HomeMy WebLinkAboutAgenda Packets - 2022/08/08
CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, August 8, 2022
6:30 p.m.
REVISED – Items 8A and 8B
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: July 25, 2022
B. Just and Correct Claims
C. Resolution 9615 Authorizing Separation Compensation for Police Officer Melissa Klukas
D. Resolution 9618 Authorizing the Purchase of NEOGOV Online Recruitment Module
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your
full name and address for the minutes. Also, please limit your comments to three minutes.
7. SPECIAL ORDER OF BUSINESS
8. COUNCIL BUSINESS
A. Authorize Staff to Allow for the Posting of Two Facilities Maintenance Positions within the
Parks and Recreation Department.
B. Resolution 9620, Authorizing Employee Health Benefits Pool Membership Agreement and
Bylaws.
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
10. NEXT COUNCIL WORK SESSION: Tuesday, September 6, 2022
NEXT COUNCIL MEETING: Monday, August 22, 2022
11. ADJOURNMENT
CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, August 8, 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: July 25, 2022
B. Just and Correct Claims
C. Resolution 9615 Authorizing Separation Compensation for Police Officer Melissa Klukas
D. Resolution 9618 Authorizing the Purchase of NEOGOV Online Recruitment Module
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking, please give your
full name and address for the minutes. Also, please limit your comments to three minutes.
7. SPECIAL ORDER OF BUSINESS
8. COUNCIL BUSINESS
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
10. NEXT COUNCIL WORK SESSION: Tuesday, September 6, 2022
NEXT COUNCIL MEETING: Monday, August 22, 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
July 25, 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, July 25, 2022, City Council Agenda.
MOTION/SECOND: Bergeron/Hull. To Approve the Monday, July 25, 2022, agenda as
presented.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: July 11, 2022.
B. Just and Correct Claims.
C. Resolution 9613, Authorizing Revisions to Section 2.03 Holidays, Section 2.04
Sick Leave and Section 2.05 Vacation of the Personnel Manual.
D. Resolution 9616, Authorizing Separation Compensation for Facilities
Maintenance Parks and Recreation Member Karl Bridges.
MOTION/SECOND: Meehlhause/Bergeron. To Approve the Consent Agenda as presented.
Ayes — 5
6. PUBLIC COMMENT
Nays — 0 Motion carried.
Charles Schultz, 7581 Spring Lake Road, stated he visited the City six weeks ago complaining
about an inspection he needed from the City in 2005 for his roof and noted a second issue regarding
his deck needing to be rebuilt to remove gaps between the boards. He indicated his roof was done
in 2005 and was not done satisfactorily. He questioned if this was now his responsibility. He noted
he bought a permit and the work should have been inspected to code and this did not happen. He
Mounds View City Council July 25, 2022
Regular Meeting Page 2
1 reported some of the shingles on his home slid off last summer in the heat. He questioned if this
2 was his responsibility. He asked if he would have to get an attorney to resolve this situation.
3
4 Mayor Mueller explained staff would have to investigate this matter further and staff would be in
5 touch with Mr. Schultz. City Attorney Riggs explained codes could be reviewed further and noted
6 the City was not the insurer of this type of work, even if it was inspected. He reported it was the
7 homeowner's responsibility to review the work.
9 Rosemary Lensing, 8310 Pleasant View Drive, noted she would be hosting a Night to Unite party
1 o next Tuesday. She asked when the dirt work would be completed in order to share the information
11 with neighbors.
12
13 Mayor Mueller reported staff would get back to Ms. Lensing.
14
15 Charles Schultz, 7581 Spring Lake Road, asked if residents could park on their grass. He reported
16 he has a one -acre lot and understood he was not able to park on his grass.
17
18 Dan Mueller, 8343 Groveland Road, stated he needed clarification on speed control on his street.
19 He reported he used to contact the police department directly but found out his emails and hand
20 written letters were intercepted or redirected to a high-ranking staff member in the City. He
21 indicated nothing was changing on the street and this was a concern to him. He noted he recently
22 contacted the City again because buses have been rerouted to Groveland Road and the traffic on
23 his road was a concern. He reported the average speed on his roadway was 36 miles per hour,
24 which was six miles per hour over the speed limit. He expressed concern with the fact his letters
25 and emails were not getting to the police department, but rather were being intercepted by staff.
26 He noted he has contacted City Councilmembers in the past and he would like to know who's
27 responsibility it is to direct the police department.
28
29 7. SPECIAL ORDER OF BUSINESS
30
31 None.
32
33 8. COUNCIL BUSINESS
34 A. Public Hearing: Second Reading and Adoption of Ordinance 992, Amending
35 Chapter 52 of the Mounds View Municipal Code Relating to the Cost -Sharing
36 Program to Facilitate Certain Residential Sanitary Sewer Line Installations.
37 ROLL CALL VOTE
38
39 Assistant City Administrator Beeman requested the council adopt an Ordinance amending Chapter
40 52 of the Mounds View Municipal Code relating to the cost -sharing program to facilitate certain
41 residential sanitary sewer line installations. He reported the Council has reviewed this matter twice
42 at workshop meetings. He reviewed the proposed code amendments in further detail with the
43 Council and staff recommended approval.
44
45 Mayor Mueller opened the public hearing at 6:50 p.m.
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Mounds View City Council July 25, 2022
Regular Meeting Page 3
Hearing no public input, Mayor Mueller closed the public hearing at 6:51 p.m.
MOTION/SECOND: Bergeron/Hull. To Waive the Second Reading and Adopt Ordinance 992,
Amending Chapter 52 of the Mounds View Municipal Code Relating to the Cost -Sharing Program
to Facilitate Certain Residential Sanitary Sewer Line Installations and direct staff to order the
summary publication.
ROLL CALL: Bergeron/Cermak/Hull/Meehlhause/Mueller.
Ayes — 5 Nays — 0 Motion carried.
B. Resolution 9614, Amending Resolution 8820 for Accrual of Personal Leave.
Human Resource Director Ewald requested the Council amend Resolution 8820 for accrual of
personal leave for Barbara Benesch. She discussed the holiday, sick time and vacation accruals
approved for Resolution 9613 under the Consent Agenda noting this Resolution pertained to seven
part-time staff members, which include Ms. Benesch. She explained Resolution 8820 would now
have to be amended in order to consistently accrue personal leave for all seven part-time
employees. Director Ewald recommended adoption of Resolution 9614.
MOTION/SECOND: Hull/Meehlhause. To Waive the Reading and Adopt Resolution 9614,
Amending Resolution 8820 for Accrual of Personal Leave.
Ayes — 5 Nays — 0 Motion carried.
C. Resolution 9617, Relating to the Issuance of Conduit Revenue Bonds to
Finance the Costs of a Multifamily Rental Housing Facility and Under
Minnesota Statues, Chapter 462C, as Amended; Granting Preliminary
Approval Thereto; Calling for a Public Hearing; Establishing Compliance
with Certain Reimbursement Regulations Under the Internal Revenue Code
of 1986, as Amended; and Taking Certain Other Actions with Respect Thereto
(Plato Apartments at Farwell Yards Project).
Assistant City Administrator Beeman requested the Council adopt a Resolution relating to the
issuance of Conduit Revenue Bonds to finance the costs of a multifamily rental housing facility.
He explained the City would be acting as a pass through entity for this bond issuance and there
was no risk to the City. He noted $11 million would be issued and the City would be receiving a
1% administrative fee for this project. Staff commented further on this bond issuance and
recommended approval.
Council Member Meehlhause reported this project was in the City of St. Paul. He stated he was
always supportive of the City issuing conduit revenue bonds for other communities.
Mayor Mueller agreed stating these other communities were able to benefit from the City of
Mounds View's strong bond rating.
Mounds View City Council July 25, 2022
Regular Meeting Page 4
1 MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 9617,
2 Relating to the Issuance of Conduit Revenue Bonds to Finance the Costs of a Multifamily Rental
3 Housing Facility and Under Minnesota Statues, Chapter 462C, as Amended; Granting Preliminary
4 Approval Thereto; Calling for a Public Hearing; Establishing Compliance with Certain
5 Reimbursement Regulations Under the Internal Revenue Code of 1986, as Amended; and Taking
6 Certain Other Actions with Respect Thereto (Plato Apartments at Farwell Yards Project).
7
8 Ayes — 5 Nays — 0 Motion carried.
9
10 9. REPORTS
11 A. Reports of Mayor and Council.
12
13 Council Member Meehlhause stated he would be attending an NYFS board meeting on Thursday
14 where the new Executive Director would be presenting the 2022/2023 fiscal year budget for Board
15 approval.
16
17 Council Member Meehlhause commented on an email the Council received from County
18 Commissioner Nicole Frethem where the Council was invited to attend a meeting regarding
19 TCAAP on Saturday, August 13 at the Ramsey County Public Works Building, along with the city
20 councils from Shoreview and New Brighton.
21
22 Mayor Mueller recommended a quorum be posted for this meeting, in the event three or more
23 Councilmembers are able to attend this meeting.
24
25 Council Member Meehlhause noted he attended a Charter Commission meeting last week and
26 noted this group was working on the elections portion of the charter. Further discussion ensued
27 regarding the proposed charter changes regarding special elections.
