PROFESSIONAL SERVICES
General EGR
265.50
100 4470-3030
OTHER PROFESSIONAL SERVICES
General EGR
79.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Long Lake Woods
78.94
14,833.25
53824
Schmidt Curb Company
I-22-22A
Concrete Repairs - Main Breaks R 5/24/2022
150853
700 4823-51.55
REPAIR, WATER SERVICE
Concrete Repairs - M
7,815.00
7,815.00
8422.4
Sensible Office Solutions
-
I-0053925-001
PW Bus. Cards R.M.
R 5/24/2022
150854
100 4410-1600
OPERATING SUPPLIES
PW Bus. Cards R.M.
34.50
34.50
54253
ShelterTech Corp
I-12196-I
Pre -Burn HazMat Survey/Report R 5/24/2022
150855
230 4650-3030
OTHER PROFESSIONAL SERVICES
Pre -Burn HazMat Sury
700.00
700.00
54651
Signs Now
I-I-6835
No Mow May Signs
R 5/24/2022
150856
745 4415-1600
OPERATING SUPPLIES
No Mow May Signs
450.00
450.00
57510
City of Spring Lake Park
I-05102022
2022 May: Fire Bond 2017A
R 5/24/2022
150857
100 4210-8010
DEBT, PRINCIPAL
2022 May: Fire Bond
17,825.00
100 4210-8020
DEBT, INTEREST
2022 May: Fire Bond
534.75
18,359.75
5/19/2022 12:56 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
S8802
Streicher's - Minneapolis
I-I1567473
Badge 122
R 5/24/2022
150858
100 4200-1230
SUPPLIES, EQUIPMENT
Badge 122
157.50
157.50
T13S7
Terminix
I-187780
MVCC Pest Control: May
R 5/24/2022
150859
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS
MVCC Pest Control: M
59.50
I-187781
CH Pest Control: May
R 5/24/2022
150859
100 4460-3030
OTHER PROFESSIONAL SERVICES
CH Pest Control: May
46.75
I-187782
PW Pest Control: May
R 5/24/2022
150859
100 4460-3030
OTHER PROFESSIONAL SERVICES
PW Pest Control
60.00
166.25
T1363
Tenvoorde Ford, Inc.
I-F2658
2022 Police Interceptor #211
R 5/24/2022
150860
460 4200-7040
Vehicles - Police
2022 Police Intercep
35,350.38
35,350.38
T5000
Toll Gas & Welding Supply
I-10460183
Requalification Propane, Gas
R 5/24/2022
150861
700 4823-1600
OPERATING SUPPLIES
Requalification Prop
64.30
64.30
T6010
TransUnion Risk and Alternativ
I-202204-1
April 2022 Person Search
R 5/24/2022
150862
100 4200-5100
REPAIRS, COMPUTERS
April 2022 Person Se
75.00
75.00
T6100
Tri State Bobcat
I-A03017
BR 800x BP Blow STIHLEQ
R 5/24/2022
150863
745 4415-1230
SUPPLIES, EQUIPMENT
BR 800x BP Blow STIR
80.00
100 4470-1230
SUPPLIES, EQUIPMENT
BR 800x BP Blow STIH
400.00
480.00
U5626
Upper Cut Tree Services
I-528S
5214 Long Lake Road Cottonwood R 5/24/2022
150864
100 4380-3520
TREE REMOVAL
5214 Long Lake Road
4,100.00
4,100.00
U7055
USA Blue Book
I-914449
8-12 inch Ball Plug
R 5/24/2022
150865
730 4823-1230
SUPPLIES, EQUIPMENT
8-12 inch Ball Plug
493,04
493.04
V4105
Verizon Wireless
I-9905114854
April PD & Comm Dev-Data/
R 5/24/2022
150866
100 4200-3100
TELEPHONE
PD
526.17
100 4180-3100
TELEPHONE
Comm Dev
80.02
606.19
W0565
Walters Recycling & Refuse Inc
I-0006149777
May Garbage & Recycling
R S/24/2022
150867
100 4460-3530
REFUSE COLLECTION
May Garbage & Recycl
934.91
