HomeMy WebLinkAboutAgenda Packets - 2022/10/24CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, October 24, 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: October 10, 2022
B. Just and Correct Claims
6. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking,
please give your full name and address for the minutes. Also, please limit
your comments to three minutes.
7. SPECIAL ORDER OF BUSINESS
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Resolution 9641 Adopting a Special Assessment
Levy for Delinquent Public Utility Accounts.
B. PUBLIC HEARING: Resolution 9642 Adopting a Special Assessment
Levy for Unpaid City Charges and Unpaid Diseased Tree Charges.
C. PUBLIC HEARING: Introduction and First Reading of Ordinance No. 993,
an Ordinance Adopting the 2023 City of Mounds View Fee Schedule
D. Resolution 9639, Approving the Hire of Kris Paulseth to the Position of
Arborist/Park Maintenance.
E. Resolution 9643, Approving contract/fee of $9,400 with Kodet Architects to
perform a Condition Assessment of Community Center.
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, November 7, 2022
NEXT COUNCIL MEETING: Monday, November 14, 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
October 10, 2022
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:36 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, October 10, 2022, City Council Agenda.
MOTION/SECOND: Bergeron/Hull. To Approve the Monday, October 10, 2022, agenda as
presented.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: September 26, 2022.
B. Just and Correct Claims.
C. Resolution 9636, Adopting a Special Assessment Levy for a Private Sewer
Improvement for 8270 Spring Lake Road.
D. Resolution 9640, Approving Separation Compensation for Part Time
Receptionist Thomas Rebman.
MOTION/SECOND: Meehlhause/Bergeron. To Approve the Consent Agenda as presented.
Ayes — 5
6. PUBLIC COMMENT
Nays — 0 Motion carried.
Vince Meyer with Meyer Construction at 8380 Spring Lake Road, provided the Council with a
handout. He explained he spoke with the Public Works Director about some dirt that needed to
be removed where a stump was buried by the street reconstruction contractor. He noted he
received no response from the City and it has now been two weeks. He indicated he contacted the
Mounds View City Council October 40, 2022
Regular Meeting Page 2
1 contractor directly to request the dirt be moved so he could remove the stump. He expressed
2 frustration with the communication gap residents have had with the City regarding the street
3 reconstruction project and noted his internet went out today.
4
5 Sherry Gunn, 5485 Landmark Circle, discussed the community center fall programming and
6 noted the City was seeking part-time employees at this time.
7
8 Ms. Gunn congratulated the Irondale Knights for winning homecoming 24-14. She commended
9 the Irondale Marching Knights for winning the 2022 Class AAA State Championship.
10
11 Ms. Gunn invited the public to attend the Fall Festival on Thursday, October 27 at the
12 Community Center from 6:00 p.m. to 8:00 p.m. She noted volunteers were still needed to assist
13 with handing out candy for the kids.
14
15 Luke Edmond, 8407 Spring Lake Road, explained he has concerns regarding the street
16 improvement project. He stated he was typically a very patient person but he was becoming
17 irritated with the lack of progress being made on this project. He expressed concern with the lack
18 of information that has been flowing from the contractor to the residents. He encouraged the
19 Council to get involved because this project was not going well.
20
21 Micah Schoup, resident of Groveland Road, explained he would like a larger community center
22 near his house. He stated he has to practice basketball and play in tournaments that are very far
23 away. He commented if the City had a larger community center, he wouldn't need to travel so
24 far and he could spend more time in his community. He encouraged the City Council to expand
25 the Community Center for kids and families in Mounds View.
26
27 Andrea Schoup, 8330 Groveland Road, stated she supported the City expanding the Community
28 Center. She explained she has three young kids and she has to travel outside the community for
29 all of the sporting events. She understood there would be a huge price tag with this project, but
30 she believed the expansion would provide an opportunity to engage the community, while also
31 revitalizing the Mounds View Boulevard corridor.
32
33 Zach Lindstrom, 8378 Long Lake Road, stated he had the opportunity to speak with multiple
34 residents that live on Spring Lake Road. He reported residents were upset with how long the
35 street project was taking and would like clarity on when the project would be done. He indicated
36 there were concerns about the driveway aprons, when the piles of dirt would be removed and
37 there were internet wires hanging loosely. He stated residents would like something done about
38 the dust and would like the City to do speed enforcement along this roadway when it was
39 completed. He explained residents would like to see more bike racks installed at local businesses
40 in order to encourage biking rather than driving. He encouraged the City Council to broadcast
41 their worksession meetings for transparency purposes, especially considering how important the
42 Community Center topic was to the public.
43
44 7. SPECIAL ORDER OF BUSINESS
45
Mounds View City Council October 40, 2022
Regular Meeting Page 3
1 None.
2
3 8. COUNCIL BUSINESS
4 A. Resolution 9637, Charter Commission Vacancies — Providing Advice to Chief
5 Judge.
6
7 City Administrator Zikmund requested the Council discuss the Charter Commission vacancies
8 and provide advice to the Chief Judge. He explained there were four terms that expire on the
9 Charter Commission at the end of 2022. He then commented on the applications staff received
10 for the vacancies.
11
12 Mayor Mueller reported there were no term limits for Charter Commission members, except for
13 the Executive Officer for the Charter Commission. She stated if more than four people apply for
14 the vacancies, the Council was asked to provide input to the Ramsey County Justice. She
15 explained six people had applied for the vacant positions and the Council was being asked to
16 recommend four members.
17
18 Council Member Bergeron proposed candidates 1, 3, 4, and 6 move forward for consideration on
19 the Charter Commission. He thanked all of the candidates for their willingness to serve the
20 community.
21
22 Council Member Hull and Council Member Cermak supported this recommendation.
23
24 Council Member Meehlhause supported this slate of candidates as well. He explained that the
25 Council was making a recommendation to the Chief Judge and the Council had no control over
26 the decision. He stated he appreciated the fact some of the candidates were newer to the
27 community.
28
29 MOTION/SECOND: Bergeron/Hull. To Waive the Reading and Adopt Resolution 9637,
30 Charter Commission Vacancies.
31
32 Ayes — 5 Nays — 0 Motion carried.
33
34 B. Resolution 9638, Community Center Expansion Exploration — Architectural
35 Services.
36
37 City Administrator Zikmund requested the Council consider architectural services for the
38 Community Center expansion. He stated this would be valuable to gather further information as
39 to the cost of the expansion. He explained staff met with two architects and the recommendation
40 would be to go with Kodet based on their price and experience.
41
42 Council Member Bergeron stated based on the conversation at a previous worksession meeting,
43 this recommendation was in line with the Council's discussion.
44
45 MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution
Mounds View City Council October 40, 2022
Regular Meeting Page 4
1 9638, Community Center Expansion Exploration — Architectural Services.
2
3 City Administrator Zikmund explained Mounds View Matters would have an article that
4 discusses the exploration of a Community Center expansion, along with education about the
5 process that is followed.
6
7 Mayor Mueller asked what the timeline was to receive funding from the State for this project.
8 City Administrator Zikmund reported this project would be on the 2024 bonding bill.
9
10 Mayor Mueller explained in the past 64 years, the City of Mounds View has never asked for
1 1 assistance from the State. She commented the Community Center expansion would be a first.
12
13 Ayes — 5 Nays — 0 Motion carried.
14
15 9. REPORTS
16 A. Reports of Mayor and Council.
17
18 Council Member Hull asked if a neighborhood meeting could be held for the street
19 reconstruction project. City Administrator Zikmund explained Schifsky has provided staff with a
20 schedule for the project. He reviewed the proposed timeline in detail with the Council and noted
21 the remainder of the curb would be poured on October 11. The two lifts of asphalt would be
22 installed on October 31 and November 7. It was noted the timeline was contingent upon the
23 weather and concrete supply. He noted the contractor was within the timeline for the project. He
24 commented on how the City did not provide utility services and encouraged residents to contact
25 their internet provider if service went out.
26
27 Council Member Hull asked if the residents within the project area would receive this new
28 project timeline. City Administrator Zikmund stated he would speak with the Public Works
29 Director about this matter.
30
31 Council Member Meehlhause provided the Council with an update from the convention bureau.
32 He stated occupancy rates were up, which was benefiting the entire region.
33
34 Council Member Meehlhause noted he would be attending an NYFS Finance Committee meeting
35 next week.
36
37 Council Member Cermak stated the K9 Foundation would be meeting on Tuesday, October l l at
38 5:30 p.m. at Random Park.
39
40 Council Member Cermak commented if she talks to people or candidates in passing, she
41 requested that people not quote her.
42
43 Mayor Mueller reported the Festival in the Park Committee would meet next on Tuesday,
44 October 18 at 7:00 p.m. at the Public Works building. She noted this group was seeking
45 volunteers at this time in order to assist with planning next year's events.
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Mounds View City Council October 40, 2022
Regular Meeting Page 5
B. Reports of Staff.
Finance Director Beer reported he was contacted by the City's bond counsel regarding a conduit
debt opportunity.
City Administrator Zikmund requested the Council pass a motion to direct staff to advertise for
the Part -Time Receptionist position at City Hall.
MOTION/SECOND: Meehlhause/Bergeron. To Direct Staff to Advertise for the Part -Time
Receptionist position at City Hall.
Mayor Mueller wished Tom Rebman all the best in his new position with the State legislature.
Ayes — 5 Nays — 0 Motion carried.
City Administrator Zikmund commented on the items the Council would be discussing at their
next worksession meeting.
C. Reports of City Attorney.
There was nothing additional to report.
10. Next Council Work Session
Next Council Meeting:
11. ADJOURNMENT
The meeting was adjourned at 7:32 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Monday, November 7, 2022, at 6:30 p.m.
Monday, October 24, 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
20076 througki 20085 in the amount of $ 4,227 12
419 throe h 424 in the amount of $ 98 721.95
151687 through 151765 in the amount of $248.718.04
TOTAL AMOUNT OF CLAIMS PRESENTED $ 351.,667.11
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 10/25/22 by vote ayes nays.
Ac ntant
10/18/2022 8:00 AM
DIRECT PAYABLES CHECK REGISTER
PACKET:
03242 Ck Date
10-20-2022 - B
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-52020221020
AccCare, Hosp, Critical Ill R
10/20/2022
E9000
Fidelity Security Life Insuranc
I-62020221020
5000832-Eyemed R
10/20/2022
L0549
Law Enforcement Labor Services,
I-70020221020
Police Union Dues R
10/20/2022
L7160
The Lincoln Nat'l Life Insuranc
I-61020221020
LTD #1588135 R
10/20/2022
L7160
The Lincoln Nat'l Life Insuranc
I-63020221020
STD # 10249130 R
10/20/2022
L7165
The Lincoln National Life Insur
1-30120221020
Life Ins #400238774 R
10/20/2022
*VOID*
020082
VOID CHECK V
10/20/2022
M7152
MN Child Support Payment Center
1-99520221020
Case #0015244278 R
10/20/2022
N0525
643400 - NCPERS MN Grp Life Ins
I-30020221020
NCPERS Life Ins R
10/20/2022
S4107
Secure Benefits Systems Corp.
I-50020221020
Flex Medical R
10/20/2022
I-50320221020
Flex Daycare R
10/20/2022
•• B A N K T 0 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:
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
--------------------------------------
153.75
020076
153.75
94.67
020077
94.67
585.00
020078
585.00
358.42
020079
358.42
328.30
020080
328.30
763.31
020081
763.31
020082
**VOID**
838.94
020083
838.94
40.00
020084
40.00
264.74
020085
799.99
020085
1,064.73
CHECK AMT
TOTAL APPLIED
4,227.12
4,227.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,227.12 4,227.12
10/18/2022 8:26 AM
DIRECT PAYABLES CHECK REGISTER
PAGE: 1
PACKET:
03243 Ck Date
10-20-2022 - 9
VENDOR
SET: 01 City of
Mounds View *** DRAFT/OTHER
LISTING
BANK:
PYBNK Western
Bank
J
CL
ITEM
PAID
ITEM
ITEM
VENDOR
I.D.
NAME
TYPE
DATE
DISCOUNT AMOUNT
NO#
AMOUNT
E1200
EFTPS-Direct
I-Tl 20221020
Income Tax W/H
D
10/20/2022
16,018.08
000419
I-T3 20221020
FICA W/H
D
10/20/2022
13,135.30
000419
I-T4 20221020
Medicare W/H
D
10/20/2022
5,270.16
000419
34,423.54
H1016
HSA Bank
I-12520221020
C1211 BSA CONTRIBUTIONS
D
10/20/2022
8,155.36
000420
8,155.36
10025
ICMA Retirement Trust - 457
I-40020221020
Payroll W/H
D
10/20/2022
1,871.15
000421
1-40220221020
Roth Payroll W/H
D
10/20/2022
355.00
000421
I-40320221020
Payroll W/H
D
10/20/2022
434.84
000421
I-41520221020
Payroll W/H
D
10/20/2022
3,523.16
000421
6,184.15
M0658
MN State Retirement System
I-40120221020
#98995-01 MN
D
10/20/2022
3,507.86
000422
I-40420221020
#98995-01 MN ROTH
D
10/20/2022
150.00
000422
1-40520221020
#98995-01 MN
D
10/20/2022
660.52
000422
4,318.38
M7342
MN Dept of Revenue
I-90020221020
LEVY DISTRIBUTION
D
10/20/2022
491.31
000423
I-T2 20221020
State Income Tax
D
10/20/2022
7,498.27
000423
7,989.58
P9250
Public Employees Retirement
Ass
I-00120221020
PERA 643400
D
10/20/2022
13,933.07
000424
I-00220221020
PERP 643400
D
10/20/2022
23,542.85
000424
I-01020221020
DCP 643400
D
10/20/2022
175.02
000424
37,650.94
** 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:
6
0.00
98,721.95
98,721.95
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:
6
0.00
98,721.95
98,721.95
10/20/2022 10:45 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
** T O 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
rat
CHECK CHECK CHECK CHECK
STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
V 10/25/2022 151703
V 10/25/2022 151704
V 10/25/2022 151705
V 10/25/2022 151721
V 10/25/2022 151725
V 10/25/2022 151750
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
6 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
6 0.00 0.00 0.00
G 0.00 0.00 0.00
10/20/2022 10:45 AM
A/P HISTORY CHECK REPORT
PAGE:
2
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
I6560
Innovative Office Solutions,
L
I-CIN109060
Balance due for Order #208441
R 10/12/2022
151687
480 4160-1230
SUPPLIES, EQUIPMENT < $5,000
Balance due for Orde
3,917.72
3,917.72
1
ANDERSON, ERIC / SAR
I-000202210128863
US REFUND
R 10/25/2022
IS1688
700 1152
UTILITY DELQ, RECIEVABLE
03-1720-01
12.76
12.76
3
CORTES, MAXIMILIANO
I-000202210128864
US REFUND
R 10/25/2022
151689
700 1152
UTILITY DELQ. RECIEVABLE
09-1850-01
17.79
17.79
1
VIERKANT, CAROL & HA
I-000202210208883
US REFUND
R 10/25/2022
151690
700 1152
UTILITY DELQ. RECIEVABLE
11-1070-00
33.92
33.92
T
STAAB, CYNTHIA
I-000202210208884
US REFUND
R 10/25/2022
151691
700 1152
UTILITY DELQ. RECIEVABLE
11-1550-01
24.68
24.68
1
TUMA, DAVID
I-000202210208885
US REFUND
R 10/25/2022
151692
700 1152
UTILITY DELQ. RECIEVABLE
08-1550-00
29.43
29.43
A5718
A-Z Underground
I-202210188867
Refund: Permitjk 2022-00736
R 10/25/2022
151693
100 3286
SEWER & WATER SURCHAGE
Refund: Permit# 2022
1.00
730 3725
WASTEWATER CONNECTIONS
Refund: Permit# 2022
100.00
101.00
A6043
American Legal Publishing Corp
I-19665
2022 S-4 Folio/Internet Supp
R 10/25/2022
151694
100 4160-3030
OTHER PROFESSIONAL SERVICES
2022 S-4 Folio/Inter
115.25
I-19701
2022 S-4 Supp. Editing
R 10/25/2022
151694
100 4160-3030
OTHER PROFESSIONAL SERVICES
2022 S-4 Supp. Editi
1,285.42
1,400.67
A6400
American Public Works Assn.
