HomeMy WebLinkAboutAgenda Packets - 2022/07/11CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, July 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: June 27, 2022
B. Just and Correct Claims
C. Resolution 9611, Adopting Changes to the City Pay Grid
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. MVPD K9 presentation
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Resolution 9610, Approving a Temporary On -Sale Intoxicating
Liquor License for Festival in the Park of Mounds View to allow Maxx Bar and Grill to
Sell and Serve Alcoholic Beverages at the 2022 Festival in the Park
B. Resolution 9612, Accepting the Proposal from Corrective Asphalt Materials for the 2022
Seal Coating Project
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, August 1, 2022
NEXT COUNCIL MEETING: Monday, July 25, 2022
11. ADJOURNMENT
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
June 27, 2022
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:30 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, June 27, 2022, City Council Agenda.
MOTION/SECOND: Meehlhause/Bergeron. To Approve the Monday, June 27, 2022, agenda as
revised adding Items 8D and 9A.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: June 13, 2022.
B. Just and Correct Claims.
C. Resolution 9599, Adopting and Reporting Performance Measurements.
MOTION/SECOND: Bergeron/Hull. To Approve the Consent Agenda as presented.
Ayes — 5 Nays — 0 Motion carried.
6. PUBLIC COMMENT
David Olson, 2215 Lois Drive, stated he has been a resident of Mounds View for the past 39 years.
He explained he was concerned about the loss of power at his home over the past week. He
indicated his home has lost power four times this last week for about 10 hours each time. He
requested the City speak with Xcel Energy to see why his home has lost power so many times and
for such long periods of time.
Kathy Piche, 2204 Lois Drive, reported she has lived in the City for the past 48 years. She thanked
the Council for serving the community of Mounds View. She thanked the Council members that
Mounds View City Council June 27, 2022
Regular Meeting Page 2
1 returned her phone call yesterday. She explained she was frustrated with the fact her home has lost
2 power on several different occasions for 11+ hours. She understood that 300+ homes in Mounds
3 View were affected by the power outage on Father's Day. She commented on the power outages
4 that have occurred since then and asked that the City speak with Xcel Energy regarding this
5 concern.
7 Bobby Southard, 2209 Pinewood Drive, explained he has been a resident of Mounds View for the
8 past 13 months. He asked the Mayor and City Council to repeal an unconstitutional City ordinance
9 that bans and restricts registered offenders from living in certain areas. He reported in the 13
10 months he has lived in this community he has had no contact with law enforcement. He indicated
1 1 he has done 27'/2 years in prison and he was not trying to cause any trouble, but rather was trying
12 to get on the right side of the law. He stated there were others that believed the City's ordinances
13 were unconstitutional. He commented there were other registered offenders from other cities that
14 have sued and won over these unconstitutional City ordinances. He stated he has been trying to
15 find a place to live and with no credit it was impossible. He requested the Council please
16 reconsider their City ordinances.
17
18 Chris Petersen, 2209 Pinewood Drive, stated he has lived in Mounds View for the past 22 years
19 and was here to speak on behalf of Bobby Southard. He explained it would not take much to get
20 the City's ordinances overturned because there is State legislation in place. He recommended the
21 Council take its restricted ordinances off the books.
22
23 Samantha Cramblit, 5717 Squire Lane, stated she lives in the Colonial Village mobile home park
24 and noted the power outages greatly impacted her family, especially the 12 hour outage. She
25 requested the Council look into why this was occurring.
26
27 Mayor Mueller stated she had a lengthy conversation with Kathy and the City Administrator
28 regarding the power outages. She noted she also spoke with an individual at Xcel Energy. She
29 reported Xcel was aware of the recurring fault and how this has impacted 315 customers in Mounds
30 View. She noted a large transformer had to be replaced in order to address the fault concerns and
31 this took some time to replace. She explained Xcel Energy understood the three long outages were
32 not acceptable and improvements would continue to be made for Mounds View customers. Further
33 discussion ensued regarding the City's franchise fee and how these funds are used by the City of
34 Mounds View.
35
36 Mayor Mueller thanked Mr. Southard for coming forward and raising his concerns. She noted the
37 Council would speak with its legal counsel regarding this matter.
38
39 7. SPECIAL ORDER OF BUSINESS
40
41 None.
42
43 8. COUNCIL BUSINESS
44 A. Resolution 9606, Authorizing the Purchase of the ExecuTime Payroll Software
45 Module.
46
Mounds View City Council June 27, 2022
Regular Meeting Page 3
1 Finance Director Beer requested the Council authorize the purchase of the ExecuTime payroll
2 software module. He explained with more staff members joining the Community Center, staff was
3 recommending an electronic payroll system in order to reduce the errors that were occurring. He
4 noted this would also improve internal controls for each department within the City. Staff
5 commented further on the proposed cost for the software and recommended approval of Resolution
6 9606.
7
8 Mayor Mueller questioned if part-time employees would use this software as well as full-time
9 employees. Finance Director Beer reported this would be the case.
10
1 1 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9606,
12 Authorizing the Purchase of the ExecuTime Payroll Software Module.
13
14 Ayes — 5 Nays — 0 Motion carried.
15
16 B. Resolution 9607, Approving the 2022 Mounds View Festival in the Park
17 Agreement.
18
19 Public Works/Parks and Recreation Director Peterson requested the Council approve the 2022
20 Mounds View Festival in the Park Agreement. He reviewed the standard agreement and discussed
21 the man hours the City contributes to this event each year. He stated this year the Festival
22 Committee would be providing a shuttle bus. He highlighted the events being planned and
23 recommended approval of the agreement.
24
25 Council Member Hull asked if alcohol sales included hard liquor or just beer. Public Works/Parks
26 and Recreation Director Peterson reported the event would have no hard liquor, but noted beer and
27 hard seltzers would be sold.
28
29 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9607,
30 Approving the 2022 Mounds View Festival in the Park Agreement.
31
32 Ayes — 5 Nays — 0 Motion carried.
33
34 C. Resolution 9608, Approving Change Order #26 for Drain Down Piping
35 Modifications at Water Treatment Plants #2 and #3.
36
37 Public Works/Parks and Recreation Director Peterson requested the Council approve change order
38 #26 for drain down piping modifications at Water Treatment Plants #2 and #3. He commented on
39 the clogging that occurred within the warranty period at the Water Treatment plants and explained
40 staff spoke with AE2S this spring. He reported AE2S looked into the cause in order to mitigate the
41 solution. Staff requested an RFP for the work and Change Order #26 was provided for this work
42 in order to address the drain down piping.
43
44 City Administrator Zikmund reported the City would recover this cost from AE2S because this
45 was their design flaw.
46
Mounds View City Council June 27, 2022
Regular Meeting Page 4
2
3 MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 9608,
4 Approving Change Order #26 for Drain Down Piping Modifications at Water Treatment Plants #2
5 and #3.
6
7 Ayes — 5 Nays 0 Motion carried.
8
9 D. Resolution 9609, Authorizing Cost Sharing for Sanitary Sewer Line at 8289
10 Spring Lake Road and First Reading and Introduction of Ordinance 992,
11 Amending Chapter 52, Sanitary Sewer Line Cost Sharing.
12
13 City Administrator Zikmund requested the Council authorize the cost sharing for sanitary sewer
14 line at 8289 Spring Lake Road. Staff commented further on this project and reported the proposed
15 Resolution would authorize staff to move forward with the sanitary sewer line separation.
16
17 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9609,
18 Authorizing Cost Sharing for Sanitary Sewer Line at 8289 Spring Lake Road.
19
20 Mayor Mueller reported the Council would be reviewing future requests on a case -by -case basis
21 and she did not believe a precedent would be set with this request.
22
23 Ayes — 5 Nays — 0 Motion carried.
24
25 City Administrator Zikmund requested the Council introduce Ordinance 992. He noted the second
26 reading for this Ordinance would be held on July 25 where a public hearing would be held prior
27 to approval.
28
29 MOTION/SECOND: Meehlhause/Hull. To Waive the First Reading and Introduce Ordinance
30 992, Amending Chapter 52, Sanitary Sewer Line Cost Sharing.
31
32 Ayes — 5 Nays — 0 Motion carried.
33
34 9. REPORTS
35 A. Reports of Mayor and Council.
36
37 Council Member Bergeron reported he attended the League of Minnesota Cities Conference last
38 week in Duluth. He commented on the educational sessions he attended during the conference.
39
40 Council Member Cermak stated the Mounds View Police Foundation would be meeting next on
41 Tuesday, July 12 and the group would be discussing plans for the games for Festival in the Park.
42 This meeting would be held at the Random Park building at 5:30 p.m.
43
44 Council Member Meehlhause reported he also attended the League of Minnesota Cities
45 Conference last week in Duluth.
46
Mounds View City Council June 27, 2022
Regular Meeting Page 5
1 Council Member Meehlhause explained he virtually attended an NYFS meeting last week, which
2 was the first meeting with the new Executive Director Angela Lewis-Dmello.
3
4 Council Member Hull indicated he also attended the League of Minnesota Cities Conference in
5 Duluth last week. He reported he attended some great sessions with the Mayor and Councilmember
6 Meehlhause. He congratulated Mayor Mueller for being recognized by the Minnesota Women in
7 City Government at the LMC conference. He presented her with a plaque and commended her on
8 all of her tremendous efforts on behalf of the City of Mounds View.
9
10 Mayor Mueller commented on the sessions she attended at the League of Minnesota Cities
11 Conference noting this was the first in -person conference that has been held in the past two years.
12 She discussed the work that was done by the LMC each year. She thanked the LMC for providing
13 elected officials with opportunities to train, learn and network with other elected officials.
14
15 Mayor Mueller reported the funeral for former Mayor Don Hodges was held this past Saturday.
16 She sent her condolences again to the Hodges family.
17
18 Council Member Meehlhause suggested the Council discuss renaming the Citizen of the Year
19 Award after Amy and Don Hodges.
20
21 Mayor Mueller explained a meeting would be held at the Community Center on Wednesday, June
22 29 at 7:00 p.m. regarding stop sign installation on Groveland Road.
23
24 B. Reports of Staff.
25
26 Finance Director Beer reported the City's real estate transaction regarding the sale of the Skyline
27 property has closed and funds would be disbursed. He explained the City has already gotten park
28 dedication fees.
29
30 Public Works/Parks and Recreation Director Peterson stated the Random Park playground was
31 being installed. In addition, the new pavilions at the splash pad were being installed.
32
33 Public Works/Parks and Recreation Director Peterson provided the Council with updates on the
34 2022 street improvement project and the water treatment plant improvements. It was noted the
35 water treatment plant #1 would be up and running by August 1.
36
37 Public Works/Parks and Recreation Director Peterson discussed the high level of water usage in
38 the community and reported the City was at Tier 2 for watering. He stated if the high demand
39 continues, the City will reach Tier 3 and a complete water ban will be put in place. He commented
40 reduced hours for the splash pad may have to be considered.
41
42 Finance Director Beer suggested the City post a sign at the splash pad noting this was a
43 recirculating system.
44
45 City Administrator Zikmund explained the City was going to post messages on social media urging
46 residents to cut back on watering.
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Mounds View City Council June 27, 2022
Regular Meeting Page 6
Mayor Mueller stated the City could also encourage residents to let their lawns get a little longer
in order to make it through the drought periods. Public Works/Parks and Recreation Director
Peterson stated three inches was a great length during the summer months.
City Administrator Zikmund reported Nine North met last week and recommended Michael
McIntee be hired for the Executive Director position.
Further discussion ensued regarding the power outages that recently occurred in Mounds View.
C. Reports of City Attorney.
City Attorney Riggs had nothing additional to report.
10. Next Council Work Session:
Next Council Meeting:
11. ADJOURNMENT
The meeting was adjourned at 8:08 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Tuesday, July 5, 2022, at 6:30 p.m.