28
29 Mayor Mueller asked if the charter amendment would be drafted and reviewed by the City
30 Attorney prior to coming to the City Council. City Attorney Riggs reported this was the case.
31
32 Council Member Bergeron stated he attended the Nine North Cable Commission meeting last
33 Thursday and reported the search for the executive director has been renewed.
34
35 Mayor Mueller explained on Tuesday, July 26 at 10:00 a.m. Ernie and Jeanette would be hosting
36 a story time at the corner of Ardan Avenue and Groveland Road. She encouraged residents with
37 extra books to consider dropping them off at this home for redistribution in the community.
38
39 Mayor Mueller congratulated former Mounds View employee Desaree Crane for moving into an
40 upper level management position with Life Link.
41
42 Mayor Mueller invited all residents to participate in Night to Unite on Tuesday, August 2. She
43 encouraged residents who would be hosting events to have them registered with the City of
44 Mounds View. She noted she would be doing a ride along with the Mounds View Police
45 Department on August 2 and would be attending local parties.
46
Mounds View City Council July 25, 2022
Regular Meeting Page 5
1 Mayor Mueller encouraged the public to attend Festival in the Park on Friday, August 19 and
2 Saturday, August 20. She reviewed the events that were being planned for this year's event and
3 invited all to attend. She also encouraged residents to participate in the medallion hunt, which
4 would begin on Wednesday, August 17. She reported the Festival in the Park Committee was still
5 seeking volunteers and those able to assist were encouraged to contact the Mayor.
6
7 B. Reports of Staff.
8
9 Assistant City Administrator Beeman provided the Council with an update on Yard Homes noting
10 this would be an affordable housing option for the community. He explained representatives from
11 this business would be interested in attending a future workshop meeting and invited the Council
12 to visit their accessory dwelling facility.
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Councilmember Hull stated he supported representatives from Yard Homes coming to a future
workshop meeting.
Councilmember Bergeron agreed stating this would be another option for affordable housing in
the City.
The Council was in agreement and recommended the Planning Commission be invited to attend
the workshop meeting when Yard Homes was invited to speak.
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 7:46 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Monday, August 1, 2022, at 6:30 p.m.
Monday, August 8, 2022, at 6:30 p.m.
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute
412.141, has full authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
20004 through 20017 in the amount of 7,519.46
380 through 386 in the amount of $155,758.36
151221 through 151322 in the amount of $289 002.01
TOTAL AMOUNT OF CLAIMS PRESENTED $452,279.83
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 08/09/22 by vote ayes nays.
Finance Director
7/26/2022 9:11 AM
DIRECT PAYABLES CHECK REGISTER
PACKET:
03157 Ck Date
7-22-2022 - 8
VENDOR
SET: 01 City of
Mounds View **** CHECK LISTING
****
BANK:
PYBNK Western
Bank
CHECK
CHECK
VENDOR
-------------------------------------------------------------------------
I.D.
NAME TYPE
DATE
C4300
Life Insurance Company of North
I-52020220722
AccCare, Hosp, Critical Ill R
7/28/2022
E9000
Fidelity Security Life Insuranc
I-62020220722
5000832-Eyemed R
7/28/2022
L0549
Law Enforcement Labor Services,
I-70020220722
Police Union Dues R
7/28/2022
L7160
The Lincoln Nat'l Life Insuranc
I-61020220722
LTD #1588135 R
7/28/2022
L7160
The Lincoln Nat'l Life Insuranc
I-63020220722
STD # 10249130 R
7/28/2022
L7165
The Lincoln National Life Insur
I-30120220722
Life Ins #400238774 R
7/28/2022
*VOID*
020010
VOID CHECK V
7/28/2022
M7152
MN Child Support Payment Center
I-99520220722
Case #0015244278 R
7/28/2022
N0525
643400 - NCPERS MN Grp Life Ins
I-30020220722
NCPERS Life Ins R
7/28/2022
S4107
Secure Benefits Systems Corp,
I-50020220722
Flex Medical R
7/28/2022
I-50320220722
Flex Daycare R
7/28/2022
** B A N K T O T A L S `•
NO#
DISCOUNTS
REGULAR CHECKS:
9
0.00
HANDWRITTEN CHECKS:
0
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
0
0.00
VOID CHECKS:
1
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
10
0.00
PAGE: 1
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
171.79
020004
171.79
103.02
020005
103.02
617.50
020006
617.50
367.64
020007
367.64
382.20
020008
382.20
776.36
020009
776.36
020010
**VOID**
838.94
020011
838.94
40.00
020012
40.00
218.74
020013
799.99
020013
1,018.73
CHECK AMT
TOTAL APPLIED
4,316.18
4,316.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,316.18 4,316.18
7/27/2022 2:55 PM DIRECT PAYABLES CHECK REGISTER
PACKET: 03156 Ck Date 7-22-2022 - 7
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
VENDOR I.D.
----------------------
H3000
I-20020220714
I-20020220722
*VOID* 020015
*VOID* 020016
*VOID* 020017
NAME
HealthPartners Inc.
Dental Expense
Dental Expense
VOID CHECK
VOID CHECK
VOID CHECK
CHECK CHECK
TYPE DATE
R 8/01/2022
R 8/01/2022
V 8/01/2022
V 8/01/2022
V 8/01/2022
•* 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:
3
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
4
0.00
PAGE: 1
On d
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
---------------------------------------------
1,357.44 020014
1,845.84 020014 3,203.28
020015 **VOID**
020016 **VOID**
020017 **VOID**
CHECK AMT
TOTAL APPLIED
3,203.28
3,203.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,203.28 3,203.28
7/26/2022 10:00 AM
DIRECT PAYABLES CHECK REGISTER
PACKET:
03158 Ck Date
7-22-2022 - 9
VENDOR
SET: 01 City of
Mounds View *** DRAFT/OTHER
LISTING ***
BANK:
PYBNK Western
Bank
ITEM
PAID
VENDOR
I.D.
NAME
TYPE
DATE
E1200
EFTPS-Direct
I-Tl 20220722
Income Tax W/H
D
7/28/2022
I-T3 20220722
FICA W/H
D
7/28/2022
I-T4 20220722
Medicare W/H
D
7/28/2022
H1016
HSA Bank
I-12520220722
C1211 HSA CONTRIBUTIONS
D
7/28/2022
10025
ICMA Retirement Trust - 457
I-40020220722
Payroll W/H
D
7/28/2022
I-40220220722
Roth Payroll W/H
D
7/28/2022
I-40320220722
Payroll W/H
D
7/28/2022
I-41520220722
Payroll W/H
D
7/28/2022
M0658
MN State Retirement System
I-40120220722
#98995-01 MN
D
7/28/2022
I-40520220722
#98995-01 MN
D
7/28/2022
M7342
MN Dept of Revenue
I-T2 20220722
State Income Tax
D
7/28/2022
P9250
Public Employees Retirement
Ass
I-00120220722
PERA 643400
D
7/28/2022
I-00220220722
PERP 643400
D
7/28/2022
I-01020220722
DCP 643400
D
7/28/2022
** B A N K T O T A L S ••
NO#
DISCOUNTS
REGULAR CHECKS:
0
0.00
HANDWRITTEN CHECKS:
0
0.00
PRE -WRITE CHECKS:
0
0.00
DRAFTS:
6
0.00
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
6
0.00
PAGE: 1
ITEM ITEM
DISCOUNT AMOUNT NO# AMOUNT
17,604.32 000380
15,137.74 000380
5,865.94
000380
38,608.00
8,510.69
000381
8,510.69
2,671.15
000382
80.00
000382
295.12
000382
3,803.71
000382
6,849.98
3,707.86
000383
562.33
000383
4,290.19
8,420.34
000384
8,420.34
14,370.44
000385
24,969.14
000385
175.02
000385
39,514.60
CHECK AMT
TOTAL APPLIED
0.00
0.00
0.00
0.00
0.00
0.00
106,193.80
106,193.80
0.00
0.00
0.00
0.00
0.00
0.00
106,193.80 106,193.80
7/27/2022 7:35 AM DIRECT PAYABLES CHECK REGISTER
VACKET: 03155 Ck Date 7-22-2022 - $..
VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING ***
13ANK: PYBNK Western Bank
VENDOR I.D..