I-202210188868
Fall Workshop: Nate 0, Rene M,_ R 10/25/2022
IS1695
100 4472-3630
TRAINING & CONFERENCES
Nate Ostlund
125.00
100 4472-3630
TRAINING & CONFERENCES
Rene' Montero
125.00
250.00
A7585
Aspen Mills
I-288175
SGT CENN LAKES PD PATCH.M.H,
R 10/25/2022
151696
100 4200-2400
UNIFORM & CLOTHING
SGT CENN LAKES PD PA
15.00
I-300216
Uniform Allowance: A. B.
R 10/25/2022
IS1696
100 4200-2400
UNIFORM & CLOTHING
Uniform Allowance: A
60.80
75.80
10/20/2022
10:45 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
B1410
Bureau of Criminal Apprehensio
I-00000717936
July 1, 2022-June 30, 2023 R
10/25/2022
151697
100
4200-3610
MEMBERSHIPS July
1, 2022-June
30
2,040.00
2,040.00
B2700
Barton Sand & Gravel Co.
I-220930
Hillview New Trail: Class 5 R
10/25/2022
151698
100
4470-1240
SUPPLIES, STREETS Hillview
New Trail:
1,124.10
1,124.10
B4000
Beisswenger's DO It Best
I-645959
MVCC: 4' Cornerguard R
10/25/2022
151699
252
4350-5110
REPAIRS, BUILDINGS & GROUNDS MVCC:
4' Cornerguard
26.78
26.78
B7927
Blue Pearl Veterinary - Arden H
I-347507
Surgery for K9 Ace R
10/25/2022
151700
100
4200-3080
VETERINARY SERVICES Surgery
for K9 Ace
5,492.98
5,492.98
C4500
City Wide Maintenance of Minne
I-42009005512
Sept. Kitchen Prep R
10/25/2022
151701
252
4350-3030
OTHER PROFESSIONAL SERVICES Sept,
Kitchen Prep
60.00
60.00
C4510
Cintas
I-4131297837
MVCC Linens, Mats, Towels... R
10/25/2022
151702
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC
Linens, Mats,
T
6.76
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
Linens, Mats,
T
46.47
252
4350-1600
OPERATING SUPPLIES MVCC
Linens, Mats,
T
17,80
I-4131983486
MVCC Linens, Mats, Towels... R
10/25/2022
151702
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC
Linens, Mats,
T
6.76
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
Linens, Mats,
T
46.47
252
4350-1600
OPERATING SUPPLIES MVCC
Linens, Mats,
T
129.80
I-4132666054
MVCC Linens, Mats, Towels... R
10/25/2022
151702
252
4730-3030
OTHER PROFESSIONAL SERVICES MVCC
Linens, Mats,
T
6.76
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
Linens, Mats,
T
46.47
252
4350-1600
OPERATING SUPPLIES MVCC
Linens, Mats,
T
17.80
I-4133700828
Mats & Towels R
10/25/2022
151702
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
6.36
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
0.50
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
0.17
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
2.06
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
3.84
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
3.51
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
0.95
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
3.18
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
4.13
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
2.06
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
11.31
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats
& Towels
2.39
10/20/2022 10:45 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
C4510
Cintas CONT
I-4133700828
Mats & Towels
R 10/25/2022
151702
745 4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.83
I-4133701072
Uniforms & Clothing
R 10/25/2022
151702
100 4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
80.42
100 4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
6.68
100 4410-2400
UNIFORM & CLOTHING
Uniforms & Clothing
2.82
100 4460-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
0.94
100 4465-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
6.72
100 4470-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
11.56
100 4472-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
10.62
100 4475-2400
UNIFORMS & CLOTHING
Uniforms & Clothing
2.82
252 4350-2400
UNIFORM & CLOTHING
Uniforms & Clothing
700 4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
14.92
700 4825-2400
UNIFORM & CLOTHING
Uniforms & Clothing
10.08
730 4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
24.06
745 4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
0.94
745 4415-2400
UNIFORM & CLOTHING
Uniforms & Clothing
7.26
745 4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
11.95
1-4134047934
MVCC Linens, Mats, Towels...
R 10/25/2022
151702
252 4730-3030
OTHER PROFESSIONAL SERVICES
MVCC Linens, Mats, T
6.76
252 4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,Elinens, Mats, Towels
46.47
252 4350-1600
OPERATING SUPPLIES
linens, Mats, Towels
17.80
629.20
D2515
Dell Marketing L.P.
I-10619735527
Desktop - Don
R 10/25/2022
151706
100 4160-1230
SUPPLIES, EQUIPMENT
Desktop - Don
1,141.65
1,141.65
D2610
MN Dept of Employment & Econom
I-202210128865
Acct# 07976137. ID: 15667396
R 10/25/2022
151707
252 4350-0600
UNEMPLOYMENT
T. Johnson 15667396
8.69
8.69
D6513
Sydney Dison
1-202210188869
St. Cloud 10/13/22
R 10/25/2022
151708
100 4200-3630
TRAINING & CONFERENCES
Mileage, Meals (Sydn
287.60
287.60
E4050
Ehlers & Associates, Inc
I-92056
9/2 to 9/23/22 2310 MV Blvd
R 10/25/2022
151709
230 2320
DEPOSIT PAYABLE
9/2 to 9/23/22 231
5,625.00
5,625.00
F1010
Factory Motor Parts Co.
I-1-8045598
PW# 836 Lube Filter
R 10/25/2022
151710
730 4823-1220
SUPPLIES, VEHICLES
PW# 836 Lube Filter
91.05
I-159-073560
PD# 162 Headlight Bulb
R 10/25/2022
151710
100 4465-1220
SUPPLIES, VEHICLES
PD# 162 Headlight B
30.74
I-159-073970
PD#119 Mini Lamps
R 10/25/2022
151710
100 4465-1220
SUPPLIES, VEHICLES
PD#119 Mini Lamps
16.00
137.79
10/20/2022 10:45 AM
A/P HISTORY CHECK REPORT
PAGE: 5
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D,
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
F1050
Fastenal Company
I-MNSPR180343
Hockey Rink Boards
R 10/25/2022
151711
451 4470-7050
CONSTRUCTION
Hockey Rink Boards
61.10
I-MNSPR180387
Lambert Park Hockey Rink
R 10/25/2022
151711
451 4470-7050
CONSTRUCTION
Lambert Park Hockey
446.40
507.50
F2056
First Call
I-3298-100139
PW# 836 Fuel/WTR Sep
R 10/25/2022
151712
730 4823-1220
SUPPLIES, VEHICLES
PW# 836 Fuel/WTR Se
42.98
I-3298-100323
PD# 119 MCASE Fuse
R 10/25/2022
151712
100 4465-1220
SUPPLIES, VEHICLES
PD# 119 MCASE Fuse
4.99
I-3298-100372
PD# 199 MCASE Fuse
R 10/25/2022
151712
100 4465-1220
SUPPLIES, VEHICLES
PD# 199 MCASE Fuse
9.98
I-3298-499587
PW# 836 Oil Filter,Fuel Filter
R 10/25/2022
151712
730 4823-1220
SUPPLIES, VEHICLES
PW# 836 Oil Filter,F
594.24
I-3298-499624
PW# 836 Antifreeze
R 10/25/2022
151712
730 4823-1220
SUPPLIES, VEHICLES
PW# 836 Antifreeze
113.94
766.13
G5600
Gopher State One -Call, Inc.
I-2060612
Locates
R 10/25/2022
151713
700 4823-3030
OTHER PROFESSIONAL SERVICES
Locates
93.00
730 4823-3030
OTHER PROFESSIONAL SERVICES
Locates
94.65
1-2090615
Locates
R 10/25/2022
151713
700 4823-3030
OTHER PROFESSIONAL SERVICES
Locates
117.45
730 4823-3030
OTHER PROFESSIONAL SERVICES
Locates
117.45
422.55
G8020
Grainger
I-9464643072
WTP#2 Thermostat
R 10/25/2022
151714
700 4823-1210
SUPPLIES, BUILDING & GROUNDS
WTP#2 Thermostat
44.73
I-9473814144
PW# 319 Amber Light
R 10/25/2022
151714
100 4360-1220
SUPPLIES, VEHICLES
PW# 319 Amber Light
55.78
100.51
G8150
Great Lakes Weather Service,
L
I-102204
Nov 2022 - April 2023
R 10/25/2022
151715
100 4472-3030
OTHER PROFESSIONAL SERVICES
Nov 2022 - April 202
1,620.00
1,620.00
H3037
Jeremy Hellpap
I-202210188870
Breckenridge Inv. Fuel
R 10/25/2022
151716
100 4200-1700
MOTOR FUELS & LUBRICANTS
Breckenridge Inv. Fu
34.21
34.21
H4035
Hillyard/Minneapolis
I-604861182
Paper Products, Liners 40-45
G R 10/25/2022
151717
100 4460-1600
OPERATING SUPPLIES
Paper Products, Line
145.93
I-604890100
MVCC Cleaning Supplies, Paper
R 10/25/2022
151717
252 4350-1600
OPERATING SUPPLIES
MVCC Cleaning Suppli
866.02
I-700520148
Brush 15 in/355
R 10/25/2022
151717
252 4350-5130
REPAIRS, EQUIPMENT
Brush 15 in/355
41.40
1,053.35
10/20/2022 10:45 AM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
H7302
Home Depot Pro - Dallas
I-710519570
9 V Battery Packs
R 10/25/2022
151718
252 4350-1600
OPERATING SUPPLIES
9 V Battery Packs
39.77
I-71OS19588
MVCC 3 Exit AC/Only Red LED
R 10/25/2022
151718
252 4350-SI30
REPAIRS, EQUIPMENT
MVCC 3 Exit AC/Only
71.24
I-711260885
MVCC: Furniture Dolly 18x30(5)
R 10/25/2022
151718
252 4730-1230
SUPPLIES, EQUIPMENT
MVCC: Furniture Doll
87.29
198.30
I2005
IDC Automatic, LLC
I-0057671-IN
PMs: CH Garage Doors
R 10/25/2022
1SI719
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
PMs: CH Garage Doors
251.00
251.00
I6560
Innovative Office Solutions, L
C-SCN-116441
Wall Calendar/Organizer Return
R 10/25/2022
151720
100 4160-1600
OPERATING SUPPLIES
Wall Calendar/Organi
39.05CR
I-IN3845627
MVCC: Tape, Cleaners, Glue...
R 10/25/2022
151720
252 4732-1230
SUPPLIES, EQUIPMENT
MVCC: Tape, Cleaners
172.34
I-IN3955358
PW: Flag, Markers, Pads...
R 10/25/2022
151720
100 4460-1600
OPERATING SUPPLIES
PW: Flag, Markers, P
91.43
I-IN3956478
PW: Med. Pen Refills
R 10/25/2022
151720
100 4460-1600
OPERATING SUPPLIES
PW: Med. Pen Refills
5.40
I-IN3957299
CH: Ink Carts - Rayla
R 10/25/2022
151720
100 4160-1600
OPERATING SUPPLIES
CH: Ink Carts - Rayl
145.90
I-IN3965217
CH: Laser Toner, Clip BNDRs
R 10/25/2022
151720
100 4160-1600
OPERATING SUPPLIES
CH: Laser Toner, Cli
265.87
I-IN3967880
CH: Pads
R 10/25/2022
151720
100 4160-1600
OPERATING SUPPLIES
CH: Pads
8.74
650.63
IG680
Instrumental Research, Inc.
I-4440
Sept. Water Testing
R 10/25/2022
151722
700 4825-3030
OTHER PROFESSIONAL SERVICES
Sept. Water Testing
150,00
150.00
K2100
Katrina E. Joseph
I-0057
Aug & Sept. Misdemeanor Pros
R 10/25/2022
151723
100 4200-3020
PROSECUTING ATTORNEY SERVICES
Aug & Sept. Misdeme
12,250.00
12,250.00
K3000
Kennedy & Graven, Chartered
I-170196
Retainer
R 10/25/2022
151724
100 4160-3010
GENERAL LEGAL SERVICES
Administration
1,581.82
100 4160-3010
GENERAL LEGAL SERVICES
General Zoning Matte
418.18
I-170197
EDA
R 10/25/2022
151724
230 4650-3030
OTHER PROFESSIONAL SERVICES
General Matters
506.40
230 2320
DEPOSIT PAYABLE
MWF Properties Proje
728.00
230 4650-3030
OTHER PROFESSIONAL SERVICES
8271 Long Lake Road
24.00
230 2320
DEPOSIT PAYABLE
2310 Woodale Project
50.00
I-170198
Non Retainer
R 10/25/2022
151724
100 4110-3030
OTHER PROFESSIONAL SERVICES
Charter Comm -Legal S
3,181,13
100 4160-3010
GENERAL LEGAL SERVICES
Code Update/Revision
21.10
10/20/2022 10:45 AM
A/P HISTORY CHECK REPORT
PAGE: 7
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE; 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
K3000
Kennedy & Graven, CharCONT
I-170198
Non Retainer
R 10/25/2022
151724
230 2320
DEPOSIT PAYABLE
Greenwood Dr. Infill
75.00
745 4415-3030
OTHER PROFESSIONAL SERVICES
LGU-RCWD Matter
25.00
100 4160-3010
GENERAL LEGAL SERVICES
2075/2084 Hillview A
168.80
230 2320
DEPOSIT PAYABLE
7700 Long Lk Rd (Sha
519.00
100 2320
DEPOSIT PAYABLE
7280 Hidden Hollow A
694.00
7,992.43
L5013
Sarah Le Voir
I-202210188871
Training Car Gas
R 10/25/2022
151726
100 4200-1700
MOTOR FUELS & LUBRICANTS
Training Car Gas
15.01
15.01
L5015
League of Minnesota Cities Ins
I-19761
Claim# 00480720 L.V.