Monday, July 11, 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
19989 through 19993 in the amount of $ 4,748 94
366 through 373 in the amount of $146,606.09
151012 through 151119 in the amount of $834,245.03
TOTAL AMOUNT OF CLAIMS PRESENTED $985,600.06
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 07/12/22 by vote ayes nays.
Finance Director
6/27/2022 9:24 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 03108 Ck Date 6-16-2022 - 7
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
VENDOR I.D.
H3000
I-20020220602
I-20020220616
*VOID* 019990
*VOID* 019991
*VOID* 019992
NAME
HealthPartners Inc.
Dental Expense
Dental Expense
VOID CHECK
VOID CHECK
VOID CHECK
CHECK CHECK
TYPE DATE
R 7/01/2022
R 7/01/2022
V 7/01/2022
V 7/01/2022
V 7/01/2022
PAGE: 1
ST At
J y
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
2,004.25 019989
1,905.75 019989 3,910.00
019990 **VOID**
019991 **VOID**
019992 **VOID**
** B A N K T O T A L S ••
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
1
0.00
3,910.00
3,910.00
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
VOID CHECKS:
3
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
0.00
0.00
BANK TOTALS:
4
0.00
3,910.00
3,910.00
6/28/2022 9:16 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 03122 Ck Date 6/30/2022 - 8
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
CHECK CHECK
VENDOR I.D. NAME TYPE DATE
M7152 MN Child Support Payment Center
I-99520220630 Case #0015244278 R 6/30/2022
• B A N K T O T A L S *•
NO#
DISCOUNTS
REGULAR CHECKS:
1
0.00
HANDWRITTEN CHECKS:
0
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
0
0.00
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
1
0.00
P
f f Nip A
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
------------------------------------------------
838.94 019993 838.94
CHECK AMT
TOTAL APPLIED
838.94
838.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
838.94 838.94
6/28/2022 9:32 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 03123 Ck Date 6/30/2022 - 9
VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING ***
BANK: PYBNK Western Bank
VENDOR I.D.
ITEM PAID
NAME TYPE DATE
PAG
ITEM ITEM
DISCOUNT AMOUNT NO# AMOUNT
E1200
EFTPS-Direct
I-T1 20220630
Income Tax W/H
D
6/30/2022
18,417.11
000366
I-T3 20220630
FICA W/H
p
6/30/2022
14,611.58
000366
I-T4 20220630
Medicare W/H
p
6/30/2022
5,870.18
000366
38,898.87
I0025
ICMA Retirement Trust - 457
I-40020220630
Payroll W/H
D
6/30/2022
1,646.15
000367
I-40220220630
Roth Payroll W/H
D
6/30/2022
80.00
000367
I-40320220630
Payroll W/H
D
6/30/2022
295.12
000367
I-41520220630
Payroll W/H
D
6/30/2022
3,851.90
000367
5,873.17
M0658
MN State Retirement System
I-40120220630
#98995-01 MN
D
6/30/2022
3,707.86
000368
I-40520220630
#96995-01 MN
D
6/30/2022
560.00
000368
4,267.86
M7342
MN Dept of Revenue
I-T2 20220630
State Income Tax
D
6/30/2022
8,749.47
000369
8,749.47
P9250
Public Employees Retirement
Ass
I-00120220630
PERA 643400
D
6/30/2022
13,706.84
000370
I-00220220630
PERP 643400
D
6/30/2022
25,491.60
000370
39,198.44
•* 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
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
5
0.00
96,987.81
96,987.81
VOID CHECKS:
0
0.00
0.00
0.00
NON CHECKS:
.0:0.00
0.00
0.00
CORRECTIONS:
4'
0.00
0.00
0.00
BANK TOTALS:
5
0.00
96,987.81
96,987.81
6/28/2022 4:35 PM DIRECT PAYA13LES CHECK REGISTER
PACKET: 03107 Ck Date 6-16-2022 - 6
VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING ***
BANK: PYBNK Western Bank
VENDOR I.D.
H3005
I-12020220602
I-12020220616
NAME
90 Degree Benefits
Med Exp Sourcewell
Med Exp Sourcewell
ITEM PAID
TYPE DATE
D 7/05/2022
D 7/05/2022
PAO
ITEM ITEM
DISCOUNT AMOUNT NO# AMOUNT
----------------------------------------------
26,115.34 000371
23,449.22 000371 49,564.56
** B A N K T O 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
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
1
0.00
49,564.56
49,564.56
VOID CHECKS:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
CORRECTIONS:
0
0.00
0.00
0.00
BANK TOTALS:
1
0.00
49,564.56
49,564.56
6/30/2022 11,•41 AM DIRECT PAYABLES CHECK REGISTER
PACKET: 03124 Ck Date 7-1-2022 - 9
VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING ***
BANK: PYBNK Western Bank
VENDOR I.D.
--------------------
E1200
I-T3 20220701
I-T4 20220701
M7342
I-T2 20220701
ITEM PAID
NAME TYPE DATE
------------------------------------------
EFTPS-Direct
FICA W/H D 7/01/2022
Medicare W/H D 7/01/2022
MN Dept of Revenue
State Income Tax D 7/01/2022
** B A N K T 0 T A L S "+
NO#
DISCOUNTS
REGULAR CHECKS:
0
0.00
HANDWRITTEN CHECKS:
0
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
2
0.00
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
2
0.00
®a 1
ITEM ITEM
DISCOUNT AMOUNT NO# AMOUNT
37.20 000372
8.70 000372 45.90
7.82 000373 7.82
CHECK AMT
TOTAL APPLIED
0.00
0.00
0.00
0.00
0.00
0.00
53.72
53.72
0.00
0.00
0.00
0.00
0.00
0.00
53.72 53.72
7/07/2022 10:03 AM
VENDOR SET: 01 City of
Mounds
View
BANK: * ALL BANKS
DATE RANGE: 0/00/0000 THRU
99/99/9999
VENDOR I.D.
NAME
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
C-CHECK
VOID
CHECK
** TO T A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
VOID CHECKS:
TOTAL ERRORS: 0
VENDOR SET: 01 BANK: • TOTALS:
BANK: * TOTALS:
A/P HISTORY CHECK REPORT PAGE: 1
CHECK
CHECK
CHECK CHECK
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
V
7/12/2022
151028
V
7/12/2022
151043
V
7/12/2022
151044
V
7/12/2022
151045
V
7/12/2022
151046
V
7/12/2022
151047
V
7/12/2022
151058
V
7/12/2022
151079
V
7/12/2022
151082
V
7/12/2022
151117
V
7/12/2022
151118
V
7/12/2022
151119
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
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
0.00
0.00
0.00
12 VOID
DEBITS
0_00
VOID
CREDITS
0,00
0.00
0.00
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
12
0.00
0.00
0.00
12
0.00
0.00
0.00
7/07/2022 10:03 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 2
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1
DONOFRIO, GUY
I-000202207058711
US REFUND
R
7/12/2022
151012
700 1152
UTILITY DELQ. RECIEVABLE
06-0930-00
26.75
26.75
1
GONZALEZ, ABIGAIL
I-000202207058712
US REFUND
R
7/12/2022
151013
700 1152
UTILITY DELQ. RECIEVABLE
03-0420-02
34.39
34.39
1
MCMAHON, KATHERINE
I-000202207058713
US REFUND
R
7/12/2022
151014
700 1152
UTILITY DELQ. RECIEVABLE
17-6190-00
126.21
126.21
1
PETERSEN, STEVEN
I-000202207058714
US REFUND
R
7/12/2022
151015
700 1152
UTILITY DELQ, RECIEVABLE
17-3140-00
36.89
36.89
1
MOORE, LAURA
I-000202207058715
US REFUND
R
7/12/2022
151016
700 1152
UTILITY DELQ. RECIEVABLE
01-0070-00
22.36
22.36
1
PETERSON, CHELSEA
I-000202207058716
US REFUND
R
7/12/2022
151017
700 1152
UTILITY DELQ. RECIEVABLE
17-3910-03
38.39
38.39
1
PICRAY, DILLAN & SOP
I-000202207OS8717
US REFUND
R
7/12/2022
151Q18
700 1152
UTILITY DELQ. RECIEVABLE
02-2010-02
35.31
35.31
1
TOY, BOY/BETTY
I-000202207058718
US REFUND
R
7/12/2022
151019
700 1152
UTILITY DELQ. RECIEVABLE
17-5720-00
36.39
36.39
53845
TA Schifsky and Sons
I-1 - 1938OS303
5/1 to 6/13/22 ST Rehab
Projct R
7/06/2022
151020
485 4470-7050-324
2022 STREET PROJECT
5/1 to
6/13/22 ST Re
420,420.19
420,420.19
1
Linlei Lopez
I-202207078727
Rfnd-MV Comm Cent
R
7/12/2022
151021
252 3645
BANQUET RENTAL
Linlei
Lopez:Rfnd-MV
149,01
252 2077
DUE TO STATE MN - SALES
TAX Linlei
Lopez:Rfnd-MV
10.99
160.00
90509
JH Foster
I-10601400-00
Well #5 Compressor Valve
Check R
7/12/2022
151022
700 4823-1230
SUPPLIES, EQUIPMENT
Well #5
Compressor V
48.31
48.31
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE: 3
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
A1790
Alex Aase
I-202207068725
Ace Boarding 7/1 to 7/5/22
R 7/12/2022
151023
100 4200-3080
VETERINARY SERVICES
Ace Boarding 7/1 to
189.83
189.83
A1900
Able Hose & Rubber, Inc..
I-227780-001
Fire Hose
R 7/12/2022
151024
700 4823-1230
SUPPLIES, EQUIPMENT
Fire Hose
191.70
191.70
A2230
Active Network LLC
I-CB2022MAR 0035
Refund Dual Registrations
R 7/12/2022
151025
252 4732-3030
OTHER PROFESSIONAL SERVICES Refund Dual Registra
1,124.75
1,124.75
A5028
Allied Blacktop Co.
I-8148
2022 ST Maintenance -Crack
Seal R 7/12/2022
151026
485 4470-7050
CONSTRUCTION
2022 ST Maintenance-
3,789.50
3,789.50
A5080
Amazon Capital Services
C-13XT-WNIG-1VNG
CR for 163G-NJL7-167X
R 7/12/2022
151027
252 4732-1230
SUPPLIES, EQUIPMENT
CR for 163G-NJL7-167
58.04CR
C-14KQ-YLPX-DK39
CR for 1CMG-CWXT-97YM
R 7/12/2022
151027
100 4460-1600
OPERATING SUPPLIES
CR for 1CMG-CWXT-97Y
1.71CR
C-194Q-GDVF-C96W
CR for 1CMG-CWXT-97YM
R 7/12/2022
151027
100 4460-1600
OPERATING SUPPLIES
CR for 1CMG-CWXT-97Y
1.46CR
C-194Q-GDVF-C97T
CR for 1CMG-CWXT-97YM
R 7/12/2022
151027
100 4460-1600
OPERATING SUPPLIES
CR for 1CMG-CWXT-97Y
1.11CR
C-19HY-33KK-CPGH
CR for 1CMG-CWXT-97YM
R 7/12/2022
151027
100 4460-1600
OPERATING SUPPLIES
CR for 1CMG-CWXT-97Y
1.28CR
C-1XY3-VQDN-DNGK
CR for 1CMG-CWXT-97YM
R 7/12/2022
151027
100 4460-1600
OPERATING SUPPLIES
CR for 1CMG-CWXT-97Y
0.43CR
I-lCMG-CWXT-97YM
HP Laser,SmartSign,3-Hole
Pnch R 7/12/2022
151027
100 4160-1230
SUPPLIES, EQUIPMENT
USB Hub, CD Drive,
529.95
100 4160-1600
OPERATING SUPPLIES
3 Hole Punch
42.74
100 4360-1600
OPERATING SUPPLIES
1000 Watt
78.98
100 4460-1600
OPERATING SUPPLIES
Safety Signs
168.28
100 4465-1230
SUPPLIES, EQUIPMENT
Auto Smoke Leak Test
133.70
252 4732-1230
SUPPLIES, EQUIPMENT
MVCC Kitchen Items &
306.94
100 4200-1600
OPERATING SUPPLIES
PD Laminating Items
57.10
1,253.66
A5718
A-Z Underground
I
I-202207068726
Rfnd:Job Cancelled:2022-00447 R 7/12/2022
151029
730 3725
WASTEWATER CONNECTIONS
Cancelled: 2022-0044
100.00
100 3286
SEWER & WATER SURCHAGE
Cancelled: 2022-0044
1.00
101.00
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE: 4
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
A8240
Atlas Business Solutions, Inc.