252 4350-3530
REFUSE COLLECTION
May Garbage & Recycl
431:13
290 4420-3530
REFUSE COLLECTION
May Garbage & Recycl
180.81
1,546.85
5/19/2022 12:56 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
W1600
Waste
Management
-
Transfer St
I-202205188654
Rfnd:Overpaid Hauler's
License R 5/24/2022
150868
100 3232
GARBAGE HAULING
LICENSE Rfnd:Overpaid Hauler
310.00
310.00
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
70
376,302.13
0.00
376,302.13
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
'DOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
3232
GARBAGE HAULING LICENSE
470.00
100
3680
MISCELLANEOUS REVENUE
155.00
100
4100-3030
OTHER PROFESSIONAL SERVICES
227.00
100
4140-3030
OTHER PROFESSIONAL SERVICES
15,632.00
100
4150-3030
OTHER PROFESSIONAL SERVICES
420.04
100
4160-1600
OPERATING SUPPLIES
73.84
100
4160-3030
OTHER PROFESSIONAL SERVICES
60.50
100
4160-5100
REPAIRS, COMPUTERS
9,422.05
100
4180-3030
OTHER PROFESSIONAL SERVICES
78.94
100
4180-3100
TELEPHONE
80.02
100
4200-1230
SUPPLIES, EQUIPMENT
157.50
100
4200-1600
OPERATING SUPPLIES
42.50
100
4200-3020
PROSECUTING ATTORNEY SERVICES
6,125.00
100
4200-3050
DISPATCHING - CONTRACTUAL
8,272.80
100
4200-3070
COPS EVENTS
115.10
100
4200-3100
TELEPHONE
526.17
100
4200-3210
ELECTRICITY
39.61
100
4200-5100
REPAIRS, COMPUTERS
6,147.60
100
4210-8010
DEBT, PRINCIPAL
17,825.00
100
4210-8020
DEBT, INTEREST
534.75
100
4360-1210
SUPPLIES, BUILDINGS & GROUNDS
175.23
100
4360-1220
SUPPLIES, VEHICLES
98.67
100
4360-2400
UNIFORM & CLOTHING
76.94
100
436.0-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
27.40
100
4360-3210
ELECTRICITY
910.33
5/19/2022 12:56 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: 14
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
4360-3220
NATURAL GAS
743.33
100
4360-4030
PORTABLE TOILETS
714.00
100
4380-3520
TREE REMOVAL
4,100.00
100
4410-1600
OPERATING SUPPLIES
34.50
100
4410-2400
UNIFORM & CLOTHING
3.96
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.10
100
4460-1600
OPERATING SUPPLIES
97.02
100
4460-2400
UNIFORMS & CLOTHING
1.42
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.64
100
4460-3030
OTHER PROFESSIONAL SERVICES
753.95
100
4460-3210
ELECTRICITY
3,182.71
100
4460-3220
NATURAL GAS
2,964.92
100
4460-3530
REFUSE COLLECTION
1,163,41
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
1,646.96
100
4465-1220
SUPPLIES, VEHICLES
662.56
100
4465-1230
SUPPLIES, EQUIPMENT
59.25
100
4465-1600
OPERATING SUPPLIES
52.00
100
4465-1701
MOTOR FUELS & LUBRICANTS - DSL
6,089.81
100
4465-2400
UNIFORMS & CLOTHING
16.97
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
8.92
100
4470-1230
SUPPLIES, EQUIPMENT
400.00
100
4470-2400
UNIFORMS & CLOTHING
31.38
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
16.38
100
4470-3030
OTHER PROFESSIONAL SERVICES
79.00
100
4470-5130
REPAIRS, EQUIPMENT
30.99
100
4472-1600.