H3005
I-12020220714
I-12020220722
NAME
90 Degree Benefits
Med Exp Sourcewell
Med Exp Sourcewell
ITEM PAID
TYPE DATE
D 8/02/2022
D 8/02/2022
** 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:
1
0.00
VOID CHECKS:
0
0.00
NON CHECKS:
0
0.00
CORRECTIONS:
0
0.00
BANK TOTALS:
1
0.00
PAGE: 1
9
ITEM ITEM
DISCOUNT AMOUNT NO# AMOUNT
26,115.34 000386
23,449.22 000386 49,564.56
CHECK AMT
TOTAL APPLIED
0.00
0.00
0.00
0.00
0.00
0.00
49,564.56
49,564.56
0.00
0.00
0.00
0.00
0.00
0.00
49,564.56 49,564.56
8/04/2022 1:29 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
8/09/2022
151239
C-CHECK
VOID CHECK
V
8/09/2022
151245
C-CHECK
VOID CHECK
V
8/09/2022
151246
C-CHECK
VOID CHECK
V
8/09/2022
151247
C-CHECK
VOID CHECK
V
8/09/2022
151248
C-CHECK
VOID CHECK
V
8/09/2022
151272
C-CHECK
VOID CHECK
V
8/09/2022
151320
C-CHECK
VOID CHECK
V
8/09/2022
151321
C-CHECK
VOID CHECK
V
8/09/2022
151322
• * 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
8/04/2022 1:29 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
V4077
Scott Vander Vegt
I-202207278750
DOT Training Mileage 3-15
R 7/27/2022
100 4465-3630
TRAINING & CONFERENCES
DOT Training Mileage
1
MACIK, COREY & KELLY
I-000202207278751
US REFUND
R 8/09/2022
700 1152
UTILITY DELQ. RECIEVABLE
O5-0BBO-02
1
PETERSON, SHELIA
I-000202207278752
US REFUND
R 8/09/2022
700 1152
UTILITY DELQ. RECIEVABLE
09-0480-01
1
KORDIAK, DANIEL
I-000202208028753
US REFUND
R 8/09/2022
700 1152
UTILITY DELQ. RECIEVABLE
04-0860-00
1
FRENCH, GARY
I-000202208028754
US REFUND
R 8/09/2022
700 1152
UTILITY DELQ. RECIEVABLE
11-1920-00
1
WANG, XIAOLIM
I-000202208028755
US REFUND
R 8/09/2022
700 1152
UTILITY DELQ. RECIEVABLE
17-2030-03
A2220
Action Fleet, Inc.
I-I5203
(2) Radio Antennas: Squad
202 R 8/09/2022
100 4200-1600
OPERATING SUPPLIES
(2) Radio Antennas:
A5000
All City Elevator, Inc.
I-76169
Oil & Grease: Aug - Oct
R 8/09/2022
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS Oil & Grease: Aug -
A5080
Amazon Capital Services
I-19WQ-6GM3-XKMV
Apple Phone Charger/Toner
R 8/09/2022
100 4200-1600
OPERATING SUPPLIES
Apple Phone Charger
I-1WHQ-HDK7-33DL
Coffee Maker
R 8/09/2022
100 4410-1600
OPERATING SUPPLIES
Coffee Maker
I-lYQW-QHDL-19MD
Dymo Label, Refrig,...
R 8/09/2022
100 4160-1600
OPERATING SUPPLIES
Brother Cartridge
100 4200-1230
SUPPLIES, EQUIPMENT
PD Refrigerator
100 4200-1600
OPERATING SUPPLIES
PD Office Supplies
100 4410-1600
OPERATING SUPPLIES
Dymo Label Maker
252 4732-1600
OPERATING SUPPLIES
MVCC Art Supplies
PAGE: 2
CHECK CHECK
CHECK
AMOUNT
DISCOUNT NO STATUS
AMOUNT
151221
16.61
16.61
151222
44.87
44.87
151223
27.84
27.84
151224
293.30
293.30
151225
89.85
89.85
151226
21.25
21.25
151227
128.90
128.90
151228
117.00
117.00
151229
151.86
151229
105.48
151229
59.77
144.12
184.77
49.95
69.17
765.12
8/04/2022 1:29 PM
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
A7117
Architect Mechanical, Inc.
I-21803
Lambert Park HVAC Check
R 8/09/2022
151230
100 4460-3030
OTHER PROFESSIONAL SERVICES
Lambert Park HVAC Ch
180.00
I-21811
Hillview Park HVAC Check
R 8/09/2022
151230
100 4460-3030
OTHER PROFESSIONAL SERVICES
Hillview Park HVAC C
180.00
I-21812
PW HVAC Checks
R 8/09/2022
151230
100 4460-3030
OTHER PROFESSIONAL SERVICES
PW HVAC Checks
1,100.00
I-21813
Random Park HVAC Check
R 8/09/2022
151230
100 4460-3030
OTHER PROFESSIONAL SERVICES
Random Park HVAC Che
180.00
I-21845
PW HVAC Repair:Thermostat Wire
R 8/09/2022
151230
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
PW HVAC Repair:Therm
280.00
1,920.00
A8220
Astleford International Trucks
I-01P77624
PW# 647 Filter Kit
R 8/09/2022
151231
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Filter Kit
69.35
69.35
B1410
Bureau of Criminal Apprehensio
I-00000695694
CJDN Access Fee: March 2022
R 8/09/2022
151232
100 4200-3610
MEMBERSHIPS
CJDN Access Fee: Mar
150.00
150.00
B2700
Barton Sand & Gravel Co.
I-220715
Concrete & Asphalt Disposal
R 8/09/2022
151233
700 4823-1240
SUPPLIES, STREETS
Concrete & Asphalt D
335.00
335.00
B3045
Brian Beeman
I-202208038757
New Brighton/Yard, EDAM, MREE
R 8/09/2022
151234
230 4650-3800
MILEAGE & PARKING
New Brighton/Yard, E
250.50
230 4650-3100
TELEPHONE
Cell Phone
50.00
300.50
B4000
Beisswenger's Do It Best
I-614379
Thread Lock for Bolts: Camera
R 8/09/2022
151235
730 4820-1600
OPERATING SUPPLIES
Thread Lock for Bolt
8.09
I-617300
Bar Oil for Chain Saw
R 8/09/2022
151235
100 4360-1200
SUPPLIES, LANDSCAPING
Bar Oil for Chain Sa
45.78
53.87
B5009
Nathan Boscardin
I-202208038758
BLS - American Heart Assoc
R 8/09/2022
151236
100 4200-3630
TRAINING & CONFERENCES
BLS - American Heart
40.80
40.80
C1347
Capital One Trade Credit
I-4042251102
Tie Down Straps (Streets)
R 8/09/2022
151237
100 4470-1230
SUPPLIES, EQUIPMENT
Tie Down Straps (Str
51.96
51.96
8/04/2022 1:29 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:
4
VENDOR I.D.
C1470
I-202208038756
100 4200-3630
100 4200-3630
100 4100-3630
100 4200-3070
100 4200-3070
745 4415-1600
100 4200-3070
100 4200-3070
100 4200-3630
100 4200-3610
100 4200-3070
100 4150-3630
100 4100-1600
100 4100-1600
100 4100-1600
100 4100-1600
100 4160-3030
100 4200-3630
100 4200-3630
100 4160-3420
C3221
I-6080498-00
100 4360-1210
j C3255
I-1-603659
100 4360-4010
C3600
I-7871517
730 4823-1600
C4500
I-32009010575
100 4460-3030
252 4350-3030
I-42009004704
100 4460-3030
I-42009004739
252 4350-3030
CHECK
NAME
STATUS DATE
Cardmember Service
Calibre,LMC Lodging,Emp. Appre R 8/09/2022
TRAINING & CONFERENCES
Calibre Press: Dison
TRAINING & CONFERENCES
DMT Recert: Schultes
TRAINING & CONFERENCES
LMC Confr Lodging -Du
COPS EVENTS
PD: Bike Rodeo Snack
COPS EVENTS
PD: Bike Rodeo Snack
OPERATING SUPPLIES
16GB Memory-EGR Tech
COPS EVENTS
Cupcakes for Ace's S
COPS EVENTS
Cupcakes for Ace's S
TRAINING & CONFERENCES
DMT Recertification:
MEMBERSHIPS
SRO Membership: Bosc
COPS EVENTS
Water for Ace's Swea
TRAINING & CONFERENCES
NASACT GASB Review:
OPERATING SUPPLIES
Employee Recog Gift
OPERATING SUPPLIES
Employee Recog Gift
OPERATING SUPPLIES
Employee Recog Gift
OPERATING SUPPLIES
Employee Recog Gift
OTHER PROFESSIONAL SERVICES
Famous Dave's Emp Ap
TRAINING & CONFERENCES
MN Crime Prevention:
TRAINING & CONFERENCES
MN Crime Prevention:
ADVERTISING
Police Ad
Central Turf & Irrigation Supp
Random Restoration
R 8/09/2022
SUPPLIES, BUILDINGS & GROUNDS
Random Restoration
Central Rental
Sod Cutter 07/12/22
R 8/09/2022
RENTAL, EQUIPMENT
Sod Cutter 07/12/22
Certified Laboratories
Flexi-Fill RTU, DZ, NAC MM
R 8/09/2022
OPERATING SUPPLIES
Flexi-Fill RTU, DZ,
City Wide Maintenance of Minne
August Cleaning: PW, CH, MVCC
R 8/09/2022
OTHER PROFESSIONAL SERVICES
PW/CH/PD
OTHER PROFESSIONAL SERVICES
MVCC
CH/PD Carpet & Tile Cleaning
R 8/09/2022
OTHER PROFESSIONAL SERVICES
CH/PD Carpet & Tile
July Kitchen Prep
R 8/09/2022
OTHER PROFESSIONAL SERVICES
July Kitchen Prep
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
359.00
75.00
363.72
183.65
83.69
137.42
11.98
30.41
75.00
40.00
3.29
50.00
100.00
125.00
50.00
125.00
1,357.06
250.00
155.69
199.00
993.42
59.99
325.46
2,077.21
1,035.35
1,935.00
60.00
151238
3,774.91
151240
993.42
151241
59.99
151242
325.46
151243
151243
151243
5,107.56
8/04/2022 1:29 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
CHECK
VENDOR I.D.