I-INV295615
ScheduleAnywhere License 25
R 7/12/2022
151030
100 4200-5100
REPAIRS, COMPUTERS
ScheduleAnywhere Lic
1,200.00
1,200.00
B1410
Bureau of Criminal Apprehensio
I-00000706963
To June 30, 2022 CJDN Access
R 7/12/2022
151031
100 4200-3610
MEMBERSHIPS
To June 30, 2022 CJD
510.00
510.00
B2500
BG Automotive, Inc.
I-PI0036213
PD Stock:GDI Kit, Axle Add 75W
R 7/12/2022
151032
100 4465-1220
SUPPLIES, VEHICLES
PD Stock:GDI Kit, Ax
552.80
I-PI0036381
Additive Injector Tool
R 7/12/2022
151032
100 4465-1230
SUPPLIES, EQUIPMENT
Additive Injector To
91.20
644.00
132630
Barr Engineering Company
I-23621431.00-4
5/21 - 6/17 WTP Filter Eval
R 7/12/2022
151033
700 4823-7050
CONSTRUCTION
5/21 - 6/17 WTP Filt
303.00
303.00
B3045
Brian Beeman
I-202207058703
MREE, EDAM, LMC, Cell
R 7/12/2022
151034
230 4650-3100
TELEPHONE
Cell
50.00
230 4650-3800
MILEAGE & PARKING
MREE, EDAM, LMC
1,031.79
1,081.79
B3055
Mark Beer
I-202207058704
Cell, Mileage
R 7/12/2022
151035
100 4150-3100
COMMUNICATIONS
Cell
100.00
-
100 4150-3630
TRAINING & CONFERENCES
Mileage
29.25
129.25
B4000
Beisswenger's Do It Best
I-589412
Weed Whip Blades
R 7/12/2022
151036
100 4470-1230
SUPPLIES, EQUIPMENT
Weed Whip Blades
67.98
I-592475
CC Irrigation
R 7/12/2022
151036
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
CC Irrigation
46.56
I-593538
Splash Pad Hose, Braided Tube
R 7/12/2022
151036
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Splash Pad Hose, Br
68.09
I-595519
Lock Repairs for Parks
R 7/12/2022
151036
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Lock Repairs for Par
68.56
251.19
B7055
Bredemus Hardware Co., Inc.
I-268517
Lockset DL2700 626
R 7/12/2022
151037
700 4823-1230
SUPPLIES, EQUIPMENT
Lockset DL2700 626
153.00
730 4823-1600
OPERATING SUPPLIES
Lockset DL2700 626
153.00
745 4415-1600
OPERATING SUPPLIES
Lockset DL2700 626
153.00
100 4470-1230
SUPPLIES, EQUIPMENT
Lockset DL2700 626
153.00
100 4360-5110
REPAIRS, BUILDINGS & GROUNDS
Lockset DL2700 626
153.00
I-26B519
CH: New Police Meeting Rm Door R 7/12/2022
IS1037
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
CH: New Police Meeti
202.00
967.00
I 7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
VENDOR
Z.D.
NAME STATUS DATE
C1347
Capital One Trade Credit
I-4041178914
Pallet Jack Truck R
7/12/2022
700
4823-1210
SUPPLIES, BUILDING & GROUNDS Pallet
Jack Truck
730
4823-1210
SUPPLIES, BUILDING & GROUNDS Pallet
Jack Truck
100
4470-1600
OPERATING SUPPLIES Pallet
Jack Truck
100
4360-1230
SUPPLIES, EQUIPMENT Pallet
Jack Truck
745
4415-1600
OPERATING SUPPLIES Pallet
Jack Truck
C1470
Cardmember Service
I-202207058710
PD Fingerprint Sup,Night to Un R
7/12/2022
100
4200-1230
SUPPLIES, EQUIPMENT PD Fingerprint Suppl
100
4200-1600
OPERATING SUPPLIES E-Collar Holster (Aa
100
4200-3630
TRAINING & CONFERENCES DMT Re-cert:
N.E.
100
4200-1600
OPERATING SUPPLIES Ace: Pinch
Collar&Br
100
4200-1600
OPERATING SUPPLIES CR Tax:Ace:Pinch
Col
100
4200-3070
COPS EVENTS Night to Unite
100
4200-3630
TRAINING & CONFERENCES Proactive
Patrol Tac
C3221
Central Turf & Irrigation Supp
I-6079495-00
Growth Reg, Signs, Herbicide R
7/12/2022
100
4360-1600
OPERATING SUPPLIES Growth
Reg, Signs, H
700
4823-3030
OTHER PROFESSIONAL SERVICES Growth
Reg, Signs, H
C4500
City Wide Maintenance of Minne
I-32009009932
July Cleaning: CH/PW/MVCC R
7/12/2022
100
4460-3030
OTHER PROFESSIONAL SERVICES CH/PW
252
4350-3030
OTHER PROFESSIONAL SERVICES MVCC
C4510
Cintas
I-4122108598
CH/Pd Floor Mats R
7/12/2022
100
4160-1600
OPERATING SUPPLIES CH/Pd Floor Mats
I-4122108758
Mats and Towels R
7/12/2022
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats &
Towels
I-4122108902
Uniforms & Clothing R
7/12/2022
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4360-2400
UNIFORM & CLOTHING Uniforms
& Clothing
PAGE: 5
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
75.00
75.00
75.00
75.00
79.99
327:65
41.88
75.00
124.51
8, 54CR
1,363,22
299. 00
255.66
255.67
2,.077.21
1,035.35
27.14
6,63
0.51
0.16
2,16
3.96
3.30
0,67
3.30
4.32
2.16
8.79
2.47
0.81
31.86
1.25
151038
379.99
151039
2,222.72
151040
511.33
151041
3,112.56
151042
151042
151042
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE:
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-4122108902
Uniforms & Clothing R 7/12/2022
151042
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
1.57
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
0.56
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
6.73
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
12.46
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
9.32
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
2.02
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
10.33
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
13.47
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
10.89
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
13.92
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
7.74
- 745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
2.57
I-4122770141
Mats & Towels R 7/12/2022
151042
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.63
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.51
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.16
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.16
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
3.96
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
3,30
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.67
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
3.30
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.32
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.16
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.79
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.47
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.81
I-4122770249
Uniforms & Clothing R 7/12/2022
151042
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
26.93
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
0.87
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
2.74
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
0.87
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
6.23
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
10.72
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
9.85
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
1.75
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
21.86
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
13.97
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
9.48
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
22.44
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
7.60
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
11.24
I-4123476738
CH/PD Floor Mats R 7/12/2022
151042
100
4160-1600
OPERATING SUPPLIES CH/PD Floor Mats
27.14
I-4123476817
Mats & Towels R 7/12/2022
151042
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.44
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.50
6:
7/07/2022 10:03 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE:
7
VENDOR I.D.
C4510
I-4123476817
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-4123476928
100 4360-2400
100 4360-2400
100 4410-2400
100 4460-2400
100 4465-2400
100 4470-2400
100 4472-2400
100 4475-2400
252 4350-2400
700 4823-2400
700 4825-2400
730 4823-2400
745 4415-2400
745 4417-2400
C5855
I-202207058719
700 4823-3100
D1113
I-1883
252 4350-5110
I-1885
480 4160-3030
D8000
I-489960
100 4360-1210
745 4415-1600
CHECK
NAME
STATUS DATE
Cintas CONT
Mats & Towels
R 7/12/2022
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
Uniforms & Clothing
R 7/12/2022
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
UNIFORM & CLOTHING
Uniforms & Clothing
UNIFORM & CLOTHING
Uniforms & Clothing
Comcast
June -July SCADA Backup
R 7/12/2022
TELEPHONE
June -July SCADA Back
Dering Pierson Group, LLC
MVCC Ceiling Repair
R 7/12/2022
REPAIRS, BUILDINGS & GROUNDS
MVCC Ceiling Repair
PW Office Wall
R 7/12/2022
OTHER PROFESSIONAL SERVICES
PW Office Wall
Dog Waste Depot
30 Roll Case (6000 Bags)
R 7/12/2022
SUPPLIES, BUILDINGS & GROUNDS
30 Roll Case (6000 B
OPERATING SUPPLIES
30 Roll Case (6000 B
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
0.17
2.11
3.84
3.55
0.66
3.22
4.17
2.11
11.40
2.39
0.73
26.93
0.87
2.74
0.87
6.23
10.72
9.85
1.75
3.94
13.97
9.48
22.44
7.60
11.24
46.40
5,465.00
4,802.50
212.87
212.87
151042
151042
573.92
151048
46.40
151049
151049
10,267.50
151050
425.74
7/07/2022 10:03 AM
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
E4050
Ehlers & Associates, Inc
I-90807
TIF Estim:7901 Red Oak,2840 MV
R 7/12/2022
151051
230 4650-3030
OTHER PROFESSIONAL SERVICES
TIF Estim:7901 Red 0
412.50
412.50
E7500
Rayla Ewald
I-202207058705
SHRM Annual Membership
R 7/12/2022
151052
100 4130-3610
MEMBERSHIPS
SHRM Annual Membersh
229.00
229.00
F1095
Ferguson WaterWorks#2516/#2518
I-0494464
VLV Seat LWR ORing
R 7/12/2022
151053
700 4823-1250
SUPPLIES, UTILITIES
VLV Seat LWR ORing
35.31
I-049537S
Supp GSKT W/59
R 7/12/2022
151053
700 4823-1250
SUPPLIES, UTILITIES
Supp GSKT W/59
54.65
89.96
F2056
First Call
I-3298-482188
Stock: 1QT Transfld
R 7/12/2022
151054
100 4465-1220
SUPPLIES, VEHICLES
Stock: 1QT Transfld
77.94
77.94
F7040
FRA-DOR
I-2206093
8280 Long Lake Dirt Repair
R 7/12/2022
151055
745 4415-1600
OPERATING SUPPLIES
8280 Long Lake Dirt
247.00
247.00
G1000
Game Time
I-PJI-0185558
Sway Bench: SV Trail
R 7/12/2022
151056
100 4360-1230
SUPPLIES, EQUIPMENT
Sway Bench: SV Trail
2,565.67
2,565.67
G8020
Grainger
I-9331761578
Fire Patching Chemicals
R 7/12/2022
151057
100 4465-1600
OPERATING SUPPLIES
Fire Patching Chemic
59.52
I-9332000877
CH/MVCC HVAC Filters
R 7/12/2022
151057
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
CH/MVCC HVAC Filters
275.69
252 4350-5130
REPAIRS, EQUIPMENT
CH/MVCC HVAC Filters
500.00
I-9333482710
PW#903,PD#113 Wheel Chock
R 7/12/2022
151057
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
PW#903
171.00
100 4465-1230
SUPPLIES, EQUIPMENT
PD#113
171.00
I-9336592754
Well #5 Compressor Switch
R 7/12/2022
151057
700 4823-1230
SUPPLIES, EQUIPMENT
Well #5 Compressor S
40.11
I-9337933247
Splash Pad: Tube, Mesh, Valve.
R 7/12/2022
151057
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Splash Pad: Tube, Me
80.43
I-9342782704
Mailbox Saw Breaker
R 7/12/2022
151057
100 4475-1600
OPERATING SUPPLIES
Mailbox Saw Breaker
76,22
I-9349043845
PW# 647 Sensor
R 7/12/2022
151057
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Sensor
57.30
1,431.27
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE:9
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D,
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
H2805
Hawkins, Inc.