OPERATING SUPPLIES
236.36
100
4472-2400
UNIFORMS & CLOTHING
23.46
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
13.62
100
4475-1600
OPERATING SUPPLIES
210.41
100
4475-2400
UNIFORMS & CLOTHING
5.09
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.76
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
305.70
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
1,087.66
*** FUND TOTAL ***
92,435.23
210
4350-3030
OTHER PROFESSIONAL SERVICES
3,839.41
210
4350-3900
GRANTS TO OTHER ORGANIZATIONS
7,305.18
*** FUND TOTAL ***
11,144.59
225
4200-3030
OTHER PROFESSIONAL SERVICES
428.59
*** FUND TOTAL ***
428.59
230
4650-3030
OTHER PROFESSIONAL SERVICES
780.78
*** FUND TOTAL ***
780.78
252
4350-1600
OPERATING SUPPLIES
377.72
5/19/2022 12:56 PM
VENDOR SET: 01 City of Mounds View
BANK: APHNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 15
** G/L ACCOUNT TOTALS **
G/L
-----------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
— --
252
4350-2400
UNIFORM & CLOTHING
26.01
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
196.74
252
4350-3030
OTHER PROFESSIONAL SERVICES
707.00
252
4350-3100
TELEPHONE
250.00
252
4350-3210
ELECTRICITY
4,228.41
252
4350-3220
NATURAL GAS
2,359.05
252
4350-3530
REFUSE COLLECTION
431.13
252
4350-5110
REPAIRS, BUILDINGS & GROUNDS
59.50
252
4350-5130
REPAIRS, EQUIPMENT
488.50
252
4730-3030
OTHER PROFESSIONAL SERVICES
418.83
252
4732-3030
OTHER PROFESSIONAL SERVICES
121.17
252
4732-4010
RENTAL, EQUIPMENT
1,486.00
252
4732-5130
REPAIRS, EQUIPMENT
300.00
*** FUND TOTAL ***
11,450.06
255
4350-3210
ELECTRICITY
189.40
255
4350-4030
PORTABLE TOILETS
71.50
*** FUND TOTAL ***
260.90
290
4420-3530
REFUSE COLLECTION
180.81
*** FUND TOTAL ***
180.81
441
4650-3030
OTHER PROFESSIONAL SERVICES
24.23
*** FUND TOTAL ***
24.23
450
4650-3030
OTHER PROFESSIONAL SERVICES
80.78
*** FUND TOTAL ***
80.78
460
4200-7040
Vehicles - Police
50,052.37
*** FUND TOTAL ***
50,052.37
480
4160-3030
OTHER PROFESSIONAL SERVICES
17,500.00
480
4160-7030
EQUIPMENT
47,500.00
*** FUND TOTAL ***
65,000.00
485
4470-7050
CONSTRUCTION
156.97
485
4470-7050-324
2022 STREET PROJECT
9,404.94
*** FUND TOTAL ***
9,561.91
700
1152
UTILITY DELQ. RELIEVABLE
560.77
700
4820-3030
OTHER PROFESSIONAL SERVICES
395.80
700
4823-1250
SUPPLIES, UTILITIES
454.62
700
4823-1600
OPERATING SUPPLIES
91.68
700
4823-2400
UNIFORM & CLOTHING
33.92
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
17.84
700
4823-3100
TELEPHONE
53.68
5/19/2022 12:56 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 16
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
700
4823-3220
NATURAL GAS
1,326.54
700
4823-S110
REPAIRS, BUILDINGS & GROUNDS
771.20
700
4823-5155
REPAIR, WATER SERVICE
7,815.00
700
4823-7050
CONSTRUCTION
5,711.62
700
4825-2400
UNIFORM & CLOTHING
27.43
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
8.92
700
4825-3030
OTHER PROFESSIONAL SERVICES
190.00
700
4825-3210
ELECTRICITY
9,983.26
*** FUND TOTAL ***
27,442.28
730
4820-1600
OPERATING SUPPLIES
46.58
730
4820-3030
OTHER PROFESSIONAL SERVICES
395.80
730
4823-1220
SUPPLIES, VEHICLES
123.55
730
4823-1230
SUPPLIES, EQUIPMENT
493.04
730
4823-2400
UNIFORM & CLOTHING
35.05
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
36.32
730
4823-3100
TELEPHONE
7.28
730
4823-3210
ELECTRICITY
346.62
730
4823-3230
WASTE WATER DISPOSAL
90,242.79
730
4823-5150
REPAIRS, UTILITY
771.20
*** FUND TOTAL ***
92,498.23
740
4416-3210
ELECTRICITY
8,083.45
*** FUND TOTAL ***
8,083.45
745
4415-1230
SUPPLIES, EQUIPMENT
80.00
745
4415-1600
OPERATING SUPPLIES
450.00
745
4415-2400
UNIFORM & CLOTHING
19.50
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
10.22
745
4415-3030
OTHER PROFESSIONAL SERVICES
5,467.79
745
4415-3100
TELEPHONE
7.28
745
4415-5150