R 10/25/2022
151727
252 4730-4800
INSURANCE & BONDS
Claim# 00480720 L.V.
561.10
561.10
M0300
MMNTB
I-202210198882
Sept Hotel Tax: Days Inn
R 10/25/2022
IS1728
100 4653-3045
CONTRACTUAL N. METRO CONF BURESept Hotel Tax: Days
2,599.36
2,599.36
M0825
M R Sign Co., Inc.
I-217786
Groveland Blinker Stop Signs
R 10/25/2022
151729
100 4475-1600
OPERATING SUPPLIES
Groveland Blinker St
16,546.19
16,546.19
M1505
Martin -McAllister Consulting
P
I-14898
Mod. Eval: A.C., A.G.
R 10/25/2022
151730
100 4160-3030
OTHER PROFESSIONAL SERVICES
Mod. Eval: A.C., A.G
1,400.00
1,400.00
M3505
Menards - Blaine
I-40225
Splash Pad Winterizing
R 10/25/2022
151731
100 4360-1210
SUPPLIES, BUILDINGS & GROUNDS Splash Pad Winterizi
252.00
I-40583
2 X 4 8' Driveway Repair
R 10/25/2022
151731
700 4823-1240
SUPPLIES, STREETS
2 X 4 8' Driveway Re
9.78
I-40610
MVCC: Air Filters
R 10/25/2022
151731
252 4350-5130
REPAIRS, EQUIPMENT
MVCC: Air Filters
164.76
426.54
M4025
Metro Products, Inc.
I-169582
Floor Dri 25#
R 10/25/2022
151732
100 4465-1600
OPERATING SUPPLIES
Floor Dri 25#
69.00
69.00
M4500
Metro Council Environmental
Se
I-202210188876
2022 3rd QTR
R 10/25/2022
151733
730 3721
SAC CHARGES
2022 3rd QTR SAC Cha
4,920.30
4,920,30
10/20/2022 10:45 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
M4600
Metro Council Environmental
Se
I-0001147226
Nov. Waste Water Services
R 10/25/2022
151734
730 4823-3230
WASTE WATER DISPOSAL
Nov. Waste Water Ser
90,242.79
90,242.79
M5300
Midway Ford Company
I-739424
PD# 163 Rotor Asy, BR Kit
R 10/25/2022
151735
100 4465-1220
SUPPLIES, VEHICLES
PD# 163 Rotor Asy,
184.56
184.56
M5607
Midwest Machinery Cc
I-9360877
PW# 836 Filter ELE, Filter Kit R 10/25/2022
151736
730 4823-1220
SUPPLIES, VEHICLES
PW# 836 Filter ELE,
64.67
64.67
M7305
MN Dept of Agriculture
I-202210188877
2023 Tree Care Registry Renew R 10/25/2022
151737
100 4380-3030
OTHER PROFESSIONAL SERVICES
2023 Tree Care Regis
25.00
25.00
M7315
MN Dept of Health
I-202210188874
Ben G. Water Oper Renewal
R 10/25/2022
151738
700 4823-3630
TRAINING & CONFERENCES
Ben G. Water Oper Re
23.00
23.00
M7969
Minute Maker Secretarial
I-M1575
10/10 CC Meeting
R 10/25/2022
151739
100 4100-3030
OTHER PROFESSIONAL SERVICES
10/10 CC Meeting
154.00
154.00
M8500
City of Mounds View
I-202210188875
3rd QTR 2022 UB
R 10/25/2022
151740
252 4350-3200
WATER & SEWER
5394 Edgewood Drive
5,214.98
100 4360-3200
WATER & SEWER
Silver View Park IRR
970.91
100 4360-3200
WATER & SEWER
Groveland Park
38.03
100 4460-3200
WATER & SEWER
Public Works Bldg
152.43
100 4360-3200
WATER & SEWER
Greenfield Park
74.43
100 4360-3200
WATER & SEWER
City Hall Irrigation
664.89
700 4823-3200
WATER & SEWER
Well #2 Irrigation
22.43
700 4823-3200
WATER & SEWER
Booster Station Irri
3,338.81
100 4360-3200
WATER & SEWER
5100 Long Lake Road
22.43
100 4360-3200
WATER & SEWER
Hillview Park
43.23
100 4360-3200
WATER & SEWER
Random Park
32.83
255 4350-3200
WATER & SEWER
Lakeside Park
2,398.28
100 4360-3200
WATER & SEWER
Silver View Park
40.63
700 4823-3200
WATER & SEWER
7545 Groveland Road
22.43
100 4460-3200
WATER & SEWER
City Hall Building
79.63
100 4360-3200
WATER & SEWER
Oakwood Park
1,362.73
14,479.10
10/20/2022 10:45 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
M9595
Municipal Builders, Inc.
I -SIXTEEN
9/1 to 9/30 WTP No. 1 Rehab
R 10/25/2022
151741
700 4823-7050
CONSTRUCTION
9/1 to 9/30 WTP No,
2,208.00
2,208.00
05510
On Site Companies - OSSTC
I-0001414577
Oct 1-Oct 28:Portable Restroom
R 10/25/2022
151742
100 4360-4030
PORTABLE TOILETS
Oct 1-Oct 28:Portabl
714.00
255 4350-4030
PORTABLE TOILETS
Oct 1-Oct 28:Portabl
71.50
785.50
05531
Optum Health
I-10199077635
Sept. COBRA, Direct Bill
R 10/25/2022
151743
100 4160-3030
OTHER PROFESSIONAL SERVICES
Sept. COBRA, Direct
60.50
60.50
P1000
PLEAA
I-202210198880
PLEAA Fall Training: H.K.
R 10/25/2022
151744
100 4200-3630
TRAINING & CONFERENCES
PLEAA Fall Training:
40.00
I-202210198881
PLEAA: Fall Training: A.B_
R 10/25/2022
151744
100 4200-3630
TRAINING & CONFERENCES
PLEAA: Fall Training
40.00
80.00
P3765
Petsmart
I-202210198878
PD K-9 Food
R 10/25/2022
151745
100 4200-1600
OPERATING SUPPLIES
PD K-9 Food
171.98
171.98
P7250
Print Central
I-146805
Door Hangers: Forestry
R 10/25/2022
151746
100 4380-3030
OTHER PROFESSIONAL SERVICES
Door Hangers: Forest
262.10
262.10
P9030
Pump and Meter Services, Inc.
I-36516-1
Fuel Pump Filters
R 10/25/2022
151747
700 4823-1230
SUPPLIES, EQUIPMENT
Fuel Pump Filters
19.53
730 4623-1230
SUPPLIES, EQUIPMENT
Fuel Pump Filters
18.00
37.53
Q1047
Quadient Finance USA, Inc_
I-202210128866
Postage
R 10/25/2022
151748
100 4160-3300
POSTAGE
Postage
1,499.09
1,499.09
R3002
Ramsey County
I-EMCOM-009758
Dec.2021 Fleet Support - PD
R 10/25/2022
151749
100 4200-5100
REPAIRS, COMPUTERS
Dec.2021 Fleet Suppo
171.60
I-EMCOM-009788
Dec.2021 911 Dispatch - PD
R 10/25/2022
151749
100 4200-3050
DISPATCHING - CONTRACTUAL
Dec.2021 911 Dispatc
7,276.18
I-EMCOM-009805
Dec. 2021 CAD Services - PD
R 10/25/2022
151749
100 4200-3050
DISPATCHING - CONTRACTUAL
Dec. 2021 CAD Servic
996.69
I-EMCOM-009824
Jan. 2022 Fleet Support - PD
R 10/25/2022
151749
100 4200-5100
REPAIRS, COMPUTERS
Jan. 2022 Fleet Supp
171.60
I-EMCOM-009854
Jan.2022 911 Dispatch - PD
R 10/25/2022
151749
100 4200-3050
DISPATCHING - CONTRACTUAL
Jan.2022 911 Dispat
7,096.44
I-EMCOM-009871
Jan. 2022 CAD Services - PD
R 10/25/2022
151749
10/20/2022 10:45 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
R3002
Ramsey County CONT
I-EMCOM-009871
Jan. 2022 CAD Services - PD
R 10/25/2022
151749
100 4200-3050
DISPATCHING - CONTRACTUAL
Jan. 2022 CAD Servic
1,176.36
I-EMCOM-009904
Feb. Fleet Support - PW
R 10/25/2022
151749
700 4823-3100
TELEPHONE
Feb. Fleet Support -
7,.28
745 4415-3100
TELEPHONE
Feb. Fleet Support -
7,28
730 4823-3100
TELEPHONE
Feb. Fleet Support -
7.28
16,910.71
R7262
City of Roseville
I-0231287
Oct. IT Support Services
R 10/25/2022
151751
100 4160-5100
REPAIRS, COMPUTERS
Oct. IT Support Sery
9,422.05
100 4200-5100
REPAIRS, COMPUTERS
Oct. IT Support Sery
4,776.00
252 4350-3100
TELEPHONE
Oct. IT Support Sery
250.00
252 4732-5130
REPAIRS, EQUIPMENT
Oct. IT Support Sery
300.00
1-0231329
Domain Renewal
R 10/25/2022
151751
100 4160-5100
REPAIRS, COMPUTERS
Domain Renewal
184.95
I-0231340
Remote Desktop Duo: B.Z 22-23
R 10/25/2022
151751
100 4200-5100
REPAIRS, COMPUTERS
Remote Desktop Duo:
98.00
15,031.00
R7265
Rotary Club of New Brighton
I-1227
2022 Oct -Dec Dues N.Z.
R 10/25/2022
151752
100 4160-3610
MEMBERSHIPS
2022 Oct -Dec Dues N.
244.00
244.00
R7267
Roto Rooter
I-202210188872
Refund: Permit#2022-00921
R 10/25/2022
151753
730 3725
WASTEWATER CONNECTIONS
Refund: Permit#2022-
100.00
100 3286
SEWER & WATER SURCHAGE
Refund: Permit#2022-
1.00
101.00
S3024
Stantec Consulting Services,
I
I-1990706 - 1990711
Aug 13 to Sept 9, 2022
R 10/25/2022
151754
485 4470-7050-324
2022 STREET PROJECT
2022-2023 Street Rec
7,014.00
745 4415-3030
OTHER PROFESSIONAL SERVICES
Stormwater/ Wetland
192.00
745 4415-3030
OTHER PROFESSIONAL SERVICES
SW Mgmt Pond Assmt &
7,348.25
100 4470-3030
OTHER PROFESSIONAL SERVICES
General Engineering
1,113.50
480 4160-3030
OTHER PROFESSIONAL SERVICES
Wetland Delineation:
611.38
480 4160-3030
OTHER PROFESSIONAL SERVICES
Wetland Delin: N.Gre
677.19
16,956.32
S8802
Streicher's - Minneapolis
I-I1594319
Life Saving Medal &Commend Bar
R 10/25/2022
151755
100 4200-1230
SUPPLIES, EQUIPMENT
Life Saving Medal &C
198.00
198.00
S9010
Surplus Services
I-00013917
Various Tools
R 10/25/2022
151756
252 4350-1230
SUPPLIES, EQUIPMENT
Various Tools
2.00
I-20040659
File Cabinet
R 10/25/2022
151756
252 4350-1230
SUPPLIES, EQUIPMENT
File Cabinet
20.00
I-20040678
Bookcase for Sewer Dept
R 10/25/2022
151756
730 4823-1230
SUPPLIES, EQUIPMENT
Bookcase for Sewer D
25.00
47.00
10/20/2022 10:45 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: 11
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
T1155
Tactical Solutions
I-9300
Radar Units Recertification
R 10/25/2022
100 4200-5130
REPAIRS, EQUIPMENT
Radar Units Recertif
407.00
T1357
Terminix
I-200138
Oct. MVCC Pest Control
R 10/25/2022
252 4350-5110
REPAIRS, BUILDINGS & GROUNDS
Oct. MVCC Pest Contr
59.50
T6010
TransUnion Risk and Alternativ
I-202209-1
Aug & Sept Person Search
R 10/25/2022
100 4200-3030
OTHER PROFESSIONAL SERVICES
1065517-202209-1
150.00
T6022
Trane
I-313015650
MVCC-QTR Maint: 10/01/22
R 10/25/2022
252 4350-5130
REPAIRS, EQUIPMENT
MVCC-QTR Maint: 10/0
1,697.00
I-313020233
MVCC-QTR Maint: 10/01/22
R 10/25/2022
252 4350-5130
REPAIRS, EQUIPMENT
MVCC-QTR Maint: 10/0
3,276.00
I-313031133
RTU-4 Repair for the 2nd Time
R 10/25/2022
252 4350-5130
REPAIRS, EQUIPMENT
RTU-4 Repair for the
1,860.78
T8505
Track Inc.
I-IN93164
PW# 307 Symbol Signs, Caps...