I-6210811
Cylinder
R 7/12/2022
151059
700 4825-1600
OPERATING SUPPLIES
Cylinder
20.00
I-6215120
Chemicals
R 7/12/2022
151059
700 4825-1600
OPERATING SUPPLIES
Chemicals
3,247.23
3,267.23
H4035
Hillyard/Minneapolis
I-604788819
MVCC/CH Paper Products
R 7/12/2022
151060
252 4350-1600
OPERATING SUPPLIES
MVCC/CH Paper Produc
227.90
100 4460-1600
OPERATING SUPPLIES
MVCC/CH Paper Produc
100.00
I-604788820
MVCC/ CH Paper Products
R 7/12/2022
151060
-
252 4350-1600
OPERATING SUPPLIES
MVCC/ CH Paper Produ
168.97
100 4460-1600
OPERATING SUPPLIES
MVCC/ CH Paper Produ
100.00
596.87
H5010
Hoffman Bros. Sod, Inc.
I-025843
5219 Oconnell - sod
R 7/12/2022
151061
700 4823-1240
SUPPLIES, STREETS
5219 Oconnell - sod
110.00
110.00
H7202
Hotsy Minnesota
I-13765
June Scheduled Maintenance
R 7/12/2022
151062
100 4470-1230
SUPPLIES, EQUIPMENT
June Scheduled Maint
87.60
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
June Scheduled Maint
87.60
730 4823-1600
OPERATING SUPPLIES
June Scheduled Maint
87,60
700 4823-1600
OPERATING SUPPLIES
June Scheduled Maint
87,60
350.40
H7206
Horizon Commercial Pool Supply
C-CM10350
Sand Filter Credit - Warranty
R 7/12/2022
151063
100 4360-1600
OPERATING SUPPLIES
Sand Filter Credit -
1,831.95CR
I-INV19461
Splash Pad Sand Filter
R 7/12/2022
151063
100 4360-1600
OPERATING SUPPLIES
Splash Pad Sand Filt
2,085.15
253.20
1I7301
Home Depot Pro - Atlanta
I-692501901
Lambert: Hockey Board
R 7/12/2022
151064
451 4470-7050
CONSTRUCTION
Lambert: Hockey Boar
7,557.44
7,557.44
I6560
Innovative Office Solutions, L
I-IN3820620
Lead & Copper Testing Supplies R 7/12/2022
151065
700 4823-1600
OPERATING SUPPLIES
Lead & Copper Testin
84.29
I-IN3829138
PW Keyboard, Copy Paper
R 7/12/2022
151065
100 4460-1600
OPERATING SUPPLIES
PW Keyboard, Copy Pa
155.97
I-IN3838181
Pens, Add.Rolls, Envelopes
R 7/12/2022
151065
100 4160-1600
OPERATING SUPPLIES
Pens, Add.Rolls, Env
81.34
321.60
7/07/2022 10:03 AM
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
I6680
Instrumental Research, Inc.
I-4114.
May Water Testing
R
7/12/2022
151066
700 4825-3030
OTHER PROFESSIONAL SERVICES
May Water
Testing
200.00
200.00
J0127
Jayhawk Mechanical
1-202207068724
Over Payment:2022-00496, 00497
R
7/12/2022
151067
100 3680
MISCELLANEOUS REVENUE
Permits:2022-00496,
135.43
135.43
K2058
Kath Fuel Oil Service Co.
I-747527
1OW30 Oil, Wash Solvent
R
7/12/2022
151068
100 4465-1700
MOTOR FUELS & LUBRICANTS -
UNLlOW30 Oil,
Wash Solv
2,501,17
2,501.17
L7635
Little Falls Machine, Inc.
'
I-364745
PW# 457 Rear Lift Cyclinder...
R
7/12/2022
151069
700 4823-1230
SUPPLIES, EQUIPMENT
PW# 457
Rear Lift Cy
1,059.64
1,059.64
M0300
MMNTB
I-202207058706
May Hotel Tax: MV Lodging
R
7/12/2022
151070
•
100 4653-3045
CONTRACTUAL N. METRO CONF BUREMay
Hotel
Tax: MV Lo
3,010.85
3,010.85
M0900
MTI Distributing, Inc.
I-1347169-0
PW# 319 Rim
R
7/12/2022
151071
100 4360-1220
SUPPLIES, VEHICLES
PW# 319
Rim
80.97
I-1348437-00
PW# 319 0-Ring
R
7/12/2022
151071
100 4360-1220
SUPPLIES, VEHICLES
PW# 319
O-Ring
22.10
103.07
M1345
Mansfield Oil Company
1-23318773
87 Oct. Unleaded 1,50U Gal
R
7/12/2022
151072
100 4465-1701
MOTOR FUELS & LUBRICANTS -
DSL87 Oct.
Unleaded 1,5
4,302.67
I-23318860
87 Oct - Unleaded 500 Gal
R
7/12/2022
151072
100 4465-1701
MOTOR FUELS & LUBRICANTS -
DSL87 Oct
- Unleaded 50
2,109.86
I-23318903
Diesel - 1,000 Gal
R
7/12/2022
151072
100 4465-1701
MOTOR FUELS & LUBRICANTS -
DSLDiesel
- 1,000 Gal
3,006.61
9,419.14
M1477
Marie Ridgeway LICSW, LLC
I-1804
Mandatory Ceck-In
R
7/12/2022
151073
100 4200-3030
OTHER PROFESSIONAL SERVICES
Mandatory Ceck-In
1,025.00
1,025.00
M1710
Master Technology Group
I-00706220
PW Cat6 Lines for New Computer
R
7/12/2022
151074
100 4460-1230
SUPPLIES, EQUIPMENT
PW Cat6
Lines for Ne
550.65
550.65
M2050
Mad Compass, Inc.
I-41495
Annual Hearing Test
R
7/12/2022
151075
700 4823-3630
TRAINING & CONFERENCES
Annual
Hearing Test
124.00
745 4415-3630
TRAINING & CONFERENCES
Annual
Hearing Test
62.00
100 4470-3630
TRAINING & CONFERENCES
Annual
Hearing Test
186.00
100 4360-3630
TRAINING & CONFERENCES
Annual
Hearing Test
184.63
7/07/2022 10:03 AM
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
M2050
Med Compass, Inc. CONT
I-41495
Annual Hearing Test
R 7/12/2022
151075
730 4823-3630
TRAINING & CONFERENCES
Annual Hearing Test
124.00
680.63
M2100
McClellan Sales, Inc.
I-013851
Sewer Gloves
R 7/12/2022
151076
730 4823-1600
OPERATING SUPPLIES
Sewer Gloves
216.00
216.00
M3030
Gary Meehlhause
I-202207058707
League of MN Conference -Duluth R 7/12/2022
151077
100 4100-3630
TRAINING & CONFERENCES
League of MN Confers
226.55
226.55
M3505
Menards - Blaine
•
I-35050
Batting Cage Net Repair
R 7/12/2022
151078
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Batting Cage Net Rep
53.40
I-35068
PW Garage Doors: OSI QUAD
R 7/12/2022
151078
100 4460-1210
SUPPLIES, BUILDINGS & GROUNDS
PW Garage Doors: OSI
26.72
I-35098
Long Lk Yard Restoration:Rake.
R 7/12/2022
151078
745 4415-1600
OPERATING SUPPLIES
Long Lk Yard Restora
106.81
I-35189
Mailbox Posts:Arden ,J PV
R 7/12/2022
151078
485 4470-7050
CONSTRUCTION
Mailbox Posts:Arden
468.72
I-35195
MVCC Ancor Toggle
R 7/12/2022
151078
252 4350-1210
SUPPLIES, BUILDING & GROUNDS
MVCC Ancor Toggle
19.98
I-35431
MVCC Door Stops
R 7/12/2022
151078
252 4350-1210
SUPPLIES, BUILDING & GROUNDS
MVCC Door Stops
29.95
I-35472
Splash Pad Repair:PVC, Elbows.
R 7/12/2022
151078
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Splash Pad Repair:PV
14.49
I-35522
PW Vac Truck:Brushes, Scrub
R 7/12/2022
151078
730 4823-1600
OPERATING SUPPLIES
PW Vac Truck;Brushes
25.93
I-35529
MVCC Fan (Workout Area)
R 7/12/2022
151078
252 4350-1230
SUPPLIES, EQUIPMENT
MVCC Fan (Workout Ar
24.99
I-35819
MVCC Cobalt Drill Bit Set
R 7/12/2022
151078
252 4350-1230
SUPPLIES, EQUIPMENT
MVCC Cobalt Drill Bi
29.98
I-35822
Splash Pad,SV Trail Swing Repr R 7/12/2022
151078
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Splash Pad,SV Trail
117.34
918.31
M4025
Metro Products, Inc.
I-167347
PW Suppliles, Batteries, Etc
R 7/12/2022
151080
100 4465-1600
OPERATING SUPPLIES
PW Suppliles, Batter
469.91
I-167509
Hydrant Parts
R 7/12/2022
151080
700 4823-1250
SUPPLIES, UTILITIES
Hydrant Parts
648.94
100 4465-1600
OPERATING SUPPLIES
Hydrant Parts
121.80
I-167684
Hydrant Parts
R 7/12/2022
151080
700 4823-1250
SUPPLIES, UTILITIES
Hydrant Parts
185.89
1,426.54
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
VENDOR
I.D.
NAME
STATUS
DATE
M5300
Midway Ford Company
I-720336
PW# 706 Ignition/Lock Asy
R
7/12/2022
700 4823-1220
SUPPLIES, VEHICLES
PW# 706
Ignition/Loc
I-720350
PD# 172 Exhaust, Gasket,...
R
7/12/2022
100 4465-1220
SUPPLIES, VEHICLES
PD# 172
Exhaust, Gas
I-722283
PD# 193 Socket A
R
7/12/2022
100 4465-1220
SUPPLIES, VEHICLES
PD# 193
Socket A
I-722565
PD# 131 Seat Belt
R
7/12/2022
100 4465-1220
SUPPLIES, VEHICLES
PD# 131
Seat Belt
I-722721
PW# 706 Damper A
R
7/12/2022
700 4823-1220
SUPPLIES, VEHICLES
PW# 706
Damper A
I-723406
PD#193 Battery, Stock:Filters
R
7/12/2022
'
100 4465-1220
SUPPLIES, VEHICLES
PD#193 Battery. Stoc
i-723466
PD# 193 Alternat
R
7/12/2022
100 4465-1220
SUPPLIES, VEHICLES
PD# 193
Alternat
M5607
Midwest Machinery Cc
I-9192542
Pins for 3-Point Implements
R
7/12/2022
100 4360-1220
SUPPLIES, VEHICLES
Pins for 3-Point Imp
M7315
MN Dept of Health
I-202207068720
Chris A. Water Oper. Renewal
R
7/12/2022
700 4823-3630
TRAINING & CONFERENCES
Chris A.
Water Oper:
M7607
MN PIE
I-202207068721
Chris A. Pesticide Re-Cert
R
7/12/2022
100 4360-3630
TRAINING & CONFERENCES
Chris A.
Pesticide R
M7635
MN Pollution Control Agency
I-202207068722
Chris A. Wastewater Cert Renew R
7/12/2022
730 4823-3630
TRAINING & CONFERENCES
Chris A.