REPAIRS, UTILITY
771.20
745
4417-1230
SUPPLIES, EQUIPMENT
62.00
745
4417-2400
UNIFORM & CLOTHING
6.49
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
3.44
*** FUND TOTAL ***
6,877.92
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK TOTALS:
70
376,302.13
0.00
376,302.13
BANK: APBNK TOTALS:
70
376,302..13
0.00
376,302.13
REPORT TOTALS:
70
376,302.13
0.00
376,302.13
THIS PAGE LEFT BLANK INTENTIONALLY
• �'' •�
• y,
City of Mounds View Staff Report
Item No: 08A
Meeting Date: May 23, 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 991 Amending
Title XI, Chapter 110, Intoxicating Liquor, Relating to
Temporary On -Sale Intoxicating Liquor Licensing
Introduction:
The language in Chapter 110.017 of the Mounds View Municipal Code relating to
temporary on -sale intoxicating liquor licensing is inconsistent with State Statutes and
staff is recommending to align with the statute.
Discussion:
As you know, since 2014, the City of Mounds View has allowed the serving of alcoholic
beverages at the Festival in the Park. The Festival in the Park of Mounds View
contracts with a liquor catering service, such as a restaurant or bar, who currently holds
a full -year license with the City of Mounds View or any adjacent community.
The Festival in the Park has found a service, Maxx Bar and Grill, located in Ham Lake,
Minnesota, who is willing to cater the festival this year. However, because our City
Code contains the word, "adjacent", in its language, Maxx Bar and Grill is prohibited
from contracting with the Festival.
Staff would like to review and revise this portion of the Code by removing the word
"adjacent", and making other changes consistent with statute so that the Festival in the
Park of Mounds View can contract with any licensee that holds a full year on -sale
intoxicating liquor license with any municipality. Our requirement is stricter than what
state law allows, as MN Statute expressly provides that a temporary on -sale "license
may provide that the licensee may contract for intoxicating liquor catering services with
the holder of a full -year on -sale intoxicating liquor license issued by any municipality."
Staff Recommendation:
Staff recommends that the City Council introduce and conduct the first reading of
Ordinance No. 991. Second reading will be on June 13, 2022.
Respectfully,
Nyle Zikmund
City Administrator
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE NO.991
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING SECTION 110.017 OF
THE MOUNDS VIEW MUNICIPAL CODE RELATING TO
TEMPORARY ON -SALE INTOXICATING LIQUOR LICENSES
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends section 110.017,
division (F) of the Mounds View Municipal Code by adding the underlined language and removing
the sei3 language as follows:
(F) Temporary on -sale intoxicating liquor licenses. A temporary on -sale intoxicating liquor
license may be issued to a club or charitable, religious or other non-profit organization which has
been in existence for at least three years, a political committee registered under M.S. § 10A.14, as
it may be amended from time to time, or a state university, in connection with a social event within
the city sponsored by the licensee. The license may authorize the sale of intoxicating liquor on -
sale for not more than Ihfee four consecutive days and may authorize on -sales on premises other
than premises the licensee owns or permanently occupies.
dispense intexieating li"or- at any eivie event sponsored or- approved by the eity. The license may
provide that the licensee may contract for intoxicating liquor catering services with the holder of
a full year on -sale intoxicating liquor license issued by the city or any adjaeent municipality.