NAME STATUS DATE
C4510
Cintas
I-4125845627
MVCC Linens, Mats, Towels... R 8/09/2022
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
252
4350-1600
OPERATING SUPPLIES MVCC Linens, Mats, T
I-4126183795
CH/Pd Floor Mats R 8/09/2022
100
4160-1600
OPERATING SUPPLIES CH/Pd Floor Mats
I-4126183894
Mats & Towels R 8/09/2022
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-4126183998
Uniforms & Clothing R 8/09/2022
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4465-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
'745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
I-4126868514
Mats & Towels R 8/09/2022
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
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
6.76
40.40
23.87
27.14
6.36
0.50
0.17
2.06
3.84
3.51
0.95
3.18
4.13
2.06
11.31
2.39
0.83
26.68
0.87
2.62
0.87
6.23
10.72
9.85
2.62
3.94
13.84
9.35
22.32
0.87
6.73
11.12
6.36
0.50
0.17
2.06
3.84
3.51
0.95
3.18
4.13
2.06
151244
151244
151244
151244
151244
8/04/2022
1:29 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
C4510
Cintas CONT
I-412686BS14
Mats & Towels
R 8/09/2022
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-4126868597
Uniforms & Clothing
R 8/09/2022
100
4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
100
4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
100
4410-2400
UNIFORM & CLOTHING
Uniforms & Clothing
100
4460-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
'
100
4465-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
100
4470-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
100
4472-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
100
4475-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
252
4350-2400
UNIFORM & CLOTHING
Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
700
4825-2400
UNIFORM & CLOTHING
Uniforms & Clothing
730
4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
745
4415-2400
UNIFORM & CLOTHING
Uniforms & Clothing
745
4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
C5855
Comcast
I-202208038759
July to Aug. SCADA Backup
R 8/09/2022
700
4823-3100
TELEPHONE
July to Aug. SCADA B
C5900
Commercial Asphalt Co,
I-220715
Hotmix Tons
R 8/09/2022
745
4415-1600
OPERATING SUPPLIES
Hotmix Tons
•
700
4823-1240
SUPPLIES, STREETS
Hotmix Tons
C7600
Cottens, Inc.
I-301506
CH Vehicle: Exactfitblad
R 8/09/2022
100
4465-1220
SUPPLIES, VEHICLES
CH Vehicle: Exactfit
I-301508
2014 Police Intercept:Exactfit
R 8/09/2022
100
4465-1220
SUPPLIES, VEHICLES
2014 Police Intercep
C8505
Crysteel Truck Equipment,
Inc.
I-FP186794
PW# 309 Strobe Light, Backing
R 8/09/2022
100
4360-1220
SUPPLIES, VEHICLES
PW# 309 Strobe Ligh
C9840
Cutter Sales
I-159046
PW# IMP 3, 5 / 457, 402
R 8/09/2022
100
4360-1220
SUPPLIES, VEHICLES
PW# IMP 3
700
4823-1230
SUPPLIES, EQUIPMENT
PW# 457 Wing
100
4360-1220
SUPPLIES, VEHICLES
PW# IMP 5
100
4465-1230
SUPPLIES, EQUIPMENT
PW# 402
PAGE: 6
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
151244
11.31
2.39
0.83
151244
51.40
1.68
5.04
1.68
12.01
20.66
18.98
5.04
3.94
26.66
18.02
43.00
1.68
12.97
21.39 553.53
151249
46.40 46.40
151250
144,59
657.99 802.58
151251
30.38
151251
18.10 48.48
151252
369.22 369.22
151253
84.00
84.00
84.00
83.05 335.05
8/04/2022 1:29 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: 7
CHECK
CHECK CHECK
CHECK
VENDOR
I.D•
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS
AMOUNT
D8015
Driver & Vehicle Services Div.
I-202208038760
Forfeited Vehicle Titles (3)
R 8/09/2022
151254
225 4200-1600
OPERATING SUPPLIES
Forfeited Vehicle Ti
75.00
75.00
D8025
DVS Renewal
I-202208048769
PD# 162 Tabs
R 8/09/2022
151255
100 4465-1600
OPERATING SUPPLIES
PD# 162 Tabs
146.25
I-202208048770
PD# 145 Tabs
R 8/09/2022
151255
100 4465-1600
OPERATING SUPPLIES
PD# 145 Tabs
84.25
I-202208048771
PD# 131 Tabs
R 8/09/2022
151255
100 4465-1600
OPERATING SUPPLIES
PD# 131 Tabs
69.25
299.75
D8065
Dyna-Pak Corporation
I-0061893
22 x 16 x 58 Black 100/CS
R 8/09/2022
151256
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
22 x 16 x 58 Black 1
156.48
100 4470-1600
OPERATING SUPPLIES
22 x 16 x 58 Black 1
156.48
•
700 4823-1210
SUPPLIES, BUILDING & GROUNDS
22 x 16 x 58 Black 1
156.48
730 4823-1600
OPERATING SUPPLIES
22 x 16 x 58 Black 1
156.48
745 4415-1600
OPERATING SUPPLIES
22 x 16 x 58 Black 1
156.48
782.40
E4050
Ehlers & Associates, Inc
I-91298
MWF Skyline
R 8/09/2022
151257
230 2320
DEPOSIT PAYABLE
MWF Skyline
225.00
225.00
E5435
Environmental Equipment & Sery
I-22381
PW# 647 Sweeper Camera
R 8/09/2022
151258
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Sweeper Came
723.13
723.13
E7500
Rayla Ewald
I-202208048775
Employee Appre Cake/Supplies
R 8/09/2022
151259
100 4130-3100
TELEPHONE
Telephone
50.00
100 4100-1600
OPERATING SUPPLIES
Mileage
12.64
100 4100-1600
OPERATING SUPPLIES
EE Meeting
96.54
159.18
F1010
Factory Motor Parts Co.
I-1-7530182
PD:2016 Imp. Quick Strut Asy
R 8/09/2022
151260
100 4465-1220
SUPPLIES, VEHICLES
PD:2016 Imp. Quick S
272.62
272.62
F1095
Ferguson WaterWorks#2516/#2518
I-0495373
SUPP GSKT W59
R 8/09/2022
151261
700 4823-1250
SUPPLIES, UTILITIES
SUPP GSKT W59
101.00
101.00
F2056
First Call
C-3298-488592
Core Return
R 8/09/2022
151262
745 4417-1230
SUPPLIES, EQUIPMENT
Core Return
50.00CR
I-3298-488046
PW#647 Core, Cartridge
R 8/09/2022
151262
745 4417-1230
SUPPLIES, EQUIPMENT
PW#647 Core, Cartrid
154.91
104.91
8/04/2022 1:29 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: 8
CHECK
CHECK
CHECK CHECK
VENDOR
I.D-
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
F6010
PreCise MRM, LLC
I-200-1038075
June: Flat Data Plan
R 8/09/2022
151263
100 4472-3100
Telephone
June: Flat Data Plan
216.00
216.00
G8020
Grainger
I-9373078907
MVCC 65 Gal Bags
R 8/09/2022
151264
252 4350-1600
OPERATING SUPPLIES
MVCC 65 Gal Bags
85.20
I-9393728762
PW# 647 Switch Head
R 8/09/2022
151264
745 4417-1230
SUPPLIES, EQUIPMENT
PW# 647 Switch Head
300.54
385.74
H2805
Hawkins, Inc.
I-6243086
Chemicals
R 8/09/2022
151265
700 4825-1600
OPERATING SUPPLIES
Chemicals
4,570.81
4,570.81
H3076
Neil Hiatt
I-202208038762
Boot Allowance Contct 20-22
R 8/09/2022
151266
700 4823-2400
UNIFORM & CLOTHING
Boot Allowance Contc
106.26
106.26
M4055
Hirshfield's Paint Mfg, Inc.