Wastewater
M7960
Minnesota/Wisconsin Playground
I-2022238
RHS2020 Shelter
R
7/12/2022
451 4470-7050
CONSTRUCTION
RHS2020
Shelter
M7969
Minute Maker Secretarial
I-M1516
6/13 CC, 6/27 CC
R
7/12/2022
100 4100-3030
OTHER PROFESSIONAL SERVICES
6/13 CC
100 4100-3030
OTHER PROFESSIONAL SERVICES
6/27 CC
M8250
Mounds View Animal Hospital
I-372040
Ace Physical & Shots
R
7/12/2022
100 4200-3080
VETERINARY SERVICES
Ace Physical & Shots
PAGE: 12
CHECK
CHECK CHECK
AMOUNT
DISCOUNT NO
STATUS AMOUNT
151081
62.92
151081
634.23
151081
421.60
151081
82.20
151081
5.02
151081
199.04
151081
335.58
1,740.59
151083
21.31 21.31
151084
23.00 23.00
151085
155.00 155.00
151086
23.00 23.00
151087
45,890.00 45,890.00
227.00
227.00
77.62
151088
454.00
151089
77.62
7/07/2022 10:03 AM
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
M8565
Carol Mueller
I-202207058708
League of MN Conference -Duluth
R 7/12/2022
151090
100 4100-3630
TRAINING & CONFERENCES
League of MN Confere
694.02
694.02
M9595
Municipal Builders, Inc.
I -THIRTEEN
6/17 to 6/30 WTP ##1 Rehab
R 7/12/2022
151091
700 4823-7050
CONSTRUCTION
6/17 to 6/30 WTP $1
194,795.80
194,795.80
05510
On Site Companies - OSSTC
I-0001345639
Portable Restrooms
R 7/12/2022
151092
100 4360-4030
PORTABLE TOILETS
Portable Restrooms
714.00
255 4350-4030
PORTABLE TOILETS
Lakeside
71.50
I-0001350897
SV Portable Restrooms
R 7/12/2022
151092
100 4360-4030
PORTABLE TOILETS
SV Portable Restroom
158.37
943.87
P1450
Panasonic Connect
I-INV1151984
Laptop Repair: Squad 202
R 7/12/2022
151093
100 4200-5130
REPAIRS, EQUIPMENT
Laptop Repair: Squad
283.81
283.81
P1565
Dave Perkins Contracting, Inc.
I-28085
5145 Bona Road
R 7/12/2022
151094
700 4823-5155
REPAIR, WATER SERVICE
5145 Bona Road
5,796.78
I-28094
8161 Red Oak Court
R 7/12/2022
151094
700 4823-5155
REPAIR, WATER SERVICE
8161 Red Oak Court
6,698.78
12,495.56
P6750
Pomp's Tire Service - Milwauke
I-210598504
PD Stock & Skidd Winter
R 7/12/2022
151095
100 4465-1220
SUPPLIES, VEHICLES
PD Stock & Skidd Win
2,042.10
2,042.10
P7123
Press Publications
I-743259
PH Temp Liquor License
R 7/12/2022
151096
100 4160-3410
LEGAL NOTICES
PH Temp Liquor Licen
26.16
26.16
R3000
Ramsey County
I-P1530325,596,601
H2Flats, Albert, Med.Vil of MV R 7/12/2022
151097
100 4180-3030
OTHER PROFESSIONAL SERVICES
H2 Flats, LLC - 2732
46.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Lawshawn Albert -Hart
46.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Lawshawn Albert -Hart
46.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Medtronic 4952416
46.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Villas of Mounds Vie
46.00
100 4180-3030
OTHER PROFESSIONAL SERVICES
Villas of Mounds Vie
46.00
276.00
R3002
Ramsey County
I-EMCOM-010101
May Fleet Support - PW
R 7/12/2022
151098
700 4823-3100
TELEPHONE
May Fleet Support -
7.28
745 4415-3100
TELEPHONE
May Fleet Support -
7.28
730 4823-3100
TELEPHONE
May Fleet Support -
7.28
21.84
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE: 14
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
R7265
Rotary Club of New Brighton
I-1179
2022: April - June Dues NZ
R 7/12/2022
151099
100 4160-3610
MEMBERSHIPS
2022: April - June D
269.00
269.00
52400
City of St. Paul
I-IN49516
Small Potholes & Patch
R 7/12/2022
151100
100 4470-1240
SUPPLIES, STREETS
Small Potholes & Pat
76.93
I-IN49702
Cty I, Small Potholes & Patch
R 7/12/2022
151100
100 4470-1240
SUPPLIES, STREETS
Cty I, Small Pothole
76.93
153.86
52775
SPS WORKS
I-IV00S30818
Gold Animal Tags 2022 - 2024
R 7/12/2022
151101
100 4160-1600
OPERATING SUPPLIES
Gold Animal Tags 202
135.79
135.79
S4224
Sensible Office Solutions
I-0054550-001
Envelopes: CH Logo
R 7/12/2022
151102
100 4160-1110
STATIONERY
Envelopes: CH Logo
526.59
526.59
S7520
Spring Lake Park Fire Departme
I-202207058709
July 2022 Fire Protecton
R 7/12/2022
151103
100 4210-3032
CONTRACTUAL FIRE SERVICES
July 2022 Fire Prote
38,769.00
38,769.00
57530
Spring Lake Park Lumber
I-0000202693-001
Swing: SV Trail Sono Tube
R 7/12/2022
151104
100 4360-1230
SUPPLIES, EQUIPMENT
Swing: SV Trail Sono
59.66
59.66
58000
Star Tribune
I-10518181 6/19/22
CH July 2022 - January 2023
R 7/12/2022
151105
100 4160-2100
BOOKS & PERIODICALS
CH July 2022 - Janus
110.40
110.40
58950
Suburban Auto Body Inc
I-55147
Squad 202 Front Damage Repair
R 7/12/2022
151106
'
100 4465-5120
REPAIRS, VEHICLES
Squad 202 Front Dams.
2,711.01
I-55148
Squad 202 Rear Damage Repair
R 7/12/2022
151106
100 4465-5120
REPAIRS, VEHICLES
Squad 202 Rear Damag
1,765.14
4,476.15
59010
Surplus Services
I-00013819
Impact for Mower Blades
R 7/12/2022
IS1107
100 4360-1600
OPERATING SUPPLIES
Impact for Mower Bla
20.00
20.00
T1357
Terminix
I-190189
June: MVCC Pest Control
R 7/12/2022
151108
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS
June: MVCC Pest Cont
59.50
I-190190
June: CH Pest Control
R 7/12/2022
151108
100 4460-3030
OTHER PROFESSIONAL SERVICES
June: CH Pest Contro
46.75
I-190191
June: PW Pest Control
R 7/12/2022
151108
100 4460-3030
OTHER PROFESSIONAL SERVICES
June: PW Pest Contro
60.00
166.25
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE: 15
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
T5000
Toll Gas & Welding Supply
I-10467303
Welding: Argon
R 7/12/2022
151109
100 4465-1600
OPERATING SUPPLIES
Welding: Argon
43.00
43.00
T6057
Truax Patient Services, LLC
I-4228
Narcan Nasal Spray
R 7/12/2022
151110
100 4200-1600
OPERATING SUPPLIES
Narcan Nasal Spray
270.00
270.00
U7301
U. S. Postal Service
1-202207068723
2nd QTR 2022 UB Mailing
R 7/12/2022
151111
700 4820-3300
POSTAGE
2nd QTR 2022 UB Mail
600.00
730 4820-3300
POSTAGE
2nd QTR 2022 UB Mail
600.00
252 4732-3430
PRINTING
2nd QTR 2022 UB Mail
600.00
1,800.00
V4105
Verizon Wireless
I-9909588157
June: Staff Phones & Data
R 7/12/2022
151112
252 4350-3100
TELEPHONE
June: Staff Phones &
186.86
700 4823-3100
TELEPHONE
June: Staff Phones &
198.65
100 4460-3100
Telephone
June: Staff Phones &
24.13
100 4130-3100
TELEPHONE
June: Staff Phones &
78.75
730 4823-3100
TELEPHONE
June: Staff Phones &
219.80
100 4360-3100
TELEPHONE
June: Staff Phones &
106.55
100 4410-3100
Telephone
June: Staff Phones &
82.42
100 4465-3100
TELEPHONE
June: Staff Phones &
41.21
100 4470-3100
TELEPHONE
June: Staff Phones &
64.13
100 4180-3100
TELEPHONE
June: Staff Phones &
123.63
745 4415-3100
TELEPHONE
June: Staff Phones &
117.43
100 4200-3100
TELEPHONE
June: Staff Phones &
1,120.27
I-9909773182
June: PD Comm Dev Phones
R 7/12/2022
151112
100 4200-3100
TELEPHONE
PD
526.13
100 4180-3100
TELEPHONE
Comm Dev
80.02
2,969.98
V5000
Viking Automatic Sprinkler Co.
I-1025-F208694
PW "Service Failure" on Panel
R 7/12/2022
151113
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
PW --Service Failure"
325.00
325.00
V8000
Voss Lighting
I-15360511-00
Lambert Hockey Project: LED
R 7/12/2022
151114
451 4470-7050
CONSTRUCTION
Lambert Hockey Proje
4,375.00
4,375.00
W0565
Walters Recycling & Refuse Inc
I-0006217228
June Garbage & Recycling
R 7/12/2022
151115
100 4460-3530
REFUSE COLLECTION
PW
934,91
252 4350-3530
REFUSE COLLECTION
MVCC
431.13
290 4420-3530
REFUSE COLLECTION
Recycling
180.81
1,546.85
7/07/2022 10:03 AM A/P HISTORY CHECK REPORT PAGE: 16
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT NO STATUS AMOUNT
X6000
Xcel Energy
I-785326919
June 2022
R 7/12/2022
151116
252
4350-3210
ELECTRICITY
Community Center-Ele
1,931.45
252
4350-3220
NATURAL GAS
Community Center -Gas
422.82
100
4460-3220
NATURAL GAS
City Hall -Gas
908..09
100
4360-3210
ELECTRICITY
Greenfield Park/Tenn
59,39
700
4823-3220
NATURAL GAS
Well #4-Gas
29.63
700
4823-3220
NATURAL GAS
Well #6-Gas
29.,63
255
4350-3210
ELECTRICITY
Lakeside Shelter-Ele
81,95
100
4360-3210
ELECTRICITY
Silver View Park-Ele
186.25
730
4823-3210
ELECTRICITY
Lift Station #1-Elec
96,72
700
4825-3210
ELECTRICITY
Booster Station Load
2,181.76
• 740
4416-3210
ELECTRICITY
Street Light-8228 Sp
16.73
• 700
4825-3210
ELECTRICITY
Well #5, Electric
3,012;61
100
4360-3210
ELECTRICITY
Random Park Electric
72.,58
700
4823-3220
NATURAL GAS
Booster Station -Gas
52.27
• 700
4825-3210
ELECTRICITY
Well #6 Load-Electri
3,238;03
700
4823-3220
NATURAL GAS
Well #5-Gas
29.63
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2234 Hw
46.47
700
4823-3220
NATURAL GAS
Well #3-Gas
38.03
700
4823-3220
NATURAL GAS
Well #2-Gas
30.83
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traff.Sig.-2800 Hwy.
102.71
700
4825-3210
ELECTRICITY
Well #4-Elea.