Licenses under this division (F) are not valid unless first approved by the Commissioner. Pr-eef-e€
SECTION 2 In accordance with Section 3.07 of the City Charter, City staff shall have the
following summary printed in the official City newspaper in lieu of the complete ordinance, which
clearly informs the public of the intent and effect of the ordinance:
On June 6, 2022, the City Council adopted Ordinance No. 991, An Ordinance Amending
Section 110.017 of the Mounds View Municipal Code Relating to Temporary On -Sale
Intoxicating Liquor Licenses, which allows the city council the ability to issue temporary
on -sale intoxicating liquor licenses in accordance with all rules and provisions contained
in Minnesota Statutes, section 340A.404, subd. 10(a). 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 3. 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.
Ordinance No. 991
MU210-75-797935.v2
Page 2
Introduction and First Reading by the Mounds View City Council on: May 23, 2022.
Second Reading and Adoption by the Mounds View City Council on: June 13, 2022.
Publication Date:
Carol A. Mueller
Mayor
Attest:
Nyle Zikmund
City Administrator
(SEAL)
June 21, 2022.
M U210-75-797935.v2
THIS PAGE LEFT BLANK INTENTIONALLY
MOUNDS VIEW
City of Mounds View Staff R
Item No: 8.B.
Meeting Date: May 23, 2022
Type of Business: Council Business
Administrator review:
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 9596, Amend Seasonal Public Works; Seasonal
Parks and Recreation; and Parks and Recreation Part -Time
Event Center Host and Front Desk Staff by Increasing Wages
Introduction:
Staff continues to have a difficult time recruiting seasonal and part-time positions, which were posted in
January and February. Staff has participated in multiple career fairs, which have resulted in few applicants.
Qualified candidates have stated low wages are the issue.
Discussion:
The HR Committee gathered and discussed the low, or for some positions, lack of applications for part-time
or seasonal positions at the City. All HR Committee members agreed wage rate increases are needed in
order to engage applicants in order to continue summer parks programming within the City. Also, additional
compensation of up to $250 for those working full-time seasonal positions and complete the entire season,
or majority thereof.
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
Approximately $25,000
Recommendation:
Staff recommends approval of Resolution 9596, Amend Seasonal Public Works; Seasonal Parks and
Recreation; and Parks and Recreation Part -Time Event Center Host and Front Desk Staff by Increasing
Wages.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attached: Resolution 9596
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 9596
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMEND SEASONAL PUBLIC WORKS; SEASONAL PARKS AND
RECREATION; AND, PARKS AND RECREATION PART-TIME EVENT
CENTER HOST AND FRONT DESK STAFF, BY INCREASING WAGES
WHEREAS, jobs posted in January and February have resulted in few applicants
with candidates stating wages are too low; and
WHEREAS, the HR Committee met to discuss wages and agreed an increase was
needed in order to continue summer parks programming within the City; and
WHEREAS, the HR Committee agreed additional compensation should be given
to seasonal workers working 40 hours per week of up to $250, or pro -rated if nearing the
17 week maximum time threshold.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council
Amend Seasonal Public Works; Seasonal Parks and recreation; and, Parks and
Recreation Part -Time Event Center Host and Front Desk Staff, by Increasing Wages.
Adopted this 23rd day of May, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
NIOUNDItSWE-W
C'fty of Mounds V/ew Staff R,
Item No: 08C
Meeting Date: May 23, 2022
Type of Business: Council Business
Administrator Review:
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 9597, Approving the Hire of Karl Bridges to
the Facilities Maintenance Position
Background:
On March 28, 2022, Council approved Resolution 9571, which authorized a recruitment process
for the Facilities Maintenance position. The position was posted externally listed as open until
filled. Staff received six applications over the seven week posting period, and interviewed four
candidates.
Discussion:
The interview panel consisted of Parks and Recreation Superintendent Thomas, Director of Public
Works/Parks and Recreation Peterson, and Human Resource Director Ewald. It was the
consensus of the interview panel to recommend Karl Bridges to the position of Facilities
Maintenance.