I-0016231-IN
Athletic Field Paint
R 8/09/2022
151267
100 4360-1600
OPERATING SUPPLIES
Athletic Field Paint
1,130.16
1,130.16
I2005
IDC Automatic, LLC
I-0054600-IN
CH/PD Door 1 Receiver
R 8/09/2022
151268
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
CH/PD Door 1 Receive
569.95
569.95
I6560
Innovative Office Solutions,
L
I-IN3867035
PW: 7 Gal Garbage Can
R 8/09/2022
151269
100 4460-1600
OPERATING SUPPLIES
PW: 7 Gal Garbage Ca
12.26
12.26
K2100
Katrina E. Joseph
I-0056
July: Misdemeanor Pros
R 8/09/2022
151270
'
100 4200-3020
PROSECUTING ATTORNEY SERVICES
July: Misdemeanor Pr
6,125.00
6,125.00
K3000
Kennedy & Graven, Chartered
I-168669
Retainer
R 8/09/2022
151271
100 4160-3010
GENERAL LEGAL SERVICES
Administration
2,019.60
I-168670
EDA
R 8/09/2022
151271
230 4650-3030
OTHER PROFESSIONAL SERVICES
General Matters
21.10
230 4650-3030
OTHER PROFESSIONAL SERVICES
BioClean Matter
1,694.28
'
230 2320
DEPOSIT PAYABLE
MWF Properties Proje
11,159.83
I-168773
Non Retainer
R 8/09/2022
151271
100 4110-3030
OTHER PROFESSIONAL SERVICES
Charter Commission
675.20
100 4160-3010
GENERAL LEGAL SERVICES
Code Update/Revision
422.00
100 4160-3010
GENERAL LEGAL SERVICES
Telecommunications
527.50
485 4470-7050-324
2022 STREET PROJECT
Street Improvement P
316.50
230 2320
DEPOSIT PAYABLE
Greenwood Dr Infill
1,100.00
100 4160-3010
GENERAL LEGAL SERVICES
Enforcemt: 2075/2084
2,399.80
8/04/2022 1:29 PM
A/P HISTORY CHECK REPORT
PAGE: 9
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D,
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
K3000
Kennedy & Graven, CharCONT
I-168773
Non Retainer
R 8/09/2022
151271
485 4470-7050-324
2022 STREET PROJECT
2022-2023 Street Con
780.70
100 4160-3010
GENERAL LEGAL SERVICES
Office -Involved Inci
105.50
100 4160-3010
GENERAL LEGAL SERVICES
Xcel Energy Matters
400.90
21,622.91
L5013
Sarah Le Voir
I-202208038763
BLS American Heart Assoc S.L.
R 8/09/2022
151273
100 4200-3630
TRAINING & CONFERENCES
BLS American Heart A
40.86
40.86
L5015
League of Minnesota Cities Ins
I-202208038764
Workers' Comp Audit
R 8/09/2022
151274
•
100 4200-0500
WORKERS COMPENSATION
Workers' Comp Audit
754.00
100 4360-0500
WORKERS COMPENSATION
Workers' Comp Audit
358.00
1,112.00
L5020
League of Minnesota Cities
I-365326
2022 Mayors Annual Conference
R 8/09/2022
151275
100 4100-3630
TRAINING & CONFERENCES
2022 Mayors Annual C
150.00
150.00
L5074
Liberty Tire Recycling, LLC
1-2315891
Tire Recycling
R 8/09/2022
151276
100 4460-3530
REFUSE COLLECTION
Tire Recycling
125.75
125.75
L7650
Loffler Companies, Inc.
I-4105351
May - July 2022 CH, PW,PD,MVCC R 8/09/2022
151277
252 4732-5130
REPAIRS, EQUIPMENT
MVCC
187.98
700 4823-3030
OTHER PROFESSIONAL SERVICES
PW
96.80
730 4823-3030
OTHER PROFESSIONAL SERVICES
PW
96.81
100 4160-5100
REPAIRS, COMPUTERS
CH
616.15
100 4200-5100
REPAIRS, COMPUTERS
PD
110.77
1,108.51
M0105
MCFOA
I-202208048772
Alcohol & Gambling Enforcement
R 8/09/2022
151278
100 4130-3630
TRAINING & CONFERENCES
Rayla Ewald
20.00
100 4130-3630
TRAINING & CONFERENCES
Jen Nelson
20.00
100 4130-3630
TRAINING & CONFERENCES
Barb Benesch
20.00
60.00
M0300
MMNTB
I-202208038765
June Hotel Tax: MV Lodging
R 8/09/2022
151279
100 4653-3045
CONTRACTUAL N. METRO CONF BUREJune
Hotel Tax: MV L
3,510.61
3,510.61
M1010
MacQueen Equipment, Inc.
I-P43785
Sewer Camera O-Ring
R 8/09/2022
151280
730 4823-1600
OPERATING SUPPLIES
Sewer Camera O-Ring
22.16
I-W10609
PW# 836 Vactor Pressure/Flow
R 8/09/2022
151280
730 4823-5130
REPAIRS, EQUIPMENT
PW# 836 Vactor Press
4,251.30
4,273.46
8/04/2022 1:29 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
M1257
Mailing Solutions
I-37170
2nd QTR 2022 UB Mailing
R 8/09/2022
151281
700 4820-3300
POSTAGE
2nd QTR 2022 UB Mail
99.09
730 4820-3300
POSTAGE
2nd QTR 2022 UB Mail
99.09
252 4732-3430
PRINTING
2nd QTR 2022 UB Mail
99.10
297.28
M1477
Marie Ridgeway LICSW, LLC
I-1843
Mandatory Check -in
R 8/09/2022
151282
100 4200-3030
OTHER PROFESSIONAL SERVICES
Mandatory Check -in
115.00
115.00
M2100
McClellan Sales, Inc.
•
I-014106
Cutting Blade
R 8/09/2022
151283
100 4470-1600
OPERATING SUPPLIES
Cutting Blade
249.00
249.00
M3505
Menards - Blaine
I-36787
6' Studded T-Post
R 8/09/2022
151284
100 4380-1200
SUPPLIES, LANDSCAPING
6' Studded T-Post
86.85
I-36859
Cleaning Supplies
R 8/09/2022
151284
100 4460-1600
OPERATING SUPPLIES
Cleaning Supplies
18.93
I-36944
Cleaning Supplies (Sewer)
R 8/09/2022
151284
730 4823-1600
OPERATING SUPPLIES
Cleaning Supplies (S
23.91
I-37141
Marking Paint (Streets)
R 8/09/2022
151284
100 4475-1600
OPERATING SUPPLIES
Marking Paint (Scree
44.93
I-37147
Random Seeding:Erosion Blanket R 8/09/2022
151284
'
100 4360-1600
OPERATING SUPPLIES
Random Seeding:Erosi
197.45
I-37200
Grill Installs (Parks)
R 8/09/2022
151284
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS
Grill Installs (Par
75.95
448.02
M4995
Milbank Winwater Works
I-177594 06
5' NICOR Meters
R 8/09/2022
151285
700 4823-7030
EQUIPMENT
5' NICOR Meters
3,101.40
3,101.40
M5300
Midway Ford Company
I-728244
PW# 451 FO-G Speaker Kit
R 8/09/2022
151286
100 4465-1220
SUPPLIES, VEHICLES
PW# 451 FO-G Speaker
17.59
I-728259
PW# 447 FO*G KIT, Element
R 8/09/2022
151286
100 4465-1220
SUPPLIES, VEHICLES
PW# 447 FO*G KIT, El
108.88
I-728592
PD# 171 FO*G Pad-BR,Rotor Asy
R 8/09/2022
151286
100 4465-1220
SUPPLIES, VEHICLES
PD# 171 FO*G Pad -BR,
174.92
301.39
M5497
Midwest Aqua Care, Inc
I-1966
Weed Spray: Silver View Pond
R 8/09/2022
151287
745 4415-1600
OPERATING SUPPLIES
Weed Spray: Silver V
164.29
164.29
8/04/2022 1:29 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
M5730
MN Occupational Health
I-404918
Drug Screen: RM, DP, DW
R 8/09/2022
151288
100 4160-3030
OTHER PROFESSIONAL SERVICES
Drug Screen: RM, DP,
315.00
315.00
M7960
Minnesota/Wisconsin Playground
I-2022277
Pavillion Tables/Splash Pad
R 8/09/2022
151289
451 4470-7050
CONSTRUCTION
Pavillion Tables/Spl
13,295.00
13,295.00
M7969
Minute Maker Secretarial
I-M1522
07/11/22 CC Meeting
R 8/09/2022
151290
100 4100-3030
OTHER PROFESSIONAL SERVICES
07/11/22 CC Meeting
154.00
I-M1530
07/25/22 CC Meeting
R 8/09/2022
151290
100 4100-3030
OTHER PROFESSIONAL SERVICES
07/25/22 CC Meeting
190.50
344.50
M9509
MWF Properties
I-202208048776
SAC Credits from MCES
R 8/09/2022
151291
'
730 3721
SAC CHARGES
SAC Credits from MCE
19,880.00
19,880.00
M9595
Municipal Builders, Inc.
I -FOURTEEN
7/1 to 7/31 WTP NO. 1 Rehab
R 8/09/2022
151292
700 4823-7050
CONSTRUCTION
7/1 to 7/31 WTP NO.
73,345.88
73,345.88
N4009
NineNorth
1-2022-140
July 2022 Meetings
R 8/09/2022
151293
210 4350-3030
OTHER PROFESSIONAL SERVICES
July 2022 Meetings
1,149.41
1,149.41
N8525
Nystrom Publishing Co.
I-45714
MVCC Fall 2022 CC Brochure
R 8/09/2022
151294
252 4732-3430
PRINTING
MVCC Fall 2022 CC Br
4,713.83
4,713.83
05100
Office of MN IT Services
I-W22060558
June 2022 Voice Services
R 8/09/2022
151295
100 4200-3055
INFORMATION SYSTEM FEES
June 2022 Voice Sery
110.25
110.25
P1565
Dave Perkins Contracting, Inc.