R 10/25/2022
100 4360-1220
SUPPLIES, VEHICLES
PW# 307 Symbol Sign
946.28
V4077
Scott Vander Vegt
I-202210188873
Mileage to St Cloud Public Wrk R 10/25/2022
100 4465-3630
TRAINING & CONFERENCES
Mileage to St Cloud
71.18
V4105
Verizon Wireless
I-9916595972
Sept. Staff Phone & Data
R 10/25/2022
•
100 4200-3100
TELEPHONE
PD
1,048.63
100 4180-3100
TELEPHONE
Comm Dev
123.51
100 4360-3100
TELEPHONE
Parks & Forestry
106.46
100 4465-3100
TELEPHONE
Vehicle
41.19
100 4410-3100
Telephone
Admin
82.38
100 4460-3100
Telephone
Building & Grounds
24.08
100 4470-3100
TELEPHONE
Streets
65.27
700 4823-3100
TELEPHONE
Water
197.45
730 4823-3100
TELEPHONE
Sanitary Sewer
178.50
745 4415-3100
TELEPHONE
Storm Water
117.39
252 4350-3100
TELEPHONE
Community Center
173.75
100 4472-3100
Telephone
Snow & Ice Control
100 4130-3100
TELEPHONE
Community Center
65.27
151757
407.00
151758
59.50
151759
150.00
151760
151760
151760
6,833.78
151761
946.28
151762
71.18
151763
2,223.88
10/20/2022 10:45 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: 12
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
W0565
Walters Recycling &
Refuse Inc
I-0006469783
Oct. Garbage and Recycling
R 10/25/2022
151764
252 4350-3530
REFUSE COLLECTION
MVCC
465.63
100 4460-3530
REFUSE COLLECTION
CH/PW
1,009.72
290 4420-3530
REFUSE COLLECTION
Recycling
184.42
I-6467776
Sand from Long Lake
Break R 10/25/2022
151764
730 4823-5160
REPAIRS, SYSTEM MAINTENANCE
Sand from Long Lake
940.98
2,600.75
W1200
Warning Lites of Minnesota,
In
I-241506
Cty Road H2 Closing
R 10/25/2022
151765
730 4823-3030
OTHER PROFESSIONAL
SERVICES Cty Road H2 Closing
688.15
688.15
• *
T 0 T A L S 0 •
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
73
248,718.04
0.00
248,718.04
HAND CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
EFT:
0
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
VOID CHECKS:
0
VOID DEBITS 0.00
VOID CREDITS 0.00
0.00
0.00
TOTAL
ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT
NAME
AMOUNT
100 2320
DEPOSIT PAYABLE
694.00
100 3286
SEWER & WATER SURCHAGE
2.00
100 4100-3030
OTHER PROFESSIONAL SERVICES
154.00
100 4110-3030
OTHER PROFESSIONAL SERVICES
3,181.13
100 4130-3100
TELEPHONE
65.27
100 4160-1230
SUPPLIES, EQUIPMENT
1,141.65
100 4160-1600
OPERATING SUPPLIES
381.46
100 4160-3010
GENERAL LEGAL SERVICES
2,189.90
100 4160-3030
OTHER PROFESSIONAL SERVICES
2,861.17
100 4160-3300
POSTAGE
1,499.09
100 4160-3610
MEMBERSHIPS
244.00
100 4160-5100
REPAIRS, COMPUTERS
9,607.00
100 4180-3100
TELEPHONE
123.51
100 4200-1230
SUPPLIES, EQUIPMENT
198.00
100 4200-1600
OPERATING SUPPLIES
171.98
100 4200-1700
MOTOR FUELS & LUBRICANTS
49.22
100 4200-2400
UNIFORM & CLOTHING
75.80
10/20/2022 10:45 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: 13
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
100
4200-3020
PROSECUTING ATTORNEY SERVICES
12,250.00
100
4200-3030
OTHER PROFESSIONAL SERVICES
150.00
100
4200-3050
DISPATCHING - CONTRACTUAL
16,545.67
100
4200-3080
VETERINARY SERVICES
5,492.98
100
4200-3100
TELEPHONE
1,048.63
100
4200-3610
MEMBERSHIPS
2,040.00
100
4200-3630
TRAINING & CONFERENCES
367.60
100
4200-5100
REPAIRS, COMPUTERS
5,217.20
100
4200-5130
REPAIRS, EQUIPMENT
407.00
100
4360-1210
SUPPLIES, BUILDINGS & GROUNDS
252.00
100
4360-1220
SUPPLIES, VEHICLES
1,002.06
100
4360-2400
UNIFORM & CLOTHING
87.10
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
6.36
100
4360-3100
TELEPHONE
106.46
100
4360-3200
WATER & SEWER
3,250.11
100
4360-4030
PORTABLE TOILETS
714.00
100
4380-3030
OTHER PROFESSIONAL SERVICES
287.10
100
4410-2400
UNIFORM & CLOTHING
2.82
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.50
100
4410-3100
Telephone
82.38
100
4460-1600
OPERATING SUPPLIES
242.76
100
4460-2400
UNIFORMS & CLOTHING
0.94
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.17
100
4460-3100
Telephone
24.08
100
4460-3200
WATER & SEWER
232.06
100
4460-3530
REFUSE COLLECTION
1,009.72
100
4460-5110
REPAIRS, BUILDINGS & GROUNDS
251.00
100
4465-1220
SUPPLIES, VEHICLES
246.27
100
4465-1600
OPERATING SUPPLIES
69.00
100
4465-2400
UNIFORMS & CLOTHING
6.72
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.06
100
4465-3100
TELEPHONE
41.19
100
4465-3630
TRAINING & CONFERENCES
71.18
100
4470-1240
SUPPLIES, STREETS
1,124.10
100
4470-2400
UNIFORMS & CLOTHING
11.56
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
3.84
100
4470-3030
OTHER PROFESSIONAL SERVICES
1,113.50
100
4470-3100
TELEPHONE
65.27
100
4472-2400
UNIFORMS & CLOTHING
10:62
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
3„51
100
4472-3030
OTHER PROFESSIONAL SERVICES
1,620.00
100
4472-3630
TRAINING & CONFERENCES
250,00
100
4475-1600
OPERATING SUPPLIES
16,546.19
100
4475-2400
UNIFORMS & CLOTHING
2.82
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.95
100
4653-3045
CONTRACTUAL N. METRO CONF BURE
2,599.36
*** FUND TOTAL ***
97,498.02
10/20/2022 10:45 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: 14
** G/L ACCOUNT TOTALS **
G/L
----`-----------------------------"
ACCOUNT
NAME
---------------------------------
AMOUNT
230
2320
DEPOSIT PAYABLE
6,997.00
230
4650-3030
OTHER PROFESSIONAL SERVICES
530.40
*** FUND TOTAL ***
7,527.40
2S2
4350-0600
UNEMPLOYMENT
8.69
252
4350-1230
SUPPLIES, EQUIPMENT
22,00
252
4350-1600
OPERATING SUPPLIES
1,088.99
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
189.06
252
4350-3030
OTHER PROFESSIONAL SERVICES
60.00
252
4350-3100
TELEPHONE
423.75
252
4350-3200
WATER & SEWER
5,214.98
2S2
4350-3530
REFUSE COLLECTION
465.63
252
4350-5110
REPAIRS, BUILDINGS & GROUNDS
86.28
252
4350-5130
REPAIRS, EQUIPMENT
7,111.18
252
4730-1230
SUPPLIES, EQUIPMENT
87.29
252
4730-3030
OTHER PROFESSIONAL SERVICES
27.04
252
4730-4800
INSURANCE & BONDS
561.10
252
4732-1230
SUPPLIES, EQUIPMENT
172.34
252
4732-5130
REPAIRS, EQUIPMENT
300,00
*** FUND TOTAL ***
15,818.33
25S
4350-3200
WATER & SEWER
2,398.28
255
4350-4030
PORTABLE TOILETS
71.50
*** FUND TOTAL ***
2,469.78
290
4420-3530
REFUSE COLLECTION
184.42
*** FUND TOTAL ***
184.42
4S1
4470-7050
CONSTRUCTION
507.50
*** FUND TOTAL ***
507.50
480
4160-1230
SUPPLIES, EQUIPMENT < $5,000
3,917.72
480
4160-3030
OTHER PROFESSIONAL SERVICES
1,288.57
*** FUND TOTAL ***
5,206.29
485
4470-7050-324
2022 STREET PROJECT
7,014.00
*** FUND TOTAL ***
7,014.00
700
1152
UTILITY DELQ. RECIEVABLE
118.58
700
4823-1210
SUPPLIES, BUILDING & GROUNDS
44.73
700
4823-1230
SUPPLIES, EQUIPMENT
19.53
700
4823-1240
SUPPLIES, STREETS
9.78
700
4823-2400
UNIFORM & CLOTHING
14.92
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
4.13
700
4823-3030
OTHER PROFESSIONAL SERVICES
210.45
700
4823-3100
TELEPHONE
204.73
10/20/2022 10:45 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: 15
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
700
4823-3200
WATER & SEWER
3,383.67
700
4823-3630
TRAINING & CONFERENCES
23.00
700
4823-7050
CONSTRUCTION
2,208.00
700
4825-2400
UNIFORM & CLOTHING
10.08
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.06
700
4825-3030
OTHER PROFESSIONAL SERVICES
150.00
*** FUND TOTAL ***
6,403.66
730
3721
SAC CHARGES
4,920.30
730
3725
WASTEWATER CONNECTIONS
200.00
730
4823-1220
SUPPLIES, VEHICLES
906.88
730
4823-1230
SUPPLIES, EQUIPMENT
43.00
730
4823-2400
UNIFORM & CLOTHING
24.06
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
11.31
730
4823-3030
OTHER PROFESSIONAL SERVICES
900.25
730
4823-3100
TELEPHONE
185.78
730
4823-3230
WASTE WATER DISPOSAL
90,242.79
730
4823-5160
REPAIRS, SYSTEM MAINTENANCE
940.98
*** FUND TOTAL ***
98,375.35
745
4415-2400
UNIFORM & CLOTHING
7.26
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
2.39
745
4415-3030
OTHER PROFESSIONAL SERVICES
7,565.25
745
4415-3100
TELEPHONE
124.67
745
4417-2400
UNIFORM & CLOTHING
12.89
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
0.83
*** FUND TOTAL ***
7,713.29
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK TOTALS:
73
248,718.04
0.00
248,718.04
BANK: APBNK TOTALS:
73
248,718.04
0.00
248,718.04
REPORT TOTALS:
73
248,718.04
0.00
248,718.04
M 0 U N Dis Vvi r W
City or Mounds View Staff Report
Item No: 8.A.
Meeting Date: October 24, 2022
Type of Business: Council Business
Administrator Review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Public Hearing to receive Public Input and pass upon Resolution
9641 Adopting a Special Assessment Levy for Delinquent Public
Utility Accounts
A public hearing is scheduled for 6:30 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of delinquent public utility accounts. Individual notices of the meeting
were sent by first class mail to the affected property owners on September 29, 2022. Attached is
the full roll of assessment notices that were sent out. These are accounts that were delinquent as
of September 30, 2022.
Some of the property owners already have paid or will pay the amount due by 5:00 P.M. on Monday,
October 24, 2022 in order to avoid the $35.00 administrative fee. Others will pay after the roll is
certified Monday night, but before the roll is forwarded to Ramsey County. In that case, they will
pay the total due, including the administrative fee.
Owners may prepay the assessment between October 25, 2022 and November 24, 2022 without
paying additional interest. After that, interest at the rate of 5.5% will accrue from October 24, 2022
through the payment date. The interest rate and administrative fee were set by the City Council in
Resolution 7135.
On or about December 5, 2022, we will forward the assessment roll, minus any prepayments, to
Ramsey County for collection with the 2023 property taxes.
Respectfully submitted,
Ma r�z weer
Mark Beer
RESOLUTION NO. 9641
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Adopting a Special Assessment Levy for Delinquent Public Utility Accounts
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utility
accounts.
that:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessment against the lands named
therein, and each tract of land therein is hereby found to be benefited by the public utility
services in the amount of the assessment levied against it.
2. The assessments as adopted and confirmed shall be payable with ad valorem taxes in
2022 in one annual installment with interest thereon at five and one half (5.5) percent per
annum, and shall bear interest on the entire assessment from October 24, 2022 through
December 31, 2023.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before December 5th, or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 24th Day of October 2022.