102.28
255
4350-3210
ELECTRICITY
Lakeside Park, 3030
32,81
730
4823-3210
ELECTRICITY
Lift Station #2
136.38
700
4825-3210
ELECTRICITY
Well #1-Electric
10.39
100
4460-3210
ELECTRICITY
City Hall -Electric
1,744.39
700
4825-3210
ELECTRICITY
Well #2-Electric
147,84CR
100
4360-3210
ELECTRICITY
Warming House-Electr
22,61
252
4350-3210
ELECTRICITY
Community Center-Ele
2,855.08
100
4460-3210
ELECTRICITY
City Hall -Electric
165.26
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2399 Hw
44.97
100
4360-3210
ELECTRICITY
Hillview Park Warmin
80.96
100
4360-3220
NATURAL GAS
Hillview Park Warmin
29.63
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2428 Hw
49,01
100
4360-3220
NATURAL GAS
Random Park -Gas
35.65
100
4360-3210
ELECTRICITY
2815 Ardan-Electric
69.78
100
4360-3220
NATURAL GAS
2815 Ardan-Gas
29.63
100
4360-3210
ELECTRICITY
5590 Quincy St.-Elec
20.17
740
4416-3210
ELECTRICITY
2650 Hwy.10-Electric
78.13
740
4416-3210
ELECTRICITY
2530 Hwy.10-Electric
33.28CR
740
4416-3210
ELECTRICITY
2383 Hwy.10-Electric
60.20
740
4416-3210
ELECTRICITY
2699 Hwy.10-Electric
60.38
740
4416-3210
ELECTRICITY
2221 Hwy.10-Electric
52.42
740
4416-3210
ELECTRICITY
2551 Highway 10-Elec
50.92
740
4416-3210
ELECTRICITY
2547 Highway 10-Elec
50.40
100
4360-3210
ELECTRICITY
Lambert Park-5324 Ja
246,59
II 100
4360-3220
NATURAL GAS
Lambert Park-5324 Ja
29.63
7/07/2022 10:03 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 17
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
X6000
Xcel Energy CONT
I-785326919
June 2022
R 7/12/2022
100
4360-3220
NATURAL GAS
8303 Groveland-Gas
46.93
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
Traffic Signal-5510
49.76
740
4416-3210
ELECTRICITY
2378 Mounds View Blv
49.72
740
4416-3210
ELECTRICITY
2440 Mounds View Blv
30.54
740
4416-3210
ELECTRICITY
2805 Mounds View Blv
34.00
740
4416-3210
ELECTRICITY
2150 Cty Rd H
85.42
100
4460-3210
ELECTRICITY
2466 Bronson Dr. (PW
1,218.57
100
4460-3220
NATURAL GAS
2466 Bronson Dr (PW
187.74
100
4200-3210
ELECTRICITY
8303 Groveland Siren
15.50
100
4360-3210
ELECTRICITY
2401 MV Blvd Electri
701.97
730
4823-3210
ELECTRICITY
5374 Raymond Ave -Gas
30.87
100
4200-3210
ELECTRICITY
Sirens
33.14
740
4416-3210
ELECTRICITY
Street Lighting
8,091.45
100
4360-3210
ELECTRICITY
Lambert Park - Elect
700
4823-3220
NATURAL GAS
Well #2-Gas
151116
• * T O T A L S * •
NO
INVOICE AMOUNT
DISCOUNTS
REGULAR CHECKS:
96
834,245,03
0.00
HAND CHECKS:
0
0.00
0.00
DRAFTS:
0
0.00
0.00
EFT:
0
0.00
0.00
NON CHECKS:
0
0.00
0.00
VOID CHECKS:
0
VOID DEBITS 0.00
VOID CREDITS 0.00
0.00
0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
100
3286
SEWER & WATER SURCHAGE
1.00
100
3680
MISCELLANEOUS REVENUE
135.43
100
4100-3030
OTHER PROFESSIONAL SERVICES
454.00
100
4100-3630
TRAINING & CONFERENCES
920.57
100
4130-3100
TELEPHONE
78.75
100
4130-3610
MEMBERSHIPS
229.00
100
4150-3100
COMMUNICATIONS
100.00
100
4150-3630
TRAINING & CONFERENCES
29.25
100
4160-1110
STATIONERY
526.59
100
4160-1230
SUPPLIES, EQUIPMENT
529.95
100
4160-1600
OPERATING SUPPLIES
314.15
29,019.74
CHECK AMOUNT
834,245.03
0.00
0.00
0.00
0.00
7/07/2022 10:03 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 18
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
100
4160-2100
BOOKS & PERIODICALS
110.40
100
4160-3410
LEGAL NOTICES
26.16
100
4160-3610
MEMBERSHIPS
269.00
100
4180-3030
OTHER PROFESSIONAL SERVICES
276.00
100
4180-3100
TELEPHONE
203.65
100
4200-1230
SUPPLIES, EQUIPMENT
327.65
100
4200-1600
OPERATING SUPPLIES
484.95
100
4200-3030
OTHER PROFESSIONAL SERVICES
1,025.00
100
4200-3070
COPS EVENTS
1,363.22
100
4200-3080
VETERINARY SERVICES
267.45
100
4200-3100
TELEPHONE
1,646.40
100
4200-3210
ELECTRICITY
48.64
100
4200-3610
MEMBERSHIPS
510.00
100
4200-3630
TRAINING & CONFERENCES
374.00
100
4200-510o
REPAIRS, COMPUTERS
1,200.00
100
4200-5130
REPAIRS, EQUIPMENT
283.81
100
4210-3032
CONTRACTUAL FIRE SERVICES
38,769.00
100
4360-1210
SUPPLIES, BUILDINGS & GROUNDS
749.34
100
4360-1220
SUPPLIES, VEHICLES
124.38
100
4360-1230
SUPPLIES, EQUIPMENT
2,700.33
100
4360-1600
OPERATING SUPPLIES
607.84
100
4360-2400
UNIFORM & CLOTHING
88.71
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
19.70
100
4360-3100
TELEPHONE
106.55
100
4360-3210
ELECTRICITY
1,460.30
100
4360-3220
NATURAL GAS
171.47
100
4360-3630
TRAINING & CONFERENCES
339.63
100
4360-4030
PORTABLE TOILETS
872.37
100
4360-5110
REPAIRS, BUILDINGS & GROUNDS
153,00
100
4410-2400
UNIFORM & CLOTHING
7.05
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.52
100
4410-3100
Telephone
82.42
100
4460-1210
SUPPLIES, BUILDINGS & GROUNDS
473.41
100
4460-1230
SUPPLIES, EQUIPMENT
550.65
100
4460-1600
OPERATING SUPPLIES
518.26
100
4460-2400
UNIFORMS & CLOTHING
2.30
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.49
100
4460-3030
OTHER PROFESSIONAL SERVICES
2,183.96
100
4460-3100
Telephone
24.13
100
4460-3210
ELECTRICITY
3,128.22
100
4460-3220
NATURAL GAS
1,095.83
100
4460-3530
REFUSE COLLECTION
934.91
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
527.00
100
4465-1220
SUPPLIES, VEHICLES
4,345.49
100
4465-1230
SUPPLIES, EQUIPMENT
395.90
100
4465-1600
OPERATING SUPPLIES
694.23
7/07/2022 10:03 AM A/P HISTORY CHECK REPORT
VENDOR SET; 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 19
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
4465-1700
MOTOR FUELS & LUBRICANTS - UNL
2,501.17
100
4465-1701
MOTOR FUELS & LUBRICANTS - DSL
9,419.14
100
4465-2400
UNIFORMS & CLOTHING
19.19
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
6.43
100
4465-3100
TELEPHONE
41.21
100
4465-5120
REPAIRS, VEHICLES
4,476.15
100
4470-1230
SUPPLIES, EQUIPMENT
308.58
100
4470-1240
SUPPLIES, STREETS
153.86
100
4470-1600
OPERATING SUPPLIES
75.00
100
4470-2400
UNIFORMS & CLOTHING
33.90
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
11.76
100
4470-3100
TELEPHONE
64.13
100
4470-3630
TRAINING & CONFERENCES
186.00
100
4472-2400
UNIFORMS & CLOTHING
29.02
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
10.15
100
4475-1600
OPERATING SUPPLIES
76.22
100
4475-2400
UNIFORMS & CLOTHING
5.52
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.00
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
292.92
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
3,010.85
*** FUND TOTAL ***
93,586.61
230
4650-3030
OTHER PROFESSIONAL SERVICES
412.50
230
4650-3100
TELEPHONE
50.00
230
4650-3800
MILEAGE & PARKING
1,031.79
*** FUND TOTAL ***
1,494.29
252
2077
DUE TO STATE MN - SALES TAX
10.99
252
3645
BANQUET RENTAL
149.01
252
4350-1210
SUPPLIES, BUILDING & GROUNDS
49.93
252
4350-1230
SUPPLIES, EQUIPMENT
54.97
252
4350-1600
OPERATING SUPPLIES
396.87
252
4350-2400
UNIFORM & CLOTHING
36.13
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
9.82
252
4350-3030
OTHER PROFESSIONAL SERVICES
1,035.35
252
4350-3100
TELEPHONE
186.86
252
4350-3210
ELECTRICITY
4,786.53
252
4350-3220
NATURAL GAS
422.82
252
4350-3530
REFUSE COLLECTION
431.13
252
4350-5110
REPAIRS, BUILDINGS & GROUNDS
5,524.50
252
4350-5130
REPAIRS, EQUIPMENT
500.00
252
4732-1230
SUPPLIES, EQUIPMENT
248.90
252
4732-3030
OTHER PROFESSIONAL SERVICES
1,124.75
252
4732-3430
PRINTING
600.00
*** FUND TOTAL ***
15,568.56
7/07/2022 10:03 AM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT PAGE: 20
** G/L ACCOUNT TOTALS **
G/L
---------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
255
4350-3210
ELECTRICITY
114.76
255
4350-4030
PORTABLE TOILETS
71.50
*** FUND TOTAL ***
186.26
290
4420-3530
REFUSE COLLECTION
180.81
*** FUND TOTAL ***
180.81
451
4470-7050
CONSTRUCTION
57,822.44
*** FUND TOTAL ***
57,822.44
480
4160-3030
OTHER PROFESSIONAL SERVICES
4,802.50
*** FUND TOTAL ***
4,802.50
485
4470-7050
CONSTRUCTION
4,258.22
485
4470-7050-324
2022 STREET PROJECT
420,420.19
*** FUND TOTAL ***
424,678.41
700
1152
UTILITY DELQ. RECIEVABLE
356.69
700
4820-3300
POSTAGE
600-00
700
4823-1210
SUPPLIES, BUILDING & GROUNDS
75.00
700
4823-1220
SUPPLIES, VEHICLES
67.94
700
4823-1230
SUPPLIES, EQUIPMENT
1,492.76
700
4823-1240
SUPPLIES, STREETS
110.00
700
4823-1250
SUPPLIES, UTILITIES
924.79
700
4823-1600
OPERATING SUPPLIES
171.89
700
4823-2400
UNIFORM & CLOTHING
41:41
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
12.81
700
4823-3030
OTHER PROFESSIONAL SERVICES
255..67
700
4823-3100
TELEPHONE
252_33
700
4823-3220
NATURAL GAS
210_02
700
4823-3630
TRAINING & CONFERENCES
147.00
700
4823-5155
REPAIR, WATER SERVICE
12,495.56
700
4823-7050
CONSTRUCTION
195,098.80
700
4825-1600
OPERATING SUPPLIES
3,267.23
700
4825-2400
UNIFORM & CLOTHING
29..85
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
6.43
700
4825-3030
OTHER PROFESSIONAL SERVICES
200.00
700
4825-3210
ELECTRICITY
8,397.23
*** FUND TOTAL ***
224,213.41
730
3725
WASTEWATER CONNECTIONS
100.00
730
4820-3300
POSTAGE
600.00
730
4823-1210
SUPPLIES, BUILDING & GROUNDS
75.00
730
4823-1600
OPERATING SUPPLIES
482.53
730
4823-2400
UNIFORM & CLOTHING
58.80
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
28.98
7/07/2022 10:03 AM
A/P HISTORY CHECK REPORT
PAGE: 21
VENDOR SET: 01 City of
Mounds
View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
730
4823-3100
TELEPHONE
227.08
730
4823-3210
ELECTRICITY
263.97
730
4823-3630
TRAINING & CONFERENCES
147,00
*** FUND TOTAL ***
1,983.36
740
4416-3210
ELECTRICITY
8,627.03
*** FUND TOTAL ***
8,627.03
745
4415-1600
►
OPERATING SUPPLIES
799.67
'
745
4415-2400
UNIFORM & CLOTHING
22.94
T -
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
7.33
'
745
4415-3100
TELEPHONE
124.71
745
4415-3630
TRAINING & CONFERENCES
62.00
745
4417-1230
SUPPLIES, EQUIPMENT
57.30
745
4417-2400
UNIFORM & CLOTHING
25.05
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.35
*** FUND TOTAL ***
1,101.35
NO
tMMICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK; APBNK TOTALS:
96
834,245,03
0.00
834,245.03
BANK: APBNK TOTALS:
96
834,245.63
0.00
834,245.03
REPORT TOTALS:
96
834,245.03
0.00
834,245.03
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 05.C.