Mr. Bridges has similar experience working at a neighboring city, plus he has a boilers license,
which is listed as a desired qualification on the job description. If hired, Mr. Bridges would start at
Step 1 of the pay scale, $19.54 per hour. He would be on probation for six (6) months, and would
report directly to the Parks and Recreation Superintendent. Following is the 2022 wage schedule:
2022 Hourly Wage Schedule:
Step 1
Step 1.5
Step 2
Step 3
Step 4
Step 5
$19.54
$20.15
$20.76
$21.98
23.20
1 $24.42
Mr. Bridges successfully passed the required BCA background process and the hiring
assessment the week of May 161". Staff is requesting to begin employment of Mr. Bridges on or
around June 6t"
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
None.
Recommendation:
Staff recommends the City Council adopt Resolution 9597, approving the hire of Karl Bridges to
the Facilities Maintenance Position.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attached: Resolution 9597
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 9597
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION APPROVING THE HIRE OF KARL BRIDGES
TO THE POSITION OF FACILITIES MAINTENANCE
WHEREAS, upon direction from the Mounds View City Council the Facilities Maintenance
position was advertised; and
WHEREAS, six applications were received and four were invited to interview for the
position; and,
WHEREAS, Mr. Bridge's skills and experience were determined to most closely match the
duties and responsibilities as outlined in the job description; and
WHEREAS, Mr. Bridge's BCA background and hiring assessment were successfully
completed the week of May 16; and
WHEREAS, Mr. Bridges will begin at Step 1 of the 2022 pay plan or $19.54 per hour; and
2022 Hourly Wage Schedule:
Step 1
Step 1.5
Step 2
Step 3
Step 4
Ste 5
$19.54
$20.15
$20.76
$21.98
23.20
$24.42
WHEREAS, Mr. Bridges will begin employment on or around June 6'h, 2022; and
WHEREAS, Mr. Bridges will be subject to a six month probationary period and eligible for
a wage increase to Step 1.5 of the City's pay plan.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby
approve the hire of Karl Bridges to the position of Facilities Maintenance, at Step 1 of the pay plan
(currently $19.54/hour) and with employment to commence on or around June 6, 2022.
Adopted this 23rd day of May, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
Item 09C
Kennedy
C H A R T E R E D
Offices in Fifth Street Towers
150 South Fifth Street, Suite 700
Minneapolis Minneapolis MN 55402-1299
Saint Paul (612) 337-9300 telephone
(612) 337-9310 fax
St. Cloud http://www.kennedy-graven.com
Affirmative Action, Equal Opportunity
Employer
SCOTT J. RIGGS
Attorney at Law
Direct Dial (612) 337-9260
Email: sriees9kennedy_graven.com
MEMORANDUM
Date: May 18, 2022
To: Nyle Zikmund, City Administrator
From: Scott J. Riggs, City Attorney
Re: Mounds View Project Status Report
CITY:
MU125-11: Administration. General discussions with City staff regarding various City matters and
various questions. Matters are presently pending.
MU210-4: Charter Commission. Consult with City staff regarding proposed Charter language.
Research regarding processes, etc. Attend Charter Commission meetings. Review
petition process. Consult with City staff regarding data practices requests. Draft petition
documents and forward to City staff. Matter is presently pending.
MU210-5: General Real Estate Matters. Review incoming correspondence regarding Moundsview
Square. Matter is presently pending.
W210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review various
documents and consult with City staff regarding same. Matter is presently pending.
W210-262: Greenwood Drive Infill Development. Draft development agreement and forward to City
staff. Consult with City staff and developer regarding matter -- various. Work on right-
of-way acquisition. Various meetings and calls with City staff, Developer and
Developer's attorney. Final offer letter and related documents will be transmitted to a
property owner. Follow-up regarding appraisal. Follow-up regarding settlement
negotiations and moving forward. Matter is presently pending.
MU210-263: LGU/RCWD Matter. Review City correspondence regarding matter. The Minnesota
Supreme Court has approved an interconnected matter for briefing (City of Circle Pines
v. County of Anoka). Amicus brief on behalf of the City has been submitted to the
Minnesota Supreme Court. Matter is presently pending.