Carol A. Mueller, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
Certify To Taxes 10/19/2022 2:47 PM
for 2023 1 of 2
First Name
Last Name
Address 1
PIN
Account
Total
Link
Susan
2427
Clearview Ave
083023320106
01-0320-00
372.99
Brian / Heather
Sandkuhler
2440
Clearview Ave
083023320021
01-0350-00
1,195.77
Jonathan
Boyd
2461
Clearview Ave
083023320013
01-0390-01
460.64
Suzanne / Leland
Wanner
2622
Clearview Ave
073023410101
01-0490-01
310.22
Mohamed/Youssef
EI-Tayash
2771
Hodges Lane
073023130039
01-0920-01
1,136.96
Richard / Julie
Busby
2625
Louisa Ave
073023410073
01-1170-00
1,222.73
Adam
Taubert
2442
County Rd H2
O83023320004
02-0370-03
396.23
Geraldine
Troxel
2456
County Rd H2
O83023320005
02-0390-00
937.59
Tara Dowling
Zachary Meyer
5140
Greenwood Dr
073023440011
02-0680-02
916.75
Carl
Spande
5219
Irondale Rd
083023320050
02-0930-01
951.70
Jann
Thomas
2432
Ridge Ln
083023320035
02-1330-00
361.59
Jennifer Bigelow
Wolff
2605
Ridge Ln
073023410116
02-1540-01
528.71
Lyle / Amy
Henderson
2455
Woodale Dr
083023320045
02-1940-00
794.92
Hardik / Nidhi
Joshi
6917
Pleasant View Dr
073023330035
03-0030-02
449.13
Ryan Galloway
Kyliann Ableidinger
2801
County Rd H
073023340058
03-0040-01
388.43
Red Oaks Holdings
LLC
5085
Red Oak Dr
073023430056
03-1180-02
279.12
Gilbert / Darlene
Brandt
5161
Red Oak Dr
073023420076
03-1300-02
785.93
Nathan / Mayra
Engel
5254
Red Oak Dr
073023420033
03-1470-01
1,259.03
Margaret / Ryan
Jakoblich
2908
Spring View Ln
073023340057
03-1640-02
415.08
Stacy/David
Thury
2916
Spring View Ln
073023340026
03-1660-01
166.13
Marlene
Hansen
3025
Woodale Dr
073023320011
03-2020-00
281.77
Emily/Theodore
Royce
5163
Longview Dr
073023420100
03-3035-01
725.86
James
Sigmundik
7628
Greenfield Ave
083023210035
04-0360-03
923.58
Becky
Forslund
7658
Greenfield Ave
083023210039
04-0420-01
318.35
Gregory / Elizabeth
Newman
5323
Jackson Dr
083023240011
04-0750-00
1,025.12
Nancy Macleod
Patrick Dube
5600
St Stephen St
053023340051
04-1750-02
795.37
Elliot
McMahon
2764
Ardan Ave
063023130038
05-0210-01
1,018.90
Jon / Angela
Tilden
2400
Laport Dr
053023240044
05-0820-01
1,030.43
Audrey
Cortez
2408
Sherwood Rd
053023310015
05-1160-00
538.53
Rachel
Kalk
2757
Sherwood Rd
063023130005
05-1540-03
922.33
Todd
Hurst
7801
Woodlawn Dr
053023330032
05-1810-02
466.87
Nicholas
Laber
5441
Adams St
083023120065
06-0090-03
645.67
Robert
Moreland
2133
Belle Lane
083023110004
06-0200-03
893.99
Michael
Peterson
2294
Bronson Dr
083023130014
06-0590-00
685.47
Dale / Sara Anne
Persons
5307
Clifton Dr
083023140059
06-0650-00
917.63
Daneysha Howard
Diane Tingvold
5357
Clifton Dr
083023140052
06-0790-02
694.68
Neal
Mortenson
5380
Clifton Dr
083023140044
06-0860-00
633.63
Charlene
Zupan
5434
Erickson Rd
083023120028
06-1080-00
973.79
Scott / Jayne
Steuck
5438
Erickson Rd
083023120029
06-1100-00
761.43
Peter
Darby
5512
Erickson Rd
083023120038
06-1230-01
564.6
Thomas / Lisa
Fields
2255
Lambert Ave
083023130065
06-1420-00
1,076.88
Kaitlin / Nicolas
Smith
5307
Raymond
083023140027
06-1840-01
362.68
Michael
Sorensen
5323
Raymond Ave
083023140025
06-1890-02
346.86
Luis Gonzalez
Angelica Garcia
2337
Knoll Dr
053023310026
07-0290-02
899.60
Robert Baumer
Shauna Colbeth
2272
Lois Dr
053023420044
07-0470-02
108.25
James
West
2296
Lois Dr
053023420048
07-0540-00
699.83
Leslie Reyerson /
Elijha Royal
2174
Oakwood Dr
053023440041
07-0830-03
812.60
Paul & Jenell
Fransen
2200
Oakwood Dr
053023430034
07-0890-02
356.38
Scott
Van Vickle
2333
Oakwood Dr
053023340007
07-1180-01
839.90
John
Munsterman
2273
Pinewood Dr
053023430083
07-1540-01
1,427.29
Woodbridge Partners, LLC
5701
Quincy St
053023410008
07-1650-03
2,276.28
Norman
Rosenkranz
2070
Terrace Dr
053023440058
07-1690-01
172.60
Ashley
Thorson
2127
Terrace Dr
053023440049
07-1860-01
285.44
Danny
Levercom
2158
Terrace Dr
053023440071
07-1950-01
1,119.47
Sonja
Magney
2184
Terrace Dr
053023430064
07-2010-02
751.50
Jonathon
Jagodzinski
2274
Terrace Dr
053023430076
07-2230-03
938.41
Matthew
Tell
2279
Terrace Dr
053023430050
07-2240-01
393.26
Teri Lynn
Emerson
7932
Fairchild Ave
063023310013
08-0020-00
311.38
Douglas
Olson
7933
Fairchilld Ave
063023420058
08-0030-00
630.41
R9641 Assessment roll deliq utilities for 2023
Certify To Taxes 10/19/2022 2:47 PM
for 2023 2 of 2
First Name
Last Name
Address 1
PIN
Account
Total
Gary / Tamar
Koenig
8379
Fairchild Ave
063023120108
08-0400-01
489.79
Sophearvy Phe-Pit
Nicholas Elwell
8202
Groveland Rd
063023240036
08-0780-03
366.55
Paul
Eggert
8461
Groveland Rd
063023210036
08-1050-01
324.76
John / Dana
Kreyer
8360
Knollwood Dr
063023210098
08-1270-02
436.23
Mary
Yang
8245
Pleasant View Dr
063023230024
08-1800-01
1,018.09
JSW Properties, LLC
8387
Pleasant View Dr
063023220044
08-2050-03
613.17
Barry/Dueannapat
Whelpley
8392
Pleasant View Dr
063023220063
08-2070-00
348.23
Kenneth / Michelle
Mackey
8281
Spring Lake Rd
063023230047
08-2460-00
1,177.03
Tracy
Brown
2917
County Rd 1
063023330023
09-0210-04
255.05
Daniel / Shelly
Schoeller
7644
Groveland Rd
073023210027
09-0440-00
711.41
Douglas
Olson
7710
Knollwood Dr
063023340052
09-1160-00
707.21
Erin & William
Stoffel
7729
Knollwood Dr
063023340039
09-1200-02
643.41
Thomas
Brunes
7430
Spring Lake Rd
073023230022
09-1660-00
713.87
Mark
Jenson
7564
Spring Lake Rd
073023220018
09-1790-01
1,448.65
Christian
Fenton
7948
Edgewood Dr
053023320042
10-0610-01
685.32
Roxanne / Steven
Panser
7721
Greenwood Dr
063023440055
10-0830-00
406.35
Georgia
Hopkins
7960
Greenwood Dr
063023410035
10-1050-02
153.38
Jeffrey
Freund
7961
Greenwood Dr
063023410015
10-1060-00
6,321.39
Paul
Henriksen
2070
Hillview Rd
053023440002
10-1200-03
194.83
Brent
Bedbury
2096
Hillview Rd
053023440006
10-1270-00
832.75
Stephanie
Harris
2250
Hillview Rd
053023430010
10-1500-01
942.49
Neil / Christina
Corbett
8021
Eastwood Rd
063023410073
11-0360-00
950.96
Randy/Penny
Heltzer
8180
Eastwood RD
063023140004
11-0500-00
741.36
Charles
Jennings
8185
Eastwood Rd
063023140015
11-0520-00
711.52
Eugene / Brenda
Bahnemann
8231
Eastwood Rd
063023140052
11-0540-00
980.06
James
Grear
8281
Red Oak Drive
063023120067
11-1270-02
691.43
Thomas / Michelle
Ashley
8287
Red Oak Dr
063023120066
11-1280-01
820.29
Stacey
Gardebrecht
8484
Sunnyside Rd
063023120087
11-2170-00
545.32
Victory Godwin /
Pius Viko
5031
Edgewood Dr
083023330085
12-0180-02
1,314.56
Christopher
Oxenreider
5041
Edgewood Dr
083023330084
12-0200-01
597.73
Daniel/Jodi
Lorence
5061
Edgewood Dr
083023330082
12-0210-00
845.04
Robert / Michelle
Hall
5189
Edgewood Dr
083023330003
12-0280-02
899.41
Amy
Kamprud
5250
Edgewood Dr
083023310011
12-0340-02
636.16
Rashad Badae
Samar O Aljuboori Tr
5280
Edgewood Dr
083023310008
12-0380-03
206.99
Empire One LLC
2701
Mounds View Blvd
063023430028
12-0740-01
743.04
Car Guru LLC
2975
Mounds View Blvd
063023230045
12-0880-01
807.28
Jeffrey
Davis
7990
Long Lake Rd
063023410009
12-1290-00
403.68
William Carlson /
Georganne Nietz
8041
Long Lake Rd
053023320007
12-1340-00
945.28
Michael / Rachelle
Gulbranson
8046
Long Lake Rd
063023410006
12-1350-02
893.63
Amanda
Pearson/Mcbride
8101
Long Lake Rd
053023230056
12-1410-01
1,160.27
Rodolfo / Michelle
Lalor
8310
Long Lake Rd
063023110068
12-1560-00
980.26
Ziad Raad
Alobaidi
2900
Sherwood Place
063023240082
17-0100-01
774.28
Charles / Deborah
Pelton
8312
Red Oak Dr
063023120018
17-0900-01
1,760.32
Brian / Sonya
Tormanen
2459
Sherwood Rd
053023230047
17-1880-00
471.88
Gary
Schallock
2450
Sherwood Rd
053023320054
17-1890-02
697.31
Brock & Beast Homes
2332
Laport Dr
053023240040
17-1930-01
349.05
Cherri
Braden
2225
Hillview Rd
053023420056
17-2630-00
562.71
James / Jillian
Hoffman
2139
Pinewood Dr
053023440079
17-2760-02
658.08
Christian / Marjorie
Weinhagen
2125
Belle Lane
083023110003
17-2910-01
2,016.60
Richard
O'Leary
2536
County Rd H2
O83023320107
17-3780-01
753.46
Gary
Hartman
5060
Rainbow Lane
073023440078
17-4120-00
2,000.09
Erin / Kevin
Lunzer
5060
Sunnyside Rd
073023430095
17-4200-00
867.73
James / Iona
Flynn
2653
Clearview Ave
073023420014
17-4330-00
2,302.98
Bryan
Brown
3025
County Rd H
073023330036
17-4810-01
541.18
Trisha / Bryan
Juvland
6970
Pleasant View Dr
073023330010
17-4840-02
137.59
Bamidele / Nofisatu
Okanlawon
7658
Silver Lake Rd
073023210076
17-5140-01
1,366.64
Angela
Tomlinson
7720
Silver Lake Rd
063023340077
17-5210-01
861.77
92,742.57
R9641 Assessment roll deliq utilities for 2023
Item No: 8.13
M 0 V N-DIS VVI
E-TMeeting Date: October 2022
�W Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Public Hearing to Receive Public Input and Pass Upon
Resolution 9642 Adopting a Special Assessment Levy for Unpaid
City Charges and Unpaid Diseased Tree Charges.
A public hearing is scheduled for 6:30 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of unpaid abatement charges and unpaid diseased tree charges.
Individual notices of the meeting were sent by first class mail to the affected property owners.
The property owner may pay the amount due by 4:30 P.M. on Monday, October 24, 2022 in order
to avoid the $35.00 administrative fee. The owner may prepay the assessment between October
25, 2022 and November 24, 2022 without paying additional interest. After that, interest at the rate
of 5.50% will accrue from October 24, 2022 through the payment date. This interest rate and
administrative fee were set by the City Council in Resolution 7135.
On or about December 5, 2022, we will forward the assessment roll to Ramsey County for collection
with the 2023 property taxes.
Respectfully submitted,
mMz weer
Mark Beer, Finance Director
RESOLUTION NO. 9642
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Adopting a Special Assessment Levy for Unpaid City Charges and Unpaid Diseased Tree
Charges
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for unpaid City charges
and unpaid diseased tree charges.
that:
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessments against the lands named
therein, and each tract of land therein is hereby found to be benefited by City charges
and unpaid diseased tree charges.
2. The assessments as adopted and confirmed shall be payable with the ad valorem taxes
in annual installments; one year for amounts under $1,000, and three years for amounts
over $1,000 with interest thereon at five and one half (5.5) percent per annum, and shall
bear interest on the entire assessment from October 24, 2022 through December 31,
2023. To each subsequent installment when due shall be added interest for one year on
all unpaid installments.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before December 51", or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 24t" Day of October 2022.
Carol A. Mueller, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
City of Mounds View
Unpaid City Charges
Certify 22 for Pay 23
Resolution 9642
59202303
One year assessments
Interest rate 5.5%
Total
PID# Name Address Description Amount
06.30.23.12.0087
Stacey M Gardebrecht
8484 Sunnyside Road
City Charges
$385.00
06.30.23.12.0024
Elmer Broda
8345 Red Oak Drive
Diseased Tree
$885.00
05.30.23.44.0020
Zachary & Sarah Tollefson
2111 Oakwood Dr
Diseased Tree
$795.00
08.30.23.13.0057
Angela Marie Jeske
2191 County Road H2
Diseased Tree
$760.00
08.30.23.14.0061
Jonathan Schwerr
5293 Clifton Drive
Diseased Tree
$347.50
08.30.23.14.0063
Brian Thomas Bustrom
5288 Quincy Street
Diseased Tree
$372.50
$3,545.00
M:\Finance\Taxes\Special Assessments\Abatement charges\2023 assessments\R9642 Assessment Roll Certify22 Pay23
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MOUNDSVIEW
City of Mounds View Staff Report
Item No: 08C
Meeting Date: October 24, 2022
Type of Business: Council Business
City Administrator Review:
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Ordinance No. 993, Public Hearing, First Reading, 2023 City
of Mounds View Fee Schedule
Introduction:
The Mounds View Fee Schedule is reviewed by Staff on an annual basis to keep pricing
and fees current. This review often results in necessary additions, deletions, adjustments
or increases. In addition, a public hearing is required to when revising certain City fees.
Discussion:
Staff has reviewed the fee schedule and have recommended changes as shown in
Attachment A. Proposed revisions in red strike -through are deletions and those in blue
underline are additions or modifications.
Recommendation:
Staff recommends that the City Council open the Public Hearing and conduct the first
reading and of Ordinance No. 993.
Respectfully submitted,
Nyle Zikmund
City Administrator
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE NO. 993
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE 2023 CITY OF MOUNDS VIEW FEE SCHEDULE
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends the 2022 City of
Mounds View Fee Schedule by adding the underline( material and deleting the stricken
material as follows:
See Attachment A
SECTION 2. Pursuant to Minnesota Law, the Mounds View City Charter, and Mounds
View City Code, the 2023 fee schedule for City services and licensing is hereby
adopted after making the specified revisions as shown in Attachment A.
SECTION 3. In accordance with Section 3.07 of the City Charter, City staff shall have the
following summary printed in the official City newspaper in lieu of this entire 15-page
ordinance, as said summary would clearly inform the public of the intent and effect of the
ordinance:
On November 14, 2022, the City Council adopted Ordinance 993, entitled "An
Ordinance adopting the 2023 City of Mounds View Fee Schedule," which
approved the City's 2023 fee schedule. Numerous city fees contained within
the fee schedule were modified for 2023 via Ordinance 993. A printed copy of
the complete ordinance, which includes the entire 2023 fee schedule, is
available for inspection by any person during regular office hours at the office
of the city administrator. A copy of the ordinance, including the new fee
schedule, is also available online at the City's website at
www.moundsviewmn.org.
SECTION 3. This ordinance shall take effect and be in force 30 days from and after its passage
and publication, in accordance with Section 3.09 of the City Charter.
Introduction and First Reading by the Mounds View City Council on October 24, 2022.
Second Reading and Adoption by the Mounds View City Council on November 14, 2022.
Publication Date: November 22, 2022.
Carol A. Mueller, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
January
Su Mo Tu We h Fr 5a
1T 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 26
29 30 31
April
Su Mo Tu We Th Fr 5a
2 3 4 5 6 7 8
10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
July
Su Mo Tu We Th Fr Sa
1
2 3 5 6 7 a
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31
October
Su Mo Tu We Th Fr 5a
1 2 3 4 5 6 7
8 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 26
29 30 31
ATTACHMENT A
MOUND s VIEW
2023 Fee Schedule
Februar
Su Mo Tu We h Fr Sa
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28
May
Su Mo Tu We Th Fr Sa
1 2 3 4 5 6
7 8 9 10 11 12 13
74 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
August
Su Mo Tu We Th Fr Sa
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 2a 29 30 31
November
Su Mo Tu We Th Fr Sa
1 2 3 4
5 6 7 a 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30
March
Su Mo
Tu
We
Th
Fr 5a
1
2
3 4
5 6
7
8
9
10 11
12 13
14
15
16
17 16
19 20
21
22
23
24 25
26 27
28
29
30
31
June
Su Mo
Tu
We
Th
Fr 5a
1
2 3
4 5
6
7
8
9 10
11 12
13
14
15
16 17
la 19 20 21 22 23 24
25 26 27 2a 29 30
September
Su Mo Tu We Th Fr Sa
1 2
3(�) 5 6 7 a 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
December
Su Mo Tu We Th Fr Sa
1 2
3 4 5 6 7 a 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
2401 Mounds View Boulevard I Mounds View, MN 55112 1(763) 717.40001 Fax (763) 717.40191 info rnoundsviewmn.orn
INDEX
L Building/Community Development Fees
ll. Other Inspection / Planning Fees
111. Miscellaneous (copies, maps, agenda, etc.)
IV. Police/Administrative Offenses
V. Licenses
Vl. Parks, Recreation, and MVCC Facility Rental Fees
VII. Public Works/Municipal Utility Fees
Appendix A - 2020 MN State Statutes: 326B.153 Building Permit Fees
Appendix B - 2020 MN State Statutes: 326B.148 Surcharge
Page 5
Page 5_
Page 6
Page 8
Page 11
I. BUILDING/COMMUNITY DEVELOPMENT RELATED FEES
Building Permit (State Surcharge Required, See
Fees shall be based on valuation according to Appendix
Appendix B)
A, unless specifically noted otherwise or as determined by
the Cit 's Building Official
Building Permit Plan Review
65% of Building Permit Fee (Building Official may waive
plan review fee for certain projects that require diminutive
plan review such as partial basement finishes, kitchen
remodeling, and minor repairs/alterations.