MOU--N-DS
VIEW
Meeting Date: July 11, 2022
enda Type of Business: Consent Agenda
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Resolution 9611, Adopting Changes to the City Pay Grid
Background:
The Strategic Plan has several major themes with one of them focusing on Recruitment,
Retention, and Succession Planning for existing and future employees. The theme has
a vision to create a Culture Where Employees Desire to Work and Remain Employed.
The Strategic Plan identifies strategies to recruit and retain staff, provide growth
opportunities by making salaries competitive, and creating an enjoyable working
environment.
Discussion:
The City Council, from time to time, will consider changes to the City's pay grid to achieve
the goals of the Strategic Plan. Changes in market conditions, changes in responsibility,
improvements in pay equity, and salary compression within certain departments are the
causes for changes to the City pay grid. The Human Resources Committee has reviewed
the proposed changes and supports the revised pay grid. Staff will be reviewing
compensation for other staff members for future consideration as conditions change.
Strategic Plan Strategy/Goal: recruit and retain staff, provide growth opportunities by
making salaries competitive, and creating an enjoyable working environment.
Financial Impact: $31,674 which will be accommodated within existing budgets due to
unexpended funds.
Recommendation:
Staff recommends that City Council consider adopting the revised City pay grid attached
with individual steps identified.
Respectfully Submitted,
Nyle Zikmund, City Administrator
RESOLUTION NO. 9611
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING CHANGES TO THE CITY PAY GRID
WHEREAS, the City Council has adopted a strategic plan, one of the major
themes is the Recruitment, Retention, and Succession Planning for existing and future
employees; and
WHEREAS, this major theme has a vision to Create a Culture Where Employees
Desire to Work and Remain Employed; and
WHEREAS, the strategic plan identifies strategies to recruit and retain staff,
provide growth opportunities by making salaries competitive, and creating an enjoyable
working environment; and
WHEREAS, the attached changes will address changes in market conditions,
address changes in responsibility, improve pay equity, and address salary compression
within certain departments.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Mounds View, Ramsey County, Minnesota does hereby adopt the attached pay grid
changes with individual steps identified effective with the next pay period. Any future
step increases would occur one year from the effective date.
Adopted this 11th day of July, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Current Pay Grid
Harder, Nate
E
52.62
54.27
55.91
59.20
62.49
65.78
Don Peterson
E
50.82
52.41
54.00
57.18
60.35
63.53
Beer, Mark
E
53.86
55.54
57.22
60.59
63.95
67.32
Quasabart, Agnes
E
32.75
33.78
34.80
36.85
38.89
40.94
Juell,Tracy
OT
26.36
27.18
28.01
29.66
31.30
32.95
Benesch, Barb
PT
-
I -
-
I -
-
32.95
Kane, Kerrie
OT
26.40
27.23
28.05
29.70
31.35
33.00
Nelson, Jenny
OT
26.36
27.18
28.01
29.66
31.30
32.95
Thibodeaux, Darryl
OT
24.76
25.53
26.31
27.86
29.40
30.95
Leah Vandecar
OT
24.76
25.53
26.31
27.86
29.40
30.95
Kenow, Hanna
OT
24.35
25.11
25.87
27.40
28.92
30.44
Bostrom, Alexis
OT
22.19
22.89
23.58
24.97
26.35
27.74
Changes to the City Pay Grid
Nate, Don, Mark
Aggie
Tracy, Barb
Kerrie, Jenny, Leah, Darryl
Hanna
Alexis
Current step
56.92
58.70
60.48
64.04
67.59
71.15
34.40
35.48
36.55
38.70
40.85
43.00
27.80
28.67
29.54
31.28
33.01
34.75
26.80
27.64
28.48
30.15
31.83
33.50
25.80
26.61
27.41
29.03
30.64
32.25
23.40
24.13
24.86
26.33
27.79
29.25
New Step
New Rate
5
71.15
4
67.59
5
71.15
5
43.00
5
34.75
5
34.75
5
33.50
5
33.50
2
28.48
2
28.48
3
29.03
4
27.79
THIS PAGE LEFT BLANK INTENTIONALLY
MOUNDS VIEW
City of Mounds View Staff Report
Item No: 08A
Meeting Date: July 11, 2022
Type of Business: Council Business
City Administrator Review:
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Public Hearing: Resolution 9610 Approving a Temporary On -Sale
Liquor License for the Festival in the Park of Mounds View to Allow Maxx
Bar and Grill to Sell and Serve Liquor during the Mounds View Festival
in the Park
Introduction: In accordance with the Mounds View City Code, Temporary On -Sale Liquor
Licenses may be issued to a club, charitable, religious or non-profit organization for not more
than three consecutive days. The Mounds View Festival in the Park of Mounds View is a non-
profit organization that is requesting that Maxx Bar and Grill, located in the City of Ham Lake,
sell and serve liquor during the Mounds View Festival in the Park on Saturday, August 20,
2022. A public hearing is required for all liquor licenses, including temporary.
Discussion: Festival in the Park of Mounds View and Maxx Bar and Grill have submitted an
application to sell and serve alcoholic beverages at this year's Festival in the Park. As you
know, the City of Mounds View recently made a Code amendment to allow establishments
other than those directly adjacent to Mounds View.
Application materials, including insurance and fees, have been submitted. Maxx Bar and Grill
has a current On -Sale Intoxicating Liquor License with the Minnesota Department of Public
Safety (Alcohol and Gambling Division) and a current liquor license with the City of Ham Lake.
Both licenses are in good standing. Staff is awaiting results of the background check for
Bruce Westman of Maxx Bar and Grill. Approval is contingent upon a satisfactory report from
the Mounds View Police Department.
As in past Mounds View festivals, there will be a fenced -in area designated as the "beer
garden" with a mobile truck unit dispensing alcoholic beverages for sale. All alcoholic
beverages must remain within the fenced in area. The "beer garden", as with other festival
activities this year, will be located at Silver View Park. In addition, the City Council is allowed
to make conditions of the on -sale intoxicating temporary liquor license by allowing Maxx Bar
and Grill to serve only wine, beer and hard seltzer (everything except hard liquor). Staff
recommends that the City Council impose this condition as noted in proposed Resolution
9610.
The public hearing notice was published in the Shoreview Press on June 21, 2022.
The Mounds View Vision
A Thriving Desirable Community
Item 08A
July 11, 2022
Page 2
Strategic Plan Strategy/Goal: Issuance of this license is consistent with the Vision
Statement, "...welcoming a desirable destination to all ages and cultures ... and a place where
residents can live, work and play."
Financial Impact: None
Recommendation: Staff recommends approval of a Temporary On -Sale Liquor License for
Festival in the Park of Mounds View to allow Maxx Bar and Grill to sell and serve liquor during
festival at Silver View Park on Saturday, August 20, 2022, with conditions as set forth in
Resolution 9610.
Respectfully Submitted,
Nyle Zikmund
RESOLUTION 9610
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A TEMPORARY ON -SALE LIQUOR LICENSE FOR THE
FESTIVAL IN THE PARK OF MOUNDS VIEW TO ALLOW MAXX BAR AND GRILL TO
SELL AND SERVE LIQUOR DURING THE 2022 FESTIVAL IN THE PARK
WHEREAS, in accordance with the Mounds View City Code, Temporary Liquor
Licenses may be issued to a club, charitable, religious or non-profit organization for not more
than three consecutive days; and
WHEREAS, the Festival in the Park of Mounds View is a non-profit organization that
is requesting to allow Maxx Bar and Grill, 17646 Central Avenue NE, Ham Lake, Minnesota,
55304, to sell and serve liquor during the festival at Silver View Park on Saturday, August 20,
2022; and
WHEREAS, the Festival in the Park of Mounds View has approved Maxx Bar and Grill
to sell and serve liquor during the Mounds View Festival in the Park contingent on City Council
approval of a Temporary On -Sale Liquor License; and
WHEREAS, all required application forms, insurance and fees have been submitted;
and
WHEREAS, staff recommends approval of a Temporary On -Sale Liquor License to
the Mounds View Festival in the Park of Mounds View to allow Maxx Bar and Grill to sell and
serve liquor during the Festival in the Park.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does
hereby approve a Temporary On -Sale Intoxicating Liquor License for the Festival in the Park
of Mounds View to allow Maxx Bar and Grill of Ham Lake, Minnesota, to sell and serve liquor
alcoholic beverages during the Mounds View Festival in the Park at Silver View Park on
Saturday, August 20, 2022, contingent upon a satisfactory background check for Bruce
Westman of Maxx Bar and Grill.
BE IT FURTHER RESOLVED that this temporary license is contingent upon Maxx
Bar and Grill serving only wine, beer and hard seltzers (everything except hard liquor).
BE IT FINALLY RESOLVED that violation of these license conditions will result in law
enforcement shutting down their operations during the event.
Adopted this 11t" day of July, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
„u _.,mounds View Vision
A Thriving Desirable Community
THIS PAGE LEFT BLANK INTENTIONALLY
as
Verizon ^ 6:06 PM
Done 7 of 9
M0UN3S VIEW
2401 Mounds View Boulevard' A1owx1,eu V,PAN 55112-1499
(7G34 717-4L" Fax (7E3) 717•.1019
1_ ..�•amnarn'
Apphcal,on Dalo 7'—co Q d a
COUNCIL Approval Dote' ? - ac as
Public. Hearing Dato -i — 17 - .A o � I
Pu!,f'Catia, DMO ! J
TEMPORARY LIQUOR LICENSE APPLICATION
LOCATION OF EVENT: �� r�r TYPE OF EVENT: DATE OF EVENT:
Temporary On -Sale Intoxicating Liquor Temporary On -Sale 3.2% Malt Liquor
.Non -Profit Oicjanization:
Event SponsorlOrganizationllacensee: t�if
ContactIMrAddres'-
Cit` Email -
St4u7 r Licensee
•
Person ResponSlble: %3 r u Ge `` 1�' • r' nrnr...... rmnnres•. p n n 1 1r
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Doing Business As- k &-1 I1 Phone:
Business Address. ✓^[t,L //� Fax -
slate LA State Zip: �- Email , y
LHyou
ou a MN resident? yes It not, where do you reside: From �f" t�+
ever been convicted of violating federal, state or local liquor laws or regulations? j & ❑yes
, please explain on separate piece of paper. kkCCtt
PropprTy • Different
Properly Owner
Addtess Phone•
Cily State. Zip. Fax. T
Email,
Etuslnes_s awe: Addrassj_Citt iStatWZt _ Phone Contact Name
2: Al J. ^..
3. B-ir_ • '�!�+�6�',�•+. ;<^_1�f 11�Jp 8Q�7Z. A PC,.r'" .�_.-
4. ► �S � � � d � D c!
Dasn[s> car iKenSn
2. I
What is the maximum occupancy for the premises?