I-28134
5260 Jeffery Drive
R 8/09/2022
151296
700 4823-5155
REPAIR, WATER SERVICE
5260 Jeffery Drive
8,246.00
I-28135
2601 Woodale Drive
R 8/09/2022
151296
700 4823-5155
REPAIR, WATER SERVICE
2601 Woodale Drive
8,617.78
16,863.78
P6750
Pomp's Tire Service - Milwauke
I-150160047
PW# 430 Skid Steer
R 8/09/2022
151297
100 4465-1230
SUPPLIES, EQUIPMENT
PW# 430 Skid Steer
222.56
222.56
8/04/2022 1:29 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
P7250
Print Central
I-146023
Water violation Notices
R 8/09/2022
151298
700 4823-3030
OTHER PROFESSIONAL SERVICES
Water Violation Noti
86.01
86.01
P7281
Pro-Tec Design, Inc.
I-106149
PW AiPhone Repair
R 8/09/2022
151299
100 4160-5110
REPAIRS, BUILDINGS & GROUNDS
PW AiPhone Repair
229.50
I-1061SO
PW Door Opener Keypad Repr
R 8/09/2022
151299
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
PW Door Opener Keypa
229.50
459.00
R3002
Ramsey County
I-PRRRV-001928
Overlapping Debt/Top Taxpayer
R 8/09/2022
151300
100 4150-3030
OTHER PROFESSIONAL SERVICES
Overlapping Debt/Top
95.00
"
I-PUBW-019827
EVP Maintenance
R 8/09/2022
151300
100 4475-5130
REPAIRS, EQUIPMENT
EVP Maintenance
273.75
368.75
k3580
Reliakor Services
I-202208048774
Refund
R 8/09/2022
151301
•
700 2326
DEPOSITS -HYDRANTS
Water Meter Deposit
2,SOO.00
700 3710
WATER SALES
Weekly Rental
350.00CR
700 3710
WATER SALES
102,000 Gallons Used
369.24CR
1,780.76
R726S
Rotary Club of New Brighton
I-1190
2022: July -Sept Dues NZ
R 8/09/2022
151302
100 4160-3610
MEMBERSHIPS
2022: July -Sept Dues
210.00
210.00
S1030
Safe Step LLC
I-3747
2022 Sidewalk Joint Correction R 8/09/2022
151303
-
100 4470-3030
OTHER PROFESSIONAL SERVICES
2022 Sidewalk Joint
2,500.00
2,500.00
S3831
Isaiah Schoeman
I-202208048773
Moisture Meter: Home Depot
R 8/09/2022
151304
100 4200-1230
SUPPLIES, EQUIPMENT
Moisture Meter: Home
53.53
1-22881
Fire Marshal Name Tag: Isaiah
R 8/09/2022
151304
100 4200-2400
UNIFORM & CLOTHING
Fire Marshal Name Ta
31.82
I-24422
Reebok Boot Sublite: Isaiah S
R 8/09/2022
151304
100 4200-2400
UNIFORM & CLOTHING
Reebok Boot Sublite:
99.00
184.35
S7520
Spring Lake Park Fire Departme
I-202208038766
August (for Dec) Fire Protect
R 8/09/2022
151305
'
100 4210-3032
CONTRACTUAL FIRE SERVICES
August (for Dec) Fir
38,769.00
38,769.00
99010
Surplus Services
I-20040557
White Boards w/ Mounts
R 8/09/2022
151306
730 4823-1600
OPERATING SUPPLIES
White Boards w/ Moun
25.00
100 4360-1600
OPERATING SUPPLIES
White Boards w/ Moun
50.00
75.00
8/04/2022 1:29 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
T1357
Terminix
I-192722
July: MVCC Pest Control
R 8/09/2022
151307
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS July: MVCC Pest Cont
59.50
I-192723
July: CH Pest Control
R 8/09/2022
151307
100 4460-3030
OTHER PROFESSIONAL SERVICES
July: CH Pest Contro
46.75
I-192724
July: PW Pest Control
R 8/09/2022
151307
100 4360-3030
OTHER PROFESSIONAL SERVICES
July: PW Pest Contro
60.00
166.25
T4009
Darryl Thibodeaux
I-202208038767
Domino's for Staff Meeting
R 8/09/2022
151308
252 4732-1230
SUPPLIES, EQUIPMENT
Domino-s for Staff M
48.27
48.27
T4423
Titan Energy Systems Inc.
1
I-220719-012
Groveland Lift Generator-Calib
R 8/09/2022
151309
730 4823-3210
ELECTRICITY
Groveland Lift Gener
433.74
433.74
T5000
Toll Gas & Welding Supply
I-10470737
Propane
R 8/09/2022
151310
730 4823-1230
SUPPLIES, EQUIPMENT
Propane
182.33
I-40159624
Propane
R 8/09/2022
151310
745 4415-3030
OTHER PROFESSIONAL SERVICES
Propane
23.28
205.61
T6010
TransUnion Risk and Alternativ
I-202207-1
June & July Person Search
R 8/09/2022
151311
100 4200-3030
OTHER PROFESSIONAL SERVICES
June & July Person S
150.00
150.00
T6100
Tri State Bobcat
I-E33303
Rough Cutting; Loader/Brushcat R 8/09/2022
151312
745 4415-4010
RENTAL, EQUIPMENT
Rough Cutting: Loade
3,668.50
3,668.50
T7125
Tyler Technologies, Inc.
I-025-389354
E-Time Sheet Project
R 8/09/2022
151313
480 4160-3030
OTHER PROFESSIONAL SERVICES
E-Time Sheet Project
250.00
250.00
T8505
Track Inc.
I-IN92911
PW# 307 Sleeve Flat -Faced
R 8/09/2022
151314
100 4360-1220
SUPPLIES, VEHICLES
PW# 307 Sleeve Flat-
425.18
425.18
U7057
Stephen Uber
I-751006
8484 Sunnyside Road : Cut Yard R 8/09/2022
151315
100 4160-3030
OTHER PROFESSIONAL SERVICES
8484 Sunnyside Road
300.00
300.00
V4077
Scott Vander Vegt
I-202208038768
Boot Allowance 2020-2022 Contr R 8/09/2022
151316
100 4465-2400
UNIFORMS & CLOTHING
Boot Allowance 2020-
262.67
262.67
8/04/2022
1:29 PM
A/P HISTORY CHECK REPORT
PAGE: 14
4,ENDOR
SET:
O1 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
V4105
Verizon Wireless
I-9911908896
July: Staff Phones
& Data
R 8/09/2022
151317
252
4350-3100
TELEPHONE
July: Staff Phones &
175.25
700
4823-3100
TELEPHONE
July: Staff Phones &
224.06
100
4460-3100
Telephone
July: Staff Phones &
24.18
100
4130-3100
TELEPHONE
July: Staff Phones &
48.47
730
4823-3100
TELEPHONE
July: Staff Phones &
205.95
100
4410-3100
Telephone
July: Staff Phones &
85.58
100
4465-3100
TELEPHONE
July: Staff Phones &
41.29
100
4470-3100
TELEPHONE
July: Staff Phones &
65.47
100
4360-3100
TELEPHONE
July: Staff Phones &
106.76
•
100
4180-3100
TELEPHONE
July: Staff Phones &
123.87
745
4415-3100
TELEPHONE
July: Staff Phones &
117.59
100
4200-3100
TELEPHONE
July: Staff Phones &
1,005.37
2,223.84
X6000
Xcel Energy
I-788387923
Silver View Park -
July 2022 R 8/09/2022
151318
100
4360-3210
ELECTRICITY
Silver View Park - J
165.09
165.09
X6000
Xcel Energy
I-789384392
July 2022
R 8/09/2022
151319
252
4350-3210
ELECTRICITY
Community Center-Ele
2,717.32
252
4350-3220
NATURAL GAS
Community Center -Gas
520.01
100
4460-3220
NATURAL GAS
City Hall -Gas
662.53
100
4360-3210
ELECTRICITY
Greenfield Park/Tenn
62.36
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
167.69
100
4360-3210
ELECTRICITY
Silver View Park-Ele
282.94
730
4823-3210
ELECTRICITY
Lift Station #1-Elec
101.63
700
4825-3210
ELECTRICITY
Booster Station Load
3,402.01
740
4416-3210
ELECTRICITY
Street Light-8228 Sp
17.28
700
4825-3210
ELECTRICITY
Well #5, Electric
3,494.68
100
4360-3210
ELECTRICITY
Random Park Electric
135.39
700
4823-3220
NATURAL GAS
Booster Station -Gas
44.39
700
4825-3210
ELECTRICITY
Well #6 Load-Electri
5,314.69
700
4823-3220
NATURAL GAS
Well #5-Gas
29.63
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traffic Sig.-2234 Hw
55.26
700
4823-3220
NATURAL GAS
Well #3-Gas
29.63
700
4823-3220
NATURAL GAS
Well #2-Gas
29.63
100
4475-3250
ELECTRICTY-TRAFFIC
LIGHTS
Traff.Sig.-2800 Hwy.