Building Permit Reins ection
$63.25 per State Statute 326B.153
Building Permit Investigation Fee (starting work
Equivalent to permit fee
without an approved/issuedpermit)
Renewable Energy System (Solar PV Building
$150
Permit: Small Rooftop Streamlined, Geothermal,
Wind Energy Conversion) — Residential
Renewable Energy System (Solar, Geothermal,
See Appendix A
Wind Energy Conversion) — Commercial
Billboards/Billboard Alterations includes Footings)
$250 per billboard plus surcharge
Roofing or Siding — Single Family Residential
$100
Partial (less than 25%) of principal structure; or
$65
Detached Accessory Structures only
Roofing or Siding — Townhomes and rental
$60 per unit
properties up to five units
Roofing or Siding — Commercial
See Appendix A
Window or Door Replacement
$65 for one window or door
within existing openings)
$100 for two or more windows and/or doors
Telecommunications Antenna — New System
$750 plus engineering/inspection fees if located on City -
owned property plus surcharge (see Public Works for
further information
Telecommunications Antenna — Repairs/
$250 per permit plus surcharge
Alterations/Swapping or Adding Antennas to
Existing System(City or Private Property)
Electrical Permits, State of MN
Established by the Minnesota State Boards of Electricity
Fire Inspections DHS
$50
Fire Panel Systems
See Appendix A
Fire Permit (no surcharge), All permits unless
$100
noted otherwise
Fireworks Display/Fireworks Sales
$100
Fireworks Sales Only Businesses
$350
Fireworks Sales with other Retail Businesses
$100
Fire Permit, Temporary Tent
$50
Fire Permit, Tank Installation fuel, oil, gas, etc.
$100 pertank
2023 Mounds View Fee Schedule Page 2 of 14
Fire Permit, Tank Removal
$50 per tank
Fire Permit, Operational
$50 per year
Fire Permit, Chemical Fire Suppression
$100
Fire Sprinkler Systems
See Appendix A
Fire Sprinkler Plan Check
65% of permit (for new construction or 20 heads or more
only)
Mechanical Permit, Residential (State Surcharge
Required, See Appendix B
Minimum $60 or 2% of Valuation, whichever is larger
Mechanical Permit, Commercial (State Surcharge
Required, See Appendix B
See Appendix A
Plumbing Permit, Residential (State Surcharge
Required, See Appendix B
Minimum $60 or 1.25% of Valuation, whichever is Larger
Plumbing Permits, Commercial (State Surcharge
Required, See Appendix B
See Appendix A
Zoning Permits No Surcharge) Title XV, Chapter 150.050(C)(2)
Patio/Deck 30" and under, or not attached $30
Driveways, Sidewalks, Parking Lots, Patios (no permit required for sealcoating or overlays without expansion).
A right-of-way permit is required for any construction that disrupts City -owned streets, curbing, sidewalks, etc.,
residential includes churches and schools.
Residential R-1 or R-2 Driveway
$45
Residential R-3, R-4 and R-5 Driveway or Parking
Lot
$75
Residential Gravel (refer to Zoning Code for
limitations
$25
Commercial/Industrial Driveway or Parkin Lot
$150
Commercial/Industrial Sidewalk or Patio
$75
Fence/Kennel — 7' or below (if higher, Building
Permit, see Appendix A
$30
Retaining Wall — 4' or below (if higher, Building
Permit, see Appendix A
$30
Shed 200 square feet or less
$30
Signs — Billboards(Building Permit
See Appendix A
Signs (Chapter 1008 up to 100 square feet
$75
Signs 100 square feet or over
$95
Signs — Re -Facing or Altering
$40
Signs, Banners — Temporary
$40 per 21-day period (Limit 4 permits per year plus one
additional permit for a banner
Swimming Pools, Residential Above Ground
$30
Swimming Pools In -Ground, Building Permit
See Appendix A (Surcharge Required)
II. OTHER INSPECTION / PLANNING FEES
Applicants are responsible for all costs incurred associated with the filing, review and processing of
development applications. Such fees to be paid in escrow up front or upon receipt of statement from the City of
Mounds View. Fees may include, but are not limited to, costs for consultants retained by the City, consultant
planning services, attorney, and engineer fees. A deposit may also be required to cover costs of public notices,
materials and staff time spent in the review, research or preparation of materials associated with each
application. The applicant shall be responsible for all reasonable incurred costs in excess of the initial fee
and/or deposit amount. Any portion of the deposit not spent or encumbered shall be refunded to the applicant
within 30 days after consideration of the application is completed. Payment of park dedication fees is required
with subdivision applications. Application fees are not refundable.
Building Inspections Conducted Outside Normal
Business Hours
$63.25/hour (two-hour minimum charge)
Change of Address
$150
Change of Occupancy
$75
Comprehensive Plan Amendment
$500
2023 Mounds View Fee Schedule Page 3 of 14
Conditional Use Permit, R-1 or R-2
$280-$400
Conditional Use Permit, All Other Districts
$400
Conditional Use Permit Amendment
Same as CUP Fee
Contractor License Title XV, Chapter 150.053
$60
Contractor State License Verification Fee
$5 per permit
Development/Site Plan Review
$400
Escrow — Manufactured Homes
$500 per permit
Escrow — Occupancy (Seed, sod, landscaping; as-
building grading survey; driveway installation; curb
cut modifications; site clean-up; storm water
management; drainage features; site erosion;
right-of-way restoration; or any other items as
determined by the Building Official
$1,000 for each item
Housing Inspection Initial and One Follow -Up
includes now shows
No Charge (Title XI, Chapter 119)
Housing Inspection/No Show, each additional
$100
Interim Use Permit (IUP)
$400
IUP Amendment
$400
Park Dedication Fees (Ord. 745)
Residential: $3,500 per unit
Non -Residential: Up to 10% of estimated market value
of land
Plan Review (Payment Required Before Plans are
Reviewed)
65 percent of permit fee for all commercial permits and for
residential permits for new dwellings, dwelling additions,
garages, garage additions, decks, sheds over 200 square
feet, and major remodeling.
Plan Review for Changes, Revisions, or Additions
to Plans
$47/hour (one half-hour minimum charge)
Plan Review, Engineering (Applicable to any
project that changes the grade. To be determined
by Staff during application review).
$100 per permit
Plan Review for Outside Consultants for Plan
Checking and Inspections or Both
Actual costs including administrative and overhead costs
Plan Review Similar all units are same or similar
Each unit after the first shall be 25% or original fee
Planned Unit Development (PUD) (Title XV,
Chapter 160.300
$750 1 000
PUD Amendment
$400
Refund, Permits (within 100 days of application if
work is not commenced
All but $40
Refund, Plan Review
100% (If review has not been done)
Refund, State Surcharge
100%
Rezoning
$500
Vacation, Street or Easement
$250
Subdivision
$750
Subdivision Escrow
$1,000 - $10,000 (at the discretion of the City
Administrator
Subdivision (Reapproval Fee
$100
Text Amendment, Zoning Code
$400
Text Amendment, Other City Code
$3W400
Variance, Administrative R-1 or R-2
$100 additional $125 if formal variance is required)
Variance, Formal R-1 or R-2
$200- 400
Variance, All Other Districts
$400
Wetland Alteration Permit, R-1 or R-2
$200
Wetland Alteration Permit, All Other Districts
$350
Wetland Buffer Permit, R-1 or R-2
$30
2023 Mounds View Fee Schedule Page 4 of 14
Wetland Buffer Permit, All Other Districts
$100
Zoning Code Review
$200
Zoning Letter
I $50 100 per letter
III. MISCELLANEOUS FEES
Certified Co
$5 plus copy charges if an
Filing Fee for Public Office
See Mounds View Charter
Insufficient Funds NSF Check
$30
Municipal/CityMunicipal/City Code, Co
$200
Notary Public Mounds View Residents Only)
Free of Charge
Photocopy, B/W 8 % x 11
$0.25 per side
Photocopy, B/W 11 x 17
$0.50 per side
Photocopy, Color 8 '% x 11
$1.00 per side
Photocopy, Color 11 x 17
$2.50 per side
Pending Assessment Search
$10
Copy Data to Flash Drive (Customer Provides
Free
—
New Unopned Flash Drive)
$a -a
50`h
$5
$a-0
IV. POLICE/FIRE/ADMINISTRATIVE OFFENSES
Crime Free Multi -Housing Participant
No charge
Fingerprint Card
$20 for first card, $5 each additional
Police Report Research if exceeds 100 pages)
$50 per hour
Police Report Research under 100 pages)
No charge
Certified Copy of Report
$5 for certification and .25 per page
Clearance Letter
$5
Color Computer Printed Co
$5 for 1" page, $1 for each additional
Electronic Copies to Digital Media
$15 per disc
Impound Vehicle Storage Fee
$15 per day
Annual Permit to Purchase Firearm (State of MN
Application)
15` or 2nd Replacement Permit
3`d and each add'I Replacement Permit
No charge
No charge
$20 each
False Alarm (Police/Fire), 3'd False Alarm within
12 Months
$50
False Alarm (Police/Fire), Each False Alarm in
Excess of 3 within 12 months
$75
Maintenance -Related Fire Services (Multi -Family
Rental Only)
$250
Ignition device - Providing to, or in the
possession of, a minor
$50
Administrative Offenses
Animal Violation, 15` Violation within 12 Months
$25
Animal Violation, 2nd Violation within 12 Months
$50
Animal Violation, 3'd and Subsequent Violations
within 12 months
$75
Building Code
$150
Garbage/Trash Dumping
$100
House Numbers, Not to Code
$25
Junk Vehicle
See property based violations
Junk and Debris
See property based violations
Parks and Recreation Title IX, Chapter 92
$25
Regulated Business Activity Title XI
$100
2023 Mounds View Fee Schedule Page 5 of 14
Property Based Violation, 1st Offense
$150
Property Based Violation, 2nd Offense within 12
Months
$300
Property Based Violations, 3rd Offense within 12
Months
$450
Administrative Hearin
$50
Watering Ban, 1'Violation
Written warning
Watering Ban, 2nd Violation
$25
Watering Ban, 3rd Violation
$50
Watering Ban, 4ul Violation
$100
Watering Ban, 51h Violation
$200
Watering Ban, 6th Violation
Given to City Attorney for criminal prosecution
Wetland, Altering of Title XV, Chapter 159
$150
Zoning Code Title XV,Chapter 160
$150
V. LICENSES All Licenses are Subject to 20% Late Fee
Adult Establishment
$2,500 per year
Adult Establishment, Investigation Fee
$500 per person identified on the application as anowner,
operator or manager. (If it appears that the investigative costs will
exceed $500, the City Administrator shall notify the applicant and give the
applicant an estimate of costs. The applicant either shall make an additional
deposit equal to the difference between $500 and the total estimate or may
withdraw the application)
Automobile Sales Title XI, Chapter 112
$ 225 per year
Amusement Rides, Carnivals, Circuses (Title XI,
Chapter 111
$133 first day plus $21 for each additional day
Bowling Alleys Title XI, Chapter 111
$21 per alley per year
Christmas Tree Sales
$204 per season
Cigarette and Tobacco Title XI, Chapter 118
$330 per year
Contractor License
$60 per year
Dog License Fees/Duplicate Tag, After One Year
Decrease Full Price by 50%
Dog License, Spayed/Neutered
$12 for 2 years
Dog License, Unaltered
$20 for 2 years
Dog License, Duplicate Tag
$5
Donation Collection Bin
$100 per bin per year
Garbage/Recycling/Rubbish Hauler (Title V,
Chapter 50
$120 plus $50 per vehicle per year
Gasoline Stations Title XI, Chapter 112
$75 plus $25 per pump per year
Chickens/Ducks, Keeping of Title IX, Chapter 90
$100 first year
Chicken/Ducks, Renewal
$30 per year
Honeybees, Keeping of Title IX, Chapter 90
$50 one time license
Kennel, Residential Title IX, Phapte90)$45
per year
Kennel, Commercial
$80 per year
Gambling, Lawful (Premises Permit Investigation
Fee
$100 per permit
Gambling, Lawful Title XI, Chapter 111.128
10% Contribution of Net Profits per year
Liquor Title XI, Chapter 110
On -Sale, Intoxicating
$0.65 per square foot for that space used primarily as bar
area and $0.53 per square foot for that space used
primarily as dining area with a minimum fee of $3,000 and
a maximum fee of $10,000
On -Sale, Intoxicating (Movie Theaters Only)
$3,000 base fee plus $100 per theater room allowing
alcohol
On -Sale, Sunday Sales
$200 per year
State of MN AGED Buyer's Card
$20 new application only)
2023 Mounds View Fee Schedule Page 6 of 14
Commented [BBt]:
On -Sale, Brewery Taproom
$800 per year
Off -Sale, Brewery Malt Liquor
$200 per year
On -Sale Microdistille
$800 per year
Off -Sale Microdistille
$200 per year
Sunday Growler Sales
$200 per year
On -Sale Wine
$800 per year
Off -Sale Intoxicating
$260 per year
Bottle Club
$330 per year
On -Sale Malt Li uor/3.2 Beer
$800 per year
Off -Sale Malt Liquor/3.2 Beer
$200 per year
Set Ups
$330 per year
Club
$330 per year
Temporary Liquor
$120 per event
Transfer Fee, Liquor License
$160
Investigation Fee, Renewal License
$50 per year
Investigation Fee, Single Person
$350 new application)
Investigation Fee, Partnership
$385 new application)
Investigation Fee, Corporation
$450 new application)
Rental Dwelling Title XI, Chapter 119
Administrative Fee(Multi-Family Dwelling)
$30 active license with no renters
Single -Family Dwelling
$100 per year
New Single Family Rental
$100 per year plus conversion fee
Multi -Family Rental
$100 plus $25 per unit per year
Renewal Late Fee
10% of license fee minimum $100
License Fee Discount, Certification Level C
20% fee reduction
License Fee Discount, Certification Level B
33% fee reduction
License Fee Discount, Certification Level A
50% fee reduction
Transfer of License
$100 per building
Conversion Fee (conversion from unlicensed
rental to licensed rental, if 3 or fewer units in one
building). Buildings owned by Nonprofits are
exempt from Conversion Fee.