Have you ever had a license revoked? o l Yes If yes, please explain;
I and my associates in this application will strictly comply with all the laws of the Slate of Minnesota
governing taxation and the sale of alcohol; rules and regulations promulgated by the Alcohol and
Gambling Enforcement Division the Department of Public Safety; and all ordinances of the
C, con'
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Verizon 6:07 PM
Dort 9 of 9
municipality; and I hereby certify that I have read this application in its entirety and that the answers
provided are true.
x Signature of Person Responsible: I��r I Date:�rZ�
TENNESSEN WARNNIIN�G! The data data on this form will be used to approve your license Some requested data is private. Private data is available to you and the City or Stale
staff who need this information to perform then duties, but is not available to the public
You are being asked to answer questions and provide information pursuant to the application process that is required by Minnesota State Statute
and the City of Mounds View The information you provide is government data in accordance with Chapter 13 of Stale law known as the "Minnesota
Government Data Practices Act" You are not required by law or ordinance to answer questions or provide the information requested A refusal to
answer questions or provide information being requested will prevent the City of Mounds View from processing the application for which you are
applying
The information you provide may be classified as "public", "private" or "confidential" pursuant to the "Government Data Practices Act" Access to
this information can be obtained by persons who are deemed eligible pursuant to the "act" This access can include the sublecl(s) of the license
application, anyone they give their informed consent to consistent with Minnesota State law, or by court order
i understand that a criminal conviction will not bar me Irom obtaining a license unless the conviction is directly related to the occupation for which
the license is sought and there is no showing of sufficient rehabilitation and present fitness to perform the duties of the occupation I Minnesoto
Statute 365 03) 1 understand that falsification of the application, including failure to reveal a criminal conviction, constitutes grounds for denial of
the license
The information I have provided on this application is truthful I authorize the City of Mounds View to investigate the information and contact
persons/organizations named on this application My signature constitutes agreement of the Tennessen Warning and application
x
Sgrwrure o/ Responsrbie Person
Insurance Rerswremanls: A certificate that there is In effect an insurance policy issued by an insurer required to be
licensed by Minnesota Statutes, Section 60A.07, subdivision 4 or by an insurer recognized as an eligible surplus
line carrier pursuant to Minnesota Statutes, Section 60A.206 or pool providing coverage of at lease: (1) Fifty thousand
dollars ($50,000.00) for bodily injury to any one person in any one occurrence and subject to the limit of one person; (2)
One hundred thousand dollars ($100,000 00) for bodily injury to two or more persons In any one occurrence; (3) Ten
thousand dollars ($10,000 00) for injury to or destruction of property of others in any one occurrence: (4) Fifty
thousand dollars ($50,000.00) for loss of means of support of any one person in any one occurrence and, subject
to the limit for one person; and (5) One hundred thousand dollars ($100,000.00) lot loss of means of support of two
or more persons in any one occurrence.
i
Re lured to be Submitted: Notes:
Temporary Liquor License Application Form
Criminal Background Release Form
Certificate of Insurance
Fee $115 ($100 plus $15 background check)
Copy (front and back) of Driver's License
06-28-22;09;27AM;
�1
;6515782427 # 1/ 1
AC R& CERTIFICATE OF LIABILITY INSURANCE
DATB(MMIDDIYYYY)
0612sr22
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder to an ADDITIONAL INSURED, the pollcy(les) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, Certain policies may require an endorsement, A statement on
this cortlfleate does not Confer rights to the certificate holdor I n lieu of such endorsements ,
PRODUCER
KIM L BROWN INC
PO Box 25407
Woodbury, MN 55125
CONYACY
NAME Kim L Brown
¢"o"E 651 73D- B03 aucN • 651 57B•2427
Ea nlLs kIm klbins.com
INSUREn 151 AP FORDtNC COVERAOE
NAIC 0
INSURER l Illinois Capgalt Company
ISM
INSURED
Maxx Bar & Grill
Maxx Bar & Grill Inc,Westy's Properties
17646 Central Ave NE
Ham Lake MN 55304 MN 55304
INSURER 0 I
INSURER C I
INSURER D:
INaURERE;
INSURER F ;
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER'
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 18 SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
INGR
TYPE OF IN6URANCE
ADDL,
SUS
POLICY NUMBHR
POLICYEFF
MMIODIYYYYI
POLICY EXP
fMM)0DNYYy1
LIMITS
X.
COMMERCIAL GENERAL LIABILITY
CLAIMS -MADE OCCUR
EACH OCCURRENCE
S 100DOOD
PRE ISES(Ea o
$ 50 ODD
MED EXP (Any oneperson)
$
PERSONAL & ADV INJURY
a 10000OD
A
BP43162
07/01122
07101/23
GEN'LAGGREGATC LIMIT APPLIES PER:
POLICY PRO-
JECT L] LOC
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GENERAL AGGREGATE
S 2ODDODO
PRODUCTS•COMP/OP AGO
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$
AUTOMOBILE
LIABILITY
Ee MINED 51NGLE LIMIT(aKrifiprl I]
i
BODILY INJURY (Par parson)
$
ANY AUTO
OWNED ASCHROVLEG
AUTOS ONLY AUTOS
HIREO NON -OWNED
AUTOS ONLY AUTOS ONLY
BODILY INJURY (Par eccldanl )
$
q E
Pere enl
$
1
UMBRELLA LIAO
H.CLAIMS-LADE
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$
AGGREGATE
$
EXCESS LIAR
DIED I RE ENTION
s
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WORKERS COMPENBAYION
AND EMPLOYERS' LIABILITY Y I N
ANY PRO PRIETOR/PARTNER/EXCCUTIVB
OFFICERIME NHj EXCLUDED? 71
If e under
Yy
NIA
WC18068
07/01/22
07/01/23
X T ERH
E.L. EACH ACCIDENT
$ 500,000
E.L. DISEASE - EA EMPLOYE
S 500.000
F.L. DISEASE • POLICY LIMIT
E 500QD
DESGt IIPTiON OF OPERATIONS below
A
Liquor Liability
L4106261
07/01/22
07101/23
Occurence
$500,000
Aggregate
unlimited
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORO 101, Additional Remorke echodule, may bo attached If more @Paco is required)
Extends coverage to Festival in the Park August 20th, 2022, Coverage Is Continuous until Canceled, Coverage extends to all events
on and off promiso for food and liquor.
1.Gft I rrIWA I M MVLUCR
Attn: Katherine Smith
City of Mounds View
2401 Mounds View Blvd
Mounds Viow, MN 55112
tbocklln@donnisklrk,com
Info@moundsvlewmn.org
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS,
AUTHORIZED REPRCSENTATNI!
O 1SBB•2015 ACORD CORPORATION. All rlahts rasorvod
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD
MOVNDSV��v
Public Hearing Notice
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE IS HEREBY GIVEN that the Mounds View City Council will hold apublic
hearing on Monday, July 11, 2022, at 6:30 p.m. at Mounds View City Hall, 2401 Mounds
View Boulevard, Mounds View, Minnesota, 55112 to consider a request from the Festival in
the Park of Mounds View for a temporary liquor license to allow Maxx Bar and Grill, located
in the City of Ham Lake, to sell and serve on -sale wine, beer, and hard seltzers at the Mounds
View Festival in the Park to be held on Saturday, August 20, 2022.
Anyone wanting to speak about this matter may attend the meeting, call, submit a letter,
or send an email to City Administrator Nyle Zikmund. City staff will forward the comments
to the City Council.
If you have any questions about this meeting or if you want to make an appointment to
discuss the application, please contact Nyle Zikmund, City Administrator, at 763.717.4001,
nyle.zikmundgmoundsviewmn.org or at 2401 Mounds View Boulevard, Mounds View, MN,
55112.
This notice was published in the Shoreview Press on June 21, 2022.
Mourns ViEw
City of Mounds View Staff Report
Item No:BB
Meeting Date: July 11, 2022
Type of Business: Council Business
Administrator Review:
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 9612, Accepting the Proposal from Corrective
Asphalt Materials for the 2022 Seal Coating Project
Background:
The City reconstructed 26 miles of streets as part of the Streets and Utilities Improvement
Program (Program) and established a pavement maintenance plan.
Attached to this Staff Report is the 2022 Street Maintenance Project Overview Map
indicating the streets to be seal coated, (Prior to the project commencing, the map will be
uploaded to the City's website for reference.)
Discussion:
The City entered into a Joint Powers Agreement (JPA) with the City of Coon Rapids on
February 13, 2017 (Resolution 8704) to provide routine street maintenance such as traffic
marking, street sweeping, crack sealing, and seal coating.
For this year's project Staff recommended to the City Council to not participate in the JPA
for seal coating (using the typical method of oil and chip rock). Staff recommended using a
new product for seal coating (reclamite), this product is currently not included in the JPA.
Public Works Staff prepared plans, specifications, and bid documents using proposed
quantities. The quantity for 2022 is 88,906 square yards (syd). Staff met with several
contractors and provided the specifications for this year seal coating project
Staff received the following proposals from two qualified seal coating contractors with the
lowest bid submitted by Corrective Asphalt Materials. The bids are as follows:
Seal Coating with Reclamite
Rank
Contractor
Total Bid (Mounds View only)
Low
Corrective Asphalt Material
$ 96,752.24
1
Rejuv/Tec, Inc.
$ 205,131.08
2
Allied Blacktop Company (see note
below)
$ 91,003.00
(Note: Allied Blacktop quote does not meet the specifications of the Reclamite product. They
supplied an alternate product for consideration).
The 2022 budget includes funding of $145,000.00 to perform the proposed seal coat work
in the Street Improvement Fund (485-4470-7050).
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements.
Financial Impact: The current budget has $145,000.00 in the Street Improvement Fund
account 485-4470-7050 for seal coating project.
Recommendation:
Public Works Staff recommends that the City Council approve the attached resolution and
accept the proposal in the amount of $96,752.24 Additionally, Staff further recommends a
5% contingency of $4,837.60 for quantity over -runs or additional work resulting from
unknowns discovered during the project.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
Attached: 2022 Street Maintenance Project Overview Map
The Mounds VieN. ..,,_.
A Thriving Desirable Community
RESOLUTION 9612
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ACCEPTING THE PROPOSAL FROM CORRECTIVE ASPHALT MATERIALS
FOR THE 2022 SEAL COATING PROJECT
WHEREAS, the City has a pavement management program that includes city streets,
trails, and parking lots; and
WHEREAS, Street project area H, City Hall, Public Works, Green Filed Park and
Silver View Park Parking Lots in addition to the trail around Silver View Storm Water Pond
and the trails along Mound View Boulevard, are due for routine maintenance which would
entail a reclamite seal coating for 2022; and
WHEREAS, the City Staff prepared plans, specifications, and bid documents using
estimated quantities for the 2022 Seal Coat Project; and
WHEREAS, Corrective Asphalt Materials of South Roxana, Illinois submitted the
lowest proposal of $96,752.24; and
WHEREAS, Staff recommends accepting the bids received from Corrective Asphalt
Materials of South Roxana, Illinois, for $96,752.24 along with a 5% contingency of $4,837.60
for quantity over -runs or additional work resulting from unknowns discovered during the
project.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds
View, Ramsey County, Minnesota as follows:
1. The bid proposal for $96,752.24 submitted by Corrective Asphalt Materials of South
Roxana Illinois, for the 2022 Seal Coat Project (City Project No. 2021-0O2) is hereby
approved.
2. The City Council a 5% contingency of $4,837.60 for quantity over -runs or additional work
resulting from unknowns discovered during the 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 Director of Public Works is authorized to make approvals related to quantity over-
runs or additional work resulting from unknown conditions discovered during seal coating
project up to a combined total of $4,837.60 (5% contingency) on behalf of the City
Council.
Resolution 9612 continued
1. Funding for the Project shall be funded by the Street Improvement Fund (485-4470-7050)
in an amount not to exceed $101,589.84, which includes a 5% construction contingency
of $4,837.00 for minor work associated with project unknowns, and quantity over -runs.
Adopted this 11th day of July, 2022
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
ESTIMATED QUANTITIES
RECLAMITE STREETS = 43,518 SY
RECLAMITE TRAILS = 23,016 SY
RECLAMITE PARKING LOTS = 22,372 SY
MOUNDS VIEW
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LEGEND
® STREET MAINTENANCE
M TRAIL MAINTENANCE
® PARKING LOT MAINTENANCE
MOUNDS VIEW
P U BILIC WORKS
COUNTY ROAD H2
WOODALE DRIVE
COUNTY ROAD H
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2022 STREET MAINTENANCE
RECLAMITE STREETS, TRAILS, PARKING
LOTS
CITY OF MOUNDS VIEW, MN
DRAWN BY:
JRH 4/18/2022
REVISED BY:
(IN)
(IN)
(IN)
SHEET
50F5
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