126.72
700
4825-3210
ELECTRICITY
Well #4-Elec.
92.96
255
4350-3210
ELECTRICITY
Lakeside Park, 3030
35.80
730
4823-3210
ELECTRICITY
Lift Station #2
144.88
700
4825-3210
ELECTRICITY
Well #1-Electric
14.14
100
4460-3210
ELECTRICITY
City Hall -Electric
2,329.43
700
4825-3210
ELECTRICITY
Well #2-Electric
204.00
100
4360-3210
ELECTRICITY
Warming House-Electr
25.60
8/04/2022 1:29 PM
VENDOR SET: 01 City of Mounds View
➢ANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE:
15
VENDOR I.D.
X6000
I-789384392
252 4350-3210
100 4460-3210
100 4475-3250
100 4360-3210
100 4360-3220
100 4475-3250
100 4360-3220
100 4360-3210
100 4360-3220
100 4360-3210
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
100 4360-3210
100 4360-3220
100 4360-3220
100 4475-3250
740 4416-3210
740 4416-3210
740 4416-3210
740 4416-3210
100 4460-3210
100 4460-3220
100 4200-3210
100 4360-3210
730 4823-3210
100 4200-3210
740 4416-3210
100 4360-3210
700 4823-3220
** T O T A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
VOID CHECKS:
TOTAL ERRORS: 0
Ff1Sf
Xcel Energy
CONT
July 2022
ELECTRICITY
ELECTRICITY
ELECTRICTY-TRAFFIC
LIGHTS
ELECTRICITY
NATURAL GAS
ELECTRICTY-TRAFFIC
LIGHTS
NATURAL GAS
ELECTRICITY
NATURAL GAS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
NATURAL GAS
ELECTRICTY-TRAFFIC
LIGHTS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
ELECTRICITY
NATURAL GAS
CHECK
STATUS DATE
R 8/09/2022
Community Center-Ele
City Hall -Electric
Traffic Sig.-2399 Hw
Hillview Park Warmin
Hillview Park Warmin
Traffic Sig.-2428 Hw
Random Park -Gas
2815 Ardan-Electric
2815 Ardan-Gas
5590 Quincy St.-Elec
2650 Hwy.10-Electric
2530 Hwy.10-Electric
2383 Hwy.10-Electric
2699 Hwy.10-Electric
2221 Hwy 10-Electric
2551 Highway 10-Elec
2547 Highway 10-Elec
Lambert Park-5324 Ja
Lambert Park-5324 Ja
8303 Groveland-Gas
Traffic Signal-5510
2378 Mounds View Blv
2440 Mounds View Blv
2805 Mounds View Blv
2150 Cty Rd H
2466 Bronson Dr. (PW
2466 Bronson Dr (PW
8303 Groveland Siren
2401 MV Blvd Electri
5374 Raymond Ave -Gas
Sirens
Street Lighting
Lambert Park - Elect
Well #2-Gas
NO
93
0
0
0
0
0 VOID DEBITS
VOID CREDITS
AMOUNT
4,688.97
181.82
53.55
182.39
212.02
58.68
35.76
165.56
29,63
38.26
92.37
89.40
70.86
72.59
61.32
61.50
58.88
251.57
29.63
114.40
53.91
67.26
43.45
44.01
101.20
1,452.31
76.34
15.69
939.31
29.63
28.31
7,146.87
INVOICE AMOUNT
289,002.01
0.00
0.00
0.00
0.00
0.00
0.00 0.00
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
151319
36,647.31
DISCOUNTS
CHECK AMOUNT
0.00
289,002.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8/04/2022 1:29 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
100
4100-1600
OPERATING SUPPLIES
509.18
100
4100-3030
OTHER PROFESSIONAL SERVICES
344.50
100
4100-3630
TRAINING & CONFERENCES
513.72
100
4110-3030
OTHER PROFESSIONAL SERVICES
675.20
100
4130-3100
TELEPHONE
98.47
100
4130-3630
TRAINING & CONFERENCES
60..00
100
4150-3030
OTHER PROFESSIONAL SERVICES
95.00
100
4150-3630
TRAINING & CONFERENCES
50.00
100
4160-1600
OPERATING SUPPLIES
86.91
100
4160-3010
GENERAL LEGAL SERVICES
5,875.30
' 100
4160-3030
OTHER PROFESSIONAL SERVICES
1,972.06
100
4160-3420
ADVERTISING
199.00
100
4160-3610
MEMBERSHIPS
210,00
100
4160-5100
REPAIRS, COMPUTERS
616.15
100
4160-5110
REPAIRS, BUILDINGS & GROUNDS
229.50
100
4180-3100
TELEPHONE
123.87
100
4200-0500
WORKERS COMPENSATION
754.00
100
4200-1230
SUPPLIES, EQUIPMENT
197.65
100
4200-1600
OPERATING SUPPLIES
465.53
100
4200-2400
UNIFORM & CLOTHING
130.82
100
4200-3020
PROSECUTING ATTORNEY SERVICES
6,125.00
100
4200-3030
OTHER PROFESSIONAL SERVICES
265.00
100
4200-3055
INFORMATION SYSTEM FEES
110.25
100
4200-3070
COPS EVENTS
313.02
100
4200-3100
TELEPHONE
1,005.37
100
4200-3210
ELECTRICITY
44,00
100
4200-3610
MEMBERSHIPS
190.00
100
4200-3630
TRAINING & CONFERENCES
996..35
100
4200-5100
REPAIRS, COMPUTERS
110..77
100
4210-3032
CONTRACTUAL FIRE SERVICES
38,769.00
100
4360-0500
WORKERS COMPENSATION
358.00
100
4360-1210
SUPPLIES, BUILDINGS & GROUNDS
1,225.85
100
4360-1220
SUPPLIES, VEHICLES
962.40
100
4360-1600
OPERATING SUPPLIES
1,377.61
100
4360-2400
UNIFORM & CLOTHING
80.63
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
12,72
100
4360-3030
OTHER PROFESSIONAL SERVICES
60.00
100
4360-3100
TELEPHONE
106.76
100
4360-3210
ELECTRICITY
2,248, 47
100
4360-3220
NATURAL GAS
421.44
100
4360-4010
RENTAL, EQUIPMENT
59.99
100
4380-1200
SUPPLIES, LANDSCAPING
132.63
100
4410-1600
OPERATING SUPPLIES
155_43
100
4410-2400
UNIFORM & CLOTHING
7.66
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.00
100
4410-3100
Telephone
85.58
8/04/2022 1:29 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: 17
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
100
4460-1600
OPERATING SUPPLIES
31:19
100
4460-2400
UNIFORMS & CLOTHING
2.55
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.34
100
4460-3030
OTHER PROFESSIONAL SERVICES
5,698.96
100
4460-3100
Telephone
24.18
100
4460-3210
ELECTRICITY
3,963.56
100
4460-3220
NATURAL GAS
738..87
100
4460-3530
REFUSE COLLECTION
125.75
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
1,196.45
100
4465-1220
SUPPLIES, VEHICLES
622.49
• 100
4465-1230
SUPPLIES, EQUIPMENT
305.61
100
4465-1600
OPERATING SUPPLIES
299.75
100
4465-2400
UNIFORMS & CLOTHING
280.91
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.12
100
4465-3100
TELEPHONE
41.29
100
4465-3630
TRAINING & CONFERENCES
16.61
100
4470-1230
SUPPLIES, EQUIPMENT
51.96
100
4470-1600
OPERATING SUPPLIES
405.48
100
4470-2400
UNIFORMS & CLOTHING
31.38
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
7.68
100
4470-3030
OTHER PROFESSIONAL SERVICES
2,500,.00
100
4470-3100
TELEPHONE
65-47
100
4472-2400
UNIFORMS & CLOTHING
28,.83
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
7.02
100
4472-3100
Telephone
216..00
100
4475-1600
OPERATING SUPPLIES
44.93
100
4475-2400
UNIFORMS & CLOTHING
7.66
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.90
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
348.12
100
4475-5130
REPAIRS, EQUIPMENT
273.75
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
3,510_61
*** FUND TOTAL ***
89,285...21
210
4350-3030
OTHER PROFESSIONAL SERVICES
1,149.41
*** FUND TOTAL ***
1,149.41
225
4200-1600
OPERATING SUPPLIES
75.00
*** FUND TOTAL ***
75.00
230
2320
DEPOSIT PAYABLE
12,484.83
230
4650-3030
OTHER PROFESSIONAL SERVICES
1,715.38
230
4650-3100
TELEPHONE
50.00
230
4650-3800
MILEAGE & PARKING
250.50
*** FUND TOTAL ***
14,500.71
252
4350-1600
OPERATING SUPPLIES
109.07
8/04/2022 1:29 PM A/P HISTORY CHECK REPORT PAGE: 19
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
730
3721
SAC CHARGES
19,880.00
730
4820-1600
OPERATING SUPPLIES
8.09
730
4820-3300
POSTAGE
99.09
730
4823-1230
SUPPLIES, EQUIPMENT
182.33
730
4823-1600
OPERATING SUPPLIES
553.01
730
4823-2400
UNIFORM & CLOTHING
65.32
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
22.62
730
4823-3030
OTHER PROFESSIONAL SERVICES
96.81
730
4823-3100
TELEPHONE
205.95
730
4823-3210
ELECTRICITY
709.88
730
4823-5130
REPAIRS, EQUIPMENT
4,251.30
*** FUND TOTAL ***
26,074.40
740
4416-3210
ELECTRICITY
7,926.99
*** FUND TOTAL "*"
7,926.99
745
4415-1600
OPERATING SUPPLIES
602.78
745
4415-2400
UNIFORM & CLOTHING
19.70
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.78
745
4415-3030
OTHER PROFESSIONAL SERVICES
23.28
745
4415-3100
TELEPHONE
117.59
745
4415-4010
RENTAL, EQUIPMENT
3,668.50
745
4417-1230
SUPPLIES, EQUIPMENT
1,197.93
745
4417-2400
UNIFORM & CLOTHING
35.06
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
1.66
**" FUND TOTAL ""*
5,671.28
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK TOTALS:
93
289,002.01
0.00
289,002.01
BANK: APBNK TOTALS:
93
289,002.01
0.00
289,002.01
REPORT TOTALS:
93
289,002.01
0.00
289,002.01
THIS PAGE LEFT BLANK INTENTIONALLY
N10UND1tSVVfE_W
City of Mounds View Staff R
To:
From:
Item Title/Subject:
Background
Item No: 5.C.