$375 in addition to annual license fee.
$100 if owner presents proof of participation in an
applicable education or hires a management company for
at least a year
Mobile Food Vehicle/Vendor
$2-a 20 per day
$200 100 per thirty (30) consecutive days
$490 IZ50 per year
Mobile Food Vendor/Cart. (Packaged Foods, Ice
Cream Truck, Street Vending)
W 10 per day
$100 per year
Pawn Shop ((Title XI, Chapter 115), Non-
refundable Application Fee (Includes Investigation
Fee
$500
Pawn Shop, New Manager Investigation Fee
$150
Pawn Shop, License
$10,000 per year (pro -rated in 30-day increments after
June 30'"
Pawn Shop, Billable Transaction
$1.50 per transaction
Pawn Shop, Performance Bond
$10,000
Pawn Shop, Failure to Provide Daily Report to
city
$100 per day
Peddler/Transient Merchants/Solicitor (Title XI,
Chapter 113) Permits
$61 per day
$204 per month
$510 per year
Peddler Investigation Fee, Per Person
$4 . No Charge
Peddler ID Card, Per Person
$5 No Charge
Recuperation/Half Way House (Title XI, Chapter
114) Less than 10 Beds
$33 per year
2023 Mounds View Fee Schedule Page 7 of 14
Recuperation/Half Way House, 10-49 Beds
$55 per
year
Recuperation/Half Way House, 50-99 Beds
$82 per
year
Recuperation/Half Way House, Over 100 Beds
$110
per year
Restaurant, Class A (Occupancy Load Greater
than 100) (Title XI, Chapter 111), Operating 16
hours per day or less
$320
per year
Restaurant, Class A (Occupancy Load Greater
than 100), Operating More than 16 Hours Per Da
$560
per year
Restaurant, Class B (Occupancy Load of 100 or
Less), Operating 16 Hours Per Day or Less
$204
per year
Restaurant, Class B (Occupancy Load 100 or
Less), Operating More than 16 Hours Per Da
$337
per year
Restaurant Class A or B), Transfer
$100
Therapeutic Massage (Title XI, Chapter 114),
Enterprise
$255
30tn
per year (pro -rated in 30-day increments after June
Therapeutic Massage, Each Therapist
$102
30th
per year (pro -rated in 30-day increments after June
Therapeutic Massage Investigation, Individual
$100
new application $50 per year renewal
Therapeutic Massage Investigation, Partnership or
Corporation
$350
per year
Therapeutic Massage, Temporary
$100
Transfer Fee, Any Other Commercial Business
License except Liquor If Transferable).
$65
VI. PARKS, RECREATION, AND MOUNDS
MVCC FACILITY RENTAL FEES
VIEW COMMUNITY CENTER
Glass
(with 100% rest
Class 2
A.4bunds Vi&.A.f is View
Religieus
Groups Me-unds Vievi LOGal
P-G11timeaI-GfGu" eand Mounds View Nen
Pmfits
(with address),
(with Mounds V'ewAddfeW
Class 3
Mounds View City Empleyees,-Nen LeGal
SGhOE)l
DoStFoGtS, Nen Le al Nan Profit Gr
Class 4
mps.
I BusinessesNendeFs and Colleges and Universities
,
The City Administrator may waive the rental fees for charitable events held for the benefit of Mounds View
residents upon receiving a written request outlining the nature of such event.
Banquet and Conference Center Rentals
Fri, Sat, Sun, and
Class 4 - 10090;
Classes -a�°k
Class 2 500,;
Class 1 2590;
Men Thum-7-am-&pm
Class 4 - 60°6
Classy - 50°6
Glass 2 450,;
Classy 2�/0
R/NP = Resident/Non-Profit NR = Non -Resident
2022
2023
2024
S/PS = Schools/Public Sector
HGUF1Y
Da#Y
Hourly
Daily
Hourly
Daily
Event Center 1/6 Seats 50 (Class 1 Excludes Set Up
Services in Event Center or Additional Set Up in
Multi -Purposes Rooms and Gymnasium)
$64
NIA
24 S/Ps
NA
25 s/Ps
NA
40 R/NP
50 NR
42 R/NP
52 NR
Event Center 1/3, Seats 100 (Class 1 Excludes Set
Up Services in Event Center or additional Set Up in
Multi -Purpose Rooms and Gymnasium)
$405
N/A
40 S/Ps
65 R/NP
NA
41 SIPS
68 R/NP
NA
75 NR
78 NR
Full Event Center, Seats 400 (Class I Excludes Set
Up Services in Event Center or Additional Set Up in
Multi -Purpose Rooms and Gymnasium) NOTE:
MUST RENT LOBBY FOR 200 OR MORE GUESTS.
Fri Sat Sun and Mon-Thurs after 6 m
$244
$2,435
100 SIPS
165 R/NP
670 S/PS
675
—
$102 S/P S
170 R/NP
190 NR
690 S/PS1
$1730
R/N 1NR
185 NR
1875 NR
2023 Mounds View Fee Schedule Page 8 of 14
*Mon-Thurs 7 am-6 pm, R and NR Subtract 400
from daily total S/PS cost remains at daily rate
Multi -Purpose Rooms —Aspen**, Birch; Seating up to
20 (For Multi -Purposes Rooms and Gymnasium
Rentals, if the MVCC is Not Otherwise Open, the
Permit Holder will be Charged an Additional $20 per
Hour for Staffing) **$100 Damage Deposit Required.
$64
$6ee
15 SIPS
25 R/NP
NA
15 SIPS
26 R/NP
NA
35 NR
36 NR
Multi -Purpose Room — Pine**, Seating up to 40, 2-
HOUR MINIMUM RENTAL. (For Multi -Purpose
Rooms and Gymnasium Rentals, if the MVCC is not
Otherwise Open, the Permit Holder will be Charged
p g
an Additional $20 per hours for Staffing) **$100
Damage Deposit Required.
24 s/Ps
40
NR
50 NR
NA
25 S/PS
42 R/NP
52 NR
NA
Multi -Purpose Room — Studio (For Multi -Purpose
Rooms and Gymnasium Rentals, if the MVCC is Not
Otherwise Open, the permit Holder will be ChargedJ'$7L5LN
p p 977
an Additional $20 per Hour for Staffing)
39 S/PS
R/NP
754
40 SIPS
67 R/NP
NR
777
NA
Day$49*
pay
Miscellaneous MVCC Charges - *Items subject to class rate pricing
Screen
$50*
Lobby
$25 per hour or $150 per day
Bar
$20
Fabric Backdrop
$150
Backdrop Lighting
$100
Coffee Pot and Carafes
$25
Table Linens
$3 each
Napkins
$0.15 each
Prep Kitchen
$150 per day
Kitchen
$350 per day
Sound Package — Microphone and up to 4
Speakers
$75*
Visual Package — Screen and Projector
$75*
A/V Package — Sound Package and Visual
Package
$125*
MVCC Daily Admission
MVCC MonthlV Membership
Youth $3 R
$5 NR
12 R
J22 NR
Adult $5 R
$7 NR
$25 R
$35 NR
Family NA
$40 R
$50 NR
Gymnasium Rental I Class— 0094 Glass 3 ?-"0 Class 265°4 Class 1 500
Full Gym, Hourly
$135 NR
90 R/NP
$68 S/PS
Full Gym, All Day (8 am to g 8 pm)
$1,500 NR
$975 R/NP
75C S/PS
2023 Mounds View Fee Schedule Page 9 of 14
Half Gym, Hourly
$70 NR
46 R/NP
35 S/PS
Gym Rental Staffing, Hourly
$20
Athletic Field Rentals
Reservations Begin
Level 1 - City of Mounds View and Community Center
February 1-7
Level 2 - School District #621/Mounds View Recognized Youth Athletic
February 8-14
Association
Level 3 - Recognized Youth Athletic Associations
February 15-21
Level 4 - Other Mounds View Resident Community Groups
February 21
Level 5 - All Other Individuals or Groups
February 21
Fees are based upon an individual event/game/practice. Field reservations may be limited depending upon the
number of teams and fields available. Mounds View Staff will set a seasonal field use policy that may affect
field availability.
Baseball and Softball Fields (Youth Only) Hillview,
$15 for 2 hours
Groveland, Oakwood, Greenfield, Lambert and
City Hall Parks
Softball Fields (Youth) City Hall and Siiveryiew
$15 for 2 hours
Silver View Parks
Softball Fields (Adult) City Hall and Ringewiw •
$20 for 2 hours
Silver View Parks
Soccer Fields (Youth Only), Groveland and
$10 for 2 hours
Oakwood Parks
Soccer Fields Youth Only) S4vewiew-Silver View
$50 for 2 hours
Lighting Fee for Softball Field, Level 1, 2 or 3
$20 per 2-hour time block
Lighting Fee for Softball Field, Level 4
$30 per 2-hour time block
Lighting Fee for Softball Field, Level 5
$40 per 2-hour time block
Soccer Tournaments (Excludes Silver View)
$100 per field per day (If Field Maintenance is Required
During Tournament, an Additional $30 per Hour with a 2-
Hour Minimum will be Charged)
Soccer Tournament - S*IveFv^e Silver View Park
$50 for 2 hours
Only
Park Shelter/Building Rental: Hillview and City
$485 55 R/NP and $110 NR #eF4 hours per day
Hall -Lakeside
$25 Refundable Key Deposit
$200 Refundable Damage Deposit
Per Day = 10 am to 10 Pm
$100 Service Fee (Groups of 50 or More or in excess of
10 trash bags) Should the event go past the agreed rental
period, a 2-hour public works call -out fee will be incurred.
Park Shelter/Building Rental, Groveland, Lambert,
$200 100 R/NP and $200 NR'^• 444 - ep r day
Random and Cca PPf0P w Silver View *
$25 Refundable Key Deposit
$200 Refundable Damage Deposit
Per Day = 10 am to 10 pm
$100 Service Fee (Groups of 50 or More or in excess of
10 trash bags) Should the event go past the agreed rental
period, a 2-hour public works call -out fee will be incurred.
*Large Group Rental (200+) at Silvewiew Silver
$500 for 8 hours**
View Shelter includes the Volleyball and
Basketball Courts, Horseshoe Pits and 100'
around Building. Non-profit organizations and
Night to Unite groups may be eligible for a
reduced fees see policy below).
City Hall Park Pavilion Rentals
$40 for 4 hours
**NON-PROFIT POLICY.
1. Non -Profit entities duly registered in the State of Minnesota with active status as denoted on the Minnesota
Secretary of State registry that has real property or a physical presence and provide a measurable benefit to the
City of Mounds View can submit a written request to the City Administrator that $500 fee be waived.
2023 Mounds View Fee Schedule Page 10 of 14
2. Only one waived fee per year per Non -Profit is allowed.
3. Non -Profit's making and receiving the waiver are still required to submit a $200 security deposit to cover damages
and cleaning.
4. Non -Profits making and receiving the waiver must clean the facility and remove all trash or will forfeit their $200
deposit.
5. Residents/Neighborhood Groups requesting use of a Park Facility for Night to Unite are required to pay the $25
security deposit for the key and sign a use agreement that details cleanup and usage requirements.
VII. PUBLIC WORKS RELATED FEES
Call -Out Rate Schedule Based on Current Wa es
Normal Business Hours for Call -Out Rates
7:00 am to 3:00 pm, Monday thru Friday
After Hours Call -Out Rate, Specified Time
Conducted Outside Normal Business Hours
$100/hr (Minimum 2 hours)
Holiday Call -Out Rate, Specified Time Conducted
on Holidays
$150/hr (Minimum 2 hours )
Right -Of -Way Management Fees (Title V, Chapter 54) Additional Fees May be Required for Legal and
Engineering Costs Incurred by the City) All issued right-of-way permits will include a $125
administrative fee.
Excavation, Hole Fees, Boulevard Areas
$100 per hole
Excavation, Hole Fees, Pavement Areas
$200 per hole
Excavation, Underground Utility Work, Open
Trenching — Boulevard Areas Open
$50 per 100 lineal feet or fraction thereof (requires hole
fee
Excavation, Underground Utility Work, Open
Trenching — Pavement Areas
$70 per 100 lineal feet or fraction thereof (requires hole
fee
Excavation, Trenchless Installation
$35 per 100 lineal feet or fraction thereof
Excavation, Overhead Installation
$25 per 100 lineal feet or fraction thereof
Obstruction, New Pavement
$100 per obstruction
Obstruction, Replace Existing Obstruction (in-
kind
$50 per obstruction
Temporary Obstruction, Dumpster, Portable
Restroom, etc.
$25 per obstruction
Temporary Obstruction, Equipment Used for
Excavation
No Charge
Miscellaneous ROW Management Fees and Costs (Discount for Work Done Pertaining to City Project;
Additional Fees May be Required for Legal and Engineering Costs Incurred by the City)
Street Opening Permit (Requires Deposit)
$200
Street Opening Deposit
To be determined by the Director of Public Works
Registration Fee ROW Users and Registrants)
$30
Permit Extension
$30
Delay Penalty
10% of ROW Permit
Degradation Fee
Calculated at time of permit
Restoration Cost
Calculated at time of permit
Overhead Utility Line Repair
No Charge
Penalty for Work Done without a Permit
Double Fee 50%
Municipal Water System Fees (Title V, Chapter 52
Water Availability Charge AC , Residential
$500 per unit
WAC Charge, Commercial/Industrial
$1,000 per acre of developable land ($1,000 minimum
charge)
Residential Water Usage Base Charge
$24.-AO $21.00 Der quarter
Residential Water— 0 to 12,000 gallons
$240 JZ.70 per 1,000 gallons per quarter
Residential Water— 12,000 to 24,000 gallons
$2-.&6 Jg.97 per 1,000 gallons per quarter
Residential Water — Over 24,000 gallons
$fig IL42 per 1,000 gallons per quarter
Commercial Water Usage Base Charge
1 $2 -.90 21.00 per quarter
Commercial Water— 0 to 125,000 gallons
I " 1230 per 1,000 gallons per quarter
2023 Mounds View Fee Schedule Page 11 of 14
Commercial Water— 125,000 to 700,000 gallons
$2.86 $2.97 per 1,000 gallons per quarter
Commercial Water — 700,001 to 1,100,000 gallons
$�5 3.27 per 1,000 gallons per quarter
Commercial Water— Over 1,100,000 gallons
$3 62 IL76 per 1,000 gallons per quarter
Water Quality Testing Charge State
$ 2.43 per connection per quarter
Water Service Line Repair Insurance Charge
$ 8.00 per connection per quarter
Failure to participate or grant access regarding
Public Works Ordinance Programs.