MU210-275: Water Treatment Plant Rehabilitation. Consult with City staff regarding contract
fulfillment issues, etc. Tolling Agreement has been signed by City and contractor.
Communications with contractor regarding matter. Matter is presently pending.
MU210-287: Enforcement Action: 2075/2084 Hillview Avenue. Consult with City staff and
prosecuting attorney. Matter has been filed with Ramsey County District Court and is
MU125\11\798165.v2
Nyle Zikmund
May 18, 2022
Page 2
now set for trial in the trial block beginning December 15, 2022 through December 30,
2022. Motion for summary judgment and related pleadings have been filed with the
Court and the hearing is scheduled for June 9, 2022. Matter is presently pending.
W210-289: Multifamily Housing Revenue Bonds (Skyline line Apartments). Draft bond documents.
Matter is presently pending.
MU210-291: 2360 Hillview Road Easement Acquisition. Consult with City staff regarding matter.
Title work has been received as has a survey and legal descriptions. Revised draft trail
easement has been forwarded to City staff to present to property owners. Matter is
presently pending.
MU210-292: Silver Lake Road Reconstruction Project. Consult with City staff regarding resident
correspondence. Review proposed plans for trail project. Review and revise JPA for
matter. Review new project aspect and begin drafting sewer line agreement. Review and
approve construction contract documents for project. Matter is presently pending.
MU210-293: Enforcement Action: 5691 Quincy Street. Consult with City staff. Review documents.
Review letters/updates regarding matter. Matter is presently pending.
MU210-299: Officer Involved Incident. Matter has been tendered to LMCIT. Consult with City staff
and League -appointed attorney. Matter is presently pending.
MU210-300: Code Violations. 5061/5065 Sunnyside Road. Consult with City staff regarding matter.
Matter is presently pending.
MU210-301: Well No. 3 Rehabilitation Project. Consult with City staff. Review contract documents
and provide comments to City staff. Matter is presently pending.
MU210-302: H2 Flats (2662 Scotland Court). Review documents. Consult with City staff. Matter is
presently pending.
EDA:
W205-13: General Matters. Review documentation for several upcoming projects. Revise agenda
and forward to City staff. Matter is presenting pending.
MU205-30: Medtronic Matter. A certificate of completion has been drafted and forwarded to City
staff. Matter is presently pending.
MU205-49: Skyline Motel. Consult with City staff and City consultants regarding redevelopment of
the Property. Follow-up regarding Ramsey County excess right-of-way attempted
acquisition and property utilization. Work on subdivision of property. Matter is
presently pending.
MU205-50: Bio-Clean Project. Consult with City regarding developer needs, processes, etc.
Purchase and development agreement has been executed. Work on subdivision of
property. Work on closing. Matter is presently pending.
W205-52: MWF Properties Project. Work on financing aspects and purchase and development
agreement. Work on subdivision of property. Review and update purchase and
development agreement and contract for private development. Draft bond documents.
MU125\11\798165.v2
Nyle Zikmund
May 18, 2022
Page 3
Draft plat opinion. Work with title company regarding title matters. Work on closing.
Matter is presently pending.
MU205-53: Sale of 7861 Groveland. Consult with City Council and City staff regarding matter.
Draft notice of closed and open meeting, resolution, public hearing notice. Draft
purchase and development agreement and forward to City staff. This matter has been put
on hold at developer's request and the property may be re -marketed for the time being.
Matter is presently pending.
MU205-54: Bauer Welding. Consult with City staff regarding project and access issue for future
development. Matter is presently pending.
MU205-56: Simon's/EDA Lot. Review documentation regarding matter. Consult with City staff.
Matter is presently pending.
W205-57: 8271 Long Lake Road. This matter closed on April 4, 2022, and a final title policy was
sent to City staff on April 26, 2022. Matter may be considered complete.
MU205-58: 7853 Long Lake Road. Review City correspondence regarding matter. Matter is
presently pending.
SJR:jms
MU125\11\798165.v2