Meeting Date August 8, 2022
Type of Business: Consent Agenda
Administrator review:
Honorable Mayor and City Council
Rayla Sue Ewald, Human Resource Director
Resolution 9615 Authorizing Separation Compensation for Police Officer
Melissa Klukas
Police Officer Melissa Klukas has resigned from the City of Mounds View effective July 26, 2022. Officer
Klukas has been employed by the City for four (4) years (start date April 10, 2018). Attached is Resolution
9615, authorizing separation compensation to Officer Klukas in accordance with the City's Personnel
Manual and LELS Labor Agreement.
Discussion
Section 5.03 of the City of Mounds View Personnel Manual and Article 23.1A of the LELS Labor
Agreement state employees leaving in good standing will receive a lump -sum compensation for all
accrued vacation and compensation time. Article 23.2A of the LELS Labor Agreement state employees
with two (2) or more years of service will contribute their eligible sick leave hours to the Retirement Health
Savings Plan. Officer Klukas' current leave balances are 66.99 hours vacation, 0.00 hours compensatory
time, and 161.19 hours sick time.
The following represents separation compensation eligible to Officer Klukas:
Hours
Hourly rate
Payout
Vacation Hours
66.99
$42.30
$2,833.68 Cash Payout
Compensatory Hours
0.00
$42.30
$ 0.00 Cash Payout
50% Sick Leave
80.60
$42.30
$3,409.38 Into RHSP
Total Separation
Compensation:
$6,243.06
Recommendation
Staff recommends approval of Resolution 9615 authorizing separation compensation to Officer Melissa
Klukas.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attachment(s):
Resolution 9615, Authorizing Separation Compensation for Police Officer Melissa Klukas
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 9615
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING SEPARATION COMPENSATION FOR
POLICE OFFICER MELISSA KLUKAS
WHEREAS, Police Officer Melissa Klukas has resigned from the City of Mounds View;
her last day of employment was July 26, 2022; and
WHEREAS, in accordance with the Labor Agreement between the City of Mounds View
and the Law Enforcement Labor Services, Inc. (LELS) Local No. 204, Officer Klukas will receive
a cash payout of her vacation hours and compensatory time. Officer Klukas' has a balance of
accrued and unused vacation of 66.99 hours and compensatory time balance of 0.00 hours; and
WHEREAS, in accordance with the Mounds View Personnel Manual, 50% of Officer
Klukas' sick leave hours will be deposited into her Retirement Health Savings Plan. Officer
Klukas has a sick leave balance of 161.19 hours (50% = 80.60 hours); and
WHEREAS, Officer Klukas' rate of pay upon resignation was $42.30 per hour.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves
separation compensation to Officer Melissa Klukas consistent with the Labor Agreement
between the City of Mounds View and the Law Enforcement Labor Services, Inc. (LELS) Local
No. 204, and Section 5.03 of the Mounds View Personnel Manual as follows:
Hours
Hourly rate
Payout
Vacation Hours
66.99
$42.30
$2,833.68 Cash Payout
Compensatory Hours
0.00
$42.30
$ 0.00 Cash Payout
50% Sick Leave
80.60
$42.30
$3,409.38 Into RHSP
Total Separation
Compensation:
$6,243.06
Adopted this 8t" day of August, 2022.
Al Hull, Acting Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Item No: 5.D.
2022
N10U-NM1tSVVfE-W
Meeting Date August 8, enda Type of Business: Consent Agenda
Administrator review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 9618 Authorizing the Purchase of NEOGOV Online Recruitment
Module
Background
Staff presented information during the August 1, 2022 Council Work Session regarding the City's current online
employment application process. Staff is seeking convenient ways for candidates to apply for employment
opportunities at the City. With the addition of the Parks and Recreation Department in 2021, and vacancies that
naturally occur, positions are constantly posted for recruitment. Presently the City has six (6) vacancies open.
Discussion
Presently when a candidate attempts to apply for a position with the City, there are multiple steps involved. After
receiving candidate information, staff reviews each application, meets with supervisors, schedules interviews with
qualified candidates, and other administrative details follow.
NEOGOV offers an online recruitment system which saves candidates time when completing their application
process. The system has the ability to score applications and notify candidates if they are moving along in the hiring
process.
Council received a brief demonstration during the Work Session comparing the City's current online employment
application process, as compared to the NEOGOV Online Recruitment Module. Staff relayed concerns that
candidates may not be applying to the City for vacant job openings due to the cumbersome process currently
required. NEOGOV is an Online Recruitment Module designed specifically for government agencies. Applicants
are able to easily retrieve profiles and update, in the event where seasonal candidates return to Public Works or
Parks and Recreation positions.
The Human Resource Committee had an opportunity to compare the two demonstrations prior to the Work Session.
Council consensus from the Work Session was to move forward and purchase the NEOGOV Online Recruitment
Module.
Budget:
If the City signs with NEOGOV for two (2) years, they will give us the first year at 50% off. First year $4,954, plus
$1,750 set up fee; Second year $9,908. Total cost = $16,612
Recommendation
Staff recommends approval of Resolution 9618 Authorizing the Purchase of NEOGOV Online Recruitment Module.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attachment(s):
Resolution 9618, Authorizing the Purchase of NEOGOV Online Recruitment Module
Exhibit A, NEOGOV Order Total
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 9618
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING PURCHASE OF NEOGOV ONLINE RECRUITMENT MODULE
WHEREAS, the City desires to improve the online employment application process by
integrating the NEOGOV Online Recruitment Module; and
WHEREAS, the NEOGOV Online Recruitment Module will improve the candidate
experience when applying for job opportunities within the City through reduced time when
completing materials, maintenance of all information within the Cloud, allowing candidates to
update their application profile and easily reapply for future job openings; and
WHEREAS, the NEOGOV Online Recruitment Module will assist staff by scoring
applications, communicating with candidates regarding the process; and
WHEREAS, by purchasing the NEOGOV Online Recruitment Module for two (2) years,
the City will receive the first year at 50% off. The first year cost will be $4,954, plus $1,750 set
up fee; Second year $9,908; for a total cost = $16,612.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby
authorize staff to purchase the NEOGOV Online Recruitment Module for a price of $16,612 for
a two (2) year contract period.
Adopted this 8t" day of August, 2022.
Al Hull, Acting Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Exhibit A
Order Form
NEOGOV
Governmentjobs.com, Inc
2120 Park PI, Suite 100
El Segundo, CA 90245
United States
billing@neogov.com
Sales Rep: Cameron Adl
(dba "NEOGOV")
Quote Valid From: 7/21/2022
Quote Valid To: 12/31/2022
Employee Count: 59
Order Summary
Year 1 50% off
NEOGOV
Customer:
Mounds View, City of (MN)
2401 Highway 10
Mounds View, MN 55112?1429
USA
Quote Number: Q-06582
PaymentTerms: Annual,Net 30
Service Description
Start Date
End Date
Term Price
Recruit Module
$4,954.00
Includes Insight, Onboard, Govern mentjobs.com, Candidate Text
Messaging (CTM)
Year 1 50% off TOTAL:
$4,954.00
Year 2
Service Description
Start Date
End Date
Term Price
Recruit Module
$9,908.00
Includes Insight, Onboard, Govern mentjobs.com, Candidate Text
Messaging (CTM)
Year 2 TOTAL:
$9,908.00
Year 1 50% off
Service Description
Start Date
End Date
Term Price
Recruit Module Setup And Training
$1,750.00
Year 1 50% off TOTAL:
$1,750.00
ORDER TOTAL: $16,612.00