(Installation/Repair/Inspect/Replace)
$150 per connection per quarter
Utility Bill Late Payment
10% of delinquent bill amount
Utility Bill Assessment Search
$10
Water Service Connection/Repair/Disconnect
Size Less than 4 Inches
$100 plus surcharge
Water Service Connection/Repair/Disconnect
Size Over 4 Inches
$150 plus surcharge
Water Service Inspection or Reinspection After
Hours
After hours call -out rate per visit (Minimum 2 hours)
Manual Water Meter Read
After hours call -out rate per visit
Hydrant Meter Deposit
$2,500
Hydrant Meter Rental (One Week Minimum)
$50 per week
$150 per month
Water Shut-Off/Turn-On
No charge during normal business hours, otherwise one
hour at call -out rate per visit
Water Shut-Off/Turn-On (Snowbirds)
$25 per shut —off
$25 per turn -on
Water Meter Testing
Call -out rate per visit Minimum 2 hours
Water Testing
One hour at call -out rate
Water Meter
City cost plus 10% administrative fee
Water Meter Radio Remote Reading Device
City cost plus 10% administrative fee
Curb Stop — Valve Cover
City cost plus 10% administrative fee
Municipal Sanitary Sewer System Fees (Title V, Chapter 52)
1/1 Application Fee — H20PP Program
$150 per lateral line
Sewer Service Availability Charge SAC
$2,485 per Metropolitan Council Environmental Services
Sewer Usage Rate
Per Quarter
Sewer Usage Rate
$3-.2-7 L3.40 per 1,000 gallons water sold per quarter
Sewer Service Charge, Residential
$41.06 $42.70 per residential equivalent unit (REU)
connection per quarter
Sewer Service Charge, Commercial/Industrial/
Public Buildings and Churches
$100.85 $104.88 per REU connection per quarter
Sewer Connection/Re air/Disconnect
$100 plus surcharge
Sewer Unit Charge New Connection Only)
$150 per connection
Sewer Inspection or re -inspection after hours.
Call -out rate per visit Minimum 2 hours
Surface Water Management (SWM) Utility Fees (Title V, Chapter 53)
SWM New Construction, R-1
$212 per lot
SWM New Construction, R-2
$1,038 per acre
SWM New Construction, R-3, R-4, R-O
$1,500 per acre
SWM New Construction, B-1, B-2, B-3, B-4
$1,500 per acre
SWM New Construction, 1-1, PUD
$2,096 per acre
SWM Utility Rate Charge, R-1 Single Family and
R-2 Single and Two Family Residential
$5 00 $16.00 per unit per quarter
2023 Mounds View Fee Schedule Page 12 of 14
SWM Utility Rate Charge, R-3 Medium Density
$91.91 $87.37 per acre per quarter
Residential
SWM Utility Rate Charge ,R-4 High Density
$97.12 $103.60 per acre per quarter
Residential, R-5 Mobile Homes and R-O
Residential Office
$127.22 $135.71 per acre per quarter
SWM Utility Rate Charge ,13-1 Neighborhood
Business, B-2 Limited Business, B-3 Highway
Business and B-4 Regional Business
SWM Utility Rate Charge, 1-1 Industrial
$99-33 $109.96 per acre per quarter
SWM Utility Rate Charge, PUD Planned Unit
$112.65 $120.16 per acre per quarter
Development
SWM Utility Rate Charge, CRP Conservancy,
$15.00 $16.00 per acre per quarter
Recreation and Preservation
SWM Utility Rate Charge, School or Church,
$46.71 $48.76 per acre per quarter
Public or Private
Illicit Discharge Fee
To be determined by the Public Works Director on a case -
by -case scenario.
Storm Water Management (The permit fee schedule adopted 08124/2016 by the Rice Creek Watershed District
Board. The fee for a permit is the cumulative total of all individual aspects of a project. Government entities are
exempt from the permit fees).
Rule C (Storm water Management):
Single lot, single family residential projects
Home, Accessory Structure, Driveway, Etc. $150
Residential, Commercial, Industrial, Institutional Develo ment
<1 acre of new or reconstruction impervious
surface
$1,000
1-2.5 acres of new or reconstructed
impervious surface
$2,000
2.5-5 acres of new or reconstructed
impervious surface
$3,500
>5 acres of new or reconstructed
impervious surface
$5,000 plus $1,000 per acre (capped at $10,000)
Rule D Erosion Control Plans):
<2.5 acres of land disturbance
$100
2.5-10 acres of land disturbance
$250
>10 acres of land disturbance
$500
Rule E (Floodplain Alteration)
No mitigation required
No Fee
Mitigation required
$100
Rule F (Wetland Alteration)
Exemption
$250
< 1 acre of mitigation required
$875
1-5 acres of mitigation required
$1,750
5-10 acres of mitigation required
$3,500
>10 acres
$5,250
Banking Plan
$1,750
Rule G (Regional Conveyance Systems):
$500
Rule I Public Drainage Systems):
$500
Note: An action that requires a permit under both Rule G and Rule I will be subject under those rules to a single permit
fee of $500. Additionally, if the action is one for which a bond for costs has been provided under MN Statute 103E, a Rule
G/Rule I fee will not be required.
Rule J Appropriate of Public Water):
No Fee
Rule L (Variances):
Variable. See District Permit Variance Guidance Policy
Storm Water Connection/Re air/Disconnect
$100 plus surcharge
2023 Mounds View Fee Schedule Page 13 of 14
Storm Water Inspection or re -inspection after
hours
Call -out rate per visit (Minimum 2 hours)
Street Lighting Utility Fees (Title XV,-Chapter 152.018)
Residential (single family homes, duplexes,
four lexes, condominium and townhomes
$4.50 per unit per quarter
Commercial/Industrial
$21.09 per acre per quarter
Institutional/Charitable
$21.09 per acre per quarter
Apartments
$21.09 per acre per quarter
Construction Site and Land Disturbance Fees (Title XV, Chapter 156.006) Additional Fees May be
Required for Legal and Engineering Costs Incurred by the City.
50 Cubic Yards or Less
$25
51 to 100 Cubic Yards
$50
101 to 1,000 Cubic Yards
$50 base fee plus $20 for each 100 cubic yards or fraction
thereof
1,001 to 10,000 Cubic Yards
$250 base fee plus $35 for each 1,000 cubic yards or
fraction thereof
10,001 to 100,000 Cubic Yards
$500 base fee plus $100 for each 10,000 cubic yards or
fraction thereof
100,001 Cubic Yards or More
$1,500 base fee plus $250 for each 100,000 cubic yards
or fraction thereof
Other Miscellaneous Public Works Fees
Load Limit Waiver (Must be authorized by the
Public Works Director
$125 per trip
Call -Out Charge for Contractor Negligence (Lack
of Maintenance, Traffic Signs, Etc.)
Call -out rate per visit (Minimum 2 hours) plus cost(s)* of
any materials required to remedy the issue. "TBD by the
Director of Public Works/Parks and Recreation
Water Tower Telecommunications Maintenance or
Repair Access Fee
No charge if during normal business hours, otherwise 2
hour minimum charge for each after hours call -out
Water Tower Telecommunications Plan Review
and Inspections
Actual legal and consulting engineering costs plus-$125
for administration costs and $1,000 escrow.
RPZ Annual Inspection Violation
See Property Based Violations, Section IV,
Police/Administrative Offenses
A eal of Public Improvement Bond
$250 MN State Statutes 429.036
2023 Mounds View Fee Schedule Page 14 of 14
MOUNOtSVVIEW
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 a public hearing
on Monday, October 24, 2022, at 6:30 p.m. at the Mounds View City Hall, 2401 Mounds
View Boulevard, Mounds View, Minnesota, 55112 to consider the first reading of
Ordinance 993, an ordinance adopting the 2023 City of Mounds View Fee Schedule.
Numerous city fees contained within the fee schedule have been modified for 2023.
Anyone wanting to speak about this matter may be heard at this meeting or you may call,
submit a letter, or send an email to City Administrator Nyle Zikmund. City staff will forward
the comments to the City Council.
Phone: (763) 717-4001
Email: nyle.zikmund@moundsviewmn.org
Mail: 2401 Mounds View Blvd., Mounds View, MN 55112
A printed copy of the complete ordinance is available for inspection during regular office
hours at the office of the City Administrator. A copy of the ordinance, including the
proposed fee schedule, is also available online at www.moundsviewmn.org.
This notice was published in October 11, 2022, edition of the Shoreview Press.
THIS PAGE LEFT BLANK INTENTIONALLY
MOUN-DitSVIEW
City of Mounds Vlew Staff R
Item No: 08D
Meeting Date: October 24, 2022
Type of Business: Council Business
Administrator Review:
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 9639, Approving the Hire of Kris Paulseth to the
Arborist/Parks Maintenance Worker Position
Background:
On September 17, 2022, the Arborist/Parks Maintenance position was posted, according to the
Public Works Labor Agreement. Staff received two (2) applications for this vacancy and
interviewed the one (1) qualified candidate.
Discussion -
The interview panel consisted of Public Works Director Peterson, Public Works Superintendent
Szurek, and Human Resource Director Rayla Ewald. Candidate Kris Paulseth has seven (7) years
of Arborist/Parks Maintenance experience with two (2) other cities. It was the consensus of the
interview panel to recommend Mr. Paulseth to the position of Arborist/Parks Maintenance.
Mr. Paulseth would be a member of the Public Works Collective Bargaining Unit. Staff
recommends hiring Mr. Paulseth on at Level C of the 2022 Hourly Wage Schedule based on his
vast experience and certifications in tree care. In accordance with the Public Works Agreement,
Mr. Paulseth would be subject to a 12 month probationary period.
2020 Hourly Wage Schedule:
Level A
Level B
Level C
$31.23
$32.97
$34.70
Mr. Paulseth has successfully completed reference checks, background checks, hiring
assessment, and pre -employment physical/drug screen. Mr. Paulseth is able to begin
employment on or around Monday, November 7, 2022.
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
This is a budgeted position.
Recommendation:
Staff recommends the City Council adopt Resolution 9639, approving the hire of Kris Paulseth to
the Arborist/Parks Maintenance Position.
Respectfully submitted,
F_ ff
Rayla Sue Ewald
Human Resource Director
RESOLUTION NO. 9639
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION APPROVING THE HIRE OF KRIS PAULSETH
TO THE ARBORIST/PARKS MAINTENANCE POSITION
WHEREAS, upon direction from the Mounds View City Council and in accordance with
the Public Works Labor Agreement, the Arborist/Parks Maintenance position was advertised; and,
WHEREAS, two (2) applications were received and only one (1) candidate was qualified
to interview for the position; and,
WHEREAS, the hiring procedures consist of an oral interview, pre -employment physical
and drug testing, reference and background checks, and a psychological examination, and;
WHEREAS, Mr. Paulseth will be a member of the Public Works Collective Bargaining Unit,
and would be subject to the established job classification system with regard to the pay scale as
set forth in the Public Works Labor Agreement; and,
WHEREAS, Mr. Paulseth brings multiple certifications and experience to the position, staff
recommends hiring Mr. Paulseth at Level C of the pay scale based on the Public Works Collective
Bargaining Unit Labor Agreement, which is currently established at $34.70 per hour; and,
2020 ourly Wage Schedule:
Level A
Level B
Level C
$31.23
$32.97
$34.70
WHEREAS, Mr. Paulseth would begin employment on or around Monday, November 7,
2022; and,
WHEREAS, Mr. Paulseth would be subject to a 12 month probationary period as stated
in the Public Works Labor Agreement.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby
approve the hire of Kris Paulseth to the position of Arborist/Parks Maintenance Worker within the
Public Works Department, at Level C of the pay scale (currently $34.70/hour) and with
employment to commence on or around Monday, November 7, 2022.
Adopted this 24t" day of October, 2022.
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Mows viEw
City of Mounds View Staff Report
Item No: 8E
Meeting Date: October 24, 2622
Type of Business: CB
Administrator Review:
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Resolution 9643, Community Center expansion exploration,
hiring of Architect to provide Condition Assessment at cost of
$9,400
Background/Discussion:
As part of the Strategic Plan and Comprehensive Plan Council has been exploring an
expansion of the Community Center with a focus on adding three additional gyms and
corresponding amenities. The expansion envisions a regional facility drawing visitors to the
area resulting in investments by the private sector specific to commercial and retail. The
expansion would allow increased recreational and entertainment opportunities to Mounds
View Residents.
The Council authorized and received an economic assessment specific to operations as a
regional youth amateur sports venue from CSL earlier this year as part of this exploration.
Feasibility of the project is dependent upon State Bonding inclusion, which requires concept
drawings, and validated construction cost estimates. The Council has also interviewed and
selected a governmental relations firm to assist in the bonding process.
At their September 2022 workshop, council directed staff to seek out up to three architectural
firms qualified to provide concept drawing and validated cost estimates and interviewed
Adkins, Kodet, and Oertel at their October 2022 workshop. At their October 10, 2022 Council
meeting, Council adopted a resolution to hire Kodet.
Directors Beer, Peterson and Administrator Zikmund met with Kodet on October 18, 2022 for
2.5 hours to begin the process. As part of the overall project, a "Condition Assessment of the
existing building is required with Kodet providing a cost of $9,400.
In order to ascertain all costs related to the expansion, staff is recommending this assessment
be completed and added to their work product as part of the expansion exploration. The
assessment would consist of an in-depth analysis of the HVAC system, Electrical System,
Roofing, exterior maintenance needs, interior maintenance needs, and overall condition of
the building. The assessment encompasses the entire structure, not just the expansion area.
The Mounds View Vision
A Thriving Desirable Community
Strategic Plan Strategy/Goal:
Diverse livable community
Financial Impact: Fee of $9,400
Recommendation:
Adopt Resolution 9643
Respectfully submitted,
Nyle Zikmund, City Administrator
RESOLUTION 9643
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING HIRING OF KODET ARCHITECTS TO PROVIDE CONDITION
ASSESSMENT OF COMMUNITY CENTER AND APPROVE $9,400 FEE
WHEREAS, Council has been and continues to explore an expansion of the Mounds
View Community Center; and
WHEREAS, Council envisions seeking state bonding for the project, has received a
report for an economic consultant specific to operation and identified a governmental relations
firms: and
WHEREAS, hiring of an Architectural firm to provide concept drawings and valid cost
estimates in incumbent to the bonding process and successful applications; and
WHEREAS, Council interviewed three firms at their October and at their October 10,
2022 Council meeting approved hiring of Kodet for the Concept Plans and Cost Estimates;
and
WHEREAS, staff met with Kodet Architects on October 18t" to begin the process and
determined a Condition Assessment of the entire building and grounds would be required as
part of the exploration of the expansion.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds
View, Ramsey County, Minnesota that Kodet Architects be contracted and $9,400 authorized
to provide a Condition Assessment of the Mounds View Community Center.
Adopted this 24t" day of October, 2022
Carol A. Mueller, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)